Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, FERNANDO |
84-31894 |
1 |
39.00 |
4815********0521 |
114015 |
03/01/2019 |
| ADAMS, ASHLEY |
84-34927 |
1 |
35.00 |
4194********0644 |
016886 |
03/01/2019 |
| AGANS, JOSH |
84-36143 |
1 |
35.00 |
4497********1704 |
750797 |
03/01/2019 |
| AGRELLA, CHASE |
84-36372 |
1 |
88.00 |
4599********2287 |
H73012 |
03/01/2019 |
| AGUERO, CRISTINA |
84-22584 |
1 |
74.00 |
4342********7050 |
080957 |
03/01/2019 |
| AGUILAR, ROBERTO |
84-34549 |
1 |
30.00 |
4347********2216 |
064107 |
03/01/2019 |
| AGUIRE, CHRIS |
84-33944 |
1 |
35.00 |
4264********1179 |
05003B |
03/01/2019 |
| AGUIRRE, ANTHONY |
84-41726 |
1 |
88.00 |
4347********7113 |
064107 |
03/01/2019 |
| AGUIRRE, JONATHAN |
84-34478 |
1 |
30.00 |
4494********3475 |
208810 |
03/01/2019 |
| AGUIRRE, LOGAN |
84-4880 |
1 |
30.00 |
4465********4989 |
001774 |
03/01/2019 |
| AGUIRRESOBERO, CARLOS |
84-36402 |
1 |
84.00 |
4342********0800 |
062314 |
03/01/2019 |
| AHMAD, OWAIS |
84-26982 |
1 |
39.00 |
4701********6648 |
164818 |
03/01/2019 |
| AHMED, TAUSAIF |
84-36386 |
1 |
39.00 |
5178********2615 |
03797Z |
03/01/2019 |
| AKI, KOBY |
84-35307 |
1 |
60.00 |
4386********2170 |
750805 |
03/01/2019 |
| ALDERMAN, BRITTANY |
84-34874 |
1 |
35.00 |
4100********5144 |
46501C |
03/01/2019 |
| ALDRETE, ALEXANDRO |
84-26866 |
1 |
65.00 |
4767********7730 |
081511 |
03/01/2019 |
| ALDRETE, JOSE |
84-33382 |
1 |
84.00 |
4767********8301 |
081512 |
03/01/2019 |
| ALEJANDREZ, JAIME |
84-23070 |
1 |
35.00 |
4342********0876 |
003818 |
03/01/2019 |
| ALEXANDER, DOMINIC |
84-26266 |
1 |
49.00 |
4342********4066 |
054035 |
03/01/2019 |
| ALFORD, JORDAN |
84-33381 |
1 |
39.00 |
5480********4257 |
03801Z |
03/01/2019 |
| ALI, ABBAS |
84-26728 |
1 |
79.00 |
4465********9837 |
001889 |
03/01/2019 |
| ALLEN, JULIE |
84-33910 |
1 |
30.00 |
4147********2953 |
03799C |
03/01/2019 |
| ALMARAZ, JOEL |
84-34317 |
1 |
39.00 |
4313********7502 |
05520A |
03/01/2019 |
| ALVARADO, EDWARD |
84-23080 |
1 |
30.00 |
4342********1070 |
025989 |
03/01/2019 |
| ALVAREZ, SELENY |
84-34378 |
1 |
30.00 |
4815********3567 |
114119 |
03/01/2019 |
| AMODO, KEN |
84-36528 |
1 |
39.00 |
4494********2685 |
209759 |
03/01/2019 |
| ANAYA, MIGUEL |
84-41810 |
1 |
123.00 |
4833********3632 |
074107 |
03/01/2019 |
| ANDERSON, ROBERT |
84-34902 |
1 |
30.00 |
4342********8128 |
068991 |
03/01/2019 |
| ANDRADE, BRANDON |
84-36413 |
1 |
39.00 |
4147********9953 |
03807D |
03/01/2019 |
| ANWAR, ALI |
84-36464 |
1 |
65.00 |
4497********8103 |
754687 |
03/01/2019 |
| ARIAS, JOEL |
84-41685 |
1 |
39.00 |
4815********4929 |
194912 |
03/01/2019 |
| ARIAS, VICTORHUGO |
84-32001 |
1 |
84.00 |
4342********1723 |
061709 |
03/01/2019 |
| ARISHIN, ANDREW |
84-33839 |
1 |
40.00 |
4833********0207 |
074107 |
03/01/2019 |
| ARLIN, DEVIN |
84-24902 |
1 |
35.00 |
4386********1552 |
754690 |
03/01/2019 |
| ARRISON, AARON |
84-41725 |
1 |
39.00 |
4342********2408 |
011946 |
03/01/2019 |
| ARROYO, KEVIN |
84-33770 |
1 |
35.00 |
4347********3434 |
074107 |
03/01/2019 |
| ARVIZU, RAMON |
84-36173 |
1 |
70.00 |
4833********5568 |
074107 |
03/01/2019 |
| ATHANASIOU, GEORGE |
84-41944 |
1 |
69.00 |
4400********5046 |
01821D |
03/01/2019 |
| ATHANASIOU, JOSEPH |
84-41849 |
1 |
49.00 |
5524********2918 |
03307P |
03/01/2019 |
| AUBREY, CALVIN |
84-36371 |
1 |
39.00 |
4342********1801 |
036721 |
03/01/2019 |
| AUBREY, JUSTIN |
84-34933 |
1 |
35.00 |
4833********3032 |
074107 |
03/01/2019 |
| AUTAR, JAI |
84-36091 |
1 |
39.00 |
4400********7591 |
09199D |
03/01/2019 |
| AVILA, ALEX |
84-41796 |
1 |
84.00 |
4767********5524 |
081513 |
03/01/2019 |
| BABINGTON, MATTHEW |
84-34331 |
1 |
39.00 |
4498********5825 |
001507 |
03/01/2019 |
| BAEZ, LUIS |
84-41929 |
1 |
35.00 |
4914********1771 |
750812 |
03/01/2019 |
| BAINES, ANDREW |
84-26899 |
1 |
69.00 |
3798*******1014 |
121761 |
03/01/2019 |
| BAINS, MANNY |
84-22237 |
1 |
30.00 |
4465********6661 |
001805 |
03/01/2019 |
| BAKER, DENELLE |
84-36527 |
1 |
39.00 |
4342********8221 |
014635 |
03/01/2019 |
| BAKER, DEREK |
84-36189 |
1 |
45.00 |
4400********3552 |
02467B |
03/01/2019 |
| BAKER, KELLY |
84-36432 |
1 |
39.00 |
4497********7119 |
754698 |
03/01/2019 |
| BAKER, ROBERT |
84-35126 |
1 |
45.00 |
4833********6646 |
074107 |
03/01/2019 |
| BAMFORD, ERIC |
84-41840 |
1 |
123.00 |
4497********1075 |
750818 |
03/01/2019 |
| BARONI, PHILL |
84-41700 |
1 |
98.00 |
4815********6504 |
114214 |
03/01/2019 |
| BARRAGAN, PEDRO |
84-33578 |
1 |
139.00 |
4342********2332 |
042083 |
03/01/2019 |
| BASSETT, ADAM |
84-34338 |
1 |
35.00 |
4411********7584 |
074107 |
03/01/2019 |
| BATTAGLIA, FRANKIE |
84-17740 |
1 |
35.00 |
4833********1741 |
084107 |
03/01/2019 |
| BAY, ROBERT |
84-36416 |
1 |
30.00 |
4815********8445 |
114215 |
03/01/2019 |
| BELASCO, JORDAN |
84-26620 |
1 |
35.00 |
5575********3239 |
016889 |
03/01/2019 |
| BELLUOMINI, JOLENE |
84-35193 |
1 |
59.00 |
4494********4631 |
342765 |
03/01/2019 |
| BELTRAN, DEVIN |
84-36694 |
1 |
84.00 |
4342********7037 |
080491 |
03/01/2019 |
| BERLANGA, DAMIAN |
84-36470 |
1 |
39.00 |
4701********7625 |
071512 |
03/01/2019 |
| BERNARDIN, TIM |
84-34333 |
1 |
30.00 |
5256********1661 |
289905 |
03/01/2019 |
| BIEGLER, DAMIEN |
84-34329 |
1 |
39.00 |
5308********6883 |
289904 |
03/01/2019 |
| BILLIGMEIER, ANDREW |
84-33342 |
1 |
30.00 |
4494********4992 |
339898 |
03/01/2019 |
| BINNING, SIMRAN |
84-41838 |
1 |
88.00 |
4497********3791 |
754704 |
03/01/2019 |
| BISCAINO, RUDY |
84-36529 |
1 |
30.00 |
5433********9451 |
001821 |
03/01/2019 |
| BLACKMAN, LARRY |
84-26985 |
1 |
59.00 |
4291********8898 |
03851B |
03/01/2019 |
| BLACKMUN, MICHAEL |
84-36049 |
1 |
39.00 |
4342********3835 |
016223 |
03/01/2019 |
| BLINCOE, HUNTER |
84-26800 |
1 |
49.00 |
5178********5139 |
03859P |
03/01/2019 |
| BLINCOE, JANET |
84-25648 |
1 |
30.00 |
4266********1304 |
03856C |
03/01/2019 |
| BOHNERT, BEN |
84-35238 |
1 |
30.00 |
4366********7075 |
022002 |
03/01/2019 |
| BOLA, JASKARAN |
84-12276 |
1 |
30.00 |
4003********8125 |
03860D |
03/01/2019 |
| BOOTH, TREVOR |
84-41873 |
1 |
39.00 |
4815********1108 |
174210 |
03/01/2019 |
| BOOZ, CHARLES |
84-34676 |
1 |
30.00 |
4154********3167 |
566335 |
03/01/2019 |
| BOTELLO, CRISTIAN |
84-33695 |
1 |
79.00 |
4342********8206 |
025557 |
03/01/2019 |
| BOWLER, SUMMER |
84-41938 |
1 |
55.00 |
4342********3554 |
000706 |
03/01/2019 |
| BOYCE, LAURA |
84-34802 |
1 |
35.00 |
4100********6413 |
47460B |
03/01/2019 |
| BOZEMAN, ANTRELLE |
84-25807 |
1 |
84.00 |
4342********5551 |
072543 |
03/01/2019 |
| BRAMBILA-DIAZ, TALIA |
84-34614 |
1 |
49.00 |
4815********1526 |
114317 |
03/01/2019 |
| BRAND, RICK |
84-4064 |
1 |
105.00 |
4342********5781 |
043820 |
03/01/2019 |
| BRANNON, BREANNA |
84-33521 |
1 |
70.00 |
4723********6572 |
750826 |
03/01/2019 |
| BRASIER, MICHAEL |
84-36434 |
1 |
39.00 |
4497********7360 |
754713 |
03/01/2019 |
| BRAVO JUAREZ, ISAAC |
84-34754 |
1 |
35.00 |
4342********5682 |
091141 |
03/01/2019 |
| BRINKERHOFF, CARMEN |
84-36278 |
1 |
74.00 |
4342********2952 |
079789 |
03/01/2019 |
| BRIONES, FRED |
84-41690 |
1 |
39.00 |
4246********9553 |
03871G |
03/01/2019 |
| BRITO GONZALEZ, ANA |
84-36489 |
1 |
90.00 |
4342********9033 |
074254 |
03/01/2019 |
| BRITT, DAVID |
84-34621 |
1 |
49.00 |
5538********8433 |
285607 |
03/01/2019 |
| BRODEHL, CHRIS |
84-34669 |
1 |
30.00 |
4400********6222 |
02555A |
03/01/2019 |
| BROWN, BILL |
84-11698 |
1 |
39.00 |
4815********0404 |
154518 |
03/01/2019 |
| BROWN, DONALD M |
84-17627 |
1 |
65.00 |
4259********9003 |
083232 |
03/01/2019 |
| BROWN, SEAN |
84-33620 |
1 |
84.00 |
5538********5859 |
285608 |
03/01/2019 |
| BROWN, SHAYNE |
84-36020 |
1 |
39.00 |
4266********9634 |
03880C |
03/01/2019 |
| BRYANT, DANIEL |
84-36485 |
1 |
75.00 |
4833********1636 |
094107 |
03/01/2019 |
| BUBICA, JOHN |
84-26480 |
1 |
60.00 |
4489********6372 |
001972 |
03/01/2019 |
| BUBICA, JOHN |
84-33530 |
1 |
65.00 |
3717*******6001 |
141055 |
03/01/2019 |
| BURGOZ, BRIAN |
84-36334 |
1 |
39.00 |
4833********2276 |
094107 |
03/01/2019 |
| BUTLER, GARRETT |
84-35215 |
1 |
60.00 |
4497********6822 |
754717 |
03/01/2019 |
| BUTLER, MICHELLE |
84-26495 |
1 |
90.00 |
4497********4082 |
750834 |
03/01/2019 |
| BUTLER, NICK |
84-33328 |
1 |
30.00 |
4366********8999 |
022003 |
03/01/2019 |
| BUTLER, SOPHIA-VICTORIA |
84-34673 |
1 |
95.00 |
4497********4082 |
750836 |
03/01/2019 |
| CALONE, SAL |
84-18075 |
1 |
35.00 |
5538********5251 |
285609 |
03/01/2019 |
| CAMARGO, SILVESTRE |
84-34266 |
1 |
49.00 |
4342********4348 |
037944 |
03/01/2019 |
| CAMPOS, ALDAIR |
84-33641 |
1 |
114.00 |
4815********0579 |
154613 |
03/01/2019 |
| CAMPOS, JORGE |
84-35324 |
1 |
84.00 |
4342********9606 |
092611 |
03/01/2019 |
| CAMPOS, SHAWN |
84-41865 |
1 |
49.00 |
4599********9655 |
H69121 |
03/01/2019 |
| CANICOSA, DANA |
84-34796 |
1 |
30.00 |
4833********1268 |
094107 |
03/01/2019 |
| CANTELLANO, ANGEL |
84-36543 |
1 |
74.00 |
3798*******1028 |
124795 |
03/01/2019 |
| CANTELLANO, LORENZO |
84-36273 |
1 |
70.00 |
4833********1163 |
094107 |
03/01/2019 |
| CARDENAS, ANDREW |
84-34249 |
1 |
39.00 |
4342********9818 |
076867 |
03/01/2019 |
| CARDONA, RICHARD |
84-25515 |
1 |
84.00 |
5403********9406 |
064129 |
03/01/2019 |
| CARL, JORDAN |
84-34361 |
1 |
39.00 |
4147********9109 |
03897C |
03/01/2019 |
| CARMICHAEL, DAVID |
84-34793 |
1 |
30.00 |
5308********9909 |
289907 |
03/01/2019 |
| CARR, MELINDA |
84-18291 |
1 |
30.00 |
6011********7034 |
00120R |
03/01/2019 |
| CARREON, DANIEL |
84-36541 |
1 |
69.00 |
4497********5690 |
750840 |
03/01/2019 |
| CARRILLO, TIFFANY |
84-36365 |
1 |
30.00 |
4342********6168 |
079895 |
03/01/2019 |
| CARY, GARY |
84-41927 |
1 |
35.00 |
4342********5072 |
017321 |
03/01/2019 |
| CASAGRANDE, DEBORAH |
84-41800 |
1 |
79.00 |
4342********1217 |
027442 |
03/01/2019 |
| CASE, JESSICA |
84-36269 |
1 |
39.00 |
4497********8800 |
750844 |
03/01/2019 |
| CASE, PENNY |
84-18216 |
1 |
30.00 |
5538********6725 |
285610 |
03/01/2019 |
| CASTANEDA, ALLEN |
84-36457 |
1 |
88.00 |
4342********2791 |
075442 |
03/01/2019 |
| CASTELLANOS, RAFAEL |
84-26770 |
1 |
39.00 |
4342********1431 |
022429 |
03/01/2019 |
| CATOLICO, KAI |
84-41862 |
1 |
88.00 |
4342********4811 |
051565 |
03/01/2019 |
| CATOLICO, KANOA |
84-41812 |
1 |
88.00 |
4342********6196 |
067104 |
03/01/2019 |
| CERVANTES, ELVIA |
84-18150 |
1 |
39.00 |
6011********2428 |
00199R |
03/01/2019 |
| CERVANTES, JESUS |
84-35145 |
1 |
30.00 |
4833********9009 |
004107 |
03/01/2019 |
| CERVANTES, LUIS |
84-4200 |
1 |
35.00 |
5524********3385 |
06476M |
03/01/2019 |
| CERVANTES, MARIO |
84-34589 |
1 |
35.00 |
4342********5887 |
089116 |
03/01/2019 |
| CERVANTES, MONICA |
84-35255 |
1 |
174.00 |
4342********0752 |
024886 |
03/01/2019 |
| CERVANTEZ, MARISSA |
84-25916 |
1 |
100.00 |
4833********6143 |
004107 |
03/01/2019 |
| CHAND, SHEILA |
84-26625 |
1 |
65.00 |
4347********9958 |
004107 |
03/01/2019 |
| CHARLES, CEDRA |
84-41820 |
1 |
49.00 |
4342********4118 |
046938 |
03/01/2019 |
| CHARLES, JUSTIN |
84-34639 |
1 |
35.00 |
4494********7890 |
471482 |
03/01/2019 |
| CHASE, JAMIE |
84-34859 |
1 |
39.00 |
5480********1252 |
00194Z |
03/01/2019 |
| CHAVES, ANDREW |
84-33347 |
1 |
39.00 |
5403********3963 |
064130 |
03/01/2019 |
| CHRISTIAN, DYLAN |
84-41847 |
1 |
88.00 |
4342********1723 |
037995 |
03/01/2019 |
| CINTORA, XITLALIC |
84-22524 |
1 |
39.00 |
5403********8380 |
064130 |
03/01/2019 |
| CISNEROS, MARTA |
84-11587 |
1 |
30.00 |
4342********3640 |
038519 |
03/01/2019 |
| CLASEN, NATHAN |
84-41641 |
1 |
30.00 |
4342********6902 |
046361 |
03/01/2019 |
| CLEMENS, JUSTICE |
84-34658 |
1 |
35.00 |
4833********4045 |
004107 |
03/01/2019 |
| CODONI, DAVE |
84-41658 |
1 |
35.00 |
4400********0883 |
05104C |
03/01/2019 |
| COLLINS, SARAH |
84-35047 |
1 |
35.00 |
4465********0541 |
001892 |
03/01/2019 |
| COLWELL, MICHAEL |
84-26813 |
1 |
35.00 |
4342********7550 |
086449 |
03/01/2019 |
| COMBS, STEVE |
84-14524 |
1 |
59.00 |
4246********5646 |
03924G |
03/01/2019 |
| CONNORS, COLLEEN |
84-34364 |
1 |
30.00 |
4833********5137 |
004107 |
03/01/2019 |
| CONTRERAS, JESUS |
84-14187 |
1 |
30.00 |
4386********5264 |
750852 |
03/01/2019 |
| COOLEY, KERRI |
84-25388 |
1 |
79.00 |
4347********8544 |
004107 |
03/01/2019 |
| COOPER, ANDREW |
84-35183 |
1 |
35.00 |
4608********9019 |
002042 |
03/01/2019 |
| CORDERO, BENITO |
84-33745 |
1 |
30.00 |
4342********0412 |
077188 |
03/01/2019 |
| CORDERO, JOANNE |
84-18627 |
1 |
30.00 |
4815********9605 |
174110 |
03/01/2019 |
| CORRADI, MADELINE |
84-34813 |
1 |
39.00 |
5117********8012 |
03930B |
03/01/2019 |
| CORTES, FRANCISCO |
84-34939 |
1 |
30.00 |
4815********6053 |
174111 |
03/01/2019 |
| COSTA, LANCE |
84-22973 |
1 |
120.00 |
4888********0746 |
02214A |
03/01/2019 |
| COSYLEON, MARIA |
84-36288 |
1 |
39.00 |
5121********3687 |
00140B |
03/01/2019 |
| COVARRUBIAS, ALEX |
84-25814 |
1 |
123.00 |
4342********3074 |
046222 |
03/01/2019 |
| COX, TOM |
84-36127 |
1 |
39.00 |
4497********6420 |
750854 |
03/01/2019 |
| CROCE, DAVID |
84-25050 |
1 |
30.00 |
4815********5851 |
174112 |
03/01/2019 |
| CUEVAS, EDUARDO |
84-34739 |
1 |
35.00 |
4342********6348 |
029467 |
03/01/2019 |
| DABBS, TIFFANY |
84-18118 |
1 |
45.00 |
4631********9602 |
859471 |
03/01/2019 |
| DAGOSTINO, JONAH |
84-41868 |
1 |
88.00 |
4342********1260 |
066986 |
03/01/2019 |
| DANIEL, STEPHEN |
84-34476 |
1 |
30.00 |
4342********5857 |
007637 |
03/01/2019 |
| DANIGER, SUSAN |
84-5004 |
1 |
95.00 |
4100********3934 |
48530D |
03/01/2019 |
| DANTE, DARRELL |
84-25753 |
1 |
45.00 |
5138********2099 |
906880 |
03/01/2019 |
| DARCHUK, CHRISTIAN |
84-34894 |
1 |
39.00 |
4494********0202 |
537368 |
03/01/2019 |
| DAVIS, ADAM |
84-35161 |
1 |
69.00 |
4411********9832 |
014107 |
03/01/2019 |
| DAVIS, TOM |
84-22484 |
1 |
159.00 |
4160********9317 |
064131 |
03/01/2019 |
| DE LA CRUZ, OSCAR |
84-25768 |
1 |
30.00 |
4465********4262 |
001969 |
03/01/2019 |
| DE LA CRUZ, SERAFIN |
84-36583 |
1 |
39.00 |
4465********8237 |
001024 |
03/01/2019 |
| DE LE CRUZ, RAFAEL |
84-35188 |
1 |
35.00 |
4815********4414 |
104217 |
03/01/2019 |
| DE SANTIAGO, ALMA |
84-18414 |
1 |
129.00 |
4833********9189 |
014107 |
03/01/2019 |
| DE SANTIAGO, JOEL |
84-35236 |
1 |
65.00 |
4342********8299 |
014954 |
03/01/2019 |
| DEBENEDETTI, WENDY |
84-4272 |
1 |
39.00 |
4100********5760 |
48655D |
03/01/2019 |
| DELA PENA, CRIS |
84-34506 |
1 |
65.00 |
4465********8930 |
001029 |
03/01/2019 |
| DELATORRE, ERICA |
84-33680 |
1 |
120.00 |
4342********9471 |
082417 |
03/01/2019 |
| DELAWARE, YAHNA |
84-34308 |
1 |
30.00 |
4342********7989 |
090478 |
03/01/2019 |
| DELGADO, LILIBETH |
84-41940 |
1 |
30.00 |
5403********9763 |
064131 |
03/01/2019 |
| DEMOULIN, CHEZ |
84-34769 |
1 |
35.00 |
5308********7815 |
290007 |
03/01/2019 |
| DIAZ, CESAR |
84-34907 |
1 |
39.00 |
4497********1810 |
754741 |
03/01/2019 |
| DIAZ, GERMAN |
84-36441 |
1 |
30.00 |
4494********2284 |
536544 |
03/01/2019 |
| DIAZ, MIKE |
84-34862 |
1 |
39.00 |
4386********4513 |
754740 |
03/01/2019 |
| DIEDE, BRANDON |
84-41837 |
1 |
79.00 |
4147********4427 |
03952D |
03/01/2019 |
| DOBBINS BOHNAK, DANIELLE |
84-33799 |
1 |
35.00 |
5403********9188 |
064131 |
03/01/2019 |
| DOBROWOLSKI, EILEEN |
84-6489 |
1 |
39.00 |
5291********5261 |
03959P |
03/01/2019 |
| DODERO, CAYTON |
84-3006 |
1 |
44.00 |
4497********5849 |
754743 |
03/01/2019 |
| DOLAN, MITCHELL |
84-26261 |
1 |
30.00 |
4342********9215 |
059887 |
03/01/2019 |
| DOMINGUEZ, JIMMY |
84-36179 |
1 |
39.00 |
4342********6402 |
037572 |
03/01/2019 |
| DOMINGUEZ, JUAN SANCHEZ |
84-36978 |
1 |
70.00 |
4143********9293 |
338809 |
03/01/2019 |
| DONSON, GREG |
84-35196 |
1 |
35.00 |
4347********4280 |
024107 |
03/01/2019 |
| DORTON, BRYAN |
84-33400 |
1 |
65.00 |
4250********0527 |
566337 |
03/01/2019 |
| DORTON, DANIELLE |
84-41921 |
1 |
35.00 |
4465********3735 |
001927 |
03/01/2019 |
| DUNCAN, JEREMY |
84-34719 |
1 |
300.00 |
3723*******2029 |
180717 |
03/01/2019 |
| DUQUEZ, RONIEL |
84-36361 |
1 |
30.00 |
4266********3070 |
03964B |
03/01/2019 |
| DURAN, GENARO |
84-34306 |
1 |
39.00 |
4862********6763 |
03968A |
03/01/2019 |
| DURRELL, DENNIS |
84-1028 |
1 |
50.00 |
4497********9426 |
754748 |
03/01/2019 |
| EATON, JEFFERY |
84-33870 |
1 |
30.00 |
5403********8900 |
064132 |
03/01/2019 |
| EBERSOLE, TRENTON |
84-34360 |
1 |
39.00 |
4342********7551 |
040310 |
03/01/2019 |
| EDEN, KAITLYN |
84-41728 |
1 |
35.00 |
5538********7403 |
285611 |
03/01/2019 |
| EDWARDS, TERRY |
84-17028 |
1 |
35.00 |
4342********5397 |
002439 |
03/01/2019 |
| ELITHORP, MARCOS |
84-36132 |
1 |
35.00 |
4465********4185 |
001103 |
03/01/2019 |
| ELWOOD, TANNER |
84-41720 |
1 |
39.00 |
4465********5467 |
001797 |
03/01/2019 |
| EMMI, JOSEPH |
84-36331 |
1 |
39.00 |
5308********1774 |
289908 |
03/01/2019 |
| ENGLISH, TUCKER |
84-25761 |
1 |
60.00 |
4342********4446 |
015151 |
03/01/2019 |
| ENRIQUEZ, CARLOS |
84-34481 |
1 |
35.00 |
4373********6649 |
743697 |
03/01/2019 |
| ENRIQUEZ, REYNALDO |
84-32497 |
1 |
35.00 |
4207********3057 |
001513 |
03/01/2019 |
| ERCOLINI, ASHLEY |
84-25627 |
1 |
39.00 |
4185********1995 |
064132 |
03/01/2019 |
| ERICKSON, DAVID |
84-36475 |
1 |
39.00 |
4342********3629 |
007411 |
03/01/2019 |
| ESPINDOLA, YESENIA |
84-26902 |
1 |
65.00 |
4815********7913 |
144218 |
03/01/2019 |
| ESPINOZA, MARIA |
84-2020 |
1 |
30.00 |
4815********5312 |
174515 |
03/01/2019 |
| ESTES, JAMES |
84-22300 |
1 |
35.00 |
4342********5297 |
073246 |
03/01/2019 |
| ESTRADA, ALFREDO |
84-36274 |
1 |
39.00 |
4815********7637 |
114418 |
03/01/2019 |
| ESTRADA, ALFREDO |
84-35283 |
1 |
84.00 |
4342********3976 |
086116 |
03/01/2019 |
| ESTRADA, JEANINE |
84-4527 |
1 |
30.00 |
4147********3679 |
03980C |
03/01/2019 |
| ESTRADA, NICHOLAS |
84-36314 |
1 |
39.00 |
4342********9520 |
080498 |
03/01/2019 |
| EVANS, CASEY |
84-26861 |
1 |
65.00 |
4497********6184 |
750870 |
03/01/2019 |
| FAASISILA, TIMOTE |
84-41792 |
1 |
118.00 |
4411********6262 |
034107 |
03/01/2019 |
| FAITH, CHRISTIAN |
84-34305 |
1 |
49.00 |
5308********5981 |
290008 |
03/01/2019 |
| FARIAS, STEVEN |
84-36438 |
1 |
84.00 |
4833********1932 |
024107 |
03/01/2019 |
| FELIX, MATTHEW |
84-0475 |
1 |
30.00 |
4100********1224 |
49114C |
03/01/2019 |
| FELTNER, JONATHAN |
84-36325 |
1 |
39.00 |
4342********3319 |
086391 |
03/01/2019 |
| FERNANDES, ARTHUR |
84-41788 |
1 |
123.00 |
4000********9887 |
873903 |
03/01/2019 |
| FERREIRA, CARIGNANE |
84-41727 |
1 |
39.00 |
4342********4656 |
093602 |
03/01/2019 |
| FERRY, CHRIS |
84-14254 |
1 |
40.00 |
4465********4904 |
001011 |
03/01/2019 |
| FIAZAN, MUHAMMAD |
84-36046 |
1 |
39.00 |
4342********1051 |
040389 |
03/01/2019 |
| FISHBEIN, LAUREN |
84-41867 |
1 |
88.00 |
4266********0793 |
03994C |
03/01/2019 |
| FLEMMER, BLAKE |
84-33437 |
1 |
39.00 |
4147********7057 |
001010 |
03/01/2019 |
| FLEMMER, BRACH |
84-36532 |
1 |
35.00 |
4147********7057 |
001012 |
03/01/2019 |
| FLORES, ARACELY |
84-41900 |
1 |
30.00 |
4465********3550 |
001816 |
03/01/2019 |
| FLORES, CORINA |
84-34354 |
1 |
39.00 |
4100********9420 |
49184C |
03/01/2019 |
| FLORES, MARTHA |
84-36285 |
1 |
35.00 |
5175********2764 |
174917 |
03/01/2019 |
| FLORES, PAUL |
84-36134 |
1 |
39.00 |
4386********6831 |
754761 |
03/01/2019 |
| FLORES, YONIC |
84-33444 |
1 |
65.00 |
4833********0279 |
034107 |
03/01/2019 |
| FLURY, GREG |
84-23026 |
1 |
39.00 |
4833********2966 |
034107 |
03/01/2019 |
| FONTANA, CHRIS |
84-36097 |
1 |
39.00 |
4342********0908 |
015983 |
03/01/2019 |
| FOWLER, ALEXA |
84-33773 |
1 |
35.00 |
4833********0267 |
034107 |
03/01/2019 |
| FRAME, DANIEL |
84-36491 |
1 |
35.00 |
4388********3308 |
04002C |
03/01/2019 |
| FRANCO, FEDERICO |
84-34486 |
1 |
39.00 |
4815********5660 |
164611 |
03/01/2019 |
| FRAZEE, TYLER |
84-34257 |
1 |
39.00 |
4342********6991 |
030137 |
03/01/2019 |
| FREED, GEORGE |
84-5221 |
1 |
39.00 |
4342********2105 |
089050 |
03/01/2019 |
| FREEMAN, MATTHEW |
84-41908 |
1 |
98.00 |
4815********6504 |
114214 |
03/01/2019 |
| FREY, ROBERT |
84-41936 |
1 |
35.00 |
4347********2145 |
034107 |
03/01/2019 |
| FRIZZIE, MELISSA |
84-36026 |
1 |
49.00 |
4347********2019 |
034107 |
03/01/2019 |
| FUENTES, EMILCE |
84-34604 |
1 |
30.00 |
4342********6836 |
014854 |
03/01/2019 |
| FURTADO, DANIEL |
84-33607 |
1 |
49.00 |
4833********8489 |
034107 |
03/01/2019 |
| GALLO, JESUS |
84-41897 |
1 |
39.00 |
6011********1575 |
00174R |
03/01/2019 |
| GALVAN, GABRIELA |
84-41830 |
1 |
119.00 |
4494********3231 |
676493 |
03/01/2019 |
| GAMBOA, JESSIE |
84-35266 |
1 |
39.00 |
4003********2500 |
04011B |
03/01/2019 |
| GAMEZ, DANIEL |
84-23002 |
1 |
109.00 |
4815********2824 |
164615 |
03/01/2019 |
| GAONA, BRENDA |
84-26363 |
1 |
39.00 |
4342********6098 |
083403 |
03/01/2019 |
| GAONA, JOSE |
84-1334 |
1 |
39.00 |
4342********6451 |
070565 |
03/01/2019 |
| GARCIA LUNA, GUADALUPE |
84-35032 |
1 |
49.00 |
4815********4969 |
154913 |
03/01/2019 |
| GARCIA, CHRIS |
84-34270 |
1 |
30.00 |
5175********3662 |
114513 |
03/01/2019 |
| GARCIA, EDUARDO |
84-34650 |
1 |
39.00 |
3713*******1001 |
146488 |
03/01/2019 |
| GARCIA, FELIPE |
84-33758 |
1 |
60.00 |
4342********3983 |
026638 |
03/01/2019 |
| GARCIA, JUAN |
84-34783 |
1 |
70.00 |
4342********5252 |
057100 |
03/01/2019 |
| GARCIA, JUAN |
84-36573 |
1 |
35.00 |
4342********9331 |
088655 |
03/01/2019 |
| GARCIA, LORENA |
84-41713 |
1 |
74.00 |
4833********3410 |
034107 |
03/01/2019 |
| GARCIA, MARIN |
84-22468 |
1 |
30.00 |
4497********7312 |
750882 |
03/01/2019 |
| GARCIA, MARTIN |
84-34590 |
1 |
30.00 |
4342********6616 |
045488 |
03/01/2019 |
| GARCIA, MIGUEL |
84-26633 |
1 |
35.00 |
4815********8916 |
154911 |
03/01/2019 |
| GARCIA, RICHARD |
84-33483 |
1 |
30.00 |
5178********0007 |
04029Z |
03/01/2019 |
| GARCIA, XIOMARN NINETH |
84-33384 |
1 |
99.00 |
4673********3122 |
093806 |
03/01/2019 |
| GARDELLA, EVAN |
84-35134 |
1 |
35.00 |
5308********5046 |
290009 |
03/01/2019 |
| GARDNER, CONNOR |
84-26190 |
1 |
35.00 |
4342********5277 |
022117 |
03/01/2019 |
| GARLICK, JULIA |
84-34343 |
1 |
39.00 |
4815********8698 |
154915 |
03/01/2019 |
| GARZA, JENNIFER |
84-17203 |
1 |
59.00 |
4833********0815 |
044107 |
03/01/2019 |
| GASTON, HOLLY |
84-34513 |
1 |
54.00 |
4833********8511 |
044107 |
03/01/2019 |
| GAUKEL, ALEXANDER |
84-34784 |
1 |
49.00 |
4815********8747 |
164713 |
03/01/2019 |
| GINSBACH, BILL |
84-0652 |
1 |
30.00 |
4388********6043 |
04027C |
03/01/2019 |
| GITTINGS, ZACHARY |
84-41857 |
1 |
88.00 |
4347********6767 |
044107 |
03/01/2019 |
| GODINA, JORDAN |
84-41903 |
1 |
35.00 |
4833********9851 |
044107 |
03/01/2019 |
| GOEHRING, JAMES |
84-34304 |
1 |
40.00 |
4833********6462 |
044107 |
03/01/2019 |
| GOES, VIRGILIO |
84-34890 |
1 |
60.00 |
4497********6508 |
750887 |
03/01/2019 |
| GOLDEN, OTASHE |
84-35139 |
1 |
30.00 |
5178********2221 |
001113 |
03/01/2019 |
| GOMES, JESSE |
84-34482 |
1 |
39.00 |
4342********5809 |
027881 |
03/01/2019 |
| GOMES, JOSE |
84-41695 |
1 |
84.00 |
4815********7426 |
114511 |
03/01/2019 |
| GOMEZ, ANDREA |
84-34515 |
1 |
39.00 |
4342********9541 |
019063 |
03/01/2019 |
| GOMEZ, JERRY |
84-34521 |
1 |
39.00 |
4342********9541 |
019063 |
03/01/2019 |
| GOMEZ, JESSICA |
84-34524 |
1 |
74.00 |
4342********5728 |
046015 |
03/01/2019 |
| GOMEZ, JESUS |
84-35055 |
1 |
30.00 |
4815********4443 |
114512 |
03/01/2019 |
| GOMEZ, JOSE |
84-33315 |
1 |
35.00 |
4815********8772 |
174316 |
03/01/2019 |
| GONZALEZ, AMALIA |
84-26402 |
1 |
79.00 |
4833********2351 |
044107 |
03/01/2019 |
| GONZALEZ, ANTONIO |
84-41858 |
1 |
49.00 |
4342********4793 |
023220 |
03/01/2019 |
| GONZALEZ, CELESTINO |
84-24965 |
1 |
35.00 |
4767********1816 |
081514 |
03/01/2019 |
| GONZALEZ, GLADYS |
84-36271 |
1 |
74.00 |
4342********3300 |
012825 |
03/01/2019 |
| GONZALEZ, LUPE |
84-WEB730514 |
1 |
39.00 |
4347********0330 |
044107 |
03/01/2019 |
| GONZALEZ, MAYTHE |
84-36275 |
1 |
49.00 |
4400********7463 |
07689B |
03/01/2019 |
| GONZALEZ, OMAR |
84-36589 |
1 |
39.00 |
4815********6899 |
174417 |
03/01/2019 |
| GONZALEZ, SANTA |
84-34986 |
1 |
84.00 |
4100********4432 |
49851D |
03/01/2019 |
| GOODE, CODY |
84-18354 |
1 |
60.00 |
5403********6322 |
064135 |
03/01/2019 |
| GOVEA, JESUS |
84-41701 |
1 |
88.00 |
4342********5547 |
088341 |
03/01/2019 |
| GRAMM, GAGE |
84-36089 |
1 |
39.00 |
4342********2459 |
022505 |
03/01/2019 |
| GRAVES, DAN |
84-36327 |
1 |
49.00 |
4342********6638 |
019560 |
03/01/2019 |
| GRAVES, JACOB |
84-36146 |
1 |
35.00 |
5538********1994 |
285613 |
03/01/2019 |
| GRAVES, ZACHARY |
84-41707 |
1 |
39.00 |
5538********6674 |
285612 |
03/01/2019 |
| GREEN, JARED |
84-35036 |
1 |
30.00 |
4833********1265 |
044107 |
03/01/2019 |
| GREGORY, SEAN |
84-34530 |
1 |
65.00 |
4833********6643 |
054107 |
03/01/2019 |
| GRESHAM, JOHN |
84-23161 |
1 |
70.00 |
4100********2227 |
49865D |
03/01/2019 |
| GRIBAUDO, JASON |
84-34262 |
1 |
60.00 |
4342********8024 |
086591 |
03/01/2019 |
| GROCHULSKI, ALEX |
84-36459 |
1 |
30.00 |
4342********8634 |
000143 |
03/01/2019 |
| GUADARRAMA, ELIA |
84-14497 |
1 |
39.00 |
4815********9887 |
114611 |
03/01/2019 |
| GUERRERO, MARTHA |
84-26815 |
1 |
65.00 |
5308********1146 |
289910 |
03/01/2019 |
| GUEVARA, ZAMAIN |
84-26492 |
1 |
35.00 |
4342********2664 |
023526 |
03/01/2019 |
| GURDEN, LINDSY |
84-26885 |
1 |
60.00 |
4342********8817 |
047840 |
03/01/2019 |
| GUTIERREZ, CINTHIA |
84-39883 |
1 |
35.00 |
4000********4763 |
336911 |
03/01/2019 |
| GUZMAN, GILBERTO |
84-41709 |
1 |
35.00 |
4815********7200 |
114614 |
03/01/2019 |
| GUZMAN, VERONICA |
84-35029 |
1 |
35.00 |
4426********0196 |
001175 |
03/01/2019 |
| HAAG, ANGELA |
84-33599 |
1 |
84.00 |
4347********3527 |
054107 |
03/01/2019 |
| HAIR, DAVID |
84-34759 |
1 |
79.00 |
4494********5813 |
803539 |
03/01/2019 |
| HALL, ASHLEY |
84-20350 |
1 |
120.00 |
4494********3336 |
807648 |
03/01/2019 |
| HANSON, MARY |
84-0900 |
1 |
60.00 |
3772*******2005 |
153558 |
03/01/2019 |
| HAPPEL, DEAN |
84-34495 |
1 |
39.00 |
4815********6650 |
144410 |
03/01/2019 |
| HAQ, NASIR |
84-22507 |
1 |
69.00 |
4497********8878 |
750902 |
03/01/2019 |
| HAQ, TARIQ |
84-25701 |
1 |
35.00 |
4494********0287 |
799157 |
03/01/2019 |
| HARDEN, ALEX |
84-33327 |
1 |
30.00 |
4802********5266 |
040684 |
03/01/2019 |
| HARDY, JAMES |
84-33846 |
1 |
65.00 |
5178********8203 |
04072Z |
03/01/2019 |
| HARLAN, BEN |
84-33703 |
1 |
79.00 |
4342********6715 |
048816 |
03/01/2019 |
| HARMISON, SAM |
84-36118 |
1 |
35.00 |
4388********5374 |
04067C |
03/01/2019 |
| HARO, ANTHONY |
84-26973 |
1 |
49.00 |
4494********5706 |
800555 |
03/01/2019 |
| HARO, JACE |
84-26595 |
1 |
60.00 |
4100********0076 |
50129G |
03/01/2019 |
| HARRIS, COREY |
84-36374 |
1 |
30.00 |
5108********8941 |
064136 |
03/01/2019 |
| HARTMANN, CAROLYN |
84-34854 |
1 |
30.00 |
4147********4920 |
04074C |
03/01/2019 |
| HEMENWAY, BRIAN |
84-3701 |
1 |
30.00 |
4494********4311 |
798677 |
03/01/2019 |
| HENDERSON, GARRETT |
84-34734 |
1 |
39.00 |
4750********5348 |
054107 |
03/01/2019 |
| HER, TOU |
84-41829 |
1 |
88.00 |
4342********7319 |
016422 |
03/01/2019 |
| HERAS, NICASIO |
84-33710 |
1 |
35.00 |
5117********1763 |
04076B |
03/01/2019 |
| HERMOSILLO, TONY |
84-34240 |
1 |
79.00 |
5466********4139 |
04080Z |
03/01/2019 |
| HERNANDEZ OCHOA, ORLANDO |
84-41848 |
1 |
84.00 |
4815********8553 |
144419 |
03/01/2019 |
| HERNANDEZ, JESSICA |
84-34307 |
1 |
49.00 |
4494********3497 |
800589 |
03/01/2019 |
| HERNANDEZ, JOSE |
84-34607 |
1 |
65.00 |
5403********7160 |
064135 |
03/01/2019 |
| HERNANDEZ, JOSE |
84-41854 |
1 |
84.00 |
4342********6694 |
028529 |
03/01/2019 |
| HERNANDEZ, JOSE |
84-17287 |
1 |
30.00 |
4631********5959 |
859548 |
03/01/2019 |
| HERNANDEZ, MARIA |
84-35065 |
1 |
35.00 |
4815********3762 |
104612 |
03/01/2019 |
| HERNANDEZ, RAMIRO |
84-35245 |
1 |
95.00 |
4497********3115 |
754791 |
03/01/2019 |
| HEROLD, JOHN |
84-18228 |
1 |
30.00 |
4147********1009 |
001034 |
03/01/2019 |
| HERRERA AGUILAR, ADRIAN |
84-41949 |
1 |
35.00 |
4100********8570 |
50365D |
03/01/2019 |
| HERRERA, RICARDO |
84-33507 |
1 |
69.00 |
4815********0543 |
114617 |
03/01/2019 |
| HIGUERA, RYAN |
84-34580 |
1 |
39.00 |
3743*******1258 |
341001 |
03/01/2019 |
| HILAND, DEVIN |
84-34701 |
1 |
39.00 |
4599********8316 |
H68112 |
03/01/2019 |
| HILL, ERIC |
84-36423 |
1 |
35.00 |
5178********3911 |
04092Z |
03/01/2019 |
| HILL, TRACY |
84-36437 |
1 |
30.00 |
5178********1791 |
04095B |
03/01/2019 |
| HINTON, NICHOLAS |
84-36111 |
1 |
35.00 |
4342********2544 |
041311 |
03/01/2019 |
| HIWA, ISAAC |
84-13695 |
1 |
35.00 |
4266********8330 |
04086C |
03/01/2019 |
| HIXSON, JEREMY |
84-16822 |
1 |
39.00 |
4494********7097 |
865074 |
03/01/2019 |
| HOLLEY, CHAD |
84-15033 |
1 |
30.00 |
4833********9925 |
064107 |
03/01/2019 |
| HOLMES, RALEIGH |
84-34929 |
1 |
35.00 |
4411********7190 |
064107 |
03/01/2019 |
| HOMMOND, AMANDA |
84-34241 |
1 |
84.00 |
4347********8597 |
064107 |
03/01/2019 |
| HOOVER, SARAH |
84-41826 |
1 |
99.00 |
5115********6902 |
889330 |
03/01/2019 |
| HOUSTON, TYLER |
84-5847 |
1 |
30.00 |
4815********7228 |
174719 |
03/01/2019 |
| HOWARD, CHRISTOPER |
84-34256 |
1 |
49.00 |
4497********2914 |
754798 |
03/01/2019 |
| HUERTA, JOSE |
84-41710 |
1 |
39.00 |
4943********9783 |
369167 |
03/01/2019 |
| HUGHES, ANGELA |
84-23166 |
1 |
65.00 |
5178********3545 |
04102Z |
03/01/2019 |
| HURTADO, OCTAVIO |
84-41704 |
1 |
88.00 |
4266********9813 |
04096A |
03/01/2019 |
| IBARRA, ELIJAH |
84-34971 |
1 |
79.00 |
4497********7578 |
754797 |
03/01/2019 |
| IBARRA, TONY |
84-35085 |
1 |
60.00 |
4342********6611 |
039926 |
03/01/2019 |
| IBRAHIM, HAZIM |
84-34908 |
1 |
30.00 |
4815********3911 |
174811 |
03/01/2019 |
| IBRAHIM, KAMAL |
84-17926 |
1 |
40.00 |
3732*******5023 |
127236 |
03/01/2019 |
| IBRAHIM, KAMAL |
84-33632 |
1 |
135.00 |
3732*******5023 |
127824 |
03/01/2019 |
| IBRAHIM, MOHAMMAD |
84-33377 |
1 |
39.00 |
3732*******5007 |
100646 |
03/01/2019 |
| IBRAHIM, NASRY |
84-34278 |
1 |
60.00 |
4815********3275 |
174814 |
03/01/2019 |
| ISHFAQ, BILAL |
84-36348 |
1 |
39.00 |
4342********5258 |
028850 |
03/01/2019 |
| ISHIDA, DANNY |
84-4370 |
1 |
30.00 |
4465********7859 |
001045 |
03/01/2019 |
| ISORDIA, MIGUEL |
84-36482 |
1 |
84.00 |
4342********5199 |
097732 |
03/01/2019 |
| ITURBIDE, JOSEPH |
84-41845 |
1 |
88.00 |
4477********3612 |
044137 |
03/01/2019 |
| JACKSON, CURTIS |
84-14784 |
1 |
39.00 |
4342********2765 |
088456 |
03/01/2019 |
| JAMES, MEGAN |
84-41895 |
1 |
45.00 |
4342********7750 |
025826 |
03/01/2019 |
| JARDINE, NATHAN |
84-36405 |
1 |
30.00 |
4815********9407 |
114716 |
03/01/2019 |
| JESSOP III, JOHN |
84-34606 |
1 |
35.00 |
4833********5537 |
074107 |
03/01/2019 |
| JETTE, JAMES |
84-18230 |
1 |
30.00 |
4342********9865 |
030084 |
03/01/2019 |
| JOB, KENNY |
84-41697 |
1 |
84.00 |
4815********0363 |
114718 |
03/01/2019 |
| JOHL, AJ |
84-34716 |
1 |
39.00 |
5538********3553 |
285614 |
03/01/2019 |
| JOHNSON, ADAM |
84-34828 |
1 |
35.00 |
4477********9661 |
044137 |
03/01/2019 |
| JOHNSON, ANDRE |
84-34934 |
1 |
45.00 |
4815********3355 |
114719 |
03/01/2019 |
| JOHNSON, HAYDEN |
84-36307 |
1 |
39.00 |
4266********4316 |
04111C |
03/01/2019 |
| JONARD, CHARLES |
84-22430 |
1 |
30.00 |
6011********9740 |
00186R |
03/01/2019 |
| JORDAN, DEIDRE |
84-17128 |
1 |
49.00 |
4494********5259 |
931603 |
03/01/2019 |
| JORY, AUSTIN |
84-25370 |
1 |
30.00 |
4815********4540 |
164111 |
03/01/2019 |
| JORY, JASON |
84-26742 |
1 |
30.00 |
4347********4927 |
074107 |
03/01/2019 |
| JU, BRANDON |
84-36345 |
1 |
49.00 |
4494********8404 |
931597 |
03/01/2019 |
| JU, CATHERINE |
84-34546 |
1 |
39.00 |
4347********8314 |
074107 |
03/01/2019 |
| JUAREZ, JAVIER |
84-33778 |
1 |
35.00 |
4130********8733 |
043934 |
03/01/2019 |
| KEENE, JUSTIN |
84-26725 |
1 |
49.00 |
4833********0723 |
074107 |
03/01/2019 |
| KELLER, RYAN |
84-25424 |
1 |
39.00 |
5424********7449 |
14239P |
03/01/2019 |
| KHALID, WALEED |
84-34760 |
1 |
109.00 |
4411********6832 |
074107 |
03/01/2019 |
| KHAN, AAMIR |
84-33847 |
1 |
30.00 |
4465********7475 |
001069 |
03/01/2019 |
| KHAN, HAMZA |
84-26869 |
1 |
60.00 |
4400********8708 |
00319C |
03/01/2019 |
| KHAN, HANIF |
84-23006 |
1 |
49.00 |
4640********4480 |
04121D |
03/01/2019 |
| KHAN, RAEES |
84-33634 |
1 |
84.00 |
4342********4663 |
023064 |
03/01/2019 |
| KHAN, SADAT |
84-33673 |
1 |
30.00 |
4342********8645 |
010184 |
03/01/2019 |
| KHAN, SAF |
84-36261 |
1 |
30.00 |
4497********3529 |
754804 |
03/01/2019 |
| KHATTAK, NAUMAN |
84-33344 |
1 |
70.00 |
4815********2896 |
164212 |
03/01/2019 |
| KIESZ, HOLLY |
84-22323 |
1 |
39.00 |
4342********5747 |
098229 |
03/01/2019 |
| KINSER, CRYSTAL |
84-34570 |
1 |
30.00 |
4347********5006 |
074107 |
03/01/2019 |
| KIRCHNER, JOSHUA |
84-36104 |
1 |
30.00 |
4342********5791 |
027416 |
03/01/2019 |
| KIRCHNER, MICHAEL |
84-26892 |
1 |
30.00 |
4100********2550 |
50977C |
03/01/2019 |
| KIRKENDALL, MILES |
84-36078 |
1 |
35.00 |
4833********2067 |
074107 |
03/01/2019 |
| KISHIDA, KELLY |
84-41687 |
1 |
49.00 |
4246********2953 |
04133G |
03/01/2019 |
| KNAGGS, ROBERT |
84-34106 |
1 |
35.00 |
4640********4342 |
04132D |
03/01/2019 |
| KNIGHT, ANNETTE |
84-18207 |
1 |
50.00 |
4147********2962 |
04134C |
03/01/2019 |
| KNOLL, DANIEL |
84-36335 |
1 |
39.00 |
4403********6724 |
859567 |
03/01/2019 |
| KOHLER, ALEXIS |
84-34525 |
1 |
35.00 |
4342********3493 |
084865 |
03/01/2019 |
| KOHLER, NICHOLAS |
84-25637 |
1 |
35.00 |
5403********7250 |
064137 |
03/01/2019 |
| KOINZAN, KATIE |
84-34863 |
1 |
39.00 |
4497********7398 |
754808 |
03/01/2019 |
| KOLB, SHELLY |
84-25758 |
1 |
35.00 |
5538********3529 |
285616 |
03/01/2019 |
| KOOYMAN, KATIE |
84-34163 |
1 |
30.00 |
5538********1501 |
285615 |
03/01/2019 |
| KOSTER, TYLER |
84-22473 |
1 |
60.00 |
4494********0421 |
932753 |
03/01/2019 |
| KOTAKA, TYLER |
84-22403 |
1 |
35.00 |
4815********5729 |
164814 |
03/01/2019 |
| KOTTINGER, LOGAN |
84-35250 |
1 |
114.00 |
4815********9657 |
164815 |
03/01/2019 |
| KOUSSA, ANNEMARIE |
84-35275 |
1 |
39.00 |
4342********6549 |
062607 |
03/01/2019 |
| KOZLOWSKI, CURTIS |
84-36506 |
1 |
39.00 |
4342********5952 |
026631 |
03/01/2019 |
| KREITER, ALAN |
84-18364 |
1 |
125.00 |
4342********7255 |
074927 |
03/01/2019 |
| KRUSE, KRIS |
84-34336 |
1 |
49.00 |
4100********7113 |
51088D |
03/01/2019 |
| KUCICH, RYAN |
84-36474 |
1 |
30.00 |
4147********3130 |
04138C |
03/01/2019 |
| KUHN, TRAVIS |
84-33631 |
1 |
119.00 |
4342********7150 |
047764 |
03/01/2019 |
| KULBERG, DEREK |
84-36003 |
1 |
50.00 |
4427********1637 |
084107 |
03/01/2019 |
| KULBERG, DEREK |
84-36363 |
1 |
39.00 |
4815********5400 |
114813 |
03/01/2019 |
| KUYKENDALL, JOSHUA |
84-35013 |
1 |
39.00 |
4366********8263 |
030546 |
03/01/2019 |
| LALLY, CODIE |
84-14507 |
1 |
80.00 |
4366********2220 |
010613 |
03/01/2019 |
| LAMB, DEREK |
84-41716 |
1 |
39.00 |
4342********8333 |
068141 |
03/01/2019 |
| LANGONE, DAVID |
84-41714 |
1 |
35.00 |
4494********6374 |
995726 |
03/01/2019 |
| LARA, LORENZO |
84-42488 |
1 |
35.00 |
4494********2081 |
995739 |
03/01/2019 |
| LARA, LUIS |
84-42447 |
1 |
133.00 |
4194********6181 |
016899 |
03/01/2019 |
| LASKOWSKI, TYLER |
84-34292 |
1 |
49.00 |
4386********1199 |
754813 |
03/01/2019 |
| LAVIOLETTE, JESSICA |
84-22416 |
1 |
30.00 |
4266********4740 |
04147C |
03/01/2019 |
| LEACH, TIMOTHY |
84-34582 |
1 |
35.00 |
4497********5882 |
754811 |
03/01/2019 |
| LEANOS, GONZALO |
84-25339 |
1 |
30.00 |
4497********5065 |
750927 |
03/01/2019 |
| LEE, DAVID |
84-36299 |
1 |
74.00 |
4744********4392 |
104713 |
03/01/2019 |
| LEMERE, RENEE |
84-33345 |
1 |
39.00 |
4342********7984 |
034957 |
03/01/2019 |
| LEON, RUBY |
84-41881 |
1 |
35.00 |
5308********3761 |
289915 |
03/01/2019 |
| LEWIS, RACHEL |
84-26467 |
1 |
35.00 |
4497********0727 |
750928 |
03/01/2019 |
| LEYVA, RUBEN |
84-33489 |
1 |
35.00 |
4342********1007 |
051848 |
03/01/2019 |
| LIEPART, AARON |
84-34380 |
1 |
49.00 |
4833********3634 |
084107 |
03/01/2019 |
| LIEPART, KARLY |
84-35249 |
1 |
30.00 |
4419********5035 |
578838 |
03/01/2019 |
| LILIENSTEIN, JOSHUA |
84-41899 |
1 |
39.00 |
4342********8613 |
001526 |
03/01/2019 |
| LINER, NOEL |
84-41902 |
1 |
39.00 |
4640********6276 |
04156D |
03/01/2019 |
| LIRA, ALEXIS |
84-41808 |
1 |
123.00 |
4465********0197 |
001102 |
03/01/2019 |
| LOCOCO, DEBRA |
84-3727 |
1 |
30.00 |
4342********6766 |
087203 |
03/01/2019 |
| LOFQUIST, RICK |
84-35137 |
1 |
69.00 |
4497********1319 |
754817 |
03/01/2019 |
| LOGAN, TED |
84-36364 |
1 |
30.00 |
4494********5927 |
995295 |
03/01/2019 |
| LOPEZ, ALONDRA |
84-33522 |
1 |
35.00 |
4815********5263 |
104719 |
03/01/2019 |
| LOPEZ, ANYDIA |
84-34853 |
1 |
60.00 |
4342********6972 |
016841 |
03/01/2019 |
| LOPEZ, ELISHA |
84-26792 |
1 |
30.00 |
4342********3031 |
012270 |
03/01/2019 |
| LOPEZ, FERNANDO |
84-35179 |
1 |
100.00 |
4342********8730 |
014199 |
03/01/2019 |
| LOPEZ, FERNANDO |
84-26606 |
1 |
49.00 |
4497********0770 |
750931 |
03/01/2019 |
| LOPEZ, JUAN |
84-34497 |
1 |
39.00 |
4342********3239 |
084150 |
03/01/2019 |
| LOPEZ, ROGELIO |
84-25691 |
1 |
35.00 |
4833********8402 |
084107 |
03/01/2019 |
| LORD, WILLIAM |
84-34657 |
1 |
30.00 |
4400********0827 |
08485D |
03/01/2019 |
| LUBNER, BRANDON |
84-41686 |
1 |
39.00 |
4497********2011 |
750935 |
03/01/2019 |
| LUCIANO, BETTY |
84-36499 |
1 |
65.00 |
4833********0927 |
094107 |
03/01/2019 |
| LUIS, MARISOL |
84-34818 |
1 |
39.00 |
4815********1949 |
174710 |
03/01/2019 |
| LUIZ, KEVIN |
84-33324 |
1 |
39.00 |
4815********7649 |
104817 |
03/01/2019 |
| LUND, KAYLA |
84-32260 |
1 |
30.00 |
4160********7311 |
064139 |
03/01/2019 |
| LYMAN, BERT |
84-16718 |
1 |
60.00 |
4342********7106 |
058585 |
03/01/2019 |
| LYNCH, CHRIS |
84-33227 |
1 |
35.00 |
4693********0875 |
980786 |
03/01/2019 |
| LYNCH, QUINTEN |
84-34246 |
1 |
39.00 |
4497********6228 |
750938 |
03/01/2019 |
| LYNCH, RONALD |
84-23013 |
1 |
35.00 |
4497********2724 |
750937 |
03/01/2019 |
| MADRID, DANIEL |
84-34667 |
1 |
49.00 |
4815********0186 |
174715 |
03/01/2019 |
| MALDONADO, LUIS |
84-33538 |
1 |
95.00 |
4833********8963 |
094107 |
03/01/2019 |
| MAMOUD, MOHAMMAD |
84-36158 |
1 |
39.00 |
4342********4985 |
053331 |
03/01/2019 |
| MANGRICH, TIM |
84-36186 |
1 |
49.00 |
4342********1566 |
094980 |
03/01/2019 |
| MANGUSO, CHAD |
84-26917 |
1 |
39.00 |
4497********5569 |
754824 |
03/01/2019 |
| MANGUSO, NICOLE |
84-26422 |
1 |
30.00 |
4497********6615 |
754825 |
03/01/2019 |
| MANNING, CHERISE |
84-36408 |
1 |
30.00 |
4497********8521 |
750941 |
03/01/2019 |
| MAPLE, BRIAN |
84-36153 |
1 |
49.00 |
4497********0022 |
754826 |
03/01/2019 |
| MARDEN, MELISSA |
84-35227 |
1 |
60.00 |
4400********8986 |
04924C |
03/01/2019 |
| MARIN, MARIO |
84-11321 |
1 |
39.00 |
4342********1326 |
073070 |
03/01/2019 |
| MARMOLEJO, HERNAN |
84-34646 |
1 |
39.00 |
3713*******1001 |
100918 |
03/01/2019 |
| MARQUEZ, ANTHONY |
84-35151 |
1 |
49.00 |
4366********3177 |
014912 |
03/01/2019 |
| MARROQUIN, RAMIRO |
84-18202 |
1 |
30.00 |
4497********0151 |
754827 |
03/01/2019 |
| MARTIN, PETER |
84-17554 |
1 |
30.00 |
4465********0956 |
001291 |
03/01/2019 |
| MARTINDALE, CHAD |
84-36292 |
1 |
49.00 |
5178********3922 |
04195Z |
03/01/2019 |
| MARTINEZ, DANIEL |
84-33352 |
1 |
35.00 |
4815********2879 |
184010 |
03/01/2019 |
| MARTINEZ, DAVID |
84-41803 |
1 |
123.00 |
4342********1996 |
090292 |
03/01/2019 |
| MARTINEZ, JESUS |
84-41930 |
1 |
39.00 |
4497********2130 |
750944 |
03/01/2019 |
| MARTINEZ, JOAQUIN |
84-36061 |
1 |
30.00 |
4497********5011 |
754828 |
03/01/2019 |
| MARTINEZ, JOSE |
84-26304 |
1 |
35.00 |
4465********1585 |
001127 |
03/01/2019 |
| MARTINEZ, MIREYA |
84-34136 |
1 |
35.00 |
4815********0456 |
184012 |
03/01/2019 |
| MASSEY, CODY |
84-26174 |
1 |
30.00 |
4154********6625 |
566341 |
03/01/2019 |
| MATHER, KENZI |
84-26550 |
1 |
30.00 |
6011********6092 |
00178R |
03/01/2019 |
| MAUPIN, CASSANDRA |
84-34300 |
1 |
30.00 |
4147********5049 |
04197D |
03/01/2019 |
| MAYER, KYLE |
84-36112 |
1 |
35.00 |
4856********4897 |
001310 |
03/01/2019 |
| MAYER, MASON |
84-35291 |
1 |
39.00 |
4497********4549 |
754831 |
03/01/2019 |
| MCCOMBS, SEAN |
84-26948 |
1 |
30.00 |
4342********8531 |
036937 |
03/01/2019 |
| MCDOUGAL, BRANDT |
84-33323 |
1 |
35.00 |
5308********5592 |
290013 |
03/01/2019 |
| MCDOUGAL, CONNOR |
84-33332 |
1 |
35.00 |
5308********9883 |
289916 |
03/01/2019 |
| MCKNIGHT, PRESTON |
84-33618 |
1 |
88.00 |
4342********4859 |
021571 |
03/01/2019 |
| MCLAIN, CYNTHIA |
84-35096 |
1 |
39.00 |
4342********2734 |
004043 |
03/01/2019 |
| MCLAUGHLIN, MATTHEW |
84-34782 |
1 |
35.00 |
4867********8895 |
004107 |
03/01/2019 |
| MCLEAN, ROBERT |
84-36185 |
1 |
39.00 |
4465********2169 |
001992 |
03/01/2019 |
| MCLEMORE, TIFFANIE |
84-36393 |
1 |
30.00 |
5491********0163 |
04210B |
03/01/2019 |
| MEDIMA, EDWARD |
84-18169 |
1 |
30.00 |
5175********6070 |
124612 |
03/01/2019 |
| MEDINA, ALEX |
84-36471 |
1 |
30.00 |
4494********5778 |
126320 |
03/01/2019 |
| MEDINA, CHRISTINA |
84-36468 |
1 |
30.00 |
4494********5778 |
126320 |
03/01/2019 |
| MEIER, TRENTON |
84-6068 |
1 |
35.00 |
4465********4810 |
001996 |
03/01/2019 |
| MEIR, MAHAZ |
84-35207 |
1 |
70.00 |
4342********3533 |
017770 |
03/01/2019 |
| MEJIA, ALEXES |
84-34475 |
1 |
30.00 |
4342********5857 |
014471 |
03/01/2019 |
| MELLINGER, BRIAN |
84-33349 |
1 |
35.00 |
4815********1156 |
164917 |
03/01/2019 |
| MELLINGER, RAE |
84-33346 |
1 |
35.00 |
4815********1156 |
164917 |
03/01/2019 |
| MENA, MONICA |
84-16683 |
1 |
49.00 |
4815********2377 |
164918 |
03/01/2019 |
| MENARD, MYKA |
84-6319 |
1 |
39.00 |
6011********4403 |
00158R |
03/01/2019 |
| MENDEZ, JAMES |
84-36540 |
1 |
39.00 |
4400********4183 |
08846D |
03/01/2019 |
| MENDOZA, ROSARIO |
84-34758 |
1 |
84.00 |
4815********0472 |
144810 |
03/01/2019 |
| MEREDITH, CHRIS |
84-17447 |
1 |
69.00 |
4833********6955 |
004107 |
03/01/2019 |
| MEYER, MARCHELLE |
84-36560 |
1 |
55.00 |
4494********0686 |
128858 |
03/01/2019 |
| MEZA, GABINO |
84-34499 |
1 |
30.00 |
4342********4897 |
095863 |
03/01/2019 |
| MEZA, JOSE |
84-17753 |
1 |
65.00 |
4815********9463 |
114916 |
03/01/2019 |
| MEZA, LAURA |
84-14633 |
1 |
35.00 |
4497********8643 |
754837 |
03/01/2019 |
| MILLAN, RUBEN |
84-26739 |
1 |
79.00 |
5480********2064 |
064140 |
03/01/2019 |
| MILLER, CHELSEY |
84-33502 |
1 |
50.00 |
4815********6337 |
174013 |
03/01/2019 |
| MINICK, MARA |
84-3711 |
1 |
49.00 |
4460********0010 |
026576 |
03/01/2019 |
| MINNETTI, NIKOLAS |
84-41852 |
1 |
84.00 |
6011********1183 |
00191R |
03/01/2019 |
| MITCHELL, SHANNON |
84-6091 |
1 |
39.00 |
4815********1809 |
174014 |
03/01/2019 |
| MOEHRING, MATT |
84-35208 |
1 |
39.00 |
4815********8997 |
114918 |
03/01/2019 |
| MOHOMMAD, SHAHZAD |
84-33894 |
1 |
35.00 |
4497********9727 |
754841 |
03/01/2019 |
| MONTANEZ, DANIEL |
84-41914 |
1 |
39.00 |
4266********4634 |
04227C |
03/01/2019 |
| MONTANEZ, EDGAR |
84-26975 |
1 |
59.00 |
4000********6316 |
749095 |
03/01/2019 |
| MONTEIRO, SPENCER |
84-41724 |
1 |
35.00 |
4494********4090 |
192310 |
03/01/2019 |
| MONTOYA, CECILIA |
84-12463 |
1 |
90.00 |
4266********9926 |
04228A |
03/01/2019 |
| MONTOYA, DALIA |
84-35319 |
1 |
35.00 |
4347********2529 |
014107 |
03/01/2019 |
| MOORE, JOSEPH |
84-36512 |
1 |
49.00 |
4342********2425 |
063495 |
03/01/2019 |
| MOORMAN, KEVIN |
84-34159 |
1 |
30.00 |
4833********4706 |
014107 |
03/01/2019 |
| MORALES, HECTOR |
84-33638 |
1 |
118.00 |
4497********2946 |
750960 |
03/01/2019 |
| MORALES, JOHNNY |
84-35253 |
1 |
70.00 |
4342********9270 |
009144 |
03/01/2019 |
| MOREHEAD, JANIS |
84-18453 |
1 |
60.00 |
4147********3446 |
04240C |
03/01/2019 |
| MORENO, DANIEL |
84-36458 |
1 |
35.00 |
4815********3269 |
174113 |
03/01/2019 |
| MORGAN, SALLY |
84-33356 |
1 |
35.00 |
3727*******2018 |
145216 |
03/01/2019 |
| MORSE, BRIAN |
84-17170 |
1 |
100.00 |
4815********4497 |
124016 |
03/01/2019 |
| MULROONEY, ROSS |
84-17242 |
1 |
35.00 |
4497********8924 |
750965 |
03/01/2019 |
| MUNIZ, DALIA |
84-33709 |
1 |
30.00 |
4497********0479 |
754847 |
03/01/2019 |
| MUNOZ, GABRIELA |
84-31846 |
1 |
120.00 |
4833********1383 |
014107 |
03/01/2019 |
| MURILLO, FERNANDO |
84-12508 |
1 |
95.00 |
4426********5370 |
001189 |
03/01/2019 |
| MYNEAR, JUSTIN |
84-0001 |
1 |
60.00 |
4833********8533 |
014107 |
03/01/2019 |
| NABORS, DYLAN |
84-41827 |
1 |
79.00 |
4599********0239 |
H72116 |
03/01/2019 |
| NAHMENS, CATHERINE |
84-17142 |
1 |
30.00 |
5403********6600 |
064141 |
03/01/2019 |
| NAKABAYASHI, LAUREN |
84-25836 |
1 |
79.00 |
4465********4918 |
001245 |
03/01/2019 |
| NARANJO, CECILIA |
84-25505 |
1 |
84.00 |
4497********9390 |
750968 |
03/01/2019 |
| NATERA, EDMUND |
84-36429 |
1 |
39.00 |
4342********9938 |
000141 |
03/01/2019 |
| NAVARETTE, ERICA |
84-33640 |
1 |
119.00 |
4815********0769 |
174919 |
03/01/2019 |
| NAVARRO, JOSE |
84-36272 |
1 |
30.00 |
4342********1237 |
030749 |
03/01/2019 |
| NAVARRO, LUIS |
84-23071 |
1 |
49.00 |
4833********2833 |
014107 |
03/01/2019 |
| NELSON, JOSSY |
84-33591 |
1 |
45.00 |
5178********9301 |
04259Z |
03/01/2019 |
| NEWELL, TIM |
84-25878 |
1 |
90.00 |
4400********9604 |
06471B |
03/01/2019 |
| NEWPORT, CHRISTY |
84-34250 |
1 |
35.00 |
4100********8388 |
52756D |
03/01/2019 |
| NICKERSON, MICHAEL |
84-33665 |
1 |
49.00 |
4465********0803 |
001364 |
03/01/2019 |
| NINO, CARLOS |
84-35088 |
1 |
60.00 |
4246********7960 |
04259G |
03/01/2019 |
| NOBLE, CARRYN |
84-22271 |
1 |
39.00 |
4400********7392 |
02331B |
03/01/2019 |
| NOYER, ANGELA |
84-16833 |
1 |
35.00 |
4431********9669 |
044116 |
03/01/2019 |
| NUNEZ, JOSE |
84-41915 |
1 |
35.00 |
5178********9104 |
04267Z |
03/01/2019 |
| NUNEZ, NICK |
84-41745 |
1 |
39.00 |
4147********1281 |
04266C |
03/01/2019 |
| OBYRNE, JUSTIN |
84-41791 |
1 |
379.00 |
4723********3197 |
750972 |
03/01/2019 |
| OCEGUEDA, JOSE |
84-34471 |
1 |
79.00 |
4494********7153 |
262294 |
03/01/2019 |
| OCHOA, ALEX |
84-36137 |
1 |
74.00 |
4400********0908 |
01226C |
03/01/2019 |
| OCHOA, EFRUIN |
84-33795 |
1 |
65.00 |
4815********6539 |
144916 |
03/01/2019 |
| OCHOA, JAIME |
84-26845 |
1 |
39.00 |
4833********4478 |
024107 |
03/01/2019 |
| OCHOA, LUIS |
84-13681 |
1 |
90.00 |
4100********9681 |
52937C |
03/01/2019 |
| OCHOA, MARIA |
84-33427 |
1 |
95.00 |
4259********4032 |
000250 |
03/01/2019 |
| ODELL, KATHLEEN |
84-26431 |
1 |
30.00 |
4497********4821 |
754864 |
03/01/2019 |
| ODENWELLER, GINGER KIM |
84-36311 |
1 |
30.00 |
4211********9827 |
04271C |
03/01/2019 |
| OKEEFE, PAULA |
84-41733 |
1 |
39.00 |
5308********0493 |
290014 |
03/01/2019 |
| OLIVAREZ, MARTIN |
84-33350 |
1 |
60.00 |
4586********1000 |
H70190 |
03/01/2019 |
| OMLIN, MEGAN |
84-34575 |
1 |
59.00 |
4767********1069 |
081515 |
03/01/2019 |
| OREGEL, ENRIQUE |
84-18397 |
1 |
74.00 |
4815********9794 |
164611 |
03/01/2019 |
| OREJEL, JOSE |
84-34303 |
1 |
35.00 |
4497********3172 |
754867 |
03/01/2019 |
| OROPESA, JONATHAN |
84-35211 |
1 |
65.00 |
4342********6814 |
009129 |
03/01/2019 |
| OROPEZA, ELOINA |
84-34722 |
1 |
60.00 |
4815********2979 |
164613 |
03/01/2019 |
| ORTEGA III, MARCOS |
84-34283 |
1 |
118.00 |
4342********0525 |
004507 |
03/01/2019 |
| ORTEGA, CARLOS |
84-25599 |
1 |
69.00 |
4815********9097 |
164612 |
03/01/2019 |
| ORTEGA, RUBEN |
84-33433 |
1 |
39.00 |
4497********5153 |
750981 |
03/01/2019 |
| ORTIZ, DWAYNE |
84-18611 |
1 |
60.00 |
5308********6285 |
289918 |
03/01/2019 |
| ORTIZ, ISSAC |
84-35051 |
1 |
35.00 |
4000********5651 |
173344 |
03/01/2019 |
| OSWALD, ERIKA |
84-36414 |
1 |
30.00 |
4465********4755 |
001225 |
03/01/2019 |
| PADILLA, JOSE |
84-36296 |
1 |
35.00 |
4833********2180 |
024107 |
03/01/2019 |
| PADILLA, JOSE |
84-22548 |
1 |
65.00 |
4342********6328 |
035159 |
03/01/2019 |
| PAGLIA, JASON |
84-6316 |
1 |
39.00 |
4342********6235 |
086293 |
03/01/2019 |
| PAGLIA, MICHAEL |
84-26396 |
1 |
30.00 |
4494********1509 |
322889 |
03/01/2019 |
| PALADA, SEBASTIAN |
84-26148 |
1 |
35.00 |
4342********8573 |
000308 |
03/01/2019 |
| PALMA, LILIANA |
84-36316 |
1 |
39.00 |
4342********1861 |
010925 |
03/01/2019 |
| PARENTE, CHRISTIAN |
84-26737 |
1 |
49.00 |
4342********2998 |
089644 |
03/01/2019 |
| PARKS, KORY |
84-34600 |
1 |
39.00 |
4100********7922 |
53131D |
03/01/2019 |
| PARRISH, CATHIE |
84-17946 |
1 |
99.00 |
5403********7924 |
064143 |
03/01/2019 |
| PARRISH, PAMELA |
84-36323 |
1 |
30.00 |
4815********3388 |
114918 |
03/01/2019 |
| PARSONS, KELLY |
84-34043 |
1 |
95.00 |
4342********5588 |
026912 |
03/01/2019 |
| PATINO, SAUL |
84-1350 |
1 |
30.00 |
4050********2167 |
04296A |
03/01/2019 |
| PEARSON, NIC |
84-33319 |
1 |
35.00 |
4342********3316 |
024582 |
03/01/2019 |
| PENA, CONSUELO |
84-26805 |
1 |
30.00 |
4815********0294 |
124211 |
03/01/2019 |
| PERALTO, DANIEL |
84-33348 |
1 |
39.00 |
4342********4029 |
087772 |
03/01/2019 |
| PEREZ, ANDREW |
84-34630 |
1 |
70.00 |
6011********1087 |
00134R |
03/01/2019 |
| PEREZ, CESAR |
84-34868 |
1 |
129.00 |
4342********3436 |
037274 |
03/01/2019 |
| PEREZ, ELIZABETH |
84-42024 |
1 |
35.00 |
4342********2566 |
039061 |
03/01/2019 |
| PEREZ, SANDRA |
84-36339 |
1 |
60.00 |
4342********7534 |
042054 |
03/01/2019 |
| PERKINS, JORDAN |
84-41689 |
1 |
39.00 |
4147********3051 |
04301C |
03/01/2019 |
| PINEDA, JOHN |
84-34785 |
1 |
39.00 |
4494********3064 |
323842 |
03/01/2019 |
| PINEDA, SAMUEL |
84-34353 |
1 |
70.00 |
4250********1247 |
020481 |
03/01/2019 |
| PINKHAM, RANDY |
84-18508 |
1 |
45.00 |
4833********8925 |
034107 |
03/01/2019 |
| PIXLEY, MATT |
84-34376 |
1 |
30.00 |
4342********2422 |
085228 |
03/01/2019 |
| PLANE, STEPHANIE |
84-34620 |
1 |
49.00 |
4342********6452 |
037145 |
03/01/2019 |
| PLANT, GREGORY |
84-32348 |
1 |
35.00 |
4342********3387 |
084154 |
03/01/2019 |
| PLEITEZ, JESUS |
84-36453 |
1 |
39.00 |
5175********6888 |
124414 |
03/01/2019 |
| PONTE, JAKE |
84-34834 |
1 |
65.00 |
4723********8593 |
754876 |
03/01/2019 |
| POOLE, DOUG |
84-34289 |
1 |
85.00 |
5403********8294 |
064143 |
03/01/2019 |
| POPUCH, SARAH |
84-33422 |
1 |
39.00 |
5178********1459 |
04318P |
03/01/2019 |
| PORTUGAL, AMY |
84-22364 |
1 |
60.00 |
4342********3417 |
002048 |
03/01/2019 |
| POSEY, JEFFREY |
84-33325 |
1 |
35.00 |
4342********3569 |
006472 |
03/01/2019 |
| PRAEGITZER, KELSEY |
84-34820 |
1 |
35.00 |
4815********7278 |
124111 |
03/01/2019 |
| PUDWELL, RYAN |
84-34520 |
1 |
39.00 |
4400********5872 |
03370B |
03/01/2019 |
| PUEBLA, JP |
84-6001 |
1 |
65.00 |
4815********3745 |
104913 |
03/01/2019 |
| PUENTES, JOSE |
84-34295 |
1 |
59.00 |
4342********1476 |
019653 |
03/01/2019 |
| QUASHNICK, RYAN |
84-34258 |
1 |
30.00 |
4400********2851 |
01990D |
03/01/2019 |
| QUASHNICK, TERRY |
84-41712 |
1 |
30.00 |
4100********9919 |
53423D |
03/01/2019 |
| QUESADA, MONICA |
84-34949 |
1 |
30.00 |
4497********4766 |
754878 |
03/01/2019 |
| QUINTERO, BEATRIZ |
84-36550 |
1 |
39.00 |
4815********1193 |
104915 |
03/01/2019 |
| QUINTERO, JASMINE |
84-36587 |
1 |
39.00 |
4342********0652 |
035605 |
03/01/2019 |
| QURESHI, UMER |
84-36450 |
1 |
30.00 |
4815********6052 |
104916 |
03/01/2019 |
| RAAB, MIKE |
84-35049 |
1 |
39.00 |
4815********2940 |
164713 |
03/01/2019 |
| RAJ, ASHTIN |
84-41901 |
1 |
49.00 |
4833********5401 |
044107 |
03/01/2019 |
| RALL, CHRIS |
84-36174 |
1 |
59.00 |
4342********1801 |
049691 |
03/01/2019 |
| RAMBO, CHARLES |
84-39489 |
1 |
49.00 |
5107********8935 |
064144 |
03/01/2019 |
| RAMIREZ, BRAIR |
84-36340 |
1 |
35.00 |
6011********7604 |
00153R |
03/01/2019 |
| RAMIREZ, FERNANDO |
84-34850 |
1 |
30.00 |
4427********8735 |
044107 |
03/01/2019 |
| RAMIREZ, GEORGE |
84-36562 |
1 |
65.00 |
5178********5344 |
04338P |
03/01/2019 |
| RAMIREZ, JORDAN |
84-22178 |
1 |
30.00 |
4465********6898 |
001323 |
03/01/2019 |
| RAMIREZ, JOSE |
84-36447 |
1 |
30.00 |
4259********2436 |
019590 |
03/01/2019 |
| RAMIREZ, MARIANA |
84-4903 |
1 |
65.00 |
5178********9453 |
013855 |
03/01/2019 |
| RAMIREZ, ROBERTO |
84-18068 |
1 |
60.00 |
4342********0675 |
008740 |
03/01/2019 |
| RAMOS, OMAR |
84-23018 |
1 |
109.00 |
4494********6391 |
396400 |
03/01/2019 |
| RASHID, THRAYA |
84-27151 |
1 |
30.00 |
4400********9167 |
01828D |
03/01/2019 |
| RAY, JOEY |
84-34480 |
1 |
35.00 |
4497********8336 |
754884 |
03/01/2019 |
| RAZO, JOSE |
84-25336 |
1 |
30.00 |
4888********9432 |
05266A |
03/01/2019 |
| RAZO, ZAIRA |
84-33956 |
1 |
69.00 |
4497********3163 |
754882 |
03/01/2019 |
| RECINOS, FERNANDO |
84-36477 |
1 |
30.00 |
4342********6869 |
070847 |
03/01/2019 |
| REEVE, DONALD |
84-36291 |
1 |
49.00 |
4465********4807 |
001277 |
03/01/2019 |
| REEVE, STACEY |
84-35016 |
1 |
90.00 |
4100********0194 |
53632G |
03/01/2019 |
| REHFAN, MUHAMMAD |
84-41952 |
1 |
35.00 |
4342********7668 |
015663 |
03/01/2019 |
| REHMAN, HAFUEZ |
84-17069 |
1 |
30.00 |
6011********3483 |
00114R |
03/01/2019 |
| REICH, BRANDON |
84-18308 |
1 |
30.00 |
4815********7838 |
114110 |
03/01/2019 |
| REICH, STUART |
84-41844 |
1 |
84.00 |
5538********3871 |
285618 |
03/01/2019 |
| REISWIG, CHRIS |
84-26596 |
1 |
30.00 |
4497********4788 |
754887 |
03/01/2019 |
| RENO, ALEXYS |
84-17775 |
1 |
69.00 |
4147********7342 |
04360D |
03/01/2019 |
| RENTERIA, JACOB |
84-33841 |
1 |
35.00 |
4815********8378 |
174115 |
03/01/2019 |
| REVELES, JOSE |
84-16843 |
1 |
39.00 |
4833********2197 |
054107 |
03/01/2019 |
| REYES, GERARDO |
84-35001 |
1 |
30.00 |
4815********6097 |
184212 |
03/01/2019 |
| RHOADS, COLLIN |
84-36398 |
1 |
49.00 |
4815********9477 |
124210 |
03/01/2019 |
| RIATE, CECILIA |
84-26882 |
1 |
89.00 |
4342********8694 |
041752 |
03/01/2019 |
| RICE, MARK |
84-26910 |
1 |
30.00 |
4386********4373 |
751002 |
03/01/2019 |
| RICO, XAVIER |
84-26719 |
1 |
60.00 |
4767********6458 |
081516 |
03/01/2019 |
| RIDOLFI, SALVATORE |
84-14779 |
1 |
39.00 |
4266********5322 |
04363B |
03/01/2019 |
| RIEGER, STERLING |
84-36466 |
1 |
39.00 |
4342********4443 |
028875 |
03/01/2019 |
| RIGHETTI, NOAH |
84-34347 |
1 |
39.00 |
4400********5757 |
03731D |
03/01/2019 |
| RILEY, MYLES |
84-36362 |
1 |
39.00 |
4266********0612 |
04366C |
03/01/2019 |
| RIOS, ANTONIO |
84-36521 |
1 |
30.00 |
4815********9241 |
124212 |
03/01/2019 |
| RIOS, JONATHAN |
84-41871 |
1 |
39.00 |
4342********0882 |
081903 |
03/01/2019 |
| RIOS, RAMON |
84-35092 |
1 |
90.00 |
4815********2740 |
124213 |
03/01/2019 |
| RIVERA, CUAUHTEMOC |
84-35068 |
1 |
30.00 |
4259********3684 |
074596 |
03/01/2019 |
| RIVERA, MAGALY |
84-41906 |
1 |
39.00 |
4347********4214 |
054107 |
03/01/2019 |
| RIVERA, VINCE |
84-18287 |
1 |
115.00 |
4833********7116 |
054107 |
03/01/2019 |
| ROBERSON, MAKENZI |
84-36448 |
1 |
35.00 |
5538********1501 |
285619 |
03/01/2019 |
| ROBINSON, JESSE |
84-33432 |
1 |
30.00 |
4419********7964 |
579219 |
03/01/2019 |
| ROBINSON, LAUREN |
84-25412 |
1 |
30.00 |
4465********3847 |
001147 |
03/01/2019 |
| ROCHFORD, JOHN |
84-33330 |
1 |
39.00 |
4037********6920 |
601014 |
03/01/2019 |
| RODRIGUEZ, BLANCA |
84-33391 |
1 |
60.00 |
4342********6174 |
043661 |
03/01/2019 |
| RODRIGUEZ, CARLOS |
84-35073 |
1 |
35.00 |
4497********4235 |
751008 |
03/01/2019 |
| RODRIGUEZ, MISAEL |
84-33395 |
1 |
39.00 |
4833********4461 |
054107 |
03/01/2019 |
| ROHME, KENDALL |
84-25839 |
1 |
30.00 |
4037********3804 |
601014 |
03/01/2019 |
| ROJAS, GUSTAVO |
84-34712 |
1 |
30.00 |
4342********3779 |
015753 |
03/01/2019 |
| ROJAS, SAL |
84-34036 |
1 |
60.00 |
4833********2994 |
064107 |
03/01/2019 |
| ROJAS, SERGIO |
84-26752 |
1 |
60.00 |
4342********4350 |
081021 |
03/01/2019 |
| ROMERO, FELIPE |
84-18191 |
1 |
30.00 |
4465********3295 |
001153 |
03/01/2019 |
| ROMERO, JENNEVA |
84-36025 |
1 |
30.00 |
4494********2721 |
519510 |
03/01/2019 |
| ROQUE, JOEL |
84-41742 |
1 |
49.00 |
4342********8500 |
096258 |
03/01/2019 |
| ROSADO, JAMES |
84-33615 |
1 |
84.00 |
5178********1002 |
04398Z |
03/01/2019 |
| ROSALES, DESTINY |
84-41839 |
1 |
88.00 |
5409********0684 |
029818 |
03/01/2019 |
| ROSALES, STEVEN |
84-34369 |
1 |
30.00 |
4465********8775 |
001165 |
03/01/2019 |
| ROSAS, ALEX |
84-34700 |
1 |
70.00 |
4342********3834 |
033434 |
03/01/2019 |
| ROSE, TY |
84-33539 |
1 |
30.00 |
4833********2297 |
064107 |
03/01/2019 |
| ROSS, CARI |
84-41958 |
1 |
30.00 |
5218********1870 |
00154B |
03/01/2019 |
| ROSS, HUNTER |
84-34892 |
1 |
70.00 |
4342********5524 |
084347 |
03/01/2019 |
| ROTNER, KIM |
84-4042 |
1 |
39.00 |
4100********4737 |
54480G |
03/01/2019 |
| ROY, ROBERT |
84-26961 |
1 |
35.00 |
4833********9788 |
064107 |
03/01/2019 |
| RUELAS, ELVIN |
84-14697 |
1 |
69.00 |
4342********8925 |
072820 |
03/01/2019 |
| RUIZ, EDWIN |
84-26316 |
1 |
49.00 |
4815********6275 |
114212 |
03/01/2019 |
| RUIZ, GIOVANNI |
84-33729 |
1 |
100.00 |
4347********9565 |
064107 |
03/01/2019 |
| RUIZ, SERGIO |
84-18480 |
1 |
39.00 |
4342********8231 |
000619 |
03/01/2019 |
| SABER, MOHSIN |
84-34284 |
1 |
39.00 |
4315********7851 |
960971 |
03/01/2019 |
| SALAZAR III, AMERICO |
84-36511 |
1 |
39.00 |
4767********5685 |
081517 |
03/01/2019 |
| SALBECK, STEVE |
84-26876 |
1 |
30.00 |
4342********8905 |
067285 |
03/01/2019 |
| SALDANA, CESAR |
84-36478 |
1 |
84.00 |
4400********4467 |
02842D |
03/01/2019 |
| SALDIVER, EUGENIO |
84-18452 |
1 |
159.00 |
4815********4615 |
174211 |
03/01/2019 |
| SAMUEL, RAJEEV |
84-34326 |
1 |
49.00 |
4147********2899 |
04415D |
03/01/2019 |
| SANCHEZ, DAVID |
84-36357 |
1 |
30.00 |
5524********9530 |
03245S |
03/01/2019 |
| SANDMAN, TODD |
84-34350 |
1 |
39.00 |
4494********5012 |
585971 |
03/01/2019 |
| SANDOVAL, SELENE |
84-18262 |
1 |
45.00 |
4342********0745 |
017929 |
03/01/2019 |
| SANGHERA, RAMON |
84-17233 |
1 |
39.00 |
4342********0607 |
033940 |
03/01/2019 |
| SANGUINETTI, LOUIS |
84-34538 |
1 |
30.00 |
4465********9358 |
001464 |
03/01/2019 |
| SANTANA, VICTOR |
84-35166 |
1 |
99.00 |
5403********3550 |
064147 |
03/01/2019 |
| SANTOS, COLE |
84-25518 |
1 |
30.00 |
4342********2010 |
024322 |
03/01/2019 |
| SANTOS, KATHRYN |
84-41741 |
1 |
35.00 |
4494********1834 |
585601 |
03/01/2019 |
| SANTOS, KEVEN |
84-41696 |
1 |
35.00 |
4342********4257 |
065965 |
03/01/2019 |
| SCHENONE, STEPHEN |
84-18435 |
1 |
39.00 |
5403********9625 |
064147 |
03/01/2019 |
| SCHMIDT, AMANDA |
84-34761 |
1 |
30.00 |
4147********1374 |
04429C |
03/01/2019 |
| SCHMIDT, DAVID |
84-34755 |
1 |
35.00 |
5403********4418 |
064147 |
03/01/2019 |
| SCHNABEL, KRISTEN |
84-41880 |
1 |
39.00 |
4497********8443 |
751020 |
03/01/2019 |
| SCHNEIDER, JENNELL |
84-12184 |
1 |
99.00 |
4266********8971 |
04427C |
03/01/2019 |
| SCHOPP, DREW |
84-25522 |
1 |
30.00 |
4497********9264 |
751021 |
03/01/2019 |
| SCHRADER, CHRISTOPHER |
84-16956 |
1 |
465.00 |
4484********5924 |
001352 |
03/01/2019 |
| SCHUBERT, COLBY |
84-33740 |
1 |
109.00 |
4477********7561 |
044148 |
03/01/2019 |
| SCHUBERT, REGGIE |
84-18534 |
1 |
79.00 |
4497********1653 |
751023 |
03/01/2019 |
| SCOTT, KEITH |
84-25829 |
1 |
65.00 |
4497********6574 |
754912 |
03/01/2019 |
| SEARCY, MEGAN |
84-36352 |
1 |
109.00 |
4802********6426 |
010626 |
03/01/2019 |
| SEARS, CAPTAIN |
84-34280 |
1 |
65.00 |
4833********5464 |
074107 |
03/01/2019 |
| SEIFERT, JOHN |
84-36047 |
1 |
39.00 |
4147********9923 |
04440D |
03/01/2019 |
| SELLS, CARL |
84-36516 |
1 |
30.00 |
5178********9756 |
013912 |
03/01/2019 |
| SESSIONS, KYLE |
84-23114 |
1 |
35.00 |
4477********1267 |
044148 |
03/01/2019 |
| SHAH, NAWAZ |
84-22974 |
1 |
30.00 |
4342********6652 |
065501 |
03/01/2019 |
| SHAH, QASAM |
84-33593 |
1 |
35.00 |
4465********2332 |
001380 |
03/01/2019 |
| SHAKIR, MOHAMMAD |
84-33335 |
1 |
35.00 |
4815********5897 |
184412 |
03/01/2019 |
| SHAKOOR, ASAAD |
84-35043 |
1 |
30.00 |
4465********0147 |
001382 |
03/01/2019 |
| SHANDS, SAMANTHA |
84-26291 |
1 |
65.00 |
4247********8377 |
202100 |
03/01/2019 |
| SHAW, AARON |
84-12511 |
1 |
30.00 |
4833********1387 |
084107 |
03/01/2019 |
| SHEETS, LESLIE |
84-33863 |
1 |
69.00 |
4342********5688 |
051429 |
03/01/2019 |
| SHOAIB, SHAZAD |
84-35301 |
1 |
170.00 |
5424********6063 |
19841P |
03/01/2019 |
| SHULTZ, BRANDON |
84-41825 |
1 |
79.00 |
4100********3496 |
55105B |
03/01/2019 |
| SHULTZ, JEFF |
84-41824 |
1 |
79.00 |
4100********3496 |
55161B |
03/01/2019 |
| SIEGFRIED, RICHARD |
84-33443 |
1 |
95.00 |
4342********9813 |
075691 |
03/01/2019 |
| SILIVERDIS, DANIELLE |
84-33814 |
1 |
65.00 |
4497********4141 |
754917 |
03/01/2019 |
| SILVA, JACOB |
84-36258 |
1 |
35.00 |
4833********3826 |
084107 |
03/01/2019 |
| SILVA, ROSARIO |
84-26319 |
1 |
70.00 |
4815********6022 |
174318 |
03/01/2019 |
| SILVERIO, ROCIO |
84-33705 |
1 |
30.00 |
4342********0717 |
084664 |
03/01/2019 |
| SIMONI, MICHAEL |
84-41734 |
1 |
30.00 |
4465********1293 |
001233 |
03/01/2019 |
| SINGH, AMRITPAL |
84-34637 |
1 |
140.00 |
4815********4114 |
184213 |
03/01/2019 |
| SINGH, GURSEV |
84-41708 |
1 |
35.00 |
4100********8278 |
55425D |
03/01/2019 |
| SINNOTT, CODY |
84-33698 |
1 |
30.00 |
4400********2927 |
01686D |
03/01/2019 |
| SIXKILLER, RICHARD |
84-17871 |
1 |
189.00 |
4411********2618 |
084107 |
03/01/2019 |
| SIXTO, SERGIO |
84-41797 |
1 |
84.00 |
4037********6110 |
601014 |
03/01/2019 |
| SKARLES, JENNIFER |
84-6172 |
1 |
65.00 |
4003********8813 |
04457C |
03/01/2019 |
| SLOAN, DAVID |
84-35123 |
1 |
79.00 |
4388********6664 |
04460D |
03/01/2019 |
| SMITH, CHRISTOPHER |
84-33316 |
1 |
35.00 |
4342********3316 |
076165 |
03/01/2019 |
| SMITH, JESSICA |
84-25575 |
1 |
84.00 |
5480********0739 |
00140B |
03/01/2019 |
| SMITH, JODI |
84-25629 |
1 |
45.00 |
4342********6481 |
066680 |
03/01/2019 |
| SMITH, NATHAN |
84-41948 |
1 |
39.00 |
4815********0842 |
174412 |
03/01/2019 |
| SNELL, CARSON |
84-33525 |
1 |
35.00 |
4815********1141 |
184218 |
03/01/2019 |
| SOHAL, RAMVIR |
84-34514 |
1 |
39.00 |
3798*******1000 |
120280 |
03/01/2019 |
| SOLARI, BRIAN |
84-26549 |
1 |
65.00 |
4400********7881 |
07174D |
03/01/2019 |
| SONEPHOME, CHANHMANY |
84-26789 |
1 |
49.00 |
4636********4761 |
043850 |
03/01/2019 |
| SOOD, EHSAN |
84-26554 |
1 |
69.00 |
4400********2929 |
06198D |
03/01/2019 |
| SORIA, ERENDIRA |
84-41705 |
1 |
30.00 |
4494********1253 |
650645 |
03/01/2019 |
| SOTELO, JOELLE |
84-23107 |
1 |
30.00 |
4342********9463 |
056970 |
03/01/2019 |
| SOTO, PEDRO |
84-41738 |
1 |
39.00 |
4342********2119 |
039366 |
03/01/2019 |
| SOTO, VINCENT |
84-41851 |
1 |
88.00 |
4497********5701 |
751035 |
03/01/2019 |
| SPINKS, ROBBY |
84-36310 |
1 |
39.00 |
4342********6216 |
084628 |
03/01/2019 |
| SPURR, NICOLE |
84-36057 |
1 |
39.00 |
4100********4209 |
55480D |
03/01/2019 |
| STAMP, EDDY |
84-33691 |
1 |
69.00 |
4342********8723 |
063600 |
03/01/2019 |
| STEDING, THOMAS |
84-26392 |
1 |
35.00 |
4147********3895 |
001503 |
03/01/2019 |
| STEED, MIKE |
84-33339 |
1 |
150.00 |
4259********4974 |
088231 |
03/01/2019 |
| STERNI, DUSTIN |
84-41942 |
1 |
39.00 |
3727*******3007 |
117440 |
03/01/2019 |
| STOUT, COLTON |
84-33497 |
1 |
35.00 |
5398********9301 |
20258P |
03/01/2019 |
| SUYEMATSU, MICHAEL J |
84-41679 |
1 |
88.00 |
4815********6432 |
154214 |
03/01/2019 |
| SWICEGOOD, VICTORIA |
84-34764 |
1 |
69.00 |
4833********1716 |
094107 |
03/01/2019 |
| TAFOLLA, CHRISTIAN |
84-41737 |
1 |
39.00 |
4833********8693 |
094107 |
03/01/2019 |
| TAPIA, JENNIFER |
84-25658 |
1 |
80.00 |
4342********8624 |
064643 |
03/01/2019 |
| TAPIA, REYNA |
84-36480 |
1 |
49.00 |
4815********1712 |
154216 |
03/01/2019 |
| TAVARES, KRISTINA |
84-34177 |
1 |
35.00 |
4100********0001 |
55661C |
03/01/2019 |
| TAYLOR, DUSTIN |
84-6360 |
1 |
69.00 |
4833********6344 |
094107 |
03/01/2019 |
| TEMPLE, LEVI |
84-36286 |
1 |
60.00 |
4342********9036 |
033857 |
03/01/2019 |
| TERRY, ALLIE |
84-34558 |
1 |
39.00 |
4815********6557 |
174515 |
03/01/2019 |
| THOMAS, ERIK |
84-25583 |
1 |
123.00 |
4147********1718 |
04480D |
03/01/2019 |
| THOMAS, JANET |
84-33794 |
1 |
30.00 |
4342********2745 |
090294 |
03/01/2019 |
| THOMAS, TONY |
84-36373 |
1 |
84.00 |
4342********0187 |
029059 |
03/01/2019 |
| THORNBURG, JOSEPH |
84-33679 |
1 |
70.00 |
4342********8111 |
079763 |
03/01/2019 |
| THORPE, MICHAEL |
84-26969 |
1 |
40.00 |
4147********7342 |
04480D |
03/01/2019 |
| THORPE, RACHEL |
84-33780 |
1 |
100.00 |
5403********1931 |
064149 |
03/01/2019 |
| TINDER, GARRICK |
84-26868 |
1 |
49.00 |
4833********7572 |
094107 |
03/01/2019 |
| TIRAPELLI, JOSHUA |
84-36308 |
1 |
30.00 |
5403********1604 |
232950 |
03/01/2019 |
| TIWANA, VERINDER |
84-22360 |
1 |
40.00 |
5477********8697 |
26433C |
03/01/2019 |
| TOLEDO, TRACY |
84-41817 |
1 |
88.00 |
4000********6907 |
173417 |
03/01/2019 |
| TORELL, KEVIN |
84-33354 |
1 |
39.00 |
4266********5390 |
04482D |
03/01/2019 |
| TORLAI-ROSE, BRYANNA |
84-22399 |
1 |
95.00 |
4147********3963 |
001466 |
03/01/2019 |
| TORRES, CARLOS |
84-34672 |
1 |
74.00 |
4342********4624 |
014074 |
03/01/2019 |
| TORRES, ELISABETH |
84-41842 |
1 |
88.00 |
4342********8543 |
093477 |
03/01/2019 |
| TORRES, MIREYA |
84-33438 |
1 |
39.00 |
4497********8061 |
754929 |
03/01/2019 |
| TORRES, PEDRO |
84-33397 |
1 |
84.00 |
4342********3435 |
080011 |
03/01/2019 |
| TORREZ, JUAN |
84-14151 |
1 |
30.00 |
4815********7330 |
184419 |
03/01/2019 |
| TORREZ, NATHANIEL |
84-35079 |
1 |
98.00 |
4342********5471 |
016680 |
03/01/2019 |
| TOWNSEND, TROY |
84-35044 |
1 |
35.00 |
4477********1872 |
044149 |
03/01/2019 |
| TRAN, ASHLEY |
84-35325 |
1 |
35.00 |
4342********3875 |
017673 |
03/01/2019 |
| TRAVIS, LANCE |
84-33492 |
1 |
45.00 |
4400********8122 |
02742D |
03/01/2019 |
| TRENAM, KYLE |
84-33331 |
1 |
39.00 |
4465********4866 |
001586 |
03/01/2019 |
| TREVIZO, JESSICA |
84-36055 |
1 |
39.00 |
4497********8596 |
754931 |
03/01/2019 |
| TRINIDAD, ANGELO |
84-36126 |
1 |
39.00 |
4833********9528 |
094107 |
03/01/2019 |
| TRISTAN, ROBERT |
84-2126 |
1 |
30.00 |
5538********9225 |
285621 |
03/01/2019 |
| TRUJILLO, ELIJAH |
84-41912 |
1 |
39.00 |
4342********3482 |
070229 |
03/01/2019 |
| TRUJILLO, NATHAN |
84-33351 |
1 |
35.00 |
4815********4939 |
184517 |
03/01/2019 |
| TRUJILLO, VANESSA |
84-33953 |
1 |
35.00 |
4833********6987 |
094107 |
03/01/2019 |
| TSCHIRKY, CHRIS |
84-33336 |
1 |
30.00 |
4833********1885 |
004107 |
03/01/2019 |
| TURNER, BRANDON |
84-36007 |
1 |
30.00 |
4400********9036 |
00523B |
03/01/2019 |
| TURNER, RICHARD |
84-41723 |
1 |
35.00 |
5524********4087 |
06285Z |
03/01/2019 |
| TYHURST, AMANDA |
84-33974 |
1 |
30.00 |
4833********4774 |
004107 |
03/01/2019 |
| UPPAL, RACINDER |
84-0055 |
1 |
155.00 |
3798*******1003 |
120257 |
03/01/2019 |
| VALDEZ, NATALIO |
84-18203 |
1 |
30.00 |
4460********3324 |
054612 |
03/01/2019 |
| VALDEZ, SITALY |
84-34366 |
1 |
30.00 |
4342********5004 |
088155 |
03/01/2019 |
| VALENZUELA, PAMELA |
84-34107 |
1 |
35.00 |
4342********3675 |
022600 |
03/01/2019 |
| VAN CONETT, BRIANNA |
84-41729 |
1 |
74.00 |
4494********6804 |
786061 |
03/01/2019 |
| VANDENBURG, NOAH |
84-35186 |
1 |
30.00 |
4386********9449 |
754939 |
03/01/2019 |
| VANDYKE, NOAH |
84-35009 |
1 |
35.00 |
4305********6952 |
04508C |
03/01/2019 |
| VARGAS, ANDREW |
84-34598 |
1 |
39.00 |
4833********0207 |
004107 |
03/01/2019 |
| VARGAS, JOEL |
84-35168 |
1 |
120.00 |
4342********1659 |
077036 |
03/01/2019 |
| VARGOS, LONGINOS |
84-22292 |
1 |
70.00 |
4342********4759 |
078737 |
03/01/2019 |
| VASQUEZ, ANDY |
84-12354 |
1 |
39.00 |
4815********0846 |
124516 |
03/01/2019 |
| VAZQUEZ, MA ELENA |
84-36517 |
1 |
30.00 |
4815********5187 |
124610 |
03/01/2019 |
| VEGA-PEREZ, MAYLI |
84-35103 |
1 |
139.00 |
4342********0311 |
071485 |
03/01/2019 |
| VENEGAS, RACHAEL |
84-35120 |
1 |
35.00 |
4003********5678 |
04510B |
03/01/2019 |
| VERDOZA, ALEXIS |
84-33624 |
1 |
30.00 |
5175********6635 |
154513 |
03/01/2019 |
| VERSTL, BRAD |
84-33636 |
1 |
35.00 |
4431********8189 |
044124 |
03/01/2019 |
| VERSTL, BRET |
84-33644 |
1 |
119.00 |
4833********4752 |
004107 |
03/01/2019 |
| VIGNOLO, ANDY |
84-36435 |
1 |
35.00 |
4815********9881 |
124613 |
03/01/2019 |
| VILLALOBOS, JOSE |
84-26485 |
1 |
120.00 |
4833********1063 |
004107 |
03/01/2019 |
| VILLELA, JOSE |
84-26940 |
1 |
99.00 |
4342********0422 |
038071 |
03/01/2019 |
| VIOLETT, WILLIAM |
84-6317 |
1 |
39.00 |
4342********9964 |
025254 |
03/01/2019 |
| VIVIANO, LYNN |
84-18238 |
1 |
30.00 |
5466********4709 |
21050P |
03/01/2019 |
| VONFLUE, JOSEPH |
84-41885 |
1 |
49.00 |
4870********4956 |
961013 |
03/01/2019 |
| VUITTONET, RUTHIE |
84-34247 |
1 |
39.00 |
4347********4366 |
004107 |
03/01/2019 |
| WAGES, BEN |
84-34866 |
1 |
65.00 |
4833********8707 |
004107 |
03/01/2019 |
| WAGNER, JILL |
84-41640 |
1 |
30.00 |
4003********0599 |
04525B |
03/01/2019 |
| WAHL, JARRETT |
84-36123 |
1 |
39.00 |
4342********3300 |
076424 |
03/01/2019 |
| WAITE, KEVIN |
84-36144 |
1 |
30.00 |
4494********7465 |
781724 |
03/01/2019 |
| WALKER, STEVEN |
84-33985 |
1 |
59.00 |
4815********0828 |
154515 |
03/01/2019 |
| WALLACE, NICHOLAS |
84-36034 |
1 |
39.00 |
4342********7015 |
075419 |
03/01/2019 |
| WARD, JAY |
84-17750 |
1 |
35.00 |
4497********8430 |
754945 |
03/01/2019 |
| WAYNE, ANGELIQUE |
84-33592 |
1 |
30.00 |
4833********4917 |
004107 |
03/01/2019 |
| WEBER, CATHERINE |
84-25890 |
1 |
65.00 |
4494********8542 |
785230 |
03/01/2019 |
| WEBER, RANDALL |
84-35094 |
1 |
39.00 |
4741********5222 |
074151 |
03/01/2019 |
| WEEKS, RICK |
84-35025 |
1 |
35.00 |
3767*******2003 |
111223 |
03/01/2019 |
| WEIR, TRAVIS |
84-36107 |
1 |
39.00 |
4815********8471 |
154611 |
03/01/2019 |
| WENCE, PATRICIA |
84-41703 |
1 |
109.00 |
4266********6707 |
04541B |
03/01/2019 |
| WENTLING, SARAH |
84-41923 |
1 |
39.00 |
4497********6775 |
751053 |
03/01/2019 |
| WERNER, JESSICA |
84-33543 |
1 |
49.00 |
4342********2520 |
038571 |
03/01/2019 |
| WHITE, ALLISON |
84-33726 |
1 |
49.00 |
4266********4040 |
04529A |
03/01/2019 |
| WHITE, SHARON |
84-33967 |
1 |
39.00 |
4631********3972 |
859601 |
03/01/2019 |
| WHITLEY, STEVE |
84-41893 |
1 |
35.00 |
4342********8519 |
085791 |
03/01/2019 |
| WHITLEY, STEVE |
84-35281 |
1 |
89.00 |
4494********7224 |
853099 |
03/01/2019 |
| WILLIAMS, GEORGE |
84-34288 |
1 |
84.00 |
4342********5896 |
036680 |
03/01/2019 |
| WILLIAMS, REBECCA |
84-32469 |
1 |
35.00 |
4815********2992 |
124716 |
03/01/2019 |
| WILSON, ADRIAN |
84-41717 |
1 |
39.00 |
4342********4918 |
017385 |
03/01/2019 |
| WILSON, JULIE |
84-14197 |
1 |
30.00 |
4497********5414 |
751057 |
03/01/2019 |
| WILSON, ORLANDO |
84-36425 |
1 |
39.00 |
4833********1912 |
014107 |
03/01/2019 |
| WINTHER, RYAN |
84-33476 |
1 |
65.00 |
4815********6010 |
174210 |
03/01/2019 |
| WISE, SHARON |
84-36281 |
1 |
30.00 |
4342********1004 |
006220 |
03/01/2019 |
| WOLD, JAMES |
84-4926 |
1 |
30.00 |
4767********4101 |
081518 |
03/01/2019 |
| WOLD, TONY |
84-35230 |
1 |
30.00 |
4147********5875 |
04537I |
03/01/2019 |
| WOLFE, LILLY |
84-36381 |
1 |
70.00 |
5132********5826 |
00157B |
03/01/2019 |
| WOODWARD, SETH |
84-37550 |
1 |
30.00 |
4833********8727 |
014107 |
03/01/2019 |
| WRIGHT, KRISTI |
84-14691 |
1 |
275.00 |
3783*******4046 |
191159 |
03/01/2019 |
| WYRE, EDWARD |
84-34726 |
1 |
30.00 |
5332********1728 |
E3W8WV |
03/01/2019 |
| YAMANAKA, CURTIS |
84-35284 |
1 |
128.00 |
5409********2086 |
013945 |
03/01/2019 |
| YAMANE, ERICA |
84-36301 |
1 |
35.00 |
4342********1488 |
003494 |
03/01/2019 |
| YANEZ, JENNIFER |
84-41953 |
1 |
39.00 |
4497********3994 |
751061 |
03/01/2019 |
| YELM, AARON |
84-34959 |
1 |
35.00 |
4342********7579 |
078577 |
03/01/2019 |
| YELM, BRYON |
84-12398 |
1 |
39.00 |
4497********0175 |
751063 |
03/01/2019 |
| YELM, MADELINE |
84-26226 |
1 |
85.00 |
4497********8232 |
751065 |
03/01/2019 |
| YEPEZ, DIEGO |
84-34126 |
1 |
70.00 |
4400********1009 |
05938B |
03/01/2019 |
| YEPEZ, JOSE |
84-25386 |
1 |
35.00 |
4815********6776 |
124814 |
03/01/2019 |
| YOUNG, NATALIE |
84-26260 |
1 |
30.00 |
4342********9374 |
069549 |
03/01/2019 |
| ZAMBRANO, EMILIANO |
84-36298 |
1 |
39.00 |
4342********3354 |
011659 |
03/01/2019 |
| ZAMORA, ANTHONY |
84-41931 |
1 |
39.00 |
4154********0427 |
566353 |
03/01/2019 |
| ZAMORA, ARACELI |
84-26235 |
1 |
84.00 |
4815********0738 |
124516 |
03/01/2019 |
| ZAMORA, HECTOR |
84-14597 |
1 |
99.00 |
4465********4224 |
001323 |
03/01/2019 |
| ZAMORA, TIFFANY |
84-34532 |
1 |
84.00 |
4342********5800 |
048552 |
03/01/2019 |
| ZANUTTO JR, THOMAS |
84-14419 |
1 |
60.00 |
4342********0801 |
008450 |
03/01/2019 |
| ZEQUEIDA, JUAN |
84-22299 |
1 |
60.00 |
4342********9050 |
018806 |
03/01/2019 |
| ZINS, GEORGE |
84-4685 |
1 |
30.00 |
4147********2936 |
04560C |
03/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1477.00 |
| 94 |
MasterCard |
4538.00 |
| 746 |
Visa |
39704.00 |
| 10 |
Discover |
426.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
46145.00 |