Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| 950 LINDEN AVE, AMYROSE |
86-42878 |
1 |
59.00 |
4147********4387 |
02552D |
03/05/2019 |
| ABED, ANGELIQUE |
86-40206 |
1 |
44.00 |
4257********4487 |
022780 |
03/05/2019 |
| ADAM, LENORE |
86-42870 |
1 |
64.00 |
4266********6336 |
02552C |
03/05/2019 |
| ADAMS, ETHAN |
86-41873 |
1 |
59.00 |
4147********2404 |
02554D |
03/05/2019 |
| AERNE, MADALYN |
86-43603 |
1 |
49.00 |
4452********6613 |
020055 |
03/05/2019 |
| AGUIAR, TIAGO |
86-41098 |
1 |
44.00 |
4815********4306 |
151075 |
03/05/2019 |
| AGUILAR, MARISOL |
86-42383 |
1 |
49.00 |
5178********0876 |
02562Z |
03/05/2019 |
| AHMED, NAFIZ |
86-40461 |
1 |
33.00 |
4100********9629 |
45212D |
03/05/2019 |
| AHN, DONG WON |
86-43568 |
1 |
59.00 |
4147********2768 |
02555C |
03/05/2019 |
| ALARCON, JOSE |
86-42364 |
1 |
39.00 |
4815********4741 |
171179 |
03/05/2019 |
| ALCALA, JULAN |
86-34376 |
1 |
38.00 |
4342********4650 |
032595 |
03/05/2019 |
| ALEXANDER BAC, RICKY |
86-42407 |
1 |
49.00 |
4266********7440 |
02556C |
03/05/2019 |
| ALFORD, PEGGY |
86-43130 |
1 |
49.00 |
3767*******2008 |
109752 |
03/05/2019 |
| ALLEN, BRUCE |
86-40117 |
1 |
33.00 |
4210********2926 |
015473 |
03/05/2019 |
| ALMONDIA, CELINA |
86-44194 |
1 |
59.00 |
4342********5932 |
073598 |
03/05/2019 |
| AMES, TOM |
86-41445 |
1 |
44.00 |
4342********4316 |
056088 |
03/05/2019 |
| ANDERSON, DAVIS |
86-42406 |
1 |
39.00 |
5178********5665 |
02567P |
03/05/2019 |
| ANDERSON, ROBERT |
86-40538 |
1 |
28.00 |
4465********0647 |
005881 |
03/05/2019 |
| ANDERSON, ROGERS |
86-42708 |
1 |
49.00 |
5421********0530 |
892360 |
03/05/2019 |
| ANDERSON, WILLIAM |
86-33702 |
1 |
33.00 |
5148********1787 |
02568P |
03/05/2019 |
| ANDREWS, EMILY |
86-41599 |
1 |
88.00 |
4342********5843 |
051831 |
03/05/2019 |
| ARJONA, SANTIAGO |
86-40816 |
1 |
44.00 |
4342********2082 |
028877 |
03/05/2019 |
| ARRONDO, LUIS |
86-22898 |
1 |
54.00 |
4147********4573 |
02562D |
03/05/2019 |
| ASPERGER, JOEY |
86-40337 |
1 |
44.00 |
5424********3598 |
75831P |
03/05/2019 |
| AXIAQ, DARCY |
86-41573 |
1 |
28.00 |
4266********4931 |
02562C |
03/05/2019 |
| BALLARD, TRAVIS |
86-44203 |
1 |
59.00 |
4833********5466 |
021707 |
03/05/2019 |
| BALSAM CORP STR, JACOB |
86-40792 |
1 |
252.00 |
3715*******1005 |
187034 |
03/05/2019 |
| BANJAL, JAG |
86-40513 |
1 |
35.00 |
4100********4779 |
45253D |
03/05/2019 |
| BANSAL, CHHAYA |
86-44179 |
1 |
49.00 |
4400********5965 |
00471D |
03/05/2019 |
| BARNES, TRAVIS |
86-40262 |
1 |
39.00 |
5466********9457 |
48401P |
03/05/2019 |
| BARNETT, DEVON |
86-43950 |
1 |
59.00 |
4342********9876 |
027385 |
03/05/2019 |
| BARNETT, KAREN |
86-44046 |
1 |
59.00 |
4342********9876 |
027385 |
03/05/2019 |
| BARRY, SEAN |
86-43186 |
1 |
59.00 |
4147********6371 |
02570I |
03/05/2019 |
| BARVICH, VICKI |
86-41925 |
1 |
59.00 |
4815********0581 |
111772 |
03/05/2019 |
| BASLER, WILLIAM |
86-31846 |
1 |
44.00 |
4815********7796 |
171278 |
03/05/2019 |
| BASU, ARANI |
86-42360 |
1 |
49.00 |
4400********8164 |
05387D |
03/05/2019 |
| BAUER, ANDREW |
86-43532 |
1 |
49.00 |
4737********2438 |
099380 |
03/05/2019 |
| BAUTISTA, VICTOR |
86-44017 |
1 |
59.00 |
4433********2123 |
005885 |
03/05/2019 |
| BAYYARI, MUNIR |
86-41260 |
1 |
33.00 |
4342********0244 |
008862 |
03/05/2019 |
| BECKMAN, JONATHEN |
86-41459 |
1 |
49.00 |
4147********7369 |
02572I |
03/05/2019 |
| BEESON, TROY A |
86-43008 |
1 |
59.00 |
5575********3947 |
015473 |
03/05/2019 |
| BEIERS, BETH |
86-44137 |
1 |
44.00 |
4147********7476 |
02572I |
03/05/2019 |
| BEIERS, JOHN |
86-12466 |
1 |
44.00 |
4147********7476 |
02573I |
03/05/2019 |
| BELLACK, ALLEY |
86-44156 |
1 |
64.00 |
4257********5007 |
022781 |
03/05/2019 |
| BENAI, BRUCK |
86-41500 |
1 |
49.00 |
4388********2904 |
02575D |
03/05/2019 |
| BERUMEN-FLEGEL, NADINE |
86-40048 |
1 |
44.00 |
5403********7405 |
149468 |
03/05/2019 |
| BILAND, ERIC |
86-41645 |
1 |
28.00 |
5392********1017 |
60507Z |
03/05/2019 |
| BIRBAL, SHARMILA |
86-41716 |
1 |
59.00 |
4147********6408 |
02583D |
03/05/2019 |
| BISARIYA, ROHAN |
86-43347 |
1 |
59.00 |
4147********6953 |
02581C |
03/05/2019 |
| BLANCAS, JOSH |
86-43523 |
1 |
44.00 |
4342********3918 |
035234 |
03/05/2019 |
| BLAY, MICHELE |
86-43538 |
1 |
59.00 |
4147********6162 |
02582D |
03/05/2019 |
| BORISON, HILARY |
86-41002 |
1 |
33.00 |
4147********2728 |
02584D |
03/05/2019 |
| BORJESSON, CHRISTIAN |
86-43093 |
1 |
59.00 |
4388********9055 |
02584D |
03/05/2019 |
| BOSE, ARINDAM |
86-42158 |
1 |
44.00 |
6011********9907 |
00576R |
03/05/2019 |
| BOYER, THERESA |
86-40788 |
1 |
44.00 |
4465********4952 |
005057 |
03/05/2019 |
| BOYLE, SCOTT |
86-44166 |
1 |
44.00 |
4388********9639 |
02589D |
03/05/2019 |
| BRACCO, CAROLINE |
86-41581 |
1 |
54.00 |
4815********9311 |
171470 |
03/05/2019 |
| BRANDENBURG, MARK |
86-41441 |
1 |
49.00 |
4465********8602 |
005329 |
03/05/2019 |
| BRANSON, NICHOLAS |
86-42778 |
1 |
59.00 |
4400********7129 |
03174C |
03/05/2019 |
| BRODEUR, NICHOLAS |
86-43669 |
1 |
59.00 |
4000********1157 |
878516 |
03/05/2019 |
| BROSEY, ERIN |
86-44016 |
1 |
49.00 |
4147********2100 |
02590C |
03/05/2019 |
| BROWN, MATTHEW |
86-42135 |
1 |
59.00 |
3712*******2009 |
171770 |
03/05/2019 |
| BROWN, MEGAN |
86-42248 |
1 |
59.00 |
5178********5964 |
02599P |
03/05/2019 |
| BROWN, RUTH |
86-27689 |
1 |
33.00 |
4100********2506 |
45420C |
03/05/2019 |
| BRUGGER, TOM |
86-41429 |
1 |
25.00 |
3732*******3003 |
148231 |
03/05/2019 |
| BRUGIONI, LINDSAY |
86-42117 |
1 |
49.00 |
4815********3734 |
151777 |
03/05/2019 |
| BUIZA, ALEJANDRO |
86-32565 |
1 |
54.00 |
4210********9051 |
015474 |
03/05/2019 |
| BURCH, SARAH |
86-44110 |
1 |
64.00 |
4147********9543 |
02594I |
03/05/2019 |
| BURKE, DAMIEN |
86-43931 |
1 |
64.00 |
4400********3956 |
05498D |
03/05/2019 |
| BURKS, CHRIS |
86-30915 |
1 |
30.00 |
4147********5026 |
02594D |
03/05/2019 |
| BURRI, TOBY |
86-43631 |
1 |
64.00 |
4147********8641 |
02596I |
03/05/2019 |
| BURRS, DEMETRA |
86-43399 |
1 |
64.00 |
4900********8263 |
031707 |
03/05/2019 |
| CABRERA, OSCAR |
86-34285 |
1 |
66.00 |
4342********2788 |
091169 |
03/05/2019 |
| CAGAN, ELI |
86-41256 |
1 |
35.00 |
4147********7691 |
02600C |
03/05/2019 |
| CALDERON, DARRELL |
86-40226 |
1 |
44.00 |
4640********3967 |
02597D |
03/05/2019 |
| CAMPOS, ABEL |
86-40132 |
1 |
44.00 |
4815********4703 |
171572 |
03/05/2019 |
| CAMPOS, ALICIA |
86-42208 |
1 |
35.00 |
4342********0145 |
046478 |
03/05/2019 |
| CANCHOLA, KARLA |
86-40936 |
1 |
33.00 |
4266********7342 |
02600C |
03/05/2019 |
| CANCHOLA, THOMAS |
86-40940 |
1 |
44.00 |
5262********9867 |
152526 |
03/05/2019 |
| CAPPS, MADISON |
86-44060 |
1 |
64.00 |
4400********1349 |
08364B |
03/05/2019 |
| CAPRINI, YVONNE |
86-CAPRINI |
1 |
28.00 |
4266********5872 |
02602C |
03/05/2019 |
| CARD, BRITTANY |
86-43674 |
1 |
59.00 |
4342********1876 |
058260 |
03/05/2019 |
| CARD, RYAN |
86-43647 |
1 |
59.00 |
4342********1876 |
058260 |
03/05/2019 |
| CARDENAS, MYRA |
86-42167 |
1 |
33.00 |
4368********2493 |
015474 |
03/05/2019 |
| CARDONA, ALEX |
86-43557 |
1 |
64.00 |
4744********0025 |
151971 |
03/05/2019 |
| CARDOZA, NINA |
86-43025 |
1 |
49.00 |
3713*******7004 |
141052 |
03/05/2019 |
| CARRAHER, ALEXANDRIA |
86-42043 |
1 |
64.00 |
4342********4501 |
020662 |
03/05/2019 |
| CARRILLO, OSCAR |
86-41363 |
1 |
38.00 |
4514********0226 |
431476 |
03/05/2019 |
| CARSON, DAVID |
86-41124 |
1 |
33.00 |
5178********9123 |
02615Z |
03/05/2019 |
| CASTILLO, ANDREA |
86-43467 |
1 |
59.00 |
4411********8072 |
031707 |
03/05/2019 |
| CASTILLO, FRED |
86-43223 |
1 |
33.00 |
4250********0870 |
007417 |
03/05/2019 |
| CASTREJON, OSCAR |
86-43285 |
1 |
44.00 |
4815********8444 |
151976 |
03/05/2019 |
| CASTRO, DIANE |
86-40553 |
1 |
26.00 |
4037********5888 |
605071 |
03/05/2019 |
| CATTARIN, TAMMY |
86-26051 |
1 |
33.00 |
5466********0047 |
76304P |
03/05/2019 |
| CERON, ARTURO |
86-41221 |
1 |
49.00 |
4815********5854 |
151977 |
03/05/2019 |
| CERVANTES, ADAN |
86-43309 |
1 |
64.00 |
4868********3405 |
027627 |
03/05/2019 |
| CERVANTES, KIMBERLY |
86-31769 |
1 |
28.00 |
5178********6093 |
02624Z |
03/05/2019 |
| CESARIN, DONNA |
86-24177 |
1 |
44.00 |
4037********9288 |
605071 |
03/05/2019 |
| CEVIK, KUBILAY |
86-43243 |
1 |
49.00 |
3795*******3004 |
101463 |
03/05/2019 |
| CHALFANT, CONSUELO |
86-8614 |
1 |
19.00 |
4342********3358 |
029762 |
03/05/2019 |
| CHAN, JORDAN |
86-43089 |
1 |
59.00 |
4347********2707 |
041707 |
03/05/2019 |
| CHAN, TING |
86-33138 |
1 |
28.00 |
4400********1154 |
01236D |
03/05/2019 |
| CHANDER, NAKUL |
86-41793 |
1 |
44.00 |
3744*******7419 |
252067 |
03/05/2019 |
| CHANDRA, MANASA |
86-42509 |
1 |
59.00 |
4147********5724 |
02619D |
03/05/2019 |
| CHANG, TIMOTHY |
86-43512 |
1 |
49.00 |
4557********9808 |
02622C |
03/05/2019 |
| CHAPUT, STEPHEN J |
86-41045 |
1 |
33.00 |
4003********8374 |
02621D |
03/05/2019 |
| CHARLESWORTH, BETH |
86-11350 |
1 |
44.00 |
3728*******6007 |
147632 |
03/05/2019 |
| CHATEAUVERT, FRANCOIS |
86-43286 |
1 |
49.00 |
4900********9081 |
02618C |
03/05/2019 |
| CHAU, DIANA |
86-43478 |
1 |
49.00 |
4266********8493 |
02618C |
03/05/2019 |
| CHAVARRIA, ATHENA |
86-42979 |
1 |
49.00 |
5463********8773 |
071754 |
03/05/2019 |
| CHAVEZ, MARIA |
86-44089 |
1 |
59.00 |
4210********1785 |
015475 |
03/05/2019 |
| CHAVEZ, MARIO |
86-25524 |
1 |
30.00 |
4294********6391 |
005547 |
03/05/2019 |
| CHELVAKUMAR, MEENADCHI |
86-42432 |
1 |
59.00 |
4147********3445 |
02623D |
03/05/2019 |
| CHEN, JASPER |
86-42245 |
1 |
59.00 |
4147********9084 |
02622C |
03/05/2019 |
| CHEN, TING |
86-43491 |
1 |
64.00 |
4147********7007 |
02620I |
03/05/2019 |
| CHEN, YUXI |
86-44373 |
1 |
59.00 |
5466********2083 |
76359P |
03/05/2019 |
| CHIDYAUSIKU, TIMOTHY |
86-42168 |
1 |
59.00 |
4400********6680 |
00663A |
03/05/2019 |
| CHOI, HONG JUN |
86-40759 |
1 |
49.00 |
4400********7924 |
08072B |
03/05/2019 |
| CHOU, TIFFANY |
86-43495 |
1 |
59.00 |
4147********5267 |
02624C |
03/05/2019 |
| CHUI, WILLIAM |
86-41805 |
1 |
44.00 |
4147********7236 |
02623C |
03/05/2019 |
| CHUN, ANDREW |
86-43418 |
1 |
59.00 |
6011********7389 |
00560R |
03/05/2019 |
| CLEVELAND, SUE |
86-40938 |
1 |
78.00 |
4388********7069 |
02623C |
03/05/2019 |
| COHEN, MICHAEL LEE |
86-43319 |
1 |
49.00 |
4147********8459 |
02625C |
03/05/2019 |
| COLL, ERNEST |
86-40425 |
1 |
64.00 |
4342********8293 |
099048 |
03/05/2019 |
| CONCEPCION, WALDO |
86-43993 |
1 |
59.00 |
4337********2590 |
364716 |
03/05/2019 |
| CONNELLY, BEAU |
86-3143699988 |
1 |
50.00 |
4270********1598 |
005351 |
03/05/2019 |
| CONOVER, ALAN |
86-27700 |
1 |
88.00 |
5410********9111 |
76443P |
03/05/2019 |
| CONTRERAS, RAQUEL |
86-28475 |
1 |
30.00 |
4465********5512 |
005354 |
03/05/2019 |
| CONWAY, CAROLINE |
86-44178 |
1 |
64.00 |
3797*******1003 |
127409 |
03/05/2019 |
| CONWAY, SHAWN |
86-44187 |
1 |
64.00 |
3797*******1003 |
185782 |
03/05/2019 |
| COOK, ROWENA |
86-40111 |
1 |
33.00 |
4400********6274 |
00937C |
03/05/2019 |
| CORONADO, KEVIN |
86-44025 |
1 |
59.00 |
4060********3738 |
041707 |
03/05/2019 |
| CORTEZ, YULLANA |
86-33969 |
1 |
30.00 |
4342********8954 |
062378 |
03/05/2019 |
| COUOH, SERGIO |
86-41679 |
1 |
59.00 |
3798*******1001 |
180651 |
03/05/2019 |
| CROOM, MICHELLE |
86-43138 |
1 |
59.00 |
4494********3019 |
831625 |
03/05/2019 |
| CROWE, LUIS JUAREZ |
86-40418 |
1 |
39.00 |
4259********6456 |
021558 |
03/05/2019 |
| CRUZ, ELENA |
86-40241 |
1 |
44.00 |
4342********4652 |
088429 |
03/05/2019 |
| CUNEO, BRIAN |
86-42223 |
1 |
33.00 |
4388********1507 |
02635D |
03/05/2019 |
| CUNEO, STEVE |
86-40955 |
1 |
33.00 |
4342********1493 |
015553 |
03/05/2019 |
| CUNG, DON |
86-32988 |
1 |
28.00 |
4147********5551 |
02639C |
03/05/2019 |
| Covey, Lou |
86-44132 |
1 |
59.00 |
4330********0798 |
041555 |
03/05/2019 |
| DAGOVICH, LEONID |
86-40170 |
1 |
44.00 |
3715*******7001 |
145879 |
03/05/2019 |
| DAHLGREN, EVELYN |
86-27934 |
1 |
28.00 |
4806********6897 |
005560 |
03/05/2019 |
| DALTON, DONALD |
86-42906 |
1 |
64.00 |
4147********8376 |
02641C |
03/05/2019 |
| DALY, MARK |
86-42897 |
1 |
30.00 |
4210********0811 |
015476 |
03/05/2019 |
| DANAHER, PETER |
86-44309 |
1 |
44.00 |
4400********6301 |
05859D |
03/05/2019 |
| DAS, ANNAND |
86-40451 |
1 |
39.00 |
4815********9675 |
171172 |
03/05/2019 |
| DAS, MUGE |
86-DAS |
1 |
39.00 |
4388********2390 |
02645D |
03/05/2019 |
| DAS, PAMELA |
86-43320 |
1 |
49.00 |
4147********2623 |
02645C |
03/05/2019 |
| DASSARMA, SAMYAH |
86-43165 |
1 |
49.00 |
4100********7918 |
45809D |
03/05/2019 |
| DE BOURCY, CHARLES |
86-43024 |
1 |
49.00 |
4387********1375 |
005603 |
03/05/2019 |
| DEBENEDETTI, CYNTHIA |
86-41349 |
1 |
25.00 |
4266********2540 |
02646B |
03/05/2019 |
| DELA CUADRA, KRYSTIANA |
86-40807 |
1 |
35.00 |
3715*******1005 |
188420 |
03/05/2019 |
| DESJARDINS, JULIE |
86-29618 |
1 |
30.00 |
4342********1304 |
091655 |
03/05/2019 |
| DHOLAKIA, SAMEER |
86-43078 |
1 |
49.00 |
4147********5109 |
02649I |
03/05/2019 |
| DIAZ, JUAN |
86-43628 |
1 |
44.00 |
4833********6770 |
041707 |
03/05/2019 |
| DIAZ, KINGSLEY |
86-44124 |
1 |
59.00 |
5403********5888 |
061755 |
03/05/2019 |
| DIAZ, LENKA |
86-31684 |
1 |
28.00 |
4479********8354 |
005235 |
03/05/2019 |
| DIAZ, MARCO |
86-40735 |
1 |
35.00 |
4640********8120 |
02650D |
03/05/2019 |
| DJORDJEVIC, NIKOLA |
86-41894 |
1 |
64.00 |
4147********9363 |
02653D |
03/05/2019 |
| DOMINGUEZ, MARIO |
86-22760 |
1 |
15.00 |
4210********3956 |
015476 |
03/05/2019 |
| DONIGER, CHRISTINE |
86-40194 |
1 |
39.00 |
4210********9886 |
015476 |
03/05/2019 |
| DOOR, ALEXANDRA |
86-41663 |
1 |
54.00 |
4147********4750 |
02652C |
03/05/2019 |
| DOSEN, DAN |
86-43921 |
1 |
44.00 |
4100********3156 |
45879D |
03/05/2019 |
| DOUGLASS, BRANDON |
86-40443 |
1 |
44.00 |
4246********7320 |
02653G |
03/05/2019 |
| DUNCAN, REILLY |
86-43986 |
1 |
44.00 |
4427********3339 |
051707 |
03/05/2019 |
| EASTMAN, KERRY |
86-21782 |
1 |
20.00 |
3732*******3007 |
188544 |
03/05/2019 |
| EGGEMEYER, JIM |
86-40825 |
1 |
33.00 |
4147********8274 |
605071 |
03/05/2019 |
| ELLIOT, KENNETH |
86-41943 |
1 |
28.00 |
4342********5886 |
048059 |
03/05/2019 |
| ENMANUEL, FRANCISCO |
86-44190 |
1 |
59.00 |
4210********8252 |
015476 |
03/05/2019 |
| ESPINO, ASMINDA |
86-41324 |
1 |
44.00 |
4815********6324 |
161972 |
03/05/2019 |
| ESQUIVEL, YSELA |
86-41420 |
1 |
44.00 |
4342********9618 |
028800 |
03/05/2019 |
| ESTES, MATTHEW |
86-42435 |
1 |
38.00 |
4465********6826 |
005943 |
03/05/2019 |
| EVANS, ELIZABETH |
86-44036 |
1 |
49.00 |
4147********1470 |
02663D |
03/05/2019 |
| FADELLI, STEVE T |
86-40995 |
1 |
39.00 |
4388********9106 |
02660C |
03/05/2019 |
| FANG, MAX |
86-42998 |
1 |
64.00 |
4147********6789 |
02662I |
03/05/2019 |
| FANNUCCHI, LAURA |
86-40454 |
1 |
33.00 |
4833********7883 |
051707 |
03/05/2019 |
| FERDINAND TUMAC, LUIS |
86-43943 |
1 |
49.00 |
4809********8409 |
048527 |
03/05/2019 |
| FERNANDEZ, CRISTINA |
86-41898 |
1 |
55.00 |
4744********5135 |
161977 |
03/05/2019 |
| FERNANDEZ, ZACHARY |
86-40642 |
1 |
39.00 |
4147********1651 |
02664I |
03/05/2019 |
| FERRANDO, JOHN |
86-31466 |
1 |
30.00 |
4342********9607 |
051128 |
03/05/2019 |
| FERRIS, EVIE |
86-6915 |
1 |
33.00 |
4388********7305 |
02667D |
03/05/2019 |
| FINAN, MATTHEW |
86-43999 |
1 |
64.00 |
4147********5537 |
02667D |
03/05/2019 |
| FLEMING, ERIC |
86-43466 |
1 |
49.00 |
4862********6756 |
02669C |
03/05/2019 |
| FLORES, ALEJANDRA |
86-41534 |
1 |
44.00 |
4342********9484 |
039051 |
03/05/2019 |
| FLORES, MARISOL |
86-41711 |
1 |
59.00 |
5403********8657 |
754168 |
03/05/2019 |
| FLOWERDAY, MOLLY |
86-41230 |
1 |
33.00 |
4342********2013 |
041473 |
03/05/2019 |
| FONG, ANDREW |
86-40687 |
1 |
44.00 |
4147********2598 |
02674D |
03/05/2019 |
| FOO, FRANCIS |
86-43687 |
1 |
59.00 |
5451********3411 |
00500Z |
03/05/2019 |
| FORNEY, STEPHAN |
86-44045 |
1 |
59.00 |
3712*******3005 |
162691 |
03/05/2019 |
| FOX, AISLINN |
86-44388 |
1 |
59.00 |
3797*******4009 |
101881 |
03/05/2019 |
| FOX, JORDAN |
86-43453 |
1 |
49.00 |
4147********2030 |
02670D |
03/05/2019 |
| FRANKLIN, SCOTT |
86-41467 |
1 |
54.00 |
4246********7087 |
02672G |
03/05/2019 |
| FRY, LINDA |
86-44192 |
1 |
49.00 |
4147********5852 |
02674C |
03/05/2019 |
| FU, WILLIAM |
86-43105 |
1 |
49.00 |
5424********6736 |
50416P |
03/05/2019 |
| FURNISS, LAURA |
86-43245 |
1 |
59.00 |
4147********6339 |
03890D |
03/05/2019 |
| Flores, Juan |
86-44054 |
1 |
59.00 |
4147********9563 |
02674C |
03/05/2019 |
| GARCIA, FRANK |
86-42379 |
1 |
39.00 |
4179********9399 |
605071 |
03/05/2019 |
| GARCIA, PABLO |
86-43206 |
1 |
39.00 |
4342********0062 |
009193 |
03/05/2019 |
| GASTELUM, DANIEL |
86-42220 |
1 |
39.00 |
5178********4577 |
02681B |
03/05/2019 |
| GAT, EMMA |
86-43312 |
1 |
62.00 |
4580********1419 |
052823 |
03/05/2019 |
| GAY, JENNIFER |
86-43066 |
1 |
59.00 |
5575********9184 |
015477 |
03/05/2019 |
| GEENEN, SCOTT |
86-42272 |
1 |
33.00 |
4815********1219 |
171374 |
03/05/2019 |
| GENTRY, MONICA |
86-41849 |
1 |
59.00 |
3717*******5016 |
130359 |
03/05/2019 |
| GERVAIS, TINA |
86-44002 |
1 |
64.00 |
4744********8649 |
191779 |
03/05/2019 |
| GIBBS, ALEX |
86-43027 |
1 |
64.00 |
4342********7146 |
010106 |
03/05/2019 |
| GIBSON, DAN |
86-41545 |
1 |
33.00 |
5528********2001 |
02694E |
03/05/2019 |
| GILLSEPIE, CHRIS |
86-43431 |
1 |
64.00 |
4147********3413 |
02680I |
03/05/2019 |
| GIROUARD, PHILLIP |
86-40154 |
1 |
33.00 |
4815********4433 |
171377 |
03/05/2019 |
| GLAUBERT, MICHELLE |
86-40333 |
1 |
39.00 |
4147********1236 |
02681C |
03/05/2019 |
| GOLDMAN, GARY |
86-40782 |
1 |
30.00 |
4210********0767 |
015477 |
03/05/2019 |
| GOMEZ, ABRAHAM |
86-41400 |
1 |
44.00 |
4342********6587 |
039803 |
03/05/2019 |
| GOMEZ-PALACIO, RODRIGO |
86-44129 |
1 |
64.00 |
4859********2636 |
291350 |
03/05/2019 |
| GONZALEZ, JUAN CARLOS |
86-42072 |
1 |
59.00 |
4210********6286 |
015477 |
03/05/2019 |
| GONZALEZ, LUIS |
86-40497 |
1 |
44.00 |
4815********7529 |
171171 |
03/05/2019 |
| GONZALO, ANDRES |
86-44201 |
1 |
59.00 |
4210********5681 |
015477 |
03/05/2019 |
| GORDON, DANIEL |
86-42493 |
1 |
33.00 |
3797*******4007 |
100519 |
03/05/2019 |
| GOTTSCHLICH, DOUG |
86-41912 |
1 |
80.00 |
4147********6607 |
02687D |
03/05/2019 |
| GOUPIL, RYAN |
86-43969 |
1 |
44.00 |
4388********7876 |
02689D |
03/05/2019 |
| GOYETTE, TRACY |
86-44134 |
1 |
49.00 |
4773********1684 |
061749 |
03/05/2019 |
| GREENBERG, JACOB |
86-44077 |
1 |
44.00 |
4147********5292 |
02691I |
03/05/2019 |
| GUAN, PATRICIA |
86-34578 |
1 |
39.00 |
5262********8618 |
165453 |
03/05/2019 |
| GUERRERO, HUGO |
86-41628 |
1 |
44.00 |
4342********9346 |
016851 |
03/05/2019 |
| GUEVARA, LUIS |
86-41858 |
1 |
59.00 |
4342********8032 |
084026 |
03/05/2019 |
| GUZMAN, AZUCENA |
86-31239 |
1 |
33.00 |
4342********8258 |
033368 |
03/05/2019 |
| Garcia, Gerardo |
86-43428 |
1 |
59.00 |
4400********9877 |
02921B |
03/05/2019 |
| Gonzalez, Madelyn |
86-43217 |
1 |
59.00 |
6011********5310 |
00501R |
03/05/2019 |
| HAASBROEK, LEONARD |
86-42924 |
1 |
64.00 |
4147********2986 |
005590 |
03/05/2019 |
| HABIBULLA, ANZER |
86-43246 |
1 |
59.00 |
4147********4274 |
02692C |
03/05/2019 |
| HALL, CATHA |
86-41365 |
1 |
235.00 |
5424********8247 |
77013P |
03/05/2019 |
| HAMILTON, JUSTIN |
86-439743228 |
1 |
49.00 |
5178********2773 |
02699Z |
03/05/2019 |
| HAN, MYO |
86-43505 |
1 |
49.00 |
3717*******4001 |
165080 |
03/05/2019 |
| HANSON, DYLAN |
86-43200 |
1 |
59.00 |
4147********9361 |
02696I |
03/05/2019 |
| HARDING, KATHARINE |
86-41584 |
1 |
49.00 |
4079********3606 |
561421 |
03/05/2019 |
| HARRIS, CHRISTOPHER |
86-41523 |
1 |
39.00 |
4210********8126 |
015477 |
03/05/2019 |
| HAWK, SHANAH |
86-43917 |
1 |
59.00 |
4147********3426 |
02697I |
03/05/2019 |
| HAWKINS, JEREMY |
86-43510 |
1 |
64.00 |
4411********3876 |
061707 |
03/05/2019 |
| HELLMUTH, PHILLIP |
86-43646 |
1 |
49.00 |
4147********7465 |
02699D |
03/05/2019 |
| HENRIQUEZ, SILVIA |
86-43005 |
1 |
33.00 |
4833********3317 |
061707 |
03/05/2019 |
| HERRERA, MANUEL |
86-43458 |
1 |
33.00 |
5409********6272 |
041945 |
03/05/2019 |
| HERZ, BRYAN |
86-40070 |
1 |
38.00 |
4266********0415 |
02699B |
03/05/2019 |
| HICKOK, LINDSAY |
86-34199 |
1 |
44.00 |
4400********7287 |
06593D |
03/05/2019 |
| HILBERT, ADITI |
86-43474 |
1 |
49.00 |
3723*******3002 |
107248 |
03/05/2019 |
| HO, VIVIAN |
86-40755 |
1 |
54.00 |
4147********5752 |
02703D |
03/05/2019 |
| HOFF, MARTIN |
86-40322 |
1 |
33.00 |
4388********8845 |
02704D |
03/05/2019 |
| HOFF, MICHAEL |
86-HOFFW |
1 |
73.00 |
4211********6244 |
02705D |
03/05/2019 |
| HOGAN, ELIZABETH |
86-42150 |
1 |
39.00 |
4154********3775 |
02709G |
03/05/2019 |
| HOGUE, JULIE |
86-44003 |
1 |
49.00 |
5524********7263 |
05349P |
03/05/2019 |
| HOLBROOK, DAVE |
86-44040 |
1 |
39.00 |
4210********0439 |
015478 |
03/05/2019 |
| HOOPER, DAREN |
86-33535 |
1 |
33.00 |
4833********2334 |
061707 |
03/05/2019 |
| HOUSEWRIGHT, MICHEAL |
86-43121 |
1 |
59.00 |
5524********2705 |
02711Y |
03/05/2019 |
| HUMPERT, BRANDON |
86-42264 |
1 |
49.00 |
4640********6158 |
02709D |
03/05/2019 |
| HUND, AARON |
86-43187 |
1 |
64.00 |
4266********9555 |
02709C |
03/05/2019 |
| HUNT, KATHERINE |
86-43666 |
1 |
49.00 |
4388********9378 |
02709C |
03/05/2019 |
| HUNTER, CHRIS |
86-42326 |
1 |
44.00 |
4640********4253 |
02710C |
03/05/2019 |
| HUYNH, ALVIN |
86-44189 |
1 |
64.00 |
4079********0186 |
561425 |
03/05/2019 |
| HUYNH, KELLY |
86-44125 |
1 |
59.00 |
4147********5625 |
02710C |
03/05/2019 |
| HWASTA, GERALD |
86-41335 |
1 |
38.00 |
4388********2198 |
02710C |
03/05/2019 |
| HYUNKWON, SAMUEL |
86-43087 |
1 |
49.00 |
4147********7296 |
02711I |
03/05/2019 |
| IKEMOTO, TSUBASA |
86-43401 |
1 |
64.00 |
4388********0663 |
02710D |
03/05/2019 |
| IRELAND, GREG |
86-42363 |
1 |
49.00 |
4833********0885 |
071707 |
03/05/2019 |
| IVANOV, DASHA |
86-41229 |
1 |
54.00 |
5424********1707 |
77152P |
03/05/2019 |
| JACINTO, SAIAS |
86-42755 |
1 |
49.00 |
4210********2790 |
015478 |
03/05/2019 |
| JACKSON, DANIEL |
86-42516 |
1 |
59.00 |
4147********2919 |
02715C |
03/05/2019 |
| JAIN, MUKUL |
86-40734 |
1 |
54.00 |
4815********2124 |
101071 |
03/05/2019 |
| JAIN, VARTIKA |
86-44157 |
1 |
49.00 |
4147********7591 |
02716D |
03/05/2019 |
| JANTZ, KIMBERLY |
86-42453 |
1 |
59.00 |
4465********6228 |
005977 |
03/05/2019 |
| JENNINGS, EUGENE |
86-43258 |
1 |
59.00 |
4833********8439 |
071707 |
03/05/2019 |
| JEYACHANDRAN, DIVYA |
86-40295 |
1 |
38.00 |
4400********3722 |
02192B |
03/05/2019 |
| JOE, CHRISTOPHER |
86-34561 |
1 |
39.00 |
4266********7012 |
02721D |
03/05/2019 |
| JOHNSON, CHARLENE |
86-41111 |
1 |
30.00 |
4388********8300 |
02722C |
03/05/2019 |
| JOHNSON, CHRIS |
86-41161 |
1 |
33.00 |
3717*******6005 |
126233 |
03/05/2019 |
| JOHNSON, ERIK |
86-43369 |
1 |
59.00 |
5199********6272 |
02728Z |
03/05/2019 |
| JOHNSON, RICHARD |
86-44206 |
1 |
59.00 |
4943********4981 |
721869 |
03/05/2019 |
| JOHNSTON, JENNIFER |
86-41705 |
1 |
33.00 |
4179********3753 |
605071 |
03/05/2019 |
| JONES, ROBERT |
86-41054 |
1 |
49.00 |
4342********3335 |
022314 |
03/05/2019 |
| KADDAS, JAMES |
86-43414 |
1 |
64.00 |
4342********4920 |
059580 |
03/05/2019 |
| KARACUBAN, AYCAN |
86-44064 |
1 |
59.00 |
4266********7617 |
02729B |
03/05/2019 |
| KATO, TAKASHI |
86-43420 |
1 |
49.00 |
4342********2752 |
067235 |
03/05/2019 |
| KAUO, BARON |
86-42036 |
1 |
59.00 |
4342********9785 |
019500 |
03/05/2019 |
| KAVALESKI, GIGI |
86-44115 |
1 |
49.00 |
5466********2489 |
77263Z |
03/05/2019 |
| KEFALIOTIS, BRYON |
86-40246 |
1 |
35.00 |
4802********9840 |
032626 |
03/05/2019 |
| KELLY, KEVIN |
86-41949 |
1 |
64.00 |
4815********3113 |
111872 |
03/05/2019 |
| KELLY, ROBERT |
86-40405 |
1 |
28.00 |
3797*******2003 |
152976 |
03/05/2019 |
| KENDALL, CAITLIN |
86-40847 |
1 |
33.00 |
4342********5527 |
050363 |
03/05/2019 |
| KIM, ILYA |
86-42907 |
1 |
59.00 |
3797*******1001 |
125223 |
03/05/2019 |
| KIM, JOHNNY KYE |
86-14855 |
1 |
25.00 |
3730*******1005 |
128424 |
03/05/2019 |
| KLEIN, PAUL |
86-42477 |
1 |
59.00 |
4342********1660 |
006760 |
03/05/2019 |
| KNIGHT, DAVID |
86-40913 |
1 |
44.00 |
6011********6827 |
00517R |
03/05/2019 |
| KOHN, EMILY |
86-42171 |
1 |
64.00 |
4388********7531 |
02733C |
03/05/2019 |
| KOO, VERA |
86-40820 |
1 |
44.00 |
4388********1493 |
02733C |
03/05/2019 |
| KREBS, JOSH |
86-41384 |
1 |
54.00 |
4147********7584 |
02733D |
03/05/2019 |
| KRONE, LISA |
86-10041 |
1 |
27.00 |
4100********1595 |
46449D |
03/05/2019 |
| KURT, ALEJANDRO |
86-41729 |
1 |
59.00 |
3727*******1017 |
107642 |
03/05/2019 |
| KUZMINSKYI, OLEKSANDR |
86-43502 |
1 |
44.00 |
4400********0721 |
07252D |
03/05/2019 |
| KYLKOUSKI, ANDREI |
86-44026 |
1 |
59.00 |
4100********7036 |
46560B |
03/05/2019 |
| Kim, Daniel |
86-43915 |
1 |
59.00 |
4100********8995 |
46588C |
03/05/2019 |
| LADDHA, PRIYANNKA |
86-40824 |
1 |
45.00 |
4147********2338 |
02742D |
03/05/2019 |
| LAGUNA, MARTIN |
86-40105 |
1 |
44.00 |
4210********4210 |
015479 |
03/05/2019 |
| LAHIJANI, SHEILA |
86-42895 |
1 |
59.00 |
4147********9804 |
02742I |
03/05/2019 |
| LAIRD, KNIGHT |
86-43071 |
1 |
64.00 |
4147********1172 |
005672 |
03/05/2019 |
| LAM, KIMBERLY |
86-42255 |
1 |
64.00 |
4266********2178 |
02743C |
03/05/2019 |
| LAMONT, LAURA |
86-33791 |
1 |
30.00 |
4815********5024 |
151377 |
03/05/2019 |
| LANDAUERDE, DAYANARA |
86-40727 |
1 |
39.00 |
4342********4419 |
071909 |
03/05/2019 |
| LANE, LAURA |
86-21254 |
1 |
77.00 |
4270********3736 |
005054 |
03/05/2019 |
| LANGSTON, CHLOE |
86-41594 |
1 |
54.00 |
4147********3234 |
02746C |
03/05/2019 |
| LAO, RACHEL |
86-41549 |
1 |
35.00 |
4342********9586 |
030820 |
03/05/2019 |
| LARES, MARCUS |
86-41064 |
1 |
30.00 |
4833********1484 |
081707 |
03/05/2019 |
| LAYCOCK, BENJAMIN |
86-43179 |
1 |
49.00 |
5178********4026 |
02754Z |
03/05/2019 |
| LEE, BRIAN |
86-42014 |
1 |
49.00 |
6011********2489 |
00526B |
03/05/2019 |
| LEE, CELESTE |
86-42180 |
1 |
59.00 |
5199********0711 |
02751Z |
03/05/2019 |
| LEE, MELANIE |
86-41488 |
1 |
54.00 |
5424********4069 |
77471P |
03/05/2019 |
| LEE, NICK |
86-43645 |
1 |
64.00 |
4147********2839 |
02746D |
03/05/2019 |
| LELYUSHKIN, SERGIY |
86-40471 |
1 |
66.00 |
5392********9322 |
60507Z |
03/05/2019 |
| LENTZ, RALPH |
86-41454 |
1 |
44.00 |
5466********9110 |
77513P |
03/05/2019 |
| LEU, CHELSEA |
86-41875 |
1 |
59.00 |
4147********8160 |
02752C |
03/05/2019 |
| LEVINE, SUSAN |
86-42011 |
1 |
59.00 |
4147********2211 |
02749D |
03/05/2019 |
| LEVY, KEVIN |
86-43479 |
1 |
49.00 |
4465********7299 |
005057 |
03/05/2019 |
| LEWIS, MICHAEL |
86-43377 |
1 |
54.00 |
4147********3590 |
02750I |
03/05/2019 |
| LIN, PATRICIA |
86-44074 |
1 |
59.00 |
4147********6984 |
02750I |
03/05/2019 |
| LINDLEY, PETER |
86-28077 |
1 |
30.00 |
4815********8827 |
151474 |
03/05/2019 |
| LINNA, RHONDA |
86-43219 |
1 |
59.00 |
4100********2081 |
46671G |
03/05/2019 |
| LITTLEFIELD, MICHELLE |
86-40911 |
1 |
49.00 |
4833********7882 |
081707 |
03/05/2019 |
| LIU, BAIRUI |
86-42958 |
1 |
39.00 |
4117********9498 |
171672 |
03/05/2019 |
| LIUZZO, LAURA |
86-42935 |
1 |
59.00 |
5424********6643 |
77596P |
03/05/2019 |
| LOHMANN, SCOTT |
86-40228 |
1 |
33.00 |
5424********8216 |
77583P |
03/05/2019 |
| LOMBERA, SAVINO |
86-42938 |
1 |
28.00 |
4815********4161 |
151478 |
03/05/2019 |
| LOPEZ, ANA |
86-42875 |
1 |
49.00 |
4815********9375 |
171675 |
03/05/2019 |
| LOPEZ, EDUARDO |
86-43094 |
1 |
49.00 |
5593********1812 |
02763Z |
03/05/2019 |
| LOPEZ, FRANCISCO |
86-31352 |
1 |
28.00 |
4342********4419 |
044699 |
03/05/2019 |
| LOPEZ, GABRIEL |
86-9081 |
1 |
26.00 |
4342********1721 |
004162 |
03/05/2019 |
| LOPEZ, GLORIA |
86-22956 |
1 |
10.00 |
4147********7730 |
03522D |
03/05/2019 |
| LOPEZ, LORI |
86-9831 |
1 |
27.00 |
4802********2362 |
030153 |
03/05/2019 |
| LOPEZ, ROSA |
86-41123 |
1 |
44.00 |
4400********0472 |
01472C |
03/05/2019 |
| LOPEZ, VINCENT |
86-40920 |
1 |
30.00 |
4147********8908 |
02761D |
03/05/2019 |
| LOUIE, MITCHELL |
86-42992 |
1 |
59.00 |
4100********3241 |
46699B |
03/05/2019 |
| LOUIE, SAMANTHA |
86-43306 |
1 |
49.00 |
4266********8565 |
02762C |
03/05/2019 |
| LUCCHINI, ALYSSA |
86-42830 |
1 |
44.00 |
4833********8061 |
081707 |
03/05/2019 |
| LUNGU, CHRIS |
86-33400 |
1 |
33.00 |
5466********2189 |
77735Z |
03/05/2019 |
| LYNCH, MEGHAN |
86-43079 |
1 |
59.00 |
4388********2643 |
02765C |
03/05/2019 |
| Lyons, Lindsy |
86-43638 |
1 |
64.00 |
4342********4379 |
022075 |
03/05/2019 |
| MACIEL, BRENDA |
86-43998 |
1 |
59.00 |
4342********7653 |
048368 |
03/05/2019 |
| MADABHUSHI, PRASHANT |
86-43240 |
1 |
59.00 |
4147********5722 |
02766D |
03/05/2019 |
| MAGALLANES, JESSICA |
86-43296 |
1 |
59.00 |
4815********4462 |
171775 |
03/05/2019 |
| MAHESHWARI, CHINMAY |
86-43954 |
1 |
59.00 |
5424********7455 |
77777P |
03/05/2019 |
| MALDONADO, MAGDALENA |
86-42308 |
1 |
59.00 |
5403********0936 |
177268 |
03/05/2019 |
| MALLOW, SKYLER |
86-43642 |
1 |
49.00 |
4153********2716 |
022323 |
03/05/2019 |
| MALLYA, ANIRUDDHA |
86-42914 |
1 |
59.00 |
4400********4194 |
06791B |
03/05/2019 |
| MANAGADZE, GIORGI |
86-42997 |
1 |
59.00 |
5108********4470 |
061759 |
03/05/2019 |
| MANGANO, STEFANO |
86-40664 |
1 |
33.00 |
3783*******1038 |
111935 |
03/05/2019 |
| MANI, ARATHI |
86-44152 |
1 |
49.00 |
4147********3791 |
02769I |
03/05/2019 |
| MARAGOULAS, THERESA |
86-42464 |
1 |
49.00 |
4815********4139 |
161270 |
03/05/2019 |
| MARANTAL, FRANCIS |
86-40444 |
1 |
29.00 |
4388********1254 |
02769D |
03/05/2019 |
| MARAVILLA, MAGGIE |
86-43446 |
1 |
44.00 |
4815********0133 |
161272 |
03/05/2019 |
| MARCUS, GREGORY |
86-42865 |
1 |
64.00 |
4147********6225 |
02774D |
03/05/2019 |
| MARIN, LUPE |
86-22314 |
1 |
33.00 |
3767*******2008 |
144239 |
03/05/2019 |
| MARIN, LUPE |
86-BC-MARIN |
1 |
119.00 |
3767*******2008 |
188181 |
03/05/2019 |
| MARKOB, VLADIMIR |
86-43210 |
1 |
64.00 |
4147********3720 |
02777D |
03/05/2019 |
| MARQUEZ, ARLENE |
86-42143 |
1 |
59.00 |
4815********6011 |
121072 |
03/05/2019 |
| MARQUEZ, CECILIA |
86-41264 |
1 |
33.00 |
5424********6913 |
77916T |
03/05/2019 |
| MARQUEZ, ISAIAH |
86-42163 |
1 |
59.00 |
4147********7786 |
005194 |
03/05/2019 |
| MARQUEZ, LISANDRO |
86-41787 |
1 |
30.00 |
4342********3934 |
088887 |
03/05/2019 |
| MARROQUIN, CINDY |
86-42484 |
1 |
49.00 |
4833********8282 |
091707 |
03/05/2019 |
| MARROQUIN, CINDY |
86-42885 |
1 |
33.00 |
4833********8641 |
091707 |
03/05/2019 |
| MARTIN, DAVID |
86-43355 |
1 |
64.00 |
4100********8349 |
46824D |
03/05/2019 |
| MARTINEZ, GEORGE J. |
86-41788 |
1 |
33.00 |
4275********3054 |
770401 |
03/05/2019 |
| MARX, MARK |
86-41728 |
1 |
50.00 |
4147********9272 |
02779C |
03/05/2019 |
| MASCHING, KALENA |
86-42152 |
1 |
49.00 |
4100********5920 |
46838D |
03/05/2019 |
| MATHISON, JACOB |
86-43376 |
1 |
45.00 |
4342********4243 |
035181 |
03/05/2019 |
| MATTHEWS, BRANDON |
86-41519 |
1 |
33.00 |
4147********1781 |
02790D |
03/05/2019 |
| MATTINGLY, BENJAMIN |
86-41254 |
1 |
49.00 |
3712*******1009 |
125663 |
03/05/2019 |
| MAYORGA, ALEJANDRA |
86-44080 |
1 |
64.00 |
4465********7928 |
005198 |
03/05/2019 |
| MAZARIEGOS, GERONIMO |
86-41514 |
1 |
66.00 |
4342********2264 |
070418 |
03/05/2019 |
| MAZEPOV, IVAN |
86-44093 |
1 |
64.00 |
5132********9243 |
00570B |
03/05/2019 |
| MCCLURE, CAMERON |
86-42462 |
1 |
59.00 |
4815********1054 |
121079 |
03/05/2019 |
| MCCOY, LOGAN |
86-44176 |
1 |
64.00 |
5424********5086 |
77972P |
03/05/2019 |
| MCCULLOCH, MATHEW |
86-44055 |
1 |
59.00 |
4342********1035 |
085922 |
03/05/2019 |
| MCGILL, KYLE |
86-43703 |
1 |
59.00 |
4147********1390 |
02787C |
03/05/2019 |
| MCKEE, PATRICK |
86-40189 |
1 |
39.00 |
4833********9752 |
091707 |
03/05/2019 |
| MCNERNEY, JILLIAN |
86-43682 |
1 |
59.00 |
4586********5698 |
H67737 |
03/05/2019 |
| MCNERNEY, WINDY |
86-40046 |
1 |
39.00 |
4815********3188 |
121173 |
03/05/2019 |
| MCTAGGART, CHRISTINA |
86-42861 |
1 |
39.00 |
4147********2778 |
02789D |
03/05/2019 |
| MEASE, COLIN |
86-41967 |
1 |
59.00 |
4147********8115 |
02790C |
03/05/2019 |
| MEDRANO, MARIA |
86-40483 |
1 |
39.00 |
4342********8434 |
019377 |
03/05/2019 |
| MELAMED, VICTORIA |
86-41461 |
1 |
33.00 |
3797*******1018 |
188388 |
03/05/2019 |
| MENDEZ, ANDRES |
86-42044 |
1 |
59.00 |
4833********2369 |
091707 |
03/05/2019 |
| MENKE, ALLISON |
86-40077 |
1 |
44.00 |
4147********3311 |
02799D |
03/05/2019 |
| MERENDINO, TED |
86-43994 |
1 |
64.00 |
4036********0258 |
02795D |
03/05/2019 |
| MEROLA, NICK |
86-44184 |
1 |
64.00 |
4147********5232 |
02797D |
03/05/2019 |
| MICHELETTE, ZACH |
86-26751 |
1 |
30.00 |
4342********7876 |
034738 |
03/05/2019 |
| MILHOAN, KEVIN |
86-43509 |
1 |
64.00 |
5178********1101 |
02799Z |
03/05/2019 |
| MILLER, DAVID |
86-44028 |
1 |
59.00 |
4259********9797 |
090024 |
03/05/2019 |
| MIRANDA, JOARY |
86-41248 |
1 |
54.00 |
4833********9738 |
001807 |
03/05/2019 |
| MITCHELL, ROBERT |
86-40229 |
1 |
39.00 |
4342********2732 |
059360 |
03/05/2019 |
| MMA KUNIHIRO, MAYE |
86-43111 |
1 |
150.00 |
4100********4004 |
47005D |
03/05/2019 |
| MMA KUNIHIROO, PATRICK |
86-43214 |
1 |
150.00 |
4100********4004 |
46963D |
03/05/2019 |
| MNICH, MEAGAN |
86-42928 |
1 |
49.00 |
4147********0088 |
04001I |
03/05/2019 |
| MOHAMMED, KAZIM AHMED |
86-43662 |
1 |
59.00 |
4400********8840 |
04140D |
03/05/2019 |
| MONGALO, MANULE |
86-43445 |
1 |
44.00 |
4147********5980 |
04004D |
03/05/2019 |
| MONOWITZ, STEVE |
86-41926 |
1 |
64.00 |
4512********5952 |
480855 |
03/05/2019 |
| MOORE, SCOTT |
86-42800 |
1 |
59.00 |
4147********8838 |
04005D |
03/05/2019 |
| MORALES, BRANDON |
86-43235 |
1 |
28.00 |
4342********8173 |
068850 |
03/05/2019 |
| MORENO, DANIEL |
86-44015 |
1 |
59.00 |
4275********7889 |
770402 |
03/05/2019 |
| MORENO, LUIS |
86-15200 |
1 |
25.00 |
4815********2076 |
161072 |
03/05/2019 |
| MORGAN, BO |
86-40038 |
1 |
70.00 |
4400********7999 |
00573D |
03/05/2019 |
| MORKOVINE, DANIEL |
86-40909 |
1 |
49.00 |
4147********4476 |
04002D |
03/05/2019 |
| MORONEZ, THOMAS |
86-43361 |
1 |
59.00 |
4815********4462 |
171775 |
03/05/2019 |
| MOROYOQUI, JESUS |
86-40611 |
1 |
33.00 |
4815********6995 |
171971 |
03/05/2019 |
| MORRA, ERIN |
86-40062 |
1 |
44.00 |
4147********3245 |
005666 |
03/05/2019 |
| MOTEKALEM, ARMIN |
86-43048 |
1 |
59.00 |
4833********7325 |
001807 |
03/05/2019 |
| MOULTON, ALYCIA |
86-41259 |
1 |
54.00 |
4388********4020 |
04005C |
03/05/2019 |
| MURPHY, WALTER |
86-41582 |
1 |
44.00 |
5524********5896 |
06030P |
03/05/2019 |
| NARAN, SIEMEL |
86-43063 |
1 |
59.00 |
4147********4897 |
04009D |
03/05/2019 |
| NAVA, ALBERTO |
86-40994 |
1 |
44.00 |
4833********3522 |
001807 |
03/05/2019 |
| NAVA, URIEL |
86-44012 |
1 |
59.00 |
4210********4070 |
015481 |
03/05/2019 |
| NELSON, DAN |
86-41814 |
1 |
64.00 |
4388********1785 |
04008D |
03/05/2019 |
| NGUYEN, STEPHANIE |
86-43530 |
1 |
59.00 |
4400********7433 |
07409D |
03/05/2019 |
| NGUYEN, WILLIAM |
86-43905 |
1 |
44.00 |
4815********8781 |
161376 |
03/05/2019 |
| NIBBELIN, JOHN |
86-NIBBELIN |
1 |
30.00 |
4400********4968 |
09330B |
03/05/2019 |
| NIR, ROTEM |
86-43678 |
1 |
49.00 |
5424********1667 |
78152P |
03/05/2019 |
| NOVAKWOMACK, LORRAINE |
86-42422 |
1 |
59.00 |
4400********5698 |
01654D |
03/05/2019 |
| NUTTALL, ANDREW |
86-43941 |
1 |
59.00 |
4147********3426 |
04016I |
03/05/2019 |
| OCHOA, HUGO |
86-42916 |
1 |
59.00 |
4400********3187 |
00275B |
03/05/2019 |
| OCHSNER, LAURA |
86-40630 |
1 |
66.00 |
4147********0217 |
08757D |
03/05/2019 |
| OLSEN, TESSA |
86-43448 |
1 |
49.00 |
4868********3386 |
04016B |
03/05/2019 |
| OLSON, BOB |
86-42160 |
1 |
44.00 |
4266********5606 |
04015A |
03/05/2019 |
| OLSTEAD, KRIS |
86-11259 |
1 |
44.00 |
4147********9879 |
04020I |
03/05/2019 |
| OROZCO ARTEAGA, OSCAR |
86-42144 |
1 |
59.00 |
4400********7415 |
03574C |
03/05/2019 |
| ORTEGA, LUIS |
86-41709 |
1 |
59.00 |
5403********8657 |
776408 |
03/05/2019 |
| ORTEGA, MANUEL |
86-43913 |
1 |
59.00 |
4342********2419 |
058831 |
03/05/2019 |
| OSEGUERA, RICARDO |
86-43233 |
1 |
59.00 |
3767*******2006 |
108579 |
03/05/2019 |
| OZAWA, KYLE |
86-41954 |
1 |
49.00 |
4147********5051 |
04020D |
03/05/2019 |
| PADRON, SANTIAGO |
86-41907 |
1 |
49.00 |
4147********1841 |
04023I |
03/05/2019 |
| PAI, SAM |
86-43561 |
1 |
59.00 |
4147********6162 |
04022D |
03/05/2019 |
| PALAFOX, EDUARDO |
86-41681 |
1 |
59.00 |
5403********9575 |
061800 |
03/05/2019 |
| PALAFOX, JENNIFER |
86-40413 |
1 |
28.00 |
4815********4682 |
171574 |
03/05/2019 |
| PANTIC, GABRIEL |
86-40433 |
1 |
64.00 |
4100********9776 |
47130D |
03/05/2019 |
| PATAPOFF, DAVID |
86-40362 |
1 |
44.00 |
4418********3800 |
679802 |
03/05/2019 |
| PATTON, LANDON |
86-43060 |
1 |
49.00 |
4815********4363 |
171575 |
03/05/2019 |
| PATZAN, BEAIL |
86-43135 |
1 |
44.00 |
4342********9455 |
064866 |
03/05/2019 |
| PAYNE, JENNIFER |
86-27440 |
1 |
33.00 |
4266********9038 |
04023C |
03/05/2019 |
| PEEBLER, APRIL |
86-42394 |
1 |
49.00 |
4270********5101 |
005731 |
03/05/2019 |
| PEEBLER, BRAD |
86-42480 |
1 |
59.00 |
4270********5101 |
005042 |
03/05/2019 |
| PEEBLER, CHARLEY |
86-42178 |
1 |
49.00 |
4270********5101 |
005228 |
03/05/2019 |
| PEEBLER, DAKOTA |
86-42417 |
1 |
49.00 |
4270********5101 |
005678 |
03/05/2019 |
| PENATE, REY |
86-43298 |
1 |
49.00 |
4586********9082 |
H66761 |
03/05/2019 |
| PENKAR, CYLUS |
86-43506 |
1 |
49.00 |
4147********9673 |
005734 |
03/05/2019 |
| PENNELL, ARDEN |
86-41914 |
1 |
49.00 |
4147********7714 |
04032D |
03/05/2019 |
| PEREZ, HENRY |
86-43070 |
1 |
64.00 |
5466********4555 |
78319P |
03/05/2019 |
| PEREZ, LORENA |
86-43034 |
1 |
59.00 |
4815********3621 |
171671 |
03/05/2019 |
| PEREZ, MARTIN |
86-41393 |
1 |
33.00 |
4815********6324 |
161478 |
03/05/2019 |
| PERKINS, JEFF |
86-42456 |
1 |
64.00 |
4342********0831 |
025565 |
03/05/2019 |
| PERLMAN, JAMIE |
86-43099 |
1 |
64.00 |
3772*******5004 |
146360 |
03/05/2019 |
| PERRETTI, RODRIGO |
86-43644 |
1 |
44.00 |
5175********4085 |
101179 |
03/05/2019 |
| PETER, DAVID |
86-44127 |
1 |
59.00 |
4210********3301 |
015482 |
03/05/2019 |
| PETERSON, JOSH |
86-42428 |
1 |
49.00 |
5175********8959 |
171884 |
03/05/2019 |
| PETREANU, ELDAD |
86-31105 |
1 |
35.00 |
4147********7537 |
04035I |
03/05/2019 |
| PETRI, SONJA |
86-33304 |
1 |
33.00 |
4465********2470 |
005484 |
03/05/2019 |
| PICILLO, KARINA |
86-40539 |
1 |
33.00 |
5175********0219 |
101673 |
03/05/2019 |
| PIERSON, MARLANA |
86-40872 |
1 |
49.00 |
4266********4095 |
04038A |
03/05/2019 |
| PINTO, RYAN |
86-40733 |
1 |
44.00 |
5595********2471 |
04044P |
03/05/2019 |
| PITCHER, KIMBERLY |
86-43641 |
1 |
49.00 |
4207********3984 |
011807 |
03/05/2019 |
| POLLOCK, TOBEY |
86-41748 |
1 |
59.00 |
4036********4217 |
04041D |
03/05/2019 |
| PORTILLA, ADOLFO |
86-44136 |
1 |
64.00 |
5424********5115 |
78417P |
03/05/2019 |
| PORTILLO, JUAN |
86-40496 |
1 |
66.00 |
4815********4330 |
171470 |
03/05/2019 |
| POTNIS, POORVA |
86-43409 |
1 |
49.00 |
5178********8332 |
04046P |
03/05/2019 |
| POTTER, GINA |
86-42756 |
1 |
33.00 |
4806********8712 |
005489 |
03/05/2019 |
| POWERS, DANIEL |
86-42944 |
1 |
59.00 |
4147********2721 |
04042C |
03/05/2019 |
| POWERS, JULIA |
86-41972 |
1 |
59.00 |
4552********4266 |
H67769 |
03/05/2019 |
| PREZZAVENTO, TRINIDAD |
86-42037 |
1 |
59.00 |
4342********0358 |
050381 |
03/05/2019 |
| PRYSTAS, DIANE |
86-41642 |
1 |
44.00 |
4147********8913 |
05440D |
03/05/2019 |
| PUCCINELLI, PHIL |
86-34675 |
1 |
35.00 |
4210********3427 |
015482 |
03/05/2019 |
| PUJERI, JAGDISH |
86-43648 |
1 |
64.00 |
4342********9634 |
047170 |
03/05/2019 |
| PURCELL, SHEILA |
86-44322 |
1 |
44.00 |
4400********6301 |
02710D |
03/05/2019 |
| PURLATZ, TATYANA |
86-41004 |
1 |
44.00 |
4193********9387 |
04049G |
03/05/2019 |
| QI, CHARLES |
86-42995 |
1 |
59.00 |
4400********6361 |
01331B |
03/05/2019 |
| QUEVEDO, JOSE |
86-41506 |
1 |
33.00 |
4833********0510 |
011807 |
03/05/2019 |
| QUINTANA, PATRICIA |
86-32523 |
1 |
49.00 |
4388********2286 |
04046C |
03/05/2019 |
| QUINTOR, JORDAN |
86-31362 |
1 |
28.00 |
4264********3518 |
05575D |
03/05/2019 |
| QUIRINDONGO, MARICEL |
86-40484 |
1 |
33.00 |
4342********6941 |
092732 |
03/05/2019 |
| RABIDEAU, KEVIN |
86-44098 |
1 |
59.00 |
4147********5994 |
04050D |
03/05/2019 |
| RADDA, LESLIE |
86-41792 |
1 |
59.00 |
3767*******2010 |
128709 |
03/05/2019 |
| RADFORD, JASON |
86-43126 |
1 |
49.00 |
4147********8808 |
04050D |
03/05/2019 |
| RAINOO, GANEINDRAN |
86-43907 |
1 |
64.00 |
5210********4941 |
211801 |
03/05/2019 |
| RAMIREZ, DIOGENE |
86-42400 |
1 |
59.00 |
4815********9375 |
161288 |
03/05/2019 |
| RAMIREZ, EMILIO |
86-44019 |
1 |
28.00 |
4815********3346 |
171581 |
03/05/2019 |
| RANGANATHAN, SHANTHA |
86-43629 |
1 |
49.00 |
4226********3451 |
04054C |
03/05/2019 |
| RAO, GUO |
86-32416 |
1 |
35.00 |
5572********1123 |
782107 |
03/05/2019 |
| RAPOPORT, SAMANTHA |
86-43508 |
1 |
59.00 |
4366********8857 |
026576 |
03/05/2019 |
| RATHJE, CHERYL |
86-42762 |
1 |
59.00 |
4388********5417 |
04054D |
03/05/2019 |
| REANO, NORBERTO |
86-42947 |
1 |
59.00 |
4815********4071 |
161287 |
03/05/2019 |
| REY, ROMMEL |
86-41446 |
1 |
33.00 |
4815********1451 |
161380 |
03/05/2019 |
| REYES, FERIDIAM |
86-40124 |
1 |
33.00 |
5403********4756 |
189639 |
03/05/2019 |
| REYES, SAMUEL |
86-43308 |
1 |
59.00 |
4342********5264 |
093331 |
03/05/2019 |
| RILEY, DAN |
86-42950 |
1 |
59.00 |
4400********9989 |
03661D |
03/05/2019 |
| RISENMAY, AARON |
86-40731 |
1 |
39.00 |
4147********5866 |
04060D |
03/05/2019 |
| RISK, DANIEL |
86-43059 |
1 |
49.00 |
4210********3619 |
015483 |
03/05/2019 |
| RIVAS, MARK |
86-43912 |
1 |
59.00 |
5424********4593 |
78569P |
03/05/2019 |
| RIVERA MENENDEZ, BRENDA |
86-43541 |
1 |
49.00 |
4347********8466 |
021807 |
03/05/2019 |
| RIVERA, DENNY |
86-22233 |
1 |
25.00 |
4833********6869 |
021807 |
03/05/2019 |
| ROCKWELL, ERIK |
86-42506 |
1 |
49.00 |
4342********0478 |
050616 |
03/05/2019 |
| RODGERS, ALLEN |
86-42989 |
1 |
59.00 |
4833********7839 |
021807 |
03/05/2019 |
| RODRIGUEZ, ELIAS |
86-41857 |
1 |
66.00 |
4833********7588 |
021807 |
03/05/2019 |
| RODRIGUEZ, IVORY |
86-41436 |
1 |
44.00 |
4342********9735 |
035640 |
03/05/2019 |
| RODRIGUEZ, JANNET |
86-42733 |
1 |
64.00 |
4347********1381 |
021807 |
03/05/2019 |
| RODRIGUEZ, KAREN |
86-41854 |
1 |
33.00 |
4833********7588 |
021807 |
03/05/2019 |
| RODRIGUEZ, MARIBEL |
86-25283 |
1 |
30.00 |
4081********9632 |
561452 |
03/05/2019 |
| RODRIGUEZ, NOHEMY |
86-41796 |
1 |
44.00 |
4342********4658 |
022031 |
03/05/2019 |
| ROESCH, JACKSON |
86-42092 |
1 |
64.00 |
4833********9551 |
021807 |
03/05/2019 |
| ROHLEES, CHRIS |
86-42263 |
1 |
35.00 |
4919********1705 |
016085 |
03/05/2019 |
| ROJAS, SANDRA |
86-42042 |
1 |
33.00 |
4833********4212 |
021807 |
03/05/2019 |
| ROLLEY, SHERRY |
86-40833 |
1 |
44.00 |
4388********6846 |
04068C |
03/05/2019 |
| ROMERO, CARLOS |
86-40914 |
1 |
35.00 |
4147********0380 |
04068D |
03/05/2019 |
| ROMNEY, HEATHER |
86-41686 |
1 |
64.00 |
4147********1923 |
04069I |
03/05/2019 |
| ROSALES, JESUS |
86-42711 |
1 |
49.00 |
4210********5103 |
015483 |
03/05/2019 |
| ROSAS, DEBORAH |
86-44170 |
1 |
49.00 |
4411********4935 |
021807 |
03/05/2019 |
| ROSENDIN, RAQUEL |
86-43622 |
1 |
59.00 |
3797*******4003 |
108229 |
03/05/2019 |
| ROUNDS, CONNOR |
86-44219 |
1 |
39.00 |
4147********2786 |
00772D |
03/05/2019 |
| ROWINGS, ADAM |
86-41938 |
1 |
64.00 |
4147********2054 |
04071I |
03/05/2019 |
| RUEDA, JORGE |
86-42714 |
1 |
39.00 |
4833********4595 |
021807 |
03/05/2019 |
| RUETER, SEAN |
86-44027 |
1 |
59.00 |
4306********1307 |
041802 |
03/05/2019 |
| RUIZ, GABRIEL |
86-40082 |
1 |
33.00 |
4833********5357 |
021807 |
03/05/2019 |
| RUIZ, JORGE |
86-44018 |
1 |
33.00 |
4833********0458 |
021807 |
03/05/2019 |
| RYAN, PATRICK |
86-32695 |
1 |
33.00 |
4868********4704 |
034340 |
03/05/2019 |
| RYU, MICHELLE |
86-43650 |
1 |
59.00 |
4147********6371 |
04078I |
03/05/2019 |
| SAABER, SANAM |
86-41253 |
1 |
49.00 |
3717*******4001 |
104242 |
03/05/2019 |
| SADLER, HARRY |
86-40737 |
1 |
44.00 |
4675********0710 |
04078C |
03/05/2019 |
| SAISI, STEVE |
86-2184 |
1 |
39.00 |
4342********2923 |
025568 |
03/05/2019 |
| SALAMANCA, JOSE |
86-41977 |
1 |
49.00 |
4815********2511 |
171781 |
03/05/2019 |
| SALAMANCA-MENES, SERGIO |
86-41869 |
1 |
49.00 |
4815********2871 |
171782 |
03/05/2019 |
| SALAS, LAURA |
86-40715 |
1 |
44.00 |
4411********8723 |
021807 |
03/05/2019 |
| SALAZAR, NATALY |
86-42874 |
1 |
39.00 |
4347********7298 |
021807 |
03/05/2019 |
| SALCEDO, ROSIE |
86-43934 |
1 |
59.00 |
5362********0348 |
786555 |
03/05/2019 |
| SAMAYOA, CESAR |
86-43704 |
1 |
59.00 |
4815********1760 |
151586 |
03/05/2019 |
| SAN NICOLAS, BEN |
86-42996 |
1 |
49.00 |
5424********9426 |
54058P |
03/05/2019 |
| SANAKINA, ANASTASIYA |
86-43991 |
1 |
49.00 |
4342********5428 |
027201 |
03/05/2019 |
| SANCHEZ, MARIA |
86-43102 |
1 |
15.00 |
4342********2121 |
053444 |
03/05/2019 |
| SANCHEZ, YAREMI |
86-44183 |
1 |
59.00 |
4342********6900 |
052319 |
03/05/2019 |
| SANDMAN, MILES |
86-43437 |
1 |
59.00 |
4465********5932 |
005763 |
03/05/2019 |
| SANDOVAL, ESTUARDO |
86-41442 |
1 |
44.00 |
4737********8954 |
081554 |
03/05/2019 |
| SANTOS, MARISOL |
86-43556 |
1 |
54.00 |
4400********8455 |
03606B |
03/05/2019 |
| SANTOS, MONICA |
86-33216 |
1 |
33.00 |
5178********9880 |
04094Z |
03/05/2019 |
| SANTOS, SALOMON |
86-43465 |
1 |
44.00 |
4342********6585 |
000739 |
03/05/2019 |
| SANTOS, VICTOR |
86-43349 |
1 |
49.00 |
4400********8455 |
01418B |
03/05/2019 |
| SAPRONOV, PAVEL |
86-42827 |
1 |
49.00 |
3715*******1000 |
168808 |
03/05/2019 |
| SARDO, JOHN |
86-43475 |
1 |
49.00 |
4400********9247 |
00039B |
03/05/2019 |
| SCHMITZ, ANDREW |
86-42443 |
1 |
59.00 |
4147********7764 |
04097D |
03/05/2019 |
| SCHNEIDER, GEORGE |
86-42026 |
1 |
39.00 |
5466********4528 |
04096P |
03/05/2019 |
| SCHNEIDER, LAUREN |
86-43159 |
1 |
59.00 |
4342********7661 |
059958 |
03/05/2019 |
| SCHNOEBELEN, ANNE |
86-41826 |
1 |
59.00 |
5524********9843 |
08795M |
03/05/2019 |
| SCHREIBER, CAELEN |
86-40694 |
1 |
66.00 |
4147********0183 |
04098D |
03/05/2019 |
| SE HANSEN, ROGER |
86-BCHANSEN |
1 |
80.00 |
4037********9484 |
605081 |
03/05/2019 |
| SELOVER, CINDY |
86-14684 |
1 |
15.00 |
4210********7815 |
015484 |
03/05/2019 |
| SELOVER, MARK |
86-SELOVER |
1 |
39.00 |
5138********7942 |
209067 |
03/05/2019 |
| SEND, RAFAEL |
86-40575 |
1 |
44.00 |
4388********0843 |
04096C |
03/05/2019 |
| SERRA, PAUL |
86-40921 |
1 |
40.00 |
4465********2114 |
005768 |
03/05/2019 |
| SETZEN, MARK |
86-11465 |
1 |
44.00 |
5466********2494 |
78903P |
03/05/2019 |
| SETZEN, ROBYN |
86-22666 |
1 |
44.00 |
5466********2494 |
78889P |
03/05/2019 |
| SHAH, AMEE |
86-41924 |
1 |
64.00 |
3712*******2014 |
199355 |
03/05/2019 |
| SHAH, RAJ |
86-41563 |
1 |
54.00 |
4147********8807 |
04100I |
03/05/2019 |
| SHAHI, KAMI |
86-42738 |
1 |
64.00 |
4147********5585 |
005718 |
03/05/2019 |
| SHANKAR, SUSHANT |
86-44138 |
1 |
59.00 |
4388********5821 |
04099C |
03/05/2019 |
| SHANNON, DAVID |
86-41319 |
1 |
49.00 |
4147********5379 |
04101D |
03/05/2019 |
| SHARMA, PUNEET |
86-44031 |
1 |
64.00 |
4294********5071 |
348915 |
03/05/2019 |
| SHARP, JOSH |
86-41865 |
1 |
49.00 |
4761********4588 |
021997 |
03/05/2019 |
| SHELDON, STEVEN |
86-43462 |
1 |
59.00 |
4342********6934 |
041291 |
03/05/2019 |
| SHEPHERD, KYLE |
86-44063 |
1 |
49.00 |
5524********9972 |
05235P |
03/05/2019 |
| SHIMADA-LEE, SALLY |
86-40356 |
1 |
33.00 |
5528********9378 |
04109E |
03/05/2019 |
| SHIRRIFF, KEN |
86-40556 |
1 |
38.00 |
4179********7584 |
605081 |
03/05/2019 |
| SHUTT, MADEDEINE |
86-SHUTT |
1 |
50.00 |
4342********8064 |
032120 |
03/05/2019 |
| SIDHU, DAMIEN |
86-40297 |
1 |
44.00 |
4257********4007 |
022792 |
03/05/2019 |
| SILVESTROV, ILYA |
86-42091 |
1 |
49.00 |
4147********2742 |
04105I |
03/05/2019 |
| SINGH, DEVESH |
86-44180 |
1 |
64.00 |
6011********5728 |
00559R |
03/05/2019 |
| SINGH, ROMILA |
86-40341 |
1 |
50.00 |
4147********1576 |
03717D |
03/05/2019 |
| SIU, STEPHEN |
86-44197 |
1 |
59.00 |
4147********6984 |
04110I |
03/05/2019 |
| SKINNER, MARCI |
86-32635 |
1 |
29.00 |
4342********0875 |
050730 |
03/05/2019 |
| SKOGLUND, FRANK |
86-41234 |
1 |
33.00 |
4147********5165 |
04110C |
03/05/2019 |
| SMITH, CAROLE |
86-40364 |
1 |
66.00 |
4313********7345 |
01529D |
03/05/2019 |
| SMITH, CRAIG |
86-43162 |
1 |
44.00 |
5466********8457 |
79014P |
03/05/2019 |
| SMITH, ERIK |
86-40366 |
1 |
39.00 |
4147********3330 |
04112D |
03/05/2019 |
| SMITH, TRAVIS |
86-43469 |
1 |
64.00 |
5424********4044 |
79056P |
03/05/2019 |
| SOARES, JEFF |
86-42919 |
1 |
59.00 |
4802********2345 |
025033 |
03/05/2019 |
| SODEN, SHANE |
86-33857 |
1 |
33.00 |
3702*******7488 |
279005 |
03/05/2019 |
| SOENEN, CARON |
86-32045 |
1 |
28.00 |
4210********1525 |
015485 |
03/05/2019 |
| SOLIS, GERMAN |
86-44123 |
1 |
59.00 |
4342********8453 |
056025 |
03/05/2019 |
| SOMMERS, CHRISTOPHER |
86-40796 |
1 |
49.00 |
4794********5326 |
786619 |
03/05/2019 |
| SOSA, LUIS |
86-41493 |
1 |
39.00 |
4342********1348 |
045997 |
03/05/2019 |
| SOUDER, DAVA |
86-33671 |
1 |
36.00 |
4815********7482 |
101483 |
03/05/2019 |
| SPALLINO, ANNA |
86-43560 |
1 |
59.00 |
5424********9293 |
79098P |
03/05/2019 |
| SPIEGELMAN, ROBERT |
86-41021 |
1 |
33.00 |
4147********5059 |
04120D |
03/05/2019 |
| STANFORD, MICHAEL |
86-40094 |
1 |
54.00 |
4342********2895 |
060387 |
03/05/2019 |
| STAUDHAMMER, JACOB |
86-43072 |
1 |
59.00 |
4342********9555 |
013152 |
03/05/2019 |
| STONE, ALEXANDRIA |
86-41752 |
1 |
39.00 |
4366********6578 |
028281 |
03/05/2019 |
| STORPER, DAVID |
86-43534 |
1 |
49.00 |
4815********3468 |
101484 |
03/05/2019 |
| STORUM, KELLY |
86-30934 |
1 |
36.00 |
4342********6116 |
037875 |
03/05/2019 |
| STOUT, CORWIN |
86-43112 |
1 |
49.00 |
4557********9679 |
04120B |
03/05/2019 |
| STOVEL, JACK |
86-41988 |
1 |
33.00 |
4100********1326 |
47797D |
03/05/2019 |
| STRANDBERG, KELLY |
86-43584 |
1 |
59.00 |
4003********6764 |
04125C |
03/05/2019 |
| SUDAN, JASHANDEEP |
86-42904 |
1 |
64.00 |
4833********1088 |
041807 |
03/05/2019 |
| SUN, MATT |
86-42965 |
1 |
49.00 |
4259********0240 |
04124I |
03/05/2019 |
| SUN, MIN JUNG |
86-43362 |
1 |
59.00 |
4100********4993 |
47894D |
03/05/2019 |
| SUN, TINA |
86-43417 |
1 |
59.00 |
3739*******1002 |
184034 |
03/05/2019 |
| SWAMINATHAN, HARIHARAN |
86-41738 |
1 |
64.00 |
3790*******1009 |
109364 |
03/05/2019 |
| SWARTHOUT, LISA |
86-40719 |
1 |
66.00 |
4475********0362 |
538197 |
03/05/2019 |
| TAGLIACOZZO, ELISA |
86-43228 |
1 |
64.00 |
4147********5835 |
04130I |
03/05/2019 |
| TANIA, SIMONCELLI |
86-43363 |
1 |
49.00 |
5595********3829 |
04134P |
03/05/2019 |
| TAREKEGN, DANIEL |
86-42873 |
1 |
59.00 |
3715*******3002 |
148258 |
03/05/2019 |
| TARELO, ESBEYDI |
86-42465 |
1 |
35.00 |
4342********5121 |
037989 |
03/05/2019 |
| TARELO, GUADALUPE |
86-44044 |
1 |
33.00 |
4342********8805 |
013917 |
03/05/2019 |
| TAYLOR, SEAN |
86-40801 |
1 |
33.00 |
4270********0666 |
005787 |
03/05/2019 |
| TEHIN, CHRISTIAN |
86-43141 |
1 |
59.00 |
4427********8779 |
041807 |
03/05/2019 |
| TEHIN, DOMINIC |
86-40643 |
1 |
27.00 |
4427********8779 |
041807 |
03/05/2019 |
| TENG, JEFF |
86-41989 |
1 |
49.00 |
3797*******2001 |
160046 |
03/05/2019 |
| TENNEY, MORGAN |
86-43058 |
1 |
59.00 |
4179********5662 |
605081 |
03/05/2019 |
| TERRANOVA, NANCY |
86-41292 |
1 |
33.00 |
4465********5943 |
005735 |
03/05/2019 |
| THOMAS, ARBY |
86-41024 |
1 |
30.00 |
5206********2244 |
04143W |
03/05/2019 |
| THOMPSON, PETER |
86-41407 |
1 |
39.00 |
5287********7978 |
203261 |
03/05/2019 |
| THORP, IAN |
86-33007 |
1 |
28.00 |
4266********4405 |
04133A |
03/05/2019 |
| TIEN, ELSIE |
86-42892 |
1 |
59.00 |
4147********5409 |
04135C |
03/05/2019 |
| TILLMAN, DEMETRICE |
86-43685 |
1 |
49.00 |
4610********5313 |
041807 |
03/05/2019 |
| TILLMAN, KEENAN |
86-43408 |
1 |
49.00 |
4610********5313 |
041807 |
03/05/2019 |
| TIMMER, MARIA |
86-43948 |
1 |
49.00 |
3795*******1013 |
140576 |
03/05/2019 |
| TIMMINGTON, MICHEAL |
86-8887 |
1 |
33.00 |
4815********4805 |
181082 |
03/05/2019 |
| TISDALE, DEBRA |
86-42064 |
1 |
44.00 |
4266********5606 |
04136A |
03/05/2019 |
| TOBAR, JOSE |
86-42408 |
1 |
59.00 |
4815********9011 |
101586 |
03/05/2019 |
| TOBAR, OSCAR |
86-42510 |
1 |
59.00 |
4400********7067 |
07236B |
03/05/2019 |
| TOHME, CAROLINA |
86-42019 |
1 |
64.00 |
4815********2749 |
181085 |
03/05/2019 |
| TOP, JOSE-ANDRES |
86-41760 |
1 |
33.00 |
4833********5515 |
041807 |
03/05/2019 |
| TORRES, CESAR |
86-40266 |
1 |
44.00 |
4342********9047 |
047699 |
03/05/2019 |
| TORRES, HUBERT |
86-43229 |
1 |
33.00 |
4900********6949 |
041807 |
03/05/2019 |
| TOULI, AMY |
86-4231 |
1 |
33.00 |
5466********0596 |
79376P |
03/05/2019 |
| TOWERY, JACOB |
86-43062 |
1 |
59.00 |
4147********5961 |
04146D |
03/05/2019 |
| TRAEGER, DONALD |
86-40587 |
1 |
44.00 |
4856********8437 |
005301 |
03/05/2019 |
| TRAN, JACKIE |
86-40291 |
1 |
35.00 |
4342********9739 |
027517 |
03/05/2019 |
| TREZISE, MOLLY |
86-43120 |
1 |
49.00 |
4179********3177 |
605081 |
03/05/2019 |
| TRINDLE, LAURIE |
86-44066 |
1 |
59.00 |
4147********9826 |
04144D |
03/05/2019 |
| TRUDELLE, DRE |
86-41513 |
1 |
54.00 |
4833********5759 |
041807 |
03/05/2019 |
| TRUJILLO, DARRYL |
86-41379 |
1 |
33.00 |
4032********8259 |
04147B |
03/05/2019 |
| TSUTSUMI, ATSUHIRO |
86-43500 |
1 |
64.00 |
3761*******1009 |
163625 |
03/05/2019 |
| TURCHET, SUZANNE |
86-41383 |
1 |
39.00 |
4802********2915 |
041496 |
03/05/2019 |
| TZITZILONIS, CHRISTOS |
86-34485 |
1 |
39.00 |
4400********5368 |
01481D |
03/05/2019 |
| Tuan, Jason |
86-43153 |
1 |
64.00 |
4003********2868 |
04155B |
03/05/2019 |
| ULICKI, MICHAEL |
86-42122 |
1 |
49.00 |
4342********9572 |
040108 |
03/05/2019 |
| ULLOA, JOSE |
86-43400 |
1 |
49.00 |
5178********0876 |
04156Z |
03/05/2019 |
| ULLOA, JOSE ANGEL |
86-43436 |
1 |
49.00 |
5178********0876 |
04157Z |
03/05/2019 |
| UNNITHAN, ACHYUTAN |
86-42502 |
1 |
28.00 |
5424********8051 |
79403P |
03/05/2019 |
| UZNANSKI, BRIAN |
86-43511 |
1 |
49.00 |
4147********5724 |
04153I |
03/05/2019 |
| VACCARELLA LERI, ANDREA |
86-40365 |
1 |
33.00 |
6011********5149 |
00587R |
03/05/2019 |
| VALLONE, SIMONA |
86-40197 |
1 |
44.00 |
4060********2780 |
04152D |
03/05/2019 |
| VANDERBILT, APRIL |
86-41452 |
1 |
44.00 |
4820********5771 |
005564 |
03/05/2019 |
| VANDERBILT, PETER |
86-40177 |
1 |
19.00 |
4266********5466 |
04153C |
03/05/2019 |
| VARMA, ROHAN NARAYAN |
86-43440 |
1 |
49.00 |
3700*******2961 |
301005 |
03/05/2019 |
| VASSALLO, MIA |
86-40360 |
1 |
28.00 |
4342********1740 |
006067 |
03/05/2019 |
| VAZQUEZ, PORTILLO |
86-43694 |
1 |
64.00 |
4815********7767 |
161588 |
03/05/2019 |
| VELARDE, CHRISTOPHER |
86-42070 |
1 |
59.00 |
4342********4583 |
075000 |
03/05/2019 |
| VEMULA, SIVA |
86-40071 |
1 |
44.00 |
4400********7990 |
05999D |
03/05/2019 |
| VERA, MARIBEL |
86-42805 |
1 |
49.00 |
4210********5103 |
015486 |
03/05/2019 |
| VICK, AARON |
86-40501 |
1 |
33.00 |
4034********4640 |
04163C |
03/05/2019 |
| VILIM, MATTHEW |
86-42918 |
1 |
64.00 |
5424********2472 |
79515P |
03/05/2019 |
| VOGEL, EMILY |
86-41396 |
1 |
44.00 |
4400********6954 |
08994D |
03/05/2019 |
| VON TOBEL, NICHOLAS |
86-44070 |
1 |
64.00 |
4147********0391 |
04161D |
03/05/2019 |
| WACE, TERESA |
86-40677 |
1 |
33.00 |
4430********5785 |
440115 |
03/05/2019 |
| WADE, MATSON |
86-42073 |
1 |
49.00 |
4147********6569 |
01318D |
03/05/2019 |
| WADHWANI, DEEPACK |
86-44001 |
1 |
59.00 |
3772*******7006 |
180387 |
03/05/2019 |
| WALDROP, MARK |
86-40260 |
1 |
28.00 |
4147********2238 |
04167D |
03/05/2019 |
| WALKER, DEREK |
86-42977 |
1 |
64.00 |
4147********8108 |
04166I |
03/05/2019 |
| WALKER-GAMINO, DANIEL |
86-42057 |
1 |
64.00 |
4342********2122 |
067801 |
03/05/2019 |
| WALSH, BRYAN |
86-43321 |
1 |
59.00 |
4257********5801 |
022794 |
03/05/2019 |
| WALSH, JAMES |
86-30346 |
1 |
30.00 |
5466********1454 |
79598Y |
03/05/2019 |
| WALTON, ROBIN |
86-40270 |
1 |
33.00 |
4495********4198 |
071457 |
03/05/2019 |
| WANG, HUAN |
86-43926 |
1 |
64.00 |
4100********7969 |
48089D |
03/05/2019 |
| WANG, MORGAN |
86-42153 |
1 |
49.00 |
4147********9736 |
04165C |
03/05/2019 |
| WARNEKE, MATTHEW |
86-40447 |
1 |
38.00 |
4815********0504 |
161782 |
03/05/2019 |
| WATANABE, JEAN |
86-40289 |
1 |
35.00 |
4147********2843 |
04166D |
03/05/2019 |
| WATKINS, ASHLEY |
86-40699 |
1 |
33.00 |
4147********9240 |
04166D |
03/05/2019 |
| WEBER, JAMES |
86-41233 |
1 |
20.00 |
4147********3848 |
02263D |
03/05/2019 |
| WEI, YUAN |
86-34355 |
1 |
38.00 |
5424********2668 |
79626P |
03/05/2019 |
| WESTON, ERICA |
86-41713 |
1 |
33.00 |
4764********9088 |
364717 |
03/05/2019 |
| WHALEY, BETTINA |
86-22221 |
1 |
25.00 |
4147********4301 |
04171C |
03/05/2019 |
| WILLER, MATTHEW |
86-43255 |
1 |
59.00 |
5424********0387 |
79654P |
03/05/2019 |
| WIRE, CAMERON |
86-42005 |
1 |
59.00 |
4640********1569 |
04170D |
03/05/2019 |
| WISE, LESLIE |
86-43314 |
1 |
33.00 |
4833********8483 |
051807 |
03/05/2019 |
| WOLFF, RYLEIGH |
86-43021 |
1 |
64.00 |
4359********5565 |
605081 |
03/05/2019 |
| WU, ELIZABETH |
86-42244 |
1 |
59.00 |
4833********7153 |
051807 |
03/05/2019 |
| XIE, KEVIN |
86-43327 |
1 |
49.00 |
4147********4420 |
04175D |
03/05/2019 |
| XU, YIQI |
86-42707 |
1 |
59.00 |
4266********4337 |
04174C |
03/05/2019 |
| YAMAN, BARIS |
86-43213 |
1 |
49.00 |
5466********9940 |
79695S |
03/05/2019 |
| YANG, JOHNNY |
86-43992 |
1 |
64.00 |
4347********8122 |
051807 |
03/05/2019 |
| YAO, WILLIAM |
86-41377 |
1 |
54.00 |
4147********3579 |
04178C |
03/05/2019 |
| YATHINDRANATH, SHOURAV |
86-43263 |
1 |
59.00 |
5262********5454 |
802123 |
03/05/2019 |
| YOSHIKAWA, DAICHI |
86-43411 |
1 |
49.00 |
5178********8304 |
042030 |
03/05/2019 |
| YU, EDWARD |
86-42719 |
1 |
64.00 |
3712*******1009 |
119349 |
03/05/2019 |
| ZAGNIOTOV, ALEXANDER |
86-42138 |
1 |
64.00 |
4147********4792 |
04177I |
03/05/2019 |
| ZEH, DEANNA |
86-43290 |
1 |
49.00 |
4210********2128 |
015487 |
03/05/2019 |
| ZENGER, WILLIAM |
86-43280 |
1 |
49.00 |
4147********7748 |
04179I |
03/05/2019 |
| ZERTUCHE, MARIA |
86-40638 |
1 |
33.00 |
4210********3884 |
015487 |
03/05/2019 |
| ZHANG, MICHAEL |
86-40236 |
1 |
39.00 |
6011********5575 |
00589R |
03/05/2019 |
| ZHAO, BONNIE |
86-43092 |
1 |
59.00 |
3717*******3005 |
184257 |
03/05/2019 |
| ZHEN, QINGZHUO |
86-43460 |
1 |
49.00 |
3797*******3002 |
113671 |
03/05/2019 |
| ZHENG, ZIYAN |
86-43911 |
1 |
59.00 |
4147********5691 |
04182C |
03/05/2019 |
| ZHOU, DANIELLE |
86-44122 |
1 |
59.00 |
4147********0816 |
04185I |
03/05/2019 |
| ZINNANTI, ZACK |
86-33523 |
1 |
38.00 |
4342********7087 |
011314 |
03/05/2019 |
| ZOLLARS, JOSHUA |
86-42028 |
1 |
64.00 |
5575********1659 |
015487 |
03/05/2019 |
| duignan, ryan |
86-43441 |
1 |
59.00 |
4388********3462 |
04186C |
03/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 49 |
American Express |
2696.00 |
| 92 |
MasterCard |
4661.00 |
| 555 |
Visa |
27004.00 |
| 8 |
Discover |
391.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
34752.00 |