Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DIANA |
84-42059 |
1 |
39.00 |
4347********8834 |
042707 |
07/01/2019 |
| ADAMS, ASHLEY |
84-34927 |
1 |
35.00 |
4194********0644 |
016025 |
07/01/2019 |
| AGANS, JOSH |
84-36143 |
1 |
35.00 |
4497********1704 |
061579 |
07/01/2019 |
| AGRELLA, CHASE |
84-36372 |
1 |
39.00 |
4599********2344 |
H66671 |
07/01/2019 |
| AGUERO, CRISTINA |
84-22584 |
1 |
74.00 |
4342********7050 |
000410 |
07/01/2019 |
| AGUIRE, CHRIS |
84-33944 |
1 |
35.00 |
4264********1179 |
03556B |
07/01/2019 |
| AGUIRRESOBERO, CARLOS |
84-36402 |
1 |
84.00 |
4342********0800 |
069768 |
07/01/2019 |
| AHMAD, OWAIS |
84-26982 |
1 |
88.00 |
4701********1279 |
192672 |
07/01/2019 |
| AHMED, ATIF |
84-42088 |
1 |
39.00 |
5524********4263 |
08875S |
07/01/2019 |
| ALDERMAN, BRITTANY |
84-34874 |
1 |
35.00 |
4100********5144 |
84231C |
07/01/2019 |
| ALDRETE, AIDA |
84-41637 |
1 |
30.00 |
4342********3569 |
052200 |
07/01/2019 |
| ALDRETE, DAVID |
84-26866 |
1 |
65.00 |
4342********3569 |
044158 |
07/01/2019 |
| ALEJANDREZ, JAIME |
84-23070 |
1 |
35.00 |
4342********0876 |
007101 |
07/01/2019 |
| ALEJANDRO, RYAN |
84-34511 |
1 |
30.00 |
4342********1672 |
000388 |
07/01/2019 |
| ALEXANDER, DOMINIC |
84-26266 |
1 |
49.00 |
4342********3820 |
003621 |
07/01/2019 |
| ALFORD, JORDAN |
84-33381 |
1 |
39.00 |
5480********4257 |
01132Z |
07/01/2019 |
| ALI, ABBAS |
84-26728 |
1 |
30.00 |
4465********9837 |
001237 |
07/01/2019 |
| ALLEN, JULIE |
84-33910 |
1 |
30.00 |
4147********2953 |
01124C |
07/01/2019 |
| ALVARADO, EDWARD |
84-23080 |
1 |
30.00 |
4342********1070 |
040077 |
07/01/2019 |
| ALVAREZ, SELENY |
84-34378 |
1 |
30.00 |
4815********3567 |
102979 |
07/01/2019 |
| AMODO, KEN |
84-36528 |
1 |
39.00 |
4494********2685 |
225757 |
07/01/2019 |
| ANAYA, MIGUEL |
84-41810 |
1 |
74.00 |
4833********3632 |
042707 |
07/01/2019 |
| ANDERSON, ROBERT |
84-34902 |
1 |
30.00 |
4342********8128 |
007627 |
07/01/2019 |
| ANDRADE, BRANDON |
84-36413 |
1 |
39.00 |
4147********8622 |
01126D |
07/01/2019 |
| ANWAR, ALI |
84-36464 |
1 |
30.00 |
4497********8103 |
060603 |
07/01/2019 |
| ARCHULETA, DAMIAN |
84-41617 |
1 |
84.00 |
4233********3936 |
001862 |
07/01/2019 |
| AREVALO, TONIA |
84-42202 |
1 |
119.00 |
5148********4911 |
01137B |
07/01/2019 |
| ARIAS, JOEL |
84-41685 |
1 |
39.00 |
4815********4929 |
112077 |
07/01/2019 |
| ARLIN, DEVIN |
84-24902 |
1 |
35.00 |
4386********1552 |
061582 |
07/01/2019 |
| ARRISON, AARON |
84-41725 |
1 |
39.00 |
4342********2408 |
081416 |
07/01/2019 |
| ARROYO, KEVIN |
84-33770 |
1 |
35.00 |
4347********3434 |
042707 |
07/01/2019 |
| ARUCAN, KEVIN |
84-18535 |
1 |
35.00 |
4767********7900 |
125535 |
07/01/2019 |
| ARVIZU, RAMON |
84-36173 |
1 |
70.00 |
4833********5568 |
042707 |
07/01/2019 |
| ATHANASIOU, JOSEPH |
84-41849 |
1 |
39.00 |
5524********2918 |
07777P |
07/01/2019 |
| AUBREY, CALVIN |
84-36371 |
1 |
39.00 |
4342********5847 |
083172 |
07/01/2019 |
| AUBREY, JUSTIN |
84-34933 |
1 |
35.00 |
4833********3032 |
042707 |
07/01/2019 |
| AUTAR, JAI |
84-36091 |
1 |
39.00 |
4400********7591 |
07906D |
07/01/2019 |
| AVILA, ALEX |
84-41796 |
1 |
35.00 |
4767********5524 |
125536 |
07/01/2019 |
| AVILA, EVA |
84-22562 |
1 |
35.00 |
5403********3839 |
062704 |
07/01/2019 |
| AWAN, MAQSOOD |
84-42296 |
1 |
39.00 |
4465********9827 |
001255 |
07/01/2019 |
| BABINGTON, MATTHEW |
84-34331 |
1 |
39.00 |
4498********5825 |
001863 |
07/01/2019 |
| BAILEY, DON |
84-41606 |
1 |
123.00 |
4147********6669 |
601072 |
07/01/2019 |
| BAINES, ANDREW |
84-26899 |
1 |
69.00 |
3798*******1014 |
169803 |
07/01/2019 |
| BAINS, HARVEY |
84-41986 |
1 |
69.00 |
4342********1387 |
027851 |
07/01/2019 |
| BAINS, MANNY |
84-22237 |
1 |
30.00 |
4465********6661 |
001178 |
07/01/2019 |
| BAKER, DENELLE |
84-36527 |
1 |
39.00 |
4342********8221 |
052291 |
07/01/2019 |
| BAKER, DEREK |
84-36189 |
1 |
45.00 |
4400********3552 |
06937B |
07/01/2019 |
| BAKER, KELLY |
84-36432 |
1 |
39.00 |
4497********6864 |
061587 |
07/01/2019 |
| BAKER, ROBERT |
84-35126 |
1 |
45.00 |
4833********6646 |
052707 |
07/01/2019 |
| BAMBICO, KELSEY |
84-41926 |
1 |
35.00 |
4060********6244 |
052707 |
07/01/2019 |
| BARONI, PHILL |
84-41700 |
1 |
49.00 |
4815********6504 |
122174 |
07/01/2019 |
| BASSETT, ADAM |
84-34338 |
1 |
35.00 |
4411********7584 |
042707 |
07/01/2019 |
| BATTAGLIA, FRANKIE |
84-17740 |
1 |
35.00 |
4833********1741 |
052707 |
07/01/2019 |
| BAUTISTA, EZEQUIEL |
84-42082 |
1 |
39.00 |
4497********3892 |
061590 |
07/01/2019 |
| BEAN, JAY |
84-42107 |
1 |
39.00 |
4259********1801 |
050486 |
07/01/2019 |
| BELTRAN, ERIC |
84-41635 |
1 |
35.00 |
4494********0723 |
290885 |
07/01/2019 |
| BERLANGA, DAMIAN |
84-36470 |
1 |
39.00 |
4701********7625 |
066077 |
07/01/2019 |
| BERNARDIN, TIM |
84-34333 |
1 |
30.00 |
5308********2095 |
002872 |
07/01/2019 |
| BERNARDINO, SAMUEL |
84-42298 |
1 |
39.00 |
4269********8352 |
001982 |
07/01/2019 |
| BIEGLER, DAMIEN |
84-34329 |
1 |
39.00 |
5308********6883 |
002873 |
07/01/2019 |
| BILLIGMEIER, ANDREW |
84-33342 |
1 |
30.00 |
4494********4992 |
290412 |
07/01/2019 |
| BISCAINO, RUDY |
84-36529 |
1 |
30.00 |
5433********9451 |
001265 |
07/01/2019 |
| BLACKMAN, LARRY |
84-26985 |
1 |
59.00 |
4291********8898 |
01152B |
07/01/2019 |
| BLACKMUN, MICHAEL |
84-36049 |
1 |
39.00 |
4342********3835 |
048129 |
07/01/2019 |
| BLINCOE, HUNTER |
84-26800 |
1 |
49.00 |
5178********5139 |
01162P |
07/01/2019 |
| BLINCOE, JANET |
84-25648 |
1 |
30.00 |
4266********1304 |
01155C |
07/01/2019 |
| BOHNERT, BEN |
84-35238 |
1 |
30.00 |
4366********7075 |
025034 |
07/01/2019 |
| BOLA, JASKARAN |
84-12276 |
1 |
30.00 |
4003********2925 |
01158C |
07/01/2019 |
| BOND, NATE |
84-42104 |
1 |
123.00 |
4833********3097 |
052707 |
07/01/2019 |
| BOOZ, CHARLES |
84-34676 |
1 |
30.00 |
4154********3167 |
345757 |
07/01/2019 |
| BOTELLO, CRISTIAN |
84-33695 |
1 |
79.00 |
4342********8206 |
039532 |
07/01/2019 |
| BOWYER, RUMEISHA |
84-34051 |
1 |
35.00 |
4815********1892 |
112172 |
07/01/2019 |
| BOYCE, LAURA |
84-34802 |
1 |
35.00 |
4100********2810 |
84634B |
07/01/2019 |
| BOYD, TIFFANY |
84-42234 |
1 |
70.00 |
4815********6015 |
122475 |
07/01/2019 |
| BOZEMAN, ANTRELLE |
84-25807 |
1 |
84.00 |
4342********5551 |
030521 |
07/01/2019 |
| BRAMBILA-DIAZ, TALIA |
84-34614 |
1 |
49.00 |
4815********5039 |
192870 |
07/01/2019 |
| BRAMBILA-DIAZ, ZAIRA |
84-41995 |
1 |
39.00 |
4815********9786 |
192779 |
07/01/2019 |
| BRANCO, GEORGE |
84-41615 |
1 |
30.00 |
4100********6172 |
84662D |
07/01/2019 |
| BRANCO, NATHAN |
84-34384 |
1 |
65.00 |
4347********7843 |
052707 |
07/01/2019 |
| BRAND, RICK |
84-4064 |
1 |
105.00 |
4342********5781 |
039788 |
07/01/2019 |
| BRANNON, BREANNA |
84-33521 |
1 |
70.00 |
4723********6572 |
060615 |
07/01/2019 |
| BRASIER, MICHAEL |
84-36434 |
1 |
39.00 |
4497********7360 |
060616 |
07/01/2019 |
| BRAVO JUAREZ, ISAAC |
84-34754 |
1 |
35.00 |
4342********5682 |
013079 |
07/01/2019 |
| BRINKERHOFF, CARMEN |
84-36278 |
1 |
74.00 |
4342********2952 |
029803 |
07/01/2019 |
| BRIONES, FRED |
84-41690 |
1 |
39.00 |
4246********9553 |
01174G |
07/01/2019 |
| BRITT, DAVID |
84-34621 |
1 |
49.00 |
5538********8433 |
812435 |
07/01/2019 |
| BRODEHL, CHRIS |
84-34669 |
1 |
30.00 |
4400********6222 |
07993A |
07/01/2019 |
| BROWN, DONALD M |
84-17627 |
1 |
65.00 |
4259********9003 |
041227 |
07/01/2019 |
| BROWN, SEAN |
84-33620 |
1 |
35.00 |
5538********5859 |
812436 |
07/01/2019 |
| BROWN, SHAYNE |
84-36020 |
1 |
39.00 |
4266********9634 |
01181C |
07/01/2019 |
| BRYANT, DANIEL |
84-36485 |
1 |
45.00 |
4833********1636 |
062707 |
07/01/2019 |
| BUBICA, JOHN |
84-33530 |
1 |
30.00 |
3717*******6001 |
149754 |
07/01/2019 |
| BURGOZ, BRIAN |
84-36334 |
1 |
39.00 |
4833********2276 |
062707 |
07/01/2019 |
| BUSH, MAY |
84-42205 |
1 |
49.00 |
4833********6090 |
062707 |
07/01/2019 |
| BUTLER, GARRETT |
84-35215 |
1 |
60.00 |
4497********6822 |
061593 |
07/01/2019 |
| BUTLER, MICHELLE |
84-26495 |
1 |
125.00 |
4497********0468 |
060620 |
07/01/2019 |
| BUTLER, SOPHIA-VICTORIA |
84-34673 |
1 |
95.00 |
4497********0468 |
061596 |
07/01/2019 |
| CADIZ, CAREEN |
84-42096 |
1 |
154.00 |
4494********3135 |
368320 |
07/01/2019 |
| CAMARGO, SILVESTRE |
84-34266 |
1 |
49.00 |
4342********4348 |
031226 |
07/01/2019 |
| CAMPOS, ALDAIR |
84-33641 |
1 |
65.00 |
4815********0579 |
112277 |
07/01/2019 |
| CAMPOS, RUTHIE |
84-34247 |
1 |
39.00 |
4347********4366 |
062707 |
07/01/2019 |
| CANICOSA, DANA |
84-34796 |
1 |
30.00 |
4833********1268 |
062707 |
07/01/2019 |
| CANTELLANO, ANGEL |
84-36543 |
1 |
74.00 |
3798*******1028 |
185075 |
07/01/2019 |
| CANTELLANO, LORENZO |
84-36273 |
1 |
70.00 |
4833********1163 |
062707 |
07/01/2019 |
| CANTU, ARNOLD |
84-6323 |
1 |
39.00 |
4386********7177 |
061594 |
07/01/2019 |
| CANTU, DIANA |
84-42090 |
1 |
30.00 |
4386********7177 |
061603 |
07/01/2019 |
| CANTU, JAIME |
84-41607 |
1 |
39.00 |
4411********2966 |
062707 |
07/01/2019 |
| CARL, JARETT |
84-42297 |
1 |
39.00 |
4246********0612 |
01186G |
07/01/2019 |
| CARL, JORDAN |
84-34361 |
1 |
39.00 |
4147********9109 |
01184C |
07/01/2019 |
| CARMICHAEL, DAVID |
84-34793 |
1 |
30.00 |
5308********2436 |
002765 |
07/01/2019 |
| CARREON, DANIEL |
84-36541 |
1 |
69.00 |
4497********5690 |
060623 |
07/01/2019 |
| CARRILLO, ORLANDO |
84-34638 |
1 |
39.00 |
4815********8067 |
122572 |
07/01/2019 |
| CARRILLO, TIFFANY |
84-36365 |
1 |
30.00 |
4342********6168 |
023958 |
07/01/2019 |
| CARTER, TANNER |
84-42106 |
1 |
49.00 |
4815********5207 |
122573 |
07/01/2019 |
| CARY, GARY |
84-41927 |
1 |
65.00 |
4342********5072 |
052642 |
07/01/2019 |
| CASE, JESSICA |
84-36269 |
1 |
39.00 |
4497********8800 |
060621 |
07/01/2019 |
| CASE, PENNY |
84-18216 |
1 |
30.00 |
5538********6725 |
812437 |
07/01/2019 |
| CASTELLANOS, RAFAEL |
84-26770 |
1 |
39.00 |
4342********1431 |
013313 |
07/01/2019 |
| CATOLICO, KAI |
84-41862 |
1 |
39.00 |
4342********4811 |
066711 |
07/01/2019 |
| CATOLICO, KANOA |
84-41812 |
1 |
39.00 |
4342********6196 |
064819 |
07/01/2019 |
| CAZARES, JUAN |
84-34349 |
1 |
49.00 |
4815********2085 |
122278 |
07/01/2019 |
| CELIZ, DANIEL |
84-42074 |
1 |
88.00 |
4477********3197 |
042706 |
07/01/2019 |
| CELIZ, DANIEL |
84-WEB653652 |
1 |
98.00 |
4477********3197 |
042706 |
07/01/2019 |
| CERDA, JASON |
84-41977 |
1 |
39.00 |
4100********3414 |
85204D |
07/01/2019 |
| CERVANTES, ELVIA |
84-18150 |
1 |
74.00 |
6011********2428 |
00109R |
07/01/2019 |
| CERVANTES, JESUS |
84-35145 |
1 |
30.00 |
4833********5788 |
062707 |
07/01/2019 |
| CERVANTES, MARIO |
84-34589 |
1 |
35.00 |
4342********5887 |
092364 |
07/01/2019 |
| CHAND, SHEILA |
84-26625 |
1 |
65.00 |
4347********9958 |
062707 |
07/01/2019 |
| CHARLES, CEDRA |
84-41820 |
1 |
39.00 |
4342********4118 |
054084 |
07/01/2019 |
| CHARLES, JUSTIN |
84-34639 |
1 |
35.00 |
4494********7890 |
421958 |
07/01/2019 |
| CHAVES, ANDREW |
84-33347 |
1 |
39.00 |
5403********3963 |
062707 |
07/01/2019 |
| CHAVEZ, MARCUS |
84-42197 |
1 |
88.00 |
4342********5555 |
052157 |
07/01/2019 |
| CHISM, ALYSSA |
84-41946 |
1 |
118.00 |
4736********9926 |
072707 |
07/01/2019 |
| CHOATE, DEBBIE |
84-42162 |
1 |
118.00 |
4246********6049 |
01211G |
07/01/2019 |
| CHRISTIAN, DYLAN |
84-41847 |
1 |
39.00 |
4342********7750 |
097409 |
07/01/2019 |
| CHRISTIAN, FRANCESCA |
84-42115 |
1 |
39.00 |
4477********9583 |
042707 |
07/01/2019 |
| CHRISTIAN, GARY |
84-33982 |
1 |
44.00 |
4833********5920 |
072707 |
07/01/2019 |
| CINTORA, XITLALIC |
84-22524 |
1 |
39.00 |
5403********8380 |
062707 |
07/01/2019 |
| CISNEROS, MARTA |
84-11587 |
1 |
30.00 |
4342********3640 |
032747 |
07/01/2019 |
| CLASEN, NATHAN |
84-41641 |
1 |
30.00 |
4342********6902 |
008239 |
07/01/2019 |
| CLEMENS, JUSTICE |
84-34658 |
1 |
35.00 |
4833********4045 |
072707 |
07/01/2019 |
| CODONI, DAVE |
84-41658 |
1 |
30.00 |
4400********3536 |
06999C |
07/01/2019 |
| COLLINS, SARAH |
84-35047 |
1 |
35.00 |
4465********0541 |
001316 |
07/01/2019 |
| COLWELL, MICHAEL |
84-26813 |
1 |
35.00 |
4342********7550 |
074560 |
07/01/2019 |
| COMBS, STEVE |
84-14524 |
1 |
59.00 |
4246********5646 |
01215G |
07/01/2019 |
| CONNORS, COLLEEN |
84-34364 |
1 |
30.00 |
4833********5137 |
072707 |
07/01/2019 |
| COOLEY, KERRI |
84-25388 |
1 |
79.00 |
4347********8544 |
072707 |
07/01/2019 |
| CORDERO, BENITO |
84-33745 |
1 |
30.00 |
4342********0412 |
040118 |
07/01/2019 |
| CORDERO, JOANNE |
84-18627 |
1 |
30.00 |
4815********9605 |
192972 |
07/01/2019 |
| CORRADI, MADELINE |
84-34813 |
1 |
88.00 |
5117********2864 |
01217B |
07/01/2019 |
| CORTES, FRANCISCO |
84-34939 |
1 |
30.00 |
4815********6053 |
192974 |
07/01/2019 |
| COSTA, LANCE |
84-22973 |
1 |
120.00 |
4400********0731 |
09865A |
07/01/2019 |
| COSYLEON, MARIA |
84-36288 |
1 |
39.00 |
5121********3687 |
00178B |
07/01/2019 |
| COX, TOM |
84-36127 |
1 |
39.00 |
4497********6420 |
061606 |
07/01/2019 |
| CROCE, DAVID |
84-25050 |
1 |
30.00 |
4815********5851 |
192976 |
07/01/2019 |
| CRUZ, HALBERTO |
84-42061 |
1 |
39.00 |
4342********3009 |
062233 |
07/01/2019 |
| CUEN, CURTIS |
84-42021 |
1 |
39.00 |
4366********9131 |
026251 |
07/01/2019 |
| CUEVAS, EDUARDO |
84-34739 |
1 |
35.00 |
4342********6348 |
027655 |
07/01/2019 |
| CYRA, ZACHARY |
84-42136 |
1 |
88.00 |
4815********8493 |
192977 |
07/01/2019 |
| DABBS, TIFFANY |
84-18118 |
1 |
45.00 |
4631********9602 |
881163 |
07/01/2019 |
| DAGOSTINO, JONAH |
84-41868 |
1 |
39.00 |
4342********1260 |
032614 |
07/01/2019 |
| DANERO, RUSSELL |
84-26617 |
1 |
65.00 |
5403********0500 |
062707 |
07/01/2019 |
| DANIEL, STEPHEN |
84-34476 |
1 |
30.00 |
4342********5857 |
005948 |
07/01/2019 |
| DANIGER, SUSAN |
84-5004 |
1 |
95.00 |
4100********3934 |
85816D |
07/01/2019 |
| DANTE, DARRELL |
84-25753 |
1 |
45.00 |
5138********2099 |
902740 |
07/01/2019 |
| DAVIS, ADAM |
84-35161 |
1 |
69.00 |
4411********0750 |
072707 |
07/01/2019 |
| DAVIS, ERIC |
84-41599 |
1 |
30.00 |
4636********3291 |
042707 |
07/01/2019 |
| DAVIS, TOM |
84-22484 |
1 |
159.00 |
4160********9317 |
062707 |
07/01/2019 |
| DE LA CRUZ, OSCAR |
84-25768 |
1 |
30.00 |
4465********4262 |
001232 |
07/01/2019 |
| DE LA CRUZ, SERAFIN |
84-36583 |
1 |
39.00 |
4465********8237 |
001434 |
07/01/2019 |
| DE LE CRUZ, RAFAEL |
84-35188 |
1 |
35.00 |
4815********4414 |
182570 |
07/01/2019 |
| DE SANTIAGO, JOEL |
84-35236 |
1 |
65.00 |
4342********8299 |
018126 |
07/01/2019 |
| DEBENEDETTI, WENDY |
84-4272 |
1 |
74.00 |
4100********5760 |
85899D |
07/01/2019 |
| DELA PENA, CHRISTIAN |
84-25541 |
1 |
35.00 |
4342********1961 |
022118 |
07/01/2019 |
| DELA PENA, CRIS |
84-34506 |
1 |
65.00 |
4465********8930 |
001343 |
07/01/2019 |
| DELATORRE, ERICA |
84-33680 |
1 |
120.00 |
4342********9471 |
042089 |
07/01/2019 |
| DELAWARE, YAHNA |
84-34308 |
1 |
30.00 |
4342********7989 |
021589 |
07/01/2019 |
| DELGADO, LILIBETH |
84-41940 |
1 |
30.00 |
5403********9763 |
062708 |
07/01/2019 |
| DENNIS, DYLAN |
84-42070 |
1 |
88.00 |
4497********0324 |
061610 |
07/01/2019 |
| DHALIWAL, GURPREET |
84-41963 |
1 |
39.00 |
4342********8980 |
064448 |
07/01/2019 |
| DIAZ, CESAR |
84-34907 |
1 |
39.00 |
4497********1810 |
060630 |
07/01/2019 |
| DIAZ, GERMAN |
84-36441 |
1 |
30.00 |
4494********2284 |
486997 |
07/01/2019 |
| DIAZ, MARCOS |
84-33360 |
1 |
35.00 |
4815********7535 |
182579 |
07/01/2019 |
| DIAZ, MIKE |
84-34862 |
1 |
39.00 |
4386********4513 |
060631 |
07/01/2019 |
| DIEDE, BRANDON |
84-41837 |
1 |
30.00 |
4147********4427 |
01243D |
07/01/2019 |
| DIVISCONTE, MATTHEW |
84-22293 |
1 |
40.00 |
4798********9876 |
601072 |
07/01/2019 |
| DOBBINS BOHNAK, DANIELLE |
84-33799 |
1 |
35.00 |
5403********9188 |
062708 |
07/01/2019 |
| DODERO, CAYTON |
84-3006 |
1 |
44.00 |
4497********5849 |
061613 |
07/01/2019 |
| DOLAN, MITCHELL |
84-26261 |
1 |
30.00 |
4342********9215 |
031111 |
07/01/2019 |
| DOMINGUEZ, JIMMY |
84-36179 |
1 |
39.00 |
4342********6402 |
079222 |
07/01/2019 |
| DOMINICI, JOSEPH |
84-42291 |
1 |
39.00 |
4347********6888 |
082707 |
07/01/2019 |
| DONSON, GREG |
84-35196 |
1 |
35.00 |
4347********4280 |
082707 |
07/01/2019 |
| DORTON, BRYAN |
84-33400 |
1 |
65.00 |
4250********0527 |
345759 |
07/01/2019 |
| DORTON, DANIELLE |
84-41921 |
1 |
35.00 |
4465********3735 |
001245 |
07/01/2019 |
| DORTON, MARJORIE |
84-41920 |
1 |
35.00 |
4250********1475 |
345760 |
07/01/2019 |
| DOW, ANTHONY |
84-34571 |
1 |
90.00 |
4239********0124 |
062708 |
07/01/2019 |
| DUNCAN, JEREMY |
84-34719 |
1 |
300.00 |
3723*******2029 |
130987 |
07/01/2019 |
| DUQUEZ, RONIEL |
84-36361 |
1 |
30.00 |
4266********3070 |
01249B |
07/01/2019 |
| EATON, JEFFERY |
84-33870 |
1 |
30.00 |
5403********8900 |
062708 |
07/01/2019 |
| EDWARDS, TERRY |
84-17028 |
1 |
35.00 |
4342********5397 |
037231 |
07/01/2019 |
| EILEEN, MELISSA |
84-41928 |
1 |
39.00 |
4806********3285 |
001244 |
07/01/2019 |
| ELITHORP, MARCOS |
84-36132 |
1 |
35.00 |
4465********4185 |
001248 |
07/01/2019 |
| EMERY, TIM |
84-42133 |
1 |
39.00 |
4270********0491 |
001241 |
07/01/2019 |
| EMMI, JOSEPH |
84-36331 |
1 |
39.00 |
5308********1774 |
002767 |
07/01/2019 |
| ENGDAHL, CHRIS |
84-33880 |
1 |
39.00 |
4270********1581 |
001251 |
07/01/2019 |
| ENGLISH, TUCKER |
84-41601 |
1 |
60.00 |
4342********4446 |
095264 |
07/01/2019 |
| ENRIQUEZ, CARLOS |
84-34481 |
1 |
35.00 |
4342********3919 |
056708 |
07/01/2019 |
| ENRIQUEZ, REYNALDO |
84-32497 |
1 |
35.00 |
4207********3057 |
001894 |
07/01/2019 |
| EPPERSON, JONATHON |
84-42246 |
1 |
30.00 |
5111********0279 |
062708 |
07/01/2019 |
| EPPLER, TYLER |
84-42121 |
1 |
39.00 |
4342********8909 |
078622 |
07/01/2019 |
| ERICKSON, DAVID |
84-36475 |
1 |
39.00 |
4342********3629 |
090247 |
07/01/2019 |
| ESPINDOLA, YESENIA |
84-41629 |
1 |
70.00 |
4815********6094 |
192971 |
07/01/2019 |
| ESPINOZA, MARIA |
84-2020 |
1 |
30.00 |
4815********5312 |
192973 |
07/01/2019 |
| ESTES, JAMES |
84-41579 |
1 |
35.00 |
4342********5297 |
071851 |
07/01/2019 |
| ESTRADA, ALFREDO |
84-35283 |
1 |
35.00 |
4342********3976 |
052680 |
07/01/2019 |
| ESTRADA, ALFREDO |
84-36274 |
1 |
39.00 |
4815********7637 |
122774 |
07/01/2019 |
| ESTRADA, JEANINE |
84-4527 |
1 |
30.00 |
4147********1705 |
01269C |
07/01/2019 |
| FAASISILA, KALITI |
84-42044 |
1 |
39.00 |
4833********1687 |
082707 |
07/01/2019 |
| FAASISILA, TIMOTE |
84-41792 |
1 |
69.00 |
4411********6262 |
092707 |
07/01/2019 |
| FAITH, CHRISTIAN |
84-34305 |
1 |
49.00 |
5308********5981 |
002878 |
07/01/2019 |
| FARIAS, STEVEN |
84-36438 |
1 |
84.00 |
4833********1932 |
092707 |
07/01/2019 |
| FELIX, MATTHEW |
84-0475 |
1 |
30.00 |
4100********1224 |
86330C |
07/01/2019 |
| FELTNER, JONATHAN |
84-36325 |
1 |
39.00 |
4342********3319 |
095752 |
07/01/2019 |
| FERNANDES, ARTHUR |
84-41788 |
1 |
74.00 |
4000********9887 |
369646 |
07/01/2019 |
| FERNANDEZ, SIL |
84-41933 |
1 |
35.00 |
4815********3086 |
102070 |
07/01/2019 |
| FERREIRA, CARIGNANE |
84-41727 |
1 |
30.00 |
4342********4899 |
044280 |
07/01/2019 |
| FIAZAN, MUHAMMAD |
84-36046 |
1 |
74.00 |
4342********1051 |
021228 |
07/01/2019 |
| FISCHER, ALEC |
84-34727 |
1 |
70.00 |
5538********7604 |
812439 |
07/01/2019 |
| FLEMMER, BLAKE |
84-33437 |
1 |
88.00 |
4147********7057 |
001372 |
07/01/2019 |
| FLORES, ARACELY |
84-41900 |
1 |
30.00 |
4465********3559 |
001265 |
07/01/2019 |
| FLORES, CARMEN |
84-42242 |
1 |
49.00 |
3797*******3004 |
184945 |
07/01/2019 |
| FLORES, MARTHA |
84-36285 |
1 |
35.00 |
5175********2764 |
152676 |
07/01/2019 |
| FLORES, OSCAR |
84-42047 |
1 |
39.00 |
4342********0244 |
028600 |
07/01/2019 |
| FLORES, PAUL |
84-36134 |
1 |
39.00 |
4386********9694 |
060636 |
07/01/2019 |
| FLORES, YONIC |
84-33444 |
1 |
79.00 |
4833********0279 |
092707 |
07/01/2019 |
| FLURY, GREG |
84-23026 |
1 |
39.00 |
4833********2966 |
092707 |
07/01/2019 |
| FOWLER, ALEXA |
84-33773 |
1 |
35.00 |
4833********0267 |
092707 |
07/01/2019 |
| FRAME, DANIEL |
84-36491 |
1 |
35.00 |
4388********3308 |
01277C |
07/01/2019 |
| FRANCEL, CRYSTAL |
84-42132 |
1 |
30.00 |
4347********5013 |
092707 |
07/01/2019 |
| FRANCO, ESTEBAN |
84-42084 |
1 |
30.00 |
4342********7445 |
096775 |
07/01/2019 |
| FRANCO, FRANCISCO |
84-41613 |
1 |
30.00 |
4347********4688 |
092707 |
07/01/2019 |
| FRAZEE, TYLER |
84-34257 |
1 |
39.00 |
4342********6991 |
030865 |
07/01/2019 |
| FREEMAN, MATTHEW |
84-41908 |
1 |
49.00 |
4815********6504 |
122174 |
07/01/2019 |
| FRIZZIE, MELISSA |
84-36026 |
1 |
49.00 |
4347********2019 |
092707 |
07/01/2019 |
| FUENTES, EMILCE |
84-34604 |
1 |
60.00 |
4342********6836 |
081256 |
07/01/2019 |
| FUENTES, JESUS |
84-33727 |
1 |
35.00 |
4266********5351 |
01284A |
07/01/2019 |
| FURTADO, DANIEL |
84-33607 |
1 |
49.00 |
4833********8489 |
092707 |
07/01/2019 |
| GALARNEAU, JAMES |
84-41972 |
1 |
39.00 |
4342********2171 |
094333 |
07/01/2019 |
| GALINDO, CLAUDISA |
84-36305 |
1 |
30.00 |
4342********1788 |
014281 |
07/01/2019 |
| GALVAN, GABRIELA |
84-41830 |
1 |
70.00 |
4494********3231 |
556603 |
07/01/2019 |
| GALVAN, MARISOL |
84-42063 |
1 |
30.00 |
4815********0738 |
102173 |
07/01/2019 |
| GAMBOA, JESSIE |
84-35266 |
1 |
39.00 |
4003********2500 |
01299B |
07/01/2019 |
| GAMEZ, DANIEL |
84-23002 |
1 |
109.00 |
4815********2824 |
182472 |
07/01/2019 |
| GAONA, BRENDA |
84-26363 |
1 |
39.00 |
4342********4653 |
090635 |
07/01/2019 |
| GARCIA LOPEZ, ROSITA |
84-42128 |
1 |
39.00 |
4342********4459 |
071439 |
07/01/2019 |
| GARCIA LUNA, GUADALUPE |
84-35032 |
1 |
49.00 |
4815********4969 |
102177 |
07/01/2019 |
| GARCIA MERINO, EVERARDO |
84-42248 |
1 |
65.00 |
4342********5019 |
092428 |
07/01/2019 |
| GARCIA, ALISHA |
84-33466 |
1 |
49.00 |
4342********8927 |
068914 |
07/01/2019 |
| GARCIA, CHRIS |
84-34270 |
1 |
30.00 |
5175********3662 |
172570 |
07/01/2019 |
| GARCIA, JUAN |
84-34783 |
1 |
35.00 |
4342********5252 |
063182 |
07/01/2019 |
| GARCIA, MARIN |
84-22468 |
1 |
30.00 |
4497********7312 |
061621 |
07/01/2019 |
| GARCIA, MARTIN |
84-34590 |
1 |
30.00 |
4342********6616 |
089756 |
07/01/2019 |
| GARCIA, MIGUEL |
84-26633 |
1 |
70.00 |
4815********4160 |
102175 |
07/01/2019 |
| GARCIA, RICHARD |
84-33483 |
1 |
30.00 |
5178********0007 |
01307Z |
07/01/2019 |
| GARCIA, ULISSES |
84-42261 |
1 |
30.00 |
5575********9916 |
016031 |
07/01/2019 |
| GARDNER, CONNOR |
84-26190 |
1 |
35.00 |
4342********5277 |
099175 |
07/01/2019 |
| GARDNER, JENNIFER |
84-42022 |
1 |
39.00 |
4342********4785 |
083060 |
07/01/2019 |
| GARLICK, JULIA |
84-34343 |
1 |
39.00 |
4815********8698 |
112476 |
07/01/2019 |
| GARNER, JOHN |
84-41973 |
1 |
39.00 |
4386********2061 |
061625 |
07/01/2019 |
| GARZA, JENNIFER |
84-17203 |
1 |
59.00 |
4833********1199 |
002707 |
07/01/2019 |
| GASTON, HOLLY |
84-34513 |
1 |
103.00 |
4833********8511 |
002707 |
07/01/2019 |
| GAUKEL, ALEXANDER |
84-34784 |
1 |
49.00 |
4815********8747 |
182679 |
07/01/2019 |
| GIBBS, TYLER |
84-42008 |
1 |
39.00 |
5480********9681 |
00129Z |
07/01/2019 |
| GINSBACH, BILL |
84-0652 |
1 |
60.00 |
4388********6043 |
01308C |
07/01/2019 |
| GITTINGS, ZACHARY |
84-41857 |
1 |
39.00 |
4347********6767 |
002707 |
07/01/2019 |
| GODINA, JORDAN |
84-41903 |
1 |
35.00 |
4833********8024 |
002707 |
07/01/2019 |
| GOEHRING, JAMES |
84-34304 |
1 |
40.00 |
4833********6462 |
002707 |
07/01/2019 |
| GOIORANI, RACHEL |
84-36446 |
1 |
65.00 |
4497********8499 |
061626 |
07/01/2019 |
| GOLDEN, OTASHE |
84-35139 |
1 |
30.00 |
5178********2221 |
001398 |
07/01/2019 |
| GOMES, JESSE |
84-34482 |
1 |
39.00 |
4342********5809 |
040098 |
07/01/2019 |
| GOMES, JOSE |
84-41695 |
1 |
35.00 |
4815********7426 |
182775 |
07/01/2019 |
| GOMEZ, JESSICA |
84-34524 |
1 |
123.00 |
4342********5728 |
064935 |
07/01/2019 |
| GOMEZ, JOSE |
84-33315 |
1 |
35.00 |
4815********8772 |
182777 |
07/01/2019 |
| GOMEZ, TATIANA |
84-42275 |
1 |
35.00 |
4342********2794 |
080541 |
07/01/2019 |
| GONZALEZ, ADOLFO |
84-34905 |
1 |
74.00 |
4833********6388 |
002707 |
07/01/2019 |
| GONZALEZ, ANDREA |
84-34297 |
1 |
39.00 |
4833********6388 |
002707 |
07/01/2019 |
| GONZALEZ, ANTONIO |
84-41858 |
1 |
35.00 |
4342********4793 |
047479 |
07/01/2019 |
| GONZALEZ, HECTOR |
84-42229 |
1 |
84.00 |
4347********8834 |
002707 |
07/01/2019 |
| GONZALEZ, JESUS ANTONIO |
84-36520 |
1 |
39.00 |
4447********8879 |
001405 |
07/01/2019 |
| GONZALEZ, LUPE |
84-WEB730514 |
1 |
74.00 |
4347********0330 |
002707 |
07/01/2019 |
| GONZALEZ, OMAR |
84-36589 |
1 |
39.00 |
4815********6899 |
112572 |
07/01/2019 |
| GONZALEZ, RICARDO |
84-41988 |
1 |
39.00 |
4815********8775 |
182875 |
07/01/2019 |
| GONZALEZ, SANTA |
84-34986 |
1 |
35.00 |
4100********0426 |
87025D |
07/01/2019 |
| GOODE, CODY |
84-18354 |
1 |
60.00 |
5403********6322 |
062710 |
07/01/2019 |
| GOUVEIA, KRYSTAL |
84-42122 |
1 |
39.00 |
6011********9033 |
00157R |
07/01/2019 |
| GOVEA, JESUS |
84-41701 |
1 |
39.00 |
4342********5547 |
023422 |
07/01/2019 |
| GRAMM, GAGE |
84-36089 |
1 |
39.00 |
4342********2459 |
090990 |
07/01/2019 |
| GRAVES, DAN |
84-36327 |
1 |
49.00 |
4342********6638 |
086061 |
07/01/2019 |
| GRAVES, ZACHARY |
84-41707 |
1 |
39.00 |
5538********6674 |
812440 |
07/01/2019 |
| GREEN, JARED |
84-35036 |
1 |
30.00 |
4833********1265 |
002707 |
07/01/2019 |
| GREGORY, SEAN |
84-34530 |
1 |
65.00 |
4833********6643 |
012707 |
07/01/2019 |
| GRIBAUDO, JASON |
84-34262 |
1 |
60.00 |
4342********8024 |
064428 |
07/01/2019 |
| GRISMORE, DALE |
84-42016 |
1 |
39.00 |
5291********9800 |
01338P |
07/01/2019 |
| GROCHULSKI, ALEX |
84-36459 |
1 |
30.00 |
4342********8634 |
031412 |
07/01/2019 |
| GUADARRAMA, ELIA |
84-14497 |
1 |
39.00 |
4815********9887 |
102370 |
07/01/2019 |
| GUERRERO, FRANCISCO |
84-42243 |
1 |
30.00 |
4160********3257 |
062711 |
07/01/2019 |
| GUEVARA, ZAMAIN |
84-26492 |
1 |
35.00 |
4342********2664 |
096436 |
07/01/2019 |
| GUZMAN, VERONICA |
84-35029 |
1 |
35.00 |
4426********0196 |
001509 |
07/01/2019 |
| HAAG, ANGELA |
84-33599 |
1 |
35.00 |
4347********3527 |
012707 |
07/01/2019 |
| HAIR, DAVID |
84-34759 |
1 |
30.00 |
4494********5813 |
683628 |
07/01/2019 |
| HALL, ASHLEY |
84-20350 |
1 |
120.00 |
4494********3336 |
692610 |
07/01/2019 |
| HAMBLIN, MICHAEL |
84-42009 |
1 |
39.00 |
4514********0231 |
470388 |
07/01/2019 |
| HANSON, MARY |
84-0900 |
1 |
60.00 |
3772*******2005 |
104346 |
07/01/2019 |
| HAPPEL, DEAN |
84-34495 |
1 |
39.00 |
4815********6650 |
102379 |
07/01/2019 |
| HAQ, NASIR |
84-22507 |
1 |
69.00 |
4497********8878 |
060655 |
07/01/2019 |
| HARDEN, ALEX |
84-33327 |
1 |
30.00 |
4802********5266 |
013418 |
07/01/2019 |
| HARDY, JAMES |
84-33846 |
1 |
65.00 |
5178********8203 |
01345Z |
07/01/2019 |
| HARLAN, BEN |
84-33703 |
1 |
79.00 |
4342********3283 |
086571 |
07/01/2019 |
| HARMISON, SAM |
84-36118 |
1 |
35.00 |
4388********5374 |
01336C |
07/01/2019 |
| HARO, JACE |
84-26595 |
1 |
60.00 |
4100********0076 |
87275G |
07/01/2019 |
| HARRIS, COREY |
84-36374 |
1 |
30.00 |
5108********8941 |
062711 |
07/01/2019 |
| HARRISON, DIMITRI |
84-WEB751748 |
1 |
88.00 |
4815********5869 |
122475 |
07/01/2019 |
| HARTNESS, LENNIE |
84-41905 |
1 |
30.00 |
4154********1577 |
345761 |
07/01/2019 |
| HEISLER, MICHAEL |
84-42166 |
1 |
84.00 |
4497********7478 |
061634 |
07/01/2019 |
| HEMENWAY, BRIAN |
84-3701 |
1 |
30.00 |
4494********4311 |
683626 |
07/01/2019 |
| HENDERSON, GARRETT |
84-34734 |
1 |
39.00 |
4750********5348 |
012707 |
07/01/2019 |
| HERMOSILLO, TONY |
84-34240 |
1 |
79.00 |
5466********4139 |
01348Z |
07/01/2019 |
| HERNANDEZ OCHOA, ORLANDO |
84-41848 |
1 |
35.00 |
4815********8553 |
122574 |
07/01/2019 |
| HERNANDEZ, BRYAN |
84-42257 |
1 |
65.00 |
4000********8334 |
491322 |
07/01/2019 |
| HERNANDEZ, CHRISTOPHER |
84-42208 |
1 |
49.00 |
4833********4708 |
012707 |
07/01/2019 |
| HERNANDEZ, CHRISTOPHER |
84-41966 |
1 |
39.00 |
5178********7447 |
01350Z |
07/01/2019 |
| HERNANDEZ, JESSICA |
84-34307 |
1 |
49.00 |
4494********3497 |
685541 |
07/01/2019 |
| HERNANDEZ, JESUS |
84-41711 |
1 |
35.00 |
4342********2888 |
098258 |
07/01/2019 |
| HERNANDEZ, JOSE |
84-26317 |
1 |
35.00 |
4736********1371 |
012707 |
07/01/2019 |
| HERNANDEZ, JOSE |
84-41854 |
1 |
35.00 |
4342********6694 |
070669 |
07/01/2019 |
| HERNANDEZ, JOSE |
84-34607 |
1 |
65.00 |
5403********9035 |
062711 |
07/01/2019 |
| HERNANDEZ, JOSE |
84-17287 |
1 |
30.00 |
4631********5959 |
937782 |
07/01/2019 |
| HERNANDEZ, MARIA |
84-35065 |
1 |
35.00 |
4815********3762 |
122571 |
07/01/2019 |
| HERNANDEZ, RAMIRO |
84-35245 |
1 |
65.00 |
4497********3115 |
061638 |
07/01/2019 |
| HERNANDEZ, ROBERT |
84-42006 |
1 |
39.00 |
4815********8906 |
182577 |
07/01/2019 |
| HERNANDEZ, SAIRA |
84-34560 |
1 |
79.00 |
4342********9729 |
037552 |
07/01/2019 |
| HEROLD, JOHN |
84-18228 |
1 |
30.00 |
4147********1009 |
001526 |
07/01/2019 |
| HERRERA, RICARDO |
84-33507 |
1 |
69.00 |
4815********0543 |
182579 |
07/01/2019 |
| HIGUERA, RYAN |
84-34580 |
1 |
88.00 |
3743*******1258 |
696001 |
07/01/2019 |
| HILAND, DEVIN |
84-34701 |
1 |
39.00 |
4599********8316 |
H66688 |
07/01/2019 |
| HILLEGASS, SCOTT |
84-42057 |
1 |
84.00 |
5403********4144 |
062712 |
07/01/2019 |
| HINTON, NICHOLAS |
84-36111 |
1 |
70.00 |
4342********2544 |
030895 |
07/01/2019 |
| HIWA, ISAAC |
84-13695 |
1 |
35.00 |
4266********8330 |
01361C |
07/01/2019 |
| HIXSON, JEREMY |
84-16822 |
1 |
39.00 |
4494********7097 |
750027 |
07/01/2019 |
| HOLLEY, CHAD |
84-15033 |
1 |
30.00 |
4833********9925 |
022707 |
07/01/2019 |
| HOLMES, RALEIGH |
84-34929 |
1 |
35.00 |
4411********7190 |
022707 |
07/01/2019 |
| HOMMOND, AMANDA |
84-34241 |
1 |
84.00 |
4347********8597 |
022707 |
07/01/2019 |
| HORCH, ADAM |
84-33544 |
1 |
30.00 |
4477********6598 |
042712 |
07/01/2019 |
| HORCH, TYLER |
84-42108 |
1 |
65.00 |
4477********1100 |
042712 |
07/01/2019 |
| HOUSTON, TYLER |
84-5847 |
1 |
30.00 |
4815********7228 |
182677 |
07/01/2019 |
| HUGHES, ANGELA |
84-23166 |
1 |
65.00 |
5178********3545 |
01372Z |
07/01/2019 |
| HUILTRON, JOSE |
84-26528 |
1 |
35.00 |
4036********6501 |
01365A |
07/01/2019 |
| HURTADO, OCTAVIO |
84-41704 |
1 |
39.00 |
4266********2377 |
01365A |
07/01/2019 |
| IBARRA, ELIJAH |
84-34971 |
1 |
30.00 |
4497********7578 |
061642 |
07/01/2019 |
| IBARRA, TONY |
84-35085 |
1 |
60.00 |
4342********6611 |
080417 |
07/01/2019 |
| IBRAHIM, HAZIM |
84-34908 |
1 |
30.00 |
4815********3911 |
112672 |
07/01/2019 |
| IBRAHIM, KAMAL |
84-17926 |
1 |
40.00 |
3732*******5023 |
149725 |
07/01/2019 |
| IBRAHIM, KAMAL |
84-33632 |
1 |
135.00 |
3732*******5023 |
183846 |
07/01/2019 |
| IBRAHIM, MOHAMMAD |
84-33377 |
1 |
39.00 |
3732*******5007 |
184924 |
07/01/2019 |
| IBRAHIM, NASRY |
84-34278 |
1 |
60.00 |
4815********3275 |
112671 |
07/01/2019 |
| ISHFAQ, BILAL |
84-36348 |
1 |
39.00 |
4342********5258 |
023262 |
07/01/2019 |
| ISHIDA, DANNY |
84-4370 |
1 |
30.00 |
4465********7859 |
001531 |
07/01/2019 |
| ISORDIA, MIGUEL |
84-36482 |
1 |
35.00 |
4342********5199 |
023474 |
07/01/2019 |
| ITURBIDE, JOSEPH |
84-41845 |
1 |
39.00 |
4477********3612 |
042712 |
07/01/2019 |
| ITURRARAN, KYLE |
84-41976 |
1 |
39.00 |
4833********8008 |
022707 |
07/01/2019 |
| JACKSON, KEVIN |
84-36514 |
1 |
30.00 |
4767********7968 |
125538 |
07/01/2019 |
| JAMES, MEGAN |
84-41895 |
1 |
45.00 |
4342********7750 |
000291 |
07/01/2019 |
| JARQUIN, NICK |
84-42293 |
1 |
35.00 |
4833********9056 |
022707 |
07/01/2019 |
| JESSOP III, JOHN |
84-34606 |
1 |
35.00 |
4833********5537 |
022707 |
07/01/2019 |
| JETTE, JAMES |
84-18230 |
1 |
30.00 |
4342********9865 |
065594 |
07/01/2019 |
| JOB, KENNY |
84-41697 |
1 |
35.00 |
4815********0363 |
112679 |
07/01/2019 |
| JOHL, AJ |
84-34716 |
1 |
39.00 |
5538********3553 |
812441 |
07/01/2019 |
| JOHNSON, ADAM |
84-34828 |
1 |
35.00 |
4477********8874 |
042713 |
07/01/2019 |
| JOHNSON, ANDRE |
84-34934 |
1 |
45.00 |
4815********3355 |
102274 |
07/01/2019 |
| JONARD, CHARLES |
84-22430 |
1 |
30.00 |
6011********9740 |
00122R |
07/01/2019 |
| JORDAN, DEIDRE |
84-17128 |
1 |
49.00 |
4494********5259 |
751111 |
07/01/2019 |
| JORY, AUSTIN |
84-25370 |
1 |
30.00 |
4815********4540 |
102275 |
07/01/2019 |
| JORY, JASON |
84-26742 |
1 |
30.00 |
4347********4927 |
032707 |
07/01/2019 |
| JU, BRANDON |
84-36345 |
1 |
49.00 |
4494********8404 |
816574 |
07/01/2019 |
| JU, CATHERINE |
84-34546 |
1 |
39.00 |
4347********8314 |
032707 |
07/01/2019 |
| JUAREZ, JAVIER |
84-33778 |
1 |
35.00 |
4130********8733 |
042420 |
07/01/2019 |
| JUAREZ, JONATHAN |
84-42069 |
1 |
79.00 |
4266********1939 |
01394B |
07/01/2019 |
| KAEHLER, CATHERINE |
84-34491 |
1 |
39.00 |
4127********1291 |
001353 |
07/01/2019 |
| KANDOLA, KARENDEEP |
84-42152 |
1 |
98.00 |
4815********1650 |
122873 |
07/01/2019 |
| KEENE, JUSTIN |
84-26725 |
1 |
49.00 |
4833********0723 |
032707 |
07/01/2019 |
| KELLER, RYAN |
84-25424 |
1 |
39.00 |
5424********7449 |
80840T |
07/01/2019 |
| KHAN, AAMIR |
84-33847 |
1 |
30.00 |
4465********7475 |
001372 |
07/01/2019 |
| KHAN, HAMZA |
84-26869 |
1 |
60.00 |
4400********8708 |
04427C |
07/01/2019 |
| KHAN, HANIF |
84-23006 |
1 |
49.00 |
4640********4480 |
01397D |
07/01/2019 |
| KHAN, JANEED |
84-42214 |
1 |
35.00 |
4815********7074 |
122970 |
07/01/2019 |
| KHAN, MUHAMMED |
84-42199 |
1 |
84.00 |
4400********5779 |
06347B |
07/01/2019 |
| KHAN, RAEES |
84-33634 |
1 |
35.00 |
4342********4663 |
058764 |
07/01/2019 |
| KHAN, SAF |
84-36261 |
1 |
65.00 |
4497********3529 |
061644 |
07/01/2019 |
| KHAN, SARAH |
84-42030 |
1 |
35.00 |
5178********5613 |
01408B |
07/01/2019 |
| KHATTAK, NAUMAN |
84-33344 |
1 |
70.00 |
4815********2896 |
122578 |
07/01/2019 |
| KIESZ, HOLLY |
84-22323 |
1 |
39.00 |
4342********5747 |
023228 |
07/01/2019 |
| KINSER, CRYSTAL |
84-34570 |
1 |
30.00 |
4347********5006 |
032707 |
07/01/2019 |
| KIRCHNER, JOSHUA |
84-36104 |
1 |
30.00 |
4342********5791 |
031504 |
07/01/2019 |
| KIRCHNER, MICHAEL |
84-26892 |
1 |
30.00 |
4100********2550 |
88276C |
07/01/2019 |
| KIRKENDALL, MILES |
84-36078 |
1 |
35.00 |
4833********2067 |
032707 |
07/01/2019 |
| KISHIDA, KELLY |
84-41687 |
1 |
49.00 |
4246********1985 |
01409G |
07/01/2019 |
| KNAGGS, ROBERT |
84-34106 |
1 |
35.00 |
4640********4342 |
01412D |
07/01/2019 |
| KNIGHT, ANNETTE |
84-18207 |
1 |
50.00 |
4147********2962 |
01417C |
07/01/2019 |
| KNOLL, DANIEL |
84-36335 |
1 |
39.00 |
4403********6724 |
881185 |
07/01/2019 |
| KOHLER, ALEXIS |
84-34525 |
1 |
84.00 |
4342********3493 |
077976 |
07/01/2019 |
| KOHLER, NICHOLAS |
84-25637 |
1 |
35.00 |
5403********7250 |
062713 |
07/01/2019 |
| KOOYMAN, KATIE |
84-34163 |
1 |
49.00 |
5538********1501 |
812442 |
07/01/2019 |
| KOSTER, TYLER |
84-22473 |
1 |
60.00 |
4494********0421 |
817742 |
07/01/2019 |
| KOTAKA, TYLER |
84-22403 |
1 |
35.00 |
4815********5729 |
122679 |
07/01/2019 |
| KOTTINGER, LOGAN |
84-35250 |
1 |
65.00 |
4815********9657 |
102273 |
07/01/2019 |
| KOUSSA, ANNEMARIE |
84-35275 |
1 |
39.00 |
4342********6549 |
066872 |
07/01/2019 |
| KOZLOWSKI, CURTIS |
84-36506 |
1 |
39.00 |
4342********0384 |
080021 |
07/01/2019 |
| KRAUSE, KRISTOPHER |
84-42118 |
1 |
39.00 |
4809********1612 |
079402 |
07/01/2019 |
| KREITER, ALAN |
84-18364 |
1 |
65.00 |
4342********7255 |
073260 |
07/01/2019 |
| KRUSE, KRIS |
84-34336 |
1 |
49.00 |
4100********7113 |
88401C |
07/01/2019 |
| KUHN, TRAVIS |
84-33631 |
1 |
70.00 |
4342********0194 |
048188 |
07/01/2019 |
| KULBERG, DEREK |
84-36003 |
1 |
50.00 |
4427********1637 |
042707 |
07/01/2019 |
| KULBERG, DEREK |
84-36363 |
1 |
39.00 |
4815********5400 |
102278 |
07/01/2019 |
| KUYKENDALL, JOSHUA |
84-35013 |
1 |
39.00 |
4366********8263 |
024755 |
07/01/2019 |
| LALLY, BART |
84-25855 |
1 |
65.00 |
4833********2076 |
042707 |
07/01/2019 |
| LALLY, CODIE |
84-14507 |
1 |
80.00 |
4366********2220 |
025274 |
07/01/2019 |
| LAMB, DEREK |
84-41716 |
1 |
39.00 |
4342********8333 |
090720 |
07/01/2019 |
| LANGDON, KELLY |
84-41896 |
1 |
35.00 |
5178********7969 |
01433Z |
07/01/2019 |
| LANGONE, DAVID |
84-41714 |
1 |
35.00 |
4494********6374 |
880721 |
07/01/2019 |
| LARA, LORENZO |
84-42488 |
1 |
35.00 |
4494********6327 |
880733 |
07/01/2019 |
| LARA, LUIS |
84-42447 |
1 |
84.00 |
4194********6181 |
016035 |
07/01/2019 |
| LASKOWSKI, TYLER |
84-34292 |
1 |
49.00 |
4386********1199 |
061648 |
07/01/2019 |
| LAVIOLETTE, JESSICA |
84-22416 |
1 |
30.00 |
4266********4740 |
01435C |
07/01/2019 |
| LEACH, TIMOTHY |
84-34582 |
1 |
35.00 |
4497********5882 |
060664 |
07/01/2019 |
| LEANOS, GONZALO |
84-25339 |
1 |
30.00 |
4497********5065 |
061650 |
07/01/2019 |
| LECCA, ENRIQUE |
84-26402 |
1 |
30.00 |
4833********2351 |
042707 |
07/01/2019 |
| LEE, DAVID |
84-36299 |
1 |
74.00 |
4744********0687 |
102373 |
07/01/2019 |
| LEMERE, RENEE |
84-33345 |
1 |
88.00 |
4342********7984 |
098800 |
07/01/2019 |
| LEON, RUBY |
84-41881 |
1 |
70.00 |
5308********9598 |
002772 |
07/01/2019 |
| LEWIS, DAWSON |
84-42224 |
1 |
88.00 |
4147********3735 |
01437C |
07/01/2019 |
| LEWIS, RACHEL |
84-26467 |
1 |
35.00 |
4497********0727 |
060668 |
07/01/2019 |
| LEWIS, TAYLOR |
84-41550 |
1 |
49.00 |
4815********2821 |
102378 |
07/01/2019 |
| LIEPART, AARON |
84-34380 |
1 |
49.00 |
4833********3634 |
042707 |
07/01/2019 |
| LIEPART, KARLY |
84-35249 |
1 |
30.00 |
4419********5035 |
823294 |
07/01/2019 |
| LILIENSTEIN, JOSHUA |
84-41899 |
1 |
39.00 |
4342********8613 |
053705 |
07/01/2019 |
| LIRA, ALEXIS |
84-41808 |
1 |
74.00 |
4465********0197 |
001414 |
07/01/2019 |
| LIVANIOS, EVA |
84-25295 |
1 |
30.00 |
4465********3055 |
001399 |
07/01/2019 |
| LOCOCO, DEBRA |
84-3727 |
1 |
30.00 |
4342********6766 |
054444 |
07/01/2019 |
| LOFQUIST, RICK |
84-35137 |
1 |
69.00 |
4497********1319 |
061652 |
07/01/2019 |
| LONGO, JOHN |
84-42310 |
1 |
39.00 |
5312********2582 |
132776 |
07/01/2019 |
| LOPEZ, ALONDRA |
84-33522 |
1 |
70.00 |
4815********5263 |
102372 |
07/01/2019 |
| LOPEZ, ANYDIA |
84-34853 |
1 |
60.00 |
4342********6972 |
092774 |
07/01/2019 |
| LOPEZ, FERNANDO |
84-26606 |
1 |
49.00 |
4497********0770 |
061653 |
07/01/2019 |
| LOPEZ, FERNANDO |
84-35179 |
1 |
100.00 |
4342********8730 |
005137 |
07/01/2019 |
| LOPEZ, JOSUE |
84-36100 |
1 |
39.00 |
4497********9653 |
060673 |
07/01/2019 |
| LOPEZ, JUAN |
84-34497 |
1 |
39.00 |
4342********3239 |
012240 |
07/01/2019 |
| LOPEZ, LORENA |
84-41875 |
1 |
70.00 |
4342********6652 |
098373 |
07/01/2019 |
| LOPEZ, MICHELLE |
84-42032 |
1 |
39.00 |
4815********9723 |
182977 |
07/01/2019 |
| LORD, WILLIAM |
84-34657 |
1 |
30.00 |
4400********0827 |
01051D |
07/01/2019 |
| LUBNER, BRANDON |
84-41686 |
1 |
39.00 |
4497********2011 |
061655 |
07/01/2019 |
| LUCIANO, BETTY |
84-36499 |
1 |
65.00 |
4833********0927 |
052707 |
07/01/2019 |
| LUIS, MARISOL |
84-34818 |
1 |
109.00 |
4815********7215 |
192074 |
07/01/2019 |
| LUIZ, KEVIN |
84-33324 |
1 |
39.00 |
4815********7649 |
192073 |
07/01/2019 |
| LUJAN JR, MARK |
84-42019 |
1 |
39.00 |
4207********0902 |
001868 |
07/01/2019 |
| LUND, KAYLA |
84-32260 |
1 |
30.00 |
4160********7311 |
062715 |
07/01/2019 |
| LUTZ, MARC |
84-18076 |
1 |
39.00 |
3792*******1002 |
159706 |
07/01/2019 |
| LYMAN, BERT |
84-16718 |
1 |
60.00 |
4342********7106 |
001713 |
07/01/2019 |
| LYNCH, CHRIS |
84-33227 |
1 |
70.00 |
4693********0875 |
365346 |
07/01/2019 |
| MABALOT, GABRIEL |
84-33937 |
1 |
30.00 |
4270********9833 |
001415 |
07/01/2019 |
| MADRID, DANIEL |
84-34667 |
1 |
49.00 |
4815********0186 |
102379 |
07/01/2019 |
| MAGGETTI, DAVID |
84-41592 |
1 |
35.00 |
5178********1829 |
057988 |
07/01/2019 |
| MAHMOOD, AAMIR |
84-42190 |
1 |
88.00 |
4147********9080 |
01473D |
07/01/2019 |
| MALDONADO, LUIS |
84-33538 |
1 |
95.00 |
4833********8963 |
052707 |
07/01/2019 |
| MANGRICH, TIM |
84-36186 |
1 |
49.00 |
4342********1566 |
052756 |
07/01/2019 |
| MANGUSO, CHAD |
84-26917 |
1 |
39.00 |
4497********5569 |
060676 |
07/01/2019 |
| MANGUSO, NICOLE |
84-26422 |
1 |
30.00 |
4497********6615 |
060675 |
07/01/2019 |
| MAPLE, BRIAN |
84-36153 |
1 |
84.00 |
4497********0022 |
060677 |
07/01/2019 |
| MARDEN, MELISSA |
84-35227 |
1 |
60.00 |
4400********8986 |
08168C |
07/01/2019 |
| MARIN, MARIO |
84-11321 |
1 |
39.00 |
4342********1326 |
074404 |
07/01/2019 |
| MARMOLEJO, HERNAN |
84-34646 |
1 |
109.00 |
3713*******1001 |
130132 |
07/01/2019 |
| MARQUEZ, ANTHONY |
84-35151 |
1 |
49.00 |
4366********3177 |
027211 |
07/01/2019 |
| MARQUINA, JULIO |
84-41715 |
1 |
30.00 |
4494********7997 |
101288 |
07/01/2019 |
| MARR, JORDAN |
84-41609 |
1 |
88.00 |
4342********4673 |
058676 |
07/01/2019 |
| MARROQUIN, RAMIRO |
84-18202 |
1 |
30.00 |
4497********0151 |
060679 |
07/01/2019 |
| MARTIN, PETER |
84-17554 |
1 |
30.00 |
4465********0956 |
001441 |
07/01/2019 |
| MARTINDALE, CHAD |
84-36292 |
1 |
49.00 |
5178********3922 |
01490Z |
07/01/2019 |
| MARTINEZ LOPEZ, JUAN |
84-42312 |
1 |
39.00 |
4815********6847 |
132073 |
07/01/2019 |
| MARTINEZ, DANIEL |
84-33352 |
1 |
35.00 |
4815********2879 |
102675 |
07/01/2019 |
| MARTINEZ, DAVID |
84-41803 |
1 |
74.00 |
4342********1996 |
010672 |
07/01/2019 |
| MARTINEZ, JASON |
84-17818 |
1 |
39.00 |
5403********5036 |
062716 |
07/01/2019 |
| MARTINEZ, JESUS |
84-41930 |
1 |
39.00 |
4497********2130 |
061662 |
07/01/2019 |
| MARTINEZ, JOAQUIN |
84-36061 |
1 |
30.00 |
4497********5011 |
060681 |
07/01/2019 |
| MARTINEZ, JOSE |
84-26304 |
1 |
35.00 |
4465********1585 |
001430 |
07/01/2019 |
| MARTINEZ, MARIA |
84-42294 |
1 |
74.00 |
4342********2685 |
034015 |
07/01/2019 |
| MARTINEZ, MIREYA |
84-34136 |
1 |
35.00 |
4815********0456 |
102772 |
07/01/2019 |
| MASSEY, CODY |
84-26174 |
1 |
30.00 |
4154********4614 |
345764 |
07/01/2019 |
| MATHER, KENZI |
84-26550 |
1 |
30.00 |
6011********6092 |
00138R |
07/01/2019 |
| MAUGERI, SHANE |
84-42182 |
1 |
109.00 |
4867********1944 |
062707 |
07/01/2019 |
| MAUPIN, CASSANDRA |
84-34300 |
1 |
30.00 |
4147********5049 |
01494D |
07/01/2019 |
| MAYER, KYLE |
84-36112 |
1 |
70.00 |
4856********4897 |
001541 |
07/01/2019 |
| MAYER, MASON |
84-35291 |
1 |
39.00 |
4497********4549 |
060683 |
07/01/2019 |
| MCCOMBS, SEAN |
84-26948 |
1 |
30.00 |
4342********8531 |
084830 |
07/01/2019 |
| MCCURDY, DREW |
84-17822 |
1 |
70.00 |
4342********6973 |
090097 |
07/01/2019 |
| MCDONALD, JAMIE |
84-41693 |
1 |
55.00 |
6011********1690 |
00141R |
07/01/2019 |
| MCDOUGAL, BRANDT |
84-33323 |
1 |
35.00 |
5308********5592 |
002774 |
07/01/2019 |
| MCDOUGAL, CONNOR |
84-33332 |
1 |
35.00 |
5308********7688 |
002882 |
07/01/2019 |
| MCFARREN, MICHELLE |
84-42282 |
1 |
39.00 |
4815********4249 |
132077 |
07/01/2019 |
| MCGEE, BROOKE |
84-34477 |
1 |
39.00 |
5175********5838 |
172479 |
07/01/2019 |
| MCKNIGHT, PRESTON |
84-33618 |
1 |
39.00 |
4342********4859 |
005664 |
07/01/2019 |
| MCLAIN, CYNTHIA |
84-35096 |
1 |
74.00 |
4342********2734 |
047388 |
07/01/2019 |
| MCLEAN, ROBERT |
84-36185 |
1 |
39.00 |
4465********2169 |
001445 |
07/01/2019 |
| MEDIMA, EDWARD |
84-18169 |
1 |
30.00 |
5175********6070 |
172571 |
07/01/2019 |
| MEDINA, ALEX |
84-36471 |
1 |
30.00 |
4494********5778 |
101370 |
07/01/2019 |
| MEDINA, CHRISTINA |
84-36468 |
1 |
30.00 |
4494********5778 |
101373 |
07/01/2019 |
| MEIER, TRENTON |
84-6068 |
1 |
35.00 |
4465********4810 |
001456 |
07/01/2019 |
| MEIR, MAHAZ |
84-35207 |
1 |
105.00 |
4342********3533 |
081521 |
07/01/2019 |
| MEJIA, ALEXES |
84-34475 |
1 |
30.00 |
4342********5857 |
034966 |
07/01/2019 |
| MELLINGER, RAE |
84-33346 |
1 |
35.00 |
4815********1156 |
102475 |
07/01/2019 |
| MELSHA, JOSEPH |
84-42165 |
1 |
94.00 |
4266********3374 |
01510D |
07/01/2019 |
| MENA, MONICA |
84-16683 |
1 |
49.00 |
4815********2377 |
182875 |
07/01/2019 |
| MENARD, MYKA |
84-6319 |
1 |
39.00 |
6011********4403 |
00115R |
07/01/2019 |
| MENDEZ, JAMES |
84-36540 |
1 |
39.00 |
4400********2623 |
09193D |
07/01/2019 |
| MENDIOLA, SUSANA |
84-36169 |
1 |
39.00 |
4815********9415 |
182877 |
07/01/2019 |
| MEREDITH, CHRIS |
84-17447 |
1 |
69.00 |
4833********6955 |
072707 |
07/01/2019 |
| MERITO, JAZMIN |
84-34738 |
1 |
35.00 |
4347********6061 |
072707 |
07/01/2019 |
| MEYER, MARCHELLE |
84-36560 |
1 |
55.00 |
4494********0686 |
709361 |
07/01/2019 |
| MEZA, GABINO |
84-41603 |
1 |
30.00 |
4342********4897 |
077230 |
07/01/2019 |
| MEZA, JOSE |
84-17753 |
1 |
65.00 |
4815********9463 |
102479 |
07/01/2019 |
| MEZA, LAURA |
84-14633 |
1 |
35.00 |
4497********2178 |
061668 |
07/01/2019 |
| MEZA, MARIA |
84-36445 |
1 |
104.00 |
5403********6544 |
062717 |
07/01/2019 |
| MILLER, CHELSEY |
84-33502 |
1 |
50.00 |
4815********6337 |
102570 |
07/01/2019 |
| MINICK, MARA |
84-3711 |
1 |
49.00 |
4460********0010 |
071134 |
07/01/2019 |
| MINNETTI, NIKOLAS |
84-41852 |
1 |
35.00 |
6011********1183 |
00151R |
07/01/2019 |
| MIRELES, DANIELLA |
84-41890 |
1 |
39.00 |
4003********3451 |
01532B |
07/01/2019 |
| MONTANEZ, DANIEL |
84-41914 |
1 |
39.00 |
4266********4634 |
01526C |
07/01/2019 |
| MONTANEZ, EDGAR |
84-26975 |
1 |
59.00 |
4000********6316 |
573801 |
07/01/2019 |
| MONTOYA, CECILIA |
84-12463 |
1 |
90.00 |
4266********9926 |
01530B |
07/01/2019 |
| MONTOYA, DALIA |
84-41618 |
1 |
35.00 |
4347********9598 |
072707 |
07/01/2019 |
| MOORE, JOSEPH |
84-36512 |
1 |
49.00 |
4342********2425 |
095082 |
07/01/2019 |
| MOORE, JULIAN |
84-42053 |
1 |
39.00 |
4494********7137 |
707792 |
07/01/2019 |
| MOORE, STAN |
84-18063 |
1 |
45.00 |
4494********9159 |
708399 |
07/01/2019 |
| MOORMAN, KEVIN |
84-34159 |
1 |
30.00 |
4833********4706 |
072707 |
07/01/2019 |
| MORA, JOSE |
84-35144 |
1 |
30.00 |
5403********8379 |
062717 |
07/01/2019 |
| MORALES, JOHNNY |
84-35253 |
1 |
70.00 |
4342********9270 |
081031 |
07/01/2019 |
| MORENO, DANIEL |
84-36458 |
1 |
35.00 |
4815********3269 |
102574 |
07/01/2019 |
| MULROONEY, ROSS |
84-17242 |
1 |
35.00 |
4497********8924 |
060691 |
07/01/2019 |
| MUNIZ, DALIA |
84-33709 |
1 |
30.00 |
4497********0479 |
061669 |
07/01/2019 |
| MUNOZ, GABRIELA |
84-31846 |
1 |
120.00 |
4833********1383 |
082707 |
07/01/2019 |
| MUNOZ, SANTIAGO |
84-41598 |
1 |
88.00 |
4497********3192 |
060692 |
07/01/2019 |
| MURILLO, FERNANDO |
84-12508 |
1 |
95.00 |
4426********5370 |
001579 |
07/01/2019 |
| MURPHY, BRANDON |
84-35300 |
1 |
35.00 |
4767********5894 |
125539 |
07/01/2019 |
| MURRAY, CALIE |
84-42265 |
1 |
74.00 |
4815********2132 |
192170 |
07/01/2019 |
| MYERS, AMANDA |
84-42281 |
1 |
55.00 |
4347********3787 |
082707 |
07/01/2019 |
| MYNEAR, JUSTIN |
84-0001 |
1 |
60.00 |
4833********8533 |
082707 |
07/01/2019 |
| NAHMENS, CATHERINE |
84-17142 |
1 |
30.00 |
5403********6600 |
062718 |
07/01/2019 |
| NAKABAYASHI, LAUREN |
84-25836 |
1 |
30.00 |
4465********4918 |
001471 |
07/01/2019 |
| NARANJO, CECILIA |
84-25505 |
1 |
35.00 |
4497********9197 |
061672 |
07/01/2019 |
| NATERA, EDMUND |
84-36429 |
1 |
39.00 |
4342********9938 |
067725 |
07/01/2019 |
| NAVARETTE, ERICA |
84-33640 |
1 |
35.00 |
4815********1956 |
192175 |
07/01/2019 |
| NAVARRO, LUIS |
84-23071 |
1 |
49.00 |
4833********2833 |
082707 |
07/01/2019 |
| NELSON, JOSSY |
84-33591 |
1 |
45.00 |
5178********9301 |
01559Z |
07/01/2019 |
| NEWELL, TIM |
84-25878 |
1 |
60.00 |
4400********9604 |
00256B |
07/01/2019 |
| NEWPORT, CHRISTY |
84-34250 |
1 |
84.00 |
4100********2279 |
90180D |
07/01/2019 |
| NINO, CARLOS |
84-35088 |
1 |
60.00 |
4246********7960 |
01555G |
07/01/2019 |
| NISAR, SHAKIR |
84-26807 |
1 |
30.00 |
4833********7017 |
082707 |
07/01/2019 |
| NOBLE, CARRYN |
84-22271 |
1 |
39.00 |
4400********7392 |
06689B |
07/01/2019 |
| NOYER, ANGELA |
84-16833 |
1 |
35.00 |
4431********9669 |
042653 |
07/01/2019 |
| NUNEZ, JOSE |
84-41915 |
1 |
35.00 |
5178********9104 |
01565Z |
07/01/2019 |
| NUNEZ, NICK |
84-41745 |
1 |
39.00 |
4147********1281 |
01562D |
07/01/2019 |
| OBYRNE, JUSTIN |
84-41791 |
1 |
460.00 |
4723********3197 |
061677 |
07/01/2019 |
| OCHOA, ALEX |
84-36137 |
1 |
74.00 |
4400********0908 |
01475C |
07/01/2019 |
| OCHOA, EFRUIN |
84-33795 |
1 |
65.00 |
4815********6539 |
192076 |
07/01/2019 |
| OCHOA, LUIS |
84-13681 |
1 |
120.00 |
4100********3695 |
90361C |
07/01/2019 |
| OCHOA, MARIA |
84-33427 |
1 |
95.00 |
4259********4032 |
073124 |
07/01/2019 |
| OCHOA, OSCAR |
84-42151 |
1 |
88.00 |
4497********5015 |
061679 |
07/01/2019 |
| ODELL, KATHLEEN |
84-26431 |
1 |
30.00 |
4497********4821 |
061678 |
07/01/2019 |
| ODENWELLER, GINGER KIM |
84-36311 |
1 |
30.00 |
4211********2418 |
01562C |
07/01/2019 |
| OGRADY, JANET |
84-41642 |
1 |
39.00 |
4815********8061 |
122878 |
07/01/2019 |
| OKEEFE, PAULA |
84-41733 |
1 |
39.00 |
5308********0493 |
002884 |
07/01/2019 |
| OLIVAREZ, MARTIN |
84-33350 |
1 |
95.00 |
4586********1000 |
H72267 |
07/01/2019 |
| OMLIN, MEGAN |
84-34575 |
1 |
59.00 |
4767********1069 |
125540 |
07/01/2019 |
| OREJEL, JOSE |
84-34303 |
1 |
35.00 |
4497********3172 |
061680 |
07/01/2019 |
| OROPESA, JONATHAN |
84-35211 |
1 |
65.00 |
4342********6814 |
058343 |
07/01/2019 |
| OROPEZA, ELOINA |
84-34722 |
1 |
60.00 |
4815********2979 |
102875 |
07/01/2019 |
| ORTEGA III, MARCOS |
84-34283 |
1 |
39.00 |
4342********8932 |
035354 |
07/01/2019 |
| ORTEGA, CARLOS |
84-25599 |
1 |
69.00 |
4815********9097 |
102873 |
07/01/2019 |
| ORTEGA, DAVID |
84-41959 |
1 |
74.00 |
5403********6247 |
062719 |
07/01/2019 |
| ORTIZ, DWAYNE |
84-18611 |
1 |
60.00 |
5308********6285 |
002775 |
07/01/2019 |
| ORTIZ, ISSAC |
84-35051 |
1 |
35.00 |
4000********5651 |
491379 |
07/01/2019 |
| OSTRANDER, ALLISON |
84-41636 |
1 |
39.00 |
4130********0407 |
042426 |
07/01/2019 |
| PABLO, MARCO |
84-26479 |
1 |
30.00 |
4342********7798 |
003977 |
07/01/2019 |
| PADILLA, JOSE |
84-36296 |
1 |
35.00 |
4833********2180 |
092707 |
07/01/2019 |
| PADILLA, JOSE |
84-22548 |
1 |
65.00 |
4342********6328 |
084735 |
07/01/2019 |
| PADILLA, SARA |
84-42174 |
1 |
69.00 |
4342********4281 |
037978 |
07/01/2019 |
| PAGLIA, JASON |
84-6316 |
1 |
39.00 |
4342********6235 |
041765 |
07/01/2019 |
| PAGLIA, MICHAEL |
84-26396 |
1 |
30.00 |
4494********1509 |
207933 |
07/01/2019 |
| PALADA, SEBASTIAN |
84-26148 |
1 |
35.00 |
4342********8573 |
046725 |
07/01/2019 |
| PALMA, LILIANA |
84-36316 |
1 |
39.00 |
4342********1861 |
049954 |
07/01/2019 |
| PARENTE, CHRISTIAN |
84-26737 |
1 |
49.00 |
4342********2998 |
033063 |
07/01/2019 |
| PARKS, KORY |
84-34600 |
1 |
39.00 |
4100********7922 |
90708D |
07/01/2019 |
| PARRISH, CATHIE |
84-17946 |
1 |
99.00 |
5403********7924 |
062719 |
07/01/2019 |
| PARRISH, PAMELA |
84-41625 |
1 |
30.00 |
4815********6247 |
102974 |
07/01/2019 |
| PARSONS, CHRISTINA |
84-42186 |
1 |
30.00 |
4815********2402 |
102972 |
07/01/2019 |
| PARSONS, KELLY |
84-34043 |
1 |
95.00 |
4342********5588 |
034268 |
07/01/2019 |
| PATEL, MEGNA |
84-42305 |
1 |
30.00 |
4147********2577 |
01593I |
07/01/2019 |
| PEDRAZA, BEAU |
84-42137 |
1 |
88.00 |
4815********8562 |
102975 |
07/01/2019 |
| PENA, CONSUELO |
84-26805 |
1 |
30.00 |
4815********0294 |
132076 |
07/01/2019 |
| PERALTO, DANIEL |
84-33348 |
1 |
39.00 |
4342********4029 |
049623 |
07/01/2019 |
| PEREZ, ANDREW |
84-34630 |
1 |
140.00 |
6011********1087 |
00108R |
07/01/2019 |
| PEREZ, ARMANDO |
84-14498 |
1 |
144.00 |
4342********8170 |
061811 |
07/01/2019 |
| PEREZ, CESAR |
84-34868 |
1 |
129.00 |
4342********3436 |
032608 |
07/01/2019 |
| PEREZ, ELIZABETH |
84-42024 |
1 |
70.00 |
4342********2566 |
010133 |
07/01/2019 |
| PEREZ, JAVIER |
84-42073 |
1 |
84.00 |
4867********8575 |
002707 |
07/01/2019 |
| PEREZ, LORENA |
84-42153 |
1 |
98.00 |
4867********8575 |
002707 |
07/01/2019 |
| PEREZ, LUIS |
84-42076 |
1 |
88.00 |
4943********0706 |
168987 |
07/01/2019 |
| PERKINS, JORDAN |
84-41689 |
1 |
39.00 |
4147********3051 |
01605C |
07/01/2019 |
| PETERSEN, JOSEPH |
84-42035 |
1 |
49.00 |
4207********3362 |
001510 |
07/01/2019 |
| PETTIT, OLIN |
84-34961 |
1 |
30.00 |
4736********7969 |
301478 |
07/01/2019 |
| PHAN, LAN |
84-42183 |
1 |
79.00 |
4342********1837 |
058964 |
07/01/2019 |
| PINEDA, JOHN |
84-34785 |
1 |
39.00 |
4494********3064 |
274339 |
07/01/2019 |
| PINEDA, SAMUEL |
84-34353 |
1 |
35.00 |
4250********1247 |
081250 |
07/01/2019 |
| PINKHAM, RANDY |
84-18508 |
1 |
45.00 |
4833********8925 |
002707 |
07/01/2019 |
| PIXLEY, MATT |
84-34376 |
1 |
114.00 |
4342********2422 |
036424 |
07/01/2019 |
| PLANE, STEPHANIE |
84-34620 |
1 |
49.00 |
4342********6452 |
055566 |
07/01/2019 |
| PLANT, GREGORY |
84-32348 |
1 |
35.00 |
4342********3387 |
028525 |
07/01/2019 |
| PLEITEZ, JESUS |
84-36453 |
1 |
39.00 |
5175********6888 |
112475 |
07/01/2019 |
| PLOTTS, ANDREW |
84-41992 |
1 |
39.00 |
4411********9597 |
002707 |
07/01/2019 |
| POOLE, DOUG |
84-34289 |
1 |
85.00 |
5403********8294 |
062720 |
07/01/2019 |
| POPUCH, SARAH |
84-33422 |
1 |
123.00 |
5178********1459 |
01620P |
07/01/2019 |
| POSEY, JEFFREY |
84-33325 |
1 |
35.00 |
4342********3569 |
083177 |
07/01/2019 |
| PRAEGITZER, KELSEY |
84-34820 |
1 |
84.00 |
4815********7278 |
102573 |
07/01/2019 |
| PTAK, MIKE |
84-42216 |
1 |
74.00 |
4465********3311 |
001633 |
07/01/2019 |
| PUDWELL, RYAN |
84-34520 |
1 |
39.00 |
4400********4934 |
09746B |
07/01/2019 |
| QUASHNICK, RYAN |
84-34258 |
1 |
30.00 |
4400********2851 |
07155D |
07/01/2019 |
| QUASHNICK, TERRY |
84-41712 |
1 |
30.00 |
4100********9919 |
91042D |
07/01/2019 |
| QUESADA, MATTHEW |
84-35054 |
1 |
79.00 |
4342********9336 |
092724 |
07/01/2019 |
| QUESADA, MONICA |
84-34949 |
1 |
79.00 |
4497********4766 |
060710 |
07/01/2019 |
| QUINTERO, JASMINE |
84-36587 |
1 |
39.00 |
4342********0652 |
054910 |
07/01/2019 |
| QURESHI, UMER |
84-36450 |
1 |
30.00 |
4815********6052 |
192270 |
07/01/2019 |
| RAAB, MIKE |
84-35049 |
1 |
39.00 |
4815********2940 |
102576 |
07/01/2019 |
| RALL, CHRIS |
84-36174 |
1 |
59.00 |
4342********1801 |
018179 |
07/01/2019 |
| RAMBO, CHARLES |
84-39489 |
1 |
49.00 |
5107********8935 |
062721 |
07/01/2019 |
| RAMIREZ, ANDREW |
84-42031 |
1 |
39.00 |
4815********8851 |
102578 |
07/01/2019 |
| RAMIREZ, BRAIR |
84-36340 |
1 |
35.00 |
6011********7604 |
00100R |
07/01/2019 |
| RAMIREZ, FERNANDO |
84-34850 |
1 |
30.00 |
4427********8735 |
002707 |
07/01/2019 |
| RAMIREZ, GEORGE |
84-36562 |
1 |
65.00 |
5178********6151 |
01634P |
07/01/2019 |
| RAMIREZ, JORDAN |
84-22178 |
1 |
30.00 |
4465********6898 |
001521 |
07/01/2019 |
| RAMIREZ, JOSE |
84-36447 |
1 |
30.00 |
4259********2436 |
053682 |
07/01/2019 |
| RAMIREZ, LEIDI |
84-25544 |
1 |
49.00 |
5175********6685 |
132771 |
07/01/2019 |
| RAMIREZ, MARIANA |
84-4903 |
1 |
65.00 |
5178********9453 |
058081 |
07/01/2019 |
| RAMIREZ, MARISSA |
84-42144 |
1 |
79.00 |
4342********6869 |
066945 |
07/01/2019 |
| RAMIREZ, PALOMA |
84-42143 |
1 |
79.00 |
5524********9064 |
08510S |
07/01/2019 |
| RAMIREZ, ROBERTO |
84-18068 |
1 |
60.00 |
4342********0675 |
092765 |
07/01/2019 |
| RAMOS, OMAR |
84-23018 |
1 |
60.00 |
4494********6391 |
341990 |
07/01/2019 |
| RASHID, HAMZA |
84-36346 |
1 |
39.00 |
4497********1426 |
061692 |
07/01/2019 |
| RAY, JOEY |
84-34480 |
1 |
35.00 |
4497********8336 |
061693 |
07/01/2019 |
| RAZO, JOSE |
84-25336 |
1 |
30.00 |
4888********9432 |
01101A |
07/01/2019 |
| RAZO, ZAIRA |
84-33956 |
1 |
69.00 |
4497********3163 |
060713 |
07/01/2019 |
| RECINOS, FERNANDO |
84-36477 |
1 |
30.00 |
4342********6869 |
020567 |
07/01/2019 |
| REEVE, DONALD |
84-36291 |
1 |
49.00 |
4465********4807 |
001541 |
07/01/2019 |
| REEVE, STACEY |
84-35016 |
1 |
90.00 |
4100********0194 |
91334G |
07/01/2019 |
| REGALADO, JOSE |
84-33994 |
1 |
39.00 |
4815********5855 |
122179 |
07/01/2019 |
| REHMAN, HAFUEZ |
84-17069 |
1 |
30.00 |
6011********3483 |
00110R |
07/01/2019 |
| REICH, BRANDON |
84-18308 |
1 |
30.00 |
4815********7838 |
122271 |
07/01/2019 |
| REICH, STUART |
84-41844 |
1 |
35.00 |
5538********3871 |
812444 |
07/01/2019 |
| REISWIG, CHRIS |
84-26596 |
1 |
30.00 |
4497********4788 |
061695 |
07/01/2019 |
| RENO, ALEXYS |
84-17775 |
1 |
69.00 |
4147********7342 |
01651D |
07/01/2019 |
| RENTERIA, JACOB |
84-33841 |
1 |
35.00 |
4815********8378 |
132270 |
07/01/2019 |
| REVELES, JOSE |
84-16843 |
1 |
39.00 |
4833********2197 |
012707 |
07/01/2019 |
| REYES, ANTHONY |
84-42191 |
1 |
49.00 |
4497********2436 |
061697 |
07/01/2019 |
| RHOADS, COLLIN |
84-36398 |
1 |
49.00 |
4815********9477 |
122276 |
07/01/2019 |
| RICE, MARK |
84-26910 |
1 |
30.00 |
4386********4373 |
061696 |
07/01/2019 |
| RICO, XAVIER |
84-26719 |
1 |
60.00 |
4767********6458 |
125541 |
07/01/2019 |
| RIDOLFI, SALVATORE |
84-14779 |
1 |
39.00 |
4266********5322 |
01652B |
07/01/2019 |
| RIEGER, STERLING |
84-36466 |
1 |
39.00 |
4342********4443 |
051309 |
07/01/2019 |
| RILEY, MYLES |
84-36362 |
1 |
39.00 |
4266********0612 |
01658D |
07/01/2019 |
| RIOS, RAMON |
84-35092 |
1 |
120.00 |
4815********2740 |
192277 |
07/01/2019 |
| RIVAS, LUIS |
84-41961 |
1 |
39.00 |
4815********8010 |
132171 |
07/01/2019 |
| RIVERA, CUAUHTEMOC |
84-35068 |
1 |
30.00 |
4259********3684 |
023693 |
07/01/2019 |
| RIVERA, MAGALY |
84-41906 |
1 |
39.00 |
4347********4214 |
022707 |
07/01/2019 |
| RIVERA, MARCOS |
84-41552 |
1 |
49.00 |
4833********0667 |
022707 |
07/01/2019 |
| RIVERA, VINCE |
84-18287 |
1 |
115.00 |
4833********7116 |
022707 |
07/01/2019 |
| ROBERTS, ASHLI |
84-42026 |
1 |
35.00 |
4342********5797 |
050034 |
07/01/2019 |
| ROBINSON, JESSE |
84-33432 |
1 |
79.00 |
4419********7964 |
824529 |
07/01/2019 |
| ROBINSON, LAUREN |
84-25412 |
1 |
30.00 |
4465********3847 |
001563 |
07/01/2019 |
| ROCHFORD, JOHN |
84-33330 |
1 |
39.00 |
4037********6920 |
601072 |
07/01/2019 |
| RODRIGUEZ, BLANCA |
84-33391 |
1 |
60.00 |
4342********6174 |
063951 |
07/01/2019 |
| RODRIGUEZ, CARLOS |
84-35073 |
1 |
35.00 |
4497********4235 |
061702 |
07/01/2019 |
| RODRIGUEZ, LUIS |
84-25440 |
1 |
30.00 |
4342********4653 |
013090 |
07/01/2019 |
| RODRIGUEZ, MISAEL |
84-33395 |
1 |
39.00 |
4833********4461 |
022707 |
07/01/2019 |
| ROHME, KENDALL |
84-25839 |
1 |
30.00 |
4037********3804 |
601072 |
07/01/2019 |
| ROJAS, SAL |
84-34036 |
1 |
60.00 |
4833********2994 |
022707 |
07/01/2019 |
| ROJAS, SERGIO |
84-26752 |
1 |
60.00 |
4342********4350 |
001913 |
07/01/2019 |
| ROMERO, FELIPE |
84-18191 |
1 |
30.00 |
4465********3295 |
001572 |
07/01/2019 |
| ROMERO, JENNEVA |
84-36025 |
1 |
60.00 |
4494********2721 |
407533 |
07/01/2019 |
| ROSADO, JAMES |
84-33615 |
1 |
35.00 |
5178********1002 |
01681Z |
07/01/2019 |
| ROSALES, ANTONIO |
84-41631 |
1 |
89.00 |
4723********1480 |
060726 |
07/01/2019 |
| ROSALES, STEVEN |
84-34369 |
1 |
30.00 |
4342********0756 |
038925 |
07/01/2019 |
| ROSAS, MARIA |
84-34964 |
1 |
30.00 |
4342********3693 |
085307 |
07/01/2019 |
| ROSE, TY |
84-33539 |
1 |
30.00 |
4833********2297 |
022707 |
07/01/2019 |
| ROSS, CARI |
84-41958 |
1 |
30.00 |
5218********1870 |
00192B |
07/01/2019 |
| ROSS, HUNTER |
84-34892 |
1 |
70.00 |
4342********5524 |
035272 |
07/01/2019 |
| ROTNER, KIM |
84-4042 |
1 |
39.00 |
4100********4737 |
91876G |
07/01/2019 |
| ROY, ROBERT |
84-26961 |
1 |
84.00 |
4833********9788 |
022707 |
07/01/2019 |
| RUELAS, ELVIN |
84-14697 |
1 |
39.00 |
4342********8925 |
021521 |
07/01/2019 |
| RUIZ, EDWIN |
84-26316 |
1 |
49.00 |
4815********6275 |
132179 |
07/01/2019 |
| RUIZ, GIOVANNI |
84-33729 |
1 |
100.00 |
4347********9565 |
022707 |
07/01/2019 |
| RUIZ, SERGIO |
84-18480 |
1 |
39.00 |
4342********8231 |
088023 |
07/01/2019 |
| SALAZAR III, AMERICO |
84-36511 |
1 |
39.00 |
4767********9821 |
125542 |
07/01/2019 |
| SALAZAR, DEISI |
84-42146 |
1 |
158.00 |
4342********0257 |
022742 |
07/01/2019 |
| SALBECK, STEVE |
84-26876 |
1 |
30.00 |
4342********8905 |
083380 |
07/01/2019 |
| SALDANA, CESAR |
84-36478 |
1 |
84.00 |
4400********4467 |
07217D |
07/01/2019 |
| SALDIVER, EUGENIO |
84-18452 |
1 |
159.00 |
4815********4615 |
102676 |
07/01/2019 |
| SANCHEZ, DAVID |
84-36357 |
1 |
30.00 |
5524********9530 |
02133S |
07/01/2019 |
| SANCHEZ, FRANCINE |
84-36040 |
1 |
30.00 |
4347********9033 |
022707 |
07/01/2019 |
| SANDMAN, TODD |
84-34350 |
1 |
39.00 |
4494********5012 |
405457 |
07/01/2019 |
| SANDOVAL, SELENE |
84-18262 |
1 |
45.00 |
4342********0745 |
028659 |
07/01/2019 |
| SANGHERA, RAMON |
84-17233 |
1 |
39.00 |
4342********0607 |
036447 |
07/01/2019 |
| SANGUINETTI, LOUIS |
84-34538 |
1 |
30.00 |
4465********9358 |
001691 |
07/01/2019 |
| SANTANA, VICTOR |
84-35166 |
1 |
99.00 |
5403********3550 |
062722 |
07/01/2019 |
| SANTIAGO, JOSE |
84-34977 |
1 |
35.00 |
4497********0190 |
061709 |
07/01/2019 |
| SANTOS, COLE |
84-25518 |
1 |
65.00 |
4342********2010 |
076784 |
07/01/2019 |
| SANTOS, KATHRYN |
84-41741 |
1 |
35.00 |
4494********1834 |
470521 |
07/01/2019 |
| SANTOS, KEVEN |
84-41696 |
1 |
35.00 |
4342********4257 |
016496 |
07/01/2019 |
| SANTOYO, RICHARD |
84-42091 |
1 |
39.00 |
4342********1516 |
093350 |
07/01/2019 |
| SCHENONE, STEPHEN |
84-18435 |
1 |
39.00 |
5403********9625 |
062722 |
07/01/2019 |
| SCHMIDT, AMANDA |
84-34761 |
1 |
30.00 |
4147********1374 |
01690C |
07/01/2019 |
| SCHMIDT, DAVID |
84-34755 |
1 |
35.00 |
5403********4418 |
062723 |
07/01/2019 |
| SCHNABEL, KRISTEN |
84-41880 |
1 |
39.00 |
5466********3088 |
84718Z |
07/01/2019 |
| SCHNEIDER, JENNELL |
84-12184 |
1 |
99.00 |
4266********8971 |
01689C |
07/01/2019 |
| SCHOPP, DREW |
84-25522 |
1 |
30.00 |
4497********9264 |
061712 |
07/01/2019 |
| SCHRADER, CHRISTOPHER |
84-16956 |
1 |
465.00 |
4484********5924 |
001785 |
07/01/2019 |
| SCHREPFER, JAYSON |
84-33333 |
1 |
35.00 |
4342********3262 |
094927 |
07/01/2019 |
| SCHUBERT, COLBY |
84-33740 |
1 |
109.00 |
4477********7561 |
042723 |
07/01/2019 |
| SCHUBERT, REGGIE |
84-18534 |
1 |
79.00 |
4497********1653 |
061714 |
07/01/2019 |
| SCHWABAUER, LAUREN |
84-42200 |
1 |
84.00 |
4342********1731 |
056324 |
07/01/2019 |
| SCOTT, KEITH |
84-25829 |
1 |
65.00 |
4497********6574 |
060732 |
07/01/2019 |
| SEALEY, SHANNON |
84-34281 |
1 |
39.00 |
5403********1639 |
062723 |
07/01/2019 |
| SEARCY, MEGAN |
84-36352 |
1 |
109.00 |
4802********6426 |
027218 |
07/01/2019 |
| SELLS, CARL |
84-36516 |
1 |
30.00 |
5178********9756 |
058110 |
07/01/2019 |
| SERRANO, YAHIR |
84-42303 |
1 |
35.00 |
4342********5876 |
090938 |
07/01/2019 |
| SESSIONS, KYLE |
84-23114 |
1 |
35.00 |
4477********1267 |
042723 |
07/01/2019 |
| SHAH, NAWAZ |
84-22974 |
1 |
30.00 |
4342********6652 |
097569 |
07/01/2019 |
| SHAH, QASAM |
84-33593 |
1 |
35.00 |
4465********2332 |
001592 |
07/01/2019 |
| SHAKOOR, ASAAD |
84-35043 |
1 |
30.00 |
4465********0147 |
001615 |
07/01/2019 |
| SHANDS, SAMANTHA |
84-26291 |
1 |
65.00 |
4247********8377 |
842270 |
07/01/2019 |
| SHAW, AARON |
84-12511 |
1 |
30.00 |
4833********1387 |
032707 |
07/01/2019 |
| SHEETS, LESLIE |
84-33863 |
1 |
69.00 |
4342********5688 |
057413 |
07/01/2019 |
| SHIBA, TYLER |
84-42017 |
1 |
39.00 |
4400********8141 |
05279B |
07/01/2019 |
| SHOAIB, SHAZAD |
84-35301 |
1 |
170.00 |
5424********6063 |
84941P |
07/01/2019 |
| SHORTS, DAVID |
84-25404 |
1 |
30.00 |
5466********7808 |
85010Z |
07/01/2019 |
| SHULTZ, BRANDON |
84-41825 |
1 |
30.00 |
4100********3496 |
92390B |
07/01/2019 |
| SHULTZ, JEFF |
84-41824 |
1 |
30.00 |
4100********3496 |
92363B |
07/01/2019 |
| SIEGFRIED, RICHARD |
84-33443 |
1 |
95.00 |
4342********7861 |
006971 |
07/01/2019 |
| SILIVERDIS, DANIELLE |
84-33814 |
1 |
65.00 |
4497********4141 |
060733 |
07/01/2019 |
| SILVA, ROSARIO |
84-26319 |
1 |
70.00 |
4815********6022 |
192473 |
07/01/2019 |
| SILVEIRA, DAVID |
84-41898 |
1 |
39.00 |
4266********1711 |
01712B |
07/01/2019 |
| SILVERIO, ROCIO |
84-33705 |
1 |
30.00 |
4342********0717 |
070315 |
07/01/2019 |
| SIMONI, MICHAEL |
84-41734 |
1 |
60.00 |
4465********1293 |
001602 |
07/01/2019 |
| SINGH, AMRITPAL |
84-34637 |
1 |
140.00 |
4815********4114 |
192476 |
07/01/2019 |
| SINGH, GURSEV |
84-41708 |
1 |
65.00 |
4100********8278 |
92515D |
07/01/2019 |
| SIXTO, SERGIO |
84-41797 |
1 |
35.00 |
4037********0112 |
601072 |
07/01/2019 |
| SKARLES, JENNIFER |
84-6172 |
1 |
65.00 |
4003********8813 |
01721C |
07/01/2019 |
| SLOAN, DAVID |
84-35123 |
1 |
30.00 |
4388********6664 |
01720D |
07/01/2019 |
| SMITH, NATHAN |
84-41948 |
1 |
39.00 |
4815********0540 |
112175 |
07/01/2019 |
| SNELL, CARSON |
84-33525 |
1 |
35.00 |
4815********1141 |
132473 |
07/01/2019 |
| SOOD, EHSAN |
84-26554 |
1 |
69.00 |
4400********2929 |
03196D |
07/01/2019 |
| SORIA, ERENDIRA |
84-41705 |
1 |
30.00 |
4494********1253 |
535562 |
07/01/2019 |
| SOTELO, JOELLE |
84-23107 |
1 |
30.00 |
4342********9463 |
033258 |
07/01/2019 |
| SOTO, PEDRO |
84-41738 |
1 |
39.00 |
4342********2119 |
035270 |
07/01/2019 |
| SPINKS, ROBBY |
84-36310 |
1 |
39.00 |
4342********6216 |
055292 |
07/01/2019 |
| SPRUELL, JOSEPH |
84-42189 |
1 |
39.00 |
5178********7650 |
01732Z |
07/01/2019 |
| SPRUELL, MELISSA |
84-42188 |
1 |
30.00 |
5178********4882 |
01730Z |
07/01/2019 |
| SPURR, NICOLE |
84-36057 |
1 |
39.00 |
4100********6721 |
92710D |
07/01/2019 |
| STAMP, EDDY |
84-33691 |
1 |
69.00 |
4342********8723 |
008165 |
07/01/2019 |
| STEED, MIKE |
84-33339 |
1 |
150.00 |
4259********7749 |
087060 |
07/01/2019 |
| STEPHENS, TARA |
84-34668 |
1 |
35.00 |
4342********3493 |
021329 |
07/01/2019 |
| STERNI, DUSTIN |
84-41942 |
1 |
39.00 |
3727*******3007 |
147651 |
07/01/2019 |
| STOCKTON, DAVID |
84-42066 |
1 |
69.00 |
3795*******2007 |
125041 |
07/01/2019 |
| STOUT, COLTON |
84-33497 |
1 |
35.00 |
5398********9301 |
85372P |
07/01/2019 |
| SUAREZ, CLAUDIA |
84-42012 |
1 |
69.00 |
4342********2723 |
061809 |
07/01/2019 |
| SUYEMATSU, MICHAEL J |
84-41679 |
1 |
39.00 |
4815********6432 |
112275 |
07/01/2019 |
| SWICEGOOD, VICTORIA |
84-34764 |
1 |
69.00 |
4833********1716 |
042707 |
07/01/2019 |
| TAFOLLA, CHRISTIAN |
84-41737 |
1 |
39.00 |
4833********8693 |
042707 |
07/01/2019 |
| TAPIA, JENNIFER |
84-25658 |
1 |
80.00 |
4342********8624 |
063018 |
07/01/2019 |
| TAPIA, REYNA |
84-36480 |
1 |
49.00 |
4815********1712 |
112276 |
07/01/2019 |
| TAVARES, KRISTINA |
84-34177 |
1 |
35.00 |
4100********0001 |
92919C |
07/01/2019 |
| TAYLOR, DUSTIN |
84-6360 |
1 |
39.00 |
4833********6344 |
042707 |
07/01/2019 |
| TEMPLE, LEVI |
84-36286 |
1 |
60.00 |
4342********9036 |
003969 |
07/01/2019 |
| TERRY, ALLIE |
84-34558 |
1 |
88.00 |
4815********6557 |
112278 |
07/01/2019 |
| THOMAS, TONY |
84-36373 |
1 |
35.00 |
4342********0187 |
081182 |
07/01/2019 |
| THORNBURG, JOSEPH |
84-33679 |
1 |
70.00 |
4342********8111 |
018668 |
07/01/2019 |
| THORPE, MICHAEL |
84-26969 |
1 |
40.00 |
4147********7342 |
01745D |
07/01/2019 |
| THORPE, RACHEL |
84-33780 |
1 |
100.00 |
5403********1931 |
062724 |
07/01/2019 |
| TINDER, GARRICK |
84-26868 |
1 |
49.00 |
4833********7572 |
042707 |
07/01/2019 |
| TIRAPELLI, JOSHUA |
84-36308 |
1 |
30.00 |
5403********1604 |
682543 |
07/01/2019 |
| TITUS, JULIE |
84-41944 |
1 |
39.00 |
4400********5046 |
02195D |
07/01/2019 |
| TITUS, KATIE |
84-42124 |
1 |
39.00 |
4147********1692 |
01744D |
07/01/2019 |
| TIWANA, VERINDER |
84-22360 |
1 |
70.00 |
5477********8697 |
49201C |
07/01/2019 |
| TORELL, KEVIN |
84-33354 |
1 |
39.00 |
4266********5390 |
01741D |
07/01/2019 |
| TORLAI-ROSE, BRYANNA |
84-22399 |
1 |
95.00 |
4147********3963 |
001646 |
07/01/2019 |
| TORRE, SHANE |
84-42244 |
1 |
39.00 |
4833********0614 |
042707 |
07/01/2019 |
| TORRES, ALEC |
84-33766 |
1 |
35.00 |
4815********2425 |
192376 |
07/01/2019 |
| TORRES, CARLOS |
84-34672 |
1 |
74.00 |
4342********4624 |
065259 |
07/01/2019 |
| TORRES, ELISABETH |
84-41842 |
1 |
39.00 |
4342********8543 |
015857 |
07/01/2019 |
| TORRES, FRANSICO |
84-42027 |
1 |
74.00 |
4833********7194 |
042707 |
07/01/2019 |
| TORRES, MIREYA |
84-33438 |
1 |
88.00 |
4497********8061 |
060744 |
07/01/2019 |
| TORRES, PEDRO |
84-33397 |
1 |
84.00 |
4342********3435 |
074778 |
07/01/2019 |
| TORREZ, JUAN |
84-14151 |
1 |
30.00 |
4815********5814 |
102878 |
07/01/2019 |
| TORREZ, NATHANIEL |
84-35079 |
1 |
49.00 |
4342********5471 |
017351 |
07/01/2019 |
| TOWNSEND, TROY |
84-35044 |
1 |
35.00 |
4477********5846 |
042725 |
07/01/2019 |
| TRAN, ASHLEY |
84-35325 |
1 |
35.00 |
4342********3875 |
006361 |
07/01/2019 |
| TRAN, PETER |
84-41971 |
1 |
39.00 |
4833********9272 |
052707 |
07/01/2019 |
| TRAVIS, LANCE |
84-33492 |
1 |
45.00 |
4400********8122 |
01799D |
07/01/2019 |
| TREJO, RICARDO |
84-24952 |
1 |
30.00 |
4815********8477 |
102972 |
07/01/2019 |
| TRENAM, KYLE |
84-33331 |
1 |
39.00 |
4465********4866 |
001733 |
07/01/2019 |
| TREVENA, BRYAN |
84-34857 |
1 |
88.00 |
4497********3075 |
061719 |
07/01/2019 |
| TREVIZO, JESSICA |
84-36055 |
1 |
39.00 |
4497********8596 |
061718 |
07/01/2019 |
| TRISTAN, ROBERT |
84-2126 |
1 |
30.00 |
5538********9225 |
812445 |
07/01/2019 |
| TRUJILLO, ELIJAH |
84-41912 |
1 |
39.00 |
4342********1503 |
087710 |
07/01/2019 |
| TRUJILLO, NATHAN |
84-33351 |
1 |
35.00 |
4815********4939 |
102977 |
07/01/2019 |
| TRUJILLO, VANESSA |
84-33953 |
1 |
35.00 |
4833********6987 |
052707 |
07/01/2019 |
| TSCHIRKY, CHRIS |
84-33336 |
1 |
30.00 |
4833********1885 |
052707 |
07/01/2019 |
| TURNER, RICHARD |
84-41723 |
1 |
35.00 |
5524********4087 |
01362Z |
07/01/2019 |
| TYHURST, AMANDA |
84-33974 |
1 |
30.00 |
4833********4774 |
052707 |
07/01/2019 |
| USMAN, MOHAMMAD |
84-36041 |
1 |
49.00 |
4631********1550 |
937842 |
07/01/2019 |
| UVALLE, DANIEL |
84-34817 |
1 |
114.00 |
4815********5885 |
112071 |
07/01/2019 |
| VALDEZ, NATALIO |
84-18203 |
1 |
30.00 |
4460********3324 |
026123 |
07/01/2019 |
| VALENCIA, JOSE |
84-42274 |
1 |
39.00 |
4342********7909 |
067981 |
07/01/2019 |
| VALENZUELA, PAMELA |
84-34107 |
1 |
84.00 |
4342********3675 |
036732 |
07/01/2019 |
| VAN CONETT, BRIANNA |
84-41729 |
1 |
74.00 |
4494********6804 |
605522 |
07/01/2019 |
| VANDENBURG, NOAH |
84-35186 |
1 |
30.00 |
4386********9449 |
061723 |
07/01/2019 |
| VANDYKE, NOAH |
84-35009 |
1 |
35.00 |
4305********6952 |
01764C |
07/01/2019 |
| VARGAS, ANDREW |
84-34598 |
1 |
39.00 |
4833********0207 |
052707 |
07/01/2019 |
| VARGAS, JOEL |
84-35168 |
1 |
90.00 |
4342********1659 |
080392 |
07/01/2019 |
| VASQUEZ, ANDY |
84-12354 |
1 |
39.00 |
4815********0846 |
122379 |
07/01/2019 |
| VAZQUEZ, MA ELENA |
84-36517 |
1 |
30.00 |
4815********5187 |
122378 |
07/01/2019 |
| VEGA-PEREZ, MAYLI |
84-35103 |
1 |
109.00 |
4342********0311 |
079796 |
07/01/2019 |
| VELAZQUEZ, HUGO |
84-36359 |
1 |
39.00 |
5524********3782 |
05172S |
07/01/2019 |
| VENEGAS, RACHAEL |
84-35120 |
1 |
35.00 |
4003********5678 |
01773B |
07/01/2019 |
| VERAMENDI, ADRIAN |
84-42207 |
1 |
84.00 |
4342********6627 |
041771 |
07/01/2019 |
| VERDOZA, ALEXIS |
84-33624 |
1 |
30.00 |
5175********6635 |
102870 |
07/01/2019 |
| VERSTL, BRAD |
84-33636 |
1 |
35.00 |
4431********8189 |
042700 |
07/01/2019 |
| VILLALOBOS, ANDRES |
84-35005 |
1 |
49.00 |
4833********3263 |
052707 |
07/01/2019 |
| VILLALOBOS, JOSE |
84-26485 |
1 |
120.00 |
4833********1063 |
062707 |
07/01/2019 |
| VILLEGAS, NICHOLAS |
84-38486 |
1 |
49.00 |
4833********6399 |
052707 |
07/01/2019 |
| VILLELA, JOSE |
84-26940 |
1 |
134.00 |
4342********0422 |
043122 |
07/01/2019 |
| VIOLETT, WILLIAM |
84-6317 |
1 |
39.00 |
4342********9964 |
033442 |
07/01/2019 |
| VIVIANO, LYNN |
84-18238 |
1 |
30.00 |
5466********4709 |
86206P |
07/01/2019 |
| VUE, ANNA |
84-42284 |
1 |
39.00 |
4788********5721 |
460794 |
07/01/2019 |
| WAGES, BEN |
84-34866 |
1 |
65.00 |
4833********8707 |
052707 |
07/01/2019 |
| WAGNER, JILL |
84-41640 |
1 |
30.00 |
4003********0599 |
01782B |
07/01/2019 |
| WALKER, STEVEN |
84-41611 |
1 |
59.00 |
4815********0828 |
192577 |
07/01/2019 |
| WALLACE, NICHOLAS |
84-36034 |
1 |
39.00 |
4342********7015 |
066806 |
07/01/2019 |
| WALTER, KATELYN |
84-42042 |
1 |
39.00 |
4342********6187 |
042140 |
07/01/2019 |
| WARD, JAY |
84-17750 |
1 |
35.00 |
4497********8430 |
060749 |
07/01/2019 |
| WARD, PAIGE |
84-42123 |
1 |
30.00 |
4815********7029 |
122479 |
07/01/2019 |
| WARREN, MALEIA |
84-41553 |
1 |
39.00 |
4000********9414 |
369750 |
07/01/2019 |
| WARREN, REBECCA |
84-WEB634455 |
1 |
39.00 |
4000********9414 |
151012 |
07/01/2019 |
| WEBB, YANCY |
84-42226 |
1 |
79.00 |
4815********5311 |
192672 |
07/01/2019 |
| WEBER, CATHERINE |
84-25890 |
1 |
80.00 |
4494********8542 |
671663 |
07/01/2019 |
| WEEKS, RICK |
84-35025 |
1 |
35.00 |
3767*******2003 |
195738 |
07/01/2019 |
| WEIR, TRAVIS |
84-36107 |
1 |
39.00 |
4815********8471 |
192677 |
07/01/2019 |
| WENTLING, SARAH |
84-41923 |
1 |
39.00 |
4497********6775 |
061731 |
07/01/2019 |
| WERNER, JESSICA |
84-33543 |
1 |
49.00 |
4342********2520 |
003472 |
07/01/2019 |
| WHITE, SHARON |
84-33967 |
1 |
39.00 |
4631********3972 |
881234 |
07/01/2019 |
| WILKINS, JERRY |
84-42125 |
1 |
39.00 |
4147********1896 |
01581D |
07/01/2019 |
| WILLIAMS, REBECCA |
84-32469 |
1 |
35.00 |
4815********2992 |
132479 |
07/01/2019 |
| WILSON, ADRIAN |
84-41717 |
1 |
39.00 |
4342********4918 |
094495 |
07/01/2019 |
| WILSON, COLLIN |
84-42175 |
1 |
88.00 |
4291********7580 |
01795B |
07/01/2019 |
| WILSON, JULIE |
84-14197 |
1 |
30.00 |
4497********5414 |
060753 |
07/01/2019 |
| WILSON, ORLANDO |
84-36425 |
1 |
39.00 |
4833********1304 |
062707 |
07/01/2019 |
| WINTHER, RYAN |
84-33476 |
1 |
65.00 |
4815********9871 |
132477 |
07/01/2019 |
| WISE, SHARON |
84-36281 |
1 |
50.00 |
4342********1004 |
038922 |
07/01/2019 |
| WITHROW, ADAM |
84-41996 |
1 |
39.00 |
4477********5946 |
042726 |
07/01/2019 |
| WOLD, JAMES |
84-4926 |
1 |
30.00 |
4767********4101 |
125543 |
07/01/2019 |
| WOLD, TONY |
84-35230 |
1 |
30.00 |
4147********5875 |
01797I |
07/01/2019 |
| WOLFE, LILLY |
84-36381 |
1 |
70.00 |
5145********3099 |
661294 |
07/01/2019 |
| WOMACK, JCARROLL |
84-42211 |
1 |
98.00 |
4342********8123 |
024713 |
07/01/2019 |
| WOODWARD, SETH |
84-37550 |
1 |
65.00 |
4833********1670 |
062707 |
07/01/2019 |
| WRIGHT, KRISTI |
84-14691 |
1 |
200.00 |
3783*******4046 |
156132 |
07/01/2019 |
| YAMANE, ERICA |
84-36301 |
1 |
35.00 |
4342********1488 |
009964 |
07/01/2019 |
| YELM, AARON |
84-34959 |
1 |
35.00 |
4342********7579 |
091258 |
07/01/2019 |
| YELM, BRYON |
84-12398 |
1 |
39.00 |
4497********0175 |
060756 |
07/01/2019 |
| YELM, MADELINE |
84-26226 |
1 |
85.00 |
4497********8232 |
060755 |
07/01/2019 |
| YEPEZ, DIEGO |
84-34126 |
1 |
119.00 |
4400********1009 |
07075B |
07/01/2019 |
| YOUNG, NATALIE |
84-26260 |
1 |
30.00 |
4342********8401 |
003767 |
07/01/2019 |
| ZAMORA, ARACELI |
84-26235 |
1 |
84.00 |
4815********0738 |
112379 |
07/01/2019 |
| ZAMORA, HECTOR |
84-14597 |
1 |
99.00 |
4465********1160 |
001700 |
07/01/2019 |
| ZAMORA, MANUEL |
84-35214 |
1 |
69.00 |
4815********0849 |
132670 |
07/01/2019 |
| ZAMORA, TIFFANY |
84-34532 |
1 |
35.00 |
4342********5800 |
006997 |
07/01/2019 |
| ZANUTTO JR, THOMAS |
84-14419 |
1 |
60.00 |
4342********0801 |
027881 |
07/01/2019 |
| ZAREFAKIS, DEMETRIOS |
84-42126 |
1 |
39.00 |
4378********9514 |
601072 |
07/01/2019 |
| ZEQUEIDA, JUAN |
84-22299 |
1 |
60.00 |
4342********9050 |
076935 |
07/01/2019 |
| ZINS, GEORGE |
84-4685 |
1 |
30.00 |
4147********2936 |
01812C |
07/01/2019 |
| ZWEIFEL, LLOYD |
84-41614 |
1 |
79.00 |
4833********1895 |
072707 |
07/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1375.00 |
| 98 |
MasterCard |
4742.00 |
| 772 |
Visa |
39988.00 |
| 10 |
Discover |
507.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
46612.00 |