Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, FERNANDO |
84-31894 |
1 |
39.00 |
4815********0521 |
125767 |
01/01/2019 |
| AGANS, JOSH |
84-36143 |
1 |
35.00 |
4497********1704 |
563638 |
01/01/2019 |
| AGUERO, CRISTINA |
84-22584 |
1 |
74.00 |
4342********7050 |
013589 |
01/01/2019 |
| AGUIAR, CARLOS |
84-41744 |
1 |
35.00 |
5175********1122 |
175064 |
01/01/2019 |
| AGUILAR, ROBERTO |
84-34549 |
1 |
30.00 |
4347********2216 |
055608 |
01/01/2019 |
| AGUIRE, CHRIS |
84-33944 |
1 |
35.00 |
4264********1179 |
09615B |
01/01/2019 |
| AGUIRRE, JONATHAN |
84-34478 |
1 |
30.00 |
4494********3475 |
108728 |
01/01/2019 |
| AGUIRRESOBERO, CARLOS |
84-36402 |
1 |
84.00 |
4342********0800 |
050068 |
01/01/2019 |
| AGUUIRRE, ANTHONY |
84-41726 |
1 |
39.00 |
4347********7113 |
055608 |
01/01/2019 |
| AHMAD, OWAIS |
84-26982 |
1 |
39.00 |
4701********6648 |
195560 |
01/01/2019 |
| AHMED, TAUSAIF |
84-36386 |
1 |
39.00 |
5178********2615 |
09064Z |
01/01/2019 |
| AKI, KOBY |
84-35307 |
1 |
60.00 |
4386********2170 |
563639 |
01/01/2019 |
| ALBRITTON, DAVID |
84-34855 |
1 |
60.00 |
4342********5080 |
067632 |
01/01/2019 |
| ALDERMAN, BRITTANY |
84-34874 |
1 |
35.00 |
4100********5144 |
31494C |
01/01/2019 |
| ALDRETE, AIDA |
84-33746 |
1 |
30.00 |
4342********8965 |
044863 |
01/01/2019 |
| ALDRETE, ALEXANDRO |
84-26866 |
1 |
65.00 |
4767********7730 |
616390 |
01/01/2019 |
| ALDRETE, JOSE |
84-33382 |
1 |
84.00 |
4767********8301 |
616389 |
01/01/2019 |
| ALEJANDREZ, JAIME |
84-23070 |
1 |
35.00 |
4342********0876 |
071202 |
01/01/2019 |
| ALEXANDER, DOMINIC |
84-26266 |
1 |
49.00 |
4342********4066 |
065184 |
01/01/2019 |
| ALFORD, JORDAN |
84-33381 |
1 |
39.00 |
5480********4257 |
09071Z |
01/01/2019 |
| ALI, ABBAS |
84-26728 |
1 |
30.00 |
4465********9837 |
001471 |
01/01/2019 |
| ALLEN, JULIE |
84-33910 |
1 |
30.00 |
4147********2953 |
09064C |
01/01/2019 |
| ALMARAZ, JOEL |
84-34317 |
1 |
39.00 |
4313********7502 |
04263A |
01/01/2019 |
| ALMAZAN, ERICK |
84-36462 |
1 |
65.00 |
4815********7952 |
125867 |
01/01/2019 |
| ALVARADO, EDWARD |
84-23080 |
1 |
30.00 |
4342********1070 |
015113 |
01/01/2019 |
| ALVAREZ, SELENY |
84-34378 |
1 |
49.00 |
4815********3567 |
125868 |
01/01/2019 |
| AMODO, KEN |
84-36528 |
1 |
39.00 |
4494********2685 |
109662 |
01/01/2019 |
| ANDERSON, ROBERT |
84-34902 |
1 |
30.00 |
4342********8128 |
002681 |
01/01/2019 |
| ANDRADE, ALEJANDRO |
84-36167 |
1 |
39.00 |
4815********0923 |
195569 |
01/01/2019 |
| ANDRADE, BRANDON |
84-36413 |
1 |
39.00 |
4147********8215 |
09072D |
01/01/2019 |
| ARIAS, VICTORHUGO |
84-32001 |
1 |
84.00 |
4342********1723 |
054691 |
01/01/2019 |
| ARISHIN, ANDREW |
84-33839 |
1 |
40.00 |
4833********0207 |
055608 |
01/01/2019 |
| ARLIN, DEVIN |
84-24902 |
1 |
35.00 |
4386********1552 |
565411 |
01/01/2019 |
| ARRISON, AARON |
84-41725 |
1 |
39.00 |
4342********2408 |
097081 |
01/01/2019 |
| ARROYO, KEVIN |
84-33770 |
1 |
35.00 |
4347********3434 |
055608 |
01/01/2019 |
| ARUCAN, KEVIN |
84-18535 |
1 |
35.00 |
4767********7900 |
616391 |
01/01/2019 |
| AUBREY, CALVIN |
84-36371 |
1 |
39.00 |
4342********1801 |
072022 |
01/01/2019 |
| AUBREY, JUSTIN |
84-34933 |
1 |
35.00 |
4833********3032 |
055608 |
01/01/2019 |
| AUTAR, JAI |
84-36091 |
1 |
88.00 |
4400********7591 |
07805D |
01/01/2019 |
| AVILA, EVA |
84-22562 |
1 |
65.00 |
5403********3839 |
075635 |
01/01/2019 |
| AYALA, VICENTE |
84-35028 |
1 |
30.00 |
4815********5177 |
165665 |
01/01/2019 |
| BABINGTON, MATTHEW |
84-34331 |
1 |
39.00 |
4498********5825 |
001376 |
01/01/2019 |
| BAIN, TERRY |
84-18365 |
1 |
49.00 |
4194********9722 |
021397 |
01/01/2019 |
| BAINES, ANDREW |
84-26899 |
1 |
69.00 |
3798*******1014 |
148032 |
01/01/2019 |
| BAKER, DENELLE |
84-36527 |
1 |
39.00 |
4342********8221 |
068977 |
01/01/2019 |
| BAKER, DEREK |
84-36189 |
1 |
45.00 |
4400********3552 |
01745B |
01/01/2019 |
| BAKER, KELLY |
84-36432 |
1 |
39.00 |
4497********7119 |
565412 |
01/01/2019 |
| BAKER, ROBERT |
84-35126 |
1 |
94.00 |
4833********6646 |
065608 |
01/01/2019 |
| BARNES, JANELL |
84-33959 |
1 |
30.00 |
4342********2488 |
036545 |
01/01/2019 |
| BARONI, PHILL |
84-WEB305512 |
1 |
49.00 |
4815********6504 |
165762 |
01/01/2019 |
| BARRAGAN, PEDRO |
84-33578 |
1 |
139.00 |
4342********2332 |
095608 |
01/01/2019 |
| BASSETT, ADAM |
84-34338 |
1 |
35.00 |
4411********7584 |
065608 |
01/01/2019 |
| BATTAGLIA, FRANKIE |
84-17740 |
1 |
35.00 |
4833********1741 |
065608 |
01/01/2019 |
| BAY, ROBERT |
84-36416 |
1 |
30.00 |
4815********8445 |
135162 |
01/01/2019 |
| BAYANZAY, ISSIQHULLHA |
84-41739 |
1 |
35.00 |
4465********2607 |
001742 |
01/01/2019 |
| BELASCO, JORDAN |
84-26620 |
1 |
35.00 |
5575********3239 |
021397 |
01/01/2019 |
| BELTRAN, DEVIN |
84-36694 |
1 |
84.00 |
4342********7037 |
084493 |
01/01/2019 |
| BERLANGA, DAMIAN |
84-36470 |
1 |
39.00 |
4701********7625 |
079292 |
01/01/2019 |
| BERNARDIN, TIM |
84-34333 |
1 |
30.00 |
5256********1661 |
418423 |
01/01/2019 |
| BIEGLER, DAMIEN |
84-34329 |
1 |
39.00 |
5308********6883 |
418119 |
01/01/2019 |
| BILLIGMEIER, ANDREW |
84-33342 |
1 |
30.00 |
4494********4992 |
804304 |
01/01/2019 |
| BISCAINO, RUDY |
84-36529 |
1 |
30.00 |
5433********9451 |
001487 |
01/01/2019 |
| BLACKMAN, LARRY |
84-26985 |
1 |
59.00 |
4291********8898 |
09094B |
01/01/2019 |
| BLEWETT, KEN |
84-35091 |
1 |
30.00 |
4563********9487 |
H78719 |
01/01/2019 |
| BLINCOE, HUNTER |
84-26800 |
1 |
49.00 |
5178********5139 |
09103P |
01/01/2019 |
| BLINCOE, JANET |
84-25648 |
1 |
30.00 |
4266********1304 |
09096C |
01/01/2019 |
| BOCCIA, CATHLEEN |
84-36548 |
1 |
39.00 |
4599********3754 |
H79610 |
01/01/2019 |
| BOLA, JASKARAN |
84-12276 |
1 |
30.00 |
4003********8125 |
09102D |
01/01/2019 |
| BOOZ, CHARLES |
84-34676 |
1 |
30.00 |
4154********7111 |
501225 |
01/01/2019 |
| BOTELLO, CRISTIAN |
84-33695 |
1 |
79.00 |
4342********8206 |
029341 |
01/01/2019 |
| BOWYER, RUMEISHA |
84-34051 |
1 |
35.00 |
4815********1892 |
135167 |
01/01/2019 |
| BOYCE, LAURA |
84-34802 |
1 |
35.00 |
4100********6413 |
31730B |
01/01/2019 |
| BOZEMAN, ANTRELLE |
84-25807 |
1 |
49.00 |
4342********5551 |
001350 |
01/01/2019 |
| BRAMBILA-DIAZ, TALIA |
84-34614 |
1 |
49.00 |
4815********1526 |
135169 |
01/01/2019 |
| BRANCO, NATHAN |
84-34384 |
1 |
30.00 |
4347********7843 |
065608 |
01/01/2019 |
| BRAND, RICK |
84-4064 |
1 |
105.00 |
4342********5781 |
050692 |
01/01/2019 |
| BRANNON, BREANNA |
84-33521 |
1 |
70.00 |
4723********6572 |
563648 |
01/01/2019 |
| BRASIER, MICHAEL |
84-36434 |
1 |
39.00 |
4497********7360 |
565419 |
01/01/2019 |
| BRAVO JUAREZ, ISAAC |
84-34754 |
1 |
35.00 |
4342********5682 |
081112 |
01/01/2019 |
| BRAVO, OSEAS |
84-36081 |
1 |
172.00 |
4342********4951 |
010477 |
01/01/2019 |
| BRAVO, SUMMER |
84-34282 |
1 |
49.00 |
4497********0812 |
565418 |
01/01/2019 |
| BRITO GONZALEZ, ANA |
84-36489 |
1 |
90.00 |
4342********9033 |
059375 |
01/01/2019 |
| BRITT, DAVID |
84-34621 |
1 |
49.00 |
5538********8433 |
167853 |
01/01/2019 |
| BRODEHL, CHRIS |
84-34669 |
1 |
30.00 |
4400********6222 |
09807A |
01/01/2019 |
| BROWN, BILL |
84-11698 |
1 |
39.00 |
4815********0404 |
135861 |
01/01/2019 |
| BROWN, DONALD M |
84-17627 |
1 |
65.00 |
4259********9003 |
061549 |
01/01/2019 |
| BROWN, SEAN |
84-33620 |
1 |
35.00 |
5538********5859 |
167854 |
01/01/2019 |
| BROWN, SHAYNE |
84-36020 |
1 |
88.00 |
4266********9634 |
09109C |
01/01/2019 |
| BRYANT, DANIEL |
84-36485 |
1 |
75.00 |
4833********1636 |
075608 |
01/01/2019 |
| BUBICA, JOHN |
84-26480 |
1 |
60.00 |
4489********6372 |
001278 |
01/01/2019 |
| BUBICA, JOHN |
84-33530 |
1 |
65.00 |
3717*******6001 |
182996 |
01/01/2019 |
| BURGOZ, BRIAN |
84-36334 |
1 |
39.00 |
4833********2276 |
075608 |
01/01/2019 |
| BUTLER, GARRETT |
84-35215 |
1 |
60.00 |
4497********3192 |
565425 |
01/01/2019 |
| BUTLER, MICHELLE |
84-26495 |
1 |
90.00 |
4497********4082 |
565426 |
01/01/2019 |
| BUTLER, NICK |
84-33328 |
1 |
98.00 |
4366********8999 |
007477 |
01/01/2019 |
| BUTLER, SOPHIA-VICTORIA |
84-34673 |
1 |
95.00 |
4497********4082 |
563649 |
01/01/2019 |
| BYRD, JAMES |
84-36494 |
1 |
109.00 |
4100********2795 |
31911D |
01/01/2019 |
| CALONE, SAL |
84-18075 |
1 |
35.00 |
5538********5251 |
167855 |
01/01/2019 |
| CAMARGO, SILVESTRE |
84-34266 |
1 |
84.00 |
4342********4348 |
054780 |
01/01/2019 |
| CAMPOS, JORGE |
84-35324 |
1 |
84.00 |
4342********9606 |
092292 |
01/01/2019 |
| CANICOSA, DANA |
84-34796 |
1 |
30.00 |
4833********1268 |
075608 |
01/01/2019 |
| CANTELLANO, ANGEL |
84-36543 |
1 |
74.00 |
3798*******1028 |
143529 |
01/01/2019 |
| CANTELLANO, LORENZO |
84-36273 |
1 |
35.00 |
4833********1163 |
075608 |
01/01/2019 |
| CARDENAS, ANDREW |
84-34249 |
1 |
39.00 |
4342********9818 |
056586 |
01/01/2019 |
| CARDONA, RICHARD |
84-25515 |
1 |
35.00 |
5403********9406 |
075637 |
01/01/2019 |
| CARL, JORDAN |
84-34361 |
1 |
39.00 |
4147********9109 |
09125C |
01/01/2019 |
| CARMICHAEL, DAVID |
84-34793 |
1 |
30.00 |
5308********9909 |
418121 |
01/01/2019 |
| CARR, DUSTIN |
84-34008 |
1 |
35.00 |
5175********8695 |
115660 |
01/01/2019 |
| CARR, MELINDA |
84-18291 |
1 |
30.00 |
6011********7034 |
00184R |
01/01/2019 |
| CARREON, DANIEL |
84-36541 |
1 |
69.00 |
4497********5690 |
565427 |
01/01/2019 |
| CARRILLO, TIFFANY |
84-36365 |
1 |
30.00 |
4342********6168 |
015488 |
01/01/2019 |
| CASE, JESSICA |
84-36269 |
1 |
39.00 |
4497********8800 |
563650 |
01/01/2019 |
| CASE, PENNY |
84-18216 |
1 |
30.00 |
5538********1541 |
167856 |
01/01/2019 |
| CASTANEDA, ALLEN |
84-36457 |
1 |
39.00 |
4342********2791 |
080602 |
01/01/2019 |
| CASTELLANOS, RAFAEL |
84-26770 |
1 |
39.00 |
4342********1431 |
063207 |
01/01/2019 |
| CASTELLON, CHRISTIAN |
84-34537 |
1 |
103.00 |
4815********8596 |
135063 |
01/01/2019 |
| CAZARES, JUAN |
84-34349 |
1 |
133.00 |
4815********7251 |
195164 |
01/01/2019 |
| CERVANTES, ELVIA |
84-18150 |
1 |
39.00 |
6011********2428 |
00146R |
01/01/2019 |
| CERVANTES, JESUS |
84-35145 |
1 |
30.00 |
4833********9009 |
075608 |
01/01/2019 |
| CERVANTES, MARIO |
84-34589 |
1 |
35.00 |
4342********5887 |
007296 |
01/01/2019 |
| CERVANTES, MONICA |
84-35255 |
1 |
125.00 |
4342********0752 |
049774 |
01/01/2019 |
| CERVANTEZ, MARISSA |
84-25916 |
1 |
100.00 |
4833********6143 |
085608 |
01/01/2019 |
| CHAND, SHEILA |
84-26625 |
1 |
95.00 |
4347********7602 |
075608 |
01/01/2019 |
| CHARLES, JUSTIN |
84-34639 |
1 |
35.00 |
4494********7890 |
215873 |
01/01/2019 |
| CHASE, JAMIE |
84-34859 |
1 |
39.00 |
5480********1252 |
00174Z |
01/01/2019 |
| CHAVES, ANDREW |
84-33347 |
1 |
39.00 |
5403********3963 |
075638 |
01/01/2019 |
| CHAVIRA, NELSON |
84-6318 |
1 |
35.00 |
4342********9723 |
012292 |
01/01/2019 |
| CHRISTIAN, GARY |
84-33982 |
1 |
44.00 |
4833********2440 |
085608 |
01/01/2019 |
| CINTORA, XITLALIC |
84-22524 |
1 |
39.00 |
5403********8380 |
075638 |
01/01/2019 |
| CISNEROS, MARTA |
84-11587 |
1 |
30.00 |
4342********3640 |
023895 |
01/01/2019 |
| CLEMENS, JUSTICE |
84-34658 |
1 |
35.00 |
4833********4045 |
085608 |
01/01/2019 |
| COLLINS, SARAH |
84-35047 |
1 |
35.00 |
4465********0541 |
001340 |
01/01/2019 |
| COLWELL, MICHAEL |
84-26813 |
1 |
35.00 |
4342********7550 |
015779 |
01/01/2019 |
| COMBS, STEVE |
84-14524 |
1 |
59.00 |
4246********5646 |
09145G |
01/01/2019 |
| CONNORS, COLLEEN |
84-34364 |
1 |
30.00 |
4833********5137 |
085608 |
01/01/2019 |
| CONTRERAS, JESUS |
84-14187 |
1 |
30.00 |
4386********5264 |
563655 |
01/01/2019 |
| COOK, MEGAN |
84-36367 |
1 |
39.00 |
4477********7553 |
055638 |
01/01/2019 |
| COOLEY, KERRI |
84-25388 |
1 |
79.00 |
4347********8544 |
085608 |
01/01/2019 |
| CORDERO, BENITO |
84-33745 |
1 |
30.00 |
4342********0412 |
024749 |
01/01/2019 |
| CORDERO, JOANNE |
84-18627 |
1 |
30.00 |
4815********9605 |
195567 |
01/01/2019 |
| CORRADI, MADELINE |
84-34813 |
1 |
39.00 |
5117********8012 |
09153B |
01/01/2019 |
| CORTES, FRANCISCO |
84-34939 |
1 |
30.00 |
4815********6053 |
165962 |
01/01/2019 |
| COSTA, LANCE |
84-22973 |
1 |
120.00 |
4888********0746 |
04002A |
01/01/2019 |
| COSYLEON, MARIA |
84-36288 |
1 |
39.00 |
5121********3687 |
00159B |
01/01/2019 |
| COVARRUBIAS, ALEX |
84-25814 |
1 |
74.00 |
4342********3074 |
040186 |
01/01/2019 |
| COX, TOM |
84-36127 |
1 |
88.00 |
4497********6420 |
563656 |
01/01/2019 |
| CRAGGS, MICHAEL |
84-34744 |
1 |
74.00 |
5117********9172 |
09156B |
01/01/2019 |
| CROCE, DAVID |
84-25050 |
1 |
30.00 |
4815********5851 |
165965 |
01/01/2019 |
| CUEVAS, EDUARDO |
84-34739 |
1 |
35.00 |
4342********6348 |
076377 |
01/01/2019 |
| DABBS, TIFFANY |
84-18118 |
1 |
30.00 |
4631********9602 |
052081 |
01/01/2019 |
| DANERO, RUSSELL |
84-26617 |
1 |
65.00 |
5480********7897 |
00179B |
01/01/2019 |
| DANIEL, STEPHEN |
84-34476 |
1 |
30.00 |
4342********5857 |
011274 |
01/01/2019 |
| DANIGER, SUSAN |
84-5004 |
1 |
95.00 |
4100********3934 |
32272D |
01/01/2019 |
| DANTE, DARRELL |
84-25753 |
1 |
45.00 |
5138********2099 |
028920 |
01/01/2019 |
| DARCHUK, CHRISTIAN |
84-34894 |
1 |
39.00 |
4494********0202 |
216257 |
01/01/2019 |
| DAVIS, ADAM |
84-35161 |
1 |
69.00 |
4411********9832 |
085608 |
01/01/2019 |
| DAVIS, TOM |
84-22484 |
1 |
159.00 |
4160********9317 |
075648 |
01/01/2019 |
| DE LA CRUZ, OSCAR |
84-25768 |
1 |
30.00 |
4465********4262 |
001756 |
01/01/2019 |
| DE LA CRUZ, SERAFIN |
84-36583 |
1 |
39.00 |
4465********8237 |
001520 |
01/01/2019 |
| DE LE CRUZ, RAFAEL |
84-35188 |
1 |
35.00 |
4815********4414 |
195166 |
01/01/2019 |
| DE SANTIAGO, ALMA |
84-18414 |
1 |
129.00 |
4833********9189 |
095608 |
01/01/2019 |
| DE SANTIAGO, JOEL |
84-35236 |
1 |
65.00 |
4342********8299 |
092838 |
01/01/2019 |
| DEBENEDETTI, WENDY |
84-4272 |
1 |
39.00 |
4100********0564 |
32286D |
01/01/2019 |
| DELA PENA, CRIS |
84-34506 |
1 |
65.00 |
4465********8930 |
001798 |
01/01/2019 |
| DELATORRE, ERICA |
84-33680 |
1 |
120.00 |
4342********9471 |
081759 |
01/01/2019 |
| DHALIWAL, GURPREET |
84-5828 |
1 |
69.00 |
4342********8980 |
034440 |
01/01/2019 |
| DHILLON, HARBIR |
84-33341 |
1 |
39.00 |
4147********3160 |
09177D |
01/01/2019 |
| DIAZ, CESAR |
84-34907 |
1 |
39.00 |
4497********1810 |
565434 |
01/01/2019 |
| DIAZ, GERMAN |
84-36441 |
1 |
30.00 |
4494********2284 |
280852 |
01/01/2019 |
| DIAZ, MIKE |
84-34862 |
1 |
39.00 |
4386********4513 |
565435 |
01/01/2019 |
| DIVISCONTE, MATTHEW |
84-22293 |
1 |
70.00 |
4798********8864 |
701065 |
01/01/2019 |
| DOBROWOLSKI, EILEEN |
84-6489 |
1 |
39.00 |
5291********5261 |
09184P |
01/01/2019 |
| DODERO, CAYTON |
84-3006 |
1 |
44.00 |
4497********5849 |
565437 |
01/01/2019 |
| DOLAN, MITCHELL |
84-26261 |
1 |
30.00 |
4342********9215 |
061614 |
01/01/2019 |
| DOMINGUEZ, JIMMY |
84-36179 |
1 |
88.00 |
4342********6402 |
088153 |
01/01/2019 |
| DONSON, GREG |
84-35196 |
1 |
35.00 |
4347********4280 |
095608 |
01/01/2019 |
| DOW, ANTHONY |
84-34571 |
1 |
90.00 |
4239********0124 |
075648 |
01/01/2019 |
| DUCO, JEROME |
84-24974 |
1 |
35.00 |
4386********2725 |
563662 |
01/01/2019 |
| DUFFY, HEATHER |
84-34023 |
1 |
35.00 |
4342********8865 |
014072 |
01/01/2019 |
| DUNCAN, JEREMY |
84-34719 |
1 |
300.00 |
3723*******2029 |
140632 |
01/01/2019 |
| DUQUEZ, RONIEL |
84-36361 |
1 |
30.00 |
4266********3070 |
09189B |
01/01/2019 |
| DURAN, GENARO |
84-34306 |
1 |
39.00 |
4862********6763 |
09195A |
01/01/2019 |
| DURHAM, JOHN |
84-33801 |
1 |
49.00 |
4342********7201 |
068685 |
01/01/2019 |
| DURRELL, DENNIS |
84-1028 |
1 |
50.00 |
4497********9426 |
563665 |
01/01/2019 |
| EATON, JEFFERY |
84-33870 |
1 |
30.00 |
5403********8900 |
075639 |
01/01/2019 |
| EBERSOLE, TRENTON |
84-34360 |
1 |
39.00 |
4342********7551 |
077673 |
01/01/2019 |
| EDEN, KAITLYN |
84-41728 |
1 |
35.00 |
5538********7403 |
167858 |
01/01/2019 |
| EDWARDS, TERRY |
84-17028 |
1 |
35.00 |
4342********5397 |
009300 |
01/01/2019 |
| ELITHORP, MARCOS |
84-36132 |
1 |
35.00 |
4465********4185 |
001541 |
01/01/2019 |
| EMMI, JOSEPH |
84-36331 |
1 |
39.00 |
5308********1774 |
418124 |
01/01/2019 |
| ENGDAHL, CHRIS |
84-33880 |
1 |
39.00 |
4270********2369 |
001773 |
01/01/2019 |
| ENGLISH, TUCKER |
84-25761 |
1 |
60.00 |
4342********4446 |
027566 |
01/01/2019 |
| ENRIQUEZ, CARLOS |
84-34481 |
1 |
35.00 |
4373********6649 |
884273 |
01/01/2019 |
| ENRIQUEZ, REYNALDO |
84-32497 |
1 |
84.00 |
4207********3057 |
001379 |
01/01/2019 |
| ERCOLINI, ASHLEY |
84-25627 |
1 |
39.00 |
4185********1995 |
075649 |
01/01/2019 |
| ERICKSON, DAVID |
84-36475 |
1 |
39.00 |
4342********3629 |
058279 |
01/01/2019 |
| ESPINDOLA, YESENIA |
84-26902 |
1 |
65.00 |
4815********7913 |
195760 |
01/01/2019 |
| ESPINOZA, MARIA |
84-2020 |
1 |
30.00 |
4815********5312 |
195668 |
01/01/2019 |
| ESTES, JAMES |
84-22300 |
1 |
35.00 |
4342********5297 |
088507 |
01/01/2019 |
| ESTRADA, ALFREDO |
84-36274 |
1 |
39.00 |
4815********7637 |
195266 |
01/01/2019 |
| ESTRADA, ALFREDO |
84-35283 |
1 |
35.00 |
4342********3976 |
054677 |
01/01/2019 |
| ESTRADA, JEANINE |
84-4527 |
1 |
30.00 |
4147********3679 |
09219C |
01/01/2019 |
| ESTRADA, NICHOLAS |
84-36314 |
1 |
39.00 |
4342********9520 |
005127 |
01/01/2019 |
| EVANS, CASEY |
84-26861 |
1 |
65.00 |
4497********6184 |
565439 |
01/01/2019 |
| FAITH, CHRISTIAN |
84-34305 |
1 |
49.00 |
5308********5981 |
418426 |
01/01/2019 |
| FAIZAN, MUHAMMAD |
84-36188 |
1 |
39.00 |
4497********9072 |
565441 |
01/01/2019 |
| FARIAS, STEVEN |
84-36438 |
1 |
84.00 |
4833********1932 |
005608 |
01/01/2019 |
| FELIX, MATTHEW |
84-0475 |
1 |
30.00 |
4100********1224 |
32550C |
01/01/2019 |
| FELTNER, JONATHAN |
84-36325 |
1 |
39.00 |
4342********3319 |
018593 |
01/01/2019 |
| FERREIRA, CARIGNANE |
84-41727 |
1 |
39.00 |
4342********4656 |
084272 |
01/01/2019 |
| FERRY, RYAN |
84-14254 |
1 |
70.00 |
4465********4904 |
001337 |
01/01/2019 |
| FISCHER, ALEC |
84-34727 |
1 |
70.00 |
5538********9640 |
167859 |
01/01/2019 |
| FLEMMER, BLAKE |
84-33437 |
1 |
39.00 |
4147********7057 |
001343 |
01/01/2019 |
| FLEMMER, BRACH |
84-36532 |
1 |
35.00 |
4147********7057 |
001826 |
01/01/2019 |
| FLORES, CORINA |
84-34354 |
1 |
88.00 |
4100********9420 |
32606C |
01/01/2019 |
| FLORES, MARTHA |
84-36285 |
1 |
35.00 |
5175********2764 |
105666 |
01/01/2019 |
| FLORES, PAUL |
84-36134 |
1 |
88.00 |
4020********0096 |
047225 |
01/01/2019 |
| FONTANA, CHRIS |
84-36097 |
1 |
88.00 |
4342********0908 |
044713 |
01/01/2019 |
| FOWLER, ALEXA |
84-33773 |
1 |
35.00 |
4833********0267 |
015608 |
01/01/2019 |
| FRAME, DANIEL |
84-36491 |
1 |
35.00 |
4388********3308 |
09230C |
01/01/2019 |
| FRANCO, FEDERICO |
84-34486 |
1 |
39.00 |
4815********5660 |
195366 |
01/01/2019 |
| FRAZEE, TYLER |
84-34257 |
1 |
39.00 |
4342********6991 |
021866 |
01/01/2019 |
| FREGOZO, OSCAR |
84-34493 |
1 |
39.00 |
4342********8257 |
074861 |
01/01/2019 |
| FRIZZIE, MELISSA |
84-36026 |
1 |
49.00 |
4347********2019 |
015608 |
01/01/2019 |
| FUENTES, EMILCE |
84-34604 |
1 |
30.00 |
4342********6836 |
072346 |
01/01/2019 |
| FURTADO, DANIEL |
84-33607 |
1 |
98.00 |
4833********8489 |
015608 |
01/01/2019 |
| GALEASGOMEZ, STEVEN |
84-35059 |
1 |
79.00 |
4000********3278 |
530946 |
01/01/2019 |
| GAMBOA, JESSIE |
84-35266 |
1 |
39.00 |
4003********2500 |
09243B |
01/01/2019 |
| GAMEZ, DANIEL |
84-23002 |
1 |
109.00 |
4815********2824 |
195463 |
01/01/2019 |
| GAONA, JOSE |
84-1334 |
1 |
39.00 |
4342********6451 |
015349 |
01/01/2019 |
| GARCIA, ALISHA |
84-33466 |
1 |
49.00 |
4342********6117 |
019051 |
01/01/2019 |
| GARCIA, ANGEL |
84-36487 |
1 |
49.00 |
4147********0871 |
09243D |
01/01/2019 |
| GARCIA, ANGEL ORLANDO |
84-33362 |
1 |
39.00 |
4497********1288 |
563670 |
01/01/2019 |
| GARCIA, CHRIS |
84-34270 |
1 |
30.00 |
5175********3662 |
125467 |
01/01/2019 |
| GARCIA, EDUARDO |
84-34650 |
1 |
39.00 |
3713*******1001 |
120405 |
01/01/2019 |
| GARCIA, FELIPE |
84-33758 |
1 |
60.00 |
4342********3983 |
074209 |
01/01/2019 |
| GARCIA, JUAN |
84-36573 |
1 |
35.00 |
4342********9331 |
071867 |
01/01/2019 |
| GARCIA, MARIN |
84-22468 |
1 |
30.00 |
4497********7312 |
563672 |
01/01/2019 |
| GARCIA, MIGUEL |
84-26633 |
1 |
35.00 |
4815********8916 |
195861 |
01/01/2019 |
| GARCIA, RICHARD |
84-33483 |
1 |
30.00 |
5178********0007 |
09264Z |
01/01/2019 |
| GARCIA, XIOMARN NINETH |
84-33384 |
1 |
99.00 |
4673********3122 |
066523 |
01/01/2019 |
| GARDELLA, EVAN |
84-35134 |
1 |
35.00 |
5308********5046 |
418125 |
01/01/2019 |
| GARDNER, CONNOR |
84-26190 |
1 |
35.00 |
4342********5277 |
091304 |
01/01/2019 |
| GARLICK, JULIA |
84-34343 |
1 |
88.00 |
4815********8698 |
195863 |
01/01/2019 |
| GARZA, JENNIFER |
84-17203 |
1 |
59.00 |
4833********0815 |
025608 |
01/01/2019 |
| GASTON, HOLLY |
84-34513 |
1 |
54.00 |
4833********8511 |
025608 |
01/01/2019 |
| GINSBACH, BILL |
84-0652 |
1 |
30.00 |
4388********6043 |
09258C |
01/01/2019 |
| GOEHRING, JAMES |
84-34304 |
1 |
40.00 |
4833********6462 |
025608 |
01/01/2019 |
| GOES, VIRGILIO |
84-34890 |
1 |
60.00 |
4497********6508 |
565447 |
01/01/2019 |
| GOIORANI, RACHEL |
84-36446 |
1 |
65.00 |
4497********8499 |
565446 |
01/01/2019 |
| GOLDEN, OTASHE |
84-35139 |
1 |
79.00 |
5178********2221 |
001824 |
01/01/2019 |
| GOMES, JESSE |
84-34482 |
1 |
39.00 |
4342********5809 |
030937 |
01/01/2019 |
| GOMEZ, ANDREA |
84-34515 |
1 |
39.00 |
4342********9541 |
034690 |
01/01/2019 |
| GOMEZ, JERRY |
84-34521 |
1 |
39.00 |
4342********9541 |
034690 |
01/01/2019 |
| GOMEZ, JESSICA |
84-34524 |
1 |
74.00 |
4342********5728 |
046928 |
01/01/2019 |
| GOMEZ, JESUS |
84-35055 |
1 |
30.00 |
4815********4443 |
135267 |
01/01/2019 |
| GOMEZ, JOSE |
84-33315 |
1 |
35.00 |
4815********8772 |
195366 |
01/01/2019 |
| GOMEZ, MARIA CORONADO |
84-18117 |
1 |
90.00 |
4342********1342 |
012522 |
01/01/2019 |
| GOMEZ, MARIA JESUS |
84-34714 |
1 |
35.00 |
4342********6270 |
025602 |
01/01/2019 |
| GONZALES, JOSEPH |
84-36270 |
1 |
39.00 |
4494********7969 |
478406 |
01/01/2019 |
| GONZALEZ, AMALIA |
84-26402 |
1 |
79.00 |
4833********2351 |
025608 |
01/01/2019 |
| GONZALEZ, ANDREA |
84-34297 |
1 |
39.00 |
4833********6388 |
025608 |
01/01/2019 |
| GONZALEZ, CELESTINO |
84-24965 |
1 |
35.00 |
4767********1816 |
616392 |
01/01/2019 |
| GONZALEZ, GLADYS |
84-36271 |
1 |
74.00 |
4342********3300 |
037627 |
01/01/2019 |
| GONZALEZ, JESSE |
84-33426 |
1 |
60.00 |
4342********9035 |
015997 |
01/01/2019 |
| GONZALEZ, MAYTHE |
84-36275 |
1 |
49.00 |
4400********7463 |
05476B |
01/01/2019 |
| GONZALEZ, OMAR |
84-36589 |
1 |
39.00 |
4815********6899 |
135363 |
01/01/2019 |
| GONZALEZ, SANTA |
84-34986 |
1 |
35.00 |
4100********4432 |
32926D |
01/01/2019 |
| GOODE, CODY |
84-18354 |
1 |
60.00 |
5403********6322 |
075642 |
01/01/2019 |
| GRAMM, GAGE |
84-36089 |
1 |
39.00 |
4342********2459 |
027899 |
01/01/2019 |
| GRAVES, DAN |
84-36327 |
1 |
49.00 |
4342********6638 |
063417 |
01/01/2019 |
| GRAVES, ZACHARY |
84-41707 |
1 |
39.00 |
5538********6674 |
167860 |
01/01/2019 |
| GREEN, JARED |
84-35036 |
1 |
30.00 |
4833********1265 |
035608 |
01/01/2019 |
| GREGORY, SEAN |
84-34530 |
1 |
65.00 |
4833********6643 |
035608 |
01/01/2019 |
| GRESHAM, JOHN |
84-23161 |
1 |
70.00 |
4100********2227 |
33023D |
01/01/2019 |
| GRIBAUDO, JASON |
84-34262 |
1 |
60.00 |
4342********8024 |
018341 |
01/01/2019 |
| GRIFFIN, JENNIFER |
84-36341 |
1 |
39.00 |
4388********9629 |
09289D |
01/01/2019 |
| GROCHULSKI, ALEX |
84-36459 |
1 |
30.00 |
4342********8634 |
015876 |
01/01/2019 |
| GUERRERO, MARTHA |
84-26815 |
1 |
65.00 |
5308********1146 |
418126 |
01/01/2019 |
| GUEVARA, ZAMAIN |
84-26492 |
1 |
35.00 |
4342********2664 |
097897 |
01/01/2019 |
| GURDEN, LINDSY |
84-26885 |
1 |
60.00 |
4342********7434 |
005045 |
01/01/2019 |
| GUZMAN, VERONICA |
84-35029 |
1 |
35.00 |
4426********0196 |
001854 |
01/01/2019 |
| GUZMAN, VINCENT |
84-36375 |
1 |
39.00 |
4497********3223 |
563678 |
01/01/2019 |
| HAAG, ANGELA |
84-33599 |
1 |
35.00 |
4347********3527 |
035608 |
01/01/2019 |
| HAIR, DAVID |
84-34759 |
1 |
30.00 |
4494********5813 |
543030 |
01/01/2019 |
| HALL, ASHLEY |
84-20350 |
1 |
120.00 |
4494********3336 |
552022 |
01/01/2019 |
| HAMILTON, KYLE |
84-35243 |
1 |
30.00 |
4688********6312 |
09305B |
01/01/2019 |
| HANSON, MARY |
84-0900 |
1 |
60.00 |
3772*******2005 |
161986 |
01/01/2019 |
| HAQ, TARIQ |
84-25701 |
1 |
35.00 |
4494********0287 |
543538 |
01/01/2019 |
| HARDEN, ALEX |
84-33327 |
1 |
30.00 |
4802********5266 |
093102 |
01/01/2019 |
| HARDING, TOBIN |
84-36503 |
1 |
35.00 |
5115********1250 |
HZ3E47 |
01/01/2019 |
| HARDY, JAMES |
84-33846 |
1 |
30.00 |
5178********8203 |
09314Z |
01/01/2019 |
| HARLAN, BEN |
84-33703 |
1 |
79.00 |
4342********6715 |
003634 |
01/01/2019 |
| HARMISON, SAM |
84-36118 |
1 |
84.00 |
4388********5374 |
09308C |
01/01/2019 |
| HARO, ANTHONY |
84-26973 |
1 |
49.00 |
4494********5706 |
544945 |
01/01/2019 |
| HARO, JACE |
84-26595 |
1 |
60.00 |
4100********0076 |
33078G |
01/01/2019 |
| HARRIS, COREY |
84-36374 |
1 |
30.00 |
4494********3149 |
543063 |
01/01/2019 |
| HART, JANIS |
84-33442 |
1 |
39.00 |
6011********7867 |
00125P |
01/01/2019 |
| HARTMANN, CAROLYN |
84-34854 |
1 |
30.00 |
4147********2348 |
02697D |
01/01/2019 |
| HEMENWAY, BRIAN |
84-3701 |
1 |
30.00 |
4494********4311 |
543069 |
01/01/2019 |
| HENDERSON, GARRETT |
84-34734 |
1 |
39.00 |
4750********6078 |
035608 |
01/01/2019 |
| HERANDEZ, ALEXIS |
84-36083 |
1 |
88.00 |
4400********8864 |
06539B |
01/01/2019 |
| HERAS, NICASIO |
84-33710 |
1 |
35.00 |
5117********1763 |
09318B |
01/01/2019 |
| HERMAN, CJ |
84-36267 |
1 |
39.00 |
4497********7873 |
563680 |
01/01/2019 |
| HERMOSILLO, TONY |
84-34240 |
1 |
79.00 |
5466********4139 |
09324Z |
01/01/2019 |
| HERNANDEZ, CHRISTOPHER |
84-36568 |
1 |
39.00 |
4833********4708 |
045608 |
01/01/2019 |
| HERNANDEZ, JESSICA |
84-34307 |
1 |
49.00 |
4494********3497 |
610429 |
01/01/2019 |
| HERNANDEZ, JESUS |
84-41711 |
1 |
35.00 |
4342********5990 |
002719 |
01/01/2019 |
| HERNANDEZ, JOSE |
84-34607 |
1 |
65.00 |
5403********0680 |
075644 |
01/01/2019 |
| HERNANDEZ, JOSE |
84-17287 |
1 |
30.00 |
4631********5959 |
056850 |
01/01/2019 |
| HERNANDEZ, MARIA |
84-35065 |
1 |
35.00 |
4815********3762 |
135260 |
01/01/2019 |
| HERNANDEZ, MINDY |
84-25458 |
1 |
39.00 |
4000********8316 |
429155 |
01/01/2019 |
| HERNANDEZ, RAMIRO |
84-35245 |
1 |
60.00 |
4497********3115 |
565457 |
01/01/2019 |
| HEROLD, JOHN |
84-18228 |
1 |
30.00 |
4147********1009 |
001853 |
01/01/2019 |
| HERRERA, RICARDO |
84-33507 |
1 |
69.00 |
4815********0543 |
135262 |
01/01/2019 |
| HIGUERA, RYAN |
84-34580 |
1 |
39.00 |
3743*******1258 |
327001 |
01/01/2019 |
| HILAND, DEVIN |
84-34701 |
1 |
39.00 |
4599********8316 |
H79620 |
01/01/2019 |
| HILL, DOMINIC |
84-34382 |
1 |
88.00 |
4815********3061 |
175068 |
01/01/2019 |
| HILL, ERIC |
84-36423 |
1 |
35.00 |
5178********3911 |
09336Z |
01/01/2019 |
| HILL, TRACY |
84-36437 |
1 |
30.00 |
5178********1791 |
09339B |
01/01/2019 |
| HINTON, NICHOLAS |
84-36111 |
1 |
84.00 |
4342********2544 |
028686 |
01/01/2019 |
| HIWA, ISAAC |
84-13695 |
1 |
35.00 |
4266********8330 |
09333C |
01/01/2019 |
| HIXSON, JEREMY |
84-16822 |
1 |
39.00 |
4494********7097 |
609471 |
01/01/2019 |
| HOLLEY, CHAD |
84-15033 |
1 |
30.00 |
4833********9925 |
045608 |
01/01/2019 |
| HOMMOND, COLTON |
84-36584 |
1 |
39.00 |
4342********1520 |
043928 |
01/01/2019 |
| HOUSTON, TYLER |
84-5847 |
1 |
30.00 |
4815********7228 |
175160 |
01/01/2019 |
| HOWARD, CHRISTOPER |
84-34256 |
1 |
49.00 |
4497********2914 |
563685 |
01/01/2019 |
| HUGHES, ANGELA |
84-23166 |
1 |
65.00 |
5178********3545 |
09349Z |
01/01/2019 |
| HUILTRON, JOSE |
84-26528 |
1 |
49.00 |
5175********7615 |
175564 |
01/01/2019 |
| IBARRA, ELIJAH |
84-34971 |
1 |
30.00 |
4497********7578 |
565458 |
01/01/2019 |
| IBARRA, TONY |
84-35085 |
1 |
139.00 |
4342********6611 |
015095 |
01/01/2019 |
| IBRAHIM, HAZIM |
84-34908 |
1 |
30.00 |
4815********3911 |
195966 |
01/01/2019 |
| IBRAHIM, KAMAL |
84-17926 |
1 |
40.00 |
3732*******5023 |
125694 |
01/01/2019 |
| IBRAHIM, KAMAL |
84-33632 |
1 |
135.00 |
3732*******5023 |
146621 |
01/01/2019 |
| IBRAHIM, MOHAMMAD |
84-33377 |
1 |
39.00 |
3732*******5007 |
109800 |
01/01/2019 |
| IBRAHIM, NASRY |
84-34278 |
1 |
60.00 |
4815********3275 |
175163 |
01/01/2019 |
| INDERBITZIN, ALICE |
84-36522 |
1 |
74.00 |
4417********0689 |
09349C |
01/01/2019 |
| ISHFAQ, BILAL |
84-36348 |
1 |
39.00 |
4342********5258 |
089081 |
01/01/2019 |
| ISORDIA, MIGUEL |
84-36482 |
1 |
35.00 |
4342********5199 |
056508 |
01/01/2019 |
| JACKSON, CURTIS |
84-14784 |
1 |
39.00 |
4342********2765 |
036478 |
01/01/2019 |
| JACKSON, KEVIN |
84-36514 |
1 |
30.00 |
4767********7968 |
616393 |
01/01/2019 |
| JARDINE, NATHAN |
84-36405 |
1 |
30.00 |
4815********9407 |
175166 |
01/01/2019 |
| JESSOP III, JOHN |
84-34606 |
1 |
35.00 |
4833********5537 |
055608 |
01/01/2019 |
| JETTE, JAMES |
84-18230 |
1 |
30.00 |
4342********9865 |
080952 |
01/01/2019 |
| JIMENEZ, JOSHUA |
84-35136 |
1 |
84.00 |
4465********3671 |
001453 |
01/01/2019 |
| JOHL, AJ |
84-34716 |
1 |
39.00 |
5538********3553 |
167861 |
01/01/2019 |
| JOHNSON, ADAM |
84-34828 |
1 |
35.00 |
4477********9661 |
055645 |
01/01/2019 |
| JOHNSON, ANDRE |
84-34934 |
1 |
75.00 |
4815********3355 |
135460 |
01/01/2019 |
| JOHNSON, HAYDEN |
84-36307 |
1 |
39.00 |
4266********4316 |
09365C |
01/01/2019 |
| JONARD, CHARLES |
84-22430 |
1 |
30.00 |
6011********9740 |
00103R |
01/01/2019 |
| JORDAN, DEIDRE |
84-17128 |
1 |
49.00 |
4494********5259 |
676033 |
01/01/2019 |
| JORY, AUSTIN |
84-25370 |
1 |
30.00 |
4815********4540 |
175169 |
01/01/2019 |
| JORY, JASON |
84-26742 |
1 |
30.00 |
4347********6470 |
055608 |
01/01/2019 |
| JU, BRANDON |
84-36345 |
1 |
49.00 |
4494********8404 |
676025 |
01/01/2019 |
| JU, CATHERINE |
84-34546 |
1 |
39.00 |
4347********8314 |
055608 |
01/01/2019 |
| JUAREZ, JAVIER |
84-33778 |
1 |
35.00 |
4130********8733 |
055504 |
01/01/2019 |
| KEENE, JUSTIN |
84-26725 |
1 |
49.00 |
4833********0723 |
065608 |
01/01/2019 |
| KELLER, RYAN |
84-25424 |
1 |
39.00 |
5424********7449 |
72913P |
01/01/2019 |
| KHALID, WALEED |
84-34760 |
1 |
60.00 |
4411********6832 |
065608 |
01/01/2019 |
| KHAN, AAMIR |
84-33847 |
1 |
30.00 |
4465********7491 |
001851 |
01/01/2019 |
| KHAN, HAMZA |
84-26869 |
1 |
60.00 |
4400********8708 |
02896C |
01/01/2019 |
| KHAN, HANIF |
84-34623 |
1 |
49.00 |
4640********4480 |
09378D |
01/01/2019 |
| KHAN, RAEES |
84-33634 |
1 |
35.00 |
4342********4663 |
013728 |
01/01/2019 |
| KHAN, SADAT |
84-33673 |
1 |
30.00 |
4342********8645 |
044506 |
01/01/2019 |
| KHAN, SAF |
84-36261 |
1 |
30.00 |
4497********3529 |
563691 |
01/01/2019 |
| KHEIDI, AEMAN |
84-34664 |
1 |
35.00 |
4342********9132 |
061051 |
01/01/2019 |
| KIESZ, HOLLY |
84-22323 |
1 |
39.00 |
4342********5747 |
082525 |
01/01/2019 |
| KIMMEL, JASON |
84-17507 |
1 |
35.00 |
4100********4798 |
33440G |
01/01/2019 |
| KINSER, CRYSTAL |
84-34570 |
1 |
30.00 |
4347********5006 |
065608 |
01/01/2019 |
| KIRCHNER, JOSHUA |
84-36104 |
1 |
49.00 |
4342********5791 |
026336 |
01/01/2019 |
| KIRCHNER, MICHAEL |
84-26892 |
1 |
30.00 |
4447********0583 |
055646 |
01/01/2019 |
| KIRKENDALL, MILES |
84-36078 |
1 |
84.00 |
4833********2067 |
065608 |
01/01/2019 |
| KNAGGS, ROBERT |
84-34106 |
1 |
35.00 |
4640********4342 |
09388D |
01/01/2019 |
| KNIGHT, ANNETTE |
84-18207 |
1 |
50.00 |
4147********2962 |
09393C |
01/01/2019 |
| KNOLL, DANIEL |
84-36335 |
1 |
39.00 |
4403********6724 |
056864 |
01/01/2019 |
| KOEPPLIN, ANDREW |
84-36190 |
1 |
30.00 |
4342********9576 |
026046 |
01/01/2019 |
| KOHLER, ALEXIS |
84-34525 |
1 |
35.00 |
4342********3493 |
043485 |
01/01/2019 |
| KOHLER, NICHOLAS |
84-25637 |
1 |
35.00 |
5403********7250 |
075646 |
01/01/2019 |
| KOINZAN, KATIE |
84-34863 |
1 |
39.00 |
4497********7398 |
563695 |
01/01/2019 |
| KOOYMAN, KATIE |
84-34163 |
1 |
30.00 |
5538********1501 |
167862 |
01/01/2019 |
| KOSTER, TYLER |
84-22473 |
1 |
60.00 |
4494********0421 |
742649 |
01/01/2019 |
| KOTAKA, TYLER |
84-22403 |
1 |
35.00 |
4815********5729 |
145361 |
01/01/2019 |
| KOTTINGER, LOGAN |
84-35250 |
1 |
65.00 |
4815********9657 |
145360 |
01/01/2019 |
| KOUSSA, ANNEMARIE |
84-35275 |
1 |
39.00 |
4342********5835 |
058719 |
01/01/2019 |
| KOZLOWSKI, CURTIS |
84-36506 |
1 |
39.00 |
4342********5952 |
014482 |
01/01/2019 |
| KREITER, ALAN |
84-18364 |
1 |
125.00 |
4342********7255 |
071521 |
01/01/2019 |
| KRUSE, KRIS |
84-34336 |
1 |
49.00 |
4100********7113 |
33593D |
01/01/2019 |
| KUCICH, RYAN |
84-36474 |
1 |
30.00 |
4147********3130 |
09402C |
01/01/2019 |
| KUHN, TRAVIS |
84-33631 |
1 |
70.00 |
4342********7150 |
054152 |
01/01/2019 |
| KULBERG, DEREK |
84-36003 |
1 |
50.00 |
4427********1637 |
065608 |
01/01/2019 |
| KULBERG, DEREK |
84-36363 |
1 |
39.00 |
4815********5400 |
145364 |
01/01/2019 |
| KUYKENDALL, JOSHUA |
84-35013 |
1 |
39.00 |
4366********8263 |
007550 |
01/01/2019 |
| LALLY, CODIE |
84-14507 |
1 |
50.00 |
4366********2220 |
022476 |
01/01/2019 |
| LARA, LORENZO |
84-WEB746384 |
1 |
84.00 |
4494********2081 |
810527 |
01/01/2019 |
| LASKOWSKI, TYLER |
84-34292 |
1 |
49.00 |
4386********1199 |
563697 |
01/01/2019 |
| LAVIOLETTE, JESSICA |
84-22416 |
1 |
30.00 |
4266********4740 |
09411C |
01/01/2019 |
| LEACH, TIMOTHY |
84-34582 |
1 |
35.00 |
4497********5882 |
565467 |
01/01/2019 |
| LEE, DAVID |
84-36299 |
1 |
74.00 |
4744********4392 |
195562 |
01/01/2019 |
| LEMERE, RENEE |
84-33345 |
1 |
39.00 |
4342********7984 |
011011 |
01/01/2019 |
| LEWIS, RACHEL |
84-26467 |
1 |
35.00 |
4497********0727 |
565469 |
01/01/2019 |
| LEYVA, RUBEN |
84-33489 |
1 |
35.00 |
4342********1007 |
034438 |
01/01/2019 |
| LIEPART, AARON |
84-34380 |
1 |
98.00 |
4833********3634 |
075608 |
01/01/2019 |
| LIEPART, KARLY |
84-35249 |
1 |
30.00 |
4419********5035 |
469547 |
01/01/2019 |
| LIVANIOS, EVA |
84-25295 |
1 |
30.00 |
4465********8637 |
001873 |
01/01/2019 |
| LOCOCO, DEBRA |
84-3727 |
1 |
30.00 |
4342********6766 |
099802 |
01/01/2019 |
| LOPEZ, ALONDRA |
84-33522 |
1 |
35.00 |
4815********1436 |
135368 |
01/01/2019 |
| LOPEZ, ANYDIA |
84-34853 |
1 |
60.00 |
4342********6972 |
020291 |
01/01/2019 |
| LOPEZ, BRIAN |
84-34586 |
1 |
39.00 |
5403********6145 |
075647 |
01/01/2019 |
| LOPEZ, ELISHA |
84-26792 |
1 |
30.00 |
4342********3031 |
047953 |
01/01/2019 |
| LOPEZ, FERNANDO |
84-36535 |
1 |
49.00 |
4497********0770 |
563700 |
01/01/2019 |
| LOPEZ, FERNANDO |
84-35179 |
1 |
100.00 |
4342********8730 |
048422 |
01/01/2019 |
| LOPEZ, JOSUE |
84-36100 |
1 |
88.00 |
4497********9653 |
565473 |
01/01/2019 |
| LOPEZ, JUAN |
84-34497 |
1 |
39.00 |
4342********3239 |
039268 |
01/01/2019 |
| LOPEZ, ROGELIO |
84-25691 |
1 |
35.00 |
4833********8402 |
075608 |
01/01/2019 |
| LORD, WILLIAM |
84-34657 |
1 |
30.00 |
4400********0827 |
03928D |
01/01/2019 |
| LOURO, LOURO |
84-33621 |
1 |
65.00 |
5403********0300 |
075647 |
01/01/2019 |
| LUCIANO, BETTY |
84-36499 |
1 |
65.00 |
4833********4232 |
075608 |
01/01/2019 |
| LUIS, MARISOL |
84-34818 |
1 |
103.00 |
4815********1949 |
195565 |
01/01/2019 |
| LUIZ, KEVIN |
84-33324 |
1 |
88.00 |
4815********7649 |
195569 |
01/01/2019 |
| LUND, KAYLA |
84-32260 |
1 |
30.00 |
4160********7311 |
075656 |
01/01/2019 |
| LUTZ, MELINDA |
84-18076 |
1 |
69.00 |
3792*******1002 |
197490 |
01/01/2019 |
| LYNCH, CHRIS |
84-33227 |
1 |
84.00 |
4693********0875 |
126821 |
01/01/2019 |
| LYNCH, QUINTEN |
84-34246 |
1 |
39.00 |
4497********6228 |
565472 |
01/01/2019 |
| LYNCH, RONALD |
84-23013 |
1 |
35.00 |
4497********2724 |
563702 |
01/01/2019 |
| MADRID, DANIEL |
84-34667 |
1 |
49.00 |
4815********0186 |
195663 |
01/01/2019 |
| MAGALLANEZ, JOHN |
84-34825 |
1 |
39.00 |
5538********7767 |
167863 |
01/01/2019 |
| MALDONADO, LUIS |
84-33538 |
1 |
95.00 |
4833********8963 |
075608 |
01/01/2019 |
| MAMOUD, MOHAMMAD |
84-36158 |
1 |
88.00 |
4342********4985 |
098476 |
01/01/2019 |
| MANGRICH, TIM |
84-36186 |
1 |
98.00 |
4342********1566 |
065547 |
01/01/2019 |
| MANGUSO, CHAD |
84-26917 |
1 |
39.00 |
4497********5569 |
565477 |
01/01/2019 |
| MANGUSO, NICOLE |
84-26422 |
1 |
30.00 |
4497********6615 |
565474 |
01/01/2019 |
| MANNING, CHERISE |
84-36408 |
1 |
30.00 |
4497********8521 |
565475 |
01/01/2019 |
| MARCOS SANCHEZ, YOLANDA |
84-34534 |
1 |
30.00 |
4400********1343 |
09391A |
01/01/2019 |
| MARDEN, MELISSA |
84-35227 |
1 |
60.00 |
4400********8986 |
00770C |
01/01/2019 |
| MARIN, MARIO |
84-11321 |
1 |
39.00 |
4342********1326 |
049381 |
01/01/2019 |
| MARMOLEJO, HERNAN |
84-34646 |
1 |
39.00 |
3713*******1001 |
115749 |
01/01/2019 |
| MARQUEZ, ANTHONY |
84-35151 |
1 |
49.00 |
4366********3177 |
021979 |
01/01/2019 |
| MARROQUIN, RAMIRO |
84-18202 |
1 |
30.00 |
4497********0151 |
563706 |
01/01/2019 |
| MARTIN, BRITNIE |
84-34260 |
1 |
30.00 |
4003********8138 |
09445D |
01/01/2019 |
| MARTIN, PETER |
84-17554 |
1 |
30.00 |
4465********0956 |
001907 |
01/01/2019 |
| MARTINEZ, DANIEL |
84-33352 |
1 |
84.00 |
4815********2879 |
195469 |
01/01/2019 |
| MARTINEZ, JOAQUIN |
84-36061 |
1 |
79.00 |
4497********5011 |
563707 |
01/01/2019 |
| MARTINEZ, JOSE |
84-26304 |
1 |
35.00 |
4465********1585 |
001638 |
01/01/2019 |
| MARTINEZ, MIREYA |
84-34136 |
1 |
35.00 |
4815********0456 |
175461 |
01/01/2019 |
| MASSEY, CODY |
84-26174 |
1 |
30.00 |
4154********6625 |
501226 |
01/01/2019 |
| MATHER, KENZI |
84-26550 |
1 |
30.00 |
6011********6092 |
00127R |
01/01/2019 |
| MATTA, MELISSA |
84-17797 |
1 |
35.00 |
4815********4126 |
175369 |
01/01/2019 |
| MAUPIN, CASSANDRA |
84-34300 |
1 |
60.00 |
4147********5049 |
09444D |
01/01/2019 |
| MAYER, KYLE |
84-36112 |
1 |
84.00 |
4856********4897 |
001910 |
01/01/2019 |
| MAYER, MASON |
84-35291 |
1 |
39.00 |
4497********4549 |
563708 |
01/01/2019 |
| MCCOMBS, SEAN |
84-26948 |
1 |
30.00 |
4342********8531 |
012287 |
01/01/2019 |
| MCDOUGAL, BRANDT |
84-33323 |
1 |
84.00 |
5308********5592 |
418429 |
01/01/2019 |
| MCDOUGAL, CONNOR |
84-33332 |
1 |
84.00 |
5308********9883 |
418128 |
01/01/2019 |
| MCGEE, BROOKE |
84-34477 |
1 |
39.00 |
4833********6457 |
085608 |
01/01/2019 |
| MCKNIGHT, PRESTON |
84-33618 |
1 |
39.00 |
4342********4859 |
020959 |
01/01/2019 |
| MCLAIN, CYNTHIA |
84-35096 |
1 |
39.00 |
4342********2734 |
047343 |
01/01/2019 |
| MCLAUGHLIN, MATTHEW |
84-34782 |
1 |
35.00 |
4867********8895 |
085608 |
01/01/2019 |
| MEDIMA, EDWARD |
84-18169 |
1 |
30.00 |
5175********6070 |
155964 |
01/01/2019 |
| MEDINA, ALEX |
84-36471 |
1 |
30.00 |
4494********5778 |
870729 |
01/01/2019 |
| MEDINA, CHRISTINA |
84-36468 |
1 |
30.00 |
4494********5778 |
870740 |
01/01/2019 |
| MEIER, TRENTON |
84-6068 |
1 |
35.00 |
4465********4810 |
001883 |
01/01/2019 |
| MEIR, MAHAZ |
84-35207 |
1 |
105.00 |
4342********3533 |
092186 |
01/01/2019 |
| MEJIA, ALEXES |
84-34475 |
1 |
30.00 |
4342********5857 |
015868 |
01/01/2019 |
| MELLINGER, BRIAN |
84-33349 |
1 |
84.00 |
4815********1156 |
145465 |
01/01/2019 |
| MELLINGER, RAE |
84-33346 |
1 |
99.00 |
4815********1156 |
195567 |
01/01/2019 |
| MENA, MONICA |
84-16683 |
1 |
49.00 |
4815********2377 |
195569 |
01/01/2019 |
| MENDEZ, JAMES |
84-36540 |
1 |
39.00 |
4400********4183 |
04855D |
01/01/2019 |
| MENDOZA, ROSARIO |
84-34758 |
1 |
35.00 |
4815********0472 |
145467 |
01/01/2019 |
| MEYER, MARCHELLE |
84-36560 |
1 |
55.00 |
4494********0686 |
873252 |
01/01/2019 |
| MEZA, FRANCISCO |
84-26790 |
1 |
35.00 |
4833********0977 |
085608 |
01/01/2019 |
| MEZA, GABINO |
84-34499 |
1 |
30.00 |
4342********4897 |
055393 |
01/01/2019 |
| MEZA, JOSE |
84-17753 |
1 |
65.00 |
4815********9463 |
145468 |
01/01/2019 |
| MEZA, MARIA |
84-36445 |
1 |
104.00 |
5403********6798 |
075648 |
01/01/2019 |
| MILLAN, RUBEN |
84-26739 |
1 |
79.00 |
5480********2064 |
075648 |
01/01/2019 |
| MILLER, CHELSEY |
84-33502 |
1 |
50.00 |
4815********6337 |
195969 |
01/01/2019 |
| MILLER, LARELLE |
84-35147 |
1 |
65.00 |
4246********9017 |
09465G |
01/01/2019 |
| MINICK, MARA |
84-3711 |
1 |
49.00 |
4460********0010 |
040346 |
01/01/2019 |
| MISHRA, SUNEET |
84-34377 |
1 |
88.00 |
4815********6185 |
105061 |
01/01/2019 |
| MITCHELL, SHANNON |
84-6091 |
1 |
39.00 |
4815********1809 |
145560 |
01/01/2019 |
| MOEHRING, MATT |
84-35208 |
1 |
39.00 |
4815********8997 |
145561 |
01/01/2019 |
| MONTANEZ, EDGAR |
84-26975 |
1 |
59.00 |
4000********6316 |
716496 |
01/01/2019 |
| MONTOYA, CECILIA |
84-12463 |
1 |
90.00 |
4266********9926 |
09477A |
01/01/2019 |
| MONTOYA, DALIA |
84-35319 |
1 |
35.00 |
4347********2529 |
095608 |
01/01/2019 |
| MOORE, STAN |
84-18063 |
1 |
45.00 |
4494********1974 |
937740 |
01/01/2019 |
| MORALES, DAVID |
84-33908 |
1 |
35.00 |
4342********9956 |
047468 |
01/01/2019 |
| MORALES, HECTOR |
84-33638 |
1 |
69.00 |
4497********2946 |
565484 |
01/01/2019 |
| MORALES, JOHNNY |
84-35253 |
1 |
70.00 |
4342********9270 |
083924 |
01/01/2019 |
| MORALES, LAURITA |
84-26511 |
1 |
39.00 |
4815********5715 |
105069 |
01/01/2019 |
| MOREHEAD, JANIS |
84-18453 |
1 |
60.00 |
4147********3446 |
09477C |
01/01/2019 |
| MORENO, ALICIA |
84-23117 |
1 |
79.00 |
4264********1794 |
08228B |
01/01/2019 |
| MORENO, DANIEL |
84-36458 |
1 |
35.00 |
4815********3269 |
105161 |
01/01/2019 |
| MORGAN, SALLY |
84-34269 |
1 |
35.00 |
3727*******2018 |
169342 |
01/01/2019 |
| MORSE, BRIAN |
84-17170 |
1 |
100.00 |
4815********4497 |
195667 |
01/01/2019 |
| MOSIER, CONOR |
84-41718 |
1 |
49.00 |
4465********0187 |
001649 |
01/01/2019 |
| MULROONEY, ROSS |
84-17242 |
1 |
35.00 |
6011********0529 |
00186R |
01/01/2019 |
| MUNIZ, DALIA |
84-33709 |
1 |
30.00 |
4497********0479 |
563714 |
01/01/2019 |
| MUNOZ, GABRIELA |
84-31846 |
1 |
120.00 |
4833********1383 |
095608 |
01/01/2019 |
| MUNOZ, JAVIER |
84-26525 |
1 |
30.00 |
4342********5593 |
097555 |
01/01/2019 |
| MUNOZ, PABLO |
84-35107 |
1 |
114.00 |
4347********2873 |
095608 |
01/01/2019 |
| MURILLO, FERNANDO |
84-12508 |
1 |
95.00 |
4426********5370 |
001926 |
01/01/2019 |
| MURPHY, BRANDON |
84-35300 |
1 |
35.00 |
4767********5894 |
616394 |
01/01/2019 |
| MYNEAR, JUSTIN |
84-0001 |
1 |
60.00 |
4833********8533 |
095608 |
01/01/2019 |
| NAHMENS, CATHERINE |
84-17142 |
1 |
30.00 |
5403********6600 |
075649 |
01/01/2019 |
| NAKABAYASHI, LAUREN |
84-25836 |
1 |
30.00 |
4465********4918 |
001655 |
01/01/2019 |
| NATERA, EDMUND |
84-36429 |
1 |
39.00 |
4342********9938 |
077869 |
01/01/2019 |
| NAVARETTE, ERICA |
84-33640 |
1 |
35.00 |
4815********0769 |
195765 |
01/01/2019 |
| NAVARRO, JOSE |
84-36272 |
1 |
30.00 |
4342********1237 |
014059 |
01/01/2019 |
| NELSON, JOSSY |
84-33591 |
1 |
45.00 |
5178********9301 |
09499Z |
01/01/2019 |
| NEWELL, TIM |
84-25878 |
1 |
115.00 |
4400********9604 |
04668B |
01/01/2019 |
| NEWPORT, CHRISTY |
84-34250 |
1 |
35.00 |
4100********0586 |
34079D |
01/01/2019 |
| NICKERSON, MICHAEL |
84-33665 |
1 |
49.00 |
4465********0803 |
001903 |
01/01/2019 |
| NINO, CARLOS |
84-35088 |
1 |
60.00 |
4246********5692 |
09493G |
01/01/2019 |
| NOBLE, CARRYN |
84-22271 |
1 |
39.00 |
4400********7392 |
04668B |
01/01/2019 |
| NOYER, ANGELA |
84-16833 |
1 |
35.00 |
4431********9669 |
055623 |
01/01/2019 |
| OCEGUEDA, JOSE |
84-34471 |
1 |
79.00 |
4494********0520 |
941201 |
01/01/2019 |
| OCHOA, ALEX |
84-36137 |
1 |
123.00 |
4400********0908 |
05071C |
01/01/2019 |
| OCHOA, EFRUIN |
84-33795 |
1 |
65.00 |
4815********6539 |
195861 |
01/01/2019 |
| OCHOA, JAIME |
84-26845 |
1 |
39.00 |
4833********4478 |
005608 |
01/01/2019 |
| OCHOA, LUIS |
84-13681 |
1 |
90.00 |
4100********3007 |
34093C |
01/01/2019 |
| OCHOA, MARIA |
84-33427 |
1 |
95.00 |
4259********4032 |
077287 |
01/01/2019 |
| ODELL, KATHLEEN |
84-26431 |
1 |
30.00 |
4497********4821 |
563717 |
01/01/2019 |
| ODENWELLER, GINGER KIM |
84-36311 |
1 |
30.00 |
4211********9827 |
09499C |
01/01/2019 |
| OKEEFE, PAULA |
84-41733 |
1 |
39.00 |
5308********0493 |
418129 |
01/01/2019 |
| OLIVAREZ, MARTIN |
84-33350 |
1 |
30.00 |
4586********1000 |
H78698 |
01/01/2019 |
| OMLIN, MEGAN |
84-34575 |
1 |
59.00 |
4767********1069 |
616395 |
01/01/2019 |
| OREGEL, ENRIQUE |
84-18397 |
1 |
39.00 |
4815********9794 |
105362 |
01/01/2019 |
| OREJEL, JOSE |
84-34303 |
1 |
35.00 |
4497********3172 |
563718 |
01/01/2019 |
| OROPESA, JONATHAN |
84-35211 |
1 |
65.00 |
4342********6814 |
072558 |
01/01/2019 |
| OROPEZA, ELOINA |
84-34722 |
1 |
60.00 |
4815********2979 |
105162 |
01/01/2019 |
| ORTEGA III, MARCOS |
84-34283 |
1 |
69.00 |
4342********0525 |
074980 |
01/01/2019 |
| ORTEGA, CARLOS |
84-25599 |
1 |
69.00 |
4815********9097 |
105163 |
01/01/2019 |
| ORTEGA, RUBEN |
84-33433 |
1 |
39.00 |
4497********5153 |
565486 |
01/01/2019 |
| ORTIZ, DWAYNE |
84-18611 |
1 |
60.00 |
5308********6285 |
418431 |
01/01/2019 |
| ORTIZ, ISSAC |
84-35051 |
1 |
35.00 |
4000********5651 |
181738 |
01/01/2019 |
| OSWALD, ERIKA |
84-36414 |
1 |
30.00 |
4465********4755 |
001932 |
01/01/2019 |
| PACHECO, JAVIER |
84-1107 |
1 |
39.00 |
4147********0391 |
001521 |
01/01/2019 |
| PACHECO, MIGUEL |
84-33531 |
1 |
35.00 |
4342********2105 |
003201 |
01/01/2019 |
| PACULBA, DARREL |
84-35101 |
1 |
114.00 |
4342********0917 |
090730 |
01/01/2019 |
| PADILLA, JOSE |
84-22548 |
1 |
65.00 |
4342********6328 |
094181 |
01/01/2019 |
| PAGLIA, JASON |
84-6316 |
1 |
39.00 |
4342********6235 |
075284 |
01/01/2019 |
| PAGLIA, MICHAEL |
84-26396 |
1 |
30.00 |
4494********1509 |
100771 |
01/01/2019 |
| PALADA, SEBASTIAN |
84-26148 |
1 |
35.00 |
4342********8573 |
096268 |
01/01/2019 |
| PALMA, LILIANA |
84-36316 |
1 |
39.00 |
4342********1861 |
052064 |
01/01/2019 |
| PARENTE, CHRISTIAN |
84-26737 |
1 |
49.00 |
4342********2998 |
053168 |
01/01/2019 |
| PARKS, KORY |
84-34600 |
1 |
39.00 |
4100********7922 |
34163D |
01/01/2019 |
| PARRISH, CATHIE |
84-17946 |
1 |
99.00 |
5403********7924 |
075650 |
01/01/2019 |
| PARRISH, PAMELA |
84-36323 |
1 |
79.00 |
4815********3388 |
135760 |
01/01/2019 |
| PARSONS, KELLY |
84-34043 |
1 |
95.00 |
4342********5588 |
017701 |
01/01/2019 |
| PATINO, SAUL |
84-1350 |
1 |
30.00 |
4050********2167 |
09512A |
01/01/2019 |
| PEARSON, NIC |
84-33319 |
1 |
84.00 |
4342********3316 |
019968 |
01/01/2019 |
| PENA, CONSUELO |
84-26805 |
1 |
30.00 |
4815********0294 |
195762 |
01/01/2019 |
| PERALTO, DANIEL |
84-33348 |
1 |
39.00 |
4342********4029 |
033798 |
01/01/2019 |
| PEREZ, ANDREW |
84-34630 |
1 |
70.00 |
6011********1087 |
00195R |
01/01/2019 |
| PEREZ, CESAR |
84-34868 |
1 |
129.00 |
4342********3436 |
053077 |
01/01/2019 |
| PEREZ, SANDRA |
84-36339 |
1 |
60.00 |
4342********7534 |
071246 |
01/01/2019 |
| PETTIT, OLIN |
84-34961 |
1 |
30.00 |
4736********7969 |
945487 |
01/01/2019 |
| PINEDA, JOHN |
84-34785 |
1 |
39.00 |
4494********3064 |
200705 |
01/01/2019 |
| PINEDA, SAMUEL |
84-34353 |
1 |
35.00 |
4250********1247 |
016332 |
01/01/2019 |
| PINKHAM, RANDY |
84-18508 |
1 |
45.00 |
4833********8925 |
005608 |
01/01/2019 |
| PIXLEY, MATT |
84-34376 |
1 |
30.00 |
4342********2422 |
056008 |
01/01/2019 |
| PLANE, STEPHANIE |
84-34620 |
1 |
49.00 |
4342********6452 |
079290 |
01/01/2019 |
| PLEITEZ, JESUS |
84-36453 |
1 |
39.00 |
5175********6888 |
165963 |
01/01/2019 |
| POLENSKI, RANDY |
84-25891 |
1 |
30.00 |
4400********1904 |
02560D |
01/01/2019 |
| POOLE, APRIL |
84-26883 |
1 |
30.00 |
4586********3961 |
H78727 |
01/01/2019 |
| POOLE, DOUG |
84-34289 |
1 |
50.00 |
5403********8294 |
075651 |
01/01/2019 |
| POPUCH, SARAH |
84-33422 |
1 |
39.00 |
5178********1459 |
09537P |
01/01/2019 |
| PORTUGAL, AMY |
84-22364 |
1 |
60.00 |
4342********6832 |
005283 |
01/01/2019 |
| POSEY, JEFFREY |
84-33325 |
1 |
84.00 |
4342********3569 |
038923 |
01/01/2019 |
| POWELL-BARNETT, JESSICA |
84-34542 |
1 |
39.00 |
4494********8802 |
608196 |
01/01/2019 |
| PRAEGITZER, KELSEY |
84-34820 |
1 |
35.00 |
4815********7278 |
135465 |
01/01/2019 |
| PUDWELL, RYAN |
84-34520 |
1 |
39.00 |
4400********5872 |
05426B |
01/01/2019 |
| PUEBLA, JP |
84-6001 |
1 |
65.00 |
4815********3745 |
105166 |
01/01/2019 |
| PUENTES, JOSE |
84-34295 |
1 |
59.00 |
4342********1476 |
006129 |
01/01/2019 |
| QUASHNICK, RYAN |
84-34258 |
1 |
30.00 |
4400********8253 |
02834D |
01/01/2019 |
| QUASHNICK, TERRY |
84-41712 |
1 |
30.00 |
4100********9919 |
34274D |
01/01/2019 |
| QUESADA, MONICA |
84-34949 |
1 |
30.00 |
4497********4766 |
565492 |
01/01/2019 |
| QUINTERO, BEATRIZ |
84-36550 |
1 |
39.00 |
4815********1193 |
135467 |
01/01/2019 |
| QUINTERO, JASMINE |
84-36587 |
1 |
39.00 |
4342********0652 |
026661 |
01/01/2019 |
| QURESHI, UMER |
84-36450 |
1 |
30.00 |
4815********6052 |
105260 |
01/01/2019 |
| RAAB, MIKE |
84-35049 |
1 |
39.00 |
4815********2940 |
135560 |
01/01/2019 |
| RALL, CHRIS |
84-36174 |
1 |
59.00 |
4342********1801 |
002768 |
01/01/2019 |
| RAMIREZ, BRAIR |
84-36340 |
1 |
35.00 |
6011********7604 |
00199R |
01/01/2019 |
| RAMIREZ, FELIX |
84-17402 |
1 |
30.00 |
5409********5000 |
021810 |
01/01/2019 |
| RAMIREZ, FERNANDO |
84-34850 |
1 |
30.00 |
4427********8735 |
015608 |
01/01/2019 |
| RAMIREZ, GEORGE |
84-36562 |
1 |
30.00 |
5178********5344 |
09546P |
01/01/2019 |
| RAMIREZ, JORDAN |
84-22178 |
1 |
30.00 |
4465********6898 |
001921 |
01/01/2019 |
| RAMIREZ, JOSE |
84-36447 |
1 |
30.00 |
4259********2436 |
054065 |
01/01/2019 |
| RAMIREZ, MARIA |
84-36108 |
1 |
88.00 |
4815********1568 |
105263 |
01/01/2019 |
| RAMIREZ, MARIANA |
84-4903 |
1 |
65.00 |
5178********9453 |
021815 |
01/01/2019 |
| RAMIREZ, ROBERTO |
84-18068 |
1 |
60.00 |
4342********0675 |
085601 |
01/01/2019 |
| RAMOS, OMAR |
84-23018 |
1 |
60.00 |
4494********6391 |
700328 |
01/01/2019 |
| RASHID, HAMZA |
84-36346 |
1 |
49.00 |
4497********7593 |
563725 |
01/01/2019 |
| RASHID, THRAYA |
84-27151 |
1 |
30.00 |
4400********9167 |
09541D |
01/01/2019 |
| RAY, JOEY |
84-34480 |
1 |
35.00 |
4497********8336 |
565494 |
01/01/2019 |
| RAZO, JOSE |
84-25336 |
1 |
30.00 |
4888********9432 |
09944A |
01/01/2019 |
| RAZO, ZAIRA |
84-33956 |
1 |
69.00 |
4497********3163 |
565495 |
01/01/2019 |
| RECINOS, FERNANDO |
84-36477 |
1 |
30.00 |
4342********6869 |
049494 |
01/01/2019 |
| REEVE, DONALD |
84-36291 |
1 |
49.00 |
4465********4807 |
001482 |
01/01/2019 |
| REEVE, STACEY |
84-35016 |
1 |
90.00 |
4100********0194 |
34413G |
01/01/2019 |
| REGALADO, JOSE |
84-33994 |
1 |
69.00 |
4815********3322 |
105364 |
01/01/2019 |
| REHMAN, HAFUEZ |
84-17069 |
1 |
30.00 |
6011********3483 |
00119R |
01/01/2019 |
| REICH, BRANDON |
84-18308 |
1 |
30.00 |
4815********7838 |
135660 |
01/01/2019 |
| REISWIG, CHRIS |
84-26596 |
1 |
30.00 |
4497********4788 |
565496 |
01/01/2019 |
| RENO, ALEXYS |
84-17775 |
1 |
69.00 |
4640********5168 |
09551A |
01/01/2019 |
| RENTERIA, JACOB |
84-33841 |
1 |
35.00 |
4815********8378 |
105366 |
01/01/2019 |
| REVELES, JOSE |
84-16843 |
1 |
39.00 |
4833********2197 |
015608 |
01/01/2019 |
| REYES, GERARDO |
84-35001 |
1 |
30.00 |
4815********6097 |
105368 |
01/01/2019 |
| REYNOLDS, TJ |
84-36317 |
1 |
49.00 |
4342********8434 |
038710 |
01/01/2019 |
| RHOADS, COLLIN |
84-36398 |
1 |
49.00 |
4815********9477 |
175564 |
01/01/2019 |
| RIATE, CECILIA |
84-26882 |
1 |
89.00 |
4342********8694 |
082003 |
01/01/2019 |
| RICE, MARK |
84-26910 |
1 |
30.00 |
4386********4373 |
565497 |
01/01/2019 |
| RICO, XAVIER |
84-26719 |
1 |
60.00 |
4767********6458 |
616396 |
01/01/2019 |
| RIDOLFI, SALVATORE |
84-14779 |
1 |
39.00 |
4266********5322 |
09556B |
01/01/2019 |
| RIEGER, STERLING |
84-36466 |
1 |
39.00 |
4342********4443 |
001727 |
01/01/2019 |
| RIGHETTI, NOAH |
84-34347 |
1 |
88.00 |
4400********5757 |
07054D |
01/01/2019 |
| RILEY, MYLES |
84-36362 |
1 |
39.00 |
4266********0612 |
09557C |
01/01/2019 |
| RIOS, ANTONIO |
84-36521 |
1 |
30.00 |
4815********9241 |
175569 |
01/01/2019 |
| RIOS, RAMON |
84-35092 |
1 |
90.00 |
4815********2740 |
105465 |
01/01/2019 |
| RIVERA JR, CHRIS |
84-25703 |
1 |
65.00 |
4386********3750 |
565498 |
01/01/2019 |
| RIVERA, CUAUHTEMOC |
84-35068 |
1 |
79.00 |
4259********3684 |
053270 |
01/01/2019 |
| RIVERA, VINCE |
84-18287 |
1 |
65.00 |
4833********7116 |
025608 |
01/01/2019 |
| ROBERSON, MAKENZI |
84-36448 |
1 |
35.00 |
4037********0389 |
701065 |
01/01/2019 |
| ROBINSON, JESSE |
84-33432 |
1 |
30.00 |
4419********7964 |
469079 |
01/01/2019 |
| ROBINSON, LAUREN |
84-25412 |
1 |
30.00 |
4465********3847 |
001683 |
01/01/2019 |
| RODRIGUEZ, BLANCA |
84-33391 |
1 |
60.00 |
4342********6174 |
093595 |
01/01/2019 |
| RODRIGUEZ, CARLOS |
84-35073 |
1 |
35.00 |
4497********4235 |
563727 |
01/01/2019 |
| RODRIGUEZ, LUIS |
84-25440 |
1 |
90.00 |
4342********4653 |
061250 |
01/01/2019 |
| RODRIGUEZ, MISAEL |
84-33395 |
1 |
39.00 |
4833********4461 |
025608 |
01/01/2019 |
| ROHME, KENDALL |
84-25839 |
1 |
30.00 |
4037********3804 |
701065 |
01/01/2019 |
| ROJAS, GUSTAVO |
84-34712 |
1 |
30.00 |
4342********3779 |
057851 |
01/01/2019 |
| ROJAS, MIGUEL |
84-36578 |
1 |
125.00 |
4342********3459 |
092962 |
01/01/2019 |
| ROJAS, SAL |
84-34036 |
1 |
60.00 |
4833********2994 |
025608 |
01/01/2019 |
| ROJAS, SERGIO |
84-26752 |
1 |
60.00 |
4342********4350 |
016241 |
01/01/2019 |
| ROMERO, FELIPE |
84-18191 |
1 |
30.00 |
4465********3295 |
001933 |
01/01/2019 |
| ROMERO, JENNEVA |
84-36025 |
1 |
79.00 |
4494********2721 |
137736 |
01/01/2019 |
| ROQUE, JOEL |
84-41742 |
1 |
49.00 |
4342********8500 |
085992 |
01/01/2019 |
| ROSADO, JAMES |
84-33615 |
1 |
35.00 |
5178********1002 |
09576Z |
01/01/2019 |
| ROSALES, ANTONIO |
84-33687 |
1 |
179.00 |
4723********6705 |
565501 |
01/01/2019 |
| ROSALES, STEVEN |
84-34369 |
1 |
30.00 |
4465********8775 |
001935 |
01/01/2019 |
| ROSAS, ALEX |
84-34700 |
1 |
70.00 |
4342********3834 |
018162 |
01/01/2019 |
| ROSE, TY |
84-33539 |
1 |
30.00 |
4833********2297 |
025608 |
01/01/2019 |
| ROSS, HUNTER |
84-34892 |
1 |
70.00 |
4342********5524 |
099281 |
01/01/2019 |
| ROTNER, KIM |
84-4042 |
1 |
39.00 |
4100********4737 |
34538G |
01/01/2019 |
| ROY, ROBERT |
84-26961 |
1 |
35.00 |
4833********9788 |
025608 |
01/01/2019 |
| RUELAS, ELVIN |
84-14697 |
1 |
69.00 |
4342********8925 |
047684 |
01/01/2019 |
| RUIZ JIMENEZ, MAGDALENA |
84-25906 |
1 |
35.00 |
4342********7531 |
097359 |
01/01/2019 |
| RUIZ, EDWIN |
84-26316 |
1 |
49.00 |
4815********6275 |
175762 |
01/01/2019 |
| RUIZ, GIOVANNI |
84-33729 |
1 |
100.00 |
4347********9565 |
025608 |
01/01/2019 |
| RUIZ, SERGIO |
84-18480 |
1 |
39.00 |
4342********8231 |
088668 |
01/01/2019 |
| SABER, MOHSIN |
84-34284 |
1 |
74.00 |
4315********7851 |
428327 |
01/01/2019 |
| SAHOTA, PARAMVIR |
84-34547 |
1 |
39.00 |
6011********8056 |
00172R |
01/01/2019 |
| SALAZAR III, AMERICO |
84-36511 |
1 |
39.00 |
4767********5685 |
616397 |
01/01/2019 |
| SALBECK, STEVE |
84-26876 |
1 |
30.00 |
4342********8905 |
005522 |
01/01/2019 |
| SALDANA, CESAR |
84-36478 |
1 |
84.00 |
4400********4467 |
07166D |
01/01/2019 |
| SALDIVER, EUGENIO |
84-18452 |
1 |
159.00 |
4815********4615 |
135963 |
01/01/2019 |
| SAMUEL, RAJEEV |
84-34326 |
1 |
49.00 |
4147********2899 |
09584D |
01/01/2019 |
| SANCHEZ, DAVID |
84-36357 |
1 |
30.00 |
5524********9530 |
06061S |
01/01/2019 |
| SANDMAN, TODD |
84-34350 |
1 |
88.00 |
4494********5012 |
204139 |
01/01/2019 |
| SANDOVAL, SELENE |
84-18262 |
1 |
45.00 |
4342********0745 |
039828 |
01/01/2019 |
| SANGHERA, RAMON |
84-17233 |
1 |
39.00 |
4342********0607 |
093471 |
01/01/2019 |
| SANGUINETTI, LOUIS |
84-34538 |
1 |
30.00 |
4465********9358 |
001944 |
01/01/2019 |
| SANTANA, VICTOR |
84-35166 |
1 |
99.00 |
5403********3550 |
075653 |
01/01/2019 |
| SANTOS, KEVEN |
84-41696 |
1 |
35.00 |
4342********4257 |
078094 |
01/01/2019 |
| SCHENONE, STEPHEN |
84-18435 |
1 |
39.00 |
5403********9625 |
075653 |
01/01/2019 |
| SCHMIDT, AMANDA |
84-34761 |
1 |
30.00 |
4147********1374 |
09591C |
01/01/2019 |
| SCHMIDT, DAVID |
84-34755 |
1 |
35.00 |
5403********4418 |
075653 |
01/01/2019 |
| SCHNEIDER, JENNELL |
84-12184 |
1 |
99.00 |
4266********8971 |
09589C |
01/01/2019 |
| SCHOPP, DREW |
84-25522 |
1 |
30.00 |
4497********9264 |
565506 |
01/01/2019 |
| SCHRADER, CHRISTOPHER |
84-16956 |
1 |
465.00 |
4484********5924 |
001979 |
01/01/2019 |
| SCHUBERT, REGGIE |
84-18534 |
1 |
79.00 |
4497********1653 |
563732 |
01/01/2019 |
| SEARCY, MEGAN |
84-36352 |
1 |
109.00 |
4802********6426 |
007551 |
01/01/2019 |
| SEARS, CAPTAIN |
84-34280 |
1 |
65.00 |
4833********5464 |
035608 |
01/01/2019 |
| SEIFERT, JOHN |
84-36047 |
1 |
39.00 |
4147********9923 |
09600D |
01/01/2019 |
| SELLS, CARL |
84-36516 |
1 |
30.00 |
5178********9756 |
021825 |
01/01/2019 |
| SESSIONS, KYLE |
84-23114 |
1 |
84.00 |
4477********1267 |
055653 |
01/01/2019 |
| SHAH, NAWAZ |
84-22974 |
1 |
30.00 |
4342********6652 |
044794 |
01/01/2019 |
| SHAH, QASAM |
84-33593 |
1 |
35.00 |
4465********2332 |
001967 |
01/01/2019 |
| SHAKIR, MOHAMMAD |
84-33335 |
1 |
35.00 |
4815********5897 |
145762 |
01/01/2019 |
| SHAKOOR, ASAAD |
84-35043 |
1 |
30.00 |
4465********0147 |
001564 |
01/01/2019 |
| SHANDS, SAMANTHA |
84-26291 |
1 |
65.00 |
4247********8377 |
406390 |
01/01/2019 |
| SHAW, AARON |
84-12511 |
1 |
30.00 |
4833********1387 |
035608 |
01/01/2019 |
| SHEETS, LESLIE |
84-33863 |
1 |
69.00 |
4342********5688 |
045260 |
01/01/2019 |
| SHOAIB, SHAZAD |
84-35301 |
1 |
170.00 |
5424********6063 |
75026P |
01/01/2019 |
| SHORTS, DAVID |
84-25404 |
1 |
30.00 |
5466********7808 |
75068Z |
01/01/2019 |
| SIEGFRIED, RICHARD |
84-33443 |
1 |
95.00 |
4342********9813 |
013591 |
01/01/2019 |
| SILIVERDIS, DANIELLE |
84-33814 |
1 |
65.00 |
4497********4141 |
565508 |
01/01/2019 |
| SILVA, JACOB |
84-36258 |
1 |
35.00 |
4833********3826 |
035608 |
01/01/2019 |
| SILVA, ROSARIO |
84-26319 |
1 |
70.00 |
4815********6022 |
195961 |
01/01/2019 |
| SILVERIO, ROCIO |
84-33705 |
1 |
30.00 |
4342********0717 |
041938 |
01/01/2019 |
| SINGH, AMRITPAL |
84-34637 |
1 |
140.00 |
4815********4252 |
145765 |
01/01/2019 |
| SINGH, GURSEV |
84-41708 |
1 |
35.00 |
4100********8278 |
34705D |
01/01/2019 |
| SINNOTT, CODY |
84-33698 |
1 |
30.00 |
4400********2927 |
01081D |
01/01/2019 |
| SIXKILLER, RICHARD |
84-17871 |
1 |
189.00 |
4411********2618 |
035608 |
01/01/2019 |
| SKARLES, JENNIFER |
84-6172 |
1 |
65.00 |
4003********8813 |
09613C |
01/01/2019 |
| SLOAN, DAVID |
84-35123 |
1 |
79.00 |
4833********8208 |
035608 |
01/01/2019 |
| SMITH, CHRISTOPHER |
84-33316 |
1 |
84.00 |
4342********3316 |
045489 |
01/01/2019 |
| SMITH, JESSICA |
84-25575 |
1 |
35.00 |
5480********0739 |
00197B |
01/01/2019 |
| SNELL, CARSON |
84-33525 |
1 |
35.00 |
4815********1141 |
175763 |
01/01/2019 |
| SOHAL, RAMVIR |
84-34514 |
1 |
39.00 |
3798*******1000 |
138190 |
01/01/2019 |
| SOLARI, BRIAN |
84-26549 |
1 |
65.00 |
4400********7881 |
07384D |
01/01/2019 |
| SONEPHOME, CHANHMANY |
84-26789 |
1 |
49.00 |
4636********4761 |
055449 |
01/01/2019 |
| SOOD, EHSAN |
84-26554 |
1 |
69.00 |
4400********2929 |
04252D |
01/01/2019 |
| SORIA, ERENDIRA |
84-41705 |
1 |
30.00 |
4494********1253 |
198426 |
01/01/2019 |
| SOTELO, JOELLE |
84-23107 |
1 |
79.00 |
4342********9463 |
078060 |
01/01/2019 |
| SOTO, PEDRO |
84-41738 |
1 |
39.00 |
4342********8437 |
038193 |
01/01/2019 |
| SPINKS, ROBBY |
84-36310 |
1 |
39.00 |
4342********6216 |
083370 |
01/01/2019 |
| SPURR, NICOLE |
84-36057 |
1 |
88.00 |
4100********4209 |
34746D |
01/01/2019 |
| STAMP, EDDY |
84-33691 |
1 |
69.00 |
4342********8723 |
093874 |
01/01/2019 |
| STEDING, THOMAS |
84-26392 |
1 |
35.00 |
4147********3895 |
001977 |
01/01/2019 |
| STEED, MIKE |
84-33339 |
1 |
150.00 |
4259********4974 |
048947 |
01/01/2019 |
| STOUT, COLTON |
84-33497 |
1 |
35.00 |
5398********9301 |
75165P |
01/01/2019 |
| SWEETEN, BRIAN |
84-36558 |
1 |
30.00 |
4465********6529 |
001704 |
01/01/2019 |
| SWICEGOOD, VICTORIA |
84-34764 |
1 |
69.00 |
4833********1716 |
045608 |
01/01/2019 |
| TAFOLLA, CHRISTIAN |
84-41737 |
1 |
39.00 |
4833********8693 |
045608 |
01/01/2019 |
| TAPIA, JENNIFER |
84-25658 |
1 |
80.00 |
4342********8624 |
029705 |
01/01/2019 |
| TAPIA, REYNA |
84-36480 |
1 |
49.00 |
4815********1712 |
175863 |
01/01/2019 |
| TAVARES, KRISTINA |
84-34177 |
1 |
35.00 |
4100********0001 |
34774C |
01/01/2019 |
| TAYLOR, DUSTIN |
84-6360 |
1 |
69.00 |
4833********6344 |
045608 |
01/01/2019 |
| TEMPLE, LEVI |
84-36286 |
1 |
30.00 |
4342********9036 |
068584 |
01/01/2019 |
| TERRY, ALLIE |
84-34558 |
1 |
39.00 |
4815********6557 |
105062 |
01/01/2019 |
| THOMAS, ERIK |
84-25583 |
1 |
74.00 |
4147********1718 |
09626D |
01/01/2019 |
| THOMAS, JANET |
84-33794 |
1 |
30.00 |
4342********2745 |
080751 |
01/01/2019 |
| THOMAS, TONY |
84-36373 |
1 |
35.00 |
4342********0187 |
034175 |
01/01/2019 |
| THORNBURG, JOSEPH |
84-33679 |
1 |
70.00 |
4342********8111 |
068950 |
01/01/2019 |
| THORPE, MICHAEL |
84-26969 |
1 |
40.00 |
4465********6292 |
001981 |
01/01/2019 |
| THORPE, RACHEL |
84-33780 |
1 |
30.00 |
5403********1931 |
075654 |
01/01/2019 |
| TINDER, GARRICK |
84-26868 |
1 |
49.00 |
4833********7572 |
045608 |
01/01/2019 |
| TIRAPELLI, JOSHUA |
84-36308 |
1 |
30.00 |
5403********1604 |
132802 |
01/01/2019 |
| TISHER, ROBERT |
84-36449 |
1 |
49.00 |
4400********8078 |
02710D |
01/01/2019 |
| TORELL, KEVIN |
84-33354 |
1 |
39.00 |
4266********3549 |
09630D |
01/01/2019 |
| TORLAI-ROSE, BRYANNA |
84-22399 |
1 |
95.00 |
4147********3963 |
001709 |
01/01/2019 |
| TORRES, CARLOS |
84-34672 |
1 |
74.00 |
4342********8017 |
016785 |
01/01/2019 |
| TORRES, MIREYA |
84-33438 |
1 |
39.00 |
4497********8061 |
563738 |
01/01/2019 |
| TORRES, PEDRO |
84-33397 |
1 |
84.00 |
4342********3435 |
011245 |
01/01/2019 |
| TORREZ, JUAN |
84-14151 |
1 |
30.00 |
4815********7330 |
175964 |
01/01/2019 |
| TOWNSEND, TROY |
84-35044 |
1 |
35.00 |
4477********1872 |
055654 |
01/01/2019 |
| TRAN, ASHLEY |
84-35325 |
1 |
35.00 |
4342********3875 |
077601 |
01/01/2019 |
| TRAVIS, LANCE |
84-33492 |
1 |
45.00 |
4400********8122 |
09684D |
01/01/2019 |
| TREJO, RICARDO |
84-24952 |
1 |
30.00 |
4815********4670 |
195864 |
01/01/2019 |
| TREVENA, BRYAN |
84-34857 |
1 |
39.00 |
4497********9385 |
563739 |
01/01/2019 |
| TREVIZO, JESSICA |
84-36055 |
1 |
88.00 |
4497********8596 |
565510 |
01/01/2019 |
| TRINIDAD, ANGELO |
84-36126 |
1 |
49.00 |
4833********9528 |
045608 |
01/01/2019 |
| TRISTAN, ROBERT |
84-2126 |
1 |
30.00 |
5538********9225 |
167865 |
01/01/2019 |
| TSCHIRKY, CHRIS |
84-33336 |
1 |
30.00 |
4833********1885 |
045608 |
01/01/2019 |
| TURNER, BRANDON |
84-36007 |
1 |
30.00 |
4400********7680 |
00361B |
01/01/2019 |
| TYHURST, AMANDA |
84-33974 |
1 |
30.00 |
4833********4774 |
045608 |
01/01/2019 |
| UPPAL, RACINDER |
84-0055 |
1 |
155.00 |
3798*******1003 |
124813 |
01/01/2019 |
| USMAN, MOHAMMAD |
84-36041 |
1 |
98.00 |
4634********9775 |
09645A |
01/01/2019 |
| UVALLE, DANIEL |
84-34817 |
1 |
30.00 |
4815********9255 |
195962 |
01/01/2019 |
| VALDEZ, NATALIO |
84-18203 |
1 |
30.00 |
4460********3324 |
089464 |
01/01/2019 |
| VALDEZ, SITALY |
84-34366 |
1 |
30.00 |
4342********5004 |
047114 |
01/01/2019 |
| VALENZUELA, PAMELA |
84-34107 |
1 |
35.00 |
4342********3675 |
099350 |
01/01/2019 |
| VANDENBURG, NOAH |
84-35186 |
1 |
30.00 |
4386********9449 |
565513 |
01/01/2019 |
| VANDYKE, NOAH |
84-35009 |
1 |
35.00 |
4305********6952 |
09647C |
01/01/2019 |
| VARGAS, ANDREW |
84-34598 |
1 |
39.00 |
4833********0207 |
055608 |
01/01/2019 |
| VARGAS, GISELA |
84-3558 |
1 |
30.00 |
4815********3312 |
145866 |
01/01/2019 |
| VARGAS, JOEL |
84-35168 |
1 |
120.00 |
4342********1659 |
051206 |
01/01/2019 |
| VARGOS, LONGINOS |
84-22292 |
1 |
70.00 |
4342********4759 |
013490 |
01/01/2019 |
| VASQUEZ, ANDY |
84-12354 |
1 |
39.00 |
4815********0846 |
195964 |
01/01/2019 |
| VAZQUEZ, MA ELENA |
84-36517 |
1 |
30.00 |
4815********5187 |
145869 |
01/01/2019 |
| VEGA-PEREZ, MAYLI |
84-35103 |
1 |
188.00 |
4342********0311 |
086306 |
01/01/2019 |
| VELARDE, LIZBETTH |
84-34320 |
1 |
49.00 |
4342********3396 |
067432 |
01/01/2019 |
| VENEGAS, KAELA |
84-36065 |
1 |
88.00 |
4000********2787 |
181755 |
01/01/2019 |
| VENEGAS, RACHAEL |
84-35120 |
1 |
35.00 |
4003********5678 |
09657B |
01/01/2019 |
| VERDOZA, ALEXIS |
84-33624 |
1 |
30.00 |
5175********6635 |
105264 |
01/01/2019 |
| VERSTL, BRET |
84-33644 |
1 |
35.00 |
4833********4752 |
055608 |
01/01/2019 |
| VIGNOLO, ANDY |
84-36435 |
1 |
35.00 |
4815********9881 |
145963 |
01/01/2019 |
| VILLALOBOS, ANDRES |
84-35005 |
1 |
49.00 |
4833********0387 |
055608 |
01/01/2019 |
| VILLALOBOS, JOSE |
84-26485 |
1 |
120.00 |
4833********1063 |
055608 |
01/01/2019 |
| VILLELA, JOSE |
84-26940 |
1 |
99.00 |
4342********0422 |
058475 |
01/01/2019 |
| VIOLETT, WILLIAM |
84-6317 |
1 |
39.00 |
4342********9964 |
089303 |
01/01/2019 |
| VIVIANO, LYNN |
84-18238 |
1 |
30.00 |
5466********4709 |
75596P |
01/01/2019 |
| WAGES, BEN |
84-34866 |
1 |
65.00 |
4833********8707 |
055608 |
01/01/2019 |
| WAGNER, JILL |
84-33499 |
1 |
30.00 |
4003********0599 |
09669B |
01/01/2019 |
| WAHL, JARRETT |
84-36123 |
1 |
49.00 |
4342********3300 |
041120 |
01/01/2019 |
| WAITE, KEVIN |
84-36144 |
1 |
79.00 |
4494********7465 |
334358 |
01/01/2019 |
| WALKER, STEVEN |
84-33985 |
1 |
59.00 |
4815********0828 |
105368 |
01/01/2019 |
| WALLACE, NICHOLAS |
84-36034 |
1 |
88.00 |
4342********7015 |
093995 |
01/01/2019 |
| WARD, JAY |
84-17750 |
1 |
35.00 |
4497********8430 |
563743 |
01/01/2019 |
| WAYNE, ANGELIQUE |
84-33592 |
1 |
30.00 |
4833********4917 |
055608 |
01/01/2019 |
| WEBER, CATHERINE |
84-25890 |
1 |
65.00 |
4494********8542 |
332974 |
01/01/2019 |
| WEBER, JENNIFER |
84-14504 |
1 |
39.00 |
5178********7358 |
063888 |
01/01/2019 |
| WEBER, RANDALL |
84-35094 |
1 |
88.00 |
4741********5222 |
085655 |
01/01/2019 |
| WEEKS, RICK |
84-35025 |
1 |
35.00 |
3767*******2003 |
163414 |
01/01/2019 |
| WEIR, TRAVIS |
84-36107 |
1 |
88.00 |
4815********8471 |
105163 |
01/01/2019 |
| WERNER, JESSICA |
84-33543 |
1 |
49.00 |
4342********2520 |
024214 |
01/01/2019 |
| WHITE, ALLISON |
84-33726 |
1 |
49.00 |
4266********4040 |
09666A |
01/01/2019 |
| WHITE, SHARON |
84-33967 |
1 |
39.00 |
4631********3972 |
056888 |
01/01/2019 |
| WHITLEY, STEVE |
84-35281 |
1 |
40.00 |
4494********7224 |
330499 |
01/01/2019 |
| WILLIAMS, NATHAN |
84-18423 |
1 |
69.00 |
4497********8248 |
563745 |
01/01/2019 |
| WILLIAMS, REBECCA |
84-32469 |
1 |
84.00 |
4815********2992 |
105564 |
01/01/2019 |
| WILSON, ADRIAN |
84-41717 |
1 |
39.00 |
4342********4918 |
015768 |
01/01/2019 |
| WILSON, ORLANDO |
84-36425 |
1 |
39.00 |
4833********1912 |
055608 |
01/01/2019 |
| WINTHER, RYAN |
84-33476 |
1 |
65.00 |
4815********6010 |
105565 |
01/01/2019 |
| WISE, SHARON |
84-36281 |
1 |
30.00 |
4342********1004 |
032839 |
01/01/2019 |
| WOLD, JAMES |
84-4926 |
1 |
30.00 |
4767********4101 |
616398 |
01/01/2019 |
| WOLD, TONY |
84-35230 |
1 |
30.00 |
4147********5875 |
09674I |
01/01/2019 |
| WOLFE, LILLY |
84-36381 |
1 |
70.00 |
5132********5826 |
00153B |
01/01/2019 |
| WOODWARD, SETH |
84-37550 |
1 |
30.00 |
4833********8727 |
055608 |
01/01/2019 |
| WRIGHT, KRISTI |
84-14691 |
1 |
275.00 |
3783*******4046 |
130106 |
01/01/2019 |
| YAMANAKA, CURTIS |
84-35284 |
1 |
79.00 |
5409********2086 |
021846 |
01/01/2019 |
| YAMANE, ERICA |
84-36301 |
1 |
35.00 |
4342********1488 |
030336 |
01/01/2019 |
| YANEZ, SAMANTHA |
84-25920 |
1 |
35.00 |
4342********7471 |
015197 |
01/01/2019 |
| YELM, AARON |
84-34959 |
1 |
35.00 |
4342********7579 |
055798 |
01/01/2019 |
| YELM, BRYON |
84-12398 |
1 |
39.00 |
4497********0175 |
563747 |
01/01/2019 |
| YELM, MADELINE |
84-26226 |
1 |
85.00 |
4497********8232 |
563746 |
01/01/2019 |
| YEPEZ, DIEGO |
84-34126 |
1 |
70.00 |
4400********0634 |
04686B |
01/01/2019 |
| YEPEZ, ELIAS |
84-35241 |
1 |
60.00 |
4147********4500 |
09678D |
01/01/2019 |
| YEPEZ, JOSE |
84-25386 |
1 |
35.00 |
4815********6776 |
105265 |
01/01/2019 |
| YOUNG, NATALIE |
84-26260 |
1 |
30.00 |
4342********9374 |
050793 |
01/01/2019 |
| ZAMBRANO, EMILIANO |
84-36298 |
1 |
39.00 |
4342********3354 |
021118 |
01/01/2019 |
| ZAMORA, ARACELI |
84-26235 |
1 |
84.00 |
4815********0738 |
105469 |
01/01/2019 |
| ZAMORA, HECTOR |
84-14597 |
1 |
99.00 |
4465********4224 |
001020 |
01/01/2019 |
| ZAMORA, MANUEL |
84-35214 |
1 |
69.00 |
4815********2996 |
105560 |
01/01/2019 |
| ZAMORA, TIFFANY |
84-34532 |
1 |
35.00 |
4342********5800 |
091658 |
01/01/2019 |
| ZANUTTO JR, THOMAS |
84-14419 |
1 |
60.00 |
4342********0801 |
069287 |
01/01/2019 |
| ZEQUEIDA, JUAN |
84-22299 |
1 |
60.00 |
4342********9050 |
066158 |
01/01/2019 |
| ZINS, GEORGE |
84-4685 |
1 |
30.00 |
4147********2936 |
09685C |
01/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1507.00 |
| 88 |
MasterCard |
4116.00 |
| 703 |
Visa |
37372.00 |
| 10 |
Discover |
377.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
43372.00 |