Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, FERNANDO |
84-31894 |
1 |
39.00 |
4815********0521 |
135268 |
06/03/2019 |
| ACOSTA, DIANA |
84-42059 |
1 |
88.00 |
4347********8834 |
095606 |
06/03/2019 |
| ADAMS, ASHLEY |
84-34927 |
1 |
35.00 |
4194********0644 |
014221 |
06/03/2019 |
| AGANS, JOSH |
84-36143 |
1 |
35.00 |
4497********1704 |
034364 |
06/03/2019 |
| AGRELLA, CHASE |
84-36372 |
1 |
39.00 |
4599********2287 |
H59646 |
06/03/2019 |
| AGUERO, CRISTINA |
84-22584 |
1 |
74.00 |
4342********7050 |
004799 |
06/03/2019 |
| AGUIRE, CHRIS |
84-33944 |
1 |
35.00 |
4264********1179 |
03829B |
06/03/2019 |
| AGUIRRESOBERO, CARLOS |
84-36402 |
1 |
84.00 |
4342********0800 |
056042 |
06/03/2019 |
| AHMAD, OWAIS |
84-26982 |
1 |
39.00 |
4701********1279 |
165262 |
06/03/2019 |
| AHMED, ATIF |
84-42088 |
1 |
88.00 |
5524********4263 |
00665S |
06/03/2019 |
| AKI, KOBY |
84-35307 |
1 |
60.00 |
4386********2170 |
032374 |
06/03/2019 |
| ALDERMAN, BRITTANY |
84-34874 |
1 |
35.00 |
4100********5144 |
48719C |
06/03/2019 |
| ALDRETE, AIDA |
84-41637 |
1 |
30.00 |
4342********3569 |
062169 |
06/03/2019 |
| ALDRETE, DAVID |
84-26866 |
1 |
65.00 |
4342********3569 |
080936 |
06/03/2019 |
| ALEJANDREZ, JAIME |
84-23070 |
1 |
35.00 |
4342********0876 |
002447 |
06/03/2019 |
| ALEJANDREZ, VICTOR |
84-42065 |
1 |
88.00 |
5403********8867 |
055700 |
06/03/2019 |
| ALEJANDRO, RYAN |
84-34511 |
1 |
30.00 |
4342********1672 |
083020 |
06/03/2019 |
| ALEXANDER, DOMINIC |
84-26266 |
1 |
49.00 |
4342********3820 |
063891 |
06/03/2019 |
| ALFORD, JORDAN |
84-33381 |
1 |
88.00 |
5480********4257 |
01017Z |
06/03/2019 |
| ALI, ABBAS |
84-26728 |
1 |
30.00 |
4465********9837 |
003001 |
06/03/2019 |
| ALLEN, JULIE |
84-33910 |
1 |
30.00 |
4147********2953 |
01009C |
06/03/2019 |
| ALVARADO, EDWARD |
84-23080 |
1 |
30.00 |
4342********1070 |
044122 |
06/03/2019 |
| ALVAREZ, SELENY |
84-34378 |
1 |
30.00 |
4815********3567 |
135367 |
06/03/2019 |
| AMODO, KEN |
84-36528 |
1 |
39.00 |
4494********2685 |
271852 |
06/03/2019 |
| ANAYA, MIGUEL |
84-41810 |
1 |
74.00 |
4833********3632 |
005706 |
06/03/2019 |
| ANDERSON, ROBERT |
84-34902 |
1 |
30.00 |
4342********8128 |
012859 |
06/03/2019 |
| ANDRADE, BRANDON |
84-36413 |
1 |
39.00 |
4147********8622 |
01011D |
06/03/2019 |
| ANWAR, ALI |
84-36464 |
1 |
30.00 |
4497********8103 |
034367 |
06/03/2019 |
| ARCHULETA, DAMIAN |
84-41617 |
1 |
35.00 |
4233********3936 |
003688 |
06/03/2019 |
| AREVALO, TONIA |
84-42202 |
1 |
70.00 |
5148********4911 |
01021B |
06/03/2019 |
| ARIAS, JOEL |
84-41685 |
1 |
39.00 |
4815********4929 |
135363 |
06/03/2019 |
| ARLIN, DEVIN |
84-24902 |
1 |
35.00 |
4386********1552 |
034369 |
06/03/2019 |
| ARRISON, AARON |
84-41725 |
1 |
39.00 |
4342********2408 |
065953 |
06/03/2019 |
| ARROYO, KEVIN |
84-33770 |
1 |
35.00 |
4347********3434 |
005706 |
06/03/2019 |
| ARUCAN, KEVIN |
84-18535 |
1 |
35.00 |
4767********7900 |
882253 |
06/03/2019 |
| ARVIZU, RAMON |
84-36173 |
1 |
70.00 |
4833********5568 |
005706 |
06/03/2019 |
| ATHANASIOU, JOSEPH |
84-41849 |
1 |
39.00 |
5524********2918 |
04482P |
06/03/2019 |
| AUBREY, CALVIN |
84-36371 |
1 |
39.00 |
4342********5847 |
056716 |
06/03/2019 |
| AUBREY, JUSTIN |
84-34933 |
1 |
35.00 |
4833********3032 |
005706 |
06/03/2019 |
| AUTAR, JAI |
84-36091 |
1 |
39.00 |
4400********7591 |
02561D |
06/03/2019 |
| AVILA, ALEX |
84-41796 |
1 |
35.00 |
4767********5524 |
882254 |
06/03/2019 |
| AVILA, EVA |
84-22562 |
1 |
35.00 |
5403********3839 |
055700 |
06/03/2019 |
| BABINGTON, MATTHEW |
84-34331 |
1 |
39.00 |
4498********5825 |
003143 |
06/03/2019 |
| BAILEY, DON |
84-41606 |
1 |
74.00 |
4147********6669 |
503075 |
06/03/2019 |
| BAINES, ANDREW |
84-26899 |
1 |
69.00 |
3798*******1014 |
107899 |
06/03/2019 |
| BAINS, HARVEY |
84-41986 |
1 |
69.00 |
4342********1387 |
002638 |
06/03/2019 |
| BAINS, MANNY |
84-22237 |
1 |
30.00 |
4465********6661 |
003859 |
06/03/2019 |
| BAKER, DENELLE |
84-36527 |
1 |
39.00 |
4342********8221 |
082460 |
06/03/2019 |
| BAKER, DEREK |
84-36189 |
1 |
45.00 |
4400********3552 |
07476B |
06/03/2019 |
| BAKER, KELLY |
84-36432 |
1 |
39.00 |
4497********6864 |
034371 |
06/03/2019 |
| BAKER, ROBERT |
84-35126 |
1 |
45.00 |
4833********6646 |
015706 |
06/03/2019 |
| BAMBICO, KELSEY |
84-41926 |
1 |
35.00 |
4060********6244 |
015706 |
06/03/2019 |
| BAMFORD, ERIC |
84-41840 |
1 |
74.00 |
4497********1075 |
034370 |
06/03/2019 |
| BARONI, PHILL |
84-41700 |
1 |
49.00 |
4815********6504 |
135460 |
06/03/2019 |
| BARRAGAN, PEDRO |
84-33578 |
1 |
139.00 |
4342********2332 |
047692 |
06/03/2019 |
| BASSETT, ADAM |
84-34338 |
1 |
35.00 |
4411********7584 |
015706 |
06/03/2019 |
| BATTAGLIA, FRANKIE |
84-17740 |
1 |
35.00 |
4833********1741 |
015706 |
06/03/2019 |
| BAUTISTA, EZEQUIEL |
84-42082 |
1 |
88.00 |
4497********3892 |
032383 |
06/03/2019 |
| BAY, ROBERT |
84-36416 |
1 |
30.00 |
4815********8445 |
135466 |
06/03/2019 |
| BEAN, JAY |
84-42107 |
1 |
88.00 |
4259********1801 |
078396 |
06/03/2019 |
| BELASCO, JORDAN |
84-26620 |
1 |
35.00 |
5575********3239 |
014222 |
06/03/2019 |
| BELTRAN, ERIC |
84-41635 |
1 |
35.00 |
4494********0723 |
336990 |
06/03/2019 |
| BERLANGA, DAMIAN |
84-36470 |
1 |
39.00 |
4701********7625 |
063047 |
06/03/2019 |
| BIEGLER, DAMIEN |
84-34329 |
1 |
39.00 |
5308********6883 |
001512 |
06/03/2019 |
| BILLIGMEIER, ANDREW |
84-33342 |
1 |
30.00 |
4494********4992 |
336519 |
06/03/2019 |
| BISCAINO, RUDY |
84-36529 |
1 |
30.00 |
5433********9451 |
003076 |
06/03/2019 |
| BLACKMAN, LARRY |
84-26985 |
1 |
59.00 |
4291********8898 |
01045B |
06/03/2019 |
| BLACKMUN, MICHAEL |
84-36049 |
1 |
39.00 |
4342********3835 |
046405 |
06/03/2019 |
| BLINCOE, HUNTER |
84-26800 |
1 |
49.00 |
5178********5139 |
01052P |
06/03/2019 |
| BLINCOE, JANET |
84-25648 |
1 |
30.00 |
4266********1304 |
01043C |
06/03/2019 |
| BOHNERT, BEN |
84-35238 |
1 |
30.00 |
4366********7075 |
004773 |
06/03/2019 |
| BOLA, JASKARAN |
84-12276 |
1 |
30.00 |
4003********2925 |
01052C |
06/03/2019 |
| BOND, NATE |
84-42104 |
1 |
39.00 |
4833********3097 |
015706 |
06/03/2019 |
| BOOTH, TREVOR |
84-41873 |
1 |
39.00 |
4815********1108 |
115478 |
06/03/2019 |
| BOOZ, CHARLES |
84-34676 |
1 |
30.00 |
4154********3167 |
766955 |
06/03/2019 |
| BORO, CHELSEA |
84-42038 |
1 |
54.00 |
4494********9268 |
338927 |
06/03/2019 |
| BOTELLO, CRISTIAN |
84-33695 |
1 |
79.00 |
4342********8206 |
064278 |
06/03/2019 |
| BOWLER, SUMMER |
84-41938 |
1 |
70.00 |
4342********3554 |
017795 |
06/03/2019 |
| BOWYER, RUMEISHA |
84-34051 |
1 |
84.00 |
4815********1892 |
135577 |
06/03/2019 |
| BOYCE, LAURA |
84-34802 |
1 |
35.00 |
4100********6413 |
48858B |
06/03/2019 |
| BOZEMAN, ANTRELLE |
84-25807 |
1 |
84.00 |
4342********5551 |
040601 |
06/03/2019 |
| BRAMBILA-DIAZ, ZAIRA |
84-41995 |
1 |
39.00 |
4815********9786 |
135670 |
06/03/2019 |
| BRANCO, GEORGE |
84-41615 |
1 |
30.00 |
4100********6172 |
48885D |
06/03/2019 |
| BRANCO, NATHAN |
84-34384 |
1 |
30.00 |
4347********7843 |
015706 |
06/03/2019 |
| BRAND, RICK |
84-4064 |
1 |
105.00 |
4342********5781 |
062831 |
06/03/2019 |
| BRANNON, BREANNA |
84-33521 |
1 |
70.00 |
4723********6572 |
034374 |
06/03/2019 |
| BRAVO JUAREZ, ISAAC |
84-34754 |
1 |
35.00 |
4342********5682 |
060088 |
06/03/2019 |
| BRINKERHOFF, CARMEN |
84-36278 |
1 |
74.00 |
4342********2952 |
077535 |
06/03/2019 |
| BRIONES, FRED |
84-41690 |
1 |
39.00 |
4246********9553 |
01056G |
06/03/2019 |
| BRITO GONZALEZ, ANA |
84-36489 |
1 |
90.00 |
4342********9033 |
040492 |
06/03/2019 |
| BRITT, DAVID |
84-34621 |
1 |
49.00 |
5538********8433 |
219522 |
06/03/2019 |
| BRODEHL, CHRIS |
84-34669 |
1 |
30.00 |
4400********6222 |
03891A |
06/03/2019 |
| BROWN, BILL |
84-11698 |
1 |
39.00 |
4815********0404 |
115579 |
06/03/2019 |
| BROWN, DONALD M |
84-17627 |
1 |
65.00 |
4259********9003 |
083733 |
06/03/2019 |
| BROWN, SEAN |
84-33620 |
1 |
35.00 |
5538********5859 |
219521 |
06/03/2019 |
| BROWN, SHAYNE |
84-36020 |
1 |
39.00 |
4266********9634 |
01058C |
06/03/2019 |
| BRYANT, DANIEL |
84-36485 |
1 |
45.00 |
4833********1636 |
025706 |
06/03/2019 |
| BUBICA, JOHN |
84-33530 |
1 |
30.00 |
3717*******6001 |
122747 |
06/03/2019 |
| BURGOZ, BRIAN |
84-36334 |
1 |
39.00 |
4833********2276 |
025706 |
06/03/2019 |
| BUSH, MAY |
84-42205 |
1 |
30.00 |
4833********6090 |
025706 |
06/03/2019 |
| BUTLER, GARRETT |
84-35215 |
1 |
60.00 |
4497********6822 |
034379 |
06/03/2019 |
| BUTLER, MICHELLE |
84-26495 |
1 |
125.00 |
4497********0468 |
032393 |
06/03/2019 |
| BUTLER, SOPHIA-VICTORIA |
84-34673 |
1 |
95.00 |
4497********0468 |
032389 |
06/03/2019 |
| CADIZ, CAREEN |
84-42096 |
1 |
203.00 |
4494********3135 |
419320 |
06/03/2019 |
| CAMARGO, SILVESTRE |
84-34266 |
1 |
49.00 |
4342********4348 |
046880 |
06/03/2019 |
| CAMPOS, ALDAIR |
84-33641 |
1 |
65.00 |
4815********0579 |
115675 |
06/03/2019 |
| CAMPOS, JORGE |
84-35324 |
1 |
84.00 |
4342********9606 |
009158 |
06/03/2019 |
| CAMPOS, RUTHIE |
84-34247 |
1 |
39.00 |
4347********4366 |
025706 |
06/03/2019 |
| CANICOSA, DANA |
84-34796 |
1 |
79.00 |
4833********1268 |
025706 |
06/03/2019 |
| CANTELLANO, ANGEL |
84-36543 |
1 |
74.00 |
3798*******1028 |
186273 |
06/03/2019 |
| CANTELLANO, LORENZO |
84-36273 |
1 |
70.00 |
4833********1163 |
025706 |
06/03/2019 |
| CANTU, DIANA |
84-42090 |
1 |
79.00 |
4386********7177 |
034380 |
06/03/2019 |
| CANTU, JAIME |
84-41607 |
1 |
88.00 |
4411********2966 |
025706 |
06/03/2019 |
| CARL, JORDAN |
84-34361 |
1 |
39.00 |
4147********9109 |
01073C |
06/03/2019 |
| CARREON, DANIEL |
84-36541 |
1 |
69.00 |
4497********5690 |
032392 |
06/03/2019 |
| CARRILLO, ORLANDO |
84-34638 |
1 |
39.00 |
4815********8067 |
135374 |
06/03/2019 |
| CARRILLO, TIFFANY |
84-36365 |
1 |
30.00 |
4342********6168 |
074049 |
06/03/2019 |
| CARY, GARY |
84-41927 |
1 |
65.00 |
4342********5072 |
002975 |
06/03/2019 |
| CASE, JESSICA |
84-36269 |
1 |
39.00 |
4497********8800 |
034381 |
06/03/2019 |
| CASE, PENNY |
84-18216 |
1 |
30.00 |
5538********6725 |
219523 |
06/03/2019 |
| CASTANEDA, ALLEN |
84-36457 |
1 |
39.00 |
4342********2791 |
075712 |
06/03/2019 |
| CASTELLANOS, RAFAEL |
84-26770 |
1 |
39.00 |
4342********1431 |
091695 |
06/03/2019 |
| CATOLICO, KAI |
84-41862 |
1 |
39.00 |
4342********4811 |
033003 |
06/03/2019 |
| CATOLICO, KANOA |
84-41812 |
1 |
39.00 |
4342********6196 |
087070 |
06/03/2019 |
| CAZARES, JUAN |
84-34349 |
1 |
49.00 |
4815********2085 |
135472 |
06/03/2019 |
| CELIZ, DANIEL |
84-42074 |
1 |
39.00 |
4477********3197 |
035702 |
06/03/2019 |
| CELIZ, DANIEL |
84-WEB653652 |
1 |
49.00 |
4477********3197 |
035703 |
06/03/2019 |
| CERDA, JASON |
84-41977 |
1 |
39.00 |
4100********3414 |
49038D |
06/03/2019 |
| CERVANTES, ELVIA |
84-18150 |
1 |
74.00 |
6011********2428 |
00394R |
06/03/2019 |
| CERVANTES, LUIS |
84-4200 |
1 |
30.00 |
5524********3385 |
02356M |
06/03/2019 |
| CERVANTES, MARIO |
84-34589 |
1 |
35.00 |
4342********5887 |
004746 |
06/03/2019 |
| CHAND, SHEILA |
84-26625 |
1 |
65.00 |
4347********9958 |
035706 |
06/03/2019 |
| CHARLES, CEDRA |
84-41820 |
1 |
39.00 |
4342********4118 |
027419 |
06/03/2019 |
| CHARLES, JUSTIN |
84-34639 |
1 |
35.00 |
4494********7890 |
468065 |
06/03/2019 |
| CHAVES, ANDREW |
84-33347 |
1 |
39.00 |
5403********3963 |
055703 |
06/03/2019 |
| CHAVEZ, MARCUS |
84-42197 |
1 |
39.00 |
4342********5555 |
005273 |
06/03/2019 |
| CHISM, ALYSSA |
84-41946 |
1 |
69.00 |
4736********9926 |
035706 |
06/03/2019 |
| CHOATE, DEBBIE |
84-42162 |
1 |
69.00 |
4246********6049 |
01095G |
06/03/2019 |
| CHRISTIAN, DYLAN |
84-41847 |
1 |
39.00 |
4342********7750 |
063008 |
06/03/2019 |
| CHRISTIAN, FRANCESCA |
84-42115 |
1 |
88.00 |
4477********9583 |
035703 |
06/03/2019 |
| CHRISTIAN, GARY |
84-33982 |
1 |
44.00 |
4833********5920 |
035706 |
06/03/2019 |
| CHUBBS, ZAYNA |
84-41883 |
1 |
39.00 |
5308********0240 |
001513 |
06/03/2019 |
| CINTORA, XITLALIC |
84-22524 |
1 |
39.00 |
5403********8380 |
055703 |
06/03/2019 |
| CISNEROS, MARTA |
84-11587 |
1 |
30.00 |
4342********3640 |
003440 |
06/03/2019 |
| CLASEN, NATHAN |
84-41641 |
1 |
30.00 |
4342********6902 |
052192 |
06/03/2019 |
| CLEMENS, JUSTICE |
84-34658 |
1 |
35.00 |
4833********4045 |
035706 |
06/03/2019 |
| CODONI, DAVE |
84-41658 |
1 |
35.00 |
4400********3536 |
01113C |
06/03/2019 |
| COLLINS, SARAH |
84-35047 |
1 |
35.00 |
4465********0541 |
003023 |
06/03/2019 |
| COLWELL, MICHAEL |
84-26813 |
1 |
35.00 |
4342********7550 |
039618 |
06/03/2019 |
| COMBS, STEVE |
84-14524 |
1 |
59.00 |
4246********5646 |
01098G |
06/03/2019 |
| CONNORS, COLLEEN |
84-34364 |
1 |
30.00 |
4833********5137 |
035706 |
06/03/2019 |
| CONTRERAS, JESUS |
84-14187 |
1 |
30.00 |
4386********5264 |
034384 |
06/03/2019 |
| COOLEY, KERRI |
84-25388 |
1 |
79.00 |
4347********8544 |
035706 |
06/03/2019 |
| CORDERO, BENITO |
84-33745 |
1 |
30.00 |
4342********0412 |
066192 |
06/03/2019 |
| CORDERO, JOANNE |
84-18627 |
1 |
30.00 |
4815********9605 |
155274 |
06/03/2019 |
| CORTES, FRANCISCO |
84-34939 |
1 |
30.00 |
4815********6053 |
135673 |
06/03/2019 |
| COSYLEON, MARIA |
84-36288 |
1 |
39.00 |
5121********3687 |
00359B |
06/03/2019 |
| COVARRUBIAS, ALEX |
84-25814 |
1 |
74.00 |
4342********3640 |
095145 |
06/03/2019 |
| COX, TOM |
84-36127 |
1 |
39.00 |
4497********6420 |
032396 |
06/03/2019 |
| CROCE, DAVID |
84-25050 |
1 |
30.00 |
4815********5851 |
135675 |
06/03/2019 |
| CRUZ, HALBERTO |
84-42061 |
1 |
88.00 |
4342********3009 |
056118 |
06/03/2019 |
| CUEN, CURTIS |
84-42021 |
1 |
39.00 |
4366********9131 |
014428 |
06/03/2019 |
| CUEVAS, EDUARDO |
84-34739 |
1 |
35.00 |
4342********6348 |
004486 |
06/03/2019 |
| CYRA, ZACHARY |
84-42136 |
1 |
39.00 |
4815********8493 |
155373 |
06/03/2019 |
| DABBS, TIFFANY |
84-18118 |
1 |
45.00 |
4631********9602 |
505830 |
06/03/2019 |
| DAGOSTINO, JONAH |
84-41868 |
1 |
39.00 |
4342********1260 |
045070 |
06/03/2019 |
| DANERO, RUSSELL |
84-26617 |
1 |
65.00 |
5403********0500 |
055703 |
06/03/2019 |
| DANIEL, STEPHEN |
84-34476 |
1 |
30.00 |
4342********5857 |
090153 |
06/03/2019 |
| DANIGER, SUSAN |
84-5004 |
1 |
95.00 |
4100********3934 |
49177D |
06/03/2019 |
| DANTE, DARRELL |
84-25753 |
1 |
45.00 |
5138********2099 |
915980 |
06/03/2019 |
| DAVIS, ADAM |
84-35161 |
1 |
69.00 |
4411********0750 |
035706 |
06/03/2019 |
| DAVIS, TOM |
84-22484 |
1 |
159.00 |
4160********9317 |
055704 |
06/03/2019 |
| DE LA CRUZ, OSCAR |
84-25768 |
1 |
30.00 |
4465********4262 |
003899 |
06/03/2019 |
| DE LA CRUZ, SERAFIN |
84-36583 |
1 |
39.00 |
4465********8237 |
003035 |
06/03/2019 |
| DE LE CRUZ, RAFAEL |
84-35188 |
1 |
35.00 |
4815********4414 |
145379 |
06/03/2019 |
| DE SANTIAGO, ALMA |
84-18414 |
1 |
129.00 |
4833********9189 |
045706 |
06/03/2019 |
| DE SANTIAGO, JOEL |
84-35236 |
1 |
65.00 |
4342********8299 |
014703 |
06/03/2019 |
| DEBENEDETTI, WENDY |
84-4272 |
1 |
74.00 |
4100********5760 |
49205D |
06/03/2019 |
| DELA PENA, CHRISTIAN |
84-25541 |
1 |
35.00 |
4342********1961 |
099023 |
06/03/2019 |
| DELA PENA, CRIS |
84-34506 |
1 |
65.00 |
4465********8930 |
003366 |
06/03/2019 |
| DELATORRE, ERICA |
84-33680 |
1 |
120.00 |
4342********9471 |
027188 |
06/03/2019 |
| DELAWARE, YAHNA |
84-34308 |
1 |
30.00 |
4342********7989 |
002009 |
06/03/2019 |
| DELGADO, LILIBETH |
84-41940 |
1 |
30.00 |
5403********9763 |
055704 |
06/03/2019 |
| DENNIS, DYLAN |
84-42070 |
1 |
39.00 |
4497********0324 |
032397 |
06/03/2019 |
| DHALIWAL, GURPREET |
84-41963 |
1 |
39.00 |
4342********8980 |
057572 |
06/03/2019 |
| DIAZ, CESAR |
84-34907 |
1 |
39.00 |
4497********1810 |
032400 |
06/03/2019 |
| DIAZ, GERMAN |
84-36441 |
1 |
30.00 |
4494********2284 |
533092 |
06/03/2019 |
| DIAZ, MARCOS |
84-33360 |
1 |
84.00 |
4815********7535 |
155476 |
06/03/2019 |
| DIAZ, MIKE |
84-34862 |
1 |
39.00 |
4386********4513 |
034389 |
06/03/2019 |
| DIVISCONTE, MATTHEW |
84-22293 |
1 |
40.00 |
4798********9876 |
503075 |
06/03/2019 |
| DOBBINS BOHNAK, DANIELLE |
84-33799 |
1 |
35.00 |
5403********9188 |
055704 |
06/03/2019 |
| DODERO, CAYTON |
84-3006 |
1 |
44.00 |
4497********5849 |
034391 |
06/03/2019 |
| DOLAN, MITCHELL |
84-26261 |
1 |
30.00 |
4342********9215 |
094483 |
06/03/2019 |
| DOMINGUEZ, JIMMY |
84-36179 |
1 |
39.00 |
4342********6402 |
064533 |
06/03/2019 |
| DONSON, GREG |
84-35196 |
1 |
35.00 |
4347********4280 |
045706 |
06/03/2019 |
| DORTON, BRYAN |
84-33400 |
1 |
65.00 |
4250********0527 |
766957 |
06/03/2019 |
| DORTON, DANIELLE |
84-41921 |
1 |
35.00 |
4465********3735 |
003370 |
06/03/2019 |
| DORTON, MARJORIE |
84-41920 |
1 |
35.00 |
4250********1475 |
766956 |
06/03/2019 |
| DOW, ANTHONY |
84-34571 |
1 |
90.00 |
4239********0124 |
055704 |
06/03/2019 |
| DUNCAN, JEREMY |
84-34719 |
1 |
300.00 |
3723*******2029 |
115474 |
06/03/2019 |
| DUQUEZ, RONIEL |
84-36361 |
1 |
30.00 |
4266********3070 |
01127B |
06/03/2019 |
| DURRELL, DENNIS |
84-1028 |
1 |
50.00 |
4497********9426 |
034392 |
06/03/2019 |
| EATON, JEFFERY |
84-33870 |
1 |
30.00 |
5403********8900 |
055704 |
06/03/2019 |
| EBERSOLE, TRENTON |
84-34360 |
1 |
39.00 |
4342********7551 |
046324 |
06/03/2019 |
| EDEN, KAITLYN |
84-41728 |
1 |
35.00 |
5538********7403 |
219524 |
06/03/2019 |
| EDWARDS, TERRY |
84-17028 |
1 |
35.00 |
4342********5397 |
074975 |
06/03/2019 |
| ELITHORP, MARCOS |
84-36132 |
1 |
35.00 |
4465********4185 |
003378 |
06/03/2019 |
| ELKINS, KATIE |
84-42075 |
1 |
30.00 |
4489********8869 |
285632 |
06/03/2019 |
| EMERY, TIM |
84-42133 |
1 |
88.00 |
4270********0491 |
003381 |
06/03/2019 |
| EMMI, JOSEPH |
84-36331 |
1 |
39.00 |
5308********1774 |
001514 |
06/03/2019 |
| ENGDAHL, CHRIS |
84-33880 |
1 |
39.00 |
4270********1581 |
003116 |
06/03/2019 |
| ENGLISH, TUCKER |
84-41601 |
1 |
60.00 |
4342********4446 |
091411 |
06/03/2019 |
| ENRIQUEZ, REYNALDO |
84-32497 |
1 |
35.00 |
4207********3057 |
003255 |
06/03/2019 |
| EPPLER, TYLER |
84-42121 |
1 |
88.00 |
4342********8909 |
024170 |
06/03/2019 |
| ERICKSON, DAVID |
84-36475 |
1 |
39.00 |
4342********3629 |
026526 |
06/03/2019 |
| ESPINDOLA, YESENIA |
84-41629 |
1 |
70.00 |
4815********6094 |
135777 |
06/03/2019 |
| ESPINOZA, MARIA |
84-2020 |
1 |
30.00 |
4815********5312 |
145671 |
06/03/2019 |
| ESTES, JAMES |
84-41579 |
1 |
35.00 |
4342********5297 |
075125 |
06/03/2019 |
| ESTRADA, ALFREDO |
84-36274 |
1 |
39.00 |
4815********7637 |
145673 |
06/03/2019 |
| ESTRADA, ALFREDO |
84-35283 |
1 |
35.00 |
4342********3976 |
046869 |
06/03/2019 |
| ESTRADA, JEANINE |
84-4527 |
1 |
30.00 |
4147********1705 |
01143C |
06/03/2019 |
| FAASISILA, KALITI |
84-42044 |
1 |
39.00 |
4833********1687 |
045706 |
06/03/2019 |
| FAASISILA, TIMOTE |
84-41792 |
1 |
69.00 |
4411********6262 |
055706 |
06/03/2019 |
| FAITH, CHRISTIAN |
84-34305 |
1 |
49.00 |
5308********5981 |
001470 |
06/03/2019 |
| FARIAS, STEVEN |
84-36438 |
1 |
84.00 |
4833********1932 |
055706 |
06/03/2019 |
| FELIX, MATTHEW |
84-0475 |
1 |
30.00 |
4100********1224 |
49469C |
06/03/2019 |
| FELTNER, JONATHAN |
84-36325 |
1 |
39.00 |
4342********3319 |
021501 |
06/03/2019 |
| FERNANDES, ARTHUR |
84-41788 |
1 |
74.00 |
4000********9887 |
534938 |
06/03/2019 |
| FERNANDEZ, SIL |
84-41933 |
1 |
35.00 |
4815********3086 |
135872 |
06/03/2019 |
| FERREIRA, CARIGNANE |
84-41727 |
1 |
30.00 |
4342********4899 |
006357 |
06/03/2019 |
| FIAZAN, MUHAMMAD |
84-36046 |
1 |
74.00 |
4342********1051 |
098981 |
06/03/2019 |
| FISCHER, ALEC |
84-34727 |
1 |
70.00 |
5538********7604 |
219525 |
06/03/2019 |
| FISHBEIN, LAUREN |
84-41867 |
1 |
39.00 |
4266********0793 |
01152C |
06/03/2019 |
| FLEMMER, BLAKE |
84-33437 |
1 |
39.00 |
4147********7057 |
003383 |
06/03/2019 |
| FLEMMER, BRACH |
84-36532 |
1 |
35.00 |
4147********7057 |
003047 |
06/03/2019 |
| FLORES, ARACELY |
84-41900 |
1 |
30.00 |
4465********3559 |
003069 |
06/03/2019 |
| FLORES, CORINA |
84-34354 |
1 |
39.00 |
4100********9420 |
49497D |
06/03/2019 |
| FLORES, MARTHA |
84-36285 |
1 |
35.00 |
5175********2764 |
115079 |
06/03/2019 |
| FLORES, OSCAR |
84-42047 |
1 |
39.00 |
4342********5900 |
048893 |
06/03/2019 |
| FLORES, PAUL |
84-36134 |
1 |
39.00 |
4386********9694 |
034398 |
06/03/2019 |
| FLORES, YONIC |
84-33444 |
1 |
30.00 |
4833********0279 |
055706 |
06/03/2019 |
| FLURY, GREG |
84-23026 |
1 |
39.00 |
4833********2966 |
055706 |
06/03/2019 |
| FONTANA, CHRIS |
84-36097 |
1 |
39.00 |
4342********0908 |
016523 |
06/03/2019 |
| FOWLER, ALEXA |
84-33773 |
1 |
35.00 |
4833********0267 |
055706 |
06/03/2019 |
| FOX, BAUBIE |
84-41732 |
1 |
35.00 |
5218********1238 |
41172Z |
06/03/2019 |
| FRAME, DANIEL |
84-36491 |
1 |
35.00 |
4388********3308 |
01161C |
06/03/2019 |
| FRANCEL, CRYSTAL |
84-42132 |
1 |
79.00 |
4347********5013 |
055706 |
06/03/2019 |
| FRANCO, ESTEBAN |
84-42084 |
1 |
79.00 |
4342********7445 |
038846 |
06/03/2019 |
| FRAZEE, TYLER |
84-34257 |
1 |
39.00 |
4342********6991 |
008150 |
06/03/2019 |
| FREED, GEORGE |
84-5221 |
1 |
39.00 |
4342********2105 |
089256 |
06/03/2019 |
| FREEMAN, MATTHEW |
84-41908 |
1 |
49.00 |
4815********6504 |
135460 |
06/03/2019 |
| FREY, ROBERT |
84-41936 |
1 |
35.00 |
4347********2145 |
055706 |
06/03/2019 |
| FRIZZIE, MELISSA |
84-36026 |
1 |
49.00 |
4347********2019 |
055706 |
06/03/2019 |
| FUENTES, JESUS |
84-33727 |
1 |
84.00 |
4266********4040 |
01169A |
06/03/2019 |
| FURTADO, DANIEL |
84-33607 |
1 |
49.00 |
4833********8489 |
055706 |
06/03/2019 |
| GALARNEAU, JAMES |
84-41972 |
1 |
39.00 |
4342********2171 |
024940 |
06/03/2019 |
| GALINDO, CLAUDISA |
84-36305 |
1 |
30.00 |
4342********1788 |
047981 |
06/03/2019 |
| GALVAN, GABRIELA |
84-41830 |
1 |
70.00 |
4494********3231 |
602665 |
06/03/2019 |
| GALVAN, MARISOL |
84-42063 |
1 |
79.00 |
4815********0738 |
135977 |
06/03/2019 |
| GAMEZ, DANIEL |
84-23002 |
1 |
109.00 |
4815********2824 |
165471 |
06/03/2019 |
| GAONA, BRENDA |
84-26363 |
1 |
88.00 |
4342********4653 |
062304 |
06/03/2019 |
| GARCIA LOPEZ, ROSITA |
84-42128 |
1 |
88.00 |
4342********4459 |
025098 |
06/03/2019 |
| GARCIA LUNA, GUADALUPE |
84-35032 |
1 |
49.00 |
4815********4969 |
145073 |
06/03/2019 |
| GARCIA, ALISHA |
84-33466 |
1 |
49.00 |
4342********8927 |
078788 |
06/03/2019 |
| GARCIA, CHRIS |
84-34270 |
1 |
30.00 |
5175********3662 |
115979 |
06/03/2019 |
| GARCIA, EDUARDO |
84-34650 |
1 |
39.00 |
3713*******1001 |
155167 |
06/03/2019 |
| GARCIA, JUAN |
84-34783 |
1 |
70.00 |
4342********5252 |
037022 |
06/03/2019 |
| GARCIA, MARIN |
84-22468 |
1 |
30.00 |
4497********7312 |
034402 |
06/03/2019 |
| GARCIA, MARTIN |
84-34590 |
1 |
30.00 |
4342********6616 |
065020 |
06/03/2019 |
| GARCIA, MIGUEL |
84-26633 |
1 |
70.00 |
4815********4160 |
145075 |
06/03/2019 |
| GARCIA, RICHARD |
84-33483 |
1 |
30.00 |
5178********0007 |
01190Z |
06/03/2019 |
| GARDNER, CONNOR |
84-26190 |
1 |
35.00 |
4342********5277 |
031433 |
06/03/2019 |
| GARDNER, JENNIFER |
84-42022 |
1 |
39.00 |
4342********4785 |
006240 |
06/03/2019 |
| GARLICK, JULIA |
84-34343 |
1 |
39.00 |
4815********8698 |
145076 |
06/03/2019 |
| GARNER, JOHN |
84-41973 |
1 |
39.00 |
4386********2061 |
032408 |
06/03/2019 |
| GARZA, JENNIFER |
84-17203 |
1 |
108.00 |
4833********1199 |
065706 |
06/03/2019 |
| GASTON, HOLLY |
84-34513 |
1 |
54.00 |
4833********8511 |
065706 |
06/03/2019 |
| GAUKEL, ALEXANDER |
84-34784 |
1 |
98.00 |
4815********8747 |
165478 |
06/03/2019 |
| GIBBS, TYLER |
84-42008 |
1 |
39.00 |
5480********9425 |
00346P |
06/03/2019 |
| GINSBACH, BILL |
84-0652 |
1 |
60.00 |
4388********6043 |
01186C |
06/03/2019 |
| GITTINGS, ZACHARY |
84-41857 |
1 |
39.00 |
4347********6767 |
065706 |
06/03/2019 |
| GOEHRING, JAMES |
84-34304 |
1 |
40.00 |
4833********6462 |
065706 |
06/03/2019 |
| GOIORANI, RACHEL |
84-36446 |
1 |
65.00 |
4497********8499 |
032410 |
06/03/2019 |
| GOLDEN, OTASHE |
84-35139 |
1 |
30.00 |
5178********2221 |
003089 |
06/03/2019 |
| GOMES, JESSE |
84-34482 |
1 |
39.00 |
4342********5809 |
045567 |
06/03/2019 |
| GOMES, JOSE |
84-41695 |
1 |
35.00 |
4815********7426 |
165574 |
06/03/2019 |
| GOMEZ, JESSICA |
84-34524 |
1 |
74.00 |
4342********5728 |
095116 |
06/03/2019 |
| GOMEZ, JESUS |
84-35055 |
1 |
30.00 |
4815********4443 |
165575 |
06/03/2019 |
| GOMEZ, JOSE |
84-33315 |
1 |
35.00 |
4815********8772 |
165576 |
06/03/2019 |
| GONZALEZ, ADOLFO |
84-34905 |
1 |
74.00 |
4833********6388 |
065706 |
06/03/2019 |
| GONZALEZ, ANDREA |
84-34297 |
1 |
39.00 |
4833********6388 |
065706 |
06/03/2019 |
| GONZALEZ, ANTONIO |
84-41858 |
1 |
35.00 |
4342********4793 |
091951 |
06/03/2019 |
| GONZALEZ, CELESTINO |
84-24965 |
1 |
35.00 |
4342********5146 |
064946 |
06/03/2019 |
| GONZALEZ, JESUS ANTONIO |
84-36520 |
1 |
39.00 |
4447********8879 |
003470 |
06/03/2019 |
| GONZALEZ, LUPE |
84-WEB730514 |
1 |
74.00 |
4347********0330 |
065706 |
06/03/2019 |
| GONZALEZ, OMAR |
84-36589 |
1 |
39.00 |
4815********6899 |
135776 |
06/03/2019 |
| GONZALEZ, RICARDO |
84-41988 |
1 |
39.00 |
4815********8775 |
135774 |
06/03/2019 |
| GONZALEZ, SANTA |
84-34986 |
1 |
35.00 |
4100********0426 |
49761D |
06/03/2019 |
| GOODE, CODY |
84-18354 |
1 |
60.00 |
5403********6322 |
055706 |
06/03/2019 |
| GOUVEIA, KRYSTAL |
84-42122 |
1 |
88.00 |
6011********9033 |
00326R |
06/03/2019 |
| GOVEA, JESUS |
84-41701 |
1 |
39.00 |
4342********5547 |
014663 |
06/03/2019 |
| GRAMM, GAGE |
84-36089 |
1 |
39.00 |
4342********2459 |
025281 |
06/03/2019 |
| GRAVES, DAN |
84-36327 |
1 |
49.00 |
4342********6638 |
014633 |
06/03/2019 |
| GRAVES, ZACHARY |
84-41707 |
1 |
39.00 |
5538********6674 |
219526 |
06/03/2019 |
| GREEN, JARED |
84-35036 |
1 |
30.00 |
4833********1265 |
065706 |
06/03/2019 |
| GREGORY, SEAN |
84-34530 |
1 |
65.00 |
4833********6643 |
065706 |
06/03/2019 |
| GRESHAM, JOHN |
84-23161 |
1 |
35.00 |
4100********2227 |
49733D |
06/03/2019 |
| GRIBAUDO, JASON |
84-34262 |
1 |
60.00 |
4342********8024 |
034934 |
06/03/2019 |
| GRISMORE, DALE |
84-42016 |
1 |
39.00 |
5291********9800 |
01214P |
06/03/2019 |
| GROCHULSKI, ALEX |
84-36459 |
1 |
30.00 |
4342********8634 |
080853 |
06/03/2019 |
| GUADARRAMA, ELIA |
84-14497 |
1 |
39.00 |
4815********9887 |
135779 |
06/03/2019 |
| GUERRERO, MARTHA |
84-26815 |
1 |
65.00 |
5308********1146 |
001515 |
06/03/2019 |
| GUEVARA, ZAMAIN |
84-26492 |
1 |
35.00 |
4342********2664 |
035575 |
06/03/2019 |
| GUZMAN, GILBERTO |
84-41709 |
1 |
35.00 |
4815********7200 |
135875 |
06/03/2019 |
| GUZMAN, VERONICA |
84-35029 |
1 |
35.00 |
4426********0196 |
003408 |
06/03/2019 |
| HAAG, ANGELA |
84-33599 |
1 |
35.00 |
4347********3527 |
075706 |
06/03/2019 |
| HAIR, DAVID |
84-34759 |
1 |
30.00 |
4494********5813 |
729692 |
06/03/2019 |
| HALL, ASHLEY |
84-20350 |
1 |
120.00 |
4494********3336 |
738676 |
06/03/2019 |
| HAMBLIN, MICHAEL |
84-42009 |
1 |
39.00 |
4514********0231 |
629379 |
06/03/2019 |
| HANSON, MARY |
84-0900 |
1 |
60.00 |
3772*******2005 |
111124 |
06/03/2019 |
| HAPPEL, DEAN |
84-34495 |
1 |
39.00 |
4815********6650 |
135971 |
06/03/2019 |
| HAQ, NASIR |
84-22507 |
1 |
69.00 |
4497********8878 |
034408 |
06/03/2019 |
| HAQ, TARIQ |
84-25701 |
1 |
35.00 |
4494********0287 |
730200 |
06/03/2019 |
| HARDEN, ALEX |
84-33327 |
1 |
30.00 |
4802********5266 |
012199 |
06/03/2019 |
| HARDY, JAMES |
84-33846 |
1 |
65.00 |
5178********8203 |
01224Z |
06/03/2019 |
| HARLAN, BEN |
84-33703 |
1 |
79.00 |
4342********3283 |
042516 |
06/03/2019 |
| HARMISON, SAM |
84-36118 |
1 |
35.00 |
4388********5374 |
01216C |
06/03/2019 |
| HARO, JACE |
84-26595 |
1 |
60.00 |
4100********0076 |
49831G |
06/03/2019 |
| HARRIS, COREY |
84-36374 |
1 |
30.00 |
5108********8941 |
055707 |
06/03/2019 |
| HARRISON, DIMITRI |
84-WEB751748 |
1 |
39.00 |
4815********5869 |
135975 |
06/03/2019 |
| HARTMANN, CAROLYN |
84-34854 |
1 |
30.00 |
4147********4920 |
01228C |
06/03/2019 |
| HARTNESS, LENNIE |
84-41905 |
1 |
30.00 |
4154********1577 |
766959 |
06/03/2019 |
| HEISLER, MICHAEL |
84-42166 |
1 |
35.00 |
4497********7478 |
032418 |
06/03/2019 |
| HEMENWAY, BRIAN |
84-3701 |
1 |
30.00 |
4494********4311 |
729721 |
06/03/2019 |
| HENDERSON, GARRETT |
84-34734 |
1 |
39.00 |
4750********5348 |
075706 |
06/03/2019 |
| HERMOSILLO, TONY |
84-34240 |
1 |
79.00 |
5466********4139 |
01231Z |
06/03/2019 |
| HERNANDEZ OCHOA, ORLANDO |
84-41848 |
1 |
35.00 |
4815********8553 |
135773 |
06/03/2019 |
| HERNANDEZ, CHRISTOPHER |
84-42208 |
1 |
30.00 |
4833********4708 |
075706 |
06/03/2019 |
| HERNANDEZ, CHRISTOPHER |
84-41966 |
1 |
39.00 |
5178********7447 |
01234Z |
06/03/2019 |
| HERNANDEZ, JESSICA |
84-34307 |
1 |
49.00 |
4494********3497 |
731637 |
06/03/2019 |
| HERNANDEZ, JOSE |
84-41854 |
1 |
35.00 |
4342********6694 |
008504 |
06/03/2019 |
| HERNANDEZ, JOSE |
84-17287 |
1 |
30.00 |
4631********5959 |
505852 |
06/03/2019 |
| HERNANDEZ, MARIA |
84-35065 |
1 |
35.00 |
4815********3762 |
145071 |
06/03/2019 |
| HERNANDEZ, RAMIRO |
84-35245 |
1 |
30.00 |
4497********3115 |
034416 |
06/03/2019 |
| HERNANDEZ, ROBERT |
84-42006 |
1 |
39.00 |
4815********8906 |
135777 |
06/03/2019 |
| HEROLD, JOHN |
84-18228 |
1 |
30.00 |
4147********1009 |
003105 |
06/03/2019 |
| HERRERA, RICARDO |
84-33507 |
1 |
69.00 |
4815********0543 |
135778 |
06/03/2019 |
| HIB, DANE |
84-42112 |
1 |
88.00 |
4497********6240 |
032419 |
06/03/2019 |
| HIDALGO, MEMO |
84-36451 |
1 |
90.00 |
5129********4814 |
866435 |
06/03/2019 |
| HIGUERA, RYAN |
84-34580 |
1 |
39.00 |
3743*******1258 |
924003 |
06/03/2019 |
| HILAND, DEVIN |
84-34701 |
1 |
39.00 |
4599********8316 |
H59684 |
06/03/2019 |
| HILLEGASS, SCOTT |
84-42057 |
1 |
133.00 |
5403********4144 |
055707 |
06/03/2019 |
| HINTON, NICHOLAS |
84-36111 |
1 |
35.00 |
4342********2544 |
041303 |
06/03/2019 |
| HIWA, ISAAC |
84-13695 |
1 |
84.00 |
4266********8330 |
01235C |
06/03/2019 |
| HIXSON, JEREMY |
84-16822 |
1 |
39.00 |
4494********7097 |
730662 |
06/03/2019 |
| HOLLEY, CHAD |
84-15033 |
1 |
79.00 |
4833********9925 |
085706 |
06/03/2019 |
| HOLMES, RALEIGH |
84-34929 |
1 |
35.00 |
4411********7190 |
085706 |
06/03/2019 |
| HOMMOND, AMANDA |
84-34241 |
1 |
84.00 |
4347********8597 |
075706 |
06/03/2019 |
| HOOVER, SARAH |
84-41826 |
1 |
50.00 |
5115********7512 |
889846 |
06/03/2019 |
| HORCH, ADAM |
84-33544 |
1 |
30.00 |
4477********6598 |
035708 |
06/03/2019 |
| HORCH, TYLER |
84-42108 |
1 |
114.00 |
4477********1100 |
035708 |
06/03/2019 |
| HOUSTON, TYLER |
84-5847 |
1 |
30.00 |
4815********7228 |
135971 |
06/03/2019 |
| HUGHES, ANGELA |
84-23166 |
1 |
65.00 |
5178********3545 |
01255Z |
06/03/2019 |
| HUILTRON, JOSE |
84-26528 |
1 |
35.00 |
4036********6501 |
01246A |
06/03/2019 |
| HURTADO, OCTAVIO |
84-41704 |
1 |
39.00 |
4266********2377 |
01247A |
06/03/2019 |
| IBARRA, ELIJAH |
84-34971 |
1 |
30.00 |
4497********7578 |
034418 |
06/03/2019 |
| IBARRA, TONY |
84-35085 |
1 |
60.00 |
4342********6611 |
019377 |
06/03/2019 |
| IBRAHIM, HAZIM |
84-34908 |
1 |
30.00 |
4815********3911 |
135977 |
06/03/2019 |
| IBRAHIM, KAMAL |
84-17926 |
1 |
40.00 |
3732*******5023 |
189186 |
06/03/2019 |
| IBRAHIM, KAMAL |
84-33632 |
1 |
135.00 |
3732*******5023 |
144632 |
06/03/2019 |
| IBRAHIM, MOHAMMAD |
84-33377 |
1 |
88.00 |
3732*******5007 |
108493 |
06/03/2019 |
| IBRAHIM, NASRY |
84-34278 |
1 |
60.00 |
4815********3275 |
115778 |
06/03/2019 |
| ISHFAQ, BILAL |
84-36348 |
1 |
39.00 |
4342********5258 |
019941 |
06/03/2019 |
| ISHIDA, DANNY |
84-4370 |
1 |
30.00 |
4465********7859 |
003113 |
06/03/2019 |
| ISORDIA, MIGUEL |
84-36482 |
1 |
35.00 |
4342********5199 |
022479 |
06/03/2019 |
| ITURBIDE, JOSEPH |
84-41845 |
1 |
39.00 |
4477********3612 |
035708 |
06/03/2019 |
| ITURRARAN, KYLE |
84-41976 |
1 |
39.00 |
4833********8008 |
085706 |
06/03/2019 |
| JACKSON, KEVIN |
84-36514 |
1 |
30.00 |
4767********7968 |
882255 |
06/03/2019 |
| JAMES, MEGAN |
84-41895 |
1 |
45.00 |
4342********7750 |
021203 |
06/03/2019 |
| JESSOP III, JOHN |
84-34606 |
1 |
35.00 |
4833********5537 |
085706 |
06/03/2019 |
| JETTE, JAMES |
84-18230 |
1 |
30.00 |
4342********9865 |
018335 |
06/03/2019 |
| JOB, KENNY |
84-41697 |
1 |
35.00 |
4815********0363 |
145073 |
06/03/2019 |
| JOHL, AJ |
84-34716 |
1 |
39.00 |
5538********3553 |
219527 |
06/03/2019 |
| JOHNSON, ADAM |
84-34828 |
1 |
35.00 |
4477********8874 |
035708 |
06/03/2019 |
| JOHNSON, ANDRE |
84-34934 |
1 |
45.00 |
4815********3355 |
115874 |
06/03/2019 |
| JONARD, CHARLES |
84-22430 |
1 |
30.00 |
6011********9740 |
00336R |
06/03/2019 |
| JORDAN, DEIDRE |
84-17128 |
1 |
49.00 |
4494********5259 |
797172 |
06/03/2019 |
| JORY, AUSTIN |
84-25370 |
1 |
30.00 |
4815********4540 |
115875 |
06/03/2019 |
| JORY, JASON |
84-26742 |
1 |
30.00 |
4347********4927 |
085706 |
06/03/2019 |
| JU, BRANDON |
84-36345 |
1 |
49.00 |
4494********8404 |
797174 |
06/03/2019 |
| JU, CATHERINE |
84-34546 |
1 |
39.00 |
4347********8314 |
085706 |
06/03/2019 |
| JUAREZ, JAVIER |
84-33778 |
1 |
35.00 |
4130********8733 |
035428 |
06/03/2019 |
| JUAREZ, JONATHAN |
84-42069 |
1 |
30.00 |
4266********1939 |
01267B |
06/03/2019 |
| KAEHLER, CATHERINE |
84-34491 |
1 |
39.00 |
4127********1291 |
003503 |
06/03/2019 |
| KANDOLA, KARENDEEP |
84-42152 |
1 |
49.00 |
4815********1650 |
135677 |
06/03/2019 |
| KAUR, JASWAL |
84-42130 |
1 |
98.00 |
4357********0689 |
505857 |
06/03/2019 |
| KEENE, JUSTIN |
84-26725 |
1 |
49.00 |
4833********0723 |
095706 |
06/03/2019 |
| KEENER, ERIN |
84-33584 |
1 |
39.00 |
4494********3284 |
861642 |
06/03/2019 |
| KELLER, RYAN |
84-25424 |
1 |
39.00 |
5424********7449 |
41853T |
06/03/2019 |
| KHALID, WALEED |
84-34760 |
1 |
60.00 |
4411********6832 |
095706 |
06/03/2019 |
| KHAN, AAMIR |
84-33847 |
1 |
30.00 |
4465********7475 |
003176 |
06/03/2019 |
| KHAN, HAMZA |
84-26869 |
1 |
60.00 |
4400********8708 |
03618C |
06/03/2019 |
| KHAN, HANIF |
84-23006 |
1 |
49.00 |
4640********4480 |
01267D |
06/03/2019 |
| KHAN, MUHAMMED |
84-42199 |
1 |
35.00 |
4400********5779 |
05539B |
06/03/2019 |
| KHAN, SADAT |
84-33673 |
1 |
30.00 |
4342********8645 |
022657 |
06/03/2019 |
| KHAN, SAF |
84-36261 |
1 |
65.00 |
4497********3529 |
034421 |
06/03/2019 |
| KHAN, SARAH |
84-42030 |
1 |
35.00 |
5178********5613 |
01280B |
06/03/2019 |
| KHATTAK, NAUMAN |
84-33344 |
1 |
70.00 |
4815********2896 |
135678 |
06/03/2019 |
| KIESZ, HOLLY |
84-22323 |
1 |
39.00 |
4342********5747 |
027515 |
06/03/2019 |
| KINSER, CRYSTAL |
84-34570 |
1 |
30.00 |
4347********5006 |
095706 |
06/03/2019 |
| KIRCHNER, JOSHUA |
84-36104 |
1 |
30.00 |
4342********5791 |
077641 |
06/03/2019 |
| KIRCHNER, MICHAEL |
84-26892 |
1 |
30.00 |
4100********2550 |
50067C |
06/03/2019 |
| KIRKENDALL, MILES |
84-36078 |
1 |
35.00 |
4833********2067 |
095706 |
06/03/2019 |
| KISHIDA, KELLY |
84-41687 |
1 |
49.00 |
4246********1985 |
01271G |
06/03/2019 |
| KNAGGS, ROBERT |
84-34106 |
1 |
35.00 |
4640********4342 |
01274D |
06/03/2019 |
| KNIGHT, ANNETTE |
84-18207 |
1 |
50.00 |
4147********2962 |
01274C |
06/03/2019 |
| KNOLL, DANIEL |
84-36335 |
1 |
39.00 |
4403********6724 |
505858 |
06/03/2019 |
| KOHLER, ALEXIS |
84-34525 |
1 |
35.00 |
4342********3493 |
070814 |
06/03/2019 |
| KOHLER, NICHOLAS |
84-25637 |
1 |
35.00 |
5403********7250 |
055709 |
06/03/2019 |
| KOOYMAN, KATIE |
84-34163 |
1 |
30.00 |
5538********1501 |
219528 |
06/03/2019 |
| KOSTER, TYLER |
84-22473 |
1 |
60.00 |
4494********0421 |
863758 |
06/03/2019 |
| KOTAKA, TYLER |
84-22403 |
1 |
35.00 |
4815********5729 |
135773 |
06/03/2019 |
| KOTTINGER, LOGAN |
84-35250 |
1 |
65.00 |
4815********9657 |
135774 |
06/03/2019 |
| KOUSSA, ANNEMARIE |
84-35275 |
1 |
39.00 |
4342********6549 |
083751 |
06/03/2019 |
| KOZLOWSKI, CURTIS |
84-36506 |
1 |
39.00 |
4342********0384 |
087561 |
06/03/2019 |
| KRAUSE, KRISTOPHER |
84-42118 |
1 |
88.00 |
4809********1612 |
027510 |
06/03/2019 |
| KREITER, ALAN |
84-18364 |
1 |
65.00 |
4342********7255 |
080194 |
06/03/2019 |
| KRUSE, KRIS |
84-34336 |
1 |
49.00 |
4100********7113 |
50136C |
06/03/2019 |
| KUHN, TRAVIS |
84-33631 |
1 |
70.00 |
4342********0194 |
046533 |
06/03/2019 |
| KULBERG, DEREK |
84-36003 |
1 |
50.00 |
4427********1637 |
095706 |
06/03/2019 |
| KULBERG, DEREK |
84-36363 |
1 |
39.00 |
4815********5400 |
135876 |
06/03/2019 |
| KUYKENDALL, JOSHUA |
84-35013 |
1 |
39.00 |
4366********8263 |
018422 |
06/03/2019 |
| LALLY, BART |
84-25855 |
1 |
65.00 |
4833********2076 |
095706 |
06/03/2019 |
| LALLY, CODIE |
84-14507 |
1 |
80.00 |
4366********2220 |
021684 |
06/03/2019 |
| LAMB, DEREK |
84-41716 |
1 |
39.00 |
4342********8333 |
062373 |
06/03/2019 |
| LANGONE, DAVID |
84-41714 |
1 |
35.00 |
4494********6374 |
861307 |
06/03/2019 |
| LARA, LORENZO |
84-42488 |
1 |
35.00 |
4494********6327 |
861329 |
06/03/2019 |
| LARA, LUIS |
84-42447 |
1 |
84.00 |
4194********6181 |
014230 |
06/03/2019 |
| LASKOWSKI, TYLER |
84-34292 |
1 |
49.00 |
4386********1199 |
034425 |
06/03/2019 |
| LAVIOLETTE, JESSICA |
84-22416 |
1 |
30.00 |
4266********4740 |
01292C |
06/03/2019 |
| LEACH, TIMOTHY |
84-34582 |
1 |
35.00 |
4497********5882 |
032433 |
06/03/2019 |
| LEANOS, GONZALO |
84-25339 |
1 |
30.00 |
4497********5065 |
032432 |
06/03/2019 |
| LECCA, ENRIQUE |
84-26402 |
1 |
30.00 |
4833********2351 |
095706 |
06/03/2019 |
| LEE, DAVID |
84-36299 |
1 |
74.00 |
4744********0687 |
135976 |
06/03/2019 |
| LEMERE, RENEE |
84-33345 |
1 |
39.00 |
4342********7984 |
020757 |
06/03/2019 |
| LEWIS, DAWSON |
84-42224 |
1 |
39.00 |
4147********3735 |
01293C |
06/03/2019 |
| LEWIS, RACHEL |
84-26467 |
1 |
35.00 |
4497********0727 |
034428 |
06/03/2019 |
| LIEPART, AARON |
84-34380 |
1 |
49.00 |
4833********3634 |
005706 |
06/03/2019 |
| LIEPART, KARLY |
84-35249 |
1 |
30.00 |
4419********5035 |
768048 |
06/03/2019 |
| LILIENSTEIN, JOSHUA |
84-41899 |
1 |
39.00 |
4342********8613 |
029511 |
06/03/2019 |
| LIRA, ALEXIS |
84-41808 |
1 |
74.00 |
4465********0197 |
003516 |
06/03/2019 |
| LIVANIOS, EVA |
84-25295 |
1 |
30.00 |
4465********3055 |
003459 |
06/03/2019 |
| LOCOCO, DEBRA |
84-3727 |
1 |
30.00 |
4342********6766 |
011352 |
06/03/2019 |
| LOFQUIST, RICK |
84-35137 |
1 |
69.00 |
4497********1319 |
034431 |
06/03/2019 |
| LOGAN, TED |
84-36364 |
1 |
30.00 |
4494********5927 |
926314 |
06/03/2019 |
| LOPEZ, ALONDRA |
84-33522 |
1 |
70.00 |
4815********5263 |
155871 |
06/03/2019 |
| LOPEZ, ANYDIA |
84-34853 |
1 |
60.00 |
4342********6972 |
077884 |
06/03/2019 |
| LOPEZ, FERNANDO |
84-35179 |
1 |
100.00 |
4342********8730 |
005242 |
06/03/2019 |
| LOPEZ, FERNANDO |
84-26606 |
1 |
49.00 |
4497********0770 |
032434 |
06/03/2019 |
| LOPEZ, JOSUE |
84-36100 |
1 |
39.00 |
4497********9653 |
032435 |
06/03/2019 |
| LOPEZ, JUAN |
84-34497 |
1 |
39.00 |
4342********3239 |
089282 |
06/03/2019 |
| LOPEZ, LORENA |
84-41875 |
1 |
70.00 |
4342********6652 |
056671 |
06/03/2019 |
| LOPEZ, MICHELLE |
84-42032 |
1 |
39.00 |
4815********9723 |
155879 |
06/03/2019 |
| LORD, WILLIAM |
84-34657 |
1 |
30.00 |
4400********0827 |
07943D |
06/03/2019 |
| LOURO, LOURO |
84-33621 |
1 |
35.00 |
5403********0300 |
055710 |
06/03/2019 |
| LUBNER, BRANDON |
84-41686 |
1 |
39.00 |
4497********2011 |
032436 |
06/03/2019 |
| LUCIANO, BETTY |
84-36499 |
1 |
65.00 |
4833********0927 |
005706 |
06/03/2019 |
| LUIS, MARISOL |
84-34818 |
1 |
39.00 |
4815********7215 |
155971 |
06/03/2019 |
| LUIZ, KEVIN |
84-33324 |
1 |
39.00 |
4815********7649 |
155972 |
06/03/2019 |
| LUJAN JR, MARK |
84-42019 |
1 |
88.00 |
4494********2736 |
932118 |
06/03/2019 |
| LUND, KAYLA |
84-32260 |
1 |
30.00 |
4160********7311 |
055710 |
06/03/2019 |
| LUTZ, MARC |
84-18076 |
1 |
39.00 |
3792*******1002 |
191879 |
06/03/2019 |
| LYMAN, BERT |
84-16718 |
1 |
60.00 |
4342********7106 |
049353 |
06/03/2019 |
| LYNCH, CHRIS |
84-33227 |
1 |
70.00 |
4693********0875 |
400590 |
06/03/2019 |
| MABALOT, GABRIEL |
84-33937 |
1 |
30.00 |
4270********9833 |
003131 |
06/03/2019 |
| MACHADO, MANUEL |
84-35128 |
1 |
49.00 |
4342********7659 |
046616 |
06/03/2019 |
| MADRID, DANIEL |
84-34667 |
1 |
49.00 |
4815********0186 |
165072 |
06/03/2019 |
| MADRIGAL, HAYDEE |
84-36347 |
1 |
88.00 |
4767********8108 |
882256 |
06/03/2019 |
| MAHMOOD, AAMIR |
84-42190 |
1 |
39.00 |
4147********9080 |
01324D |
06/03/2019 |
| MALDONADO, LUIS |
84-33538 |
1 |
95.00 |
4833********8963 |
005706 |
06/03/2019 |
| MANGRICH, TIM |
84-36186 |
1 |
49.00 |
4342********1566 |
074409 |
06/03/2019 |
| MANGUSO, CHAD |
84-26917 |
1 |
39.00 |
4497********5569 |
034436 |
06/03/2019 |
| MANGUSO, NICOLE |
84-26422 |
1 |
30.00 |
4497********6615 |
032438 |
06/03/2019 |
| MAPLE, BRIAN |
84-36153 |
1 |
49.00 |
4497********0022 |
032439 |
06/03/2019 |
| MARDEN, MELISSA |
84-35227 |
1 |
60.00 |
4400********8986 |
01219C |
06/03/2019 |
| MARIN, MARIO |
84-11321 |
1 |
39.00 |
4342********1326 |
006416 |
06/03/2019 |
| MARMOLEJO, HERNAN |
84-34646 |
1 |
109.00 |
3713*******1001 |
182512 |
06/03/2019 |
| MARQUEZ, ANTHONY |
84-35151 |
1 |
49.00 |
4366********3177 |
026205 |
06/03/2019 |
| MARROQUIN, RAMIRO |
84-18202 |
1 |
30.00 |
4497********0151 |
032440 |
06/03/2019 |
| MARTIN, PETER |
84-17554 |
1 |
30.00 |
4465********0956 |
003198 |
06/03/2019 |
| MARTINEZ, DANIEL |
84-33352 |
1 |
35.00 |
4815********2879 |
165078 |
06/03/2019 |
| MARTINEZ, DAVID |
84-41803 |
1 |
74.00 |
4342********1996 |
076325 |
06/03/2019 |
| MARTINEZ, JASON |
84-17818 |
1 |
88.00 |
5403********5036 |
055710 |
06/03/2019 |
| MARTINEZ, JESUS |
84-41930 |
1 |
39.00 |
4497********2130 |
034440 |
06/03/2019 |
| MARTINEZ, JOAQUIN |
84-36061 |
1 |
30.00 |
4497********5011 |
032442 |
06/03/2019 |
| MARTINEZ, JOSE |
84-26304 |
1 |
84.00 |
4465********1585 |
003138 |
06/03/2019 |
| MARTINEZ, MIREYA |
84-34136 |
1 |
35.00 |
4815********0456 |
155076 |
06/03/2019 |
| MATHER, KENZI |
84-26550 |
1 |
30.00 |
6011********6092 |
00357R |
06/03/2019 |
| MAUGERI, SHANE |
84-42182 |
1 |
193.00 |
4867********1944 |
015706 |
06/03/2019 |
| MAUPIN, CASSANDRA |
84-34300 |
1 |
30.00 |
4147********5049 |
01329D |
06/03/2019 |
| MAYER, KYLE |
84-36112 |
1 |
70.00 |
4856********4897 |
003139 |
06/03/2019 |
| MAYER, MASON |
84-35291 |
1 |
39.00 |
4497********4549 |
034442 |
06/03/2019 |
| MCCOMBS, SEAN |
84-26948 |
1 |
30.00 |
4342********8531 |
084678 |
06/03/2019 |
| MCGEE, BROOKE |
84-34477 |
1 |
39.00 |
5175********5838 |
195377 |
06/03/2019 |
| MCKNIGHT, PRESTON |
84-33618 |
1 |
39.00 |
4342********4859 |
014172 |
06/03/2019 |
| MCLAIN, CYNTHIA |
84-35096 |
1 |
39.00 |
4342********2734 |
087481 |
06/03/2019 |
| MCLEAN, ROBERT |
84-36185 |
1 |
39.00 |
4465********2169 |
003533 |
06/03/2019 |
| MEDIMA, EDWARD |
84-18169 |
1 |
30.00 |
5175********6070 |
155575 |
06/03/2019 |
| MEDINA, ALEX |
84-36471 |
1 |
30.00 |
4494********5778 |
991860 |
06/03/2019 |
| MEDINA, CHRISTINA |
84-36468 |
1 |
30.00 |
4494********5778 |
991861 |
06/03/2019 |
| MEIER, TRENTON |
84-6068 |
1 |
35.00 |
4465********4810 |
003206 |
06/03/2019 |
| MEIR, MAHAZ |
84-35207 |
1 |
105.00 |
4342********3533 |
065288 |
06/03/2019 |
| MEJIA, ALEXES |
84-34475 |
1 |
30.00 |
4342********5857 |
062241 |
06/03/2019 |
| MELLINGER, RAE |
84-33346 |
1 |
35.00 |
4815********1156 |
145175 |
06/03/2019 |
| MELSHA, JOSEPH |
84-42165 |
1 |
45.00 |
4266********3374 |
01339D |
06/03/2019 |
| MENA, MONICA |
84-16683 |
1 |
49.00 |
4815********2377 |
145176 |
06/03/2019 |
| MENARD, MYKA |
84-6319 |
1 |
39.00 |
6011********4403 |
00370R |
06/03/2019 |
| MENDEZ, JAMES |
84-36540 |
1 |
39.00 |
4400********2623 |
04060D |
06/03/2019 |
| MENDIOLA, SUSANA |
84-36169 |
1 |
39.00 |
4815********9415 |
145271 |
06/03/2019 |
| MEREDITH, CHRIS |
84-17447 |
1 |
69.00 |
4833********6955 |
015706 |
06/03/2019 |
| MERITO, JAZMIN |
84-34738 |
1 |
35.00 |
4347********6061 |
015706 |
06/03/2019 |
| MEYER, MARCHELLE |
84-36560 |
1 |
55.00 |
4494********0686 |
994395 |
06/03/2019 |
| MEZA, GABINO |
84-41603 |
1 |
30.00 |
4342********4897 |
023496 |
06/03/2019 |
| MEZA, JOSE |
84-17753 |
1 |
65.00 |
4815********9463 |
145270 |
06/03/2019 |
| MEZA, LAURA |
84-14633 |
1 |
35.00 |
4497********2178 |
034443 |
06/03/2019 |
| MEZA, MARIA |
84-36445 |
1 |
104.00 |
5403********6544 |
055711 |
06/03/2019 |
| MILLAN, LUKE |
84-34243 |
1 |
39.00 |
4868********0949 |
01354B |
06/03/2019 |
| MILLER, CHELSEY |
84-33502 |
1 |
50.00 |
4815********6337 |
155270 |
06/03/2019 |
| MINICK, MARA |
84-3711 |
1 |
49.00 |
4460********0010 |
051468 |
06/03/2019 |
| MINNETTI, NIKOLAS |
84-41852 |
1 |
35.00 |
6011********1183 |
00363R |
06/03/2019 |
| MIRELES, DANIELLA |
84-41890 |
1 |
39.00 |
4003********3451 |
01358B |
06/03/2019 |
| MITCHELL, SHANNON |
84-6091 |
1 |
39.00 |
4815********1809 |
145278 |
06/03/2019 |
| MONTANEZ, DANIEL |
84-41914 |
1 |
39.00 |
4266********4634 |
01354C |
06/03/2019 |
| MONTANEZ, EDGAR |
84-26975 |
1 |
59.00 |
4000********6316 |
534970 |
06/03/2019 |
| MONTEIRO, SPENCER |
84-41724 |
1 |
35.00 |
4494********4090 |
992397 |
06/03/2019 |
| MONTOYA, CECILIA |
84-12463 |
1 |
90.00 |
4266********9926 |
01357A |
06/03/2019 |
| MONTOYA, DALIA |
84-41618 |
1 |
35.00 |
4347********9598 |
015706 |
06/03/2019 |
| MOORE, JOSEPH |
84-36512 |
1 |
49.00 |
4342********2425 |
035658 |
06/03/2019 |
| MOORE, JULIAN |
84-42053 |
1 |
88.00 |
4494********7137 |
603159 |
06/03/2019 |
| MOORMAN, KEVIN |
84-34159 |
1 |
30.00 |
4833********4706 |
025706 |
06/03/2019 |
| MORA, JOSE |
84-35144 |
1 |
30.00 |
5403********8379 |
055712 |
06/03/2019 |
| MORALES, JOHNNY |
84-35253 |
1 |
70.00 |
4342********9270 |
015613 |
06/03/2019 |
| MORALES, MICAELA |
84-34334 |
1 |
35.00 |
4631********5412 |
436833 |
06/03/2019 |
| MORENO, DANIEL |
84-36458 |
1 |
35.00 |
4815********3269 |
165776 |
06/03/2019 |
| MORGAN, SALLY |
84-33356 |
1 |
35.00 |
3727*******2018 |
180639 |
06/03/2019 |
| MULROONEY, ROSS |
84-17242 |
1 |
35.00 |
4497********8924 |
034446 |
06/03/2019 |
| MUNIZ, DALIA |
84-33709 |
1 |
30.00 |
4497********0479 |
034447 |
06/03/2019 |
| MUNOZ, GABRIELA |
84-31846 |
1 |
120.00 |
4833********1383 |
025706 |
06/03/2019 |
| MUNOZ, SANTIAGO |
84-41598 |
1 |
39.00 |
4497********3192 |
032457 |
06/03/2019 |
| MURILLO, FERNANDO |
84-12508 |
1 |
95.00 |
4426********5370 |
003011 |
06/03/2019 |
| MURPHY, BRANDON |
84-35300 |
1 |
35.00 |
4767********5894 |
882257 |
06/03/2019 |
| MYNEAR, JUSTIN |
84-0001 |
1 |
60.00 |
4833********8533 |
025706 |
06/03/2019 |
| NAHMENS, CATHERINE |
84-17142 |
1 |
30.00 |
5403********6600 |
055712 |
06/03/2019 |
| NAKABAYASHI, LAUREN |
84-25836 |
1 |
30.00 |
4465********4918 |
003546 |
06/03/2019 |
| NATERA, EDMUND |
84-36429 |
1 |
39.00 |
4342********9938 |
027900 |
06/03/2019 |
| NAVARETTE, ERICA |
84-33640 |
1 |
35.00 |
4815********1956 |
145373 |
06/03/2019 |
| NAVARRO, LUIS |
84-23071 |
1 |
49.00 |
4833********2833 |
025706 |
06/03/2019 |
| NELSON, JOSSY |
84-33591 |
1 |
45.00 |
5178********9301 |
01389Z |
06/03/2019 |
| NEWELL, TIM |
84-25878 |
1 |
90.00 |
4400********9604 |
02525B |
06/03/2019 |
| NEWPORT, CHRISTY |
84-34250 |
1 |
35.00 |
4100********2279 |
50539D |
06/03/2019 |
| NINO, CARLOS |
84-35088 |
1 |
60.00 |
4246********7960 |
01377G |
06/03/2019 |
| NOBLE, CARRYN |
84-22271 |
1 |
39.00 |
4400********7392 |
07037B |
06/03/2019 |
| NOYER, ANGELA |
84-16833 |
1 |
35.00 |
4431********9669 |
035647 |
06/03/2019 |
| NUNEZ, JOSE |
84-41915 |
1 |
35.00 |
5178********9104 |
01388Z |
06/03/2019 |
| NUNEZ, NICK |
84-41745 |
1 |
39.00 |
4147********1281 |
01383D |
06/03/2019 |
| OBYRNE, JUSTIN |
84-41791 |
1 |
390.00 |
4723********3197 |
034449 |
06/03/2019 |
| OCHOA, ALEX |
84-36137 |
1 |
74.00 |
4400********0908 |
08287C |
06/03/2019 |
| OCHOA, EFRUIN |
84-33795 |
1 |
65.00 |
4815********6539 |
145377 |
06/03/2019 |
| OCHOA, LUIS |
84-13681 |
1 |
90.00 |
4100********3695 |
50595C |
06/03/2019 |
| OCHOA, MARIA |
84-33427 |
1 |
95.00 |
4259********4032 |
076717 |
06/03/2019 |
| OCHOA, OSCAR |
84-42151 |
1 |
39.00 |
4497********5015 |
034450 |
06/03/2019 |
| ODELL, KATHLEEN |
84-26431 |
1 |
30.00 |
4497********4821 |
034452 |
06/03/2019 |
| ODENWELLER, GINGER KIM |
84-36311 |
1 |
30.00 |
4211********2418 |
01383C |
06/03/2019 |
| OGRADY, JANET |
84-41642 |
1 |
39.00 |
4815********8061 |
145379 |
06/03/2019 |
| OKEEFE, PAULA |
84-41733 |
1 |
39.00 |
5308********0493 |
001471 |
06/03/2019 |
| OLIVAREZ, MARTIN |
84-33350 |
1 |
95.00 |
4586********1000 |
H65261 |
06/03/2019 |
| OMLIN, MEGAN |
84-34575 |
1 |
59.00 |
4767********1069 |
882258 |
06/03/2019 |
| OREGEL, ENRIQUE |
84-18397 |
1 |
74.00 |
4815********9794 |
145278 |
06/03/2019 |
| OREJEL, JOSE |
84-34303 |
1 |
35.00 |
4497********3172 |
032462 |
06/03/2019 |
| OROPESA, JONATHAN |
84-35211 |
1 |
65.00 |
4342********6814 |
033969 |
06/03/2019 |
| OROPEZA, ELOINA |
84-34722 |
1 |
60.00 |
4815********2979 |
145471 |
06/03/2019 |
| ORTEGA, CARLOS |
84-25599 |
1 |
69.00 |
4815********9097 |
145371 |
06/03/2019 |
| ORTEGA, DAVID |
84-41959 |
1 |
74.00 |
5403********6247 |
055713 |
06/03/2019 |
| ORTIZ, DWAYNE |
84-18611 |
1 |
60.00 |
5308********6285 |
001516 |
06/03/2019 |
| ORTIZ, ISSAC |
84-35051 |
1 |
35.00 |
4000********5651 |
635606 |
06/03/2019 |
| OSTRANDER, ALLISON |
84-41636 |
1 |
39.00 |
4130********0407 |
035432 |
06/03/2019 |
| OSWALD, ERIKA |
84-36414 |
1 |
30.00 |
4465********4755 |
003187 |
06/03/2019 |
| PABLO, MARCO |
84-26479 |
1 |
49.00 |
4342********7798 |
092487 |
06/03/2019 |
| PADILLA, JOSE |
84-36296 |
1 |
35.00 |
4833********2180 |
035706 |
06/03/2019 |
| PADILLA, JOSE |
84-22548 |
1 |
65.00 |
4342********6328 |
037846 |
06/03/2019 |
| PAGLIA, JASON |
84-6316 |
1 |
39.00 |
4342********6235 |
056808 |
06/03/2019 |
| PALADA, SEBASTIAN |
84-26148 |
1 |
35.00 |
4342********8573 |
009432 |
06/03/2019 |
| PALMA, LILIANA |
84-36316 |
1 |
39.00 |
4342********1861 |
086520 |
06/03/2019 |
| PARENTE, CHRISTIAN |
84-26737 |
1 |
49.00 |
4342********2998 |
026631 |
06/03/2019 |
| PARKS, KORY |
84-34600 |
1 |
88.00 |
4100********7922 |
50651D |
06/03/2019 |
| PARRISH, CATHIE |
84-17946 |
1 |
99.00 |
5403********7924 |
055713 |
06/03/2019 |
| PARRISH, PAMELA |
84-41625 |
1 |
30.00 |
4815********6247 |
165971 |
06/03/2019 |
| PARSONS, KELLY |
84-34043 |
1 |
144.00 |
4342********5588 |
078416 |
06/03/2019 |
| PATINO, SAUL |
84-1350 |
1 |
30.00 |
4400********2640 |
01660C |
06/03/2019 |
| PEDRAZA, BEAU |
84-42137 |
1 |
39.00 |
4815********8562 |
165974 |
06/03/2019 |
| PENA, CONSUELO |
84-26805 |
1 |
30.00 |
4815********0294 |
165973 |
06/03/2019 |
| PERALTO, DANIEL |
84-33348 |
1 |
39.00 |
4342********4029 |
024004 |
06/03/2019 |
| PEREZ, ANDREW |
84-34630 |
1 |
140.00 |
6011********1087 |
00391R |
06/03/2019 |
| PEREZ, CESAR |
84-34868 |
1 |
129.00 |
4342********3436 |
012386 |
06/03/2019 |
| PEREZ, ELIZABETH |
84-42024 |
1 |
70.00 |
4342********2566 |
018027 |
06/03/2019 |
| PEREZ, LUIS |
84-42076 |
1 |
39.00 |
4943********0706 |
997587 |
06/03/2019 |
| PERKINS, JORDAN |
84-41689 |
1 |
39.00 |
4147********3051 |
01407C |
06/03/2019 |
| PETERSEN, JOSEPH |
84-42035 |
1 |
49.00 |
4207********3362 |
003693 |
06/03/2019 |
| PETTIT, OLIN |
84-34961 |
1 |
30.00 |
4736********7969 |
733798 |
06/03/2019 |
| PHAN, LAN |
84-42183 |
1 |
30.00 |
4342********1837 |
076387 |
06/03/2019 |
| PINEDA, JOHN |
84-34785 |
1 |
88.00 |
4494********3064 |
128762 |
06/03/2019 |
| PINEDA, SAMUEL |
84-34353 |
1 |
35.00 |
4250********1247 |
016041 |
06/03/2019 |
| PINKHAM, RANDY |
84-18508 |
1 |
45.00 |
4833********8925 |
035706 |
06/03/2019 |
| PIXLEY, MATT |
84-34376 |
1 |
30.00 |
4342********2422 |
027730 |
06/03/2019 |
| PLANT, GREGORY |
84-32348 |
1 |
35.00 |
4342********3387 |
078328 |
06/03/2019 |
| PLEITEZ, JESUS |
84-36453 |
1 |
39.00 |
5175********6888 |
125478 |
06/03/2019 |
| PLOTTS, ANDREW |
84-41992 |
1 |
39.00 |
4411********9597 |
035706 |
06/03/2019 |
| POOLE, DOUG |
84-34289 |
1 |
85.00 |
5403********8294 |
055714 |
06/03/2019 |
| POPUCH, SARAH |
84-33422 |
1 |
39.00 |
5178********1459 |
01429P |
06/03/2019 |
| POSEY, JEFFREY |
84-33325 |
1 |
35.00 |
4342********3569 |
044213 |
06/03/2019 |
| PRAEGITZER, KELSEY |
84-34820 |
1 |
35.00 |
4815********7278 |
145476 |
06/03/2019 |
| PUDWELL, RYAN |
84-34520 |
1 |
39.00 |
4400********4934 |
05606B |
06/03/2019 |
| QUASHNICK, RYAN |
84-34258 |
1 |
30.00 |
4400********2851 |
06856D |
06/03/2019 |
| QUASHNICK, TERRY |
84-41712 |
1 |
30.00 |
4100********9919 |
50762D |
06/03/2019 |
| QUESADA, MONICA |
84-34949 |
1 |
30.00 |
4497********4766 |
034459 |
06/03/2019 |
| QUINTERO, BEATRIZ |
84-36550 |
1 |
39.00 |
4815********1193 |
145477 |
06/03/2019 |
| QUINTERO, JASMINE |
84-36587 |
1 |
39.00 |
4342********0652 |
085544 |
06/03/2019 |
| QURESHI, UMER |
84-36450 |
1 |
30.00 |
4815********6052 |
145571 |
06/03/2019 |
| RAAB, MIKE |
84-35049 |
1 |
39.00 |
4815********2940 |
145572 |
06/03/2019 |
| RALL, CHRIS |
84-36174 |
1 |
59.00 |
4342********1801 |
087123 |
06/03/2019 |
| RAMBO, CHARLES |
84-39489 |
1 |
49.00 |
5107********8935 |
055714 |
06/03/2019 |
| RAMIREZ, ANDREW |
84-42031 |
1 |
39.00 |
4815********6609 |
145570 |
06/03/2019 |
| RAMIREZ, BRAIR |
84-36340 |
1 |
35.00 |
6011********7604 |
00399R |
06/03/2019 |
| RAMIREZ, FERNANDO |
84-34850 |
1 |
30.00 |
4427********8735 |
045706 |
06/03/2019 |
| RAMIREZ, GEORGE |
84-36562 |
1 |
65.00 |
5178********6151 |
01444P |
06/03/2019 |
| RAMIREZ, JORDAN |
84-22178 |
1 |
30.00 |
4465********6898 |
003256 |
06/03/2019 |
| RAMIREZ, JOSE |
84-36447 |
1 |
30.00 |
4259********2436 |
072690 |
06/03/2019 |
| RAMIREZ, LEIDI |
84-25544 |
1 |
49.00 |
5175********6685 |
125378 |
06/03/2019 |
| RAMIREZ, MARIANA |
84-4903 |
1 |
65.00 |
5178********9453 |
043777 |
06/03/2019 |
| RAMIREZ, MARISSA |
84-42144 |
1 |
30.00 |
4342********6869 |
063833 |
06/03/2019 |
| RAMIREZ, PALOMA |
84-42143 |
1 |
30.00 |
5524********9064 |
03935S |
06/03/2019 |
| RAMIREZ, ROBERTO |
84-18068 |
1 |
60.00 |
4342********0675 |
052922 |
06/03/2019 |
| RAMIREZ, TREVOR |
84-41997 |
1 |
74.00 |
4453********6129 |
003258 |
06/03/2019 |
| RAMOS, OMAR |
84-23018 |
1 |
60.00 |
4494********6391 |
191504 |
06/03/2019 |
| RAY, JOEY |
84-34480 |
1 |
35.00 |
4497********8336 |
032469 |
06/03/2019 |
| RAZO, JOSE |
84-25336 |
1 |
30.00 |
4888********9432 |
09827A |
06/03/2019 |
| RAZO, ZAIRA |
84-33956 |
1 |
69.00 |
4497********3163 |
034461 |
06/03/2019 |
| RECINOS, FERNANDO |
84-36477 |
1 |
30.00 |
4342********6869 |
019189 |
06/03/2019 |
| REEVE, DONALD |
84-36291 |
1 |
49.00 |
4465********4807 |
003578 |
06/03/2019 |
| REEVE, STACEY |
84-35016 |
1 |
90.00 |
4100********0194 |
50859G |
06/03/2019 |
| REGALADO, JOSE |
84-33994 |
1 |
39.00 |
4815********5855 |
145671 |
06/03/2019 |
| REHMAN, HAFUEZ |
84-17069 |
1 |
30.00 |
6011********3483 |
00302R |
06/03/2019 |
| REICH, BRANDON |
84-18308 |
1 |
30.00 |
4815********7838 |
125275 |
06/03/2019 |
| REICH, STUART |
84-41844 |
1 |
35.00 |
5538********3871 |
219529 |
06/03/2019 |
| REISWIG, CHRIS |
84-26596 |
1 |
30.00 |
4497********4788 |
034464 |
06/03/2019 |
| RENO, ALEXYS |
84-17775 |
1 |
69.00 |
4147********7342 |
01456D |
06/03/2019 |
| REVELES, JOSE |
84-16843 |
1 |
39.00 |
4833********2197 |
055706 |
06/03/2019 |
| REYES, GERARDO |
84-35001 |
1 |
30.00 |
4815********6097 |
145672 |
06/03/2019 |
| RHOADS, COLLIN |
84-36398 |
1 |
49.00 |
4815********9477 |
145271 |
06/03/2019 |
| RICE, MARK |
84-26910 |
1 |
30.00 |
4386********4373 |
032472 |
06/03/2019 |
| RICO, XAVIER |
84-26719 |
1 |
60.00 |
4767********6458 |
882259 |
06/03/2019 |
| RIDOLFI, SALVATORE |
84-14779 |
1 |
39.00 |
4266********5322 |
01450B |
06/03/2019 |
| RIEGER, STERLING |
84-36466 |
1 |
39.00 |
4342********4443 |
024292 |
06/03/2019 |
| RIGHETTI, NOAH |
84-34347 |
1 |
39.00 |
4400********5757 |
06533D |
06/03/2019 |
| RILEY, MYLES |
84-36362 |
1 |
39.00 |
4266********0612 |
01450D |
06/03/2019 |
| RIOS, ANTONIO |
84-36521 |
1 |
30.00 |
4815********9241 |
145276 |
06/03/2019 |
| RIOS, RAMON |
84-35092 |
1 |
90.00 |
4815********2740 |
125372 |
06/03/2019 |
| RIVAS, LUIS |
84-41961 |
1 |
39.00 |
4815********8010 |
145074 |
06/03/2019 |
| RIVERA, CUAUHTEMOC |
84-35068 |
1 |
30.00 |
4259********3684 |
072948 |
06/03/2019 |
| RIVERA, MAGALY |
84-41906 |
1 |
39.00 |
4347********4214 |
055706 |
06/03/2019 |
| RIVERA, VINCE |
84-18287 |
1 |
115.00 |
4833********7116 |
055706 |
06/03/2019 |
| ROBERTS, ASHLI |
84-42026 |
1 |
35.00 |
4342********5797 |
021142 |
06/03/2019 |
| ROBINSON, JESSE |
84-33432 |
1 |
30.00 |
4419********7964 |
768060 |
06/03/2019 |
| ROBINSON, LAUREN |
84-25412 |
1 |
30.00 |
4465********3847 |
003222 |
06/03/2019 |
| ROCHFORD, JOHN |
84-33330 |
1 |
39.00 |
4037********6920 |
503075 |
06/03/2019 |
| RODRIGUEZ, BLANCA |
84-33391 |
1 |
60.00 |
4342********6174 |
093851 |
06/03/2019 |
| RODRIGUEZ, CARLOS |
84-35073 |
1 |
35.00 |
4497********4235 |
032478 |
06/03/2019 |
| RODRIGUEZ, MISAEL |
84-33395 |
1 |
88.00 |
4833********4461 |
055706 |
06/03/2019 |
| ROHME, KENDALL |
84-25839 |
1 |
30.00 |
4037********3804 |
503075 |
06/03/2019 |
| ROJAS, SAL |
84-34036 |
1 |
60.00 |
4833********2994 |
055706 |
06/03/2019 |
| ROJAS, SERGIO |
84-26752 |
1 |
60.00 |
4342********4350 |
000467 |
06/03/2019 |
| ROMERO, FELIPE |
84-18191 |
1 |
30.00 |
4465********3295 |
003227 |
06/03/2019 |
| ROMERO, JENNEVA |
84-36025 |
1 |
60.00 |
4494********2721 |
257008 |
06/03/2019 |
| ROSADO, JAMES |
84-33615 |
1 |
35.00 |
5178********1002 |
01476Z |
06/03/2019 |
| ROSALES, ANTONIO |
84-41631 |
1 |
89.00 |
4723********1480 |
032479 |
06/03/2019 |
| ROSALES, STEVEN |
84-34369 |
1 |
30.00 |
4342********0756 |
067272 |
06/03/2019 |
| ROSAS, MARIA |
84-34964 |
1 |
30.00 |
4342********3693 |
016167 |
06/03/2019 |
| ROSE, TY |
84-33539 |
1 |
30.00 |
4833********2297 |
055706 |
06/03/2019 |
| ROSS, CARI |
84-41958 |
1 |
30.00 |
5218********1870 |
00389B |
06/03/2019 |
| ROSS, HUNTER |
84-34892 |
1 |
70.00 |
4342********5524 |
089113 |
06/03/2019 |
| ROTNER, KIM |
84-4042 |
1 |
39.00 |
4100********4737 |
50998G |
06/03/2019 |
| ROY, ROBERT |
84-26961 |
1 |
35.00 |
4833********9788 |
055706 |
06/03/2019 |
| RUELAS, ELVIN |
84-14697 |
1 |
39.00 |
4342********8925 |
079891 |
06/03/2019 |
| RUIZ, EDWIN |
84-26316 |
1 |
49.00 |
4815********6275 |
145177 |
06/03/2019 |
| RUIZ, GIOVANNI |
84-33729 |
1 |
100.00 |
4347********9565 |
055706 |
06/03/2019 |
| RUIZ, ROSALBA |
84-34026 |
1 |
30.00 |
4342********5915 |
055587 |
06/03/2019 |
| RUIZ, SERGIO |
84-18480 |
1 |
39.00 |
4342********8231 |
040517 |
06/03/2019 |
| SALAZAR III, AMERICO |
84-36511 |
1 |
39.00 |
4767********9821 |
882260 |
06/03/2019 |
| SALAZAR, DEISI |
84-42146 |
1 |
109.00 |
4342********0257 |
000515 |
06/03/2019 |
| SALBECK, STEVE |
84-26876 |
1 |
30.00 |
4342********8905 |
009310 |
06/03/2019 |
| SALDANA, CESAR |
84-36478 |
1 |
84.00 |
4400********4467 |
04724D |
06/03/2019 |
| SALDIVER, EUGENIO |
84-18452 |
1 |
159.00 |
4815********4615 |
125379 |
06/03/2019 |
| SAMUEL, RAJEEV |
84-34326 |
1 |
49.00 |
4147********2899 |
01477D |
06/03/2019 |
| SANCHEZ, DAVID |
84-36357 |
1 |
30.00 |
5524********9530 |
04595S |
06/03/2019 |
| SANCHEZ, FRANCINE |
84-36040 |
1 |
30.00 |
4347********9033 |
065706 |
06/03/2019 |
| SANDMAN, TODD |
84-34350 |
1 |
39.00 |
4494********5012 |
320403 |
06/03/2019 |
| SANDOVAL, SELENE |
84-18262 |
1 |
45.00 |
4342********0745 |
014520 |
06/03/2019 |
| SANGHERA, RAMON |
84-17233 |
1 |
39.00 |
4342********0607 |
050195 |
06/03/2019 |
| SANGUINETTI, LOUIS |
84-34538 |
1 |
30.00 |
4465********9358 |
003210 |
06/03/2019 |
| SANTANA, VICTOR |
84-35166 |
1 |
99.00 |
5403********3550 |
055716 |
06/03/2019 |
| SANTIAGO, JOSE |
84-34977 |
1 |
84.00 |
4497********0190 |
034471 |
06/03/2019 |
| SANTOS, COLE |
84-25518 |
1 |
30.00 |
4342********2010 |
079150 |
06/03/2019 |
| SANTOS, KATHRYN |
84-41741 |
1 |
35.00 |
4494********1834 |
320023 |
06/03/2019 |
| SANTOS, KEVEN |
84-41696 |
1 |
35.00 |
4342********4257 |
096660 |
06/03/2019 |
| SCHENONE, STEPHEN |
84-18435 |
1 |
39.00 |
5403********9625 |
055716 |
06/03/2019 |
| SCHMIDT, AMANDA |
84-34761 |
1 |
30.00 |
4147********1374 |
01488C |
06/03/2019 |
| SCHMIDT, DAVID |
84-34755 |
1 |
35.00 |
5403********4418 |
055716 |
06/03/2019 |
| SCHNEIDER, JENNELL |
84-12184 |
1 |
99.00 |
4266********8971 |
01488C |
06/03/2019 |
| SCHOFIELD, SAM |
84-34529 |
1 |
39.00 |
4557********1602 |
503452 |
06/03/2019 |
| SCHOPP, DREW |
84-25522 |
1 |
30.00 |
4497********9264 |
034474 |
06/03/2019 |
| SCHRADER, CHRISTOPHER |
84-16956 |
1 |
465.00 |
4484********5924 |
003213 |
06/03/2019 |
| SCHREPFER, JAYSON |
84-33333 |
1 |
35.00 |
4342********3262 |
012657 |
06/03/2019 |
| SCHUBERT, COLBY |
84-33740 |
1 |
109.00 |
4477********7561 |
035716 |
06/03/2019 |
| SCHUBERT, REGGIE |
84-18534 |
1 |
79.00 |
4497********1653 |
034476 |
06/03/2019 |
| SCHWABAUER, LAUREN |
84-42200 |
1 |
35.00 |
4342********1731 |
038580 |
06/03/2019 |
| SCOTT, KEITH |
84-25829 |
1 |
65.00 |
4497********6574 |
032482 |
06/03/2019 |
| SEALEY, SHANNON |
84-34281 |
1 |
39.00 |
5403********1639 |
055716 |
06/03/2019 |
| SEARCY, MEGAN |
84-36352 |
1 |
109.00 |
4802********6426 |
020041 |
06/03/2019 |
| SEIFERT, JOHN |
84-36047 |
1 |
39.00 |
4147********9923 |
01503D |
06/03/2019 |
| SELLS, CARL |
84-36516 |
1 |
30.00 |
5178********9756 |
005688 |
06/03/2019 |
| SESSIONS, KYLE |
84-23114 |
1 |
35.00 |
4477********1267 |
035716 |
06/03/2019 |
| SHAH, NAWAZ |
84-22974 |
1 |
30.00 |
4342********6652 |
059852 |
06/03/2019 |
| SHAH, QASAM |
84-33593 |
1 |
35.00 |
4465********2332 |
003219 |
06/03/2019 |
| SHAKIR, MOHAMMAD |
84-33335 |
1 |
35.00 |
4815********5897 |
145279 |
06/03/2019 |
| SHAKOOR, ASAAD |
84-35043 |
1 |
30.00 |
4465********0147 |
003555 |
06/03/2019 |
| SHANDS, SAMANTHA |
84-26291 |
1 |
65.00 |
4247********8377 |
651280 |
06/03/2019 |
| SHAW, AARON |
84-12511 |
1 |
30.00 |
4833********1387 |
065706 |
06/03/2019 |
| SHEETS, LESLIE |
84-33863 |
1 |
69.00 |
4342********5688 |
030695 |
06/03/2019 |
| SHIBA, TYLER |
84-42017 |
1 |
39.00 |
4400********8141 |
07701B |
06/03/2019 |
| SHOAIB, SHAZAD |
84-35301 |
1 |
170.00 |
5424********6063 |
43687P |
06/03/2019 |
| SHORTS, DAVID |
84-25404 |
1 |
30.00 |
5466********7808 |
43674Z |
06/03/2019 |
| SHULTZ, BRANDON |
84-41825 |
1 |
30.00 |
4100********3496 |
51123B |
06/03/2019 |
| SHULTZ, JEFF |
84-41824 |
1 |
30.00 |
4100********3496 |
51137B |
06/03/2019 |
| SILIVERDIS, DANIELLE |
84-33814 |
1 |
65.00 |
4497********4141 |
034477 |
06/03/2019 |
| SILVA, ROSARIO |
84-26319 |
1 |
70.00 |
4815********6022 |
165272 |
06/03/2019 |
| SILVEIRA, DAVID |
84-41898 |
1 |
39.00 |
4266********1711 |
01507B |
06/03/2019 |
| SILVERIO, ROCIO |
84-33705 |
1 |
30.00 |
4342********0717 |
055855 |
06/03/2019 |
| SIMONI, MICHAEL |
84-41734 |
1 |
60.00 |
4465********1293 |
003220 |
06/03/2019 |
| SINGH, AMRITPAL |
84-34637 |
1 |
140.00 |
4815********4114 |
165271 |
06/03/2019 |
| SINGH, GURSEV |
84-41708 |
1 |
65.00 |
4100********8278 |
51165D |
06/03/2019 |
| SIXKILLER, RICHARD |
84-17871 |
1 |
189.00 |
4411********2618 |
075706 |
06/03/2019 |
| SIXTO, SERGIO |
84-41797 |
1 |
35.00 |
4037********0112 |
503075 |
06/03/2019 |
| SKARLES, JENNIFER |
84-6172 |
1 |
65.00 |
4003********8813 |
01519C |
06/03/2019 |
| SLOAN, DAVID |
84-35123 |
1 |
30.00 |
4388********6664 |
01512D |
06/03/2019 |
| SMITH, NATHAN |
84-41948 |
1 |
39.00 |
4815********0540 |
165276 |
06/03/2019 |
| SNELL, CARSON |
84-33525 |
1 |
35.00 |
4815********1141 |
155370 |
06/03/2019 |
| SOOD, EHSAN |
84-26554 |
1 |
69.00 |
4400********2929 |
01511D |
06/03/2019 |
| SORIA, ERENDIRA |
84-41705 |
1 |
30.00 |
4494********1253 |
385062 |
06/03/2019 |
| SOTELO, JOELLE |
84-23107 |
1 |
30.00 |
4342********9463 |
054615 |
06/03/2019 |
| SOTO, PEDRO |
84-41738 |
1 |
88.00 |
4342********2119 |
019325 |
06/03/2019 |
| SPINKS, ROBBY |
84-36310 |
1 |
39.00 |
4342********6216 |
087460 |
06/03/2019 |
| SPURR, NICOLE |
84-36057 |
1 |
39.00 |
4100********4209 |
51276A |
06/03/2019 |
| STAMP, EDDY |
84-33691 |
1 |
69.00 |
4342********8723 |
009892 |
06/03/2019 |
| STEED, MIKE |
84-33339 |
1 |
150.00 |
4259********7749 |
008793 |
06/03/2019 |
| STEPHENS, TARA |
84-34668 |
1 |
35.00 |
4342********3493 |
047475 |
06/03/2019 |
| STERNI, DUSTIN |
84-41942 |
1 |
39.00 |
3727*******3007 |
169398 |
06/03/2019 |
| STOCKTON, DAVID |
84-42066 |
1 |
118.00 |
3795*******2007 |
182314 |
06/03/2019 |
| STOUT, COLTON |
84-33497 |
1 |
35.00 |
5398********9301 |
43826P |
06/03/2019 |
| SUAREZ, CLAUDIA |
84-42012 |
1 |
69.00 |
4342********2723 |
086608 |
06/03/2019 |
| SUYEMATSU, MICHAEL J |
84-41679 |
1 |
39.00 |
4815********6432 |
165375 |
06/03/2019 |
| SWICEGOOD, VICTORIA |
84-34764 |
1 |
69.00 |
4833********1716 |
075706 |
06/03/2019 |
| TAFOLLA, CHRISTIAN |
84-41737 |
1 |
39.00 |
4833********8693 |
075706 |
06/03/2019 |
| TAPIA, JENNIFER |
84-25658 |
1 |
80.00 |
4342********8624 |
005181 |
06/03/2019 |
| TAPIA, REYNA |
84-36480 |
1 |
49.00 |
4815********1712 |
165376 |
06/03/2019 |
| TAVARES, KRISTINA |
84-34177 |
1 |
84.00 |
4100********0001 |
51304C |
06/03/2019 |
| TAYLOR, DUSTIN |
84-6360 |
1 |
69.00 |
4833********6344 |
075706 |
06/03/2019 |
| TEMPLE, LEVI |
84-36286 |
1 |
60.00 |
4342********9036 |
012031 |
06/03/2019 |
| TERRY, ALLIE |
84-34558 |
1 |
39.00 |
4815********6557 |
165379 |
06/03/2019 |
| THOMAS, ERIK |
84-25583 |
1 |
74.00 |
4147********1718 |
01535D |
06/03/2019 |
| THOMAS, TONY |
84-36373 |
1 |
35.00 |
4342********0187 |
005179 |
06/03/2019 |
| THORNBURG, JOSEPH |
84-33679 |
1 |
70.00 |
4342********8111 |
041701 |
06/03/2019 |
| THORPE, MICHAEL |
84-26969 |
1 |
40.00 |
4147********7342 |
01537D |
06/03/2019 |
| THORPE, RACHEL |
84-33780 |
1 |
100.00 |
5403********1931 |
055717 |
06/03/2019 |
| TINDER, GARRICK |
84-26868 |
1 |
49.00 |
4833********7572 |
075706 |
06/03/2019 |
| TITUS, JULIE |
84-41944 |
1 |
39.00 |
4400********5046 |
04384D |
06/03/2019 |
| TITUS, KATIE |
84-42124 |
1 |
88.00 |
4147********1692 |
01541D |
06/03/2019 |
| TIWANA, VERINDER |
84-22360 |
1 |
40.00 |
5477********8697 |
64645C |
06/03/2019 |
| TORELL, KEVIN |
84-33354 |
1 |
39.00 |
4266********5390 |
01534D |
06/03/2019 |
| TORLAI-ROSE, BRYANNA |
84-22399 |
1 |
95.00 |
4147********3963 |
003261 |
06/03/2019 |
| TORRES, ALEC |
84-33766 |
1 |
84.00 |
4815********2425 |
155473 |
06/03/2019 |
| TORRES, CARLOS |
84-34672 |
1 |
74.00 |
4342********4624 |
074984 |
06/03/2019 |
| TORRES, ELISABETH |
84-41842 |
1 |
39.00 |
4342********8543 |
072447 |
06/03/2019 |
| TORRES, FRANSICO |
84-42027 |
1 |
74.00 |
4833********7194 |
085706 |
06/03/2019 |
| TORRES, MIREYA |
84-33438 |
1 |
39.00 |
4497********8061 |
034481 |
06/03/2019 |
| TORRES, PEDRO |
84-33397 |
1 |
133.00 |
4342********3435 |
097030 |
06/03/2019 |
| TORREZ, JUAN |
84-14151 |
1 |
30.00 |
4815********5814 |
175077 |
06/03/2019 |
| TORREZ, NATHANIEL |
84-35079 |
1 |
49.00 |
4342********5471 |
009189 |
06/03/2019 |
| TOWNSEND, TROY |
84-35044 |
1 |
35.00 |
4477********5846 |
035718 |
06/03/2019 |
| TRAN, ASHLEY |
84-35325 |
1 |
35.00 |
4342********3875 |
053696 |
06/03/2019 |
| TRAN, PETER |
84-41971 |
1 |
39.00 |
4833********9272 |
085706 |
06/03/2019 |
| TRAVIS, LANCE |
84-33492 |
1 |
45.00 |
4400********8122 |
02164D |
06/03/2019 |
| TREJO, RICARDO |
84-24952 |
1 |
30.00 |
4815********8477 |
145775 |
06/03/2019 |
| TRENAM, KYLE |
84-33331 |
1 |
39.00 |
4465********4866 |
003267 |
06/03/2019 |
| TREVENA, BRYAN |
84-34857 |
1 |
39.00 |
4497********3075 |
032488 |
06/03/2019 |
| TREVIZO, JESSICA |
84-36055 |
1 |
39.00 |
4497********8596 |
032489 |
06/03/2019 |
| TRIGEROUS, ALYSA |
84-42081 |
1 |
49.00 |
4342********5538 |
089338 |
06/03/2019 |
| TRISTAN, ROBERT |
84-2126 |
1 |
30.00 |
5538********9225 |
219530 |
06/03/2019 |
| TRUJILLO, ELIJAH |
84-41912 |
1 |
39.00 |
4342********1503 |
000882 |
06/03/2019 |
| TRUJILLO, NATHAN |
84-33351 |
1 |
35.00 |
4815********4939 |
145870 |
06/03/2019 |
| TRUJILLO, VANESSA |
84-33953 |
1 |
35.00 |
4833********6987 |
085706 |
06/03/2019 |
| TSCHIRKY, CHRIS |
84-33336 |
1 |
30.00 |
4833********1885 |
085706 |
06/03/2019 |
| TURNER, RICHARD |
84-41723 |
1 |
35.00 |
5524********4087 |
04762Z |
06/03/2019 |
| TYHURST, AMANDA |
84-33974 |
1 |
30.00 |
4833********4774 |
085706 |
06/03/2019 |
| USMAN, MOHAMMAD |
84-36041 |
1 |
49.00 |
4631********1550 |
505889 |
06/03/2019 |
| UVALLE, DANIEL |
84-34817 |
1 |
65.00 |
4815********5885 |
145872 |
06/03/2019 |
| VALDEZ, NATALIO |
84-18203 |
1 |
30.00 |
4460********3324 |
099257 |
06/03/2019 |
| VALDEZ, SITALY |
84-34366 |
1 |
30.00 |
4342********5004 |
017104 |
06/03/2019 |
| VALENZUELA, PAMELA |
84-34107 |
1 |
35.00 |
4342********3675 |
004518 |
06/03/2019 |
| VAN CONETT, BRIANNA |
84-41729 |
1 |
74.00 |
4494********6804 |
455029 |
06/03/2019 |
| VANDENBURG, NOAH |
84-35186 |
1 |
30.00 |
4386********9449 |
032491 |
06/03/2019 |
| VARGAS, ANDREW |
84-34598 |
1 |
88.00 |
4833********0207 |
085706 |
06/03/2019 |
| VARGAS, JOEL |
84-35168 |
1 |
90.00 |
4342********1659 |
011148 |
06/03/2019 |
| VASQUEZ, ANDY |
84-12354 |
1 |
39.00 |
4815********0846 |
145878 |
06/03/2019 |
| VAZQUEZ, MA ELENA |
84-36517 |
1 |
30.00 |
4815********5187 |
155674 |
06/03/2019 |
| VEGA-PEREZ, MAYLI |
84-35103 |
1 |
109.00 |
4342********0311 |
058257 |
06/03/2019 |
| VELAZQUEZ, HUGO |
84-36359 |
1 |
39.00 |
5524********3782 |
09281S |
06/03/2019 |
| VENEGAS, RACHAEL |
84-35120 |
1 |
35.00 |
4003********5678 |
01570B |
06/03/2019 |
| VERDOZA, ALEXIS |
84-33624 |
1 |
30.00 |
5175********6635 |
185374 |
06/03/2019 |
| VERSTL, BRAD |
84-33636 |
1 |
35.00 |
4431********8189 |
035653 |
06/03/2019 |
| VERSTL, BRET |
84-33644 |
1 |
70.00 |
4833********4752 |
085706 |
06/03/2019 |
| VIGNOLO, ANDY |
84-36435 |
1 |
35.00 |
4815********9881 |
175079 |
06/03/2019 |
| VILLALOBOS, JOSE |
84-26485 |
1 |
120.00 |
4833********1063 |
095706 |
06/03/2019 |
| VILLEGAS, NICHOLAS |
84-38486 |
1 |
98.00 |
4833********6399 |
085706 |
06/03/2019 |
| VILLELA, JOSE |
84-26940 |
1 |
99.00 |
4342********0422 |
018858 |
06/03/2019 |
| VIOLETT, WILLIAM |
84-6317 |
1 |
39.00 |
4342********9964 |
047456 |
06/03/2019 |
| VIVIANO, LYNN |
84-18238 |
1 |
30.00 |
5466********4709 |
44104P |
06/03/2019 |
| WAGES, BEN |
84-34866 |
1 |
65.00 |
4833********8707 |
095706 |
06/03/2019 |
| WAGNER, JILL |
84-41640 |
1 |
30.00 |
4003********0599 |
01574B |
06/03/2019 |
| WALKER, STEVEN |
84-33985 |
1 |
59.00 |
4815********0828 |
145973 |
06/03/2019 |
| WALLACE, NICHOLAS |
84-36034 |
1 |
39.00 |
4342********7015 |
050878 |
06/03/2019 |
| WALTER, KATELYN |
84-42042 |
1 |
39.00 |
4342********6187 |
087987 |
06/03/2019 |
| WARD, JAY |
84-17750 |
1 |
35.00 |
4497********8430 |
034483 |
06/03/2019 |
| WARD, PAIGE |
84-42123 |
1 |
49.00 |
4815********7029 |
145976 |
06/03/2019 |
| WEBER, CATHERINE |
84-25890 |
1 |
80.00 |
4494********8542 |
521116 |
06/03/2019 |
| WEEKS, RICK |
84-35025 |
1 |
35.00 |
3767*******2003 |
113940 |
06/03/2019 |
| WEIR, TRAVIS |
84-36107 |
1 |
39.00 |
4815********8471 |
155071 |
06/03/2019 |
| WENTLING, SARAH |
84-41923 |
1 |
39.00 |
4497********6775 |
034486 |
06/03/2019 |
| WERNER, JESSICA |
84-33543 |
1 |
49.00 |
4342********2520 |
085716 |
06/03/2019 |
| WHITE, SHARON |
84-33967 |
1 |
39.00 |
4631********3972 |
436844 |
06/03/2019 |
| WHITLEY, STEVE |
84-41893 |
1 |
35.00 |
4342********8519 |
041774 |
06/03/2019 |
| WILKINS, JERRY |
84-42125 |
1 |
88.00 |
4147********1896 |
07869D |
06/03/2019 |
| WILLIAMS, REBECCA |
84-32469 |
1 |
35.00 |
4815********2992 |
155075 |
06/03/2019 |
| WILSON, ADRIAN |
84-41717 |
1 |
39.00 |
4342********4918 |
038999 |
06/03/2019 |
| WILSON, JULIE |
84-14197 |
1 |
30.00 |
4497********5414 |
034489 |
06/03/2019 |
| WILSON, ORLANDO |
84-36425 |
1 |
39.00 |
4833********1304 |
095706 |
06/03/2019 |
| WINTHER, RYAN |
84-33476 |
1 |
114.00 |
4815********9871 |
175274 |
06/03/2019 |
| WISE, SHARON |
84-36281 |
1 |
50.00 |
4342********1004 |
022477 |
06/03/2019 |
| WITHROW, ADAM |
84-41996 |
1 |
39.00 |
4477********5946 |
035719 |
06/03/2019 |
| WOLD, JAMES |
84-4926 |
1 |
30.00 |
4767********4101 |
882261 |
06/03/2019 |
| WOLD, TONY |
84-35230 |
1 |
30.00 |
4147********5875 |
01585I |
06/03/2019 |
| WOLFE, LILLY |
84-36381 |
1 |
70.00 |
5145********3099 |
249374 |
06/03/2019 |
| WOMACK, JCARROLL |
84-42211 |
1 |
49.00 |
4342********8123 |
068846 |
06/03/2019 |
| WRIGHT, KRISTI |
84-14691 |
1 |
200.00 |
3783*******4046 |
122445 |
06/03/2019 |
| YAMANE, ERICA |
84-36301 |
1 |
35.00 |
4342********1488 |
051979 |
06/03/2019 |
| YANEZ, JENNIFER |
84-41953 |
1 |
39.00 |
4497********3994 |
032497 |
06/03/2019 |
| YELM, BRYON |
84-12398 |
1 |
39.00 |
4497********0175 |
032498 |
06/03/2019 |
| YELM, MADELINE |
84-26226 |
1 |
85.00 |
4497********8232 |
032499 |
06/03/2019 |
| YEPEZ, DIEGO |
84-34126 |
1 |
70.00 |
4400********1009 |
03363B |
06/03/2019 |
| YOUNG, NATALIE |
84-26260 |
1 |
60.00 |
4342********8401 |
004196 |
06/03/2019 |
| ZAMORA, ARACELI |
84-26235 |
1 |
84.00 |
4815********0738 |
175279 |
06/03/2019 |
| ZAMORA, HECTOR |
84-14597 |
1 |
99.00 |
4465********1160 |
003591 |
06/03/2019 |
| ZAMORA, MANUEL |
84-35214 |
1 |
69.00 |
4815********0849 |
175370 |
06/03/2019 |
| ZAMORA, TIFFANY |
84-34532 |
1 |
35.00 |
4342********5800 |
079871 |
06/03/2019 |
| ZANUTTO JR, THOMAS |
84-14419 |
1 |
60.00 |
4342********0801 |
051461 |
06/03/2019 |
| ZAREFAKIS, DEMETRIOS |
84-42126 |
1 |
88.00 |
4378********9514 |
503075 |
06/03/2019 |
| ZEQUEIDA, JUAN |
84-22299 |
1 |
60.00 |
4342********9050 |
064527 |
06/03/2019 |
| ZINS, GEORGE |
84-4685 |
1 |
30.00 |
4147********2936 |
01595C |
06/03/2019 |
| ZWEIFEL, LLOYD |
84-41614 |
1 |
30.00 |
4833********1895 |
095706 |
06/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1449.00 |
| 91 |
MasterCard |
4500.00 |
| 761 |
Visa |
38947.00 |
| 9 |
Discover |
501.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
45397.00 |