Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, FERNANDO |
84-31894 |
1 |
39.00 |
4815********2500 |
175411 |
08/01/2019 |
| ACOSTA, DIANA |
84-42059 |
1 |
39.00 |
4347********8834 |
025107 |
08/01/2019 |
| ADAMS, ASHLEY |
84-34927 |
1 |
35.00 |
4194********0644 |
017493 |
08/01/2019 |
| AGANS, JOSH |
84-41538 |
1 |
35.00 |
4497********1704 |
028743 |
08/01/2019 |
| AGRELLA, CHASE |
84-36372 |
1 |
39.00 |
4599********2344 |
H69100 |
08/01/2019 |
| AGUERO, CRISTINA |
84-22584 |
1 |
74.00 |
4342********7050 |
017910 |
08/01/2019 |
| AGUIRE, CHRIS |
84-33944 |
1 |
35.00 |
4264********1179 |
07886B |
08/01/2019 |
| AGUIRRESOBERO, CARLOS |
84-36402 |
1 |
84.00 |
4342********0800 |
025119 |
08/01/2019 |
| AHMAD, OWAIS |
84-26982 |
1 |
39.00 |
4701********1279 |
175514 |
08/01/2019 |
| AHMED, ATIF |
84-42088 |
1 |
39.00 |
5524********4263 |
03075S |
08/01/2019 |
| AKI, KOBY |
84-35307 |
1 |
60.00 |
4386********2170 |
029067 |
08/01/2019 |
| ALDERMAN, BRITTANY |
84-34874 |
1 |
35.00 |
4100********5144 |
89873C |
08/01/2019 |
| ALDRETE, AIDA |
84-41637 |
1 |
30.00 |
4342********3569 |
057151 |
08/01/2019 |
| ALDRETE, DAVID |
84-26866 |
1 |
65.00 |
4342********3569 |
046670 |
08/01/2019 |
| ALEJANDREZ, JAIME |
84-23070 |
1 |
35.00 |
4342********0876 |
046876 |
08/01/2019 |
| ALEJANDREZ, VICTOR |
84-42065 |
1 |
39.00 |
5403********8867 |
065133 |
08/01/2019 |
| ALEJANDRO, RYAN |
84-34511 |
1 |
30.00 |
4342********1672 |
062340 |
08/01/2019 |
| ALEXANDER, DOMINIC |
84-26266 |
1 |
49.00 |
4342********3820 |
064687 |
08/01/2019 |
| ALFEREZ, DAVID |
84-41428 |
1 |
35.00 |
5524********3445 |
02678P |
08/01/2019 |
| ALFORD, JORDAN |
84-33381 |
1 |
39.00 |
5480********4257 |
04006Z |
08/01/2019 |
| ALI, ABBAS |
84-26728 |
1 |
30.00 |
4465********9837 |
001526 |
08/01/2019 |
| ALLEN, JULIE |
84-33910 |
1 |
30.00 |
4147********2953 |
04001C |
08/01/2019 |
| ALVARADO, EDWARD |
84-23080 |
1 |
30.00 |
4342********1070 |
032468 |
08/01/2019 |
| ALVAREZ, HECTOR |
84-42316 |
1 |
88.00 |
4366********3724 |
001280 |
08/01/2019 |
| ALVAREZ, SELENY |
84-34378 |
1 |
30.00 |
4815********3567 |
195815 |
08/01/2019 |
| AMODO, KEN |
84-36528 |
1 |
39.00 |
4494********2685 |
341445 |
08/01/2019 |
| ANAYA, MIGUEL |
84-41810 |
1 |
74.00 |
4833********3632 |
035107 |
08/01/2019 |
| ANDERSON, ROBERT |
84-34902 |
1 |
30.00 |
4342********8128 |
001463 |
08/01/2019 |
| ANDREWS, CHRIS |
84-42398 |
1 |
74.00 |
4386********7179 |
029070 |
08/01/2019 |
| ANTOLIN, BRYAN |
84-42245 |
1 |
152.00 |
4342********3563 |
013329 |
08/01/2019 |
| ANWAR, ALI |
84-36464 |
1 |
30.00 |
4497********8103 |
029071 |
08/01/2019 |
| ARCHULETA, DAMIAN |
84-41617 |
1 |
35.00 |
4233********3936 |
001507 |
08/01/2019 |
| ARIAS, JOEL |
84-41685 |
1 |
39.00 |
4815********4929 |
175612 |
08/01/2019 |
| ARLIN, DEVIN |
84-24902 |
1 |
35.00 |
4386********1552 |
028749 |
08/01/2019 |
| ARRISON, AARON |
84-41725 |
1 |
39.00 |
4342********2408 |
018955 |
08/01/2019 |
| ARROYO, KEVIN |
84-33770 |
1 |
35.00 |
4347********3434 |
045107 |
08/01/2019 |
| ARUCAN, KEVIN |
84-18535 |
1 |
35.00 |
4767********7900 |
379191 |
08/01/2019 |
| ATHANASIOU, JOSEPH |
84-41849 |
1 |
39.00 |
5524********2918 |
06052P |
08/01/2019 |
| AUBREY, CALVIN |
84-36371 |
1 |
39.00 |
4342********5847 |
055456 |
08/01/2019 |
| AUBREY, JUSTIN |
84-34933 |
1 |
35.00 |
4833********3032 |
045107 |
08/01/2019 |
| AUTAR, JAI |
84-36091 |
1 |
39.00 |
4400********7591 |
08545D |
08/01/2019 |
| AVILA, ALEX |
84-41796 |
1 |
35.00 |
4767********5524 |
379192 |
08/01/2019 |
| AVILA, EVA |
84-22562 |
1 |
35.00 |
5403********3839 |
065134 |
08/01/2019 |
| AWAN, MAQSOOD |
84-42296 |
1 |
88.00 |
4465********9827 |
001102 |
08/01/2019 |
| BABINGTON, MATTHEW |
84-34331 |
1 |
39.00 |
4498********5825 |
001508 |
08/01/2019 |
| BAILEY, DON |
84-41606 |
1 |
74.00 |
4147********6669 |
601015 |
08/01/2019 |
| BAINES, ANDREW |
84-26899 |
1 |
69.00 |
3798*******1014 |
102124 |
08/01/2019 |
| BAINS, HARVEY |
84-41986 |
1 |
69.00 |
4342********1387 |
071735 |
08/01/2019 |
| BAINS, MANNY |
84-22237 |
1 |
30.00 |
4465********6661 |
001178 |
08/01/2019 |
| BAKER, DENELLE |
84-36527 |
1 |
39.00 |
4342********8221 |
047228 |
08/01/2019 |
| BAKER, DEREK |
84-36189 |
1 |
45.00 |
4400********3552 |
07271B |
08/01/2019 |
| BAKER, KELLY |
84-36432 |
1 |
39.00 |
4342********3633 |
064847 |
08/01/2019 |
| BAKER, ROBERT |
84-35126 |
1 |
45.00 |
4833********6646 |
045107 |
08/01/2019 |
| BAMFORD, ERIC |
84-41840 |
1 |
35.00 |
4497********1075 |
029078 |
08/01/2019 |
| BARONI, PHILL |
84-41700 |
1 |
49.00 |
4815********6504 |
105110 |
08/01/2019 |
| BARRAGAN, PEDRO |
84-33578 |
1 |
139.00 |
4342********5724 |
080838 |
08/01/2019 |
| BASSETT, ADAM |
84-34338 |
1 |
35.00 |
4411********7584 |
045107 |
08/01/2019 |
| BATES, CHRIS |
84-42373 |
1 |
35.00 |
4207********3927 |
001509 |
08/01/2019 |
| BATTAGLIA, FRANKIE |
84-17740 |
1 |
35.00 |
4833********1741 |
045107 |
08/01/2019 |
| BAY, ROBERT |
84-36416 |
1 |
30.00 |
4815********8445 |
165816 |
08/01/2019 |
| BEAN, JAY |
84-42107 |
1 |
39.00 |
4259********1801 |
010852 |
08/01/2019 |
| BELTRAN, DEVIN |
84-36694 |
1 |
49.00 |
4427********4996 |
055107 |
08/01/2019 |
| BELTRAN, ERIC |
84-41635 |
1 |
35.00 |
4494********0723 |
472056 |
08/01/2019 |
| BERLANGA, DAMIAN |
84-36470 |
1 |
39.00 |
4701********7625 |
072269 |
08/01/2019 |
| BERNAL, DAVID |
84-42349 |
1 |
49.00 |
4815********6830 |
105116 |
08/01/2019 |
| BERNARDIN, TIM |
84-34333 |
1 |
30.00 |
5308********2095 |
230713 |
08/01/2019 |
| BERNARDINO, SAMUEL |
84-42298 |
1 |
88.00 |
4269********8352 |
001946 |
08/01/2019 |
| BIEGLER, DAMIEN |
84-34329 |
1 |
39.00 |
5308********6883 |
230714 |
08/01/2019 |
| BILLIGMEIER, ANDREW |
84-33342 |
1 |
30.00 |
4494********4992 |
471610 |
08/01/2019 |
| BISCAINO, RUDY |
84-36529 |
1 |
30.00 |
5433********9451 |
001203 |
08/01/2019 |
| BLACKMAN, LARRY |
84-26985 |
1 |
108.00 |
4291********8898 |
04059B |
08/01/2019 |
| BLACKMUN, MICHAEL |
84-36049 |
1 |
39.00 |
4342********3835 |
094797 |
08/01/2019 |
| BLINCOE, HUNTER |
84-26800 |
1 |
49.00 |
5178********5139 |
04067P |
08/01/2019 |
| BLINCOE, JANET |
84-25648 |
1 |
30.00 |
4266********1304 |
04062C |
08/01/2019 |
| BOHNERT, BEN |
84-35238 |
1 |
79.00 |
4366********7075 |
001282 |
08/01/2019 |
| BOLA, JASKARAN |
84-12276 |
1 |
30.00 |
4003********2925 |
04066C |
08/01/2019 |
| BORO, CHELSEA |
84-42038 |
1 |
39.00 |
4494********9268 |
472521 |
08/01/2019 |
| BOTELLO, CRISTIAN |
84-33695 |
1 |
79.00 |
4342********8206 |
066890 |
08/01/2019 |
| BOYCE, LAURA |
84-34802 |
1 |
35.00 |
4100********2810 |
90456B |
08/01/2019 |
| BOYD, TIFFANY |
84-42234 |
1 |
119.00 |
4815********6015 |
105212 |
08/01/2019 |
| BRAMBILA-DIAZ, TALIA |
84-34614 |
1 |
49.00 |
4815********5039 |
175013 |
08/01/2019 |
| BRAMBILA-DIAZ, ZAIRA |
84-41995 |
1 |
39.00 |
4815********9786 |
175016 |
08/01/2019 |
| BRANCO, GEORGE |
84-41615 |
1 |
30.00 |
4100********6172 |
90581D |
08/01/2019 |
| BRAND, RICK |
84-4064 |
1 |
105.00 |
4342********5781 |
090388 |
08/01/2019 |
| BRANNON, BREANNA |
84-33521 |
1 |
70.00 |
4723********6572 |
029086 |
08/01/2019 |
| BRAVO JUAREZ, ISAAC |
84-34754 |
1 |
35.00 |
4342********5682 |
010326 |
08/01/2019 |
| BRAVO, SUMMER |
84-34282 |
1 |
70.00 |
4497********0812 |
028761 |
08/01/2019 |
| BRINKERHOFF, CARMEN |
84-36278 |
1 |
74.00 |
4342********2952 |
096646 |
08/01/2019 |
| BRITO GONZALEZ, ANA |
84-41542 |
1 |
90.00 |
4342********8183 |
078941 |
08/01/2019 |
| BRITT, DAVID |
84-34621 |
1 |
49.00 |
5538********8433 |
462068 |
08/01/2019 |
| BRODEHL, CHRIS |
84-34669 |
1 |
30.00 |
4400********6222 |
09682A |
08/01/2019 |
| BROWN, BILL |
84-11698 |
1 |
103.00 |
4815********1980 |
195417 |
08/01/2019 |
| BROWN, DONALD M |
84-17627 |
1 |
70.00 |
4259********9003 |
011920 |
08/01/2019 |
| BROWN, SEAN |
84-33620 |
1 |
70.00 |
5538********5859 |
462069 |
08/01/2019 |
| BROWN, SHAYNE |
84-36020 |
1 |
39.00 |
4266********9634 |
04083C |
08/01/2019 |
| BRYANT, DANIEL |
84-36485 |
1 |
45.00 |
4833********1636 |
065107 |
08/01/2019 |
| BUBICA, JOHN |
84-33530 |
1 |
30.00 |
3717*******6001 |
108762 |
08/01/2019 |
| BURGOZ, BRIAN |
84-36334 |
1 |
39.00 |
4833********2276 |
065107 |
08/01/2019 |
| BUSH, MAY |
84-42205 |
1 |
30.00 |
4833********6090 |
065107 |
08/01/2019 |
| BUTLER, GARRETT |
84-35215 |
1 |
60.00 |
4497********6822 |
029089 |
08/01/2019 |
| BUTLER, MICHELLE |
84-26495 |
1 |
125.00 |
4497********0468 |
028767 |
08/01/2019 |
| BUTLER, SOPHIA-VICTORIA |
84-34673 |
1 |
95.00 |
4497********0468 |
028765 |
08/01/2019 |
| CADIZ, CAREEN |
84-42096 |
1 |
154.00 |
4494********3135 |
549536 |
08/01/2019 |
| CAMARGO, SILVESTRE |
84-34266 |
1 |
98.00 |
4342********4348 |
041354 |
08/01/2019 |
| CAMPOS, ALDAIR |
84-33641 |
1 |
65.00 |
4815********0579 |
195511 |
08/01/2019 |
| CAMPOS, RUTHIE |
84-34247 |
1 |
39.00 |
4347********4366 |
065107 |
08/01/2019 |
| CANICOSA, DANA |
84-34796 |
1 |
30.00 |
4833********1268 |
065107 |
08/01/2019 |
| CANTELLANO, ANGEL |
84-36543 |
1 |
74.00 |
3798*******1028 |
169893 |
08/01/2019 |
| CANTU, JAIME |
84-41607 |
1 |
39.00 |
4411********2966 |
065107 |
08/01/2019 |
| CARL, JARETT |
84-42297 |
1 |
88.00 |
4246********0612 |
04085G |
08/01/2019 |
| CARL, JORDAN |
84-34361 |
1 |
39.00 |
4147********9109 |
04093C |
08/01/2019 |
| CARMICHAEL, DAVID |
84-34793 |
1 |
30.00 |
5308********2436 |
231316 |
08/01/2019 |
| CARREON, DANIEL |
84-36541 |
1 |
69.00 |
4497********6157 |
029092 |
08/01/2019 |
| CARRILLO, ORLANDO |
84-34638 |
1 |
39.00 |
4815********8067 |
165518 |
08/01/2019 |
| CARRILLO, TIFFANY |
84-36365 |
1 |
30.00 |
4342********6168 |
040072 |
08/01/2019 |
| CARTER, TANNER |
84-42106 |
1 |
49.00 |
4815********5207 |
195610 |
08/01/2019 |
| CARY, GARY |
84-41927 |
1 |
65.00 |
4342********5072 |
076654 |
08/01/2019 |
| CASAGRANDE, DEBORAH |
84-41800 |
1 |
79.00 |
4342********1217 |
051621 |
08/01/2019 |
| CASE, JESSICA |
84-36269 |
1 |
39.00 |
4497********8800 |
029097 |
08/01/2019 |
| CASE, PENNY |
84-18216 |
1 |
30.00 |
5538********6725 |
462070 |
08/01/2019 |
| CASTANEDA, ALLEN |
84-36457 |
1 |
39.00 |
4465********0695 |
001957 |
08/01/2019 |
| CASTELLANOS, RAFAEL |
84-26770 |
1 |
39.00 |
4342********1431 |
074885 |
08/01/2019 |
| CASTRO, JOSUE |
84-42299 |
1 |
88.00 |
4342********2108 |
002697 |
08/01/2019 |
| CATOLICO, KAI |
84-41862 |
1 |
39.00 |
4342********4811 |
024668 |
08/01/2019 |
| CATOLICO, KANOA |
84-41812 |
1 |
39.00 |
4342********6196 |
053385 |
08/01/2019 |
| CAZARES, JUAN |
84-34349 |
1 |
49.00 |
4815********2085 |
175115 |
08/01/2019 |
| CELIZ, DANIEL |
84-42074 |
1 |
39.00 |
4477********3197 |
045137 |
08/01/2019 |
| CERDA, JASON |
84-41977 |
1 |
39.00 |
4100********3414 |
91040D |
08/01/2019 |
| CERVANTES, ELVIA |
84-18150 |
1 |
74.00 |
6011********2428 |
00145R |
08/01/2019 |
| CERVANTES, JESUS |
84-35145 |
1 |
30.00 |
4833********5788 |
075107 |
08/01/2019 |
| CERVANTES, LUIS |
84-4200 |
1 |
109.00 |
5524********8060 |
06768M |
08/01/2019 |
| CERVANTES, MARIO |
84-34589 |
1 |
84.00 |
4342********5887 |
016719 |
08/01/2019 |
| CHAND, SHEILA |
84-26625 |
1 |
65.00 |
4347********9958 |
075107 |
08/01/2019 |
| CHARLES, CEDRA |
84-41820 |
1 |
39.00 |
4342********4118 |
046475 |
08/01/2019 |
| CHAVES, ANDREW |
84-33347 |
1 |
39.00 |
5403********3963 |
065137 |
08/01/2019 |
| CHOATE, DEBBIE |
84-42162 |
1 |
69.00 |
4246********6049 |
04109G |
08/01/2019 |
| CHRISTIAN, DYLAN |
84-41847 |
1 |
39.00 |
4342********7750 |
066850 |
08/01/2019 |
| CHRISTIAN, GARY |
84-33982 |
1 |
44.00 |
4833********5920 |
075107 |
08/01/2019 |
| CHUBBS, ZAYNA |
84-41883 |
1 |
39.00 |
5308********0240 |
231317 |
08/01/2019 |
| CHUNG, DANIEL |
84-42362 |
1 |
30.00 |
5403********5841 |
065137 |
08/01/2019 |
| CINTORA, XITLALIC |
84-22524 |
1 |
39.00 |
5403********8380 |
065137 |
08/01/2019 |
| CISNEROS, MARTA |
84-11587 |
1 |
30.00 |
4342********3640 |
087014 |
08/01/2019 |
| CLASEN, NATHAN |
84-41641 |
1 |
30.00 |
4342********6902 |
027977 |
08/01/2019 |
| CLEMENS, JUSTICE |
84-34658 |
1 |
35.00 |
4833********4045 |
075107 |
08/01/2019 |
| CLINE, THOMAS |
84-42401 |
1 |
35.00 |
4342********3240 |
075278 |
08/01/2019 |
| CODONI, DAVE |
84-41658 |
1 |
30.00 |
4400********3536 |
02530C |
08/01/2019 |
| COLLINS, SARAH |
84-35047 |
1 |
35.00 |
4465********0541 |
001194 |
08/01/2019 |
| COLWELL, MICHAEL |
84-26813 |
1 |
35.00 |
4342********7550 |
042087 |
08/01/2019 |
| COMBS, STEVE |
84-14524 |
1 |
59.00 |
4246********5646 |
04120G |
08/01/2019 |
| CONNORS, COLLEEN |
84-34364 |
1 |
30.00 |
4833********5137 |
075107 |
08/01/2019 |
| COOLEY, KERRI |
84-25388 |
1 |
79.00 |
4347********8544 |
075107 |
08/01/2019 |
| COONS, JACOB |
84-18384 |
1 |
30.00 |
4497********9534 |
028780 |
08/01/2019 |
| CORDERO, JOANNE |
84-18627 |
1 |
30.00 |
4815********9605 |
165010 |
08/01/2019 |
| CORRADI, MADELINE |
84-34813 |
1 |
39.00 |
5117********2864 |
04135B |
08/01/2019 |
| CORTES, FRANCISCO |
84-34939 |
1 |
30.00 |
4815********6053 |
165012 |
08/01/2019 |
| COSTA, LANCE |
84-22973 |
1 |
120.00 |
4400********0731 |
07452A |
08/01/2019 |
| COSTELLO, EME |
84-41420 |
1 |
30.00 |
5589********1420 |
26889J |
08/01/2019 |
| COSYLEON, MARIA |
84-36288 |
1 |
39.00 |
5121********3687 |
00173B |
08/01/2019 |
| COVARRUBIAS, ALEX |
84-25814 |
1 |
74.00 |
4342********3223 |
001603 |
08/01/2019 |
| COX, TOM |
84-36127 |
1 |
39.00 |
4497********6420 |
028783 |
08/01/2019 |
| CROCE, DAVID |
84-25050 |
1 |
30.00 |
4815********5851 |
165015 |
08/01/2019 |
| CRUZ, HALBERTO |
84-42061 |
1 |
39.00 |
4342********3009 |
077112 |
08/01/2019 |
| CUEN, CURTIS |
84-42021 |
1 |
39.00 |
4366********9131 |
024954 |
08/01/2019 |
| CUEVAS, EDUARDO |
84-34739 |
1 |
35.00 |
4342********6348 |
067981 |
08/01/2019 |
| CYRA, ZACHARY |
84-42136 |
1 |
39.00 |
4815********8493 |
165016 |
08/01/2019 |
| DANERO, RUSSELL |
84-26617 |
1 |
114.00 |
5403********0500 |
065138 |
08/01/2019 |
| DANIEL, STEPHEN |
84-34476 |
1 |
30.00 |
4342********5857 |
012310 |
08/01/2019 |
| DANIGER, SUSAN |
84-5004 |
1 |
95.00 |
4100********3934 |
91360D |
08/01/2019 |
| DANTE, DARRELL |
84-25753 |
1 |
45.00 |
5138********2099 |
940840 |
08/01/2019 |
| DARCHUK, CHRISTIAN |
84-34894 |
1 |
39.00 |
4494********0202 |
669085 |
08/01/2019 |
| DAVIS, ADAM |
84-35161 |
1 |
69.00 |
4411********0750 |
085107 |
08/01/2019 |
| DAVIS, TOM |
84-22484 |
1 |
208.00 |
4160********9317 |
065138 |
08/01/2019 |
| DE LA CRUZ, OSCAR |
84-25768 |
1 |
30.00 |
4465********4262 |
001864 |
08/01/2019 |
| DE LA CRUZ, SERAFIN |
84-36583 |
1 |
39.00 |
4465********8237 |
001861 |
08/01/2019 |
| DE LE CRUZ, RAFAEL |
84-35188 |
1 |
35.00 |
4815********4414 |
195716 |
08/01/2019 |
| DE SANTIAGO, ALMA |
84-18414 |
1 |
129.00 |
4347********7930 |
085107 |
08/01/2019 |
| DE SANTIAGO, JOEL |
84-35236 |
1 |
65.00 |
4342********8299 |
063054 |
08/01/2019 |
| DEBENEDETTI, WENDY |
84-4272 |
1 |
74.00 |
4100********5760 |
91429D |
08/01/2019 |
| DELA PENA, CHRISTIAN |
84-25541 |
1 |
35.00 |
4342********1961 |
063456 |
08/01/2019 |
| DELA PENA, CRIS |
84-34506 |
1 |
35.00 |
4465********8930 |
001163 |
08/01/2019 |
| DELAROSA, JONATHAN |
84-42319 |
1 |
49.00 |
4427********1471 |
085107 |
08/01/2019 |
| DELATORRE, ERICA |
84-33680 |
1 |
120.00 |
4342********9471 |
008928 |
08/01/2019 |
| DELAWARE, YAHNA |
84-34308 |
1 |
30.00 |
4342********7989 |
098971 |
08/01/2019 |
| DELGADO, JESSICA |
84-41425 |
1 |
74.00 |
4465********2479 |
001231 |
08/01/2019 |
| DELGADO, LILIBETH |
84-41940 |
1 |
30.00 |
5403********9763 |
065138 |
08/01/2019 |
| DENNIS, DYLAN |
84-42070 |
1 |
39.00 |
4497********0324 |
028790 |
08/01/2019 |
| DHALIWAL, GURPREET |
84-41963 |
1 |
39.00 |
4342********8980 |
003947 |
08/01/2019 |
| DIAZ, CESAR |
84-34907 |
1 |
88.00 |
4497********1810 |
028788 |
08/01/2019 |
| DIAZ, GERMAN |
84-36441 |
1 |
30.00 |
4494********2284 |
668230 |
08/01/2019 |
| DIAZ, MIKE |
84-34862 |
1 |
39.00 |
4386********4513 |
028789 |
08/01/2019 |
| DIEDE, BRANDON |
84-41837 |
1 |
30.00 |
4147********4427 |
04156D |
08/01/2019 |
| DIVISCONTE, MATTHEW |
84-22293 |
1 |
40.00 |
4798********9876 |
601015 |
08/01/2019 |
| DOBBINS BOHNAK, DANIELLE |
84-33799 |
1 |
35.00 |
5403********9188 |
065138 |
08/01/2019 |
| DODERO, CAYTON |
84-3006 |
1 |
44.00 |
4497********5849 |
029115 |
08/01/2019 |
| DOELL, IAN |
84-42386 |
1 |
35.00 |
4060********4331 |
085107 |
08/01/2019 |
| DOMINGUEZ, JIMMY |
84-36179 |
1 |
39.00 |
4342********6402 |
041002 |
08/01/2019 |
| DOMINICI, JOSEPH |
84-42291 |
1 |
88.00 |
4347********6888 |
085107 |
08/01/2019 |
| DONSON, GREG |
84-35196 |
1 |
35.00 |
4347********4280 |
085107 |
08/01/2019 |
| DORTON, BRYAN |
84-33400 |
1 |
65.00 |
4250********0527 |
117275 |
08/01/2019 |
| DORTON, DANIELLE |
84-41921 |
1 |
35.00 |
4465********3735 |
001884 |
08/01/2019 |
| DORTON, MARJORIE |
84-41920 |
1 |
35.00 |
4250********1475 |
117276 |
08/01/2019 |
| DOW, ANTHONY |
84-34571 |
1 |
90.00 |
4239********0124 |
065139 |
08/01/2019 |
| DUNCAN, JEREMY |
84-34719 |
1 |
300.00 |
3723*******2029 |
124288 |
08/01/2019 |
| DUQUEZ, RONIEL |
84-36361 |
1 |
30.00 |
4266********3070 |
04165B |
08/01/2019 |
| DURRELL, DENNIS |
84-1028 |
1 |
75.00 |
4497********9426 |
029118 |
08/01/2019 |
| DWYER, ANDREW |
84-42306 |
1 |
133.00 |
5175********6997 |
165915 |
08/01/2019 |
| EATON, JEFFERY |
84-33870 |
1 |
30.00 |
5403********8900 |
065139 |
08/01/2019 |
| EDWARDS, TERRY |
84-17028 |
1 |
35.00 |
4342********5397 |
010287 |
08/01/2019 |
| EILEEN, MELISSA |
84-41928 |
1 |
39.00 |
4806********3285 |
001681 |
08/01/2019 |
| ELITHORP, MARCOS |
84-36132 |
1 |
35.00 |
4465********4185 |
001327 |
08/01/2019 |
| ELKINS, KATIE |
84-42075 |
1 |
30.00 |
4489********8869 |
516701 |
08/01/2019 |
| EMERY, TIM |
84-42133 |
1 |
39.00 |
4270********0491 |
001683 |
08/01/2019 |
| EMMI, JOSEPH |
84-36331 |
1 |
39.00 |
5308********1774 |
231320 |
08/01/2019 |
| ENGDAHL, CHRIS |
84-33880 |
1 |
39.00 |
4270********1581 |
001019 |
08/01/2019 |
| ENGLISH, TUCKER |
84-41601 |
1 |
60.00 |
4342********4446 |
063453 |
08/01/2019 |
| ENRIQUEZ, CARLOS |
84-34481 |
1 |
35.00 |
4342********3919 |
026677 |
08/01/2019 |
| ENRIQUEZ, REYNALDO |
84-32497 |
1 |
35.00 |
4207********8320 |
001515 |
08/01/2019 |
| EPPERSON, JONATHON |
84-42246 |
1 |
79.00 |
5111********0279 |
065139 |
08/01/2019 |
| EPPLER, TYLER |
84-42121 |
1 |
39.00 |
4342********8909 |
021515 |
08/01/2019 |
| ERICKSON, DAVID |
84-36475 |
1 |
39.00 |
4342********3629 |
000173 |
08/01/2019 |
| ESPINDOLA, YESENIA |
84-41629 |
1 |
70.00 |
4815********6094 |
175810 |
08/01/2019 |
| ESPINOSA, JEREMY |
84-42364 |
1 |
35.00 |
4494********2372 |
734231 |
08/01/2019 |
| ESPINOZA, MARIA |
84-2020 |
1 |
30.00 |
4815********5312 |
175813 |
08/01/2019 |
| ESTES, JAMES |
84-41579 |
1 |
35.00 |
4342********5297 |
032731 |
08/01/2019 |
| ESTRADA, ALFREDO |
84-35283 |
1 |
35.00 |
4342********3976 |
073249 |
08/01/2019 |
| ESTRADA, ALFREDO |
84-36274 |
1 |
39.00 |
4815********7637 |
165111 |
08/01/2019 |
| ESTRADA, JEANINE |
84-4527 |
1 |
30.00 |
4147********1705 |
04184C |
08/01/2019 |
| FAASISILA, KALITI |
84-42044 |
1 |
39.00 |
4833********1687 |
095107 |
08/01/2019 |
| FAASISILA, TIMOTE |
84-41792 |
1 |
69.00 |
4411********6262 |
095107 |
08/01/2019 |
| FAITH, CHRISTIAN |
84-34305 |
1 |
49.00 |
5308********5981 |
231319 |
08/01/2019 |
| FARIAS, STEVEN |
84-36438 |
1 |
84.00 |
4833********1932 |
095107 |
08/01/2019 |
| FELIX, MATTHEW |
84-0475 |
1 |
30.00 |
4100********1224 |
91958C |
08/01/2019 |
| FELTNER, JONATHAN |
84-36325 |
1 |
39.00 |
4342********3319 |
044911 |
08/01/2019 |
| FERNANDES, ARTHUR |
84-41788 |
1 |
74.00 |
4000********9887 |
107211 |
08/01/2019 |
| FERNANDEZ, SIL |
84-41933 |
1 |
70.00 |
4815********3086 |
165115 |
08/01/2019 |
| FERREIRA, CARIGNANE |
84-41727 |
1 |
30.00 |
4342********4899 |
091896 |
08/01/2019 |
| FIAZAN, MUHAMMAD |
84-36046 |
1 |
74.00 |
4342********1051 |
095063 |
08/01/2019 |
| FLEMMER, BLAKE |
84-33437 |
1 |
39.00 |
4147********7057 |
001268 |
08/01/2019 |
| FLEMMER, BRACH |
84-36532 |
1 |
35.00 |
4147********7057 |
001908 |
08/01/2019 |
| FLORES, ARACELY |
84-41900 |
1 |
30.00 |
4465********3559 |
001270 |
08/01/2019 |
| FLORES, CARMEN |
84-42242 |
1 |
98.00 |
3797*******3004 |
105825 |
08/01/2019 |
| FLORES, MARTHA |
84-36285 |
1 |
35.00 |
5175********2764 |
105814 |
08/01/2019 |
| FLORES, OSCAR |
84-42047 |
1 |
39.00 |
4342********0244 |
065074 |
08/01/2019 |
| FLORES, PAUL |
84-36134 |
1 |
39.00 |
4386********9694 |
029127 |
08/01/2019 |
| FLORES, YONIC |
84-33444 |
1 |
30.00 |
4833********0279 |
095107 |
08/01/2019 |
| FLURY, GREG |
84-23026 |
1 |
39.00 |
4833********2966 |
095107 |
08/01/2019 |
| FONTANA, CHRIS |
84-36097 |
1 |
39.00 |
4342********0253 |
041180 |
08/01/2019 |
| FRAME, DANIEL |
84-36491 |
1 |
35.00 |
4388********3308 |
04202C |
08/01/2019 |
| FRANCEL, CRYSTAL |
84-42132 |
1 |
30.00 |
4347********5013 |
005107 |
08/01/2019 |
| FRANCO, FRANCISCO |
84-41613 |
1 |
30.00 |
4347********4688 |
005107 |
08/01/2019 |
| FRAZEE, TYLER |
84-34257 |
1 |
88.00 |
4342********6991 |
024663 |
08/01/2019 |
| FREEMAN, MATTHEW |
84-41908 |
1 |
49.00 |
4815********6504 |
105110 |
08/01/2019 |
| FREY, ROBERT |
84-41936 |
1 |
35.00 |
4347********2145 |
005107 |
08/01/2019 |
| FRIZZIE, MELISSA |
84-36026 |
1 |
49.00 |
4347********2019 |
005107 |
08/01/2019 |
| FUENTES, EMILCE |
84-34604 |
1 |
60.00 |
4342********6836 |
065618 |
08/01/2019 |
| FUENTES, JESUS |
84-33727 |
1 |
35.00 |
4266********5351 |
04206A |
08/01/2019 |
| FURTADO, CORA |
84-42324 |
1 |
49.00 |
4465********7228 |
001715 |
08/01/2019 |
| FURTADO, DANIEL |
84-33607 |
1 |
49.00 |
4833********8489 |
005107 |
08/01/2019 |
| GALARNEAU, JAMES |
84-41972 |
1 |
39.00 |
4342********2171 |
005835 |
08/01/2019 |
| GALINDO, CLAUDISA |
84-36305 |
1 |
30.00 |
4342********1788 |
005889 |
08/01/2019 |
| GALVAN, GABRIELA |
84-41830 |
1 |
70.00 |
4494********3231 |
803268 |
08/01/2019 |
| GAMBOA, JESSIE |
84-35266 |
1 |
39.00 |
4003********2500 |
04216B |
08/01/2019 |
| GAMEZ, DANIEL |
84-23002 |
1 |
109.00 |
4815********2824 |
165313 |
08/01/2019 |
| GAONA, BRENDA |
84-26363 |
1 |
39.00 |
4342********4653 |
079143 |
08/01/2019 |
| GARCIA LOPEZ, ROSITA |
84-42128 |
1 |
39.00 |
4342********4459 |
073876 |
08/01/2019 |
| GARCIA LUNA, GUADALUPE |
84-35032 |
1 |
49.00 |
4815********4969 |
185414 |
08/01/2019 |
| GARCIA MERINO, EVERARDO |
84-42248 |
1 |
114.00 |
4342********5019 |
049416 |
08/01/2019 |
| GARCIA, ALISHA |
84-33466 |
1 |
49.00 |
4342********8927 |
040268 |
08/01/2019 |
| GARCIA, CHRIS |
84-34270 |
1 |
30.00 |
5175********3662 |
115112 |
08/01/2019 |
| GARCIA, JESUS |
84-42218 |
1 |
88.00 |
4000********5048 |
498926 |
08/01/2019 |
| GARCIA, MARIN |
84-22468 |
1 |
30.00 |
4497********7312 |
028807 |
08/01/2019 |
| GARCIA, MARTIN |
84-34590 |
1 |
30.00 |
4342********6616 |
078362 |
08/01/2019 |
| GARCIA, MIGUEL |
84-26633 |
1 |
70.00 |
4815********4160 |
165612 |
08/01/2019 |
| GARCIA, RICHARD |
84-33483 |
1 |
30.00 |
5178********0007 |
04227Z |
08/01/2019 |
| GARDNER, CONNOR |
84-26190 |
1 |
35.00 |
4342********5277 |
088333 |
08/01/2019 |
| GARDNER, JENNIFER |
84-42022 |
1 |
39.00 |
4342********4785 |
008659 |
08/01/2019 |
| GARLICK, JULIA |
84-34343 |
1 |
39.00 |
4815********8698 |
165616 |
08/01/2019 |
| GARNER, JOHN |
84-41973 |
1 |
39.00 |
4386********2061 |
028816 |
08/01/2019 |
| GARZA, JENNIFER |
84-17203 |
1 |
59.00 |
4833********1199 |
015107 |
08/01/2019 |
| GASTON, HOLLY |
84-34513 |
1 |
54.00 |
4833********8511 |
015107 |
08/01/2019 |
| GAUKEL, ALEXANDER |
84-34784 |
1 |
49.00 |
4815********8747 |
165618 |
08/01/2019 |
| GIBBS, TYLER |
84-42008 |
1 |
39.00 |
5480********9681 |
00137Z |
08/01/2019 |
| GINSBACH, BILL |
84-0652 |
1 |
60.00 |
4388********6043 |
04228C |
08/01/2019 |
| GITTINGS, ZACHARY |
84-41857 |
1 |
39.00 |
4347********6767 |
015107 |
08/01/2019 |
| GODINA, JORDAN |
84-41903 |
1 |
35.00 |
4833********8024 |
015107 |
08/01/2019 |
| GODINEZ, DIEGO |
84-25694 |
1 |
30.00 |
4342********0686 |
058676 |
08/01/2019 |
| GOEHRING, JAMES |
84-34304 |
1 |
40.00 |
4833********6462 |
015107 |
08/01/2019 |
| GOIORANI, RACHEL |
84-36446 |
1 |
65.00 |
4497********8499 |
029138 |
08/01/2019 |
| GOLDEN, OTASHE |
84-35139 |
1 |
30.00 |
5178********2221 |
001233 |
08/01/2019 |
| GOMES, JESSE |
84-34482 |
1 |
39.00 |
4342********5809 |
053418 |
08/01/2019 |
| GOMES, JOSE |
84-41695 |
1 |
35.00 |
4815********7426 |
165714 |
08/01/2019 |
| GOMEZ, JESSICA |
84-34524 |
1 |
74.00 |
4342********5728 |
095768 |
08/01/2019 |
| GOMEZ, JESUS |
84-35055 |
1 |
30.00 |
4815********1980 |
185419 |
08/01/2019 |
| GOMEZ, JOSE |
84-33315 |
1 |
35.00 |
4815********8772 |
165715 |
08/01/2019 |
| GOMEZ, TATIANA |
84-42275 |
1 |
84.00 |
4342********2794 |
087656 |
08/01/2019 |
| GONZALEZ, ADOLFO |
84-34905 |
1 |
74.00 |
4833********6388 |
015107 |
08/01/2019 |
| GONZALEZ, ANDREA |
84-34297 |
1 |
39.00 |
4815********7462 |
185513 |
08/01/2019 |
| GONZALEZ, ANTONIO |
84-41858 |
1 |
30.00 |
4342********4793 |
041010 |
08/01/2019 |
| GONZALEZ, HECTOR |
84-42229 |
1 |
35.00 |
4347********8834 |
015107 |
08/01/2019 |
| GONZALEZ, LUPE |
84-WEB730514 |
1 |
74.00 |
4347********0330 |
015107 |
08/01/2019 |
| GONZALEZ, OMAR |
84-36589 |
1 |
39.00 |
4815********6899 |
175418 |
08/01/2019 |
| GONZALEZ, RICARDO |
84-41988 |
1 |
39.00 |
4815********8775 |
185517 |
08/01/2019 |
| GONZALEZ, SANTA |
84-34986 |
1 |
35.00 |
4100********0426 |
92583D |
08/01/2019 |
| GOODE, CODY |
84-18354 |
1 |
60.00 |
5403********6322 |
065141 |
08/01/2019 |
| GOUVEIA, KRYSTAL |
84-42122 |
1 |
39.00 |
6011********9033 |
00110R |
08/01/2019 |
| GOVEA, JESUS |
84-41701 |
1 |
39.00 |
4342********5547 |
091777 |
08/01/2019 |
| GRAMM, GAGE |
84-36089 |
1 |
39.00 |
4342********2459 |
055300 |
08/01/2019 |
| GRAVES, DAN |
84-36327 |
1 |
49.00 |
4342********6638 |
095612 |
08/01/2019 |
| GRAVES, ZACHARY |
84-41707 |
1 |
39.00 |
5538********6674 |
462071 |
08/01/2019 |
| GREEN, JARED |
84-35036 |
1 |
30.00 |
4833********1265 |
015107 |
08/01/2019 |
| GREGORY, SEAN |
84-34530 |
1 |
65.00 |
4833********6643 |
015107 |
08/01/2019 |
| GRESHAM, JOHN |
84-23161 |
1 |
35.00 |
4100********2227 |
92694D |
08/01/2019 |
| GRIBAUDO, JASON |
84-34262 |
1 |
60.00 |
4342********8024 |
095125 |
08/01/2019 |
| GRISMORE, DALE |
84-42016 |
1 |
39.00 |
5291********9800 |
04259P |
08/01/2019 |
| GROCHULSKI, ALEX |
84-36459 |
1 |
30.00 |
4342********8634 |
049353 |
08/01/2019 |
| GUADARRAMA, ELIA |
84-14497 |
1 |
39.00 |
4815********9887 |
175919 |
08/01/2019 |
| GUERRERO, MARTHA |
84-26815 |
1 |
65.00 |
5308********1146 |
230719 |
08/01/2019 |
| GUEVARA, ZAMAIN |
84-26492 |
1 |
35.00 |
4342********2664 |
036169 |
08/01/2019 |
| GUZMAN, VERONICA |
84-35029 |
1 |
35.00 |
4426********0196 |
001756 |
08/01/2019 |
| HAAG, ANGELA |
84-33599 |
1 |
35.00 |
4347********3527 |
015107 |
08/01/2019 |
| HALL, ASHLEY |
84-20350 |
1 |
120.00 |
4494********3336 |
939317 |
08/01/2019 |
| HANSON, MARY |
84-0900 |
1 |
60.00 |
3772*******2005 |
169610 |
08/01/2019 |
| HAPPEL, DEAN |
84-34495 |
1 |
39.00 |
4815********6650 |
185014 |
08/01/2019 |
| HAQ, NASIR |
84-22507 |
1 |
69.00 |
4497********8878 |
028821 |
08/01/2019 |
| HAQ, TARIQ |
84-25701 |
1 |
35.00 |
4494********0287 |
930813 |
08/01/2019 |
| HARDEN, ALEX |
84-33327 |
1 |
30.00 |
4802********5266 |
042646 |
08/01/2019 |
| HARDY, JAMES |
84-33846 |
1 |
65.00 |
5178********8203 |
04270Z |
08/01/2019 |
| HARLAN, BEN |
84-33703 |
1 |
79.00 |
4342********3283 |
089079 |
08/01/2019 |
| HARMISON, SAM |
84-36118 |
1 |
35.00 |
4388********5374 |
04261C |
08/01/2019 |
| HARO, JACE |
84-26595 |
1 |
79.00 |
4100********0076 |
92833G |
08/01/2019 |
| HARRIS, COREY |
84-36374 |
1 |
30.00 |
5108********8941 |
065142 |
08/01/2019 |
| HARRISON, DIMITRI |
84-WEB751748 |
1 |
39.00 |
4815********7111 |
185018 |
08/01/2019 |
| HARTNESS, LENNIE |
84-41905 |
1 |
30.00 |
4154********1577 |
117278 |
08/01/2019 |
| HEILMAN, MITCHELL |
84-42302 |
1 |
39.00 |
4342********2947 |
071640 |
08/01/2019 |
| HEMENWAY, BRIAN |
84-3701 |
1 |
30.00 |
4494********4311 |
930332 |
08/01/2019 |
| HENDERSON, GARRETT |
84-34734 |
1 |
39.00 |
4750********5348 |
025107 |
08/01/2019 |
| HERMOSILLO, TONY |
84-34240 |
1 |
79.00 |
5466********4139 |
04272Z |
08/01/2019 |
| HERNANDEZ OCHOA, ORLANDO |
84-41848 |
1 |
35.00 |
4815********8553 |
105219 |
08/01/2019 |
| HERNANDEZ, ANGELA |
84-42340 |
1 |
30.00 |
4342********8723 |
085120 |
08/01/2019 |
| HERNANDEZ, BRYAN |
84-42257 |
1 |
114.00 |
4000********8334 |
738659 |
08/01/2019 |
| HERNANDEZ, CHRISTOPHER |
84-42208 |
1 |
30.00 |
4833********4708 |
025107 |
08/01/2019 |
| HERNANDEZ, JESSICA |
84-34307 |
1 |
49.00 |
4494********3497 |
932237 |
08/01/2019 |
| HERNANDEZ, JESUS |
84-41711 |
1 |
35.00 |
4342********2888 |
045892 |
08/01/2019 |
| HERNANDEZ, JOSE |
84-26317 |
1 |
35.00 |
4736********1371 |
025107 |
08/01/2019 |
| HERNANDEZ, JOSE |
84-34607 |
1 |
65.00 |
5403********9035 |
065142 |
08/01/2019 |
| HERNANDEZ, JOSE |
84-17287 |
1 |
30.00 |
4631********5959 |
353009 |
08/01/2019 |
| HERNANDEZ, MARIA |
84-35065 |
1 |
35.00 |
4815********3762 |
105215 |
08/01/2019 |
| HERNANDEZ, RAMIRO |
84-35245 |
1 |
65.00 |
4497********3115 |
029152 |
08/01/2019 |
| HERNANDEZ, ROBERT |
84-42006 |
1 |
39.00 |
4815********8906 |
105217 |
08/01/2019 |
| HEROLD, JOHN |
84-18228 |
1 |
30.00 |
4147********1009 |
001417 |
08/01/2019 |
| HERRERA, ADRIAN |
84-36567 |
1 |
70.00 |
4833********0956 |
025107 |
08/01/2019 |
| HERRERA, JANINE |
84-36370 |
1 |
30.00 |
4342********2710 |
070282 |
08/01/2019 |
| HERRERA, RICARDO |
84-33507 |
1 |
69.00 |
4815********0543 |
105510 |
08/01/2019 |
| HIB, DANE |
84-42112 |
1 |
39.00 |
4497********6240 |
029156 |
08/01/2019 |
| HIGUERA, RYAN |
84-34580 |
1 |
39.00 |
3743*******1258 |
541001 |
08/01/2019 |
| HILAND, DEVIN |
84-34701 |
1 |
39.00 |
4599********8316 |
H69119 |
08/01/2019 |
| HILLEGASS, SCOTT |
84-42057 |
1 |
84.00 |
5403********4144 |
065142 |
08/01/2019 |
| HINTON, NICHOLAS |
84-36111 |
1 |
70.00 |
4342********2544 |
063433 |
08/01/2019 |
| HIWA, ISAAC |
84-13695 |
1 |
35.00 |
4266********8330 |
04279C |
08/01/2019 |
| HIXSON, JEREMY |
84-16822 |
1 |
39.00 |
4494********7097 |
931290 |
08/01/2019 |
| HOLLEY, CHAD |
84-15033 |
1 |
30.00 |
4833********9925 |
025107 |
08/01/2019 |
| HOLMES, RALEIGH |
84-34929 |
1 |
35.00 |
4411********7190 |
025107 |
08/01/2019 |
| HOMMOND, AMANDA |
84-34241 |
1 |
84.00 |
4347********8597 |
025107 |
08/01/2019 |
| HORCH, ADAM |
84-33544 |
1 |
30.00 |
4477********6598 |
045143 |
08/01/2019 |
| HOUSTON, TYLER |
84-5847 |
1 |
30.00 |
4815********7228 |
105512 |
08/01/2019 |
| HUGHES, ANGELA |
84-23166 |
1 |
65.00 |
5178********3545 |
04292Z |
08/01/2019 |
| HURTADO, OCTAVIO |
84-41704 |
1 |
39.00 |
4266********2377 |
04283A |
08/01/2019 |
| IBARRA, ELIJAH |
84-34971 |
1 |
30.00 |
4497********7578 |
028831 |
08/01/2019 |
| IBRAHIM, HAZIM |
84-34908 |
1 |
30.00 |
4815********3911 |
105513 |
08/01/2019 |
| IBRAHIM, KAMAL |
84-17926 |
1 |
40.00 |
3732*******5023 |
107974 |
08/01/2019 |
| IBRAHIM, KAMAL |
84-33632 |
1 |
135.00 |
3732*******5023 |
126427 |
08/01/2019 |
| IBRAHIM, MOHAMMAD |
84-33377 |
1 |
39.00 |
3732*******5007 |
181521 |
08/01/2019 |
| ISHFAQ, BILAL |
84-36348 |
1 |
39.00 |
4342********5258 |
044037 |
08/01/2019 |
| ISHIDA, DANNY |
84-4370 |
1 |
30.00 |
4465********7859 |
001998 |
08/01/2019 |
| ITURBIDE, JOSEPH |
84-41845 |
1 |
39.00 |
4477********3612 |
045143 |
08/01/2019 |
| JACKSON, KEVIN |
84-36514 |
1 |
30.00 |
4767********7968 |
379193 |
08/01/2019 |
| JAMES, MEGAN |
84-41895 |
1 |
45.00 |
4342********7750 |
033702 |
08/01/2019 |
| JARQUIN, NICK |
84-42293 |
1 |
84.00 |
4833********9056 |
035107 |
08/01/2019 |
| JESSOP III, JOHN |
84-34606 |
1 |
35.00 |
4833********5537 |
035107 |
08/01/2019 |
| JETTE, JAMES |
84-18230 |
1 |
30.00 |
4342********9865 |
094258 |
08/01/2019 |
| JOB, KENNY |
84-41697 |
1 |
35.00 |
4815********0363 |
165612 |
08/01/2019 |
| JOHL, AJ |
84-34716 |
1 |
39.00 |
5538********3553 |
462072 |
08/01/2019 |
| JOHNSON, ADAM |
84-34828 |
1 |
35.00 |
4477********8874 |
045143 |
08/01/2019 |
| JOHNSON, ANDRE |
84-34934 |
1 |
45.00 |
4815********3355 |
165613 |
08/01/2019 |
| JONARD, CHARLES |
84-22430 |
1 |
30.00 |
6011********9740 |
00154R |
08/01/2019 |
| JORDAN, DEIDRE |
84-17128 |
1 |
49.00 |
4494********5259 |
997800 |
08/01/2019 |
| JORY, AUSTIN |
84-25370 |
1 |
30.00 |
4815********4540 |
105615 |
08/01/2019 |
| JORY, JASON |
84-26742 |
1 |
30.00 |
4347********4927 |
035107 |
08/01/2019 |
| JU, CATHERINE |
84-34546 |
1 |
88.00 |
4347********8314 |
035107 |
08/01/2019 |
| JUAREZ, FRANCISCO |
84-33819 |
1 |
30.00 |
4386********6742 |
029164 |
08/01/2019 |
| JUAREZ, JAVIER |
84-33778 |
1 |
35.00 |
4130********8733 |
044838 |
08/01/2019 |
| JUAREZ, JONATHAN |
84-42069 |
1 |
30.00 |
4266********1939 |
04305B |
08/01/2019 |
| KAEHLER, CATHERINE |
84-34491 |
1 |
88.00 |
4127********1291 |
001013 |
08/01/2019 |
| KANDOLA, KARENDEEP |
84-42152 |
1 |
49.00 |
4815********1650 |
165815 |
08/01/2019 |
| KEENE, JUSTIN |
84-26725 |
1 |
49.00 |
4833********0723 |
035107 |
08/01/2019 |
| KELLER, RYAN |
84-25424 |
1 |
39.00 |
5424********7449 |
29099T |
08/01/2019 |
| KESL, NATALIE |
84-42318 |
1 |
49.00 |
4552********1506 |
H70088 |
08/01/2019 |
| KHAN, AAMIR |
84-33847 |
1 |
30.00 |
4465********7475 |
001807 |
08/01/2019 |
| KHAN, HANIF |
84-23006 |
1 |
49.00 |
4640********4480 |
04326D |
08/01/2019 |
| KHAN, JANEED |
84-42214 |
1 |
84.00 |
4815********7074 |
165415 |
08/01/2019 |
| KHAN, MUHAMMED |
84-42199 |
1 |
35.00 |
4400********5779 |
05015B |
08/01/2019 |
| KHAN, RAEES |
84-33634 |
1 |
35.00 |
4342********4663 |
067456 |
08/01/2019 |
| KHAN, SADAT |
84-33673 |
1 |
30.00 |
4342********8645 |
042290 |
08/01/2019 |
| KHAN, SAF |
84-36261 |
1 |
65.00 |
4497********3529 |
029169 |
08/01/2019 |
| KHAN, SARAH |
84-42030 |
1 |
35.00 |
5178********5613 |
04326B |
08/01/2019 |
| KHATTAK, NAUMAN |
84-33344 |
1 |
70.00 |
4815********2896 |
165917 |
08/01/2019 |
| KHEIDI, AEMAN |
84-41419 |
1 |
30.00 |
4342********9132 |
061015 |
08/01/2019 |
| KIESZ, HOLLY |
84-22323 |
1 |
39.00 |
4342********5747 |
096436 |
08/01/2019 |
| KIM, SEA HUN |
84-42313 |
1 |
88.00 |
4833********2275 |
045107 |
08/01/2019 |
| KINSER, CRYSTAL |
84-34570 |
1 |
30.00 |
4347********5006 |
045107 |
08/01/2019 |
| KIRCHNER, JOSHUA |
84-36104 |
1 |
65.00 |
4342********2261 |
014792 |
08/01/2019 |
| KIRCHNER, MICHAEL |
84-26892 |
1 |
30.00 |
4100********2550 |
93667A |
08/01/2019 |
| KIRKENDALL, MILES |
84-36078 |
1 |
35.00 |
4833********2067 |
045107 |
08/01/2019 |
| KISHIDA, KELLY |
84-41687 |
1 |
49.00 |
4246********1985 |
04324G |
08/01/2019 |
| KNAGGS, ROBERT |
84-34106 |
1 |
35.00 |
4640********4342 |
04322D |
08/01/2019 |
| KNIGHT, ANNETTE |
84-18207 |
1 |
50.00 |
4147********2962 |
04327C |
08/01/2019 |
| KOHLER, ALEXIS |
84-34525 |
1 |
35.00 |
4342********3493 |
048376 |
08/01/2019 |
| KOHLER, NICHOLAS |
84-25637 |
1 |
35.00 |
5403********7250 |
065144 |
08/01/2019 |
| KOOYMAN, KATIE |
84-34163 |
1 |
30.00 |
5538********1501 |
462073 |
08/01/2019 |
| KOSTER, TYLER |
84-22473 |
1 |
60.00 |
4494********0421 |
604405 |
08/01/2019 |
| KOTAKA, TYLER |
84-22403 |
1 |
35.00 |
4815********5729 |
175619 |
08/01/2019 |
| KOUSSA, ANNEMARIE |
84-35275 |
1 |
88.00 |
4342********6549 |
053126 |
08/01/2019 |
| KREITER, ALAN |
84-18364 |
1 |
65.00 |
4342********7255 |
040169 |
08/01/2019 |
| KRUEGER, DEREK |
84-42029 |
1 |
39.00 |
4504********9158 |
288047 |
08/01/2019 |
| KUHN, TRAVIS |
84-33631 |
1 |
70.00 |
4342********0194 |
020394 |
08/01/2019 |
| KULBERG, DEREK |
84-36003 |
1 |
50.00 |
4427********1637 |
045107 |
08/01/2019 |
| KUYKENDALL, JOSHUA |
84-35013 |
1 |
39.00 |
4366********8263 |
030214 |
08/01/2019 |
| LALLY, BART |
84-25855 |
1 |
65.00 |
4833********2076 |
045107 |
08/01/2019 |
| LAMB, DEREK |
84-41716 |
1 |
39.00 |
4342********8333 |
077386 |
08/01/2019 |
| LANGONE, DAVID |
84-41714 |
1 |
35.00 |
4494********6374 |
601921 |
08/01/2019 |
| LARA, LORENZO |
84-42488 |
1 |
35.00 |
4494********6327 |
601956 |
08/01/2019 |
| LARA, LUIS |
84-42447 |
1 |
84.00 |
4194********6181 |
017505 |
08/01/2019 |
| LASKOWSKI, TYLER |
84-34292 |
1 |
98.00 |
4386********1199 |
028847 |
08/01/2019 |
| LAVIOLETTE, JESSICA |
84-22416 |
1 |
30.00 |
4266********4740 |
04339C |
08/01/2019 |
| LEACH, TIMOTHY |
84-34582 |
1 |
35.00 |
4497********5882 |
029176 |
08/01/2019 |
| LEANOS, GONZALO |
84-25339 |
1 |
30.00 |
4497********5065 |
029177 |
08/01/2019 |
| LECCA, ENRIQUE |
84-26402 |
1 |
30.00 |
4833********2351 |
045107 |
08/01/2019 |
| LEE, DAVID |
84-36299 |
1 |
74.00 |
4744********0687 |
185714 |
08/01/2019 |
| LEMERE, RENEE |
84-33345 |
1 |
39.00 |
4342********7984 |
095776 |
08/01/2019 |
| LEON, JESUS ARMANDO |
84-42393 |
1 |
39.00 |
4342********0183 |
055478 |
08/01/2019 |
| LEON, RUBY |
84-41881 |
1 |
70.00 |
5308********9598 |
230724 |
08/01/2019 |
| LEVELL, ELEIGH |
84-41426 |
1 |
60.00 |
4833********0587 |
045107 |
08/01/2019 |
| LEWIS, DAWSON |
84-42224 |
1 |
39.00 |
4147********3735 |
04348C |
08/01/2019 |
| LEWIS, RACHEL |
84-26467 |
1 |
35.00 |
4497********0727 |
029179 |
08/01/2019 |
| LEWIS, SAMANTHA |
84-33775 |
1 |
84.00 |
5403********3744 |
065145 |
08/01/2019 |
| LIEPART, AARON |
84-34380 |
1 |
49.00 |
4833********3634 |
055107 |
08/01/2019 |
| LIEPART, KARLY |
84-35249 |
1 |
30.00 |
4419********5035 |
883213 |
08/01/2019 |
| LILIENSTEIN, JOSHUA |
84-41899 |
1 |
39.00 |
4342********8613 |
026004 |
08/01/2019 |
| LIRA, ALEXIS |
84-41808 |
1 |
74.00 |
4465********0197 |
001198 |
08/01/2019 |
| LIVANIOS, EVA |
84-25295 |
1 |
30.00 |
4465********3055 |
001495 |
08/01/2019 |
| LOCOCO, DEBRA |
84-3727 |
1 |
30.00 |
4342********6766 |
034055 |
08/01/2019 |
| LOFQUIST, RICK |
84-35137 |
1 |
69.00 |
4497********1319 |
029180 |
08/01/2019 |
| LONGO, JOHN |
84-42310 |
1 |
88.00 |
5312********2582 |
105814 |
08/01/2019 |
| LONGO, LINDSAY |
84-42023 |
1 |
39.00 |
5312********2940 |
165610 |
08/01/2019 |
| LOPEZ, ALONDRA |
84-33522 |
1 |
35.00 |
4815********5263 |
105410 |
08/01/2019 |
| LOPEZ, ANYDIA |
84-34853 |
1 |
60.00 |
4342********6972 |
062177 |
08/01/2019 |
| LOPEZ, DAVIN |
84-WEB385187 |
1 |
39.00 |
4497********7307 |
028856 |
08/01/2019 |
| LOPEZ, FERNANDO |
84-35179 |
1 |
100.00 |
4342********8730 |
020929 |
08/01/2019 |
| LOPEZ, FERNANDO |
84-26606 |
1 |
98.00 |
4497********0770 |
029183 |
08/01/2019 |
| LOPEZ, JOSUE |
84-36100 |
1 |
39.00 |
4497********9653 |
028858 |
08/01/2019 |
| LOPEZ, JUAN |
84-34497 |
1 |
88.00 |
4342********3239 |
029458 |
08/01/2019 |
| LOPEZ, LORENA |
84-41875 |
1 |
70.00 |
4342********6652 |
052101 |
08/01/2019 |
| LOPEZ, MICHELLE |
84-42032 |
1 |
39.00 |
4815********9723 |
185813 |
08/01/2019 |
| LORD, WILLIAM |
84-34657 |
1 |
30.00 |
4400********0827 |
08533D |
08/01/2019 |
| LUBNER, BRANDON |
84-41686 |
1 |
39.00 |
4497********2011 |
028857 |
08/01/2019 |
| LUCIANO, BETTY |
84-36499 |
1 |
65.00 |
4833********0927 |
055107 |
08/01/2019 |
| LUIS, MARISOL |
84-34818 |
1 |
109.00 |
4815********7215 |
105413 |
08/01/2019 |
| LUIZ, KEVIN |
84-33324 |
1 |
39.00 |
4815********7649 |
185213 |
08/01/2019 |
| LUJAN JR, MARK |
84-42019 |
1 |
39.00 |
4207********0902 |
001436 |
08/01/2019 |
| LUND, KAYLA |
84-32260 |
1 |
30.00 |
4160********7311 |
065145 |
08/01/2019 |
| LUTZ, MARC |
84-18076 |
1 |
39.00 |
3792*******1002 |
186253 |
08/01/2019 |
| LYMAN, BERT |
84-16718 |
1 |
130.00 |
4342********7106 |
063395 |
08/01/2019 |
| LYNCH, CHRIS |
84-33227 |
1 |
70.00 |
4693********0875 |
472434 |
08/01/2019 |
| LYONS, TIANNA |
84-42339 |
1 |
30.00 |
4342********8723 |
005935 |
08/01/2019 |
| MACHADO, MANUEL |
84-35128 |
1 |
35.00 |
4342********7659 |
084425 |
08/01/2019 |
| MADRID, DANIEL |
84-34667 |
1 |
49.00 |
4815********0186 |
105418 |
08/01/2019 |
| MAGGETTI, DAVID |
84-41592 |
1 |
84.00 |
5178********8985 |
035829 |
08/01/2019 |
| MALDONADO, LUIS |
84-33538 |
1 |
95.00 |
4833********8963 |
055107 |
08/01/2019 |
| MAMOUD, MOHAMMAD |
84-36158 |
1 |
39.00 |
4342********4985 |
018818 |
08/01/2019 |
| MANGRICH, TIM |
84-36186 |
1 |
49.00 |
4342********1566 |
003723 |
08/01/2019 |
| MANGUSO, CHAD |
84-26917 |
1 |
39.00 |
4497********5569 |
028864 |
08/01/2019 |
| MANGUSO, NICOLE |
84-26422 |
1 |
30.00 |
4497********6615 |
028863 |
08/01/2019 |
| MANSOUR, ADIBA |
84-41556 |
1 |
49.00 |
4419********6708 |
883536 |
08/01/2019 |
| MAPLE, BRIAN |
84-36153 |
1 |
84.00 |
4497********0022 |
028865 |
08/01/2019 |
| MARADIAGA, JEILY |
84-41427 |
1 |
30.00 |
4815********1855 |
105511 |
08/01/2019 |
| MARCOS SANCHEZ, YOLANDA |
84-34534 |
1 |
30.00 |
4400********1343 |
03692A |
08/01/2019 |
| MARDEN, MELISSA |
84-35227 |
1 |
60.00 |
4400********8986 |
07967C |
08/01/2019 |
| MARIN, MARIO |
84-11321 |
1 |
39.00 |
4342********1326 |
099386 |
08/01/2019 |
| MARMOLEJO, HERNAN |
84-34646 |
1 |
109.00 |
3713*******1001 |
113529 |
08/01/2019 |
| MARQUEZ, ANTHONY |
84-35151 |
1 |
49.00 |
4366********3177 |
032740 |
08/01/2019 |
| MARQUINA, JULIO |
84-41715 |
1 |
30.00 |
4494********7997 |
192469 |
08/01/2019 |
| MARROQUIN, RAMIRO |
84-18202 |
1 |
30.00 |
4497********0151 |
028867 |
08/01/2019 |
| MARTIN, PETER |
84-17554 |
1 |
30.00 |
4465********0956 |
001384 |
08/01/2019 |
| MARTINDALE, CHAD |
84-36292 |
1 |
49.00 |
5178********3922 |
04392Z |
08/01/2019 |
| MARTINEZ LOPEZ, JUAN |
84-42312 |
1 |
88.00 |
4815********6847 |
105716 |
08/01/2019 |
| MARTINEZ, DANIEL |
84-33352 |
1 |
35.00 |
4815********2879 |
175010 |
08/01/2019 |
| MARTINEZ, DAVID |
84-41803 |
1 |
74.00 |
4342********1996 |
086585 |
08/01/2019 |
| MARTINEZ, JASON |
84-17818 |
1 |
39.00 |
5403********5036 |
065146 |
08/01/2019 |
| MARTINEZ, JOAQUIN |
84-36061 |
1 |
30.00 |
4497********5011 |
028866 |
08/01/2019 |
| MARTINEZ, JOSE |
84-26304 |
1 |
35.00 |
4465********1585 |
001083 |
08/01/2019 |
| MARTINEZ, MARIA |
84-42294 |
1 |
123.00 |
4342********2685 |
048827 |
08/01/2019 |
| MARTINEZ, MIGUEL |
84-42332 |
1 |
70.00 |
4815********3978 |
105715 |
08/01/2019 |
| MASSEY, CODY |
84-26174 |
1 |
30.00 |
4154********4614 |
117281 |
08/01/2019 |
| MATHER, KENZI |
84-26550 |
1 |
30.00 |
6011********6092 |
00136R |
08/01/2019 |
| MAUGERI, SHANE |
84-42182 |
1 |
109.00 |
4867********1944 |
065107 |
08/01/2019 |
| MAUPIN, CASSANDRA |
84-34300 |
1 |
30.00 |
4147********5049 |
04389D |
08/01/2019 |
| MAYER, KYLE |
84-36112 |
1 |
70.00 |
4856********4897 |
001231 |
08/01/2019 |
| MAYER, MASON |
84-35291 |
1 |
39.00 |
4497********4549 |
028869 |
08/01/2019 |
| MCARTHUR, ERIC |
84-33905 |
1 |
30.00 |
4833********8533 |
065107 |
08/01/2019 |
| MCCARTHY, PATRICK |
84-42330 |
1 |
39.00 |
4815********1596 |
175014 |
08/01/2019 |
| MCCOMBS, SEAN |
84-26948 |
1 |
30.00 |
4342********8531 |
087186 |
08/01/2019 |
| MCCURDY, DREW |
84-17822 |
1 |
119.00 |
4342********6973 |
035347 |
08/01/2019 |
| MCDONALD, JAMIE |
84-41693 |
1 |
55.00 |
6011********1690 |
00104R |
08/01/2019 |
| MCDOUGAL, BRANDT |
84-33323 |
1 |
35.00 |
5308********5592 |
231328 |
08/01/2019 |
| MCFARREN, MICHELLE |
84-42282 |
1 |
88.00 |
4815********4249 |
105810 |
08/01/2019 |
| MCGEE, BROOKE |
84-34477 |
1 |
39.00 |
5175********5838 |
165815 |
08/01/2019 |
| MCKNIGHT, PRESTON |
84-33618 |
1 |
39.00 |
4342********4859 |
030063 |
08/01/2019 |
| MCLEAN, ROBERT |
84-36185 |
1 |
39.00 |
4465********2169 |
001880 |
08/01/2019 |
| MEDINA, ALEX |
84-36471 |
1 |
30.00 |
4494********5778 |
192539 |
08/01/2019 |
| MEDINA, CHRISTINA |
84-36468 |
1 |
30.00 |
4494********5778 |
192535 |
08/01/2019 |
| MEIR, MAHAZ |
84-35207 |
1 |
105.00 |
4342********3533 |
076990 |
08/01/2019 |
| MEJIA, ALEXES |
84-34475 |
1 |
30.00 |
4342********5857 |
098499 |
08/01/2019 |
| MELLINGER, RAE |
84-33346 |
1 |
35.00 |
4815********1156 |
165715 |
08/01/2019 |
| MENA, MONICA |
84-16683 |
1 |
49.00 |
4815********2377 |
165716 |
08/01/2019 |
| MENARD, MYKA |
84-6319 |
1 |
39.00 |
6011********4403 |
00119R |
08/01/2019 |
| MENDEZ, JAMES |
84-36540 |
1 |
39.00 |
4400********2623 |
08048D |
08/01/2019 |
| MENDIOLA, SUSANA |
84-36169 |
1 |
39.00 |
4815********9415 |
165811 |
08/01/2019 |
| MENDOZA, JUAN |
84-42228 |
1 |
35.00 |
4833********6940 |
065107 |
08/01/2019 |
| MENDOZA, ROSARIO |
84-34758 |
1 |
35.00 |
4815********0872 |
175016 |
08/01/2019 |
| MEREDITH, CHRIS |
84-17447 |
1 |
69.00 |
4833********6955 |
075107 |
08/01/2019 |
| MERITO, JAZMIN |
84-34738 |
1 |
35.00 |
4347********6061 |
065107 |
08/01/2019 |
| MEZA, GABINO |
84-41603 |
1 |
30.00 |
4342********4897 |
027887 |
08/01/2019 |
| MEZA, JOSE |
84-17753 |
1 |
65.00 |
4815********9463 |
175018 |
08/01/2019 |
| MEZA, LAURA |
84-14633 |
1 |
35.00 |
4497********2178 |
029194 |
08/01/2019 |
| MEZA, MARIA |
84-36445 |
1 |
104.00 |
5403********6544 |
065147 |
08/01/2019 |
| MILLER, CHELSEY |
84-33502 |
1 |
50.00 |
4815********6337 |
175019 |
08/01/2019 |
| MINICK, MARA |
84-3711 |
1 |
49.00 |
4460********0010 |
053306 |
08/01/2019 |
| MINNETTI, NIKOLAS |
84-41852 |
1 |
35.00 |
6011********1183 |
00127R |
08/01/2019 |
| MIRELES, DANIELLA |
84-41890 |
1 |
39.00 |
4003********3451 |
04415B |
08/01/2019 |
| MITCHELL, SHANNON |
84-6091 |
1 |
39.00 |
5243********5186 |
00184P |
08/01/2019 |
| MONTANEZ, DANIEL |
84-41914 |
1 |
39.00 |
4266********4634 |
04414C |
08/01/2019 |
| MONTANEZ, EDGAR |
84-26975 |
1 |
59.00 |
4000********6316 |
107295 |
08/01/2019 |
| MONTOYA, CECILIA |
84-12463 |
1 |
60.00 |
4266********9926 |
04411B |
08/01/2019 |
| MOORE, JOSEPH |
84-36512 |
1 |
49.00 |
4342********2425 |
050371 |
08/01/2019 |
| MOORE, JULIAN |
84-42053 |
1 |
39.00 |
4494********7137 |
258929 |
08/01/2019 |
| MOORE, STAN |
84-18063 |
1 |
45.00 |
4494********9159 |
259534 |
08/01/2019 |
| MORA, JOSE |
84-35144 |
1 |
30.00 |
5403********8379 |
065147 |
08/01/2019 |
| MORALES, ERIKA |
84-42321 |
1 |
65.00 |
4815********5230 |
175113 |
08/01/2019 |
| MORALES, GERALDINE |
84-45066 |
1 |
30.00 |
4701********0242 |
165911 |
08/01/2019 |
| MORALES, JOHNNY |
84-35253 |
1 |
70.00 |
4342********9270 |
076795 |
08/01/2019 |
| MOREHEAD, JACKSON |
84-33510 |
1 |
30.00 |
4147********4709 |
04417C |
08/01/2019 |
| MORENO, DANIEL |
84-36458 |
1 |
35.00 |
4815********3269 |
185913 |
08/01/2019 |
| MORGAN, SALLY |
84-41417 |
1 |
35.00 |
3726*******1006 |
176154 |
08/01/2019 |
| MORRIS, KATIE |
84-42351 |
1 |
35.00 |
4767********7752 |
379194 |
08/01/2019 |
| MULROONEY, ROSS |
84-17242 |
1 |
35.00 |
4497********8924 |
029196 |
08/01/2019 |
| MUNIZ, DALIA |
84-33709 |
1 |
30.00 |
4497********0479 |
028879 |
08/01/2019 |
| MUNOZ, GABRIELA |
84-31846 |
1 |
120.00 |
4833********1383 |
075107 |
08/01/2019 |
| MURILLO, FERNANDO |
84-12508 |
1 |
95.00 |
4426********5370 |
001264 |
08/01/2019 |
| MURRAY, CALIE |
84-42265 |
1 |
123.00 |
4815********2132 |
185917 |
08/01/2019 |
| MYERS, AMANDA |
84-42281 |
1 |
49.00 |
4347********3787 |
075107 |
08/01/2019 |
| NAHMENS, CATHERINE |
84-17142 |
1 |
30.00 |
5403********6600 |
065147 |
08/01/2019 |
| NARANJO, CECILIA |
84-25505 |
1 |
35.00 |
4497********9197 |
029198 |
08/01/2019 |
| NATERA, EDMUND |
84-36429 |
1 |
39.00 |
4342********9938 |
015553 |
08/01/2019 |
| NAVARETTE, ERICA |
84-33640 |
1 |
35.00 |
4427********9836 |
073999 |
08/01/2019 |
| NAVARRO, ALEXANDER |
84-42367 |
1 |
30.00 |
4815********7972 |
175813 |
08/01/2019 |
| NAVARRO, ANDREW |
84-41814 |
1 |
70.00 |
4386********6989 |
029199 |
08/01/2019 |
| NAVARRO, LUIS |
84-23071 |
1 |
49.00 |
4833********2833 |
075107 |
08/01/2019 |
| NELSON, JOSSY |
84-33591 |
1 |
45.00 |
5178********9301 |
04442Z |
08/01/2019 |
| NEWELL, TIM |
84-25878 |
1 |
60.00 |
4400********9604 |
03213B |
08/01/2019 |
| NEWPORT, CHRISTY |
84-34250 |
1 |
35.00 |
4100********2279 |
94751D |
08/01/2019 |
| NINO, CARLOS |
84-35088 |
1 |
60.00 |
4246********7960 |
04432G |
08/01/2019 |
| NISAR, SHAKIR |
84-26807 |
1 |
30.00 |
4833********7017 |
075107 |
08/01/2019 |
| NOBLE, CARRYN |
84-22271 |
1 |
39.00 |
4400********7392 |
02542B |
08/01/2019 |
| NOYER, ANGELA |
84-16833 |
1 |
35.00 |
4431********9669 |
045123 |
08/01/2019 |
| NUNEZ, JOSE |
84-41915 |
1 |
35.00 |
5178********9104 |
04444Z |
08/01/2019 |
| NUNEZ, NICK |
84-41745 |
1 |
39.00 |
4147********1281 |
04435D |
08/01/2019 |
| NUSS, ELI |
84-WEB168395 |
1 |
49.00 |
5143********7697 |
1NU82U |
08/01/2019 |
| OBYRNE, JUSTIN |
84-41791 |
1 |
460.00 |
4723********3197 |
028886 |
08/01/2019 |
| OCHOA, ALEX |
84-36137 |
1 |
35.00 |
4400********0908 |
04866C |
08/01/2019 |
| OCHOA, EFRUIN |
84-33795 |
1 |
65.00 |
4815********6539 |
195018 |
08/01/2019 |
| OCHOA, LUIS |
84-13681 |
1 |
120.00 |
4100********3695 |
94890C |
08/01/2019 |
| OCHOA, MARIA |
84-33427 |
1 |
95.00 |
4259********4032 |
088623 |
08/01/2019 |
| OCHOA, OSCAR |
84-42151 |
1 |
39.00 |
4497********5015 |
029208 |
08/01/2019 |
| ODELL, KATHLEEN |
84-26431 |
1 |
30.00 |
4497********4821 |
028890 |
08/01/2019 |
| ODENWELLER, GINGER KIM |
84-36311 |
1 |
30.00 |
4211********2418 |
04450C |
08/01/2019 |
| OGRADY, JANET |
84-41642 |
1 |
39.00 |
4815********8061 |
195211 |
08/01/2019 |
| OKEEFE, PAULA |
84-41733 |
1 |
39.00 |
5308********0493 |
230725 |
08/01/2019 |
| OMLIN, MEGAN |
84-34575 |
1 |
59.00 |
4767********1069 |
379195 |
08/01/2019 |
| OREGEL, ENRIQUE |
84-18397 |
1 |
74.00 |
4631********1913 |
288091 |
08/01/2019 |
| OREJEL, JOSE |
84-34303 |
1 |
35.00 |
4497********3172 |
028893 |
08/01/2019 |
| OROPEZA, ELOINA |
84-34722 |
1 |
60.00 |
4815********2979 |
185416 |
08/01/2019 |
| ORTEGA III, MARCOS |
84-34283 |
1 |
69.00 |
4342********8932 |
068252 |
08/01/2019 |
| ORTEGA, CARLOS |
84-25599 |
1 |
69.00 |
4815********9097 |
185417 |
08/01/2019 |
| ORTEGA, DAVID |
84-41959 |
1 |
74.00 |
5403********6247 |
065148 |
08/01/2019 |
| OSTRANDER, ALLISON |
84-41636 |
1 |
39.00 |
4130********0407 |
044843 |
08/01/2019 |
| OSWALD, ERIKA |
84-36414 |
1 |
30.00 |
4465********4755 |
001456 |
08/01/2019 |
| PADILLA, JOSE |
84-22548 |
1 |
65.00 |
4342********6328 |
091579 |
08/01/2019 |
| PADILLA, JOSE |
84-36296 |
1 |
35.00 |
4833********2180 |
085107 |
08/01/2019 |
| PADILLA, SARA |
84-42174 |
1 |
118.00 |
4342********4281 |
072983 |
08/01/2019 |
| PAGLIA, MICHAEL |
84-26396 |
1 |
30.00 |
4494********1509 |
323603 |
08/01/2019 |
| PALADA, SEBASTIAN |
84-26148 |
1 |
35.00 |
4342********8573 |
014545 |
08/01/2019 |
| PALMA, LILIANA |
84-36316 |
1 |
39.00 |
4342********1861 |
064413 |
08/01/2019 |
| PARENTE, CHRISTIAN |
84-26737 |
1 |
49.00 |
4342********2998 |
094497 |
08/01/2019 |
| PARKS, KORY |
84-34600 |
1 |
39.00 |
4100********7922 |
95085D |
08/01/2019 |
| PARRISH, CATHIE |
84-17946 |
1 |
99.00 |
5403********7924 |
065149 |
08/01/2019 |
| PARRISH, PAMELA |
84-41625 |
1 |
30.00 |
4815********6247 |
105612 |
08/01/2019 |
| PARSONS, CHRISTINA |
84-42186 |
1 |
79.00 |
4815********2402 |
105611 |
08/01/2019 |
| PARSONS, KELLY |
84-34043 |
1 |
95.00 |
4342********5588 |
051174 |
08/01/2019 |
| PATEL, MEGNA |
84-42305 |
1 |
79.00 |
4147********2577 |
04471I |
08/01/2019 |
| PATINO, SAUL |
84-1350 |
1 |
30.00 |
4050********8913 |
04472A |
08/01/2019 |
| PEDRAZA, BEAU |
84-42137 |
1 |
39.00 |
4815********8562 |
105615 |
08/01/2019 |
| PENA, CONSUELO |
84-26805 |
1 |
30.00 |
4815********0294 |
185514 |
08/01/2019 |
| PERALTO, DANIEL |
84-33348 |
1 |
39.00 |
4342********4029 |
087360 |
08/01/2019 |
| PEREZ, ANDREW |
84-34630 |
1 |
140.00 |
6011********1087 |
00195R |
08/01/2019 |
| PEREZ, ARMANDO |
84-14498 |
1 |
144.00 |
4342********8170 |
063512 |
08/01/2019 |
| PEREZ, CESAR |
84-34868 |
1 |
129.00 |
4342********3436 |
016001 |
08/01/2019 |
| PERKINS, JORDAN |
84-41689 |
1 |
39.00 |
4147********3051 |
04478C |
08/01/2019 |
| PETERSEN, JOSEPH |
84-42035 |
1 |
49.00 |
4207********3362 |
001440 |
08/01/2019 |
| PETTIT, OLIN |
84-34961 |
1 |
30.00 |
4736********7969 |
419603 |
08/01/2019 |
| PHAN, LAN |
84-42183 |
1 |
30.00 |
4342********1837 |
082687 |
08/01/2019 |
| PINEDA, JOHN |
84-34785 |
1 |
39.00 |
4494********3064 |
390001 |
08/01/2019 |
| PINEDA, SAMUEL |
84-34353 |
1 |
35.00 |
4250********1247 |
043162 |
08/01/2019 |
| PINKHAM, RANDY |
84-18508 |
1 |
80.00 |
4833********8925 |
095107 |
08/01/2019 |
| PIXLEY, MATT |
84-34376 |
1 |
65.00 |
4342********1512 |
013172 |
08/01/2019 |
| PLANE, STEPHANIE |
84-34620 |
1 |
49.00 |
4342********6452 |
040680 |
08/01/2019 |
| PLANT, GREGORY |
84-32348 |
1 |
35.00 |
4342********3387 |
041073 |
08/01/2019 |
| PLEITEZ, JESUS |
84-36453 |
1 |
39.00 |
5175********8946 |
135310 |
08/01/2019 |
| PLOTTS, ANDREW |
84-41992 |
1 |
39.00 |
4411********9597 |
095107 |
08/01/2019 |
| PONTE, JAKE |
84-34834 |
1 |
30.00 |
4497********5558 |
029216 |
08/01/2019 |
| POOLE, DOUG |
84-34289 |
1 |
134.00 |
5403********8294 |
065149 |
08/01/2019 |
| POPUCH, SARAH |
84-33422 |
1 |
74.00 |
5178********1459 |
04499P |
08/01/2019 |
| POSEY, JEFFREY |
84-33325 |
1 |
35.00 |
4342********3569 |
056519 |
08/01/2019 |
| PRAEGITZER, KELSEY |
84-34820 |
1 |
35.00 |
4815********7278 |
175217 |
08/01/2019 |
| PTAK, MIKE |
84-42216 |
1 |
123.00 |
5424********3055 |
31768B |
08/01/2019 |
| PUDWELL, RYAN |
84-34520 |
1 |
88.00 |
4400********4934 |
03679B |
08/01/2019 |
| QUASHNICK, RYAN |
84-34258 |
1 |
79.00 |
4400********2851 |
05196D |
08/01/2019 |
| QUASHNICK, TERRY |
84-41712 |
1 |
30.00 |
4100********9919 |
95391D |
08/01/2019 |
| QUESADA, ANGEL |
84-42353 |
1 |
30.00 |
4347********7673 |
095107 |
08/01/2019 |
| QUESADA, MATTHEW |
84-35054 |
1 |
30.00 |
4342********9336 |
095271 |
08/01/2019 |
| QUESADA, MONICA |
84-34949 |
1 |
30.00 |
4497********4766 |
029220 |
08/01/2019 |
| QUINTERO, BEATRIZ |
84-36550 |
1 |
39.00 |
4815********3336 |
175313 |
08/01/2019 |
| QUINTERO, JASMINE |
84-36587 |
1 |
39.00 |
4342********0652 |
068031 |
08/01/2019 |
| QURESHI, UMER |
84-36450 |
1 |
30.00 |
4815********6052 |
105912 |
08/01/2019 |
| RAAB, MIKE |
84-35049 |
1 |
39.00 |
4815********2940 |
175316 |
08/01/2019 |
| RALL, CHRIS |
84-36174 |
1 |
108.00 |
4342********1801 |
036658 |
08/01/2019 |
| RAMBO, CHARLES |
84-39489 |
1 |
49.00 |
5107********8935 |
065150 |
08/01/2019 |
| RAMIREZ, BRAIR |
84-36340 |
1 |
35.00 |
6011********7604 |
00116R |
08/01/2019 |
| RAMIREZ, FERNANDO |
84-34850 |
1 |
30.00 |
4427********8735 |
005107 |
08/01/2019 |
| RAMIREZ, GEORGE |
84-36562 |
1 |
65.00 |
5178********6151 |
04509P |
08/01/2019 |
| RAMIREZ, IVANY |
84-42384 |
1 |
39.00 |
4497********1409 |
028901 |
08/01/2019 |
| RAMIREZ, JORDAN |
84-22178 |
1 |
30.00 |
4465********6898 |
001639 |
08/01/2019 |
| RAMIREZ, LEIDI |
84-25544 |
1 |
49.00 |
5175********6685 |
155911 |
08/01/2019 |
| RAMIREZ, MARIANA |
84-4903 |
1 |
65.00 |
5178********9453 |
021678 |
08/01/2019 |
| RAMIREZ, MARISSA |
84-42144 |
1 |
30.00 |
4342********6869 |
099613 |
08/01/2019 |
| RAMIREZ, ROBERTO |
84-18068 |
1 |
60.00 |
4342********0675 |
071503 |
08/01/2019 |
| RAMIREZ, TREVOR |
84-41997 |
1 |
74.00 |
4453********6129 |
001506 |
08/01/2019 |
| RAMOS, MELISSA |
84-42396 |
1 |
35.00 |
4494********2372 |
455131 |
08/01/2019 |
| RAMOS, OMAR |
84-23018 |
1 |
30.00 |
4494********6391 |
454653 |
08/01/2019 |
| RAY, JOEY |
84-34480 |
1 |
35.00 |
4497********8336 |
028903 |
08/01/2019 |
| RAZO, JOSE |
84-25336 |
1 |
30.00 |
4888********9432 |
01063A |
08/01/2019 |
| RAZO, ZAIRA |
84-33956 |
1 |
69.00 |
4497********3163 |
029227 |
08/01/2019 |
| RECINOS, FERNANDO |
84-36477 |
1 |
30.00 |
4342********6869 |
031812 |
08/01/2019 |
| REEVE, DONALD |
84-36291 |
1 |
49.00 |
4465********4807 |
001647 |
08/01/2019 |
| REEVE, STACEY |
84-35016 |
1 |
90.00 |
4100********0194 |
95613G |
08/01/2019 |
| REGALADO, JOSE |
84-33994 |
1 |
39.00 |
4815********5855 |
175311 |
08/01/2019 |
| REHMAN, HAFUEZ |
84-17069 |
1 |
30.00 |
6011********3483 |
00166R |
08/01/2019 |
| REICH, BRANDON |
84-18308 |
1 |
30.00 |
4815********7838 |
175313 |
08/01/2019 |
| REICH, STUART |
84-41844 |
1 |
35.00 |
5538********3871 |
462074 |
08/01/2019 |
| RENO, ALEXYS |
84-17775 |
1 |
69.00 |
4147********7342 |
04525D |
08/01/2019 |
| RENTERIA, JACOB |
84-33841 |
1 |
35.00 |
4815********8378 |
175312 |
08/01/2019 |
| REVELES, JOSE |
84-16843 |
1 |
39.00 |
4833********2197 |
005107 |
08/01/2019 |
| REYES, ANGEL |
84-42327 |
1 |
35.00 |
4342********7676 |
021717 |
08/01/2019 |
| REYES, GERARDO |
84-35001 |
1 |
30.00 |
4815********6097 |
175314 |
08/01/2019 |
| RHOADS, COLLIN |
84-36398 |
1 |
98.00 |
4815********9477 |
175316 |
08/01/2019 |
| RICE, MARK |
84-26910 |
1 |
30.00 |
4386********4373 |
029229 |
08/01/2019 |
| RIDOLFI, SALVATORE |
84-14779 |
1 |
39.00 |
4266********5322 |
04526B |
08/01/2019 |
| RIEGER, STERLING |
84-36466 |
1 |
39.00 |
4342********4443 |
039220 |
08/01/2019 |
| RIGHETTI, NOAH |
84-34347 |
1 |
39.00 |
4400********5757 |
07502D |
08/01/2019 |
| RILEY, MYLES |
84-36362 |
1 |
39.00 |
4266********0612 |
04527D |
08/01/2019 |
| RIOS, ANTONIO |
84-36521 |
1 |
79.00 |
4815********3708 |
175016 |
08/01/2019 |
| RIOS, RAMON |
84-35092 |
1 |
120.00 |
4815********2740 |
175410 |
08/01/2019 |
| RIVAS, LUIS |
84-41961 |
1 |
39.00 |
4815********8010 |
175413 |
08/01/2019 |
| RIVERA, CUAUHTEMOC |
84-35068 |
1 |
30.00 |
4259********3684 |
033293 |
08/01/2019 |
| RIVERA, VINCE |
84-18287 |
1 |
115.00 |
4833********7116 |
015107 |
08/01/2019 |
| ROBERTS, ASHLI |
84-42026 |
1 |
35.00 |
4342********5797 |
056958 |
08/01/2019 |
| ROBINSON, JESSE |
84-33432 |
1 |
30.00 |
4419********7964 |
884500 |
08/01/2019 |
| ROBINSON, LAUREN |
84-25412 |
1 |
30.00 |
4465********3847 |
001010 |
08/01/2019 |
| ROCHFORD, JOHN |
84-33330 |
1 |
39.00 |
4037********6920 |
601015 |
08/01/2019 |
| RODRIGUEZ, BLANCA |
84-33391 |
1 |
60.00 |
4342********6174 |
088428 |
08/01/2019 |
| RODRIGUEZ, CARLOS |
84-35073 |
1 |
84.00 |
4497********4235 |
028910 |
08/01/2019 |
| RODRIGUEZ, LUIS |
84-25440 |
1 |
65.00 |
4342********4653 |
030867 |
08/01/2019 |
| RODRIGUEZ, MISAEL |
84-33395 |
1 |
39.00 |
4833********4461 |
015107 |
08/01/2019 |
| ROHME, KENDALL |
84-25839 |
1 |
30.00 |
4037********3804 |
601015 |
08/01/2019 |
| ROJAS, GUSTAVO |
84-34712 |
1 |
30.00 |
4342********4682 |
033583 |
08/01/2019 |
| ROJAS, SERGIO |
84-26752 |
1 |
60.00 |
4342********4350 |
087478 |
08/01/2019 |
| ROMERO, FELIPE |
84-18191 |
1 |
30.00 |
4465********3295 |
001681 |
08/01/2019 |
| ROMERO, JENNEVA |
84-36025 |
1 |
60.00 |
4494********2721 |
523181 |
08/01/2019 |
| ROSADO, JAMES |
84-33615 |
1 |
35.00 |
5178********1002 |
04553Z |
08/01/2019 |
| ROSALES, ANTONIO |
84-41631 |
1 |
89.00 |
4723********1480 |
028913 |
08/01/2019 |
| ROSALES, STEVEN |
84-34369 |
1 |
30.00 |
4342********0756 |
014912 |
08/01/2019 |
| ROSAS, ALEX |
84-34700 |
1 |
70.00 |
4342********3834 |
054156 |
08/01/2019 |
| ROSAS, MARIA |
84-34964 |
1 |
30.00 |
4342********3693 |
001449 |
08/01/2019 |
| ROSE, TY |
84-33539 |
1 |
30.00 |
4833********2297 |
015107 |
08/01/2019 |
| ROSS, CARI |
84-41958 |
1 |
30.00 |
5218********1870 |
00152B |
08/01/2019 |
| ROSS, HUNTER |
84-34892 |
1 |
70.00 |
4342********5524 |
080640 |
08/01/2019 |
| ROTNER, KIM |
84-4042 |
1 |
39.00 |
4100********4737 |
96044G |
08/01/2019 |
| ROY, ROBERT |
84-26961 |
1 |
35.00 |
4833********9788 |
015107 |
08/01/2019 |
| RUELAS, ELVIN |
84-14697 |
1 |
39.00 |
4342********5237 |
079687 |
08/01/2019 |
| RUIZ, EDWIN |
84-26316 |
1 |
49.00 |
4815********6275 |
185014 |
08/01/2019 |
| RUIZ, GIOVANNI |
84-33729 |
1 |
100.00 |
4347********9565 |
015107 |
08/01/2019 |
| RUIZ, ROSALBA |
84-34026 |
1 |
79.00 |
4342********6401 |
004123 |
08/01/2019 |
| RUIZ, SERGIO |
84-18480 |
1 |
39.00 |
4342********8231 |
046139 |
08/01/2019 |
| SAHOTA, PARAMVIR |
84-42378 |
1 |
35.00 |
4342********3314 |
087442 |
08/01/2019 |
| SALAZAR III, AMERICO |
84-36511 |
1 |
39.00 |
4767********9821 |
379196 |
08/01/2019 |
| SALAZAR, DEISI |
84-42146 |
1 |
109.00 |
4342********0257 |
038483 |
08/01/2019 |
| SALBECK, STEVE |
84-26876 |
1 |
30.00 |
4342********8905 |
081035 |
08/01/2019 |
| SALDANA, CESAR |
84-36478 |
1 |
84.00 |
4400********4467 |
04450D |
08/01/2019 |
| SALDIVER, EUGENIO |
84-18452 |
1 |
159.00 |
4815********4615 |
195510 |
08/01/2019 |
| SANCHEZ, DAVID |
84-36357 |
1 |
30.00 |
5524********9530 |
01827S |
08/01/2019 |
| SANCHEZ, ELIZABETH |
84-42366 |
1 |
65.00 |
4815********7972 |
195419 |
08/01/2019 |
| SANCHEZ, FRANCINE |
84-36040 |
1 |
30.00 |
4347********9033 |
025107 |
08/01/2019 |
| SANDMAN, TODD |
84-34350 |
1 |
39.00 |
4494********5012 |
586591 |
08/01/2019 |
| SANDOVAL, SELENE |
84-18262 |
1 |
45.00 |
4342********0745 |
025813 |
08/01/2019 |
| SANGHERA, RAMON |
84-17233 |
1 |
39.00 |
4342********0607 |
055733 |
08/01/2019 |
| SANGUINETTI, LOUIS |
84-34538 |
1 |
30.00 |
4465********9358 |
001701 |
08/01/2019 |
| SANTANA, VICTOR |
84-35166 |
1 |
99.00 |
5403********3550 |
065152 |
08/01/2019 |
| SANTIAGO, JOSE |
84-34977 |
1 |
35.00 |
4497********0190 |
029241 |
08/01/2019 |
| SANTOS, COLE |
84-25518 |
1 |
65.00 |
4342********2010 |
052654 |
08/01/2019 |
| SANTOS, KATHRYN |
84-41741 |
1 |
35.00 |
4494********1834 |
586198 |
08/01/2019 |
| SANTOS, KEVEN |
84-41696 |
1 |
35.00 |
4342********4257 |
010887 |
08/01/2019 |
| SANTOYO, RICHARD |
84-42091 |
1 |
39.00 |
4342********1516 |
067686 |
08/01/2019 |
| SCARLATO, SARAH |
84-42300 |
1 |
109.00 |
4060********7925 |
04570D |
08/01/2019 |
| SCHENONE, STEPHEN |
84-18435 |
1 |
39.00 |
5403********9625 |
065152 |
08/01/2019 |
| SCHMIDT, AMANDA |
84-34761 |
1 |
30.00 |
4147********1374 |
04567C |
08/01/2019 |
| SCHMIDT, DILLON |
84-42315 |
1 |
84.00 |
4815********1126 |
185117 |
08/01/2019 |
| SCHNABEL, KRISTEN |
84-41880 |
1 |
39.00 |
5466********3088 |
33144Z |
08/01/2019 |
| SCHNEIDER, JENNELL |
84-12184 |
1 |
99.00 |
4266********8971 |
04569C |
08/01/2019 |
| SCHOPP, DREW |
84-25522 |
1 |
30.00 |
4497********9264 |
029242 |
08/01/2019 |
| SCHRADER, CHRISTOPHER |
84-16956 |
1 |
450.00 |
4484********5924 |
001718 |
08/01/2019 |
| SCHREPFER, JAYSON |
84-33333 |
1 |
35.00 |
4342********3262 |
098933 |
08/01/2019 |
| SCHUBERT, COLBY |
84-33740 |
1 |
158.00 |
4477********7561 |
045152 |
08/01/2019 |
| SCHWABAUER, LAUREN |
84-42200 |
1 |
35.00 |
4342********1731 |
032676 |
08/01/2019 |
| SCOTT, KEITH |
84-25829 |
1 |
65.00 |
4497********6574 |
028923 |
08/01/2019 |
| SEALEY, SHANNON |
84-34281 |
1 |
88.00 |
5403********1639 |
065152 |
08/01/2019 |
| SEARCY, MEGAN |
84-36352 |
1 |
109.00 |
4802********6426 |
005873 |
08/01/2019 |
| SELLS, CARL |
84-36516 |
1 |
30.00 |
5178********9756 |
035860 |
08/01/2019 |
| SERRANO, YAHIR |
84-42303 |
1 |
84.00 |
4342********5876 |
041991 |
08/01/2019 |
| SESSIONS, KYLE |
84-23114 |
1 |
35.00 |
4477********1267 |
045152 |
08/01/2019 |
| SHAH, QASAM |
84-33593 |
1 |
35.00 |
4465********2332 |
001055 |
08/01/2019 |
| SHAKIR, MOHAMMAD |
84-33335 |
1 |
35.00 |
4815********5897 |
105813 |
08/01/2019 |
| SHAKOOR, ASAAD |
84-35043 |
1 |
30.00 |
4465********0147 |
001659 |
08/01/2019 |
| SHANDS, SAMANTHA |
84-26291 |
1 |
65.00 |
4247********8377 |
237810 |
08/01/2019 |
| SHAW, AARON |
84-12511 |
1 |
30.00 |
4833********1387 |
035107 |
08/01/2019 |
| SHEETS, LESLIE |
84-33863 |
1 |
69.00 |
4342********5688 |
023939 |
08/01/2019 |
| SHIBA, TYLER |
84-42017 |
1 |
39.00 |
4400********8141 |
00827B |
08/01/2019 |
| SHOAIB, SHAZAD |
84-35301 |
1 |
170.00 |
5424********6063 |
33339P |
08/01/2019 |
| SHORTS, DAVID |
84-25404 |
1 |
30.00 |
5466********7808 |
33436Z |
08/01/2019 |
| SHULTZ, BRANDON |
84-41825 |
1 |
30.00 |
4100********3496 |
96878B |
08/01/2019 |
| SHULTZ, JEFF |
84-41824 |
1 |
30.00 |
4100********3496 |
96906B |
08/01/2019 |
| SIEGFRIED, RICHARD |
84-33443 |
1 |
95.00 |
4342********7861 |
032376 |
08/01/2019 |
| SILIVERDIS, DANIELLE |
84-33814 |
1 |
65.00 |
4497********4141 |
028926 |
08/01/2019 |
| SILVA, ROSARIO |
84-26319 |
1 |
70.00 |
4815********6022 |
195110 |
08/01/2019 |
| SILVEIRA, DAVID |
84-41898 |
1 |
39.00 |
4266********1711 |
04588B |
08/01/2019 |
| SILVERIO, ROCIO |
84-33705 |
1 |
30.00 |
4342********0717 |
090857 |
08/01/2019 |
| SIMONI, MICHAEL |
84-41734 |
1 |
60.00 |
4465********1293 |
001670 |
08/01/2019 |
| SINGH, AMRITPAL |
84-34637 |
1 |
140.00 |
4815********4114 |
105912 |
08/01/2019 |
| SINGH, GURSEV |
84-41708 |
1 |
65.00 |
4100********8278 |
96934D |
08/01/2019 |
| SIXTO, SERGIO |
84-41797 |
1 |
35.00 |
4037********0112 |
601015 |
08/01/2019 |
| SKARLES, JENNIFER |
84-6172 |
1 |
65.00 |
4003********8813 |
04607C |
08/01/2019 |
| SLOAN, DAVID |
84-35123 |
1 |
30.00 |
4388********6664 |
04601D |
08/01/2019 |
| SMITH, NATHAN |
84-41948 |
1 |
39.00 |
4815********0540 |
115014 |
08/01/2019 |
| SNELL, CARSON |
84-33525 |
1 |
35.00 |
4815********1141 |
175614 |
08/01/2019 |
| SOLARI, BRIAN |
84-26549 |
1 |
35.00 |
4400********7881 |
09590D |
08/01/2019 |
| SOOD, EHSAN |
84-26554 |
1 |
69.00 |
4400********2929 |
08073D |
08/01/2019 |
| SORIA, ERENDIRA |
84-41705 |
1 |
30.00 |
4494********1253 |
651249 |
08/01/2019 |
| SOTELO, JOELLE |
84-23107 |
1 |
30.00 |
4342********9463 |
042817 |
08/01/2019 |
| SOTO, PEDRO |
84-41738 |
1 |
39.00 |
4342********2119 |
070701 |
08/01/2019 |
| SPINKS, ROBBY |
84-36310 |
1 |
39.00 |
4342********6216 |
083697 |
08/01/2019 |
| SPRUELL, JOSEPH |
84-42189 |
1 |
88.00 |
5178********7650 |
04615Z |
08/01/2019 |
| SPRUELL, MELISSA |
84-42188 |
1 |
30.00 |
5178********4882 |
04615Z |
08/01/2019 |
| SPURR, NICOLE |
84-36057 |
1 |
39.00 |
4100********6721 |
97198D |
08/01/2019 |
| STAMP, EDDY |
84-33691 |
1 |
69.00 |
4342********8723 |
031461 |
08/01/2019 |
| STEED, MIKE |
84-33339 |
1 |
150.00 |
4259********7749 |
032215 |
08/01/2019 |
| STEPHENS, TARA |
84-34668 |
1 |
35.00 |
4342********3493 |
091564 |
08/01/2019 |
| STERNI, DUSTIN |
84-41942 |
1 |
39.00 |
3727*******3007 |
155931 |
08/01/2019 |
| STMARY, ONYSTIE |
84-WEB764074 |
1 |
49.00 |
4914********2202 |
029256 |
08/01/2019 |
| STOCKTON, DAVID |
84-42066 |
1 |
69.00 |
3795*******2007 |
165933 |
08/01/2019 |
| STOUT, COLTON |
84-33497 |
1 |
35.00 |
5398********9301 |
33756P |
08/01/2019 |
| SUMMERVILLE, CLAYTON |
84-42374 |
1 |
39.00 |
5424********7862 |
33839B |
08/01/2019 |
| SWICEGOOD, VICTORIA |
84-34764 |
1 |
69.00 |
4833********1716 |
035107 |
08/01/2019 |
| TAPIA, JENNIFER |
84-25658 |
1 |
80.00 |
4342********8624 |
008343 |
08/01/2019 |
| TAPIA, REYNA |
84-36480 |
1 |
49.00 |
4815********1712 |
175713 |
08/01/2019 |
| TAVARES, KRISTINA |
84-34177 |
1 |
35.00 |
4100********0001 |
97281C |
08/01/2019 |
| TEMPLE, LEVI |
84-36286 |
1 |
60.00 |
4342********9036 |
037485 |
08/01/2019 |
| TERAN, DENNY |
84-42343 |
1 |
70.00 |
4342********5370 |
059399 |
08/01/2019 |
| TERRY, ALLIE |
84-34558 |
1 |
39.00 |
4815********6557 |
115211 |
08/01/2019 |
| THOMAS, TONY |
84-36373 |
1 |
35.00 |
4342********0187 |
042736 |
08/01/2019 |
| THORNBURG, JOSEPH |
84-33679 |
1 |
70.00 |
4342********8111 |
029073 |
08/01/2019 |
| THORPE, MICHAEL |
84-26969 |
1 |
40.00 |
4147********7342 |
04625D |
08/01/2019 |
| THORPE, RACHEL |
84-33780 |
1 |
100.00 |
5403********1931 |
065154 |
08/01/2019 |
| TINDER, GARRICK |
84-26868 |
1 |
49.00 |
4833********7572 |
045107 |
08/01/2019 |
| TIRAPELLI, JOSHUA |
84-36308 |
1 |
30.00 |
5403********1604 |
301672 |
08/01/2019 |
| TITUS, JULIE |
84-41944 |
1 |
39.00 |
4400********5046 |
07378D |
08/01/2019 |
| TIWANA, VERINDER |
84-22360 |
1 |
70.00 |
5477********8697 |
86944C |
08/01/2019 |
| TORELL, KEVIN |
84-33354 |
1 |
39.00 |
4266********5390 |
04622D |
08/01/2019 |
| TORLAI-ROSE, BRYANNA |
84-22399 |
1 |
95.00 |
4147********3963 |
001606 |
08/01/2019 |
| TORRES, CARLOS |
84-34672 |
1 |
74.00 |
4342********4624 |
096968 |
08/01/2019 |
| TORRES, ELISABETH |
84-41842 |
1 |
39.00 |
4342********8543 |
007480 |
08/01/2019 |
| TORRES, FRANSICO |
84-42027 |
1 |
74.00 |
4833********7194 |
045107 |
08/01/2019 |
| TORRES, PEDRO |
84-33397 |
1 |
84.00 |
4342********3435 |
071197 |
08/01/2019 |
| TORREZ, JUAN |
84-14151 |
1 |
30.00 |
4815********5814 |
175217 |
08/01/2019 |
| TORREZ, NATHANIEL |
84-35079 |
1 |
49.00 |
4342********5471 |
011618 |
08/01/2019 |
| TOWNSEND, TROY |
84-35044 |
1 |
35.00 |
4477********5846 |
045154 |
08/01/2019 |
| TRAN, ASHLEY |
84-35325 |
1 |
35.00 |
4342********3875 |
024933 |
08/01/2019 |
| TRAN, PETER |
84-41971 |
1 |
39.00 |
4833********9272 |
045107 |
08/01/2019 |
| TRAVIS, LANCE |
84-33492 |
1 |
45.00 |
4400********8122 |
02567D |
08/01/2019 |
| TREJO, RICARDO |
84-24952 |
1 |
30.00 |
4815********8477 |
175219 |
08/01/2019 |
| TRENAM, KYLE |
84-33331 |
1 |
39.00 |
4465********4866 |
001773 |
08/01/2019 |
| TREVENA, BRYAN |
84-34857 |
1 |
39.00 |
4497********3075 |
028941 |
08/01/2019 |
| TREVIZO, JESSICA |
84-36055 |
1 |
39.00 |
4497********8596 |
029267 |
08/01/2019 |
| TRISTAN, ROBERT |
84-2126 |
1 |
30.00 |
5538********9225 |
462075 |
08/01/2019 |
| TRUJILLO, ELIJAH |
84-41912 |
1 |
39.00 |
4342********1503 |
030805 |
08/01/2019 |
| TRUJILLO, NATHAN |
84-33351 |
1 |
35.00 |
4815********4939 |
175313 |
08/01/2019 |
| TRUJILLO, VANESSA |
84-33953 |
1 |
35.00 |
4833********6987 |
045107 |
08/01/2019 |
| TSCHIRKY, CHRIS |
84-33336 |
1 |
30.00 |
4833********1885 |
045107 |
08/01/2019 |
| TURNER, RICHARD |
84-41723 |
1 |
35.00 |
5524********4087 |
08428S |
08/01/2019 |
| TYHURST, AMANDA |
84-33974 |
1 |
30.00 |
4833********4774 |
045107 |
08/01/2019 |
| UPPAL, RACINDER |
84-0055 |
1 |
155.00 |
5178********6961 |
04646Z |
08/01/2019 |
| USMAN, MOHAMMAD |
84-42385 |
1 |
39.00 |
4638********2234 |
04642B |
08/01/2019 |
| VALDEZ, NATALIO |
84-18203 |
1 |
30.00 |
4460********3324 |
006941 |
08/01/2019 |
| VALDEZ, SITALY |
84-34366 |
1 |
30.00 |
4342********2303 |
042583 |
08/01/2019 |
| VALENCIA, EMMANUEL |
84-42375 |
1 |
39.00 |
4494********7131 |
717709 |
08/01/2019 |
| VALENCIA, JOSE |
84-42274 |
1 |
88.00 |
4342********7909 |
027885 |
08/01/2019 |
| VAN CONETT, BRIANNA |
84-41729 |
1 |
74.00 |
4494********6804 |
721222 |
08/01/2019 |
| VANDYKE, NOAH |
84-35009 |
1 |
35.00 |
4305********6952 |
04640C |
08/01/2019 |
| VARGAS, ANDREW |
84-34598 |
1 |
39.00 |
4833********0207 |
045107 |
08/01/2019 |
| VARGAS, JOEL |
84-35168 |
1 |
90.00 |
4342********1659 |
042323 |
08/01/2019 |
| VARGAS, KRISTA |
84-42403 |
1 |
30.00 |
4833********5965 |
045107 |
08/01/2019 |
| VASQUEZ, ANDY |
84-12354 |
1 |
39.00 |
4815********0846 |
175412 |
08/01/2019 |
| VAZQUEZ, MA ELENA |
84-36517 |
1 |
30.00 |
4815********5187 |
185213 |
08/01/2019 |
| VEGA-PEREZ, MAYLI |
84-35103 |
1 |
109.00 |
4342********0311 |
042047 |
08/01/2019 |
| VELAZQUEZ, HUGO |
84-36359 |
1 |
39.00 |
5524********3782 |
01970S |
08/01/2019 |
| VENEGAS, RACHAEL |
84-35120 |
1 |
35.00 |
4003********5678 |
04660B |
08/01/2019 |
| VERDOZA, ALEXIS |
84-33624 |
1 |
30.00 |
5175********6635 |
195814 |
08/01/2019 |
| VERSTL, BRAD |
84-33636 |
1 |
35.00 |
4431********8189 |
045130 |
08/01/2019 |
| VERSTL, BRET |
84-33644 |
1 |
35.00 |
4833********4752 |
055107 |
08/01/2019 |
| VILLALOBOS, JOSE |
84-26485 |
1 |
120.00 |
4833********1063 |
055107 |
08/01/2019 |
| VILLEGAS, NICHOLAS |
84-38486 |
1 |
49.00 |
4833********6399 |
055107 |
08/01/2019 |
| VILLELA, JOSE |
84-26940 |
1 |
134.00 |
4342********0422 |
053933 |
08/01/2019 |
| VIOLETT, WILLIAM |
84-6317 |
1 |
39.00 |
4342********9964 |
040328 |
08/01/2019 |
| VIVIANO, LYNN |
84-18238 |
1 |
30.00 |
5466********4709 |
34576P |
08/01/2019 |
| WAGES, BEN |
84-34866 |
1 |
65.00 |
4833********8707 |
055107 |
08/01/2019 |
| WAGNER, JILL |
84-41640 |
1 |
65.00 |
4003********0599 |
04666B |
08/01/2019 |
| WALKER, STEVEN |
84-41611 |
1 |
59.00 |
4815********0828 |
105914 |
08/01/2019 |
| WALLACE, MATTHEW |
84-42342 |
1 |
39.00 |
4465********6154 |
001803 |
08/01/2019 |
| WALLACE, NICHOLAS |
84-36034 |
1 |
39.00 |
4342********7015 |
025499 |
08/01/2019 |
| WALTER, KATELYN |
84-42042 |
1 |
39.00 |
4342********6187 |
001066 |
08/01/2019 |
| WARD, PAIGE |
84-42123 |
1 |
30.00 |
4815********7029 |
195612 |
08/01/2019 |
| WEAVER, WYATT |
84-42311 |
1 |
79.00 |
4342********0836 |
009284 |
08/01/2019 |
| WEBB, YANCY |
84-42226 |
1 |
30.00 |
4815********5311 |
105917 |
08/01/2019 |
| WEEKS, RICK |
84-35025 |
1 |
35.00 |
3767*******2003 |
196071 |
08/01/2019 |
| WEIGUM, ADAM |
84-33436 |
1 |
39.00 |
4477********8562 |
045155 |
08/01/2019 |
| WENTLING, SARAH |
84-41923 |
1 |
39.00 |
4497********6775 |
029278 |
08/01/2019 |
| WERNER, JESSICA |
84-33543 |
1 |
49.00 |
4342********2520 |
030449 |
08/01/2019 |
| WHITE, SHARON |
84-33967 |
1 |
39.00 |
4631********3972 |
288154 |
08/01/2019 |
| WILKINS, JERRY |
84-42125 |
1 |
39.00 |
4147********4628 |
07167D |
08/01/2019 |
| WILLIAMS, REBECCA |
84-32469 |
1 |
35.00 |
4815********2992 |
115012 |
08/01/2019 |
| WILSON, ADRIAN |
84-41717 |
1 |
39.00 |
4342********4918 |
032394 |
08/01/2019 |
| WILSON, COLLIN |
84-42175 |
1 |
39.00 |
4291********7580 |
04675B |
08/01/2019 |
| WILSON, JULIE |
84-14197 |
1 |
30.00 |
4497********5414 |
028952 |
08/01/2019 |
| WILSON, ORLANDO |
84-36425 |
1 |
39.00 |
4833********1304 |
055107 |
08/01/2019 |
| WINTHER, RYAN |
84-33476 |
1 |
65.00 |
4815********9871 |
115014 |
08/01/2019 |
| WISE, SHARON |
84-36281 |
1 |
50.00 |
4342********1004 |
080488 |
08/01/2019 |
| WOLD, JAMES |
84-4926 |
1 |
30.00 |
4767********4101 |
379198 |
08/01/2019 |
| WOLD, TONY |
84-35230 |
1 |
30.00 |
4147********5875 |
04676I |
08/01/2019 |
| WOLFE, LILLY |
84-36381 |
1 |
70.00 |
5145********3099 |
825996 |
08/01/2019 |
| WOODWARD, SETH |
84-37550 |
1 |
65.00 |
4833********1670 |
065107 |
08/01/2019 |
| WRIGHT, KRISTI |
84-14691 |
1 |
200.00 |
3783*******4046 |
178894 |
08/01/2019 |
| YAMANE, ERICA |
84-36301 |
1 |
35.00 |
4342********1488 |
028076 |
08/01/2019 |
| YANEZ, JENNIFER |
84-41953 |
1 |
39.00 |
4497********1927 |
028955 |
08/01/2019 |
| YANEZ, SAMANTHA |
84-25920 |
1 |
35.00 |
4342********7471 |
078493 |
08/01/2019 |
| YELM, AARON |
84-34959 |
1 |
35.00 |
4342********7579 |
087148 |
08/01/2019 |
| YELM, BRYON |
84-12398 |
1 |
39.00 |
4497********0175 |
028954 |
08/01/2019 |
| YELM, MADELINE |
84-26226 |
1 |
85.00 |
4497********8232 |
029280 |
08/01/2019 |
| YOUNG, NATALIE |
84-26260 |
1 |
30.00 |
4342********8401 |
058914 |
08/01/2019 |
| ZAMORA, ARACELI |
84-26235 |
1 |
84.00 |
4815********0738 |
185010 |
08/01/2019 |
| ZAMORA, HECTOR |
84-14597 |
1 |
60.00 |
4465********1160 |
001678 |
08/01/2019 |
| ZAMORA, LORENZO |
84-26232 |
1 |
30.00 |
4400********0486 |
04277D |
08/01/2019 |
| ZAMORA, MANUEL |
84-35214 |
1 |
69.00 |
4815********0849 |
195212 |
08/01/2019 |
| ZAMORA, TIFFANY |
84-34532 |
1 |
35.00 |
4342********5800 |
071919 |
08/01/2019 |
| ZANUTTO JR, THOMAS |
84-14419 |
1 |
60.00 |
4342********0801 |
037636 |
08/01/2019 |
| ZAREFAKIS, DEMETRIOS |
84-42126 |
1 |
39.00 |
4378********9514 |
601015 |
08/01/2019 |
| ZEQUEIDA, JUAN |
84-22299 |
1 |
60.00 |
4342********9050 |
059392 |
08/01/2019 |
| ZINS, GEORGE |
84-4685 |
1 |
30.00 |
4147********2936 |
04692C |
08/01/2019 |
| ZWEIFEL, LLOYD |
84-41614 |
1 |
30.00 |
4833********1895 |
065107 |
08/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1410.00 |
| 103 |
MasterCard |
5479.00 |
| 765 |
Visa |
39396.00 |
| 10 |
Discover |
507.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
46792.00 |