Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABZUN, RONY |
M2-10122 |
A |
20.00 |
4342********0520 |
019100 |
04/17/2019 |
| ACEVEDO, ANGEL |
M2-9253015410 |
A |
25.00 |
4400********0663 |
07595B |
04/17/2019 |
| ACUFF, STEVEN |
M2-5599675855 |
A |
30.00 |
4744********5874 |
125650 |
04/17/2019 |
| ADEYANJU, PATIENCE |
M2-9257596071 |
A |
25.00 |
4400********5242 |
08137D |
04/17/2019 |
| ADKINS, ALEX |
M2-7076310060 |
A |
25.00 |
4465********8075 |
017568 |
04/17/2019 |
| AGNEW, GREG |
M2-9257683900 |
A |
25.00 |
5515********1921 |
361902 |
04/17/2019 |
| AGUILAR, GABRIEL |
M2-9253035456 |
A |
25.00 |
4342********4726 |
003230 |
04/17/2019 |
| AGUILAR, KARENA |
M2-12117 |
A |
25.00 |
4266********6081 |
06530C |
04/17/2019 |
| AGUIRRE, CHRISTIAN |
M2-5105061349 |
A |
80.00 |
4862********0659 |
06549B |
04/17/2019 |
| ALAWINE, ROBERT |
M2-9253606327 |
A |
25.00 |
5524********0353 |
01312M |
04/17/2019 |
| ALBERTO, ARIEL |
M2-5102076497 |
A |
60.00 |
4427********0524 |
025513 |
04/17/2019 |
| ALDEN, JOE |
M2-9253849481 |
A |
25.00 |
4833********1813 |
025513 |
04/17/2019 |
| ALEXANDER, PATRICK |
M2-9253728119 |
A |
20.00 |
4400********2344 |
04855A |
04/17/2019 |
| ALI, CHOUDHRY |
M2-9254087752 |
A |
25.00 |
5524********9610 |
03425S |
04/17/2019 |
| ANDROYNA, ARTHUR |
M2-9252474149 |
A |
25.00 |
4154********9686 |
169074 |
04/17/2019 |
| ARANA, RAUL |
M2-4158452769 |
A |
50.00 |
4259********8311 |
041053 |
04/17/2019 |
| ARANDA, FABIOLA |
M2-9258089281 |
A |
25.00 |
4815********1712 |
125750 |
04/17/2019 |
| ARECHIGA, LUIS |
M2-7073734381 |
A |
35.00 |
4815********7990 |
185753 |
04/17/2019 |
| ARGENAL, ALEX |
M2-9252936417 |
A |
30.00 |
5175********4675 |
155253 |
04/17/2019 |
| ARMSTRONG, MARC |
M2-5109679161 |
A |
20.00 |
4147********3234 |
06710D |
04/17/2019 |
| ARNAUDON, SHANNON |
M2-9255950452 |
A |
35.00 |
5463********1100 |
06726P |
04/17/2019 |
| ARSENAULT, DANIEL |
M2-9253640988 |
A |
35.00 |
4400********2929 |
05762C |
04/17/2019 |
| ARTEAGA, LETICIA |
M2-5103055959 |
A |
25.00 |
5403********5256 |
125558 |
04/17/2019 |
| ASEEL, TARIQ |
M2-9253601711 |
A |
30.00 |
4342********4461 |
006533 |
04/17/2019 |
| ASKARI, HIRMAND |
M2-9168026422 |
A |
25.00 |
4411********8041 |
095513 |
04/17/2019 |
| ASSELIN, DAVE |
M2-9252127266 |
A |
25.00 |
4802********3568 |
067819 |
04/17/2019 |
| AUSTIN, STEPHEN |
M2-9254516867 |
A |
30.00 |
4342********2529 |
065403 |
04/17/2019 |
| AVOLOS, JESSE |
M2-9259223730 |
A |
25.00 |
4342********6594 |
008215 |
04/17/2019 |
| AYALA, EFRAIN |
M2-7072494065 |
A |
25.00 |
4342********3123 |
029589 |
04/17/2019 |
| AYALA, MIKE |
M2-9254087121 |
A |
35.00 |
4815********7638 |
195863 |
04/17/2019 |
| BABBEL, WILLIAM |
M2-5109283648 |
A |
50.00 |
4833********8924 |
015613 |
04/17/2019 |
| BAIRD, HUNTER |
M2-5109289059 |
A |
25.00 |
4465********4699 |
017097 |
04/17/2019 |
| BAKER, BRAYDON |
M2-9258120859 |
A |
35.00 |
5175********5447 |
155169 |
04/17/2019 |
| BAKIEV, STEFAN |
M2-9253742744 |
A |
25.00 |
5523********9388 |
08099Z |
04/17/2019 |
| BALDUC, TROY |
M2-9062852999 |
A |
30.00 |
6011********7359 |
01750R |
04/17/2019 |
| BALESTRIERI, SAVANNAH |
M2-9258900416 |
A |
25.00 |
4366********9625 |
001579 |
04/17/2019 |
| BALINGIT, BIANCA |
M2-9252072390 |
A |
50.00 |
4815********3901 |
105665 |
04/17/2019 |
| BARCLAY, TAYLOR |
M2-7076130000 |
A |
35.00 |
4640********1035 |
08158C |
04/17/2019 |
| BARGAS, VERONICA |
M2-12244 |
A |
35.00 |
4347********8483 |
055613 |
04/17/2019 |
| BARRETT, AARON |
M2-7074868028 |
A |
25.00 |
4477********1659 |
005606 |
04/17/2019 |
| BARRIENTOS, SAKURA |
M2-7076313843 |
A |
20.00 |
4147********7798 |
017606 |
04/17/2019 |
| BARRIGA, MARCO |
M2-6617172431 |
A |
60.00 |
4815********0852 |
135463 |
04/17/2019 |
| BARROS, LYNDA |
M2-9255862104 |
A |
50.00 |
4154********6961 |
169080 |
04/17/2019 |
| BEARD, BRIAN |
M2-9258904699 |
A |
30.00 |
4833********9173 |
075613 |
04/17/2019 |
| BELL, CHRIS |
M2-9163425714 |
A |
25.00 |
4426********7412 |
017732 |
04/17/2019 |
| BENNET, SUNNY |
M2-9255950928 |
A |
35.00 |
4431********5004 |
005543 |
04/17/2019 |
| BENNETT, ALLISON |
M2-5103681251 |
A |
65.00 |
4259********7013 |
002523 |
04/17/2019 |
| BERNAL, LARRY |
M2-9258995627 |
A |
35.00 |
4465********1934 |
017549 |
04/17/2019 |
| BERRY, NATE |
M2-6462447706 |
A |
25.00 |
4342********5453 |
040682 |
04/17/2019 |
| BEST, TAYLOR |
M2-9253056678 |
A |
25.00 |
4266********6075 |
08312A |
04/17/2019 |
| BEVEL, DAVID |
M2-2087611288 |
A |
20.00 |
4815********8686 |
185363 |
04/17/2019 |
| BHEEMA, HARIGANESH |
M2-2145172720 |
A |
30.00 |
4100********4628 |
82242D |
04/17/2019 |
| BIANCULLI, JOEY |
M2-9252070120 |
A |
20.00 |
4431********3980 |
005546 |
04/17/2019 |
| BIGLEY, JOHN |
M2-9252291041 |
A |
20.00 |
5515********4634 |
731168 |
04/17/2019 |
| BIGLEY, MARLENE |
M2-9259634060 |
A |
20.00 |
5515********4634 |
790051 |
04/17/2019 |
| BLAKELY, JENNA |
M2-4157455359 |
A |
25.00 |
4411********9254 |
035613 |
04/17/2019 |
| BLAZER, TYLER |
M2-9253301120 |
A |
25.00 |
4366********9521 |
025810 |
04/17/2019 |
| BOBROSKY, JAYKE |
M2-9253561065 |
A |
25.00 |
5515********9011 |
320737 |
04/17/2019 |
| BOONE, SHERRY |
M2-11444 |
A |
30.00 |
5262********2412 |
935333 |
04/17/2019 |
| BORROMEO, CHRIS |
M2-9253348915 |
A |
25.00 |
4342********6958 |
050284 |
04/17/2019 |
| BOUTROS, KADIR |
M2-8636628574 |
A |
25.00 |
4366********6120 |
029290 |
04/17/2019 |
| BRADEN, NATALIE |
M2-11487 |
A |
25.00 |
4037********0166 |
131873 |
04/17/2019 |
| BRADLEY, DEAN |
M2-9257832836 |
A |
25.00 |
4400********5838 |
06256A |
04/17/2019 |
| BRADLEY, MIKE |
M2-9253728986 |
A |
35.00 |
5262********2784 |
967720 |
04/17/2019 |
| BRAUNECKER, DAVID |
M2-9255862625 |
A |
20.00 |
4266********6363 |
08546C |
04/17/2019 |
| BRAY, JAMES |
M2-9252280236 |
A |
20.00 |
4400********3947 |
08555D |
04/17/2019 |
| BREDLEAU, JAKE |
M2-9252606607 |
A |
25.00 |
5515********5766 |
730452 |
04/17/2019 |
| BROOK, THOMAS |
M2-9253238903 |
A |
50.00 |
4815********9140 |
155564 |
04/17/2019 |
| BROTHERTON, BEN |
M2-4088165558 |
A |
25.00 |
5175********1844 |
145866 |
04/17/2019 |
| BROWN, DAVID |
M2-9252162995 |
A |
20.00 |
4815********3885 |
165961 |
04/17/2019 |
| BRUMBAUGH, KEVIN |
M2-9257656071 |
A |
25.00 |
5515********0056 |
512963 |
04/17/2019 |
| BRUNO, RON |
M2-9252286722 |
A |
20.00 |
4147********4329 |
08613D |
04/17/2019 |
| BUCHONGO, MONINA |
M2-5107764947 |
A |
25.00 |
4306********7612 |
484444 |
04/17/2019 |
| BURLISON, JEFF |
M2-9252128666 |
A |
35.00 |
5474********3479 |
01723C |
04/17/2019 |
| BURNHAM, DAVID |
M2-9259171380 |
A |
60.00 |
4147********4025 |
08646D |
04/17/2019 |
| BUSHNELL, BRYAN |
M2-9255860601 |
A |
25.00 |
5465********3691 |
390106 |
04/17/2019 |
| BUSTAMANTE, JANEL |
M2-9252120143 |
A |
25.00 |
4815********2735 |
125067 |
04/17/2019 |
| BYRD, DANIEL |
M2-2066014395 |
A |
25.00 |
4147********9183 |
08687I |
04/17/2019 |
| CABACONGAN, DAVE |
M2-9253325317 |
A |
35.00 |
4342********0712 |
023612 |
04/17/2019 |
| CABRAL, DAN |
M2-9258955218 |
A |
35.00 |
5515********5663 |
580646 |
04/17/2019 |
| CAIN, JOE |
M2-2092107504 |
A |
25.00 |
4342********5189 |
089974 |
04/17/2019 |
| CALVO, ERIC |
M2-7073347962 |
A |
30.00 |
4815********0844 |
155663 |
04/17/2019 |
| CANTRELL, JESSE |
M2-9257668144 |
A |
25.00 |
4266********8653 |
08746C |
04/17/2019 |
| CARDENAS, ETSON |
M2-9254358200 |
A |
25.00 |
4833********2416 |
055613 |
04/17/2019 |
| CARLI, MICHELLE |
M2-9913 |
A |
25.00 |
5424********7774 |
19276P |
04/17/2019 |
| CARLSON, ADAM |
M2-5105527535 |
A |
35.00 |
4342********9739 |
013776 |
04/17/2019 |
| CASILIHAN, ELMER |
M2-9258527184 |
A |
20.00 |
4815********7931 |
145160 |
04/17/2019 |
| CAST, JUDY |
M2-9256861690 |
A |
25.00 |
4100********5443 |
06636D |
04/17/2019 |
| CASTANEDA, ANTONIO |
M2-9257874213 |
A |
25.00 |
5175********3990 |
135663 |
04/17/2019 |
| CEREJO, DAVID |
M2-9253352612 |
A |
35.00 |
5480********6441 |
01780B |
04/17/2019 |
| CEREJO, PAUL |
M2-9471 |
A |
60.00 |
6011********5687 |
01798B |
04/17/2019 |
| CERVANTES, GRACE |
M2-7075670058 |
A |
35.00 |
5146********5797 |
025630 |
04/17/2019 |
| CHAILLOU, ORIAN |
M2-5303608622 |
A |
25.00 |
4815********0797 |
105161 |
04/17/2019 |
| CHAVIS, DIMITRI |
M2-5303214455 |
A |
35.00 |
4160********1396 |
025630 |
04/17/2019 |
| CHELARU, ALEX |
M2-9258123363 |
A |
25.00 |
4147********5527 |
08951C |
04/17/2019 |
| CHO, CHANG |
M2-9252006309 |
A |
25.00 |
4100********4799 |
13572D |
04/17/2019 |
| CHONGGUM, ROSIE |
M2-9254905925 |
A |
25.00 |
4266********5363 |
08967C |
04/17/2019 |
| CHRISTENSEN, KEVIN |
M2-9254052484 |
A |
25.00 |
4899********3462 |
005632 |
04/17/2019 |
| CHRISTENSEN, LOREN |
M2-9254972913 |
A |
35.00 |
5524********5744 |
02889M |
04/17/2019 |
| CHRISTENSON, CAREY |
M2-11629 |
A |
25.00 |
4695********4924 |
09008B |
04/17/2019 |
| CICERO, LINDY |
M2-9253250994 |
A |
35.00 |
4154********2804 |
873717 |
04/17/2019 |
| CIULLO, ANTHONY |
M2-9259175908 |
A |
30.00 |
4342********7059 |
051154 |
04/17/2019 |
| CLARK, JARED |
M2-9252853659 |
A |
25.00 |
4400********3554 |
01329D |
04/17/2019 |
| CLENDENNING, JASON |
M2-3218907272 |
A |
30.00 |
4737********7521 |
007868 |
04/17/2019 |
| COITO, JOSHUA |
M2-9259170332 |
A |
20.00 |
4266********8139 |
09060C |
04/17/2019 |
| COLEMAN, MARQUZ |
M2-5107984460 |
A |
35.00 |
4342********5617 |
035630 |
04/17/2019 |
| COLLINS, CINDY |
M2-9256580182 |
A |
25.00 |
4899********5579 |
005636 |
04/17/2019 |
| CONNALLY, WILLIAM |
M2-9253056716 |
A |
35.00 |
4465********8257 |
017137 |
04/17/2019 |
| CONTRERAS, MELIZZA |
M2-9259685033 |
A |
25.00 |
4342********1717 |
030674 |
04/17/2019 |
| COOK, ROBERT |
M2-9257211090 |
A |
25.00 |
4833********5080 |
075613 |
04/17/2019 |
| CORNELL, STEVE |
M2-9259141759 |
A |
35.00 |
5409********3788 |
000987 |
04/17/2019 |
| CORTES, LAUREN |
M2-9257714907 |
A |
25.00 |
4833********3565 |
095613 |
04/17/2019 |
| CORTEZ, ALLISON |
M2-9257595149 |
A |
25.00 |
4347********6651 |
095613 |
04/17/2019 |
| COURON, STEVEN |
M2-9254052954 |
A |
35.00 |
4366********3873 |
027501 |
04/17/2019 |
| CRANE, JAMES |
M2-9257869545 |
A |
30.00 |
4815********8502 |
195863 |
04/17/2019 |
| CROSSON, ERIK |
M2-5592324307 |
A |
35.00 |
4342********1031 |
054827 |
04/17/2019 |
| CRUZ, MARIO |
M2-9252148796 |
A |
35.00 |
4342********4649 |
066928 |
04/17/2019 |
| CUI, AL |
M2-9252006180 |
A |
35.00 |
4815********3180 |
115764 |
04/17/2019 |
| CUTTER, CAITI |
M2-12263 |
A |
25.00 |
4266********9074 |
09269A |
04/17/2019 |
| DAMON, MATT |
M2-9255953083 |
A |
25.00 |
4815********7618 |
135268 |
04/17/2019 |
| DANIELS, CLAYTON |
M2-3606678803 |
A |
60.00 |
4342********1178 |
086134 |
04/17/2019 |
| DANSKA, TAYLOR |
M2-9258187713 |
A |
20.00 |
4342********9738 |
006415 |
04/17/2019 |
| DARKE, TRAVIS |
M2-5106918471 |
A |
25.00 |
4833********7393 |
045613 |
04/17/2019 |
| DARRAH, DONNIE |
M2-11737 |
A |
35.00 |
4856********3682 |
017936 |
04/17/2019 |
| DATLEN, CHRISTINE |
M2-9252850963 |
A |
60.00 |
4833********2046 |
065613 |
04/17/2019 |
| DAVIDSON, DANIEL |
M2-7076886892 |
A |
25.00 |
4833********0090 |
055613 |
04/17/2019 |
| DAVIS JR, RONALD |
M2-9259493926 |
A |
25.00 |
5403********1851 |
620168 |
04/17/2019 |
| DAVIS, FOSTER |
M2-5103344885 |
A |
30.00 |
4833********2577 |
075613 |
04/17/2019 |
| DAWSON, NICHOLAS |
M2-7073199662 |
A |
25.00 |
4815********9174 |
115066 |
04/17/2019 |
| DE LUNA, FAITH |
M2-9257680842 |
A |
25.00 |
4342********0453 |
081771 |
04/17/2019 |
| DE MERS, JACK |
M2-9254827392 |
A |
25.00 |
4147********7855 |
017144 |
04/17/2019 |
| DEB, PROMITA |
M2-2132803213 |
A |
25.00 |
4815********5831 |
145067 |
04/17/2019 |
| DEBIASI-WILKENS, KATHY |
M2-9253819125 |
A |
25.00 |
5403********2007 |
125649 |
04/17/2019 |
| DEGUZMAN, MARVIN |
M2-7073150589 |
A |
25.00 |
5424********2973 |
50746P |
04/17/2019 |
| DEL FIORENTINO, JOHN |
M2-9254484424 |
A |
25.00 |
4833********5385 |
095613 |
04/17/2019 |
| DELEVATI 2, JOHN |
M2-9258122064 |
A |
30.00 |
5515********6084 |
511605 |
04/17/2019 |
| DERITA, STEFFANI |
M2-9259847871 |
A |
55.00 |
4833********4567 |
005613 |
04/17/2019 |
| DEVITO, SAMANTHA |
M2-9252463058 |
A |
25.00 |
4342********0844 |
052686 |
04/17/2019 |
| DIAZ, JOSEPH |
M2-9258484808 |
A |
25.00 |
4342********1807 |
028702 |
04/17/2019 |
| DIAZ, RYAN |
M2-7072466261 |
A |
50.00 |
5575********6971 |
039413 |
04/17/2019 |
| DIZON, ISABELLE |
M2-9258525858 |
A |
35.00 |
4400********9718 |
03660B |
04/17/2019 |
| DOLL, JENNIFER |
M2-9255977404 |
A |
25.00 |
5117********2106 |
09585B |
04/17/2019 |
| DOMINGUEZ, FERNANDO |
M2-9253950378 |
A |
90.00 |
4815********0375 |
175968 |
04/17/2019 |
| DOMINGUEZ, JULIE |
M2-9259633636 |
A |
35.00 |
4266********6969 |
09602C |
04/17/2019 |
| DOSER, JOE |
M2-9253836875 |
A |
35.00 |
4616********7475 |
552027 |
04/17/2019 |
| DRAKE, CODY |
M2-9254824787 |
A |
20.00 |
5575********1277 |
039415 |
04/17/2019 |
| DREW, DERRICK |
M2-11246 |
A |
35.00 |
4833********5908 |
045613 |
04/17/2019 |
| DROLETTE, JARRAD |
M2-9255950849 |
A |
25.00 |
4845********6617 |
169122 |
04/17/2019 |
| DROLETTE, JESSICA |
M2-9255950848 |
A |
25.00 |
4465********5182 |
017318 |
04/17/2019 |
| DUMAPIT, ISABEL |
M2-8088962978 |
A |
25.00 |
4400********4167 |
00951C |
04/17/2019 |
| DUMLAO, NICHOLAS |
M2-9255881565 |
A |
60.00 |
4079********8506 |
008680 |
04/17/2019 |
| DUNKEL, ADAM |
M2-9254707754 |
A |
35.00 |
4342********6571 |
064161 |
04/17/2019 |
| DWYER, JEFFREY |
M2-7143659889 |
A |
25.00 |
4000********1252 |
615629 |
04/17/2019 |
| ELLINGBOE, MORGAN |
M2-11407 |
A |
30.00 |
4833********1179 |
075613 |
04/17/2019 |
| ELLIOT, ROBERT |
M2-11264 |
A |
25.00 |
4342********6922 |
069850 |
04/17/2019 |
| ELMS, MEGAN |
M2-9252860109 |
A |
35.00 |
4465********4223 |
017783 |
04/17/2019 |
| ENG, AMANDA |
M2-9259976492 |
A |
10.00 |
6011********9935 |
01736R |
04/17/2019 |
| ERIKSEN, KIM |
M2-3604964557 |
A |
35.00 |
4342********9560 |
012586 |
04/17/2019 |
| ESPARZA JR, ISIDRO |
M2-9254485780 |
A |
25.00 |
4465********1060 |
017811 |
04/17/2019 |
| EYERLY, CHUCK |
M2-9253359966 |
A |
20.00 |
4815********9234 |
155876 |
04/17/2019 |
| FARLEY, DRAYKE |
M2-9252024572 |
A |
35.00 |
4815********5954 |
185976 |
04/17/2019 |
| FAVALORO, CHRISTIAN |
M2-7074706535 |
A |
35.00 |
5178********8554 |
01061Z |
04/17/2019 |
| FERNANDES, FRANK |
M2-9252607565 |
A |
30.00 |
3798*******1007 |
142837 |
04/17/2019 |
| FERRANTE, JOSEPH |
M2-9255488465 |
A |
35.00 |
5515********1902 |
732404 |
04/17/2019 |
| FERREIRA, GREGORY |
M2-9255954051 |
A |
35.00 |
4815********1199 |
145479 |
04/17/2019 |
| FIELDS, DILLON |
M2-11579 |
A |
25.00 |
4599********7603 |
H28278 |
04/17/2019 |
| FINR, STEVE |
M2-9253818285 |
A |
10.00 |
4815********8035 |
155072 |
04/17/2019 |
| FISHER, AMANDA |
M2-9254513709 |
A |
20.00 |
4815********8811 |
175479 |
04/17/2019 |
| FITTIPALDI, DOMINICK |
M2-9254355854 |
A |
35.00 |
4342********2896 |
090727 |
04/17/2019 |
| FITZGERALD, BRIAN |
M2-9255958998 |
A |
20.00 |
4400********1040 |
07969D |
04/17/2019 |
| FLORANCE, JAMES |
M2-9253811996 |
A |
25.00 |
4640********9459 |
01165D |
04/17/2019 |
| FLORES, ANTONIO |
M2-5106881380 |
A |
25.00 |
5175********2801 |
105778 |
04/17/2019 |
| FLORES, AVERY |
M2-9255664815 |
A |
25.00 |
4060********0667 |
065713 |
04/17/2019 |
| FLORES, EDWIN |
M2-9255226956 |
A |
25.00 |
5363********2861 |
84380Z |
04/17/2019 |
| FLORES, JOSE |
M2-9253821467 |
A |
35.00 |
4154********1486 |
873784 |
04/17/2019 |
| FORDAHL, CHRISTOPHER |
M2-9256285669 |
A |
20.00 |
4342********8458 |
002517 |
04/17/2019 |
| FOULGER, GLENN |
M2-9258124978 |
A |
25.00 |
5515********5949 |
911782 |
04/17/2019 |
| FOWLAR, RYAN |
M2-9255860222 |
A |
25.00 |
4815********9337 |
175976 |
04/17/2019 |
| FRENCH, BRANDON |
M2-8314061456 |
A |
25.00 |
4147********5036 |
01277C |
04/17/2019 |
| FREY, GLEN |
M2-5304489347 |
A |
25.00 |
5403********5553 |
125709 |
04/17/2019 |
| FRICK, JOHN |
M2-9252543224 |
A |
20.00 |
4226********1317 |
01291C |
04/17/2019 |
| FRISINGER, NICK |
M2-7073155842 |
A |
25.00 |
5290********9927 |
065921 |
04/17/2019 |
| GALANTI, JEFF |
M2-9257084408 |
A |
25.00 |
4815********6229 |
195073 |
04/17/2019 |
| GALLAWAY, SAMANTHA |
M2-3233334768 |
A |
35.00 |
4815********0754 |
195075 |
04/17/2019 |
| GALVAN, FERNANDO |
M2-9252864725 |
A |
25.00 |
4815********5677 |
135573 |
04/17/2019 |
| GALVAN, MARIA |
M2-10887 |
A |
25.00 |
4815********5677 |
135573 |
04/17/2019 |
| GALVAN, MARIO |
M2-9253386283 |
A |
25.00 |
4342********9267 |
098016 |
04/17/2019 |
| GALVAN, SHAWNA |
M2-9253519113 |
A |
35.00 |
5175********7310 |
155072 |
04/17/2019 |
| GANNON, JIM |
M2-11409 |
A |
25.00 |
4782********2079 |
035713 |
04/17/2019 |
| GANT, BRANDON |
M2-7078151839 |
A |
25.00 |
4270********6081 |
017642 |
04/17/2019 |
| GAOIRAN, JASON |
M2-9258641611 |
A |
60.00 |
4100********4171 |
76136D |
04/17/2019 |
| GARCIA, JOSE |
M2-2094961393 |
A |
35.00 |
4833********5521 |
055713 |
04/17/2019 |
| GARZA, DARTHEN |
M2-9254358383 |
A |
35.00 |
4342********7994 |
022264 |
04/17/2019 |
| GATO, BENNETT |
M2-9253255259 |
A |
25.00 |
4815********4445 |
105074 |
04/17/2019 |
| GIBERTI, DAVE |
M2-9252121792 |
A |
40.00 |
5575********8474 |
039437 |
04/17/2019 |
| GIBSON, BRIAN |
M2-2063912424 |
A |
25.00 |
4404********8289 |
896228 |
04/17/2019 |
| GIBSON, GRADY |
M2-4254073836 |
A |
25.00 |
4815********1682 |
155270 |
04/17/2019 |
| GIBSON-JONES, WIINIFRED |
M2-9255954054 |
A |
25.00 |
5466********9947 |
88720P |
04/17/2019 |
| GILBERT, LEROY |
M2-9252143659 |
A |
35.00 |
5291********9407 |
01554P |
04/17/2019 |
| GODSOE, DAVID |
M2-9259801752 |
A |
25.00 |
4154********3648 |
873809 |
04/17/2019 |
| GOHRANSON, TIANA |
M2-9257683909 |
A |
35.00 |
4342********6230 |
059853 |
04/17/2019 |
| GOLDEN, ALEX |
M2-9256287972 |
A |
25.00 |
4815********4254 |
155170 |
04/17/2019 |
| GOMES, AURA |
M2-9258567556 |
A |
80.00 |
4342********8216 |
050065 |
04/17/2019 |
| GOMEZ, DAVID |
M2-2254850808 |
A |
25.00 |
4366********8181 |
025188 |
04/17/2019 |
| GONZALES, JOE |
M2-9259485733 |
A |
25.00 |
4815********4231 |
185871 |
04/17/2019 |
| GONZALEZ, ELIZABETH |
M2-9253307176 |
A |
25.00 |
4400********4668 |
09034D |
04/17/2019 |
| GONZALEZ, ERIC |
M2-9253057356 |
A |
25.00 |
3713*******1004 |
190633 |
04/17/2019 |
| GONZALEZ, JESSIE |
M2-5105893672 |
A |
35.00 |
4400********5001 |
02004B |
04/17/2019 |
| GONZALEZ, MAURICIO |
M2-4089030812 |
A |
35.00 |
4342********6469 |
018394 |
04/17/2019 |
| GORDON, ALISA |
M2-9259306860 |
A |
25.00 |
5466********6743 |
08281Z |
04/17/2019 |
| GOSNEY, ZACH |
M2-9258124020 |
A |
25.00 |
4147********0439 |
01670D |
04/17/2019 |
| GOWARD, CHRIS |
M2-9255955255 |
A |
25.00 |
4266********7550 |
01690B |
04/17/2019 |
| GRAHAM, BRITTANY |
M2-5106850501 |
A |
20.00 |
4815********9876 |
135174 |
04/17/2019 |
| GRAHAM, JUSTIN |
M2-7076525227 |
A |
20.00 |
4900********8632 |
035713 |
04/17/2019 |
| GRAVES, NATHANIEL |
M2-9258085415 |
A |
25.00 |
4342********7179 |
008092 |
04/17/2019 |
| GRAY, DOUG |
M2-9258089690 |
A |
35.00 |
4000********8880 |
313998 |
04/17/2019 |
| GRAY, MIKE |
M2-9259989173 |
A |
25.00 |
4266********5933 |
01744C |
04/17/2019 |
| GRAY, STEPHEN |
M2-9255506325 |
A |
20.00 |
4400********4272 |
08288D |
04/17/2019 |
| GREINER, MATTHEW |
M2-5106856130 |
A |
30.00 |
4543********4728 |
857746 |
04/17/2019 |
| GRIMSHAW, BRIAN |
M2-9254973609 |
A |
25.00 |
4845********3377 |
169138 |
04/17/2019 |
| GROOM, TYLER |
M2-9255650228 |
A |
25.00 |
4815********3710 |
125573 |
04/17/2019 |
| GUESS, ZACH |
M2-9253342920 |
A |
25.00 |
4266********5397 |
01796C |
04/17/2019 |
| GUILLOT, JAMES |
M2-5102056250 |
A |
25.00 |
5575********8452 |
039448 |
04/17/2019 |
| GUZIERREZ, JONATHAN |
M2-9252862221 |
A |
25.00 |
4447********4958 |
017553 |
04/17/2019 |
| HACKETT, JONATHAN |
M2-9258998763 |
A |
25.00 |
5515********6777 |
552825 |
04/17/2019 |
| HACKETT, NICHOLE |
M2-5105939688 |
A |
155.00 |
4339********5326 |
06006G |
04/17/2019 |
| HADDADIN, RANIA |
M2-4155057064 |
A |
25.00 |
4342********7542 |
089702 |
04/17/2019 |
| HAGEN, LAURENCE |
M2-11586 |
A |
25.00 |
4833********0544 |
095713 |
04/17/2019 |
| HALLIBURTON, DONOVAN |
M2-5103847268 |
A |
25.00 |
4833********2469 |
095713 |
04/17/2019 |
| HALLIDAY, BRYCE |
M2-9254575851 |
A |
25.00 |
4266********6588 |
01911B |
04/17/2019 |
| HAMEED, GABRIEL |
M2-9258182510 |
A |
25.00 |
4366********3975 |
015733 |
04/17/2019 |
| HAMILTON, PATRICIA |
M2-9254513003 |
A |
35.00 |
4342********2068 |
040648 |
04/17/2019 |
| HAMILTON, ROBERT |
M2-9253240728 |
A |
20.00 |
4388********3077 |
01936D |
04/17/2019 |
| HANDY, ERIC |
M2-5103676051 |
A |
25.00 |
5290********9455 |
067077 |
04/17/2019 |
| HANEY, ASHTON |
M2-9257884146 |
A |
25.00 |
4358********1875 |
000550 |
04/17/2019 |
| HART, MATT |
M2-9253260141 |
A |
25.00 |
5424********1209 |
09209P |
04/17/2019 |
| HASLEM, CLEVELAND |
M2-4048939433 |
A |
25.00 |
5346********8827 |
017500 |
04/17/2019 |
| HAST, MICHAEL |
M2-9257083383 |
A |
25.00 |
4147********6747 |
01994D |
04/17/2019 |
| HAUX, SPENCER |
M2-6502288143 |
A |
25.00 |
4060********9531 |
035713 |
04/17/2019 |
| HAWKINS, CARIN |
M2-9256996742 |
A |
25.00 |
4833********6558 |
045713 |
04/17/2019 |
| HEMPHILL, CHRIS |
M2-7076282223 |
A |
25.00 |
4154********3504 |
873842 |
04/17/2019 |
| HENDRICK, JESSICA |
M2-9257522027 |
A |
35.00 |
4833********8370 |
055713 |
04/17/2019 |
| HENRY, JASON |
M2-11338 |
A |
25.00 |
4257********9169 |
046764 |
04/17/2019 |
| HENRY, MATT |
M2-9255250321 |
A |
60.00 |
4815********3070 |
195278 |
04/17/2019 |
| HERNANDEZ, GREGORIO |
M2-9254976425 |
A |
60.00 |
4342********4397 |
065342 |
04/17/2019 |
| HERNSNDEZ, CESAR |
M2-9253848648 |
A |
35.00 |
4342********4829 |
004831 |
04/17/2019 |
| HIGAREDA, LUIS |
M2-9514376977 |
A |
25.00 |
4000********9776 |
616142 |
04/17/2019 |
| HILL, TIM |
M2-5303704231 |
A |
25.00 |
4833********5977 |
085713 |
04/17/2019 |
| HINES, JOE |
M2-5102223072 |
A |
20.00 |
4100********1253 |
15529C |
04/17/2019 |
| HINES, MATT |
M2-7077616415 |
A |
25.00 |
4154********2508 |
873853 |
04/17/2019 |
| HINOJOSA, ALBERT |
M2-8323858493 |
A |
25.00 |
4610********6180 |
095713 |
04/17/2019 |
| HITESHEW, TIM |
M2-7073194705 |
A |
25.00 |
4147********9155 |
02205C |
04/17/2019 |
| HOLLIS, RON |
M2-9257080773 |
A |
25.00 |
4599********2216 |
H28317 |
04/17/2019 |
| HOLMES, OVID |
M2-9255197265 |
A |
55.00 |
5515********4240 |
790753 |
04/17/2019 |
| HOU, BRIAN |
M2-9256391600 |
A |
25.00 |
4120********3689 |
017116 |
04/17/2019 |
| HOU, KRISTINE |
M2-9259416322 |
A |
30.00 |
4120********3689 |
017286 |
04/17/2019 |
| HOWLETT, EVAN |
M2-9254814461 |
A |
25.00 |
5575********8472 |
039463 |
04/17/2019 |
| HROZA, SCOTT |
M2-9259569350 |
A |
35.00 |
4342********0405 |
089792 |
04/17/2019 |
| HUGHES, JOSEPH |
M2-9252196051 |
A |
25.00 |
4154********0563 |
873858 |
04/17/2019 |
| HUNTLEY, RITA |
M2-11634 |
A |
25.00 |
4815********5873 |
145677 |
04/17/2019 |
| HURLEY, DEIRDRE |
M2-9257877287 |
A |
20.00 |
4264********8749 |
08792C |
04/17/2019 |
| HURREN, ALEX |
M2-7816083741 |
A |
30.00 |
3743*******2208 |
807017 |
04/17/2019 |
| HUTAPEA, RUDOLF |
M2-9258226119 |
A |
25.00 |
4833********6946 |
055713 |
04/17/2019 |
| HUTSLER, BRANDON |
M2-9256429504 |
A |
25.00 |
4130********3879 |
005523 |
04/17/2019 |
| ITAGAKI, JAY |
M2-5102901622 |
A |
35.00 |
4815********8708 |
155370 |
04/17/2019 |
| JACKSON, LARRY |
M2-5108605437 |
A |
30.00 |
5113********7123 |
000500 |
04/17/2019 |
| JENNINGS, ELAINE |
M2-9259631619 |
A |
25.00 |
5155********2924 |
02424Z |
04/17/2019 |
| JEPPESEN, BRITT |
M2-9774 |
A |
40.00 |
4815********6036 |
175478 |
04/17/2019 |
| JEPPSON, CARSON |
M2-7073019962 |
A |
25.00 |
4815********6597 |
145773 |
04/17/2019 |
| JIANG, FENGYI |
M2-5857324044 |
A |
25.00 |
4392********5157 |
568350 |
04/17/2019 |
| JIMENEZ, ELSI |
M2-9253838952 |
A |
25.00 |
4342********9964 |
091335 |
04/17/2019 |
| JOHANNES, PAUL |
M2-7023191641 |
A |
25.00 |
4342********6834 |
078471 |
04/17/2019 |
| JOHNSON, ROB |
M2-9253708386 |
A |
60.00 |
6011********1813 |
01739P |
04/17/2019 |
| JOHNSON, ROBERT |
M2-5107191820 |
A |
50.00 |
4411********2157 |
005713 |
04/17/2019 |
| JOHNSONBAUGH, DENISE |
M2-9252604628 |
A |
60.00 |
5403********3557 |
125750 |
04/17/2019 |
| JOHNSTON, MICHAEL |
M2-9254970393 |
A |
50.00 |
4154********4340 |
169169 |
04/17/2019 |
| JOHNSTON, SCOTT |
M2-9252566700 |
A |
35.00 |
4147********0392 |
08525D |
04/17/2019 |
| JONES, DEIRDRE |
M2-7073662848 |
A |
25.00 |
4586********5694 |
H28329 |
04/17/2019 |
| JONES, MELISSA |
M2-7046548606 |
A |
25.00 |
4833********1971 |
025713 |
04/17/2019 |
| JOSSEY, CLINTON |
M2-9258903497 |
A |
60.00 |
4833********3755 |
025713 |
04/17/2019 |
| JUMONVILLE, LOUIS |
M2-9872 |
A |
25.00 |
4147********4901 |
00509D |
04/17/2019 |
| KANIHO, SHANE |
M2-9259635111 |
A |
60.00 |
4815********5848 |
155877 |
04/17/2019 |
| KARAGOCEV, TESSA |
M2-9253302824 |
A |
25.00 |
4342********4901 |
048157 |
04/17/2019 |
| KATZ, CHRISTINE |
M2-2675672567 |
A |
25.00 |
4833********6634 |
045713 |
04/17/2019 |
| KATZ, DANIEL |
M2-9253236681 |
A |
25.00 |
4400********6423 |
02645D |
04/17/2019 |
| KAUL, RUSSELL |
M2-9252286391 |
A |
20.00 |
3795*******1006 |
107682 |
04/17/2019 |
| KECK, MICHAEL |
M2-9103226925 |
A |
25.00 |
4599********1832 |
H28328 |
04/17/2019 |
| KELLNER, CODY |
M2-9252509545 |
A |
15.00 |
4475********0332 |
350152 |
04/17/2019 |
| KELLY, ERICK |
M2-9256425806 |
A |
25.00 |
4815********6187 |
155671 |
04/17/2019 |
| KELLY, NICHOLAS |
M2-9253006780 |
A |
35.00 |
4833********1447 |
065713 |
04/17/2019 |
| KENDALL, PATRICK |
M2-5109783936 |
A |
25.00 |
5403********3045 |
125757 |
04/17/2019 |
| KENNEDY, JOHNNY |
M2-9253237026 |
A |
35.00 |
4465********4688 |
017267 |
04/17/2019 |
| KENNEY, BRANDON |
M2-7073198537 |
A |
25.00 |
4342********8747 |
085933 |
04/17/2019 |
| KERR, JESSE |
M2-5309498224 |
A |
25.00 |
4427********5769 |
085713 |
04/17/2019 |
| KIM, EUISOO |
M2-9253542077 |
A |
25.00 |
4342********5151 |
000040 |
04/17/2019 |
| KING, DENNIS |
M2-10739 |
A |
20.00 |
4833********7350 |
095713 |
04/17/2019 |
| KIRBY, BRIAN |
M2-9252869952 |
A |
25.00 |
5403********2796 |
125800 |
04/17/2019 |
| KIRONYO, KIRONYO |
M2-5086858917 |
A |
25.00 |
4342********0820 |
089509 |
04/17/2019 |
| KLOBERDANZ, MATTHEW |
M2-9257684566 |
A |
30.00 |
4347********5753 |
015813 |
04/17/2019 |
| KNIGHT, WILLIAM |
M2-9258901639 |
A |
80.00 |
4815********5077 |
115786 |
04/17/2019 |
| KNOWLTON, JASON |
M2-5106195380 |
A |
25.00 |
5108********5775 |
025802 |
04/17/2019 |
| KOCHAPHUM, ZACH |
M2-5103261822 |
A |
25.00 |
4833********0358 |
035813 |
04/17/2019 |
| KOTCHEVAR, LEROY |
M2-5102078480 |
A |
20.00 |
4154********1326 |
873896 |
04/17/2019 |
| KOZLOWSKI, KELLEN |
M2-11919 |
A |
25.00 |
5291********8048 |
04132Z |
04/17/2019 |
| KROTOV, VLAD |
M2-9259227848 |
A |
25.00 |
5403********5416 |
125804 |
04/17/2019 |
| LACKEY, CHAD |
M2-7073286699 |
A |
35.00 |
4815********3995 |
115887 |
04/17/2019 |
| LAFRADES, COURTNEY |
M2-9257271883 |
A |
25.00 |
5515********5588 |
512419 |
04/17/2019 |
| LAM, JACKY |
M2-9253939257 |
A |
20.00 |
5403********2263 |
638639 |
04/17/2019 |
| LANGSTON, JAMES |
M2-8053051091 |
A |
35.00 |
4400********9649 |
08080A |
04/17/2019 |
| LARA, MIGUEL |
M2-9253821119 |
A |
25.00 |
4342********0251 |
017170 |
04/17/2019 |
| LAWRENCE, DAVID |
M2-9257196032 |
A |
25.00 |
5460********7869 |
005807 |
04/17/2019 |
| LAYMAN, ERIC |
M2-9253307446 |
A |
30.00 |
4342********4970 |
054938 |
04/17/2019 |
| LAZARO, ALONSO |
M2-9258228078 |
A |
20.00 |
5424********9371 |
58165Y |
04/17/2019 |
| LEDEZMA, TRENTON |
M2-9169967625 |
A |
25.00 |
4494********1049 |
736664 |
04/17/2019 |
| LEE, IRENE |
M2-8565 |
A |
20.00 |
4411********8587 |
095813 |
04/17/2019 |
| LEONG, JESSICA |
M2-11800 |
A |
50.00 |
4147********4984 |
04292C |
04/17/2019 |
| LEPTIN, RYAN |
M2-9254513428 |
A |
35.00 |
4460********1614 |
074363 |
04/17/2019 |
| LESHER, JOHN |
M2-9253483988 |
A |
35.00 |
4833********5254 |
005813 |
04/17/2019 |
| LIESMAN, TAYLOR |
M2-5106603459 |
A |
60.00 |
5403********7037 |
125810 |
04/17/2019 |
| LINARES, DAVID |
M2-9256033326 |
A |
30.00 |
4079********5446 |
009782 |
04/17/2019 |
| LINS, ADAM |
M2-9252851200 |
A |
50.00 |
4400********4153 |
04451C |
04/17/2019 |
| LITTLE, PAYTON |
M2-9258645056 |
A |
25.00 |
4400********6700 |
09373A |
04/17/2019 |
| LONG, SOPHIA |
M2-2166400685 |
A |
25.00 |
4430********1611 |
825984 |
04/17/2019 |
| LOPEZ, CYNTHIA |
M2-2093515855 |
A |
60.00 |
4477********7509 |
005812 |
04/17/2019 |
| LOPEZ, JESUS |
M2-9254319186 |
A |
35.00 |
4833********7951 |
035813 |
04/17/2019 |
| LOPEZ, TODD |
M2-9163973560 |
A |
25.00 |
4092********3431 |
362669 |
04/17/2019 |
| LORD, DIANA |
M2-9258722283 |
A |
35.00 |
4640********2243 |
04410D |
04/17/2019 |
| LORENTZEN, PETER |
M2-4159401645 |
A |
30.00 |
4000********6716 |
472018 |
04/17/2019 |
| LORENTZEN, SCOTT |
M2-9256425955 |
A |
30.00 |
5175********7616 |
185387 |
04/17/2019 |
| LOW, TRACY |
M2-9253036936 |
A |
20.00 |
4833********4650 |
055813 |
04/17/2019 |
| LOWY, JEFF |
M2-11314 |
A |
25.00 |
5178********2445 |
04488Z |
04/17/2019 |
| LOYA, RODOLFO |
M2-9255658726 |
A |
35.00 |
4342********0604 |
015234 |
04/17/2019 |
| LOZOYA, TONY |
M2-9255957007 |
A |
25.00 |
4815********9286 |
125581 |
04/17/2019 |
| LU, YIJIAN |
M2-9254519744 |
A |
25.00 |
5324********0590 |
094557 |
04/17/2019 |
| LUCAS, CHRIS |
M2-7075806474 |
A |
25.00 |
4497********2074 |
589459 |
04/17/2019 |
| LUCERO, LEO |
M2-7025024468 |
A |
25.00 |
5378********5067 |
04547Z |
04/17/2019 |
| LUCIDO, DANIEL |
M2-9253561903 |
A |
60.00 |
5515********0325 |
552378 |
04/17/2019 |
| LUDDEN, GREG |
M2-9258089588 |
A |
25.00 |
5515********6718 |
580353 |
04/17/2019 |
| LUNDBERG, NICHOLAS |
M2-9255289145 |
A |
35.00 |
5156********1044 |
045804 |
04/17/2019 |
| LUTHER, TRACI |
M2-9255653860 |
A |
30.00 |
4366********6249 |
007391 |
04/17/2019 |
| LYNCH, DANNY |
M2-9258488517 |
A |
25.00 |
4815********8496 |
135982 |
04/17/2019 |
| LYSTER, ALYSHA |
M2-5105064461 |
A |
25.00 |
5466********0989 |
017136 |
04/17/2019 |
| MACARAEG, RYAN |
M2-6199728260 |
A |
30.00 |
4147********7648 |
03133D |
04/17/2019 |
| MACIVER, IAN |
M2-9253608935 |
A |
20.00 |
4465********5461 |
017329 |
04/17/2019 |
| MACIVER, WILLIAM |
M2-9254515272 |
A |
20.00 |
4465********5461 |
017359 |
04/17/2019 |
| MADDOX, NEIL |
M2-9259170024 |
A |
25.00 |
5314********4613 |
454978 |
04/17/2019 |
| MAGLIANO, VITO |
M2-9252040111 |
A |
25.00 |
4100********3874 |
81735D |
04/17/2019 |
| MAHAN, MATTHEW |
M2-9253938460 |
A |
35.00 |
4815********9553 |
165882 |
04/17/2019 |
| MAJOR, JOHN |
M2-9254139818 |
A |
25.00 |
4833********5881 |
035813 |
04/17/2019 |
| MAJOR, THOMAS |
M2-9253819975 |
A |
25.00 |
4147********6016 |
04716C |
04/17/2019 |
| MALONEY, MEGHAN |
M2-9258085553 |
A |
35.00 |
4815********2378 |
165084 |
04/17/2019 |
| MALU, LEMEI |
M2-9253056249 |
A |
35.00 |
4194********1523 |
005759 |
04/17/2019 |
| MANNS, JOE |
M2-9253810866 |
A |
25.00 |
5407********7659 |
04765Z |
04/17/2019 |
| MANUSON, RAINER |
M2-9256986682 |
A |
25.00 |
4347********7455 |
055813 |
04/17/2019 |
| MARCH, KYLE |
M2-7075900743 |
A |
35.00 |
4342********2445 |
068906 |
04/17/2019 |
| MARCHUT, DANIEL |
M2-9253036674 |
A |
25.00 |
6011********1549 |
01746R |
04/17/2019 |
| MARGIOTTA, MARCO |
M2-9252600653 |
A |
60.00 |
3715*******4007 |
177179 |
04/17/2019 |
| MARKHAM, ALYCIA |
M2-9255959129 |
A |
35.00 |
5403********3059 |
990865 |
04/17/2019 |
| MARQUES, RUI |
M2-9253375398 |
A |
25.00 |
4342********6963 |
035058 |
04/17/2019 |
| MARSHAK, GABRIEL |
M2-5107558300 |
A |
35.00 |
4815********5772 |
195886 |
04/17/2019 |
| MARTINEZ, ARMANDO |
M2-9253604909 |
A |
25.00 |
5403********2767 |
204073 |
04/17/2019 |
| MARTINEZ, DOLORES |
M2-9256767035 |
A |
20.00 |
4305********7964 |
04888B |
04/17/2019 |
| MARTINEZ, MARCELLA |
M2-8622027653 |
A |
25.00 |
4147********6619 |
04921C |
04/17/2019 |
| MARTINEZ, MONICA |
M2-9253053837 |
A |
25.00 |
4465********8489 |
017982 |
04/17/2019 |
| MARTINEZ, RICHIE |
M2-4087109105 |
A |
35.00 |
5175********8695 |
195283 |
04/17/2019 |
| MARTINEZ, RYAN |
M2-12140 |
A |
25.00 |
4342********6353 |
040478 |
04/17/2019 |
| MARTINEZ, SALVADOR |
M2-9256984276 |
A |
30.00 |
4815********7032 |
185082 |
04/17/2019 |
| MATHESON, DAN |
M2-9045 |
A |
20.00 |
4266********1557 |
04964C |
04/17/2019 |
| MATSON, MARSHALL |
M2-9253231982 |
A |
20.00 |
4104********3662 |
666043 |
04/17/2019 |
| MC VEIGH, BEN |
M2-9253237412 |
A |
20.00 |
5291********7062 |
05031Z |
04/17/2019 |
| MCCAIN, MOLLY |
M2-5103342328 |
A |
25.00 |
5465********0359 |
362680 |
04/17/2019 |
| MCCARTHY, RYAN |
M2-9255942005 |
A |
60.00 |
5178********5254 |
05051P |
04/17/2019 |
| MCCOY, JACK |
M2-9258227197 |
A |
25.00 |
4179********9318 |
217185 |
04/17/2019 |
| MCCOY, TANNER |
M2-9258184622 |
A |
25.00 |
4179********0272 |
217185 |
04/17/2019 |
| MCDONAGH, DAN |
M2-9253481448 |
A |
20.00 |
4815********4133 |
145788 |
04/17/2019 |
| MCDONOUGH, RAY |
M2-9253727293 |
A |
20.00 |
4121********2457 |
05088C |
04/17/2019 |
| MCDOWELL, CJ |
M2-12157 |
A |
25.00 |
4431********5530 |
005811 |
04/17/2019 |
| MCEACHRAN, STEPHEN |
M2-9255862246 |
A |
25.00 |
4342********8699 |
048036 |
04/17/2019 |
| MCFARLANE, DENISE |
M2-9254218810 |
A |
25.00 |
4815********7337 |
105183 |
04/17/2019 |
| MCGILL, JOE |
M2-9252068205 |
A |
35.00 |
4802********0247 |
018820 |
04/17/2019 |
| MCGLOIN, BRYAN |
M2-9253239640 |
A |
35.00 |
5424********2680 |
48758Y |
04/17/2019 |
| MCGROVERN, SHANNON |
M2-9162159415 |
A |
25.00 |
4494********9165 |
768216 |
04/17/2019 |
| MCKAY, IAIN |
M2-9786091708 |
A |
35.00 |
4815********9393 |
195981 |
04/17/2019 |
| MCMANUS, ANDREW |
M2-9256391937 |
A |
60.00 |
4833********6223 |
085813 |
04/17/2019 |
| MCMANUS, PATRICK |
M2-9254352419 |
A |
25.00 |
4427********5572 |
095813 |
04/17/2019 |
| MEREDITH, BRYANT |
M2-9253302179 |
A |
25.00 |
5155********6442 |
05221Z |
04/17/2019 |
| MESSIER, GAGE |
M2-9255258245 |
A |
20.00 |
5403********5603 |
179882 |
04/17/2019 |
| METCALF, MAGGIE |
M2-9258999185 |
A |
20.00 |
3795*******1001 |
163606 |
04/17/2019 |
| MEZA, LINDA |
M2-9255184096 |
A |
25.00 |
4366********5216 |
015000 |
04/17/2019 |
| MILLER, ANDREW |
M2-8943 |
A |
35.00 |
4342********4802 |
050499 |
04/17/2019 |
| MILLER, BRIANNE |
M2-9258907756 |
A |
25.00 |
4815********0488 |
175389 |
04/17/2019 |
| MILLER, JASON |
M2-9258766368 |
A |
25.00 |
4815********0488 |
175389 |
04/17/2019 |
| MILLER, JOHN |
M2-11529 |
A |
20.00 |
4833********3059 |
035813 |
04/17/2019 |
| MINNIS, PAUL |
M2-8932 |
A |
20.00 |
4640********1370 |
05296D |
04/17/2019 |
| MIYASATO, IAN |
M2-9252030797 |
A |
35.00 |
4342********9647 |
054250 |
04/17/2019 |
| MOHEBBI, CAMERON |
M2-9253561815 |
A |
35.00 |
4815********3019 |
115786 |
04/17/2019 |
| MOHEBBI, KAVON |
M2-9254052229 |
A |
60.00 |
4465********9361 |
017199 |
04/17/2019 |
| MONTEIRO, ERICO |
M2-4153518566 |
A |
10.00 |
4815********7063 |
155286 |
04/17/2019 |
| MONTES DE OCA, JUAN |
M2-9257081289 |
A |
20.00 |
4833********9853 |
055813 |
04/17/2019 |
| MOON, STEPHANIE |
M2-9259569508 |
A |
35.00 |
4431********8714 |
005820 |
04/17/2019 |
| MOORE, BRANDON |
M2-9255704209 |
A |
25.00 |
4465********0985 |
017946 |
04/17/2019 |
| MORGAN, BILLY |
M2-9255951229 |
A |
35.00 |
5403********0431 |
125846 |
04/17/2019 |
| MORGAN, CHRISTA |
M2-9259147850 |
A |
25.00 |
4347********6079 |
075813 |
04/17/2019 |
| MORI, ENZO |
M2-9253384850 |
A |
35.00 |
5515********5583 |
322470 |
04/17/2019 |
| MORRIS, ANDREW |
M2-9257275620 |
A |
35.00 |
5262********9148 |
318627 |
04/17/2019 |
| MOSLEY, NATE |
M2-9257877522 |
A |
35.00 |
4342********8502 |
043148 |
04/17/2019 |
| MOURA, KYLE |
M2-9255657876 |
A |
35.00 |
4833********4194 |
095813 |
04/17/2019 |
| MUNOZ, FRANCISCO |
M2-7605879666 |
A |
25.00 |
4045********8148 |
005850 |
04/17/2019 |
| MURPHY, KATHLEEN |
M2-9257084927 |
A |
25.00 |
5403********7895 |
125851 |
04/17/2019 |
| MURRAY, CHRIS |
M2-9256281598 |
A |
35.00 |
4465********5457 |
017159 |
04/17/2019 |
| MYERS, RYAN |
M2-9258992717 |
A |
25.00 |
4342********8685 |
032498 |
04/17/2019 |
| NADEAM, AMANDA |
M2-4155311156 |
A |
20.00 |
4833********6946 |
025813 |
04/17/2019 |
| NAKANO, ANDRE |
M2-9256394151 |
A |
20.00 |
4465********9661 |
017514 |
04/17/2019 |
| NAVARRO, GUSTAVO |
M2-4157606091 |
A |
25.00 |
4447********4958 |
017378 |
04/17/2019 |
| NELSON, LINDA |
M2-9257684494 |
A |
25.00 |
4100********6443 |
30510G |
04/17/2019 |
| NGUYEN, HENRY |
M2-9253030381 |
A |
35.00 |
4306********0845 |
484509 |
04/17/2019 |
| NGUYEN, RUSTY |
M2-9256818044 |
A |
35.00 |
4833********5437 |
055813 |
04/17/2019 |
| NGUYEN, TUEM |
M2-9253815833 |
A |
25.00 |
4815********5754 |
125888 |
04/17/2019 |
| NIEMI, ARI |
M2-5416196051 |
A |
35.00 |
4147********1814 |
05693D |
04/17/2019 |
| NISSIM, DANIELLE |
M2-9257087903 |
A |
25.00 |
4815********0781 |
135185 |
04/17/2019 |
| NORTHRUP, JONATHAN |
M2-11150 |
A |
25.00 |
5402********1127 |
029226 |
04/17/2019 |
| NUNEZ, ALFONSO |
M2-9252077996 |
A |
25.00 |
4465********4316 |
017929 |
04/17/2019 |
| OCHOA, DEISY |
M2-9258529261 |
A |
25.00 |
4347********0952 |
085813 |
04/17/2019 |
| OLLERENSHAW, NATHAN |
M2-11861 |
A |
30.00 |
4266********1024 |
05768D |
04/17/2019 |
| ORME, LAURENCE |
M2-9258903301 |
A |
25.00 |
4342********0162 |
052936 |
04/17/2019 |
| ORNELLAS, TED |
M2-9253482508 |
A |
60.00 |
4366********2450 |
016031 |
04/17/2019 |
| ORTEGA, DAVID |
M2-11310 |
A |
25.00 |
4342********3344 |
059519 |
04/17/2019 |
| ORTEGA, IRENE |
M2-11309 |
A |
25.00 |
4342********3344 |
059519 |
04/17/2019 |
| ORTIZ, CARLOS |
M2-9256981791 |
A |
60.00 |
4342********5414 |
059967 |
04/17/2019 |
| PADILLA, ARIANA |
M2-7078053333 |
A |
25.00 |
4342********2812 |
043563 |
04/17/2019 |
| PADILLA, GINO |
M2-9252315644 |
A |
25.00 |
4427********7078 |
300359 |
04/17/2019 |
| PALMA, JOMS |
M2-4154501642 |
A |
35.00 |
4761********8846 |
523172 |
04/17/2019 |
| PANIAGUA, ZURIEL |
M2-9255860546 |
A |
25.00 |
4400********3512 |
09614D |
04/17/2019 |
| PARIADJIE, KRISNA |
M2-10067 |
A |
20.00 |
5403********9081 |
755347 |
04/17/2019 |
| PARR, SAMANTHA |
M2-5106857402 |
A |
25.00 |
4342********3195 |
079654 |
04/17/2019 |
| PARSARIO, VON |
M2-7073425754 |
A |
20.00 |
4900********8632 |
055913 |
04/17/2019 |
| PASSALAZQUA, NICO |
M2-9256399481 |
A |
35.00 |
4833********6746 |
055913 |
04/17/2019 |
| PATILLO, DAVID |
M2-9257081309 |
A |
25.00 |
4815********5761 |
115197 |
04/17/2019 |
| PATILLO, MARK |
M2-9253728961 |
A |
25.00 |
5410********7213 |
38312P |
04/17/2019 |
| PAYUMO, MICHAEL |
M2-9253303074 |
A |
25.00 |
4815********2727 |
155096 |
04/17/2019 |
| PEARCE, ANDREW |
M2-9259486017 |
A |
35.00 |
4833********8037 |
075913 |
04/17/2019 |
| PEARCE, TY |
M2-9254517944 |
A |
50.00 |
4833********1457 |
075913 |
04/17/2019 |
| PECHTEL, JEREMY |
M2-5098230218 |
A |
25.00 |
4147********6816 |
07245D |
04/17/2019 |
| PEREZ, MARISSA |
M2-9258999565 |
A |
35.00 |
5515********1254 |
390378 |
04/17/2019 |
| PERGAKIS, BILL |
M2-9257598768 |
A |
25.00 |
4154********4533 |
169268 |
04/17/2019 |
| PERHAM, COSY |
M2-9253512679 |
A |
25.00 |
4342********2155 |
035202 |
04/17/2019 |
| PERKINS, MALACHI |
M2-8085187944 |
A |
25.00 |
5511********7172 |
982441 |
04/17/2019 |
| PERRIN, MATT |
M2-9255849166 |
A |
30.00 |
4489********5464 |
217195 |
04/17/2019 |
| PERRY, RICHARD |
M2-9256767429 |
A |
25.00 |
4211********2111 |
07362B |
04/17/2019 |
| PETERS, ALAN |
M2-4157059028 |
A |
35.00 |
4147********2975 |
07376C |
04/17/2019 |
| PHALEN, KATHY |
M2-9259636364 |
A |
25.00 |
4147********4725 |
07385D |
04/17/2019 |
| PHAN, TRAN |
M2-9258901535 |
A |
25.00 |
5178********1588 |
07410P |
04/17/2019 |
| PINERA, ALBERTO |
M2-9253384322 |
A |
25.00 |
4154********2340 |
169274 |
04/17/2019 |
| PING, PAUL |
M2-6264207304 |
A |
20.00 |
5403********5918 |
906023 |
04/17/2019 |
| PIRES JR, JOSE |
M2-9254572003 |
A |
35.00 |
5595********3232 |
07458Z |
04/17/2019 |
| PIRES, RAFAEL |
M2-9253544893 |
A |
80.00 |
4815********9114 |
135490 |
04/17/2019 |
| PLUMMER, DOROTHY |
M2-9259639099 |
A |
20.00 |
4147********5036 |
07483D |
04/17/2019 |
| PLUMMER, JOHN |
M2-9252284102 |
A |
20.00 |
4250********2127 |
169278 |
04/17/2019 |
| POEHNELT, TRAVIS |
M2-5104783026 |
A |
25.00 |
4247********3053 |
584273 |
04/17/2019 |
| PONGIA, SIONE |
M2-11260 |
A |
35.00 |
4342********9374 |
012987 |
04/17/2019 |
| POWELL, DION |
M2-9254469632 |
A |
35.00 |
4339********4356 |
04263G |
04/17/2019 |
| POZDNIAKOVA, ELENA |
M2-4027708991 |
A |
50.00 |
4342********4336 |
079137 |
04/17/2019 |
| PRASAD, RAJNESH |
M2-9257528495 |
A |
25.00 |
4342********6338 |
003113 |
04/17/2019 |
| PRIMER, JAYCOB |
M2-9253013515 |
A |
20.00 |
4366********8627 |
011621 |
04/17/2019 |
| PRYDE, JULIE |
M2-11083 |
A |
20.00 |
4147********7384 |
017016 |
04/17/2019 |
| PURCELL, NICHOLAS |
M2-5305266787 |
A |
25.00 |
4815********0279 |
105996 |
04/17/2019 |
| QUIGLEY, MAUREEN |
M2-7690 |
A |
25.00 |
5575********2022 |
039562 |
04/17/2019 |
| QUILES, JASON |
M2-6502197291 |
A |
25.00 |
4147********9782 |
017342 |
04/17/2019 |
| QUINTERO, ANAIS |
M2-5103235368 |
A |
35.00 |
4366********5558 |
025592 |
04/17/2019 |
| RABBACH, TODD |
M2-5103261801 |
A |
35.00 |
4100********8800 |
72641D |
04/17/2019 |
| RADOS, SUSAN |
M2-5108211334 |
A |
25.00 |
4147********2682 |
07703D |
04/17/2019 |
| RAMIREZ, JOHN |
M2-6502387360 |
A |
30.00 |
4266********4306 |
07710A |
04/17/2019 |
| RAMIREZ, RUBEN |
M2-9256395050 |
A |
60.00 |
4342********7591 |
059232 |
04/17/2019 |
| RAMOS, FRANKLIN |
M2-9257052100 |
A |
35.00 |
4342********4807 |
038678 |
04/17/2019 |
| RAMOS, MAURICIO |
M2-9253348873 |
A |
60.00 |
4833********0674 |
055913 |
04/17/2019 |
| RAYA, GABRIELLA |
M2-9252708644 |
A |
25.00 |
4400********2956 |
08211C |
04/17/2019 |
| REICHERT, DELANEY |
M2-9254088355 |
A |
25.00 |
4347********8311 |
055913 |
04/17/2019 |
| RENSHAW, COLLEEN |
M2-9258908997 |
A |
20.00 |
4851********0430 |
006423 |
04/17/2019 |
| RESSLER, ALLEN |
M2-5107780606 |
A |
35.00 |
5465********6444 |
732391 |
04/17/2019 |
| REVELL, LYNNE |
M2-9256874684 |
A |
60.00 |
4465********3389 |
017659 |
04/17/2019 |
| RICHARDSON, NEAL |
M2-5036861072 |
A |
25.00 |
5132********6929 |
01765B |
04/17/2019 |
| RIESINGER, RYAN |
M2-7076390430 |
A |
25.00 |
4342********6787 |
028802 |
04/17/2019 |
| RIGGS, IAN |
M2-9253957477 |
A |
30.00 |
4815********0781 |
135197 |
04/17/2019 |
| RINNA, CHRIS |
M2-9255655847 |
A |
20.00 |
4366********2669 |
011114 |
04/17/2019 |
| RIVAS, ELI |
M2-6615295557 |
A |
35.00 |
4411********2268 |
095913 |
04/17/2019 |
| RIVERA, JOSE |
M2-9253340444 |
A |
20.00 |
5515********5949 |
321353 |
04/17/2019 |
| ROBERTS, JIM |
M2-5103679731 |
A |
25.00 |
4100********6774 |
84247D |
04/17/2019 |
| ROBINSON, WILL |
M2-2768066802 |
A |
35.00 |
5106********7400 |
836256 |
04/17/2019 |
| ROCHA, DANIEL |
M2-9256408614 |
A |
20.00 |
4465********6881 |
017742 |
04/17/2019 |
| ROCKWELL, ROBERT |
M2-9257087255 |
A |
30.00 |
4147********3281 |
07949C |
04/17/2019 |
| RODGERS, DAN |
M2-9255956713 |
A |
25.00 |
5575********4278 |
039573 |
04/17/2019 |
| RODRIGUEZ, ALEXIS |
M2-9258172035 |
A |
35.00 |
4342********9798 |
051462 |
04/17/2019 |
| ROE, JEREMY |
M2-9257051746 |
A |
70.00 |
4266********9057 |
08015D |
04/17/2019 |
| ROELOFS, DUANE |
M2-9253816293 |
A |
20.00 |
4342********7035 |
057595 |
04/17/2019 |
| ROGEISTAD, MARK |
M2-9252376117 |
A |
35.00 |
4246********7046 |
08037G |
04/17/2019 |
| ROGERS, JEFF |
M2-9255751430 |
A |
25.00 |
4147********1914 |
08051C |
04/17/2019 |
| ROSALES, ANTONIA |
M2-9258134853 |
A |
25.00 |
4342********3563 |
041245 |
04/17/2019 |
| ROSANO, ROCCO |
M2-9257276575 |
A |
25.00 |
5581********8305 |
550311 |
04/17/2019 |
| ROSSI, ANTHONY |
M2-9253837236 |
A |
20.00 |
4400********4407 |
04083B |
04/17/2019 |
| ROSSI, STEVIE RAY |
M2-9253036010 |
A |
30.00 |
4815********5323 |
175597 |
04/17/2019 |
| ROTH SENIOR, ED |
M2-9258902992 |
A |
35.00 |
5589********9752 |
78511J |
04/17/2019 |
| RUAN, JUAN |
M2-9254076859 |
A |
25.00 |
4342********2275 |
091572 |
04/17/2019 |
| RUBIO, ERIK |
M2-9255505560 |
A |
80.00 |
4342********8034 |
032904 |
04/17/2019 |
| RUEBEL, KELSEY |
M2-7077455555 |
A |
55.00 |
4400********4537 |
06719B |
04/17/2019 |
| RYAN, DAN |
M2-9252165070 |
A |
25.00 |
4400********3570 |
06178A |
04/17/2019 |
| SADD, DANNY |
M2-6507455205 |
A |
20.00 |
4736********2402 |
095913 |
04/17/2019 |
| SAINI, KARTIK |
M2-9256955673 |
A |
25.00 |
4833********9680 |
005913 |
04/17/2019 |
| SALAS, GRACIE |
M2-9252090232 |
A |
30.00 |
4833********7951 |
005913 |
04/17/2019 |
| SALINERO, STEPHEN |
M2-5102292208 |
A |
60.00 |
4147********5459 |
017505 |
04/17/2019 |
| SALQUIST, BEN |
M2-11139 |
A |
25.00 |
4815********4268 |
115298 |
04/17/2019 |
| SANDERS, KONRAD |
M2-9254975861 |
A |
25.00 |
4342********5652 |
030263 |
04/17/2019 |
| SANDOVAL, CHRISTINA |
M2-7073442387 |
A |
25.00 |
4400********6556 |
05650A |
04/17/2019 |
| SANTAMARIA, JACKIE |
M2-9256818045 |
A |
20.00 |
4833********6617 |
025913 |
04/17/2019 |
| SANTOS, ZACHARY |
M2-4158596918 |
A |
35.00 |
5108********7119 |
025944 |
04/17/2019 |
| SANYAOLU, PAUL |
M2-11826 |
A |
30.00 |
5403********9576 |
162079 |
04/17/2019 |
| SARAIVA, TONY |
M2-7075540268 |
A |
50.00 |
5121********4608 |
01739B |
04/17/2019 |
| SARMIENTO, RAMON |
M2-6504308908 |
A |
25.00 |
4194********7647 |
039586 |
04/17/2019 |
| SATER, CRAIG |
M2-9253254165 |
A |
30.00 |
4833********5997 |
045913 |
04/17/2019 |
| SCHAAL, ELMER |
M2-9252293654 |
A |
20.00 |
4640********4193 |
08384C |
04/17/2019 |
| SCHICKEDANZ, KATRINA |
M2-9253033283 |
A |
60.00 |
4833********0971 |
065913 |
04/17/2019 |
| SCHLIETER, DARRYL |
M2-9258722938 |
A |
25.00 |
5178********4008 |
08417B |
04/17/2019 |
| SCHROEDER, MARK |
M2-9509 |
A |
35.00 |
5480********0217 |
125947 |
04/17/2019 |
| SEAGER, ERIC |
M2-9252168732 |
A |
25.00 |
4147********6265 |
017830 |
04/17/2019 |
| SELERIO, JUSEL |
M2-4158603708 |
A |
35.00 |
4761********8840 |
523189 |
04/17/2019 |
| SEPULVEDA, ADRIAN |
M2-9255842571 |
A |
30.00 |
4833********9908 |
085913 |
04/17/2019 |
| SEPULVEDA, MORGAN |
M2-9254358969 |
A |
25.00 |
3727*******9573 |
943484 |
04/17/2019 |
| SESHADRI, SRIVATSAN |
M2-2484255142 |
A |
25.00 |
5410********0011 |
94927T |
04/17/2019 |
| SHAIKH, JAMAL |
M2-9254789899 |
A |
25.00 |
4266********3931 |
08501C |
04/17/2019 |
| SHAIKH, TAHIR |
M2-9253815038 |
A |
25.00 |
4366********5892 |
005431 |
04/17/2019 |
| SHINER, BENSON |
M2-9258089848 |
A |
50.00 |
5155********2559 |
08536Z |
04/17/2019 |
| SIAS, MARSHA |
M2-9253609317 |
A |
60.00 |
4342********8106 |
081628 |
04/17/2019 |
| SILVA, MICHAEL |
M2-9253015347 |
A |
80.00 |
5403********8470 |
125951 |
04/17/2019 |
| SILVA, PAUL |
M2-9253308109 |
A |
35.00 |
4400********0960 |
07173D |
04/17/2019 |
| SILVA, RYAN |
M2-9253726735 |
A |
20.00 |
4400********0960 |
01984D |
04/17/2019 |
| SIMAS, KRISTINA |
M2-4159883539 |
A |
25.00 |
4347********5928 |
025913 |
04/17/2019 |
| SIMIEN, DAVID |
M2-5106218437 |
A |
25.00 |
5465********8203 |
852252 |
04/17/2019 |
| SIMMONS SR, KENNY |
M2-9254584409 |
A |
20.00 |
4761********8543 |
523190 |
04/17/2019 |
| SINDEL, MIKE |
M2-9252120367 |
A |
25.00 |
5392********7223 |
21719W |
04/17/2019 |
| SINGH, SATVEER |
M2-4159177116 |
A |
25.00 |
6011********3106 |
01770R |
04/17/2019 |
| SINGH, STEPHANIE |
M2-9258903811 |
A |
25.00 |
6011********3106 |
01704R |
04/17/2019 |
| SINGH, VIKARAM |
M2-2253713052 |
A |
25.00 |
6011********5777 |
01713R |
04/17/2019 |
| SLEZAK, MARK |
M2-9252703038 |
A |
25.00 |
5466********4343 |
04782P |
04/17/2019 |
| SLININGER, CHRISTOPHER |
M2-9255865981 |
A |
25.00 |
5403********2256 |
365853 |
04/17/2019 |
| SMITH, ERIC |
M2-5756522499 |
A |
25.00 |
4342********7547 |
069097 |
04/17/2019 |
| SMITH, GREGORY |
M2-9253265205 |
A |
25.00 |
5178********7643 |
08755Z |
04/17/2019 |
| SMITH, MICHAEL |
M2-12233 |
A |
35.00 |
6011********4866 |
01726R |
04/17/2019 |
| SMITH-PERZ, ANDREA |
M2-9254086752 |
A |
25.00 |
4833********7972 |
085913 |
04/17/2019 |
| SNAGG, SHARITA |
M2-9252074260 |
A |
25.00 |
4342********2527 |
080202 |
04/17/2019 |
| SPINK, RICHARD |
M2-9254511495 |
A |
25.00 |
4815********3607 |
165192 |
04/17/2019 |
| SPRAGENS, CASEY |
M2-9259897406 |
A |
25.00 |
5465********5008 |
360547 |
04/17/2019 |
| STADTMILLER, MCGREGOR |
M2-4086202186 |
A |
25.00 |
4843********2682 |
685959 |
04/17/2019 |
| STALEY, ZACH |
M2-9252120176 |
A |
25.00 |
5575********0439 |
039602 |
04/17/2019 |
| STANLEY, MIKE |
M2-7072671079 |
A |
25.00 |
4388********0532 |
00047D |
04/17/2019 |
| STEELE, ADAM |
M2-9254359319 |
A |
49.00 |
4366********3373 |
026632 |
04/17/2019 |
| STODDARD, LAUREN |
M2-9254700809 |
A |
30.00 |
4833********5656 |
020014 |
04/17/2019 |
| STONE, JOE |
M2-12136 |
A |
60.00 |
4465********1758 |
017435 |
04/17/2019 |
| STOYANOV, IORDAN |
M2-9252709599 |
A |
20.00 |
4264********7460 |
09612A |
04/17/2019 |
| STROM, GESELLE |
M2-7074306743 |
A |
15.00 |
4431********4022 |
005938 |
04/17/2019 |
| STUART, MICHELLE |
M2-4154665271 |
A |
60.00 |
4833********4219 |
040014 |
04/17/2019 |
| SUGUITAN, DANIEL |
M2-9258950840 |
A |
25.00 |
4815********1405 |
170506 |
04/17/2019 |
| SUKHU, IRENE |
M2-9253548330 |
A |
25.00 |
4815********4814 |
190503 |
04/17/2019 |
| SULLIVAN, ANTHONY |
M2-9255180273 |
A |
25.00 |
4431********7039 |
005940 |
04/17/2019 |
| SUTTON, MEGAN |
M2-9253780476 |
A |
35.00 |
4833********3597 |
050014 |
04/17/2019 |
| SWANSON, RACHEL |
M2-9252197419 |
A |
25.00 |
4815********2985 |
150003 |
04/17/2019 |
| SWIDRAK, DANIEL |
M2-9253789523 |
A |
25.00 |
6011********1067 |
01762R |
04/17/2019 |
| SYLVESTER, MATT |
M2-9259222749 |
A |
35.00 |
4342********4711 |
061181 |
04/17/2019 |
| TAPPIS, MICHAEL |
M2-2248756023 |
A |
30.00 |
4465********2943 |
017245 |
04/17/2019 |
| TAYLOR, JUNE |
M2-5309080832 |
A |
35.00 |
4552********5151 |
H33562 |
04/17/2019 |
| TEAT, VINCENT |
M2-7072084896 |
A |
35.00 |
3715*******3009 |
142643 |
04/17/2019 |
| THANDI, LP |
M2-5103677484 |
A |
50.00 |
4147********1235 |
00379D |
04/17/2019 |
| THOMAS, JAMES |
M2-9258181650 |
A |
60.00 |
5463********9761 |
00388Z |
04/17/2019 |
| THOMPSON, DENNIS |
M2-9257666897 |
A |
40.00 |
4388********4148 |
00398C |
04/17/2019 |
| THOMPSON, HOLLY |
M2-10405 |
A |
35.00 |
3725*******5004 |
163433 |
04/17/2019 |
| TILLERY, DON |
M2-9254359166 |
A |
30.00 |
4833********9881 |
030014 |
04/17/2019 |
| TINAJERO, ALMA |
M2-12047 |
A |
25.00 |
4833********4251 |
040014 |
04/17/2019 |
| TOBAR, MARTIZA |
M2-5106912456 |
A |
25.00 |
4465********0492 |
017151 |
04/17/2019 |
| TODD, EMMALI |
M2-9258178727 |
A |
25.00 |
4060********0832 |
050014 |
04/17/2019 |
| TOMLINSON, JOHN |
M2-9257657318 |
A |
25.00 |
4815********0604 |
150301 |
04/17/2019 |
| TONTI, RICK |
M2-5109156941 |
A |
35.00 |
5460********6774 |
010016 |
04/17/2019 |
| TOOMEY, BRANDON |
M2-9258184867 |
A |
35.00 |
5581********8689 |
23AC1K |
04/17/2019 |
| TOWARNICKY, ANDY |
M2-6144033400 |
A |
25.00 |
4179********9354 |
317100 |
04/17/2019 |
| TRAPKIN, SAMUEL |
M2-3015204181 |
A |
35.00 |
4833********5467 |
070014 |
04/17/2019 |
| TRAU, MONIQUE |
M2-11718 |
A |
25.00 |
4154********4343 |
874155 |
04/17/2019 |
| TROTMAN, ROBERT |
M2-5107786625 |
A |
25.00 |
4342********0420 |
045914 |
04/17/2019 |
| TRUMBLY, JASON |
M2-9255955491 |
A |
30.00 |
5178********6790 |
086277 |
04/17/2019 |
| TUCKER, WAYNE |
M2-11740 |
A |
25.00 |
4815********9365 |
130101 |
04/17/2019 |
| VALERGA, JANAE |
M2-9258121698 |
A |
25.00 |
5515********7561 |
790838 |
04/17/2019 |
| VALERIO, ANTHONY |
M2-9256989779 |
A |
25.00 |
4147********3890 |
00620D |
04/17/2019 |
| VALLADOLID, ALFONSO |
M2-9253498357 |
A |
25.00 |
4815********8437 |
140009 |
04/17/2019 |
| VALLEJO, ESMERALDA |
M2-4155735945 |
A |
25.00 |
4342********3772 |
007999 |
04/17/2019 |
| VAN ARSDALE, TINA |
M2-9256402355 |
A |
35.00 |
4342********0148 |
023007 |
04/17/2019 |
| VAN HOOSER, ADRIAN |
M2-8016568812 |
A |
30.00 |
4342********3028 |
045570 |
04/17/2019 |
| VANHOOSE, LINDSEY |
M2-4804333924 |
A |
25.00 |
4744********8721 |
130001 |
04/17/2019 |
| VARGAS, ROCKY |
M2-9258724134 |
A |
30.00 |
4100********0669 |
65715C |
04/17/2019 |
| VASGERDSIAN, MARK |
M2-4158509516 |
A |
30.00 |
4400********8274 |
02415C |
04/17/2019 |
| VAUGHAN, KIMBALL |
M2-5102060114 |
A |
30.00 |
4342********3295 |
094900 |
04/17/2019 |
| VEGA, EMMANUEL |
M2-9563462913 |
A |
25.00 |
4400********7850 |
02391D |
04/17/2019 |
| VELAQUEZ, ANGELO |
M2-9166942676 |
A |
25.00 |
4130********1105 |
005803 |
04/17/2019 |
| VELAZQUEZ, PETER |
M2-9258646131 |
A |
25.00 |
4815********5049 |
140009 |
04/17/2019 |
| VEZINA, CASSANDRA |
M2-9254088669 |
A |
25.00 |
4815********7183 |
110004 |
04/17/2019 |
| VIDULICH, DANIELLE |
M2-9255950214 |
A |
25.00 |
4266********3212 |
00780B |
04/17/2019 |
| VIDULICH, JOHN |
M2-9255950210 |
A |
25.00 |
4266********3212 |
00794B |
04/17/2019 |
| VILLA, RICHARD |
M2-9255250003 |
A |
35.00 |
4400********0016 |
09570B |
04/17/2019 |
| VILLARENTE, ERNEST |
M2-9255773504 |
A |
35.00 |
4833********8287 |
070014 |
04/17/2019 |
| VITALE, THOMAS |
M2-9259988672 |
A |
25.00 |
4815********3894 |
110906 |
04/17/2019 |
| VOLHORTSEFF, VICTOR |
M2-4157260518 |
A |
60.00 |
4833********2488 |
080014 |
04/17/2019 |
| VONRAESFELD, SARAH |
M2-9252125717 |
A |
25.00 |
4833********1209 |
080014 |
04/17/2019 |
| WADE, MARLIN |
M2-4155045791 |
A |
60.00 |
4833********4443 |
090014 |
04/17/2019 |
| WAITE, JOHN |
M2-5103844414 |
A |
60.00 |
4306********4044 |
484547 |
04/17/2019 |
| WALKER, BRIAN |
M2-9256999536 |
A |
25.00 |
4342********8099 |
044857 |
04/17/2019 |
| WALKER, ROBERT |
M2-9252291067 |
A |
20.00 |
4147********9969 |
02423D |
04/17/2019 |
| WALLIS, ELIJAH |
M2-7077125085 |
A |
25.00 |
4833********6625 |
010014 |
04/17/2019 |
| WAN, DAN |
M2-5109672186 |
A |
30.00 |
4100********7404 |
78864D |
04/17/2019 |
| WARDEL, BRANDON |
M2-9252072569 |
A |
35.00 |
4147********5695 |
00976C |
04/17/2019 |
| WARNECKE, ROB |
M2-9256835238 |
A |
50.00 |
5524********1402 |
06182Z |
04/17/2019 |
| WEHR, JEFFREY |
M2-4153352279 |
A |
35.00 |
4147********8085 |
00999I |
04/17/2019 |
| WELSH, WALTER |
M2-9257873375 |
A |
20.00 |
4833********1440 |
040014 |
04/17/2019 |
| WELSH, WILL |
M2-9257686075 |
A |
25.00 |
4060********1376 |
01030D |
04/17/2019 |
| WEN, JESSE |
M2-5738648982 |
A |
25.00 |
4400********6256 |
02677B |
04/17/2019 |
| WHITE, CHRIS |
M2-7074303484 |
A |
25.00 |
4154********2203 |
874182 |
04/17/2019 |
| WHITE, MEGHAN |
M2-9253016192 |
A |
25.00 |
4899********1382 |
010035 |
04/17/2019 |
| WICKHAM, NOEL |
M2-9252072481 |
A |
25.00 |
5524********4587 |
60368Z |
04/17/2019 |
| WIEGAND, WILL |
M2-9258121929 |
A |
35.00 |
4899********9449 |
010036 |
04/17/2019 |
| WILHELM, ERIC |
M2-9259170134 |
A |
25.00 |
5515********8020 |
731203 |
04/17/2019 |
| WILHELM, ROBERT |
M2-9252866282 |
A |
20.00 |
5515********2293 |
790215 |
04/17/2019 |
| WILLIAMS, KRISTIN |
M2-6508085911 |
A |
25.00 |
4266********5306 |
01121B |
04/17/2019 |
| WILSON, CHRIS |
M2-9252567914 |
A |
35.00 |
4498********7549 |
017533 |
04/17/2019 |
| WILSON, JOE |
M2-9252165537 |
A |
20.00 |
4149********2879 |
046946 |
04/17/2019 |
| WINSLOW, JAMES |
M2-9256424297 |
A |
60.00 |
4347********1546 |
090014 |
04/17/2019 |
| WINSLOW, NATHAN |
M2-9258124486 |
A |
25.00 |
4833********4131 |
090014 |
04/17/2019 |
| WITT, DONALD |
M2-9256780212 |
A |
60.00 |
3797*******3008 |
155398 |
04/17/2019 |
| WOMACK, SHANNON |
M2-5105170888 |
A |
25.00 |
6011********0202 |
01744R |
04/17/2019 |
| WRIGHT, COLTON |
M2-5412078948 |
A |
35.00 |
4366********0086 |
005849 |
04/17/2019 |
| YATACO, HUGO |
M2-5109443067 |
A |
25.00 |
4342********6051 |
049004 |
04/17/2019 |
| YBARRA, MICHAEL |
M2-9259486200 |
A |
25.00 |
4744********4531 |
160404 |
04/17/2019 |
| YORK, JOEY |
M2-9252605936 |
A |
25.00 |
5178********4265 |
01264Z |
04/17/2019 |
| YOUN, JEIWOOK |
M2-10602 |
A |
20.00 |
4815********4566 |
170107 |
04/17/2019 |
| YSUNZA, MATT |
M2-9253245806 |
A |
30.00 |
4060********9022 |
01285D |
04/17/2019 |
| ZANET, LUCA |
M2-9252861368 |
A |
35.00 |
3737*******2004 |
185956 |
04/17/2019 |
| ZARAGOZA, KATIANA |
M2-9252077964 |
A |
35.00 |
4342********4704 |
038384 |
04/17/2019 |
| ZELAYA, ANTHONY |
M2-4153745064 |
A |
30.00 |
4100********2352 |
97421D |
04/17/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
375.00 |
| 128 |
MasterCard |
3845.00 |
| 491 |
Visa |
15019.00 |
| 11 |
Discover |
345.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19584.00 |