Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABZUN, RONY |
M2-10122 |
A |
20.00 |
4342********0520 |
040959 |
01/15/2019 |
| ACEVEDO, ANGEL |
M2-9253015410 |
A |
25.00 |
4400********0663 |
04795B |
01/15/2019 |
| ACUFF, STEVEN |
M2-5599675855 |
A |
30.00 |
4744********5874 |
154570 |
01/15/2019 |
| ADEYANJU, PATIENCE |
M2-9257596071 |
A |
25.00 |
4400********5242 |
01308D |
01/15/2019 |
| ADKINS, ALEX |
M2-7076310060 |
A |
25.00 |
4465********8075 |
015838 |
01/15/2019 |
| AGNEW, GREG |
M2-9257683900 |
A |
25.00 |
5515********1921 |
362113 |
01/15/2019 |
| AGUILAR, GABRIEL |
M2-9253035456 |
A |
25.00 |
4342********4726 |
091372 |
01/15/2019 |
| AGUILAR, KARENA |
M2-12117 |
A |
25.00 |
4266********6081 |
01303C |
01/15/2019 |
| AGUIRRE, CHRISTIAN |
M2-5105061349 |
A |
35.00 |
4862********0659 |
01381B |
01/15/2019 |
| ALAWINE, ROBERT |
M2-9253606327 |
A |
25.00 |
5524********1365 |
06866M |
01/15/2019 |
| ALBERS, DUSTY |
M2-9259808422 |
A |
25.00 |
4465********4763 |
015901 |
01/15/2019 |
| ALBERTO, ARIEL |
M2-5102076497 |
A |
60.00 |
4427********0524 |
014707 |
01/15/2019 |
| ALEXANDER, PATRICK |
M2-9253728119 |
A |
20.00 |
4400********2344 |
03764A |
01/15/2019 |
| ALI, CHOUDHRY |
M2-9254087752 |
A |
25.00 |
5524********9610 |
07953S |
01/15/2019 |
| ALVARADO, MAGDALENA |
M2-12164 |
A |
25.00 |
4342********4458 |
086401 |
01/15/2019 |
| ANDRADE, JESUS |
M2-9256907519 |
A |
35.00 |
4342********7427 |
035612 |
01/15/2019 |
| ANDROYNA, ARTHUR |
M2-9252474149 |
A |
25.00 |
4154********9686 |
222430 |
01/15/2019 |
| ARANA, RAUL |
M2-4158452769 |
A |
50.00 |
4259********8311 |
087119 |
01/15/2019 |
| ARMSTRONG, MARC |
M2-5109679161 |
A |
20.00 |
4147********3234 |
01491D |
01/15/2019 |
| ARNAUDON, SHANNON |
M2-9255950452 |
A |
35.00 |
4300********2242 |
01513C |
01/15/2019 |
| ASEEL, TARIQ |
M2-9253601711 |
A |
30.00 |
4342********4461 |
015084 |
01/15/2019 |
| ASSELIN, DAVE |
M2-9252127266 |
A |
25.00 |
4802********3568 |
015403 |
01/15/2019 |
| ATLAS, QADEER |
M2-9252192701 |
A |
30.00 |
4815********2065 |
114375 |
01/15/2019 |
| AUSTIN, STEPHEN |
M2-9254516867 |
A |
30.00 |
4342********2978 |
097172 |
01/15/2019 |
| AVITIA, ARMANDO |
M2-9252066612 |
A |
25.00 |
4154********0569 |
222432 |
01/15/2019 |
| AVOLOS, JESSE |
M2-9259223730 |
A |
25.00 |
4342********6594 |
050496 |
01/15/2019 |
| AYALA, MIKE |
M2-9254087121 |
A |
35.00 |
4815********7638 |
114373 |
01/15/2019 |
| BABB, NORA |
M2-9253037398 |
A |
35.00 |
4767********0532 |
721881 |
01/15/2019 |
| BABBEL, WILLIAM |
M2-5109283648 |
A |
50.00 |
4833********8924 |
014707 |
01/15/2019 |
| BAIRD, HUNTER |
M2-5109289059 |
A |
25.00 |
4465********4699 |
015099 |
01/15/2019 |
| BAIZA, ABRAHAM |
M2-9253541849 |
A |
60.00 |
5178********0588 |
01670Z |
01/15/2019 |
| BAKER, BRAYDON |
M2-9258120859 |
A |
35.00 |
5175********5447 |
194079 |
01/15/2019 |
| BALDUC, TROY |
M2-9062852999 |
A |
30.00 |
6011********3962 |
01526R |
01/15/2019 |
| BALESTRIERI, SAVANNAH |
M2-9258900416 |
A |
25.00 |
4366********2267 |
003049 |
01/15/2019 |
| BARGAS, VERONICA |
M2-12244 |
A |
35.00 |
4347********8483 |
044707 |
01/15/2019 |
| BARRERA, SHORTY |
M2-9259801252 |
A |
25.00 |
5589********2995 |
48460E |
01/15/2019 |
| BARRETT, AARON |
M2-7074868028 |
A |
25.00 |
4477********1659 |
044724 |
01/15/2019 |
| BARRIENTOS, SAKURA |
M2-7076313843 |
A |
20.00 |
4147********7798 |
015196 |
01/15/2019 |
| BAUMRUCKER, ANDREW |
M2-11318 |
A |
25.00 |
4366********6658 |
012693 |
01/15/2019 |
| BEARD, BRIAN |
M2-9258904699 |
A |
30.00 |
4833********9173 |
064707 |
01/15/2019 |
| BELL, CHRIS |
M2-9163425714 |
A |
25.00 |
4426********7412 |
015458 |
01/15/2019 |
| BENNET, SUNNY |
M2-9255950928 |
A |
35.00 |
4431********5004 |
044700 |
01/15/2019 |
| BENNETT, ALLISON |
M2-5103681251 |
A |
65.00 |
4259********7013 |
036073 |
01/15/2019 |
| BENZAKRY, BOAZ |
M2-10766 |
A |
75.00 |
4259********7551 |
087738 |
01/15/2019 |
| BERNAL, LARRY |
M2-9258995627 |
A |
35.00 |
4465********1934 |
015255 |
01/15/2019 |
| BERRY, NATE |
M2-6462447706 |
A |
25.00 |
4342********5453 |
033054 |
01/15/2019 |
| BEVEL, DAVID |
M2-2087611288 |
A |
20.00 |
4815********8686 |
184379 |
01/15/2019 |
| BHEEMA, HARIGANESH |
M2-2145172720 |
A |
30.00 |
4400********2787 |
04361B |
01/15/2019 |
| BIGGS, SALVADOR |
M2-9256287120 |
A |
25.00 |
5403********2445 |
064730 |
01/15/2019 |
| BIGLEY, JOHN |
M2-9252291041 |
A |
20.00 |
5515********4634 |
730474 |
01/15/2019 |
| BIGLEY, MARLENE |
M2-9259634060 |
A |
20.00 |
5515********4634 |
511199 |
01/15/2019 |
| BLAKELY, JENNA |
M2-4157455359 |
A |
25.00 |
4411********9254 |
004707 |
01/15/2019 |
| BLANCHE, DULCE |
M2-9256985302 |
A |
25.00 |
4815********2259 |
104377 |
01/15/2019 |
| BLANCHS, DERRICK |
M2-9256987802 |
A |
25.00 |
4815********2259 |
104377 |
01/15/2019 |
| BLAZER, TYLER |
M2-9253301120 |
A |
25.00 |
4366********9521 |
000048 |
01/15/2019 |
| BONE, MIKE |
M2-9252936203 |
A |
35.00 |
4815********0659 |
154670 |
01/15/2019 |
| BOONE, SHERRY |
M2-11444 |
A |
30.00 |
5262********2412 |
371192 |
01/15/2019 |
| BOUTROS, KADIR |
M2-8636628574 |
A |
25.00 |
4366********6120 |
005987 |
01/15/2019 |
| BRADEN, NATALIE |
M2-11487 |
A |
25.00 |
4037********0166 |
066942 |
01/15/2019 |
| BRADLEY, DEAN |
M2-9257832836 |
A |
25.00 |
4400********5838 |
06519A |
01/15/2019 |
| BRADLEY, MIKE |
M2-9253728986 |
A |
35.00 |
5262********2784 |
377586 |
01/15/2019 |
| BRAUNECKER, DAVID |
M2-9255862625 |
A |
20.00 |
4266********6363 |
02047C |
01/15/2019 |
| BRAY, JAMES |
M2-9252280236 |
A |
20.00 |
4400********2592 |
01521D |
01/15/2019 |
| BREDLEAU, JAKE |
M2-9252606607 |
A |
25.00 |
5515********5766 |
911591 |
01/15/2019 |
| BROOK, THOMAS |
M2-9253238903 |
A |
55.00 |
4815********9140 |
164971 |
01/15/2019 |
| BROTHERTON, BEN |
M2-4088165558 |
A |
25.00 |
5175********1844 |
114577 |
01/15/2019 |
| BROWN, DAVID |
M2-9252162995 |
A |
20.00 |
4815********3885 |
124077 |
01/15/2019 |
| BRUMBAUGH, KEVIN |
M2-9257656071 |
A |
25.00 |
5515********8650 |
512258 |
01/15/2019 |
| BRUNO, RON |
M2-9252286722 |
A |
20.00 |
4147********4329 |
02134D |
01/15/2019 |
| BUCHONGO, MONINA |
M2-5107764947 |
A |
25.00 |
4306********7612 |
241393 |
01/15/2019 |
| BURLISON, JEFF |
M2-9252128666 |
A |
35.00 |
5474********3479 |
01549C |
01/15/2019 |
| BURNHAM, DAVID |
M2-9259171380 |
A |
60.00 |
4147********4025 |
02165D |
01/15/2019 |
| BUSHNELL, BRYAN |
M2-9255860601 |
A |
25.00 |
5465********3691 |
582180 |
01/15/2019 |
| CABACONGAN, DAVE |
M2-9253325317 |
A |
35.00 |
4342********7465 |
098354 |
01/15/2019 |
| CABRAL, DAN |
M2-9258955218 |
A |
35.00 |
5515********5663 |
550993 |
01/15/2019 |
| CAIN, JOE |
M2-2092107504 |
A |
25.00 |
4342********5189 |
014266 |
01/15/2019 |
| CALVERT, BRITTNEY |
M2-9258135929 |
A |
25.00 |
5403********0818 |
064741 |
01/15/2019 |
| CALVO, ERIC |
M2-7073347962 |
A |
30.00 |
4815********0844 |
114379 |
01/15/2019 |
| CANALE, JACOB |
M2-9254905726 |
A |
25.00 |
4266********6167 |
02293C |
01/15/2019 |
| CANTRELL, JESSE |
M2-9257668144 |
A |
25.00 |
4266********8653 |
02289C |
01/15/2019 |
| CARDENAS, ETSON |
M2-9254358200 |
A |
25.00 |
4833********2416 |
024707 |
01/15/2019 |
| CARLI, MICHELLE |
M2-9913 |
A |
25.00 |
5424********7774 |
54701P |
01/15/2019 |
| CARLSON, ADAM |
M2-5105527535 |
A |
35.00 |
4342********9739 |
051704 |
01/15/2019 |
| CARLSON, ERIK |
M2-9255957467 |
A |
30.00 |
4342********1520 |
071810 |
01/15/2019 |
| CARPENTER, STEVE |
M2-9252074687 |
A |
25.00 |
4815********0427 |
144078 |
01/15/2019 |
| CASILIHAN, ELMER |
M2-9258527184 |
A |
20.00 |
4815********7931 |
124678 |
01/15/2019 |
| CAST, JUDY |
M2-9256861690 |
A |
25.00 |
4100********5443 |
69629D |
01/15/2019 |
| CASTILLO, FABIAN |
M2-11931 |
A |
60.00 |
4586********2200 |
H70797 |
01/15/2019 |
| CEREJO, DAVID |
M2-9253352612 |
A |
35.00 |
5480********6441 |
01586B |
01/15/2019 |
| CEREJO, PAUL |
M2-9471 |
A |
60.00 |
6011********5687 |
01519B |
01/15/2019 |
| CHAILLOU, ORIAN |
M2-5303608622 |
A |
25.00 |
4815********0797 |
194279 |
01/15/2019 |
| CHELARU, ALEX |
M2-9258123363 |
A |
25.00 |
4147********5527 |
02490C |
01/15/2019 |
| CHONGGUM, ROSIE |
M2-9254905925 |
A |
25.00 |
4266********5363 |
02509C |
01/15/2019 |
| CHRISTENSEN, LOREN |
M2-9254972913 |
A |
35.00 |
5524********5744 |
04368M |
01/15/2019 |
| CHRISTENSON, CAREY |
M2-11629 |
A |
25.00 |
4695********4924 |
02536B |
01/15/2019 |
| CICERO, LINDY |
M2-9253250994 |
A |
35.00 |
4154********2804 |
980538 |
01/15/2019 |
| CIULLO, ANTHONY |
M2-9259175908 |
A |
30.00 |
4342********7059 |
096771 |
01/15/2019 |
| CLARK, JARED |
M2-9252853659 |
A |
25.00 |
4400********3554 |
00583D |
01/15/2019 |
| CLENDENNING, JASON |
M2-3218907272 |
A |
30.00 |
4737********7521 |
066159 |
01/15/2019 |
| COITO, JOSHUA |
M2-9259170332 |
A |
20.00 |
4266********8139 |
02601C |
01/15/2019 |
| COLLINS, DONALD |
M2-9255950963 |
A |
60.00 |
4154********6196 |
222443 |
01/15/2019 |
| COLLINS, GREG |
M2-9253830683 |
A |
25.00 |
4342********6620 |
029443 |
01/15/2019 |
| CONTRERAS, MELIZZA |
M2-9259685033 |
A |
25.00 |
4342********1717 |
066931 |
01/15/2019 |
| COOK, ROBERT |
M2-9257211090 |
A |
25.00 |
4833********5080 |
064707 |
01/15/2019 |
| COOK, THOMAS |
M2-8053006966 |
A |
60.00 |
4815********6929 |
174575 |
01/15/2019 |
| CORDOVA, DAVID |
M2-9253830329 |
A |
35.00 |
4815********3857 |
104576 |
01/15/2019 |
| CORNELL, STEVE |
M2-9259141759 |
A |
35.00 |
5409********3788 |
016983 |
01/15/2019 |
| COURON, STEVEN |
M2-9254052954 |
A |
35.00 |
4366********3873 |
017818 |
01/15/2019 |
| CRANE, JAMES |
M2-9257869545 |
A |
30.00 |
4815********8502 |
114379 |
01/15/2019 |
| CRONKHITE, CHRISTOPHER |
M2-11401 |
A |
25.00 |
3713*******1006 |
104606 |
01/15/2019 |
| CUELLO, GABRIEL |
M2-7277449867 |
A |
25.00 |
4266********5363 |
02793C |
01/15/2019 |
| CUTTER, CAITI |
M2-12263 |
A |
25.00 |
4266********9074 |
02786A |
01/15/2019 |
| DAIZ, RYAN |
M2-7072466261 |
A |
25.00 |
5575********6971 |
017281 |
01/15/2019 |
| DANSKA, CHASE |
M2-10869 |
A |
25.00 |
5175********3526 |
124576 |
01/15/2019 |
| DANSKA, TAYLOR |
M2-9258187713 |
A |
20.00 |
4342********9738 |
070261 |
01/15/2019 |
| DARKE, TRAVIS |
M2-5106918471 |
A |
25.00 |
4833********7393 |
014807 |
01/15/2019 |
| DARRAH, DONNIE |
M2-11737 |
A |
35.00 |
4856********3682 |
015141 |
01/15/2019 |
| DARRAH, DONNY |
M2-9257877037 |
A |
35.00 |
5515********5518 |
581067 |
01/15/2019 |
| DATLEN, CHRISTINE |
M2-9252850963 |
A |
90.00 |
4833********2046 |
024807 |
01/15/2019 |
| DAVIDSON, DANIEL |
M2-7076886892 |
A |
25.00 |
4833********0090 |
044807 |
01/15/2019 |
| DAVIS JR, RONALD |
M2-9259493926 |
A |
25.00 |
5403********1851 |
538687 |
01/15/2019 |
| DAVIS, FOSTER |
M2-5103344885 |
A |
30.00 |
4833********2577 |
034807 |
01/15/2019 |
| DAWSON, NICHOLAS |
M2-7073199662 |
A |
25.00 |
4815********9174 |
144180 |
01/15/2019 |
| DEBIASI-WILKENS, KATHY |
M2-9253819125 |
A |
25.00 |
5403********2007 |
064805 |
01/15/2019 |
| DEGUZMAN, MARVIN |
M2-7073150589 |
A |
25.00 |
5424********2973 |
62749P |
01/15/2019 |
| DEL FIORENTINO, JOHN |
M2-9254484424 |
A |
25.00 |
4833********5385 |
064807 |
01/15/2019 |
| DELEVATI 2, JOHN |
M2-9258122064 |
A |
30.00 |
5515********3835 |
512791 |
01/15/2019 |
| DEVITO, SAMANTHA |
M2-9252463058 |
A |
25.00 |
4342********0844 |
053471 |
01/15/2019 |
| DIAZ, JOSEPH |
M2-9258484808 |
A |
25.00 |
4342********1807 |
055684 |
01/15/2019 |
| DIZON, ISABELLE |
M2-9258525858 |
A |
35.00 |
4400********9718 |
02040B |
01/15/2019 |
| DOLL, JENNIFER |
M2-9255977404 |
A |
25.00 |
5117********2106 |
04256B |
01/15/2019 |
| DOMINGUEZ, FERNANDO |
M2-9253950378 |
A |
70.00 |
4815********0375 |
194787 |
01/15/2019 |
| DOSER, JOE |
M2-9253836875 |
A |
35.00 |
4616********7475 |
852760 |
01/15/2019 |
| DRAKE, CODY |
M2-9254824787 |
A |
20.00 |
5575********1277 |
017291 |
01/15/2019 |
| DREW, DERRICK |
M2-11246 |
A |
35.00 |
4833********5908 |
004807 |
01/15/2019 |
| DROLETTE, JARRAD |
M2-9255950849 |
A |
25.00 |
4845********6617 |
222447 |
01/15/2019 |
| DROLETTE, JESSICA |
M2-9255950848 |
A |
25.00 |
4465********5182 |
015663 |
01/15/2019 |
| DUMLAO, NICHOLAS |
M2-9255881565 |
A |
60.00 |
4079********8506 |
601167 |
01/15/2019 |
| DUNHAM, CHRIS |
M2-5103753206 |
A |
25.00 |
5424********6431 |
64640P |
01/15/2019 |
| DUNKEL, ADAM |
M2-9254707754 |
A |
35.00 |
4342********6571 |
037023 |
01/15/2019 |
| DURNFOLD, TUCKER |
M2-11975 |
A |
30.00 |
4447********4300 |
015078 |
01/15/2019 |
| DWYER, JEFFREY |
M2-7143659889 |
A |
25.00 |
4000********1252 |
684382 |
01/15/2019 |
| ELLINGBOE, MORGAN |
M2-11407 |
A |
30.00 |
4833********1179 |
054807 |
01/15/2019 |
| ELLIOT, ROBERT |
M2-11264 |
A |
25.00 |
4342********6922 |
062257 |
01/15/2019 |
| ELMS, MEGAN |
M2-9252860109 |
A |
35.00 |
4465********4223 |
015735 |
01/15/2019 |
| EMLEY, KYLE |
M2-9257272794 |
A |
30.00 |
4815********7800 |
104586 |
01/15/2019 |
| ERIKSEN, KIM |
M2-3604964557 |
A |
35.00 |
4342********9560 |
009840 |
01/15/2019 |
| ESPARZA JR, ISIDRO |
M2-9254485780 |
A |
25.00 |
4465********1060 |
015771 |
01/15/2019 |
| EYERLY, CHUCK |
M2-9253359966 |
A |
20.00 |
4815********9234 |
124387 |
01/15/2019 |
| EYERLY, LINDA |
M2-11393 |
A |
20.00 |
4815********9234 |
124387 |
01/15/2019 |
| FAIL, LEWIS |
M2-9254781954 |
A |
35.00 |
3792*******1002 |
165253 |
01/15/2019 |
| FARLEY, DRAYKE |
M2-9252024572 |
A |
35.00 |
4815********5954 |
124282 |
01/15/2019 |
| FARVALL, STEVEN |
M2-5106859157 |
A |
25.00 |
4833********8101 |
084807 |
01/15/2019 |
| FERNANDES, FRANK |
M2-9252607565 |
A |
30.00 |
3798*******1007 |
105160 |
01/15/2019 |
| FERRANTE, JOSEPH |
M2-9255488465 |
A |
35.00 |
5515********1902 |
910075 |
01/15/2019 |
| FESTEJO, GORDON |
M2-7077314484 |
A |
25.00 |
4465********0044 |
015834 |
01/15/2019 |
| FIELDS, DILLON |
M2-11579 |
A |
25.00 |
4599********7603 |
H67395 |
01/15/2019 |
| FISHER, AMANDA |
M2-9254513709 |
A |
20.00 |
4815********8811 |
154480 |
01/15/2019 |
| FITTIPALDI, DOMINICK |
M2-9254355854 |
A |
35.00 |
4342********2896 |
064192 |
01/15/2019 |
| FITZGERALD, BRIAN |
M2-9255958998 |
A |
25.00 |
4400********2653 |
06877D |
01/15/2019 |
| FLARA, FRED |
M2-9258903273 |
A |
25.00 |
4388********7193 |
04641C |
01/15/2019 |
| FLORANCE, JAMES |
M2-9253811996 |
A |
25.00 |
4640********2973 |
04657D |
01/15/2019 |
| FLORES, ANTONIO |
M2-5106881380 |
A |
25.00 |
5175********2801 |
184889 |
01/15/2019 |
| FLORES, AVERY |
M2-9255664815 |
A |
25.00 |
4060********0667 |
024807 |
01/15/2019 |
| FLORES, EDWIN |
M2-9255226956 |
A |
25.00 |
5363********2861 |
72076Z |
01/15/2019 |
| FLORES, JOSE |
M2-9253821467 |
A |
35.00 |
4154********1486 |
980543 |
01/15/2019 |
| FOWLAR, RYAN |
M2-9255860222 |
A |
25.00 |
4815********9337 |
154184 |
01/15/2019 |
| FRAGOS, KAMRON |
M2-9254780584 |
A |
25.00 |
4833********5141 |
044807 |
01/15/2019 |
| FRENCH, BRANDON |
M2-8314061456 |
A |
25.00 |
4147********5036 |
04743D |
01/15/2019 |
| FREY, GLEN |
M2-5304489347 |
A |
25.00 |
5403********5553 |
064825 |
01/15/2019 |
| FRICK, JOHN |
M2-9252543224 |
A |
20.00 |
4226********1317 |
04767C |
01/15/2019 |
| FRISINGER, NICK |
M2-7073155842 |
A |
25.00 |
5290********9927 |
035698 |
01/15/2019 |
| GALANTI, JEFF |
M2-9257084408 |
A |
25.00 |
4815********6229 |
114788 |
01/15/2019 |
| GALLAWAY, SAMANTHA |
M2-3233334768 |
A |
35.00 |
4815********0754 |
164787 |
01/15/2019 |
| GALVAN, FERNANDO |
M2-9252864725 |
A |
25.00 |
4815********5677 |
124981 |
01/15/2019 |
| GALVAN, MARIA |
M2-10887 |
A |
25.00 |
4815********5677 |
124981 |
01/15/2019 |
| GALVAN, MARIO |
M2-9253386283 |
A |
25.00 |
4342********9267 |
018865 |
01/15/2019 |
| GANNON, JIM |
M2-11409 |
A |
25.00 |
4782********2079 |
084807 |
01/15/2019 |
| GANT, BRANDON |
M2-7078151839 |
A |
25.00 |
4270********6081 |
015233 |
01/15/2019 |
| GAOIRAN, JASON |
M2-9258641611 |
A |
60.00 |
4833********0738 |
084807 |
01/15/2019 |
| GARCIA, ANTHONY |
M2-9258122766 |
A |
25.00 |
4815********1562 |
144980 |
01/15/2019 |
| GATO, BENNETT |
M2-9253255259 |
A |
25.00 |
4815********4445 |
194682 |
01/15/2019 |
| GIBERTI, DAVE |
M2-9252121792 |
A |
40.00 |
5575********8474 |
017313 |
01/15/2019 |
| GIBSON, BRIAN |
M2-2063912424 |
A |
25.00 |
4404********8289 |
619858 |
01/15/2019 |
| GIBSON, GRADY |
M2-4254073836 |
A |
25.00 |
4815********1682 |
134987 |
01/15/2019 |
| GILBERT, LEROY |
M2-9252143659 |
A |
35.00 |
5291********1210 |
05030P |
01/15/2019 |
| GILLASPY, SETH |
M2-12073 |
A |
25.00 |
5515********5096 |
791040 |
01/15/2019 |
| GODSOE, DAVID |
M2-9259801752 |
A |
25.00 |
4154********3648 |
980549 |
01/15/2019 |
| GOHRANSON, TIANA |
M2-9257683909 |
A |
35.00 |
4342********4409 |
042592 |
01/15/2019 |
| GOMES, AURA |
M2-9258567556 |
A |
80.00 |
4342********8216 |
057173 |
01/15/2019 |
| GOMEZ, DAVID |
M2-2254850808 |
A |
25.00 |
4366********8181 |
032185 |
01/15/2019 |
| GONZALES, JOE |
M2-9259485733 |
A |
25.00 |
4815********4231 |
184887 |
01/15/2019 |
| GONZALEZ, ELIZABETH |
M2-9253307176 |
A |
25.00 |
4400********4668 |
07530D |
01/15/2019 |
| GONZALEZ, ERIC |
M2-9253057356 |
A |
25.00 |
3713*******1004 |
165934 |
01/15/2019 |
| GONZALEZ, GERARDO |
M2-9253005414 |
A |
25.00 |
5465********9886 |
391327 |
01/15/2019 |
| GONZALEZ, JESSIE |
M2-5105893672 |
A |
35.00 |
4400********5001 |
05293B |
01/15/2019 |
| GONZALEZ, MAURICIO |
M2-4089030812 |
A |
35.00 |
4342********6469 |
036023 |
01/15/2019 |
| GORDON, ALISA |
M2-9259306860 |
A |
25.00 |
5466********6743 |
00458Z |
01/15/2019 |
| GOSNEY, ZACH |
M2-9258124020 |
A |
25.00 |
4147********0439 |
05182D |
01/15/2019 |
| GRAHAM, BRITTANY |
M2-5106850501 |
A |
20.00 |
4815********9876 |
194982 |
01/15/2019 |
| GRAHAM, JUSTIN |
M2-7076525227 |
A |
25.00 |
4900********8632 |
004807 |
01/15/2019 |
| GRAVES, NATHANIEL |
M2-9258085415 |
A |
25.00 |
4342********7179 |
032414 |
01/15/2019 |
| GRAY, DOUG |
M2-10780 |
A |
35.00 |
4000********8880 |
548465 |
01/15/2019 |
| GRAY, MIKE |
M2-9259989173 |
A |
25.00 |
4266********5933 |
05226C |
01/15/2019 |
| GRAY, STEPHEN |
M2-9255506325 |
A |
20.00 |
4400********4272 |
02845D |
01/15/2019 |
| GREINER, MATTHEW |
M2-5106856130 |
A |
30.00 |
4543********4728 |
532768 |
01/15/2019 |
| GRIMSHAW, BRIAN |
M2-9254973609 |
A |
25.00 |
4845********3377 |
222456 |
01/15/2019 |
| GUARDIAN, ALEXIS |
M2-9257596588 |
A |
25.00 |
4833********3144 |
034807 |
01/15/2019 |
| GUESS, ZACH |
M2-9253342920 |
A |
25.00 |
4266********5397 |
05323C |
01/15/2019 |
| GUZIERREZ, JONATHAN |
M2-9252862221 |
A |
25.00 |
4447********4958 |
015324 |
01/15/2019 |
| HACKETT, JONATHAN |
M2-9258998763 |
A |
25.00 |
5515********6777 |
391130 |
01/15/2019 |
| HADDADIN, RANIA |
M2-4155057064 |
A |
25.00 |
4342********7542 |
066605 |
01/15/2019 |
| HAGEN, LAURENCE |
M2-11586 |
A |
25.00 |
4833********0544 |
064807 |
01/15/2019 |
| HALLIBURTON, DONOVAN |
M2-5103847268 |
A |
25.00 |
4833********2469 |
074807 |
01/15/2019 |
| HALLIDAY, BRYCE |
M2-9254575851 |
A |
25.00 |
4266********6588 |
05416B |
01/15/2019 |
| HAMANT, ANDREW |
M2-9258904586 |
A |
20.00 |
5275********3176 |
164386 |
01/15/2019 |
| HAMILTON, ROBERT |
M2-9253240728 |
A |
20.00 |
4388********3077 |
05449D |
01/15/2019 |
| HANDY, ERIC |
M2-5103676051 |
A |
25.00 |
5290********9455 |
036213 |
01/15/2019 |
| HART, MATT |
M2-9253260141 |
A |
25.00 |
5424********1209 |
76260P |
01/15/2019 |
| HART, NAINOA |
M2-8083458896 |
A |
35.00 |
4147********2678 |
05486C |
01/15/2019 |
| HASLEM, CLEVELAND |
M2-4048939433 |
A |
25.00 |
5346********8827 |
015431 |
01/15/2019 |
| HAUX, SPENCER |
M2-6502288143 |
A |
25.00 |
4060********9531 |
004807 |
01/15/2019 |
| HAWKINS, CARIN |
M2-9256996742 |
A |
25.00 |
4833********6558 |
004807 |
01/15/2019 |
| HEMPHILL, CHRIS |
M2-7076282223 |
A |
25.00 |
4154********3504 |
980554 |
01/15/2019 |
| HENRY, JASON |
M2-11338 |
A |
25.00 |
4257********9169 |
024626 |
01/15/2019 |
| HENRY, MATT |
M2-9255250321 |
A |
60.00 |
4815********3070 |
164880 |
01/15/2019 |
| HERNANDEZ, ANTHONY |
M2-9258177924 |
A |
60.00 |
5460********2582 |
044852 |
01/15/2019 |
| HERNANDEZ, VENUS |
M2-9254974075 |
A |
25.00 |
5178********7143 |
05621Z |
01/15/2019 |
| HERNSNDEZ, CESAR |
M2-9253848648 |
A |
35.00 |
4342********4829 |
054368 |
01/15/2019 |
| HILL, TIM |
M2-5303704231 |
A |
25.00 |
4833********5977 |
044807 |
01/15/2019 |
| HINES, JOE |
M2-5102223072 |
A |
20.00 |
4100********1253 |
81583C |
01/15/2019 |
| HINES, MATT |
M2-7077616415 |
A |
25.00 |
4154********2508 |
980556 |
01/15/2019 |
| HINOJOSA, ALBERT |
M2-12265 |
A |
25.00 |
4610********6180 |
054807 |
01/15/2019 |
| HITESHEW, TIM |
M2-7073194705 |
A |
25.00 |
4147********9155 |
05667D |
01/15/2019 |
| HOLLIS, RON |
M2-9257080773 |
A |
25.00 |
4599********2216 |
H67433 |
01/15/2019 |
| HOLMEN, LORIN |
M2-5102285568 |
A |
60.00 |
4400********2759 |
06630A |
01/15/2019 |
| HOLMES, OVID |
M2-9255197265 |
A |
25.00 |
5515********4240 |
392341 |
01/15/2019 |
| HOU, BRIAN |
M2-9256391600 |
A |
25.00 |
4120********3689 |
015300 |
01/15/2019 |
| HOU, KRISTINE |
M2-9259416322 |
A |
30.00 |
4120********3689 |
015001 |
01/15/2019 |
| HOWLETT, EVAN |
M2-9254814461 |
A |
25.00 |
5575********8472 |
017339 |
01/15/2019 |
| HROZA, SCOTT |
M2-9259569350 |
A |
35.00 |
4342********0405 |
007262 |
01/15/2019 |
| HUGHES, JOSEPH |
M2-9252196051 |
A |
25.00 |
4154********0563 |
980557 |
01/15/2019 |
| HULETT, ANDREW |
M2-9254086326 |
A |
35.00 |
4342********8184 |
056976 |
01/15/2019 |
| HUNSPERGER, NICK |
M2-5305310268 |
A |
25.00 |
4342********9298 |
073403 |
01/15/2019 |
| HUNTLEY, RITA |
M2-11634 |
A |
25.00 |
4815********5873 |
114580 |
01/15/2019 |
| HURLEY, DEIRDRE |
M2-11358 |
A |
20.00 |
4264********8749 |
06471C |
01/15/2019 |
| HURTADO, ANA |
M2-9252853830 |
A |
25.00 |
4833********2004 |
014907 |
01/15/2019 |
| HUTSLER, BRANDON |
M2-9256429504 |
A |
25.00 |
4130********3879 |
044715 |
01/15/2019 |
| INZERILLO, MICHAEL |
M2-5104637008 |
A |
35.00 |
5575********6272 |
017344 |
01/15/2019 |
| ITAGAKI, JAY |
M2-5102901622 |
A |
35.00 |
4815********8708 |
144497 |
01/15/2019 |
| JAMES, ALEXANDER |
M2-7073737291 |
A |
35.00 |
4815********2468 |
194596 |
01/15/2019 |
| JENNINGS, ELAINE |
M2-9259631619 |
A |
25.00 |
5155********2924 |
07159Z |
01/15/2019 |
| JEPPESEN, BRITT |
M2-9774 |
A |
40.00 |
4815********6036 |
124595 |
01/15/2019 |
| JEPPSON, CARSON |
M2-7073019962 |
A |
25.00 |
4815********6597 |
184096 |
01/15/2019 |
| JIANG, FENGYI |
M2-5857324044 |
A |
25.00 |
4392********5157 |
450448 |
01/15/2019 |
| JOHANNES, PAUL |
M2-7023191641 |
A |
25.00 |
4342********6834 |
049906 |
01/15/2019 |
| JOHNSON, ROB |
M2-9253708386 |
A |
60.00 |
6011********6301 |
01520Q |
01/15/2019 |
| JOHNSONBAUGH, DENISE |
M2-9252604628 |
A |
60.00 |
5403********3557 |
064907 |
01/15/2019 |
| JOHNSTON, MICHAEL |
M2-9254970393 |
A |
50.00 |
4154********4340 |
222469 |
01/15/2019 |
| JOHNSTON, SCOTT |
M2-9252566700 |
A |
35.00 |
4147********0392 |
08205D |
01/15/2019 |
| JONES, MELISSA |
M2-7046548606 |
A |
25.00 |
4833********1971 |
094907 |
01/15/2019 |
| JOSSEY, CLINTON |
M2-9258903497 |
A |
60.00 |
4833********3755 |
004907 |
01/15/2019 |
| JUMONVILLE, LOUIS |
M2-9872 |
A |
25.00 |
4147********4901 |
02263C |
01/15/2019 |
| KANIHO, SHANE |
M2-9259635111 |
A |
60.00 |
4815********5848 |
164590 |
01/15/2019 |
| KATZ, DANIEL |
M2-9253236681 |
A |
25.00 |
4400********6423 |
00728D |
01/15/2019 |
| KAUL, RUSSELL |
M2-9252286391 |
A |
20.00 |
3795*******1006 |
191795 |
01/15/2019 |
| KECK, DINERO |
M2-9254575116 |
A |
20.00 |
4833********7972 |
014907 |
01/15/2019 |
| KECK, MICHAEL |
M2-9103226925 |
A |
25.00 |
4599********1832 |
H67485 |
01/15/2019 |
| KELLNER, CODY |
M2-9252509545 |
A |
15.00 |
4475********0332 |
653317 |
01/15/2019 |
| KELLY, ERICK |
M2-9256425806 |
A |
25.00 |
4815********6187 |
134790 |
01/15/2019 |
| KELLY, NICHOLAS |
M2-9253006780 |
A |
35.00 |
4833********1447 |
034907 |
01/15/2019 |
| KENDALL, ANDREW |
M2-5109789095 |
A |
35.00 |
5403********7104 |
064914 |
01/15/2019 |
| KENDALL, PATRICK |
M2-5109783936 |
A |
25.00 |
5403********3045 |
064915 |
01/15/2019 |
| KENNEDY, JOHNNY |
M2-9253237026 |
A |
35.00 |
4465********4688 |
015526 |
01/15/2019 |
| KENNEY, BRANDON |
M2-7073198537 |
A |
25.00 |
4342********8747 |
013737 |
01/15/2019 |
| KIM, EUISOO |
M2-9253542077 |
A |
25.00 |
4342********5151 |
045377 |
01/15/2019 |
| KIM, YOUNGHWAN |
M2-10195 |
A |
20.00 |
4520********6803 |
190997 |
01/15/2019 |
| KING, DENNIS |
M2-10739 |
A |
20.00 |
4833********7350 |
064907 |
01/15/2019 |
| KIRBY, BRIAN |
M2-9252869952 |
A |
25.00 |
5403********2796 |
064918 |
01/15/2019 |
| KIRONYO, KIRONYO |
M2-5086858917 |
A |
25.00 |
4342********0820 |
069720 |
01/15/2019 |
| KLECHKOWSKI, JOE |
M2-8017262308 |
A |
60.00 |
4342********9301 |
019068 |
01/15/2019 |
| KNAPTON, TYLER |
M2-5052904722 |
A |
25.00 |
4190********9047 |
032600 |
01/15/2019 |
| KNIGHT, WILLIAM |
M2-9258901639 |
A |
70.00 |
4815********5077 |
174599 |
01/15/2019 |
| KNOWLTON, JASON |
M2-5106195380 |
A |
25.00 |
5108********5775 |
064929 |
01/15/2019 |
| KOTCHEVAR, LEROY |
M2-5102078480 |
A |
20.00 |
4154********2760 |
980570 |
01/15/2019 |
| KOZLOWSKI, KELLEN |
M2-11919 |
A |
25.00 |
5291********8048 |
07639Z |
01/15/2019 |
| KRAMER, SCOTT |
M2-9259779301 |
A |
35.00 |
4147********8559 |
07714C |
01/15/2019 |
| KREUSCHER, ALAN |
M2-9258184804 |
A |
30.00 |
4147********3060 |
015259 |
01/15/2019 |
| KROTOV, VLAD |
M2-9259227848 |
A |
25.00 |
5403********5416 |
064922 |
01/15/2019 |
| LAFRADES, COURTNEY |
M2-9257271883 |
A |
25.00 |
5515********5588 |
362884 |
01/15/2019 |
| LAM, JACKY |
M2-9253939257 |
A |
20.00 |
5403********2263 |
954158 |
01/15/2019 |
| LANGSTON, JAMES |
M2-8053051091 |
A |
35.00 |
4400********9649 |
05290A |
01/15/2019 |
| LARA, MIGUEL |
M2-9253821119 |
A |
25.00 |
4342********0251 |
067500 |
01/15/2019 |
| LAWRENCE, DAVID |
M2-9257196032 |
A |
25.00 |
5460********7869 |
044925 |
01/15/2019 |
| LAZARO, ALONSO |
M2-9258228078 |
A |
20.00 |
5424********9371 |
88840P |
01/15/2019 |
| LEAHY, OWEN |
M2-9253951854 |
A |
35.00 |
4815********0968 |
144896 |
01/15/2019 |
| LEDEZMA, TRENTON |
M2-9253830028 |
A |
25.00 |
4494********1049 |
102208 |
01/15/2019 |
| LEE, IRENE |
M2-8565 |
A |
20.00 |
4411********8587 |
074907 |
01/15/2019 |
| LEONG, JESSICA |
M2-11800 |
A |
50.00 |
4147********4984 |
07835C |
01/15/2019 |
| LEPTIN, RYAN |
M2-9254513428 |
A |
35.00 |
4460********1614 |
060166 |
01/15/2019 |
| LESHER, JOHN |
M2-9253483988 |
A |
35.00 |
4833********5254 |
084907 |
01/15/2019 |
| LIESMAN, TAYLOR |
M2-5106603459 |
A |
60.00 |
5403********7037 |
064929 |
01/15/2019 |
| LIMING, AVA |
M2-2099868340 |
A |
60.00 |
4342********4907 |
044446 |
01/15/2019 |
| LINARES, DAVID |
M2-9256033326 |
A |
30.00 |
4079********5446 |
601475 |
01/15/2019 |
| LITTLE, PAYTON |
M2-9258645056 |
A |
25.00 |
4400********6700 |
01071A |
01/15/2019 |
| LOPEZ, CYNTHIA |
M2-2093515855 |
A |
60.00 |
4477********7509 |
044931 |
01/15/2019 |
| LORD, DIANA |
M2-9258722283 |
A |
35.00 |
4640********2243 |
07959D |
01/15/2019 |
| LORENTZEN, PETER |
M2-4159401645 |
A |
30.00 |
4000********6716 |
548803 |
01/15/2019 |
| LORENTZEN, SCOTT |
M2-9256425955 |
A |
30.00 |
5175********7616 |
194790 |
01/15/2019 |
| LOW, TRACY |
M2-9253036936 |
A |
20.00 |
4833********4650 |
034907 |
01/15/2019 |
| LOWY, JEFF |
M2-11314 |
A |
25.00 |
5178********2445 |
08002Z |
01/15/2019 |
| LOYA, RODOLFO |
M2-9255658726 |
A |
35.00 |
4342********0604 |
021966 |
01/15/2019 |
| LOZOYA, TONY |
M2-9255957007 |
A |
25.00 |
4815********9286 |
134394 |
01/15/2019 |
| LU, YIJIAN |
M2-9254519744 |
A |
25.00 |
5324********0590 |
439925 |
01/15/2019 |
| LUCAS, CHRIS |
M2-7075806474 |
A |
25.00 |
4497********2074 |
598820 |
01/15/2019 |
| LUCERO, LEO |
M2-7025024468 |
A |
25.00 |
5378********5067 |
08080Z |
01/15/2019 |
| LUNDBERG, NICHOLAS |
M2-9255289145 |
A |
35.00 |
5156********1044 |
081001 |
01/15/2019 |
| LUTHER, TRACI |
M2-9255653860 |
A |
30.00 |
4366********6249 |
017770 |
01/15/2019 |
| LUU, QUOC |
M2-11770 |
A |
25.00 |
4147********7304 |
08112A |
01/15/2019 |
| LYNCH, DANNY |
M2-9258488517 |
A |
55.00 |
4815********8496 |
114392 |
01/15/2019 |
| MAAKE, ELIZABETH |
M2-12337 |
A |
60.00 |
4815********7857 |
154997 |
01/15/2019 |
| MACARAEG, RYAN |
M2-6199728260 |
A |
30.00 |
4147********7648 |
03806D |
01/15/2019 |
| MACIVER, IAN |
M2-9253608935 |
A |
20.00 |
4465********5461 |
015434 |
01/15/2019 |
| MACIVER, WILLIAM |
M2-9254515272 |
A |
20.00 |
4465********5461 |
015709 |
01/15/2019 |
| MACK, ALEXIS |
M2-9259499161 |
A |
25.00 |
4342********4611 |
026290 |
01/15/2019 |
| MAGLIANO, VITO |
M2-9252040111 |
A |
25.00 |
4100********3874 |
90382D |
01/15/2019 |
| MAHAN, MATTHEW |
M2-9253938460 |
A |
35.00 |
4815********9553 |
104990 |
01/15/2019 |
| MAJOR, JOHN |
M2-9254139818 |
A |
25.00 |
4833********5881 |
004907 |
01/15/2019 |
| MAJOR, THOMAS |
M2-9253819975 |
A |
25.00 |
4147********6016 |
08253C |
01/15/2019 |
| MALONEY, MEGHAN |
M2-9258085553 |
A |
35.00 |
4815********2378 |
124396 |
01/15/2019 |
| MALU, LEMEI |
M2-9253056249 |
A |
35.00 |
4194********1523 |
044916 |
01/15/2019 |
| MANUSON, RAINER |
M2-9256986682 |
A |
25.00 |
4347********7455 |
024907 |
01/15/2019 |
| MARGIOTTA, MARCO |
M2-9252600653 |
A |
60.00 |
3715*******4007 |
133904 |
01/15/2019 |
| MARION, JERRY |
M2-9258132990 |
A |
25.00 |
4833********3947 |
044907 |
01/15/2019 |
| MARKHAM, ALYCIA |
M2-9255959129 |
A |
35.00 |
5403********3059 |
190419 |
01/15/2019 |
| MARQUES, RUI |
M2-9253375398 |
A |
25.00 |
4342********6963 |
081403 |
01/15/2019 |
| MARSHAK, GABRIEL |
M2-5107558300 |
A |
35.00 |
4815********5772 |
134798 |
01/15/2019 |
| MARTELL, ANTHONY |
M2-11994 |
A |
25.00 |
4773********0808 |
064942 |
01/15/2019 |
| MARTINEZ, ARMANDO |
M2-9253604909 |
A |
25.00 |
5403********2767 |
083845 |
01/15/2019 |
| MARTINEZ, DOLORES |
M2-9256767035 |
A |
20.00 |
4305********7964 |
08396B |
01/15/2019 |
| MARTINEZ, MARCELLA |
M2-8622027653 |
A |
25.00 |
4147********6619 |
08433C |
01/15/2019 |
| MARTINEZ, MONICA |
M2-9253053837 |
A |
25.00 |
4465********8489 |
015785 |
01/15/2019 |
| MARTINEZ, SALVADOR |
M2-9256984276 |
A |
30.00 |
4815********7032 |
194292 |
01/15/2019 |
| MATHESON, DAN |
M2-9045 |
A |
20.00 |
4266********1557 |
08477C |
01/15/2019 |
| MATHEWS, KAYLA |
M2-7075159000 |
A |
25.00 |
4342********9498 |
082281 |
01/15/2019 |
| MATSON, MARSHALL |
M2-9253231982 |
A |
20.00 |
4104********3662 |
115612 |
01/15/2019 |
| MAU, CHRISTOPHER |
M2-5103145613 |
A |
25.00 |
4815********5724 |
124896 |
01/15/2019 |
| MC BEE, BRAD |
M2-5097609990 |
A |
25.00 |
4427********9808 |
004907 |
01/15/2019 |
| MC MANUS, ANDREW |
M2-9256391937 |
A |
60.00 |
4833********3835 |
014907 |
01/15/2019 |
| MC VEIGH, BEN |
M2-9253237412 |
A |
20.00 |
5291********7062 |
08581Z |
01/15/2019 |
| MCCARTHY, RYAN |
M2-9255942005 |
A |
60.00 |
5178********5254 |
08601P |
01/15/2019 |
| MCCOY, JACK |
M2-9258227197 |
A |
25.00 |
4179********9318 |
605194 |
01/15/2019 |
| MCCOY, TANNER |
M2-9258184622 |
A |
25.00 |
4179********0272 |
605194 |
01/15/2019 |
| MCDONAGH, DAN |
M2-9253481448 |
A |
20.00 |
4815********4133 |
194990 |
01/15/2019 |
| MCDONOUGH, RAY |
M2-9253727293 |
A |
20.00 |
4121********2457 |
08664C |
01/15/2019 |
| MCDOWELL, CJ |
M2-12157 |
A |
25.00 |
4431********5530 |
044930 |
01/15/2019 |
| MCEACHRAN, STEPHEN |
M2-9255862246 |
A |
25.00 |
4342********8699 |
068409 |
01/15/2019 |
| MCGILL, JOE |
M2-9252068205 |
A |
35.00 |
4802********0247 |
017954 |
01/15/2019 |
| MCKAY, IAIN |
M2-9786091708 |
A |
35.00 |
5329********8651 |
09252Z |
01/15/2019 |
| MENDOZA, JOSE |
M2-9253008916 |
A |
35.00 |
4342********9786 |
081196 |
01/15/2019 |
| MESSIER, GAGE |
M2-9255258245 |
A |
20.00 |
5403********5603 |
383803 |
01/15/2019 |
| METCALF, MAGGIE |
M2-9258999185 |
A |
20.00 |
3795*******1001 |
162592 |
01/15/2019 |
| MILLER, ANDREW |
M2-8943 |
A |
35.00 |
4342********4802 |
017462 |
01/15/2019 |
| MILLER, BRIANNE |
M2-9258907756 |
A |
25.00 |
4815********0488 |
144096 |
01/15/2019 |
| MILLER, JASON |
M2-9258766368 |
A |
25.00 |
4815********0488 |
144096 |
01/15/2019 |
| MILLER, JOHN |
M2-11529 |
A |
20.00 |
4833********3059 |
015007 |
01/15/2019 |
| MINNIS, PAUL |
M2-8932 |
A |
20.00 |
4640********1370 |
00028D |
01/15/2019 |
| MIYASATO, IAN |
M2-9252030797 |
A |
35.00 |
4342********9647 |
091355 |
01/15/2019 |
| MOHEBBI, KAVON |
M2-9254052229 |
A |
60.00 |
4465********9361 |
015538 |
01/15/2019 |
| MOLINA, JAIME |
M2-9257598841 |
A |
25.00 |
4342********6871 |
058744 |
01/15/2019 |
| MONRA, KYLE |
M2-12320 |
A |
35.00 |
4833********4194 |
035007 |
01/15/2019 |
| MONTES DE OCA, JUAN |
M2-9257081289 |
A |
20.00 |
4833********9853 |
035007 |
01/15/2019 |
| MOON, STEPHANIE |
M2-9259569508 |
A |
35.00 |
4431********8714 |
044938 |
01/15/2019 |
| MOORE, BRANDON |
M2-9255704209 |
A |
25.00 |
4465********0985 |
015355 |
01/15/2019 |
| MORGAN, BILLY |
M2-9255951229 |
A |
35.00 |
5403********0431 |
065005 |
01/15/2019 |
| MORGAN, CHRISTA |
M2-9259147850 |
A |
25.00 |
4347********9365 |
055007 |
01/15/2019 |
| MORI, ENZO |
M2-9253384850 |
A |
35.00 |
5515********5583 |
851442 |
01/15/2019 |
| MORRIS, ANDREW |
M2-9257275620 |
A |
35.00 |
5262********9148 |
316075 |
01/15/2019 |
| MOSLEY, NATE |
M2-9257877522 |
A |
35.00 |
4342********8502 |
014009 |
01/15/2019 |
| MULLINS, ETHAN |
M2-9259171512 |
A |
20.00 |
4147********4446 |
00241C |
01/15/2019 |
| MURRAY, CHRIS |
M2-9256281598 |
A |
35.00 |
4465********5457 |
015272 |
01/15/2019 |
| MYERS, RYAN |
M2-9258992717 |
A |
25.00 |
4342********8685 |
063329 |
01/15/2019 |
| NADEAM, AMANDA |
M2-4155311156 |
A |
20.00 |
4833********6946 |
095007 |
01/15/2019 |
| NAKANO, ANDRE |
M2-9256394151 |
A |
20.00 |
4465********9661 |
015617 |
01/15/2019 |
| NAVARRO, GUSTAVO |
M2-4157606091 |
A |
25.00 |
4447********4958 |
015621 |
01/15/2019 |
| NGUYEN, HENRY |
M2-9253030381 |
A |
35.00 |
4306********0845 |
241404 |
01/15/2019 |
| NGUYEN, RUSTY |
M2-9256818044 |
A |
35.00 |
4833********5437 |
005007 |
01/15/2019 |
| NIEMI, ARI |
M2-5416196051 |
A |
35.00 |
4147********1814 |
00335D |
01/15/2019 |
| NISSIM, DANIELLE |
M2-9257087903 |
A |
25.00 |
4815********0781 |
125803 |
01/15/2019 |
| NORTHRUP, JONATHAN |
M2-11150 |
A |
25.00 |
5402********1127 |
600280 |
01/15/2019 |
| NUNEZ, ALFONSO |
M2-9252077996 |
A |
25.00 |
4465********4316 |
015518 |
01/15/2019 |
| OCHOA, DEISY |
M2-9258529261 |
A |
25.00 |
4347********0952 |
035007 |
01/15/2019 |
| OLLERENSHAW, NATHAN |
M2-11861 |
A |
30.00 |
4266********1024 |
00422D |
01/15/2019 |
| OPIANI, HAMZA |
M2-9255664529 |
A |
60.00 |
5175********8377 |
175700 |
01/15/2019 |
| ORME, LAURENCE |
M2-9258903301 |
A |
25.00 |
4342********0162 |
032299 |
01/15/2019 |
| ORNELLAS, TED |
M2-9253482508 |
A |
60.00 |
4366********2450 |
017820 |
01/15/2019 |
| ORTANEZ, MARVIN |
M2-4152727920 |
A |
30.00 |
5524********0845 |
08397S |
01/15/2019 |
| ORTEGA, DAVID |
M2-11310 |
A |
25.00 |
4342********3344 |
056095 |
01/15/2019 |
| ORTEGA, IRENE |
M2-11309 |
A |
25.00 |
4342********3344 |
028942 |
01/15/2019 |
| ORTIZ, CARLOS |
M2-9256981791 |
A |
60.00 |
4342********8396 |
034142 |
01/15/2019 |
| OSHEA, TOM |
M2-10864 |
A |
35.00 |
4147********1835 |
00522C |
01/15/2019 |
| PACHECO, TANAGON |
M2-6612106913 |
A |
35.00 |
5198********3785 |
676445 |
01/15/2019 |
| PADILLA, ARIANA |
M2-7078053333 |
A |
25.00 |
4342********2812 |
054783 |
01/15/2019 |
| PAGE, ARIANNA |
M2-9252315380 |
A |
25.00 |
4366********0371 |
018355 |
01/15/2019 |
| PALMA, JOMS |
M2-4154501642 |
A |
35.00 |
4761********8846 |
106264 |
01/15/2019 |
| PANIAGUA, ZURIEL |
M2-9255860546 |
A |
25.00 |
4400********3512 |
07651D |
01/15/2019 |
| PARIADJIE, KRISNA |
M2-10067 |
A |
20.00 |
5403********9081 |
283449 |
01/15/2019 |
| PARISI, MIKE |
M2-9254574139 |
A |
60.00 |
5291********8197 |
00637P |
01/15/2019 |
| PARR, KAYLAN |
M2-5106850385 |
A |
25.00 |
5403********7686 |
065021 |
01/15/2019 |
| PARR, SAMANTHA |
M2-5106857402 |
A |
25.00 |
4342********3195 |
006091 |
01/15/2019 |
| PARSARIO, VON |
M2-7073425754 |
A |
25.00 |
4900********8632 |
035007 |
01/15/2019 |
| PASSALAZQUA, NICO |
M2-9256399481 |
A |
35.00 |
4833********6746 |
035007 |
01/15/2019 |
| PATILLO, DAVID |
M2-9257081309 |
A |
25.00 |
4815********5761 |
155702 |
01/15/2019 |
| PATILLO, MARK |
M2-9253728961 |
A |
25.00 |
5410********7213 |
11511Y |
01/15/2019 |
| PAYUMO, MICHAEL |
M2-9253303074 |
A |
25.00 |
4815********2727 |
135301 |
01/15/2019 |
| PEARCE, ANDREW |
M2-9259486017 |
A |
35.00 |
4833********8037 |
045007 |
01/15/2019 |
| PEARCE, TY |
M2-9254517944 |
A |
25.00 |
4833********1457 |
055007 |
01/15/2019 |
| PECHTEL, JEREMY |
M2-5098230218 |
A |
25.00 |
4147********6816 |
00769D |
01/15/2019 |
| PENSE, ROBBIE |
M2-9255957313 |
A |
20.00 |
4463********8337 |
605105 |
01/15/2019 |
| PERGAKIS, BILL |
M2-9257598768 |
A |
35.00 |
4154********4533 |
222487 |
01/15/2019 |
| PERHAM, COSY |
M2-9253512679 |
A |
25.00 |
4342********2155 |
075504 |
01/15/2019 |
| PERKINS, MALACHI |
M2-8085187944 |
A |
25.00 |
5511********7172 |
893349 |
01/15/2019 |
| PERRIN, MATT |
M2-9255849166 |
A |
30.00 |
4489********5464 |
605105 |
01/15/2019 |
| PERRY, RICHARD |
M2-9256767429 |
A |
25.00 |
4211********2111 |
00834B |
01/15/2019 |
| PETERS, ALAN |
M2-4157059028 |
A |
35.00 |
4147********2975 |
00855C |
01/15/2019 |
| PING, PAUL |
M2-6264207304 |
A |
20.00 |
5403********5918 |
335018 |
01/15/2019 |
| PIRES JR, JOSE |
M2-9254572003 |
A |
35.00 |
5595********3232 |
00875S |
01/15/2019 |
| PLAMONDON, EVAN |
M2-3604316595 |
A |
25.00 |
4427********2595 |
005007 |
01/15/2019 |
| PLTLER, SCOTT |
M2-9252979113 |
A |
25.00 |
6011********7380 |
01574B |
01/15/2019 |
| PLUMMER, DOROTHY |
M2-9259639099 |
A |
20.00 |
4147********5036 |
00906D |
01/15/2019 |
| PLUMMER, JOHN |
M2-9252284102 |
A |
20.00 |
4250********2127 |
222489 |
01/15/2019 |
| POEHNELT, TRAVIS |
M2-5104783026 |
A |
25.00 |
4247********3053 |
599111 |
01/15/2019 |
| POLEWACZYK, NICOLE |
M2-9259220714 |
A |
25.00 |
4815********2956 |
155004 |
01/15/2019 |
| PONGIA, SIONE |
M2-11260 |
A |
35.00 |
4342********9374 |
062151 |
01/15/2019 |
| PORRAS, JULIE |
M2-9258124774 |
A |
35.00 |
4504********7221 |
047164 |
01/15/2019 |
| POWELL, BRAD |
M2-9259170690 |
A |
30.00 |
4342********2837 |
045755 |
01/15/2019 |
| POWELL, DION |
M2-9254469632 |
A |
35.00 |
4339********4356 |
08963G |
01/15/2019 |
| POWERS, MIKE |
M2-10522 |
A |
35.00 |
4833********4167 |
035007 |
01/15/2019 |
| POZDNIAKOVA, ELENA |
M2-4027708991 |
A |
50.00 |
4342********4336 |
030571 |
01/15/2019 |
| PRASAD, RAJNESH |
M2-9257528495 |
A |
25.00 |
4342********6338 |
097948 |
01/15/2019 |
| PRIMER, JAYCOB |
M2-9253013515 |
A |
20.00 |
4366********8627 |
017845 |
01/15/2019 |
| PRYDE, JULIE |
M2-11083 |
A |
20.00 |
4147********7384 |
015939 |
01/15/2019 |
| QUIGLEY, MAUREEN |
M2-7690 |
A |
25.00 |
5575********2022 |
017436 |
01/15/2019 |
| QUILES, JASON |
M2-6502197291 |
A |
25.00 |
4147********9782 |
015953 |
01/15/2019 |
| RABBACH, TODD |
M2-5103261801 |
A |
35.00 |
4100********8800 |
00417D |
01/15/2019 |
| RADOS, SUSAN |
M2-5108211334 |
A |
25.00 |
4147********2682 |
01110D |
01/15/2019 |
| RAMIREZ, RUBEN |
M2-9256395050 |
A |
60.00 |
4342********7591 |
039244 |
01/15/2019 |
| RAMOS, FRANKLIN |
M2-9257052100 |
A |
35.00 |
4342********4807 |
087222 |
01/15/2019 |
| RAMOS, MAURICIO |
M2-9253348873 |
A |
60.00 |
4833********0674 |
085007 |
01/15/2019 |
| RANGEL, ALEJANDRO |
M2-9258497694 |
A |
60.00 |
4833********2480 |
095007 |
01/15/2019 |
| RAYA, GABRIELLA |
M2-9252708644 |
A |
25.00 |
4400********2956 |
09398C |
01/15/2019 |
| REICHERT, DELANEY |
M2-9254088355 |
A |
25.00 |
4347********8311 |
095007 |
01/15/2019 |
| RENSHAW, COLLEEN |
M2-9258908997 |
A |
20.00 |
4851********0430 |
006351 |
01/15/2019 |
| RESSLER, ALLEN |
M2-5107780606 |
A |
35.00 |
5465********6444 |
792276 |
01/15/2019 |
| REVELL, LYNNE |
M2-9256874684 |
A |
60.00 |
4465********3389 |
015820 |
01/15/2019 |
| RICHARDSON, NEAL |
M2-5036861072 |
A |
25.00 |
5132********6929 |
01524B |
01/15/2019 |
| RIESINGER, RYAN |
M2-7076390430 |
A |
25.00 |
4342********6787 |
096961 |
01/15/2019 |
| RIGGS, IAN |
M2-9253957477 |
A |
30.00 |
4815********0781 |
155001 |
01/15/2019 |
| RINNA, CHRIS |
M2-9255655847 |
A |
20.00 |
4366********2669 |
008863 |
01/15/2019 |
| RIOS, ROBERT |
M2-9253309320 |
A |
60.00 |
4036********3318 |
01288C |
01/15/2019 |
| ROBERTS, JIM |
M2-5103679731 |
A |
25.00 |
4100********2441 |
01738D |
01/15/2019 |
| ROBERTSON, ANDREW |
M2-5103879957 |
A |
35.00 |
4154********7048 |
222490 |
01/15/2019 |
| ROBINSON, WILL |
M2-2768066802 |
A |
35.00 |
5106********7400 |
975946 |
01/15/2019 |
| ROCHA, DANIEL |
M2-9256408614 |
A |
20.00 |
4465********6881 |
015996 |
01/15/2019 |
| ROCKWELL, ROBERT |
M2-9257087255 |
A |
30.00 |
4147********3281 |
01374D |
01/15/2019 |
| RODGERS, DAN |
M2-9255956713 |
A |
25.00 |
5575********4278 |
017447 |
01/15/2019 |
| RODRIGUEZ, ALEXIS |
M2-9258172035 |
A |
35.00 |
4342********9798 |
022714 |
01/15/2019 |
| RODRIGUEZ, ERICA |
M2-9258640892 |
A |
25.00 |
4815********2236 |
185209 |
01/15/2019 |
| RODRIGUEZ, JORGE |
M2-5106917175 |
A |
25.00 |
4833********6682 |
075007 |
01/15/2019 |
| RODRIGUEZ, REX |
M2-9255003830 |
A |
25.00 |
5524********5306 |
07572M |
01/15/2019 |
| ROE, JEREMY |
M2-9257051746 |
A |
70.00 |
4266********9057 |
01449D |
01/15/2019 |
| ROELOFS, DUANE |
M2-9253816293 |
A |
20.00 |
4342********7035 |
009753 |
01/15/2019 |
| ROGERS, JEFF |
M2-9252504193 |
A |
60.00 |
4778********0048 |
072110 |
01/15/2019 |
| ROGERS, JEFF |
M2-9255751430 |
A |
25.00 |
4147********1914 |
01492C |
01/15/2019 |
| ROSALES, ANTONIA |
M2-9258134853 |
A |
25.00 |
4342********3563 |
014596 |
01/15/2019 |
| ROSANO, ROCCO |
M2-9257276575 |
A |
25.00 |
5581********3057 |
580733 |
01/15/2019 |
| ROSSI, ANTHONY |
M2-9253837236 |
A |
20.00 |
4400********4407 |
07875B |
01/15/2019 |
| ROSSI, STEVIE RAY |
M2-9253036010 |
A |
30.00 |
4815********5323 |
185303 |
01/15/2019 |
| ROTH SENIOR, ED |
M2-9258902992 |
A |
35.00 |
5589********9752 |
21797J |
01/15/2019 |
| RUAN, ALONDRA |
M2-9256399403 |
A |
60.00 |
4342********5896 |
083376 |
01/15/2019 |
| RUAN, DIANA |
M2-9258266749 |
A |
25.00 |
4833********7949 |
025007 |
01/15/2019 |
| RUEBEL, BROCK |
M2-5103346114 |
A |
55.00 |
4000********0925 |
853183 |
01/15/2019 |
| RUEBEL, KELSEY |
M2-7077455555 |
A |
55.00 |
4400********4537 |
05993B |
01/15/2019 |
| RYAN, MARIE |
M2-8473 |
A |
25.00 |
4400********0766 |
05694A |
01/15/2019 |
| SADD, DANNY |
M2-6507455205 |
A |
20.00 |
4736********2402 |
045007 |
01/15/2019 |
| SALAS, GRACIE |
M2-9252090232 |
A |
30.00 |
4833********7951 |
045007 |
01/15/2019 |
| SALINERO, STEPHEN |
M2-5102292208 |
A |
60.00 |
4147********5459 |
015298 |
01/15/2019 |
| SALMON, JACOB |
M2-11979 |
A |
30.00 |
4154********6665 |
980599 |
01/15/2019 |
| SALQUIST, BEN |
M2-11139 |
A |
25.00 |
4815********4268 |
105002 |
01/15/2019 |
| SANDERS, KONRAD |
M2-9254975861 |
A |
25.00 |
4342********5652 |
087919 |
01/15/2019 |
| SANDEZ, DAVID |
M2-4088261757 |
A |
50.00 |
5198********8007 |
676475 |
01/15/2019 |
| SANDOVAL, CHRISTINA |
M2-7073442387 |
A |
25.00 |
4400********6556 |
08199A |
01/15/2019 |
| SANDOVAL, EDUARDO |
M2-9258528929 |
A |
25.00 |
4833********8765 |
075007 |
01/15/2019 |
| SANTAMARIA, JACKIE |
M2-9256818045 |
A |
20.00 |
4833********9655 |
075007 |
01/15/2019 |
| SANTOLAYA, ROSIE |
M2-9253037539 |
A |
30.00 |
4815********7219 |
175904 |
01/15/2019 |
| SANYAOLU, PAUL |
M2-11826 |
A |
30.00 |
5403********9576 |
607141 |
01/15/2019 |
| SARAIVA, TONY |
M2-7075540268 |
A |
50.00 |
5121********4608 |
01551B |
01/15/2019 |
| SATER, CRAIG |
M2-9253254165 |
A |
30.00 |
4833********5997 |
095007 |
01/15/2019 |
| SCHAAL, ELMER |
M2-9252293654 |
A |
20.00 |
4640********4193 |
01794C |
01/15/2019 |
| SCHICKEDANZ, KATRINA |
M2-9253033283 |
A |
60.00 |
4833********0971 |
005107 |
01/15/2019 |
| SCHROEDER, MARK |
M2-9509 |
A |
35.00 |
5480********0217 |
065100 |
01/15/2019 |
| SELERIO, JUSEL |
M2-4158603708 |
A |
35.00 |
4761********8840 |
106268 |
01/15/2019 |
| SELL, JACOB |
M2-2097125762 |
A |
25.00 |
4815********9899 |
125902 |
01/15/2019 |
| SEPULVEDA, ADRIAN |
M2-9255842571 |
A |
30.00 |
4833********9908 |
015107 |
01/15/2019 |
| SEPULVEDA, MORGAN |
M2-9254358969 |
A |
25.00 |
3727*******9573 |
532986 |
01/15/2019 |
| SESHADRI, SRIVATSAN |
M2-2484255142 |
A |
25.00 |
5410********0011 |
25689T |
01/15/2019 |
| SHAIKH, JAMAL |
M2-9254789899 |
A |
25.00 |
4266********3931 |
03102C |
01/15/2019 |
| SHINER, BENSON |
M2-9258089848 |
A |
50.00 |
5155********2559 |
03123Z |
01/15/2019 |
| SIAS, MARSHA |
M2-9253609317 |
A |
60.00 |
4342********8106 |
024330 |
01/15/2019 |
| SILVA, EDUARDO |
M2-9253540353 |
A |
25.00 |
4815********7837 |
115019 |
01/15/2019 |
| SILVA, MICHAEL |
M2-9253015347 |
A |
80.00 |
5403********8470 |
065105 |
01/15/2019 |
| SILVA, PAUL |
M2-9253308109 |
A |
35.00 |
4400********6620 |
05765D |
01/15/2019 |
| SILVA, RYAN |
M2-9253726735 |
A |
20.00 |
4400********6620 |
00295D |
01/15/2019 |
| SIMAS, KRISTINA |
M2-4159883539 |
A |
25.00 |
4347********5928 |
075107 |
01/15/2019 |
| SIMMONS SR, KENNY |
M2-002588 |
A |
20.00 |
4761********8543 |
106269 |
01/15/2019 |
| SIMPSON, ANGELICA |
M2-9258123526 |
A |
25.00 |
4342********2963 |
018826 |
01/15/2019 |
| SINDEL, MIKE |
M2-9252120367 |
A |
25.00 |
5392********7223 |
60511Z |
01/15/2019 |
| SINGH, SATVEER |
M2-4159177116 |
A |
25.00 |
6011********3106 |
01511R |
01/15/2019 |
| SINGH, STEPHANIE |
M2-9258903811 |
A |
25.00 |
6011********3106 |
01556R |
01/15/2019 |
| SLEZAK, MARK |
M2-9252703038 |
A |
25.00 |
5466********4343 |
28538P |
01/15/2019 |
| SLININGER, CHRISTOPHER |
M2-9255865981 |
A |
25.00 |
5403********2256 |
560476 |
01/15/2019 |
| SMITH, ERIC |
M2-5756522499 |
A |
25.00 |
4342********7547 |
052068 |
01/15/2019 |
| SMITH, GREGORY |
M2-9253265205 |
A |
25.00 |
5178********7643 |
03337Z |
01/15/2019 |
| SMITH, MICHAEL |
M2-12233 |
A |
35.00 |
6011********4866 |
01547R |
01/15/2019 |
| SOMMERS, SHAWNA |
M2-9257873706 |
A |
25.00 |
5392********8103 |
60511Z |
01/15/2019 |
| SPINK, RICHARD |
M2-9254511495 |
A |
25.00 |
4815********3607 |
105215 |
01/15/2019 |
| STANLEY, MIKE |
M2-7072671079 |
A |
25.00 |
4388********6143 |
03404D |
01/15/2019 |
| STEELE, ADAM |
M2-9254359319 |
A |
49.00 |
4366********3373 |
012876 |
01/15/2019 |
| STEIN, JOE |
M2-12370 |
A |
25.00 |
4257********6445 |
024769 |
01/15/2019 |
| STONE, JOE |
M2-12136 |
A |
60.00 |
4465********1758 |
015670 |
01/15/2019 |
| STOYANOV, IORDAN |
M2-9252709599 |
A |
20.00 |
4264********7460 |
02794A |
01/15/2019 |
| STUART, MICHELLE |
M2-4154665271 |
A |
60.00 |
4833********4219 |
055107 |
01/15/2019 |
| SUKHU, IRENE |
M2-9253548330 |
A |
25.00 |
4815********4814 |
165717 |
01/15/2019 |
| SULLIVAN, ANTHONY |
M2-9255180273 |
A |
25.00 |
4431********7039 |
045050 |
01/15/2019 |
| SUTTON, MEGAN |
M2-9253780476 |
A |
35.00 |
4833********3597 |
075107 |
01/15/2019 |
| SWIDRAK, DANIEL |
M2-9253789523 |
A |
25.00 |
6011********1067 |
01554R |
01/15/2019 |
| SYLVESTER, MATT |
M2-9259222749 |
A |
35.00 |
4342********4711 |
006138 |
01/15/2019 |
| SZKLARSKI, MARC |
M2-5102535824 |
A |
25.00 |
4586********3611 |
H67673 |
01/15/2019 |
| TANCUAN, KAREN |
M2-9258907142 |
A |
30.00 |
4100********8393 |
08521D |
01/15/2019 |
| TAPPIS, MICHAEL |
M2-2248756023 |
A |
30.00 |
4465********2943 |
015641 |
01/15/2019 |
| TAYLOR, JUNE |
M2-5309080832 |
A |
35.00 |
4552********5151 |
H68673 |
01/15/2019 |
| TAYLOR, TYRONE |
M2-9252073878 |
A |
25.00 |
4342********1814 |
080171 |
01/15/2019 |
| TEAT, VINCENT |
M2-7072084896 |
A |
35.00 |
3715*******3009 |
165033 |
01/15/2019 |
| THANDI, LP |
M2-5103677484 |
A |
50.00 |
4147********1235 |
03652D |
01/15/2019 |
| THOMAS, JAMES |
M2-9258181650 |
A |
60.00 |
4300********1523 |
03673C |
01/15/2019 |
| THOMPSON, DENNIS |
M2-9257666897 |
A |
40.00 |
4388********4148 |
03674D |
01/15/2019 |
| THOMPSON, HOLLY |
M2-10405 |
A |
35.00 |
3725*******5004 |
161595 |
01/15/2019 |
| TILLERY, DON |
M2-9254359166 |
A |
30.00 |
4833********9881 |
035107 |
01/15/2019 |
| TINAJERO, ALMA |
M2-12047 |
A |
25.00 |
4833********4251 |
035107 |
01/15/2019 |
| TOBAR, MARTIZA |
M2-5106912456 |
A |
25.00 |
4465********0492 |
015141 |
01/15/2019 |
| TODD, EMMALI |
M2-9258178727 |
A |
25.00 |
4060********0832 |
045107 |
01/15/2019 |
| TOMLINSON, JOHN |
M2-9257657318 |
A |
25.00 |
4815********0604 |
145411 |
01/15/2019 |
| TONTI, RICK |
M2-5109156941 |
A |
35.00 |
5460********6774 |
045125 |
01/15/2019 |
| TOOMEY, BRANDON |
M2-9258184867 |
A |
35.00 |
5581********8689 |
542246 |
01/15/2019 |
| TOWARNICKY, ANDY |
M2-6144033400 |
A |
25.00 |
4179********9354 |
605115 |
01/15/2019 |
| TRAPKIN, SAMUEL |
M2-3015204181 |
A |
35.00 |
4833********5467 |
065107 |
01/15/2019 |
| TRAU, MONIQUE |
M2-11718 |
A |
25.00 |
4154********4343 |
980614 |
01/15/2019 |
| TRUMBLY, JASON |
M2-9255955491 |
A |
30.00 |
5178********6790 |
094221 |
01/15/2019 |
| TUCKER, WAYNE |
M2-11740 |
A |
25.00 |
4815********9365 |
125510 |
01/15/2019 |
| TUMBALE, NICHOLAS |
M2-9256406552 |
A |
25.00 |
4400********1887 |
05332D |
01/15/2019 |
| TURRIN, ZACHARY |
M2-12214 |
A |
35.00 |
4833********6370 |
095107 |
01/15/2019 |
| UNPINGCO, KATRINA |
M2-5105528478 |
A |
30.00 |
4037********6387 |
605115 |
01/15/2019 |
| VALERGA, JANAE |
M2-9258121698 |
A |
25.00 |
5515********7561 |
322148 |
01/15/2019 |
| VALERIO, ANTHONY |
M2-9256989779 |
A |
25.00 |
4147********3890 |
03908D |
01/15/2019 |
| VALLADOLID, ALFONSO |
M2-9253498357 |
A |
25.00 |
4815********8437 |
165911 |
01/15/2019 |
| VAN ARSDALE, TINA |
M2-9256402355 |
A |
35.00 |
4342********0148 |
035659 |
01/15/2019 |
| VAN HOOSER, ADRIAN |
M2-8016568812 |
A |
30.00 |
4342********3028 |
046795 |
01/15/2019 |
| VANHOOSE, LINDSEY |
M2-4804333924 |
A |
25.00 |
4744********8721 |
145017 |
01/15/2019 |
| VARGAS, ROCKY |
M2-9258724134 |
A |
30.00 |
4100********0669 |
11176C |
01/15/2019 |
| VASGERDSIAN, MARK |
M2-4158509516 |
A |
30.00 |
4400********8274 |
04891C |
01/15/2019 |
| VAUGHAN, KIMBALL |
M2-5102060114 |
A |
30.00 |
4342********3295 |
087972 |
01/15/2019 |
| VELAQUEZ, ANGELO |
M2-9166942676 |
A |
25.00 |
4130********1105 |
044947 |
01/15/2019 |
| VELAZQUEZ, PETER |
M2-9258646131 |
A |
25.00 |
4815********5049 |
185211 |
01/15/2019 |
| VENEGAS, ANTHONY |
M2-9253396615 |
A |
35.00 |
4833********1638 |
045107 |
01/15/2019 |
| VEZINA, CASSANDRA |
M2-9254088669 |
A |
25.00 |
4815********7183 |
125419 |
01/15/2019 |
| VIDULICH, DANIELLE |
M2-9255950214 |
A |
25.00 |
4266********3212 |
04059B |
01/15/2019 |
| VIDULICH, JOHN |
M2-9255950210 |
A |
25.00 |
4266********3212 |
04072B |
01/15/2019 |
| VITALE, THOMAS |
M2-9259988672 |
A |
25.00 |
4815********3894 |
185919 |
01/15/2019 |
| VOLHORTSEFF, VICTOR |
M2-4157260518 |
A |
60.00 |
4833********2488 |
075107 |
01/15/2019 |
| VONRAESFELD, SARAH |
M2-9252125717 |
A |
25.00 |
4833********1209 |
075107 |
01/15/2019 |
| WACHT, JOHN |
M2-9257719140 |
A |
25.00 |
5178********8404 |
04144Z |
01/15/2019 |
| WAITE, JOHN |
M2-5103844414 |
A |
60.00 |
4306********4044 |
241408 |
01/15/2019 |
| WALKER, BRIAN |
M2-9256999536 |
A |
25.00 |
4342********8099 |
084134 |
01/15/2019 |
| WALKER, ROBERT |
M2-9252291067 |
A |
20.00 |
4147********9969 |
03125D |
01/15/2019 |
| WALLIS, ELIJAH |
M2-7077125085 |
A |
25.00 |
4833********6625 |
095107 |
01/15/2019 |
| WAN, DAN |
M2-5109672186 |
A |
30.00 |
4100********7404 |
12469C |
01/15/2019 |
| WARDEL, BRANDON |
M2-9252072569 |
A |
35.00 |
4147********5695 |
04225C |
01/15/2019 |
| WARNECKE, ROB |
M2-9256835238 |
A |
50.00 |
5524********1402 |
00919Z |
01/15/2019 |
| WAYNE, JAMES |
M2-5103027911 |
A |
60.00 |
4833********5438 |
015107 |
01/15/2019 |
| WEHR, JEFFREY |
M2-4153352279 |
A |
35.00 |
4147********8085 |
04235I |
01/15/2019 |
| WELLS, ANTHONY |
M2-9253484025 |
A |
25.00 |
4574********5614 |
H67694 |
01/15/2019 |
| WELSH, WALTER |
M2-9257873375 |
A |
20.00 |
4833********1440 |
015107 |
01/15/2019 |
| WELSH, WILL |
M2-9257686075 |
A |
25.00 |
4060********1376 |
04274D |
01/15/2019 |
| WEN, JESSE |
M2-5738648982 |
A |
25.00 |
4400********6256 |
01062B |
01/15/2019 |
| WHITE, CHRIS |
M2-7074303484 |
A |
25.00 |
4154********2203 |
980618 |
01/15/2019 |
| WHITE, MEGHAN |
M2-9253016192 |
A |
25.00 |
4899********1382 |
045144 |
01/15/2019 |
| WIEGAND, WILL |
M2-9258121929 |
A |
35.00 |
4899********9449 |
045144 |
01/15/2019 |
| WILHELM, ERIC |
M2-9259170134 |
A |
25.00 |
5515********8020 |
391798 |
01/15/2019 |
| WILHELM, ROBERT |
M2-9252866282 |
A |
20.00 |
5515********2293 |
582625 |
01/15/2019 |
| WILSON, CHRIS |
M2-9252567914 |
A |
35.00 |
4498********7549 |
015613 |
01/15/2019 |
| WILSON, JOE |
M2-9252165537 |
A |
20.00 |
4149********2879 |
010378 |
01/15/2019 |
| WINSLOW, JAMES |
M2-9256424297 |
A |
60.00 |
4347********1546 |
085107 |
01/15/2019 |
| WINSLOW, NATHAN |
M2-9258124486 |
A |
25.00 |
4833********4131 |
085107 |
01/15/2019 |
| WITT, DONALD |
M2-9256780212 |
A |
60.00 |
3797*******3008 |
111406 |
01/15/2019 |
| WOMACK, SHANNON |
M2-5105170888 |
A |
25.00 |
6011********0202 |
01509R |
01/15/2019 |
| WORTHINGTIN, JOHN |
M2-000028 |
A |
20.00 |
5262********6975 |
838615 |
01/15/2019 |
| WRIGHT, COLTON |
M2-5412078948 |
A |
35.00 |
4366********0086 |
029243 |
01/15/2019 |
| YBARRA, MICHAEL |
M2-9259486200 |
A |
25.00 |
4744********4531 |
175412 |
01/15/2019 |
| YORK, JOEY |
M2-9252605936 |
A |
25.00 |
5178********4265 |
04542Z |
01/15/2019 |
| YOUN, JEIWOOK |
M2-10602 |
A |
20.00 |
4815********4566 |
145210 |
01/15/2019 |
| YSUNZA, MATT |
M2-9253245806 |
A |
30.00 |
4060********9022 |
04570D |
01/15/2019 |
| ZANET, LUCA |
M2-11466 |
A |
35.00 |
3737*******2004 |
187189 |
01/15/2019 |
| ZELAYA, ANTHONY |
M2-4153745064 |
A |
30.00 |
4100********2352 |
14554D |
01/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
405.00 |
| 120 |
MasterCard |
3645.00 |
| 472 |
Visa |
14524.00 |
| 9 |
Discover |
310.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18884.00 |