Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABZUN, RONY |
M2-10122 |
A |
20.00 |
4342********0520 |
029367 |
07/15/2019 |
| ACEVEDO, ANGEL |
M2-9253015410 |
A |
25.00 |
4400********0663 |
05666B |
07/15/2019 |
| ACUFF, STEVEN |
M2-5599675855 |
A |
30.00 |
4744********5874 |
130103 |
07/15/2019 |
| ADEYANJU, PATIENCE |
M2-9257596071 |
A |
25.00 |
4400********5242 |
07288D |
07/15/2019 |
| ADKINS, ALEX |
M2-7076310060 |
A |
25.00 |
4465********8075 |
015920 |
07/15/2019 |
| ADKINS, NICK |
M2-7072906822 |
A |
25.00 |
4160********0005 |
070028 |
07/15/2019 |
| AGNEW, GREG |
M2-9257683900 |
A |
25.00 |
5515********1921 |
361309 |
07/15/2019 |
| AGUILAR, GABRIEL |
M2-9253035456 |
A |
25.00 |
4342********8565 |
008595 |
07/15/2019 |
| AGUILAR, KARENA |
M2-12117 |
A |
25.00 |
4266********6081 |
00859C |
07/15/2019 |
| AGUIRRE, CHRISTIAN |
M2-5105061349 |
A |
50.00 |
4862********0659 |
00894B |
07/15/2019 |
| ALAM, HASSON |
M2-9252623430 |
A |
25.00 |
5178********5826 |
00917Z |
07/15/2019 |
| ALAWINE, ROBERT |
M2-9253606327 |
A |
25.00 |
5524********0353 |
05629M |
07/15/2019 |
| ALBERTO, ARIEL |
M2-5102076497 |
A |
60.00 |
4427********0524 |
000008 |
07/15/2019 |
| ALDEN, JOE |
M2-9253849481 |
A |
25.00 |
4833********1813 |
010008 |
07/15/2019 |
| ALEXANDER, PATRICK |
M2-9253728119 |
A |
20.00 |
4400********2344 |
03124A |
07/15/2019 |
| ALI, CHOUDHRY |
M2-9254087752 |
A |
25.00 |
5524********9610 |
08967S |
07/15/2019 |
| ANDERSON, BYRON |
M2-9852155106 |
A |
35.00 |
5147********4222 |
269532 |
07/15/2019 |
| ANDRADE, REYMUNDO |
M2-9257523284 |
A |
35.00 |
4342********5472 |
006977 |
07/15/2019 |
| ARANA, RAUL |
M2-4158452769 |
A |
60.00 |
4259********8311 |
061380 |
07/15/2019 |
| ARANDA, FABIOLA |
M2-9258089281 |
A |
25.00 |
4815********1712 |
180605 |
07/15/2019 |
| ARGENAL, ALEX |
M2-9252936417 |
A |
30.00 |
5175********4675 |
130904 |
07/15/2019 |
| ARMSTRONG, MARC |
M2-5109679161 |
A |
20.00 |
4147********3234 |
01089D |
07/15/2019 |
| ARNAUDON, SHANNON |
M2-9255950452 |
A |
35.00 |
5463********1100 |
01130P |
07/15/2019 |
| ARSENAULT, DANIEL |
M2-9253640988 |
A |
35.00 |
4400********2929 |
08631C |
07/15/2019 |
| ARTEAGA, LETICIA |
M2-5103055959 |
A |
25.00 |
5403********5256 |
070038 |
07/15/2019 |
| ASEEL, TARIQ |
M2-9253601711 |
A |
30.00 |
4342********4461 |
020670 |
07/15/2019 |
| ASKARI, HIRMAND |
M2-9168026422 |
A |
25.00 |
4411********8041 |
505901 |
07/15/2019 |
| ASSELIN, DAVE |
M2-9252127266 |
A |
25.00 |
4802********3568 |
012003 |
07/15/2019 |
| AUSTIN, STEPHEN |
M2-9254516867 |
A |
30.00 |
4342********2529 |
058758 |
07/15/2019 |
| AVALOS, DANIELA |
M2-7076563293 |
A |
25.00 |
4815********1807 |
120306 |
07/15/2019 |
| AVOLOS, JESSE |
M2-9259223730 |
A |
25.00 |
4342********6594 |
080715 |
07/15/2019 |
| AYALA, EFRAIN |
M2-7072494065 |
A |
25.00 |
4342********3123 |
094668 |
07/15/2019 |
| AYALA, MIKE |
M2-9254087121 |
A |
35.00 |
4815********7638 |
130802 |
07/15/2019 |
| BABBEL, WILLIAM |
M2-5109283648 |
A |
50.00 |
4833********8924 |
770564 |
07/15/2019 |
| BAIRD, HUNTER |
M2-5109289059 |
A |
25.00 |
4465********4699 |
015091 |
07/15/2019 |
| BAIZA, ABRAHAM |
M2-9253541849 |
A |
60.00 |
4347********9026 |
902658 |
07/15/2019 |
| BAKER, BRAYDON |
M2-9258120859 |
A |
35.00 |
5175********5447 |
120707 |
07/15/2019 |
| BAKIEV, STEFAN |
M2-9253742744 |
A |
25.00 |
5523********9388 |
01440Z |
07/15/2019 |
| BALDUC, TROY |
M2-9062852999 |
A |
30.00 |
6011********7359 |
01538R |
07/15/2019 |
| BALESTRIERI, SAVANNAH |
M2-9258900416 |
A |
25.00 |
4366********9625 |
012178 |
07/15/2019 |
| BALLESTEROS, JOSH |
M2-9253399258 |
A |
25.00 |
4599********5486 |
H72629 |
07/15/2019 |
| BARAJAS, MICHELE |
M2-9255959240 |
A |
25.00 |
4154********6813 |
148278 |
07/15/2019 |
| BARCLAY, TAYLOR |
M2-7076130000 |
A |
35.00 |
4640********1035 |
01555C |
07/15/2019 |
| BARRETT, AARON |
M2-7074868028 |
A |
25.00 |
4477********1659 |
050052 |
07/15/2019 |
| BARRIENTOS, SAKURA |
M2-7076313843 |
A |
20.00 |
4147********7798 |
015798 |
07/15/2019 |
| BARRIGA, MARCO |
M2-6617172431 |
A |
60.00 |
4815********0852 |
190305 |
07/15/2019 |
| BARROS, LYNDA |
M2-9255862104 |
A |
50.00 |
4154********6961 |
148280 |
07/15/2019 |
| BARTLETT, STEPHEN |
M2-9254706265 |
A |
35.00 |
5424********8885 |
96004P |
07/15/2019 |
| BELL, CHRIS |
M2-9163425714 |
A |
25.00 |
4426********7412 |
015531 |
07/15/2019 |
| BENNET, SUNNY |
M2-9255950928 |
A |
35.00 |
4431********5004 |
050030 |
07/15/2019 |
| BENNETT, ALLISON |
M2-5103681251 |
A |
35.00 |
4259********7013 |
074362 |
07/15/2019 |
| BERNAL, LARRY |
M2-9258995627 |
A |
35.00 |
4465********1934 |
015684 |
07/15/2019 |
| BERRY, NATE |
M2-6462447706 |
A |
25.00 |
4342********5453 |
075031 |
07/15/2019 |
| BEST, TAYLOR |
M2-9253056678 |
A |
25.00 |
4266********6075 |
01713A |
07/15/2019 |
| BEVEL, DAVID |
M2-2087611288 |
A |
20.00 |
4815********1778 |
150403 |
07/15/2019 |
| BIANCULLI, JOEY |
M2-9252070120 |
A |
20.00 |
4431********3980 |
050033 |
07/15/2019 |
| BIGLEY, JOHN |
M2-9252291041 |
A |
20.00 |
5515********4634 |
322969 |
07/15/2019 |
| BIGLEY, MARLENE |
M2-9259634060 |
A |
20.00 |
5515********4634 |
391548 |
07/15/2019 |
| BLAKELY, JENNA |
M2-4157455359 |
A |
25.00 |
4411********9254 |
851747 |
07/15/2019 |
| BLANCHE, DULCE |
M2-9256985302 |
A |
25.00 |
4815********2259 |
170411 |
07/15/2019 |
| BONNET, BLAKE |
M2-7148580014 |
A |
25.00 |
4266********9923 |
03061B |
07/15/2019 |
| BOONE, SHERRY |
M2-11444 |
A |
30.00 |
5262********2412 |
056392 |
07/15/2019 |
| BORROMEO, CHRIS |
M2-9253348915 |
A |
25.00 |
4342********6958 |
050153 |
07/15/2019 |
| BOUTROS, KADIR |
M2-8636628574 |
A |
25.00 |
4366********6120 |
012700 |
07/15/2019 |
| BRADEN, NATALIE |
M2-11487 |
A |
25.00 |
4037********0166 |
071372 |
07/15/2019 |
| BRADLEY, DEAN |
M2-9257832836 |
A |
25.00 |
4400********5838 |
03619A |
07/15/2019 |
| BRADLEY, MIKE |
M2-9253728986 |
A |
35.00 |
5262********2784 |
074184 |
07/15/2019 |
| BRAUNECKER, DAVID |
M2-9255862625 |
A |
20.00 |
4266********6363 |
03177C |
07/15/2019 |
| BRAY, JAMES |
M2-9252280236 |
A |
20.00 |
4400********3947 |
03706D |
07/15/2019 |
| BREDLEAU, JAKE |
M2-9252606607 |
A |
25.00 |
4342********4219 |
060798 |
07/15/2019 |
| BROOK, THOMAS |
M2-9253238903 |
A |
50.00 |
4815********1167 |
190815 |
07/15/2019 |
| BROTHERTON, BEN |
M2-4088165558 |
A |
25.00 |
5175********1844 |
120912 |
07/15/2019 |
| BROWN, DAVID |
M2-9252162995 |
A |
20.00 |
4815********3885 |
160815 |
07/15/2019 |
| BROWNING, LUKE |
M2-5127513164 |
A |
25.00 |
5466********3192 |
06790P |
07/15/2019 |
| BRUMBAUGH, KEVIN |
M2-9257656071 |
A |
25.00 |
5515********0056 |
550724 |
07/15/2019 |
| BRUNO, RON |
M2-9252286722 |
A |
20.00 |
4147********4329 |
03310D |
07/15/2019 |
| BRYCE, EVERETT |
M2-9254511283 |
A |
35.00 |
4147********1286 |
03324D |
07/15/2019 |
| BUCHONGO, MONINA |
M2-5107764947 |
A |
25.00 |
4306********7612 |
727294 |
07/15/2019 |
| BURLISON, JEFF |
M2-9252128666 |
A |
35.00 |
5474********3479 |
01598C |
07/15/2019 |
| BURNHAM, DAVID |
M2-9259171380 |
A |
60.00 |
4147********4025 |
03366D |
07/15/2019 |
| BUSHNELL, BRYAN |
M2-9255860601 |
A |
25.00 |
5465********3691 |
322903 |
07/15/2019 |
| BUSTAMANTE, JANEL |
M2-9252120143 |
A |
25.00 |
4815********2735 |
120813 |
07/15/2019 |
| BYRD, DANIEL |
M2-2066014395 |
A |
25.00 |
4147********6871 |
03416I |
07/15/2019 |
| CABACONGAN, DAVE |
M2-9253325317 |
A |
35.00 |
4342********0712 |
077622 |
07/15/2019 |
| CABRAL, DAN |
M2-9258955218 |
A |
35.00 |
5515********5663 |
551484 |
07/15/2019 |
| CAIN, JOE |
M2-2092107504 |
A |
25.00 |
4342********5189 |
056457 |
07/15/2019 |
| CALVO, ERIC |
M2-7073347962 |
A |
30.00 |
4815********0844 |
100311 |
07/15/2019 |
| CANTRELL, JESSE |
M2-9257668144 |
A |
25.00 |
4266********8653 |
03475C |
07/15/2019 |
| CARDENAS, ETSON |
M2-9254358200 |
A |
25.00 |
4833********2416 |
965884 |
07/15/2019 |
| CARLI, MICHELLE |
M2-9913 |
A |
25.00 |
5424********7774 |
11739P |
07/15/2019 |
| CARLSON, ADAM |
M2-5105527535 |
A |
35.00 |
4342********9739 |
034311 |
07/15/2019 |
| CARLSON, ERIK |
M2-9255957467 |
A |
30.00 |
4342********1520 |
083469 |
07/15/2019 |
| CASILIHAN, ELMER |
M2-9258527184 |
A |
20.00 |
4815********7931 |
190017 |
07/15/2019 |
| CASTRO, LEONARD |
M2-9253958005 |
A |
35.00 |
4342********3042 |
000146 |
07/15/2019 |
| CEREJO, DAVID |
M2-9253352612 |
A |
35.00 |
5480********6441 |
01569B |
07/15/2019 |
| CEREJO, PAUL |
M2-9471 |
A |
60.00 |
6011********5687 |
01587B |
07/15/2019 |
| CHAVIS, DIMITRI |
M2-5303214455 |
A |
35.00 |
4160********1396 |
070122 |
07/15/2019 |
| CHELARU, ALEX |
M2-9258123363 |
A |
25.00 |
4147********5527 |
03694C |
07/15/2019 |
| CHONGGUM, ROSIE |
M2-9254905925 |
A |
25.00 |
4266********5363 |
03696C |
07/15/2019 |
| CHRISTENSEN, LOREN |
M2-9254972913 |
A |
35.00 |
5524********5744 |
01420M |
07/15/2019 |
| CHRISTENSON, CAREY |
M2-11629 |
A |
25.00 |
4695********4924 |
03736B |
07/15/2019 |
| CICERO, LINDY |
M2-9253250994 |
A |
35.00 |
4154********2804 |
877865 |
07/15/2019 |
| CIULLO, ANTHONY |
M2-9259175908 |
A |
30.00 |
4342********7059 |
009732 |
07/15/2019 |
| CLARK, JARED |
M2-9252853659 |
A |
25.00 |
4400********3554 |
01612D |
07/15/2019 |
| CLAY, KIANA |
M2-9258188687 |
A |
25.00 |
4744********1591 |
140918 |
07/15/2019 |
| CLENDENNING, JASON |
M2-3218907272 |
A |
30.00 |
4737********7521 |
014060 |
07/15/2019 |
| COITO, JOSHUA |
M2-9259170332 |
A |
20.00 |
4266********8139 |
03817C |
07/15/2019 |
| COLEMAN, MARQUZ |
M2-5107984460 |
A |
35.00 |
4342********5617 |
042432 |
07/15/2019 |
| CONCEPCION, JAMES |
M2-9253233327 |
A |
25.00 |
4342********8672 |
038159 |
07/15/2019 |
| CONNALLY, WILLIAM |
M2-9253056716 |
A |
35.00 |
4465********8257 |
015680 |
07/15/2019 |
| COOK, ROBERT |
M2-9257211090 |
A |
25.00 |
4833********5080 |
817846 |
07/15/2019 |
| CORNELL, STEVE |
M2-9259141759 |
A |
35.00 |
5409********3788 |
066195 |
07/15/2019 |
| CORTEZ, ALLISON |
M2-9257595149 |
A |
25.00 |
4347********6651 |
948897 |
07/15/2019 |
| COURON, STEVEN |
M2-9254052954 |
A |
35.00 |
4366********3873 |
020353 |
07/15/2019 |
| CRANE, JAMES |
M2-9257869545 |
A |
30.00 |
4815********8502 |
100516 |
07/15/2019 |
| CREIGHTON, RICHARD |
M2-8018006469 |
A |
25.00 |
4147********8755 |
04052C |
07/15/2019 |
| CROSSMAN, KYLE |
M2-9253914902 |
A |
25.00 |
4060********0338 |
276600 |
07/15/2019 |
| CROSSON, ERIK |
M2-5592324307 |
A |
35.00 |
4342********1031 |
022047 |
07/15/2019 |
| CRUME, SAMANTHA |
M2-11896 |
A |
25.00 |
4266********1544 |
04213B |
07/15/2019 |
| CRUZ, MARIO |
M2-9252148796 |
A |
35.00 |
4342********9472 |
046781 |
07/15/2019 |
| CRUZ, RAMON |
M2-9259145999 |
A |
25.00 |
4427********8595 |
070108 |
07/15/2019 |
| CUI, AL |
M2-9252006180 |
A |
35.00 |
4815********3180 |
110713 |
07/15/2019 |
| CUTTER, CAITI |
M2-12263 |
A |
25.00 |
4266********9074 |
04185A |
07/15/2019 |
| DAMON, MATT |
M2-9255953083 |
A |
25.00 |
4815********7618 |
130710 |
07/15/2019 |
| DANSKA, TAYLOR |
M2-9258187713 |
A |
20.00 |
4342********8102 |
072188 |
07/15/2019 |
| DARKE, TRAVIS |
M2-5106918471 |
A |
25.00 |
4833********7393 |
010108 |
07/15/2019 |
| DARRAH, DONNIE |
M2-9252605041 |
A |
35.00 |
4342********0864 |
005995 |
07/15/2019 |
| DARRAH, DONNY |
M2-9257877037 |
A |
35.00 |
5515********5518 |
551744 |
07/15/2019 |
| DARRAH, KENNY |
M2-9259170624 |
A |
35.00 |
4037********9864 |
071441 |
07/15/2019 |
| DATLEN, CHRISTINE |
M2-9252850963 |
A |
60.00 |
4833********2046 |
030108 |
07/15/2019 |
| DAVIDSON, DANIEL |
M2-7076886892 |
A |
25.00 |
4833********0090 |
030108 |
07/15/2019 |
| DAVIS JR, RONALD |
M2-9259493926 |
A |
25.00 |
5403********1851 |
413283 |
07/15/2019 |
| DAVIS, FOSTER |
M2-5103344885 |
A |
30.00 |
4833********2577 |
040108 |
07/15/2019 |
| DAWSON, NICHOLAS |
M2-7073199662 |
A |
25.00 |
4815********9174 |
180215 |
07/15/2019 |
| DE MERS, JACK |
M2-9254827392 |
A |
25.00 |
4147********7855 |
015505 |
07/15/2019 |
| DEAL, DANIEL |
M2-7076409003 |
A |
25.00 |
4147********5382 |
04380D |
07/15/2019 |
| DEAN, MICHAEL |
M2-5106775655 |
A |
25.00 |
4833********7972 |
060108 |
07/15/2019 |
| DEB, PROMITA |
M2-2132803213 |
A |
25.00 |
4815********5831 |
160216 |
07/15/2019 |
| DEBIASI-WILKENS, KATHY |
M2-9253819125 |
A |
25.00 |
5403********2007 |
070147 |
07/15/2019 |
| DEBOER, MARK |
M2-9253007604 |
A |
25.00 |
4815********8393 |
110419 |
07/15/2019 |
| DEGUZMAN, MARVIN |
M2-7073150589 |
A |
25.00 |
5424********2973 |
28752P |
07/15/2019 |
| DEL FIORENTINO, JOHN |
M2-9254484424 |
A |
25.00 |
4833********5385 |
080108 |
07/15/2019 |
| DELEVATI 2, JOHN |
M2-9258122064 |
A |
30.00 |
5515********6084 |
362772 |
07/15/2019 |
| DERITA, STEFFANI |
M2-9259847871 |
A |
25.00 |
4833********4567 |
090108 |
07/15/2019 |
| DEVITO, SAMANTHA |
M2-9252463058 |
A |
25.00 |
4342********0844 |
078598 |
07/15/2019 |
| DIAZ, JOSEPH |
M2-9258484808 |
A |
25.00 |
4342********1807 |
052381 |
07/15/2019 |
| DIAZ, RYAN |
M2-7072466261 |
A |
50.00 |
5575********6971 |
018111 |
07/15/2019 |
| DIONNE, KATIE |
M2-9252869581 |
A |
25.00 |
4815********6267 |
160916 |
07/15/2019 |
| DIZON, ISABELLE |
M2-9258525858 |
A |
35.00 |
4400********9718 |
01036B |
07/15/2019 |
| DOMINGUEZ, FERNANDO |
M2-9253950378 |
A |
90.00 |
4815********0375 |
120011 |
07/15/2019 |
| DOMINGUEZ, HUGO |
M2-5107608191 |
A |
25.00 |
4342********8388 |
098831 |
07/15/2019 |
| DOMINGUEZ, JULIE |
M2-9259633636 |
A |
35.00 |
4266********6969 |
04582C |
07/15/2019 |
| DOSER, JOE |
M2-9253836875 |
A |
35.00 |
4616********7475 |
730773 |
07/15/2019 |
| DOWNING, JACK |
M2-9254511100 |
A |
25.00 |
4815********3098 |
100716 |
07/15/2019 |
| DRAKE, CODY |
M2-9254824787 |
A |
20.00 |
5460********3244 |
050154 |
07/15/2019 |
| DREW, DERRICK |
M2-11246 |
A |
35.00 |
4833********5908 |
050108 |
07/15/2019 |
| DROLETTE, JARRAD |
M2-9255950849 |
A |
25.00 |
4845********6617 |
148305 |
07/15/2019 |
| DUMAPIT, ISABEL |
M2-8088962978 |
A |
25.00 |
4400********4167 |
05890C |
07/15/2019 |
| DUMLAO, NICHOLAS |
M2-9255881565 |
A |
60.00 |
4079********8506 |
693249 |
07/15/2019 |
| DUNCAN, SHARRELL |
M2-5107309214 |
A |
25.00 |
4833********0584 |
070108 |
07/15/2019 |
| DUNKEL, ADAM |
M2-9254707754 |
A |
35.00 |
4342********6571 |
064634 |
07/15/2019 |
| DWYER, JEFFREY |
M2-7143659889 |
A |
25.00 |
4000********1252 |
802367 |
07/15/2019 |
| ELLINGBOE, MORGAN |
M2-11407 |
A |
30.00 |
4833********1179 |
090108 |
07/15/2019 |
| ELLIOT, ROBERT |
M2-11264 |
A |
25.00 |
4342********6922 |
060723 |
07/15/2019 |
| ELMS, MEGAN |
M2-9252860109 |
A |
35.00 |
4465********4223 |
015940 |
07/15/2019 |
| ENG, AMANDA |
M2-9259976492 |
A |
10.00 |
6011********9935 |
01597R |
07/15/2019 |
| ENKHBAT, NAMUUN |
M2-9259485727 |
A |
25.00 |
4100********6974 |
28182D |
07/15/2019 |
| ERIKSEN, KIM |
M2-3604964557 |
A |
35.00 |
4342********9560 |
057211 |
07/15/2019 |
| ESPARZA JR, ISIDRO |
M2-9254485780 |
A |
25.00 |
4465********1060 |
015509 |
07/15/2019 |
| EYERLY, CHUCK |
M2-9253359966 |
A |
20.00 |
4815********9234 |
130722 |
07/15/2019 |
| FARLEY, DRAYKE |
M2-9252024572 |
A |
35.00 |
4815********5954 |
150327 |
07/15/2019 |
| FAVALORO, CHRISTIAN |
M2-7074706535 |
A |
35.00 |
5178********8554 |
06135Z |
07/15/2019 |
| FERNANDES, FRANK |
M2-9252607565 |
A |
30.00 |
3798*******1007 |
161320 |
07/15/2019 |
| FERRANTE, JOSEPH |
M2-9255488465 |
A |
35.00 |
5515********1902 |
910818 |
07/15/2019 |
| FERREIRA, GREGORY |
M2-9255954051 |
A |
35.00 |
4815********1199 |
120122 |
07/15/2019 |
| FIELDS, DILLON |
M2-11579 |
A |
25.00 |
4599********7603 |
H72781 |
07/15/2019 |
| FINR, STEVE |
M2-9253818285 |
A |
10.00 |
4815********8035 |
170028 |
07/15/2019 |
| FISHER, AMANDA |
M2-9254513709 |
A |
20.00 |
4815********8811 |
140521 |
07/15/2019 |
| FITTIPALDI, DOMINICK |
M2-9254355854 |
A |
35.00 |
4342********2896 |
032084 |
07/15/2019 |
| FITZGERALD, BRIAN |
M2-9255958998 |
A |
20.00 |
4400********1040 |
01734D |
07/15/2019 |
| FITZSIMMONS, TINA |
M2-9252127476 |
A |
25.00 |
5515********4610 |
362822 |
07/15/2019 |
| FLORANCE, JAMES |
M2-9253811996 |
A |
25.00 |
4640********9459 |
06274D |
07/15/2019 |
| FLORES, ANTONIO |
M2-5106881380 |
A |
25.00 |
5175********2801 |
110926 |
07/15/2019 |
| FLORES, EDWIN |
M2-9255226956 |
A |
25.00 |
5363********2861 |
39233Z |
07/15/2019 |
| FLORES, JOSE |
M2-9253821467 |
A |
35.00 |
4154********1486 |
877954 |
07/15/2019 |
| FOGELMAN, JENNIFER |
M2-9258766623 |
A |
25.00 |
4342********0166 |
043233 |
07/15/2019 |
| FORDAHL, CHRISTOPHER |
M2-9256285669 |
A |
20.00 |
4342********8458 |
089830 |
07/15/2019 |
| FORTNER, MARY |
M2-9253482081 |
A |
25.00 |
4154********1407 |
877956 |
07/15/2019 |
| FOSS, MICHELLE |
M2-6165028450 |
A |
25.00 |
5322********9957 |
850318 |
07/15/2019 |
| FOULGER, GLENN |
M2-9258124978 |
A |
25.00 |
5515********5949 |
322482 |
07/15/2019 |
| FOWLAR, RYAN |
M2-9255860222 |
A |
25.00 |
4815********9337 |
170125 |
07/15/2019 |
| FREEMAN, KIRA |
M2-5106775345 |
A |
25.00 |
4815********6625 |
130327 |
07/15/2019 |
| FREY, GLEN |
M2-5304489347 |
A |
25.00 |
5403********5553 |
070215 |
07/15/2019 |
| FRICK, JOHN |
M2-9252543224 |
A |
20.00 |
4226********1317 |
06475C |
07/15/2019 |
| FRISINGER, NICK |
M2-7073155842 |
A |
25.00 |
5290********9927 |
079869 |
07/15/2019 |
| GALANTI, JEFF |
M2-9257084408 |
A |
25.00 |
4815********6229 |
150326 |
07/15/2019 |
| GALLAWAY, SAMANTHA |
M2-3233334768 |
A |
60.00 |
5511********6667 |
050217 |
07/15/2019 |
| GALVAN, ARTURO |
M2-9257277783 |
A |
25.00 |
4833********8622 |
070208 |
07/15/2019 |
| GALVAN, FERNANDO |
M2-9252864725 |
A |
25.00 |
4815********5677 |
180128 |
07/15/2019 |
| GALVAN, MARIA |
M2-10887 |
A |
25.00 |
4815********5677 |
180128 |
07/15/2019 |
| GALVAN, MARIO |
M2-9253386283 |
A |
25.00 |
4342********9267 |
017362 |
07/15/2019 |
| GALVAN, SHAWNA |
M2-9253519113 |
A |
35.00 |
5175********7310 |
110829 |
07/15/2019 |
| GANNON, JIM |
M2-11409 |
A |
25.00 |
4782********2079 |
000208 |
07/15/2019 |
| GANT, BRANDON |
M2-7078151839 |
A |
25.00 |
4270********6081 |
015479 |
07/15/2019 |
| GAOIRAN, JASON |
M2-9258641611 |
A |
60.00 |
4100********4171 |
36522D |
07/15/2019 |
| GARCIA, ANTHONY |
M2-9258122766 |
A |
60.00 |
4815********4189 |
160520 |
07/15/2019 |
| GARCIA, JOSE |
M2-2094961393 |
A |
35.00 |
4833********5521 |
020208 |
07/15/2019 |
| GARCIA, PABLO |
M2-9252381192 |
A |
25.00 |
4833********7661 |
020208 |
07/15/2019 |
| GARCIA, PEDRO |
M2-3617792117 |
A |
35.00 |
4574********0948 |
H73795 |
07/15/2019 |
| GARCIA, TESSA |
M2-9253342235 |
A |
35.00 |
4342********8148 |
071929 |
07/15/2019 |
| GERCHENSON, MIKHAL |
M2-5593083453 |
A |
20.00 |
4773********3486 |
070224 |
07/15/2019 |
| GIBERTI, DAVE |
M2-9252121792 |
A |
40.00 |
5575********8474 |
018146 |
07/15/2019 |
| GIBSON, BRIAN |
M2-2063912424 |
A |
25.00 |
4404********8289 |
178380 |
07/15/2019 |
| GIBSON, GRADY |
M2-4254073836 |
A |
25.00 |
4815********1682 |
160525 |
07/15/2019 |
| GIBSON-JONES, WIINIFRED |
M2-9255954054 |
A |
25.00 |
5466********9947 |
48838P |
07/15/2019 |
| GILBERT, ALBERT |
M2-5109676909 |
A |
25.00 |
3713*******1032 |
167152 |
07/15/2019 |
| GILBERT, LEROY |
M2-9252143659 |
A |
35.00 |
5291********9407 |
06826P |
07/15/2019 |
| GINOCHIO, JUSTIN |
M2-9257650326 |
A |
25.00 |
4266********6146 |
06821B |
07/15/2019 |
| GODSOE, DAVID |
M2-9259801752 |
A |
25.00 |
4154********3648 |
877962 |
07/15/2019 |
| GOHRANSON, TIANA |
M2-9257683909 |
A |
35.00 |
4342********6230 |
014358 |
07/15/2019 |
| GOLDEN, ALEX |
M2-9256287972 |
A |
25.00 |
4815********4254 |
180829 |
07/15/2019 |
| GOMES, AURA |
M2-9258567556 |
A |
80.00 |
4342********8216 |
056678 |
07/15/2019 |
| GOMEZ, DAVID |
M2-2254850808 |
A |
25.00 |
4366********8181 |
019568 |
07/15/2019 |
| GONZALES, JOE |
M2-9259485733 |
A |
25.00 |
4815********4231 |
170929 |
07/15/2019 |
| GONZALEZ, ELIZABETH |
M2-9253307176 |
A |
25.00 |
4400********4668 |
03905D |
07/15/2019 |
| GONZALEZ, ERIC |
M2-9253057356 |
A |
25.00 |
3713*******1004 |
111735 |
07/15/2019 |
| GONZALEZ, JESSIE |
M2-5105893672 |
A |
35.00 |
4400********5001 |
01418B |
07/15/2019 |
| GONZALEZ, JONATHAN |
M2-9258120378 |
A |
35.00 |
4833********6747 |
020208 |
07/15/2019 |
| GONZALEZ, MAURICIO |
M2-4089030812 |
A |
35.00 |
4342********6469 |
032566 |
07/15/2019 |
| GORDON, ALISA |
M2-9259306860 |
A |
25.00 |
5524********1938 |
02991Z |
07/15/2019 |
| GOSNEY, ZACH |
M2-9258124020 |
A |
25.00 |
4147********0439 |
07007D |
07/15/2019 |
| GOWARD, CHRIS |
M2-9255955255 |
A |
25.00 |
4266********7550 |
07010B |
07/15/2019 |
| GRAHAM, BRITTANY |
M2-5106850501 |
A |
20.00 |
4815********9876 |
160926 |
07/15/2019 |
| GRAHAM, JUSTIN |
M2-7076525227 |
A |
20.00 |
4867********6010 |
040208 |
07/15/2019 |
| GRAVES, NATHANIEL |
M2-9258085415 |
A |
25.00 |
4342********7179 |
076170 |
07/15/2019 |
| GRAY, MIKE |
M2-9259989173 |
A |
25.00 |
4266********5933 |
07077C |
07/15/2019 |
| GRAY, STEPHEN |
M2-9255506325 |
A |
20.00 |
4400********8144 |
02196D |
07/15/2019 |
| GRIMSHAW, BRIAN |
M2-9254973609 |
A |
25.00 |
4845********3377 |
148318 |
07/15/2019 |
| GROOM, TYLER |
M2-9255650228 |
A |
25.00 |
4815********3710 |
190224 |
07/15/2019 |
| GUESS, ZACH |
M2-9253342920 |
A |
25.00 |
4266********5397 |
07158C |
07/15/2019 |
| GUILLOT, JAMES |
M2-5102056250 |
A |
25.00 |
5575********8452 |
018160 |
07/15/2019 |
| GUITERREZ, CHRISTINA |
M2-9257889966 |
A |
25.00 |
4815********4450 |
100926 |
07/15/2019 |
| GUTNIK, BRADLEY |
M2-5303831377 |
A |
35.00 |
4147********3937 |
07188D |
07/15/2019 |
| GUZIERREZ, JONATHAN |
M2-9252862221 |
A |
25.00 |
4447********4958 |
015775 |
07/15/2019 |
| HAASE, RENEE |
M2-9252474619 |
A |
25.00 |
4479********0100 |
015111 |
07/15/2019 |
| HACKETT, JONATHAN |
M2-9258998763 |
A |
25.00 |
5515********6777 |
582769 |
07/15/2019 |
| HADDADIN, RANIA |
M2-4155057064 |
A |
25.00 |
4342********7542 |
088546 |
07/15/2019 |
| HAGEN, LAURENCE |
M2-11586 |
A |
25.00 |
4833********0544 |
020208 |
07/15/2019 |
| HALEY, ALYSSA |
M2-9258178619 |
A |
25.00 |
6011********5096 |
01563R |
07/15/2019 |
| HALLIBURTON, DONOVAN |
M2-5103847268 |
A |
25.00 |
4833********2469 |
030208 |
07/15/2019 |
| HALLIDAY, BRYCE |
M2-9254575851 |
A |
25.00 |
4266********6588 |
07299B |
07/15/2019 |
| HAMEED, GABRIEL |
M2-9258182510 |
A |
25.00 |
4366********3975 |
002015 |
07/15/2019 |
| HAMILTON, PATRICIA |
M2-9254513003 |
A |
35.00 |
4342********1305 |
053834 |
07/15/2019 |
| HAMILTON, ROBERT |
M2-9253240728 |
A |
20.00 |
4388********3077 |
07338D |
07/15/2019 |
| HART, MATT |
M2-9253260141 |
A |
25.00 |
5424********1209 |
58985P |
07/15/2019 |
| HAST, MICHAEL |
M2-9257083383 |
A |
25.00 |
4147********1421 |
07405D |
07/15/2019 |
| HAUX, SPENCER |
M2-6502288143 |
A |
25.00 |
4060********9531 |
060208 |
07/15/2019 |
| HAWKINS, CARIN |
M2-9256996742 |
A |
25.00 |
4833********6558 |
070208 |
07/15/2019 |
| HEMPHILL, CHRIS |
M2-7076282223 |
A |
25.00 |
4154********3504 |
877987 |
07/15/2019 |
| HENDRICK, JESSICA |
M2-9257522027 |
A |
35.00 |
4833********8370 |
080208 |
07/15/2019 |
| HENRY, JASON |
M2-11338 |
A |
25.00 |
4257********9169 |
025478 |
07/15/2019 |
| HENRY, MATT |
M2-9255250321 |
A |
60.00 |
4815********3070 |
170924 |
07/15/2019 |
| HERNANDEZ, GREGORIO |
M2-9254976425 |
A |
60.00 |
4342********4397 |
065382 |
07/15/2019 |
| HIGAREDA, LUIS |
M2-9514376977 |
A |
25.00 |
4000********0607 |
455048 |
07/15/2019 |
| HILL, TIM |
M2-5303704231 |
A |
25.00 |
4833********5977 |
010208 |
07/15/2019 |
| HINES, JOE |
M2-5102223072 |
A |
20.00 |
4100********1253 |
49227C |
07/15/2019 |
| HINES, MATT |
M2-7077616415 |
A |
25.00 |
4154********2508 |
877996 |
07/15/2019 |
| HINOJOSA, ALBERT |
M2-8323858493 |
A |
25.00 |
4610********6180 |
030208 |
07/15/2019 |
| HITESHEW, TIM |
M2-7073194705 |
A |
25.00 |
4147********9155 |
07601C |
07/15/2019 |
| HOLMES, OVID |
M2-9255197265 |
A |
55.00 |
5515********3981 |
912644 |
07/15/2019 |
| HORSTMAN, DALE |
M2-2816179443 |
A |
30.00 |
5178********3219 |
07626Z |
07/15/2019 |
| HOU, BRIAN |
M2-9256391600 |
A |
25.00 |
4120********3689 |
015126 |
07/15/2019 |
| HOU, KRISTINE |
M2-9259416322 |
A |
30.00 |
4120********3689 |
015540 |
07/15/2019 |
| HOWLETT, EVAN |
M2-9254814461 |
A |
25.00 |
5575********8472 |
018176 |
07/15/2019 |
| HROZA, SCOTT |
M2-9259569350 |
A |
35.00 |
4342********0405 |
011185 |
07/15/2019 |
| HUGGINS, AMBER |
M2-4156406391 |
A |
25.00 |
4342********2828 |
041994 |
07/15/2019 |
| HUGHES, JOSEPH |
M2-9252196051 |
A |
25.00 |
4154********0563 |
877999 |
07/15/2019 |
| HUNSPERGER, NICK |
M2-5305310268 |
A |
25.00 |
4342********9298 |
010137 |
07/15/2019 |
| HUNTLEY, RITA |
M2-11634 |
A |
25.00 |
4815********5873 |
150323 |
07/15/2019 |
| HURLEY, DEIRDRE |
M2-9257877287 |
A |
20.00 |
4264********8749 |
07380C |
07/15/2019 |
| HURREN, ALEX |
M2-7816083741 |
A |
30.00 |
3743*******2208 |
184015 |
07/15/2019 |
| HUTAPEA, RUDOLF |
M2-9258226119 |
A |
25.00 |
4833********6946 |
090208 |
07/15/2019 |
| INZERILLO, MICHAEL |
M2-5104637008 |
A |
35.00 |
5575********6272 |
018180 |
07/15/2019 |
| ITAGAKI, JAY |
M2-5102901622 |
A |
35.00 |
4815********8708 |
150721 |
07/15/2019 |
| JACKSON, LARRY |
M2-5108605437 |
A |
30.00 |
5113********7123 |
000541 |
07/15/2019 |
| JANNAH, ALI |
M2-9258641847 |
A |
25.00 |
5143********4929 |
1DNLMW |
07/15/2019 |
| JENNINGS, ELAINE |
M2-9259631619 |
A |
25.00 |
5155********2924 |
09051Z |
07/15/2019 |
| JEPPSON, CARSON |
M2-7073019962 |
A |
25.00 |
4815********6597 |
150032 |
07/15/2019 |
| JOHNSON, ROB |
M2-9253708386 |
A |
60.00 |
6011********1813 |
01530P |
07/15/2019 |
| JOHNSON, ROBERT |
M2-5107191820 |
A |
50.00 |
4411********2157 |
050308 |
07/15/2019 |
| JOHNSONBAUGH, DENISE |
M2-9252604628 |
A |
60.00 |
5403********3557 |
070305 |
07/15/2019 |
| JOHNSTON, MICHAEL |
M2-9254970393 |
A |
50.00 |
4154********4340 |
148334 |
07/15/2019 |
| JOHNSTON, SCOTT |
M2-9252566700 |
A |
35.00 |
4147********0392 |
01590D |
07/15/2019 |
| JONES, MELISSA |
M2-7046548606 |
A |
25.00 |
4833********1971 |
070308 |
07/15/2019 |
| JONES, VINCENT |
M2-3608202238 |
A |
25.00 |
4630********9064 |
580090 |
07/15/2019 |
| JOSSEY, CLINTON |
M2-9258903497 |
A |
60.00 |
4833********3755 |
070308 |
07/15/2019 |
| JOURGENSEN, ASHLEY |
M2-7075809161 |
A |
25.00 |
4347********4068 |
090308 |
07/15/2019 |
| JUMONVILLE, LOUIS |
M2-9872 |
A |
25.00 |
4147********4901 |
00521D |
07/15/2019 |
| KANIHO, SHANE |
M2-9259635111 |
A |
60.00 |
4815********4641 |
150034 |
07/15/2019 |
| KARAGOCEV, TESSA |
M2-9253302824 |
A |
25.00 |
4342********4901 |
078477 |
07/15/2019 |
| KATZ, CHRISTINE |
M2-2675672567 |
A |
25.00 |
4833********7615 |
010308 |
07/15/2019 |
| KATZ, DANIEL |
M2-9253236681 |
A |
25.00 |
4400********6423 |
07016D |
07/15/2019 |
| KAUFMAN, D ANNA |
M2-9256984538 |
A |
25.00 |
4000********6883 |
780925 |
07/15/2019 |
| KAUL, RUSSELL |
M2-9252286391 |
A |
20.00 |
3795*******1006 |
177853 |
07/15/2019 |
| KECK, MICHAEL |
M2-9103226925 |
A |
25.00 |
4599********2595 |
H72895 |
07/15/2019 |
| KELLEY, SHANE |
M2-9254643953 |
A |
25.00 |
4447********0384 |
015738 |
07/15/2019 |
| KELLNER, CODY |
M2-9252509545 |
A |
15.00 |
4475********0332 |
266665 |
07/15/2019 |
| KELLY, ERICK |
M2-9256425806 |
A |
25.00 |
4815********6187 |
170532 |
07/15/2019 |
| KELLY, NICHOLAS |
M2-9253006780 |
A |
35.00 |
4833********1447 |
030308 |
07/15/2019 |
| KENDALL, PATRICK |
M2-5109783936 |
A |
25.00 |
5403********3045 |
070314 |
07/15/2019 |
| KENNEDY, JOHNNY |
M2-9253237026 |
A |
35.00 |
4465********4688 |
015053 |
07/15/2019 |
| KENNEY, BRANDON |
M2-7073198537 |
A |
25.00 |
4342********8747 |
092155 |
07/15/2019 |
| KERR, JESSE |
M2-5309498224 |
A |
25.00 |
4427********5769 |
050308 |
07/15/2019 |
| KING, DENNIS |
M2-10739 |
A |
20.00 |
4833********7350 |
070308 |
07/15/2019 |
| KINSEY, LOREN |
M2-9253300628 |
A |
25.00 |
5575********4267 |
018199 |
07/15/2019 |
| KIRBY, BRIAN |
M2-9252869952 |
A |
25.00 |
5403********2796 |
070317 |
07/15/2019 |
| KIRONYO, KIRONYO |
M2-5086858917 |
A |
25.00 |
4342********0820 |
021430 |
07/15/2019 |
| KLOBERDANZ, MATTHEW |
M2-9257684566 |
A |
30.00 |
4347********5753 |
080308 |
07/15/2019 |
| KNIGHT, WILLIAM |
M2-9258901639 |
A |
80.00 |
4815********5077 |
110537 |
07/15/2019 |
| KNOWLTON, JASON |
M2-5106195380 |
A |
25.00 |
5108********5775 |
070320 |
07/15/2019 |
| KOTCHEVAR, LEROY |
M2-5102078480 |
A |
20.00 |
4154********1326 |
878036 |
07/15/2019 |
| KROPF, JOHN |
M2-9254464662 |
A |
25.00 |
4701********7720 |
015008 |
07/15/2019 |
| LAFRADES, COURTNEY |
M2-9257271883 |
A |
25.00 |
5515********5588 |
581149 |
07/15/2019 |
| LAGO, ALEX |
M2-9252780086 |
A |
25.00 |
4347********2309 |
020308 |
07/15/2019 |
| LAM, JACKY |
M2-9253939257 |
A |
20.00 |
5403********2263 |
154492 |
07/15/2019 |
| LANGSTON, JAMES |
M2-8053051091 |
A |
60.00 |
4400********9649 |
08818A |
07/15/2019 |
| LARA, MIGUEL |
M2-9253821119 |
A |
25.00 |
4342********0251 |
070226 |
07/15/2019 |
| LAWRENCE, DAVID |
M2-9257196032 |
A |
25.00 |
5460********7869 |
050324 |
07/15/2019 |
| LAZARO, ALONSO |
M2-9258228078 |
A |
20.00 |
5424********9371 |
79084Y |
07/15/2019 |
| LEAHY, OWEN |
M2-9253951854 |
A |
35.00 |
4815********5269 |
160239 |
07/15/2019 |
| LEDEZMA, TRENTON |
M2-9169967625 |
A |
25.00 |
4494********1049 |
161743 |
07/15/2019 |
| LEDFORD, TRAVIS |
M2-5103332557 |
A |
35.00 |
5491********5021 |
160333 |
07/15/2019 |
| LEE, IRENE |
M2-8565 |
A |
20.00 |
4411********8587 |
070308 |
07/15/2019 |
| LEPTIN, RYAN |
M2-9254513428 |
A |
35.00 |
4460********1614 |
026916 |
07/15/2019 |
| LESHER, JOHN |
M2-9253483988 |
A |
35.00 |
4833********5254 |
080308 |
07/15/2019 |
| LIESMAN, TAYLOR |
M2-5106603459 |
A |
60.00 |
5403********7037 |
070329 |
07/15/2019 |
| LIM, JONATHAN |
M2-9257084429 |
A |
30.00 |
4465********2936 |
015573 |
07/15/2019 |
| LINARES, CARLOS |
M2-9256914468 |
A |
25.00 |
6011********1915 |
01577R |
07/15/2019 |
| LINDSEY, DARREN |
M2-9167610052 |
A |
25.00 |
4147********6722 |
09929C |
07/15/2019 |
| LINS, ADAM |
M2-9252851200 |
A |
50.00 |
4400********4153 |
07228C |
07/15/2019 |
| LONG, SOPHIA |
M2-2166400685 |
A |
25.00 |
5524********2508 |
03200S |
07/15/2019 |
| LOPEZ, JESUS |
M2-9254319186 |
A |
35.00 |
4833********7951 |
020308 |
07/15/2019 |
| LOPEZ, TODD |
M2-9163973560 |
A |
25.00 |
4092********3431 |
551274 |
07/15/2019 |
| LORENTZEN, SCOTT |
M2-9256425955 |
A |
30.00 |
5175********7616 |
130834 |
07/15/2019 |
| LOW, TRACY |
M2-9253036936 |
A |
20.00 |
4833********4650 |
030308 |
07/15/2019 |
| LOWY, JEFF |
M2-11314 |
A |
25.00 |
5178********2445 |
00041Z |
07/15/2019 |
| LOYA, RODOLFO |
M2-9255658726 |
A |
35.00 |
4342********0604 |
027011 |
07/15/2019 |
| LOZOYA, TONY |
M2-9255957007 |
A |
25.00 |
4815********9286 |
110838 |
07/15/2019 |
| LU, YIJIAN |
M2-9254519744 |
A |
25.00 |
5324********0590 |
566100 |
07/15/2019 |
| LUCAS, BRENDAN |
M2-2706178195 |
A |
25.00 |
4867********1160 |
050308 |
07/15/2019 |
| LUCAS, CHRIS |
M2-7075806474 |
A |
25.00 |
4497********2074 |
058470 |
07/15/2019 |
| LUCERO, LEO |
M2-7025024468 |
A |
25.00 |
5378********5067 |
00119Z |
07/15/2019 |
| LUCIDO, DANIEL |
M2-9253561903 |
A |
60.00 |
5515********0325 |
792468 |
07/15/2019 |
| LUDDEN, GREG |
M2-9258089588 |
A |
25.00 |
5515********6718 |
392130 |
07/15/2019 |
| LUNDBERG, NICHOLAS |
M2-9255289145 |
A |
35.00 |
5156********1044 |
00167Z |
07/15/2019 |
| LUTHER, TRACI |
M2-9255653860 |
A |
30.00 |
4366********6249 |
009924 |
07/15/2019 |
| LYNCH, DANNY |
M2-9258488517 |
A |
25.00 |
4815********8496 |
120436 |
07/15/2019 |
| LYNDE, DANIEL |
M2-9252075678 |
A |
35.00 |
4833********6183 |
090308 |
07/15/2019 |
| LYSTER, ALYSHA |
M2-5105064461 |
A |
25.00 |
5466********0989 |
015218 |
07/15/2019 |
| MACARAEG, RYAN |
M2-6199728260 |
A |
30.00 |
4147********1931 |
00099D |
07/15/2019 |
| MACIVER, IAN |
M2-9253608935 |
A |
20.00 |
4465********0099 |
015492 |
07/15/2019 |
| MACIVER, WILLIAM |
M2-9254515272 |
A |
20.00 |
4465********0099 |
015411 |
07/15/2019 |
| MAGLIANO, VITO |
M2-9252040111 |
A |
25.00 |
4100********3874 |
71453D |
07/15/2019 |
| MAHAN, MATTHEW |
M2-9253938460 |
A |
35.00 |
4815********9553 |
180439 |
07/15/2019 |
| MAJOR, JOHN |
M2-9254139818 |
A |
25.00 |
4833********5881 |
030308 |
07/15/2019 |
| MAJOR, THOMAS |
M2-9253819975 |
A |
25.00 |
4147********6016 |
00330C |
07/15/2019 |
| MALBROUGH, BRANDON |
M2-2282974273 |
A |
30.00 |
5142********9815 |
FC3E77 |
07/15/2019 |
| MALONEY, MEGHAN |
M2-9258085553 |
A |
35.00 |
4815********2378 |
170133 |
07/15/2019 |
| MANNS, JOE |
M2-9253810866 |
A |
25.00 |
5407********7659 |
00387Z |
07/15/2019 |
| MANUSON, RAINER |
M2-9256986682 |
A |
25.00 |
4347********7455 |
060308 |
07/15/2019 |
| MARAMONTE, TONII |
M2-9255221122 |
A |
35.00 |
5465********6400 |
580171 |
07/15/2019 |
| MARGIOTTA, MARCO |
M2-9252600653 |
A |
60.00 |
3715*******4007 |
161248 |
07/15/2019 |
| MARION, JERRY |
M2-9258132990 |
A |
25.00 |
4266********3963 |
00446B |
07/15/2019 |
| MARQUES, RUI |
M2-9253375398 |
A |
25.00 |
4342********6963 |
040684 |
07/15/2019 |
| MARSHAK, GABRIEL |
M2-5107558300 |
A |
35.00 |
4815********5772 |
160632 |
07/15/2019 |
| MARTELLE, ANTONIO |
M2-4057540900 |
A |
50.00 |
4736********5184 |
090308 |
07/15/2019 |
| MARTINEZ, ARMANDO |
M2-9253604909 |
A |
25.00 |
5403********2767 |
370081 |
07/15/2019 |
| MARTINEZ, DOLORES |
M2-9256767035 |
A |
20.00 |
4305********7964 |
00506B |
07/15/2019 |
| MARTINEZ, FRANCIS |
M2-5103138177 |
A |
35.00 |
4833********4581 |
000308 |
07/15/2019 |
| MARTINEZ, MARCELLA |
M2-8622027653 |
A |
25.00 |
4147********6619 |
00539C |
07/15/2019 |
| MARTINEZ, MONICA |
M2-9253053837 |
A |
25.00 |
4465********8489 |
015893 |
07/15/2019 |
| MARTINEZ, RICHIE |
M2-4087109105 |
A |
35.00 |
5175********1668 |
100638 |
07/15/2019 |
| MARTINEZ, SALVADOR |
M2-9256984276 |
A |
60.00 |
4815********7032 |
130436 |
07/15/2019 |
| MARTOS, JAVIER |
M2-9252343067 |
A |
25.00 |
5156********4838 |
00605Z |
07/15/2019 |
| MATHESON, DAN |
M2-9045 |
A |
20.00 |
4266********1557 |
00607C |
07/15/2019 |
| MATSON, MARSHALL |
M2-9253231982 |
A |
20.00 |
4104********3662 |
241328 |
07/15/2019 |
| MAU, CHRISTOPHER |
M2-5103145613 |
A |
25.00 |
4400********1394 |
08802A |
07/15/2019 |
| MC VEIGH, BEN |
M2-9253237412 |
A |
20.00 |
5291********7062 |
00649Z |
07/15/2019 |
| MCCAIN, MOLLY |
M2-5103342328 |
A |
25.00 |
5465********0359 |
850101 |
07/15/2019 |
| MCCARTHY, CLAUDIA |
M2-9255942005 |
A |
60.00 |
5178********5254 |
00681P |
07/15/2019 |
| MCCOY, JACK |
M2-9258227197 |
A |
25.00 |
4179********9318 |
705130 |
07/15/2019 |
| MCCOY, TANNER |
M2-9258184622 |
A |
25.00 |
4179********0272 |
705130 |
07/15/2019 |
| MCDONAGH, DAN |
M2-9253481448 |
A |
20.00 |
4815********4133 |
110939 |
07/15/2019 |
| MCDONOUGH, RAY |
M2-9253727293 |
A |
20.00 |
4121********2457 |
00733C |
07/15/2019 |
| MCDOWELL, CJ |
M2-12157 |
A |
25.00 |
4431********5530 |
050333 |
07/15/2019 |
| MCEACHRAN, STEPHEN |
M2-9255862246 |
A |
25.00 |
4342********8699 |
026414 |
07/15/2019 |
| MCFARLANE, DENISE |
M2-9254218810 |
A |
25.00 |
4815********7337 |
100439 |
07/15/2019 |
| MCGILL, JOE |
M2-9252068205 |
A |
35.00 |
4802********0247 |
031627 |
07/15/2019 |
| MCGLOIN, BRYAN |
M2-9253239640 |
A |
35.00 |
5424********2680 |
49722Y |
07/15/2019 |
| MCGROVERN, SHANNON |
M2-9162159415 |
A |
25.00 |
4494********9165 |
425070 |
07/15/2019 |
| MCKAY, IAIN |
M2-9786091708 |
A |
35.00 |
4815********9393 |
150930 |
07/15/2019 |
| MCMANUS, ANDREW |
M2-9256391937 |
A |
60.00 |
4833********6223 |
010408 |
07/15/2019 |
| MCMANUS, PATRICK |
M2-9254352419 |
A |
25.00 |
4427********5572 |
000408 |
07/15/2019 |
| MELTON, SHELDON |
M2-2259070397 |
A |
25.00 |
4351********4919 |
626324 |
07/15/2019 |
| MENDOZA, ANTHONY |
M2-9255865562 |
A |
35.00 |
5175********7444 |
160046 |
07/15/2019 |
| MESSIER, GAGE |
M2-9255258245 |
A |
20.00 |
5403********5603 |
960785 |
07/15/2019 |
| METCALF, MAGGIE |
M2-9258999185 |
A |
20.00 |
3795*******1001 |
165518 |
07/15/2019 |
| MEZA, LINDA |
M2-9255184096 |
A |
25.00 |
4366********5216 |
002149 |
07/15/2019 |
| MILLER, ANDREW |
M2-8943 |
A |
35.00 |
4342********4802 |
033543 |
07/15/2019 |
| MILLER, JASON |
M2-9258766368 |
A |
25.00 |
4815********0488 |
120449 |
07/15/2019 |
| MILLER, JOHN |
M2-9258184802 |
A |
20.00 |
4411********1619 |
050408 |
07/15/2019 |
| MINNIS, PAUL |
M2-8932 |
A |
20.00 |
4640********1370 |
02175D |
07/15/2019 |
| MITCHELL, IAN |
M2-9258122721 |
A |
35.00 |
4833********6767 |
060408 |
07/15/2019 |
| MIYASATO, IAN |
M2-9252030797 |
A |
35.00 |
4342********9647 |
082767 |
07/15/2019 |
| MOBERG, BRIELLE |
M2-9255862521 |
A |
25.00 |
4815********1811 |
120343 |
07/15/2019 |
| MOHEBBI, CAMERON |
M2-9253561815 |
A |
35.00 |
4815********3019 |
120446 |
07/15/2019 |
| MOHEBBI, KAVON |
M2-9254052229 |
A |
60.00 |
4465********9361 |
015272 |
07/15/2019 |
| MONTEIRO, ERICO |
M2-4153518566 |
A |
10.00 |
4815********7063 |
110543 |
07/15/2019 |
| MONTES DE OCA, JUAN |
M2-9257081289 |
A |
20.00 |
4833********9853 |
080408 |
07/15/2019 |
| MOON, STEPHANIE |
M2-9259569508 |
A |
35.00 |
4431********8714 |
050346 |
07/15/2019 |
| MOORE, BRANDON |
M2-9255704209 |
A |
25.00 |
4465********0985 |
015367 |
07/15/2019 |
| MORA, JOSE |
M2-9254461645 |
A |
35.00 |
4342********3832 |
079864 |
07/15/2019 |
| MORAN, MATHEW |
M2-9259563501 |
A |
35.00 |
4427********8116 |
792308 |
07/15/2019 |
| MORGAN, BILLY |
M2-9255951229 |
A |
35.00 |
5403********0431 |
070411 |
07/15/2019 |
| MORGAN, CHRISTA |
M2-9259147850 |
A |
25.00 |
4347********6079 |
020408 |
07/15/2019 |
| MORRIS, ANDREW |
M2-9257275620 |
A |
35.00 |
5262********9148 |
541468 |
07/15/2019 |
| MOSLEY, NATE |
M2-9257877522 |
A |
35.00 |
4342********8502 |
086735 |
07/15/2019 |
| MOURA, KYLE |
M2-9255657876 |
A |
35.00 |
4833********4194 |
020408 |
07/15/2019 |
| MUHLESTEIN, MATT |
M2-9258584564 |
A |
25.00 |
4899********9595 |
050413 |
07/15/2019 |
| MUNOZ, FRANCISCO |
M2-7605879666 |
A |
25.00 |
4045********8148 |
050414 |
07/15/2019 |
| MURPHY, KATHLEEN |
M2-9257084927 |
A |
25.00 |
5403********7895 |
070414 |
07/15/2019 |
| MURRAY, CHRIS |
M2-9256281598 |
A |
35.00 |
4465********5457 |
015564 |
07/15/2019 |
| MYERS, RYAN |
M2-9258992717 |
A |
25.00 |
4342********8685 |
078257 |
07/15/2019 |
| NADEAM, AMANDA |
M2-4155311156 |
A |
20.00 |
4833********6946 |
060408 |
07/15/2019 |
| NAKANO, ANDRE |
M2-9256394151 |
A |
20.00 |
4465********9661 |
015428 |
07/15/2019 |
| NAVARRO, GUSTAVO |
M2-4157606091 |
A |
25.00 |
4447********4958 |
015639 |
07/15/2019 |
| NELSON, LINDA |
M2-9257684494 |
A |
25.00 |
4100********6443 |
85228G |
07/15/2019 |
| NGUYEN, HENRY |
M2-9253030381 |
A |
35.00 |
4306********0845 |
727336 |
07/15/2019 |
| NGUYEN, RUSTY |
M2-9256818044 |
A |
35.00 |
4833********5437 |
090408 |
07/15/2019 |
| NGUYEN, TUEM |
M2-9253815833 |
A |
25.00 |
4815********5754 |
110342 |
07/15/2019 |
| NIEMI, ARI |
M2-5416196051 |
A |
35.00 |
4147********1814 |
02616D |
07/15/2019 |
| NORTHRUP, JONATHAN |
M2-11150 |
A |
25.00 |
5402********1127 |
918546 |
07/15/2019 |
| NUNEZ, ALFONSO |
M2-9252077996 |
A |
25.00 |
4465********4316 |
015713 |
07/15/2019 |
| OCHOA, DEISY |
M2-9258529261 |
A |
25.00 |
4347********0952 |
020408 |
07/15/2019 |
| OLLERENSHAW, NATHAN |
M2-11861 |
A |
30.00 |
4266********1024 |
02690D |
07/15/2019 |
| ORME, LAURENCE |
M2-9258903301 |
A |
25.00 |
4342********0162 |
061172 |
07/15/2019 |
| ORNELLAS, TED |
M2-9253482508 |
A |
60.00 |
4366********2450 |
024463 |
07/15/2019 |
| ORTEGA, DAVID |
M2-11310 |
A |
25.00 |
4342********3344 |
055723 |
07/15/2019 |
| ORTEGA, IRENE |
M2-11309 |
A |
25.00 |
4342********3344 |
055723 |
07/15/2019 |
| ORTIZ, CARLOS |
M2-9256981791 |
A |
60.00 |
4342********5414 |
041127 |
07/15/2019 |
| OTBO, KIMBERLY |
M2-9252124521 |
A |
25.00 |
4100********6974 |
87994D |
07/15/2019 |
| OTOOLE, THOMAS |
M2-9257328473 |
A |
35.00 |
5273********7363 |
708679 |
07/15/2019 |
| PADILLA, ARIANA |
M2-7078053333 |
A |
25.00 |
4342********2812 |
027353 |
07/15/2019 |
| PADILLA, GINO |
M2-9252315644 |
A |
25.00 |
4427********7078 |
080741 |
07/15/2019 |
| PAMPHILE, NELSON |
M2-9258123557 |
A |
25.00 |
4247********9673 |
057597 |
07/15/2019 |
| PANIAGUA, ZURIEL |
M2-9255860546 |
A |
25.00 |
4400********3512 |
07891D |
07/15/2019 |
| PARIADJIE, KRISNA |
M2-10067 |
A |
20.00 |
5403********9081 |
680407 |
07/15/2019 |
| PARR, KAYLAN |
M2-5106850385 |
A |
25.00 |
5403********5354 |
070429 |
07/15/2019 |
| PARR, SAMANTHA |
M2-5106857402 |
A |
25.00 |
4342********3195 |
090877 |
07/15/2019 |
| PARSARIO, VON |
M2-7073425754 |
A |
20.00 |
4867********6010 |
010408 |
07/15/2019 |
| PATILLO, DAVID |
M2-9257081309 |
A |
25.00 |
4815********5761 |
120046 |
07/15/2019 |
| PATILLO, MARK |
M2-9253728961 |
A |
25.00 |
5410********7213 |
13737P |
07/15/2019 |
| PAYUMO, MICHAEL |
M2-9253303074 |
A |
25.00 |
4815********2727 |
150549 |
07/15/2019 |
| PEARCE, ANDREW |
M2-9259486017 |
A |
35.00 |
4833********8037 |
030408 |
07/15/2019 |
| PEARCE, TY |
M2-9254517944 |
A |
50.00 |
4833********1457 |
030408 |
07/15/2019 |
| PEARSON, JACK |
M2-9252094484 |
A |
25.00 |
4147********4092 |
03042C |
07/15/2019 |
| PECHTEL, JEREMY |
M2-5098230218 |
A |
25.00 |
4147********6816 |
03047D |
07/15/2019 |
| PELAYO, JOSE |
M2-7076880521 |
A |
25.00 |
4147********5646 |
03056D |
07/15/2019 |
| PENSE, ROBBIE |
M2-9255957313 |
A |
20.00 |
4888********8819 |
09813B |
07/15/2019 |
| PEREZ, MARISSA |
M2-9258999565 |
A |
35.00 |
5515********1254 |
392128 |
07/15/2019 |
| PERGAKIS, BILL |
M2-9257598768 |
A |
25.00 |
4154********4533 |
148370 |
07/15/2019 |
| PERHAM, COSY |
M2-9253512679 |
A |
25.00 |
4342********2155 |
066215 |
07/15/2019 |
| PERRIN, MATT |
M2-9255849166 |
A |
30.00 |
4489********5464 |
705140 |
07/15/2019 |
| PERRY, RICHARD |
M2-9256767429 |
A |
25.00 |
4211********2111 |
03161B |
07/15/2019 |
| PETERS, ALAN |
M2-4157059028 |
A |
35.00 |
4147********2975 |
03197C |
07/15/2019 |
| PHALEN, KATHY |
M2-9259636364 |
A |
25.00 |
4147********4725 |
03201D |
07/15/2019 |
| PINERA, ALBERTO |
M2-9253384322 |
A |
25.00 |
4154********2340 |
148373 |
07/15/2019 |
| PING, PAUL |
M2-6264207304 |
A |
20.00 |
5403********5918 |
771035 |
07/15/2019 |
| PIRES JR, JOSE |
M2-9254572003 |
A |
35.00 |
5595********3232 |
03263Z |
07/15/2019 |
| PIRES, RAFAEL |
M2-9253544893 |
A |
80.00 |
4815********9114 |
150347 |
07/15/2019 |
| PLUMMER, DOROTHY |
M2-9259639099 |
A |
20.00 |
4147********5036 |
03275D |
07/15/2019 |
| PLUMMER, JOHN |
M2-9252284102 |
A |
20.00 |
4250********2127 |
148376 |
07/15/2019 |
| POEHNELT, TRAVIS |
M2-5104783026 |
A |
25.00 |
4247********3053 |
057715 |
07/15/2019 |
| PONGIA, SIONE |
M2-11260 |
A |
35.00 |
4342********9374 |
077749 |
07/15/2019 |
| POWELL, BRAD |
M2-9259170690 |
A |
30.00 |
4342********2837 |
085827 |
07/15/2019 |
| POWELL, DION |
M2-9254469632 |
A |
35.00 |
4339********4356 |
04306G |
07/15/2019 |
| POZDNIAKOVA, ELENA |
M2-4027708991 |
A |
50.00 |
4342********4336 |
045026 |
07/15/2019 |
| PRASAD, RAJNESH |
M2-9257528495 |
A |
25.00 |
4342********6338 |
029984 |
07/15/2019 |
| PRIMER, JAYCOB |
M2-9253013515 |
A |
20.00 |
4366********8627 |
001609 |
07/15/2019 |
| PRYDE, JULIE |
M2-9259379390 |
A |
20.00 |
4147********7384 |
015860 |
07/15/2019 |
| PULIDO, GUADALUPE |
M2-9564558801 |
A |
25.00 |
4610********5713 |
070408 |
07/15/2019 |
| PURCELL, NICHOLAS |
M2-5305266787 |
A |
25.00 |
4815********3771 |
120446 |
07/15/2019 |
| QUILES, JASON |
M2-6502197291 |
A |
25.00 |
4147********3752 |
015381 |
07/15/2019 |
| QUINTERO, ANAIS |
M2-5103235368 |
A |
35.00 |
4366********5558 |
004911 |
07/15/2019 |
| RADOS, SUSAN |
M2-5108211334 |
A |
25.00 |
4147********2682 |
03511D |
07/15/2019 |
| RAMIREZ DEL RIO, JULIETA |
M2-9253201570 |
A |
35.00 |
5524********3336 |
02765S |
07/15/2019 |
| RAMIREZ, JOHN |
M2-6502387360 |
A |
30.00 |
4266********4306 |
03538A |
07/15/2019 |
| RAMIREZ, RUBEN |
M2-9256395050 |
A |
60.00 |
4342********7591 |
067927 |
07/15/2019 |
| RAMOS, FRANKLIN |
M2-9257052100 |
A |
35.00 |
4342********4807 |
087555 |
07/15/2019 |
| RAMOS, MAURICIO |
M2-9253348873 |
A |
60.00 |
4833********0674 |
020408 |
07/15/2019 |
| REICHERT, DELANEY |
M2-9254088355 |
A |
25.00 |
4347********8311 |
030408 |
07/15/2019 |
| RENSHAW, COLLEEN |
M2-9258908997 |
A |
20.00 |
4851********0430 |
007314 |
07/15/2019 |
| RESSLER SR, ALLEN |
M2-5107785128 |
A |
35.00 |
4342********6808 |
047115 |
07/15/2019 |
| RESSLER, ALLEN |
M2-5107780606 |
A |
35.00 |
5465********6444 |
361777 |
07/15/2019 |
| REVELL, LYNNE |
M2-9256874684 |
A |
60.00 |
4465********3389 |
015118 |
07/15/2019 |
| RIESINGER, RYAN |
M2-7076390430 |
A |
25.00 |
4342********6787 |
024319 |
07/15/2019 |
| RIGGS, IAN |
M2-9253957477 |
A |
30.00 |
4815********0781 |
190442 |
07/15/2019 |
| RINNA, CHRIS |
M2-9255655847 |
A |
20.00 |
4366********6549 |
000515 |
07/15/2019 |
| RIOS, ROBERT |
M2-9253309320 |
A |
60.00 |
3737*******4000 |
106334 |
07/15/2019 |
| RIVAS, ELI |
M2-6615295557 |
A |
35.00 |
4411********2268 |
070408 |
07/15/2019 |
| RIVERA, FELIPE |
M2-9253015978 |
A |
35.00 |
4147********7848 |
03751C |
07/15/2019 |
| RIZZIO, CHASE |
M2-9254930859 |
A |
25.00 |
4154********8786 |
878152 |
07/15/2019 |
| ROBEA, NORBERTO |
M2-4155952437 |
A |
60.00 |
4306********5570 |
727345 |
07/15/2019 |
| ROBERTS, JIM |
M2-5103679731 |
A |
25.00 |
4100********6774 |
01977D |
07/15/2019 |
| ROBINSON, JORDAN |
M2-9252196357 |
A |
20.00 |
4833********2406 |
000508 |
07/15/2019 |
| ROBINSON, WILL |
M2-2768066802 |
A |
35.00 |
5106********7400 |
844340 |
07/15/2019 |
| ROCHA, DANIEL |
M2-9256408614 |
A |
20.00 |
4465********6881 |
015926 |
07/15/2019 |
| ROCHA, LUIZ |
M2-5103841010 |
A |
25.00 |
4815********7063 |
160254 |
07/15/2019 |
| ROCKWELL, ROBERT |
M2-9257087255 |
A |
30.00 |
4147********3281 |
05087C |
07/15/2019 |
| RODGERS, DAN |
M2-9255956713 |
A |
25.00 |
5575********4278 |
018304 |
07/15/2019 |
| RODRIGUEZ, REX |
M2-9255003830 |
A |
25.00 |
5524********7767 |
07883M |
07/15/2019 |
| ROE, JEREMY |
M2-9257051746 |
A |
70.00 |
4266********9057 |
05130D |
07/15/2019 |
| ROELOFS, DUANE |
M2-9253816293 |
A |
20.00 |
4342********7035 |
086957 |
07/15/2019 |
| ROGEISTAD, MARK |
M2-9252376117 |
A |
35.00 |
4246********7046 |
05170G |
07/15/2019 |
| ROGERS, IVAN |
M2-9258090507 |
A |
25.00 |
4400********1002 |
09989B |
07/15/2019 |
| ROGERS, JEFF |
M2-9255751430 |
A |
25.00 |
4147********1914 |
05193C |
07/15/2019 |
| ROSALES, ANTONIA |
M2-9258134853 |
A |
25.00 |
4342********3563 |
033540 |
07/15/2019 |
| ROSANO, ROCCO |
M2-9257276575 |
A |
25.00 |
5581********8305 |
732755 |
07/15/2019 |
| ROSSI, ANTHONY |
M2-9253837236 |
A |
20.00 |
4400********4407 |
03215B |
07/15/2019 |
| ROSSI, STEVIE RAY |
M2-9253036010 |
A |
30.00 |
4815********5323 |
180752 |
07/15/2019 |
| ROTH SENIOR, ED |
M2-9258902992 |
A |
50.00 |
5589********9752 |
32252J |
07/15/2019 |
| ROUNTREE, DARRYL |
M2-9257861445 |
A |
25.00 |
4266********9327 |
05268B |
07/15/2019 |
| RUAN, ALONDRA |
M2-9256399403 |
A |
60.00 |
4342********2161 |
003316 |
07/15/2019 |
| RUAN, JUAN |
M2-9254076859 |
A |
25.00 |
4342********2275 |
081646 |
07/15/2019 |
| RUEBEL, BROCK |
M2-5103346114 |
A |
25.00 |
4000********1971 |
655735 |
07/15/2019 |
| RUEBEL, KELSEY |
M2-7077455555 |
A |
55.00 |
4400********1592 |
04172B |
07/15/2019 |
| RYAN, DAN |
M2-9252165070 |
A |
25.00 |
4400********3570 |
06770A |
07/15/2019 |
| SAINI, KARTIK |
M2-9256955673 |
A |
25.00 |
4833********9680 |
010508 |
07/15/2019 |
| SALAS, GRACIE |
M2-9252090232 |
A |
30.00 |
4833********7951 |
020508 |
07/15/2019 |
| SALDIVAR, DAVID |
M2-9257687165 |
A |
25.00 |
4899********8258 |
050512 |
07/15/2019 |
| SALINERO, STEPHEN |
M2-5102292208 |
A |
60.00 |
4147********5459 |
015118 |
07/15/2019 |
| SALQUIST, BEN |
M2-11139 |
A |
25.00 |
4815********4268 |
130850 |
07/15/2019 |
| SANDERS, KONRAD |
M2-9254975861 |
A |
25.00 |
4342********5652 |
095378 |
07/15/2019 |
| SANDEZ, DAVID |
M2-4088261757 |
A |
50.00 |
5198********6554 |
617738 |
07/15/2019 |
| SANDOVAL, CHRISTINA |
M2-7073442387 |
A |
25.00 |
4815********2189 |
100953 |
07/15/2019 |
| SANDOVAL, ED |
M2-4156192083 |
A |
25.00 |
4782********7052 |
050508 |
07/15/2019 |
| SANTAMARIA, JACKIE |
M2-9256818045 |
A |
20.00 |
4833********6617 |
050508 |
07/15/2019 |
| SANTOS, ZACHARY |
M2-4158596918 |
A |
35.00 |
5108********7119 |
070517 |
07/15/2019 |
| SANYAOLU, PAUL |
M2-11826 |
A |
30.00 |
5403********9576 |
048957 |
07/15/2019 |
| SARACINO, MARY |
M2-5305170465 |
A |
25.00 |
4616********2449 |
851773 |
07/15/2019 |
| SARAIVA, TONY |
M2-7075540268 |
A |
50.00 |
5121********4608 |
01502P |
07/15/2019 |
| SARMIENTO, RAMON |
M2-6504308908 |
A |
25.00 |
4194********7647 |
018319 |
07/15/2019 |
| SATER, CRAIG |
M2-9253254165 |
A |
30.00 |
4833********5997 |
090508 |
07/15/2019 |
| SAUCEDO, KOLBY |
M2-8057941839 |
A |
20.00 |
4147********7927 |
05592C |
07/15/2019 |
| SCARBOROUGH, BILLY |
M2-2096276771 |
A |
30.00 |
5178********7933 |
05612Z |
07/15/2019 |
| SCHAAL, ELMER |
M2-9252293654 |
A |
20.00 |
4640********4193 |
05607C |
07/15/2019 |
| SCHICKEDANZ, KATRINA |
M2-9253033283 |
A |
35.00 |
4833********0971 |
000508 |
07/15/2019 |
| SCHLIETER, DARRYL |
M2-9258722938 |
A |
25.00 |
5178********4008 |
05648B |
07/15/2019 |
| SCHNEIDER, ADAM |
M2-9258226854 |
A |
25.00 |
4266********4331 |
05644C |
07/15/2019 |
| SCHROEDER, MARK |
M2-9509 |
A |
35.00 |
5480********0217 |
070522 |
07/15/2019 |
| SEAGER, ERIC |
M2-9252168732 |
A |
55.00 |
4147********6265 |
015570 |
07/15/2019 |
| SEPULVEDA, ADRIAN |
M2-9255842571 |
A |
30.00 |
4833********9908 |
030508 |
07/15/2019 |
| SEPULVEDA, JESUS |
M2-9258269020 |
A |
35.00 |
4342********1915 |
016761 |
07/15/2019 |
| SESHADRI, SRIVATSAN |
M2-2484255142 |
A |
25.00 |
5410********0011 |
40480T |
07/15/2019 |
| SHAIKH, TAHIR |
M2-9253815038 |
A |
25.00 |
4366********5892 |
029379 |
07/15/2019 |
| SHARMA, MANISH |
M2-4158607030 |
A |
25.00 |
4147********5127 |
05767C |
07/15/2019 |
| SHEPPARD, BRIAN |
M2-9253227677 |
A |
25.00 |
5403********5114 |
115677 |
07/15/2019 |
| SHIELDS, KEN |
M2-2252537204 |
A |
25.00 |
4833********4199 |
060508 |
07/15/2019 |
| SHINER, BENSON |
M2-9258089848 |
A |
25.00 |
5155********2559 |
05816Z |
07/15/2019 |
| SIAS, MARSHA |
M2-9253609317 |
A |
60.00 |
4342********8106 |
091760 |
07/15/2019 |
| SILVA, MICHAEL |
M2-9253015347 |
A |
50.00 |
5403********8470 |
070527 |
07/15/2019 |
| SILVA, PAUL |
M2-9253308109 |
A |
35.00 |
4400********0960 |
04782D |
07/15/2019 |
| SILVA, RYAN |
M2-9253726735 |
A |
20.00 |
4400********0960 |
05001D |
07/15/2019 |
| SILVEIRA, GINELLE |
M2-9254824120 |
A |
20.00 |
5460********1049 |
050529 |
07/15/2019 |
| SIMAS, KRISTINA |
M2-4159883539 |
A |
20.00 |
4347********1322 |
090508 |
07/15/2019 |
| SIMIEN, DAVID |
M2-5106218437 |
A |
25.00 |
5465********8203 |
911622 |
07/15/2019 |
| SIMMONS SR, KENNY |
M2-9254584409 |
A |
20.00 |
4761********8543 |
198210 |
07/15/2019 |
| SINDEL, MIKE |
M2-9252120367 |
A |
25.00 |
5392********7223 |
70515W |
07/15/2019 |
| SINGH, SATVEER |
M2-4159177116 |
A |
25.00 |
6011********3106 |
01570R |
07/15/2019 |
| SINGH, STEPHANIE |
M2-9258903811 |
A |
25.00 |
6011********3106 |
01556R |
07/15/2019 |
| SINGH, VIKARAM |
M2-2253713052 |
A |
25.00 |
6011********5777 |
01594R |
07/15/2019 |
| SLEZAK, MARK |
M2-9252703038 |
A |
25.00 |
5466********4343 |
45248P |
07/15/2019 |
| SLININGER, CHRISTOPHER |
M2-9255865981 |
A |
25.00 |
5403********2256 |
190120 |
07/15/2019 |
| SMITH, ERIC |
M2-5756522499 |
A |
25.00 |
4342********7547 |
090875 |
07/15/2019 |
| SMITH, GREGORY |
M2-9253265205 |
A |
25.00 |
5178********7643 |
06064Z |
07/15/2019 |
| SMITH, MICHAEL |
M2-12233 |
A |
35.00 |
6011********4866 |
01536R |
07/15/2019 |
| SMITH, SIERRA |
M2-5106931728 |
A |
35.00 |
5524********5091 |
07350S |
07/15/2019 |
| SMITH-PERZ, ANDREA |
M2-9254086752 |
A |
25.00 |
4833********7972 |
050508 |
07/15/2019 |
| SNAGG, SHARITA |
M2-9252074260 |
A |
25.00 |
4342********2527 |
034381 |
07/15/2019 |
| SPINK, RICHARD |
M2-9254511495 |
A |
25.00 |
4815********3607 |
110054 |
07/15/2019 |
| SPRAGENS, CASEY |
M2-9259897406 |
A |
25.00 |
5465********5008 |
791318 |
07/15/2019 |
| STADTMILLER, MCGREGOR |
M2-4086202186 |
A |
25.00 |
4843********2682 |
314106 |
07/15/2019 |
| STALEY, ZACH |
M2-9252120176 |
A |
25.00 |
5575********0439 |
018340 |
07/15/2019 |
| STANLEY, MIKE |
M2-7072671079 |
A |
25.00 |
4388********0532 |
06194D |
07/15/2019 |
| STEELE, ADAM |
M2-9254359319 |
A |
49.00 |
4366********3373 |
020738 |
07/15/2019 |
| STEWART, CARLOS |
M2-2817808941 |
A |
35.00 |
4000********1472 |
782134 |
07/15/2019 |
| STILWELL, KAITLYN |
M2-9254089473 |
A |
25.00 |
4347********4231 |
010508 |
07/15/2019 |
| STODDARD, LAUREN |
M2-9254700809 |
A |
30.00 |
4833********5656 |
010508 |
07/15/2019 |
| STONE, JOE |
M2-12136 |
A |
60.00 |
4465********1758 |
015207 |
07/15/2019 |
| STOYANOV, IORDAN |
M2-9252709599 |
A |
20.00 |
4264********7460 |
07132A |
07/15/2019 |
| STRINGER, MICHELLE |
M2-9258761565 |
A |
25.00 |
4833********7002 |
020508 |
07/15/2019 |
| STROM, GESELLE |
M2-7074306743 |
A |
15.00 |
4431********4022 |
050519 |
07/15/2019 |
| STUART, MICHELLE |
M2-4154665271 |
A |
60.00 |
4833********4219 |
030508 |
07/15/2019 |
| SUKHU, IRENE |
M2-9253548330 |
A |
25.00 |
4815********4814 |
150556 |
07/15/2019 |
| SULLIVAN, ANTHONY |
M2-9255180273 |
A |
25.00 |
4431********7039 |
050519 |
07/15/2019 |
| SUTTON, MEGAN |
M2-9253780476 |
A |
35.00 |
4833********3597 |
050508 |
07/15/2019 |
| SYLVESTER, MATT |
M2-9259222749 |
A |
35.00 |
4342********4711 |
024004 |
07/15/2019 |
| TAPAC, DAVID |
M2-9254352372 |
A |
30.00 |
4154********0929 |
148400 |
07/15/2019 |
| TAPPIS, MICHAEL |
M2-2248756023 |
A |
30.00 |
4465********2943 |
015643 |
07/15/2019 |
| TARANTINO, CATRINA |
M2-61921+9164 |
A |
25.00 |
5466********7144 |
52420P |
07/15/2019 |
| TAYLOR, JUNE |
M2-5309080832 |
A |
35.00 |
4552********5151 |
H74098 |
07/15/2019 |
| TAYLOR, TYRONE |
M2-9252073878 |
A |
50.00 |
4342********1814 |
059952 |
07/15/2019 |
| TEAT, VINCENT |
M2-7072084896 |
A |
35.00 |
3715*******3009 |
183750 |
07/15/2019 |
| TEDFORD, PAUL |
M2-4068687072 |
A |
35.00 |
3798*******1009 |
102218 |
07/15/2019 |
| THANDI, LP |
M2-5103677484 |
A |
50.00 |
4147********1235 |
06491D |
07/15/2019 |
| THOMAS, JAMES |
M2-9258181650 |
A |
60.00 |
5463********9761 |
06505Z |
07/15/2019 |
| THOMPSON, DENNIS |
M2-9257666897 |
A |
40.00 |
4388********4148 |
06516C |
07/15/2019 |
| THOMPSON, HOLLY |
M2-10405 |
A |
35.00 |
3725*******5004 |
144512 |
07/15/2019 |
| TILLERY, DON |
M2-9254359166 |
A |
30.00 |
4833********7471 |
010508 |
07/15/2019 |
| TINAJERO, ALMA |
M2-12047 |
A |
25.00 |
4833********4251 |
010508 |
07/15/2019 |
| TOBAR, MARTIZA |
M2-5106912456 |
A |
25.00 |
4465********0492 |
015882 |
07/15/2019 |
| TODD, EMMALI |
M2-9258178727 |
A |
25.00 |
3797*******1016 |
138940 |
07/15/2019 |
| TODD, KENDRICK |
M2-9258089824 |
A |
20.00 |
4833********2672 |
030508 |
07/15/2019 |
| TOMLINSON, JOHN |
M2-9257657318 |
A |
25.00 |
4815********0604 |
170256 |
07/15/2019 |
| TONTI, RICK |
M2-5109156941 |
A |
35.00 |
5460********6774 |
050553 |
07/15/2019 |
| TOOMEY, BRANDON |
M2-9258184867 |
A |
35.00 |
5581********8689 |
25UMFZ |
07/15/2019 |
| TOWARNICKY, ANDY |
M2-6144033400 |
A |
25.00 |
4179********9354 |
705150 |
07/15/2019 |
| TRAPKIN, SAMUEL |
M2-3015204181 |
A |
35.00 |
4833********5467 |
050508 |
07/15/2019 |
| TROTMAN, ROBERT |
M2-5107786625 |
A |
25.00 |
4342********0420 |
024741 |
07/15/2019 |
| TRUMBLY, JASON |
M2-9255955491 |
A |
30.00 |
5178********6790 |
069722 |
07/15/2019 |
| TUCKER, WAYNE |
M2-11740 |
A |
25.00 |
4815********9365 |
130255 |
07/15/2019 |
| TUNER, TOMMY |
M2-9252506816 |
A |
25.00 |
5392********2804 |
70515Z |
07/15/2019 |
| TURNER, BLAKE |
M2-9255003909 |
A |
25.00 |
5403********0870 |
070557 |
07/15/2019 |
| UMALI, KARINA |
M2-9254997638 |
A |
25.00 |
4815********2872 |
180557 |
07/15/2019 |
| VALERGA, CARISA |
M2-9254516956 |
A |
25.00 |
5515********3407 |
792619 |
07/15/2019 |
| VALERGA, JANAE |
M2-9258121698 |
A |
25.00 |
5515********7561 |
362413 |
07/15/2019 |
| VALERIO, ANTHONY |
M2-9256989779 |
A |
25.00 |
4147********3890 |
08009D |
07/15/2019 |
| VALLADOLID, ALFONSO |
M2-9253498357 |
A |
25.00 |
4815********8437 |
150651 |
07/15/2019 |
| VALLEJO, ESMERALDA |
M2-4155735945 |
A |
25.00 |
4342********3772 |
080223 |
07/15/2019 |
| VAN HOOSER, ADRIAN |
M2-8016568812 |
A |
30.00 |
5108********1422 |
070602 |
07/15/2019 |
| VANHOOSE, LINDSEY |
M2-4804333924 |
A |
25.00 |
4744********8721 |
190760 |
07/15/2019 |
| VARGAS, ROCKY |
M2-9258724134 |
A |
30.00 |
4100********0669 |
26747C |
07/15/2019 |
| VASGERDSIAN, MARK |
M2-4158509516 |
A |
30.00 |
4400********8274 |
05899C |
07/15/2019 |
| VAUGHAN, KIMBALL |
M2-5102060114 |
A |
30.00 |
4342********3295 |
019906 |
07/15/2019 |
| VELAQUEZ, ANGELO |
M2-9166942676 |
A |
25.00 |
4130********1105 |
050305 |
07/15/2019 |
| VELAZQUEZ, PETER |
M2-9258646131 |
A |
25.00 |
4815********5049 |
130962 |
07/15/2019 |
| VENEGAS, ANTHONY |
M2-9253396615 |
A |
35.00 |
4833********2503 |
050608 |
07/15/2019 |
| VIDULICH, DANIELLE |
M2-9255950214 |
A |
25.00 |
4266********3212 |
08146B |
07/15/2019 |
| VIDULICH, JOHN |
M2-9255950210 |
A |
25.00 |
4266********3212 |
08181B |
07/15/2019 |
| VILLARENTE, ERNEST |
M2-9255773504 |
A |
35.00 |
4833********8287 |
060608 |
07/15/2019 |
| VITALE, THOMAS |
M2-9259988672 |
A |
25.00 |
4815********3894 |
150562 |
07/15/2019 |
| VOLHORTSEFF, VICTOR |
M2-4157260518 |
A |
60.00 |
4833********2488 |
080608 |
07/15/2019 |
| WACHT, JOHN |
M2-9257719140 |
A |
25.00 |
5178********8404 |
08262Z |
07/15/2019 |
| WAITE, JOHN |
M2-5103844414 |
A |
60.00 |
4306********6190 |
727359 |
07/15/2019 |
| WALKER, BRIAN |
M2-9256999536 |
A |
25.00 |
4342********8099 |
092840 |
07/15/2019 |
| WALKER, JOHNNY |
M2-9254649296 |
A |
25.00 |
4347********3254 |
000608 |
07/15/2019 |
| WALKER, ROBERT |
M2-9252291067 |
A |
20.00 |
4147********9969 |
05066D |
07/15/2019 |
| WALLIS, ELIJAH |
M2-7077125085 |
A |
25.00 |
4833********6625 |
000608 |
07/15/2019 |
| WARDEL, BRANDON |
M2-9252072569 |
A |
35.00 |
4147********5695 |
08372C |
07/15/2019 |
| WARNECKE, ROB |
M2-9256835238 |
A |
50.00 |
5524********1402 |
00996Z |
07/15/2019 |
| WEHR, JEFFREY |
M2-4153352279 |
A |
35.00 |
4147********8085 |
08387I |
07/15/2019 |
| WELLS, ANTHONY |
M2-9253484025 |
A |
25.00 |
4574********5614 |
H73166 |
07/15/2019 |
| WELSH, WALTER |
M2-9257873375 |
A |
20.00 |
4833********1440 |
040608 |
07/15/2019 |
| WELSH, WILL |
M2-9257686075 |
A |
25.00 |
4060********1376 |
08454D |
07/15/2019 |
| WEN, JESSE |
M2-5738648982 |
A |
25.00 |
4400********6256 |
01865B |
07/15/2019 |
| WHITE, CHRIS |
M2-7074303484 |
A |
25.00 |
4154********2203 |
878250 |
07/15/2019 |
| WHITE, MEGHAN |
M2-9253016192 |
A |
25.00 |
4899********1382 |
050616 |
07/15/2019 |
| WICKHAM, NOEL |
M2-9252072481 |
A |
25.00 |
5524********4587 |
66946Z |
07/15/2019 |
| WIEGAND, WILL |
M2-9258121929 |
A |
35.00 |
4899********9449 |
050617 |
07/15/2019 |
| WILHELM, ERIC |
M2-9259170134 |
A |
25.00 |
5515********8020 |
360999 |
07/15/2019 |
| WILHELM, ROBERT |
M2-9252866282 |
A |
20.00 |
5515********2293 |
910846 |
07/15/2019 |
| WILLIAMS, KRISTIN |
M2-6508085911 |
A |
25.00 |
4266********5306 |
08593B |
07/15/2019 |
| WILSON, CHRIS |
M2-9252567914 |
A |
35.00 |
4498********7549 |
015548 |
07/15/2019 |
| WILSON, JOE |
M2-9252165537 |
A |
20.00 |
4149********2879 |
320317 |
07/15/2019 |
| WILSON, TAMI |
M2-9258990113 |
A |
50.00 |
3712*******7006 |
134387 |
07/15/2019 |
| WINSLOW, JAMES |
M2-9256424297 |
A |
60.00 |
4347********1546 |
010608 |
07/15/2019 |
| WINSLOW, NATHAN |
M2-9258124486 |
A |
25.00 |
4833********4131 |
010608 |
07/15/2019 |
| WITT, DONALD |
M2-9256780212 |
A |
60.00 |
3797*******3008 |
101942 |
07/15/2019 |
| WOMACK, SHANNON |
M2-5105170888 |
A |
25.00 |
6011********0202 |
01515R |
07/15/2019 |
| YATACO, HUGO |
M2-5109443067 |
A |
25.00 |
4342********6051 |
014461 |
07/15/2019 |
| YBARRA, MICHAEL |
M2-9259486200 |
A |
25.00 |
4744********4531 |
180966 |
07/15/2019 |
| YORK, JOEY |
M2-9252605936 |
A |
25.00 |
5178********4265 |
08722Z |
07/15/2019 |
| YSUNZA, MATT |
M2-9253245806 |
A |
30.00 |
4060********9022 |
08764D |
07/15/2019 |
| ZANET, LUCA |
M2-9252861368 |
A |
35.00 |
3737*******2004 |
102463 |
07/15/2019 |
| ZARAGOZA, KATIANA |
M2-9252077964 |
A |
35.00 |
4342********4704 |
079342 |
07/15/2019 |
| ZELAYA, ANTHONY |
M2-4153745064 |
A |
30.00 |
4100********2352 |
36519D |
07/15/2019 |
| ZUNIGA, ELISA |
M2-9252126831 |
A |
25.00 |
4259********6277 |
083058 |
07/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
545.00 |
| 143 |
MasterCard |
4330.00 |
| 518 |
Visa |
15479.00 |
| 11 |
Discover |
345.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20699.00 |