Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, FERNANDO |
84-31894 |
1 |
39.00 |
4815********0521 |
140992 |
05/01/2019 |
| ADAMS, ASHLEY |
84-34927 |
1 |
35.00 |
4194********0644 |
029362 |
05/01/2019 |
| AGANS, JOSH |
84-36143 |
1 |
35.00 |
4497********1704 |
478797 |
05/01/2019 |
| AGRELLA, CHASE |
84-36372 |
1 |
39.00 |
4599********2287 |
H04905 |
05/01/2019 |
| AGUILAR, ROBERTO |
84-34549 |
1 |
30.00 |
4347********2216 |
040911 |
05/01/2019 |
| AGUIRE, CHRIS |
84-33944 |
1 |
35.00 |
4264********1179 |
05607B |
05/01/2019 |
| AGUIRRESOBERO, CARLOS |
84-36402 |
1 |
84.00 |
4342********0800 |
046245 |
05/01/2019 |
| AHMAD, OWAIS |
84-26982 |
1 |
39.00 |
4701********1279 |
150493 |
05/01/2019 |
| AHMED, ATIF |
84-42088 |
1 |
39.00 |
5524********4263 |
07632S |
05/01/2019 |
| AKI, KOBY |
84-35307 |
1 |
60.00 |
4386********2170 |
484239 |
05/01/2019 |
| ALDERMAN, BRITTANY |
84-34874 |
1 |
84.00 |
4100********5144 |
44340C |
05/01/2019 |
| ALDRETE, AIDA |
84-41637 |
1 |
30.00 |
4342********3569 |
038928 |
05/01/2019 |
| ALDRETE, DAVID |
84-26866 |
1 |
65.00 |
4342********3569 |
082558 |
05/01/2019 |
| ALEJANDREZ, JAIME |
84-23070 |
1 |
35.00 |
4342********0876 |
055356 |
05/01/2019 |
| ALEXANDER, DOMINIC |
84-26266 |
1 |
98.00 |
4342********3820 |
043221 |
05/01/2019 |
| ALFORD, JORDAN |
84-33381 |
1 |
39.00 |
5480********4257 |
07709Z |
05/01/2019 |
| ALI, ABBAS |
84-26728 |
1 |
30.00 |
4465********9837 |
001838 |
05/01/2019 |
| ALLEN, JULIE |
84-33910 |
1 |
30.00 |
4147********2953 |
07684C |
05/01/2019 |
| ALVARADO, EDWARD |
84-23080 |
1 |
30.00 |
4342********1070 |
063527 |
05/01/2019 |
| ALVAREZ, SELENY |
84-34378 |
1 |
30.00 |
4815********3567 |
150697 |
05/01/2019 |
| AMODO, KEN |
84-36528 |
1 |
39.00 |
4494********2685 |
967789 |
05/01/2019 |
| ANAYA, MIGUEL |
84-41810 |
1 |
74.00 |
4833********3632 |
050911 |
05/01/2019 |
| ANDERSON, ROBERT |
84-34902 |
1 |
30.00 |
4342********8128 |
000611 |
05/01/2019 |
| ANGUIANO, ALEJANDRO |
84-36490 |
1 |
123.00 |
5403********6168 |
734043 |
05/01/2019 |
| ANWAR, ALI |
84-36464 |
1 |
65.00 |
4497********8103 |
478877 |
05/01/2019 |
| ARIAS, JOEL |
84-41685 |
1 |
39.00 |
4815********4929 |
140193 |
05/01/2019 |
| ARLIN, DEVIN |
84-24902 |
1 |
35.00 |
4386********1552 |
484309 |
05/01/2019 |
| ARRISON, AARON |
84-41725 |
1 |
39.00 |
4342********2408 |
004991 |
05/01/2019 |
| ARROYO, KEVIN |
84-33770 |
1 |
35.00 |
4347********3434 |
060911 |
05/01/2019 |
| ARUCAN, KEVIN |
84-18535 |
1 |
35.00 |
4767********7900 |
600392 |
05/01/2019 |
| ARVIZU, RAMON |
84-36173 |
1 |
70.00 |
4833********5568 |
050911 |
05/01/2019 |
| ATHANASIOU, GEORGE |
84-41944 |
1 |
69.00 |
4400********5046 |
07397D |
05/01/2019 |
| ATHANASIOU, JOSEPH |
84-41849 |
1 |
39.00 |
5524********2918 |
01815P |
05/01/2019 |
| AUBREY, CALVIN |
84-36371 |
1 |
39.00 |
4342********5847 |
012181 |
05/01/2019 |
| AUBREY, JUSTIN |
84-34933 |
1 |
35.00 |
4833********3032 |
060911 |
05/01/2019 |
| AUTAR, JAI |
84-36091 |
1 |
39.00 |
4400********7591 |
08012D |
05/01/2019 |
| AVILA, ALEX |
84-41796 |
1 |
35.00 |
4767********5524 |
600393 |
05/01/2019 |
| AVILA, EVA |
84-22562 |
1 |
35.00 |
5403********3839 |
100930 |
05/01/2019 |
| BABINGTON, MATTHEW |
84-34331 |
1 |
39.00 |
4498********5825 |
001922 |
05/01/2019 |
| BAINES, ANDREW |
84-26899 |
1 |
69.00 |
3798*******1014 |
167474 |
05/01/2019 |
| BAINS, HARVEY |
84-41986 |
1 |
118.00 |
4342********1387 |
089428 |
05/01/2019 |
| BAINS, MANNY |
84-22237 |
1 |
30.00 |
4465********6661 |
001097 |
05/01/2019 |
| BAKER, DENELLE |
84-36527 |
1 |
39.00 |
4342********8221 |
039719 |
05/01/2019 |
| BAKER, DEREK |
84-36189 |
1 |
45.00 |
4400********3552 |
04389B |
05/01/2019 |
| BAKER, KELLY |
84-36432 |
1 |
39.00 |
4497********6864 |
478942 |
05/01/2019 |
| BAKER, ROBERT |
84-35126 |
1 |
45.00 |
4833********6646 |
030911 |
05/01/2019 |
| BAMFORD, ERIC |
84-41840 |
1 |
74.00 |
4497********1075 |
478883 |
05/01/2019 |
| BARONI, PHILL |
84-41700 |
1 |
49.00 |
4815********6504 |
160294 |
05/01/2019 |
| BARRAGAN, PEDRO |
84-33578 |
1 |
139.00 |
4342********2332 |
076172 |
05/01/2019 |
| BASSETT, ADAM |
84-34338 |
1 |
35.00 |
4411********7584 |
010911 |
05/01/2019 |
| BATTAGLIA, FRANKIE |
84-17740 |
1 |
35.00 |
4833********1741 |
010911 |
05/01/2019 |
| BAUTISTA, EZEQUIEL |
84-42082 |
1 |
39.00 |
4497********3892 |
484414 |
05/01/2019 |
| BAY, ROBERT |
84-36416 |
1 |
30.00 |
4815********8445 |
100897 |
05/01/2019 |
| BELASCO, JORDAN |
84-26620 |
1 |
35.00 |
5575********3239 |
029377 |
05/01/2019 |
| BELTRAN, ERIC |
84-41635 |
1 |
84.00 |
4494********0723 |
758739 |
05/01/2019 |
| BERLANGA, DAMIAN |
84-36470 |
1 |
39.00 |
4701********7625 |
107401 |
05/01/2019 |
| BERNARDIN, TIM |
84-34333 |
1 |
30.00 |
5256********1661 |
166381 |
05/01/2019 |
| BIEGLER, DAMIEN |
84-34329 |
1 |
39.00 |
5308********6883 |
166380 |
05/01/2019 |
| BILLIGMEIER, ANDREW |
84-33342 |
1 |
30.00 |
4494********4992 |
622294 |
05/01/2019 |
| BIONDI, DYLAN |
84-36387 |
1 |
88.00 |
4342********7184 |
084387 |
05/01/2019 |
| BISCAINO, RUDY |
84-36529 |
1 |
30.00 |
5433********9451 |
001313 |
05/01/2019 |
| BLACKMAN, LARRY |
84-26985 |
1 |
59.00 |
4291********8898 |
08069B |
05/01/2019 |
| BLACKMUN, MICHAEL |
84-36049 |
1 |
39.00 |
4342********3835 |
079398 |
05/01/2019 |
| BLINCOE, JANET |
84-25648 |
1 |
30.00 |
4266********1304 |
08170C |
05/01/2019 |
| BOHNERT, BEN |
84-35238 |
1 |
30.00 |
4366********7075 |
006271 |
05/01/2019 |
| BOOTH, TREVOR |
84-41873 |
1 |
39.00 |
4815********1108 |
110593 |
05/01/2019 |
| BOOZ, CHARLES |
84-34676 |
1 |
79.00 |
4154********3167 |
922181 |
05/01/2019 |
| BORO, CHELSEA |
84-42038 |
1 |
49.00 |
4494********9268 |
802966 |
05/01/2019 |
| BOTELLO, CRISTIAN |
84-33695 |
1 |
79.00 |
4342********8206 |
050824 |
05/01/2019 |
| BOWLER, SUMMER |
84-41938 |
1 |
70.00 |
4342********3554 |
037203 |
05/01/2019 |
| BOYCE, LAURA |
84-34802 |
1 |
35.00 |
4100********6413 |
66135B |
05/01/2019 |
| BOZEMAN, ANTRELLE |
84-25807 |
1 |
84.00 |
4342********5551 |
097515 |
05/01/2019 |
| BRAMBILA-DIAZ, ZAIRA |
84-41995 |
1 |
88.00 |
4815********9786 |
120093 |
05/01/2019 |
| BRANCO, NATHAN |
84-34384 |
1 |
30.00 |
4347********7843 |
010911 |
05/01/2019 |
| BRAND, RICK |
84-4064 |
1 |
105.00 |
4342********5781 |
042376 |
05/01/2019 |
| BRANNON, BREANNA |
84-33521 |
1 |
70.00 |
4723********6572 |
484528 |
05/01/2019 |
| BRAVO JUAREZ, ISAAC |
84-34754 |
1 |
35.00 |
4342********5682 |
056295 |
05/01/2019 |
| BRINKERHOFF, CARMEN |
84-36278 |
1 |
74.00 |
4342********2952 |
092790 |
05/01/2019 |
| BRIONES, FRED |
84-41690 |
1 |
39.00 |
4246********9553 |
08335G |
05/01/2019 |
| BRITO GONZALEZ, ANA |
84-36489 |
1 |
90.00 |
4342********9033 |
052854 |
05/01/2019 |
| BRITT, DAVID |
84-34621 |
1 |
98.00 |
5538********8433 |
530062 |
05/01/2019 |
| BRODEHL, CHRIS |
84-34669 |
1 |
79.00 |
4400********6222 |
08262A |
05/01/2019 |
| BROWN, BILL |
84-11698 |
1 |
39.00 |
4815********0404 |
180490 |
05/01/2019 |
| BROWN, DONALD M |
84-17627 |
1 |
65.00 |
4259********9003 |
086867 |
05/01/2019 |
| BROWN, SEAN |
84-33620 |
1 |
35.00 |
5538********5859 |
530066 |
05/01/2019 |
| BROWN, SHAYNE |
84-36020 |
1 |
39.00 |
4266********9634 |
08373C |
05/01/2019 |
| BRYANT, DANIEL |
84-36485 |
1 |
45.00 |
4833********1636 |
050911 |
05/01/2019 |
| BUBICA, JOHN |
84-33530 |
1 |
79.00 |
3717*******6001 |
144850 |
05/01/2019 |
| BURGOZ, BRIAN |
84-36334 |
1 |
39.00 |
4833********2276 |
070911 |
05/01/2019 |
| BUTLER, GARRETT |
84-35215 |
1 |
60.00 |
4497********6822 |
479108 |
05/01/2019 |
| BUTLER, MICHELLE |
84-26495 |
1 |
125.00 |
4497********0468 |
479115 |
05/01/2019 |
| BUTLER, NICK |
84-33328 |
1 |
30.00 |
4366********8999 |
020832 |
05/01/2019 |
| BUTLER, SOPHIA-VICTORIA |
84-34673 |
1 |
144.00 |
4497********0468 |
484594 |
05/01/2019 |
| CADIZ, CAREEN |
84-42096 |
1 |
154.00 |
4494********3135 |
617688 |
05/01/2019 |
| CALONE, SAL |
84-18075 |
1 |
35.00 |
5538********5251 |
530070 |
05/01/2019 |
| CAMARGO, SILVESTRE |
84-34266 |
1 |
49.00 |
4342********4348 |
028933 |
05/01/2019 |
| CAMPOS, ALDAIR |
84-33641 |
1 |
65.00 |
4815********0579 |
100098 |
05/01/2019 |
| CAMPOS, JORGE |
84-35324 |
1 |
84.00 |
4342********9606 |
032478 |
05/01/2019 |
| CAMPOS, RUTHIE |
84-34247 |
1 |
39.00 |
4347********4366 |
090911 |
05/01/2019 |
| CANICOSA, DANA |
84-34796 |
1 |
30.00 |
4833********1268 |
020911 |
05/01/2019 |
| CANTELLANO, ANGEL |
84-36543 |
1 |
74.00 |
3798*******1028 |
162605 |
05/01/2019 |
| CANTELLANO, LORENZO |
84-36273 |
1 |
70.00 |
4833********1163 |
020911 |
05/01/2019 |
| CANTU, JAIME |
84-41607 |
1 |
39.00 |
4411********2966 |
040911 |
05/01/2019 |
| CARL, JORDAN |
84-34361 |
1 |
39.00 |
4147********9109 |
08545C |
05/01/2019 |
| CARMICHAEL, DAVID |
84-34793 |
1 |
30.00 |
5308********9909 |
166393 |
05/01/2019 |
| CARREON, DANIEL |
84-36541 |
1 |
69.00 |
4497********5690 |
479179 |
05/01/2019 |
| CARRILLO, ORLANDO |
84-34638 |
1 |
39.00 |
4815********8067 |
150791 |
05/01/2019 |
| CARRILLO, TIFFANY |
84-36365 |
1 |
30.00 |
4342********6168 |
047738 |
05/01/2019 |
| CARTER, TANNER |
84-42106 |
1 |
49.00 |
4815********5207 |
100691 |
05/01/2019 |
| CARY, GARY |
84-41927 |
1 |
35.00 |
4342********5072 |
058272 |
05/01/2019 |
| CASE, JESSICA |
84-36269 |
1 |
39.00 |
4497********8800 |
484644 |
05/01/2019 |
| CASE, PENNY |
84-18216 |
1 |
30.00 |
5538********6725 |
530074 |
05/01/2019 |
| CASTANEDA, ALLEN |
84-36457 |
1 |
39.00 |
4342********2791 |
079113 |
05/01/2019 |
| CASTELLANOS, RAFAEL |
84-26770 |
1 |
39.00 |
4342********1431 |
020423 |
05/01/2019 |
| CATOLICO, KAI |
84-41862 |
1 |
39.00 |
4342********4811 |
082308 |
05/01/2019 |
| CATOLICO, KANOA |
84-41812 |
1 |
39.00 |
4342********6196 |
040778 |
05/01/2019 |
| CAZARES, JUAN |
84-34349 |
1 |
49.00 |
4815********2085 |
180590 |
05/01/2019 |
| CERDA, JASON |
84-41977 |
1 |
88.00 |
4100********3414 |
76838D |
05/01/2019 |
| CERVANTES, ELVIA |
84-18150 |
1 |
74.00 |
6011********2428 |
00104R |
05/01/2019 |
| CERVANTES, JESUS |
84-35145 |
1 |
30.00 |
4833********9009 |
050911 |
05/01/2019 |
| CERVANTES, LUIS |
84-4200 |
1 |
35.00 |
5524********3385 |
07044M |
05/01/2019 |
| CERVANTES, MARIO |
84-34589 |
1 |
35.00 |
4342********5887 |
017048 |
05/01/2019 |
| CERVANTES, MONICA |
84-35255 |
1 |
125.00 |
4342********0752 |
000484 |
05/01/2019 |
| CERVANTEZ, MARISSA |
84-25916 |
1 |
135.00 |
4833********6143 |
070911 |
05/01/2019 |
| CHARLES, CEDRA |
84-41820 |
1 |
39.00 |
4342********4118 |
042261 |
05/01/2019 |
| CHARLES, JUSTIN |
84-34639 |
1 |
84.00 |
4494********7890 |
200521 |
05/01/2019 |
| CHASE, JAMIE |
84-34859 |
1 |
39.00 |
5480********1252 |
00128Z |
05/01/2019 |
| CHAVES, ANDREW |
84-33347 |
1 |
39.00 |
5403********3963 |
100959 |
05/01/2019 |
| CHRISTIAN, FRANCESCA |
84-42115 |
1 |
39.00 |
4477********9583 |
080959 |
05/01/2019 |
| CHRISTIAN, GARY |
84-33982 |
1 |
44.00 |
4833********5920 |
090911 |
05/01/2019 |
| CHUBBS, ZAYNA |
84-41883 |
1 |
39.00 |
5308********0240 |
166399 |
05/01/2019 |
| CINTORA, XITLALIC |
84-22524 |
1 |
39.00 |
5403********8380 |
100959 |
05/01/2019 |
| CISNEROS, MARTA |
84-11587 |
1 |
30.00 |
4342********3640 |
011091 |
05/01/2019 |
| CLASEN, NATHAN |
84-41641 |
1 |
30.00 |
4342********6902 |
065005 |
05/01/2019 |
| CLEMENS, JUSTICE |
84-34658 |
1 |
84.00 |
4833********4045 |
011011 |
05/01/2019 |
| CODONI, DAVE |
84-41658 |
1 |
35.00 |
4400********0883 |
05479C |
05/01/2019 |
| COLLINS, SARAH |
84-35047 |
1 |
35.00 |
4465********0541 |
001441 |
05/01/2019 |
| COLWELL, MICHAEL |
84-26813 |
1 |
35.00 |
4342********7550 |
032232 |
05/01/2019 |
| COMBS, STEVE |
84-14524 |
1 |
59.00 |
4246********5646 |
00130G |
05/01/2019 |
| CONNORS, COLLEEN |
84-34364 |
1 |
30.00 |
4833********5137 |
031011 |
05/01/2019 |
| CONTRERAS, JESUS |
84-14187 |
1 |
30.00 |
4386********5264 |
484746 |
05/01/2019 |
| COOLEY, KERRI |
84-25388 |
1 |
79.00 |
4347********8544 |
021011 |
05/01/2019 |
| CORDERO, JOANNE |
84-18627 |
1 |
30.00 |
4815********9605 |
171309 |
05/01/2019 |
| CORRADI, MADELINE |
84-34813 |
1 |
39.00 |
5117********8012 |
00185B |
05/01/2019 |
| CORTES, FRANCISCO |
84-34939 |
1 |
30.00 |
4815********6053 |
171105 |
05/01/2019 |
| COSTA, LANCE |
84-22973 |
1 |
120.00 |
4888********0746 |
07251A |
05/01/2019 |
| COSYLEON, MARIA |
84-36288 |
1 |
39.00 |
5121********3687 |
00126B |
05/01/2019 |
| COVARRUBIAS, ALEX |
84-25814 |
1 |
74.00 |
4342********3640 |
049813 |
05/01/2019 |
| COX, TOM |
84-36127 |
1 |
39.00 |
4497********6420 |
484791 |
05/01/2019 |
| CROCE, DAVID |
84-25050 |
1 |
30.00 |
4815********5851 |
131606 |
05/01/2019 |
| CRUZ, HALBERTO |
84-42061 |
1 |
39.00 |
4342********3009 |
093860 |
05/01/2019 |
| CUEN, CURTIS |
84-42021 |
1 |
39.00 |
4366********9131 |
020888 |
05/01/2019 |
| CUEVAS, EDUARDO |
84-34739 |
1 |
35.00 |
4342********6348 |
039523 |
05/01/2019 |
| DABBS, TIFFANY |
84-18118 |
1 |
45.00 |
4631********9602 |
687341 |
05/01/2019 |
| DAGOSTINO, JONAH |
84-41868 |
1 |
39.00 |
4342********1260 |
054940 |
05/01/2019 |
| DANERO, RUSSELL |
84-26617 |
1 |
65.00 |
5403********0500 |
101008 |
05/01/2019 |
| DANIEL, STEPHEN |
84-34476 |
1 |
30.00 |
4342********5857 |
062727 |
05/01/2019 |
| DANIGER, SUSAN |
84-5004 |
1 |
95.00 |
4100********3934 |
95631D |
05/01/2019 |
| DANTE, DARRELL |
84-25753 |
1 |
45.00 |
5138********2099 |
112260 |
05/01/2019 |
| DARCHUK, CHRISTIAN |
84-34894 |
1 |
39.00 |
4494********0202 |
107620 |
05/01/2019 |
| DAVIS, ADAM |
84-35161 |
1 |
69.00 |
4411********0750 |
041011 |
05/01/2019 |
| DAVIS, TOM |
84-22484 |
1 |
159.00 |
4160********9317 |
001011 |
05/01/2019 |
| DE LA CRUZ, OSCAR |
84-25768 |
1 |
30.00 |
4465********4262 |
001348 |
05/01/2019 |
| DE LA CRUZ, SERAFIN |
84-36583 |
1 |
39.00 |
4465********8237 |
001377 |
05/01/2019 |
| DE LE CRUZ, RAFAEL |
84-35188 |
1 |
35.00 |
4815********4414 |
121209 |
05/01/2019 |
| DE SANTIAGO, ALMA |
84-18414 |
1 |
129.00 |
4833********9189 |
021011 |
05/01/2019 |
| DE SANTIAGO, JOEL |
84-35236 |
1 |
65.00 |
4342********8299 |
035848 |
05/01/2019 |
| DEBENEDETTI, WENDY |
84-4272 |
1 |
74.00 |
4100********5760 |
98133D |
05/01/2019 |
| DELA PENA, CHRISTIAN |
84-25541 |
1 |
84.00 |
4342********1961 |
089541 |
05/01/2019 |
| DELA PENA, CRIS |
84-34506 |
1 |
65.00 |
4465********8930 |
001389 |
05/01/2019 |
| DELATORRE, ERICA |
84-33680 |
1 |
120.00 |
4342********9471 |
029039 |
05/01/2019 |
| DELAWARE, YAHNA |
84-34308 |
1 |
30.00 |
4342********7989 |
001813 |
05/01/2019 |
| DELGADO, LILIBETH |
84-41940 |
1 |
30.00 |
5403********9763 |
101016 |
05/01/2019 |
| DHALIWAL, GURPREET |
84-41963 |
1 |
88.00 |
4342********8980 |
053827 |
05/01/2019 |
| DIAZ, CESAR |
84-34907 |
1 |
39.00 |
4497********1810 |
484877 |
05/01/2019 |
| DIAZ, GERMAN |
84-36441 |
1 |
30.00 |
4494********2284 |
344334 |
05/01/2019 |
| DIAZ, MARCOS |
84-33360 |
1 |
35.00 |
4815********7535 |
141004 |
05/01/2019 |
| DIAZ, MIKE |
84-34862 |
1 |
39.00 |
4386********4513 |
479420 |
05/01/2019 |
| DICORTI, PETER |
84-42100 |
1 |
39.00 |
5175********4431 |
101200 |
05/01/2019 |
| DIEDE, BRANDON |
84-41837 |
1 |
30.00 |
4147********4427 |
00663D |
05/01/2019 |
| DIVISCONTE, MATTHEW |
84-22293 |
1 |
40.00 |
4798********9876 |
011001 |
05/01/2019 |
| DOBBINS BOHNAK, DANIELLE |
84-33799 |
1 |
35.00 |
5403********9188 |
101022 |
05/01/2019 |
| DODERO, CAYTON |
84-3006 |
1 |
44.00 |
4497********5849 |
479433 |
05/01/2019 |
| DOLAN, MITCHELL |
84-26261 |
1 |
79.00 |
4342********9215 |
007531 |
05/01/2019 |
| DOMINGUEZ, JIMMY |
84-36179 |
1 |
39.00 |
4342********6402 |
001401 |
05/01/2019 |
| DONSON, GREG |
84-35196 |
1 |
35.00 |
4347********4280 |
021011 |
05/01/2019 |
| DORTON, BRYAN |
84-33400 |
1 |
65.00 |
4250********0527 |
922202 |
05/01/2019 |
| DORTON, DANIELLE |
84-41921 |
1 |
35.00 |
4465********3735 |
001947 |
05/01/2019 |
| DORTON, MARJORIE |
84-41920 |
1 |
35.00 |
4250********1475 |
922200 |
05/01/2019 |
| DUNCAN, JEREMY |
84-34719 |
1 |
349.00 |
3723*******2029 |
198631 |
05/01/2019 |
| DUQUEZ, RONIEL |
84-36361 |
1 |
30.00 |
4266********3070 |
00664B |
05/01/2019 |
| DURAN, GENARO |
84-34306 |
1 |
39.00 |
4862********6763 |
00681A |
05/01/2019 |
| DURRELL, DENNIS |
84-1028 |
1 |
50.00 |
4497********9426 |
479488 |
05/01/2019 |
| EATON, JEFFERY |
84-33870 |
1 |
30.00 |
5403********8900 |
101022 |
05/01/2019 |
| EBERSOLE, TRENTON |
84-34360 |
1 |
39.00 |
4342********7551 |
049143 |
05/01/2019 |
| EDEN, KAITLYN |
84-41728 |
1 |
35.00 |
5538********7403 |
530080 |
05/01/2019 |
| EDWARDS, TERRY |
84-17028 |
1 |
35.00 |
4342********5397 |
010612 |
05/01/2019 |
| ELITHORP, MARCOS |
84-36132 |
1 |
35.00 |
4465********4185 |
001841 |
05/01/2019 |
| EMERY, TIM |
84-42133 |
1 |
39.00 |
4270********0491 |
001957 |
05/01/2019 |
| EMMI, JOSEPH |
84-36331 |
1 |
39.00 |
5308********1774 |
166435 |
05/01/2019 |
| ENGDAHL, CHRIS |
84-33880 |
1 |
39.00 |
4270********1581 |
001532 |
05/01/2019 |
| ENGLISH, TUCKER |
84-41601 |
1 |
60.00 |
4342********4446 |
093286 |
05/01/2019 |
| ENRIQUEZ, REYNALDO |
84-32497 |
1 |
35.00 |
4207********3057 |
001479 |
05/01/2019 |
| EPPLER, TYLER |
84-42121 |
1 |
39.00 |
4342********8909 |
003353 |
05/01/2019 |
| ERCOLINI, ASHLEY |
84-25627 |
1 |
39.00 |
4185********1995 |
001027 |
05/01/2019 |
| ERICKSON, DAVID |
84-36475 |
1 |
39.00 |
4342********3629 |
061534 |
05/01/2019 |
| ESPINOZA, MARIA |
84-2020 |
1 |
30.00 |
4815********5312 |
111107 |
05/01/2019 |
| ESTES, JAMES |
84-22300 |
1 |
35.00 |
4342********5297 |
074455 |
05/01/2019 |
| ESTRADA, ALFREDO |
84-35283 |
1 |
35.00 |
4342********3976 |
044242 |
05/01/2019 |
| ESTRADA, ALFREDO |
84-36274 |
1 |
39.00 |
4815********7637 |
111106 |
05/01/2019 |
| FAASISILA, KALITI |
84-42044 |
1 |
88.00 |
4833********1687 |
071011 |
05/01/2019 |
| FAASISILA, TIMOTE |
84-41792 |
1 |
69.00 |
4411********6262 |
071011 |
05/01/2019 |
| FAITH, CHRISTIAN |
84-34305 |
1 |
49.00 |
5308********5981 |
166428 |
05/01/2019 |
| FARIAS, STEVEN |
84-36438 |
1 |
84.00 |
4833********1932 |
081011 |
05/01/2019 |
| FELIX, MATTHEW |
84-0475 |
1 |
30.00 |
4100********1224 |
11825C |
05/01/2019 |
| FELTNER, JONATHAN |
84-36325 |
1 |
39.00 |
4342********3319 |
072037 |
05/01/2019 |
| FERNANDES, ARTHUR |
84-41788 |
1 |
74.00 |
4000********9887 |
540862 |
05/01/2019 |
| FERNANDEZ, SIL |
84-41933 |
1 |
35.00 |
4815********3086 |
191303 |
05/01/2019 |
| FERRY, CHRIS |
84-14254 |
1 |
40.00 |
4465********4904 |
001940 |
05/01/2019 |
| FIAZAN, MUHAMMAD |
84-36046 |
1 |
74.00 |
4342********1051 |
038722 |
05/01/2019 |
| FISCHER, ALEC |
84-34727 |
1 |
70.00 |
5538********7604 |
530083 |
05/01/2019 |
| FISHBEIN, LAUREN |
84-41867 |
1 |
39.00 |
4266********0793 |
00811C |
05/01/2019 |
| FLEMMER, BLAKE |
84-33437 |
1 |
39.00 |
4147********7057 |
001108 |
05/01/2019 |
| FLEMMER, BRACH |
84-36532 |
1 |
35.00 |
4147********7057 |
001178 |
05/01/2019 |
| FLORES, CORINA |
84-34354 |
1 |
39.00 |
4100********9420 |
15202D |
05/01/2019 |
| FLORES, MARTHA |
84-36285 |
1 |
35.00 |
5175********2764 |
111905 |
05/01/2019 |
| FLORES, OSCAR |
84-42047 |
1 |
88.00 |
4342********5900 |
012252 |
05/01/2019 |
| FLORES, PAUL |
84-36134 |
1 |
39.00 |
4386********6831 |
479617 |
05/01/2019 |
| FLORES, YONIC |
84-33444 |
1 |
30.00 |
4833********0279 |
011011 |
05/01/2019 |
| FLURY, GREG |
84-23026 |
1 |
39.00 |
4833********2966 |
011011 |
05/01/2019 |
| FONTANA, CHRIS |
84-36097 |
1 |
39.00 |
4342********0908 |
089788 |
05/01/2019 |
| FOWLER, ALEXA |
84-33773 |
1 |
35.00 |
4833********0267 |
081011 |
05/01/2019 |
| FOX, BAUBIE |
84-41732 |
1 |
35.00 |
5218********1238 |
30631Z |
05/01/2019 |
| FRAME, DANIEL |
84-36491 |
1 |
35.00 |
4388********3308 |
01006C |
05/01/2019 |
| FRAZEE, TYLER |
84-34257 |
1 |
39.00 |
4342********6991 |
056454 |
05/01/2019 |
| FREED, GEORGE |
84-5221 |
1 |
39.00 |
4342********2105 |
005091 |
05/01/2019 |
| FREEMAN, MATTHEW |
84-41908 |
1 |
49.00 |
4815********6504 |
160294 |
05/01/2019 |
| FREY, ROBERT |
84-41936 |
1 |
35.00 |
4347********2145 |
051011 |
05/01/2019 |
| FRIZZIE, MELISSA |
84-36026 |
1 |
49.00 |
4347********2019 |
071011 |
05/01/2019 |
| FURTADO, DANIEL |
84-33607 |
1 |
49.00 |
4833********8489 |
051011 |
05/01/2019 |
| GALARNEAU, JAMES |
84-41972 |
1 |
88.00 |
4342********2171 |
039712 |
05/01/2019 |
| GALVAN, GABRIELA |
84-41830 |
1 |
70.00 |
4494********3231 |
790129 |
05/01/2019 |
| GAMBOA, JESSIE |
84-35266 |
1 |
39.00 |
4003********2500 |
01137B |
05/01/2019 |
| GAMEZ, DANIEL |
84-23002 |
1 |
109.00 |
4815********2824 |
151105 |
05/01/2019 |
| GAONA, BRENDA |
84-26363 |
1 |
39.00 |
4342********4653 |
090507 |
05/01/2019 |
| GARCIA LOPEZ, ROSITA |
84-42128 |
1 |
39.00 |
4342********4459 |
091332 |
05/01/2019 |
| GARCIA LUNA, GUADALUPE |
84-35032 |
1 |
49.00 |
4815********4969 |
151501 |
05/01/2019 |
| GARCIA, ALISHA |
84-33466 |
1 |
98.00 |
4342********8927 |
007825 |
05/01/2019 |
| GARCIA, CHRIS |
84-34270 |
1 |
30.00 |
5175********3662 |
161003 |
05/01/2019 |
| GARCIA, EDUARDO |
84-34650 |
1 |
88.00 |
3713*******1001 |
117122 |
05/01/2019 |
| GARCIA, FELIPE |
84-33758 |
1 |
60.00 |
4342********3983 |
063384 |
05/01/2019 |
| GARCIA, JUAN |
84-34783 |
1 |
119.00 |
4342********5252 |
094035 |
05/01/2019 |
| GARCIA, MARIN |
84-22468 |
1 |
30.00 |
4497********7312 |
485207 |
05/01/2019 |
| GARCIA, MARTIN |
84-34590 |
1 |
30.00 |
4342********6616 |
027614 |
05/01/2019 |
| GARCIA, MIGUEL |
84-26633 |
1 |
70.00 |
4815********4160 |
151607 |
05/01/2019 |
| GARCIA, RICHARD |
84-33483 |
1 |
79.00 |
5178********0007 |
01261Z |
05/01/2019 |
| GARDNER, CONNOR |
84-26190 |
1 |
84.00 |
4342********5277 |
013080 |
05/01/2019 |
| GARDNER, JENNIFER |
84-42022 |
1 |
39.00 |
4342********4785 |
080984 |
05/01/2019 |
| GARLICK, JULIA |
84-34343 |
1 |
39.00 |
4815********8698 |
151504 |
05/01/2019 |
| GARNER, JOHN |
84-41973 |
1 |
88.00 |
4386********2061 |
479732 |
05/01/2019 |
| GASTON, HOLLY |
84-34513 |
1 |
54.00 |
4833********8511 |
031011 |
05/01/2019 |
| GAUKEL, ALEXANDER |
84-34784 |
1 |
49.00 |
4815********8747 |
161502 |
05/01/2019 |
| GINSBACH, BILL |
84-0652 |
1 |
60.00 |
4388********6043 |
01454C |
05/01/2019 |
| GITTINGS, ZACHARY |
84-41857 |
1 |
39.00 |
4347********6767 |
051011 |
05/01/2019 |
| GOEHRING, JAMES |
84-34304 |
1 |
40.00 |
4833********6462 |
001011 |
05/01/2019 |
| GOIORANI, RACHEL |
84-36446 |
1 |
65.00 |
4497********8499 |
485302 |
05/01/2019 |
| GOLDEN, OTASHE |
84-35139 |
1 |
30.00 |
5178********2221 |
001420 |
05/01/2019 |
| GOMES, JESSE |
84-34482 |
1 |
39.00 |
4342********5809 |
063732 |
05/01/2019 |
| GOMES, JOSE |
84-41695 |
1 |
35.00 |
4815********7426 |
161501 |
05/01/2019 |
| GOMEZ, ANDREA |
84-34515 |
1 |
39.00 |
4342********9541 |
073019 |
05/01/2019 |
| GOMEZ, JESSICA |
84-34524 |
1 |
74.00 |
4342********5728 |
018425 |
05/01/2019 |
| GOMEZ, JESUS |
84-35055 |
1 |
30.00 |
4815********4443 |
181308 |
05/01/2019 |
| GOMEZ, JOSE |
84-33315 |
1 |
35.00 |
4815********8772 |
181000 |
05/01/2019 |
| GONZALEZ, ADOLFO |
84-34905 |
1 |
74.00 |
4833********6388 |
011011 |
05/01/2019 |
| GONZALEZ, ANDREA |
84-34297 |
1 |
39.00 |
4833********6388 |
091011 |
05/01/2019 |
| GONZALEZ, CELESTINO |
84-24965 |
1 |
35.00 |
4342********5146 |
020734 |
05/01/2019 |
| GONZALEZ, GLADYS |
84-36271 |
1 |
74.00 |
4342********3300 |
092501 |
05/01/2019 |
| GONZALEZ, JESUS ANTONIO |
84-36520 |
1 |
39.00 |
4447********8879 |
001064 |
05/01/2019 |
| GONZALEZ, LUPE |
84-WEB730514 |
1 |
74.00 |
4347********0330 |
011011 |
05/01/2019 |
| GONZALEZ, OMAR |
84-36589 |
1 |
39.00 |
4815********6899 |
161800 |
05/01/2019 |
| GONZALEZ, RICARDO |
84-41988 |
1 |
88.00 |
4815********8775 |
161903 |
05/01/2019 |
| GONZALEZ, SANTA |
84-34986 |
1 |
35.00 |
4100********4432 |
32661D |
05/01/2019 |
| GOODE, CODY |
84-18354 |
1 |
60.00 |
5403********6322 |
101054 |
05/01/2019 |
| GOVEA, JESUS |
84-41701 |
1 |
39.00 |
4342********5547 |
023138 |
05/01/2019 |
| GRAMM, GAGE |
84-36089 |
1 |
39.00 |
4342********2459 |
053721 |
05/01/2019 |
| GRAVES, DAN |
84-36327 |
1 |
49.00 |
4342********6638 |
018218 |
05/01/2019 |
| GRAVES, JACOB |
84-36146 |
1 |
35.00 |
5538********1994 |
530090 |
05/01/2019 |
| GRAVES, ZACHARY |
84-41707 |
1 |
39.00 |
5538********6674 |
530091 |
05/01/2019 |
| GREEN, JARED |
84-35036 |
1 |
30.00 |
4833********1265 |
071011 |
05/01/2019 |
| GREGORY, SEAN |
84-34530 |
1 |
65.00 |
4833********6643 |
041011 |
05/01/2019 |
| GRESHAM, JOHN |
84-23161 |
1 |
35.00 |
4100********2227 |
38054D |
05/01/2019 |
| GRIBAUDO, JASON |
84-34262 |
1 |
60.00 |
4342********8024 |
001147 |
05/01/2019 |
| GRISMORE, DALE |
84-42016 |
1 |
88.00 |
5291********9800 |
01739P |
05/01/2019 |
| GROCHULSKI, ALEX |
84-36459 |
1 |
30.00 |
4342********8634 |
054206 |
05/01/2019 |
| GUADARRAMA, ELIA |
84-14497 |
1 |
39.00 |
4815********9887 |
111101 |
05/01/2019 |
| GUERRERO, MARTHA |
84-26815 |
1 |
65.00 |
5308********1146 |
166462 |
05/01/2019 |
| GUEVARA, ZAMAIN |
84-26492 |
1 |
84.00 |
4342********2664 |
019088 |
05/01/2019 |
| GUZMAN, GILBERTO |
84-41709 |
1 |
35.00 |
4815********7200 |
191306 |
05/01/2019 |
| GUZMAN, VERONICA |
84-35029 |
1 |
35.00 |
4426********0196 |
001650 |
05/01/2019 |
| GWALTNEY, PRISCILLA |
84-42093 |
1 |
119.00 |
4465********0558 |
001546 |
05/01/2019 |
| HAAG, ANGELA |
84-33599 |
1 |
35.00 |
4347********3527 |
061011 |
05/01/2019 |
| HALL, ASHLEY |
84-20350 |
1 |
120.00 |
4494********3336 |
105866 |
05/01/2019 |
| HAMBLIN, MICHAEL |
84-42009 |
1 |
88.00 |
4514********0231 |
789410 |
05/01/2019 |
| HANSON, MARY |
84-0900 |
1 |
60.00 |
3772*******2005 |
198955 |
05/01/2019 |
| HAPPEL, DEAN |
84-34495 |
1 |
39.00 |
4815********6650 |
191608 |
05/01/2019 |
| HAQ, NASIR |
84-22507 |
1 |
69.00 |
4497********8878 |
479927 |
05/01/2019 |
| HAQ, TARIQ |
84-25701 |
1 |
35.00 |
4494********0287 |
329157 |
05/01/2019 |
| HARDEN, ALEX |
84-33327 |
1 |
30.00 |
4802********5266 |
017455 |
05/01/2019 |
| HARLAN, BEN |
84-33703 |
1 |
79.00 |
4342********3283 |
008608 |
05/01/2019 |
| HARMISON, SAM |
84-36118 |
1 |
35.00 |
4388********5374 |
03027C |
05/01/2019 |
| HARO, JACE |
84-26595 |
1 |
60.00 |
4100********0076 |
41654G |
05/01/2019 |
| HARRIS, COREY |
84-36374 |
1 |
30.00 |
5108********8941 |
001100 |
05/01/2019 |
| HARTMANN, CAROLYN |
84-34854 |
1 |
30.00 |
4147********4920 |
03001C |
05/01/2019 |
| HARTNESS, LENNIE |
84-41905 |
1 |
30.00 |
4154********1577 |
922221 |
05/01/2019 |
| HEMENWAY, BRIAN |
84-3701 |
1 |
30.00 |
4494********4311 |
394132 |
05/01/2019 |
| HENDERSON, GARRETT |
84-34734 |
1 |
39.00 |
4750********5348 |
001111 |
05/01/2019 |
| HERMOSILLO, TONY |
84-34240 |
1 |
79.00 |
5466********4139 |
03031Z |
05/01/2019 |
| HERNANDEZ OCHOA, ORLANDO |
84-41848 |
1 |
35.00 |
4815********8553 |
111817 |
05/01/2019 |
| HERNANDEZ, CHRISTOPHER |
84-41966 |
1 |
152.00 |
5178********7447 |
03078Z |
05/01/2019 |
| HERNANDEZ, JESSICA |
84-34307 |
1 |
49.00 |
4494********3497 |
461597 |
05/01/2019 |
| HERNANDEZ, JOSE |
84-41854 |
1 |
35.00 |
4342********6694 |
024906 |
05/01/2019 |
| HERNANDEZ, JOSE |
84-26317 |
1 |
35.00 |
4736********1371 |
041111 |
05/01/2019 |
| HERNANDEZ, JOSE |
84-17287 |
1 |
30.00 |
4631********5959 |
687938 |
05/01/2019 |
| HERNANDEZ, JOSE |
84-34607 |
1 |
65.00 |
5403********7160 |
101107 |
05/01/2019 |
| HERNANDEZ, MARIA |
84-35065 |
1 |
35.00 |
4815********3762 |
181213 |
05/01/2019 |
| HERNANDEZ, RAMIRO |
84-35245 |
1 |
95.00 |
4497********3115 |
480012 |
05/01/2019 |
| HERNANDEZ, ROBERT |
84-42006 |
1 |
49.00 |
4815********8906 |
181011 |
05/01/2019 |
| HERNANDEZ, SAIRA |
84-34560 |
1 |
30.00 |
4342********9729 |
037316 |
05/01/2019 |
| HEROLD, JOHN |
84-18228 |
1 |
30.00 |
4147********1009 |
001063 |
05/01/2019 |
| HERRERA, RICARDO |
84-33507 |
1 |
69.00 |
4815********0543 |
181015 |
05/01/2019 |
| HIB, DANE |
84-42112 |
1 |
39.00 |
4497********6240 |
485511 |
05/01/2019 |
| HIDALGO, MEMO |
84-36451 |
1 |
90.00 |
5129********4814 |
959423 |
05/01/2019 |
| HIGUERA, RYAN |
84-34580 |
1 |
39.00 |
3743*******1258 |
699001 |
05/01/2019 |
| HILAND, DEVIN |
84-34701 |
1 |
88.00 |
4599********8316 |
H09985 |
05/01/2019 |
| HILLEGASS, SCOTT |
84-42057 |
1 |
84.00 |
5403********4144 |
101107 |
05/01/2019 |
| HINTON, NICHOLAS |
84-36111 |
1 |
35.00 |
4342********2544 |
058335 |
05/01/2019 |
| HIWA, ISAAC |
84-13695 |
1 |
35.00 |
4266********8330 |
03338C |
05/01/2019 |
| HIXSON, JEREMY |
84-16822 |
1 |
39.00 |
4494********7097 |
115943 |
05/01/2019 |
| HOLLEY, CHAD |
84-15033 |
1 |
30.00 |
4833********9925 |
091111 |
05/01/2019 |
| HOLMES, RALEIGH |
84-34929 |
1 |
35.00 |
4411********7190 |
001111 |
05/01/2019 |
| HOMMOND, AMANDA |
84-34241 |
1 |
84.00 |
4347********8597 |
021111 |
05/01/2019 |
| HOOVER, SARAH |
84-41826 |
1 |
50.00 |
5115********7512 |
889667 |
05/01/2019 |
| HORCH, TYLER |
84-42108 |
1 |
65.00 |
4477********1100 |
081113 |
05/01/2019 |
| HOUSTON, TYLER |
84-5847 |
1 |
30.00 |
4815********7228 |
161017 |
05/01/2019 |
| HUGHES, ANGELA |
84-23166 |
1 |
65.00 |
5178********3545 |
03407Z |
05/01/2019 |
| HUILTRON, JOSE |
84-26528 |
1 |
84.00 |
4036********6501 |
03325A |
05/01/2019 |
| HURTADO, OCTAVIO |
84-41704 |
1 |
39.00 |
4266********2377 |
03305A |
05/01/2019 |
| IBARRA, ELIJAH |
84-34971 |
1 |
30.00 |
4497********7578 |
485599 |
05/01/2019 |
| IBARRA, TONY |
84-35085 |
1 |
60.00 |
4342********6611 |
009073 |
05/01/2019 |
| IBRAHIM, HAZIM |
84-34908 |
1 |
30.00 |
4815********3911 |
111918 |
05/01/2019 |
| IBRAHIM, KAMAL |
84-17926 |
1 |
40.00 |
3732*******5023 |
124012 |
05/01/2019 |
| IBRAHIM, KAMAL |
84-33632 |
1 |
135.00 |
3732*******5023 |
102895 |
05/01/2019 |
| IBRAHIM, MOHAMMAD |
84-33377 |
1 |
39.00 |
3732*******5007 |
181910 |
05/01/2019 |
| IBRAHIM, NASRY |
84-34278 |
1 |
60.00 |
4815********3275 |
111814 |
05/01/2019 |
| ISHFAQ, BILAL |
84-36348 |
1 |
39.00 |
4342********5258 |
067819 |
05/01/2019 |
| ISHIDA, DANNY |
84-4370 |
1 |
30.00 |
4465********7859 |
001854 |
05/01/2019 |
| ISORDIA, MIGUEL |
84-36482 |
1 |
35.00 |
4342********5199 |
021525 |
05/01/2019 |
| ITURBIDE, JOSEPH |
84-41845 |
1 |
39.00 |
4477********3612 |
081117 |
05/01/2019 |
| ITURRARAN, KYLE |
84-41976 |
1 |
88.00 |
4833********8008 |
071111 |
05/01/2019 |
| JAKUBOWSKI, DAVID |
84-41628 |
1 |
30.00 |
4342********1137 |
015362 |
05/01/2019 |
| JAMES, MEGAN |
84-41895 |
1 |
45.00 |
4342********7750 |
091736 |
05/01/2019 |
| JESSOP III, JOHN |
84-34606 |
1 |
35.00 |
4833********5537 |
081111 |
05/01/2019 |
| JETTE, JAMES |
84-18230 |
1 |
30.00 |
4342********9865 |
040156 |
05/01/2019 |
| JOB, KENNY |
84-41697 |
1 |
35.00 |
4815********0363 |
121915 |
05/01/2019 |
| JOHL, AJ |
84-34716 |
1 |
39.00 |
5538********3553 |
530097 |
05/01/2019 |
| JOHNSON, ADAM |
84-34828 |
1 |
84.00 |
4477********9661 |
081118 |
05/01/2019 |
| JOHNSON, ANDRE |
84-34934 |
1 |
45.00 |
4815********3355 |
121814 |
05/01/2019 |
| JOHNSON, HAYDEN |
84-36307 |
1 |
39.00 |
4266********4316 |
03549C |
05/01/2019 |
| JONARD, CHARLES |
84-22430 |
1 |
30.00 |
6011********9740 |
00156R |
05/01/2019 |
| JORDAN, DEIDRE |
84-17128 |
1 |
49.00 |
4494********5259 |
575675 |
05/01/2019 |
| JORY, AUSTIN |
84-25370 |
1 |
30.00 |
4815********4540 |
131016 |
05/01/2019 |
| JORY, JASON |
84-26742 |
1 |
30.00 |
4347********4927 |
091111 |
05/01/2019 |
| JU, BRANDON |
84-36345 |
1 |
49.00 |
4494********8404 |
575723 |
05/01/2019 |
| JU, CATHERINE |
84-34546 |
1 |
39.00 |
4347********8314 |
001111 |
05/01/2019 |
| JUAREZ, JAVIER |
84-33778 |
1 |
35.00 |
4130********8733 |
080854 |
05/01/2019 |
| KAEHLER, CATHERINE |
84-34491 |
1 |
39.00 |
4127********1291 |
001057 |
05/01/2019 |
| KAUR, JASWAL |
84-42130 |
1 |
49.00 |
4357********0689 |
675527 |
05/01/2019 |
| KEENE, JUSTIN |
84-26725 |
1 |
49.00 |
4833********0723 |
031111 |
05/01/2019 |
| KEENER, ERIN |
84-33584 |
1 |
39.00 |
4494********3284 |
705809 |
05/01/2019 |
| KELLER, RYAN |
84-25424 |
1 |
39.00 |
5424********7449 |
88774T |
05/01/2019 |
| KHALID, WALEED |
84-34760 |
1 |
60.00 |
4411********6832 |
041111 |
05/01/2019 |
| KHAN, AAMIR |
84-33847 |
1 |
30.00 |
4465********7475 |
001212 |
05/01/2019 |
| KHAN, HAMZA |
84-26869 |
1 |
60.00 |
4400********8708 |
09556C |
05/01/2019 |
| KHAN, HANIF |
84-23006 |
1 |
98.00 |
4640********4480 |
03723D |
05/01/2019 |
| KHAN, RAEES |
84-33634 |
1 |
35.00 |
4342********4663 |
028436 |
05/01/2019 |
| KHAN, SADAT |
84-33673 |
1 |
30.00 |
4342********8645 |
061260 |
05/01/2019 |
| KHAN, SAF |
84-36261 |
1 |
65.00 |
4497********3529 |
480226 |
05/01/2019 |
| KHAN, SARAH |
84-42030 |
1 |
84.00 |
5178********5613 |
03803B |
05/01/2019 |
| KHATTAK, NAUMAN |
84-33344 |
1 |
70.00 |
4815********2896 |
171317 |
05/01/2019 |
| KIESZ, HOLLY |
84-22323 |
1 |
39.00 |
4342********5747 |
077425 |
05/01/2019 |
| KINSER, CRYSTAL |
84-34570 |
1 |
30.00 |
4347********5006 |
051111 |
05/01/2019 |
| KIRCHNER, JOSHUA |
84-36104 |
1 |
30.00 |
4342********5791 |
058434 |
05/01/2019 |
| KIRCHNER, MICHAEL |
84-26892 |
1 |
30.00 |
4100********2550 |
71456C |
05/01/2019 |
| KIRKENDALL, MILES |
84-36078 |
1 |
35.00 |
4833********2067 |
081111 |
05/01/2019 |
| KISHIDA, KELLY |
84-41687 |
1 |
49.00 |
4246********1985 |
03865G |
05/01/2019 |
| KNAGGS, ROBERT |
84-34106 |
1 |
35.00 |
4640********4342 |
03808D |
05/01/2019 |
| KNIGHT, ANNETTE |
84-18207 |
1 |
50.00 |
4147********2962 |
03866C |
05/01/2019 |
| KNOLL, DANIEL |
84-36335 |
1 |
39.00 |
4403********6724 |
688240 |
05/01/2019 |
| KOHLER, ALEXIS |
84-34525 |
1 |
35.00 |
4342********3493 |
096632 |
05/01/2019 |
| KOHLER, NICHOLAS |
84-25637 |
1 |
35.00 |
5403********7250 |
101129 |
05/01/2019 |
| KOOYMAN, KATIE |
84-34163 |
1 |
30.00 |
5538********1501 |
530103 |
05/01/2019 |
| KOSTER, TYLER |
84-22473 |
1 |
60.00 |
4494********0421 |
101080 |
05/01/2019 |
| KOTAKA, TYLER |
84-22403 |
1 |
35.00 |
4815********5729 |
191815 |
05/01/2019 |
| KOTTINGER, LOGAN |
84-35250 |
1 |
65.00 |
4815********9657 |
131515 |
05/01/2019 |
| KOUSSA, ANNEMARIE |
84-35275 |
1 |
39.00 |
4342********6549 |
064950 |
05/01/2019 |
| KOZLOWSKI, CURTIS |
84-36506 |
1 |
39.00 |
4342********0384 |
053931 |
05/01/2019 |
| KREITER, ALAN |
84-18364 |
1 |
65.00 |
4342********7255 |
030962 |
05/01/2019 |
| KRUEGER, DEREK |
84-42029 |
1 |
88.00 |
4403********9284 |
688313 |
05/01/2019 |
| KRUSE, KRIS |
84-34336 |
1 |
49.00 |
4100********7113 |
73485C |
05/01/2019 |
| KUCICH, RYAN |
84-36474 |
1 |
30.00 |
4147********3130 |
03924C |
05/01/2019 |
| KUHN, TRAVIS |
84-33631 |
1 |
70.00 |
4342********7150 |
048459 |
05/01/2019 |
| KULBERG, DEREK |
84-36363 |
1 |
39.00 |
4815********5400 |
131711 |
05/01/2019 |
| KULBERG, DEREK |
84-36003 |
1 |
50.00 |
4427********1637 |
011111 |
05/01/2019 |
| KUYKENDALL, JOSHUA |
84-35013 |
1 |
39.00 |
4366********8263 |
032079 |
05/01/2019 |
| LALLY, BART |
84-25855 |
1 |
65.00 |
4833********2076 |
001111 |
05/01/2019 |
| LALLY, CODIE |
84-14507 |
1 |
80.00 |
4366********2220 |
022579 |
05/01/2019 |
| LAMB, DEREK |
84-41716 |
1 |
39.00 |
4342********8333 |
007828 |
05/01/2019 |
| LANGDON, KELLY |
84-41896 |
1 |
39.00 |
5178********7969 |
03968Z |
05/01/2019 |
| LANGONE, DAVID |
84-41714 |
1 |
35.00 |
4494********6374 |
557316 |
05/01/2019 |
| LARA, LUIS |
84-42447 |
1 |
84.00 |
4194********6181 |
029496 |
05/01/2019 |
| LASKOWSKI, TYLER |
84-34292 |
1 |
49.00 |
4386********1199 |
485820 |
05/01/2019 |
| LAVIOLETTE, JESSICA |
84-22416 |
1 |
30.00 |
4266********4740 |
04089C |
05/01/2019 |
| LEACH, TIMOTHY |
84-34582 |
1 |
35.00 |
4497********5882 |
485799 |
05/01/2019 |
| LEANOS, GONZALO |
84-25339 |
1 |
30.00 |
4497********5065 |
485811 |
05/01/2019 |
| LECCA, ENRIQUE |
84-26402 |
1 |
79.00 |
4833********2351 |
041111 |
05/01/2019 |
| LEE, DAVID |
84-36299 |
1 |
74.00 |
4744********0687 |
101018 |
05/01/2019 |
| LEMERE, RENEE |
84-33345 |
1 |
39.00 |
4342********7984 |
017440 |
05/01/2019 |
| LEON, RUBY |
84-41881 |
1 |
70.00 |
5308********3761 |
166492 |
05/01/2019 |
| LEWIS, RACHEL |
84-26467 |
1 |
84.00 |
4497********0727 |
485864 |
05/01/2019 |
| LIEPART, AARON |
84-34380 |
1 |
49.00 |
4833********3634 |
081111 |
05/01/2019 |
| LIEPART, KARLY |
84-35249 |
1 |
30.00 |
4419********5035 |
700755 |
05/01/2019 |
| LILIENSTEIN, JOSHUA |
84-41899 |
1 |
39.00 |
4342********8613 |
094013 |
05/01/2019 |
| LIRA, ALEXIS |
84-41808 |
1 |
74.00 |
4465********0197 |
001459 |
05/01/2019 |
| LIVANIOS, EVA |
84-25295 |
1 |
30.00 |
4465********3055 |
001284 |
05/01/2019 |
| LOCOCO, DEBRA |
84-3727 |
1 |
30.00 |
4342********6766 |
026361 |
05/01/2019 |
| LOFQUIST, RICK |
84-35137 |
1 |
69.00 |
4497********1319 |
485914 |
05/01/2019 |
| LOPEZ, ALONDRA |
84-33522 |
1 |
35.00 |
4815********5263 |
101912 |
05/01/2019 |
| LOPEZ, ANYDIA |
84-34853 |
1 |
60.00 |
4342********6972 |
021333 |
05/01/2019 |
| LOPEZ, FERNANDO |
84-35179 |
1 |
100.00 |
4342********8730 |
065896 |
05/01/2019 |
| LOPEZ, FERNANDO |
84-26606 |
1 |
49.00 |
4497********0770 |
485931 |
05/01/2019 |
| LOPEZ, JANELL |
84-41994 |
1 |
88.00 |
6011********4073 |
00197B |
05/01/2019 |
| LOPEZ, JOSUE |
84-36100 |
1 |
39.00 |
4497********9653 |
485897 |
05/01/2019 |
| LOPEZ, JUAN |
84-34497 |
1 |
39.00 |
4342********3239 |
029777 |
05/01/2019 |
| LOPEZ, LORENA |
84-41875 |
1 |
35.00 |
4342********6652 |
071143 |
05/01/2019 |
| LOPEZ, MICHELLE |
84-42032 |
1 |
88.00 |
4815********9723 |
151016 |
05/01/2019 |
| LORD, WILLIAM |
84-34657 |
1 |
30.00 |
4400********0827 |
00769D |
05/01/2019 |
| LUBNER, BRANDON |
84-41686 |
1 |
39.00 |
4497********2011 |
480476 |
05/01/2019 |
| LUCIANO, BETTY |
84-36499 |
1 |
65.00 |
4833********0927 |
061111 |
05/01/2019 |
| LUIS, MARISOL |
84-34818 |
1 |
39.00 |
4815********1949 |
191113 |
05/01/2019 |
| LUIZ, KEVIN |
84-33324 |
1 |
39.00 |
4815********7649 |
161419 |
05/01/2019 |
| LUJAN JR, MARK |
84-42019 |
1 |
39.00 |
4207********0074 |
001129 |
05/01/2019 |
| LUND, KAYLA |
84-32260 |
1 |
30.00 |
4160********7311 |
001146 |
05/01/2019 |
| LUTZ, MARC |
84-18076 |
1 |
39.00 |
3792*******1002 |
170499 |
05/01/2019 |
| LYMAN, BERT |
84-16718 |
1 |
60.00 |
4342********7106 |
027801 |
05/01/2019 |
| LYNCH, CHRIS |
84-33227 |
1 |
35.00 |
4693********0875 |
166509 |
05/01/2019 |
| LYNCH, QUINTEN |
84-34246 |
1 |
39.00 |
4497********6228 |
480526 |
05/01/2019 |
| MACHADO, MANUEL |
84-35128 |
1 |
35.00 |
4342********7659 |
069276 |
05/01/2019 |
| MADRID, DANIEL |
84-34667 |
1 |
98.00 |
4815********0186 |
191417 |
05/01/2019 |
| MALDONADO, LUIS |
84-33538 |
1 |
95.00 |
4833********8963 |
091111 |
05/01/2019 |
| MANGRICH, TIM |
84-36186 |
1 |
49.00 |
4342********1566 |
049376 |
05/01/2019 |
| MANGUSO, CHAD |
84-26917 |
1 |
39.00 |
4497********5569 |
480532 |
05/01/2019 |
| MANGUSO, NICOLE |
84-26422 |
1 |
30.00 |
4497********6615 |
480507 |
05/01/2019 |
| MAPLE, BRIAN |
84-36153 |
1 |
49.00 |
4497********0022 |
480542 |
05/01/2019 |
| MARDEN, MELISSA |
84-35227 |
1 |
60.00 |
4400********8986 |
09832C |
05/01/2019 |
| MARIN, MARIO |
84-11321 |
1 |
39.00 |
4342********1326 |
008650 |
05/01/2019 |
| MARMOLEJO, HERNAN |
84-34646 |
1 |
88.00 |
3713*******1001 |
153963 |
05/01/2019 |
| MARQUEZ, ANTHONY |
84-35151 |
1 |
49.00 |
4366********3177 |
019120 |
05/01/2019 |
| MARROQUIN, RAMIRO |
84-18202 |
1 |
30.00 |
4497********0151 |
486040 |
05/01/2019 |
| MARTIN, PETER |
84-17554 |
1 |
30.00 |
4465********0956 |
001261 |
05/01/2019 |
| MARTINDALE, CHAD |
84-36292 |
1 |
49.00 |
5178********3922 |
04620Z |
05/01/2019 |
| MARTINEZ, DANIEL |
84-33352 |
1 |
35.00 |
4815********2879 |
151615 |
05/01/2019 |
| MARTINEZ, DAVID |
84-41803 |
1 |
74.00 |
4342********1996 |
025579 |
05/01/2019 |
| MARTINEZ, JASON |
84-17818 |
1 |
39.00 |
5403********5036 |
101152 |
05/01/2019 |
| MARTINEZ, JESUS |
84-41930 |
1 |
39.00 |
4497********2130 |
480587 |
05/01/2019 |
| MARTINEZ, JOAQUIN |
84-36061 |
1 |
30.00 |
4497********5011 |
480566 |
05/01/2019 |
| MARTINEZ, JOSE |
84-26304 |
1 |
35.00 |
4465********1585 |
001565 |
05/01/2019 |
| MARTINEZ, MIREYA |
84-34136 |
1 |
35.00 |
4815********0456 |
151217 |
05/01/2019 |
| MASSEY, CODY |
84-26174 |
1 |
30.00 |
4154********6625 |
922251 |
05/01/2019 |
| MATHER, KENZI |
84-26550 |
1 |
30.00 |
6011********6092 |
00172R |
05/01/2019 |
| MAUGERI, SHANE |
84-42182 |
1 |
144.00 |
4867********1944 |
051111 |
05/01/2019 |
| MAUPIN, CASSANDRA |
84-34300 |
1 |
30.00 |
4147********5049 |
04674D |
05/01/2019 |
| MAYER, KYLE |
84-36112 |
1 |
70.00 |
4856********4897 |
001154 |
05/01/2019 |
| MAYER, MASON |
84-35291 |
1 |
39.00 |
4497********4549 |
480595 |
05/01/2019 |
| MCCOMBS, SEAN |
84-26948 |
1 |
30.00 |
4342********8531 |
064412 |
05/01/2019 |
| MCDOUGAL, BRANDT |
84-33323 |
1 |
35.00 |
5308********5592 |
166526 |
05/01/2019 |
| MCDOUGAL, CONNOR |
84-33332 |
1 |
35.00 |
5308********9883 |
166522 |
05/01/2019 |
| MCGEE, BROOKE |
84-34477 |
1 |
39.00 |
5175********5838 |
101312 |
05/01/2019 |
| MCKNIGHT, PRESTON |
84-33618 |
1 |
39.00 |
4342********4859 |
020532 |
05/01/2019 |
| MCLAIN, CYNTHIA |
84-35096 |
1 |
39.00 |
4342********2734 |
070833 |
05/01/2019 |
| MCLAUGHLIN, MATTHEW |
84-34782 |
1 |
84.00 |
4867********8895 |
091111 |
05/01/2019 |
| MCLEAN, ROBERT |
84-36185 |
1 |
39.00 |
4465********2169 |
001958 |
05/01/2019 |
| MEDIMA, EDWARD |
84-18169 |
1 |
30.00 |
5175********6070 |
151110 |
05/01/2019 |
| MEDINA, ALEX |
84-36471 |
1 |
30.00 |
4494********5778 |
129701 |
05/01/2019 |
| MEDINA, CHRISTINA |
84-36468 |
1 |
30.00 |
4494********5778 |
195259 |
05/01/2019 |
| MEIER, TRENTON |
84-6068 |
1 |
35.00 |
4465********4810 |
001341 |
05/01/2019 |
| MEIR, MAHAZ |
84-35207 |
1 |
70.00 |
4342********3533 |
027107 |
05/01/2019 |
| MEJIA, ALEXES |
84-34475 |
1 |
30.00 |
4342********5857 |
046714 |
05/01/2019 |
| MELLINGER, RAE |
84-33346 |
1 |
35.00 |
4815********1156 |
111222 |
05/01/2019 |
| MENA, MONICA |
84-16683 |
1 |
49.00 |
4815********2377 |
111115 |
05/01/2019 |
| MENARD, MYKA |
84-6319 |
1 |
39.00 |
6011********4403 |
00184R |
05/01/2019 |
| MENDEZ, JAMES |
84-36540 |
1 |
39.00 |
4400********2623 |
09038D |
05/01/2019 |
| MENDIOLA, SUSANA |
84-36169 |
1 |
39.00 |
4815********9415 |
111215 |
05/01/2019 |
| MEREDITH, CHRIS |
84-17447 |
1 |
69.00 |
4833********6955 |
011211 |
05/01/2019 |
| MERITO, JAZMIN |
84-34738 |
1 |
35.00 |
4347********6061 |
031211 |
05/01/2019 |
| MEYER, MARCHELLE |
84-36560 |
1 |
55.00 |
4494********0686 |
298453 |
05/01/2019 |
| MEZA, GABINO |
84-34499 |
1 |
30.00 |
4342********4897 |
047746 |
05/01/2019 |
| MEZA, JOSE |
84-17753 |
1 |
65.00 |
4815********9463 |
111526 |
05/01/2019 |
| MEZA, LAURA |
84-14633 |
1 |
35.00 |
4497********2178 |
480688 |
05/01/2019 |
| MEZA, MARIA |
84-36445 |
1 |
104.00 |
5403********6544 |
101202 |
05/01/2019 |
| MILLAN, RUBEN |
84-26739 |
1 |
79.00 |
5480********2064 |
101203 |
05/01/2019 |
| MILLER, CHELSEY |
84-33502 |
1 |
50.00 |
4815********6337 |
111620 |
05/01/2019 |
| MINICK, MARA |
84-3711 |
1 |
49.00 |
4460********0010 |
003497 |
05/01/2019 |
| MINNETTI, NIKOLAS |
84-41852 |
1 |
35.00 |
6011********1183 |
00111R |
05/01/2019 |
| MITCHELL, SHANNON |
84-6091 |
1 |
39.00 |
4815********1809 |
111723 |
05/01/2019 |
| MOHOMMAD, SHAHZAD |
84-33894 |
1 |
35.00 |
4497********9727 |
486165 |
05/01/2019 |
| MONTANEZ, DANIEL |
84-41914 |
1 |
39.00 |
4266********4634 |
06170C |
05/01/2019 |
| MONTANEZ, EDGAR |
84-26975 |
1 |
108.00 |
4000********6316 |
799428 |
05/01/2019 |
| MONTEIRO, SPENCER |
84-41724 |
1 |
35.00 |
4494********4090 |
689646 |
05/01/2019 |
| MONTGOMERY, ALEJANDRA |
84-34374 |
1 |
35.00 |
4563********9382 |
H04790 |
05/01/2019 |
| MONTOYA, CECILIA |
84-12463 |
1 |
90.00 |
4266********9926 |
06174A |
05/01/2019 |
| MOORE, JOSEPH |
84-36512 |
1 |
49.00 |
4342********2425 |
043635 |
05/01/2019 |
| MOORE, JULIAN |
84-42053 |
1 |
39.00 |
4494********7137 |
559016 |
05/01/2019 |
| MOORE, STAN |
84-18063 |
1 |
45.00 |
4494********4155 |
756178 |
05/01/2019 |
| MOORMAN, KEVIN |
84-34159 |
1 |
30.00 |
4833********4706 |
081211 |
05/01/2019 |
| MORA, JOSE |
84-35144 |
1 |
30.00 |
5403********8379 |
101209 |
05/01/2019 |
| MORALES, HECTOR |
84-33638 |
1 |
69.00 |
4497********2946 |
486243 |
05/01/2019 |
| MORALES, JOHNNY |
84-35253 |
1 |
70.00 |
4342********9270 |
021505 |
05/01/2019 |
| MORALES, MICAELA |
84-34334 |
1 |
35.00 |
4631********5412 |
675989 |
05/01/2019 |
| MOREHEAD, JANIS |
84-18453 |
1 |
60.00 |
4147********3446 |
06377C |
05/01/2019 |
| MORENO, DANIEL |
84-36458 |
1 |
35.00 |
4815********3269 |
101824 |
05/01/2019 |
| MORGAN, SALLY |
84-33356 |
1 |
35.00 |
3727*******2018 |
160096 |
05/01/2019 |
| MULROONEY, ROSS |
84-17242 |
1 |
35.00 |
4497********8924 |
486276 |
05/01/2019 |
| MUNIZ, DALIA |
84-33709 |
1 |
30.00 |
4497********0479 |
480789 |
05/01/2019 |
| MUNOZ, GABRIELA |
84-31846 |
1 |
120.00 |
4833********1383 |
031211 |
05/01/2019 |
| MURILLO, FERNANDO |
84-12508 |
1 |
95.00 |
4426********5370 |
001666 |
05/01/2019 |
| MYNEAR, JUSTIN |
84-0001 |
1 |
60.00 |
4833********8533 |
051211 |
05/01/2019 |
| NAHMENS, CATHERINE |
84-17142 |
1 |
30.00 |
5403********6600 |
101216 |
05/01/2019 |
| NAKABAYASHI, LAUREN |
84-25836 |
1 |
30.00 |
4465********4918 |
001897 |
05/01/2019 |
| NARANJO, CECILIA |
84-25505 |
1 |
35.00 |
4497********9390 |
486301 |
05/01/2019 |
| NATERA, EDMUND |
84-36429 |
1 |
39.00 |
4342********9938 |
062199 |
05/01/2019 |
| NAVARETTE, ERICA |
84-33640 |
1 |
70.00 |
4815********0769 |
111226 |
05/01/2019 |
| NAVARRO, LUIS |
84-23071 |
1 |
49.00 |
4833********2833 |
061211 |
05/01/2019 |
| NELSON, JOSSY |
84-33591 |
1 |
45.00 |
5178********9301 |
06471Z |
05/01/2019 |
| NEWELL, TIM |
84-25878 |
1 |
90.00 |
4400********9604 |
03296B |
05/01/2019 |
| NEWPORT, CHRISTY |
84-34250 |
1 |
35.00 |
4100********2279 |
21885D |
05/01/2019 |
| NINO, CARLOS |
84-35088 |
1 |
60.00 |
4246********7960 |
06504G |
05/01/2019 |
| NOBLE, CARRYN |
84-22271 |
1 |
39.00 |
4400********7392 |
02514B |
05/01/2019 |
| NOYER, ANGELA |
84-16833 |
1 |
35.00 |
4431********9669 |
081151 |
05/01/2019 |
| NUNEZ, JOSE |
84-41915 |
1 |
35.00 |
5178********9104 |
06563Z |
05/01/2019 |
| NUNEZ, NICK |
84-41745 |
1 |
39.00 |
4147********1281 |
06547D |
05/01/2019 |
| OBYRNE, JUSTIN |
84-41791 |
1 |
365.00 |
4723********3197 |
486360 |
05/01/2019 |
| OCEGUEDA, JOSE |
84-34471 |
1 |
79.00 |
4494********7153 |
546015 |
05/01/2019 |
| OCHOA, ALEX |
84-36137 |
1 |
74.00 |
4400********0908 |
05926C |
05/01/2019 |
| OCHOA, EFRUIN |
84-33795 |
1 |
65.00 |
4815********6539 |
171725 |
05/01/2019 |
| OCHOA, JAIME |
84-26845 |
1 |
39.00 |
4833********4478 |
081211 |
05/01/2019 |
| OCHOA, LUIS |
84-13681 |
1 |
90.00 |
4100********3695 |
24317C |
05/01/2019 |
| OCHOA, MARIA |
84-33427 |
1 |
95.00 |
4259********4032 |
016718 |
05/01/2019 |
| ODELL, KATHLEEN |
84-26431 |
1 |
79.00 |
4497********4821 |
486377 |
05/01/2019 |
| ODENWELLER, GINGER KIM |
84-36311 |
1 |
30.00 |
4211********2418 |
06666C |
05/01/2019 |
| OGRADY, JANET |
84-41642 |
1 |
39.00 |
4815********8061 |
171721 |
05/01/2019 |
| OKEEFE, PAULA |
84-41733 |
1 |
39.00 |
5308********0493 |
166547 |
05/01/2019 |
| OLIVAREZ, MARTIN |
84-33350 |
1 |
60.00 |
4586********1000 |
H07271 |
05/01/2019 |
| OMLIN, MEGAN |
84-34575 |
1 |
59.00 |
4767********1069 |
600414 |
05/01/2019 |
| OREGEL, ENRIQUE |
84-18397 |
1 |
74.00 |
4815********9794 |
171820 |
05/01/2019 |
| OREJEL, JOSE |
84-34303 |
1 |
35.00 |
4497********3172 |
480910 |
05/01/2019 |
| OROPEZA, ELOINA |
84-34722 |
1 |
60.00 |
4815********2979 |
171822 |
05/01/2019 |
| ORTEGA III, MARCOS |
84-34283 |
1 |
104.00 |
4342********0525 |
030497 |
05/01/2019 |
| ORTEGA, CARLOS |
84-25599 |
1 |
69.00 |
4815********9097 |
171923 |
05/01/2019 |
| ORTEGA, DAVID |
84-41959 |
1 |
123.00 |
5403********6247 |
101222 |
05/01/2019 |
| ORTEGA, RUBEN |
84-33433 |
1 |
39.00 |
4497********5153 |
480921 |
05/01/2019 |
| ORTIZ, DWAYNE |
84-18611 |
1 |
60.00 |
5308********6285 |
166537 |
05/01/2019 |
| ORTIZ, ISSAC |
84-35051 |
1 |
35.00 |
4000********5651 |
799691 |
05/01/2019 |
| OSTRANDER, ALLISON |
84-41636 |
1 |
88.00 |
4130********0407 |
080957 |
05/01/2019 |
| OSWALD, ERIKA |
84-36414 |
1 |
30.00 |
4465********4755 |
001220 |
05/01/2019 |
| PADILLA, JOSE |
84-22548 |
1 |
65.00 |
4342********6328 |
074302 |
05/01/2019 |
| PADILLA, JOSE |
84-36296 |
1 |
35.00 |
4833********2180 |
051211 |
05/01/2019 |
| PAGLIA, JASON |
84-6316 |
1 |
39.00 |
4342********6235 |
083919 |
05/01/2019 |
| PAGLIA, MICHAEL |
84-26396 |
1 |
30.00 |
4494********1509 |
605414 |
05/01/2019 |
| PALADA, SEBASTIAN |
84-26148 |
1 |
35.00 |
4342********8573 |
029175 |
05/01/2019 |
| PALMA, LILIANA |
84-36316 |
1 |
39.00 |
4342********1861 |
014790 |
05/01/2019 |
| PARENTE, CHRISTIAN |
84-26737 |
1 |
49.00 |
4342********2998 |
009965 |
05/01/2019 |
| PARKS, KORY |
84-34600 |
1 |
39.00 |
4100********7922 |
31518D |
05/01/2019 |
| PARRISH, CATHIE |
84-17946 |
1 |
99.00 |
5403********7924 |
101226 |
05/01/2019 |
| PARRISH, PAMELA |
84-41625 |
1 |
30.00 |
4815********6247 |
171427 |
05/01/2019 |
| PARSONS, KELLY |
84-34043 |
1 |
95.00 |
4342********5588 |
048622 |
05/01/2019 |
| PENA, CONSUELO |
84-26805 |
1 |
30.00 |
4815********0294 |
131224 |
05/01/2019 |
| PERALTO, DANIEL |
84-33348 |
1 |
39.00 |
4342********4029 |
095238 |
05/01/2019 |
| PEREZ, ANDREW |
84-34630 |
1 |
189.00 |
6011********1087 |
00128R |
05/01/2019 |
| PEREZ, ARMANDO |
84-42092 |
1 |
144.00 |
4342********2012 |
045323 |
05/01/2019 |
| PEREZ, CESAR |
84-34868 |
1 |
129.00 |
4342********3436 |
011179 |
05/01/2019 |
| PEREZ, ELIZABETH |
84-42024 |
1 |
70.00 |
4342********2566 |
062741 |
05/01/2019 |
| PEREZ, SANDRA |
84-36339 |
1 |
60.00 |
4342********7534 |
074307 |
05/01/2019 |
| PERKINS, JORDAN |
84-41689 |
1 |
39.00 |
4147********3051 |
06918C |
05/01/2019 |
| PETERSEN, JOSEPH |
84-42035 |
1 |
98.00 |
4207********3362 |
001955 |
05/01/2019 |
| PETTIT, OLIN |
84-34961 |
1 |
30.00 |
4736********7969 |
548768 |
05/01/2019 |
| PINEDA, JOHN |
84-34785 |
1 |
39.00 |
4494********3064 |
328413 |
05/01/2019 |
| PINEDA, SAMUEL |
84-34353 |
1 |
70.00 |
4250********1247 |
027535 |
05/01/2019 |
| PINKHAM, RANDY |
84-18508 |
1 |
45.00 |
4833********8925 |
001211 |
05/01/2019 |
| PIXLEY, MATT |
84-34376 |
1 |
30.00 |
4342********2422 |
013085 |
05/01/2019 |
| PLANE, STEPHANIE |
84-34620 |
1 |
98.00 |
4342********6452 |
078348 |
05/01/2019 |
| PLANT, GREGORY |
84-32348 |
1 |
35.00 |
4342********3387 |
014181 |
05/01/2019 |
| PLEITEZ, JESUS |
84-36453 |
1 |
39.00 |
5175********6888 |
131329 |
05/01/2019 |
| PLOTTS, ANDREW |
84-41992 |
1 |
88.00 |
4411********9597 |
031211 |
05/01/2019 |
| POOLE, DOUG |
84-34289 |
1 |
85.00 |
5403********8294 |
101232 |
05/01/2019 |
| POPUCH, SARAH |
84-33422 |
1 |
39.00 |
5178********1459 |
07075P |
05/01/2019 |
| PORTUGAL, AMY |
84-22364 |
1 |
60.00 |
4342********3417 |
087177 |
05/01/2019 |
| POSEY, JEFFREY |
84-33325 |
1 |
35.00 |
4342********3569 |
069128 |
05/01/2019 |
| PRAEGITZER, KELSEY |
84-34820 |
1 |
35.00 |
4815********7278 |
151623 |
05/01/2019 |
| PUDWELL, RYAN |
84-34520 |
1 |
39.00 |
4400********5872 |
04167B |
05/01/2019 |
| QUASHNICK, RYAN |
84-34258 |
1 |
30.00 |
4400********2851 |
04230D |
05/01/2019 |
| QUASHNICK, TERRY |
84-41712 |
1 |
30.00 |
4100********9919 |
40719D |
05/01/2019 |
| QUESADA, MONICA |
84-34949 |
1 |
30.00 |
4497********4766 |
486573 |
05/01/2019 |
| QUINTERO, BEATRIZ |
84-36550 |
1 |
39.00 |
4815********1193 |
141429 |
05/01/2019 |
| QUINTERO, JASMINE |
84-36587 |
1 |
39.00 |
4342********0652 |
025540 |
05/01/2019 |
| QURESHI, UMER |
84-36450 |
1 |
30.00 |
4815********6052 |
131728 |
05/01/2019 |
| RAAB, MIKE |
84-35049 |
1 |
39.00 |
4815********2940 |
141829 |
05/01/2019 |
| RALL, CHRIS |
84-36174 |
1 |
59.00 |
4342********1801 |
006128 |
05/01/2019 |
| RAMBO, CHARLES |
84-39489 |
1 |
49.00 |
5107********8935 |
001240 |
05/01/2019 |
| RAMIREZ, ANDREW |
84-42031 |
1 |
88.00 |
4815********6609 |
131825 |
05/01/2019 |
| RAMIREZ, BRAIR |
84-36340 |
1 |
35.00 |
6011********7604 |
00169R |
05/01/2019 |
| RAMIREZ, FERNANDO |
84-34850 |
1 |
30.00 |
4427********8735 |
031211 |
05/01/2019 |
| RAMIREZ, GEORGE |
84-36562 |
1 |
65.00 |
5178********6151 |
07137P |
05/01/2019 |
| RAMIREZ, JORDAN |
84-22178 |
1 |
30.00 |
4465********6898 |
001541 |
05/01/2019 |
| RAMIREZ, JOSE |
84-36447 |
1 |
30.00 |
4259********2436 |
054156 |
05/01/2019 |
| RAMIREZ, LEIDI |
84-25544 |
1 |
49.00 |
5175********6685 |
121623 |
05/01/2019 |
| RAMIREZ, MARIANA |
84-4903 |
1 |
65.00 |
5178********9453 |
054477 |
05/01/2019 |
| RAMIREZ, ROBERTO |
84-18068 |
1 |
60.00 |
4342********0675 |
088609 |
05/01/2019 |
| RAMIREZ, TREVOR |
84-41997 |
1 |
123.00 |
4453********6129 |
001376 |
05/01/2019 |
| RAMOS, OMAR |
84-23018 |
1 |
60.00 |
4494********6391 |
116934 |
05/01/2019 |
| RASHID, HAMZA |
84-36346 |
1 |
39.00 |
4497********1426 |
486645 |
05/01/2019 |
| RASHID, THRAYA |
84-27151 |
1 |
30.00 |
4400********9167 |
07958C |
05/01/2019 |
| RAY, JOEY |
84-34480 |
1 |
84.00 |
4497********8336 |
486646 |
05/01/2019 |
| RAZO, JOSE |
84-25336 |
1 |
30.00 |
4888********9432 |
05933A |
05/01/2019 |
| RAZO, ZAIRA |
84-33956 |
1 |
69.00 |
4497********3163 |
481163 |
05/01/2019 |
| RECINOS, FERNANDO |
84-36477 |
1 |
30.00 |
4342********6869 |
058129 |
05/01/2019 |
| REEVE, DONALD |
84-36291 |
1 |
49.00 |
4465********4807 |
001593 |
05/01/2019 |
| REEVE, STACEY |
84-35016 |
1 |
90.00 |
4100********0194 |
46919G |
05/01/2019 |
| REGALADO, JOSE |
84-33994 |
1 |
39.00 |
4815********5855 |
151626 |
05/01/2019 |
| REHMAN, HAFUEZ |
84-17069 |
1 |
30.00 |
6011********3483 |
00139R |
05/01/2019 |
| REICH, BRANDON |
84-18308 |
1 |
30.00 |
4815********7838 |
151226 |
05/01/2019 |
| REICH, STUART |
84-41844 |
1 |
35.00 |
5538********3871 |
530132 |
05/01/2019 |
| REISWIG, CHRIS |
84-26596 |
1 |
30.00 |
4497********4788 |
486700 |
05/01/2019 |
| RENO, ALEXYS |
84-17775 |
1 |
69.00 |
4147********7342 |
07411D |
05/01/2019 |
| REVELES, JOSE |
84-16843 |
1 |
39.00 |
4833********2197 |
071211 |
05/01/2019 |
| REYES, GERARDO |
84-35001 |
1 |
30.00 |
4815********6097 |
161025 |
05/01/2019 |
| RHOADS, COLLIN |
84-36398 |
1 |
49.00 |
4815********9477 |
161721 |
05/01/2019 |
| RIATE, CECILIA |
84-26882 |
1 |
89.00 |
4342********8694 |
086369 |
05/01/2019 |
| RICO, XAVIER |
84-26719 |
1 |
60.00 |
4767********6458 |
600417 |
05/01/2019 |
| RIDOLFI, SALVATORE |
84-14779 |
1 |
39.00 |
4266********5322 |
07465B |
05/01/2019 |
| RIEGER, STERLING |
84-36466 |
1 |
39.00 |
4342********4443 |
061235 |
05/01/2019 |
| RIGHETTI, NOAH |
84-34347 |
1 |
39.00 |
4400********5757 |
02658D |
05/01/2019 |
| RILEY, MYLES |
84-36362 |
1 |
39.00 |
4266********0612 |
07481D |
05/01/2019 |
| RIOS, ANTONIO |
84-36521 |
1 |
30.00 |
4815********9241 |
161529 |
05/01/2019 |
| RIOS, RAMON |
84-35092 |
1 |
90.00 |
4815********2740 |
161623 |
05/01/2019 |
| RIVAS, LUIS |
84-41961 |
1 |
88.00 |
4815********8010 |
161523 |
05/01/2019 |
| RIVERA JR, CHRIS |
84-25703 |
1 |
65.00 |
4386********3750 |
486747 |
05/01/2019 |
| RIVERA, CUAUHTEMOC |
84-35068 |
1 |
30.00 |
4259********3684 |
054848 |
05/01/2019 |
| RIVERA, MAGALY |
84-41906 |
1 |
39.00 |
4347********4214 |
091211 |
05/01/2019 |
| RIVERA, MAURICIO |
84-42171 |
1 |
74.00 |
4342********5015 |
058663 |
05/01/2019 |
| RIVERA, VINCE |
84-18287 |
1 |
115.00 |
4833********7116 |
031211 |
05/01/2019 |
| ROBERSON, MAKENZI |
84-36448 |
1 |
35.00 |
5538********1501 |
530135 |
05/01/2019 |
| ROBERTS, ASHLI |
84-42026 |
1 |
35.00 |
4342********5797 |
072259 |
05/01/2019 |
| ROBINSON, JESSE |
84-33432 |
1 |
30.00 |
4419********7964 |
701851 |
05/01/2019 |
| ROBINSON, LAUREN |
84-25412 |
1 |
30.00 |
4465********3847 |
001169 |
05/01/2019 |
| ROCHFORD, JOHN |
84-33330 |
1 |
39.00 |
4037********6920 |
011021 |
05/01/2019 |
| RODRIGUEZ, BLANCA |
84-33391 |
1 |
60.00 |
4342********6174 |
070218 |
05/01/2019 |
| RODRIGUEZ, CARLOS |
84-35073 |
1 |
35.00 |
4497********4235 |
486763 |
05/01/2019 |
| RODRIGUEZ, MISAEL |
84-33395 |
1 |
39.00 |
4833********4461 |
041211 |
05/01/2019 |
| ROHME, KENDALL |
84-25839 |
1 |
30.00 |
4037********3804 |
011021 |
05/01/2019 |
| ROJAS, SAL |
84-34036 |
1 |
60.00 |
4833********2994 |
021211 |
05/01/2019 |
| ROJAS, SERGIO |
84-26752 |
1 |
60.00 |
4342********4350 |
076638 |
05/01/2019 |
| ROMERO, FELIPE |
84-18191 |
1 |
30.00 |
4465********3295 |
001992 |
05/01/2019 |
| ROMERO, JENNEVA |
84-36025 |
1 |
60.00 |
4494********2721 |
772303 |
05/01/2019 |
| ROQUE, JOEL |
84-41742 |
1 |
49.00 |
4342********8500 |
031897 |
05/01/2019 |
| ROSADO, JAMES |
84-33615 |
1 |
35.00 |
5178********1002 |
07690Z |
05/01/2019 |
| ROSALES, ANTONIO |
84-41631 |
1 |
89.00 |
4723********1480 |
481287 |
05/01/2019 |
| ROSALES, STEVEN |
84-34369 |
1 |
30.00 |
4342********0756 |
095429 |
05/01/2019 |
| ROSAS, ALEX |
84-34700 |
1 |
49.00 |
4342********3834 |
006405 |
05/01/2019 |
| ROSAS, OSCAR |
84-42111 |
1 |
39.00 |
5538********7290 |
530136 |
05/01/2019 |
| ROSE, TY |
84-33539 |
1 |
30.00 |
4833********2297 |
071211 |
05/01/2019 |
| ROSS, CARI |
84-41958 |
1 |
30.00 |
5218********1870 |
00146B |
05/01/2019 |
| ROSS, HUNTER |
84-34892 |
1 |
119.00 |
4342********5524 |
033252 |
05/01/2019 |
| ROTNER, KIM |
84-4042 |
1 |
39.00 |
4100********4737 |
59457G |
05/01/2019 |
| ROY, ROBERT |
84-26961 |
1 |
35.00 |
4833********9788 |
071211 |
05/01/2019 |
| RUELAS, ELVIN |
84-14697 |
1 |
39.00 |
4342********8925 |
001110 |
05/01/2019 |
| RUIZ, EDWIN |
84-26316 |
1 |
49.00 |
4815********6275 |
101828 |
05/01/2019 |
| RUIZ, GIOVANNI |
84-33729 |
1 |
100.00 |
4347********9565 |
081211 |
05/01/2019 |
| RUIZ, ROSALBA |
84-34026 |
1 |
30.00 |
4342********5915 |
085164 |
05/01/2019 |
| RUIZ, SERGIO |
84-18480 |
1 |
39.00 |
4342********8231 |
030450 |
05/01/2019 |
| SALBECK, STEVE |
84-26876 |
1 |
30.00 |
4342********8905 |
036278 |
05/01/2019 |
| SALDANA, CESAR |
84-36478 |
1 |
84.00 |
4400********4467 |
03629D |
05/01/2019 |
| SALDIVER, EUGENIO |
84-18452 |
1 |
159.00 |
4815********4615 |
111223 |
05/01/2019 |
| SAMUEL, RAJEEV |
84-34326 |
1 |
49.00 |
4147********2899 |
07792D |
05/01/2019 |
| SANDMAN, TODD |
84-34350 |
1 |
39.00 |
4494********5012 |
526212 |
05/01/2019 |
| SANDOVAL, SELENE |
84-18262 |
1 |
45.00 |
4342********0745 |
096863 |
05/01/2019 |
| SANGHERA, RAMON |
84-17233 |
1 |
39.00 |
4342********0607 |
061144 |
05/01/2019 |
| SANGUINETTI, LOUIS |
84-34538 |
1 |
30.00 |
4465********9358 |
001073 |
05/01/2019 |
| SANTANA, VICTOR |
84-35166 |
1 |
99.00 |
5403********3550 |
101301 |
05/01/2019 |
| SANTIAGO, JOSE |
84-34977 |
1 |
35.00 |
4497********0190 |
481372 |
05/01/2019 |
| SANTOS, COLE |
84-25518 |
1 |
30.00 |
4342********2010 |
056137 |
05/01/2019 |
| SANTOS, KATHRYN |
84-41741 |
1 |
35.00 |
4494********1834 |
460296 |
05/01/2019 |
| SANTOS, KEVEN |
84-41696 |
1 |
35.00 |
4342********4257 |
076638 |
05/01/2019 |
| SCHENONE, STEPHEN |
84-18435 |
1 |
39.00 |
5403********9625 |
101305 |
05/01/2019 |
| SCHMIDT, AMANDA |
84-34761 |
1 |
30.00 |
4147********1374 |
09190C |
05/01/2019 |
| SCHMIDT, DAVID |
84-34755 |
1 |
35.00 |
5403********4418 |
101301 |
05/01/2019 |
| SCHNABEL, KRISTEN |
84-41880 |
1 |
39.00 |
4497********8443 |
486886 |
05/01/2019 |
| SCHNEIDER, JENNELL |
84-12184 |
1 |
99.00 |
4266********8971 |
09173C |
05/01/2019 |
| SCHOPP, DREW |
84-25522 |
1 |
30.00 |
4497********9264 |
486939 |
05/01/2019 |
| SCHRADER, CHRISTOPHER |
84-16956 |
1 |
465.00 |
4484********5924 |
001796 |
05/01/2019 |
| SCHREPFER, JAYSON |
84-33333 |
1 |
35.00 |
4342********3262 |
096731 |
05/01/2019 |
| SCHUBERT, COLBY |
84-33740 |
1 |
109.00 |
4477********7561 |
081307 |
05/01/2019 |
| SCHUBERT, REGGIE |
84-18534 |
1 |
79.00 |
4497********1653 |
481457 |
05/01/2019 |
| SCOTT, KEITH |
84-25829 |
1 |
65.00 |
4497********6574 |
486951 |
05/01/2019 |
| SEALEY, SHANNON |
84-34281 |
1 |
39.00 |
5403********1639 |
101309 |
05/01/2019 |
| SEARCY, MEGAN |
84-36352 |
1 |
109.00 |
4802********6426 |
019372 |
05/01/2019 |
| SEARS, CAPTAIN |
84-34280 |
1 |
65.00 |
4833********5464 |
011311 |
05/01/2019 |
| SEIFERT, JOHN |
84-36047 |
1 |
39.00 |
4147********9923 |
09328D |
05/01/2019 |
| SELLS, CARL |
84-36516 |
1 |
65.00 |
5178********9756 |
094752 |
05/01/2019 |
| SESSIONS, KYLE |
84-23114 |
1 |
35.00 |
4477********1267 |
081312 |
05/01/2019 |
| SHAH, NAWAZ |
84-22974 |
1 |
30.00 |
4342********6652 |
097236 |
05/01/2019 |
| SHAH, QASAM |
84-33593 |
1 |
35.00 |
4465********2332 |
001178 |
05/01/2019 |
| SHAKIR, MOHAMMAD |
84-33335 |
1 |
35.00 |
4815********5897 |
101935 |
05/01/2019 |
| SHAKOOR, ASAAD |
84-35043 |
1 |
30.00 |
4465********0147 |
001270 |
05/01/2019 |
| SHANDS, SAMANTHA |
84-26291 |
1 |
114.00 |
4247********8377 |
064710 |
05/01/2019 |
| SHAW, AARON |
84-12511 |
1 |
30.00 |
4833********1387 |
031311 |
05/01/2019 |
| SHEETS, LESLIE |
84-33863 |
1 |
69.00 |
4342********5688 |
026846 |
05/01/2019 |
| SHIBA, TYLER |
84-42017 |
1 |
88.00 |
4400********8141 |
03294B |
05/01/2019 |
| SHOAIB, SHAZAD |
84-35301 |
1 |
170.00 |
5424********6063 |
09802P |
05/01/2019 |
| SHORTS, DAVID |
84-25404 |
1 |
30.00 |
5466********7808 |
10066Z |
05/01/2019 |
| SHULTZ, BRANDON |
84-41825 |
1 |
30.00 |
4100********3496 |
80043B |
05/01/2019 |
| SHULTZ, JEFF |
84-41824 |
1 |
30.00 |
4100********3496 |
80168B |
05/01/2019 |
| SIEGFRIED, RICHARD |
84-33443 |
1 |
95.00 |
4342********9813 |
096913 |
05/01/2019 |
| SILIVERDIS, DANIELLE |
84-33814 |
1 |
65.00 |
4497********4141 |
487012 |
05/01/2019 |
| SILVA, JACOB |
84-36258 |
1 |
35.00 |
4347********1395 |
031311 |
05/01/2019 |
| SILVA, ROSARIO |
84-26319 |
1 |
70.00 |
4815********6022 |
181731 |
05/01/2019 |
| SILVEIRA, DAVID |
84-41898 |
1 |
39.00 |
4266********1711 |
09485B |
05/01/2019 |
| SILVERIO, ROCIO |
84-33705 |
1 |
30.00 |
4342********0717 |
038862 |
05/01/2019 |
| SIMONI, MICHAEL |
84-41734 |
1 |
30.00 |
4465********1293 |
001909 |
05/01/2019 |
| SINGH, AMRITPAL |
84-34637 |
1 |
189.00 |
4815********4114 |
161631 |
05/01/2019 |
| SINGH, GURSEV |
84-41708 |
1 |
65.00 |
4100********8278 |
81683D |
05/01/2019 |
| SIXKILLER, RICHARD |
84-17871 |
1 |
189.00 |
4411********2618 |
071311 |
05/01/2019 |
| SKARLES, JENNIFER |
84-6172 |
1 |
65.00 |
4003********8813 |
09572C |
05/01/2019 |
| SLOAN, DAVID |
84-35123 |
1 |
30.00 |
4388********6664 |
09580D |
05/01/2019 |
| SMITH, JESSICA |
84-25575 |
1 |
35.00 |
5480********0739 |
00129B |
05/01/2019 |
| SMITH, NATHAN |
84-41948 |
1 |
39.00 |
4815********0540 |
171837 |
05/01/2019 |
| SNELL, CARSON |
84-33525 |
1 |
35.00 |
4815********1141 |
161834 |
05/01/2019 |
| SOLARI, BRIAN |
84-26549 |
1 |
65.00 |
4400********7881 |
01517D |
05/01/2019 |
| SONEPHOME, CHANHMANY |
84-26789 |
1 |
49.00 |
4636********4761 |
080925 |
05/01/2019 |
| SOOD, EHSAN |
84-26554 |
1 |
69.00 |
4400********2929 |
04619D |
05/01/2019 |
| SORIA, ERENDIRA |
84-41705 |
1 |
30.00 |
4494********1253 |
442866 |
05/01/2019 |
| SOTELO, JOELLE |
84-23107 |
1 |
30.00 |
4342********9463 |
049765 |
05/01/2019 |
| SOTO, PEDRO |
84-41738 |
1 |
39.00 |
4342********2119 |
023796 |
05/01/2019 |
| SPINKS, ROBBY |
84-36310 |
1 |
39.00 |
4342********6216 |
082061 |
05/01/2019 |
| SPURR, NICOLE |
84-36057 |
1 |
39.00 |
4100********4209 |
90329D |
05/01/2019 |
| STAMP, EDDY |
84-33691 |
1 |
69.00 |
4342********8723 |
039584 |
05/01/2019 |
| STEDING, THOMAS |
84-26392 |
1 |
35.00 |
4147********3895 |
001288 |
05/01/2019 |
| STEED, MIKE |
84-33339 |
1 |
150.00 |
4259********7749 |
012636 |
05/01/2019 |
| STEPHENS, TARA |
84-34668 |
1 |
84.00 |
4342********3493 |
090130 |
05/01/2019 |
| STERNI, DUSTIN |
84-41942 |
1 |
39.00 |
3727*******3007 |
173352 |
05/01/2019 |
| STOUT, COLTON |
84-33497 |
1 |
35.00 |
5398********9301 |
17447P |
05/01/2019 |
| SULTAN, HAMED |
84-36257 |
1 |
49.00 |
4403********2462 |
689295 |
05/01/2019 |
| SUYEMATSU, MICHAEL J |
84-41679 |
1 |
39.00 |
4815********6432 |
181139 |
05/01/2019 |
| SWICEGOOD, VICTORIA |
84-34764 |
1 |
69.00 |
4833********1716 |
031311 |
05/01/2019 |
| TAFOLLA, CHRISTIAN |
84-41737 |
1 |
39.00 |
4833********8693 |
041311 |
05/01/2019 |
| TAPIA, JENNIFER |
84-25658 |
1 |
80.00 |
4342********8624 |
062002 |
05/01/2019 |
| TAPIA, REYNA |
84-36480 |
1 |
49.00 |
4815********1712 |
181732 |
05/01/2019 |
| TAVARES, KRISTINA |
84-34177 |
1 |
35.00 |
4100********0001 |
88202C |
05/01/2019 |
| TAYLOR, DUSTIN |
84-6360 |
1 |
69.00 |
4833********6344 |
031311 |
05/01/2019 |
| TEMPLE, LEVI |
84-36286 |
1 |
60.00 |
4342********9036 |
018580 |
05/01/2019 |
| TERRY, ALLIE |
84-34558 |
1 |
39.00 |
4815********6557 |
121039 |
05/01/2019 |
| THOMAS, ERIK |
84-25583 |
1 |
74.00 |
4147********1718 |
09743D |
05/01/2019 |
| THOMAS, TONY |
84-36373 |
1 |
35.00 |
4342********0187 |
080800 |
05/01/2019 |
| THORNBURG, JOSEPH |
84-33679 |
1 |
70.00 |
4342********8111 |
017003 |
05/01/2019 |
| THORPE, MICHAEL |
84-26969 |
1 |
40.00 |
4147********7342 |
09820D |
05/01/2019 |
| THORPE, RACHEL |
84-33780 |
1 |
100.00 |
5403********1931 |
101325 |
05/01/2019 |
| TINDER, GARRICK |
84-26868 |
1 |
49.00 |
4833********7572 |
091311 |
05/01/2019 |
| TITUS, KATIE |
84-42124 |
1 |
39.00 |
4147********1692 |
09794D |
05/01/2019 |
| TIWANA, VERINDER |
84-22360 |
1 |
40.00 |
5477********8697 |
52073C |
05/01/2019 |
| TORELL, KEVIN |
84-33354 |
1 |
39.00 |
4266********5390 |
09849D |
05/01/2019 |
| TORLAI-ROSE, BRYANNA |
84-22399 |
1 |
95.00 |
4147********3963 |
001749 |
05/01/2019 |
| TORRES, ALEC |
84-33766 |
1 |
35.00 |
4815********2425 |
131039 |
05/01/2019 |
| TORRES, CARLOS |
84-34672 |
1 |
123.00 |
4342********4624 |
079237 |
05/01/2019 |
| TORRES, ELISABETH |
84-41842 |
1 |
39.00 |
4342********8543 |
014308 |
05/01/2019 |
| TORRES, FRANSICO |
84-42027 |
1 |
123.00 |
4833********7194 |
071311 |
05/01/2019 |
| TORRES, MIREYA |
84-33438 |
1 |
39.00 |
4497********8061 |
487144 |
05/01/2019 |
| TORRES, PEDRO |
84-33397 |
1 |
84.00 |
4342********3435 |
064075 |
05/01/2019 |
| TORREZ, JUAN |
84-14151 |
1 |
30.00 |
4815********7330 |
181839 |
05/01/2019 |
| TORREZ, NATHANIEL |
84-35079 |
1 |
49.00 |
4342********5471 |
088064 |
05/01/2019 |
| TRAN, ASHLEY |
84-35325 |
1 |
35.00 |
4342********3875 |
070433 |
05/01/2019 |
| TRAN, PETER |
84-41971 |
1 |
88.00 |
4833********9272 |
021311 |
05/01/2019 |
| TRAVIS, LANCE |
84-33492 |
1 |
45.00 |
4400********8122 |
04551D |
05/01/2019 |
| TREJO, RICARDO |
84-24952 |
1 |
140.00 |
4815********8477 |
121535 |
05/01/2019 |
| TRENAM, KYLE |
84-33331 |
1 |
39.00 |
4465********4866 |
001480 |
05/01/2019 |
| TREVENA, BRYAN |
84-34857 |
1 |
39.00 |
4497********3075 |
481701 |
05/01/2019 |
| TREVIZO, JESSICA |
84-36055 |
1 |
39.00 |
4497********8596 |
481707 |
05/01/2019 |
| TRISTAN, ROBERT |
84-2126 |
1 |
30.00 |
5538********9225 |
530148 |
05/01/2019 |
| TRUJILLO, ELIJAH |
84-41912 |
1 |
39.00 |
4342********1503 |
017566 |
05/01/2019 |
| TRUJILLO, NATHAN |
84-33351 |
1 |
35.00 |
4815********4939 |
101431 |
05/01/2019 |
| TRUJILLO, VANESSA |
84-33953 |
1 |
35.00 |
4833********6987 |
081311 |
05/01/2019 |
| TSCHIRKY, CHRIS |
84-33336 |
1 |
30.00 |
4833********1885 |
081311 |
05/01/2019 |
| TURNER, BRANDON |
84-36007 |
1 |
30.00 |
4400********9036 |
02475B |
05/01/2019 |
| TURNER, RICHARD |
84-41723 |
1 |
35.00 |
5524********4087 |
02177Z |
05/01/2019 |
| TYHURST, AMANDA |
84-33974 |
1 |
30.00 |
4833********4774 |
091311 |
05/01/2019 |
| USMAN, MOHAMMAD |
84-36041 |
1 |
49.00 |
4631********1550 |
676840 |
05/01/2019 |
| UVALLE, DANIEL |
84-34817 |
1 |
65.00 |
4815********5885 |
181838 |
05/01/2019 |
| VALDEZ, NATALIO |
84-18203 |
1 |
30.00 |
4460********3324 |
036455 |
05/01/2019 |
| VALDEZ, SITALY |
84-34366 |
1 |
30.00 |
4342********5004 |
073808 |
05/01/2019 |
| VALENZUELA, PAMELA |
84-34107 |
1 |
35.00 |
4342********3675 |
060833 |
05/01/2019 |
| VAN CONETT, BRIANNA |
84-41729 |
1 |
74.00 |
4494********6804 |
954611 |
05/01/2019 |
| VANDENBURG, NOAH |
84-35186 |
1 |
30.00 |
4386********9449 |
487321 |
05/01/2019 |
| VANDYKE, NOAH |
84-35009 |
1 |
35.00 |
4305********6952 |
00319C |
05/01/2019 |
| VARGAS, ANDREW |
84-34598 |
1 |
39.00 |
4833********0207 |
021311 |
05/01/2019 |
| VARGAS, JOEL |
84-35168 |
1 |
60.00 |
4342********1659 |
029481 |
05/01/2019 |
| VASQUEZ, ANDY |
84-12354 |
1 |
39.00 |
4815********0846 |
181137 |
05/01/2019 |
| VAZQUEZ, MA ELENA |
84-36517 |
1 |
30.00 |
4815********5187 |
181139 |
05/01/2019 |
| VEGA-PEREZ, MAYLI |
84-35103 |
1 |
109.00 |
4342********0311 |
075235 |
05/01/2019 |
| VELAZQUEZ, HUGO |
84-36359 |
1 |
88.00 |
5524********3782 |
01357S |
05/01/2019 |
| VENEGAS, RACHAEL |
84-35120 |
1 |
35.00 |
4003********5678 |
00324B |
05/01/2019 |
| VERDOZA, ALEXIS |
84-33624 |
1 |
30.00 |
5175********6635 |
181834 |
05/01/2019 |
| VERSTL, BRAD |
84-33636 |
1 |
84.00 |
4431********8189 |
081320 |
05/01/2019 |
| VERSTL, BRET |
84-33644 |
1 |
70.00 |
4833********4752 |
051311 |
05/01/2019 |
| VIGNOLO, ANDY |
84-36435 |
1 |
35.00 |
4815********9881 |
141631 |
05/01/2019 |
| VILLALOBOS, ANDRES |
84-35005 |
1 |
49.00 |
4833********6793 |
051311 |
05/01/2019 |
| VILLALOBOS, JOSE |
84-26485 |
1 |
169.00 |
4833********1063 |
051311 |
05/01/2019 |
| VILLEGAS, NICHOLAS |
84-38486 |
1 |
49.00 |
4833********6399 |
021311 |
05/01/2019 |
| VILLELA, JOSE |
84-26940 |
1 |
99.00 |
4342********0422 |
065478 |
05/01/2019 |
| VIOLETT, WILLIAM |
84-6317 |
1 |
39.00 |
4342********9964 |
057389 |
05/01/2019 |
| VIVIANO, LYNN |
84-18238 |
1 |
30.00 |
5466********4709 |
44385P |
05/01/2019 |
| WAGES, BEN |
84-34866 |
1 |
65.00 |
4833********8707 |
031311 |
05/01/2019 |
| WAGNER, JILL |
84-41640 |
1 |
30.00 |
4003********0599 |
00392B |
05/01/2019 |
| WAHL, JARRETT |
84-36123 |
1 |
39.00 |
4342********1198 |
047081 |
05/01/2019 |
| WAITE, KEVIN |
84-36144 |
1 |
30.00 |
4494********7465 |
343373 |
05/01/2019 |
| WALKER, STEVEN |
84-33985 |
1 |
59.00 |
4815********0828 |
101630 |
05/01/2019 |
| WALLACE, NICHOLAS |
84-36034 |
1 |
39.00 |
4342********7015 |
031101 |
05/01/2019 |
| WALTER, KATELYN |
84-42042 |
1 |
88.00 |
4342********6187 |
019750 |
05/01/2019 |
| WARD, JAY |
84-17750 |
1 |
35.00 |
4497********8430 |
487376 |
05/01/2019 |
| WATSON, RYAN |
84-22141 |
1 |
79.00 |
4147********6001 |
011031 |
05/01/2019 |
| WAYNE, ANGELIQUE |
84-33592 |
1 |
30.00 |
4833********4917 |
091311 |
05/01/2019 |
| WEAVER, CHRIS |
84-41993 |
1 |
88.00 |
5538********7526 |
530153 |
05/01/2019 |
| WEBER, CATHERINE |
84-25890 |
1 |
80.00 |
4494********8542 |
348380 |
05/01/2019 |
| WEEKS, RICK |
84-35025 |
1 |
35.00 |
3767*******2003 |
131951 |
05/01/2019 |
| WEIGUM, ADAM |
84-33436 |
1 |
39.00 |
4477********8562 |
081352 |
05/01/2019 |
| WEIR, TRAVIS |
84-36107 |
1 |
39.00 |
4815********8471 |
111134 |
05/01/2019 |
| WENTLING, SARAH |
84-41923 |
1 |
39.00 |
4497********6775 |
487393 |
05/01/2019 |
| WERNER, JESSICA |
84-33543 |
1 |
49.00 |
4342********2520 |
045917 |
05/01/2019 |
| WHITE, SHARON |
84-33967 |
1 |
39.00 |
4631********3972 |
689723 |
05/01/2019 |
| WHITLEY, STEVE |
84-41893 |
1 |
35.00 |
4342********8519 |
004766 |
05/01/2019 |
| WILLIAMS, REBECCA |
84-32469 |
1 |
35.00 |
4815********2992 |
151437 |
05/01/2019 |
| WILLIAMS, TRAVIS |
84-41877 |
1 |
39.00 |
4497********0960 |
481931 |
05/01/2019 |
| WILSON, ADRIAN |
84-41717 |
1 |
39.00 |
4342********4918 |
056624 |
05/01/2019 |
| WILSON, JULIE |
84-14197 |
1 |
30.00 |
4497********5414 |
481942 |
05/01/2019 |
| WILSON, ORLANDO |
84-36425 |
1 |
39.00 |
4833********1304 |
051311 |
05/01/2019 |
| WINTHER, RYAN |
84-33476 |
1 |
65.00 |
4815********9871 |
131637 |
05/01/2019 |
| WISE, SHARON |
84-36281 |
1 |
50.00 |
4342********1004 |
085272 |
05/01/2019 |
| WITHROW, ADAM |
84-41996 |
1 |
88.00 |
4477********5946 |
081355 |
05/01/2019 |
| WOLD, JAMES |
84-4926 |
1 |
30.00 |
4767********4101 |
600429 |
05/01/2019 |
| WOLD, TONY |
84-35230 |
1 |
30.00 |
4147********5875 |
00666I |
05/01/2019 |
| WOLFE, LILLY |
84-36381 |
1 |
70.00 |
5132********5826 |
00191B |
05/01/2019 |
| WRIGHT, KRISTI |
84-14691 |
1 |
200.00 |
3783*******4046 |
115591 |
05/01/2019 |
| WYRE, EDWARD |
84-34726 |
1 |
79.00 |
5332********1728 |
IMLE88 |
05/01/2019 |
| YAMANE, ERICA |
84-36301 |
1 |
35.00 |
4342********1488 |
005153 |
05/01/2019 |
| YANEZ, JENNIFER |
84-41953 |
1 |
39.00 |
4497********3994 |
482002 |
05/01/2019 |
| YELM, AARON |
84-34959 |
1 |
35.00 |
4342********7579 |
006974 |
05/01/2019 |
| YELM, BRYON |
84-12398 |
1 |
39.00 |
4497********0175 |
481985 |
05/01/2019 |
| YELM, MADELINE |
84-26226 |
1 |
85.00 |
4497********8232 |
481995 |
05/01/2019 |
| YEPEZ, DIEGO |
84-34126 |
1 |
70.00 |
4400********1009 |
03253B |
05/01/2019 |
| ZAMBRANO, EMILIANO |
84-36298 |
1 |
39.00 |
4342********3354 |
005805 |
05/01/2019 |
| ZAMORA, ARACELI |
84-26235 |
1 |
84.00 |
4815********0738 |
191134 |
05/01/2019 |
| ZAMORA, HECTOR |
84-14597 |
1 |
99.00 |
4465********4224 |
001330 |
05/01/2019 |
| ZAMORA, MANUEL |
84-35214 |
1 |
69.00 |
4815********0849 |
131738 |
05/01/2019 |
| ZAMORA, TIFFANY |
84-34532 |
1 |
35.00 |
4342********5800 |
084483 |
05/01/2019 |
| ZANUTTO JR, THOMAS |
84-14419 |
1 |
60.00 |
4342********0801 |
008239 |
05/01/2019 |
| ZAREFAKIS, DEMETRIOS |
84-42126 |
1 |
39.00 |
4378********9514 |
011031 |
05/01/2019 |
| ZEQUEIDA, JUAN |
84-22299 |
1 |
60.00 |
4342********9050 |
087967 |
05/01/2019 |
| ZINS, GEORGE |
84-4685 |
1 |
30.00 |
4147********2936 |
00776C |
05/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1408.00 |
| 103 |
MasterCard |
5363.00 |
| 747 |
Visa |
39665.00 |
| 9 |
Discover |
550.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
46986.00 |