Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, FERNANDO |
84-31894 |
1 |
39.00 |
4815********2500 |
163117 |
12/01/2019 |
| ACEVEDO, DELFINA |
84-45291 |
1 |
49.00 |
5175********2187 |
103818 |
12/01/2019 |
| AGANS, JOSH |
84-41538 |
1 |
35.00 |
4497********1704 |
966539 |
12/01/2019 |
| AGRELLA, CHASE |
84-36372 |
1 |
39.00 |
4599********2344 |
H47108 |
12/01/2019 |
| AGUILAR, MARILI |
84-45211 |
1 |
88.00 |
4497********8760 |
968520 |
12/01/2019 |
| AGUIRE, CHRIS |
84-33944 |
1 |
35.00 |
4264********1179 |
05507D |
12/01/2019 |
| AGUIRRE, JONATHAN |
84-34478 |
1 |
30.00 |
4494********3475 |
204112 |
12/01/2019 |
| AGUIRRESOBERO, CARLOS |
84-36402 |
1 |
84.00 |
4342********0800 |
062839 |
12/01/2019 |
| AHMAD, OWAIS |
84-26982 |
1 |
39.00 |
4147********6289 |
04230D |
12/01/2019 |
| AHMED, ATIF |
84-42088 |
1 |
39.00 |
5524********4263 |
08501S |
12/01/2019 |
| ALCANTAR, MARIA |
84-46751 |
1 |
79.00 |
4342********6917 |
024117 |
12/01/2019 |
| ALDERMAN, BRITTANY |
84-34874 |
1 |
35.00 |
4465********0361 |
001000 |
12/01/2019 |
| ALDRETE, AIDA |
84-41637 |
1 |
30.00 |
4342********3569 |
049802 |
12/01/2019 |
| ALDRETE, AMANDA |
84-42377 |
1 |
35.00 |
4767********9770 |
404590 |
12/01/2019 |
| ALDRETE, DAVID |
84-26866 |
1 |
65.00 |
4342********3569 |
028983 |
12/01/2019 |
| ALDRETE, MANUEL |
84-41381 |
1 |
79.00 |
4767********8301 |
404591 |
12/01/2019 |
| ALEJANDREZ, JAIME |
84-23070 |
1 |
35.00 |
4342********0876 |
009829 |
12/01/2019 |
| ALEJANDREZ, VICTOR |
84-42065 |
1 |
39.00 |
5403********8867 |
143141 |
12/01/2019 |
| ALEJANDRO, RYAN |
84-34511 |
1 |
30.00 |
4342********5105 |
065474 |
12/01/2019 |
| ALEXANDER, DOMINIC |
84-26266 |
1 |
49.00 |
4342********3820 |
054732 |
12/01/2019 |
| ALFORD, JORDAN |
84-33381 |
1 |
39.00 |
5480********4257 |
04246Z |
12/01/2019 |
| ALI, ABBAS |
84-26728 |
1 |
30.00 |
4465********9837 |
001171 |
12/01/2019 |
| ALLEN, JULIE |
84-33910 |
1 |
30.00 |
4147********2953 |
04250C |
12/01/2019 |
| ALVARADO, EDWARD |
84-23080 |
1 |
30.00 |
4342********1070 |
044776 |
12/01/2019 |
| ALVAREZ, CESAR |
84-45296 |
1 |
49.00 |
4494********9217 |
206094 |
12/01/2019 |
| ALVAREZ, HECTOR |
84-42316 |
1 |
39.00 |
4366********3724 |
000990 |
12/01/2019 |
| ALVAREZ, MARCO |
84-45326 |
1 |
35.00 |
4342********8564 |
027865 |
12/01/2019 |
| ALVAREZ, MARICELA |
84-24914 |
1 |
35.00 |
4815********5968 |
153213 |
12/01/2019 |
| ALVAREZ, SELENY |
84-34378 |
1 |
30.00 |
4815********3567 |
183111 |
12/01/2019 |
| AMBRIZ, LYDIA |
84-45299 |
1 |
88.00 |
4100********4938 |
12873C |
12/01/2019 |
| AMJID, MUHAMMAD |
84-45245 |
1 |
79.00 |
4342********7156 |
038201 |
12/01/2019 |
| AMODO, KEN |
84-36528 |
1 |
39.00 |
5424********8603 |
39307B |
12/01/2019 |
| ANAYA, MIGUEL |
84-41810 |
1 |
74.00 |
4833********3632 |
023115 |
12/01/2019 |
| ANAYA, ROBERT |
84-45151 |
1 |
39.00 |
4497********4673 |
966554 |
12/01/2019 |
| ANDERSON, ROBERT |
84-34902 |
1 |
79.00 |
4342********8128 |
081063 |
12/01/2019 |
| ANDRADE, JIMMY |
84-41671 |
1 |
49.00 |
4342********9730 |
047091 |
12/01/2019 |
| ANDREWS, CHRIS |
84-42398 |
1 |
74.00 |
4386********7179 |
968535 |
12/01/2019 |
| ANGUIANO, ALEJANDRO |
84-36490 |
1 |
39.00 |
5403********6161 |
817680 |
12/01/2019 |
| ANWAR, ALI |
84-36464 |
1 |
30.00 |
4497********8103 |
968537 |
12/01/2019 |
| ARCEO, PRESTON |
84-45089 |
1 |
88.00 |
4342********6128 |
075092 |
12/01/2019 |
| ARELLANO, SARAH |
84-45182 |
1 |
79.00 |
5115********1493 |
JH4WZI |
12/01/2019 |
| AREVALO, DANIEL |
84-42202 |
1 |
35.00 |
5148********6715 |
04273B |
12/01/2019 |
| ARIAS, JOEL |
84-41685 |
1 |
39.00 |
4815********4929 |
183312 |
12/01/2019 |
| ARLIN, DEVIN |
84-24902 |
1 |
35.00 |
4386********1552 |
966555 |
12/01/2019 |
| ARMOLEA, SCOTT |
84-45273 |
1 |
79.00 |
4400********8341 |
04916D |
12/01/2019 |
| ARROYO, KEVIN |
84-33770 |
1 |
35.00 |
4347********3434 |
023115 |
12/01/2019 |
| ARUCAN, KEVIN |
84-18535 |
1 |
35.00 |
4833********8562 |
023115 |
12/01/2019 |
| ATHANASIOU, JOSEPH |
84-41849 |
1 |
39.00 |
5524********2918 |
01752P |
12/01/2019 |
| ATWAL, OPKARAM |
84-41357 |
1 |
88.00 |
5524********9786 |
39334Z |
12/01/2019 |
| AUBREY, JUSTIN |
84-34933 |
1 |
35.00 |
4833********3032 |
023115 |
12/01/2019 |
| AUTAR, JAI |
84-36091 |
1 |
39.00 |
4400********7591 |
01211D |
12/01/2019 |
| AVILA, ALEX |
84-41796 |
1 |
35.00 |
4767********5524 |
404592 |
12/01/2019 |
| AVILA, EVA |
84-22562 |
1 |
35.00 |
5403********3839 |
143142 |
12/01/2019 |
| AWAN, MAQSOOD |
84-42296 |
1 |
39.00 |
4465********9827 |
001217 |
12/01/2019 |
| BABINGTON, MATTHEW |
84-34331 |
1 |
39.00 |
4498********5825 |
001057 |
12/01/2019 |
| BAILEY, DON |
84-41606 |
1 |
74.00 |
4147********6669 |
411013 |
12/01/2019 |
| BAINES, ANDREW |
84-26899 |
1 |
69.00 |
3798*******1014 |
183734 |
12/01/2019 |
| BAINS, HARVEY |
84-41986 |
1 |
69.00 |
4342********1387 |
047908 |
12/01/2019 |
| BAKER, DENELLE |
84-36527 |
1 |
39.00 |
4342********8221 |
031023 |
12/01/2019 |
| BAKER, DEREK |
84-36189 |
1 |
45.00 |
4400********3552 |
06942D |
12/01/2019 |
| BAKER, KELLY |
84-36432 |
1 |
39.00 |
4342********3633 |
025506 |
12/01/2019 |
| BAKER, ROBERT |
84-35126 |
1 |
45.00 |
3792*******2005 |
161380 |
12/01/2019 |
| BAMFORD, ERIC |
84-41840 |
1 |
74.00 |
4497********4724 |
968542 |
12/01/2019 |
| BANDONI, BROCK |
84-41652 |
1 |
30.00 |
4342********5776 |
079991 |
12/01/2019 |
| BARRAGAN, PEDRO |
84-33578 |
1 |
139.00 |
4342********5724 |
084392 |
12/01/2019 |
| BARROS, JULLIAN |
84-45321 |
1 |
35.00 |
5128********5867 |
562377 |
12/01/2019 |
| BASHAM, JOE |
84-45139 |
1 |
35.00 |
4833********7314 |
023115 |
12/01/2019 |
| BASSETT, ADAM |
84-34338 |
1 |
35.00 |
4411********7584 |
023115 |
12/01/2019 |
| BATES, CHRIS |
84-42373 |
1 |
35.00 |
4207********3927 |
001059 |
12/01/2019 |
| BATTAGLIA, FRANKIE |
84-17740 |
1 |
35.00 |
4833********1741 |
033115 |
12/01/2019 |
| BAY, ROBERT |
84-36416 |
1 |
30.00 |
4815********8445 |
113717 |
12/01/2019 |
| BEAN, JAY |
84-42107 |
1 |
39.00 |
4259********1801 |
031837 |
12/01/2019 |
| BELTRAN, ERIC |
84-41635 |
1 |
35.00 |
4494********0723 |
335679 |
12/01/2019 |
| BELTRAN, JOERGE VARONA |
84-45141 |
1 |
49.00 |
4465********0871 |
001047 |
12/01/2019 |
| BELTZ, JIMMY |
84-42392 |
1 |
30.00 |
4246********3258 |
04291G |
12/01/2019 |
| BERLANGA, DAMIAN |
84-36470 |
1 |
39.00 |
4701********7625 |
150215 |
12/01/2019 |
| BERNAL, DAVID |
84-42349 |
1 |
123.00 |
4815********4697 |
133515 |
12/01/2019 |
| BERNARDINO, SAMUEL |
84-42298 |
1 |
39.00 |
4269********8352 |
001048 |
12/01/2019 |
| BIEGLER, DAMIEN |
84-34329 |
1 |
39.00 |
5308********6883 |
485215 |
12/01/2019 |
| BILAL, ADNAN |
84-45086 |
1 |
88.00 |
4366********9921 |
030359 |
12/01/2019 |
| BILECKI, JESSICA |
84-45102 |
1 |
35.00 |
4147********8846 |
04296C |
12/01/2019 |
| BISCAINO, RUDY |
84-36529 |
1 |
30.00 |
5433********9451 |
001220 |
12/01/2019 |
| BLACKMAN, LARRY |
84-26985 |
1 |
59.00 |
4291********8898 |
04298B |
12/01/2019 |
| BLACKMUN, MICHAEL |
84-36049 |
1 |
39.00 |
4342********3835 |
086278 |
12/01/2019 |
| BLINCOE, JANET |
84-25648 |
1 |
30.00 |
4266********1304 |
04300C |
12/01/2019 |
| BOJORQUES, ANTHONY |
84-45292 |
1 |
109.00 |
5538********5625 |
038223 |
12/01/2019 |
| BOLA, JASKARAN |
84-12276 |
1 |
30.00 |
4003********2925 |
04306D |
12/01/2019 |
| BORO, CHELSEA |
84-42038 |
1 |
39.00 |
4494********9268 |
336132 |
12/01/2019 |
| BOYCE, LAURA |
84-34802 |
1 |
35.00 |
4100********2810 |
15417B |
12/01/2019 |
| BOYD, TIFFANY |
84-42234 |
1 |
70.00 |
4815********6015 |
133716 |
12/01/2019 |
| BOYLE, EDWARD |
84-41600 |
1 |
35.00 |
4342********9223 |
058623 |
12/01/2019 |
| BRAMBILA-DIAZ, TALIA |
84-34614 |
1 |
49.00 |
4815********5039 |
133814 |
12/01/2019 |
| BRAMBILA-DIAZ, ZAIRA |
84-41995 |
1 |
39.00 |
4815********9786 |
133818 |
12/01/2019 |
| BRANCO, GEORGE |
84-41615 |
1 |
30.00 |
4100********6172 |
15889D |
12/01/2019 |
| BRANCO, NATHAN |
84-34384 |
1 |
65.00 |
4347********7843 |
033115 |
12/01/2019 |
| BRAND, RICK |
84-4064 |
1 |
105.00 |
4342********2918 |
083473 |
12/01/2019 |
| BRANDT, CODY |
84-41368 |
1 |
39.00 |
4400********4390 |
03760C |
12/01/2019 |
| BRANNON, BREANNA |
84-33521 |
1 |
70.00 |
4723********6572 |
966569 |
12/01/2019 |
| BRAVO JUAREZ, ISAAC |
84-34754 |
1 |
35.00 |
4342********0011 |
026536 |
12/01/2019 |
| BRAVO, SUMMER |
84-34282 |
1 |
119.00 |
4497********0812 |
968555 |
12/01/2019 |
| BRITO GONZALEZ, ANA |
84-41542 |
1 |
90.00 |
4342********8183 |
070818 |
12/01/2019 |
| BRITT, DAVID |
84-34621 |
1 |
49.00 |
5538********8433 |
038224 |
12/01/2019 |
| BRODEHL, CHRIS |
84-34669 |
1 |
30.00 |
4400********2963 |
03187A |
12/01/2019 |
| BROOKS, JAEGER |
84-45174 |
1 |
35.00 |
4411********7959 |
033115 |
12/01/2019 |
| BROWN, BILL |
84-11698 |
1 |
39.00 |
4815********1980 |
143116 |
12/01/2019 |
| BROWN, DONALD M |
84-17627 |
1 |
70.00 |
4259********9003 |
046310 |
12/01/2019 |
| BROWN, NICHOLAS |
84-45187 |
1 |
35.00 |
4630********9633 |
700526 |
12/01/2019 |
| BROWN, SEAN |
84-33620 |
1 |
70.00 |
5538********5859 |
038225 |
12/01/2019 |
| BROWN, SHAYNE |
84-36020 |
1 |
39.00 |
4266********9634 |
04324C |
12/01/2019 |
| BUBICA, JOHN |
84-33530 |
1 |
30.00 |
3717*******6001 |
142676 |
12/01/2019 |
| BURGOZ, BRIAN |
84-36334 |
1 |
88.00 |
4833********2276 |
043115 |
12/01/2019 |
| BUTLER, A DURRELL |
84-45215 |
1 |
98.00 |
4815********4435 |
163811 |
12/01/2019 |
| BUTLER, GARRETT |
84-35215 |
1 |
60.00 |
4497********6822 |
966576 |
12/01/2019 |
| BUTLER, MICHELLE |
84-26495 |
1 |
90.00 |
4497********0468 |
968560 |
12/01/2019 |
| BUTLER, SOPHIA-VICTORIA |
84-34673 |
1 |
95.00 |
4497********0468 |
966580 |
12/01/2019 |
| CADIZ, CAREEN |
84-42096 |
1 |
154.00 |
4494********3135 |
413153 |
12/01/2019 |
| CALDERON, ANA |
84-41655 |
1 |
79.00 |
4411********1649 |
043115 |
12/01/2019 |
| CAMARGO, SILVESTRE |
84-34266 |
1 |
49.00 |
4342********4348 |
042288 |
12/01/2019 |
| CANICOSA, DANA |
84-34796 |
1 |
30.00 |
4833********1268 |
043115 |
12/01/2019 |
| CANTELLANO, ANGEL |
84-36543 |
1 |
74.00 |
3798*******1028 |
160769 |
12/01/2019 |
| CANTELLANO, LORENZO |
84-36273 |
1 |
70.00 |
4833********1163 |
043115 |
12/01/2019 |
| CANTU, DIANA |
84-42090 |
1 |
30.00 |
4386********7177 |
968566 |
12/01/2019 |
| CANTU, JAIME |
84-41607 |
1 |
39.00 |
4411********2966 |
043115 |
12/01/2019 |
| CARL, JORDAN |
84-34361 |
1 |
88.00 |
4147********9109 |
04339C |
12/01/2019 |
| CARREON, DANIEL |
84-36541 |
1 |
39.00 |
4833********5310 |
043115 |
12/01/2019 |
| CARRILLO, ORLANDO |
84-34638 |
1 |
39.00 |
4815********8067 |
173014 |
12/01/2019 |
| CARRILLO, TIFFANY |
84-36365 |
1 |
30.00 |
4342********6168 |
081647 |
12/01/2019 |
| CARY, GARY |
84-41927 |
1 |
65.00 |
4342********5072 |
075294 |
12/01/2019 |
| CASE, JESSICA |
84-36269 |
1 |
88.00 |
4497********8800 |
966584 |
12/01/2019 |
| CASE, PENNY |
84-18216 |
1 |
30.00 |
5538********6725 |
038226 |
12/01/2019 |
| CASTANEDA, ALLEN |
84-36457 |
1 |
39.00 |
4465********0695 |
001198 |
12/01/2019 |
| CASTANON, CHRIS |
84-45209 |
1 |
74.00 |
4100********1524 |
18211D |
12/01/2019 |
| CASTELLANOS, RAFAEL |
84-26770 |
1 |
39.00 |
4342********1431 |
088917 |
12/01/2019 |
| CATOLICO, JAYME |
84-41367 |
1 |
69.00 |
4342********6070 |
065596 |
12/01/2019 |
| CATOLICO, KANOA |
84-41812 |
1 |
39.00 |
4342********6196 |
082449 |
12/01/2019 |
| CAZARES, JUAN |
84-34349 |
1 |
49.00 |
4815********2085 |
183913 |
12/01/2019 |
| CELIZ, DANIEL |
84-42074 |
1 |
39.00 |
4477********3197 |
023145 |
12/01/2019 |
| CERDA, JASON |
84-41977 |
1 |
39.00 |
4100********3414 |
18600C |
12/01/2019 |
| CERVANTES, ALEJANDRA |
84-45280 |
1 |
79.00 |
4815********4544 |
193111 |
12/01/2019 |
| CERVANTES, ELVIA |
84-18150 |
1 |
60.00 |
6011********2428 |
00127R |
12/01/2019 |
| CERVANTES, JESUS |
84-35145 |
1 |
30.00 |
4833********5788 |
053115 |
12/01/2019 |
| CERVANTES, MARIO |
84-34589 |
1 |
35.00 |
4342********5887 |
098779 |
12/01/2019 |
| CHAND, SHEILA |
84-26625 |
1 |
35.00 |
4347********9958 |
053115 |
12/01/2019 |
| CHAVES, ANDREW |
84-33347 |
1 |
39.00 |
5403********3963 |
143145 |
12/01/2019 |
| CHAVEZ, MARCUS |
84-42197 |
1 |
39.00 |
4342********0327 |
078754 |
12/01/2019 |
| CHISM, ALYSSA |
84-41946 |
1 |
39.00 |
4736********9926 |
053115 |
12/01/2019 |
| CHRISTIAN, DYLAN |
84-41847 |
1 |
39.00 |
4342********7750 |
007124 |
12/01/2019 |
| CHRISTIAN, FRANCESCA |
84-42115 |
1 |
39.00 |
4477********1521 |
023145 |
12/01/2019 |
| CHRISTIAN, GARY |
84-33982 |
1 |
44.00 |
4833********5920 |
053115 |
12/01/2019 |
| CHUBBS, ZAYNA |
84-41883 |
1 |
39.00 |
5308********0240 |
485217 |
12/01/2019 |
| CINTORA, XITLALIC |
84-22524 |
1 |
39.00 |
5403********8380 |
143145 |
12/01/2019 |
| CLASEN, NATHAN |
84-41641 |
1 |
30.00 |
4342********6902 |
078142 |
12/01/2019 |
| CLEMENS, JUSTICE |
84-34658 |
1 |
35.00 |
4833********4045 |
053115 |
12/01/2019 |
| CODONI, DAVE |
84-41658 |
1 |
30.00 |
4400********3536 |
01628C |
12/01/2019 |
| COLWELL, MICHAEL |
84-26813 |
1 |
84.00 |
4342********7550 |
071911 |
12/01/2019 |
| COMBS, STEVE |
84-14524 |
1 |
59.00 |
4246********5646 |
04365G |
12/01/2019 |
| CONNORS, COLLEEN |
84-34364 |
1 |
65.00 |
4147********8217 |
04364D |
12/01/2019 |
| CONTRERAS, JESUS |
84-14187 |
1 |
30.00 |
4386********5264 |
968577 |
12/01/2019 |
| COOK, CHRISTOPHER |
84-45252 |
1 |
84.00 |
4767********3472 |
404593 |
12/01/2019 |
| COOLEY, COLTON |
84-45189 |
1 |
35.00 |
4497********8466 |
968581 |
12/01/2019 |
| COOLEY, KERRI |
84-25388 |
1 |
79.00 |
4347********8544 |
053115 |
12/01/2019 |
| COONS, JACOB |
84-18384 |
1 |
30.00 |
4497********9534 |
966593 |
12/01/2019 |
| COOPER, ANDREW |
84-35183 |
1 |
35.00 |
4608********9019 |
004420 |
12/01/2019 |
| CORDERO, BENITO |
84-33745 |
1 |
30.00 |
4342********0278 |
071828 |
12/01/2019 |
| CORDERO, JOANNE |
84-18627 |
1 |
30.00 |
4815********9605 |
103217 |
12/01/2019 |
| CORTES, FRANCISCO |
84-34939 |
1 |
30.00 |
4815********6053 |
113216 |
12/01/2019 |
| COSTA, LANCE |
84-22973 |
1 |
90.00 |
4400********0731 |
01902A |
12/01/2019 |
| COSTELLO, EME |
84-41420 |
1 |
30.00 |
5589********1420 |
43727J |
12/01/2019 |
| COSYLEON, MARIA |
84-36288 |
1 |
88.00 |
5121********3687 |
00179Z |
12/01/2019 |
| COVARRUBIAS, ALEX |
84-25814 |
1 |
39.00 |
4342********3223 |
077178 |
12/01/2019 |
| COX, TOM |
84-36127 |
1 |
39.00 |
4497********6420 |
966595 |
12/01/2019 |
| CROCE, DAVID |
84-25050 |
1 |
30.00 |
4815********5851 |
113312 |
12/01/2019 |
| CUEN, CURTIS |
84-42021 |
1 |
39.00 |
4366********9131 |
006067 |
12/01/2019 |
| CUEVAS, EDUARDO |
84-34739 |
1 |
35.00 |
4342********6348 |
041407 |
12/01/2019 |
| CYRA, ZACHARY |
84-42136 |
1 |
39.00 |
4815********8493 |
113318 |
12/01/2019 |
| DANERO, RUSSELL |
84-26617 |
1 |
65.00 |
5403********0500 |
143146 |
12/01/2019 |
| DANIEL, STEPHEN |
84-34476 |
1 |
30.00 |
4342********5857 |
001892 |
12/01/2019 |
| DANTE, DARRELL |
84-25753 |
1 |
45.00 |
5138********2099 |
558400 |
12/01/2019 |
| DARCHUK, CHRISTIAN |
84-34894 |
1 |
39.00 |
4494********0202 |
532683 |
12/01/2019 |
| DAVIS, ADAM |
84-35161 |
1 |
69.00 |
4411********0750 |
063115 |
12/01/2019 |
| DAVIS, ERIC |
84-41599 |
1 |
30.00 |
4636********5425 |
023146 |
12/01/2019 |
| DE LE CRUZ, RAFAEL |
84-35188 |
1 |
35.00 |
4815********4414 |
103513 |
12/01/2019 |
| DE SANTIAGO, ALMA |
84-18414 |
1 |
129.00 |
4347********7930 |
063115 |
12/01/2019 |
| DE SANTIAGO, JOEL |
84-35236 |
1 |
65.00 |
4342********8299 |
030682 |
12/01/2019 |
| DEBENEDETTI, WENDY |
84-4272 |
1 |
74.00 |
4100********5760 |
20754D |
12/01/2019 |
| DELA PENA, CHRISTIAN |
84-25541 |
1 |
35.00 |
4342********1961 |
091288 |
12/01/2019 |
| DELA PENA, CRIS |
84-34506 |
1 |
65.00 |
4465********8930 |
001966 |
12/01/2019 |
| DELAROSA, JONATHAN |
84-42319 |
1 |
30.00 |
4427********1471 |
063115 |
12/01/2019 |
| DELAWARE, YAHNA |
84-34308 |
1 |
30.00 |
4342********7989 |
037443 |
12/01/2019 |
| DELGADO, JESSICA |
84-41425 |
1 |
74.00 |
4815********4449 |
103814 |
12/01/2019 |
| DELGADO, LILIBETH |
84-41940 |
1 |
30.00 |
5403********9763 |
143146 |
12/01/2019 |
| DELLINGER, NATHAN |
84-45118 |
1 |
30.00 |
4147********1046 |
05008D |
12/01/2019 |
| DEMAN, BRANDY |
84-33588 |
1 |
60.00 |
4723********6085 |
966604 |
12/01/2019 |
| DHALIWAL, GURPREET |
84-41963 |
1 |
74.00 |
4342********8980 |
041729 |
12/01/2019 |
| DIAZ, CESAR |
84-34907 |
1 |
39.00 |
4497********1810 |
966606 |
12/01/2019 |
| DIAZ, GERMAN |
84-36441 |
1 |
30.00 |
4494********2284 |
531870 |
12/01/2019 |
| DIAZ, MIKE |
84-34862 |
1 |
39.00 |
4386********4513 |
966605 |
12/01/2019 |
| DIVISCONTE, MATTHEW |
84-22293 |
1 |
40.00 |
4798********9876 |
411013 |
12/01/2019 |
| DOBBINS BOHNAK, DANIELLE |
84-33799 |
1 |
35.00 |
5403********9188 |
143147 |
12/01/2019 |
| DODERO, CAYTON |
84-3006 |
1 |
44.00 |
4497********5849 |
968600 |
12/01/2019 |
| DOELL, IAN |
84-42386 |
1 |
35.00 |
4060********4331 |
073115 |
12/01/2019 |
| DOMINICI, JOSEPH |
84-42291 |
1 |
39.00 |
4347********6888 |
073115 |
12/01/2019 |
| DONSON, GREG |
84-35196 |
1 |
35.00 |
4347********4280 |
073115 |
12/01/2019 |
| DORTON, BRYAN |
84-33400 |
1 |
65.00 |
4250********5888 |
342367 |
12/01/2019 |
| DORTON, DANIELLE |
84-41921 |
1 |
35.00 |
4465********3735 |
001594 |
12/01/2019 |
| DORTON, MARJORIE |
84-41920 |
1 |
35.00 |
4250********1475 |
342368 |
12/01/2019 |
| DOW, ANTHONY |
84-34571 |
1 |
90.00 |
4239********0124 |
043147 |
12/01/2019 |
| DUNCAN, JEREMY |
84-34719 |
1 |
360.00 |
3723*******2029 |
104662 |
12/01/2019 |
| EATON, JEFFERY |
84-33870 |
1 |
30.00 |
5403********8900 |
143147 |
12/01/2019 |
| ELITHORP, MARCOS |
84-36132 |
1 |
35.00 |
4465********4185 |
001015 |
12/01/2019 |
| ELKINS, KATIE |
84-42075 |
1 |
30.00 |
4489********8869 |
602698 |
12/01/2019 |
| EMERY, TIM |
84-42133 |
1 |
39.00 |
4270********0491 |
001379 |
12/01/2019 |
| EMMI, JOSEPH |
84-36331 |
1 |
88.00 |
5308********1774 |
485222 |
12/01/2019 |
| ENRIQUEZ, CARLOS |
84-34481 |
1 |
35.00 |
4342********3887 |
080437 |
12/01/2019 |
| ENRIQUEZ, REYNALDO |
84-32497 |
1 |
35.00 |
4207********8320 |
001230 |
12/01/2019 |
| EPPLER, TYLER |
84-42121 |
1 |
39.00 |
4342********8909 |
096493 |
12/01/2019 |
| ERICKSON, DAVID |
84-36475 |
1 |
39.00 |
4342********3629 |
008863 |
12/01/2019 |
| ESPINDOLA, YESENIA |
84-41629 |
1 |
70.00 |
4815********6094 |
133614 |
12/01/2019 |
| ESPINOZA, MARIA |
84-2020 |
1 |
79.00 |
4815********5312 |
133516 |
12/01/2019 |
| ESTES, JAMES |
84-41579 |
1 |
35.00 |
4342********7108 |
042531 |
12/01/2019 |
| FAASISILA, KALITI |
84-42044 |
1 |
39.00 |
4833********1687 |
083115 |
12/01/2019 |
| FAASISILA, TIMOTE |
84-41792 |
1 |
69.00 |
4411********6262 |
073115 |
12/01/2019 |
| FARIAS, STEVEN |
84-36438 |
1 |
84.00 |
4833********8060 |
073115 |
12/01/2019 |
| FERNANDEZ, SIL |
84-41933 |
1 |
70.00 |
4815********3086 |
153413 |
12/01/2019 |
| FERREIRA, CARIGNANE |
84-41727 |
1 |
30.00 |
4342********3116 |
007411 |
12/01/2019 |
| FERRY, RYAN |
84-45197 |
1 |
35.00 |
4465********6128 |
001896 |
12/01/2019 |
| FIAZAN, MUHAMMAD |
84-36046 |
1 |
39.00 |
4342********1051 |
006481 |
12/01/2019 |
| FLEMMER, BLAKE |
84-33437 |
1 |
39.00 |
4147********7057 |
001317 |
12/01/2019 |
| FLEMMER, BRACH |
84-36532 |
1 |
35.00 |
4147********7057 |
001262 |
12/01/2019 |
| FLESHER, ROBERT |
84-45213 |
1 |
98.00 |
4342********9839 |
030018 |
12/01/2019 |
| FLORES, ARACELY |
84-41900 |
1 |
30.00 |
4465********3559 |
001400 |
12/01/2019 |
| FLORES, CARMEN |
84-42242 |
1 |
49.00 |
3797*******3004 |
146655 |
12/01/2019 |
| FLORES, MARTHA |
84-36285 |
1 |
84.00 |
5175********2764 |
133217 |
12/01/2019 |
| FLORES, OSCAR |
84-42047 |
1 |
39.00 |
4342********0244 |
092154 |
12/01/2019 |
| FLORES, TIM |
84-45093 |
1 |
95.00 |
4259********9793 |
070556 |
12/01/2019 |
| FLORES, YONIC |
84-33444 |
1 |
65.00 |
4833********0279 |
083115 |
12/01/2019 |
| FLURY, GREG |
84-23026 |
1 |
39.00 |
4833********2966 |
083115 |
12/01/2019 |
| FONSECA, EDUARDO |
84-34650 |
1 |
39.00 |
3713*******1001 |
188782 |
12/01/2019 |
| FOWLER, ALEXA |
84-33773 |
1 |
35.00 |
4833********0267 |
083115 |
12/01/2019 |
| FRAME, DANIEL |
84-36491 |
1 |
35.00 |
4388********3308 |
04449C |
12/01/2019 |
| FRANCO, FRANCISCO |
84-41613 |
1 |
30.00 |
4347********4688 |
083115 |
12/01/2019 |
| FREY, ROBERT |
84-41936 |
1 |
35.00 |
4347********2145 |
083115 |
12/01/2019 |
| FRIZZIE, MELISSA |
84-36026 |
1 |
98.00 |
4411********6145 |
083115 |
12/01/2019 |
| FUENTES, EMILCE |
84-34604 |
1 |
60.00 |
4342********6836 |
023359 |
12/01/2019 |
| FUENTES, JESUS |
84-33727 |
1 |
35.00 |
4266********5351 |
04454A |
12/01/2019 |
| FUNES, KIMBERLY |
84-42168 |
1 |
60.00 |
4342********8764 |
081869 |
12/01/2019 |
| FURTADO, CORA |
84-42324 |
1 |
49.00 |
4465********7228 |
001637 |
12/01/2019 |
| FURTADO, DANIEL |
84-33607 |
1 |
49.00 |
4833********8489 |
083115 |
12/01/2019 |
| GALARNEAU, JAMES |
84-41972 |
1 |
39.00 |
4342********2171 |
061847 |
12/01/2019 |
| GALINDO, CLAUDISA |
84-36305 |
1 |
30.00 |
4342********1788 |
085758 |
12/01/2019 |
| GALVAN, GABRIELA |
84-41830 |
1 |
35.00 |
4494********3231 |
663406 |
12/01/2019 |
| GAMBOA, JESSIE |
84-35266 |
1 |
88.00 |
4003********2500 |
04461B |
12/01/2019 |
| GAMEZ, DANIEL |
84-23002 |
1 |
109.00 |
4815********2824 |
183011 |
12/01/2019 |
| GAONA, BRENDA |
84-26363 |
1 |
39.00 |
4342********4653 |
013923 |
12/01/2019 |
| GARCIA LOPEZ, ROSITA |
84-42128 |
1 |
39.00 |
4342********4459 |
012113 |
12/01/2019 |
| GARCIA, ALISHA |
84-33466 |
1 |
49.00 |
4833********2218 |
083115 |
12/01/2019 |
| GARCIA, CHRIS |
84-34270 |
1 |
79.00 |
5175********3662 |
133314 |
12/01/2019 |
| GARCIA, FELIPE |
84-33758 |
1 |
65.00 |
4342********3983 |
041943 |
12/01/2019 |
| GARCIA, HECTOR |
84-45140 |
1 |
39.00 |
4815********3113 |
103214 |
12/01/2019 |
| GARCIA, JESUS |
84-42218 |
1 |
39.00 |
4000********5427 |
461493 |
12/01/2019 |
| GARCIA, JUAN |
84-34783 |
1 |
35.00 |
4342********5252 |
055111 |
12/01/2019 |
| GARCIA, MARIN |
84-22468 |
1 |
30.00 |
4497********7312 |
966627 |
12/01/2019 |
| GARCIA, MARTIN |
84-46735 |
1 |
65.00 |
4342********6616 |
006054 |
12/01/2019 |
| GARCIA, MIGUEL |
84-26633 |
1 |
70.00 |
4815********7306 |
103516 |
12/01/2019 |
| GARCIA, RICHARD |
84-33483 |
1 |
30.00 |
5178********0007 |
04479Z |
12/01/2019 |
| GARCIA, RODRIGO |
84-41399 |
1 |
35.00 |
3795*******2001 |
186858 |
12/01/2019 |
| GARCIA, ULISSES |
84-42261 |
1 |
65.00 |
5575********9916 |
045110 |
12/01/2019 |
| GARDNER, CONNOR |
84-26190 |
1 |
35.00 |
4342********5277 |
044485 |
12/01/2019 |
| GARDNER, JENNIFER |
84-42022 |
1 |
39.00 |
4342********4785 |
086298 |
12/01/2019 |
| GARLICK, JULIA |
84-34343 |
1 |
39.00 |
4815********8698 |
133415 |
12/01/2019 |
| GARNER, JOHN |
84-41973 |
1 |
39.00 |
4386********2061 |
968617 |
12/01/2019 |
| GASTON, HOLLY |
84-34513 |
1 |
84.00 |
4833********8511 |
093115 |
12/01/2019 |
| GAUKEL, ALEXANDER |
84-34784 |
1 |
49.00 |
4815********8747 |
123411 |
12/01/2019 |
| GAUNA, WENDY |
84-45236 |
1 |
123.00 |
5538********1971 |
038229 |
12/01/2019 |
| GAYTAN, JULIO |
84-45194 |
1 |
30.00 |
5524********5392 |
09833S |
12/01/2019 |
| GIBBS, TYLER |
84-42008 |
1 |
39.00 |
5480********9681 |
00166Z |
12/01/2019 |
| GIBLIN, DEVYN |
84-45076 |
1 |
39.00 |
4342********8368 |
059103 |
12/01/2019 |
| GINSBACH, BILL |
84-0652 |
1 |
60.00 |
4388********6043 |
04481C |
12/01/2019 |
| GODINEZ, DIEGO |
84-25694 |
1 |
30.00 |
4342********0686 |
027026 |
12/01/2019 |
| GOEHRING, JAMES |
84-34304 |
1 |
40.00 |
4833********6462 |
093115 |
12/01/2019 |
| GOIORANI, RACHEL |
84-36446 |
1 |
65.00 |
4497********8499 |
966635 |
12/01/2019 |
| GOLDEN, OTASHE |
84-35139 |
1 |
30.00 |
5178********2221 |
001347 |
12/01/2019 |
| GOMES, JESSE |
84-34482 |
1 |
39.00 |
4342********5809 |
051221 |
12/01/2019 |
| GOMEZ, JESSICA |
84-34524 |
1 |
74.00 |
4342********5728 |
015576 |
12/01/2019 |
| GOMEZ, JOSE |
84-33315 |
1 |
35.00 |
4815********8772 |
133813 |
12/01/2019 |
| GOMEZ, TATIANA |
84-42275 |
1 |
35.00 |
4342********2794 |
040676 |
12/01/2019 |
| GONZALEZ, ADOLFO |
84-34905 |
1 |
39.00 |
4833********6388 |
093115 |
12/01/2019 |
| GONZALEZ, LUPE |
84-WEB730514 |
1 |
74.00 |
4347********0330 |
093115 |
12/01/2019 |
| GONZALEZ, OMAR |
84-36589 |
1 |
39.00 |
4815********6899 |
133910 |
12/01/2019 |
| GONZALEZ, RICARDO |
84-41988 |
1 |
39.00 |
4815********8775 |
153513 |
12/01/2019 |
| GONZALEZ, SANTA |
84-34986 |
1 |
35.00 |
4100********0426 |
27190C |
12/01/2019 |
| GOODE, CODY |
84-18354 |
1 |
60.00 |
5403********6322 |
143150 |
12/01/2019 |
| GOUVEIA, KRYSTAL |
84-42122 |
1 |
39.00 |
6011********8703 |
00146R |
12/01/2019 |
| GOVEA, JESUS |
84-41701 |
1 |
39.00 |
4342********5547 |
046993 |
12/01/2019 |
| GRAVES, DAN |
84-36327 |
1 |
98.00 |
4342********6638 |
060011 |
12/01/2019 |
| GREEN, JARED |
84-35036 |
1 |
30.00 |
4833********1265 |
003115 |
12/01/2019 |
| GRESHAM, JOHN |
84-41677 |
1 |
35.00 |
4100********7997 |
27551D |
12/01/2019 |
| GRIBAUDO, JASON |
84-34262 |
1 |
60.00 |
4342********8024 |
054340 |
12/01/2019 |
| GRISMORE, DALE |
84-42016 |
1 |
39.00 |
5291********9800 |
04514P |
12/01/2019 |
| GROCHULSKI, ALEX |
84-36459 |
1 |
30.00 |
4342********7101 |
028882 |
12/01/2019 |
| GUERRERO, FRANCISCO |
84-42243 |
1 |
30.00 |
4160********3257 |
043150 |
12/01/2019 |
| GUERRERO, MARTHA |
84-26815 |
1 |
114.00 |
5308********1146 |
484976 |
12/01/2019 |
| GUZMAN, VERONICA |
84-35029 |
1 |
84.00 |
4426********0196 |
001347 |
12/01/2019 |
| HAAG, ANGELA |
84-33599 |
1 |
35.00 |
4347********3527 |
003115 |
12/01/2019 |
| HALL, ASHLEY |
84-20350 |
1 |
120.00 |
4494********3336 |
802979 |
12/01/2019 |
| HANSON, MARY |
84-0900 |
1 |
60.00 |
3772*******2005 |
135358 |
12/01/2019 |
| HAPPEL, DEAN |
84-34495 |
1 |
39.00 |
4815********6650 |
173717 |
12/01/2019 |
| HAQ, NASIR |
84-22507 |
1 |
69.00 |
4497********8878 |
968633 |
12/01/2019 |
| HAQ, TARIQ |
84-25701 |
1 |
35.00 |
4494********0287 |
794477 |
12/01/2019 |
| HARLAN, BEN |
84-33703 |
1 |
79.00 |
4342********3283 |
081833 |
12/01/2019 |
| HARMISON, SAM |
84-36118 |
1 |
35.00 |
4388********5374 |
04516C |
12/01/2019 |
| HARO, JACE |
84-26595 |
1 |
30.00 |
4100********0076 |
28232G |
12/01/2019 |
| HARRIS, COREY |
84-36374 |
1 |
30.00 |
5108********8941 |
043150 |
12/01/2019 |
| HARRISON, DIMITRI |
84-WEB751748 |
1 |
39.00 |
4815********7111 |
173910 |
12/01/2019 |
| HARTER, KATELYN |
84-45195 |
1 |
49.00 |
4259********9539 |
021997 |
12/01/2019 |
| HARTNESS, LENNIE |
84-41905 |
1 |
30.00 |
4154********1577 |
342371 |
12/01/2019 |
| HEMENWAY, BRIAN |
84-3701 |
1 |
30.00 |
4494********4311 |
794009 |
12/01/2019 |
| HERNANDEZ OCHOA, ORLANDO |
84-41848 |
1 |
35.00 |
4815********8553 |
183217 |
12/01/2019 |
| HERNANDEZ, ANGELA |
84-42340 |
1 |
30.00 |
4342********8723 |
056241 |
12/01/2019 |
| HERNANDEZ, ARMANDO |
84-45335 |
1 |
45.00 |
4497********3594 |
966650 |
12/01/2019 |
| HERNANDEZ, BRYAN |
84-42257 |
1 |
65.00 |
4000********8334 |
717785 |
12/01/2019 |
| HERNANDEZ, JANESSA |
84-2852 |
1 |
70.00 |
4342********1617 |
057268 |
12/01/2019 |
| HERNANDEZ, JOSE |
84-34607 |
1 |
65.00 |
5403********9035 |
143151 |
12/01/2019 |
| HERNANDEZ, JOSE |
84-26317 |
1 |
35.00 |
4347********0301 |
013115 |
12/01/2019 |
| HERNANDEZ, MARIA |
84-35065 |
1 |
35.00 |
4815********3762 |
183116 |
12/01/2019 |
| HERNANDEZ, RAMIRO |
84-35245 |
1 |
30.00 |
4497********3115 |
966652 |
12/01/2019 |
| HERNANDEZ, ROBERT |
84-42006 |
1 |
39.00 |
4815********9612 |
183318 |
12/01/2019 |
| HEROLD, JOHN |
84-18228 |
1 |
30.00 |
4147********1009 |
001398 |
12/01/2019 |
| HERRERA, ADRIAN |
84-36567 |
1 |
70.00 |
4833********0956 |
013115 |
12/01/2019 |
| HERRERA, RICARDO |
84-33507 |
1 |
69.00 |
4815********0543 |
183516 |
12/01/2019 |
| HIDALGO, MEMO |
84-36451 |
1 |
60.00 |
5129********4814 |
562412 |
12/01/2019 |
| HIGUERA, RYAN |
84-34580 |
1 |
39.00 |
3743*******1258 |
486001 |
12/01/2019 |
| HILLEGASS, SCOTT |
84-42057 |
1 |
49.00 |
5403********4144 |
143151 |
12/01/2019 |
| HINKLE, HIDI |
84-45112 |
1 |
84.00 |
4833********3210 |
013115 |
12/01/2019 |
| HINTON, NICHOLAS |
84-36111 |
1 |
70.00 |
4342********2544 |
092653 |
12/01/2019 |
| HIWA, ISAAC |
84-13695 |
1 |
35.00 |
4266********8330 |
04537C |
12/01/2019 |
| HIXSON, JEREMY |
84-41649 |
1 |
39.00 |
4266********7076 |
04538C |
12/01/2019 |
| HOLLEY, CHAD |
84-15033 |
1 |
30.00 |
4833********9925 |
013115 |
12/01/2019 |
| HOLMES, RALEIGH |
84-34929 |
1 |
35.00 |
4411********7190 |
013115 |
12/01/2019 |
| HOMMOND, AMANDA |
84-34241 |
1 |
84.00 |
4427********0509 |
013115 |
12/01/2019 |
| HORCH, ADAM |
84-33544 |
1 |
30.00 |
4477********6598 |
023151 |
12/01/2019 |
| HORTOBAGYI, TOSH |
84-41385 |
1 |
88.00 |
4815********9080 |
143314 |
12/01/2019 |
| HOUSTON, TYLER |
84-5847 |
1 |
30.00 |
4815********7228 |
143216 |
12/01/2019 |
| HUERTA, NICOLE |
84-36106 |
1 |
49.00 |
4815********5311 |
143214 |
12/01/2019 |
| HUGHES, ANGELA |
84-23166 |
1 |
65.00 |
5178********3545 |
04552Z |
12/01/2019 |
| HURTADO, OCTAVIO |
84-41704 |
1 |
39.00 |
4266********2377 |
04545A |
12/01/2019 |
| IBARRA, ELIJAH |
84-34971 |
1 |
30.00 |
4497********7578 |
968651 |
12/01/2019 |
| IBARRA, JERICHO |
84-33371 |
1 |
79.00 |
4833********8679 |
013115 |
12/01/2019 |
| IBRAHIM, HAZIM |
84-34908 |
1 |
30.00 |
4815********3911 |
143410 |
12/01/2019 |
| IBRAHIM, KAMAL |
84-17926 |
1 |
40.00 |
3732*******5023 |
163995 |
12/01/2019 |
| IBRAHIM, KAMAL |
84-33632 |
1 |
165.00 |
3732*******5023 |
100468 |
12/01/2019 |
| IBRAHIM, MOHAMMAD |
84-33377 |
1 |
39.00 |
3732*******5007 |
147921 |
12/01/2019 |
| INFUSINO, JACOB |
84-45116 |
1 |
39.00 |
4342********0584 |
040114 |
12/01/2019 |
| ISHIDA, DANNY |
84-4370 |
1 |
30.00 |
4465********7859 |
001546 |
12/01/2019 |
| ITURBIDE, JOSEPH |
84-41845 |
1 |
39.00 |
4477********3612 |
023152 |
12/01/2019 |
| JACKSON, KEVIN |
84-36514 |
1 |
30.00 |
4767********7968 |
404595 |
12/01/2019 |
| JAKUBOWSKI, DAVID |
84-41628 |
1 |
30.00 |
4342********5736 |
030316 |
12/01/2019 |
| JAMES, MEGAN |
84-41895 |
1 |
45.00 |
4342********7750 |
078443 |
12/01/2019 |
| JARQUIN, NICK |
84-42293 |
1 |
35.00 |
4833********9056 |
013115 |
12/01/2019 |
| JESSOP III, JOHN |
84-34606 |
1 |
35.00 |
4833********5537 |
013115 |
12/01/2019 |
| JETTE, JAMES |
84-18230 |
1 |
30.00 |
4342********9865 |
087804 |
12/01/2019 |
| JOHNSON, ADAM |
84-34828 |
1 |
35.00 |
4477********8874 |
023152 |
12/01/2019 |
| JOHNSON, ANDRE |
84-34934 |
1 |
45.00 |
4815********3945 |
163415 |
12/01/2019 |
| JOHNSON, CHARLIE |
84-45138 |
1 |
39.00 |
5538********4479 |
038230 |
12/01/2019 |
| JONES, ARNISHA |
84-33367 |
1 |
109.00 |
4815********9636 |
163713 |
12/01/2019 |
| JORDAN, DEIDRE |
84-17128 |
1 |
49.00 |
4494********5259 |
926953 |
12/01/2019 |
| JORY, AUSTIN |
84-25370 |
1 |
30.00 |
4815********4540 |
143419 |
12/01/2019 |
| JORY, JASON |
84-26742 |
1 |
30.00 |
4347********4927 |
023115 |
12/01/2019 |
| JU, CATHERINE |
84-34546 |
1 |
39.00 |
4347********8314 |
023115 |
12/01/2019 |
| JUAREZ, FRANCISCO |
84-33819 |
1 |
30.00 |
4386********6742 |
968658 |
12/01/2019 |
| JUAREZ, JONATHAN |
84-42069 |
1 |
30.00 |
4266********1939 |
04571C |
12/01/2019 |
| KAEHLER, CATHERINE |
84-34491 |
1 |
39.00 |
4127********1291 |
001630 |
12/01/2019 |
| KANDOLA, KARENDEEP |
84-42152 |
1 |
49.00 |
4815********1650 |
143712 |
12/01/2019 |
| KEENE, JUSTIN |
84-26725 |
1 |
49.00 |
4833********3830 |
023115 |
12/01/2019 |
| KELLER, RYAN |
84-25424 |
1 |
39.00 |
5424********7449 |
52192T |
12/01/2019 |
| KEOUGH, JOEL |
84-42381 |
1 |
35.00 |
4266********4404 |
04588B |
12/01/2019 |
| KESL, NATALIE |
84-42318 |
1 |
30.00 |
4552********9545 |
H46211 |
12/01/2019 |
| KHAN, AAMIR |
84-46742 |
1 |
60.00 |
4465********7475 |
001788 |
12/01/2019 |
| KHAN, FARHAD |
84-45146 |
1 |
39.00 |
4147********3975 |
04579D |
12/01/2019 |
| KHAN, HANIF |
84-23006 |
1 |
49.00 |
4640********4480 |
04580D |
12/01/2019 |
| KHAN, JANEED |
84-42214 |
1 |
35.00 |
4815********7074 |
163517 |
12/01/2019 |
| KHAN, MUHAMMED |
84-42199 |
1 |
35.00 |
4400********5779 |
06544B |
12/01/2019 |
| KHAN, RAEES |
84-33634 |
1 |
35.00 |
4342********8112 |
025475 |
12/01/2019 |
| KHAN, SADAT |
84-33673 |
1 |
30.00 |
4342********8645 |
019839 |
12/01/2019 |
| KHAN, SAF |
84-36261 |
1 |
149.00 |
4497********3529 |
966663 |
12/01/2019 |
| KHATTAK, NAUMAN |
84-33344 |
1 |
70.00 |
4815********2896 |
163713 |
12/01/2019 |
| KHEIDI, AEMAN |
84-41419 |
1 |
30.00 |
4342********9132 |
076234 |
12/01/2019 |
| KIESZ, HOLLY |
84-22323 |
1 |
39.00 |
4342********5747 |
030927 |
12/01/2019 |
| KINSER, CRYSTAL |
84-34570 |
1 |
30.00 |
4347********5006 |
023115 |
12/01/2019 |
| KIRCHNER, JOSHUA |
84-36104 |
1 |
65.00 |
4342********2261 |
013298 |
12/01/2019 |
| KIRCHNER, MICHAEL |
84-26892 |
1 |
30.00 |
4447********9727 |
023416 |
12/01/2019 |
| KISHIDA, KELLY |
84-41687 |
1 |
49.00 |
4246********1985 |
04588G |
12/01/2019 |
| KNIGHT, ANNETTE |
84-18207 |
1 |
50.00 |
4147********2962 |
04597C |
12/01/2019 |
| KOENIG, LINDSAY |
84-45239 |
1 |
98.00 |
5332********4374 |
I5RM7K |
12/01/2019 |
| KOHLER, NICHOLAS |
84-25637 |
1 |
35.00 |
5403********7250 |
143153 |
12/01/2019 |
| KOSTER, TYLER |
84-22473 |
1 |
60.00 |
4494********0421 |
993553 |
12/01/2019 |
| KOTAKA, TYLER |
84-22403 |
1 |
35.00 |
4815********5729 |
163817 |
12/01/2019 |
| KOUSSA, ANNEMARIE |
84-35275 |
1 |
39.00 |
4342********6549 |
033273 |
12/01/2019 |
| KRALJEV, PETER |
84-45323 |
1 |
35.00 |
4494********2314 |
991071 |
12/01/2019 |
| KREITER, ALAN |
84-18364 |
1 |
65.00 |
4342********8459 |
046330 |
12/01/2019 |
| KRUEGER, DEREK |
84-42029 |
1 |
39.00 |
4504********9158 |
342256 |
12/01/2019 |
| KUHN, TRAVIS |
84-33631 |
1 |
70.00 |
4342********0194 |
012907 |
12/01/2019 |
| KULBERG, DEREK |
84-36363 |
1 |
39.00 |
4815********2666 |
163913 |
12/01/2019 |
| KUYKENDALL, JOSHUA |
84-35013 |
1 |
39.00 |
4366********8263 |
007133 |
12/01/2019 |
| LALLY, BART |
84-25855 |
1 |
30.00 |
4833********2076 |
033115 |
12/01/2019 |
| LALLY, CODIE |
84-41406 |
1 |
80.00 |
4366********2220 |
009762 |
12/01/2019 |
| LAMB, DEREK |
84-41716 |
1 |
39.00 |
4342********8333 |
076346 |
12/01/2019 |
| LARA, LUIS |
84-42447 |
1 |
49.00 |
4194********0030 |
045114 |
12/01/2019 |
| LE, NHUNG |
84-45101 |
1 |
39.00 |
4342********5845 |
039135 |
12/01/2019 |
| LEACH, TIMOTHY |
84-34582 |
1 |
35.00 |
4497********5882 |
968674 |
12/01/2019 |
| LEANOS, GONZALO |
84-25339 |
1 |
30.00 |
4497********5065 |
968675 |
12/01/2019 |
| LECCA, ENRIQUE |
84-26402 |
1 |
30.00 |
4833********2351 |
033115 |
12/01/2019 |
| LEDESMA, JAYJAY |
84-41409 |
1 |
30.00 |
4494********6290 |
990606 |
12/01/2019 |
| LEE, MARY |
84-45206 |
1 |
74.00 |
4447********3624 |
001277 |
12/01/2019 |
| LEON, RUBY |
84-41881 |
1 |
35.00 |
5308********9598 |
484983 |
12/01/2019 |
| LEVELL, ELEIGH |
84-41426 |
1 |
60.00 |
4833********0587 |
033115 |
12/01/2019 |
| LIEPART, AARON |
84-34380 |
1 |
49.00 |
4833********3634 |
033115 |
12/01/2019 |
| LIEPART, KARLY |
84-35249 |
1 |
30.00 |
4419********5035 |
124261 |
12/01/2019 |
| LOCOCO, DEBRA |
84-3727 |
1 |
30.00 |
4342********6766 |
014374 |
12/01/2019 |
| LOFQUIST, RICK |
84-35137 |
1 |
69.00 |
4497********4203 |
968683 |
12/01/2019 |
| LOGAN, TED |
84-36364 |
1 |
134.00 |
4494********0577 |
606463 |
12/01/2019 |
| LONGO, LINDSAY |
84-42023 |
1 |
39.00 |
5312********2940 |
133012 |
12/01/2019 |
| LOPEZ, ALONDRA |
84-33522 |
1 |
70.00 |
4815********5263 |
183614 |
12/01/2019 |
| LOPEZ, ANYDIA |
84-34853 |
1 |
60.00 |
4342********6972 |
012884 |
12/01/2019 |
| LOPEZ, DANIEL |
84-45111 |
1 |
35.00 |
4000********2989 |
671385 |
12/01/2019 |
| LOPEZ, DAVIN |
84-18422 |
1 |
74.00 |
4497********7307 |
968676 |
12/01/2019 |
| LOPEZ, FERNANDO |
84-35179 |
1 |
70.00 |
4342********8407 |
027057 |
12/01/2019 |
| LOPEZ, FERNANDO |
84-26606 |
1 |
49.00 |
4497********0770 |
968678 |
12/01/2019 |
| LOPEZ, JOSE MANUEL |
84-41421 |
1 |
39.00 |
4342********3682 |
043550 |
12/01/2019 |
| LOPEZ, JUAN |
84-34497 |
1 |
39.00 |
4342********3239 |
017638 |
12/01/2019 |
| LOPEZ, LORENA |
84-41875 |
1 |
70.00 |
4342********6652 |
036456 |
12/01/2019 |
| LOPEZ, MICHELLE |
84-42032 |
1 |
39.00 |
4815********9723 |
103413 |
12/01/2019 |
| LOPEZ, RACHEL |
84-41392 |
1 |
30.00 |
4342********4275 |
038378 |
12/01/2019 |
| LORD, WILLIAM |
84-34657 |
1 |
30.00 |
4400********0827 |
06905D |
12/01/2019 |
| LUBNER, BRANDON |
84-41686 |
1 |
39.00 |
4497********2011 |
966687 |
12/01/2019 |
| LUCIANO, BETTY |
84-36499 |
1 |
65.00 |
4833********0927 |
043115 |
12/01/2019 |
| LUIS, DAVID |
84-45350 |
1 |
35.00 |
4494********0393 |
506623 |
12/01/2019 |
| LUIZ, KEVIN |
84-33324 |
1 |
39.00 |
4815********7649 |
103715 |
12/01/2019 |
| LUJAN JR, MARK |
84-42019 |
1 |
39.00 |
4207********0902 |
001239 |
12/01/2019 |
| LUND, KAYLA |
84-32260 |
1 |
30.00 |
4160********7311 |
043154 |
12/01/2019 |
| LUTZ, MARC |
84-18076 |
1 |
39.00 |
5403********9356 |
143154 |
12/01/2019 |
| LYMAN, BERT |
84-16718 |
1 |
130.00 |
4342********7106 |
078639 |
12/01/2019 |
| LYNCH, CHRIS |
84-33227 |
1 |
70.00 |
4693********0875 |
683992 |
12/01/2019 |
| LYONS, TIANNA |
84-42339 |
1 |
30.00 |
4342********8723 |
024908 |
12/01/2019 |
| MACIEL, RUBY |
84-45287 |
1 |
79.00 |
4833********0143 |
043115 |
12/01/2019 |
| MADRID, DANIEL |
84-34667 |
1 |
49.00 |
4815********0186 |
153815 |
12/01/2019 |
| MAGGETTI, DAVID |
84-41592 |
1 |
35.00 |
5178********8985 |
073916 |
12/01/2019 |
| MAHMOOD, AAMIR |
84-42190 |
1 |
39.00 |
4147********9080 |
04646C |
12/01/2019 |
| MALDONADO, LUIS |
84-33538 |
1 |
95.00 |
4833********8963 |
043115 |
12/01/2019 |
| MANGRICH, TIM |
84-36186 |
1 |
49.00 |
4342********1566 |
051397 |
12/01/2019 |
| MANGUSO, CHAD |
84-26917 |
1 |
39.00 |
4497********5569 |
966693 |
12/01/2019 |
| MANGUSO, NICOLE |
84-26422 |
1 |
30.00 |
4497********7173 |
968687 |
12/01/2019 |
| MAPLE, BRIAN |
84-36153 |
1 |
30.00 |
4497********0022 |
968688 |
12/01/2019 |
| MARAVILLA, RAYMOND |
84-WEB470650 |
1 |
49.00 |
4833********4780 |
053115 |
12/01/2019 |
| MARDEN, MELISSA |
84-35227 |
1 |
60.00 |
4400********8986 |
05364C |
12/01/2019 |
| MARIANA, JORDAN |
84-45114 |
1 |
39.00 |
4574********9530 |
H47103 |
12/01/2019 |
| MARIN, MARIO |
84-11321 |
1 |
39.00 |
4342********1326 |
010791 |
12/01/2019 |
| MARMOLEJO, HERNAN |
84-34646 |
1 |
70.00 |
3713*******1001 |
194152 |
12/01/2019 |
| MARQUEZ, ANTHONY |
84-35151 |
1 |
49.00 |
4366********3177 |
015289 |
12/01/2019 |
| MARQUINA, JULIO |
84-41715 |
1 |
30.00 |
4494********7997 |
121640 |
12/01/2019 |
| MARROQUIN, RAMIRO |
84-18202 |
1 |
30.00 |
4497********0151 |
966699 |
12/01/2019 |
| MARTIN, PETER |
84-17554 |
1 |
30.00 |
4465********0956 |
001894 |
12/01/2019 |
| MARTINDALE, CHAD |
84-36292 |
1 |
49.00 |
5273********4240 |
507346 |
12/01/2019 |
| MARTINEZ LOPEZ, JUAN |
84-42312 |
1 |
39.00 |
4815********6847 |
103913 |
12/01/2019 |
| MARTINEZ, DANIEL |
84-33352 |
1 |
35.00 |
4815********2879 |
103815 |
12/01/2019 |
| MARTINEZ, JASON |
84-17818 |
1 |
39.00 |
5403********5036 |
143155 |
12/01/2019 |
| MARTINEZ, JOAQUIN |
84-36061 |
1 |
30.00 |
4497********5011 |
968695 |
12/01/2019 |
| MARTINEZ, JOSE |
84-26304 |
1 |
35.00 |
4465********1585 |
001206 |
12/01/2019 |
| MARTINEZ, MARIA |
84-42294 |
1 |
109.00 |
4342********2685 |
074106 |
12/01/2019 |
| MARTINEZ, MIGUEL |
84-42332 |
1 |
109.00 |
4815********3978 |
183117 |
12/01/2019 |
| MARTINEZ, MIREYA |
84-34136 |
1 |
35.00 |
4815********0456 |
173813 |
12/01/2019 |
| MASSEY, CODY |
84-26174 |
1 |
30.00 |
4154********4614 |
342378 |
12/01/2019 |
| MAUPIN, CASSANDRA |
84-34300 |
1 |
30.00 |
4147********5049 |
04670D |
12/01/2019 |
| MAYER, MASON |
84-35291 |
1 |
39.00 |
4497********4549 |
968698 |
12/01/2019 |
| MCARTHUR, ERIC |
84-33905 |
1 |
30.00 |
4100********4489 |
38421D |
12/01/2019 |
| MCCARTHY, PATRICK |
84-42330 |
1 |
39.00 |
4815********1596 |
113015 |
12/01/2019 |
| MCCOMBS, SEAN |
84-41400 |
1 |
30.00 |
4342********8531 |
022482 |
12/01/2019 |
| MCCURDY, DREW |
84-17822 |
1 |
70.00 |
4342********6973 |
006997 |
12/01/2019 |
| MCDONALD, JAMIE |
84-41693 |
1 |
55.00 |
6011********1690 |
00199R |
12/01/2019 |
| MCDOUGAL, CONNOR |
84-33332 |
1 |
35.00 |
5308********7688 |
485237 |
12/01/2019 |
| MCFARREN, MICHELLE |
84-42282 |
1 |
39.00 |
4815********4249 |
183219 |
12/01/2019 |
| MCGEE, BROOKE |
84-34477 |
1 |
39.00 |
5175********4051 |
153614 |
12/01/2019 |
| MCKENZIE, RYAN |
84-41975 |
1 |
35.00 |
4147********6493 |
04677C |
12/01/2019 |
| MCKNIGHT, PRESTON |
84-33618 |
1 |
39.00 |
4342********7531 |
089490 |
12/01/2019 |
| MCLAIN, CYNTHIA |
84-35096 |
1 |
74.00 |
4342********2734 |
075840 |
12/01/2019 |
| MCLEAN, ROBERT |
84-36185 |
1 |
39.00 |
4465********2169 |
001920 |
12/01/2019 |
| MEDINA, ALEX |
84-36471 |
1 |
30.00 |
4494********5778 |
187162 |
12/01/2019 |
| MEDINA, CHRISTINA |
84-36468 |
1 |
30.00 |
4494********5778 |
187158 |
12/01/2019 |
| MEIR, MAHAZ |
84-35207 |
1 |
105.00 |
4342********3533 |
054948 |
12/01/2019 |
| MEISCH, RUSSELL |
84-46753 |
1 |
49.00 |
4673********0893 |
043049 |
12/01/2019 |
| MEJIA, ALEXES |
84-34475 |
1 |
30.00 |
4342********5857 |
045132 |
12/01/2019 |
| MELLINGER, RAE |
84-33346 |
1 |
95.00 |
4815********9386 |
183116 |
12/01/2019 |
| MELSHA, JOSEPH |
84-42165 |
1 |
45.00 |
4266********1034 |
04681C |
12/01/2019 |
| MENA, MONICA |
84-16683 |
1 |
49.00 |
4815********2377 |
183118 |
12/01/2019 |
| MENARD, MYKA |
84-6319 |
1 |
39.00 |
6011********4403 |
00185R |
12/01/2019 |
| MENDEZ, JAMES |
84-36540 |
1 |
39.00 |
4400********2623 |
07097D |
12/01/2019 |
| MENDIOLA, SUSANA |
84-41390 |
1 |
39.00 |
4815********9415 |
183312 |
12/01/2019 |
| MENDOZA, MARICELA |
84-41405 |
1 |
39.00 |
4815********7813 |
183314 |
12/01/2019 |
| MENDOZA, ROSARIO |
84-34758 |
1 |
35.00 |
4815********0872 |
183714 |
12/01/2019 |
| MENDOZA, SUSANNA |
84-45156 |
1 |
39.00 |
4342********8038 |
008577 |
12/01/2019 |
| MERITO, JAZMIN |
84-34738 |
1 |
35.00 |
4347********6061 |
063115 |
12/01/2019 |
| MEYER, MARCHELLE |
84-36560 |
1 |
55.00 |
4494********6050 |
189681 |
12/01/2019 |
| MEZA, GABINO |
84-41603 |
1 |
30.00 |
4342********4897 |
034696 |
12/01/2019 |
| MEZA, JOSE |
84-17753 |
1 |
65.00 |
4815********9463 |
183812 |
12/01/2019 |
| MEZA, MARIA |
84-36445 |
1 |
104.00 |
5403********6544 |
143156 |
12/01/2019 |
| MILLER, CHELSEY |
84-33502 |
1 |
50.00 |
4833********7990 |
063115 |
12/01/2019 |
| MILLER, CHRISTOPHER |
84-WEB299063 |
1 |
98.00 |
4815********9466 |
103911 |
12/01/2019 |
| MILLER, NICK |
84-45294 |
1 |
79.00 |
4465********3410 |
001819 |
12/01/2019 |
| MINICK, MARA |
84-3711 |
1 |
49.00 |
4460********0010 |
094716 |
12/01/2019 |
| MIRAMONTES, JADE |
84-45334 |
1 |
39.00 |
4767********2338 |
404600 |
12/01/2019 |
| MIRELES, DANIELLA |
84-41890 |
1 |
39.00 |
4003********3451 |
04708B |
12/01/2019 |
| MITCHELL, SHANNON |
84-6091 |
1 |
39.00 |
5243********5186 |
00109P |
12/01/2019 |
| MOHOMMAD, SHAHZAD |
84-33894 |
1 |
35.00 |
4497********9727 |
966710 |
12/01/2019 |
| MONTANEZ, DANIEL |
84-41914 |
1 |
39.00 |
4266********4634 |
04705C |
12/01/2019 |
| MONTANEZ, EDGAR |
84-26975 |
1 |
59.00 |
4000********6316 |
513605 |
12/01/2019 |
| MONTOYA, CECILIA |
84-12463 |
1 |
60.00 |
4266********9926 |
04709B |
12/01/2019 |
| MONTOYA, DALIA |
84-41618 |
1 |
84.00 |
4347********9598 |
073115 |
12/01/2019 |
| MOORE, JOSEPH |
84-36512 |
1 |
49.00 |
4342********2425 |
057001 |
12/01/2019 |
| MOORE, JULIAN |
84-42053 |
1 |
39.00 |
4494********7137 |
253580 |
12/01/2019 |
| MOORE, STAN |
84-18063 |
1 |
45.00 |
4494********9159 |
254197 |
12/01/2019 |
| MOORE, STEPHANIE |
84-41403 |
1 |
30.00 |
4497********3751 |
968706 |
12/01/2019 |
| MORALES, GERALDINE |
84-41667 |
1 |
65.00 |
4701********0242 |
103311 |
12/01/2019 |
| MORALES, NADIA |
84-45285 |
1 |
79.00 |
5424********5460 |
57849B |
12/01/2019 |
| MOREHEAD, JACKSON |
84-33510 |
1 |
30.00 |
4147********4709 |
04713C |
12/01/2019 |
| MORENO, THEODORE |
84-WEB643825 |
1 |
49.00 |
4342********3084 |
072032 |
12/01/2019 |
| MORGAN, SALLY |
84-41417 |
1 |
35.00 |
3726*******1006 |
103538 |
12/01/2019 |
| MORRIS, KATIE |
84-42351 |
1 |
35.00 |
4767********7752 |
404601 |
12/01/2019 |
| MOSQUEDA, SANTIAGO |
84-42404 |
1 |
35.00 |
4373********5644 |
823568 |
12/01/2019 |
| MULROONEY, ROSS |
84-17242 |
1 |
35.00 |
4497********8924 |
966714 |
12/01/2019 |
| MUNIZ, DALIA |
84-33709 |
1 |
30.00 |
4497********0479 |
968707 |
12/01/2019 |
| MUNOZ, GABRIELA |
84-31846 |
1 |
120.00 |
4833********1383 |
073115 |
12/01/2019 |
| MUNOZ, SANTIAGO |
84-41598 |
1 |
39.00 |
4497********3525 |
968710 |
12/01/2019 |
| MURILLO, FERNANDO |
84-12508 |
1 |
95.00 |
4426********5370 |
001609 |
12/01/2019 |
| MURPHY, BRANDON |
84-35300 |
1 |
35.00 |
4767********5894 |
404602 |
12/01/2019 |
| NAHMENS, CATHERINE |
84-17142 |
1 |
30.00 |
5403********6600 |
143157 |
12/01/2019 |
| NARANJO, CECILIA |
84-25505 |
1 |
35.00 |
4497********9197 |
966717 |
12/01/2019 |
| NARVAEZ, JOSHUA |
84-42329 |
1 |
49.00 |
4563********5101 |
H48113 |
12/01/2019 |
| NASTASIA, RIENA |
84-25735 |
1 |
39.00 |
5480********4953 |
143157 |
12/01/2019 |
| NATERA, EDMUND |
84-36429 |
1 |
39.00 |
4342********9938 |
037781 |
12/01/2019 |
| NAVARRO, ANDREW |
84-41814 |
1 |
70.00 |
4386********6989 |
968714 |
12/01/2019 |
| NAVARRO, LUIS |
84-23071 |
1 |
49.00 |
4833********2833 |
073115 |
12/01/2019 |
| NEFF, JONATHAN |
84-45351 |
1 |
35.00 |
4494********9694 |
253282 |
12/01/2019 |
| NELSON, JOSSY |
84-33591 |
1 |
45.00 |
5178********9301 |
04741Z |
12/01/2019 |
| NEVAREZ, BENY |
84-41809 |
1 |
30.00 |
5424********2126 |
58878B |
12/01/2019 |
| NEWELL, TIM |
84-25878 |
1 |
60.00 |
4400********9604 |
04867D |
12/01/2019 |
| NEWPORT, CHRISTY |
84-34250 |
1 |
35.00 |
4100********2263 |
42355D |
12/01/2019 |
| NGUYEN, NGA |
84-45281 |
1 |
79.00 |
4815********0340 |
123712 |
12/01/2019 |
| NIEVES, AZUCENA |
84-41401 |
1 |
39.00 |
4815********4351 |
113516 |
12/01/2019 |
| NINO, CARLOS |
84-35088 |
1 |
60.00 |
4246********7960 |
04738G |
12/01/2019 |
| NISAR, SHAKIR |
84-26807 |
1 |
65.00 |
4833********7017 |
083115 |
12/01/2019 |
| NOEL, MATTHEW |
84-45067 |
1 |
30.00 |
4497********4839 |
966724 |
12/01/2019 |
| NOYER, ANGELA |
84-16833 |
1 |
35.00 |
4431********9669 |
023134 |
12/01/2019 |
| OBYRNE, JUSTIN |
84-41791 |
1 |
330.00 |
4723********3197 |
966725 |
12/01/2019 |
| OCHOA, ALEX |
84-36137 |
1 |
74.00 |
4400********0908 |
01977C |
12/01/2019 |
| OCHOA, EFRUIN |
84-33795 |
1 |
65.00 |
4815********6539 |
183211 |
12/01/2019 |
| OCHOA, MARIA |
84-33427 |
1 |
95.00 |
4259********4032 |
001407 |
12/01/2019 |
| OCHOA, OSCAR |
84-42151 |
1 |
39.00 |
4497********5015 |
966729 |
12/01/2019 |
| ODELL, KATHLEEN |
84-26431 |
1 |
30.00 |
4497********4821 |
968725 |
12/01/2019 |
| OGRADY, JANET |
84-41642 |
1 |
39.00 |
4815********8061 |
133415 |
12/01/2019 |
| OKEEFE, PAULA |
84-41733 |
1 |
39.00 |
5308********0493 |
484990 |
12/01/2019 |
| OLMEDO, JORDI |
84-33372 |
1 |
84.00 |
4342********2980 |
017423 |
12/01/2019 |
| OREGEL, ENRIQUE |
84-18397 |
1 |
74.00 |
4631********1913 |
342389 |
12/01/2019 |
| OREJEL, JOSE |
84-34303 |
1 |
35.00 |
4497********3172 |
968726 |
12/01/2019 |
| OROPESA, JONATHAN |
84-35211 |
1 |
65.00 |
4342********6814 |
049895 |
12/01/2019 |
| OROPEZA, ELOINA |
84-34722 |
1 |
60.00 |
4815********2979 |
133513 |
12/01/2019 |
| ORTEGA III, MARCOS |
84-34283 |
1 |
69.00 |
4342********8932 |
001474 |
12/01/2019 |
| ORTEGA, CARLOS |
84-25599 |
1 |
69.00 |
4815********9097 |
143213 |
12/01/2019 |
| ORTIZ, DWAYNE |
84-18611 |
1 |
60.00 |
5308********9250 |
485241 |
12/01/2019 |
| ORTIZ, ISSAC |
84-35051 |
1 |
84.00 |
4000********1461 |
882444 |
12/01/2019 |
| OSTRANDER, ALLISON |
84-41636 |
1 |
39.00 |
4130********0407 |
022759 |
12/01/2019 |
| OWENS, DAVE |
84-45214 |
1 |
88.00 |
4815********2053 |
133519 |
12/01/2019 |
| OWNING, ALLEN |
84-41668 |
1 |
30.00 |
4266********2316 |
04759D |
12/01/2019 |
| PABLO, MARCO |
84-26479 |
1 |
30.00 |
4342********7798 |
069280 |
12/01/2019 |
| PADILLA, JOSE |
84-36296 |
1 |
35.00 |
4833********2180 |
083115 |
12/01/2019 |
| PADILLA, JOSE |
84-22548 |
1 |
65.00 |
4342********6328 |
054155 |
12/01/2019 |
| PAGLIA, JASON |
84-6316 |
1 |
39.00 |
4342********6235 |
087713 |
12/01/2019 |
| PAGLIA, MICHAEL |
84-26396 |
1 |
30.00 |
4494********1509 |
318303 |
12/01/2019 |
| PALADA, SEBASTIAN |
84-26148 |
1 |
35.00 |
4342********8573 |
060320 |
12/01/2019 |
| PALOMINO, CRISTIAN |
84-36572 |
1 |
65.00 |
4342********3653 |
092431 |
12/01/2019 |
| PARENTE, CHRISTIAN |
84-26737 |
1 |
49.00 |
4342********2164 |
044842 |
12/01/2019 |
| PARKS, KORY |
84-34600 |
1 |
39.00 |
4100********7922 |
44231C |
12/01/2019 |
| PARRISH, CATHIE |
84-17946 |
1 |
99.00 |
5403********7924 |
143159 |
12/01/2019 |
| PARRISH, PAMELA |
84-41625 |
1 |
60.00 |
4815********6247 |
183814 |
12/01/2019 |
| PARSONS, CHRISTINA |
84-42186 |
1 |
30.00 |
4815********2402 |
183716 |
12/01/2019 |
| PARSONS, KELLY |
84-34043 |
1 |
95.00 |
4342********5588 |
010072 |
12/01/2019 |
| PATINO, SAUL |
84-1350 |
1 |
30.00 |
4050********8913 |
04773A |
12/01/2019 |
| PEDRAZA, BEAU |
84-42137 |
1 |
39.00 |
4815********8562 |
103419 |
12/01/2019 |
| PENA, CONSUELO |
84-26805 |
1 |
79.00 |
4815********0294 |
183816 |
12/01/2019 |
| PERALTO, DANIEL |
84-33348 |
1 |
39.00 |
4342********4029 |
036040 |
12/01/2019 |
| PEREZ, ANDREW |
84-34630 |
1 |
105.00 |
6011********1087 |
00133R |
12/01/2019 |
| PEREZ, CESAR |
84-34868 |
1 |
129.00 |
4342********8551 |
012234 |
12/01/2019 |
| PEREZ, RONNY |
84-45133 |
1 |
39.00 |
4342********1989 |
095655 |
12/01/2019 |
| PEREZ, SANDRA |
84-41415 |
1 |
30.00 |
4342********5576 |
016910 |
12/01/2019 |
| PEREZ, VANESSA |
84-41380 |
1 |
88.00 |
4342********7141 |
085819 |
12/01/2019 |
| PETERSEN, JOSEPH |
84-42035 |
1 |
49.00 |
4207********3362 |
001245 |
12/01/2019 |
| PHAN, LAN |
84-42183 |
1 |
30.00 |
4342********1837 |
072830 |
12/01/2019 |
| PHILLIPS, ROBERT |
84-45186 |
1 |
49.00 |
4815********1408 |
103618 |
12/01/2019 |
| PIETERS, GREGORY |
84-45184 |
1 |
109.00 |
5178********6105 |
04790Z |
12/01/2019 |
| PINEDA, SAMUEL |
84-34353 |
1 |
35.00 |
4250********1247 |
008039 |
12/01/2019 |
| PINKHAM, RANDY |
84-18508 |
1 |
80.00 |
4833********8925 |
093115 |
12/01/2019 |
| PITCHFORD, JESSICA |
84-45098 |
1 |
84.00 |
4431********8605 |
023135 |
12/01/2019 |
| PIXLEY, MATT |
84-34376 |
1 |
65.00 |
4342********1512 |
084791 |
12/01/2019 |
| PLANE, STEPHANIE |
84-34620 |
1 |
49.00 |
4342********6452 |
038463 |
12/01/2019 |
| PLASCENCIA, FRANK |
84-45339 |
1 |
30.00 |
5403********6209 |
143159 |
12/01/2019 |
| PLEITEZ, JESUS |
84-36453 |
1 |
39.00 |
5175********8946 |
153116 |
12/01/2019 |
| PLOTTS, ANDREW |
84-41992 |
1 |
39.00 |
4411********9597 |
093115 |
12/01/2019 |
| PONTE, JAKE |
84-34834 |
1 |
30.00 |
4833********3923 |
093115 |
12/01/2019 |
| POOLE, DOUG |
84-34289 |
1 |
85.00 |
5403********8294 |
143159 |
12/01/2019 |
| POSEY, JEFFREY |
84-33325 |
1 |
35.00 |
4342********3569 |
099374 |
12/01/2019 |
| PTAK, MIKE |
84-42216 |
1 |
74.00 |
5424********3055 |
61491B |
12/01/2019 |
| QUASHNICK, RYAN |
84-34258 |
1 |
30.00 |
4400********2851 |
09571D |
12/01/2019 |
| QUASHNICK, TERRY |
84-41712 |
1 |
30.00 |
4100********9919 |
45872D |
12/01/2019 |
| QUESADA, ANGEL |
84-42353 |
1 |
30.00 |
4347********7673 |
093115 |
12/01/2019 |
| QUINTAL, NATHAN |
84-WEB194989 |
1 |
88.00 |
5538********1865 |
038234 |
12/01/2019 |
| QUINTERO, BEATRIZ |
84-36550 |
1 |
39.00 |
4815********3336 |
123318 |
12/01/2019 |
| QUINTERO, DANIEL |
84-45246 |
1 |
133.00 |
4342********8772 |
017765 |
12/01/2019 |
| QUINTERO, JASMINE |
84-36587 |
1 |
39.00 |
4342********0652 |
082751 |
12/01/2019 |
| QURESHI, UMER |
84-36450 |
1 |
30.00 |
4815********6052 |
163818 |
12/01/2019 |
| RA, ANGEL |
84-45329 |
1 |
49.00 |
4833********6987 |
003215 |
12/01/2019 |
| RA, ANGEL |
84-WEB260709 |
1 |
49.00 |
4833********6987 |
003215 |
12/01/2019 |
| RAAB, MIKE |
84-35049 |
1 |
39.00 |
4815********2940 |
123518 |
12/01/2019 |
| RALL, CHRIS |
84-36174 |
1 |
59.00 |
4342********1801 |
008382 |
12/01/2019 |
| RAMBO, CHARLES |
84-39489 |
1 |
49.00 |
5107********8935 |
043200 |
12/01/2019 |
| RAMIREZ, ADALBERTO |
84-45072 |
1 |
35.00 |
4342********1779 |
067982 |
12/01/2019 |
| RAMIREZ, BRAIR |
84-36340 |
1 |
70.00 |
6011********7604 |
00118R |
12/01/2019 |
| RAMIREZ, FERNANDO |
84-34850 |
1 |
30.00 |
4427********8735 |
003215 |
12/01/2019 |
| RAMIREZ, JONATHAN |
84-41804 |
1 |
30.00 |
4342********1996 |
032325 |
12/01/2019 |
| RAMIREZ, JORDAN |
84-22178 |
1 |
30.00 |
4465********6898 |
001916 |
12/01/2019 |
| RAMIREZ, LEIDI |
84-25544 |
1 |
84.00 |
5175********6685 |
153222 |
12/01/2019 |
| RAMIREZ, MARIANA |
84-4903 |
1 |
65.00 |
5178********9453 |
074071 |
12/01/2019 |
| RAMIREZ, MARISSA |
84-42144 |
1 |
30.00 |
4342********4878 |
079597 |
12/01/2019 |
| RAMIREZ, PALOMA |
84-42143 |
1 |
30.00 |
5524********2008 |
05434S |
12/01/2019 |
| RAMIREZ, ROBERTO |
84-18068 |
1 |
30.00 |
4342********0675 |
090627 |
12/01/2019 |
| RAMIREZ, TREVOR |
84-41997 |
1 |
74.00 |
4453********6129 |
001821 |
12/01/2019 |
| RAMOS, OMAR |
84-23018 |
1 |
30.00 |
4494********6391 |
484503 |
12/01/2019 |
| RAY, JOEY |
84-34480 |
1 |
35.00 |
4497********8336 |
966755 |
12/01/2019 |
| RAZO, JOSE |
84-25336 |
1 |
30.00 |
4888********9432 |
08970A |
12/01/2019 |
| RAZO, ZAIRA |
84-33956 |
1 |
69.00 |
4497********3163 |
966760 |
12/01/2019 |
| RECINOS, FERNANDO |
84-36477 |
1 |
30.00 |
4342********6869 |
089770 |
12/01/2019 |
| REEVE, DONALD |
84-36291 |
1 |
49.00 |
4465********4807 |
001831 |
12/01/2019 |
| REEVE, STACEY |
84-35016 |
1 |
90.00 |
4100********0194 |
48109G |
12/01/2019 |
| REGALADO, JOSE |
84-33365 |
1 |
39.00 |
4815********5855 |
143426 |
12/01/2019 |
| REHMAN, HAFUEZ |
84-17069 |
1 |
30.00 |
6011********3483 |
00188R |
12/01/2019 |
| REICH, BRANDON |
84-18308 |
1 |
30.00 |
4815********7838 |
143525 |
12/01/2019 |
| REICH, STUART |
84-41844 |
1 |
35.00 |
5538********3871 |
038235 |
12/01/2019 |
| REIFF, KYLE |
84-41673 |
1 |
30.00 |
4497********3608 |
968753 |
12/01/2019 |
| RENO, ALEXYS |
84-17775 |
1 |
69.00 |
4147********7342 |
06035D |
12/01/2019 |
| RENTERIA, JACOB |
84-33841 |
1 |
35.00 |
4815********8378 |
143527 |
12/01/2019 |
| RENZ, MITCH |
84-41411 |
1 |
35.00 |
4100********1914 |
48374D |
12/01/2019 |
| REVELES, JOSE |
84-16843 |
1 |
39.00 |
4833********2197 |
013215 |
12/01/2019 |
| REYES, ANGEL |
84-42327 |
1 |
34.00 |
4342********7676 |
018823 |
12/01/2019 |
| REYES, ANTHONY |
84-42191 |
1 |
39.00 |
4497********2348 |
966763 |
12/01/2019 |
| REYES, GERARDO |
84-35001 |
1 |
79.00 |
4815********6097 |
153925 |
12/01/2019 |
| REYES, JULIAN |
84-45306 |
1 |
39.00 |
5403********4848 |
143201 |
12/01/2019 |
| RHOADS, COLLIN |
84-36398 |
1 |
49.00 |
4815********9477 |
153927 |
12/01/2019 |
| RICE, MARK |
84-46748 |
1 |
30.00 |
4386********4373 |
966764 |
12/01/2019 |
| RICKARD, JESSE |
84-42408 |
1 |
39.00 |
4342********1711 |
053325 |
12/01/2019 |
| RICO, XAVIER |
84-26719 |
1 |
30.00 |
4767********6458 |
404603 |
12/01/2019 |
| RIDOLFI, SALVATORE |
84-14779 |
1 |
39.00 |
4266********5322 |
06037C |
12/01/2019 |
| RIEGER, STERLING |
84-36466 |
1 |
39.00 |
4342********4443 |
038888 |
12/01/2019 |
| RILEY, GABRIEL |
84-45270 |
1 |
114.00 |
4342********5204 |
017377 |
12/01/2019 |
| RILEY, MYLES |
84-36362 |
1 |
39.00 |
4266********0612 |
06042D |
12/01/2019 |
| RIOS, DRAKE |
84-42116 |
1 |
49.00 |
4366********8760 |
021544 |
12/01/2019 |
| RIOS, ELIZABETH |
84-42412 |
1 |
35.00 |
4342********0009 |
055437 |
12/01/2019 |
| RIOS, RAMON |
84-35092 |
1 |
120.00 |
4815********2740 |
153022 |
12/01/2019 |
| RIVAS, LUIS |
84-41961 |
1 |
74.00 |
4815********8010 |
163227 |
12/01/2019 |
| RIVERA, CUAUHTEMOC |
84-35068 |
1 |
30.00 |
4259********3684 |
029205 |
12/01/2019 |
| RIVERA, VINCE |
84-18287 |
1 |
65.00 |
4833********7116 |
013215 |
12/01/2019 |
| ROBERTS, ASHLI |
84-42026 |
1 |
35.00 |
4342********5797 |
095576 |
12/01/2019 |
| ROBINSON, JESSE |
84-33432 |
1 |
30.00 |
4419********7964 |
123502 |
12/01/2019 |
| ROCERO, STEPHANIE |
84-45115 |
1 |
39.00 |
4833********4370 |
013215 |
12/01/2019 |
| ROCHFORD, JOHN |
84-33330 |
1 |
39.00 |
4037********6920 |
411023 |
12/01/2019 |
| RODGERS, MICHAEL |
84-45173 |
1 |
30.00 |
4867********6448 |
013215 |
12/01/2019 |
| RODRIGUEZ, CARLOS |
84-35073 |
1 |
35.00 |
4497********4235 |
968765 |
12/01/2019 |
| RODRIGUEZ, LUIS |
84-25440 |
1 |
100.00 |
4342********4653 |
032813 |
12/01/2019 |
| ROJAS, GUSTAVO |
84-34712 |
1 |
30.00 |
4342********4682 |
053297 |
12/01/2019 |
| ROJAS, JANE |
84-45279 |
1 |
79.00 |
4815********7957 |
163021 |
12/01/2019 |
| ROJAS, MIGUEL |
84-36578 |
1 |
35.00 |
4342********0354 |
079337 |
12/01/2019 |
| ROJAS, SERGIO |
84-26752 |
1 |
60.00 |
4342********4350 |
020435 |
12/01/2019 |
| ROMERO, FELIPE |
84-18191 |
1 |
30.00 |
4465********3295 |
001036 |
12/01/2019 |
| ROSADO, JAMES |
84-33615 |
1 |
35.00 |
5178********1002 |
06067Z |
12/01/2019 |
| ROSALES, ANTONIO |
84-41631 |
1 |
89.00 |
4723********1480 |
966776 |
12/01/2019 |
| ROSAS, ALEX |
84-34700 |
1 |
70.00 |
4342********3834 |
010930 |
12/01/2019 |
| ROSE, TY |
84-33539 |
1 |
30.00 |
4833********2297 |
023215 |
12/01/2019 |
| ROSS, HUNTER |
84-34892 |
1 |
70.00 |
4342********5524 |
068728 |
12/01/2019 |
| RUELAS, ELVIN |
84-14697 |
1 |
39.00 |
4342********5237 |
083213 |
12/01/2019 |
| RUIZ, EDWIN |
84-26316 |
1 |
49.00 |
4815********6275 |
163625 |
12/01/2019 |
| RUIZ, GIOVANNI |
84-33729 |
1 |
100.00 |
4347********9565 |
023215 |
12/01/2019 |
| RUIZ, RICKY |
84-26928 |
1 |
35.00 |
4497********4518 |
966779 |
12/01/2019 |
| RUIZ, ROSALBA |
84-34026 |
1 |
30.00 |
4342********6401 |
018646 |
12/01/2019 |
| RUIZ, SERGIO |
84-18480 |
1 |
39.00 |
4342********8231 |
042409 |
12/01/2019 |
| SAENZ, CORY |
84-41389 |
1 |
35.00 |
4342********6878 |
014556 |
12/01/2019 |
| SAHOTA, PARAMVIR |
84-42378 |
1 |
35.00 |
4342********1385 |
004966 |
12/01/2019 |
| SALBECK, STEVE |
84-26876 |
1 |
30.00 |
4342********8905 |
067642 |
12/01/2019 |
| SALDANA, CESAR |
84-36478 |
1 |
119.00 |
4400********7758 |
07143D |
12/01/2019 |
| SALDIVER, EUGENIO |
84-18452 |
1 |
159.00 |
4815********4615 |
183321 |
12/01/2019 |
| SANCHEZ, DAVID |
84-36357 |
1 |
79.00 |
5524********9530 |
04117S |
12/01/2019 |
| SANCHEZ, FRANCINE |
84-36040 |
1 |
30.00 |
4347********9033 |
023215 |
12/01/2019 |
| SANDMAN, TODD |
84-34350 |
1 |
39.00 |
4494********5012 |
616456 |
12/01/2019 |
| SANGHERA, RAMON |
84-17233 |
1 |
39.00 |
4342********0607 |
075154 |
12/01/2019 |
| SANGUINETTI, LOUIS |
84-34538 |
1 |
30.00 |
4465********9358 |
001871 |
12/01/2019 |
| SANTANA, VICTOR |
84-35166 |
1 |
99.00 |
5403********3550 |
143202 |
12/01/2019 |
| SANTIAGO, JOSE |
84-34977 |
1 |
35.00 |
4497********0190 |
968772 |
12/01/2019 |
| SANTOS, COLE |
84-25518 |
1 |
65.00 |
4342********2010 |
066272 |
12/01/2019 |
| SANTOS, KATHRYN |
84-41741 |
1 |
35.00 |
4494********1834 |
616071 |
12/01/2019 |
| SCARLATO, SARAH |
84-42300 |
1 |
60.00 |
4060********7925 |
06082D |
12/01/2019 |
| SCHALLBERGER, JAKOB |
84-WEB549312 |
1 |
98.00 |
3792*******1006 |
164118 |
12/01/2019 |
| SCHENONE, STEPHEN |
84-18435 |
1 |
74.00 |
5403********6739 |
143202 |
12/01/2019 |
| SCHMIDT, AMANDA |
84-34761 |
1 |
30.00 |
4147********1374 |
06085C |
12/01/2019 |
| SCHMIDT, DAVID |
84-34755 |
1 |
35.00 |
4833********3734 |
023215 |
12/01/2019 |
| SCHMIDT, DILLON |
84-42315 |
1 |
35.00 |
4815********1126 |
153926 |
12/01/2019 |
| SCHNABEL, KRISTEN |
84-41880 |
1 |
39.00 |
5466********3088 |
66036Z |
12/01/2019 |
| SCHNEIDER, JENNELL |
84-12184 |
1 |
99.00 |
4266********8971 |
06088C |
12/01/2019 |
| SCHOPP, DREW |
84-25522 |
1 |
30.00 |
4497********9264 |
968774 |
12/01/2019 |
| SCHRADER, CHRISTOPHER |
84-16956 |
1 |
485.00 |
4484********5924 |
001859 |
12/01/2019 |
| SCHREPFER, JAYSON |
84-33333 |
1 |
35.00 |
4342********3262 |
037524 |
12/01/2019 |
| SCHUBERT, COLBY |
84-33740 |
1 |
109.00 |
4477********7561 |
023203 |
12/01/2019 |
| SCOTT, KEITH |
84-25829 |
1 |
65.00 |
4497********6574 |
968776 |
12/01/2019 |
| SEARCY, MEGAN |
84-36352 |
1 |
49.00 |
4802********6426 |
027723 |
12/01/2019 |
| SEEHUSEN, CLIFFORD |
84-42364 |
1 |
35.00 |
4494********2372 |
681567 |
12/01/2019 |
| SESSIONS, KYLE |
84-23114 |
1 |
35.00 |
4477********1267 |
023203 |
12/01/2019 |
| SHAH, NAWAZ |
84-22974 |
1 |
30.00 |
4100********6594 |
53155D |
12/01/2019 |
| SHAH, QASAM |
84-33593 |
1 |
35.00 |
4465********2332 |
001250 |
12/01/2019 |
| SHAKIR, MOHAMMAD |
84-33335 |
1 |
35.00 |
4815********5897 |
183629 |
12/01/2019 |
| SHAKOOR, ASAAD |
84-35043 |
1 |
30.00 |
4465********0147 |
001110 |
12/01/2019 |
| SHANDS, AARON |
84-42264 |
1 |
45.00 |
4018********6010 |
012247 |
12/01/2019 |
| SHANDS, SAMANTHA |
84-26291 |
1 |
65.00 |
4247********8377 |
253530 |
12/01/2019 |
| SHAW, AARON |
84-12511 |
1 |
30.00 |
4833********1387 |
033215 |
12/01/2019 |
| SHEETS, LESLIE |
84-33863 |
1 |
69.00 |
4342********5688 |
005972 |
12/01/2019 |
| SHIBA, TYLER |
84-42017 |
1 |
39.00 |
4400********8141 |
03656D |
12/01/2019 |
| SHOAIB, SHAZAD |
84-35301 |
1 |
170.00 |
5424********7540 |
66870P |
12/01/2019 |
| SHULTZ, BRANDON |
84-41825 |
1 |
30.00 |
4100********3496 |
53586B |
12/01/2019 |
| SHULTZ, JEFF |
84-41824 |
1 |
30.00 |
4100********3496 |
53934B |
12/01/2019 |
| SIEGFRIED, RICHARD |
84-33443 |
1 |
95.00 |
4342********7861 |
058911 |
12/01/2019 |
| SIERRA, JOHN |
84-WEB927398 |
1 |
49.00 |
5403********4942 |
143203 |
12/01/2019 |
| SILVA, ARTURO |
84-33363 |
1 |
39.00 |
4815********0025 |
193020 |
12/01/2019 |
| SILVA, ROSARIO |
84-26319 |
1 |
70.00 |
4815********6022 |
103627 |
12/01/2019 |
| SILVEIRA, DAVID |
84-41898 |
1 |
39.00 |
4266********1711 |
06119B |
12/01/2019 |
| SILVERIO, ROCIO |
84-33705 |
1 |
30.00 |
4342********0717 |
065076 |
12/01/2019 |
| SIMONI, MICHAEL |
84-41734 |
1 |
60.00 |
4465********1293 |
001909 |
12/01/2019 |
| SIMPSON, ROBERT |
84-17916 |
1 |
10.00 |
5403********3844 |
143204 |
12/01/2019 |
| SINGH, SARBJOT |
84-WEB399189 |
1 |
39.00 |
4815********4530 |
193025 |
12/01/2019 |
| SIXTO, SERGIO |
84-41797 |
1 |
35.00 |
4037********0112 |
411023 |
12/01/2019 |
| SKARLES, JENNIFER |
84-6172 |
1 |
65.00 |
4003********8813 |
06127C |
12/01/2019 |
| SLOAN, DAVID |
84-35123 |
1 |
30.00 |
4388********6664 |
06127D |
12/01/2019 |
| SMITH-WILSON, CONSTANCE |
84-41662 |
1 |
79.00 |
5403********9736 |
143204 |
12/01/2019 |
| SOLARI, ANTHONY |
84-46745 |
1 |
30.00 |
4127********5866 |
001912 |
12/01/2019 |
| SOLARI, BRIAN |
84-26549 |
1 |
35.00 |
4400********3580 |
03632D |
12/01/2019 |
| SOLIS, ERNESTO |
84-45310 |
1 |
39.00 |
4342********3368 |
066370 |
12/01/2019 |
| SONEPHOME, CHANHMANY |
84-26789 |
1 |
49.00 |
4636********4761 |
023114 |
12/01/2019 |
| SOOD, EHSAN |
84-26554 |
1 |
69.00 |
4400********2929 |
08852C |
12/01/2019 |
| SOTO, MARK |
84-34950 |
1 |
49.00 |
4833********1231 |
043215 |
12/01/2019 |
| SPANGLER, KRISTI |
84-45179 |
1 |
88.00 |
5178********8209 |
06139B |
12/01/2019 |
| SPINNER, SCOTT |
84-45263 |
1 |
79.00 |
4465********1374 |
001149 |
12/01/2019 |
| SPURR, NICOLE |
84-36057 |
1 |
39.00 |
4100********6721 |
54768D |
12/01/2019 |
| SRAO, NAVDEEP |
84-45104 |
1 |
35.00 |
4147********0996 |
06133C |
12/01/2019 |
| STAMP, EDDY |
84-33691 |
1 |
69.00 |
4342********8723 |
005471 |
12/01/2019 |
| STEDING, THOMAS |
84-26392 |
1 |
84.00 |
4147********3895 |
001153 |
12/01/2019 |
| STEED, MIKE |
84-33339 |
1 |
150.00 |
4259********7749 |
027869 |
12/01/2019 |
| STERNI, DUSTIN |
84-41942 |
1 |
39.00 |
3727*******3007 |
151388 |
12/01/2019 |
| STOCKTON, DAVID |
84-42066 |
1 |
69.00 |
3795*******2007 |
122432 |
12/01/2019 |
| STORMES, MICHAEL |
84-45302 |
1 |
84.00 |
4788********5820 |
254365 |
12/01/2019 |
| SUBEGA, ADAM |
84-33374 |
1 |
79.00 |
4342********5063 |
043242 |
12/01/2019 |
| SWICEGOOD, VICTORIA |
84-34764 |
1 |
69.00 |
4833********1716 |
043215 |
12/01/2019 |
| TAFOLLA, CHRISTIAN |
84-41737 |
1 |
39.00 |
4833********8693 |
043215 |
12/01/2019 |
| TAPIA, JENNIFER |
84-25658 |
1 |
80.00 |
4342********8624 |
009223 |
12/01/2019 |
| TAPIA, REYNA |
84-36480 |
1 |
49.00 |
4815********1712 |
113223 |
12/01/2019 |
| TARVER, JACK |
84-45968 |
1 |
39.00 |
4494********9305 |
747565 |
12/01/2019 |
| TAVARES, KRISTINA |
84-34177 |
1 |
35.00 |
4100********0001 |
55407C |
12/01/2019 |
| TAYLOR, TIFFANY |
84-45243 |
1 |
49.00 |
4631********9602 |
362390 |
12/01/2019 |
| TEAGUE, MARK |
84-45221 |
1 |
114.00 |
4342********3666 |
055033 |
12/01/2019 |
| TEIXEIRA, NIC |
84-45346 |
1 |
39.00 |
4327********5070 |
096962 |
12/01/2019 |
| TERAN, CHRISTIAN |
84-45106 |
1 |
65.00 |
4028********5681 |
001934 |
12/01/2019 |
| TERAN, DENNY |
84-42343 |
1 |
70.00 |
4342********5370 |
010878 |
12/01/2019 |
| TERAN, JOAQUIN |
84-45212 |
1 |
144.00 |
4342********6900 |
069379 |
12/01/2019 |
| TERRY, ALLIE |
84-34558 |
1 |
39.00 |
4815********7510 |
163326 |
12/01/2019 |
| THOMAS, TONY |
84-41384 |
1 |
35.00 |
4342********0187 |
031117 |
12/01/2019 |
| THORNBURG, JOSEPH |
84-33679 |
1 |
70.00 |
4342********8111 |
069934 |
12/01/2019 |
| THORNBURG, TOBY |
84-17743 |
1 |
35.00 |
4815********5526 |
113628 |
12/01/2019 |
| THORPE, MICHAEL |
84-26969 |
1 |
40.00 |
4147********7342 |
06153D |
12/01/2019 |
| THORPE, RACHEL |
84-33780 |
1 |
30.00 |
5403********0276 |
143205 |
12/01/2019 |
| TINOCO, CESAR |
84-45258 |
1 |
88.00 |
4497********6859 |
966810 |
12/01/2019 |
| TIRAPELLI, JOSHUA |
84-36308 |
1 |
30.00 |
5403********1604 |
752262 |
12/01/2019 |
| TITUS, JULIE |
84-41944 |
1 |
39.00 |
4400********3133 |
03073D |
12/01/2019 |
| TITUS, KATIE |
84-42124 |
1 |
39.00 |
4147********1692 |
06157D |
12/01/2019 |
| TOLEDO, PAUL |
84-45352 |
1 |
35.00 |
4815********9942 |
133429 |
12/01/2019 |
| TORELL, KEVIN |
84-33354 |
1 |
39.00 |
4266********5390 |
06156D |
12/01/2019 |
| TORLAI-ROSE, BRYANNA |
84-22399 |
1 |
95.00 |
4147********3963 |
001330 |
12/01/2019 |
| TORRES, ALEC |
84-33766 |
1 |
35.00 |
4815********2425 |
113128 |
12/01/2019 |
| TORRES, CARLOS |
84-34672 |
1 |
74.00 |
4342********4624 |
015531 |
12/01/2019 |
| TORRES, ELISABETH |
84-41842 |
1 |
39.00 |
4342********8543 |
059518 |
12/01/2019 |
| TORRES, FRANSICO |
84-42027 |
1 |
74.00 |
4833********7194 |
053215 |
12/01/2019 |
| TORRES, LUIS |
84-41789 |
1 |
39.00 |
4400********1221 |
09474A |
12/01/2019 |
| TORRES, PEDRO |
84-33397 |
1 |
84.00 |
4342********5887 |
041576 |
12/01/2019 |
| TORRES, ROSA |
84-45137 |
1 |
35.00 |
4366********4486 |
007497 |
12/01/2019 |
| TORREZ, JUAN |
84-14151 |
1 |
30.00 |
4815********5814 |
123927 |
12/01/2019 |
| TORREZ, NATHANIEL |
84-35079 |
1 |
49.00 |
4342********5471 |
064778 |
12/01/2019 |
| TOWNSEND, TRAVIS |
84-41365 |
1 |
84.00 |
4815********3863 |
123929 |
12/01/2019 |
| TOWNSEND, TROY |
84-41414 |
1 |
35.00 |
4477********5846 |
023205 |
12/01/2019 |
| TRAN, ASHLEY |
84-35325 |
1 |
84.00 |
4342********5590 |
010667 |
12/01/2019 |
| TRAN, PETER |
84-41971 |
1 |
39.00 |
4833********9272 |
053215 |
12/01/2019 |
| TRAVIS, LANCE |
84-33492 |
1 |
45.00 |
4400********8122 |
00724D |
12/01/2019 |
| TREJO, RICARDO |
84-24952 |
1 |
30.00 |
4815********8477 |
123426 |
12/01/2019 |
| TREVENA, BRYAN |
84-34857 |
1 |
39.00 |
4497********3075 |
968802 |
12/01/2019 |
| TREVIZO, JESSICA |
84-36055 |
1 |
39.00 |
4497********4286 |
968804 |
12/01/2019 |
| TRUJILLO, ELIJAH |
84-41912 |
1 |
39.00 |
4342********1503 |
065137 |
12/01/2019 |
| TRUJILLO, NATHAN |
84-33351 |
1 |
35.00 |
4815********4939 |
133129 |
12/01/2019 |
| TRUJILLO, VANESSA |
84-33953 |
1 |
35.00 |
4833********6987 |
053215 |
12/01/2019 |
| TURNER, RICHARD |
84-41723 |
1 |
35.00 |
5524********4087 |
05341S |
12/01/2019 |
| UPPAL, RACINDER |
84-0055 |
1 |
155.00 |
4003********1026 |
06182C |
12/01/2019 |
| VALDEZ, NATALIO |
84-18203 |
1 |
30.00 |
4460********3324 |
018430 |
12/01/2019 |
| VALDEZ, SITALY |
84-41670 |
1 |
30.00 |
4342********2303 |
088604 |
12/01/2019 |
| VALENCIA, JOSE |
84-42274 |
1 |
39.00 |
4342********7909 |
084260 |
12/01/2019 |
| VAN STEENBERGE, NICOLE |
84-46747 |
1 |
30.00 |
4366********1579 |
015765 |
12/01/2019 |
| VANDYKE, NOAH |
84-35009 |
1 |
49.00 |
4305********6952 |
06190C |
12/01/2019 |
| VARGAS, ANDREW |
84-34598 |
1 |
39.00 |
4833********0207 |
063215 |
12/01/2019 |
| VARGAS, JOEL |
84-35168 |
1 |
90.00 |
4342********1659 |
058045 |
12/01/2019 |
| VARGAS, KRISTA |
84-42403 |
1 |
30.00 |
4833********4699 |
063215 |
12/01/2019 |
| VASQUEZ, ANDY |
84-12354 |
1 |
39.00 |
4815********0846 |
143722 |
12/01/2019 |
| VEGA, JESSE |
84-45147 |
1 |
74.00 |
4154********4619 |
342390 |
12/01/2019 |
| VEGA-PEREZ, MAYLI |
84-35103 |
1 |
109.00 |
4342********0311 |
021287 |
12/01/2019 |
| VELAZQUEZ, HUGO |
84-36359 |
1 |
39.00 |
5524********3782 |
08213Z |
12/01/2019 |
| VERA, MOSES |
84-42413 |
1 |
39.00 |
4400********0869 |
08342D |
12/01/2019 |
| VERSTL, BRAD |
84-33636 |
1 |
10.00 |
4431********8189 |
023142 |
12/01/2019 |
| VERSTL, BRET |
84-33644 |
1 |
70.00 |
4386********8860 |
966825 |
12/01/2019 |
| VILLAGOMEZ, TORI |
84-45278 |
1 |
79.00 |
4833********8090 |
063215 |
12/01/2019 |
| VILLALOBOS, JOSE |
84-26485 |
1 |
95.00 |
4833********1063 |
063215 |
12/01/2019 |
| VILLEGAS, NICHOLAS |
84-38486 |
1 |
49.00 |
4833********6399 |
063215 |
12/01/2019 |
| VILLELA, JOSE |
84-26940 |
1 |
134.00 |
4342********0422 |
002770 |
12/01/2019 |
| VIOLETT, WILLIAM |
84-6317 |
1 |
39.00 |
4342********9964 |
011632 |
12/01/2019 |
| VIVIANO, LYNN |
84-18238 |
1 |
30.00 |
5254********5136 |
70734Z |
12/01/2019 |
| VUE, ANNA |
84-42284 |
1 |
39.00 |
4788********5721 |
254367 |
12/01/2019 |
| WAGNER, JILL |
84-41640 |
1 |
65.00 |
4815********7757 |
103829 |
12/01/2019 |
| WALLACE, NICHOLAS |
84-36034 |
1 |
39.00 |
4342********7015 |
030038 |
12/01/2019 |
| WALTER, KATELYN |
84-42042 |
1 |
39.00 |
4342********2216 |
092722 |
12/01/2019 |
| WARD, JAY |
84-17750 |
1 |
35.00 |
4497********8430 |
966829 |
12/01/2019 |
| WARD, PAIGE |
84-42123 |
1 |
30.00 |
4815********7029 |
103925 |
12/01/2019 |
| WARREN, MALEIA |
84-41553 |
1 |
39.00 |
4000********9414 |
170667 |
12/01/2019 |
| WATTS, BOB |
84-41388 |
1 |
39.00 |
4003********3806 |
06214C |
12/01/2019 |
| WEBB, YANCY |
84-42226 |
1 |
30.00 |
4815********5311 |
113021 |
12/01/2019 |
| WEBER, CATHERINE |
84-25890 |
1 |
45.00 |
4494********5626 |
944670 |
12/01/2019 |
| WEEKS, RICK |
84-35025 |
1 |
84.00 |
3767*******2003 |
176274 |
12/01/2019 |
| WEIR, TRAVIS |
84-36107 |
1 |
39.00 |
4815********2018 |
193725 |
12/01/2019 |
| WENTLING, SARAH |
84-41923 |
1 |
39.00 |
4497********6775 |
966830 |
12/01/2019 |
| WERNER, JESSICA |
84-33543 |
1 |
49.00 |
4342********2520 |
015199 |
12/01/2019 |
| WHITE, SHARON |
84-33967 |
1 |
39.00 |
4631********3972 |
362421 |
12/01/2019 |
| WILSON, COLLIN |
84-42175 |
1 |
39.00 |
4291********7580 |
06220B |
12/01/2019 |
| WILSON, JULIE |
84-14197 |
1 |
30.00 |
4497********5414 |
966833 |
12/01/2019 |
| WILSON, ORLANDO |
84-36425 |
1 |
39.00 |
4833********1304 |
073215 |
12/01/2019 |
| WINBUSH, CONTAE |
84-33370 |
1 |
79.00 |
4815********5231 |
193022 |
12/01/2019 |
| WINTHER, RYAN |
84-33476 |
1 |
65.00 |
4815********9871 |
193923 |
12/01/2019 |
| WISE, SHARON |
84-36281 |
1 |
79.00 |
4342********1004 |
077046 |
12/01/2019 |
| WOLD, JAMES |
84-4926 |
1 |
30.00 |
4767********4101 |
404605 |
12/01/2019 |
| WOLD, TONY |
84-35230 |
1 |
30.00 |
4147********5875 |
06224I |
12/01/2019 |
| WOODWARD, SETH |
84-37550 |
1 |
60.00 |
4833********1670 |
073215 |
12/01/2019 |
| XIONG, BEE |
84-45135 |
1 |
65.00 |
4400********5085 |
05831C |
12/01/2019 |
| YAMANE, ERICA |
84-36301 |
1 |
35.00 |
4342********8352 |
029384 |
12/01/2019 |
| YANEZ, SAMANTHA |
84-25920 |
1 |
35.00 |
4342********7471 |
026806 |
12/01/2019 |
| YANG, DERRICK |
84-45157 |
1 |
49.00 |
4100********5206 |
60842D |
12/01/2019 |
| YELM, AARON |
84-34959 |
1 |
70.00 |
4342********1527 |
086527 |
12/01/2019 |
| YELM, BRYON |
84-12398 |
1 |
39.00 |
4497********0175 |
966837 |
12/01/2019 |
| YOUNG, NATALIE |
84-26260 |
1 |
30.00 |
4342********8401 |
019153 |
12/01/2019 |
| YOUNGSMA, JAKOB |
84-41643 |
1 |
39.00 |
5308********4996 |
485007 |
12/01/2019 |
| ZAMORA, ARACELI |
84-26235 |
1 |
84.00 |
4815********0738 |
113629 |
12/01/2019 |
| ZAMORA, HECTOR |
84-14597 |
1 |
99.00 |
4465********1160 |
001447 |
12/01/2019 |
| ZAMORA, LORENZO |
84-26232 |
1 |
30.00 |
4400********7917 |
07081D |
12/01/2019 |
| ZAMORA, MANUEL |
84-35214 |
1 |
69.00 |
4815********0849 |
103823 |
12/01/2019 |
| ZAMORA, TIFFANY |
84-34532 |
1 |
70.00 |
4342********5800 |
076416 |
12/01/2019 |
| ZANUTTO JR, THOMAS |
84-14419 |
1 |
60.00 |
4342********0801 |
039652 |
12/01/2019 |
| ZARATE, CHRISTIAN |
84-45149 |
1 |
39.00 |
4727********3060 |
722611 |
12/01/2019 |
| ZAREFAKIS, DEMETRIOS |
84-42126 |
1 |
39.00 |
4378********9514 |
411023 |
12/01/2019 |
| ZEQUEIDA, JUAN |
84-22299 |
1 |
60.00 |
4342********9050 |
026376 |
12/01/2019 |
| ZWEIFEL, LLOYD |
84-41614 |
1 |
30.00 |
4833********1895 |
073215 |
12/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1439.00 |
| 95 |
MasterCard |
5109.00 |
| 752 |
Visa |
38497.00 |
| 7 |
Discover |
398.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
45443.00 |