Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, JOSE |
07-1078124 |
1 |
11.99 |
4342********9438 |
051934 |
08/01/2019 |
| ROMO-ARNOLD, CYNTHIA |
07-783467 |
1 |
58.99 |
4342********0709 |
006843 |
08/01/2019 |
| , COLBY |
07-COLBYGRAV |
1 |
20.00 |
4511********2929 |
961859 |
08/01/2019 |
| ABBOTT, ANISA |
07-1069526 |
1 |
14.99 |
4815********9927 |
154107 |
08/01/2019 |
| ABID, MARK |
07-1135159 |
1 |
25.00 |
4342********6943 |
007291 |
08/01/2019 |
| ABONITALLA, SARAH |
07-1114734 |
1 |
34.99 |
4347********8567 |
014010 |
08/01/2019 |
| ACEVEDO, LAURA |
07-4HXZ171605 |
1 |
1.00 |
4365********8193 |
523848 |
08/01/2019 |
| ACOSTA, AARON |
07-XCT2205631 |
1 |
25.00 |
4815********4811 |
134509 |
08/01/2019 |
| ACOSTA, FAUSTINO |
07-1046257 |
1 |
13.49 |
4815********9005 |
114104 |
08/01/2019 |
| ACREE, DAVID |
07-7R5S133921 |
1 |
22.02 |
4342********1655 |
025359 |
08/01/2019 |
| ADAME, DANTE |
07-9052120640 |
1 |
19.99 |
4347********8632 |
004010 |
08/01/2019 |
| ADAMS, BLAKE |
07-1074698 |
1 |
10.00 |
4342********7476 |
057436 |
08/01/2019 |
| AGUAYO, ARTURO |
07-343B164109 |
1 |
9.99 |
6011********0936 |
00154R |
08/01/2019 |
| AGUILAR, BRIANNA |
07-GP0E221913 |
1 |
1.00 |
4347********2633 |
024010 |
08/01/2019 |
| AGUILERA, PAM |
07-865334 |
1 |
18.99 |
5225********4556 |
430313 |
08/01/2019 |
| AGUILERA, ROBERT |
07-1041249 |
1 |
19.99 |
5225********4556 |
410272 |
08/01/2019 |
| AGUINADA, YVONNE |
07-722622 |
1 |
15.00 |
5178********3832 |
00797Z |
08/01/2019 |
| AGUIRRE, GRACIELA |
07-Q7WW191503 |
1 |
30.00 |
4815********4339 |
194502 |
08/01/2019 |
| AGUSTIN, RIOS-BARBOZ |
07-1115438 |
1 |
20.00 |
4366********2600 |
003795 |
08/01/2019 |
| AGUSTO, SERIGO |
07-1122324 |
1 |
14.99 |
4342********4959 |
052465 |
08/01/2019 |
| AHMED, MAAZIN |
07-917096 |
1 |
8.49 |
4411********8780 |
054010 |
08/01/2019 |
| AHRENS, MICHAEL |
07-873150 |
1 |
10.00 |
4586********6835 |
H95094 |
08/01/2019 |
| AHUMADA, MARCO |
07-1089592 |
1 |
7.99 |
4266********3710 |
00433B |
08/01/2019 |
| AKSLAND, KARIE |
07-650649 |
1 |
19.99 |
4342********4296 |
092706 |
08/01/2019 |
| AL KHALAF, HANA |
07-1120235 |
1 |
19.99 |
4342********3833 |
098263 |
08/01/2019 |
| AL RAWI, HARITH HUSAM KH |
07-9VAU203633 |
1 |
39.99 |
4426********8800 |
001914 |
08/01/2019 |
| AL RAWI, MOHAMMED |
07-882533 |
1 |
21.99 |
4426********8800 |
001017 |
08/01/2019 |
| ALBRIGHT, DANNY |
07-1095651 |
1 |
10.00 |
4833********7663 |
074010 |
08/01/2019 |
| ALFORD, HARRY |
07-746111 |
1 |
1.00 |
4815********6640 |
194407 |
08/01/2019 |
| ALFORD, VIRGINIA |
07-746089 |
1 |
1.00 |
4815********6640 |
194407 |
08/01/2019 |
| ALI, ERSHAD |
07-791588 |
1 |
8.49 |
4020********4414 |
074019 |
08/01/2019 |
| ALMEDA, ANGELA |
07-06JU211301 |
1 |
29.74 |
4179********5940 |
901004 |
08/01/2019 |
| ALVARADO, RUBEN |
07-RALVARADO |
1 |
20.00 |
4342********4663 |
002281 |
08/01/2019 |
| ALVAREZ, MARIBEL |
07-1118153 |
1 |
12.74 |
4815********2159 |
194507 |
08/01/2019 |
| AMBRIZ, EDNA |
07-775426 |
1 |
17.99 |
4494********4345 |
437884 |
08/01/2019 |
| AMBRIZ, IVAN |
07-768697 |
1 |
17.99 |
4342********1534 |
071925 |
08/01/2019 |
| AMBRIZ, JAIME |
07-1121495 |
1 |
17.99 |
4342********1534 |
086812 |
08/01/2019 |
| AMBRIZ, RAQUEL |
07-768700 |
1 |
17.99 |
4342********1534 |
071925 |
08/01/2019 |
| AMEZCUA, RAUL |
07-753536 |
1 |
17.99 |
4342********4783 |
000101 |
08/01/2019 |
| AMOTT, MARK |
07-768666 |
1 |
15.00 |
4147********2165 |
00493D |
08/01/2019 |
| ANDERSON, KATHRYN |
07-33FK202419 |
1 |
39.99 |
3797*******1006 |
194573 |
08/01/2019 |
| ANDRADE, KAMERON |
07-2RLE190230 |
1 |
19.99 |
4511********7857 |
961862 |
08/01/2019 |
| ANDRADE, MARTHA |
07-8A5R144313 |
1 |
1.00 |
5205********8428 |
468051 |
08/01/2019 |
| ANDREWS, CHRISSY |
07-920306 |
1 |
39.99 |
4347********4024 |
074010 |
08/01/2019 |
| ANGLIN, KEITH |
07-865298 |
1 |
18.99 |
4147********9622 |
00638B |
08/01/2019 |
| ANWAR, SHAHZAD |
07-844704 |
1 |
16.99 |
4266********9727 |
00521C |
08/01/2019 |
| ARAN, ALEX |
07-769187 |
1 |
17.99 |
4060********4418 |
014010 |
08/01/2019 |
| ARCHIBALD, JAKE |
07-1101887 |
1 |
24.99 |
4342********3078 |
074966 |
08/01/2019 |
| ARELLANO, VICENTE |
07-507087 |
1 |
21.95 |
4342********5806 |
051206 |
08/01/2019 |
| ARENT, ANDREW |
07-811507 |
1 |
25.00 |
4815********9340 |
134609 |
08/01/2019 |
| ARIAS, CALIXTO |
07-CALIXTOARI |
1 |
20.00 |
4815********6331 |
194507 |
08/01/2019 |
| ARIAS, JOSEFINA |
07-G562170432 |
1 |
14.99 |
5403********4574 |
094017 |
08/01/2019 |
| ARIAS, NORMA |
07-NORMAARIAS |
1 |
18.00 |
4815********6331 |
144407 |
08/01/2019 |
| ARMENTO, MICHAEL |
07-717572 |
1 |
12.74 |
4900********8713 |
044010 |
08/01/2019 |
| ARMSTRONG, ANTHONY |
07-1101846 |
1 |
12.74 |
4126********1533 |
103440 |
08/01/2019 |
| ARREDONDO, MARLENN |
07-1074049 |
1 |
9.74 |
4347********4570 |
014010 |
08/01/2019 |
| ARREGUIN, JAIME |
07-YNAE211557 |
1 |
1.00 |
4427********5053 |
645888 |
08/01/2019 |
| ARRELLANO, BRIAN |
07-889947 |
1 |
13.99 |
4815********2289 |
194408 |
08/01/2019 |
| ARROYO, MARIA |
07-050K164924 |
1 |
19.99 |
4342********9080 |
008555 |
08/01/2019 |
| ARUTHUNAN, ALBERT |
07-1055716 |
1 |
19.99 |
4266********9317 |
00699B |
08/01/2019 |
| ASATO, JULIE |
07-924030 |
1 |
51.74 |
4342********3268 |
051783 |
08/01/2019 |
| ASTLE, CHRISTIAN |
07-1056697 |
1 |
12.74 |
4342********4104 |
079017 |
08/01/2019 |
| AVALOS, IVAN |
07-769199 |
1 |
1.00 |
4833********3579 |
044010 |
08/01/2019 |
| AVALOS, ROSALBA |
07-653915 |
1 |
1.00 |
4833********3579 |
094010 |
08/01/2019 |
| AVERY, SPENCER |
07-NGFC212554 |
1 |
19.99 |
4342********3579 |
067136 |
08/01/2019 |
| AVIE, DEMETRIUS |
07-888640 |
1 |
7.64 |
4342********6747 |
025365 |
08/01/2019 |
| AVILA MURILLO, ROSENDO |
07-2Z2P112706 |
1 |
12.74 |
4355********5348 |
029770 |
08/01/2019 |
| AVILA, JOSE |
07-713632 |
1 |
8.49 |
4342********5869 |
086239 |
08/01/2019 |
| AVILA, JOSEPH |
07-868473 |
1 |
17.99 |
4870********9613 |
554123 |
08/01/2019 |
| AVILA, OLIVIA |
07-568792 |
1 |
10.39 |
4342********9876 |
090919 |
08/01/2019 |
| AVILA, TONY |
07-1080961 |
1 |
20.00 |
4427********5801 |
084010 |
08/01/2019 |
| AVILES, JUAN |
07-8CCX205858 |
1 |
14.99 |
5403********0813 |
616222 |
08/01/2019 |
| AYALA, CHRISTINA |
07-1074502 |
1 |
39.99 |
4342********6065 |
099454 |
08/01/2019 |
| AYALA, PATRICIA |
07-C6WK224427 |
1 |
7.99 |
4342********1562 |
017762 |
08/01/2019 |
| AYERS, SHAUN |
07-865356 |
1 |
19.99 |
5112********6389 |
236730 |
08/01/2019 |
| AYO, ERIKA |
07-47J9190717 |
1 |
18.00 |
4342********8188 |
049334 |
08/01/2019 |
| AYONG, GLADYS |
07-1124401 |
1 |
14.99 |
4815********4205 |
184105 |
08/01/2019 |
| AZEEZ, NADA |
07-1068228 |
1 |
8.49 |
5121********1005 |
00161B |
08/01/2019 |
| AZEVEDO, BRIAN |
07-BAZEVEDO |
1 |
20.00 |
4386********0966 |
130138 |
08/01/2019 |
| Aceves, Ruben |
07-1134883 |
1 |
25.00 |
4060********4612 |
00760D |
08/01/2019 |
| Aguas, ERIK |
07-643779 |
1 |
13.76 |
4036********6224 |
00338B |
08/01/2019 |
| Alley, Joshua |
07-CZ0E182444 |
1 |
22.99 |
4636********0362 |
073502 |
08/01/2019 |
| BACHMEYER, AMY |
07-727925 |
1 |
22.99 |
4147********9039 |
00310C |
08/01/2019 |
| BALCAZAR, SANDY |
07-7VMD195042 |
1 |
12.74 |
4342********5084 |
031288 |
08/01/2019 |
| BALDERAS, RICHARD |
07-YCVQ202439 |
1 |
19.99 |
5301********1380 |
439615 |
08/01/2019 |
| BAMFORD, TY |
07-UKBR150920 |
1 |
19.99 |
4342********7544 |
023567 |
08/01/2019 |
| BANGAR, SANJEEV |
07-5VJE161706 |
1 |
14.99 |
5175********3329 |
134007 |
08/01/2019 |
| BARAJAS, ANA |
07-1041679 |
1 |
33.40 |
4342********5232 |
058560 |
08/01/2019 |
| BARAJAS, ARTURO |
07-25RD204152 |
1 |
19.99 |
4342********9376 |
067089 |
08/01/2019 |
| BARAJAS, FEDERICO |
07-5BPP123711 |
1 |
1.00 |
4266********4579 |
00865C |
08/01/2019 |
| BARAJAS, MIGUEL |
07-840345 |
1 |
22.99 |
4342********7202 |
068102 |
08/01/2019 |
| BARAJAS, PATRICIA |
07-2SHK192029 |
1 |
39.99 |
4342********2185 |
036843 |
08/01/2019 |
| BARAJAS, VANESSA |
07-S4SZ172843 |
1 |
1.00 |
4342********9598 |
054160 |
08/01/2019 |
| BARAJAS, ZACHARY |
07-M11B173407 |
1 |
1.00 |
4342********9598 |
030617 |
08/01/2019 |
| BARAKAT, GANIMA |
07-GANIMABAR |
1 |
1.00 |
5403********4391 |
094030 |
08/01/2019 |
| BARBA, MARIA |
07-760086 |
1 |
14.00 |
4833********7182 |
004010 |
08/01/2019 |
| BARNES, JEFFEREY |
07-1072593 |
1 |
57.00 |
5205********4789 |
467567 |
08/01/2019 |
| BARRAGAN, CASIMIRO |
07-1074406 |
1 |
17.00 |
5205********5613 |
468186 |
08/01/2019 |
| BARRAGAN, DORA |
07-1074407 |
1 |
17.00 |
5205********5613 |
467577 |
08/01/2019 |
| BARRON, BRITTNEY |
07-878833 |
1 |
9.99 |
5515********2523 |
412883 |
08/01/2019 |
| BATISTA, TONY |
07-887538 |
1 |
14.99 |
3712*******1012 |
128976 |
08/01/2019 |
| BATTH, DILDEEP |
07-25Q3180638 |
1 |
39.99 |
4400********9565 |
07017D |
08/01/2019 |
| BAUGH, SAMUEL |
07-Z90R195029 |
1 |
24.99 |
4411********6490 |
014010 |
08/01/2019 |
| BAYRD, JONATHON |
07-897251 |
1 |
14.99 |
4599********9271 |
H95613 |
08/01/2019 |
| BAZAN, GLADYS |
07-4MW7154034 |
1 |
46.74 |
5490********1169 |
05207Z |
08/01/2019 |
| BECERA, ENRIQUE |
07-1110983 |
1 |
16.99 |
4342********6814 |
089310 |
08/01/2019 |
| BECERRA, ALBERTO |
07-BECERRAA |
1 |
17.99 |
4815********7131 |
144000 |
08/01/2019 |
| BECERRA, JUAN |
07-1083998 |
1 |
1.00 |
4100********4472 |
70448D |
08/01/2019 |
| BECHLER, SOFIA |
07-910890 |
1 |
20.00 |
5403********3206 |
305197 |
08/01/2019 |
| BEJARANO, MATHEW |
07-1087196 |
1 |
13.99 |
5178********3760 |
01001B |
08/01/2019 |
| BELL, LAUREN |
07-1117611 |
1 |
44.99 |
4511********3692 |
961881 |
08/01/2019 |
| BELMAN, ALICIA |
07-768455 |
1 |
17.99 |
4365********8417 |
523856 |
08/01/2019 |
| BEMARU, ANITA |
07-922942 |
1 |
19.99 |
5307********7514 |
439805 |
08/01/2019 |
| BENGCO, MARC |
07-715667 |
1 |
11.99 |
4465********4063 |
001925 |
08/01/2019 |
| BENITEZ FLORES, CUPERTINO |
07-C3CL191016 |
1 |
24.99 |
4259********6813 |
011849 |
08/01/2019 |
| BENSON, STACY |
07-GSVA154717 |
1 |
14.99 |
4494********6653 |
896323 |
08/01/2019 |
| BERKEY, KEVIN |
07-WXTB164724 |
1 |
21.99 |
4147********7500 |
01045I |
08/01/2019 |
| BERNARDO, BRANDON |
07-1077269 |
1 |
19.00 |
4342********9097 |
043756 |
08/01/2019 |
| BETANCOURT, OSCAR |
07-Z4A6125449 |
1 |
9.99 |
4815********6281 |
194406 |
08/01/2019 |
| BEUTLER, JENNY |
07-1045024 |
1 |
1.00 |
4833********1456 |
054010 |
08/01/2019 |
| BIAKANJA, STEVEN |
07-1113923 |
1 |
20.00 |
4193********9424 |
01067G |
08/01/2019 |
| BIRRUETE, LAURA |
07-QLGQ142919 |
1 |
19.00 |
5175********9624 |
104704 |
08/01/2019 |
| BLACKMON, LISA |
07-1130262 |
1 |
20.00 |
4342********9856 |
095852 |
08/01/2019 |
| BLAISDELL, MARK |
07-T86G193649 |
1 |
11.99 |
5593********8225 |
01089P |
08/01/2019 |
| BLANCH, EDITH |
07-903196 |
1 |
39.99 |
4400********0091 |
02871B |
08/01/2019 |
| BLEVINS, STEVE |
07-806997 |
1 |
9.99 |
4342********9550 |
086452 |
08/01/2019 |
| BLOWERS, AARON |
07-KY51141902 |
1 |
19.99 |
4815********4752 |
104608 |
08/01/2019 |
| BOCCIO, MICHAEL |
07-875142 |
1 |
24.99 |
4412********6531 |
449682 |
08/01/2019 |
| BOGER, ERIK |
07-908763 |
1 |
1.00 |
4640********6977 |
01109D |
08/01/2019 |
| BOKER, JOHN |
07-YJ0P155745 |
1 |
25.00 |
4867********2468 |
074010 |
08/01/2019 |
| BOLANOS, OMAR |
07-ATBL225522 |
1 |
19.99 |
4815********4599 |
104800 |
08/01/2019 |
| BONETTI, DAN |
07-3FTL174932 |
1 |
19.99 |
4037********7173 |
901004 |
08/01/2019 |
| BONILLA JR, DAVID |
07-1041732 |
1 |
19.99 |
4833********7545 |
074010 |
08/01/2019 |
| BOONE, HUBERT |
07-K9FG154853 |
1 |
1.00 |
5332********9672 |
PDOI0V |
08/01/2019 |
| BOSWELL, ARLEIGH |
07-856974 |
1 |
1.00 |
4815********4416 |
104907 |
08/01/2019 |
| BOTELHO, PAULA |
07-1045376 |
1 |
34.99 |
4554********9812 |
562559 |
08/01/2019 |
| BOULDING, FREDERICK |
07-1127907 |
1 |
24.99 |
4259********8867 |
083987 |
08/01/2019 |
| BOWERS, SHAWN |
07-713683 |
1 |
8.49 |
4160********5211 |
999065 |
08/01/2019 |
| BRADDOX, ANTOINETTE |
07-639701 |
1 |
12.74 |
4815********4330 |
114301 |
08/01/2019 |
| BRASIL, GARY |
07-UU8J114639 |
1 |
33.99 |
5403********5755 |
518024 |
08/01/2019 |
| BRIGHT, DAVID |
07-WEB660100 |
1 |
1.00 |
4147********4792 |
01171D |
08/01/2019 |
| BRILLANTES, ROCHELLE |
07-EJF3111957 |
1 |
25.00 |
4342********9348 |
013060 |
08/01/2019 |
| BRINK, TODD |
07-507833 |
1 |
29.98 |
4403********7907 |
142652 |
08/01/2019 |
| BRITO, JOSEPH |
07-BRITOJ |
1 |
8.50 |
4194********3115 |
027640 |
08/01/2019 |
| BROOKS, ANGELA |
07-039297 |
1 |
1.00 |
4815********5017 |
194402 |
08/01/2019 |
| BROUSSARO, MARIA |
07-1124804 |
1 |
20.00 |
5178********6000 |
063202 |
08/01/2019 |
| BROWN, CHANDA |
07-CHANDAB |
1 |
20.00 |
3795*******1003 |
168856 |
08/01/2019 |
| BROWN, DAVID |
07-1072362 |
1 |
20.00 |
5205********4800 |
468317 |
08/01/2019 |
| BRUDER, JEREMY |
07-865707 |
1 |
14.44 |
4815********5509 |
194409 |
08/01/2019 |
| BRUNER, GABRIEL |
07-GBRUNER |
1 |
17.00 |
4356********3983 |
194502 |
08/01/2019 |
| BRUNIE, ERICA |
07-MF6Q105826 |
1 |
1.00 |
4815********8916 |
194503 |
08/01/2019 |
| BRUNO, ROSEMARY |
07-1097344 |
1 |
20.00 |
4586********4880 |
H96124 |
08/01/2019 |
| BUCKLEY, BRIAN |
07-1132830 |
1 |
10.00 |
4342********7314 |
034196 |
08/01/2019 |
| BUCKLEY, LOGAN |
07-1108033 |
1 |
10.00 |
4342********7314 |
034196 |
08/01/2019 |
| BURGESS, CHRISTOPHER |
07-457610 |
1 |
12.64 |
4815********4344 |
104902 |
08/01/2019 |
| BURNS, DON |
07-30C9181927 |
1 |
25.00 |
5162********1691 |
006127 |
08/01/2019 |
| BURNS, LEVI |
07-WGKW181926 |
1 |
25.00 |
5162********1691 |
006138 |
08/01/2019 |
| BURTON, SHANNON |
07-751696 |
1 |
1.00 |
4342********4250 |
021394 |
08/01/2019 |
| BURYAKOV, VITALIY |
07-KV4L190343 |
1 |
8.49 |
4815********1841 |
104906 |
08/01/2019 |
| BUSTOS, ULISES |
07-84AZ230349 |
1 |
85.74 |
4342********4829 |
086196 |
08/01/2019 |
| BUTCHER, DYLAN |
07-5DYL191613 |
1 |
43.99 |
3798*******1000 |
189385 |
08/01/2019 |
| Blackmon, Craig |
07-1130279 |
1 |
20.00 |
4342********9856 |
016530 |
08/01/2019 |
| Bloom, Andy |
07-QFSS172639 |
1 |
8.99 |
4147********8873 |
01302D |
08/01/2019 |
| CABALLERO, ANTONIO |
07-1100932 |
1 |
24.99 |
4400********9880 |
08464A |
08/01/2019 |
| CABEZA, JULIAN |
07-0TJE130620 |
1 |
23.99 |
4833********5083 |
034010 |
08/01/2019 |
| CABEZUELA, LUCY |
07-LCABEZUELA |
1 |
20.00 |
4586********7391 |
H96112 |
08/01/2019 |
| CABRERA, BRIANA |
07-MT5Z140125 |
1 |
1.00 |
4342********7607 |
004342 |
08/01/2019 |
| CADALIG, SARA |
07-1045696 |
1 |
12.74 |
4366********5286 |
028691 |
08/01/2019 |
| CAEZZA, ANTHONY |
07-1106981 |
1 |
10.00 |
4342********8632 |
067198 |
08/01/2019 |
| CAEZZA, RACHEL |
07-6DDN192054 |
1 |
20.00 |
4342********8632 |
098615 |
08/01/2019 |
| CAFFESE, LISA |
07-M9LQ192847 |
1 |
13.49 |
4342********6605 |
082549 |
08/01/2019 |
| CALDERON, DIANA |
07-DDGQ234724 |
1 |
22.99 |
4342********0175 |
092838 |
08/01/2019 |
| CALDERON, HUGO |
07-836573 |
1 |
10.19 |
4342********5856 |
004775 |
08/01/2019 |
| CALIPES JR, ROBERT |
07-751437 |
1 |
17.99 |
4815********8418 |
154607 |
08/01/2019 |
| CALLAHAN, JULIE |
07-1057877 |
1 |
38.24 |
4815********0434 |
154608 |
08/01/2019 |
| CAMACHO, RICARDO |
07-1108891 |
1 |
14.99 |
4259********9332 |
012655 |
08/01/2019 |
| CAMARENA, LUISA |
07-1105777 |
1 |
46.74 |
4915********6742 |
000319 |
08/01/2019 |
| CAMARILLO, JESSE |
07-JESSECAM |
1 |
10.00 |
4494********9448 |
616688 |
08/01/2019 |
| CAMPOS, ISAIAH |
07-36V4110037 |
1 |
14.99 |
4644********7627 |
182894 |
08/01/2019 |
| CANDELA, CELESTE |
07-1127846 |
1 |
12.74 |
4342********5861 |
028685 |
08/01/2019 |
| CANELA, CRYSTAL |
07-886174 |
1 |
1.00 |
4511********2464 |
961898 |
08/01/2019 |
| CANFIELD, RAYMOND |
07-H5BJ150111 |
1 |
15.00 |
4347********1526 |
064010 |
08/01/2019 |
| CANO, RICARDO |
07-1041262 |
1 |
20.00 |
4788********0836 |
628752 |
08/01/2019 |
| CAPURRO, KRIS |
07-760460 |
1 |
17.99 |
3727*******1004 |
106572 |
08/01/2019 |
| CARAMAZZA, CALEB |
07-1132978 |
1 |
25.00 |
4366********2993 |
022259 |
08/01/2019 |
| CARAPINHA, RUI |
07-1065752 |
1 |
20.00 |
4543********0990 |
107528 |
08/01/2019 |
| CARDENAS, ROGELIO |
07-923281 |
1 |
1.00 |
4342********6523 |
067378 |
08/01/2019 |
| CAREY, WYATT |
07-902137 |
1 |
13.99 |
4833********0015 |
074010 |
08/01/2019 |
| CARMELLO, CYNTHIA |
07-1061953 |
1 |
19.99 |
4815********3859 |
184403 |
08/01/2019 |
| CARMONA CATALN, MARIO |
07-1048629 |
1 |
21.24 |
4342********9176 |
089962 |
08/01/2019 |
| CAROLINE, LEMUS |
07-SNHQ120905 |
1 |
22.99 |
5178********0300 |
01432Z |
08/01/2019 |
| CARPENTER, RILEYY |
07-1139892 |
1 |
25.00 |
4000********2176 |
758095 |
08/01/2019 |
| CARPENTER, TERRENCE |
07-902321 |
1 |
1.00 |
4494********0792 |
746863 |
08/01/2019 |
| CARRILLO, CARLOS |
07-920325 |
1 |
15.99 |
4494********5243 |
748374 |
08/01/2019 |
| CARRILLO, CARLOS |
07-1084466 |
1 |
15.00 |
4342********3977 |
038908 |
08/01/2019 |
| CARRILLO, TROY |
07-3TCK175545 |
1 |
63.99 |
4100********5114 |
82388D |
08/01/2019 |
| CARTER, CHASE |
07-1123059 |
1 |
14.99 |
4833********4237 |
084010 |
08/01/2019 |
| CASARINO, JULIAN |
07-SV5K194832 |
1 |
22.99 |
4207********8807 |
001367 |
08/01/2019 |
| CASAS, ARBINICIA |
07-915443 |
1 |
39.99 |
4342********7926 |
033861 |
08/01/2019 |
| CASE, ROBERT |
07-6ZZC211611 |
1 |
19.99 |
4400********6037 |
05804A |
08/01/2019 |
| CASTILLO, KARINA |
07-ZZM3144728 |
1 |
14.99 |
4494********0262 |
813786 |
08/01/2019 |
| CASTRO, DIANA |
07-1127864 |
1 |
24.99 |
4342********4316 |
045374 |
08/01/2019 |
| CAVAZOS, MICHAEL |
07-0BX7095045 |
1 |
25.00 |
4342********1861 |
033610 |
08/01/2019 |
| CAVAZOS, MIRANDA |
07-S0D7093202 |
1 |
20.00 |
4342********1861 |
070733 |
08/01/2019 |
| CAVIGLIA, CONNER |
07-1106974 |
1 |
19.99 |
4347********9359 |
084010 |
08/01/2019 |
| CAVIN, SHAWN |
07-WEB743446 |
1 |
1.00 |
4100********8876 |
83305D |
08/01/2019 |
| CAZARES, MARIA |
07-809557 |
1 |
16.99 |
4815********7355 |
164005 |
08/01/2019 |
| CEDILLO, ROBERT |
07-898301 |
1 |
19.99 |
4422********9235 |
012157 |
08/01/2019 |
| CEJA, JUAN |
07-8359221556 |
1 |
12.74 |
4727********7828 |
440305 |
08/01/2019 |
| CEJA, OLIVIA |
07-565825 |
1 |
13.49 |
4815********8110 |
124502 |
08/01/2019 |
| CENIDOZA-MASON, ARLYNNE |
07-1134609 |
1 |
20.00 |
4366********0404 |
004354 |
08/01/2019 |
| CERDA, CINDY |
07-CINDYCERDA |
1 |
10.00 |
4833********4014 |
094010 |
08/01/2019 |
| CERDA, JAIME |
07-JCERDA |
1 |
10.00 |
4411********9781 |
094010 |
08/01/2019 |
| CERVANDO, AVILA |
07-511A163934 |
1 |
1.00 |
4154********2964 |
544374 |
08/01/2019 |
| CERVANTES, DANIEL |
07-DANILECER |
1 |
10.00 |
4160********7310 |
094049 |
08/01/2019 |
| CERVANTES, RICARDO |
07-909230 |
1 |
16.99 |
4815********7430 |
164103 |
08/01/2019 |
| CERVANTES, YESENIA |
07-736614 |
1 |
21.24 |
4342********8819 |
089308 |
08/01/2019 |
| CHADWICK, DAVID |
07-751867 |
1 |
17.99 |
4342********8688 |
098689 |
08/01/2019 |
| CHALK, NATASHA |
07-NATASHACH |
1 |
20.00 |
4737********5561 |
088438 |
08/01/2019 |
| CHAMBERS, TODD |
07-494632 |
1 |
24.99 |
4147********9601 |
01622D |
08/01/2019 |
| CHANG, VUE |
07-1065297 |
1 |
1.00 |
4815********5603 |
164201 |
08/01/2019 |
| CHAPMAN, JOSHUA |
07-BJPT170953 |
1 |
16.19 |
4599********5726 |
H95754 |
08/01/2019 |
| CHAPPELL, CAMERON |
07-902579 |
1 |
10.19 |
4411********2687 |
004010 |
08/01/2019 |
| CHASE, JASON |
07-1072496 |
1 |
10.00 |
4636********7815 |
107529 |
08/01/2019 |
| CHAVEZ, JESUS |
07-926005 |
1 |
7.64 |
4342********9143 |
087161 |
08/01/2019 |
| CHAVEZ, JOSE |
07-912971 |
1 |
16.99 |
4365********0010 |
523872 |
08/01/2019 |
| CHAVEZ, JULIA |
07-ZATH173933 |
1 |
14.99 |
4366********2738 |
018933 |
08/01/2019 |
| CHEGANG, ALINE |
07-1057578 |
1 |
14.99 |
4342********9312 |
039560 |
08/01/2019 |
| CHENAULT, FRANK |
07-1113961 |
1 |
19.99 |
5524********0624 |
02953Z |
08/01/2019 |
| CHERKASSKILCH, DENIS |
07-FMEP211541 |
1 |
14.99 |
4100********5333 |
85057B |
08/01/2019 |
| CHESSAR, SEAN |
07-1102248 |
1 |
8.50 |
4833********1531 |
014010 |
08/01/2019 |
| CHESTNUTT, CHARLES |
07-760428 |
1 |
17.99 |
4460********1204 |
003236 |
08/01/2019 |
| CHIEK, JAMES |
07-912246 |
1 |
2.00 |
4270********1020 |
001100 |
08/01/2019 |
| CHOLICO, CINTHIA |
07-1117900 |
1 |
19.99 |
5403********2142 |
702755 |
08/01/2019 |
| CHOTU, GAYA |
07-1127800 |
1 |
8.49 |
5230********8814 |
130552 |
08/01/2019 |
| CHULUU, JUULIUS |
07-M2QL133538 |
1 |
18.44 |
4514********1089 |
592223 |
08/01/2019 |
| CINTORA, XITLALIC |
07-BQ9K191558 |
1 |
12.74 |
5403********8380 |
094052 |
08/01/2019 |
| CISNEROS, LETICIA |
07-918250 |
1 |
1.00 |
4342********1824 |
026197 |
08/01/2019 |
| CLARK, CAMERON |
07-TVQ3210647 |
1 |
14.99 |
4313********6354 |
00070D |
08/01/2019 |
| CLARK, CHRIS |
07-LUQJ140651 |
1 |
19.99 |
4444********8211 |
103642 |
08/01/2019 |
| CLARK, NICOLAS |
07-NICOCLARK |
1 |
8.50 |
4701********8674 |
000134 |
08/01/2019 |
| CLARK, NOAH |
07-1108088 |
1 |
12.75 |
3793*******1009 |
145634 |
08/01/2019 |
| CLOSE, COLIN |
07-913918 |
1 |
38.24 |
4815********0962 |
104608 |
08/01/2019 |
| CNCARENDER, CYNTHIA |
07-PNFM162104 |
1 |
19.00 |
4342********2320 |
048889 |
08/01/2019 |
| COATE, EMILY |
07-LLRL143905 |
1 |
14.99 |
4266********5186 |
01580B |
08/01/2019 |
| CODILLA, REDENTOR |
07-620985 |
1 |
1.00 |
4465********5415 |
001135 |
08/01/2019 |
| COELHO, TRENT |
07-791170 |
1 |
19.54 |
4815********4847 |
194502 |
08/01/2019 |
| COLANTONI, MICHEAL |
07-XG3B152013 |
1 |
1.00 |
4342********1264 |
046249 |
08/01/2019 |
| COLLAZO, DENISE |
07-866361 |
1 |
1.00 |
4342********4700 |
019254 |
08/01/2019 |
| COMPAGNO, GABRIEL |
07-GPRC193018 |
1 |
19.99 |
4342********3521 |
031163 |
08/01/2019 |
| CONERLY, CARMEN |
07-200P204224 |
1 |
25.00 |
4815********5982 |
194509 |
08/01/2019 |
| CONTREARAS, JUANITA |
07-ETAD220650 |
1 |
19.99 |
4342********6667 |
017432 |
08/01/2019 |
| CONTRERAS, ALEXANDER |
07-4RJW183231 |
1 |
25.00 |
4815********6829 |
104802 |
08/01/2019 |
| CONTRERAS, DAVID ROY |
07-865803 |
1 |
8.49 |
4342********0010 |
039008 |
08/01/2019 |
| CONTRERAS, ERNESTO |
07-1085788 |
1 |
30.00 |
5307********1842 |
440481 |
08/01/2019 |
| CONTRERAS, FROILAN |
07-769180 |
1 |
15.00 |
5175********6429 |
164303 |
08/01/2019 |
| CONTRERAS, JUAN |
07-1044865 |
1 |
58.99 |
5403********3762 |
305208 |
08/01/2019 |
| CONTRERAS, RAUL |
07-Z8GJ142131 |
1 |
19.44 |
4427********5239 |
452027 |
08/01/2019 |
| COOK, CORY |
07-806332 |
1 |
22.99 |
5403********1199 |
741119 |
08/01/2019 |
| COOK, JERMON |
07-582433 |
1 |
1.00 |
5262********3536 |
743065 |
08/01/2019 |
| COOK, MIKE |
07-835608 |
1 |
10.19 |
5571********4648 |
744872 |
08/01/2019 |
| COOPER, OMAR |
07-R60U182233 |
1 |
25.00 |
4495********0972 |
330702 |
08/01/2019 |
| CORGIAT, KIM |
07-H32H204150 |
1 |
28.99 |
4100********2325 |
87323B |
08/01/2019 |
| CORONA, SELENA |
07-776268 |
1 |
1.00 |
4147********9501 |
01631D |
08/01/2019 |
| CORONA, SERGIO |
07-865419 |
1 |
19.99 |
4833********8995 |
044010 |
08/01/2019 |
| CORP, AMERICAN AMBULA |
07-AAV |
1 |
160.00 |
5590********0979 |
00180C |
08/01/2019 |
| CORP, FORWARD ADVANTA |
07-FAI |
1 |
110.00 |
3727*******1742 |
156355 |
08/01/2019 |
| CORP, MANN UP WITH CO |
07-MANNUPJUNE |
1 |
220.00 |
4465********0355 |
001956 |
08/01/2019 |
| CORP, MONTEREY BAY JA |
07-MONTBAYJ |
1 |
107.94 |
4427********9139 |
054010 |
08/01/2019 |
| CORP, NUCAL FOODS INC |
07-NULAID |
1 |
399.60 |
4339********4255 |
01630G |
08/01/2019 |
| CORP, UCP CENTAL CA |
07-1114201 |
1 |
170.00 |
4100********9185 |
88212G |
08/01/2019 |
| CORPORATE, 247 |
07-247CORP |
1 |
230.00 |
3787*******1105 |
100901 |
08/01/2019 |
| CORPORATE, CCWR |
07-CCWR |
1 |
155.97 |
5472********4402 |
00196C |
08/01/2019 |
| CORPORATE, HODGES ELECTRIC |
07-HODGESCORP |
1 |
54.95 |
3787*******1074 |
100384 |
08/01/2019 |
| CORPORATE, KITSAP FLIERS |
07-FLIERS |
1 |
210.00 |
4867********2618 |
054010 |
08/01/2019 |
| CORPORATE, MASELLI MEASURE |
07-MASELLIINC |
1 |
135.00 |
5569********2617 |
067907 |
08/01/2019 |
| CORPORATE, VPC |
07-VPC |
1 |
810.00 |
5334********2241 |
006756 |
08/01/2019 |
| CORPUS, DENISE |
07-1115845 |
1 |
1.00 |
4000********1571 |
302313 |
08/01/2019 |
| CORRAL, RAUL |
07-B3WR133509 |
1 |
51.74 |
4342********1872 |
048849 |
08/01/2019 |
| CORREA, PRESTON |
07-WA01124516 |
1 |
20.00 |
4833********7060 |
064010 |
08/01/2019 |
| CORREA, SHAUN |
07-1072455 |
1 |
20.00 |
4833********7060 |
064010 |
08/01/2019 |
| CORTEZ, CHRISTOPHER |
07-L3GH233909 |
1 |
19.99 |
4342********4524 |
099006 |
08/01/2019 |
| CORVERA, GERSON |
07-1078084 |
1 |
11.99 |
4342********7112 |
012363 |
08/01/2019 |
| COULOMBE, ASHLEY |
07-Z0DF183739 |
1 |
44.99 |
4494********5547 |
341128 |
08/01/2019 |
| COUNTRYMAN, ALEXANDER |
07-865627 |
1 |
17.99 |
4266********2415 |
01704C |
08/01/2019 |
| COVARRUBIAS, CAROL |
07-1114718 |
1 |
24.99 |
4833********3284 |
064010 |
08/01/2019 |
| COVARRUBIAS, NESTOR |
07-HS3H111223 |
1 |
13.99 |
5175********1906 |
174704 |
08/01/2019 |
| COX, CHELSEA |
07-EP9S135222 |
1 |
1.00 |
5403********1476 |
793105 |
08/01/2019 |
| CRAIN, BURKE |
07-1069546 |
1 |
14.99 |
4494********0013 |
403568 |
08/01/2019 |
| CRAWFORD, CHELSEA |
07-478086 |
1 |
38.99 |
4636********0507 |
073534 |
08/01/2019 |
| CRESPO, GLORIA |
07-1102245 |
1 |
8.50 |
4833********1531 |
074010 |
08/01/2019 |
| CRICCHIO, DANIELLE |
07-1107648 |
1 |
13.99 |
4313********3432 |
04382D |
08/01/2019 |
| CROSS, PETER |
07-716235 |
1 |
1.00 |
4815********8222 |
104506 |
08/01/2019 |
| CROWDER, TORY |
07-882390 |
1 |
16.99 |
4000********5588 |
552844 |
08/01/2019 |
| CUARESMA, KATY |
07-5P6G231851 |
1 |
1.00 |
4815********9820 |
104505 |
08/01/2019 |
| CUELLAR, NELLIE |
07-6S8J192922 |
1 |
1.00 |
4366********5080 |
017693 |
08/01/2019 |
| CURIEL, CURINA |
07-921861 |
1 |
12.74 |
4168********3602 |
020774 |
08/01/2019 |
| CURIEL, DAVID |
07-1103638 |
1 |
15.00 |
4342********1200 |
054768 |
08/01/2019 |
| Crump, Brady |
07-BU8E202614 |
1 |
1.00 |
4431********2272 |
074033 |
08/01/2019 |
| DAGE, MAREN |
07-L8M1184403 |
1 |
19.99 |
4179********9174 |
901004 |
08/01/2019 |
| DANIEL, CARMIT |
07-1139910 |
1 |
25.00 |
4815********6897 |
114408 |
08/01/2019 |
| DANIEL, DANNA |
07-W9YJ190818 |
1 |
27.02 |
5287********0454 |
551592 |
08/01/2019 |
| DANIELS, DORIS |
07-431889 |
1 |
12.74 |
4400********5355 |
07334D |
08/01/2019 |
| DANSEREAU, DAVID |
07-1KH2150019 |
1 |
13.99 |
4833********1445 |
084010 |
08/01/2019 |
| DARTNELL, DEXTER |
07-465616 |
1 |
12.74 |
4803********6378 |
822312 |
08/01/2019 |
| DAVALOS, SANJUANA |
07-705123 |
1 |
17.99 |
4147********1837 |
05688D |
08/01/2019 |
| DAVIDSON, CHARLES |
07-8KT6141935 |
1 |
19.99 |
4494********9536 |
535181 |
08/01/2019 |
| DAVIE, GINA |
07-779213 |
1 |
15.99 |
4815********2970 |
114504 |
08/01/2019 |
| DAVILA, CHRISTIAN |
07-FHHK110721 |
1 |
19.99 |
4833********3171 |
094010 |
08/01/2019 |
| DAVIS, BLAKE |
07-1123018 |
1 |
13.99 |
4815********8654 |
114600 |
08/01/2019 |
| DAVIS, CHERYL |
07-779159 |
1 |
15.99 |
4494********6825 |
635402 |
08/01/2019 |
| DAWSON, JEREMY |
07-655341 |
1 |
1.00 |
4511********5046 |
961912 |
08/01/2019 |
| DAWSON, MATTHEW |
07-Z3NG154436 |
1 |
9.99 |
4833********5332 |
004110 |
08/01/2019 |
| DAWSON, RICHARD |
07-RICHARDD |
1 |
1.00 |
4833********3217 |
004110 |
08/01/2019 |
| DE LA CRUZ, DESTINY |
07-BPVP133528 |
1 |
20.69 |
4342********8973 |
095096 |
08/01/2019 |
| DE LA RIVA, DEMARIE |
07-DEMARIED |
1 |
10.00 |
4586********7391 |
H95128 |
08/01/2019 |
| DE LA RIVA, DONIVAM |
07-DDELARIVA |
1 |
10.00 |
4586********7391 |
H95128 |
08/01/2019 |
| DE LA TORRE, FRANSISCO |
07-NLC4120216 |
1 |
33.99 |
4342********4043 |
085183 |
08/01/2019 |
| DE SANTIAGO, GISELLE |
07-1040966 |
1 |
1.00 |
4815********3466 |
124608 |
08/01/2019 |
| DE SOTO, MARY |
07-CAS0184146 |
1 |
19.99 |
4815********9966 |
124609 |
08/01/2019 |
| DEAN, DONALD |
07-776963 |
1 |
17.99 |
4147********7450 |
01898C |
08/01/2019 |
| DEBELL, REX W |
07-1089586 |
1 |
1.00 |
4366********4288 |
032660 |
08/01/2019 |
| DECKARD, JASMINE |
07-1128172 |
1 |
19.99 |
4833********3261 |
014110 |
08/01/2019 |
| DEGTYAREV, ALEKSANDER |
07-1108962 |
1 |
14.99 |
4266********5558 |
03038C |
08/01/2019 |
| DEJESUS, ALELIE |
07-664143 |
1 |
39.99 |
4330********2036 |
103729 |
08/01/2019 |
| DEL PRADO, JASMIN |
07-1105728 |
1 |
1.00 |
4342********4804 |
063322 |
08/01/2019 |
| DEL VALLE, ASHLEY |
07-862387 |
1 |
11.89 |
5466********5590 |
09113Z |
08/01/2019 |
| DEL VALLE, RUBY |
07-X143125313 |
1 |
12.74 |
5466********5590 |
05143Z |
08/01/2019 |
| DELEON, GENE |
07-854990 |
1 |
13.99 |
4767********9290 |
001158 |
08/01/2019 |
| DELGADILLO, CASEY |
07-56HL165228 |
1 |
19.99 |
4366********0306 |
009262 |
08/01/2019 |
| DELGADO, MICHAEL |
07-UFAB162350 |
1 |
19.99 |
4342********1312 |
082112 |
08/01/2019 |
| DELGADO, TAMMY |
07-1133413 |
1 |
5.00 |
4494********5285 |
765377 |
08/01/2019 |
| DELREAL, ALISON |
07-1061309 |
1 |
6.79 |
4833********6140 |
024110 |
08/01/2019 |
| DELREAL, CIPRIANO |
07-YV80211415 |
1 |
25.00 |
5175********3751 |
427683 |
08/01/2019 |
| DEROCO, MONICA |
07-885531 |
1 |
1.00 |
4342********8837 |
024909 |
08/01/2019 |
| DESTENEY, WASHINGTON |
07-JRTD140636 |
1 |
19.99 |
4154********1200 |
544388 |
08/01/2019 |
| DEUSENBERRY, JEFFEREY |
07-NGNY174035 |
1 |
14.99 |
5225********5547 |
427693 |
08/01/2019 |
| DEWBERRY, MATTHEW |
07-39BQ170522 |
1 |
1.00 |
4194********4142 |
027663 |
08/01/2019 |
| DIAZ, BLAZ |
07-804357 |
1 |
19.99 |
5205********8942 |
467988 |
08/01/2019 |
| DIAZ, KATE |
07-FFTB182154 |
1 |
25.00 |
5162********1691 |
007086 |
08/01/2019 |
| DIGUIDO, MICHAEL |
07-1072529 |
1 |
20.00 |
4100********2074 |
94050D |
08/01/2019 |
| DINH, LINH VAN |
07-VDTR214635 |
1 |
9.99 |
6011********8729 |
00163R |
08/01/2019 |
| DINWIDDIE, CHRISTOPHER |
07-5S8M171737 |
1 |
24.99 |
5156********2490 |
03103Z |
08/01/2019 |
| DIREDO, CHARLES |
07-E2C9165444 |
1 |
19.99 |
4511********2334 |
961918 |
08/01/2019 |
| DIWA JR, DANNY |
07-692537 |
1 |
20.00 |
4552********3176 |
H96157 |
08/01/2019 |
| DIXON, FRANK |
07-602241 |
1 |
9.99 |
6011********5906 |
00153R |
08/01/2019 |
| DIXON, JEFFREY |
07-1132789 |
1 |
14.99 |
4400********3994 |
04261C |
08/01/2019 |
| DOBRIN, KRYSTAL JEAN |
07-836074 |
1 |
13.99 |
4342********0491 |
021535 |
08/01/2019 |
| DODD, TIM |
07-1072536 |
1 |
10.00 |
4833********7346 |
034110 |
08/01/2019 |
| DOLAN, JEFFREY |
07-745413 |
1 |
12.74 |
4388********9377 |
03116C |
08/01/2019 |
| DOMINGUEZ, JESSE |
07-33TA124936 |
1 |
12.74 |
4815********3489 |
114416 |
08/01/2019 |
| DOMINGUEZ, ROBERT |
07-1119157 |
1 |
14.99 |
4000********2287 |
637289 |
08/01/2019 |
| DONNELLY, MIKE |
07-1071985 |
1 |
10.00 |
4100********0665 |
95009D |
08/01/2019 |
| DORADO, RUBEN |
07-1082261 |
1 |
22.99 |
4833********5944 |
044110 |
08/01/2019 |
| DOROOSDIAN, HOSSEIN |
07-ZQXG160200 |
1 |
11.19 |
5178********9850 |
03142Z |
08/01/2019 |
| DORTON, CURTIS |
07-AXNM220149 |
1 |
19.99 |
4943********6778 |
440841 |
08/01/2019 |
| DOSANJH, ARJAN |
07-ZR5U104427 |
1 |
14.99 |
4342********4795 |
084739 |
08/01/2019 |
| DOSANJH, JAGRAJ |
07-6M62123135 |
1 |
82.99 |
5175********8834 |
104916 |
08/01/2019 |
| DOSANJH, SIMRAN |
07-1057734 |
1 |
1.00 |
5175********8834 |
114010 |
08/01/2019 |
| DOWNUM, JOSHUA |
07-71Y0215704 |
1 |
39.99 |
4815********1560 |
114615 |
08/01/2019 |
| DOYLE, TYLER |
07-1072539 |
1 |
10.00 |
4342********8619 |
052294 |
08/01/2019 |
| DUCKSWORTH, DEANDRE |
07-NXK7101742 |
1 |
14.99 |
4147********7534 |
03149C |
08/01/2019 |
| DUKES, CAROLINN |
07-B84D184055 |
1 |
19.99 |
4788********6565 |
006760 |
08/01/2019 |
| DURAN, ANGEL |
07-1072443 |
1 |
10.00 |
4342********9361 |
014978 |
08/01/2019 |
| DURAN, MARTIN |
07-T2Q5215154 |
1 |
14.99 |
5403********5350 |
369185 |
08/01/2019 |
| EASLEY, MICHEALLE |
07-1117584 |
1 |
39.99 |
4815********0562 |
114110 |
08/01/2019 |
| ELBERT, BILL |
07-1041427 |
1 |
16.99 |
4154********7440 |
544399 |
08/01/2019 |
| ELGAMAL, NADIM |
07-1125314 |
1 |
1.00 |
4266********0937 |
03168D |
08/01/2019 |
| ELISARRARAZ, ANTONIO |
07-CX7L220637 |
1 |
19.99 |
4815********6247 |
134519 |
08/01/2019 |
| ELLIS, BROOKE |
07-677611 |
1 |
15.99 |
4419********5131 |
884419 |
08/01/2019 |
| ELTON, CANDICE |
07-EM3Q145012 |
1 |
1.00 |
4833********9230 |
054110 |
08/01/2019 |
| ENANG, CARLET |
07-748410 |
1 |
1.00 |
4815********4867 |
124814 |
08/01/2019 |
| ENGER, KAYLA |
07-CKNM195209 |
1 |
12.74 |
4631********3544 |
435298 |
08/01/2019 |
| ERNST, JANE |
07-7TKE193103 |
1 |
19.99 |
4511********8512 |
961922 |
08/01/2019 |
| ESCAMILLA, VINCENT |
07-VESCAMILLA |
1 |
10.00 |
4032********7523 |
031921 |
08/01/2019 |
| ESCOBEDO GONZAL, MONICA GABRIE |
07-846590 |
1 |
8.49 |
4815********7594 |
124910 |
08/01/2019 |
| ESPINO, SALVADOR |
07-SALESPINO |
1 |
10.00 |
4511********7001 |
961923 |
08/01/2019 |
| ESPINOZA, MELIZA |
07-1088756 |
1 |
15.00 |
5175********6120 |
194819 |
08/01/2019 |
| EULLOQUE, PIO |
07-1063217 |
1 |
24.54 |
4342********3618 |
010665 |
08/01/2019 |
| EURIE, TEVIN |
07-CINCOWORLD |
1 |
6.99 |
4815********7865 |
124914 |
08/01/2019 |
| EUTSLER, ALEXANDER |
07-ZH8V152403 |
1 |
16.99 |
4154********0043 |
544401 |
08/01/2019 |
| FAGUNDES, KELLY |
07-7E7A194056 |
1 |
14.99 |
5148********3875 |
074107 |
08/01/2019 |
| FAITH, SANDRA |
07-769157 |
1 |
15.00 |
5175********6429 |
164303 |
08/01/2019 |
| FARMERS, SANDRA |
07-1082254 |
1 |
14.99 |
4347********8213 |
074110 |
08/01/2019 |
| FAULKNER, LESLEY |
07-R59R150625 |
1 |
12.74 |
5332********0444 |
PDOJQ3 |
08/01/2019 |
| FELIPE, EFREN |
07-4B9K193228 |
1 |
1.00 |
5466********0841 |
03219Z |
08/01/2019 |
| FELLS, JAMELIA |
07-3BNS151141 |
1 |
1.00 |
4514********9697 |
622209 |
08/01/2019 |
| FELT, RICK |
07-1132887 |
1 |
9.99 |
4154********5741 |
544403 |
08/01/2019 |
| FENTON, RACHAEL |
07-827896 |
1 |
22.99 |
4342********0172 |
032804 |
08/01/2019 |
| FERGUSEN, ZACK |
07-GLQ4214733 |
1 |
19.99 |
4465********1843 |
001594 |
08/01/2019 |
| FERNANDEZ, CLAUDIA |
07-751713 |
1 |
9.99 |
4833********1859 |
074110 |
08/01/2019 |
| FERNANDEZ, GERARDO |
07-760121 |
1 |
1.00 |
4342********3863 |
024307 |
08/01/2019 |
| FERNANDEZ, VANESSA |
07-1145276 |
1 |
19.99 |
4511********3363 |
961927 |
08/01/2019 |
| FERRIER, ALISA |
07-1110160 |
1 |
9.99 |
4465********6614 |
001634 |
08/01/2019 |
| FIELDS, LAMONTE |
07-1044779 |
1 |
20.00 |
4899********7651 |
074108 |
08/01/2019 |
| FIGUEROA, ARELY |
07-745626 |
1 |
11.98 |
4342********2919 |
059132 |
08/01/2019 |
| FIGUEROA, BRIAN |
07-867770 |
1 |
15.29 |
4342********2919 |
045410 |
08/01/2019 |
| FIGUEROA, NANCY |
07-1127933 |
1 |
24.99 |
4833********8335 |
084110 |
08/01/2019 |
| FISHERMOON, ANTHONY |
07-906529 |
1 |
65.24 |
4815********8205 |
134810 |
08/01/2019 |
| FISSOREE, KATELYN |
07-S49E210041 |
1 |
1.00 |
5230********8814 |
130732 |
08/01/2019 |
| FLEEMAN, ZACH |
07-V1QJ202318 |
1 |
24.00 |
4100********4735 |
98540D |
08/01/2019 |
| FLETCHER, GURELLE |
07-9FXJ184728 |
1 |
14.99 |
4342********9686 |
080251 |
08/01/2019 |
| FLORES, CARLOS |
07-1129938 |
1 |
14.99 |
4833********6720 |
084110 |
08/01/2019 |
| FLORES, CHARLES |
07-NBQK195816 |
1 |
25.00 |
4342********6286 |
058408 |
08/01/2019 |
| FLORES, CRYSTAL |
07-1101635 |
1 |
14.99 |
5273********8488 |
841889 |
08/01/2019 |
| FLORES, IVAN |
07-835628 |
1 |
10.19 |
4342********1032 |
034650 |
08/01/2019 |
| FLORES, MARCO |
07-FB5C193816 |
1 |
19.99 |
4342********3521 |
064075 |
08/01/2019 |
| FLORES, MARIA |
07-769144 |
1 |
1.00 |
4833********2708 |
094110 |
08/01/2019 |
| FLORES, ROSALVA |
07-1092437 |
1 |
20.00 |
5403********4465 |
094109 |
08/01/2019 |
| FONSECA, SARAH |
07-1122772 |
1 |
12.74 |
4465********8319 |
001994 |
08/01/2019 |
| FORBES, GENTRELL |
07-783513 |
1 |
57.49 |
4342********8640 |
041218 |
08/01/2019 |
| FOSTER, JAMES |
07-9CVK122725 |
1 |
25.00 |
4032********0195 |
032911 |
08/01/2019 |
| FRANCHI, TARYN |
07-WU27165531 |
1 |
34.99 |
4815********9712 |
124419 |
08/01/2019 |
| FRANCIS, BRYAN |
07-0YX0172335 |
1 |
25.00 |
5403********3449 |
305221 |
08/01/2019 |
| FRANCIS, CHRISTOPHER |
07-JWHX142100 |
1 |
25.00 |
5403********3449 |
305222 |
08/01/2019 |
| FUENTES, CRYSTAL |
07-4HDV180328 |
1 |
13.49 |
4342********4517 |
032090 |
08/01/2019 |
| GAESTEL, DANIEL |
07-874644 |
1 |
13.59 |
4154********2204 |
544411 |
08/01/2019 |
| GALLARDO, HUGO |
07-819232 |
1 |
23.69 |
4900********4894 |
004110 |
08/01/2019 |
| GALLARDO, JOSEPH |
07-LUGL140846 |
1 |
19.99 |
4833********3749 |
004110 |
08/01/2019 |
| GALVAN, CRISTINA |
07-44ZF211619 |
1 |
1.00 |
5403********0663 |
094110 |
08/01/2019 |
| GALVAN, JESSICA |
07-728242 |
1 |
23.44 |
4833********1948 |
004110 |
08/01/2019 |
| GAMMELGARD, WALTER |
07- 897508 |
1 |
9.99 |
4233********9904 |
527671 |
08/01/2019 |
| GARAY, ARELY |
07-777221 |
1 |
17.99 |
4342********0384 |
038374 |
08/01/2019 |
| GARCIA, ALAN |
07-1056703 |
1 |
12.74 |
4366********3770 |
010470 |
08/01/2019 |
| GARCIA, BRYAN |
07-JXK3221419 |
1 |
14.99 |
4833********5905 |
004110 |
08/01/2019 |
| GARCIA, CRYSTA |
07-3595135315 |
1 |
44.99 |
4494********0801 |
293736 |
08/01/2019 |
| GARCIA, EVETTE |
07-1122776 |
1 |
24.99 |
5403********4021 |
454114 |
08/01/2019 |
| GARCIA, JAIME |
07-771086 |
1 |
14.99 |
4411********6253 |
004110 |
08/01/2019 |
| GARCIA, JOSUE |
07-575987 |
1 |
12.74 |
4342********3954 |
035739 |
08/01/2019 |
| GARCIA, JUAN |
07-1117828 |
1 |
9.49 |
4833********5905 |
014110 |
08/01/2019 |
| GARCIA, JULIO |
07-921848 |
1 |
17.74 |
4100********7338 |
00305C |
08/01/2019 |
| GARCIA, LESLY |
07-775832 |
1 |
16.99 |
4815********4013 |
124912 |
08/01/2019 |
| GARCIA, MICHELLE |
07-ZLCX195456 |
1 |
22.99 |
4815********0200 |
124418 |
08/01/2019 |
| GARCIA, PHYLICIA |
07-736926 |
1 |
1.00 |
4154********1642 |
544409 |
08/01/2019 |
| GARCIA, REBECCA |
07-NEUU211552 |
1 |
12.74 |
4342********9958 |
098456 |
08/01/2019 |
| GARCIA, ROGER |
07-657435 |
1 |
14.99 |
4636********8706 |
028287 |
08/01/2019 |
| GARCIA, SANTOS |
07-3DAY114603 |
1 |
13.99 |
4511********7942 |
961933 |
08/01/2019 |
| GARCIA, SILVIA |
07-1109201 |
1 |
18.99 |
5403********3686 |
094111 |
08/01/2019 |
| GARCIA, VANESA |
07-777349 |
1 |
16.99 |
4400********2668 |
05044B |
08/01/2019 |
| GARCIA, YAJAIRA |
07-906133 |
1 |
19.99 |
4342********6413 |
012107 |
08/01/2019 |
| GARCIA, ZULEMA |
07-0SRX124142 |
1 |
17.99 |
4342********5604 |
028192 |
08/01/2019 |
| GARRATT, JACK |
07-599821 |
1 |
15.00 |
5178********1395 |
03357Z |
08/01/2019 |
| GARZA, CLAUDIA |
07-CLAUDIAGAR |
1 |
20.00 |
4586********6349 |
H96179 |
08/01/2019 |
| GARZA, DANNY |
07-1125579 |
1 |
14.99 |
4815********4822 |
144112 |
08/01/2019 |
| GARZA, DARLENE |
07-7WKR205219 |
1 |
13.99 |
4815********4822 |
124513 |
08/01/2019 |
| GARZA, DAVID |
07-842921 |
1 |
11.99 |
4815********4822 |
124514 |
08/01/2019 |
| GARZA, DAVID |
07-1125533 |
1 |
14.99 |
4815********4822 |
144112 |
08/01/2019 |
| GARZA, MICHAEL |
07-MICHAELGAR |
1 |
20.00 |
4586********6349 |
H96179 |
08/01/2019 |
| GARZA, NATIVIDAD |
07-NATIVIDADG |
1 |
10.00 |
4586********7391 |
H95180 |
08/01/2019 |
| GILBERT, STEVEN |
07-SXQU184005 |
1 |
19.54 |
4400********3566 |
09667B |
08/01/2019 |
| GILSTAD, ANDERS |
07-ANDERSG |
1 |
10.00 |
3795*******1001 |
146643 |
08/01/2019 |
| GODINEZ PEREZ, DAVID |
07-644092 |
1 |
14.00 |
4365********2104 |
523880 |
08/01/2019 |
| GOMEZ, ERIC |
07-1110819 |
1 |
13.99 |
4147********9245 |
03375D |
08/01/2019 |
| GOMEZ, JESUS |
07-JEGOMEZ |
1 |
10.00 |
4833********7495 |
024110 |
08/01/2019 |
| GOMEZ, JUAN |
07-744164 |
1 |
19.99 |
4833********7833 |
024110 |
08/01/2019 |
| GOMEZ, OSCAR |
07-903978 |
1 |
17.74 |
4342********5781 |
032978 |
08/01/2019 |
| GOMEZ, SOPHIA |
07-927017 |
1 |
50.89 |
4259********3841 |
013924 |
08/01/2019 |
| GONSALVES, ZACHARY |
07-894888 |
1 |
27.99 |
4160********6730 |
999067 |
08/01/2019 |
| GONZALES, CARLOS |
07-Q9JL152316 |
1 |
1.00 |
4427********5808 |
241669 |
08/01/2019 |
| GONZALES, LEAH |
07-1099132 |
1 |
1.00 |
5175********9374 |
124012 |
08/01/2019 |
| GONZALES, MIGUEL ANGEL |
07-914994 |
1 |
39.99 |
4815********8630 |
144310 |
08/01/2019 |
| GONZALEZ, ANNISSA |
07-1084018 |
1 |
15.00 |
4400********2752 |
01570A |
08/01/2019 |
| GONZALEZ, DIANA |
07-915593 |
1 |
17.99 |
4465********3942 |
001521 |
08/01/2019 |
| GONZALEZ, EDUARDO |
07-872823 |
1 |
1.00 |
4815********5382 |
134516 |
08/01/2019 |
| GONZALEZ, JESUS |
07-838679 |
1 |
14.99 |
4460********6813 |
036160 |
08/01/2019 |
| GONZALEZ, MA |
07-1108631 |
1 |
39.99 |
4342********8488 |
006120 |
08/01/2019 |
| GONZALEZ, OSCAR |
07-646234 |
1 |
11.48 |
4833********0030 |
034110 |
08/01/2019 |
| GONZALEZ, RICARDO |
07-1101820 |
1 |
7.64 |
4342********6459 |
058563 |
08/01/2019 |
| GONZALEZ, ROMELIA |
07-882259 |
1 |
17.99 |
4815********1494 |
114511 |
08/01/2019 |
| GONZALEZ, ROSA |
07-885922 |
1 |
19.99 |
4494********5656 |
487853 |
08/01/2019 |
| GOVE, DYLAN |
07-JSJY191931 |
1 |
19.99 |
4147********9700 |
901014 |
08/01/2019 |
| GOWER, AARON |
07-1092952 |
1 |
16.99 |
4815********9333 |
114514 |
08/01/2019 |
| GOYICH, JOHN |
07-1109425 |
1 |
10.00 |
4347********7241 |
044110 |
08/01/2019 |
| GRAMMATICO, ANTHONY |
07-855979 |
1 |
9.99 |
4494********5665 |
552319 |
08/01/2019 |
| GRAY, DEBRA |
07-1060524 |
1 |
15.00 |
4833********9523 |
044110 |
08/01/2019 |
| GREEN, NATHANIEL |
07-X8X0184833 |
1 |
19.99 |
4833********6379 |
044110 |
08/01/2019 |
| GRIGG, KENNETH |
07-1128093 |
1 |
14.99 |
4833********8429 |
044110 |
08/01/2019 |
| GRIGGS, RAVEN |
07-1127536 |
1 |
34.99 |
4147********8791 |
03428D |
08/01/2019 |
| GRIGGS, STEPHANIE |
07-STEPH1973 |
1 |
8.50 |
4833********2363 |
044110 |
08/01/2019 |
| GROELING, RICHARD |
07-R7GA185307 |
1 |
10.00 |
4411********8559 |
044110 |
08/01/2019 |
| GROSS, SUSAN |
07-1093126 |
1 |
44.99 |
4313********8748 |
06840D |
08/01/2019 |
| GUDINO, ANGEL |
07-776279 |
1 |
11.99 |
4736********6482 |
044110 |
08/01/2019 |
| GUDINO-NUNO, ELINA |
07-AJWF172522 |
1 |
1.00 |
4266********5349 |
03437A |
08/01/2019 |
| GUERRERO, AMANDA |
07-547578 |
1 |
9.99 |
4342********1375 |
084070 |
08/01/2019 |
| GUERRERO, DULCE |
07-CGFD122911 |
1 |
39.99 |
4342********2783 |
088357 |
08/01/2019 |
| GUTIERREZ, DALLANA |
07-TDJD141512 |
1 |
9.99 |
4815********0871 |
184315 |
08/01/2019 |
| GUTIERREZ, HORACIO |
07-1101652 |
1 |
14.99 |
4492********4960 |
027675 |
08/01/2019 |
| GUTIERREZ, JEANETTE |
07-740161 |
1 |
15.99 |
4815********4019 |
184410 |
08/01/2019 |
| GUTIERREZ, NABIL |
07-815882 |
1 |
12.99 |
4100********4183 |
03460D |
08/01/2019 |
| GUTIERREZ, ROSA |
07-5EH7224453 |
1 |
38.99 |
4833********8182 |
044110 |
08/01/2019 |
| GUZMAN, FLORENCE |
07-N2FD194404 |
1 |
1.00 |
4347********6428 |
054110 |
08/01/2019 |
| GUZMAN, LUIS |
07-LUISGUZMAN |
1 |
9.00 |
4815********1995 |
124818 |
08/01/2019 |
| GUZMAN-FRIAS, ESMERALDA |
07-1043632 |
1 |
35.99 |
5178********6090 |
03464Z |
08/01/2019 |
| Gonzalez, Alina |
07-CALU204516 |
1 |
44.99 |
4511********8799 |
961940 |
08/01/2019 |
| HAIGHT, CAITLIN |
07-G03K174919 |
1 |
15.00 |
4147********0077 |
03456C |
08/01/2019 |
| HAIGHT, COLBY |
07-DTGJ175331 |
1 |
15.00 |
4147********0077 |
03460C |
08/01/2019 |
| HAILAR, MICHAEL |
07-YT8S121109 |
1 |
19.99 |
4815********0011 |
124910 |
08/01/2019 |
| HAILE, ESTHER |
07-865309 |
1 |
19.99 |
6011********3044 |
00105B |
08/01/2019 |
| HAILE, MICHAEL |
07-906279 |
1 |
14.99 |
6011********4645 |
00197P |
08/01/2019 |
| HALL, DUSTIN |
07-1086202 |
1 |
20.00 |
4045********6995 |
098219 |
08/01/2019 |
| HALLOF, VICKI |
07-706879 |
1 |
17.99 |
4802********3904 |
034708 |
08/01/2019 |
| HAMILTON, KAREN |
07-1082116 |
1 |
14.99 |
5515********2808 |
430757 |
08/01/2019 |
| HAMRICK, KRYSTIN |
07-751704 |
1 |
38.99 |
4347********5344 |
054110 |
08/01/2019 |
| HANIS, ANN |
07-PQEG220436 |
1 |
1.00 |
5117********0470 |
03475B |
08/01/2019 |
| HANLEY, JOE |
07-1107331 |
1 |
18.99 |
4342********4441 |
074678 |
08/01/2019 |
| HANSON, ERIK |
07-891654 |
1 |
9.99 |
4494********4208 |
683383 |
08/01/2019 |
| HARACHIS, SAMUEL |
07-854689 |
1 |
14.99 |
4867********2998 |
054110 |
08/01/2019 |
| HARDY, CODY |
07-1072595 |
1 |
10.00 |
4411********8919 |
064110 |
08/01/2019 |
| HARLIEN, TAYLOR |
07-1116627 |
1 |
12.99 |
5205********5703 |
468148 |
08/01/2019 |
| HARRICHAN, KIM |
07-1077507 |
1 |
39.99 |
5595********8858 |
03493Z |
08/01/2019 |
| HARRIS, LAUREN |
07-LAURENHA |
1 |
12.99 |
4342********1312 |
020891 |
08/01/2019 |
| HARRIS, XAVIER |
07-VMDM133800 |
1 |
14.99 |
4000********3925 |
125664 |
08/01/2019 |
| HART, GRANT |
07-M2H2210544 |
1 |
14.99 |
4342********9727 |
045490 |
08/01/2019 |
| HAUSS, KYLE |
07-1134576 |
1 |
25.00 |
3700*******7720 |
344001 |
08/01/2019 |
| HAWKINS, KEITH |
07-4082096507 |
1 |
20.00 |
4833********3147 |
064110 |
08/01/2019 |
| HAYES, JACKIE |
07-0AEC111412 |
1 |
11.99 |
4815********4780 |
134816 |
08/01/2019 |
| HAYES, MICHAELLA |
07-MICHAHAY |
1 |
1.00 |
4207********2708 |
001399 |
08/01/2019 |
| HAYES, SCOTT |
07-SCOTTHAY |
1 |
1.00 |
4207********2708 |
001810 |
08/01/2019 |
| HAYNES, ANNA |
07-1111462 |
1 |
13.99 |
4815********3597 |
184117 |
08/01/2019 |
| HAYNES, CRAIG |
07-1111463 |
1 |
13.99 |
4815********3597 |
184117 |
08/01/2019 |
| HELLESVIG, CHRISTOPHER |
07-1115512 |
1 |
14.99 |
4347********3538 |
094110 |
08/01/2019 |
| HELO, JOSE |
07-JOSEHELO |
1 |
10.00 |
4815********3097 |
144013 |
08/01/2019 |
| HEMMES, JOHANNES |
07-1068514 |
1 |
1.00 |
4815********4960 |
144012 |
08/01/2019 |
| HENANDEZ, MELINDA |
07-1046244 |
1 |
13.49 |
4815********9005 |
114104 |
08/01/2019 |
| HENARD, CINDY |
07-894009 |
1 |
19.99 |
4121********6429 |
03589A |
08/01/2019 |
| HENDERSON, BRANDON |
07-916892 |
1 |
21.24 |
4342********2547 |
009908 |
08/01/2019 |
| HENDERSON, MICHON |
07-3YG9193325 |
1 |
38.24 |
5403********8890 |
094119 |
08/01/2019 |
| HENDRICKS, IRENE |
07-1122799 |
1 |
24.99 |
5332********9325 |
PDP9EI |
08/01/2019 |
| HENRY, STEPHANIE |
07-1077273 |
1 |
20.00 |
4266********7554 |
03595C |
08/01/2019 |
| HER, JASON |
07-581559 |
1 |
11.89 |
4060********0650 |
03595C |
08/01/2019 |
| HERNANDEZ, ABREN |
07-SCWD131856 |
1 |
44.99 |
4040********9219 |
468193 |
08/01/2019 |
| HERNANDEZ, ALBERTO |
07-0SMF074040 |
1 |
14.99 |
4342********1010 |
001543 |
08/01/2019 |
| HERNANDEZ, ANSELMO |
07-ANSELMOHER |
1 |
20.00 |
4511********9031 |
961952 |
08/01/2019 |
| HERNANDEZ, FRANCISCO |
07-553700 |
1 |
9.16 |
4815********3929 |
144412 |
08/01/2019 |
| HERNANDEZ, FRANCISCO |
07-1101879 |
1 |
11.89 |
4342********4888 |
077867 |
08/01/2019 |
| HERNANDEZ, GABRIELLA |
07-901511 |
1 |
8.49 |
4815********7594 |
124910 |
08/01/2019 |
| HERNANDEZ, GENARO |
07-S4P1194012 |
1 |
14.99 |
4342********6354 |
036805 |
08/01/2019 |
| HERNANDEZ, GRISELDA |
07-WQ3L124220 |
1 |
14.99 |
4154********4761 |
544430 |
08/01/2019 |
| HERNANDEZ, LILIANA |
07-SHWW202909 |
1 |
22.74 |
4400********0854 |
02781D |
08/01/2019 |
| HERNANDEZ, MICHAEL |
07-1081193 |
1 |
12.74 |
4342********0132 |
087954 |
08/01/2019 |
| HERNANDEZ, ROSA |
07-687933 |
1 |
8.50 |
4815********9419 |
144112 |
08/01/2019 |
| HERNANDEZ, SIYAN |
07-1129530 |
1 |
11.74 |
4342********0132 |
023404 |
08/01/2019 |
| HERNANDEZ, XAVIER |
07-874667 |
1 |
15.29 |
4833********3045 |
014110 |
08/01/2019 |
| HERNANDEZ-LOPEZ, FERNANDO |
07-KUWK190404 |
1 |
1.00 |
4342********3076 |
083159 |
08/01/2019 |
| HERNANDEZ-VAZQU, JUAN |
07-1127917 |
1 |
24.99 |
4815********3461 |
124012 |
08/01/2019 |
| HERRERA, ANDREA |
07-7D0W223849 |
1 |
14.99 |
4815********2558 |
144615 |
08/01/2019 |
| HERRERA, CHRISTINA |
07-Y9ZG192036 |
1 |
1.00 |
5424********2921 |
18214P |
08/01/2019 |
| HERRERA, EMILIA |
07-4HF1200000 |
1 |
13.99 |
4342********2638 |
038915 |
08/01/2019 |
| HERRERA, JOVANNI |
07-1062597 |
1 |
12.74 |
4815********3658 |
124015 |
08/01/2019 |
| HERRERA, SEAN |
07-SEANHERR |
1 |
20.00 |
4342********4992 |
079448 |
08/01/2019 |
| HESLING, CAITLYN |
07-836263 |
1 |
9.99 |
5225********1173 |
414402 |
08/01/2019 |
| HESLING, NANCY |
07-588364 |
1 |
9.99 |
5225********1173 |
414380 |
08/01/2019 |
| HETZLER, RYAN |
07-RYANHETZ |
1 |
20.00 |
4100********1588 |
09118D |
08/01/2019 |
| HICKEY, CORNELIUS |
07-1131539 |
1 |
10.00 |
4239********9493 |
718863 |
08/01/2019 |
| HILL, LANCE |
07-1127986 |
1 |
14.99 |
4802********3650 |
004448 |
08/01/2019 |
| HILL, TAMICA |
07-1103221 |
1 |
18.69 |
4833********1608 |
024110 |
08/01/2019 |
| HILLS, MARK |
07-4T3X102025 |
1 |
19.99 |
4342********7879 |
047096 |
08/01/2019 |
| HINOJOSA, BETO |
07-1118979 |
1 |
14.99 |
4347********5537 |
024110 |
08/01/2019 |
| HISATOMI, RONALD |
07-WEB7003845 |
1 |
18.99 |
4475********8922 |
618699 |
08/01/2019 |
| HOAGLAND, JOHN |
07-881009 |
1 |
9.99 |
4342********9046 |
070959 |
08/01/2019 |
| HOEUN, SOUNG BUN |
07-0XKM210404 |
1 |
25.00 |
4586********7173 |
H96692 |
08/01/2019 |
| HOLGUIN, ELIJAH |
07-ELIJAHH |
1 |
20.00 |
4342********1512 |
086921 |
08/01/2019 |
| HONLEY, BRYAN |
07-AN47203239 |
1 |
19.99 |
4815********2072 |
124117 |
08/01/2019 |
| HOPKINS, DAJON |
07-021021 |
1 |
33.00 |
4342********9641 |
067503 |
08/01/2019 |
| HORACE, BRIAN |
07-1109383 |
1 |
24.99 |
4411********4129 |
024110 |
08/01/2019 |
| HOUCHIN, TANIA |
07-9167182224 |
1 |
39.99 |
4460********5123 |
046243 |
08/01/2019 |
| HOWARD, JACE |
07-5XVG133443 |
1 |
20.69 |
4342********8973 |
090241 |
08/01/2019 |
| HOWARD, JOEY |
07-1069616 |
1 |
14.99 |
4815********9927 |
154107 |
08/01/2019 |
| HOYT, ALEXANDRA |
07-2QME094245 |
1 |
25.00 |
4511********9884 |
961954 |
08/01/2019 |
| HUANG, BETTY |
07-1066813 |
1 |
19.99 |
4147********3001 |
03685C |
08/01/2019 |
| HUDSON, DERBY |
07-VH36104955 |
1 |
30.00 |
4815********4318 |
144310 |
08/01/2019 |
| HUERTA, WILLIAM |
07-9PFX182517 |
1 |
19.99 |
4147********6652 |
03684D |
08/01/2019 |
| HUGHES, DARRIN |
07-1125949 |
1 |
20.00 |
5175********4776 |
124917 |
08/01/2019 |
| HUGHES, RYLEY |
07-T5YV083616 |
1 |
25.00 |
4270********5957 |
001072 |
08/01/2019 |
| HULTEN, HENRY |
07-865796 |
1 |
11.89 |
4342********8667 |
067186 |
08/01/2019 |
| HURTADO, FRANCISCO |
07-BFKD135137 |
1 |
44.99 |
4342********3764 |
034720 |
08/01/2019 |
| HURTADO, MELISSA |
07-EETF134646 |
1 |
44.99 |
4342********3764 |
034720 |
08/01/2019 |
| HURTADO, NANCY |
07-6WVG134130 |
1 |
44.99 |
4342********3764 |
034720 |
08/01/2019 |
| Hart, Jack |
07-YB5R124008 |
1 |
25.00 |
4563********6558 |
H96704 |
08/01/2019 |
| IBARRA, IVAN |
07-Y8ZY110125 |
1 |
25.00 |
4247********1346 |
347870 |
08/01/2019 |
| IMHOFF, TYLER |
07-SPMQ135035 |
1 |
19.99 |
5424********9645 |
21300P |
08/01/2019 |
| ISLAS, MELQUIADES |
07-1AJ2171913 |
1 |
24.99 |
4815********2978 |
184414 |
08/01/2019 |
| IZQUIERDO, MARTIN |
07-QGZU124541 |
1 |
7.99 |
4815********8077 |
144514 |
08/01/2019 |
| JACKSON, DARREN |
07-VMKR132529 |
1 |
9.99 |
4400********0140 |
01955B |
08/01/2019 |
| JACOBS, VALERY |
07-GVJP150205 |
1 |
1.00 |
4342********0313 |
098375 |
08/01/2019 |
| JACQUEZ, ALONSO |
07-845723 |
1 |
15.00 |
4833********3229 |
044110 |
08/01/2019 |
| JAIMEZ, LUIS |
07-713922 |
1 |
14.99 |
4298********3910 |
241242 |
08/01/2019 |
| JAMES, CHRIS |
07-9M5N143412 |
1 |
19.99 |
4347********0590 |
044110 |
08/01/2019 |
| JAMES, LAKESHA |
07-1122924 |
1 |
39.99 |
4342********7842 |
072242 |
08/01/2019 |
| JAMES, NYLEISHA |
07-57ZE165156 |
1 |
22.99 |
3727*******7425 |
277531 |
08/01/2019 |
| JANTZ, BLAKE |
07-4ZV5192816 |
1 |
13.99 |
5140********2621 |
03732P |
08/01/2019 |
| JARAMILLO, ART |
07-2U5G111512 |
1 |
14.99 |
5409********9470 |
064668 |
08/01/2019 |
| JAUREGUI, RUBEN |
07-1043019 |
1 |
22.99 |
6011********0362 |
00175R |
08/01/2019 |
| JENKINS, KENNETH |
07-KJENKINS |
1 |
10.00 |
4000********2698 |
553177 |
08/01/2019 |
| JENSEN, BRENT |
07-39H8182251 |
1 |
19.99 |
4815********4475 |
134715 |
08/01/2019 |
| JIMENEZ, OLIVIA |
07-908693 |
1 |
14.99 |
4815********3846 |
184416 |
08/01/2019 |
| JIMENEZ, PAUL |
07-1117746 |
1 |
16.99 |
5403********8918 |
681935 |
08/01/2019 |
| JOHNS, SAMANTHA |
07-LWAS213311 |
1 |
44.99 |
4194********1217 |
027686 |
08/01/2019 |
| JOHNSON, AVERIAL |
07-1108676 |
1 |
14.99 |
5409********9754 |
064680 |
08/01/2019 |
| JOHNSON, CLAUDE |
07-MB1Y203936 |
1 |
46.74 |
4447********2914 |
001144 |
08/01/2019 |
| JOHNSON, JARED |
07-D03L142456 |
1 |
20.00 |
6011********3388 |
00188R |
08/01/2019 |
| JOHNSON, ZANDER |
07-RCCQ165332 |
1 |
14.99 |
4347********2792 |
054110 |
08/01/2019 |
| JOLISSAINT, LILIAN |
07-1048180 |
1 |
44.99 |
4147********9342 |
03761D |
08/01/2019 |
| JONES, CRAIG |
07-1128333 |
1 |
17.99 |
4833********3025 |
054110 |
08/01/2019 |
| JONES, SHARLENE |
07-910883 |
1 |
19.99 |
5178********5183 |
03773B |
08/01/2019 |
| JUAREZ, ERIC |
07-BF09182541 |
1 |
34.98 |
4815********4578 |
134910 |
08/01/2019 |
| JUAREZ, WILLIAM |
07-818977 |
1 |
13.99 |
4342********3112 |
036038 |
08/01/2019 |
| JUNEZ, EMMANUEL |
07-684222 |
1 |
1.00 |
4342********1746 |
016126 |
08/01/2019 |
| JUVERA, RENEE |
07-765157 |
1 |
17.50 |
4494********7608 |
274035 |
08/01/2019 |
| Jaycox, Diana |
07-1133569 |
1 |
25.00 |
4432********1872 |
032487 |
08/01/2019 |
| KAKIVA, JAY |
07-1125248 |
1 |
14.99 |
4100********0382 |
12301D |
08/01/2019 |
| KANDOLA, PREET |
07-APPX195331 |
1 |
16.99 |
4266********7475 |
03775B |
08/01/2019 |
| KAUR, DALJIT |
07-1041760 |
1 |
23.99 |
4342********5659 |
080357 |
08/01/2019 |
| KAUR, JASPAL |
07-BFQV143251 |
1 |
8.49 |
4100********8766 |
12190D |
08/01/2019 |
| KELLY, VICTOR |
07-1111274 |
1 |
19.54 |
4342********0800 |
023229 |
08/01/2019 |
| KHADIM HUSAIN, SHEKAIBA |
07-1111081 |
1 |
1.00 |
4465********8187 |
001179 |
08/01/2019 |
| KHATRI, HEMLATA |
07-TSKV174731 |
1 |
40.99 |
4400********1939 |
02590C |
08/01/2019 |
| KILBRIDE, DEVIN |
07-1139702 |
1 |
25.00 |
4427********1960 |
559067 |
08/01/2019 |
| KIM, ETHIN |
07-1110990 |
1 |
24.99 |
4147********1079 |
901014 |
08/01/2019 |
| KIMBALL, JACOB |
07-1108539 |
1 |
16.99 |
4758********1763 |
001167 |
08/01/2019 |
| KIOUS, CAROLINE |
07-1040952 |
1 |
1.00 |
4833********9932 |
064110 |
08/01/2019 |
| KIZOREK, CHRIS |
07-1099873 |
1 |
14.99 |
5178********0842 |
03804P |
08/01/2019 |
| KLATT, ALEX |
07-1084211 |
1 |
1.00 |
4147********3174 |
03798D |
08/01/2019 |
| KLATT, LYNNE |
07-1084225 |
1 |
1.00 |
4147********3174 |
03802D |
08/01/2019 |
| KNIGHT, TERRY |
07-YTXX131347 |
1 |
1.00 |
4347********0983 |
064110 |
08/01/2019 |
| KNIPP, DAVID |
07-V346130620 |
1 |
19.99 |
4347********2854 |
064110 |
08/01/2019 |
| KNUDSEN, DEVIN |
07-59WU205042 |
1 |
18.99 |
4342********5777 |
079821 |
08/01/2019 |
| KOCHHAR, SERENA |
07-596532 |
1 |
33.99 |
4147********9316 |
03803D |
08/01/2019 |
| KRAUSE, STEVE |
07-SJ03901 |
1 |
58.91 |
5466********1730 |
23983P |
08/01/2019 |
| KRONE, LORNA |
07-6QD4074354 |
1 |
16.99 |
5151********8816 |
G9XE44 |
08/01/2019 |
| KUHNLENZ, MATTHEW |
07-1083924 |
1 |
22.99 |
4494********5133 |
340135 |
08/01/2019 |
| KULU, PASATINA |
07-1054235 |
1 |
11.04 |
4259********5598 |
026806 |
08/01/2019 |
| KUMAR, ASHOK |
07-878824 |
1 |
8.49 |
4815********1777 |
144616 |
08/01/2019 |
| KUMMBA, BAYE |
07-QVPD191832 |
1 |
19.99 |
4744********8149 |
154414 |
08/01/2019 |
| KUSUMO, FAIZ |
07-1041061 |
1 |
1.00 |
4147********3163 |
03816C |
08/01/2019 |
| KUTRAN, ALEKSEY |
07-1108875 |
1 |
19.99 |
4147********8432 |
03815C |
08/01/2019 |
| LACEY, DORTHY |
07-865721 |
1 |
12.74 |
5332********6748 |
PDP9UM |
08/01/2019 |
| LADD, CASEY |
07-750974 |
1 |
17.99 |
5175********0441 |
174219 |
08/01/2019 |
| LADHAR, JUSTIN |
07-602666 |
1 |
24.99 |
4342********4025 |
033481 |
08/01/2019 |
| LAINE, LARRY |
07-YZRP205227 |
1 |
23.99 |
4342********2544 |
041025 |
08/01/2019 |
| LAINE, TRAVIS |
07-1109319 |
1 |
24.99 |
4342********2544 |
005275 |
08/01/2019 |
| LAL, SHEVIN |
07-NBUT111538 |
1 |
30.00 |
4494********7685 |
406318 |
08/01/2019 |
| LAMAR, TAYLOR |
07-858391 |
1 |
14.99 |
4833********9861 |
074110 |
08/01/2019 |
| LANCE, ANDREW |
07-CLGF211640 |
1 |
25.00 |
4000********4057 |
418159 |
08/01/2019 |
| LANCIEGO, FRANCISCO |
07-GSC3135041 |
1 |
14.99 |
4194********9822 |
027688 |
08/01/2019 |
| LANDERS, CODY |
07-GXR9115351 |
1 |
13.99 |
5175********0476 |
134717 |
08/01/2019 |
| LANEY, FRANK |
07-SJ09733 |
1 |
53.55 |
4342********1936 |
020886 |
08/01/2019 |
| LANGSTON, STEVEN |
07-XAX7190957 |
1 |
14.99 |
4636********4815 |
073605 |
08/01/2019 |
| LANZA, MATTHEW |
07-CKF0183710 |
1 |
17.99 |
5225********3675 |
414650 |
08/01/2019 |
| LAQUE, DEVIN |
07-1069831 |
1 |
13.99 |
4815********0302 |
124613 |
08/01/2019 |
| LARA, AARON |
07-HCQ0140009 |
1 |
6.19 |
4497********7273 |
130703 |
08/01/2019 |
| LARA, NORBIE |
07-1087146 |
1 |
14.00 |
4411********9540 |
084110 |
08/01/2019 |
| LARA, PEDRO |
07-QPWA125414 |
1 |
12.99 |
4400********6086 |
05106D |
08/01/2019 |
| LARSON, REBECCA |
07-890241 |
1 |
17.99 |
4511********4437 |
961965 |
08/01/2019 |
| LAYMON, DAVID |
07-QQEE153912 |
1 |
9.99 |
4023********8953 |
84128A |
08/01/2019 |
| LE, PHAN |
07-PHANLE |
1 |
20.00 |
4147********0315 |
03840I |
08/01/2019 |
| LEAHY, JEFFREY |
07-40C3102146 |
1 |
25.00 |
4045********9035 |
098440 |
08/01/2019 |
| LECHUGA, SHAWANA |
07-U74V202845 |
1 |
1.00 |
5205********3086 |
468920 |
08/01/2019 |
| LEDESMA, BLANCA |
07-1064339 |
1 |
13.99 |
4511********8740 |
961966 |
08/01/2019 |
| LEDESMA, CITLALLI |
07-774753 |
1 |
21.99 |
4365********6766 |
523886 |
08/01/2019 |
| LEDOUX, STEPHEN |
07-865705 |
1 |
18.69 |
3723*******3005 |
144806 |
08/01/2019 |
| LEDUFF, LILLIANN |
07-TAQM151856 |
1 |
9.99 |
4342********9003 |
015068 |
08/01/2019 |
| LEE, JOSHUA |
07-6XUM160726 |
1 |
1.00 |
5538********1084 |
463642 |
08/01/2019 |
| LEMLEY, CHRISTOPHER |
07-715315 |
1 |
1.00 |
4266********7827 |
03859A |
08/01/2019 |
| LEMUS, ED |
07-768147 |
1 |
15.00 |
4833********8342 |
084110 |
08/01/2019 |
| LEMUS, RAMIRO |
07-1091875 |
1 |
14.00 |
4833********8342 |
084110 |
08/01/2019 |
| LEON, ALEXIA |
07-1123532 |
1 |
14.99 |
4833********6279 |
084110 |
08/01/2019 |
| LEON, GISELLE |
07-CS5W213039 |
1 |
14.99 |
4342********9967 |
034277 |
08/01/2019 |
| LEWIS, GREGORY |
07-GL0299 |
1 |
14.99 |
4815********4582 |
154016 |
08/01/2019 |
| LEWIS, LISA |
07-910925 |
1 |
1.00 |
4100********9819 |
14956D |
08/01/2019 |
| LEWIS, MICHELE |
07-1042597 |
1 |
23.99 |
4815********7038 |
154018 |
08/01/2019 |
| LIMONES, SILVESTRE |
07-1101892 |
1 |
14.99 |
4833********9259 |
094110 |
08/01/2019 |
| LIOU, XIANG |
07-643130 |
1 |
14.99 |
4179********4507 |
901014 |
08/01/2019 |
| LIVINGSTON, EM UNIQUE |
07-1114684 |
1 |
24.99 |
4342********0189 |
029940 |
08/01/2019 |
| LOCARNINI, ANDRE |
07-ANDRELO |
1 |
8.10 |
4844********4960 |
074129 |
08/01/2019 |
| LOCKE, DON |
07-1107325 |
1 |
17.99 |
4342********8866 |
074263 |
08/01/2019 |
| LOERA, ANDREW |
07-ANDREWLOE |
1 |
10.00 |
4833********4966 |
094110 |
08/01/2019 |
| LOFTIN, GINA |
07-775920 |
1 |
16.99 |
5424********2125 |
26513P |
08/01/2019 |
| LOK, SOWATHDY |
07-5VNM120103 |
1 |
19.99 |
4494********9774 |
536431 |
08/01/2019 |
| LOPEZ, ANCELMA |
07-643955 |
1 |
17.99 |
4919********3104 |
006187 |
08/01/2019 |
| LOPEZ, AZUCENA |
07-843605 |
1 |
14.00 |
4411********3101 |
094110 |
08/01/2019 |
| LOPEZ, BRUCE |
07-457133 |
1 |
46.99 |
4815********5988 |
184817 |
08/01/2019 |
| LOPEZ, EDUARDO |
07-760837 |
1 |
14.99 |
4833********7049 |
094110 |
08/01/2019 |
| LOPEZ, VERENIS |
07-815346 |
1 |
14.99 |
6011********0280 |
00126R |
08/01/2019 |
| LOVE, LARRY |
07-1105741 |
1 |
11.89 |
4154********1983 |
544445 |
08/01/2019 |
| LOWE, SARAH |
07-9Y84233049 |
1 |
19.99 |
4342********1052 |
006834 |
08/01/2019 |
| LOWE, STEPHANIE |
07-7JY6232650 |
1 |
19.99 |
4342********1052 |
006834 |
08/01/2019 |
| LOWRIE, SUSAN |
07-865052 |
1 |
19.99 |
4342********4773 |
039174 |
08/01/2019 |
| LOZOYA, LEONARD |
07-1072000 |
1 |
18.00 |
4342********2280 |
007475 |
08/01/2019 |
| LUCAS, LANDEN |
07-RGD7171433 |
1 |
17.99 |
5332********3909 |
PDPA04 |
08/01/2019 |
| LUCATERO, MARK |
07-7PSA184602 |
1 |
13.99 |
5403********9303 |
094130 |
08/01/2019 |
| LUCERO, DAVID |
07-109334 |
1 |
10.00 |
4100********8473 |
16109D |
08/01/2019 |
| LUEDTKE, GUENTER |
07-041912 |
1 |
20.00 |
4100********3114 |
16137C |
08/01/2019 |
| LUIS, JORGE |
07-687934 |
1 |
10.00 |
4815********1413 |
104119 |
08/01/2019 |
| LULU, CELESTINE |
07-WEB327057 |
1 |
14.99 |
4815********1428 |
104118 |
08/01/2019 |
| LYNN, VICKI |
07-1084003 |
1 |
18.99 |
4465********1209 |
001280 |
08/01/2019 |
| LYNSKEY, AMANDA |
07-751714 |
1 |
17.99 |
4833********7640 |
004110 |
08/01/2019 |
| MABBUTT, MARTIN BERNARD |
07-V6PH114116 |
1 |
14.99 |
4194********8512 |
027691 |
08/01/2019 |
| MACEDO, RACHEL |
07-1099174 |
1 |
53.99 |
5403********2806 |
094130 |
08/01/2019 |
| MACHIECH, JESSICA |
07-1110735 |
1 |
20.00 |
4833********0572 |
004110 |
08/01/2019 |
| MACIAS, CHRISTINE |
07-PPX1221342 |
1 |
23.99 |
4342********3659 |
092495 |
08/01/2019 |
| MACIAS, TANIA |
07-1096329 |
1 |
27.00 |
4815********9905 |
104214 |
08/01/2019 |
| MADDEN, CHRISTOPHER |
07-Y7FJ214721 |
1 |
9.99 |
5225********7376 |
418792 |
08/01/2019 |
| MADDEN, ELIJAH |
07-EMADDEN |
1 |
20.00 |
4342********4895 |
021872 |
08/01/2019 |
| MADRID, RAYMOND |
07-1104327 |
1 |
20.00 |
4701********7804 |
103869 |
08/01/2019 |
| MAGANA, ANDREA |
07-1101796 |
1 |
12.74 |
4815********6270 |
144112 |
08/01/2019 |
| MAHAN, CYNTHIA |
07-1115498 |
1 |
14.88 |
4239********0229 |
094130 |
08/01/2019 |
| MAHONEY, JENA |
07-1043434 |
1 |
1.00 |
5515********5201 |
416500 |
08/01/2019 |
| MAJANO, ALEX |
07-2SC4222316 |
1 |
19.99 |
4815********9002 |
164415 |
08/01/2019 |
| MALDONADO, ANNABELL |
07-919826 |
1 |
1.00 |
4647********2975 |
067975 |
08/01/2019 |
| MALETSKY, BRIAN |
07-FBYU123400 |
1 |
1.00 |
4342********3706 |
087775 |
08/01/2019 |
| MALOSH, DANIELLE |
07-DANIMALO |
1 |
20.00 |
4270********2732 |
001299 |
08/01/2019 |
| MANGUM, TIFFANY |
07-1090649 |
1 |
39.99 |
4833********5901 |
004110 |
08/01/2019 |
| MANYTHONG, MIKE |
07-1118548 |
1 |
14.99 |
4342********8162 |
080539 |
08/01/2019 |
| MANZANO, SINDY |
07-ZAVG212432 |
1 |
15.29 |
4039********1372 |
002660 |
08/01/2019 |
| MARMINO, JACOB |
07-1087258 |
1 |
44.99 |
4045********2437 |
098484 |
08/01/2019 |
| MARQUEZ, ISMEAL |
07-1088034 |
1 |
14.00 |
4342********0328 |
020784 |
08/01/2019 |
| MARQUEZ, KRISTI |
07-764455 |
1 |
1.00 |
4365********6863 |
523888 |
08/01/2019 |
| MARQUEZ, MARIELA |
07-764452 |
1 |
1.00 |
4833********4872 |
014110 |
08/01/2019 |
| MARRERO, JORDAN |
07-914122 |
1 |
1.00 |
4494********9478 |
665561 |
08/01/2019 |
| MARTIN, CONRADO |
07-861816 |
1 |
20.00 |
4298********2509 |
241251 |
08/01/2019 |
| MARTIN, JOEL |
07-42GD204233 |
1 |
24.99 |
4266********3343 |
03937B |
08/01/2019 |
| MARTINEZ CAMARI, LUIS |
07-1128198 |
1 |
9.99 |
4342********9032 |
022881 |
08/01/2019 |
| MARTINEZ, ADRIANA |
07-CJJ4230608 |
1 |
14.99 |
4342********0247 |
060211 |
08/01/2019 |
| MARTINEZ, ALEIDA |
07-814370 |
1 |
17.99 |
4815********8602 |
164611 |
08/01/2019 |
| MARTINEZ, BRIANA |
07-0R33131431 |
1 |
1.00 |
5519********5964 |
074131 |
08/01/2019 |
| MARTINEZ, CHRISTINA |
07-638982 |
1 |
0.99 |
4342********4616 |
044228 |
08/01/2019 |
| MARTINEZ, DESTINY |
07-KK92010811 |
1 |
19.99 |
4298********7027 |
241252 |
08/01/2019 |
| MARTINEZ, EDGAR |
07-1065218 |
1 |
12.74 |
4465********5114 |
001343 |
08/01/2019 |
| MARTINEZ, EMMA |
07-711083 |
1 |
20.39 |
4342********6321 |
085192 |
08/01/2019 |
| MARTINEZ, IZAAK |
07-902207 |
1 |
14.99 |
4342********1606 |
014639 |
08/01/2019 |
| MARTINEZ, JESUS |
07-768148 |
1 |
11.00 |
4833********8342 |
014110 |
08/01/2019 |
| MARTINEZ, MARIA |
07-768150 |
1 |
15.00 |
4833********8342 |
014110 |
08/01/2019 |
| MARTINEZ, RICHARD |
07-874910 |
1 |
14.99 |
4815********4215 |
154613 |
08/01/2019 |
| MARTINEZ, RYAN |
07-RYANMARTIN |
1 |
10.00 |
5205********1582 |
468345 |
08/01/2019 |
| MARTINEZ, SAUL |
07-889714 |
1 |
16.04 |
4342********7037 |
055622 |
08/01/2019 |
| MARUCA, LAURIE |
07-688173 |
1 |
12.75 |
4741********3036 |
086435 |
08/01/2019 |
| MASON, CHRISTOPHER |
07-1061908 |
1 |
20.00 |
4045********1429 |
098491 |
08/01/2019 |
| MATELA, RONALD |
07-AZ3C173845 |
1 |
1.00 |
4479********5056 |
001437 |
08/01/2019 |
| MATHER, DRAKE |
07-DCNP174601 |
1 |
10.00 |
4147********3189 |
03957D |
08/01/2019 |
| MATHER, TODD |
07-1048363 |
1 |
10.00 |
4147********3189 |
03956D |
08/01/2019 |
| MAYO, JEFFREY |
07-449299 |
1 |
24.99 |
4815********3563 |
144411 |
08/01/2019 |
| MAYORAL, JORGE |
07-1114114 |
1 |
15.00 |
4365********1919 |
523890 |
08/01/2019 |
| MAYORAR, DAVID |
07-1LLW234642 |
1 |
19.99 |
4355********8339 |
012600 |
08/01/2019 |
| MCCANTS, MIKA |
07-1042551 |
1 |
14.99 |
5262********7730 |
795081 |
08/01/2019 |
| MCCANTS, PAUL |
07-1054287 |
1 |
14.99 |
5262********7730 |
397616 |
08/01/2019 |
| MCCONNELL, RYAN |
07-1120728 |
1 |
18.00 |
3797*******1002 |
102518 |
08/01/2019 |
| MCCORMICK, AARON |
07-1122789 |
1 |
24.99 |
4833********6923 |
024110 |
08/01/2019 |
| MCCORMICK, CHIP |
07-560317 |
1 |
18.76 |
4833********5197 |
024110 |
08/01/2019 |
| MCFADDIN, MICHAEL |
07-443549 |
1 |
20.00 |
4833********2696 |
024110 |
08/01/2019 |
| MCGILL, LISA |
07-835656 |
1 |
11.04 |
5571********4648 |
804672 |
08/01/2019 |
| MCINTOSH, LOGAN |
07-NVN3121143 |
1 |
1.00 |
4355********8064 |
029297 |
08/01/2019 |
| MCPHERSON, ERIN |
07-746564 |
1 |
15.00 |
4815********8465 |
154715 |
08/01/2019 |
| MEADOWS, REBECCA |
07-924808 |
1 |
1.00 |
4494********0126 |
731119 |
08/01/2019 |
| MEDEIROS, JOSEPH |
07-971H182924 |
1 |
14.99 |
4400********0190 |
03019B |
08/01/2019 |
| MEDINA, ADRIAN |
07-HY1V184325 |
1 |
18.99 |
4815********0861 |
144911 |
08/01/2019 |
| MEDINA, BRAULIO |
07-1133518 |
1 |
1.00 |
4347********9347 |
024110 |
08/01/2019 |
| MEDINA, MICHAEL |
07-RX14165753 |
1 |
14.99 |
4092********0909 |
029303 |
08/01/2019 |
| MEDINA, OSCAR |
07-ULGF184948 |
1 |
19.99 |
4815********0861 |
104616 |
08/01/2019 |
| MEDRANO, NICHOLAS |
07-1124466 |
1 |
19.99 |
5232********3816 |
03987B |
08/01/2019 |
| MEGANA, JUAN PABLO |
07-TU06211414 |
1 |
20.39 |
4431********6331 |
397285 |
08/01/2019 |
| MEINHOLD, COURTNEY |
07-874800 |
1 |
43.99 |
4833********5205 |
024110 |
08/01/2019 |
| MEJIA, JULIO |
07-1077527 |
1 |
19.99 |
4342********1540 |
055218 |
08/01/2019 |
| MENDEZ, CINDY |
07-696592 |
1 |
16.89 |
4815********3253 |
104618 |
08/01/2019 |
| MENDEZ, DANIEL |
07-0YPJ150902 |
1 |
20.00 |
4342********8211 |
040411 |
08/01/2019 |
| MENDEZ, OMAR SALVADOR |
07-H0X4165909 |
1 |
21.24 |
4888********3244 |
03398B |
08/01/2019 |
| MENDEZA, MATHEW |
07-1129447 |
1 |
14.99 |
4259********0147 |
031576 |
08/01/2019 |
| MENDOZA JR, FRANCISCO |
07-7SDW144110 |
1 |
12.99 |
4494********0262 |
797832 |
08/01/2019 |
| MENDOZA, DIANA |
07-S3ND174830 |
1 |
44.99 |
5378********5172 |
04003Z |
08/01/2019 |
| MENDOZA, ELISA |
07-1087986 |
1 |
15.00 |
4342********4329 |
077155 |
08/01/2019 |
| MENJIVAR, WALTER |
07-1121072 |
1 |
1.00 |
4833********6793 |
034110 |
08/01/2019 |
| MEQDAD, ABDULRAHMAN |
07-1128859 |
1 |
19.99 |
4342********9208 |
050357 |
08/01/2019 |
| MERAZ, IRENE |
07-581749 |
1 |
3.39 |
4342********7031 |
019583 |
08/01/2019 |
| MERCADO, KRYSTAL |
07-1118874 |
1 |
8.99 |
4833********9569 |
034110 |
08/01/2019 |
| MERCURIO, ANTHONY |
07-747908 |
1 |
14.99 |
5403********0947 |
094133 |
08/01/2019 |
| MERRILL, JEFFERY |
07-JMERRILL |
1 |
9.00 |
4867********7903 |
034110 |
08/01/2019 |
| MESSICK, KURT |
07-1057544 |
1 |
14.99 |
4815********3643 |
144615 |
08/01/2019 |
| MEYER, JOSEPH |
07-713628 |
1 |
8.49 |
4366********7360 |
017782 |
08/01/2019 |
| MILLAN, LEANDRO |
07-6V02221508 |
1 |
14.99 |
4803********0513 |
822321 |
08/01/2019 |
| MILLER, LYNN |
07-9UT0115504 |
1 |
25.00 |
3772*******6002 |
124486 |
08/01/2019 |
| MILLIKAN, DANIEL |
07-S6Y9195630 |
1 |
14.99 |
4262********3526 |
04013A |
08/01/2019 |
| MIRAGLIA, CHRISTOPHER |
07-804724 |
1 |
19.99 |
5478********6848 |
00176Q |
08/01/2019 |
| MIRIJUNIO, HADARIANA |
07-8JDF112331 |
1 |
14.99 |
4347********3220 |
044110 |
08/01/2019 |
| MISCIONE, NICHOLAS |
07-1097045 |
1 |
1.00 |
4342********8392 |
002704 |
08/01/2019 |
| MOBERLY, AIRIELLE |
07-PE8M203444 |
1 |
29.00 |
4342********0692 |
038842 |
08/01/2019 |
| MOBERLY, JEREMIAH |
07-H8AH204407 |
1 |
39.99 |
4342********8118 |
040287 |
08/01/2019 |
| MONTANEZ, ALICIA |
07-1130639 |
1 |
15.00 |
4868********6306 |
077255 |
08/01/2019 |
| MONTANEZ, CRISTINA |
07-757311 |
1 |
15.00 |
4342********8456 |
005020 |
08/01/2019 |
| MONTAS, ERIC |
07-1209692 |
1 |
49.99 |
4147********0917 |
04026C |
08/01/2019 |
| MONTERROZA, JOSE |
07-1114739 |
1 |
24.99 |
4342********3620 |
039627 |
08/01/2019 |
| MONTES, ALONSO |
07-1095918 |
1 |
9.00 |
4833********0739 |
044110 |
08/01/2019 |
| MONTES, ENOCH |
07-771624 |
1 |
3.99 |
4342********0358 |
013940 |
08/01/2019 |
| MONTES-HERNANDE, JORGE |
07-661063 |
1 |
7.99 |
4342********6693 |
091215 |
08/01/2019 |
| MOORE, JUSTIN |
07-1120796 |
1 |
19.99 |
3791*******3004 |
100495 |
08/01/2019 |
| MOORE, STEVEN |
07-1115804 |
1 |
10.00 |
4563********4326 |
H95203 |
08/01/2019 |
| MORALES, ALEXANDER |
07-MORALES |
1 |
21.99 |
4342********8931 |
083867 |
08/01/2019 |
| MORAN, ALONDRA |
07-769147 |
1 |
1.00 |
4833********2708 |
044110 |
08/01/2019 |
| MORENO, ANTONIO |
07-646571 |
1 |
16.99 |
4342********2522 |
000345 |
08/01/2019 |
| MORENO, JACKI |
07-5593931297 |
1 |
17.99 |
4511********5752 |
961977 |
08/01/2019 |
| MORENO, JEREMIAH |
07-1105740 |
1 |
21.24 |
4342********7841 |
087279 |
08/01/2019 |
| MORENO, YVONNE |
07-1134986 |
1 |
58.99 |
4427********5301 |
044110 |
08/01/2019 |
| MORFIN, EMANUEL |
07-835237 |
1 |
19.99 |
4342********0656 |
004997 |
08/01/2019 |
| MORGAN, EVAN |
07-VU88205632 |
1 |
19.99 |
5452********6232 |
04053Z |
08/01/2019 |
| MOSAFERI, MOHAMMAD |
07-668484 |
1 |
1.00 |
4342********3517 |
065950 |
08/01/2019 |
| MOSE, MEGAN |
07-1135337 |
1 |
9.99 |
4147********9038 |
04052D |
08/01/2019 |
| MOSHIRI, LISA |
07-1099494 |
1 |
44.99 |
4833********0127 |
054110 |
08/01/2019 |
| MOSS, CHARLES |
07-756021 |
1 |
16.95 |
5178********0621 |
04055Z |
08/01/2019 |
| MOTA-DURAN, ELVIA |
07-KPKE215351 |
1 |
1.00 |
5403********5385 |
841507 |
08/01/2019 |
| MOUA, TOU |
07-1086865 |
1 |
19.99 |
4207********0746 |
001835 |
08/01/2019 |
| MUELLER, LINDSEY |
07-805081 |
1 |
14.99 |
4342********1184 |
043343 |
08/01/2019 |
| MUHLENBRUCH, ROWAN |
07-ROWANM |
1 |
10.00 |
4815********3774 |
144815 |
08/01/2019 |
| MUNIZ, JONATHON |
07-653745 |
1 |
1.00 |
4365********9664 |
523891 |
08/01/2019 |
| MUNOZ, MARIA |
07-1315184426 |
1 |
35.99 |
4661********6916 |
086517 |
08/01/2019 |
| MURIC, HARRIS |
07-1082091 |
1 |
4.24 |
4815********7449 |
154214 |
08/01/2019 |
| MURO, VIKKI |
07-WEB437562 |
1 |
12.99 |
4494********3629 |
928900 |
08/01/2019 |
| MURPHY, ALISON |
07-771470 |
1 |
17.50 |
5424********8926 |
31920B |
08/01/2019 |
| MURPHY, MELISSA |
07-NQ4R173034 |
1 |
25.00 |
5403********3449 |
305233 |
08/01/2019 |
| MURPHY, RYAN |
07-588055 |
1 |
1.00 |
4342********2182 |
078666 |
08/01/2019 |
| MURPHY, STEVEN |
07-LSN6141518 |
1 |
24.99 |
5403********2349 |
847345 |
08/01/2019 |
| MUSLEH, MARWAN |
07-C5VP190208 |
1 |
19.99 |
6011********7395 |
00114B |
08/01/2019 |
| Murillo-garcia, Sergio |
07-QT5V140551 |
1 |
9.09 |
4815********1602 |
154512 |
08/01/2019 |
| NADAV, JOSH |
07-1134371 |
1 |
25.00 |
4427********3723 |
054110 |
08/01/2019 |
| NAEMI, IMAAN |
07-716060 |
1 |
14.99 |
4342********2917 |
043658 |
08/01/2019 |
| NAKANO, ALYSSA |
07-VMSF210954 |
1 |
38.99 |
4426********3474 |
154312 |
08/01/2019 |
| NAREZ, BENJAMIN |
07-926973 |
1 |
51.96 |
4833********3761 |
054110 |
08/01/2019 |
| NASSIF, TARIK |
07-1134382 |
1 |
25.00 |
4426********2779 |
001468 |
08/01/2019 |
| NATHAN, STOREY |
07-740485 |
1 |
12.75 |
4833********2616 |
054110 |
08/01/2019 |
| NAVA, JISELA |
07-777058 |
1 |
1.00 |
4815********2606 |
154317 |
08/01/2019 |
| NAVA, MARIBEL |
07-1106143 |
1 |
14.99 |
4511********9828 |
961978 |
08/01/2019 |
| NAVARRO, EDWARD |
07-1106700 |
1 |
14.99 |
4270********6533 |
001169 |
08/01/2019 |
| NAVARRO, ROGELIO |
07-1099805 |
1 |
9.99 |
4815********7100 |
154411 |
08/01/2019 |
| NAVAS, JOSUE |
07-1109414 |
1 |
8.49 |
4815********3504 |
154412 |
08/01/2019 |
| NAYLOR, JACQUELINE |
07-863066 |
1 |
1.00 |
4342********0511 |
095413 |
08/01/2019 |
| NEAL, JASON |
07-902541 |
1 |
6.88 |
4411********2687 |
054110 |
08/01/2019 |
| NEAL, KYLE |
07-BMJ7144417 |
1 |
14.99 |
4347********0235 |
054110 |
08/01/2019 |
| NEEB, JOHN |
07-47K5194534 |
1 |
1.10 |
4147********0447 |
03839D |
08/01/2019 |
| NELSON, BRIAN |
07-456390 |
1 |
13.46 |
4815********9751 |
154610 |
08/01/2019 |
| NELSON, MATTHEW |
07-RMW1200142 |
1 |
1.00 |
5205********4155 |
469015 |
08/01/2019 |
| NELSON, WENDY |
07-1132502 |
1 |
20.00 |
4411********9170 |
064110 |
08/01/2019 |
| NERI, JULIO |
07-747241 |
1 |
17.99 |
4833********0133 |
064110 |
08/01/2019 |
| NEWBOLD, ALEXANDER |
07-1132796 |
1 |
14.99 |
4207********0876 |
001428 |
08/01/2019 |
| NGUYEN, ANTWAN |
07-ANGUYEN |
1 |
10.00 |
4833********2049 |
064110 |
08/01/2019 |
| NGUYEN, JUAN |
07-9167180042 |
1 |
14.99 |
4388********0163 |
04088C |
08/01/2019 |
| NGUYEN-DEWEIN, LAN-ANH |
07-YXJQ110249 |
1 |
25.00 |
5424********4128 |
32837P |
08/01/2019 |
| NICOLAS, FRANCIS |
07-53U2154322 |
1 |
42.99 |
4342********3222 |
020693 |
08/01/2019 |
| NICOLAS, JUSTIN |
07-923905 |
1 |
44.99 |
4342********4987 |
086807 |
08/01/2019 |
| NIEDOLL, ABUSAUD |
07-745414 |
1 |
12.74 |
5192********4083 |
002221 |
08/01/2019 |
| NIETO, THALIA |
07-643961 |
1 |
17.99 |
4365********7371 |
523894 |
08/01/2019 |
| NINO, NATALIE |
07-YWWS101855 |
1 |
1.00 |
4347********9315 |
064110 |
08/01/2019 |
| NIWAS, SANJAY |
07-914389 |
1 |
1.00 |
4494********9519 |
993269 |
08/01/2019 |
| NORBERG, ELISABETH |
07-QSKW144814 |
1 |
14.99 |
4147********4037 |
04091C |
08/01/2019 |
| NORDEN, DEBBIE |
07-MQCC154558 |
1 |
9.99 |
4266********3888 |
04094C |
08/01/2019 |
| NORTON, SHANE |
07-894343 |
1 |
10.00 |
4833********6086 |
064110 |
08/01/2019 |
| NOUANESYMANI, CHRISTINA |
07-1064378 |
1 |
1.00 |
4342********1042 |
047043 |
08/01/2019 |
| NUNEZ, SOPHIA |
07-1124597 |
1 |
19.99 |
4298********8828 |
241254 |
08/01/2019 |
| OBRIEN, SEAN |
07-RB7Z205218 |
1 |
24.99 |
4511********6054 |
961982 |
08/01/2019 |
| OCCENIA, REALYN |
07-1115513 |
1 |
14.99 |
4000********2544 |
758732 |
08/01/2019 |
| OCHOA, BALTAZAR |
07-8TZE230113 |
1 |
1.00 |
4400********9756 |
07518B |
08/01/2019 |
| OCHOA, JOSE |
07-894320 |
1 |
17.99 |
4815********1871 |
194510 |
08/01/2019 |
| OCHOA, MARTIZA |
07-1055566 |
1 |
11.89 |
4815********3288 |
134416 |
08/01/2019 |
| OCHOA, SANDRA |
07-894236 |
1 |
16.99 |
4815********1871 |
194513 |
08/01/2019 |
| OKEEFE, THOMAS |
07-747404 |
1 |
17.99 |
4815********6416 |
134417 |
08/01/2019 |
| OKEEFE, TRESSY |
07-601994 |
1 |
17.99 |
4815********6416 |
134417 |
08/01/2019 |
| OKELLY, ANAKA |
07-W2SJ102421 |
1 |
1.00 |
4266********7752 |
04106C |
08/01/2019 |
| OLASIMAN, KEVIN |
07-3WG6141911 |
1 |
1.00 |
5175********4119 |
194019 |
08/01/2019 |
| OLIVARES, MONSERRATT |
07-565045 |
1 |
1.00 |
5290********2045 |
008651 |
08/01/2019 |
| OLIVAREZ, MARCUS |
07-SCRY202000 |
1 |
14.99 |
4003********7877 |
04113C |
08/01/2019 |
| OLIVAS, CYNTHIA |
07-1112750 |
1 |
20.00 |
4511********9789 |
961984 |
08/01/2019 |
| OLIVAS, EDGAR |
07-1112754 |
1 |
15.20 |
4511********9789 |
961985 |
08/01/2019 |
| OLIVEIRA, DINA |
07-NMLC182933 |
1 |
14.99 |
4497********7731 |
130813 |
08/01/2019 |
| OLIVERA, JULIAN |
07-768106 |
1 |
17.99 |
4512********1555 |
148680 |
08/01/2019 |
| OLMOS, DAVID |
07-WEB688294 |
1 |
15.00 |
4521********1496 |
074137 |
08/01/2019 |
| OMAWAHLEH, NAILAH |
07-0TAA185924 |
1 |
21.99 |
4342********4385 |
081236 |
08/01/2019 |
| ONEIL, TROY |
07-TROY1973 |
1 |
8.50 |
5175********6521 |
184111 |
08/01/2019 |
| OPEYANY, NAJIB |
07-888811 |
1 |
12.74 |
4373********6711 |
988442 |
08/01/2019 |
| ORDONEZ, JOSE |
07-786365 |
1 |
24.99 |
5403********6587 |
877230 |
08/01/2019 |
| OREJEL, MARTHA |
07-1125715 |
1 |
25.00 |
5141********3951 |
130815 |
08/01/2019 |
| OREJEL, MIGUEL |
07-706930 |
1 |
12.99 |
4365********6224 |
523896 |
08/01/2019 |
| ORTEGA, MIGUEL |
07-835667 |
1 |
11.04 |
4815********1501 |
154818 |
08/01/2019 |
| ORTEGA, MORA |
07-1059318 |
1 |
8.99 |
4366********0617 |
013111 |
08/01/2019 |
| ORTIZ, CASSANDRA |
07-900907 |
1 |
8.49 |
4342********5228 |
064898 |
08/01/2019 |
| ORTIZ, DREW |
07-1104956 |
1 |
11.99 |
4833********5333 |
074110 |
08/01/2019 |
| ORTIZ, JESUS |
07-919817 |
1 |
51.74 |
4815********4680 |
154918 |
08/01/2019 |
| OWENS, JEREMY |
07-MW69175730 |
1 |
14.99 |
4511********9446 |
961988 |
08/01/2019 |
| PACE, WALKER |
07-1132980 |
1 |
14.99 |
5324********6057 |
414947 |
08/01/2019 |
| PACHECO, YOSELIN |
07-888040 |
1 |
14.99 |
5403********5328 |
488244 |
08/01/2019 |
| PADILLA, ALBERT |
07-903444 |
1 |
13.99 |
4511********0369 |
961987 |
08/01/2019 |
| PADILLA, GERMAN |
07-JWVX194316 |
1 |
14.99 |
4342********9702 |
014915 |
08/01/2019 |
| PADILLA, RAMIRO |
07-1065761 |
1 |
20.00 |
4342********6699 |
030284 |
08/01/2019 |
| PADRON, EDWARD |
07-4B1X195051 |
1 |
14.99 |
4845********9025 |
004445 |
08/01/2019 |
| PALAFOX, BLANCA |
07-722511 |
1 |
26.00 |
4342********3680 |
095013 |
08/01/2019 |
| PALECEK, TYLER |
07-1133525 |
1 |
14.99 |
4494********5173 |
125677 |
08/01/2019 |
| PALHEGYI, JASON |
07-846612 |
1 |
0.01 |
5175********0085 |
174117 |
08/01/2019 |
| PALOMINO, JAIRO |
07-862324 |
1 |
19.99 |
4342********8605 |
074217 |
08/01/2019 |
| PANDO, ISAIAH |
07-X4U7155734 |
1 |
17.99 |
4850********2774 |
009050 |
08/01/2019 |
| PAOLI, HANNAH |
07-1054205 |
1 |
11.89 |
5115********0111 |
IW24KW |
08/01/2019 |
| PAPPAS, DANIELLE |
07-1139703 |
1 |
25.00 |
4427********1960 |
858457 |
08/01/2019 |
| PARDO, CESAR |
07-1127932 |
1 |
23.99 |
4833********6363 |
084110 |
08/01/2019 |
| PARKER, JACQQUELINE |
07-1134351 |
1 |
20.00 |
4147********8514 |
04038D |
08/01/2019 |
| PARKER, NATALIE |
07-763289 |
1 |
1.00 |
4640********7584 |
04148D |
08/01/2019 |
| PARRA JR, CESAR |
07-1042581 |
1 |
26.99 |
4342********8381 |
042769 |
08/01/2019 |
| PATRICIO, PATRICK |
07-5VK3144550 |
1 |
9.99 |
4833********8143 |
084110 |
08/01/2019 |
| PAUL, JASMINE |
07-KNPC185356 |
1 |
19.99 |
4003********3029 |
04159B |
08/01/2019 |
| PAYAN, JACOB |
07-JACPAY |
1 |
10.00 |
4494********1094 |
125240 |
08/01/2019 |
| PELTZ, HUNTER |
07-NJSC150233 |
1 |
19.99 |
5538********9285 |
008737 |
08/01/2019 |
| PEPIC, EDVIN |
07-1065521 |
1 |
1.00 |
4833********4324 |
084110 |
08/01/2019 |
| PEPIC, MAHIR |
07-1065520 |
1 |
22.99 |
4833********4324 |
084110 |
08/01/2019 |
| PEREZ RAMIREZ, JUAN CARLOS |
07-1057797 |
1 |
14.99 |
4342********1767 |
052994 |
08/01/2019 |
| PEREZ, ADRIAN |
07-1119894 |
1 |
14.99 |
4342********7936 |
062157 |
08/01/2019 |
| PEREZ, ADRIAN |
07-745581 |
1 |
12.74 |
4355********8599 |
015171 |
08/01/2019 |
| PEREZ, CONNIE |
07-CONNIEPER |
1 |
10.00 |
4543********9372 |
107547 |
08/01/2019 |
| PEREZ, DAVID |
07-2HKS190140 |
1 |
12.74 |
4400********8528 |
00446B |
08/01/2019 |
| PEREZ, EDUARDO |
07-49TA084820 |
1 |
16.99 |
4342********5018 |
068986 |
08/01/2019 |
| PEREZ, ELIAS |
07-AV85182001 |
1 |
39.99 |
4494********7668 |
128289 |
08/01/2019 |
| PEREZ, FAUSTINO |
07-1125712 |
1 |
25.00 |
5141********3951 |
130834 |
08/01/2019 |
| PEREZ, GENEVIEVE |
07-ZJA2144539 |
1 |
19.99 |
4511********5515 |
961991 |
08/01/2019 |
| PEREZ, JONATHAN |
07-726988 |
1 |
14.99 |
4342********4481 |
018927 |
08/01/2019 |
| PEREZ, JOSE |
07-599925 |
1 |
15.00 |
4342********9857 |
034092 |
08/01/2019 |
| PEREZ, LILIANA |
07-XV04134710 |
1 |
75.00 |
4511********2135 |
961992 |
08/01/2019 |
| PEREZ, MARIA |
07-776676 |
1 |
1.00 |
4342********3863 |
087659 |
08/01/2019 |
| PEREZ, MARIO |
07-1116154 |
1 |
1.00 |
4833********3630 |
094110 |
08/01/2019 |
| PEREZ, MARISELA |
07-1103954 |
1 |
16.99 |
5510********8669 |
144147 |
08/01/2019 |
| PERMAN, MATTHEW |
07-880701 |
1 |
19.99 |
4833********1197 |
094110 |
08/01/2019 |
| PERRANDO, LINDA |
07-588313 |
1 |
14.99 |
4147********1252 |
04179C |
08/01/2019 |
| PERRY, AUNJEL |
07-840300 |
1 |
22.99 |
5178********2694 |
04189Z |
08/01/2019 |
| PESANTEZ, KRIS |
07-KT9S173307 |
1 |
19.99 |
4207********4696 |
094110 |
08/01/2019 |
| PHILLIPS, VANESSA |
07-GZ35154803 |
1 |
19.99 |
4494********1783 |
191761 |
08/01/2019 |
| PHIPPS, LEVI |
07-1117531 |
1 |
19.99 |
5480********8227 |
00158Z |
08/01/2019 |
| PHODUK, DVID |
07-1114270 |
1 |
44.99 |
4494********2906 |
194247 |
08/01/2019 |
| PHODUK, EML |
07-1114269 |
1 |
44.99 |
4494********2906 |
194245 |
08/01/2019 |
| PHONSOPHA, KJ |
07-91ZS213421 |
1 |
5.00 |
4475********5715 |
542987 |
08/01/2019 |
| PIETROBONO, JEREMY |
07-1110949 |
1 |
20.00 |
4640********9554 |
04183D |
08/01/2019 |
| PILEGARD, MADDISON |
07-V9BQ182824 |
1 |
1.00 |
4511********0038 |
961994 |
08/01/2019 |
| PIMENTEL, ANA |
07-888038 |
1 |
17.99 |
5403********5328 |
917401 |
08/01/2019 |
| PINEDA, LEYHAI |
07-W6VS142405 |
1 |
19.99 |
4833********5224 |
094110 |
08/01/2019 |
| PINEDA, PATRICK |
07-VLV0213739 |
1 |
11.99 |
4833********6825 |
094110 |
08/01/2019 |
| PINTO, IRENE |
07-J7JP212249 |
1 |
19.99 |
4342********7578 |
024609 |
08/01/2019 |
| PIRES, RYAN |
07-RYANPIRES |
1 |
20.00 |
4494********6571 |
191794 |
08/01/2019 |
| PLONEDA, PEDRO |
07-PEDROPLO |
1 |
1.00 |
5403********4391 |
094139 |
08/01/2019 |
| POE, TYLER |
07-6A4M190103 |
1 |
25.00 |
4194********1154 |
489274 |
08/01/2019 |
| POLLARD, KAELEN |
07-541646 |
1 |
14.99 |
4427********1774 |
186491 |
08/01/2019 |
| POLLOCK, ALENA |
07-1085577 |
1 |
14.99 |
4815********0966 |
164212 |
08/01/2019 |
| PONCE, CHRISTOPHER |
07-752355 |
1 |
1.00 |
4207********3301 |
001838 |
08/01/2019 |
| PONCE, JOSE |
07-1128167 |
1 |
19.99 |
3725*******2003 |
145482 |
08/01/2019 |
| PORQUERAS, LORENA |
07-1133218 |
1 |
19.99 |
4833********8740 |
004110 |
08/01/2019 |
| PORRAS, JIM |
07-894047 |
1 |
5.15 |
4833********8376 |
004110 |
08/01/2019 |
| PORTER, WINDELL |
07-1108030 |
1 |
14.49 |
4815********6936 |
184314 |
08/01/2019 |
| PORTNOFF, ETHAN |
07-1JVL184757 |
1 |
9.99 |
4465********2008 |
001626 |
08/01/2019 |
| PORTO, RYAN |
07-FNW3190030 |
1 |
12.74 |
4342********9866 |
029427 |
08/01/2019 |
| POWERS, JODY |
07-778960 |
1 |
15.19 |
4400********2186 |
03124A |
08/01/2019 |
| POZOS, ISIDRO |
07-883717 |
1 |
16.19 |
4342********0385 |
087549 |
08/01/2019 |
| PRECIADO, EDUARDO |
07-799279 |
1 |
9.99 |
4815********8195 |
114118 |
08/01/2019 |
| PRINCE, MICHELLE |
07-628S113837 |
1 |
14.99 |
4735********2863 |
019776 |
08/01/2019 |
| PRO, FRANCESCA |
07-679445 |
1 |
14.00 |
4815********5249 |
164313 |
08/01/2019 |
| PROVONSHA, CHRISTINA |
07-818572 |
1 |
16.99 |
4494********8425 |
257004 |
08/01/2019 |
| PUA, PATRICK |
07-751097 |
1 |
16.99 |
4735********4437 |
019779 |
08/01/2019 |
| PUBLICO, JHON |
07-1109315 |
1 |
12.74 |
4342********8907 |
098069 |
08/01/2019 |
| PUENTES, DAVID |
07-B2TC194956 |
1 |
1.00 |
4403********2393 |
547035 |
08/01/2019 |
| PUGLISI, IOSE |
07-XX76114425 |
1 |
1.00 |
4342********6225 |
027499 |
08/01/2019 |
| PURCELL IV, ROBERT |
07-4227234423 |
1 |
25.00 |
4737********6788 |
075567 |
08/01/2019 |
| Patrick, Jonathan |
07-2NWH182546 |
1 |
19.99 |
4586********6892 |
H96214 |
08/01/2019 |
| QUERIAPA, ALEXIS |
07-1119030 |
1 |
13.99 |
4494********8192 |
322190 |
08/01/2019 |
| QUESADA, NICK |
07-WWYM193419 |
1 |
39.99 |
4815********8028 |
164414 |
08/01/2019 |
| QUEZADA, CLAUDIA |
07-1078146 |
1 |
16.99 |
4342********3593 |
016195 |
08/01/2019 |
| QUINTERO, ARMANDO |
07-6S8A111622 |
1 |
25.00 |
4411********1186 |
004110 |
08/01/2019 |
| RAMIREZ, DAVID |
07-1097869 |
1 |
9.00 |
4815********4009 |
114311 |
08/01/2019 |
| RAMIREZ, JESSICA |
07-1041413 |
1 |
10.00 |
4586********9843 |
H95219 |
08/01/2019 |
| RAMIREZ, LETICIA |
07-777859 |
1 |
16.99 |
4347********3904 |
014110 |
08/01/2019 |
| RAMIREZ, MARY |
07-581470 |
1 |
17.74 |
4833********8065 |
014110 |
08/01/2019 |
| RAMIREZ, PEDRO |
07-1107943 |
1 |
19.99 |
4342********1924 |
081733 |
08/01/2019 |
| RAMOS MEDINA, BRIANDA |
07-QKV9202720 |
1 |
1.00 |
4815********3762 |
154018 |
08/01/2019 |
| RAMOS, ADRIAN |
07-ADRIANRAM |
1 |
19.00 |
5115********1179 |
540851 |
08/01/2019 |
| RAMOS, DYLAN RAMOS |
07-798769 |
1 |
1.00 |
4494********4913 |
320900 |
08/01/2019 |
| RAMOS, JANET |
07-872916 |
1 |
1.00 |
4494********4913 |
320898 |
08/01/2019 |
| RAMOS, MARIA |
07-1134329 |
1 |
20.00 |
3767*******2006 |
175518 |
08/01/2019 |
| RAMOS, MARIBEL |
07-XZ93153538 |
1 |
29.00 |
5290********0408 |
008871 |
08/01/2019 |
| RAMSEY, SHEA |
07-1062581 |
1 |
14.99 |
4298********4177 |
241259 |
08/01/2019 |
| RAMSEY, TAMARA |
07-715545 |
1 |
1.00 |
4833********7530 |
014110 |
08/01/2019 |
| RANGEL, LUIS |
07-UGWM214152 |
1 |
21.24 |
5424********5855 |
38619B |
08/01/2019 |
| RATLIFF, KIRA |
07-571411 |
1 |
9.99 |
5175********7628 |
174210 |
08/01/2019 |
| REAL, MATT |
07-2TW4153331 |
1 |
8.99 |
4815********3453 |
154118 |
08/01/2019 |
| REED, KAREN |
07-886173 |
1 |
38.99 |
4833********3303 |
014110 |
08/01/2019 |
| REEDY, DAVID |
07-813829 |
1 |
17.99 |
5403********5001 |
952846 |
08/01/2019 |
| RENDON, ABEL |
07-1109303 |
1 |
12.74 |
4400********2555 |
03486B |
08/01/2019 |
| RENE, ELIJAH |
07-765154 |
1 |
17.50 |
4494********7608 |
388065 |
08/01/2019 |
| RENOBATO, REYNALDO |
07-H4KM161448 |
1 |
14.99 |
4494********7975 |
322379 |
08/01/2019 |
| REYES, KRYSTIAN |
07-KRYSTIANRE |
1 |
10.00 |
5175********7979 |
134813 |
08/01/2019 |
| REYES, LESLIE |
07-8317767622 |
1 |
10.00 |
4833********6997 |
014110 |
08/01/2019 |
| REYMUNDO, FRANK |
07-EYHE220105 |
1 |
19.00 |
5403********3309 |
566084 |
08/01/2019 |
| REYNAGA, CASSANDRA |
07-1121672 |
1 |
14.99 |
4160********7203 |
094142 |
08/01/2019 |
| REYNOLDS, TERESA |
07-TERESA71 |
1 |
20.00 |
4347********5728 |
014110 |
08/01/2019 |
| RHODES, PATRICIA |
07-748790 |
1 |
38.99 |
4342********4064 |
014410 |
08/01/2019 |
| RICO, IBONETTE |
07-XAAX144802 |
1 |
21.24 |
4347********1580 |
024110 |
08/01/2019 |
| RICO, JONATHAN |
07-814617 |
1 |
1.00 |
4342********3145 |
094491 |
08/01/2019 |
| RIEDEL, WOLFGANG |
07-813281 |
1 |
8.99 |
5225********0258 |
420071 |
08/01/2019 |
| RITARITA, JEANETTE |
07-JZH1212236 |
1 |
25.00 |
5175********3751 |
430003 |
08/01/2019 |
| RIVAS, JEOVANY |
07-1044844 |
1 |
24.99 |
4815********7108 |
154311 |
08/01/2019 |
| RIVERA, LHYNIL |
07-1122807 |
1 |
46.64 |
4347********3996 |
024110 |
08/01/2019 |
| ROBBINS, THOMAS |
07-1120385 |
1 |
14.99 |
4789********2054 |
008913 |
08/01/2019 |
| ROBERT, JOSHUA |
07-1126823 |
1 |
25.00 |
4586********3525 |
H96704 |
08/01/2019 |
| ROBINSON, CHRISTOPHER |
07-1116565 |
1 |
20.00 |
4494********7909 |
388379 |
08/01/2019 |
| ROBINSON, MEGAN |
07-ZAJS183335 |
1 |
25.00 |
4574********6015 |
H96698 |
08/01/2019 |
| ROBLES, CHRISTIAN |
07-1135176 |
1 |
15.00 |
4366********0478 |
004648 |
08/01/2019 |
| ROCHA CASTRO, HORACIO |
07-1045698 |
1 |
12.74 |
4366********5286 |
022735 |
08/01/2019 |
| ROCHA, NATALIE |
07-8AGG130024 |
1 |
14.99 |
4060********0052 |
024110 |
08/01/2019 |
| RODRIGUEZ, ANTHONY |
07-0SXZ165006 |
1 |
25.00 |
4494********5555 |
388880 |
08/01/2019 |
| RODRIGUEZ, ELEUTERIO |
07-TDHC200319 |
1 |
19.99 |
4511********7744 |
961999 |
08/01/2019 |
| RODRIGUEZ, ESTEBAN |
07-1042589 |
1 |
8.49 |
4815********1662 |
114618 |
08/01/2019 |
| RODRIGUEZ, JESUS |
07-1118177 |
1 |
12.74 |
4347********6157 |
024110 |
08/01/2019 |
| RODRIGUEZ, LUIS |
07-878842 |
1 |
8.46 |
5121********9859 |
00151Z |
08/01/2019 |
| RODRIGUEZ, MARIA |
07-1091898 |
1 |
43.99 |
4342********2114 |
083110 |
08/01/2019 |
| RODRIGUEZ, MARINA |
07-661981 |
1 |
1.00 |
4342********9420 |
082837 |
08/01/2019 |
| RODRIGUEZ, MAURICE |
07-1139989 |
1 |
25.00 |
4411********9859 |
034110 |
08/01/2019 |
| RODRIGUEZ, MYCHAL |
07-750496 |
1 |
14.88 |
4342********8547 |
019158 |
08/01/2019 |
| RODRIQUEZ, MARIA |
07-674779 |
1 |
1.00 |
4342********4610 |
048260 |
08/01/2019 |
| ROESLING, KENNETH |
07-891221 |
1 |
1.00 |
5465********3258 |
413437 |
08/01/2019 |
| ROESY, ALEXIS |
07-1115482 |
1 |
14.99 |
5403********2833 |
094143 |
08/01/2019 |
| ROJAS, ADOLFO |
07-1121458 |
1 |
13.00 |
5409********5177 |
065226 |
08/01/2019 |
| ROKHVARGER, SHANEL |
07-NEWZ142313 |
1 |
25.00 |
4313********6042 |
00981A |
08/01/2019 |
| ROLAN, ROBERT |
07-M7A0103327 |
1 |
19.99 |
4833********0368 |
034110 |
08/01/2019 |
| ROMAN GONZALES, MANUEL |
07-773486 |
1 |
19.99 |
4815********7988 |
154417 |
08/01/2019 |
| ROMANAZZI, CHRISTOPHER |
07-621662 |
1 |
19.99 |
4400********4731 |
06567B |
08/01/2019 |
| ROMANENKO, CYNTHIA |
07-1106142 |
1 |
14.99 |
6011********2752 |
00145R |
08/01/2019 |
| ROMERO, ALFREDO |
07-V3FX202021 |
1 |
14.99 |
4342********9172 |
007335 |
08/01/2019 |
| ROMERO, BRIANNA |
07-571833 |
1 |
8.49 |
4815********9532 |
154418 |
08/01/2019 |
| ROMERO, CHRISTOPHER |
07-CROMERO |
1 |
20.00 |
4494********8459 |
453934 |
08/01/2019 |
| ROPER, KRISTIN |
07-UL03125453 |
1 |
20.00 |
4266********3225 |
04315B |
08/01/2019 |
| ROSALES, EFREN |
07-Q604214650 |
1 |
19.99 |
4815********2912 |
154517 |
08/01/2019 |
| ROSALES, LUISA |
07-1132788 |
1 |
19.99 |
4815********8550 |
154610 |
08/01/2019 |
| ROSALES, MARY |
07-814366 |
1 |
9.99 |
5262********4939 |
605143 |
08/01/2019 |
| ROSAS, DAVID |
07-1068954 |
1 |
14.99 |
3774*******1174 |
421001 |
08/01/2019 |
| ROSELLI, NINA |
07-11GL131229 |
1 |
29.75 |
4833********5675 |
044110 |
08/01/2019 |
| ROWE, BRIAN |
07-483679 |
1 |
8.49 |
5178********0213 |
04339Z |
08/01/2019 |
| RUBIO, JESSE |
07-1083999 |
1 |
15.00 |
4400********2752 |
06550A |
08/01/2019 |
| RUBIO, KRISTEL |
07-KRISTELRUB |
1 |
18.00 |
4342********9179 |
092917 |
08/01/2019 |
| RUIZ, SAMANTHA |
07-SAMANTHARU |
1 |
10.00 |
4833********3983 |
044110 |
08/01/2019 |
| RUIZ, TEO |
07-840374 |
1 |
20.99 |
4342********7600 |
058605 |
08/01/2019 |
| RUIZ, VERONICA |
07-1121965 |
1 |
10.00 |
4342********9770 |
016471 |
08/01/2019 |
| RUIZVIGIL, JOSE |
07-DPSL230425 |
1 |
19.99 |
4342********3169 |
029455 |
08/01/2019 |
| RUVALCAVA, YESENIA |
07-MWMU202851 |
1 |
44.99 |
4631********0198 |
435611 |
08/01/2019 |
| Ramirez Jr., Ismael |
07-903823 |
1 |
19.99 |
4342********2766 |
036216 |
08/01/2019 |
| Rodriguez, Dain |
07-1130241 |
1 |
20.00 |
4342********9856 |
044125 |
08/01/2019 |
| Romero, Stephan |
07-1070655 |
1 |
27.53 |
4000********3378 |
892028 |
08/01/2019 |
| Ruiz, Everardo |
07-P7V9204415 |
1 |
20.00 |
4815********6207 |
134911 |
08/01/2019 |
| Ruiz, Michael |
07-1130411 |
1 |
20.00 |
4342********9856 |
044125 |
08/01/2019 |
| SADAT, SAID |
07-1045203 |
1 |
1.00 |
4426********0791 |
001770 |
08/01/2019 |
| SAEJAO, SARN |
07-9164753660 |
1 |
14.99 |
5178********0173 |
04356B |
08/01/2019 |
| SAELEE, FEY |
07-W78 |
1 |
25.50 |
4815********4387 |
164117 |
08/01/2019 |
| SALAZAR, JAVIER |
07-VBP7211208 |
1 |
19.99 |
4298********5147 |
241263 |
08/01/2019 |
| SALCEDA, EDGAR |
07-1135035 |
1 |
53.99 |
5409********4078 |
065289 |
08/01/2019 |
| SALDANA, CHRISTOPHER |
07-1096136 |
1 |
20.00 |
4342********9330 |
024639 |
08/01/2019 |
| SALGADO, ALICIA |
07-1120920 |
1 |
39.99 |
4815********8687 |
134918 |
08/01/2019 |
| SALINAS, OSCAR |
07-1120288 |
1 |
19.99 |
5403********1344 |
094145 |
08/01/2019 |
| SALINAS, RENEE |
07-0PZT201943 |
1 |
17.00 |
4494********9486 |
584669 |
08/01/2019 |
| SALOMON, HIGINIO |
07-5TUD192207 |
1 |
22.99 |
4342********5815 |
032681 |
08/01/2019 |
| SALVADOR-ARREOL, MIREYA |
07-768079 |
1 |
15.00 |
4342********2409 |
069756 |
08/01/2019 |
| SANCHEZ MANZANO, JOSE ARTURO |
07-916179 |
1 |
22.99 |
4815********0172 |
164312 |
08/01/2019 |
| SANCHEZ, RICK |
07-1072463 |
1 |
10.00 |
4342********1330 |
004536 |
08/01/2019 |
| SANDERS, RYAN |
07-MEMJ204044 |
1 |
1.00 |
6011********9178 |
00158P |
08/01/2019 |
| SANDOVAL, MICHELLE |
07-1120335 |
1 |
19.99 |
4511********5695 |
962004 |
08/01/2019 |
| SANDS, SUNNY |
07-UEZM122822 |
1 |
19.99 |
4833********3707 |
054110 |
08/01/2019 |
| SANTANA, MARCUS |
07-Z1GM201627 |
1 |
14.99 |
4778********6596 |
199997 |
08/01/2019 |
| SANTIAGO, KARINA |
07-6Z73225543 |
1 |
1.00 |
4342********6231 |
083345 |
08/01/2019 |
| SANTONI, VINCENT |
07-3Q0H174205 |
1 |
8.99 |
4599********9914 |
H95110 |
08/01/2019 |
| SANTOS, ADAM |
07-1P2M132751 |
1 |
27.53 |
4599********5834 |
H96977 |
08/01/2019 |
| SANTOS, KARLA |
07-FWLS203546 |
1 |
13.99 |
4342********4149 |
080158 |
08/01/2019 |
| SANTOS, XOCHIL |
07-775816 |
1 |
15.00 |
4815********3337 |
164415 |
08/01/2019 |
| SANTOS-GOMEZ, GUSTAVO |
07-554119 |
1 |
10.46 |
4815********1624 |
144111 |
08/01/2019 |
| SARMIENTO, DARRELL |
07-840249 |
1 |
11.99 |
4232********8144 |
073085 |
08/01/2019 |
| SATTESON, CHARLIZE |
07-Y4CM142938 |
1 |
14.99 |
5178********5458 |
04390Z |
08/01/2019 |
| SAUCEDA, STEVE |
07-9NBF183652 |
1 |
19.99 |
5121********2735 |
00167B |
08/01/2019 |
| SAUCEDO, MARIA |
07-1124825 |
1 |
20.00 |
4494********5081 |
650507 |
08/01/2019 |
| SAUCEDO, STEVE |
07-1087357 |
1 |
1.00 |
5301********1380 |
442291 |
08/01/2019 |
| SAUCEDO, ZICLALY |
07-WAZY175719 |
1 |
12.74 |
4815********7209 |
164510 |
08/01/2019 |
| SAWYER, JAMES |
07-D45L111545 |
1 |
9.99 |
4494********7796 |
649526 |
08/01/2019 |
| SCHERER, CHRIS |
07-J8E7143142 |
1 |
17.99 |
4815********0157 |
164518 |
08/01/2019 |
| SCHMITZ, HANS |
07-ZR89173817 |
1 |
44.99 |
4789********2152 |
074146 |
08/01/2019 |
| SCHMITZ, MELLISSA |
07-GNH5173840 |
1 |
44.99 |
4789********2152 |
074146 |
08/01/2019 |
| SCOTT, JACKIE |
07-1117053 |
1 |
9.99 |
4342********1403 |
046328 |
08/01/2019 |
| SEIFERT, BRENT |
07-865367 |
1 |
16.99 |
4388********8100 |
04397D |
08/01/2019 |
| SEILHEIMER, BENJAMIN |
07-1119509 |
1 |
14.99 |
4147********3344 |
04400D |
08/01/2019 |
| SELF, RYAN |
07-A9ST184253 |
1 |
25.00 |
4347********2985 |
064110 |
08/01/2019 |
| SENGSOURIYA, KRISTY |
07-HJXF190405 |
1 |
1.00 |
4475********3749 |
576196 |
08/01/2019 |
| SEPULVEDA, JAIME |
07-1107947 |
1 |
19.99 |
4298********2589 |
241265 |
08/01/2019 |
| SERNA, CHRISTOPHER |
07-AH53222321 |
1 |
20.00 |
4003********2416 |
04406B |
08/01/2019 |
| SHACKELFORD, MICHAEL |
07-EJMW114253 |
1 |
39.99 |
4475********9508 |
542989 |
08/01/2019 |
| SHAHIN, TALAAT |
07-1129449 |
1 |
8.49 |
5121********1005 |
20161B |
08/01/2019 |
| SHARMAN, TYLER |
07-Y4PB210113 |
1 |
19.99 |
4342********3785 |
071758 |
08/01/2019 |
| SHEETS, KELLEY |
07-LGZ4142002 |
1 |
1.00 |
4194********2515 |
027708 |
08/01/2019 |
| SHEPHERD, MAX |
07-7150190333 |
1 |
13.99 |
4342********4535 |
054125 |
08/01/2019 |
| SIDHU, DALVIR |
07-1119648 |
1 |
19.00 |
4342********9221 |
058891 |
08/01/2019 |
| SILBER, JILLIAN |
07-JILLSIL82 |
1 |
28.90 |
5424********4405 |
44166P |
08/01/2019 |
| SILVA, CHRISTIE |
07-DAQ3114800 |
1 |
9.99 |
4511********4472 |
962005 |
08/01/2019 |
| SILVA, EASTON |
07-WGCX160105 |
1 |
9.99 |
4833********0814 |
074110 |
08/01/2019 |
| SILVA, JERRY |
07-1123567 |
1 |
9.99 |
5409********0966 |
065366 |
08/01/2019 |
| SILVA, KARINA |
07-W7X0175517 |
1 |
1.00 |
4815********9785 |
164717 |
08/01/2019 |
| SILVA, TRAVIS |
07-67XR172110 |
1 |
9.00 |
4511********4472 |
962006 |
08/01/2019 |
| SIMENTAL, JESUS |
07-8292329699 |
1 |
1.00 |
4347********1175 |
074110 |
08/01/2019 |
| SIMPSON, MARIA |
07-916193 |
1 |
10.99 |
4815********2575 |
104611 |
08/01/2019 |
| SINGH, ANJELICA |
07-625P153610 |
1 |
19.99 |
5200********1829 |
04437Z |
08/01/2019 |
| SINGH, NAVJEET |
07-P038174522 |
1 |
16.99 |
4100********0882 |
30996C |
08/01/2019 |
| SISON, KATHRYN |
07-Q441214605 |
1 |
19.99 |
4342********5905 |
078074 |
08/01/2019 |
| SISON, KIMBERLY |
07-VPAZ214001 |
1 |
18.99 |
4342********0116 |
066540 |
08/01/2019 |
| SISTHER, CHRISTIAN |
07-31X8200118 |
1 |
1.00 |
4342********8419 |
007798 |
08/01/2019 |
| SKINNER, LESLEY |
07-781604 |
1 |
43.99 |
4833********8115 |
074110 |
08/01/2019 |
| SMITH, DUSTIN |
07-DUSTINSM |
1 |
10.00 |
5175********4951 |
154912 |
08/01/2019 |
| SMITH, JACOB |
07-1044999 |
1 |
1.00 |
4342********6829 |
016069 |
08/01/2019 |
| SMITH, JEFFREY |
07-JEFFREYSMI |
1 |
10.00 |
4495********1890 |
330708 |
08/01/2019 |
| SMITH, JOSHUA |
07-915461 |
1 |
21.99 |
4100********1612 |
31121D |
08/01/2019 |
| SMITH, SEAN |
07-SDUJ153806 |
1 |
18.99 |
4298********1574 |
241266 |
08/01/2019 |
| SNIPES, GINA |
07-1091645 |
1 |
29.99 |
4247********8618 |
130955 |
08/01/2019 |
| SNYDER, JASON |
07-815971 |
1 |
10.00 |
4815********1596 |
164811 |
08/01/2019 |
| SOHAL, ABHIROOP |
07-1QE0181617 |
1 |
1.00 |
6011********1454 |
00137B |
08/01/2019 |
| SOLIS, REYNALDO |
07-1103246 |
1 |
20.00 |
4342********9985 |
031153 |
08/01/2019 |
| SOLT, JACK |
07-1045007 |
1 |
16.99 |
4130********9751 |
073842 |
08/01/2019 |
| SOMARRIBA, MILTON |
07-914373 |
1 |
22.99 |
4342********8931 |
079656 |
08/01/2019 |
| SONG, MY SEE |
07-1061736 |
1 |
12.74 |
4342********1521 |
082444 |
08/01/2019 |
| SORENSEN, KALLIE |
07-5MHH202810 |
1 |
19.99 |
4494********8241 |
781583 |
08/01/2019 |
| SORIA, EDWARD |
07-865204 |
1 |
19.99 |
6011********2266 |
00139R |
08/01/2019 |
| SORIA, NAYELI |
07-6NZ8222125 |
1 |
12.74 |
4342********1834 |
017638 |
08/01/2019 |
| SOSA, HENRY |
07-1087239 |
1 |
19.99 |
4511********2351 |
962010 |
08/01/2019 |
| SOSA, JOANNA |
07-759554 |
1 |
31.99 |
4833********6871 |
084110 |
08/01/2019 |
| SOTO, EVA |
07-SUPQ173322 |
1 |
1.00 |
4365********8193 |
523904 |
08/01/2019 |
| SOTO, JESS |
07-1064510 |
1 |
11.99 |
5178********4073 |
04462Z |
08/01/2019 |
| SOTO, RAFAEL |
07-1122868 |
1 |
54.98 |
4342********6211 |
088815 |
08/01/2019 |
| SOURYASACK, KAYLA |
07-TD9G154232 |
1 |
1.00 |
4815********9802 |
104810 |
08/01/2019 |
| SOYANGCO, SANTINO |
07-45SJ113117 |
1 |
20.00 |
5403********6407 |
305245 |
08/01/2019 |
| STANDERS, BAREND |
07-713417 |
1 |
47.49 |
4815********4703 |
104813 |
08/01/2019 |
| STEINHOFF, TRAVIS |
07-1065742 |
1 |
10.00 |
4552********3155 |
H95202 |
08/01/2019 |
| STEVENSON-WHITE, GENAE |
07-749359 |
1 |
15.00 |
4833********1242 |
084110 |
08/01/2019 |
| STEWART, ERICA |
07-681671 |
1 |
1.00 |
4833********5199 |
084110 |
08/01/2019 |
| STRACK, JARED |
07-1134887 |
1 |
12.74 |
4347********3969 |
084110 |
08/01/2019 |
| STRONG, LINDSAY |
07-890817 |
1 |
15.99 |
4833********9677 |
094110 |
08/01/2019 |
| SUMDERLAND, BILL |
07-757087 |
1 |
17.99 |
4231********8583 |
015923 |
08/01/2019 |
| SUMMERS, RYAN |
07-YDS5172617 |
1 |
14.99 |
4154********0066 |
544472 |
08/01/2019 |
| SWANK, CAMERON |
07-1122955 |
1 |
1.00 |
5230********8814 |
131217 |
08/01/2019 |
| SWEETIN, ERIC |
07-ERICSWE |
1 |
17.00 |
4494********5197 |
846820 |
08/01/2019 |
| SYKES, ALEXIS |
07-1061548 |
1 |
19.99 |
4815********9018 |
104910 |
08/01/2019 |
| SYRETT, SEAN |
07-773487 |
1 |
17.99 |
4815********1467 |
194718 |
08/01/2019 |
| Storer, Mackenzie |
07-909344 |
1 |
1.00 |
5523********5509 |
04486Z |
08/01/2019 |
| TAAMAI, JAIRAE |
07-JAIR2003 |
1 |
1.00 |
5175********9760 |
174418 |
08/01/2019 |
| TABANGCURA, NIALYSSA |
07-1107374 |
1 |
1.00 |
4342********5439 |
052575 |
08/01/2019 |
| TABUCCHI, ERIC |
07-TLX5211856 |
1 |
1.00 |
5230********8814 |
130975 |
08/01/2019 |
| TACDOL, BRANDI |
07-MPEZ113650 |
1 |
7.99 |
5575********3412 |
027710 |
08/01/2019 |
| TADINA, BRIAN |
07-E92S182531 |
1 |
20.00 |
4833********1150 |
094110 |
08/01/2019 |
| TAKHAR, PARMINDER |
07-839174 |
1 |
34.19 |
4465********1126 |
001458 |
08/01/2019 |
| TALBOT, ALYSSA |
07-779936 |
1 |
15.30 |
4342********1725 |
066115 |
08/01/2019 |
| TANNER, SEAN |
07-RX7U151338 |
1 |
14.99 |
3797*******1007 |
164060 |
08/01/2019 |
| TANTOH, RALITSA |
07-31B2125849 |
1 |
9.99 |
4494********7257 |
846137 |
08/01/2019 |
| TAPAOAN, SETH |
07-U9U2205016 |
1 |
10.00 |
4815********7333 |
174116 |
08/01/2019 |
| TAPIA, BEATRIZ |
07-FY6R204242 |
1 |
44.99 |
4342********0600 |
052840 |
08/01/2019 |
| TAPIA, MARCELINO |
07-CRKW205319 |
1 |
1.00 |
4342********0600 |
086910 |
08/01/2019 |
| TARASYUK, PAVEL |
07-1129444 |
1 |
19.99 |
4266********4498 |
04490C |
08/01/2019 |
| TARVIN, DARIUS |
07-UA2M190725 |
1 |
25.00 |
5178********7881 |
04498Z |
08/01/2019 |
| TATARCHUK, MYKHAYLO |
07-NSDY195122 |
1 |
1.00 |
4342********2631 |
057657 |
08/01/2019 |
| TATE, TRAVIS |
07-E1V3143425 |
1 |
50.99 |
4798********8327 |
901014 |
08/01/2019 |
| TAYLOR, DARREN |
07-9163908849 |
1 |
30.99 |
4465********4884 |
001670 |
08/01/2019 |
| TAYLOR, JENNIFER |
07-9RLA183304 |
1 |
12.74 |
4160********8117 |
094149 |
08/01/2019 |
| TAYLOR, JOSHUA |
07-9168031996 |
1 |
12.99 |
4465********4884 |
001941 |
08/01/2019 |
| TAYLOR, MALIA |
07-1083898 |
1 |
1.00 |
4347********8116 |
004110 |
08/01/2019 |
| TEJEDA, FERNANDO |
07-1K4C205218 |
1 |
19.99 |
4833********2731 |
004110 |
08/01/2019 |
| TEJEDA, GABRIELA |
07-906189 |
1 |
1.00 |
4342********7333 |
050308 |
08/01/2019 |
| TEJEDA, MATTHEW |
07-R6L3135101 |
1 |
23.99 |
4833********6522 |
004110 |
08/01/2019 |
| TELLEZ, ESTIVALI |
07-1056440 |
1 |
15.00 |
4833********4312 |
004110 |
08/01/2019 |
| TERAN, JOE |
07-3UG5104137 |
1 |
19.99 |
4400********9473 |
06599D |
08/01/2019 |
| THAO, MENG |
07-1BPT195630 |
1 |
19.99 |
4511********5160 |
962014 |
08/01/2019 |
| THOMAS, STEPHANIE |
07-GFHOTEMP02 |
1 |
10.00 |
5424********2912 |
17701B |
08/01/2019 |
| THOMAS, YOON |
07-887994 |
1 |
14.99 |
3767*******2008 |
104460 |
08/01/2019 |
| THOMPSON, JARRED |
07-MPPW125154 |
1 |
21.99 |
4636********6135 |
028326 |
08/01/2019 |
| THOMPSON, MARK |
07-1115769 |
1 |
14.99 |
4298********2358 |
241268 |
08/01/2019 |
| THOMSON, CHRIS |
07-62AD204129 |
1 |
8.99 |
4147********6758 |
04953D |
08/01/2019 |
| THOMSON, GARRETT |
07-RBC4205742 |
1 |
1.00 |
4147********6758 |
06568D |
08/01/2019 |
| THOR, TOUBY |
07-3YAY200341 |
1 |
19.99 |
4342********1459 |
013230 |
08/01/2019 |
| THORESON, JONETTE |
07-886656 |
1 |
39.99 |
4479********7287 |
001436 |
08/01/2019 |
| THORNTON, VICTOR |
07-1084195 |
1 |
24.99 |
4388********3893 |
04515D |
08/01/2019 |
| TIGGART, ASHLY |
07-N2VV164429 |
1 |
19.99 |
5524********5817 |
08625P |
08/01/2019 |
| TIMMONS, GARY |
07-1063563 |
1 |
20.00 |
4647********7232 |
022720 |
08/01/2019 |
| TORRES, ALEJANDRA |
07-9KR1100816 |
1 |
44.99 |
4815********7201 |
124611 |
08/01/2019 |
| TORRES, JOSE |
07-JOSET |
1 |
20.00 |
4833********6949 |
004110 |
08/01/2019 |
| TORRES, KEVIN |
07-FR9W185000 |
1 |
14.99 |
4154********3442 |
544474 |
08/01/2019 |
| TORRES, MARIA |
07-571819 |
1 |
12.74 |
4815********4002 |
124614 |
08/01/2019 |
| TORRES, RICARDO |
07-829159 |
1 |
19.54 |
4833********4518 |
004110 |
08/01/2019 |
| TORRES, SHAWN |
07-1130187 |
1 |
25.00 |
4104********8082 |
718867 |
08/01/2019 |
| TORRES, VALERIA |
07-3ZRL205035 |
1 |
8.49 |
4815********2464 |
124616 |
08/01/2019 |
| TRACY, MELANIE |
07-865355 |
1 |
18.99 |
4833********3261 |
014110 |
08/01/2019 |
| TRAVIS, VICTOR |
07-1109249 |
1 |
14.99 |
4815********5842 |
124619 |
08/01/2019 |
| TREJO, CRISTOFER |
07-HB8J170522 |
1 |
21.24 |
5262********5970 |
733857 |
08/01/2019 |
| TREVINO, ALEX |
07-9WKJ194957 |
1 |
1.00 |
4815********2452 |
174313 |
08/01/2019 |
| TRIANA, PAUL |
07-ARBH182408 |
1 |
20.99 |
4347********9444 |
014110 |
08/01/2019 |
| TROCHE, GILBERT |
07-1089835 |
1 |
19.00 |
4833********2387 |
014110 |
08/01/2019 |
| TRUESDELL, JOSHUA |
07-9T3Z154941 |
1 |
9.99 |
4147********8153 |
04535D |
08/01/2019 |
| TRUJILLO, CHRISTOPHER |
07-1140320 |
1 |
25.00 |
4815********3849 |
174317 |
08/01/2019 |
| TRUJILLO, JUAN |
07-1087314 |
1 |
19.00 |
4815********8240 |
124715 |
08/01/2019 |
| TUAZON, ERICK |
07-JWWN105844 |
1 |
19.99 |
4342********8386 |
019456 |
08/01/2019 |
| TUCKER, DANIEL |
07-041723 |
1 |
17.50 |
4815********8455 |
124719 |
08/01/2019 |
| TUCKER, KELSEY |
07-1131918 |
1 |
21.99 |
4342********9464 |
057776 |
08/01/2019 |
| TURNER, SIAH |
07-RLWK000821 |
1 |
1.00 |
4429********5394 |
343560 |
08/01/2019 |
| TUTT, CARMIE |
07-913927 |
1 |
38.24 |
4636********6987 |
028328 |
08/01/2019 |
| TWEEDY, DOUGLAS |
07-1097765 |
1 |
9.00 |
4815********4014 |
174410 |
08/01/2019 |
| UM, JOHNNY |
07-1102976 |
1 |
1.00 |
4465********5489 |
001620 |
08/01/2019 |
| URBINA, NICOLE |
07-778929 |
1 |
15.99 |
4465********5555 |
001516 |
08/01/2019 |
| URIOSTEGUI, ITZIA |
07-771524 |
1 |
1.00 |
4342********8227 |
069160 |
08/01/2019 |
| URVINA, JUAN |
07-89XQ162245 |
1 |
12.74 |
4167********7065 |
098724 |
08/01/2019 |
| UY, DIANNE GAPUZ |
07-1089598 |
1 |
1.00 |
4210********2488 |
074152 |
08/01/2019 |
| VALDEZ, NAYELI |
07-HHTD112913 |
1 |
1.00 |
4355********7861 |
016495 |
08/01/2019 |
| VALENCIA, ED |
07-888853 |
1 |
12.89 |
4154********7241 |
121142 |
08/01/2019 |
| VALENCIA, ELIZABETH |
07-EVALENCIA |
1 |
10.00 |
4586********7391 |
H95220 |
08/01/2019 |
| VALENCIA, MARIA |
07-EEQS145731 |
1 |
14.99 |
4833********4560 |
024110 |
08/01/2019 |
| VALLADAO, JACOB |
07-VZXD200754 |
1 |
14.99 |
4355********5501 |
016497 |
08/01/2019 |
| VALLE JR, GILBERT |
07-GVALLE |
1 |
10.00 |
4494********4424 |
977231 |
08/01/2019 |
| VALLE, REYNA |
07-RVALLE |
1 |
10.00 |
4494********4424 |
402692 |
08/01/2019 |
| VALLEJO, ELIZABETH |
07-1106474 |
1 |
20.00 |
4342********0466 |
034392 |
08/01/2019 |
| VANG, LO |
07-473057 |
1 |
2.00 |
4815********4662 |
174511 |
08/01/2019 |
| VANG, MALEE |
07-Y7WV162257 |
1 |
1.00 |
4342********9753 |
057612 |
08/01/2019 |
| VANG, PACHIA |
07-57E0181454 |
1 |
44.99 |
4000********1054 |
553540 |
08/01/2019 |
| VANG, PAO |
07-1096334 |
1 |
30.00 |
4355********9745 |
016510 |
08/01/2019 |
| VARELA, MANUEL |
07-920163 |
1 |
9.98 |
4644********7110 |
182905 |
08/01/2019 |
| VARGAS, LUCIA |
07-UDJ6142550 |
1 |
22.99 |
4342********8655 |
045746 |
08/01/2019 |
| VASQUEZ, CECILIA |
07-764555 |
1 |
1.00 |
4342********7774 |
015110 |
08/01/2019 |
| VASQUEZ, JESUS |
07-60F3113249 |
1 |
21.99 |
4815********7798 |
174513 |
08/01/2019 |
| VASQUEZ, OMAR |
07-YCV1211656 |
1 |
5.99 |
4815********9854 |
124910 |
08/01/2019 |
| VASQUEZ, ROBERT |
07-1072537 |
1 |
9.00 |
5403********7089 |
094152 |
08/01/2019 |
| VASQUEZ, VIVIAN |
07-1061888 |
1 |
18.99 |
4833********7309 |
024110 |
08/01/2019 |
| VAZQUEZ, LUIS |
07-0EFN222255 |
1 |
12.74 |
4342********2100 |
010621 |
08/01/2019 |
| VEDAR, ENRIQUITO |
07-1121096 |
1 |
1.00 |
4342********0319 |
032325 |
08/01/2019 |
| VEGA, ADRIAN |
07-RG11191021 |
1 |
13.99 |
5178********1619 |
04581Z |
08/01/2019 |
| VEGA, MICHAEL |
07-LUHD134525 |
1 |
14.99 |
5491********8809 |
48919B |
08/01/2019 |
| VELADOR, ALEC |
07-835016 |
1 |
14.99 |
4833********5162 |
024110 |
08/01/2019 |
| VELADOR, DIANNE |
07-385012 |
1 |
1.00 |
4833********5162 |
024110 |
08/01/2019 |
| VELLA, SHANNON |
07-912121 |
1 |
34.99 |
4266********2604 |
04584C |
08/01/2019 |
| VENEGAS, ISMAEL |
07-1124768 |
1 |
22.99 |
4494********0343 |
109497 |
08/01/2019 |
| VENTURA, FELCITAS |
07-ZNU4152355 |
1 |
1.00 |
4833********2151 |
024110 |
08/01/2019 |
| VERDUZCO, JONATHAN |
07-SV7X204430 |
1 |
44.99 |
4815********3856 |
164719 |
08/01/2019 |
| VETETO, AUSTIN |
07-ZS5X214800 |
1 |
24.00 |
4037********0310 |
901014 |
08/01/2019 |
| VETTER, TODD |
07-P3JC122528 |
1 |
19.99 |
4147********8154 |
04586D |
08/01/2019 |
| VIDAURI-GOMEZ, ALFONSO |
07-SQBW211727 |
1 |
1.00 |
4239********8600 |
094153 |
08/01/2019 |
| VIGIL, DAVID |
07-1130602 |
1 |
13.50 |
4342********8590 |
055352 |
08/01/2019 |
| VILLANUEVA, ENRIQUE |
07-JB8Y194934 |
1 |
16.99 |
5403********1973 |
094153 |
08/01/2019 |
| VILLAR, JULIAN |
07-696774 |
1 |
60.99 |
4388********5859 |
04592D |
08/01/2019 |
| VILLAR, PAUL |
07-894092 |
1 |
17.99 |
4511********3185 |
962018 |
08/01/2019 |
| VILLARREAL, JOSE |
07-1120749 |
1 |
1.00 |
4400********5775 |
05530D |
08/01/2019 |
| VILLASENO, MARTIN |
07-2JEM124513 |
1 |
30.00 |
5403********3684 |
094153 |
08/01/2019 |
| VILLASENOR MADR, LORI |
07-1100627 |
1 |
20.00 |
5403********3684 |
094153 |
08/01/2019 |
| VILLASENOR, NEIRA |
07-1112232 |
1 |
19.99 |
4000********1896 |
553554 |
08/01/2019 |
| VINDIVICH, KAREN |
07-1071159 |
1 |
22.01 |
4388********0310 |
04600C |
08/01/2019 |
| VINES, STACEY |
07-631850 |
1 |
13.99 |
4342********9802 |
021400 |
08/01/2019 |
| VIRK, JASMINE |
07-1123782 |
1 |
19.99 |
4207********9020 |
001450 |
08/01/2019 |
| VISS, MARK |
07-743366 |
1 |
17.99 |
4636********8681 |
073630 |
08/01/2019 |
| VUE, KENG |
07-1065298 |
1 |
19.99 |
4815********5603 |
164714 |
08/01/2019 |
| VUE, KONG MENG |
07-1065296 |
1 |
1.00 |
4815********5603 |
164201 |
08/01/2019 |
| VUE, PUTHAVITH |
07-866358 |
1 |
14.99 |
4511********8379 |
962019 |
08/01/2019 |
| Vega, Nichelle |
07-5PHY120803 |
1 |
1.00 |
4815********4388 |
164919 |
08/01/2019 |
| WALLACE, CHRISTI |
07-850140 |
1 |
8.50 |
4342********0026 |
019355 |
08/01/2019 |
| WALTON, ARTESTIA |
07-910019 |
1 |
43.99 |
4207********4376 |
001451 |
08/01/2019 |
| WARD, GALEN |
07-FAFC143737 |
1 |
14.99 |
3700*******4109 |
462001 |
08/01/2019 |
| WARD, RACHAEL |
07-1129699 |
1 |
20.00 |
4815********6729 |
164912 |
08/01/2019 |
| WARDA, JASON |
07-WB0L133827 |
1 |
34.98 |
5403********2891 |
094153 |
08/01/2019 |
| WARIOBA, GRACE |
07-907271 |
1 |
9.99 |
4815********0499 |
164715 |
08/01/2019 |
| WARIOBA, JENNIFER |
07-NP5X141722 |
1 |
13.99 |
4815********0499 |
164917 |
08/01/2019 |
| WATSON, DANIELLE |
07-VCH5133806 |
1 |
13.99 |
5225********1935 |
414656 |
08/01/2019 |
| WEAKS, JAMIL |
07-152E165146 |
1 |
19.99 |
4514********1089 |
554819 |
08/01/2019 |
| WELCH, JAMES |
07-65MV151604 |
1 |
21.99 |
4833********2624 |
034110 |
08/01/2019 |
| WEND, DENNIS |
07-913975 |
1 |
14.99 |
4636********9470 |
028330 |
08/01/2019 |
| WENTWORTH, TRENT |
07-0FKT123638 |
1 |
19.99 |
4342********5879 |
032972 |
08/01/2019 |
| WEST, SAMANTHA |
07-DD29193418 |
1 |
44.99 |
5205********5295 |
469242 |
08/01/2019 |
| WHEELER, JILL |
07-914365 |
1 |
1.00 |
4194********4118 |
027714 |
08/01/2019 |
| WHIPPLE, COLE |
07-9163436426 |
1 |
14.99 |
4342********1434 |
040340 |
08/01/2019 |
| WHITE, MARC |
07-MWHITE |
1 |
8.00 |
5178********0539 |
065536 |
08/01/2019 |
| WHITECOTTON, SARA |
07-1FYS141323 |
1 |
1.00 |
5403********7224 |
094154 |
08/01/2019 |
| WHITNEY, CORBEN |
07-1097778 |
1 |
10.00 |
5178********6174 |
065541 |
08/01/2019 |
| WILES, GREGORY |
07-K20T124025 |
1 |
25.00 |
6011********4993 |
00170P |
08/01/2019 |
| WILLIAMS, ANTHONY |
07-1134037 |
1 |
17.99 |
4071********7665 |
04622A |
08/01/2019 |
| WILLIAMS, BENNETT |
07-PPEF152534 |
1 |
9.99 |
5156********4459 |
04633Z |
08/01/2019 |
| WILLIAMS, RAQUEL |
07-1060089 |
1 |
19.99 |
4298********8493 |
241272 |
08/01/2019 |
| WILLS, JONTAY |
07-782965 |
1 |
9.99 |
4815********4095 |
174113 |
08/01/2019 |
| WINZER, SHIRLEY |
07-566164 |
1 |
91.49 |
4858********0568 |
000051 |
08/01/2019 |
| WITT, DANIEL |
07-FLN5082726 |
1 |
1.00 |
4147********8005 |
930026 |
08/01/2019 |
| WOOD, LUCILLE |
07-09FS192419 |
1 |
1.00 |
4411********6983 |
044110 |
08/01/2019 |
| WOODARD, DANIEL |
07-1071269 |
1 |
17.62 |
4495********9322 |
330710 |
08/01/2019 |
| WRIGHT, ROBERT |
07-ROBERTWR |
1 |
12.99 |
4342********1312 |
047437 |
08/01/2019 |
| XIONG, NUCH |
07-1113255 |
1 |
14.99 |
4833********2745 |
044110 |
08/01/2019 |
| YADAV, PRAFFUL |
07-WKE9204234 |
1 |
16.19 |
4815********4688 |
144714 |
08/01/2019 |
| YAGHOUBI, SHAROKINA |
07-821241 |
1 |
17.50 |
4347********6204 |
044110 |
08/01/2019 |
| YAGLE, RONALD |
07-1120705 |
1 |
20.00 |
4511********9202 |
962021 |
08/01/2019 |
| YANEZ, ALEJANDRO |
07-1097846 |
1 |
1.00 |
4411********4392 |
044110 |
08/01/2019 |
| YANG, JONAH |
07-WFH6194627 |
1 |
19.99 |
4147********3459 |
04630C |
08/01/2019 |
| YANG, LANG |
07-11BB142342 |
1 |
11.89 |
4511********3114 |
962023 |
08/01/2019 |
| YE, LEO |
07-DRP6152815 |
1 |
1.00 |
5229********3313 |
077350 |
08/01/2019 |
| YEPEZ, NABOR |
07-687925 |
1 |
10.00 |
5129********8464 |
094155 |
08/01/2019 |
| YOUNG, ANDREW |
07-Z78X085809 |
1 |
19.99 |
4511********7870 |
962024 |
08/01/2019 |
| YOUNG, DENEAN |
07-1117224 |
1 |
14.00 |
4494********1815 |
174208 |
08/01/2019 |
| ZAMORA, GISELLE |
07-768695 |
1 |
16.99 |
4400********3301 |
01914C |
08/01/2019 |
| ZAMORA, JOSE |
07-49HZ172320 |
1 |
1.00 |
4342********9598 |
063991 |
08/01/2019 |
| ZAPATA, ROLANDO |
07-ZAPATAR |
1 |
1.00 |
4563********4967 |
H94328 |
08/01/2019 |
| ZAVALA, ANNABEL |
07-0QZA212044 |
1 |
19.99 |
4427********5053 |
952741 |
08/01/2019 |
| ZAVALA, CESAR |
07-800981 |
1 |
17.99 |
4815********1883 |
174210 |
08/01/2019 |
| ZEPEDA, DAVID |
07-LQCT160329 |
1 |
17.99 |
4815********4628 |
174212 |
08/01/2019 |
| ZEPEDA, JAUN |
07-1134334 |
1 |
20.00 |
3767*******2006 |
125928 |
08/01/2019 |
| ZRIHEN, AMANDA |
07-DA18215403 |
1 |
22.99 |
4342********6970 |
067874 |
08/01/2019 |
| ZULEWSKI, STAN |
07-893620 |
1 |
1.00 |
4931********7925 |
241275 |
08/01/2019 |
| mora, robert |
07-XW1H182230 |
1 |
14.99 |
4815********2397 |
144812 |
08/01/2019 |
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