Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABZUN, RONY |
M2-10122 |
A |
20.00 |
4342********0520 |
040153 |
05/15/2019 |
| ACEVEDO, ANGEL |
M2-9253015410 |
A |
25.00 |
4400********0663 |
05581B |
05/15/2019 |
| ACUFF, STEVEN |
M2-5599675855 |
A |
30.00 |
4744********5874 |
113077 |
05/15/2019 |
| ADEYANJU, PATIENCE |
M2-9257596071 |
A |
25.00 |
4400********5242 |
06817D |
05/15/2019 |
| ADKINS, ALEX |
M2-7076310060 |
A |
25.00 |
4465********8075 |
015387 |
05/15/2019 |
| ADKINS, NICK |
M2-7072906822 |
A |
25.00 |
4160********0005 |
063706 |
05/15/2019 |
| AGNEW, GREG |
M2-9257683900 |
A |
25.00 |
5515********1921 |
391982 |
05/15/2019 |
| AGUILAR, GABRIEL |
M2-9253035456 |
A |
25.00 |
4342********4726 |
058595 |
05/15/2019 |
| AGUILAR, KARENA |
M2-12117 |
A |
25.00 |
4266********6081 |
01214C |
05/15/2019 |
| AGUIRRE, CHRISTIAN |
M2-5105061349 |
A |
50.00 |
4862********0659 |
01265B |
05/15/2019 |
| ALAWINE, ROBERT |
M2-9253606327 |
A |
25.00 |
5524********0353 |
02963M |
05/15/2019 |
| ALBERTO, ARIEL |
M2-5102076497 |
A |
60.00 |
4427********0524 |
083707 |
05/15/2019 |
| ALDEN, JOE |
M2-9253849481 |
A |
25.00 |
4833********1813 |
093707 |
05/15/2019 |
| ALEXANDER, PATRICK |
M2-9253728119 |
A |
20.00 |
4400********2344 |
02081A |
05/15/2019 |
| ALI, CHOUDHRY |
M2-9254087752 |
A |
25.00 |
5524********9610 |
08215S |
05/15/2019 |
| ANDRADE, REYMUNDO |
M2-9257523284 |
A |
35.00 |
4342********5472 |
073385 |
05/15/2019 |
| ANDROYNA, ARTHUR |
M2-9252474149 |
A |
25.00 |
4154********9686 |
725936 |
05/15/2019 |
| ARANA, RAUL |
M2-4158452769 |
A |
50.00 |
4259********8311 |
041932 |
05/15/2019 |
| ARANDA, FABIOLA |
M2-9258089281 |
A |
25.00 |
4815********1712 |
163272 |
05/15/2019 |
| ARECHIGA, LUIS |
M2-7073734381 |
A |
35.00 |
4815********7990 |
113877 |
05/15/2019 |
| ARGENAL, ALEX |
M2-9252936417 |
A |
30.00 |
5175********4675 |
103670 |
05/15/2019 |
| ARMSTRONG, MARC |
M2-5109679161 |
A |
20.00 |
4147********3234 |
01415D |
05/15/2019 |
| ARNAUDON, SHANNON |
M2-9255950452 |
A |
35.00 |
5463********1100 |
01443P |
05/15/2019 |
| ARSENAULT, DANIEL |
M2-9253640988 |
A |
35.00 |
4400********2929 |
01914C |
05/15/2019 |
| ARTEAGA, LETICIA |
M2-5103055959 |
A |
25.00 |
5403********5256 |
063715 |
05/15/2019 |
| ASEEL, TARIQ |
M2-9253601711 |
A |
30.00 |
4342********4461 |
073250 |
05/15/2019 |
| ASSELIN, DAVE |
M2-9252127266 |
A |
25.00 |
4802********3568 |
015154 |
05/15/2019 |
| AUSTIN, STEPHEN |
M2-9254516867 |
A |
30.00 |
4342********2529 |
066208 |
05/15/2019 |
| AVOLOS, JESSE |
M2-9259223730 |
A |
25.00 |
4342********6594 |
072085 |
05/15/2019 |
| AYALA, EFRAIN |
M2-7072494065 |
A |
25.00 |
4342********3123 |
028436 |
05/15/2019 |
| AYALA, MIKE |
M2-9254087121 |
A |
35.00 |
4815********7638 |
173474 |
05/15/2019 |
| BABBEL, WILLIAM |
M2-5109283648 |
A |
50.00 |
4833********8924 |
093707 |
05/15/2019 |
| BAIRD, HUNTER |
M2-5109289059 |
A |
25.00 |
4465********4699 |
015713 |
05/15/2019 |
| BAKER, BRAYDON |
M2-9258120859 |
A |
35.00 |
5175********5447 |
153371 |
05/15/2019 |
| BAKIEV, STEFAN |
M2-9253742744 |
A |
25.00 |
5523********9388 |
01611Z |
05/15/2019 |
| BALDUC, TROY |
M2-9062852999 |
A |
30.00 |
6011********7359 |
01558R |
05/15/2019 |
| BARCLAY, TAYLOR |
M2-7076130000 |
A |
35.00 |
4640********1035 |
01670C |
05/15/2019 |
| BARGAS, VERONICA |
M2-12244 |
A |
35.00 |
4347********8483 |
033707 |
05/15/2019 |
| BARRETT, AARON |
M2-7074868028 |
A |
25.00 |
4477********1659 |
043723 |
05/15/2019 |
| BARRIENTOS, SAKURA |
M2-7076313843 |
A |
20.00 |
4147********7798 |
015952 |
05/15/2019 |
| BARRIGA, MARCO |
M2-6617172431 |
A |
60.00 |
4815********0852 |
143976 |
05/15/2019 |
| BARROS, LYNDA |
M2-9255862104 |
A |
50.00 |
4154********6961 |
725940 |
05/15/2019 |
| BARTLETT, STEPHEN |
M2-9254706265 |
A |
35.00 |
5424********8885 |
49337P |
05/15/2019 |
| BEARD, BRIAN |
M2-9258904699 |
A |
30.00 |
4833********9173 |
053707 |
05/15/2019 |
| BELL, CHRIS |
M2-9163425714 |
A |
25.00 |
4426********7412 |
015656 |
05/15/2019 |
| BENNET, SUNNY |
M2-9255950928 |
A |
35.00 |
4431********5004 |
043700 |
05/15/2019 |
| BENNETT, ALLISON |
M2-5103681251 |
A |
35.00 |
4259********7013 |
093948 |
05/15/2019 |
| BERNAL, LARRY |
M2-9258995627 |
A |
35.00 |
4465********1934 |
015290 |
05/15/2019 |
| BERRY, NATE |
M2-6462447706 |
A |
25.00 |
4342********5453 |
077621 |
05/15/2019 |
| BEST, TAYLOR |
M2-9253056678 |
A |
25.00 |
4266********6075 |
01843A |
05/15/2019 |
| BIANCULLI, JOEY |
M2-9252070120 |
A |
20.00 |
4431********3980 |
043703 |
05/15/2019 |
| BIGLEY, JOHN |
M2-9252291041 |
A |
20.00 |
5515********4634 |
511023 |
05/15/2019 |
| BIGLEY, MARLENE |
M2-9259634060 |
A |
20.00 |
5515********4634 |
551963 |
05/15/2019 |
| BLAKELY, JENNA |
M2-4157455359 |
A |
25.00 |
4411********9254 |
003707 |
05/15/2019 |
| BLANCHE, DULCE |
M2-9256985302 |
A |
25.00 |
4815********2259 |
123777 |
05/15/2019 |
| BLAZER, TYLER |
M2-9253301120 |
A |
25.00 |
4366********9521 |
017533 |
05/15/2019 |
| BOBROSKY, JAYKE |
M2-9253561065 |
A |
25.00 |
5515********9011 |
392561 |
05/15/2019 |
| BODISHBAUGH, DANIEL |
M2-9254217191 |
A |
25.00 |
4815********0915 |
103570 |
05/15/2019 |
| BOONE, SHERRY |
M2-11444 |
A |
30.00 |
5262********2412 |
788566 |
05/15/2019 |
| BORROMEO, CHRIS |
M2-9253348915 |
A |
25.00 |
4342********6958 |
060219 |
05/15/2019 |
| BOUTROS, KADIR |
M2-8636628574 |
A |
25.00 |
4366********6120 |
018458 |
05/15/2019 |
| BRADEN, NATALIE |
M2-11487 |
A |
25.00 |
4037********0166 |
073362 |
05/15/2019 |
| BRADLEY, DEAN |
M2-9257832836 |
A |
25.00 |
4400********5838 |
08447A |
05/15/2019 |
| BRADLEY, MIKE |
M2-9253728986 |
A |
35.00 |
5262********2784 |
897978 |
05/15/2019 |
| BRAUNECKER, DAVID |
M2-9255862625 |
A |
20.00 |
4266********6363 |
02051C |
05/15/2019 |
| BRAY, JAMES |
M2-9252280236 |
A |
20.00 |
4400********3947 |
04805D |
05/15/2019 |
| BREDLEAU, JAKE |
M2-9252606607 |
A |
25.00 |
5515********5766 |
730456 |
05/15/2019 |
| BROTHERTON, BEN |
M2-4088165558 |
A |
25.00 |
5175********1844 |
133070 |
05/15/2019 |
| BROWN, DAVID |
M2-9252162995 |
A |
20.00 |
4815********3885 |
123073 |
05/15/2019 |
| BRUMBAUGH, KEVIN |
M2-9257656071 |
A |
25.00 |
5515********0056 |
322127 |
05/15/2019 |
| BRUNO, RON |
M2-9252286722 |
A |
20.00 |
4147********4329 |
02149D |
05/15/2019 |
| BRYCE, EVERETT |
M2-9254511283 |
A |
35.00 |
4147********1286 |
02160D |
05/15/2019 |
| BUCHONGO, MONINA |
M2-5107764947 |
A |
25.00 |
4306********7612 |
183611 |
05/15/2019 |
| BURLISON, JEFF |
M2-9252128666 |
A |
35.00 |
5474********3479 |
01532C |
05/15/2019 |
| BURNHAM, DAVID |
M2-9259171380 |
A |
60.00 |
4147********4025 |
02204D |
05/15/2019 |
| BUSHNELL, BRYAN |
M2-9255860601 |
A |
25.00 |
5465********3691 |
792487 |
05/15/2019 |
| BUSTAMANTE, JANEL |
M2-9252120143 |
A |
25.00 |
4815********2735 |
163570 |
05/15/2019 |
| BYRD, DANIEL |
M2-2066014395 |
A |
25.00 |
4147********6871 |
02230I |
05/15/2019 |
| CABACONGAN, DAVE |
M2-9253325317 |
A |
35.00 |
4342********0712 |
003642 |
05/15/2019 |
| CABRAL, DAN |
M2-9258955218 |
A |
35.00 |
5515********5663 |
730892 |
05/15/2019 |
| CAIN, JOE |
M2-2092107504 |
A |
25.00 |
4342********5189 |
088250 |
05/15/2019 |
| CALVO, ERIC |
M2-7073347962 |
A |
30.00 |
4815********0844 |
133172 |
05/15/2019 |
| CANTRELL, JESSE |
M2-9257668144 |
A |
25.00 |
4266********8653 |
02294C |
05/15/2019 |
| CARDENAS, ETSON |
M2-9254358200 |
A |
25.00 |
4833********2416 |
033707 |
05/15/2019 |
| CARLI, MICHELLE |
M2-9913 |
A |
25.00 |
5424********7774 |
56829P |
05/15/2019 |
| CARLSON, ADAM |
M2-5105527535 |
A |
35.00 |
4342********9739 |
081678 |
05/15/2019 |
| CARLSON, ERIK |
M2-9255957467 |
A |
30.00 |
4342********1520 |
093689 |
05/15/2019 |
| CASILIHAN, ELMER |
M2-9258527184 |
A |
20.00 |
4815********7931 |
123679 |
05/15/2019 |
| CASTANEDA, ANTONIO |
M2-9257874213 |
A |
25.00 |
5175********3990 |
153773 |
05/15/2019 |
| CEREJO, DAVID |
M2-9253352612 |
A |
35.00 |
5480********6441 |
01567B |
05/15/2019 |
| CEREJO, PAUL |
M2-9471 |
A |
60.00 |
6011********5687 |
01564B |
05/15/2019 |
| CERVANTES, GRACE |
M2-7075670058 |
A |
35.00 |
5146********5797 |
063747 |
05/15/2019 |
| CHAILLOU, ORIAN |
M2-5303608622 |
A |
25.00 |
4815********0797 |
133676 |
05/15/2019 |
| CHAVIS, DIMITRI |
M2-5303214455 |
A |
35.00 |
4160********1396 |
063748 |
05/15/2019 |
| CHELARU, ALEX |
M2-9258123363 |
A |
25.00 |
4147********5527 |
02473C |
05/15/2019 |
| CHO, CHANG |
M2-9252006309 |
A |
25.00 |
4100********4799 |
65038D |
05/15/2019 |
| CHONGGUM, ROSIE |
M2-9254905925 |
A |
25.00 |
4266********5363 |
02497C |
05/15/2019 |
| CHRISTENSEN, KEVIN |
M2-9254052484 |
A |
25.00 |
4899********3462 |
043750 |
05/15/2019 |
| CHRISTENSEN, LOREN |
M2-9254972913 |
A |
35.00 |
5524********5744 |
00802M |
05/15/2019 |
| CHRISTENSON, CAREY |
M2-11629 |
A |
25.00 |
4695********4924 |
02541B |
05/15/2019 |
| CICERO, LINDY |
M2-9253250994 |
A |
35.00 |
4154********2804 |
270333 |
05/15/2019 |
| CIULLO, ANTHONY |
M2-9259175908 |
A |
30.00 |
4342********7059 |
068126 |
05/15/2019 |
| CLARK, JARED |
M2-9252853659 |
A |
25.00 |
4400********3554 |
06353D |
05/15/2019 |
| CLENDENNING, JASON |
M2-3218907272 |
A |
30.00 |
4737********7521 |
080266 |
05/15/2019 |
| COITO, JOSHUA |
M2-9259170332 |
A |
20.00 |
4266********8139 |
02594C |
05/15/2019 |
| COLEMAN, MARQUZ |
M2-5107984460 |
A |
35.00 |
4342********5617 |
011085 |
05/15/2019 |
| COLLINS, CINDY |
M2-9256580182 |
A |
25.00 |
4899********5579 |
043754 |
05/15/2019 |
| CONNALLY, WILLIAM |
M2-9253056716 |
A |
35.00 |
4465********8257 |
015311 |
05/15/2019 |
| CONTRERAS, MELIZZA |
M2-9259685033 |
A |
25.00 |
4342********1717 |
044066 |
05/15/2019 |
| COOK, ROBERT |
M2-9257211090 |
A |
25.00 |
4833********5080 |
063707 |
05/15/2019 |
| CORNELL, STEVE |
M2-9259141759 |
A |
35.00 |
5409********3788 |
081430 |
05/15/2019 |
| CORTES, LAUREN |
M2-9257714907 |
A |
25.00 |
4833********3565 |
063707 |
05/15/2019 |
| CORTEZ, ALLISON |
M2-9257595149 |
A |
25.00 |
4347********6651 |
063707 |
05/15/2019 |
| COURON, STEVEN |
M2-9254052954 |
A |
35.00 |
4366********3873 |
018389 |
05/15/2019 |
| CRANE, JAMES |
M2-9257869545 |
A |
30.00 |
4815********8502 |
113670 |
05/15/2019 |
| CROSSON, ERIK |
M2-5592324307 |
A |
35.00 |
4342********1031 |
067988 |
05/15/2019 |
| CRUZ, RAMON |
M2-9259145999 |
A |
25.00 |
4427********8595 |
003807 |
05/15/2019 |
| CUI, AL |
M2-9252006180 |
A |
35.00 |
4815********3180 |
163570 |
05/15/2019 |
| CUTTER, CAITI |
M2-12263 |
A |
25.00 |
4266********9074 |
04034A |
05/15/2019 |
| DAMON, MATT |
M2-9255953083 |
A |
25.00 |
4815********7618 |
193272 |
05/15/2019 |
| DANIELS, CLAYTON |
M2-3606678803 |
A |
60.00 |
4342********1178 |
005439 |
05/15/2019 |
| DARKE, TRAVIS |
M2-5106918471 |
A |
25.00 |
4833********7393 |
033807 |
05/15/2019 |
| DARRAH, DONNIE |
M2-9252605041 |
A |
35.00 |
4856********3682 |
015723 |
05/15/2019 |
| DARRAH, KENNY |
M2-9259170624 |
A |
35.00 |
4037********9864 |
073462 |
05/15/2019 |
| DATLEN, CHRISTINE |
M2-9252850963 |
A |
60.00 |
4833********2046 |
043807 |
05/15/2019 |
| DAVIDSON, DANIEL |
M2-7076886892 |
A |
25.00 |
4833********0090 |
053807 |
05/15/2019 |
| DAVIS, FOSTER |
M2-5103344885 |
A |
30.00 |
4833********2577 |
053807 |
05/15/2019 |
| DAWSON, NICHOLAS |
M2-7073199662 |
A |
25.00 |
4815********9174 |
173684 |
05/15/2019 |
| DE LUNA, FAITH |
M2-9257680842 |
A |
25.00 |
4342********0453 |
005845 |
05/15/2019 |
| DE MERS, JACK |
M2-9254827392 |
A |
25.00 |
4147********7855 |
015195 |
05/15/2019 |
| DEAL, DANIEL |
M2-7076409003 |
A |
25.00 |
4147********5382 |
04236D |
05/15/2019 |
| DEB, PROMITA |
M2-2132803213 |
A |
25.00 |
4815********5831 |
133883 |
05/15/2019 |
| DEBIASI-WILKENS, KATHY |
M2-9253819125 |
A |
25.00 |
5403********2007 |
063808 |
05/15/2019 |
| DEGUZMAN, MARVIN |
M2-7073150589 |
A |
25.00 |
5424********2973 |
65961P |
05/15/2019 |
| DEL FIORENTINO, JOHN |
M2-9254484424 |
A |
25.00 |
4833********5385 |
093807 |
05/15/2019 |
| DELEVATI 2, JOHN |
M2-9258122064 |
A |
30.00 |
5515********6084 |
731508 |
05/15/2019 |
| DERITA, STEFFANI |
M2-9259847871 |
A |
55.00 |
4833********4567 |
013807 |
05/15/2019 |
| DEVITO, SAMANTHA |
M2-9252463058 |
A |
25.00 |
4342********0844 |
004254 |
05/15/2019 |
| DIAL, KATHERINE |
M2-9513471924 |
A |
35.00 |
4264********6542 |
09576D |
05/15/2019 |
| DIAZ, JOSEPH |
M2-9258484808 |
A |
25.00 |
4342********1807 |
075042 |
05/15/2019 |
| DIAZ, RYAN |
M2-7072466261 |
A |
50.00 |
5575********6971 |
016693 |
05/15/2019 |
| DIZON, ISABELLE |
M2-9258525858 |
A |
35.00 |
4400********9718 |
07201B |
05/15/2019 |
| DOLL, JENNIFER |
M2-9255977404 |
A |
25.00 |
5117********2106 |
04403B |
05/15/2019 |
| DOMINGUEZ, FERNANDO |
M2-9253950378 |
A |
90.00 |
4815********0375 |
133780 |
05/15/2019 |
| DOMINGUEZ, HUGO |
M2-5107608191 |
A |
25.00 |
4342********8388 |
080719 |
05/15/2019 |
| DOMINGUEZ, JULIE |
M2-9259633636 |
A |
35.00 |
4266********6969 |
04432C |
05/15/2019 |
| DOSER, JOE |
M2-9253836875 |
A |
35.00 |
4616********7475 |
791024 |
05/15/2019 |
| DRAKE, CODY |
M2-9254824787 |
A |
20.00 |
5575********1277 |
016697 |
05/15/2019 |
| DREW, DERRICK |
M2-11246 |
A |
35.00 |
4833********5908 |
063807 |
05/15/2019 |
| DROLETTE, JARRAD |
M2-9255950849 |
A |
25.00 |
4845********6617 |
725957 |
05/15/2019 |
| DROLETTE, JESSICA |
M2-9255950848 |
A |
25.00 |
4465********5182 |
015400 |
05/15/2019 |
| DUMAPIT, ISABEL |
M2-8088962978 |
A |
25.00 |
4400********4167 |
06357C |
05/15/2019 |
| DUMLAO, NICHOLAS |
M2-9255881565 |
A |
60.00 |
4079********8506 |
435748 |
05/15/2019 |
| DUNKEL, ADAM |
M2-9254707754 |
A |
35.00 |
4342********6571 |
050716 |
05/15/2019 |
| DWYER, JEFFREY |
M2-7143659889 |
A |
25.00 |
4000********1252 |
180970 |
05/15/2019 |
| ELLINGBOE, MORGAN |
M2-11407 |
A |
30.00 |
4833********1179 |
093807 |
05/15/2019 |
| ELLIOT, ROBERT |
M2-11264 |
A |
25.00 |
4342********6922 |
072599 |
05/15/2019 |
| ELMS, MEGAN |
M2-9252860109 |
A |
35.00 |
4465********4223 |
015938 |
05/15/2019 |
| ENG, AMANDA |
M2-9259976492 |
A |
10.00 |
6011********9935 |
01551R |
05/15/2019 |
| ENKHBAT, NAMUUN |
M2-9259485727 |
A |
25.00 |
4100********6974 |
72058D |
05/15/2019 |
| ERIKSEN, KIM |
M2-3604964557 |
A |
35.00 |
4342********9560 |
069867 |
05/15/2019 |
| ESPARZA JR, ISIDRO |
M2-9254485780 |
A |
25.00 |
4465********1060 |
015373 |
05/15/2019 |
| ESTRADA, BLANCA |
M2-9255100040 |
A |
35.00 |
4154********7548 |
270347 |
05/15/2019 |
| EYERLY, CHUCK |
M2-9253359966 |
A |
20.00 |
4815********9234 |
133382 |
05/15/2019 |
| FARLEY, DRAYKE |
M2-9252024572 |
A |
35.00 |
4815********5954 |
103788 |
05/15/2019 |
| FAVALORO, CHRISTIAN |
M2-7074706535 |
A |
35.00 |
5178********8554 |
04774Z |
05/15/2019 |
| FERNANDES, FRANK |
M2-9252607565 |
A |
30.00 |
3798*******1007 |
188651 |
05/15/2019 |
| FERRANTE, JOSEPH |
M2-9255488465 |
A |
35.00 |
5515********1902 |
792148 |
05/15/2019 |
| FERREIRA, GREGORY |
M2-9255954051 |
A |
35.00 |
4815********1199 |
133289 |
05/15/2019 |
| FIELDS, DILLON |
M2-11579 |
A |
25.00 |
4599********7603 |
H66402 |
05/15/2019 |
| FINR, STEVE |
M2-9253818285 |
A |
10.00 |
4815********8035 |
123184 |
05/15/2019 |
| FISHER, AMANDA |
M2-9254513709 |
A |
20.00 |
4815********8811 |
183687 |
05/15/2019 |
| FITTIPALDI, DOMINICK |
M2-9254355854 |
A |
35.00 |
4342********2896 |
035904 |
05/15/2019 |
| FITZGERALD, BRIAN |
M2-9255958998 |
A |
20.00 |
4400********1040 |
03448D |
05/15/2019 |
| FITZSIMMONS, TINA |
M2-9252127476 |
A |
25.00 |
5515********4610 |
790057 |
05/15/2019 |
| FLORANCE, JAMES |
M2-9253811996 |
A |
25.00 |
4640********9459 |
04873D |
05/15/2019 |
| FLORES, ANTONIO |
M2-5106881380 |
A |
25.00 |
5175********2801 |
143981 |
05/15/2019 |
| FLORES, EDWIN |
M2-9255226956 |
A |
25.00 |
5363********2861 |
17553Z |
05/15/2019 |
| FLORES, JOSE |
M2-9253821467 |
A |
35.00 |
4154********1486 |
270351 |
05/15/2019 |
| FORDAHL, CHRISTOPHER |
M2-9256285669 |
A |
20.00 |
4342********8458 |
012091 |
05/15/2019 |
| FOULGER, GLENN |
M2-9258124978 |
A |
25.00 |
5515********5949 |
732609 |
05/15/2019 |
| FOWLAR, RYAN |
M2-9255860222 |
A |
25.00 |
4815********9337 |
163989 |
05/15/2019 |
| FREY, GLEN |
M2-5304489347 |
A |
25.00 |
5403********5553 |
063833 |
05/15/2019 |
| FRICK, JOHN |
M2-9252543224 |
A |
20.00 |
4226********1317 |
05048C |
05/15/2019 |
| FRISINGER, NICK |
M2-7073155842 |
A |
25.00 |
5290********9927 |
052668 |
05/15/2019 |
| GALANTI, JEFF |
M2-9257084408 |
A |
25.00 |
4815********6229 |
153181 |
05/15/2019 |
| GALVAN, FERNANDO |
M2-9252864725 |
A |
25.00 |
4815********5677 |
133386 |
05/15/2019 |
| GALVAN, MARIA |
M2-10887 |
A |
25.00 |
4815********5677 |
133386 |
05/15/2019 |
| GALVAN, MARIO |
M2-9253386283 |
A |
25.00 |
4342********9267 |
002834 |
05/15/2019 |
| GALVAN, SHAWNA |
M2-9253519113 |
A |
35.00 |
5175********7310 |
183488 |
05/15/2019 |
| GANNON, JIM |
M2-11409 |
A |
25.00 |
4782********2079 |
083807 |
05/15/2019 |
| GANT, BRANDON |
M2-7078151839 |
A |
25.00 |
4270********6081 |
015950 |
05/15/2019 |
| GAOIRAN, JASON |
M2-9258641611 |
A |
60.00 |
4100********4171 |
75602D |
05/15/2019 |
| GARCIA, ANTHONY |
M2-9258122766 |
A |
60.00 |
4815********4189 |
103684 |
05/15/2019 |
| GARCIA, JOSE |
M2-9566199600 |
A |
25.00 |
5275********4803 |
193589 |
05/15/2019 |
| GARCIA, JOSE |
M2-2094961393 |
A |
35.00 |
4833********5521 |
093807 |
05/15/2019 |
| GARZA, DARTHEN |
M2-9254358383 |
A |
35.00 |
4342********7994 |
034624 |
05/15/2019 |
| GATO, BENNETT |
M2-9253255259 |
A |
25.00 |
4815********4445 |
143986 |
05/15/2019 |
| GIBERTI, DAVE |
M2-9252121792 |
A |
40.00 |
5575********8474 |
016722 |
05/15/2019 |
| GIBSON, BRIAN |
M2-2063912424 |
A |
25.00 |
4404********8289 |
985142 |
05/15/2019 |
| GIBSON, GRADY |
M2-4254073836 |
A |
25.00 |
4815********1682 |
163580 |
05/15/2019 |
| GIBSON-JONES, WIINIFRED |
M2-9255954054 |
A |
25.00 |
5466********9947 |
80056P |
05/15/2019 |
| GILBERT, LEROY |
M2-9252143659 |
A |
35.00 |
5291********9407 |
05297P |
05/15/2019 |
| GODSOE, DAVID |
M2-9259801752 |
A |
25.00 |
4154********3648 |
270355 |
05/15/2019 |
| GOHRANSON, TIANA |
M2-9257683909 |
A |
35.00 |
4342********6230 |
015444 |
05/15/2019 |
| GOLDEN, ALEX |
M2-9256287972 |
A |
25.00 |
4815********4254 |
163284 |
05/15/2019 |
| GOMES, AURA |
M2-9258567556 |
A |
80.00 |
4342********8216 |
052566 |
05/15/2019 |
| GOMEZ, DAVID |
M2-2254850808 |
A |
25.00 |
4366********8181 |
017375 |
05/15/2019 |
| GONZALES, JOE |
M2-9259485733 |
A |
25.00 |
4815********4231 |
153688 |
05/15/2019 |
| GONZALEZ, ELIZABETH |
M2-9253307176 |
A |
25.00 |
4400********4668 |
03462D |
05/15/2019 |
| GONZALEZ, ERIC |
M2-9253057356 |
A |
25.00 |
3713*******1004 |
113768 |
05/15/2019 |
| GONZALEZ, JESSIE |
M2-5105893672 |
A |
35.00 |
4400********5001 |
07004B |
05/15/2019 |
| GONZALEZ, MAURICIO |
M2-4089030812 |
A |
35.00 |
4342********6469 |
003570 |
05/15/2019 |
| GOSNEY, ZACH |
M2-9258124020 |
A |
25.00 |
4147********0439 |
05449D |
05/15/2019 |
| GOWARD, CHRIS |
M2-9255955255 |
A |
25.00 |
4266********7550 |
05460B |
05/15/2019 |
| GRAHAM, BRITTANY |
M2-5106850501 |
A |
20.00 |
4815********9876 |
133989 |
05/15/2019 |
| GRAHAM, JUSTIN |
M2-7076525227 |
A |
20.00 |
4900********8632 |
093807 |
05/15/2019 |
| GRAVES, NATHANIEL |
M2-9258085415 |
A |
25.00 |
4342********7179 |
027202 |
05/15/2019 |
| GRAY, DOUG |
M2-9258089690 |
A |
35.00 |
4000********8880 |
315601 |
05/15/2019 |
| GRAY, MIKE |
M2-9259989173 |
A |
25.00 |
4266********5933 |
05515C |
05/15/2019 |
| GRAY, STEPHEN |
M2-9255506325 |
A |
20.00 |
4400********4272 |
01907D |
05/15/2019 |
| GREINER, MATTHEW |
M2-5106856130 |
A |
30.00 |
4543********4728 |
222192 |
05/15/2019 |
| GRIMSHAW, BRIAN |
M2-9254973609 |
A |
25.00 |
4845********3377 |
725966 |
05/15/2019 |
| GROOM, TYLER |
M2-9255650228 |
A |
25.00 |
4815********3710 |
133684 |
05/15/2019 |
| GUESS, ZACH |
M2-9253342920 |
A |
25.00 |
4266********5397 |
05597C |
05/15/2019 |
| GUILLOT, JAMES |
M2-5102056250 |
A |
25.00 |
5575********8452 |
016734 |
05/15/2019 |
| GUITERREZ, CHRISTINA |
M2-9257889966 |
A |
25.00 |
4815********4450 |
113388 |
05/15/2019 |
| GUZIERREZ, JONATHAN |
M2-9252862221 |
A |
25.00 |
4447********4958 |
015724 |
05/15/2019 |
| HAASE, RENEE |
M2-9252474619 |
A |
25.00 |
4479********0100 |
015456 |
05/15/2019 |
| HACKETT, JONATHAN |
M2-9258998763 |
A |
25.00 |
5515********6777 |
852679 |
05/15/2019 |
| HACKETT, NICHOLE |
M2-5105939688 |
A |
155.00 |
4339********5326 |
09230G |
05/15/2019 |
| HADDADIN, RANIA |
M2-4155057064 |
A |
25.00 |
4342********7542 |
051431 |
05/15/2019 |
| HAGEN, LAURENCE |
M2-11586 |
A |
25.00 |
4833********0544 |
063807 |
05/15/2019 |
| HALLIBURTON, DONOVAN |
M2-5103847268 |
A |
25.00 |
4833********2469 |
063807 |
05/15/2019 |
| HALLIDAY, BRYCE |
M2-9254575851 |
A |
25.00 |
4266********6588 |
05723B |
05/15/2019 |
| HAMILTON, ROBERT |
M2-9253240728 |
A |
20.00 |
4388********3077 |
05762D |
05/15/2019 |
| HANDY, ERIC |
M2-5103676051 |
A |
25.00 |
5290********9455 |
053302 |
05/15/2019 |
| HANEY, ASHTON |
M2-9257884146 |
A |
25.00 |
4358********1875 |
000568 |
05/15/2019 |
| HART, MATT |
M2-9253260141 |
A |
25.00 |
5424********1209 |
86950P |
05/15/2019 |
| HASLEM, CLEVELAND |
M2-4048939433 |
A |
25.00 |
5346********8827 |
015387 |
05/15/2019 |
| HAST, MICHAEL |
M2-9257083383 |
A |
25.00 |
4147********6747 |
07019D |
05/15/2019 |
| HAWKINS, CARIN |
M2-9256996742 |
A |
25.00 |
4833********6558 |
013907 |
05/15/2019 |
| HEMPHILL, CHRIS |
M2-7076282223 |
A |
25.00 |
4154********3504 |
270365 |
05/15/2019 |
| HENDRICK, JESSICA |
M2-9257522027 |
A |
35.00 |
4833********8370 |
023907 |
05/15/2019 |
| HENRY, JASON |
M2-11338 |
A |
25.00 |
4257********9169 |
024051 |
05/15/2019 |
| HENRY, MATT |
M2-9255250321 |
A |
60.00 |
4815********3070 |
193593 |
05/15/2019 |
| HERNANDEZ, GREGORIO |
M2-9254976425 |
A |
60.00 |
4342********4397 |
061798 |
05/15/2019 |
| HERNSNDEZ, CESAR |
M2-9253848648 |
A |
35.00 |
4342********4829 |
009708 |
05/15/2019 |
| HILL, TIM |
M2-5303704231 |
A |
25.00 |
4833********5977 |
053907 |
05/15/2019 |
| HINES, JOE |
M2-5102223072 |
A |
20.00 |
4100********1253 |
81677C |
05/15/2019 |
| HINES, MATT |
M2-7077616415 |
A |
25.00 |
4154********2508 |
270369 |
05/15/2019 |
| HINOJOSA, ALBERT |
M2-8323858493 |
A |
25.00 |
4610********6180 |
073907 |
05/15/2019 |
| HITESHEW, TIM |
M2-7073194705 |
A |
25.00 |
4147********9155 |
07225C |
05/15/2019 |
| HOLMES, OVID |
M2-9255197265 |
A |
55.00 |
5515********4240 |
790558 |
05/15/2019 |
| HOU, BRIAN |
M2-9256391600 |
A |
25.00 |
4120********3689 |
015856 |
05/15/2019 |
| HOU, KRISTINE |
M2-9259416322 |
A |
30.00 |
4120********3689 |
015067 |
05/15/2019 |
| HROZA, SCOTT |
M2-9259569350 |
A |
35.00 |
4342********0405 |
009732 |
05/15/2019 |
| HUGGINS, AMBER |
M2-4156406391 |
A |
25.00 |
4342********2828 |
010638 |
05/15/2019 |
| HUGHES, JOSEPH |
M2-9252196051 |
A |
25.00 |
4154********0563 |
270371 |
05/15/2019 |
| HUNTLEY, RITA |
M2-11634 |
A |
25.00 |
4815********5873 |
113091 |
05/15/2019 |
| HURLEY, DEIRDRE |
M2-9257877287 |
A |
20.00 |
4264********8749 |
08113C |
05/15/2019 |
| HURREN, ALEX |
M2-7816083741 |
A |
30.00 |
3743*******2208 |
379015 |
05/15/2019 |
| HUTAPEA, RUDOLF |
M2-9258226119 |
A |
25.00 |
4833********6946 |
023907 |
05/15/2019 |
| HUTSLER, BRANDON |
M2-9256429504 |
A |
25.00 |
4130********3879 |
043640 |
05/15/2019 |
| INZERILLO, MICHAEL |
M2-5104637008 |
A |
35.00 |
5575********6272 |
016754 |
05/15/2019 |
| ITAGAKI, JAY |
M2-5102901622 |
A |
35.00 |
4815********8708 |
173698 |
05/15/2019 |
| JACKSON, LARRY |
M2-5108605437 |
A |
30.00 |
5113********7123 |
000508 |
05/15/2019 |
| JARA, MARCO |
M2-9252506695 |
A |
20.00 |
4833********7949 |
043907 |
05/15/2019 |
| JENNINGS, ELAINE |
M2-9259631619 |
A |
25.00 |
5155********2924 |
07470Z |
05/15/2019 |
| JEPPESEN, BRITT |
M2-9774 |
A |
40.00 |
4815********6036 |
163296 |
05/15/2019 |
| JEPPSON, CARSON |
M2-7073019962 |
A |
25.00 |
4815********6597 |
103294 |
05/15/2019 |
| JIMENEZ, ELSI |
M2-9253838952 |
A |
25.00 |
4342********9964 |
021712 |
05/15/2019 |
| JOHNSON, ROB |
M2-9253708386 |
A |
60.00 |
6011********1813 |
01515P |
05/15/2019 |
| JOHNSON, ROBERT |
M2-5107191820 |
A |
50.00 |
4411********2157 |
083907 |
05/15/2019 |
| JOHNSONBAUGH, DENISE |
M2-9252604628 |
A |
60.00 |
5403********3557 |
063918 |
05/15/2019 |
| JOHNSTON, MICHAEL |
M2-9254970393 |
A |
50.00 |
4154********4340 |
725974 |
05/15/2019 |
| JOHNSTON, SCOTT |
M2-9252566700 |
A |
35.00 |
4147********0392 |
09953D |
05/15/2019 |
| JONES, MELISSA |
M2-7046548606 |
A |
25.00 |
4833********1971 |
003907 |
05/15/2019 |
| JOSSEY, CLINTON |
M2-9258903497 |
A |
60.00 |
4833********3755 |
013907 |
05/15/2019 |
| JOURGENSEN, ASHLEY |
M2-7075809161 |
A |
25.00 |
4347********4068 |
013907 |
05/15/2019 |
| JUMONVILLE, LOUIS |
M2-9872 |
A |
25.00 |
4147********4901 |
02502D |
05/15/2019 |
| KANIHO, SHANE |
M2-9259635111 |
A |
60.00 |
4815********5848 |
103095 |
05/15/2019 |
| KARAGOCEV, TESSA |
M2-9253302824 |
A |
25.00 |
4342********4901 |
017015 |
05/15/2019 |
| KATZ, CHRISTINE |
M2-2675672567 |
A |
25.00 |
4833********6634 |
033907 |
05/15/2019 |
| KATZ, DANIEL |
M2-9253236681 |
A |
25.00 |
4400********6423 |
08182D |
05/15/2019 |
| KAUL, RUSSELL |
M2-9252286391 |
A |
20.00 |
3795*******1006 |
107082 |
05/15/2019 |
| KECK, MICHAEL |
M2-9103226925 |
A |
25.00 |
4599********1832 |
H66496 |
05/15/2019 |
| KELLEY, SHANE |
M2-9254643953 |
A |
25.00 |
4447********0384 |
015925 |
05/15/2019 |
| KELLNER, CODY |
M2-9252509545 |
A |
15.00 |
4475********0332 |
987089 |
05/15/2019 |
| KELLY, ERICK |
M2-9256425806 |
A |
25.00 |
4815********6187 |
173192 |
05/15/2019 |
| KELLY, NICHOLAS |
M2-9253006780 |
A |
35.00 |
4833********1447 |
053907 |
05/15/2019 |
| KENDALL, PATRICK |
M2-5109783936 |
A |
25.00 |
5403********3045 |
063926 |
05/15/2019 |
| KENNEDY, JOHNNY |
M2-9253237026 |
A |
35.00 |
4465********4688 |
015831 |
05/15/2019 |
| KENNEY, BRANDON |
M2-7073198537 |
A |
25.00 |
4342********8747 |
006331 |
05/15/2019 |
| KERR, JESSE |
M2-5309498224 |
A |
25.00 |
4427********5769 |
073907 |
05/15/2019 |
| KIM, EUISOO |
M2-9253542077 |
A |
25.00 |
4342********5151 |
045281 |
05/15/2019 |
| KING, DENNIS |
M2-10739 |
A |
20.00 |
4833********7350 |
093907 |
05/15/2019 |
| KINSEY, LOREN |
M2-9253300628 |
A |
25.00 |
5575********4267 |
016771 |
05/15/2019 |
| KIRBY, BRIAN |
M2-9252869952 |
A |
25.00 |
5403********2796 |
063929 |
05/15/2019 |
| KIRONYO, KIRONYO |
M2-5086858917 |
A |
25.00 |
4342********0820 |
061617 |
05/15/2019 |
| KLOBERDANZ, MATTHEW |
M2-9257684566 |
A |
30.00 |
4347********5753 |
013907 |
05/15/2019 |
| KNIGHT, WILLIAM |
M2-9258901639 |
A |
80.00 |
4815********5077 |
103290 |
05/15/2019 |
| KNOWLTON, JASON |
M2-5106195380 |
A |
25.00 |
5108********5775 |
063932 |
05/15/2019 |
| KOCHAPHUM, ZACH |
M2-5103261822 |
A |
25.00 |
4833********0358 |
033907 |
05/15/2019 |
| KOTCHEVAR, LEROY |
M2-5102078480 |
A |
20.00 |
4154********1326 |
270380 |
05/15/2019 |
| KOZLOWSKI, KELLEN |
M2-11919 |
A |
25.00 |
5291********8048 |
08012Z |
05/15/2019 |
| KROTOV, VLAD |
M2-9259227848 |
A |
25.00 |
5403********5416 |
063933 |
05/15/2019 |
| LACKEY, CHAD |
M2-7073286699 |
A |
35.00 |
4815********3995 |
153593 |
05/15/2019 |
| LAFRADES, COURTNEY |
M2-9257271883 |
A |
25.00 |
5515********5588 |
580867 |
05/15/2019 |
| LAM, JACKY |
M2-9253939257 |
A |
20.00 |
5403********2263 |
654833 |
05/15/2019 |
| LANGSTON, JAMES |
M2-8053051091 |
A |
35.00 |
4400********9649 |
02341A |
05/15/2019 |
| LARA, MIGUEL |
M2-9253821119 |
A |
25.00 |
4342********0251 |
073884 |
05/15/2019 |
| LAWRENCE, DAVID |
M2-9257196032 |
A |
25.00 |
5460********7869 |
043938 |
05/15/2019 |
| LAYMAN, ERIC |
M2-9253307446 |
A |
30.00 |
4342********4970 |
051924 |
05/15/2019 |
| LAZARO, ALONSO |
M2-9258228078 |
A |
20.00 |
5424********9371 |
02240Y |
05/15/2019 |
| LEDEZMA, TRENTON |
M2-9169967625 |
A |
25.00 |
4494********1049 |
125651 |
05/15/2019 |
| LEDFORD, TRAVIS |
M2-5103332557 |
A |
35.00 |
5491********5021 |
173690 |
05/15/2019 |
| LEE, IRENE |
M2-8565 |
A |
20.00 |
4411********8587 |
003907 |
05/15/2019 |
| LEONG, JESSICA |
M2-11800 |
A |
50.00 |
4147********4984 |
08220C |
05/15/2019 |
| LEPTIN, RYAN |
M2-9254513428 |
A |
35.00 |
4460********1614 |
079922 |
05/15/2019 |
| LESHER, JOHN |
M2-9253483988 |
A |
35.00 |
4833********5254 |
003907 |
05/15/2019 |
| LIESMAN, TAYLOR |
M2-5106603459 |
A |
60.00 |
5403********7037 |
063942 |
05/15/2019 |
| LINARES, DAVID |
M2-9256033326 |
A |
30.00 |
4079********5446 |
451270 |
05/15/2019 |
| LINDSEY, DARREN |
M2-9167610052 |
A |
25.00 |
4147********6722 |
08304C |
05/15/2019 |
| LINS, ADAM |
M2-9252851200 |
A |
50.00 |
4400********4153 |
08233C |
05/15/2019 |
| LITTLE, PAYTON |
M2-9258645056 |
A |
25.00 |
4400********6700 |
07562A |
05/15/2019 |
| LOPEZ, CYNTHIA |
M2-2093515855 |
A |
60.00 |
4477********7509 |
043945 |
05/15/2019 |
| LOPEZ, JESUS |
M2-9254319186 |
A |
35.00 |
4833********7951 |
053907 |
05/15/2019 |
| LOPEZ, TODD |
M2-9163973560 |
A |
25.00 |
4092********3431 |
322934 |
05/15/2019 |
| LORD, DIANA |
M2-9258722283 |
A |
35.00 |
4640********2243 |
08379D |
05/15/2019 |
| LORENTZEN, SCOTT |
M2-9256425955 |
A |
30.00 |
5175********7616 |
153196 |
05/15/2019 |
| LOW, TRACY |
M2-9253036936 |
A |
20.00 |
4833********4650 |
073907 |
05/15/2019 |
| LOWY, JEFF |
M2-11314 |
A |
25.00 |
5178********2445 |
08448Z |
05/15/2019 |
| LOYA, RODOLFO |
M2-9255658726 |
A |
35.00 |
4342********0604 |
069408 |
05/15/2019 |
| LOZOYA, TONY |
M2-9255957007 |
A |
25.00 |
4815********9286 |
173292 |
05/15/2019 |
| LU, YIJIAN |
M2-9254519744 |
A |
25.00 |
5324********0590 |
218360 |
05/15/2019 |
| LUCAS, CHRIS |
M2-7075806474 |
A |
25.00 |
4497********2074 |
272406 |
05/15/2019 |
| LUCERO, LEO |
M2-7025024468 |
A |
25.00 |
5378********5067 |
08501Z |
05/15/2019 |
| LUCIDO, DANIEL |
M2-9253561903 |
A |
60.00 |
5515********0325 |
730295 |
05/15/2019 |
| LUDDEN, GREG |
M2-9258089588 |
A |
25.00 |
5515********6718 |
580926 |
05/15/2019 |
| LUNDBERG, NICHOLAS |
M2-9255289145 |
A |
35.00 |
5156********1044 |
085486 |
05/15/2019 |
| LUTHER, TRACI |
M2-9255653860 |
A |
30.00 |
4366********6249 |
018778 |
05/15/2019 |
| LYNCH, DANNY |
M2-9258488517 |
A |
25.00 |
4815********8496 |
133396 |
05/15/2019 |
| LYSTER, ALYSHA |
M2-5105064461 |
A |
25.00 |
5466********0989 |
015317 |
05/15/2019 |
| MACIVER, IAN |
M2-9253608935 |
A |
20.00 |
4465********5461 |
015934 |
05/15/2019 |
| MACIVER, WILLIAM |
M2-9254515272 |
A |
20.00 |
4465********5461 |
015672 |
05/15/2019 |
| MADDOX, NEIL |
M2-9259170024 |
A |
25.00 |
5314********4613 |
597950 |
05/15/2019 |
| MAGLIANO, VITO |
M2-9252040111 |
A |
25.00 |
4100********3874 |
93200D |
05/15/2019 |
| MAHAN, MATTHEW |
M2-9253938460 |
A |
35.00 |
4815********9553 |
133396 |
05/15/2019 |
| MAJOR, JOHN |
M2-9254139818 |
A |
25.00 |
4833********5881 |
063907 |
05/15/2019 |
| MAJOR, THOMAS |
M2-9253819975 |
A |
25.00 |
4147********6016 |
08700C |
05/15/2019 |
| MALONEY, MEGHAN |
M2-9258085553 |
A |
35.00 |
4815********2378 |
123990 |
05/15/2019 |
| MALU, LEMEI |
M2-9253056249 |
A |
35.00 |
4194********1523 |
043932 |
05/15/2019 |
| MANNS, JOE |
M2-9253810866 |
A |
25.00 |
5407********7659 |
08737Z |
05/15/2019 |
| MANUSON, RAINER |
M2-9256986682 |
A |
25.00 |
4347********7455 |
083907 |
05/15/2019 |
| MARAMONTE, TONII |
M2-9255221122 |
A |
35.00 |
5465********6400 |
512882 |
05/15/2019 |
| MARCHUT, DANIEL |
M2-9253036674 |
A |
25.00 |
6011********1549 |
01595R |
05/15/2019 |
| MARGIOTTA, MARCO |
M2-9252600653 |
A |
60.00 |
3715*******4007 |
115453 |
05/15/2019 |
| MARKHAM, ALYCIA |
M2-9255959129 |
A |
35.00 |
5403********3059 |
803285 |
05/15/2019 |
| MARQUES, RUI |
M2-9253375398 |
A |
25.00 |
4342********6963 |
075101 |
05/15/2019 |
| MARSHAK, GABRIEL |
M2-5107558300 |
A |
35.00 |
4815********5772 |
194508 |
05/15/2019 |
| MARTINEZ, ARMANDO |
M2-9253604909 |
A |
25.00 |
5403********2767 |
809957 |
05/15/2019 |
| MARTINEZ, DOLORES |
M2-9256767035 |
A |
20.00 |
4305********7964 |
00086B |
05/15/2019 |
| MARTINEZ, FRANCIS |
M2-5103138177 |
A |
35.00 |
4833********4581 |
034007 |
05/15/2019 |
| MARTINEZ, MARCELLA |
M2-8622027653 |
A |
25.00 |
4147********6619 |
00127C |
05/15/2019 |
| MARTINEZ, MONICA |
M2-9253053837 |
A |
25.00 |
4465********8489 |
015925 |
05/15/2019 |
| MARTINEZ, RYAN |
M2-12140 |
A |
25.00 |
4342********6353 |
019275 |
05/15/2019 |
| MARTINEZ, SALVADOR |
M2-9256984276 |
A |
30.00 |
4815********7032 |
174907 |
05/15/2019 |
| MARTOS, JAVIER |
M2-9252343067 |
A |
25.00 |
5156********4838 |
001860 |
05/15/2019 |
| MATHESON, DAN |
M2-9045 |
A |
20.00 |
4266********1557 |
00197C |
05/15/2019 |
| MATSON, MARSHALL |
M2-9253231982 |
A |
20.00 |
4104********3662 |
476224 |
05/15/2019 |
| MAU, CHRISTOPHER |
M2-5103145613 |
A |
25.00 |
4815********5724 |
104702 |
05/15/2019 |
| MC VEIGH, BEN |
M2-9253237412 |
A |
20.00 |
5291********7062 |
00258Z |
05/15/2019 |
| MCCAIN, MOLLY |
M2-5103342328 |
A |
25.00 |
5465********0359 |
582777 |
05/15/2019 |
| MCCARTHY, RYAN |
M2-9255942005 |
A |
60.00 |
5178********5254 |
00269P |
05/15/2019 |
| MCCOY, JACK |
M2-9258227197 |
A |
25.00 |
4179********9318 |
605104 |
05/15/2019 |
| MCCOY, TANNER |
M2-9258184622 |
A |
25.00 |
4179********0272 |
605104 |
05/15/2019 |
| MCDONAGH, DAN |
M2-9253481448 |
A |
20.00 |
4815********4133 |
144509 |
05/15/2019 |
| MCDONOUGH, RAY |
M2-9253727293 |
A |
20.00 |
4121********2457 |
00321C |
05/15/2019 |
| MCDOWELL, CJ |
M2-12157 |
A |
25.00 |
4431********5530 |
043945 |
05/15/2019 |
| MCEACHRAN, STEPHEN |
M2-9255862246 |
A |
25.00 |
4342********8699 |
038403 |
05/15/2019 |
| MCFARLANE, DENISE |
M2-9254218810 |
A |
25.00 |
4815********7337 |
154801 |
05/15/2019 |
| MCGILL, JOE |
M2-9252068205 |
A |
35.00 |
4802********0247 |
016510 |
05/15/2019 |
| MCGLOIN, BRYAN |
M2-9253239640 |
A |
35.00 |
5424********2680 |
40720Y |
05/15/2019 |
| MCGROVERN, SHANNON |
M2-9162159415 |
A |
25.00 |
4494********9165 |
323570 |
05/15/2019 |
| MCKAY, IAIN |
M2-9786091708 |
A |
35.00 |
4815********9393 |
124103 |
05/15/2019 |
| MCMANUS, ANDREW |
M2-9256391937 |
A |
60.00 |
4833********6223 |
034007 |
05/15/2019 |
| MCMANUS, PATRICK |
M2-9254352419 |
A |
25.00 |
4427********5572 |
044007 |
05/15/2019 |
| MEREDITH, BRYANT |
M2-9253302179 |
A |
25.00 |
5155********6442 |
00460Z |
05/15/2019 |
| MESSIER, GAGE |
M2-9255258245 |
A |
20.00 |
5403********5603 |
740598 |
05/15/2019 |
| METCALF, MAGGIE |
M2-9258999185 |
A |
20.00 |
3795*******1001 |
128546 |
05/15/2019 |
| MEZA, LINDA |
M2-9255184096 |
A |
25.00 |
4366********5216 |
017608 |
05/15/2019 |
| MILLER, ANDREW |
M2-8943 |
A |
35.00 |
4342********4802 |
096257 |
05/15/2019 |
| MILLER, JASON |
M2-9258766368 |
A |
25.00 |
4815********0488 |
174003 |
05/15/2019 |
| MILLER, JOHN |
M2-9258184802 |
A |
20.00 |
4833********3059 |
074007 |
05/15/2019 |
| MINNIS, PAUL |
M2-8932 |
A |
20.00 |
4640********1370 |
00543D |
05/15/2019 |
| MIYASATO, IAN |
M2-9252030797 |
A |
35.00 |
4342********9647 |
092575 |
05/15/2019 |
| MOHEBBI, CAMERON |
M2-9253561815 |
A |
35.00 |
4815********3019 |
164900 |
05/15/2019 |
| MOHEBBI, KAVON |
M2-9254052229 |
A |
60.00 |
4465********9361 |
015600 |
05/15/2019 |
| MONTEIRO, ERICO |
M2-4153518566 |
A |
10.00 |
4815********7063 |
144909 |
05/15/2019 |
| MONTES DE OCA, JUAN |
M2-9257081289 |
A |
20.00 |
4833********9853 |
004007 |
05/15/2019 |
| MOON, STEPHANIE |
M2-9259569508 |
A |
35.00 |
4431********8714 |
043955 |
05/15/2019 |
| MOORE, BRANDON |
M2-9255704209 |
A |
25.00 |
4465********0985 |
015643 |
05/15/2019 |
| MORGAN, BILLY |
M2-9255951229 |
A |
35.00 |
5403********0431 |
064022 |
05/15/2019 |
| MORGAN, CHRISTA |
M2-9259147850 |
A |
25.00 |
4347********6079 |
024007 |
05/15/2019 |
| MORRIS, ANDREW |
M2-9257275620 |
A |
35.00 |
5262********9148 |
863453 |
05/15/2019 |
| MOSLEY, NATE |
M2-9257877522 |
A |
35.00 |
4342********8502 |
087590 |
05/15/2019 |
| MOURA, KYLE |
M2-9255657876 |
A |
35.00 |
4833********4194 |
044007 |
05/15/2019 |
| MUNOZ, FRANCISCO |
M2-7605879666 |
A |
25.00 |
4045********8148 |
044025 |
05/15/2019 |
| MURRAY, CHRIS |
M2-9256281598 |
A |
35.00 |
4465********5457 |
015406 |
05/15/2019 |
| MYERS, RYAN |
M2-9258992717 |
A |
25.00 |
4342********8685 |
064990 |
05/15/2019 |
| NADEAM, AMANDA |
M2-4155311156 |
A |
20.00 |
4833********6946 |
074007 |
05/15/2019 |
| NAKANO, ANDRE |
M2-9256394151 |
A |
20.00 |
4465********9661 |
015463 |
05/15/2019 |
| NAVARRO, GUSTAVO |
M2-4157606091 |
A |
25.00 |
4447********4958 |
015470 |
05/15/2019 |
| NELSON, LINDA |
M2-9257684494 |
A |
25.00 |
4100********6443 |
04000G |
05/15/2019 |
| NGUYEN, HENRY |
M2-9253030381 |
A |
35.00 |
4306********0845 |
183624 |
05/15/2019 |
| NGUYEN, RUSTY |
M2-9256818044 |
A |
35.00 |
4833********5437 |
094007 |
05/15/2019 |
| NGUYEN, TUEM |
M2-9253815833 |
A |
25.00 |
4815********5754 |
104304 |
05/15/2019 |
| NIEMI, ARI |
M2-5416196051 |
A |
35.00 |
4147********1814 |
00924D |
05/15/2019 |
| NISSIM, DANIELLE |
M2-9257087903 |
A |
25.00 |
4815********0781 |
144109 |
05/15/2019 |
| NORTHRUP, JONATHAN |
M2-11150 |
A |
25.00 |
5402********1127 |
071059 |
05/15/2019 |
| NUNEZ, ALFONSO |
M2-9252077996 |
A |
25.00 |
4465********4316 |
015568 |
05/15/2019 |
| OCHOA, DEISY |
M2-9258529261 |
A |
25.00 |
4347********0952 |
034007 |
05/15/2019 |
| OLLERENSHAW, NATHAN |
M2-11861 |
A |
30.00 |
4266********1024 |
01005D |
05/15/2019 |
| ORME, LAURENCE |
M2-9258903301 |
A |
25.00 |
4342********0162 |
080766 |
05/15/2019 |
| ORNELLAS, TED |
M2-9253482508 |
A |
60.00 |
4366********2450 |
018356 |
05/15/2019 |
| OROURKE, ANTHONY |
M2-9252851676 |
A |
35.00 |
4147********1585 |
01040D |
05/15/2019 |
| ORTEGA, DAVID |
M2-11310 |
A |
25.00 |
4342********3344 |
053226 |
05/15/2019 |
| ORTEGA, IRENE |
M2-11309 |
A |
25.00 |
4342********3344 |
053226 |
05/15/2019 |
| ORTIZ, CARLOS |
M2-9256981791 |
A |
60.00 |
4342********5414 |
041549 |
05/15/2019 |
| OTBO, KIMBERLY |
M2-9252124521 |
A |
25.00 |
4100********6974 |
06085D |
05/15/2019 |
| PADILLA, ARIANA |
M2-7078053333 |
A |
25.00 |
4342********2812 |
092026 |
05/15/2019 |
| PADILLA, GINO |
M2-9252315644 |
A |
25.00 |
4427********7078 |
766227 |
05/15/2019 |
| PAGE, ARIANNA |
M2-9252315380 |
A |
25.00 |
4366********0371 |
017408 |
05/15/2019 |
| PANIAGUA, ZURIEL |
M2-9255860546 |
A |
25.00 |
4400********3512 |
05589D |
05/15/2019 |
| PARIADJIE, KRISNA |
M2-10067 |
A |
20.00 |
5403********9081 |
962421 |
05/15/2019 |
| PARR, SAMANTHA |
M2-5106857402 |
A |
25.00 |
4342********3195 |
013175 |
05/15/2019 |
| PARSARIO, VON |
M2-7073425754 |
A |
20.00 |
4900********8632 |
004007 |
05/15/2019 |
| PASSALAZQUA, NICO |
M2-9256399481 |
A |
35.00 |
4833********6746 |
004007 |
05/15/2019 |
| PATILLO, DAVID |
M2-9257081309 |
A |
25.00 |
4815********5761 |
114109 |
05/15/2019 |
| PATILLO, MARK |
M2-9253728961 |
A |
25.00 |
5410********7213 |
32876P |
05/15/2019 |
| PAYUMO, MICHAEL |
M2-9253303074 |
A |
25.00 |
4815********2727 |
174500 |
05/15/2019 |
| PEARCE, ANDREW |
M2-9259486017 |
A |
35.00 |
4833********8037 |
024007 |
05/15/2019 |
| PEARCE, TY |
M2-9254517944 |
A |
50.00 |
4833********1457 |
024007 |
05/15/2019 |
| PECHTEL, JEREMY |
M2-5098230218 |
A |
25.00 |
4147********6816 |
01293D |
05/15/2019 |
| PENSE, ROBBIE |
M2-9255957313 |
A |
20.00 |
4888********8819 |
02557B |
05/15/2019 |
| PERGAKIS, BILL |
M2-9257598768 |
A |
25.00 |
4154********4533 |
725989 |
05/15/2019 |
| PERHAM, COSY |
M2-9253512679 |
A |
25.00 |
4342********2155 |
046881 |
05/15/2019 |
| PERRIN, MATT |
M2-9255849166 |
A |
30.00 |
4489********5464 |
605104 |
05/15/2019 |
| PERRY, RICHARD |
M2-9256767429 |
A |
25.00 |
4211********2111 |
01370B |
05/15/2019 |
| PETERS, ALAN |
M2-4157059028 |
A |
35.00 |
4147********2975 |
01400C |
05/15/2019 |
| PHALEN, KATHY |
M2-9259636364 |
A |
25.00 |
4147********4725 |
01411D |
05/15/2019 |
| PHAN, TRAN |
M2-9258901535 |
A |
25.00 |
5178********1588 |
01430P |
05/15/2019 |
| PINERA, ALBERTO |
M2-9253384322 |
A |
25.00 |
4154********2340 |
725991 |
05/15/2019 |
| PING, PAUL |
M2-6264207304 |
A |
20.00 |
5403********5918 |
112143 |
05/15/2019 |
| PIRES JR, JOSE |
M2-9254572003 |
A |
35.00 |
5595********3232 |
01474Z |
05/15/2019 |
| PIRES, RAFAEL |
M2-9253544893 |
A |
80.00 |
4815********9114 |
104800 |
05/15/2019 |
| PLUMMER, DOROTHY |
M2-9259639099 |
A |
20.00 |
4147********5036 |
01483D |
05/15/2019 |
| PLUMMER, JOHN |
M2-9252284102 |
A |
20.00 |
4250********2127 |
725992 |
05/15/2019 |
| POEHNELT, TRAVIS |
M2-5104783026 |
A |
25.00 |
4247********3053 |
272849 |
05/15/2019 |
| PONGIA, SIONE |
M2-11260 |
A |
35.00 |
4342********9374 |
097468 |
05/15/2019 |
| POWELL, DION |
M2-9254469632 |
A |
35.00 |
4339********4356 |
07007G |
05/15/2019 |
| POZDNIAKOVA, ELENA |
M2-4027708991 |
A |
50.00 |
4342********4336 |
003336 |
05/15/2019 |
| PRASAD, RAJNESH |
M2-9257528495 |
A |
25.00 |
4342********6338 |
065703 |
05/15/2019 |
| PRIMER, JAYCOB |
M2-9253013515 |
A |
20.00 |
4366********8627 |
017797 |
05/15/2019 |
| PRYDE, JULIE |
M2-11083 |
A |
20.00 |
4147********7384 |
015970 |
05/15/2019 |
| QUILES, JASON |
M2-6502197291 |
A |
25.00 |
4147********9782 |
015586 |
05/15/2019 |
| QUINTERO, ANAIS |
M2-5103235368 |
A |
35.00 |
4366********5558 |
018394 |
05/15/2019 |
| RABBACH, TODD |
M2-5103261801 |
A |
35.00 |
4100********8800 |
10867D |
05/15/2019 |
| RADOS, SUSAN |
M2-5108211334 |
A |
25.00 |
4147********2682 |
01707D |
05/15/2019 |
| RAMIREZ DEL RIO, JULIETA |
M2-9253201570 |
A |
35.00 |
5524********3336 |
08152S |
05/15/2019 |
| RAMIREZ, JOHN |
M2-6502387360 |
A |
30.00 |
4266********4306 |
01717A |
05/15/2019 |
| RAMIREZ, RUBEN |
M2-9256395050 |
A |
60.00 |
4342********7591 |
023902 |
05/15/2019 |
| RAMOS, FRANKLIN |
M2-9257052100 |
A |
35.00 |
4342********4807 |
083067 |
05/15/2019 |
| RAMOS, MAURICIO |
M2-9253348873 |
A |
60.00 |
4833********0674 |
084007 |
05/15/2019 |
| REICHERT, DELANEY |
M2-9254088355 |
A |
25.00 |
4347********8311 |
094007 |
05/15/2019 |
| RENSHAW, COLLEEN |
M2-9258908997 |
A |
20.00 |
4851********0430 |
005155 |
05/15/2019 |
| RESSLER SR, ALLEN |
M2-5107785128 |
A |
35.00 |
4342********6808 |
022903 |
05/15/2019 |
| RESSLER, ALLEN |
M2-5107780606 |
A |
35.00 |
5465********6444 |
852774 |
05/15/2019 |
| REVELL, LYNNE |
M2-9256874684 |
A |
60.00 |
4465********3389 |
015260 |
05/15/2019 |
| RIESINGER, RYAN |
M2-7076390430 |
A |
25.00 |
4342********6787 |
013498 |
05/15/2019 |
| RIGGS, IAN |
M2-9253957477 |
A |
30.00 |
4815********0781 |
104311 |
05/15/2019 |
| RINNA, CHRIS |
M2-9255655847 |
A |
20.00 |
4366********2669 |
018599 |
05/15/2019 |
| RIOS, ROBERT |
M2-9253309320 |
A |
60.00 |
3737*******4000 |
121049 |
05/15/2019 |
| RIVAS, ELI |
M2-6615295557 |
A |
35.00 |
4411********2268 |
034107 |
05/15/2019 |
| RIVERA, JOSE |
M2-9253340444 |
A |
20.00 |
5515********5949 |
581478 |
05/15/2019 |
| RIZZIO, CHASE |
M2-9254930859 |
A |
25.00 |
4154********8786 |
270410 |
05/15/2019 |
| ROBERTS, JIM |
M2-5103679731 |
A |
25.00 |
4100********6774 |
13243D |
05/15/2019 |
| ROBINSON, WILL |
M2-2768066802 |
A |
35.00 |
5106********7400 |
719051 |
05/15/2019 |
| ROCHA, DANIEL |
M2-9256408614 |
A |
20.00 |
4465********6881 |
015102 |
05/15/2019 |
| ROCKWELL, ROBERT |
M2-9257087255 |
A |
30.00 |
4147********3281 |
03179C |
05/15/2019 |
| RODGERS, DAN |
M2-9255956713 |
A |
25.00 |
5575********4278 |
016867 |
05/15/2019 |
| RODRIGUEZ, ALEXIS |
M2-9258172035 |
A |
35.00 |
4342********9798 |
052750 |
05/15/2019 |
| RODRIGUEZ, KENIA |
M2-9256907362 |
A |
35.00 |
4673********9155 |
086889 |
05/15/2019 |
| ROE, JEREMY |
M2-9257051746 |
A |
70.00 |
4266********9057 |
03246D |
05/15/2019 |
| ROELOFS, DUANE |
M2-9253816293 |
A |
20.00 |
4342********7035 |
080282 |
05/15/2019 |
| ROGEISTAD, MARK |
M2-9252376117 |
A |
35.00 |
4246********7046 |
03273G |
05/15/2019 |
| ROGERS, JEFF |
M2-9255751430 |
A |
25.00 |
4147********1914 |
03287C |
05/15/2019 |
| ROSALES, ANTONIA |
M2-9258134853 |
A |
25.00 |
4342********3563 |
047727 |
05/15/2019 |
| ROSANO, ROCCO |
M2-9257276575 |
A |
25.00 |
5581********8305 |
391059 |
05/15/2019 |
| ROSSI, ANTHONY |
M2-9253837236 |
A |
20.00 |
4400********4407 |
03381B |
05/15/2019 |
| ROSSI, STEVIE RAY |
M2-9253036010 |
A |
30.00 |
4815********5323 |
114213 |
05/15/2019 |
| ROTH SENIOR, ED |
M2-9258902992 |
A |
35.00 |
5589********9752 |
46456J |
05/15/2019 |
| ROUNTREE, DARRYL |
M2-9257861445 |
A |
25.00 |
4266********9327 |
03357B |
05/15/2019 |
| RUAN, ALONDRA |
M2-9256399403 |
A |
60.00 |
4342********2161 |
036155 |
05/15/2019 |
| RUAN, DIANA |
M2-9258266749 |
A |
20.00 |
4833********7949 |
034107 |
05/15/2019 |
| RUBIO, ERIK |
M2-9255505560 |
A |
80.00 |
4342********8034 |
011583 |
05/15/2019 |
| RUEBEL, KELSEY |
M2-7077455555 |
A |
55.00 |
4400********4537 |
09527B |
05/15/2019 |
| RYAN, DAN |
M2-9252165070 |
A |
25.00 |
4400********3570 |
07477A |
05/15/2019 |
| SAINI, KARTIK |
M2-9256955673 |
A |
25.00 |
4833********9680 |
054107 |
05/15/2019 |
| SALAS, GRACIE |
M2-9252090232 |
A |
30.00 |
4833********7951 |
064107 |
05/15/2019 |
| SALINERO, STEPHEN |
M2-5102292208 |
A |
60.00 |
4147********5459 |
015395 |
05/15/2019 |
| SALQUIST, BEN |
M2-11139 |
A |
25.00 |
4815********4268 |
174216 |
05/15/2019 |
| SANDERS, KONRAD |
M2-9254975861 |
A |
25.00 |
4342********5652 |
011351 |
05/15/2019 |
| SANDOVAL, CHRISTINA |
M2-7073442387 |
A |
25.00 |
4400********6556 |
09951A |
05/15/2019 |
| SANTAMARIA, JACKIE |
M2-9256818045 |
A |
20.00 |
4833********6617 |
094107 |
05/15/2019 |
| SANTOS, ZACHARY |
M2-4158596918 |
A |
35.00 |
5108********7119 |
064120 |
05/15/2019 |
| SANYAOLU, PAUL |
M2-11826 |
A |
30.00 |
5403********9576 |
324257 |
05/15/2019 |
| SARAIVA, TONY |
M2-7075540268 |
A |
50.00 |
5121********4608 |
01531B |
05/15/2019 |
| SARMIENTO, RAMON |
M2-6504308908 |
A |
25.00 |
4194********7647 |
016882 |
05/15/2019 |
| SATER, CRAIG |
M2-9253254165 |
A |
30.00 |
4833********5997 |
014107 |
05/15/2019 |
| SAUCEDO, KOLBY |
M2-8057941839 |
A |
20.00 |
4147********7927 |
03673C |
05/15/2019 |
| SCHAAL, ELMER |
M2-9252293654 |
A |
20.00 |
4640********4193 |
03696C |
05/15/2019 |
| SCHICKEDANZ, KATRINA |
M2-9253033283 |
A |
60.00 |
4833********0971 |
034107 |
05/15/2019 |
| SCHLIETER, DARRYL |
M2-9258722938 |
A |
25.00 |
5178********4008 |
03725B |
05/15/2019 |
| SCHROEDER, MARK |
M2-9509 |
A |
35.00 |
5480********0217 |
064123 |
05/15/2019 |
| SEAGER, ERIC |
M2-9252168732 |
A |
25.00 |
4147********6265 |
015717 |
05/15/2019 |
| SEPULVEDA, ADRIAN |
M2-9255842571 |
A |
30.00 |
4833********9908 |
054107 |
05/15/2019 |
| SESHADRI, SRIVATSAN |
M2-2484255142 |
A |
25.00 |
5410********0011 |
52058T |
05/15/2019 |
| SHEPPARD, BRIAN |
M2-9253227677 |
A |
25.00 |
5403********5114 |
293380 |
05/15/2019 |
| SHINER, BENSON |
M2-9258089848 |
A |
25.00 |
5155********2559 |
03826Z |
05/15/2019 |
| SIAS, MARSHA |
M2-9253609317 |
A |
60.00 |
4342********8106 |
024167 |
05/15/2019 |
| SILVA, MICHAEL |
M2-9253015347 |
A |
80.00 |
5403********8470 |
064128 |
05/15/2019 |
| SILVA, PAUL |
M2-9253308109 |
A |
35.00 |
4400********0960 |
05315D |
05/15/2019 |
| SILVA, RYAN |
M2-9253726735 |
A |
20.00 |
4400********0960 |
08963D |
05/15/2019 |
| SIMIEN, DAVID |
M2-5106218437 |
A |
25.00 |
5465********8203 |
580286 |
05/15/2019 |
| SIMMONS SR, KENNY |
M2-9254584409 |
A |
20.00 |
4761********8543 |
599868 |
05/15/2019 |
| SINDEL, MIKE |
M2-9252120367 |
A |
25.00 |
5392********7223 |
60511W |
05/15/2019 |
| SINGH, SATVEER |
M2-4159177116 |
A |
25.00 |
6011********3106 |
01539R |
05/15/2019 |
| SINGH, STEPHANIE |
M2-9258903811 |
A |
25.00 |
6011********3106 |
01550R |
05/15/2019 |
| SINGH, VIKARAM |
M2-2253713052 |
A |
25.00 |
6011********5777 |
01551R |
05/15/2019 |
| SLEZAK, MARK |
M2-9252703038 |
A |
25.00 |
5466********4343 |
54727P |
05/15/2019 |
| SLININGER, CHRISTOPHER |
M2-9255865981 |
A |
25.00 |
5403********2256 |
428646 |
05/15/2019 |
| SMITH, ERIC |
M2-5756522499 |
A |
25.00 |
4342********7547 |
026256 |
05/15/2019 |
| SMITH, GREGORY |
M2-9253265205 |
A |
25.00 |
5178********7643 |
04047Z |
05/15/2019 |
| SMITH, MICHAEL |
M2-12233 |
A |
35.00 |
6011********4866 |
01502R |
05/15/2019 |
| SMITH-PERZ, ANDREA |
M2-9254086752 |
A |
25.00 |
4833********7972 |
054107 |
05/15/2019 |
| SPALLA, KYLE |
M2-5102270884 |
A |
35.00 |
4815********8627 |
164414 |
05/15/2019 |
| SPINK, RICHARD |
M2-9254511495 |
A |
25.00 |
4815********3607 |
194113 |
05/15/2019 |
| SPRAGENS, CASEY |
M2-9259897406 |
A |
25.00 |
5465********5008 |
850781 |
05/15/2019 |
| STADTMILLER, MCGREGOR |
M2-4086202186 |
A |
25.00 |
4843********2682 |
129992 |
05/15/2019 |
| STALEY, ZACH |
M2-9252120176 |
A |
25.00 |
5575********0439 |
016898 |
05/15/2019 |
| STANLEY, MIKE |
M2-7072671079 |
A |
25.00 |
4388********0532 |
04148D |
05/15/2019 |
| STEELE, ADAM |
M2-9254359319 |
A |
49.00 |
4366********3373 |
016873 |
05/15/2019 |
| STODDARD, LAUREN |
M2-9254700809 |
A |
30.00 |
4833********5656 |
094107 |
05/15/2019 |
| STONE, JOE |
M2-12136 |
A |
60.00 |
4465********1758 |
015675 |
05/15/2019 |
| STOYANOV, IORDAN |
M2-9252709599 |
A |
20.00 |
4264********7460 |
05303A |
05/15/2019 |
| STROM, GESELLE |
M2-7074306743 |
A |
15.00 |
4431********4022 |
044115 |
05/15/2019 |
| STUART, MICHELLE |
M2-4154665271 |
A |
60.00 |
4833********4219 |
004107 |
05/15/2019 |
| SUKHU, IRENE |
M2-9253548330 |
A |
25.00 |
4815********4814 |
114715 |
05/15/2019 |
| SULLIVAN, ANTHONY |
M2-9255180273 |
A |
25.00 |
4431********7039 |
044116 |
05/15/2019 |
| SUTTON, MEGAN |
M2-9253780476 |
A |
35.00 |
4833********3597 |
024107 |
05/15/2019 |
| SYLVESTER, MATT |
M2-9259222749 |
A |
35.00 |
4342********4711 |
091676 |
05/15/2019 |
| SZKLARSKI, MARC |
M2-5102535824 |
A |
25.00 |
4586********3611 |
H66698 |
05/15/2019 |
| TAPAC, DAVID |
M2-9254352372 |
A |
30.00 |
4154********0929 |
726009 |
05/15/2019 |
| TAPPIS, MICHAEL |
M2-2248756023 |
A |
30.00 |
4465********2943 |
015343 |
05/15/2019 |
| TAYLOR, JUNE |
M2-5309080832 |
A |
35.00 |
4552********5151 |
H67695 |
05/15/2019 |
| TEAT, VINCENT |
M2-7072084896 |
A |
35.00 |
3715*******3009 |
129491 |
05/15/2019 |
| THANDI, LP |
M2-5103677484 |
A |
50.00 |
4147********1235 |
04341D |
05/15/2019 |
| THOMAS, JAMES |
M2-9258181650 |
A |
60.00 |
5463********9761 |
04374Z |
05/15/2019 |
| THOMPSON, DENNIS |
M2-9257666897 |
A |
40.00 |
4388********4148 |
04380C |
05/15/2019 |
| THOMPSON, HOLLY |
M2-10405 |
A |
35.00 |
3725*******5004 |
122217 |
05/15/2019 |
| TILLERY, DON |
M2-9254359166 |
A |
30.00 |
4833********9881 |
074107 |
05/15/2019 |
| TINAJERO, ALMA |
M2-12047 |
A |
25.00 |
4833********4251 |
064107 |
05/15/2019 |
| TOBAR, MARTIZA |
M2-5106912456 |
A |
25.00 |
4465********0492 |
015877 |
05/15/2019 |
| TODD, EMMALI |
M2-9258178727 |
A |
25.00 |
4060********0832 |
084107 |
05/15/2019 |
| TOMLINSON, JOHN |
M2-9257657318 |
A |
25.00 |
4815********0604 |
134318 |
05/15/2019 |
| TONTI, RICK |
M2-5109156941 |
A |
35.00 |
5460********6774 |
044149 |
05/15/2019 |
| TOOMEY, BRANDON |
M2-9258184867 |
A |
35.00 |
5581********8689 |
2WO5YU |
05/15/2019 |
| TOWARNICKY, ANDY |
M2-6144033400 |
A |
25.00 |
4179********9354 |
605114 |
05/15/2019 |
| TRAPKIN, SAMUEL |
M2-3015204181 |
A |
35.00 |
4833********5467 |
004107 |
05/15/2019 |
| TROTMAN, ROBERT |
M2-5107786625 |
A |
25.00 |
4342********0420 |
047957 |
05/15/2019 |
| TRUMBLY, JASON |
M2-9255955491 |
A |
30.00 |
5178********6790 |
084987 |
05/15/2019 |
| TUCKER, WAYNE |
M2-11740 |
A |
25.00 |
4815********9365 |
164415 |
05/15/2019 |
| TUNER, TOMMY |
M2-9252506816 |
A |
25.00 |
5392********2804 |
60511Z |
05/15/2019 |
| TURNER, BLAKE |
M2-9255003909 |
A |
25.00 |
5403********0870 |
064152 |
05/15/2019 |
| VALERGA, JANAE |
M2-9258121698 |
A |
25.00 |
5515********7561 |
510242 |
05/15/2019 |
| VALERIO, ANTHONY |
M2-9256989779 |
A |
25.00 |
4147********3890 |
04640D |
05/15/2019 |
| VALLADOLID, ALFONSO |
M2-9253498357 |
A |
25.00 |
4815********8437 |
134613 |
05/15/2019 |
| VALLEJO, ESMERALDA |
M2-4155735945 |
A |
25.00 |
4342********3772 |
054378 |
05/15/2019 |
| VAN ARSDALE, TINA |
M2-9256402355 |
A |
35.00 |
4342********0148 |
036618 |
05/15/2019 |
| VAN HOOSER, ADRIAN |
M2-8016568812 |
A |
30.00 |
4342********3028 |
052982 |
05/15/2019 |
| VANHOOSE, LINDSEY |
M2-4804333924 |
A |
25.00 |
4744********8721 |
194817 |
05/15/2019 |
| VARGAS, ROCKY |
M2-9258724134 |
A |
30.00 |
4100********0669 |
25184C |
05/15/2019 |
| VASGERDSIAN, MARK |
M2-4158509516 |
A |
30.00 |
4400********8274 |
03694C |
05/15/2019 |
| VAUGHAN, KIMBALL |
M2-5102060114 |
A |
30.00 |
4342********3295 |
005068 |
05/15/2019 |
| VEGA, EMMANUEL |
M2-9563462913 |
A |
25.00 |
4400********7850 |
04720D |
05/15/2019 |
| VELAQUEZ, ANGELO |
M2-9166942676 |
A |
25.00 |
4130********1105 |
043926 |
05/15/2019 |
| VELAZQUEZ, PETER |
M2-9258646131 |
A |
25.00 |
4815********5049 |
124618 |
05/15/2019 |
| VENEGAS, ANTHONY |
M2-9253396615 |
A |
35.00 |
4833********2503 |
094107 |
05/15/2019 |
| VEZINA, CASSANDRA |
M2-9254088669 |
A |
25.00 |
4815********7183 |
114315 |
05/15/2019 |
| VIDULICH, DANIELLE |
M2-9255950214 |
A |
25.00 |
4266********3212 |
06020B |
05/15/2019 |
| VIDULICH, JOHN |
M2-9255950210 |
A |
25.00 |
4266********3212 |
06034B |
05/15/2019 |
| VILLARENTE, ERNEST |
M2-9255773504 |
A |
35.00 |
4833********8287 |
014207 |
05/15/2019 |
| VITALE, THOMAS |
M2-9259988672 |
A |
25.00 |
4815********3894 |
164526 |
05/15/2019 |
| VOLHORTSEFF, VICTOR |
M2-4157260518 |
A |
60.00 |
4833********2488 |
024207 |
05/15/2019 |
| VONRAESFELD, SARAH |
M2-9252125717 |
A |
25.00 |
4833********1209 |
034207 |
05/15/2019 |
| WAITE, JOHN |
M2-5103844414 |
A |
60.00 |
4306********4044 |
183634 |
05/15/2019 |
| WALKER, BRIAN |
M2-9256999536 |
A |
25.00 |
4342********8099 |
096817 |
05/15/2019 |
| WALKER, JOHNNY |
M2-9254649296 |
A |
25.00 |
4347********3254 |
054207 |
05/15/2019 |
| WALKER, ROBERT |
M2-9252291067 |
A |
20.00 |
4147********9969 |
07631D |
05/15/2019 |
| WALLIS, ELIJAH |
M2-7077125085 |
A |
25.00 |
4833********6625 |
054207 |
05/15/2019 |
| WAN, DAN |
M2-5109672186 |
A |
30.00 |
4100********7404 |
27408D |
05/15/2019 |
| WARDEL, BRANDON |
M2-9252072569 |
A |
35.00 |
4147********5695 |
06209C |
05/15/2019 |
| WARNECKE, ROB |
M2-9256835238 |
A |
50.00 |
5524********1402 |
08774Z |
05/15/2019 |
| WEHR, JEFFREY |
M2-4153352279 |
A |
35.00 |
4147********8085 |
06235I |
05/15/2019 |
| WELLS, ANTHONY |
M2-9253484025 |
A |
25.00 |
4574********5614 |
H66760 |
05/15/2019 |
| WELSH, WALTER |
M2-9257873375 |
A |
20.00 |
4833********1440 |
084207 |
05/15/2019 |
| WELSH, WILL |
M2-9257686075 |
A |
25.00 |
4060********1376 |
06273D |
05/15/2019 |
| WEN, JESSE |
M2-5738648982 |
A |
25.00 |
4400********6256 |
01428B |
05/15/2019 |
| WHITE, CHRIS |
M2-7074303484 |
A |
25.00 |
4154********2203 |
270431 |
05/15/2019 |
| WHITE, MEGHAN |
M2-9253016192 |
A |
25.00 |
4899********1382 |
044210 |
05/15/2019 |
| WICKHAM, NOEL |
M2-9252072481 |
A |
25.00 |
5524********4587 |
69530Z |
05/15/2019 |
| WIEGAND, WILL |
M2-9258121929 |
A |
35.00 |
4899********9449 |
044211 |
05/15/2019 |
| WILHELM, ERIC |
M2-9259170134 |
A |
25.00 |
5515********8020 |
792923 |
05/15/2019 |
| WILHELM, ROBERT |
M2-9252866282 |
A |
20.00 |
5515********2293 |
911526 |
05/15/2019 |
| WILLIAMS, BRANDON |
M2-9122022906 |
A |
35.00 |
5403********6027 |
703866 |
05/15/2019 |
| WILLIAMS, KRISTIN |
M2-6508085911 |
A |
25.00 |
4266********5306 |
06379B |
05/15/2019 |
| WILSON, CHRIS |
M2-9252567914 |
A |
35.00 |
4498********7549 |
015646 |
05/15/2019 |
| WILSON, JOE |
M2-9252165537 |
A |
20.00 |
4149********2879 |
132740 |
05/15/2019 |
| WINSLOW, JAMES |
M2-9256424297 |
A |
60.00 |
4347********1546 |
044207 |
05/15/2019 |
| WINSLOW, NATHAN |
M2-9258124486 |
A |
25.00 |
4833********4131 |
044207 |
05/15/2019 |
| WITT, DONALD |
M2-9256780212 |
A |
60.00 |
3797*******3008 |
115485 |
05/15/2019 |
| WOMACK, SHANNON |
M2-5105170888 |
A |
25.00 |
6011********0202 |
01593R |
05/15/2019 |
| WRIGHT, COLTON |
M2-5412078948 |
A |
35.00 |
4366********0086 |
016881 |
05/15/2019 |
| YATACO, HUGO |
M2-5109443067 |
A |
25.00 |
4342********6051 |
060846 |
05/15/2019 |
| YBARRA, MICHAEL |
M2-9259486200 |
A |
25.00 |
4744********4531 |
134526 |
05/15/2019 |
| YORK, JOEY |
M2-9252605936 |
A |
25.00 |
5178********4265 |
06527Z |
05/15/2019 |
| YOUN, JEIWOOK |
M2-10602 |
A |
20.00 |
4815********4566 |
144123 |
05/15/2019 |
| YSUNZA, MATT |
M2-9253245806 |
A |
30.00 |
4060********9022 |
06538D |
05/15/2019 |
| ZANET, LUCA |
M2-9252861368 |
A |
35.00 |
3737*******2004 |
161866 |
05/15/2019 |
| ZARAGOZA, KATIANA |
M2-9252077964 |
A |
35.00 |
4342********4704 |
064400 |
05/15/2019 |
| ZELAYA, ANTHONY |
M2-4153745064 |
A |
30.00 |
4100********2352 |
30730D |
05/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
410.00 |
| 131 |
MasterCard |
3925.00 |
| 491 |
Visa |
14974.00 |
| 10 |
Discover |
320.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19629.00 |