Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, FERNANDO |
84-31894 |
1 |
39.00 |
4815********2500 |
123166 |
10/01/2019 |
| ACOSTA, DIANA |
84-42059 |
1 |
39.00 |
4347********8834 |
013607 |
10/01/2019 |
| AGANS, JOSH |
84-41538 |
1 |
35.00 |
4497********1704 |
731184 |
10/01/2019 |
| AGUIRE, CHRIS |
84-33944 |
1 |
84.00 |
4264********1179 |
02644C |
10/01/2019 |
| AGUIRRE, JONATHAN |
84-34478 |
1 |
30.00 |
4494********3475 |
706239 |
10/01/2019 |
| AGUIRRE, LOGAN |
84-4880 |
1 |
30.00 |
4465********4989 |
001670 |
10/01/2019 |
| AGUIRRESOBERO, CARLOS |
84-36402 |
1 |
133.00 |
4342********0800 |
013260 |
10/01/2019 |
| AHMAD, OWAIS |
84-26982 |
1 |
39.00 |
4701********1279 |
123260 |
10/01/2019 |
| AHMED, ATIF |
84-42088 |
1 |
39.00 |
5524********4263 |
06621S |
10/01/2019 |
| AKI, KOBY |
84-35307 |
1 |
60.00 |
4386********2170 |
731187 |
10/01/2019 |
| ALDERMAN, BRITTANY |
84-34874 |
1 |
35.00 |
4465********0361 |
001107 |
10/01/2019 |
| ALDRETE, AIDA |
84-41637 |
1 |
30.00 |
4342********3569 |
092769 |
10/01/2019 |
| ALDRETE, DAVID |
84-26866 |
1 |
65.00 |
4342********3569 |
005717 |
10/01/2019 |
| ALEJANDREZ, JAIME |
84-23070 |
1 |
35.00 |
4342********0876 |
064648 |
10/01/2019 |
| ALEJANDREZ, VICTOR |
84-42065 |
1 |
39.00 |
5403********8867 |
063652 |
10/01/2019 |
| ALEJANDRO, RYAN |
84-34511 |
1 |
30.00 |
4342********5105 |
063120 |
10/01/2019 |
| ALEXANDER, DOMINIC |
84-26266 |
1 |
49.00 |
4342********3820 |
009235 |
10/01/2019 |
| ALFORD, JORDAN |
84-33381 |
1 |
39.00 |
5480********4257 |
09584Z |
10/01/2019 |
| ALI, ABBAS |
84-26728 |
1 |
30.00 |
4465********9837 |
001208 |
10/01/2019 |
| ALLEN, JULIE |
84-33910 |
1 |
79.00 |
4147********2953 |
09576C |
10/01/2019 |
| ALVARADO, EDWARD |
84-23080 |
1 |
30.00 |
4342********1070 |
035159 |
10/01/2019 |
| ALVAREZ, HECTOR |
84-42316 |
1 |
39.00 |
4366********3724 |
024476 |
10/01/2019 |
| ALVAREZ, SELENY |
84-34378 |
1 |
30.00 |
4815********3567 |
183560 |
10/01/2019 |
| AMODO, KEN |
84-36528 |
1 |
39.00 |
5424********8603 |
05440B |
10/01/2019 |
| ANAYA, MIGUEL |
84-41810 |
1 |
74.00 |
4833********3632 |
023607 |
10/01/2019 |
| ANAYA, ROBERT |
84-45151 |
1 |
39.00 |
4497********4673 |
731194 |
10/01/2019 |
| ANDERSON, ROBERT |
84-34902 |
1 |
30.00 |
4342********8128 |
014340 |
10/01/2019 |
| ANDRADE, JIMMY |
84-41671 |
1 |
98.00 |
4342********7436 |
031733 |
10/01/2019 |
| ANDREWS, CHRIS |
84-42398 |
1 |
74.00 |
4386********7179 |
731195 |
10/01/2019 |
| ANTOLIN, BRYAN |
84-42245 |
1 |
39.00 |
4342********3563 |
050743 |
10/01/2019 |
| ANWAR, ALI |
84-36464 |
1 |
79.00 |
4497********8103 |
731198 |
10/01/2019 |
| AREVALO, DANIEL |
84-42202 |
1 |
35.00 |
5148********6715 |
09598B |
10/01/2019 |
| ARIAS, JOEL |
84-41685 |
1 |
39.00 |
4815********4929 |
183660 |
10/01/2019 |
| ARLIN, DEVIN |
84-24902 |
1 |
35.00 |
4386********1552 |
731199 |
10/01/2019 |
| ARROYO, KEVIN |
84-33770 |
1 |
84.00 |
4347********3434 |
033607 |
10/01/2019 |
| ARUCAN, KEVIN |
84-18535 |
1 |
35.00 |
4767********7900 |
890289 |
10/01/2019 |
| ATHANASIOU, JOSEPH |
84-41849 |
1 |
39.00 |
5524********2918 |
02731P |
10/01/2019 |
| AUBREY, CALVIN |
84-36371 |
1 |
39.00 |
4342********5847 |
046508 |
10/01/2019 |
| AUBREY, JUSTIN |
84-34933 |
1 |
35.00 |
4833********3032 |
033607 |
10/01/2019 |
| AUTAR, JAI |
84-36091 |
1 |
39.00 |
4400********7591 |
08219D |
10/01/2019 |
| AVILA, ALEX |
84-41796 |
1 |
35.00 |
4767********5524 |
890290 |
10/01/2019 |
| AVILA, EVA |
84-22562 |
1 |
35.00 |
5403********3839 |
063653 |
10/01/2019 |
| AWAN, MAQSOOD |
84-42296 |
1 |
39.00 |
4465********9827 |
001701 |
10/01/2019 |
| BABINGTON, MATTHEW |
84-34331 |
1 |
39.00 |
4498********5825 |
001208 |
10/01/2019 |
| BAILEY, DON |
84-41606 |
1 |
74.00 |
4147********6669 |
601063 |
10/01/2019 |
| BAINES, ANDREW |
84-26899 |
1 |
69.00 |
3798*******1014 |
140665 |
10/01/2019 |
| BAINS, HARVEY |
84-41986 |
1 |
69.00 |
4342********1387 |
020363 |
10/01/2019 |
| BAINS, MANNY |
84-22237 |
1 |
30.00 |
4465********6661 |
001702 |
10/01/2019 |
| BAKER, DENELLE |
84-36527 |
1 |
39.00 |
4342********8221 |
091465 |
10/01/2019 |
| BAKER, DEREK |
84-36189 |
1 |
45.00 |
4400********3552 |
06000C |
10/01/2019 |
| BAKER, KELLY |
84-36432 |
1 |
88.00 |
4342********3633 |
085774 |
10/01/2019 |
| BAKER, ROBERT |
84-35126 |
1 |
45.00 |
4833********6646 |
033607 |
10/01/2019 |
| BAMFORD, ERIC |
84-41840 |
1 |
74.00 |
4497********4724 |
724988 |
10/01/2019 |
| BARONI, PHILL |
84-41700 |
1 |
49.00 |
4815********6504 |
133263 |
10/01/2019 |
| BARRAGAN, PEDRO |
84-33578 |
1 |
139.00 |
4342********5724 |
084017 |
10/01/2019 |
| BASHAM, JOE |
84-45139 |
1 |
84.00 |
4833********7314 |
033607 |
10/01/2019 |
| BASSETT, ADAM |
84-34338 |
1 |
35.00 |
4411********7584 |
033607 |
10/01/2019 |
| BATES, CHRIS |
84-42373 |
1 |
35.00 |
4207********3927 |
001791 |
10/01/2019 |
| BATTAGLIA, FRANKIE |
84-17740 |
1 |
35.00 |
4833********1741 |
033607 |
10/01/2019 |
| BAY, ROBERT |
84-36416 |
1 |
30.00 |
4815********8445 |
103568 |
10/01/2019 |
| BEAN, JAY |
84-42107 |
1 |
39.00 |
4259********1801 |
046591 |
10/01/2019 |
| BELTRAN, ERIC |
84-41635 |
1 |
35.00 |
4494********0723 |
207795 |
10/01/2019 |
| BELTRAN, JOERGE VARONA |
84-45141 |
1 |
98.00 |
4465********0871 |
001560 |
10/01/2019 |
| BELTZ, JIMMY |
84-42392 |
1 |
30.00 |
4246********3258 |
09620G |
10/01/2019 |
| BERLANGA, DAMIAN |
84-36470 |
1 |
88.00 |
4701********7625 |
072693 |
10/01/2019 |
| BERNAL, DAVID |
84-42349 |
1 |
49.00 |
4815********6830 |
163464 |
10/01/2019 |
| BERNARDIN, TIM |
84-34333 |
1 |
30.00 |
5308********2095 |
086076 |
10/01/2019 |
| BERNARDINO, SAMUEL |
84-42298 |
1 |
39.00 |
4269********8352 |
001027 |
10/01/2019 |
| BIEGLER, DAMIEN |
84-34329 |
1 |
39.00 |
5308********6883 |
086077 |
10/01/2019 |
| BILECKI, JESSICA |
84-45102 |
1 |
84.00 |
4147********8846 |
09627C |
10/01/2019 |
| BILLIGMEIER, ANDREW |
84-33342 |
1 |
30.00 |
4494********4992 |
207353 |
10/01/2019 |
| BISCAINO, RUDY |
84-36529 |
1 |
30.00 |
5433********9451 |
001723 |
10/01/2019 |
| BLACKMAN, LARRY |
84-26985 |
1 |
59.00 |
4291********8898 |
09627B |
10/01/2019 |
| BLACKMUN, MICHAEL |
84-36049 |
1 |
39.00 |
4342********3835 |
047548 |
10/01/2019 |
| BLINCOE, JANET |
84-25648 |
1 |
30.00 |
4266********1304 |
09630C |
10/01/2019 |
| BOLA, JASKARAN |
84-12276 |
1 |
30.00 |
4003********2925 |
09637C |
10/01/2019 |
| BORO, CHELSEA |
84-42038 |
1 |
39.00 |
4494********9268 |
208263 |
10/01/2019 |
| BOTELLO, CRISTIAN |
84-33695 |
1 |
79.00 |
4342********8206 |
049415 |
10/01/2019 |
| BOYCE, LAURA |
84-34802 |
1 |
35.00 |
4100********2810 |
45563B |
10/01/2019 |
| BOYD, TIFFANY |
84-42234 |
1 |
70.00 |
4815********6015 |
133360 |
10/01/2019 |
| BRAMBILA-DIAZ, TALIA |
84-34614 |
1 |
49.00 |
4815********5039 |
133362 |
10/01/2019 |
| BRAMBILA-DIAZ, ZAIRA |
84-41995 |
1 |
39.00 |
4815********9786 |
103668 |
10/01/2019 |
| BRANCO, GEORGE |
84-41615 |
1 |
30.00 |
4100********6172 |
45619D |
10/01/2019 |
| BRANCO, NATHAN |
84-34384 |
1 |
65.00 |
4347********7843 |
043607 |
10/01/2019 |
| BRAND, RICK |
84-4064 |
1 |
130.00 |
4342********2918 |
059399 |
10/01/2019 |
| BRANNON, BREANNA |
84-33521 |
1 |
70.00 |
4723********6572 |
731206 |
10/01/2019 |
| BRAVO JUAREZ, ISAAC |
84-34754 |
1 |
35.00 |
4342********0011 |
017530 |
10/01/2019 |
| BRITO GONZALEZ, ANA |
84-41542 |
1 |
90.00 |
4342********8183 |
048388 |
10/01/2019 |
| BRITT, DAVID |
84-34621 |
1 |
49.00 |
5538********8433 |
745375 |
10/01/2019 |
| BRODEHL, CHRIS |
84-34669 |
1 |
30.00 |
4400********2963 |
04471A |
10/01/2019 |
| BROOKS, JAEGER |
84-45174 |
1 |
35.00 |
4411********7959 |
043607 |
10/01/2019 |
| BROWN, BILL |
84-11698 |
1 |
39.00 |
4815********1980 |
133369 |
10/01/2019 |
| BROWN, DONALD M |
84-17627 |
1 |
70.00 |
4259********9003 |
009057 |
10/01/2019 |
| BROWN, SEAN |
84-33620 |
1 |
70.00 |
5538********5859 |
745376 |
10/01/2019 |
| BROWN, SHAYNE |
84-36020 |
1 |
39.00 |
4266********9634 |
09651C |
10/01/2019 |
| BUBICA, JOHN |
84-33530 |
1 |
30.00 |
3717*******6001 |
124997 |
10/01/2019 |
| BURGOZ, BRIAN |
84-36334 |
1 |
39.00 |
4833********2276 |
053607 |
10/01/2019 |
| BUTLER, GARRETT |
84-35215 |
1 |
60.00 |
4497********6822 |
731208 |
10/01/2019 |
| BUTLER, MICHELLE |
84-26495 |
1 |
125.00 |
4497********0468 |
731213 |
10/01/2019 |
| BUTLER, SOPHIA-VICTORIA |
84-34673 |
1 |
95.00 |
4497********0468 |
724999 |
10/01/2019 |
| CADIZ, CAREEN |
84-42096 |
1 |
154.00 |
4494********3135 |
285261 |
10/01/2019 |
| CAMARGO, SILVESTRE |
84-34266 |
1 |
49.00 |
4342********4348 |
047836 |
10/01/2019 |
| CAMPOS, RUTHIE |
84-34247 |
1 |
39.00 |
4347********4366 |
053607 |
10/01/2019 |
| CANICOSA, DANA |
84-34796 |
1 |
30.00 |
4833********1268 |
053607 |
10/01/2019 |
| CANO, FORTUNATO |
84-45088 |
1 |
79.00 |
4815********0081 |
133466 |
10/01/2019 |
| CANTELLANO, ANGEL |
84-36543 |
1 |
74.00 |
3798*******1028 |
188108 |
10/01/2019 |
| CANTELLANO, LORENZO |
84-36273 |
1 |
70.00 |
4833********1163 |
053607 |
10/01/2019 |
| CANTU, ARNOLD |
84-6323 |
1 |
39.00 |
4386********7177 |
731211 |
10/01/2019 |
| CANTU, DIANA |
84-42090 |
1 |
30.00 |
4386********7177 |
731218 |
10/01/2019 |
| CANTU, JAIME |
84-41607 |
1 |
39.00 |
4411********2966 |
053607 |
10/01/2019 |
| CARL, JORDAN |
84-34361 |
1 |
39.00 |
4147********9109 |
09661C |
10/01/2019 |
| CARMICHAEL, DAVID |
84-34793 |
1 |
30.00 |
5308********2436 |
086078 |
10/01/2019 |
| CARRILLO, ORLANDO |
84-34638 |
1 |
39.00 |
4815********8067 |
103767 |
10/01/2019 |
| CARRILLO, TIFFANY |
84-36365 |
1 |
30.00 |
4342********6168 |
056282 |
10/01/2019 |
| CARY, GARY |
84-41927 |
1 |
65.00 |
4342********5072 |
024238 |
10/01/2019 |
| CASE, JESSICA |
84-36269 |
1 |
39.00 |
4497********8800 |
731216 |
10/01/2019 |
| CASE, PENNY |
84-18216 |
1 |
30.00 |
5538********6725 |
745377 |
10/01/2019 |
| CASTANEDA, ALLEN |
84-36457 |
1 |
39.00 |
4465********0695 |
001668 |
10/01/2019 |
| CASTANON, CHRIS |
84-45209 |
1 |
74.00 |
4100********1524 |
46286D |
10/01/2019 |
| CASTELLANOS, RAFAEL |
84-26770 |
1 |
39.00 |
4342********1431 |
042650 |
10/01/2019 |
| CATOLICO, KANOA |
84-41812 |
1 |
39.00 |
4342********6196 |
023779 |
10/01/2019 |
| CELIZ, DANIEL |
84-42074 |
1 |
39.00 |
4477********3197 |
043656 |
10/01/2019 |
| CERDA, JASON |
84-41977 |
1 |
39.00 |
4100********3414 |
46342D |
10/01/2019 |
| CERVANTES, ELVIA |
84-18150 |
1 |
74.00 |
6011********2428 |
00126R |
10/01/2019 |
| CERVANTES, JESUS |
84-35145 |
1 |
30.00 |
4833********5788 |
063607 |
10/01/2019 |
| CERVANTES, MARIO |
84-34589 |
1 |
35.00 |
4342********5887 |
068202 |
10/01/2019 |
| CHAND, SHEILA |
84-26625 |
1 |
35.00 |
4347********9958 |
063607 |
10/01/2019 |
| CHAVES, ANDREW |
84-33347 |
1 |
39.00 |
5403********3963 |
063656 |
10/01/2019 |
| CHRISTIAN, DYLAN |
84-41847 |
1 |
39.00 |
4342********7750 |
066397 |
10/01/2019 |
| CHRISTIAN, FRANCESCA |
84-42115 |
1 |
39.00 |
4477********1521 |
043656 |
10/01/2019 |
| CHRISTIAN, GARY |
84-33982 |
1 |
44.00 |
4833********5920 |
063607 |
10/01/2019 |
| CHUBBS, ZAYNA |
84-41883 |
1 |
39.00 |
5308********0240 |
086277 |
10/01/2019 |
| CINTORA, XITLALIC |
84-22524 |
1 |
39.00 |
5403********8380 |
063656 |
10/01/2019 |
| CLASEN, NATHAN |
84-41641 |
1 |
30.00 |
4342********6902 |
022254 |
10/01/2019 |
| CLEMENS, JUSTICE |
84-34658 |
1 |
35.00 |
4833********4045 |
063607 |
10/01/2019 |
| CLINE, THOMAS |
84-42401 |
1 |
65.00 |
4342********3240 |
031239 |
10/01/2019 |
| CODONI, DAVE |
84-41658 |
1 |
30.00 |
4400********3536 |
06045C |
10/01/2019 |
| COLLINS, SARAH |
84-35047 |
1 |
35.00 |
4465********0541 |
001624 |
10/01/2019 |
| COLWELL, MICHAEL |
84-26813 |
1 |
35.00 |
4342********7550 |
056314 |
10/01/2019 |
| COMBS, STEVE |
84-14524 |
1 |
59.00 |
4246********5646 |
09697G |
10/01/2019 |
| CONNORS, COLLEEN |
84-34364 |
1 |
65.00 |
4147********8217 |
09700D |
10/01/2019 |
| CONTRERAS, JESUS |
84-14187 |
1 |
30.00 |
4386********5264 |
731226 |
10/01/2019 |
| COOK, MEGAN |
84-36367 |
1 |
39.00 |
4477********7553 |
043656 |
10/01/2019 |
| COOLEY, COLTON |
84-45189 |
1 |
35.00 |
4497********8466 |
731225 |
10/01/2019 |
| COOLEY, KERRI |
84-25388 |
1 |
79.00 |
4347********8544 |
063607 |
10/01/2019 |
| COONS, JACOB |
84-18384 |
1 |
30.00 |
4497********9534 |
731227 |
10/01/2019 |
| CORDERO, BENITO |
84-33745 |
1 |
30.00 |
4342********0278 |
031076 |
10/01/2019 |
| CORDERO, JOANNE |
84-18627 |
1 |
30.00 |
4815********9605 |
193860 |
10/01/2019 |
| CORRADI, MADELINE |
84-34813 |
1 |
39.00 |
5117********2864 |
09710B |
10/01/2019 |
| CORTES, FRANCISCO |
84-34939 |
1 |
30.00 |
4815********6053 |
193864 |
10/01/2019 |
| COSTA, LANCE |
84-22973 |
1 |
90.00 |
4400********0731 |
00967A |
10/01/2019 |
| COSTELLO, EME |
84-41420 |
1 |
30.00 |
5589********1420 |
07566J |
10/01/2019 |
| COSYLEON, MARIA |
84-36288 |
1 |
39.00 |
5121********3687 |
00138B |
10/01/2019 |
| COVARRUBIAS, ALEX |
84-25814 |
1 |
39.00 |
4342********3223 |
084450 |
10/01/2019 |
| COX, TOM |
84-36127 |
1 |
39.00 |
4497********6420 |
731233 |
10/01/2019 |
| CROCE, DAVID |
84-25050 |
1 |
30.00 |
4815********5851 |
163867 |
10/01/2019 |
| CUEN, CURTIS |
84-42021 |
1 |
39.00 |
4366********9131 |
005782 |
10/01/2019 |
| CUEVAS, EDUARDO |
84-34739 |
1 |
35.00 |
4342********6348 |
095235 |
10/01/2019 |
| CUEVAS, ERIC |
84-45077 |
1 |
88.00 |
4815********4100 |
163961 |
10/01/2019 |
| CYRA, ZACHARY |
84-42136 |
1 |
39.00 |
4815********8493 |
193868 |
10/01/2019 |
| DANERO, RUSSELL |
84-26617 |
1 |
65.00 |
5403********0500 |
063657 |
10/01/2019 |
| DANIEL, STEPHEN |
84-34476 |
1 |
30.00 |
4342********5857 |
095835 |
10/01/2019 |
| DANIGER, SUSAN |
84-5004 |
1 |
60.00 |
4100********3934 |
46967D |
10/01/2019 |
| DANTE, DARRELL |
84-25753 |
1 |
45.00 |
5138********2099 |
312110 |
10/01/2019 |
| DAVIS, ADAM |
84-35161 |
1 |
118.00 |
4411********0750 |
073607 |
10/01/2019 |
| DAVIS, BRIANNA |
84-45080 |
1 |
49.00 |
4342********7573 |
074296 |
10/01/2019 |
| DAVIS, ERIC |
84-41599 |
1 |
30.00 |
4636********5425 |
043657 |
10/01/2019 |
| DAVIS, TOM |
84-22484 |
1 |
159.00 |
4160********9317 |
063657 |
10/01/2019 |
| DE LA CRUZ, SERAFIN |
84-36583 |
1 |
39.00 |
4465********8237 |
001263 |
10/01/2019 |
| DE LE CRUZ, RAFAEL |
84-35188 |
1 |
35.00 |
4815********4414 |
163965 |
10/01/2019 |
| DE SANTIAGO, ALMA |
84-18414 |
1 |
129.00 |
4347********7930 |
073607 |
10/01/2019 |
| DE SANTIAGO, JOEL |
84-35236 |
1 |
65.00 |
4342********8299 |
018538 |
10/01/2019 |
| DEBENEDETTI, WENDY |
84-4272 |
1 |
74.00 |
4100********5760 |
47065D |
10/01/2019 |
| DELA PENA, CHRISTIAN |
84-25541 |
1 |
35.00 |
4342********1961 |
078925 |
10/01/2019 |
| DELA PENA, CRIS |
84-34506 |
1 |
65.00 |
4465********8930 |
001721 |
10/01/2019 |
| DELAROSA, JONATHAN |
84-42319 |
1 |
30.00 |
4427********1471 |
073607 |
10/01/2019 |
| DELATORRE, ERICA |
84-33680 |
1 |
120.00 |
4342********9471 |
051243 |
10/01/2019 |
| DELAWARE, YAHNA |
84-34308 |
1 |
30.00 |
4342********7989 |
056439 |
10/01/2019 |
| DELGADO, JESSICA |
84-41425 |
1 |
109.00 |
4465********2479 |
001725 |
10/01/2019 |
| DELGADO, LILIBETH |
84-41940 |
1 |
30.00 |
5403********9763 |
063657 |
10/01/2019 |
| DELLINGER, NATHAN |
84-45118 |
1 |
79.00 |
4147********1046 |
09157D |
10/01/2019 |
| DENNIS, DYLAN |
84-42070 |
1 |
39.00 |
4497********0324 |
731236 |
10/01/2019 |
| DHALIWAL, GURPREET |
84-41963 |
1 |
74.00 |
4342********8980 |
062918 |
10/01/2019 |
| DIAZ, CESAR |
84-34907 |
1 |
39.00 |
4497********1810 |
731238 |
10/01/2019 |
| DIAZ, GERMAN |
84-36441 |
1 |
30.00 |
4494********2284 |
469452 |
10/01/2019 |
| DIAZ, MIKE |
84-34862 |
1 |
39.00 |
4386********4513 |
731237 |
10/01/2019 |
| DIVISCONTE, MATTHEW |
84-22293 |
1 |
40.00 |
4798********9876 |
601063 |
10/01/2019 |
| DOBBINS BOHNAK, DANIELLE |
84-33799 |
1 |
84.00 |
5403********9188 |
063658 |
10/01/2019 |
| DOELL, IAN |
84-42386 |
1 |
35.00 |
4060********4331 |
083607 |
10/01/2019 |
| DOMINGUEZ, JIMMY |
84-36179 |
1 |
39.00 |
4342********6402 |
075198 |
10/01/2019 |
| DOMINICI, JOSEPH |
84-42291 |
1 |
39.00 |
4347********6888 |
083607 |
10/01/2019 |
| DONSON, GREG |
84-35196 |
1 |
35.00 |
4347********4280 |
083607 |
10/01/2019 |
| DORTON, BRYAN |
84-33400 |
1 |
65.00 |
4250********0527 |
701258 |
10/01/2019 |
| DORTON, DANIELLE |
84-41921 |
1 |
35.00 |
4465********3735 |
001822 |
10/01/2019 |
| DORTON, MARJORIE |
84-41920 |
1 |
35.00 |
4250********1475 |
701259 |
10/01/2019 |
| DOW, ANTHONY |
84-34571 |
1 |
90.00 |
4239********0124 |
063658 |
10/01/2019 |
| DUNCAN, JEREMY |
84-34719 |
1 |
360.00 |
3723*******2029 |
188395 |
10/01/2019 |
| EATON, JEFFERY |
84-33870 |
1 |
30.00 |
5403********8900 |
063658 |
10/01/2019 |
| EDWARDS, TERRY |
84-17028 |
1 |
35.00 |
4342********5397 |
058660 |
10/01/2019 |
| EILEEN, MELISSA |
84-41928 |
1 |
39.00 |
4806********3285 |
001831 |
10/01/2019 |
| ELITHORP, MARCOS |
84-36132 |
1 |
35.00 |
4465********4185 |
001071 |
10/01/2019 |
| ELKINS, KATIE |
84-42075 |
1 |
30.00 |
4489********8869 |
712754 |
10/01/2019 |
| EMERY, TIM |
84-42133 |
1 |
39.00 |
4270********0491 |
001375 |
10/01/2019 |
| EMMI, JOSEPH |
84-36331 |
1 |
39.00 |
5308********1774 |
086081 |
10/01/2019 |
| ENGDAHL, CHRIS |
84-33880 |
1 |
88.00 |
4270********1581 |
001308 |
10/01/2019 |
| ENGLISH, TUCKER |
84-41601 |
1 |
60.00 |
4342********4446 |
047127 |
10/01/2019 |
| ENRIQUEZ, REYNALDO |
84-32497 |
1 |
35.00 |
4207********8320 |
001214 |
10/01/2019 |
| EPPLER, TYLER |
84-42121 |
1 |
39.00 |
4342********8909 |
034224 |
10/01/2019 |
| ERICKSON, DAVID |
84-36475 |
1 |
88.00 |
4342********3629 |
057556 |
10/01/2019 |
| ESPINDOLA, YESENIA |
84-41629 |
1 |
70.00 |
4815********6094 |
123366 |
10/01/2019 |
| ESPINOSA, JEREMY |
84-42364 |
1 |
70.00 |
4494********2372 |
473531 |
10/01/2019 |
| ESPINOZA, MARIA |
84-2020 |
1 |
30.00 |
4815********5312 |
123367 |
10/01/2019 |
| ESTES, JAMES |
84-41579 |
1 |
35.00 |
4342********7108 |
020264 |
10/01/2019 |
| ESTRADA, JEANINE |
84-4527 |
1 |
30.00 |
4147********1705 |
09767C |
10/01/2019 |
| FAASISILA, KALITI |
84-42044 |
1 |
39.00 |
4833********1687 |
093607 |
10/01/2019 |
| FAASISILA, TIMOTE |
84-41792 |
1 |
69.00 |
4411********6262 |
093607 |
10/01/2019 |
| FAITH, CHRISTIAN |
84-34305 |
1 |
49.00 |
5308********5981 |
086278 |
10/01/2019 |
| FARIAS, STEVEN |
84-36438 |
1 |
133.00 |
4833********1932 |
093607 |
10/01/2019 |
| FELIX, MATTHEW |
84-0475 |
1 |
30.00 |
4100********1224 |
47676C |
10/01/2019 |
| FELTNER, JONATHAN |
84-36325 |
1 |
39.00 |
4342********3319 |
093931 |
10/01/2019 |
| FERNANDEZ, SIL |
84-41933 |
1 |
70.00 |
4815********3086 |
123464 |
10/01/2019 |
| FERREIRA, CARIGNANE |
84-41727 |
1 |
30.00 |
4342********3116 |
023010 |
10/01/2019 |
| FLEMMER, BLAKE |
84-33437 |
1 |
39.00 |
4147********7057 |
001093 |
10/01/2019 |
| FLEMMER, BRACH |
84-36532 |
1 |
84.00 |
4147********7057 |
001092 |
10/01/2019 |
| FLORES, ARACELY |
84-41900 |
1 |
30.00 |
4465********3559 |
001325 |
10/01/2019 |
| FLORES, MARTHA |
84-36285 |
1 |
35.00 |
5175********2764 |
113361 |
10/01/2019 |
| FLORES, OSCAR |
84-42047 |
1 |
39.00 |
4342********0244 |
049838 |
10/01/2019 |
| FLORES, TIM |
84-45093 |
1 |
109.00 |
4259********9793 |
055446 |
10/01/2019 |
| FLORES, YONIC |
84-33444 |
1 |
30.00 |
4833********0279 |
093607 |
10/01/2019 |
| FLURY, GREG |
84-23026 |
1 |
39.00 |
4833********2966 |
093607 |
10/01/2019 |
| FONTANA, CHRIS |
84-36097 |
1 |
39.00 |
4342********0253 |
021246 |
10/01/2019 |
| FOWLER, ALEXA |
84-33773 |
1 |
84.00 |
4833********0267 |
093607 |
10/01/2019 |
| FOX, BAUBIE |
84-41732 |
1 |
95.00 |
5218********1238 |
08998Z |
10/01/2019 |
| FRAME, DANIEL |
84-36491 |
1 |
35.00 |
4388********3308 |
09790C |
10/01/2019 |
| FREEMAN, MATTHEW |
84-41908 |
1 |
49.00 |
4815********6504 |
133263 |
10/01/2019 |
| FREY, ROBERT |
84-41936 |
1 |
35.00 |
4347********2145 |
093607 |
10/01/2019 |
| FRIZZIE, MELISSA |
84-36026 |
1 |
49.00 |
4347********2019 |
093607 |
10/01/2019 |
| FUENTES, EMILCE |
84-34604 |
1 |
60.00 |
4342********6836 |
080601 |
10/01/2019 |
| FUENTES, JESUS |
84-33727 |
1 |
35.00 |
4266********5351 |
09792A |
10/01/2019 |
| FUNES, KIMBERLY |
84-42168 |
1 |
60.00 |
4342********8764 |
043736 |
10/01/2019 |
| FURTADO, CORA |
84-42324 |
1 |
49.00 |
4465********7228 |
001782 |
10/01/2019 |
| FURTADO, DANIEL |
84-33607 |
1 |
49.00 |
4833********8489 |
093607 |
10/01/2019 |
| GALARNEAU, JAMES |
84-41972 |
1 |
39.00 |
4342********2171 |
001936 |
10/01/2019 |
| GALINDO, CLAUDISA |
84-36305 |
1 |
30.00 |
4342********1788 |
055185 |
10/01/2019 |
| GALVAN, GABRIELA |
84-41830 |
1 |
35.00 |
4494********3231 |
636148 |
10/01/2019 |
| GALVAN, MARISOL |
84-42063 |
1 |
30.00 |
4815********1377 |
183864 |
10/01/2019 |
| GAMBOA, JESSIE |
84-35266 |
1 |
39.00 |
4003********2500 |
01006B |
10/01/2019 |
| GAMEZ, DANIEL |
84-23002 |
1 |
109.00 |
4815********2824 |
123569 |
10/01/2019 |
| GAONA, BRENDA |
84-26363 |
1 |
39.00 |
4342********4653 |
045235 |
10/01/2019 |
| GARCIA LOPEZ, ROSITA |
84-42128 |
1 |
39.00 |
4342********4459 |
081815 |
10/01/2019 |
| GARCIA, ALISHA |
84-33466 |
1 |
49.00 |
4833********2218 |
003707 |
10/01/2019 |
| GARCIA, ANGEL |
84-36487 |
1 |
49.00 |
4147********0871 |
01004D |
10/01/2019 |
| GARCIA, CHRIS |
84-34270 |
1 |
30.00 |
5175********3662 |
113663 |
10/01/2019 |
| GARCIA, EDUARDO |
84-34650 |
1 |
39.00 |
3713*******1001 |
149014 |
10/01/2019 |
| GARCIA, FELIPE |
84-33758 |
1 |
114.00 |
4342********3983 |
038725 |
10/01/2019 |
| GARCIA, HECTOR |
84-45140 |
1 |
88.00 |
4815********9107 |
123662 |
10/01/2019 |
| GARCIA, JESUS |
84-42218 |
1 |
39.00 |
4000********5048 |
554205 |
10/01/2019 |
| GARCIA, JUAN |
84-34783 |
1 |
35.00 |
4342********5252 |
017247 |
10/01/2019 |
| GARCIA, JUAN |
84-36573 |
1 |
35.00 |
4342********9889 |
068639 |
10/01/2019 |
| GARCIA, MARIN |
84-22468 |
1 |
30.00 |
4497********7312 |
731254 |
10/01/2019 |
| GARCIA, MARTIN |
84-34590 |
1 |
30.00 |
4342********6616 |
036536 |
10/01/2019 |
| GARCIA, RICHARD |
84-33483 |
1 |
30.00 |
5178********0007 |
01020Z |
10/01/2019 |
| GARCIA, RODRIGO |
84-41399 |
1 |
35.00 |
3795*******2001 |
145883 |
10/01/2019 |
| GARCIA, ULISSES |
84-42261 |
1 |
65.00 |
5575********9916 |
016621 |
10/01/2019 |
| GARDNER, CONNOR |
84-26190 |
1 |
35.00 |
4342********5277 |
097194 |
10/01/2019 |
| GARDNER, JENNIFER |
84-42022 |
1 |
39.00 |
4342********4785 |
088744 |
10/01/2019 |
| GARLICK, JULIA |
84-34343 |
1 |
39.00 |
4815********8698 |
183968 |
10/01/2019 |
| GARNER, JOHN |
84-41973 |
1 |
39.00 |
4386********2061 |
725041 |
10/01/2019 |
| GARZA, JENNIFER |
84-17203 |
1 |
59.00 |
4833********1199 |
003707 |
10/01/2019 |
| GASTON, HOLLY |
84-34513 |
1 |
84.00 |
4833********8511 |
003707 |
10/01/2019 |
| GAUKEL, ALEXANDER |
84-34784 |
1 |
49.00 |
4815********8747 |
183967 |
10/01/2019 |
| GAYTAN, JULIO |
84-45194 |
1 |
30.00 |
5524********5392 |
04343S |
10/01/2019 |
| GIBBS, TYLER |
84-42008 |
1 |
39.00 |
5480********9681 |
00136Z |
10/01/2019 |
| GIBLIN, DEVYN |
84-45076 |
1 |
88.00 |
4342********8368 |
018093 |
10/01/2019 |
| GINSBACH, BILL |
84-0652 |
1 |
60.00 |
4388********6043 |
01023C |
10/01/2019 |
| GLENN, TYLER |
84-45097 |
1 |
88.00 |
4100********8732 |
48218D |
10/01/2019 |
| GODINEZ, DIEGO |
84-25694 |
1 |
30.00 |
4342********0686 |
055991 |
10/01/2019 |
| GOEHRING, JAMES |
84-34304 |
1 |
40.00 |
4833********6462 |
003707 |
10/01/2019 |
| GOIORANI, RACHEL |
84-36446 |
1 |
65.00 |
4497********8499 |
731258 |
10/01/2019 |
| GOLDEN, OTASHE |
84-35139 |
1 |
30.00 |
5178********2221 |
001453 |
10/01/2019 |
| GOMES, JESSE |
84-34482 |
1 |
39.00 |
4342********5809 |
024579 |
10/01/2019 |
| GOMES, JOSE |
84-41695 |
1 |
35.00 |
4815********7426 |
163664 |
10/01/2019 |
| GOMEZ, JESSICA |
84-34524 |
1 |
74.00 |
4342********5728 |
093425 |
10/01/2019 |
| GOMEZ, JOSE |
84-33315 |
1 |
35.00 |
4815********8772 |
193067 |
10/01/2019 |
| GOMEZ, TATIANA |
84-42275 |
1 |
35.00 |
4342********2794 |
045755 |
10/01/2019 |
| GONZALEZ, ADOLFO |
84-34905 |
1 |
74.00 |
4833********6388 |
013707 |
10/01/2019 |
| GONZALEZ, ANDREA |
84-34297 |
1 |
88.00 |
4815********7462 |
163679 |
10/01/2019 |
| GONZALEZ, HECTOR |
84-42229 |
1 |
35.00 |
4347********8834 |
013707 |
10/01/2019 |
| GONZALEZ, LUPE |
84-WEB730514 |
1 |
74.00 |
4347********0330 |
013707 |
10/01/2019 |
| GONZALEZ, OMAR |
84-36589 |
1 |
88.00 |
4815********6899 |
193161 |
10/01/2019 |
| GONZALEZ, RICARDO |
84-41988 |
1 |
39.00 |
4815********8775 |
163678 |
10/01/2019 |
| GONZALEZ, SANTA |
84-34986 |
1 |
35.00 |
4100********0426 |
48482D |
10/01/2019 |
| GOODE, CODY |
84-18354 |
1 |
60.00 |
5403********6322 |
063701 |
10/01/2019 |
| GOUVEIA, KRYSTAL |
84-42122 |
1 |
39.00 |
6011********9033 |
00130R |
10/01/2019 |
| GOVEA, JESUS |
84-41701 |
1 |
39.00 |
4342********5547 |
063032 |
10/01/2019 |
| GRAVES, DAN |
84-36327 |
1 |
49.00 |
4342********6638 |
034632 |
10/01/2019 |
| GREEN, JARED |
84-35036 |
1 |
30.00 |
4833********1265 |
013707 |
10/01/2019 |
| GRESHAM, JOHN |
84-41677 |
1 |
35.00 |
4100********2227 |
48594D |
10/01/2019 |
| GRIBAUDO, JASON |
84-34262 |
1 |
109.00 |
4342********8024 |
090554 |
10/01/2019 |
| GRISMORE, DALE |
84-42016 |
1 |
39.00 |
5291********9800 |
01055P |
10/01/2019 |
| GROCHULSKI, ALEX |
84-36459 |
1 |
79.00 |
4342********8634 |
045012 |
10/01/2019 |
| GUADARRAMA, ELIA |
84-14497 |
1 |
39.00 |
4815********9887 |
163778 |
10/01/2019 |
| GUERRERO, FRANCISCO |
84-42243 |
1 |
30.00 |
4160********3257 |
063701 |
10/01/2019 |
| GUERRERO, MARTHA |
84-26815 |
1 |
65.00 |
5308********1146 |
086083 |
10/01/2019 |
| GUZMAN, VERONICA |
84-35029 |
1 |
35.00 |
4426********0196 |
001760 |
10/01/2019 |
| HAAG, ANGELA |
84-33599 |
1 |
35.00 |
4347********3527 |
013707 |
10/01/2019 |
| HAIR, DAVID |
84-34759 |
1 |
30.00 |
4494********5813 |
701286 |
10/01/2019 |
| HALL, ASHLEY |
84-20350 |
1 |
120.00 |
4494********3336 |
775737 |
10/01/2019 |
| HAMBLIN, MICHAEL |
84-42009 |
1 |
39.00 |
4514********0231 |
885605 |
10/01/2019 |
| HANSON, MARY |
84-0900 |
1 |
60.00 |
3772*******2005 |
126382 |
10/01/2019 |
| HAPPEL, DEAN |
84-34495 |
1 |
39.00 |
4815********6650 |
163873 |
10/01/2019 |
| HAQ, NASIR |
84-22507 |
1 |
69.00 |
4497********8878 |
731265 |
10/01/2019 |
| HAQ, TARIQ |
84-25701 |
1 |
35.00 |
4494********0287 |
767227 |
10/01/2019 |
| HARDEN, ALEX |
84-33327 |
1 |
30.00 |
4802********5266 |
010673 |
10/01/2019 |
| HARLAN, BEN |
84-33703 |
1 |
79.00 |
4342********3283 |
060857 |
10/01/2019 |
| HARMISON, SAM |
84-36118 |
1 |
35.00 |
4388********5374 |
01061C |
10/01/2019 |
| HARO, JACE |
84-26595 |
1 |
30.00 |
4100********0076 |
48858G |
10/01/2019 |
| HARRISON, DIMITRI |
84-WEB751748 |
1 |
39.00 |
4815********7111 |
163971 |
10/01/2019 |
| HARTER, KATELYN |
84-45195 |
1 |
49.00 |
4259********9539 |
022815 |
10/01/2019 |
| HARTNESS, LENNIE |
84-41905 |
1 |
30.00 |
4154********1577 |
701261 |
10/01/2019 |
| HEILMAN, MITCHELL |
84-42302 |
1 |
39.00 |
4342********2947 |
060194 |
10/01/2019 |
| HEMENWAY, BRIAN |
84-3701 |
1 |
30.00 |
4494********4311 |
766767 |
10/01/2019 |
| HENDERSON, GARRETT |
84-34734 |
1 |
39.00 |
4750********5348 |
023707 |
10/01/2019 |
| HERMOSILLO, TONY |
84-34240 |
1 |
79.00 |
5466********4139 |
01081Z |
10/01/2019 |
| HERNANDEZ OCHOA, ORLANDO |
84-41848 |
1 |
35.00 |
4815********8553 |
133779 |
10/01/2019 |
| HERNANDEZ, ANGELA |
84-42340 |
1 |
30.00 |
4342********8723 |
038327 |
10/01/2019 |
| HERNANDEZ, BRYAN |
84-42257 |
1 |
65.00 |
4000********8334 |
318929 |
10/01/2019 |
| HERNANDEZ, CHRISTOPHER |
84-42208 |
1 |
30.00 |
4833********4708 |
023707 |
10/01/2019 |
| HERNANDEZ, JENNIFER |
84-25721 |
1 |
119.00 |
4342********1530 |
013571 |
10/01/2019 |
| HERNANDEZ, JESSICA |
84-34307 |
1 |
49.00 |
4494********3497 |
768681 |
10/01/2019 |
| HERNANDEZ, JESUS |
84-41711 |
1 |
35.00 |
4342********5146 |
030490 |
10/01/2019 |
| HERNANDEZ, JOSE |
84-34607 |
1 |
65.00 |
5403********9035 |
063702 |
10/01/2019 |
| HERNANDEZ, MARIA |
84-35065 |
1 |
35.00 |
4815********3762 |
133776 |
10/01/2019 |
| HERNANDEZ, RAMIRO |
84-35245 |
1 |
35.00 |
4497********3115 |
725056 |
10/01/2019 |
| HERNANDEZ, RICARDO |
84-42223 |
1 |
39.00 |
4494********3497 |
767694 |
10/01/2019 |
| HERNANDEZ, ROBERT |
84-42006 |
1 |
39.00 |
4815********9612 |
133871 |
10/01/2019 |
| HERNANDEZ, SAIRA |
84-34560 |
1 |
30.00 |
4342********3307 |
028360 |
10/01/2019 |
| HEROLD, JOHN |
84-18228 |
1 |
30.00 |
4147********1009 |
001860 |
10/01/2019 |
| HERRERA, ADRIAN |
84-36567 |
1 |
70.00 |
4833********0956 |
023707 |
10/01/2019 |
| HERRERA, JANINE |
84-36370 |
1 |
30.00 |
4342********2710 |
063286 |
10/01/2019 |
| HERRERA, RICARDO |
84-33507 |
1 |
69.00 |
4815********0543 |
133874 |
10/01/2019 |
| HIB, DANE |
84-42112 |
1 |
39.00 |
4497********6240 |
731272 |
10/01/2019 |
| HIDALGO, MEMO |
84-36451 |
1 |
60.00 |
5129********4814 |
192161 |
10/01/2019 |
| HIGUERA, RYAN |
84-34580 |
1 |
39.00 |
3743*******1258 |
115001 |
10/01/2019 |
| HILAND, DEVIN |
84-34701 |
1 |
39.00 |
4599********8316 |
H67679 |
10/01/2019 |
| HILLEGASS, SCOTT |
84-42057 |
1 |
49.00 |
5403********4144 |
063703 |
10/01/2019 |
| HINKLE, HIDI |
84-45112 |
1 |
133.00 |
4833********3210 |
033707 |
10/01/2019 |
| HINTON, NICHOLAS |
84-36111 |
1 |
70.00 |
4342********2544 |
074010 |
10/01/2019 |
| HIWA, ISAAC |
84-13695 |
1 |
35.00 |
4266********8330 |
01093C |
10/01/2019 |
| HIXSON, JEREMY |
84-16822 |
1 |
39.00 |
4494********7097 |
833174 |
10/01/2019 |
| HOLLEY, CHAD |
84-15033 |
1 |
30.00 |
4833********9925 |
033707 |
10/01/2019 |
| HOLMES, RALEIGH |
84-34929 |
1 |
35.00 |
4411********7190 |
033707 |
10/01/2019 |
| HOMMOND, AMANDA |
84-34241 |
1 |
84.00 |
4427********0509 |
033707 |
10/01/2019 |
| HORCH, ADAM |
84-33544 |
1 |
30.00 |
4477********6598 |
043703 |
10/01/2019 |
| HOUSTON, TYLER |
84-5847 |
1 |
30.00 |
4815********7228 |
143070 |
10/01/2019 |
| HUERTA, NICOLE |
84-36106 |
1 |
49.00 |
4815********5311 |
103978 |
10/01/2019 |
| HUGHES, ANGELA |
84-23166 |
1 |
65.00 |
5178********3545 |
01108Z |
10/01/2019 |
| HURTADO, OCTAVIO |
84-41704 |
1 |
39.00 |
4266********2377 |
01100A |
10/01/2019 |
| IBARRA, ELIJAH |
84-34971 |
1 |
30.00 |
4497********7578 |
731275 |
10/01/2019 |
| IBRAHIM, HAZIM |
84-34908 |
1 |
30.00 |
4815********3911 |
103979 |
10/01/2019 |
| IBRAHIM, KAMAL |
84-17926 |
1 |
40.00 |
3732*******5023 |
125477 |
10/01/2019 |
| IBRAHIM, KAMAL |
84-33632 |
1 |
135.00 |
3732*******5023 |
120749 |
10/01/2019 |
| IBRAHIM, MOHAMMAD |
84-33377 |
1 |
39.00 |
3732*******5007 |
184246 |
10/01/2019 |
| INFUSINO, JACOB |
84-45116 |
1 |
49.00 |
4342********0584 |
013192 |
10/01/2019 |
| ISHFAQ, BILAL |
84-36348 |
1 |
39.00 |
4342********5258 |
076912 |
10/01/2019 |
| ISHIDA, DANNY |
84-4370 |
1 |
30.00 |
4465********7859 |
001879 |
10/01/2019 |
| ITURBIDE, JOSEPH |
84-41845 |
1 |
39.00 |
4477********3612 |
043703 |
10/01/2019 |
| JACKSON, KEVIN |
84-36514 |
1 |
30.00 |
4767********7968 |
890292 |
10/01/2019 |
| JAKUBOWSKI, DAVID |
84-41628 |
1 |
30.00 |
4342********5736 |
016840 |
10/01/2019 |
| JAMES, MEGAN |
84-41895 |
1 |
45.00 |
4342********7750 |
048999 |
10/01/2019 |
| JARQUIN, NICK |
84-42293 |
1 |
35.00 |
4833********9056 |
033707 |
10/01/2019 |
| JESSOP III, JOHN |
84-34606 |
1 |
35.00 |
4833********5537 |
033707 |
10/01/2019 |
| JETTE, JAMES |
84-18230 |
1 |
30.00 |
4342********9865 |
009768 |
10/01/2019 |
| JOHL, AJ |
84-34716 |
1 |
39.00 |
5538********3553 |
745378 |
10/01/2019 |
| JOHNSON, ADAM |
84-34828 |
1 |
35.00 |
4477********8874 |
043703 |
10/01/2019 |
| JOHNSON, ANDRE |
84-34934 |
1 |
45.00 |
4815********3355 |
113079 |
10/01/2019 |
| JOHNSON, CHARLIE |
84-45138 |
1 |
88.00 |
5538********4479 |
745379 |
10/01/2019 |
| JORDAN, DEIDRE |
84-17128 |
1 |
49.00 |
4494********5259 |
834267 |
10/01/2019 |
| JORY, AUSTIN |
84-25370 |
1 |
30.00 |
4815********4540 |
113176 |
10/01/2019 |
| JORY, JASON |
84-26742 |
1 |
30.00 |
4347********4927 |
043707 |
10/01/2019 |
| JU, CATHERINE |
84-34546 |
1 |
39.00 |
4347********8314 |
043707 |
10/01/2019 |
| JUAREZ, JONATHAN |
84-42069 |
1 |
30.00 |
4266********1939 |
01121B |
10/01/2019 |
| KAEHLER, CATHERINE |
84-34491 |
1 |
39.00 |
4127********1291 |
001452 |
10/01/2019 |
| KANDOLA, KARENDEEP |
84-42152 |
1 |
49.00 |
4815********1650 |
113273 |
10/01/2019 |
| KELLER, RYAN |
84-25424 |
1 |
39.00 |
5424********7449 |
10916T |
10/01/2019 |
| KESL, NATALIE |
84-42318 |
1 |
30.00 |
4552********9545 |
H66763 |
10/01/2019 |
| KHAN, AAMIR |
84-33847 |
1 |
30.00 |
4465********7475 |
001463 |
10/01/2019 |
| KHAN, FARHAD |
84-45146 |
1 |
39.00 |
4147********3975 |
01129D |
10/01/2019 |
| KHAN, HANIF |
84-23006 |
1 |
49.00 |
4640********4480 |
01131D |
10/01/2019 |
| KHAN, JANEED |
84-42214 |
1 |
35.00 |
4815********7074 |
103272 |
10/01/2019 |
| KHAN, MUHAMMED |
84-42199 |
1 |
35.00 |
4400********5779 |
07762B |
10/01/2019 |
| KHAN, SADAT |
84-33673 |
1 |
30.00 |
4342********8645 |
012958 |
10/01/2019 |
| KHAN, SAF |
84-36261 |
1 |
65.00 |
4497********3529 |
725067 |
10/01/2019 |
| KHAN, SARAH |
84-42030 |
1 |
35.00 |
5178********5613 |
01147B |
10/01/2019 |
| KHAN, SHAHAB |
84-41410 |
1 |
84.00 |
4342********1471 |
020056 |
10/01/2019 |
| KHATTAK, NAUMAN |
84-33344 |
1 |
70.00 |
4815********2896 |
103279 |
10/01/2019 |
| KHEIDI, AEMAN |
84-41419 |
1 |
30.00 |
4342********9132 |
047713 |
10/01/2019 |
| KIESZ, HOLLY |
84-22323 |
1 |
39.00 |
4342********5747 |
012037 |
10/01/2019 |
| KINSER, CRYSTAL |
84-34570 |
1 |
30.00 |
4347********5006 |
043707 |
10/01/2019 |
| KIRCHNER, JOSHUA |
84-36104 |
1 |
65.00 |
4342********2261 |
067875 |
10/01/2019 |
| KIRCHNER, MICHAEL |
84-26892 |
1 |
30.00 |
4447********0724 |
043704 |
10/01/2019 |
| KIRKENDALL, MILES |
84-36078 |
1 |
35.00 |
4833********2067 |
043707 |
10/01/2019 |
| KISHIDA, KELLY |
84-41687 |
1 |
49.00 |
4246********1985 |
01141G |
10/01/2019 |
| KNIGHT, ANNETTE |
84-18207 |
1 |
50.00 |
4147********2962 |
01142C |
10/01/2019 |
| KOHLER, ALEXIS |
84-34525 |
1 |
35.00 |
4342********3493 |
044470 |
10/01/2019 |
| KOHLER, NICHOLAS |
84-25637 |
1 |
35.00 |
5403********7250 |
063705 |
10/01/2019 |
| KOSTER, TYLER |
84-22473 |
1 |
60.00 |
4494********0421 |
966326 |
10/01/2019 |
| KOTAKA, TYLER |
84-22403 |
1 |
35.00 |
4815********5729 |
103470 |
10/01/2019 |
| KOUSSA, ANNEMARIE |
84-35275 |
1 |
39.00 |
4342********6549 |
072492 |
10/01/2019 |
| KREITER, ALAN |
84-18364 |
1 |
65.00 |
4342********7255 |
091353 |
10/01/2019 |
| KRUEGER, DEREK |
84-42029 |
1 |
39.00 |
4504********9158 |
246804 |
10/01/2019 |
| KUHN, TRAVIS |
84-33631 |
1 |
70.00 |
4342********0194 |
030927 |
10/01/2019 |
| KULBERG, DEREK |
84-36003 |
1 |
50.00 |
4427********1637 |
053707 |
10/01/2019 |
| KULBERG, DEREK |
84-36363 |
1 |
39.00 |
4815********2666 |
103474 |
10/01/2019 |
| KUYKENDALL, JOSHUA |
84-35013 |
1 |
39.00 |
4366********8263 |
027696 |
10/01/2019 |
| LALLY, BART |
84-25855 |
1 |
65.00 |
4833********2076 |
053707 |
10/01/2019 |
| LALLY, CODIE |
84-41406 |
1 |
80.00 |
4366********2220 |
017929 |
10/01/2019 |
| LAMB, DEREK |
84-41716 |
1 |
39.00 |
4342********8333 |
002161 |
10/01/2019 |
| LANGDON, KELLY |
84-41896 |
1 |
74.00 |
5178********7969 |
01170Z |
10/01/2019 |
| LARA, LUIS |
84-42447 |
1 |
84.00 |
4194********6181 |
016626 |
10/01/2019 |
| LAVIOLETTE, JESSICA |
84-22416 |
1 |
30.00 |
4266********4740 |
01162C |
10/01/2019 |
| LEACH, TIMOTHY |
84-34582 |
1 |
35.00 |
4497********5882 |
731291 |
10/01/2019 |
| LEANOS, GONZALO |
84-25339 |
1 |
30.00 |
4497********5065 |
731290 |
10/01/2019 |
| LECCA, ENRIQUE |
84-26402 |
1 |
30.00 |
4833********2351 |
053707 |
10/01/2019 |
| LEDESMA, JAYJAY |
84-41409 |
1 |
30.00 |
4494********6290 |
963388 |
10/01/2019 |
| LEE, MARY |
84-45206 |
1 |
39.00 |
4447********3624 |
001262 |
10/01/2019 |
| LEMERE, RENEE |
84-33345 |
1 |
39.00 |
4342********7984 |
082562 |
10/01/2019 |
| LEON, JESUS ARMANDO |
84-42393 |
1 |
39.00 |
4342********0183 |
099448 |
10/01/2019 |
| LEON, KENIA SUZET |
84-42389 |
1 |
39.00 |
4342********0183 |
099448 |
10/01/2019 |
| LEON, RUBY |
84-41881 |
1 |
70.00 |
5308********9598 |
086084 |
10/01/2019 |
| LEVELL, ELEIGH |
84-41426 |
1 |
60.00 |
4833********0587 |
053707 |
10/01/2019 |
| LEWIS, RACHEL |
84-26467 |
1 |
35.00 |
4497********0727 |
725076 |
10/01/2019 |
| LIEPART, AARON |
84-34380 |
1 |
49.00 |
4833********3634 |
053707 |
10/01/2019 |
| LIEPART, KARLY |
84-35249 |
1 |
79.00 |
4419********5035 |
003899 |
10/01/2019 |
| LOCOCO, DEBRA |
84-3727 |
1 |
30.00 |
4342********6766 |
031973 |
10/01/2019 |
| LOFQUIST, RICK |
84-35137 |
1 |
69.00 |
4497********4203 |
725077 |
10/01/2019 |
| LONGO, JOHN |
84-42310 |
1 |
39.00 |
5312********2582 |
103177 |
10/01/2019 |
| LONGO, LINDSAY |
84-42023 |
1 |
39.00 |
5312********2940 |
103179 |
10/01/2019 |
| LOPEZ, ALONDRA |
84-33522 |
1 |
35.00 |
4815********5263 |
173371 |
10/01/2019 |
| LOPEZ, ANYDIA |
84-34853 |
1 |
60.00 |
4342********6972 |
088071 |
10/01/2019 |
| LOPEZ, DANIEL |
84-45111 |
1 |
84.00 |
4000********2989 |
124243 |
10/01/2019 |
| LOPEZ, DAVIN |
84-18422 |
1 |
74.00 |
4497********7307 |
731296 |
10/01/2019 |
| LOPEZ, FERNANDO |
84-26606 |
1 |
49.00 |
4497********0770 |
725079 |
10/01/2019 |
| LOPEZ, JOSE MANUEL |
84-41421 |
1 |
39.00 |
4342********3682 |
025457 |
10/01/2019 |
| LOPEZ, JOSUE |
84-36100 |
1 |
39.00 |
4497********9653 |
731297 |
10/01/2019 |
| LOPEZ, JUAN |
84-34497 |
1 |
39.00 |
4342********3239 |
081569 |
10/01/2019 |
| LOPEZ, LORENA |
84-41875 |
1 |
70.00 |
4342********6652 |
077600 |
10/01/2019 |
| LOPEZ, MICHELLE |
84-42032 |
1 |
39.00 |
4815********9723 |
173473 |
10/01/2019 |
| LOPEZ, RACHEL |
84-41392 |
1 |
30.00 |
4342********4275 |
092022 |
10/01/2019 |
| LORD, WILLIAM |
84-34657 |
1 |
30.00 |
4400********0827 |
08259D |
10/01/2019 |
| LUBNER, BRANDON |
84-41686 |
1 |
39.00 |
4497********2011 |
725080 |
10/01/2019 |
| LUCIANO, BETTY |
84-36499 |
1 |
114.00 |
4833********0927 |
063707 |
10/01/2019 |
| LUIS, MARISOL |
84-34818 |
1 |
74.00 |
4815********1535 |
173570 |
10/01/2019 |
| LUIZ, KEVIN |
84-33324 |
1 |
39.00 |
4815********7649 |
173571 |
10/01/2019 |
| LUJAN JR, MARK |
84-42019 |
1 |
39.00 |
4207********0902 |
001188 |
10/01/2019 |
| LUND, KAYLA |
84-32260 |
1 |
30.00 |
4160********7311 |
063706 |
10/01/2019 |
| LUTZ, MARC |
84-18076 |
1 |
39.00 |
5403********9356 |
063706 |
10/01/2019 |
| LYMAN, BERT |
84-16718 |
1 |
130.00 |
4342********7106 |
088491 |
10/01/2019 |
| LYNCH, CHRIS |
84-33227 |
1 |
70.00 |
4693********0875 |
619589 |
10/01/2019 |
| LYONS, TIANNA |
84-42339 |
1 |
30.00 |
4342********8723 |
004361 |
10/01/2019 |
| MADRID, DANIEL |
84-34667 |
1 |
49.00 |
4815********0186 |
173577 |
10/01/2019 |
| MAGGETTI, DAVID |
84-41592 |
1 |
35.00 |
5178********8985 |
008438 |
10/01/2019 |
| MAHMOOD, AAMIR |
84-42190 |
1 |
39.00 |
4147********9080 |
01200D |
10/01/2019 |
| MALDONADO, LUIS |
84-33538 |
1 |
95.00 |
4833********8963 |
063707 |
10/01/2019 |
| MAMOUD, MOHAMMAD |
84-36158 |
1 |
39.00 |
4342********4985 |
013784 |
10/01/2019 |
| MANGRICH, TIM |
84-36186 |
1 |
49.00 |
4342********1566 |
051965 |
10/01/2019 |
| MANGUSO, CHAD |
84-26917 |
1 |
39.00 |
4497********5569 |
725083 |
10/01/2019 |
| MANGUSO, NICOLE |
84-26422 |
1 |
30.00 |
4497********6615 |
725084 |
10/01/2019 |
| MAPLE, BRIAN |
84-36153 |
1 |
49.00 |
4497********0022 |
731301 |
10/01/2019 |
| MARAVILLA, RAYMOND |
84-WEB470650 |
1 |
49.00 |
4833********4780 |
063707 |
10/01/2019 |
| MARDEN, MELISSA |
84-35227 |
1 |
60.00 |
4400********8986 |
06314C |
10/01/2019 |
| MARIANA, JORDAN |
84-45114 |
1 |
88.00 |
4574********9530 |
H72555 |
10/01/2019 |
| MARIN, MARIO |
84-11321 |
1 |
39.00 |
4342********1326 |
081604 |
10/01/2019 |
| MARMOLEJO, HERNAN |
84-34646 |
1 |
109.00 |
3713*******1001 |
123223 |
10/01/2019 |
| MARQUEZ, ANTHONY |
84-35151 |
1 |
49.00 |
4366********3177 |
028180 |
10/01/2019 |
| MARQUINA, JULIO |
84-41715 |
1 |
30.00 |
4494********7997 |
904417 |
10/01/2019 |
| MARROQUIN, RAMIRO |
84-18202 |
1 |
30.00 |
4497********0151 |
731302 |
10/01/2019 |
| MARTIN, PETER |
84-17554 |
1 |
30.00 |
4465********0956 |
001528 |
10/01/2019 |
| MARTINDALE, CHAD |
84-36292 |
1 |
49.00 |
5178********3922 |
01222Z |
10/01/2019 |
| MARTINEZ LOPEZ, JUAN |
84-42312 |
1 |
39.00 |
4815********6847 |
173074 |
10/01/2019 |
| MARTINEZ, DANIEL |
84-33352 |
1 |
35.00 |
4815********2879 |
163977 |
10/01/2019 |
| MARTINEZ, DAVID |
84-41803 |
1 |
74.00 |
4342********1996 |
085335 |
10/01/2019 |
| MARTINEZ, JASON |
84-17818 |
1 |
39.00 |
5403********5036 |
063707 |
10/01/2019 |
| MARTINEZ, JOAQUIN |
84-36061 |
1 |
30.00 |
4497********5011 |
725087 |
10/01/2019 |
| MARTINEZ, JOSE |
84-26304 |
1 |
35.00 |
4465********1585 |
001532 |
10/01/2019 |
| MARTINEZ, MARIA |
84-42294 |
1 |
70.00 |
4342********2685 |
016574 |
10/01/2019 |
| MARTINEZ, MIGUEL |
84-42332 |
1 |
109.00 |
4815********3978 |
173071 |
10/01/2019 |
| MARTINEZ, MIREYA |
84-34136 |
1 |
35.00 |
4815********0456 |
173073 |
10/01/2019 |
| MASSEY, CODY |
84-26174 |
1 |
30.00 |
4154********4614 |
701264 |
10/01/2019 |
| MAUGERI, SHANE |
84-42182 |
1 |
109.00 |
4867********1944 |
073707 |
10/01/2019 |
| MAUPIN, CASSANDRA |
84-34300 |
1 |
30.00 |
4147********5049 |
01224D |
10/01/2019 |
| MAYER, MASON |
84-35291 |
1 |
39.00 |
4497********4549 |
725091 |
10/01/2019 |
| MCARTHUR, ERIC |
84-33905 |
1 |
30.00 |
4100********4489 |
51054D |
10/01/2019 |
| MCCARTHY, PATRICK |
84-42330 |
1 |
39.00 |
4815********1596 |
173170 |
10/01/2019 |
| MCCOMBS, SEAN |
84-41400 |
1 |
30.00 |
4342********8531 |
031164 |
10/01/2019 |
| MCCURDY, DREW |
84-17822 |
1 |
70.00 |
4342********6973 |
041021 |
10/01/2019 |
| MCDONALD, JAMIE |
84-41693 |
1 |
55.00 |
6011********1690 |
00105R |
10/01/2019 |
| MCDOUGAL, CONNOR |
84-33332 |
1 |
35.00 |
5308********7688 |
086085 |
10/01/2019 |
| MCFARREN, MICHELLE |
84-42282 |
1 |
39.00 |
4815********4249 |
123870 |
10/01/2019 |
| MCGEE, BROOKE |
84-34477 |
1 |
39.00 |
5175********4051 |
143077 |
10/01/2019 |
| MCKENZIE, RYAN |
84-41975 |
1 |
35.00 |
4147********6493 |
01230C |
10/01/2019 |
| MCKNIGHT, PRESTON |
84-33618 |
1 |
39.00 |
4342********7531 |
088760 |
10/01/2019 |
| MCLAIN, CYNTHIA |
84-35096 |
1 |
74.00 |
4342********2734 |
094736 |
10/01/2019 |
| MCLEAN, ROBERT |
84-36185 |
1 |
39.00 |
4465********2169 |
001998 |
10/01/2019 |
| MEDINA, ALEX |
84-36471 |
1 |
30.00 |
4494********5778 |
904508 |
10/01/2019 |
| MEDINA, CHRISTINA |
84-36468 |
1 |
30.00 |
4494********5778 |
904508 |
10/01/2019 |
| MEIR, MAHAZ |
84-35207 |
1 |
105.00 |
4342********3533 |
068791 |
10/01/2019 |
| MEJIA, ALEXES |
84-34475 |
1 |
30.00 |
4342********5857 |
089767 |
10/01/2019 |
| MELLINGER, RAE |
84-33346 |
1 |
35.00 |
4815********1156 |
123970 |
10/01/2019 |
| MENA, MONICA |
84-16683 |
1 |
49.00 |
4815********2377 |
123972 |
10/01/2019 |
| MENARD, MYKA |
84-6319 |
1 |
39.00 |
6011********4403 |
00109R |
10/01/2019 |
| MENDEZ, JAMES |
84-36540 |
1 |
39.00 |
4400********2623 |
07072D |
10/01/2019 |
| MENDIOLA, SUSANA |
84-36169 |
1 |
39.00 |
4815********9415 |
123976 |
10/01/2019 |
| MENDOZA, JUAN |
84-42228 |
1 |
35.00 |
4833********6940 |
083707 |
10/01/2019 |
| MENDOZA, MARICELA |
84-41405 |
1 |
88.00 |
4815********7813 |
123975 |
10/01/2019 |
| MENDOZA, ROSARIO |
84-34758 |
1 |
35.00 |
4815********0872 |
123974 |
10/01/2019 |
| MENDOZA, SUSANNA |
84-45156 |
1 |
39.00 |
4342********8038 |
011736 |
10/01/2019 |
| MERITO, JAZMIN |
84-34738 |
1 |
35.00 |
4347********6061 |
083707 |
10/01/2019 |
| MEYER, MARCHELLE |
84-36560 |
1 |
55.00 |
4494********6050 |
162473 |
10/01/2019 |
| MEZA, GABINO |
84-41603 |
1 |
30.00 |
4342********4897 |
013055 |
10/01/2019 |
| MEZA, JOSE |
84-17753 |
1 |
65.00 |
4815********9463 |
133072 |
10/01/2019 |
| MEZA, MARIA |
84-36445 |
1 |
104.00 |
5403********6544 |
063708 |
10/01/2019 |
| MILLER, CHELSEY |
84-33502 |
1 |
50.00 |
4833********7990 |
083707 |
10/01/2019 |
| MINICK, MARA |
84-3711 |
1 |
49.00 |
4460********0010 |
042285 |
10/01/2019 |
| MINNETTI, NIKOLAS |
84-41852 |
1 |
35.00 |
6011********1183 |
00194R |
10/01/2019 |
| MIRELES, DANIELLA |
84-41890 |
1 |
39.00 |
4003********3451 |
01262B |
10/01/2019 |
| MITCHELL, SHANNON |
84-6091 |
1 |
39.00 |
5243********5186 |
00137P |
10/01/2019 |
| MONTANEZ, DANIEL |
84-41914 |
1 |
39.00 |
4266********4634 |
01257C |
10/01/2019 |
| MONTANEZ, EDGAR |
84-26975 |
1 |
59.00 |
4000********6316 |
806879 |
10/01/2019 |
| MONTOYA, CECILIA |
84-12463 |
1 |
60.00 |
4266********9926 |
01261B |
10/01/2019 |
| MONTOYA, DALIA |
84-41618 |
1 |
35.00 |
4347********9598 |
083707 |
10/01/2019 |
| MOORE, JOSEPH |
84-36512 |
1 |
49.00 |
4342********2425 |
040744 |
10/01/2019 |
| MOORE, JULIAN |
84-42053 |
1 |
39.00 |
4494********7137 |
160928 |
10/01/2019 |
| MOORE, STAN |
84-18063 |
1 |
45.00 |
4494********9159 |
226988 |
10/01/2019 |
| MOORE, STEPHANIE |
84-41403 |
1 |
79.00 |
4497********3751 |
731316 |
10/01/2019 |
| MORA, JOSE |
84-35144 |
1 |
30.00 |
5403********8379 |
063708 |
10/01/2019 |
| MORALES, GERALDINE |
84-41667 |
1 |
30.00 |
4701********0242 |
133172 |
10/01/2019 |
| MOREHEAD, JACKSON |
84-33510 |
1 |
30.00 |
4147********4709 |
01268C |
10/01/2019 |
| MORGAN, SALLY |
84-41417 |
1 |
35.00 |
3726*******1006 |
158168 |
10/01/2019 |
| MORRIS, KATIE |
84-42351 |
1 |
35.00 |
4767********7752 |
890293 |
10/01/2019 |
| MORSE, BRIAN |
84-17170 |
1 |
100.00 |
4815********4497 |
193470 |
10/01/2019 |
| MULROONEY, ROSS |
84-17242 |
1 |
35.00 |
4497********8924 |
725099 |
10/01/2019 |
| MUNIZ, DALIA |
84-33709 |
1 |
30.00 |
4497********0479 |
731320 |
10/01/2019 |
| MUNOZ, GABRIELA |
84-31846 |
1 |
120.00 |
4833********1383 |
093707 |
10/01/2019 |
| MUNOZ, SANTIAGO |
84-41598 |
1 |
39.00 |
4497********3525 |
725100 |
10/01/2019 |
| MURILLO, FERNANDO |
84-12508 |
1 |
95.00 |
4426********5370 |
001676 |
10/01/2019 |
| MURRAY, CALIE |
84-42265 |
1 |
74.00 |
4815********2132 |
193478 |
10/01/2019 |
| NABORS, DYLAN |
84-41827 |
1 |
79.00 |
4599********0239 |
H71684 |
10/01/2019 |
| NAHMENS, CATHERINE |
84-17142 |
1 |
30.00 |
5403********6600 |
063709 |
10/01/2019 |
| NARVAEZ, JOSHUA |
84-42329 |
1 |
49.00 |
4563********5101 |
H68665 |
10/01/2019 |
| NATERA, EDMUND |
84-36429 |
1 |
88.00 |
4342********9938 |
082872 |
10/01/2019 |
| NAVARETTE, ERICA |
84-33640 |
1 |
35.00 |
4427********9836 |
147680 |
10/01/2019 |
| NAVARRO, LUIS |
84-23071 |
1 |
49.00 |
4833********2833 |
093707 |
10/01/2019 |
| NELSON, JOSSY |
84-33591 |
1 |
45.00 |
5178********9301 |
01289Z |
10/01/2019 |
| NEVAREZ, BENY |
84-41809 |
1 |
30.00 |
5424********2126 |
13460B |
10/01/2019 |
| NEWELL, TIM |
84-25878 |
1 |
60.00 |
4400********9604 |
08135C |
10/01/2019 |
| NEWPORT, CHRISTY |
84-34250 |
1 |
35.00 |
4100********2263 |
51679D |
10/01/2019 |
| NIEVES, AZUCENA |
84-41401 |
1 |
39.00 |
4815********4351 |
193575 |
10/01/2019 |
| NINO, CARLOS |
84-35088 |
1 |
60.00 |
4246********7960 |
01284G |
10/01/2019 |
| NISAR, SHAKIR |
84-26807 |
1 |
30.00 |
4833********7017 |
093707 |
10/01/2019 |
| NOEL, MATTHEW |
84-45067 |
1 |
49.00 |
4497********4839 |
731324 |
10/01/2019 |
| NOYER, ANGELA |
84-16833 |
1 |
35.00 |
4431********9669 |
043645 |
10/01/2019 |
| OBYRNE, JUSTIN |
84-41791 |
1 |
270.00 |
4723********3197 |
731326 |
10/01/2019 |
| OCHOA, ALEX |
84-36137 |
1 |
74.00 |
4400********0908 |
04300C |
10/01/2019 |
| OCHOA, EFRUIN |
84-33795 |
1 |
65.00 |
4815********6539 |
173175 |
10/01/2019 |
| OCHOA, LUIS |
84-13681 |
1 |
120.00 |
4100********4413 |
51791C |
10/01/2019 |
| OCHOA, MARIA |
84-33427 |
1 |
95.00 |
4259********4032 |
069134 |
10/01/2019 |
| OCHOA, OSCAR |
84-42151 |
1 |
39.00 |
4497********5015 |
725108 |
10/01/2019 |
| ODELL, KATHLEEN |
84-26431 |
1 |
30.00 |
4497********4821 |
725107 |
10/01/2019 |
| ODENWELLER, GINGER KIM |
84-36311 |
1 |
30.00 |
4211********2418 |
01296C |
10/01/2019 |
| OGRADY, JANET |
84-41642 |
1 |
39.00 |
4815********8061 |
193674 |
10/01/2019 |
| OKEEFE, PAULA |
84-41733 |
1 |
39.00 |
5308********0493 |
086282 |
10/01/2019 |
| OLIVAREZ, MARTIN |
84-33350 |
1 |
95.00 |
4586********1000 |
H73258 |
10/01/2019 |
| ORDINAL HERNAND, DIMAS |
84-45170 |
1 |
70.00 |
4386********6767 |
731331 |
10/01/2019 |
| OREGEL, ENRIQUE |
84-18397 |
1 |
74.00 |
4631********1913 |
229869 |
10/01/2019 |
| OREJEL, JOSE |
84-34303 |
1 |
35.00 |
4497********3172 |
731332 |
10/01/2019 |
| OROPESA, JONATHAN |
84-35211 |
1 |
65.00 |
4342********6814 |
031466 |
10/01/2019 |
| ORTEGA III, MARCOS |
84-34283 |
1 |
69.00 |
4342********8932 |
033787 |
10/01/2019 |
| ORTEGA, CARLOS |
84-25599 |
1 |
69.00 |
4815********9097 |
173277 |
10/01/2019 |
| ORTIZ, DWAYNE |
84-18611 |
1 |
60.00 |
5308********9250 |
086088 |
10/01/2019 |
| ORTIZ, ISSAC |
84-35051 |
1 |
35.00 |
4000********1461 |
806891 |
10/01/2019 |
| OSTRANDER, ALLISON |
84-41636 |
1 |
39.00 |
4130********0407 |
043338 |
10/01/2019 |
| OSWALD, ERIKA |
84-36414 |
1 |
79.00 |
4465********4755 |
001065 |
10/01/2019 |
| OWNING, ALLEN |
84-41668 |
1 |
79.00 |
4266********2316 |
01312D |
10/01/2019 |
| PADILLA, JOSE |
84-22548 |
1 |
65.00 |
4342********6328 |
059371 |
10/01/2019 |
| PADILLA, JOSE |
84-36296 |
1 |
35.00 |
4833********2180 |
003707 |
10/01/2019 |
| PAGLIA, JASON |
84-6316 |
1 |
39.00 |
4342********6235 |
066208 |
10/01/2019 |
| PAGLIA, MICHAEL |
84-26396 |
1 |
30.00 |
4494********1509 |
291071 |
10/01/2019 |
| PALADA, SEBASTIAN |
84-26148 |
1 |
35.00 |
4342********8573 |
029590 |
10/01/2019 |
| PARENTE, CHRISTIAN |
84-26737 |
1 |
49.00 |
4342********2998 |
078203 |
10/01/2019 |
| PARKS, KORY |
84-34600 |
1 |
39.00 |
4100********7922 |
52110D |
10/01/2019 |
| PARRISH, CATHIE |
84-17946 |
1 |
99.00 |
5403********7924 |
063710 |
10/01/2019 |
| PARRISH, PAMELA |
84-41625 |
1 |
60.00 |
4815********6247 |
173472 |
10/01/2019 |
| PARSONS, CHRISTINA |
84-42186 |
1 |
30.00 |
4815********2402 |
173473 |
10/01/2019 |
| PARSONS, KELLY |
84-34043 |
1 |
95.00 |
4342********5588 |
049426 |
10/01/2019 |
| PATINO, SAUL |
84-1350 |
1 |
30.00 |
4050********8913 |
01328A |
10/01/2019 |
| PEDRAZA, BEAU |
84-42137 |
1 |
39.00 |
4815********8562 |
143170 |
10/01/2019 |
| PENA, CONSUELO |
84-26805 |
1 |
30.00 |
4815********0294 |
173474 |
10/01/2019 |
| PERALTO, DANIEL |
84-33348 |
1 |
39.00 |
4342********4029 |
002034 |
10/01/2019 |
| PEREZ, ANDREW |
84-34630 |
1 |
140.00 |
6011********1087 |
00104R |
10/01/2019 |
| PEREZ, ARMANDO |
84-14498 |
1 |
144.00 |
4342********8170 |
024113 |
10/01/2019 |
| PEREZ, RONNY |
84-45133 |
1 |
88.00 |
4342********1989 |
033274 |
10/01/2019 |
| PEREZ, SANDRA |
84-41415 |
1 |
30.00 |
4342********5576 |
020655 |
10/01/2019 |
| PETERSEN, JOSEPH |
84-42035 |
1 |
49.00 |
4207********3362 |
001224 |
10/01/2019 |
| PHAN, LAN |
84-42183 |
1 |
30.00 |
4342********1837 |
031606 |
10/01/2019 |
| PHILLIPS, ROBERT |
84-45186 |
1 |
49.00 |
4815********1408 |
143175 |
10/01/2019 |
| PIETERS, GREGORY |
84-45184 |
1 |
109.00 |
5178********6105 |
01342Z |
10/01/2019 |
| PINEDA, JOHN |
84-34785 |
1 |
39.00 |
4494********3064 |
357466 |
10/01/2019 |
| PINEDA, SAMUEL |
84-34353 |
1 |
35.00 |
4250********1247 |
030652 |
10/01/2019 |
| PINKHAM, RANDY |
84-18508 |
1 |
80.00 |
4833********8925 |
013707 |
10/01/2019 |
| PITCHFORD, JESSICA |
84-45098 |
1 |
118.00 |
4431********8605 |
043647 |
10/01/2019 |
| PIXLEY, MATT |
84-34376 |
1 |
65.00 |
4342********1512 |
018691 |
10/01/2019 |
| PLANE, STEPHANIE |
84-34620 |
1 |
49.00 |
4342********6452 |
085277 |
10/01/2019 |
| PLEITEZ, JESUS |
84-36453 |
1 |
88.00 |
5175********8946 |
153875 |
10/01/2019 |
| PLOTTS, ANDREW |
84-41992 |
1 |
39.00 |
4411********9597 |
013707 |
10/01/2019 |
| POOLE, DOUG |
84-34289 |
1 |
85.00 |
5403********8294 |
063711 |
10/01/2019 |
| POPUCH, SARAH |
84-33422 |
1 |
74.00 |
5178********1459 |
01352P |
10/01/2019 |
| POSEY, JEFFREY |
84-33325 |
1 |
35.00 |
4342********3569 |
080274 |
10/01/2019 |
| PTAK, MIKE |
84-42216 |
1 |
74.00 |
5424********3055 |
14475B |
10/01/2019 |
| PUDWELL, RYAN |
84-34520 |
1 |
39.00 |
4400********4934 |
09142B |
10/01/2019 |
| QUASHNICK, RYAN |
84-34258 |
1 |
30.00 |
4400********2851 |
00521D |
10/01/2019 |
| QUASHNICK, TERRY |
84-41712 |
1 |
30.00 |
4100********9919 |
52402D |
10/01/2019 |
| QUINTERO, BEATRIZ |
84-36550 |
1 |
39.00 |
4815********3336 |
143370 |
10/01/2019 |
| QUINTERO, JASMINE |
84-36587 |
1 |
39.00 |
4342********0652 |
044872 |
10/01/2019 |
| QURESHI, UMER |
84-36450 |
1 |
79.00 |
4815********6052 |
143374 |
10/01/2019 |
| RAAB, MIKE |
84-35049 |
1 |
39.00 |
4815********2940 |
143372 |
10/01/2019 |
| RALL, CHRIS |
84-36174 |
1 |
59.00 |
4342********1801 |
001766 |
10/01/2019 |
| RAMIREZ, ADALBERTO |
84-45072 |
1 |
84.00 |
4342********1779 |
041227 |
10/01/2019 |
| RAMIREZ, ANAHI |
84-45144 |
1 |
30.00 |
4914********2129 |
725119 |
10/01/2019 |
| RAMIREZ, BRAIR |
84-36340 |
1 |
70.00 |
6011********7604 |
00158R |
10/01/2019 |
| RAMIREZ, FERNANDO |
84-34850 |
1 |
30.00 |
4427********8735 |
013707 |
10/01/2019 |
| RAMIREZ, GEORGE |
84-36562 |
1 |
30.00 |
4266********9264 |
01355B |
10/01/2019 |
| RAMIREZ, IVANY |
84-42384 |
1 |
39.00 |
4497********1409 |
731337 |
10/01/2019 |
| RAMIREZ, JORDAN |
84-22178 |
1 |
30.00 |
4465********6898 |
001750 |
10/01/2019 |
| RAMIREZ, LEIDI |
84-25544 |
1 |
49.00 |
5175********6685 |
123477 |
10/01/2019 |
| RAMIREZ, MARIANA |
84-4903 |
1 |
65.00 |
5178********9453 |
076691 |
10/01/2019 |
| RAMIREZ, MARISSA |
84-42144 |
1 |
30.00 |
4342********4878 |
017499 |
10/01/2019 |
| RAMIREZ, PALOMA |
84-42143 |
1 |
30.00 |
5524********2008 |
07905S |
10/01/2019 |
| RAMIREZ, ROBERTO |
84-18068 |
1 |
60.00 |
4342********0675 |
013997 |
10/01/2019 |
| RAMIREZ, TREVOR |
84-41997 |
1 |
74.00 |
4453********6129 |
001117 |
10/01/2019 |
| RAMOS, OMAR |
84-23018 |
1 |
30.00 |
4494********6391 |
422120 |
10/01/2019 |
| RAY, JOEY |
84-34480 |
1 |
35.00 |
4497********8336 |
725121 |
10/01/2019 |
| RAZO, JOSE |
84-25336 |
1 |
30.00 |
4888********9432 |
07905A |
10/01/2019 |
| RAZO, ZAIRA |
84-33956 |
1 |
69.00 |
4497********3163 |
731340 |
10/01/2019 |
| RECINOS, FERNANDO |
84-36477 |
1 |
30.00 |
4342********6869 |
061516 |
10/01/2019 |
| REEVE, DONALD |
84-36291 |
1 |
49.00 |
4465********4807 |
001122 |
10/01/2019 |
| REEVE, STACEY |
84-35016 |
1 |
90.00 |
4100********0194 |
52680G |
10/01/2019 |
| REGALADO, JOSE |
84-33994 |
1 |
39.00 |
4815********5855 |
113676 |
10/01/2019 |
| REHMAN, HAFUEZ |
84-17069 |
1 |
30.00 |
6011********3483 |
00136R |
10/01/2019 |
| REHMAN, SHAHID |
84-41393 |
1 |
39.00 |
4815********9753 |
113677 |
10/01/2019 |
| REICH, BRANDON |
84-18308 |
1 |
30.00 |
4815********7838 |
113678 |
10/01/2019 |
| REICH, STUART |
84-41844 |
1 |
35.00 |
5538********3871 |
745380 |
10/01/2019 |
| REIFF, KYLE |
84-41673 |
1 |
79.00 |
4497********3608 |
731343 |
10/01/2019 |
| RENO, ALEXYS |
84-17775 |
1 |
69.00 |
4147********7342 |
01379D |
10/01/2019 |
| RENTERIA, JACOB |
84-33841 |
1 |
35.00 |
4815********8378 |
113772 |
10/01/2019 |
| REVELES, JOSE |
84-16843 |
1 |
39.00 |
4833********2197 |
023707 |
10/01/2019 |
| REYES, ANTHONY |
84-42191 |
1 |
39.00 |
4497********2436 |
731346 |
10/01/2019 |
| REYES, GERARDO |
84-35001 |
1 |
30.00 |
4815********6097 |
113776 |
10/01/2019 |
| RHOADS, COLLIN |
84-36398 |
1 |
49.00 |
4815********9477 |
113777 |
10/01/2019 |
| RICE, MARK |
84-26910 |
1 |
30.00 |
4386********4373 |
731347 |
10/01/2019 |
| RICKARD, JESSE |
84-42408 |
1 |
88.00 |
4342********1711 |
053967 |
10/01/2019 |
| RICO, XAVIER |
84-26719 |
1 |
30.00 |
4767********6458 |
890294 |
10/01/2019 |
| RIDOLFI, SALVATORE |
84-14779 |
1 |
39.00 |
4266********5322 |
01387B |
10/01/2019 |
| RIEGER, STERLING |
84-36466 |
1 |
88.00 |
4342********4443 |
015903 |
10/01/2019 |
| RILEY, MYLES |
84-36362 |
1 |
39.00 |
4266********0612 |
01387D |
10/01/2019 |
| RIOS, ANTONIO |
84-36521 |
1 |
30.00 |
4815********3708 |
113875 |
10/01/2019 |
| RIOS, DRAKE |
84-42116 |
1 |
49.00 |
4366********8760 |
023457 |
10/01/2019 |
| RIOS, ELIZABETH |
84-42412 |
1 |
35.00 |
4342********0009 |
038584 |
10/01/2019 |
| RIOS, RAMON |
84-35092 |
1 |
120.00 |
4815********2740 |
113877 |
10/01/2019 |
| RIVAS, LUIS |
84-41961 |
1 |
74.00 |
4815********8010 |
113878 |
10/01/2019 |
| RIVERA, CUAUHTEMOC |
84-35068 |
1 |
30.00 |
4259********3684 |
047714 |
10/01/2019 |
| RIVERA, VINCE |
84-18287 |
1 |
115.00 |
4833********7116 |
033707 |
10/01/2019 |
| ROBERTS, ASHLI |
84-42026 |
1 |
35.00 |
4342********5797 |
031652 |
10/01/2019 |
| ROBINSON, JESSE |
84-33432 |
1 |
30.00 |
4419********7964 |
005317 |
10/01/2019 |
| ROBINSON, LAUREN |
84-25412 |
1 |
30.00 |
4465********3847 |
001052 |
10/01/2019 |
| ROCERO, STEPHANIE |
84-45115 |
1 |
88.00 |
4833********4370 |
033707 |
10/01/2019 |
| ROCHFORD, JOHN |
84-33330 |
1 |
39.00 |
4037********6920 |
601073 |
10/01/2019 |
| RODGERS, MICHAEL |
84-45173 |
1 |
30.00 |
4867********6448 |
033707 |
10/01/2019 |
| RODRIGUEZ, BLANCA |
84-33391 |
1 |
60.00 |
4342********6174 |
091760 |
10/01/2019 |
| RODRIGUEZ, CARLOS |
84-35073 |
1 |
35.00 |
4497********4235 |
731354 |
10/01/2019 |
| RODRIGUEZ, ELIZABETH |
84-45068 |
1 |
133.00 |
4465********4257 |
001705 |
10/01/2019 |
| RODRIGUEZ, LUIS |
84-25440 |
1 |
65.00 |
4342********4653 |
006888 |
10/01/2019 |
| ROHME, KENDALL |
84-25839 |
1 |
30.00 |
4037********3804 |
601073 |
10/01/2019 |
| ROJAS, GUSTAVO |
84-34712 |
1 |
30.00 |
4342********4682 |
054652 |
10/01/2019 |
| ROJAS, SERGIO |
84-26752 |
1 |
60.00 |
4342********4350 |
093631 |
10/01/2019 |
| ROMERO, FELIPE |
84-18191 |
1 |
30.00 |
4465********3295 |
001711 |
10/01/2019 |
| ROSADO, JAMES |
84-33615 |
1 |
35.00 |
5178********1002 |
01419Z |
10/01/2019 |
| ROSALES, ANTONIO |
84-41631 |
1 |
89.00 |
4723********1480 |
731358 |
10/01/2019 |
| ROSALES, STEVEN |
84-34369 |
1 |
30.00 |
4342********0756 |
056541 |
10/01/2019 |
| ROSAS, ALEX |
84-34700 |
1 |
70.00 |
4342********3834 |
020160 |
10/01/2019 |
| ROSE, TY |
84-33539 |
1 |
30.00 |
4833********2297 |
033707 |
10/01/2019 |
| ROSS, HUNTER |
84-34892 |
1 |
70.00 |
4342********5524 |
075839 |
10/01/2019 |
| ROTNER, KIM |
84-4042 |
1 |
39.00 |
4100********4737 |
53278G |
10/01/2019 |
| RUELAS, ELVIN |
84-14697 |
1 |
39.00 |
4342********5237 |
019994 |
10/01/2019 |
| RUIZ, EDWIN |
84-26316 |
1 |
49.00 |
4815********6275 |
113175 |
10/01/2019 |
| RUIZ, GIOVANNI |
84-33729 |
1 |
100.00 |
4347********9565 |
033707 |
10/01/2019 |
| RUIZ, RICKY |
84-26928 |
1 |
84.00 |
4497********4518 |
725136 |
10/01/2019 |
| RUIZ, ROSALBA |
84-34026 |
1 |
30.00 |
4342********6401 |
026262 |
10/01/2019 |
| RUIZ, SERGIO |
84-18480 |
1 |
39.00 |
4342********8231 |
045338 |
10/01/2019 |
| SAHOTA, PARAMVIR |
84-42378 |
1 |
35.00 |
4342********3314 |
029004 |
10/01/2019 |
| SALAZAR III, AMERICO |
84-36511 |
1 |
39.00 |
4767********9821 |
890295 |
10/01/2019 |
| SALAZAR, DEISI |
84-42146 |
1 |
109.00 |
4342********0257 |
014147 |
10/01/2019 |
| SALBECK, STEVE |
84-26876 |
1 |
30.00 |
4342********8905 |
077009 |
10/01/2019 |
| SALDANA, CESAR |
84-36478 |
1 |
133.00 |
4400********7758 |
08097D |
10/01/2019 |
| SALDIVER, EUGENIO |
84-18452 |
1 |
159.00 |
4815********4615 |
113277 |
10/01/2019 |
| SANCHEZ, DAVID |
84-36357 |
1 |
30.00 |
5524********9530 |
09987S |
10/01/2019 |
| SANCHEZ, FRANCINE |
84-36040 |
1 |
30.00 |
4347********9033 |
043707 |
10/01/2019 |
| SANDMAN, TODD |
84-34350 |
1 |
39.00 |
4494********5012 |
554081 |
10/01/2019 |
| SANGHERA, RAMON |
84-17233 |
1 |
39.00 |
4342********0607 |
075831 |
10/01/2019 |
| SANGUINETTI, LOUIS |
84-34538 |
1 |
30.00 |
4465********9358 |
001807 |
10/01/2019 |
| SANTANA, VICTOR |
84-35166 |
1 |
99.00 |
5403********3550 |
063714 |
10/01/2019 |
| SANTIAGO, JOSE |
84-34977 |
1 |
35.00 |
4497********0190 |
725139 |
10/01/2019 |
| SANTOS, COLE |
84-25518 |
1 |
65.00 |
4342********2010 |
025136 |
10/01/2019 |
| SANTOS, KATHRYN |
84-41741 |
1 |
35.00 |
4494********1834 |
553709 |
10/01/2019 |
| SANTOYO, RICHARD |
84-42091 |
1 |
39.00 |
4342********1516 |
029069 |
10/01/2019 |
| SCARLATO, SARAH |
84-42300 |
1 |
60.00 |
4060********7925 |
01435D |
10/01/2019 |
| SCHAAD, CASSY |
84-45154 |
1 |
39.00 |
4347********2514 |
043707 |
10/01/2019 |
| SCHENONE, STEPHEN |
84-18435 |
1 |
39.00 |
5403********9625 |
063714 |
10/01/2019 |
| SCHMIDT, AMANDA |
84-34761 |
1 |
30.00 |
4147********1374 |
01436C |
10/01/2019 |
| SCHMIDT, DILLON |
84-42315 |
1 |
35.00 |
4815********1126 |
173875 |
10/01/2019 |
| SCHNABEL, KRISTEN |
84-41880 |
1 |
39.00 |
5466********3088 |
15476Z |
10/01/2019 |
| SCHNEIDER, JENNELL |
84-12184 |
1 |
99.00 |
4266********8971 |
01435C |
10/01/2019 |
| SCHOPP, DREW |
84-25522 |
1 |
30.00 |
4497********9264 |
731363 |
10/01/2019 |
| SCHRADER, CHRISTOPHER |
84-16956 |
1 |
450.00 |
4484********5924 |
001283 |
10/01/2019 |
| SCHUBERT, COLBY |
84-33740 |
1 |
109.00 |
4477********7561 |
043714 |
10/01/2019 |
| SCOTT, KEITH |
84-25829 |
1 |
65.00 |
4497********6574 |
725141 |
10/01/2019 |
| SEALEY, SHANNON |
84-34281 |
1 |
39.00 |
5403********1639 |
063715 |
10/01/2019 |
| SELLS, CARL |
84-36516 |
1 |
30.00 |
5178********9756 |
076701 |
10/01/2019 |
| SERRANO, YAHIR |
84-42303 |
1 |
35.00 |
4342********5876 |
006315 |
10/01/2019 |
| SESSIONS, KYLE |
84-23114 |
1 |
35.00 |
4477********1267 |
043715 |
10/01/2019 |
| SHAH, NAWAZ |
84-22974 |
1 |
30.00 |
4100********6594 |
53723B |
10/01/2019 |
| SHAH, QASAM |
84-33593 |
1 |
35.00 |
4465********2332 |
001292 |
10/01/2019 |
| SHAKIR, MOHAMMAD |
84-33335 |
1 |
35.00 |
4815********5897 |
173977 |
10/01/2019 |
| SHAKOOR, ASAAD |
84-35043 |
1 |
30.00 |
4465********0147 |
001834 |
10/01/2019 |
| SHANDS, SAMANTHA |
84-26291 |
1 |
65.00 |
4247********8377 |
935590 |
10/01/2019 |
| SHAW, AARON |
84-12511 |
1 |
30.00 |
4833********1387 |
053707 |
10/01/2019 |
| SHEETS, LESLIE |
84-33863 |
1 |
69.00 |
4342********5688 |
049448 |
10/01/2019 |
| SHIBA, TYLER |
84-42017 |
1 |
39.00 |
4400********8141 |
00640C |
10/01/2019 |
| SHOAIB, SHAZAD |
84-35301 |
1 |
170.00 |
5424********6063 |
15837Z |
10/01/2019 |
| SHORTS, DAVID |
84-25404 |
1 |
30.00 |
5466********7808 |
15851Z |
10/01/2019 |
| SHULTZ, BRANDON |
84-41825 |
1 |
30.00 |
4100********3496 |
53834B |
10/01/2019 |
| SHULTZ, JEFF |
84-41824 |
1 |
30.00 |
4100********3496 |
53848B |
10/01/2019 |
| SIEGFRIED, RICHARD |
84-33443 |
1 |
95.00 |
4342********7861 |
082591 |
10/01/2019 |
| SIERRA, JOHN |
84-WEB927398 |
1 |
98.00 |
5403********4942 |
063715 |
10/01/2019 |
| SILIVERDIS, DANIELLE |
84-33814 |
1 |
65.00 |
4497********4141 |
725146 |
10/01/2019 |
| SILVA, ROSARIO |
84-26319 |
1 |
70.00 |
4815********6022 |
173376 |
10/01/2019 |
| SILVEIRA, DAVID |
84-41898 |
1 |
39.00 |
4266********1711 |
01465B |
10/01/2019 |
| SILVERIO, ROCIO |
84-33705 |
1 |
30.00 |
4342********0717 |
029379 |
10/01/2019 |
| SIMONI, MICHAEL |
84-41734 |
1 |
60.00 |
4465********1293 |
001760 |
10/01/2019 |
| SINGH, AMRITPAL |
84-34637 |
1 |
140.00 |
4815********4114 |
173470 |
10/01/2019 |
| SINGH, HARMANJEET |
84-17262 |
1 |
216.00 |
5178********2781 |
001765 |
10/01/2019 |
| SIXTO, SERGIO |
84-41797 |
1 |
35.00 |
4037********0112 |
601073 |
10/01/2019 |
| SKARLES, JENNIFER |
84-6172 |
1 |
65.00 |
4003********8813 |
01478C |
10/01/2019 |
| SLOAN, DAVID |
84-35123 |
1 |
30.00 |
4388********6664 |
01473D |
10/01/2019 |
| SONEPHOME, CHANHMANY |
84-26789 |
1 |
49.00 |
4636********4761 |
043725 |
10/01/2019 |
| SOOD, EHSAN |
84-26554 |
1 |
69.00 |
4400********2929 |
05965D |
10/01/2019 |
| SOTELO, JOELLE |
84-23107 |
1 |
30.00 |
4342********9463 |
002563 |
10/01/2019 |
| SPRUELL, JOSEPH |
84-42189 |
1 |
39.00 |
5178********7650 |
01486Z |
10/01/2019 |
| SPRUELL, MELISSA |
84-42188 |
1 |
30.00 |
5178********4882 |
01484Z |
10/01/2019 |
| SPURR, NICOLE |
84-36057 |
1 |
39.00 |
4100********6721 |
54098D |
10/01/2019 |
| SRAO, NAVDEEP |
84-45104 |
1 |
84.00 |
4147********0996 |
01477C |
10/01/2019 |
| STAMP, EDDY |
84-33691 |
1 |
69.00 |
4342********8723 |
097124 |
10/01/2019 |
| STEED, MIKE |
84-33339 |
1 |
150.00 |
4259********7749 |
034468 |
10/01/2019 |
| STERNI, DUSTIN |
84-41942 |
1 |
39.00 |
3727*******3007 |
119079 |
10/01/2019 |
| STIEHR, TIMOTHY |
84-41398 |
1 |
35.00 |
4246********0103 |
01481G |
10/01/2019 |
| STOCKTON, DAVID |
84-42066 |
1 |
69.00 |
3795*******2007 |
148963 |
10/01/2019 |
| STOOPS, ARIK |
84-42323 |
1 |
39.00 |
4833********6514 |
063707 |
10/01/2019 |
| SUMMERVILLE, CLAYTON |
84-42374 |
1 |
39.00 |
5424********7862 |
16226B |
10/01/2019 |
| SWICEGOOD, VICTORIA |
84-34764 |
1 |
69.00 |
4833********1716 |
063707 |
10/01/2019 |
| TAPIA, JENNIFER |
84-25658 |
1 |
80.00 |
4342********8624 |
005774 |
10/01/2019 |
| TAPIA, REYNA |
84-36480 |
1 |
98.00 |
4815********1712 |
173674 |
10/01/2019 |
| TARVER, JACK |
84-45968 |
1 |
88.00 |
4494********9305 |
690093 |
10/01/2019 |
| TAVARES, KRISTINA |
84-34177 |
1 |
35.00 |
4100********0001 |
54251C |
10/01/2019 |
| TEMPLE, LEVI |
84-36286 |
1 |
60.00 |
4342********9036 |
098776 |
10/01/2019 |
| TERAN, CHRISTIAN |
84-45106 |
1 |
114.00 |
4028********5681 |
001782 |
10/01/2019 |
| TERAN, DENNY |
84-42343 |
1 |
70.00 |
4342********5370 |
091758 |
10/01/2019 |
| TERRILL, TROY |
84-0527 |
1 |
84.00 |
4815********2200 |
133474 |
10/01/2019 |
| THOMAS, TONY |
84-36373 |
1 |
35.00 |
4342********0187 |
042794 |
10/01/2019 |
| THORNBURG, JOSEPH |
84-33679 |
1 |
70.00 |
4342********8111 |
011430 |
10/01/2019 |
| THORNBURG, TOBY |
84-17743 |
1 |
84.00 |
4815********5526 |
133478 |
10/01/2019 |
| THORPE, MICHAEL |
84-26969 |
1 |
40.00 |
4147********7342 |
01507D |
10/01/2019 |
| TIRAPELLI, JOSHUA |
84-36308 |
1 |
30.00 |
5403********1604 |
535098 |
10/01/2019 |
| TITUS, JULIE |
84-41944 |
1 |
39.00 |
4400********5046 |
03454D |
10/01/2019 |
| TITUS, KATIE |
84-42124 |
1 |
39.00 |
4147********1692 |
01510D |
10/01/2019 |
| TORELL, KEVIN |
84-33354 |
1 |
39.00 |
4266********5390 |
01505D |
10/01/2019 |
| TORLAI-ROSE, BRYANNA |
84-22399 |
1 |
95.00 |
4147********3963 |
001567 |
10/01/2019 |
| TORRES, ALEC |
84-33766 |
1 |
35.00 |
4815********2425 |
133577 |
10/01/2019 |
| TORRES, CARLOS |
84-34672 |
1 |
35.00 |
4342********4624 |
063459 |
10/01/2019 |
| TORRES, ELISABETH |
84-41842 |
1 |
39.00 |
4342********8543 |
028343 |
10/01/2019 |
| TORRES, FRANSICO |
84-42027 |
1 |
74.00 |
4833********7194 |
073707 |
10/01/2019 |
| TORRES, LUIS |
84-41789 |
1 |
39.00 |
4400********1221 |
02349A |
10/01/2019 |
| TORRES, PEDRO |
84-33397 |
1 |
84.00 |
4342********5887 |
053387 |
10/01/2019 |
| TORRES, ROSA |
84-45137 |
1 |
84.00 |
4366********4486 |
029882 |
10/01/2019 |
| TORREZ, JUAN |
84-14151 |
1 |
30.00 |
4815********5814 |
193777 |
10/01/2019 |
| TOWNSEND, TROY |
84-41414 |
1 |
35.00 |
4477********5846 |
043717 |
10/01/2019 |
| TRAN, ASHLEY |
84-35325 |
1 |
35.00 |
4342********5590 |
079692 |
10/01/2019 |
| TRAN, PETER |
84-41971 |
1 |
39.00 |
4833********9272 |
073707 |
10/01/2019 |
| TRAVIS, LANCE |
84-33492 |
1 |
45.00 |
4400********8122 |
09894D |
10/01/2019 |
| TREJO, RICARDO |
84-24952 |
1 |
30.00 |
4815********8477 |
133676 |
10/01/2019 |
| TREVENA, BRYAN |
84-34857 |
1 |
39.00 |
4497********3075 |
731378 |
10/01/2019 |
| TRISTAN, ROBERT |
84-2126 |
1 |
30.00 |
5538********9225 |
745382 |
10/01/2019 |
| TRUJILLO, ELIJAH |
84-41912 |
1 |
39.00 |
4342********1503 |
004387 |
10/01/2019 |
| TRUJILLO, NATHAN |
84-33351 |
1 |
35.00 |
4815********4939 |
133678 |
10/01/2019 |
| TRUJILLO, VANESSA |
84-33953 |
1 |
84.00 |
4833********6987 |
073707 |
10/01/2019 |
| TSCHIRKY, CHRIS |
84-33336 |
1 |
30.00 |
4833********1885 |
073707 |
10/01/2019 |
| TURNER, RICHARD |
84-41723 |
1 |
35.00 |
5524********4087 |
04107S |
10/01/2019 |
| UPPAL, RACINDER |
84-0055 |
1 |
155.00 |
4003********1026 |
01530C |
10/01/2019 |
| VALDEZ, NATALIO |
84-18203 |
1 |
30.00 |
4460********3324 |
005415 |
10/01/2019 |
| VALDEZ, SITALY |
84-41670 |
1 |
30.00 |
4342********2303 |
070858 |
10/01/2019 |
| VALENCIA, JOSE |
84-42274 |
1 |
39.00 |
4342********7909 |
090170 |
10/01/2019 |
| VANDYKE, NOAH |
84-35009 |
1 |
35.00 |
4305********6952 |
01529C |
10/01/2019 |
| VARGAS, ANDREW |
84-34598 |
1 |
39.00 |
4833********0207 |
073707 |
10/01/2019 |
| VARGAS, KRISTA |
84-42403 |
1 |
65.00 |
4833********4699 |
073707 |
10/01/2019 |
| VASQUEZ, ANDY |
84-12354 |
1 |
39.00 |
4815********0846 |
193876 |
10/01/2019 |
| VEGA, JESSE |
84-45147 |
1 |
74.00 |
4154********4619 |
701268 |
10/01/2019 |
| VEGA-PEREZ, MAYLI |
84-35103 |
1 |
109.00 |
4342********0311 |
080787 |
10/01/2019 |
| VELAZQUEZ, HUGO |
84-36359 |
1 |
39.00 |
5524********3782 |
00272S |
10/01/2019 |
| VERA, MOSES |
84-42413 |
1 |
88.00 |
4400********0869 |
03436D |
10/01/2019 |
| VERDOZA, ALEXIS |
84-33624 |
1 |
30.00 |
5175********6635 |
133077 |
10/01/2019 |
| VILLALOBOS, JOSE |
84-26485 |
1 |
60.00 |
4833********1063 |
073707 |
10/01/2019 |
| VILLEGAS, NICHOLAS |
84-38486 |
1 |
49.00 |
4833********6399 |
083707 |
10/01/2019 |
| VILLELA, JOSE |
84-26940 |
1 |
134.00 |
4342********0422 |
048494 |
10/01/2019 |
| VIOLETT, WILLIAM |
84-6317 |
1 |
39.00 |
4342********9964 |
029184 |
10/01/2019 |
| VIVIANO, LYNN |
84-18238 |
1 |
30.00 |
5254********5136 |
16963Z |
10/01/2019 |
| VUE, ANNA |
84-42284 |
1 |
39.00 |
4788********5721 |
443808 |
10/01/2019 |
| WAGES, BEN |
84-34866 |
1 |
65.00 |
4833********8707 |
083707 |
10/01/2019 |
| WAGNER, JILL |
84-41640 |
1 |
65.00 |
4003********0599 |
01554B |
10/01/2019 |
| WAHL, JARRETT |
84-36123 |
1 |
39.00 |
4342********1198 |
068104 |
10/01/2019 |
| WALKER, STEVEN |
84-41611 |
1 |
59.00 |
4815********0828 |
173672 |
10/01/2019 |
| WALLACE, NICHOLAS |
84-36034 |
1 |
39.00 |
4342********7015 |
063842 |
10/01/2019 |
| WALTER, KATELYN |
84-42042 |
1 |
39.00 |
4342********2216 |
020582 |
10/01/2019 |
| WARD, JAY |
84-17750 |
1 |
35.00 |
4497********8430 |
731385 |
10/01/2019 |
| WARD, PAIGE |
84-42123 |
1 |
30.00 |
4815********7029 |
103079 |
10/01/2019 |
| WARREN, MALEIA |
84-41553 |
1 |
39.00 |
4000********9414 |
806957 |
10/01/2019 |
| WATTS, BOB |
84-41388 |
1 |
49.00 |
4003********3806 |
01560C |
10/01/2019 |
| WEAVER, CHRIS |
84-41993 |
1 |
39.00 |
5538********7526 |
745383 |
10/01/2019 |
| WEBB, YANCY |
84-42226 |
1 |
30.00 |
4815********5311 |
173674 |
10/01/2019 |
| WEBER, CATHERINE |
84-25890 |
1 |
80.00 |
4494********5626 |
820353 |
10/01/2019 |
| WEBER, JENNIFER |
84-14504 |
1 |
39.00 |
5178********7358 |
076722 |
10/01/2019 |
| WEEKS, RICK |
84-35025 |
1 |
35.00 |
3767*******2003 |
121344 |
10/01/2019 |
| WENTLING, SARAH |
84-41923 |
1 |
39.00 |
4497********6775 |
731387 |
10/01/2019 |
| WERNER, JESSICA |
84-33543 |
1 |
49.00 |
4342********2520 |
029094 |
10/01/2019 |
| WHITE, SHARON |
84-33967 |
1 |
39.00 |
4631********3972 |
229930 |
10/01/2019 |
| WILSON, ADRIAN |
84-41717 |
1 |
39.00 |
4342********4918 |
037945 |
10/01/2019 |
| WILSON, JULIE |
84-14197 |
1 |
30.00 |
4497********5414 |
731390 |
10/01/2019 |
| WILSON, ORLANDO |
84-36425 |
1 |
39.00 |
4833********1304 |
093707 |
10/01/2019 |
| WINTHER, RYAN |
84-33476 |
1 |
65.00 |
4815********9871 |
173779 |
10/01/2019 |
| WISE, SHARON |
84-36281 |
1 |
30.00 |
4342********1004 |
000894 |
10/01/2019 |
| WOLD, JAMES |
84-4926 |
1 |
30.00 |
4767********4101 |
890296 |
10/01/2019 |
| WOLD, TONY |
84-35230 |
1 |
30.00 |
4147********5875 |
01570I |
10/01/2019 |
| WOLFE, LILLY |
84-36381 |
1 |
119.00 |
5145********3099 |
757868 |
10/01/2019 |
| WOODWARD, SETH |
84-37550 |
1 |
60.00 |
4833********1670 |
093707 |
10/01/2019 |
| XIONG, BEE |
84-45135 |
1 |
114.00 |
4400********5085 |
02144C |
10/01/2019 |
| YAMANE, ERICA |
84-36301 |
1 |
35.00 |
4342********8352 |
066349 |
10/01/2019 |
| YANEZ, JENNIFER |
84-41953 |
1 |
39.00 |
4497********4226 |
731391 |
10/01/2019 |
| YANEZ, SAMANTHA |
84-25920 |
1 |
35.00 |
4342********7471 |
071514 |
10/01/2019 |
| YANG, DERRICK |
84-45157 |
1 |
49.00 |
4100********5206 |
55446D |
10/01/2019 |
| YELM, BRYON |
84-12398 |
1 |
39.00 |
4497********0175 |
731392 |
10/01/2019 |
| YELM, MADELINE |
84-26226 |
1 |
85.00 |
4497********8232 |
725167 |
10/01/2019 |
| YOUNG, NATALIE |
84-26260 |
1 |
30.00 |
4342********8401 |
055623 |
10/01/2019 |
| ZAMORA, ARACELI |
84-26235 |
1 |
84.00 |
4815********0738 |
173972 |
10/01/2019 |
| ZAMORA, HECTOR |
84-14597 |
1 |
99.00 |
4465********1160 |
001233 |
10/01/2019 |
| ZAMORA, LORENZO |
84-26232 |
1 |
30.00 |
4400********0486 |
00360D |
10/01/2019 |
| ZAMORA, MANUEL |
84-35214 |
1 |
69.00 |
4815********0849 |
143674 |
10/01/2019 |
| ZAMORA, TIFFANY |
84-34532 |
1 |
70.00 |
4342********5800 |
023441 |
10/01/2019 |
| ZANUTTO JR, THOMAS |
84-14419 |
1 |
60.00 |
4342********0801 |
071802 |
10/01/2019 |
| ZARATE, CHRISTIAN |
84-45149 |
1 |
39.00 |
4727********3060 |
672331 |
10/01/2019 |
| ZAREFAKIS, DEMETRIOS |
84-42126 |
1 |
39.00 |
4378********9514 |
601073 |
10/01/2019 |
| ZELAYA, JACKIE |
84-42383 |
1 |
30.00 |
4147********9412 |
01590I |
10/01/2019 |
| ZEQUEIDA, JUAN |
84-22299 |
1 |
60.00 |
4342********9050 |
063898 |
10/01/2019 |
| ZINS, GEORGE |
84-4685 |
1 |
30.00 |
4147********2936 |
01591C |
10/01/2019 |
| ZWEIFEL, LLOYD |
84-41614 |
1 |
30.00 |
4833********1895 |
093707 |
10/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1207.00 |
| 99 |
MasterCard |
5049.00 |
| 749 |
Visa |
39039.00 |
| 8 |
Discover |
482.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
45777.00 |