Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ANGEL |
M2-9253015410 |
5 |
35.00 |
4400********0663 |
00495B |
08/26/2019 |
| ACUFF, STEVEN |
M2-5599675855 |
5 |
35.00 |
4744********5874 |
174293 |
08/26/2019 |
| ADEYANJU, PATIENCE |
M2-9257596071 |
5 |
35.00 |
4400********5242 |
09002D |
08/26/2019 |
| ADKINS, ALEX |
M2-7076310060 |
5 |
35.00 |
4465********8075 |
026718 |
08/26/2019 |
| ADKINS, NICK |
M2-7072906822 |
5 |
35.00 |
4160********0005 |
024956 |
08/26/2019 |
| AGNEW, GREG |
M2-9257683900 |
5 |
35.00 |
5515********1921 |
552622 |
08/26/2019 |
| AGUILAR, GABRIEL |
M2-9253035456 |
5 |
35.00 |
4342********8565 |
066011 |
08/26/2019 |
| AGUILAR, KARENA |
M2-12117 |
5 |
35.00 |
4266********6081 |
08730C |
08/26/2019 |
| AGUIRRE, CHRISTIAN |
M2-5105061349 |
5 |
35.00 |
4862********0659 |
08751B |
08/26/2019 |
| ALAWINE, ROBERT |
M2-9253606327 |
5 |
35.00 |
5524********0353 |
09506M |
08/26/2019 |
| ALBERTO, ARIEL |
M2-5102076497 |
5 |
35.00 |
4427********0524 |
094913 |
08/26/2019 |
| ALDEN, JOE |
M2-9253849481 |
5 |
35.00 |
4833********1813 |
005013 |
08/26/2019 |
| ALEXANDER, PATRICK |
M2-9253728119 |
5 |
35.00 |
4400********2344 |
01528A |
08/26/2019 |
| ALI, CHOUDHRY |
M2-9254087752 |
5 |
35.00 |
5524********9610 |
02125S |
08/26/2019 |
| ANDRADE, REYMUNDO |
M2-9257523284 |
5 |
35.00 |
4342********5472 |
084791 |
08/26/2019 |
| ANDROYNA, ARTHUR |
M2-9252474149 |
5 |
35.00 |
5524********0504 |
02810P |
08/26/2019 |
| ARANA, RAUL |
M2-4158452769 |
5 |
35.00 |
4259********8311 |
004033 |
08/26/2019 |
| ARANDA, FABIOLA |
M2-9258089281 |
5 |
35.00 |
4815********1712 |
125200 |
08/26/2019 |
| ARGENAL, ALEX |
M2-9252936417 |
5 |
35.00 |
5175********4675 |
105602 |
08/26/2019 |
| ARREOLA, EDGAR |
M2-5108306443 |
5 |
35.00 |
4815********0322 |
155908 |
08/26/2019 |
| ARSENAULT, DANIEL |
M2-9253640988 |
5 |
35.00 |
4400********2929 |
04220C |
08/26/2019 |
| ASEEL, TARIQ |
M2-9253601711 |
5 |
35.00 |
4342********4461 |
055468 |
08/26/2019 |
| ASSELIN, DAVE |
M2-9252127266 |
5 |
35.00 |
4802********3568 |
002075 |
08/26/2019 |
| AUSTIN, STEPHEN |
M2-9254516867 |
5 |
35.00 |
4342********2529 |
054162 |
08/26/2019 |
| AVALOS, DANIELA |
M2-7076563293 |
5 |
35.00 |
4815********1807 |
125909 |
08/26/2019 |
| AYALA, EFRAIN |
M2-7072494065 |
5 |
35.00 |
4342********3123 |
099979 |
08/26/2019 |
| AYALA, MIKE |
M2-9254087121 |
5 |
35.00 |
4815********7638 |
185104 |
08/26/2019 |
| BABBEL, WILLIAM |
M2-5109283648 |
5 |
35.00 |
4833********8924 |
095013 |
08/26/2019 |
| BAIRD, HUNTER |
M2-5109289059 |
5 |
35.00 |
4465********4699 |
026770 |
08/26/2019 |
| BAIZA, ABRAHAM |
M2-9253541849 |
5 |
35.00 |
4347********9026 |
095013 |
08/26/2019 |
| BAKER, BRAYDON |
M2-9258120859 |
5 |
35.00 |
5175********5447 |
185006 |
08/26/2019 |
| BAKIEV, STEFAN |
M2-9253742744 |
5 |
35.00 |
5523********9388 |
00335Z |
08/26/2019 |
| BALDUC, TROY |
M2-9062852999 |
5 |
35.00 |
6011********7359 |
02696R |
08/26/2019 |
| BALESTRIERI, SAVANNAH |
M2-9258900416 |
5 |
35.00 |
4366********9625 |
010640 |
08/26/2019 |
| BARAJAS, MICHELE |
M2-9255959240 |
5 |
35.00 |
4154********6813 |
610136 |
08/26/2019 |
| BARCLAY, TAYLOR |
M2-7076130000 |
5 |
35.00 |
4640********1035 |
00404C |
08/26/2019 |
| BARRETT, AARON |
M2-7074868028 |
5 |
35.00 |
4477********1659 |
005014 |
08/26/2019 |
| BARRIGA, MARCO |
M2-6617172431 |
5 |
35.00 |
4815********0852 |
105802 |
08/26/2019 |
| BARROS, LYNDA |
M2-9255862104 |
5 |
35.00 |
4154********6961 |
610140 |
08/26/2019 |
| BARTLETT, STEPHEN |
M2-9254706265 |
5 |
35.00 |
5424********8885 |
32002P |
08/26/2019 |
| BELL, CHRIS |
M2-9163425714 |
5 |
35.00 |
4426********7412 |
026668 |
08/26/2019 |
| BENNET, SUNNY |
M2-9255950928 |
5 |
35.00 |
4431********5004 |
004951 |
08/26/2019 |
| BENNETT, ALLISON |
M2-5103681251 |
5 |
35.00 |
4259********7013 |
084117 |
08/26/2019 |
| BERNAL, LARRY |
M2-9258995627 |
5 |
35.00 |
4465********1934 |
026468 |
08/26/2019 |
| BERRY, NATE |
M2-6462447706 |
5 |
35.00 |
4342********5453 |
030870 |
08/26/2019 |
| BEST, TAYLOR |
M2-9253056678 |
5 |
35.00 |
4266********6075 |
00529A |
08/26/2019 |
| BEVEL, DAVID |
M2-2087611288 |
5 |
35.00 |
4815********1778 |
135000 |
08/26/2019 |
| BIANCULLI, JOEY |
M2-9252070120 |
5 |
35.00 |
4431********3980 |
004954 |
08/26/2019 |
| BIGLEY, JOHN |
M2-9252291041 |
5 |
35.00 |
5515********4634 |
731200 |
08/26/2019 |
| BIGLEY, MARLENE |
M2-9259634060 |
5 |
35.00 |
5515********4634 |
360244 |
08/26/2019 |
| BLAKELY, JENNA |
M2-4157455359 |
5 |
35.00 |
4411********9254 |
095013 |
08/26/2019 |
| BLANCHE, DULCE |
M2-9256985302 |
5 |
35.00 |
4815********2259 |
125800 |
08/26/2019 |
| BOBROSKY, JAYKE |
M2-9253561065 |
5 |
35.00 |
5515********2602 |
510181 |
08/26/2019 |
| BOONE, SHERRY |
M2-11444 |
5 |
35.00 |
5262********2412 |
788117 |
08/26/2019 |
| BRADLEY, DEAN |
M2-9257832836 |
5 |
35.00 |
4400********5838 |
07906A |
08/26/2019 |
| BRADLEY, MIKE |
M2-9253728986 |
5 |
35.00 |
5262********2784 |
683465 |
08/26/2019 |
| BRAUNECKER, DAVID |
M2-9255862625 |
5 |
35.00 |
4266********6363 |
00705C |
08/26/2019 |
| BRAY, JAMES |
M2-9252280236 |
5 |
35.00 |
4400********3947 |
01858D |
08/26/2019 |
| BREDLEAU, JAKE |
M2-9252606607 |
5 |
35.00 |
4342********4219 |
016173 |
08/26/2019 |
| BROOK, THOMAS |
M2-9253238903 |
5 |
35.00 |
4815********1167 |
115804 |
08/26/2019 |
| BROTHERTON, BEN |
M2-4088165558 |
5 |
35.00 |
5175********1844 |
115001 |
08/26/2019 |
| BROWN, DAVID |
M2-9252162995 |
5 |
35.00 |
4815********3885 |
185707 |
08/26/2019 |
| BROWNING, LUKE |
M2-5127513164 |
5 |
35.00 |
5466********3192 |
47112P |
08/26/2019 |
| BRUMBAUGH, KEVIN |
M2-9257656071 |
5 |
35.00 |
5515********0056 |
790078 |
08/26/2019 |
| BRUNO, RON |
M2-9252286722 |
5 |
35.00 |
4147********4329 |
00820D |
08/26/2019 |
| BUCHONGO, MONINA |
M2-5107764947 |
5 |
35.00 |
4306********7612 |
787529 |
08/26/2019 |
| BURLISON, JEFF |
M2-9252128666 |
5 |
35.00 |
5474********3479 |
02684C |
08/26/2019 |
| BUSTAMANTE, JANEL |
M2-9252120143 |
5 |
35.00 |
4815********2735 |
125604 |
08/26/2019 |
| BYRD, DANIEL |
M2-2066014395 |
5 |
35.00 |
4147********6871 |
00884I |
08/26/2019 |
| CABRAL, DAN |
M2-9258955218 |
5 |
35.00 |
5515********5663 |
731132 |
08/26/2019 |
| CAIN, JOE |
M2-2092107504 |
5 |
35.00 |
4342********5189 |
071142 |
08/26/2019 |
| CALVO, ERIC |
M2-7073347962 |
5 |
35.00 |
4815********0844 |
145305 |
08/26/2019 |
| CANTRELL, JESSE |
M2-9257668144 |
5 |
35.00 |
4266********8653 |
00960C |
08/26/2019 |
| CARDENAS, ETSON |
M2-9254358200 |
5 |
35.00 |
4833********2416 |
025013 |
08/26/2019 |
| CARLI, MICHELLE |
M2-9913 |
5 |
35.00 |
5424********7774 |
55799P |
08/26/2019 |
| CARLSON, ADAM |
M2-5105527535 |
5 |
35.00 |
4342********9739 |
073796 |
08/26/2019 |
| CARLSON, ERIK |
M2-9255957467 |
5 |
35.00 |
4342********1520 |
071071 |
08/26/2019 |
| CASTRO, LEONARD |
M2-9253958005 |
5 |
35.00 |
4342********3042 |
077073 |
08/26/2019 |
| CEREJO, DAVID |
M2-9253352612 |
5 |
35.00 |
5480********6441 |
02601B |
08/26/2019 |
| CEREJO, PAUL |
M2-9471 |
5 |
35.00 |
6011********5687 |
02610B |
08/26/2019 |
| CERVANTEZ, SONNY |
M2-9253390731 |
5 |
35.00 |
4154********3890 |
610179 |
08/26/2019 |
| CHAVIS, DIMITRI |
M2-5303214455 |
5 |
35.00 |
4160********1396 |
025036 |
08/26/2019 |
| CHELARU, ALEX |
M2-9258123363 |
5 |
35.00 |
4147********5527 |
01114C |
08/26/2019 |
| CHO, CHANG |
M2-9252006309 |
5 |
35.00 |
4100********7240 |
79525D |
08/26/2019 |
| CHONGGUM, ROSIE |
M2-9254905925 |
5 |
35.00 |
4266********5363 |
01131C |
08/26/2019 |
| CHRISTENSEN, LOREN |
M2-9254972913 |
5 |
35.00 |
5524********5744 |
01294Z |
08/26/2019 |
| CHRISTENSON, CAREY |
M2-11629 |
5 |
35.00 |
4695********4924 |
01180B |
08/26/2019 |
| CIULLO, ANTHONY |
M2-9259175908 |
5 |
35.00 |
4342********7059 |
096395 |
08/26/2019 |
| CLARK, JARED |
M2-9252853659 |
5 |
35.00 |
4400********3554 |
03997D |
08/26/2019 |
| CLENDENNING, JASON |
M2-3218907272 |
5 |
35.00 |
4737********7521 |
043603 |
08/26/2019 |
| COITO, JOSHUA |
M2-9259170332 |
5 |
35.00 |
4266********8139 |
01219C |
08/26/2019 |
| COLEMAN, MARQUZ |
M2-5107984460 |
5 |
35.00 |
4342********5617 |
044497 |
08/26/2019 |
| CONCEPCION, JAMES |
M2-9253233327 |
5 |
35.00 |
4342********8672 |
053494 |
08/26/2019 |
| CONNALLY, WILLIAM |
M2-9253056716 |
5 |
35.00 |
4465********8257 |
026930 |
08/26/2019 |
| COOK, ROBERT |
M2-9257211090 |
5 |
35.00 |
4833********5080 |
025013 |
08/26/2019 |
| CORNELL, STEVE |
M2-9259141759 |
5 |
35.00 |
5409********3788 |
047263 |
08/26/2019 |
| COURON, STEVEN |
M2-9254052954 |
5 |
35.00 |
4366********3873 |
024589 |
08/26/2019 |
| CRANE, JAMES |
M2-9257869545 |
5 |
35.00 |
4815********8502 |
175603 |
08/26/2019 |
| CREIGHTON, RICHARD |
M2-8018006469 |
5 |
35.00 |
4147********8755 |
01351C |
08/26/2019 |
| CROSSON, ERIK |
M2-5592324307 |
5 |
35.00 |
4342********1031 |
062462 |
08/26/2019 |
| CRUME, SAMANTHA |
M2-11896 |
5 |
35.00 |
4266********1544 |
01386B |
08/26/2019 |
| CRUZ, MARIO |
M2-9252148796 |
5 |
35.00 |
4342********9472 |
019222 |
08/26/2019 |
| CRUZ, RAMON |
M2-9259145999 |
5 |
35.00 |
4427********8595 |
065013 |
08/26/2019 |
| CUI, AL |
M2-9252006180 |
5 |
35.00 |
4815********3180 |
115608 |
08/26/2019 |
| CUTTER, CAITI |
M2-12263 |
5 |
35.00 |
4266********9074 |
01447A |
08/26/2019 |
| DANSKA, TAYLOR |
M2-9258187713 |
5 |
35.00 |
4342********8102 |
046224 |
08/26/2019 |
| DARKE, TRAVIS |
M2-5106918471 |
5 |
35.00 |
4833********7393 |
095013 |
08/26/2019 |
| DARRAH, DONNIE |
M2-9252605041 |
5 |
35.00 |
4342********0864 |
026059 |
08/26/2019 |
| DARRAH, DONNY |
M2-9257877037 |
5 |
35.00 |
5515********5518 |
790973 |
08/26/2019 |
| DARRAH, KENNY |
M2-9259170624 |
5 |
35.00 |
4037********9864 |
128802 |
08/26/2019 |
| DATLEN, CHRISTINE |
M2-9252850963 |
5 |
35.00 |
4833********2046 |
015013 |
08/26/2019 |
| DAVIS JR, RONALD |
M2-9259493926 |
5 |
35.00 |
5403********1851 |
140636 |
08/26/2019 |
| DAVIS, FOSTER |
M2-5103344885 |
5 |
35.00 |
4833********2577 |
015013 |
08/26/2019 |
| DE MERS, JACK |
M2-9254827392 |
5 |
35.00 |
4147********7855 |
026948 |
08/26/2019 |
| DEAL, DANIEL |
M2-7076409003 |
5 |
35.00 |
4147********5382 |
01593D |
08/26/2019 |
| DEAN, MICHAEL |
M2-5106775655 |
5 |
35.00 |
4833********7972 |
035013 |
08/26/2019 |
| DEBIASI-WILKENS, KATHY |
M2-9253819125 |
5 |
35.00 |
5403********2007 |
125053 |
08/26/2019 |
| DEGUZMAN, MARVIN |
M2-7073150589 |
5 |
35.00 |
5424********2973 |
84475P |
08/26/2019 |
| DEL FIORENTINO, JOHN |
M2-9254484424 |
5 |
35.00 |
4833********5385 |
045013 |
08/26/2019 |
| DELEVATI 2, JOHN |
M2-9258122064 |
5 |
35.00 |
5515********6084 |
790453 |
08/26/2019 |
| DERITA, STEFFANI |
M2-9259847871 |
5 |
35.00 |
4833********4567 |
055013 |
08/26/2019 |
| DIAZ, JOSEPH |
M2-9258484808 |
5 |
35.00 |
4342********1807 |
030623 |
08/26/2019 |
| DIAZ, RYAN |
M2-7072466261 |
5 |
35.00 |
5575********6971 |
039058 |
08/26/2019 |
| DOMINGUEZ, FERNANDO |
M2-9253950378 |
5 |
35.00 |
4815********0375 |
115701 |
08/26/2019 |
| DOMINGUEZ, HUGO |
M2-5107608191 |
5 |
35.00 |
4342********8388 |
016901 |
08/26/2019 |
| DOMINGUEZ, JULIE |
M2-9259633636 |
5 |
35.00 |
4266********6969 |
01739C |
08/26/2019 |
| DORSETT, DAN |
M2-4153056718 |
5 |
35.00 |
5143********8313 |
2VOR90 |
08/26/2019 |
| DOSER, JOE |
M2-9253836875 |
5 |
35.00 |
4616********7475 |
790469 |
08/26/2019 |
| DOWNING, JACK |
M2-9254511100 |
5 |
35.00 |
4815********3098 |
165603 |
08/26/2019 |
| DRAKE, CODY |
M2-9254824787 |
5 |
35.00 |
5460********3244 |
005100 |
08/26/2019 |
| DREW, DERRICK |
M2-11246 |
5 |
35.00 |
4833********5908 |
005113 |
08/26/2019 |
| DROLETTE, JARRAD |
M2-9255950849 |
5 |
35.00 |
4845********6617 |
610205 |
08/26/2019 |
| DUMAPIT, ISABEL |
M2-8088962978 |
5 |
35.00 |
4400********4167 |
08773C |
08/26/2019 |
| DUMLAO, NICHOLAS |
M2-9255881565 |
5 |
35.00 |
4079********8506 |
626388 |
08/26/2019 |
| DUNCAN, SHARRELL |
M2-5107309214 |
5 |
35.00 |
4833********0584 |
025113 |
08/26/2019 |
| DUNKEL, ADAM |
M2-9254707754 |
5 |
35.00 |
4342********6571 |
086327 |
08/26/2019 |
| DWYER, JEFFREY |
M2-7143659889 |
5 |
35.00 |
4000********1252 |
864776 |
08/26/2019 |
| ELLIOT, ROBERT |
M2-11264 |
5 |
35.00 |
4342********6922 |
011211 |
08/26/2019 |
| ELMS, MEGAN |
M2-9252860109 |
5 |
35.00 |
4465********4223 |
026207 |
08/26/2019 |
| ENG, AMANDA |
M2-9259976492 |
5 |
35.00 |
6011********9935 |
02678R |
08/26/2019 |
| ERIKSEN, KIM |
M2-3604964557 |
5 |
35.00 |
4342********9560 |
081285 |
08/26/2019 |
| ESPARZA JR, ISIDRO |
M2-9254485780 |
5 |
35.00 |
4465********1060 |
026329 |
08/26/2019 |
| ESTRADA, BLANCA |
M2-9255100040 |
5 |
35.00 |
4154********9208 |
576741 |
08/26/2019 |
| EVANS, ERNESTO |
M2-4153056241 |
5 |
35.00 |
4833********4133 |
065113 |
08/26/2019 |
| EYERLY, CHUCK |
M2-9253359966 |
5 |
35.00 |
4815********9234 |
125517 |
08/26/2019 |
| EYERLY, LINDA |
M2-11393 |
5 |
35.00 |
4815********9234 |
125517 |
08/26/2019 |
| FARLEY, DRAYKE |
M2-9252024572 |
5 |
35.00 |
4815********5954 |
105116 |
08/26/2019 |
| FAVALORO, CHRISTIAN |
M2-7074706535 |
5 |
35.00 |
5178********8554 |
03262Z |
08/26/2019 |
| FERNANDES, FRANK |
M2-9252607565 |
5 |
35.00 |
3798*******1007 |
148410 |
08/26/2019 |
| FERRANTE, JOSEPH |
M2-9255488465 |
5 |
35.00 |
5515********1902 |
791703 |
08/26/2019 |
| FERREIRA, GREGORY |
M2-9255954051 |
5 |
35.00 |
4815********1199 |
175610 |
08/26/2019 |
| FIELDS, DILLON |
M2-11579 |
5 |
35.00 |
4599********7603 |
H28685 |
08/26/2019 |
| FINR, STEVE |
M2-9253818285 |
5 |
35.00 |
4815********8035 |
135617 |
08/26/2019 |
| FITTIPALDI, DOMINICK |
M2-9254355854 |
5 |
35.00 |
4342********2896 |
092140 |
08/26/2019 |
| FITZGERALD, BRIAN |
M2-9255958998 |
5 |
35.00 |
4400********1040 |
09595D |
08/26/2019 |
| FITZSIMMONS, TINA |
M2-9252127476 |
5 |
35.00 |
5515********4610 |
510225 |
08/26/2019 |
| FLORANCE, JAMES |
M2-9253811996 |
5 |
35.00 |
4640********9459 |
03371D |
08/26/2019 |
| FLORES, ANTONIO |
M2-5106881380 |
5 |
35.00 |
5175********2801 |
145718 |
08/26/2019 |
| FLORES, JOSE |
M2-9253821467 |
5 |
35.00 |
4154********1486 |
576788 |
08/26/2019 |
| FOGELMAN, JENNIFER |
M2-9258766623 |
5 |
35.00 |
4342********0166 |
049226 |
08/26/2019 |
| FORDAHL, CHRISTOPHER |
M2-9256285669 |
5 |
35.00 |
4342********8458 |
071640 |
08/26/2019 |
| FORTNER, MARY |
M2-9253482081 |
5 |
35.00 |
4154********1407 |
576802 |
08/26/2019 |
| FOSS, MICHELLE |
M2-6165028450 |
5 |
35.00 |
5322********9957 |
551802 |
08/26/2019 |
| FOULGER, GLENN |
M2-9258124978 |
5 |
35.00 |
5515********5949 |
112916 |
08/26/2019 |
| FREEMAN, KIRA |
M2-5106775345 |
5 |
35.00 |
4815********6625 |
155911 |
08/26/2019 |
| FREY, GLEN |
M2-5304489347 |
5 |
35.00 |
5403********5553 |
125117 |
08/26/2019 |
| FRICK, JOHN |
M2-9252543224 |
5 |
35.00 |
4226********1317 |
03553C |
08/26/2019 |
| FRISINGER, NICK |
M2-7073155842 |
5 |
35.00 |
5290********9927 |
038535 |
08/26/2019 |
| GALANTI, JEFF |
M2-9257084408 |
5 |
35.00 |
4815********6229 |
135716 |
08/26/2019 |
| GALLAWAY, SAMANTHA |
M2-3233334768 |
5 |
35.00 |
5511********6667 |
005120 |
08/26/2019 |
| GALVAN, ARTURO |
M2-9257277783 |
5 |
35.00 |
4833********8622 |
005113 |
08/26/2019 |
| GALVAN, FERNANDO |
M2-9252864725 |
5 |
35.00 |
4815********5677 |
175614 |
08/26/2019 |
| GALVAN, MARIA |
M2-10887 |
5 |
35.00 |
4815********5677 |
175614 |
08/26/2019 |
| GALVAN, MARIO |
M2-9253386283 |
5 |
35.00 |
4342********9267 |
020652 |
08/26/2019 |
| GALVAN, SHAWNA |
M2-9253519113 |
5 |
35.00 |
5175********7310 |
125416 |
08/26/2019 |
| GANNON, JIM |
M2-11409 |
5 |
35.00 |
4782********2079 |
025113 |
08/26/2019 |
| GANT, BRANDON |
M2-7078151839 |
5 |
35.00 |
4270********6081 |
026159 |
08/26/2019 |
| GARCIA, TESSA |
M2-9253342235 |
5 |
35.00 |
4342********8148 |
047016 |
08/26/2019 |
| GIBERTI, DAVE |
M2-9252121792 |
5 |
35.00 |
5575********8474 |
039087 |
08/26/2019 |
| GIBSON, BRIAN |
M2-2063912424 |
5 |
35.00 |
4404********8289 |
314069 |
08/26/2019 |
| GIBSON, GRADY |
M2-4254073836 |
5 |
35.00 |
4815********1682 |
115016 |
08/26/2019 |
| GIBSON-JONES, WIINIFRED |
M2-9255954054 |
5 |
35.00 |
5466********9947 |
26383P |
08/26/2019 |
| GILBERT, ALBERT |
M2-5109676909 |
5 |
35.00 |
3713*******1032 |
180572 |
08/26/2019 |
| GILBERT, LEROY |
M2-9252143659 |
5 |
35.00 |
5291********9407 |
03864P |
08/26/2019 |
| GINOCHIO, JUSTIN |
M2-9257650326 |
5 |
35.00 |
4266********6146 |
03867B |
08/26/2019 |
| GODSOE, DAVID |
M2-9259801752 |
5 |
35.00 |
4154********3648 |
576831 |
08/26/2019 |
| GOHRANSON, TIANA |
M2-9257683909 |
5 |
35.00 |
4342********6230 |
028935 |
08/26/2019 |
| GOLDEN, ALEX |
M2-9256287972 |
5 |
35.00 |
4815********4254 |
145812 |
08/26/2019 |
| GOMES, AURA |
M2-9258567556 |
5 |
35.00 |
4342********8216 |
088214 |
08/26/2019 |
| GOMEZ, DAVID |
M2-2254850808 |
5 |
35.00 |
4366********8181 |
002860 |
08/26/2019 |
| GONZALES, MANUEL |
M2-9252850299 |
5 |
35.00 |
4465********0713 |
026076 |
08/26/2019 |
| GONZALEZ, ELIZABETH |
M2-9253307176 |
5 |
35.00 |
4400********4668 |
06781D |
08/26/2019 |
| GONZALEZ, ERIC |
M2-9253057356 |
5 |
35.00 |
3713*******1004 |
155710 |
08/26/2019 |
| GONZALEZ, MAURICIO |
M2-4089030812 |
5 |
35.00 |
4342********6469 |
003400 |
08/26/2019 |
| GORDON, ALISA |
M2-9259306860 |
5 |
35.00 |
4041********2187 |
026328 |
08/26/2019 |
| GOSNEY, ZACH |
M2-9258124020 |
5 |
35.00 |
4147********0439 |
04014D |
08/26/2019 |
| GRAHAM, BRITTANY |
M2-5106850501 |
5 |
35.00 |
4815********9876 |
185210 |
08/26/2019 |
| GRAHAM, JUSTIN |
M2-7076525227 |
5 |
35.00 |
4867********6010 |
045113 |
08/26/2019 |
| GRAVES, NATHANIEL |
M2-9258085415 |
5 |
35.00 |
4342********7179 |
054036 |
08/26/2019 |
| GRAY, DOUG |
M2-9258089690 |
5 |
35.00 |
4000********8880 |
334705 |
08/26/2019 |
| GRAY, MIKE |
M2-9259989173 |
5 |
35.00 |
4266********5933 |
04076C |
08/26/2019 |
| GRAY, STEPHEN |
M2-9255506325 |
5 |
35.00 |
4400********8144 |
00609D |
08/26/2019 |
| GREINER, MATTHEW |
M2-5106856130 |
5 |
35.00 |
4543********6396 |
398628 |
08/26/2019 |
| GRIMSHAW, BRIAN |
M2-9254973609 |
5 |
35.00 |
4845********3377 |
610267 |
08/26/2019 |
| GUESS, ZACH |
M2-9253342920 |
5 |
35.00 |
4266********5397 |
04143C |
08/26/2019 |
| GUILLOT, JAMES |
M2-5102056250 |
5 |
35.00 |
5575********8452 |
039099 |
08/26/2019 |
| GUTNIK, BRADLEY |
M2-5303831377 |
5 |
35.00 |
4147********3937 |
04175D |
08/26/2019 |
| GUZIERREZ, JONATHAN |
M2-9252862221 |
5 |
35.00 |
4447********4958 |
026581 |
08/26/2019 |
| HAASE, RENEE |
M2-9252474619 |
5 |
35.00 |
4479********0100 |
026491 |
08/26/2019 |
| HACKETT, JONATHAN |
M2-9258998763 |
5 |
35.00 |
5515********6777 |
362939 |
08/26/2019 |
| HACKETT, NICHOLE |
M2-5105939688 |
5 |
35.00 |
4339********8768 |
01112G |
08/26/2019 |
| HADDADIN, RANIA |
M2-4155057064 |
5 |
35.00 |
4342********7542 |
099397 |
08/26/2019 |
| HAGEN, LAURENCE |
M2-11586 |
5 |
35.00 |
4833********0544 |
015113 |
08/26/2019 |
| HALEY, ALYSSA |
M2-9258178619 |
5 |
35.00 |
6011********5096 |
02636R |
08/26/2019 |
| HALLIBURTON, DONOVAN |
M2-5103847268 |
5 |
35.00 |
4833********2469 |
025113 |
08/26/2019 |
| HALLIDAY, BRYCE |
M2-9254575851 |
5 |
35.00 |
4266********6588 |
04296B |
08/26/2019 |
| HAMEED, GABRIEL |
M2-9258182510 |
5 |
35.00 |
4366********3975 |
005513 |
08/26/2019 |
| HAMILTON, PATRICIA |
M2-9254513003 |
5 |
35.00 |
4342********1305 |
014245 |
08/26/2019 |
| HAMILTON, ROBERT |
M2-9253240728 |
5 |
35.00 |
4388********3077 |
04328D |
08/26/2019 |
| HANDY, ERIC |
M2-5103676051 |
5 |
35.00 |
5290********9455 |
039793 |
08/26/2019 |
| HANEY, ASHTON |
M2-9257884146 |
5 |
35.00 |
4358********1875 |
000700 |
08/26/2019 |
| HARFORD, MAX |
M2-9252220772 |
5 |
35.00 |
4060********7774 |
04378D |
08/26/2019 |
| HART, MATT |
M2-9253260141 |
5 |
35.00 |
5424********1209 |
51390P |
08/26/2019 |
| HAST, MICHAEL |
M2-9257083383 |
5 |
35.00 |
4147********1421 |
04385D |
08/26/2019 |
| HAUX, SPENCER |
M2-6502288143 |
5 |
35.00 |
4060********9531 |
075113 |
08/26/2019 |
| HAWKINS, CARIN |
M2-9256996742 |
5 |
35.00 |
4833********6558 |
075113 |
08/26/2019 |
| HEMPHILL, CHRIS |
M2-7076282223 |
5 |
35.00 |
4154********3504 |
576868 |
08/26/2019 |
| HENDRICK, JESSICA |
M2-9257522027 |
5 |
35.00 |
4833********8370 |
085113 |
08/26/2019 |
| HENRY, MATT |
M2-9255250321 |
5 |
35.00 |
4815********3070 |
165116 |
08/26/2019 |
| HERNANDEZ, GREGORIO |
M2-9254976425 |
5 |
35.00 |
4342********4397 |
011824 |
08/26/2019 |
| HERRERA, ELSY |
M2-9254832607 |
5 |
35.00 |
5403********5808 |
814548 |
08/26/2019 |
| HILL, TIM |
M2-5303704231 |
5 |
35.00 |
4833********5977 |
025113 |
08/26/2019 |
| HINES, JOE |
M2-5102223072 |
5 |
35.00 |
4100********1253 |
89821C |
08/26/2019 |
| HINES, MATT |
M2-7077616415 |
5 |
35.00 |
4154********2508 |
576897 |
08/26/2019 |
| HINOJOSA, ALBERT |
M2-8323858493 |
5 |
35.00 |
4610********6180 |
025113 |
08/26/2019 |
| HITESHEW, TIM |
M2-7073194705 |
5 |
35.00 |
4147********9155 |
04602C |
08/26/2019 |
| HOLMES, OVID |
M2-9255197265 |
5 |
35.00 |
5515********3981 |
550418 |
08/26/2019 |
| HORSTMAN, DALE |
M2-2816179443 |
5 |
35.00 |
5178********3219 |
04636Z |
08/26/2019 |
| HOU, BRIAN |
M2-9256391600 |
5 |
35.00 |
4120********3689 |
026635 |
08/26/2019 |
| HOU, KRISTINE |
M2-9259416322 |
5 |
35.00 |
4120********3689 |
026636 |
08/26/2019 |
| HOUDASHELL, ERIC |
M2-9253168325 |
5 |
35.00 |
5466********2291 |
63066Z |
08/26/2019 |
| HOWLETT, EVAN |
M2-9254814461 |
5 |
35.00 |
5575********8472 |
039116 |
08/26/2019 |
| HUGHES, JOSEPH |
M2-9252196051 |
5 |
35.00 |
4154********0563 |
576907 |
08/26/2019 |
| HUNSPERGER, NICK |
M2-5305310268 |
5 |
35.00 |
4342********9298 |
096612 |
08/26/2019 |
| HURLEY, DEIRDRE |
M2-9257877287 |
5 |
35.00 |
4264********8749 |
01659C |
08/26/2019 |
| HUTAPEA, RUDOLF |
M2-9258226119 |
5 |
35.00 |
4833********6946 |
095113 |
08/26/2019 |
| INZERILLO, MICHAEL |
M2-5104637008 |
5 |
35.00 |
5575********6272 |
039120 |
08/26/2019 |
| ITAGAKI, JAY |
M2-5102901622 |
5 |
35.00 |
4815********8708 |
185818 |
08/26/2019 |
| JANNAH, ALI |
M2-9258641847 |
5 |
35.00 |
5143********4929 |
110AZV |
08/26/2019 |
| JENNINGS, ELAINE |
M2-9259631619 |
5 |
35.00 |
5155********2924 |
06056Z |
08/26/2019 |
| JEPPESEN, BRITT |
M2-9774 |
5 |
35.00 |
4815********6036 |
185925 |
08/26/2019 |
| JOHNSON, ROB |
M2-9253708386 |
5 |
35.00 |
6011********1813 |
02664P |
08/26/2019 |
| JOHNSON, VICTOR |
M2-5106602485 |
5 |
35.00 |
4000********5834 |
522578 |
08/26/2019 |
| JOHNSONBAUGH, DENISE |
M2-9252604628 |
5 |
35.00 |
5403********3557 |
125205 |
08/26/2019 |
| JOHNSTON, MICHAEL |
M2-9254970393 |
5 |
35.00 |
4154********4340 |
610315 |
08/26/2019 |
| JOHNSTON, SCOTT |
M2-9252566700 |
5 |
35.00 |
4147********0392 |
07225D |
08/26/2019 |
| JONES, MELISSA |
M2-7046548606 |
5 |
35.00 |
4833********1971 |
055213 |
08/26/2019 |
| JONES, VINCENT |
M2-3608202238 |
5 |
35.00 |
4630********9064 |
320267 |
08/26/2019 |
| JOSSEY, CLINTON |
M2-9258903497 |
5 |
35.00 |
4833********3755 |
075213 |
08/26/2019 |
| JOURGENSEN, ASHLEY |
M2-7075809161 |
5 |
35.00 |
4347********4068 |
085213 |
08/26/2019 |
| KANIHO, SHANE |
M2-9259635111 |
5 |
35.00 |
4815********4641 |
175120 |
08/26/2019 |
| KARAGOCEV, TESSA |
M2-9253302824 |
5 |
35.00 |
4342********4901 |
083785 |
08/26/2019 |
| KATZ, CHRISTINE |
M2-2675672567 |
5 |
35.00 |
4833********7615 |
095213 |
08/26/2019 |
| KATZ, DANIEL |
M2-9253236681 |
5 |
35.00 |
4400********6423 |
07100D |
08/26/2019 |
| KAUFMAN, D ANNA |
M2-9256984538 |
5 |
35.00 |
4000********6883 |
335138 |
08/26/2019 |
| KAUL, RUSSELL |
M2-9252286391 |
5 |
35.00 |
3795*******1006 |
113713 |
08/26/2019 |
| KECK, MICHAEL |
M2-9103226925 |
5 |
35.00 |
4599********2595 |
H28794 |
08/26/2019 |
| KELLEY, SHANE |
M2-9254643953 |
5 |
35.00 |
4447********0384 |
026256 |
08/26/2019 |
| KELLNER, CODY |
M2-9252509545 |
5 |
35.00 |
4475********0332 |
112111 |
08/26/2019 |
| KELLY, ERICK |
M2-9256425806 |
5 |
35.00 |
4815********6187 |
155022 |
08/26/2019 |
| KELLY, NICHOLAS |
M2-9253006780 |
5 |
35.00 |
4833********1447 |
025213 |
08/26/2019 |
| KENDALL, PATRICK |
M2-5109783936 |
5 |
35.00 |
5403********3045 |
125213 |
08/26/2019 |
| KENNEY, BRANDON |
M2-7073198537 |
5 |
35.00 |
4342********8747 |
022202 |
08/26/2019 |
| KERR, JESSE |
M2-5309498224 |
5 |
35.00 |
4427********5769 |
045213 |
08/26/2019 |
| KING, DENNIS |
M2-10739 |
5 |
35.00 |
4833********7350 |
055213 |
08/26/2019 |
| KIRBY, BRIAN |
M2-9252869952 |
5 |
35.00 |
5403********2796 |
125215 |
08/26/2019 |
| KIRONYO, KIRONYO |
M2-5086858917 |
5 |
35.00 |
4342********0820 |
021371 |
08/26/2019 |
| KLOBERDANZ, MATTHEW |
M2-9257684566 |
5 |
35.00 |
4347********5753 |
065213 |
08/26/2019 |
| KNIGHT, WILLIAM |
M2-9258901639 |
5 |
35.00 |
4815********5077 |
105428 |
08/26/2019 |
| KNOWLTON, JASON |
M2-5106195380 |
5 |
35.00 |
5108********5775 |
025218 |
08/26/2019 |
| KOTCHEVAR, LEROY |
M2-5102078480 |
5 |
35.00 |
4154********1326 |
576933 |
08/26/2019 |
| KOVEN, JOHN |
M2-9253832955 |
5 |
35.00 |
4003********2306 |
06599C |
08/26/2019 |
| KROPF, JOHN |
M2-9254464662 |
5 |
35.00 |
4701********7720 |
026873 |
08/26/2019 |
| LABROVICH, DANIEL |
M2-4085505616 |
5 |
35.00 |
5403********6138 |
125221 |
08/26/2019 |
| LAFRADES, COURTNEY |
M2-9257271883 |
5 |
35.00 |
5515********5588 |
732510 |
08/26/2019 |
| LAGO, ALEX |
M2-9252780086 |
5 |
35.00 |
4347********2309 |
035213 |
08/26/2019 |
| LAM, JACKY |
M2-9253939257 |
5 |
35.00 |
5403********2263 |
630979 |
08/26/2019 |
| LANGSTON, JAMES |
M2-8053051091 |
5 |
35.00 |
4400********9649 |
07394A |
08/26/2019 |
| LARA, MIGUEL |
M2-9253821119 |
5 |
35.00 |
4342********0251 |
066936 |
08/26/2019 |
| LAWRENCE, DAVID |
M2-9257196032 |
5 |
35.00 |
5460********7869 |
005224 |
08/26/2019 |
| LAZARO, ALONSO |
M2-9258228078 |
5 |
35.00 |
5424********9371 |
02236Y |
08/26/2019 |
| LEAHY, OWEN |
M2-9253951854 |
5 |
35.00 |
4815********5269 |
125222 |
08/26/2019 |
| LEDEZMA, TRENTON |
M2-9169967625 |
5 |
35.00 |
4494********1049 |
113461 |
08/26/2019 |
| LEE, IRENE |
M2-8565 |
5 |
35.00 |
4411********8587 |
065213 |
08/26/2019 |
| LEPTIN, RYAN |
M2-9254513428 |
5 |
35.00 |
4460********1614 |
020415 |
08/26/2019 |
| LESHER, JOHN |
M2-9253483988 |
5 |
35.00 |
4833********5254 |
075213 |
08/26/2019 |
| LIM, JONATHAN |
M2-9257084429 |
5 |
35.00 |
4465********2936 |
026449 |
08/26/2019 |
| LINARES, CARLOS |
M2-9256914468 |
5 |
35.00 |
6011********1915 |
02636R |
08/26/2019 |
| LINDSEY, DARREN |
M2-9167610052 |
5 |
35.00 |
4147********6722 |
06863C |
08/26/2019 |
| LOPEZ, CYNTHIA |
M2-2093515855 |
5 |
35.00 |
4477********0259 |
005229 |
08/26/2019 |
| LOPEZ, TODD |
M2-9163973560 |
5 |
35.00 |
4092********3431 |
910017 |
08/26/2019 |
| LOW, TRACY |
M2-9253036936 |
5 |
35.00 |
4833********4650 |
015213 |
08/26/2019 |
| LOWY, JEFF |
M2-11314 |
5 |
35.00 |
5178********2445 |
06919Z |
08/26/2019 |
| LOYA, RODOLFO |
M2-9255658726 |
5 |
35.00 |
4342********0604 |
015697 |
08/26/2019 |
| LOZOYA, TONY |
M2-9255957007 |
5 |
35.00 |
4815********9286 |
115327 |
08/26/2019 |
| LUCAS, BRENDAN |
M2-2706178195 |
5 |
35.00 |
4867********1160 |
025213 |
08/26/2019 |
| LUCAS, CHRIS |
M2-7075806474 |
5 |
35.00 |
4497********2074 |
249218 |
08/26/2019 |
| LUCERO, LEO |
M2-7025024468 |
5 |
35.00 |
5378********5067 |
06998Z |
08/26/2019 |
| LUCIDO, DANIEL |
M2-9253561903 |
5 |
35.00 |
5515********0325 |
510243 |
08/26/2019 |
| LUCIDO, WALEED |
M2-3133307776 |
5 |
35.00 |
4342********5568 |
081206 |
08/26/2019 |
| LUDDEN, GREG |
M2-9258089588 |
5 |
35.00 |
5515********6718 |
852610 |
08/26/2019 |
| LUNDBERG, NICHOLAS |
M2-9255289145 |
5 |
35.00 |
5156********1044 |
07055Z |
08/26/2019 |
| LUTHER, TRACI |
M2-9255653860 |
5 |
35.00 |
4366********6249 |
011676 |
08/26/2019 |
| LYNCH, DANNY |
M2-9258488517 |
5 |
35.00 |
4815********8496 |
145427 |
08/26/2019 |
| LYNDE, DANIEL |
M2-9252075678 |
5 |
35.00 |
5178********9057 |
07091Z |
08/26/2019 |
| LYSTER, ALYSHA |
M2-5105064461 |
5 |
35.00 |
5466********0989 |
026237 |
08/26/2019 |
| MACARAEG, RYAN |
M2-6199728260 |
5 |
35.00 |
4147********1931 |
00849D |
08/26/2019 |
| MACIVER, IAN |
M2-9253608935 |
5 |
35.00 |
4465********0099 |
026834 |
08/26/2019 |
| MACIVER, WILLIAM |
M2-9254515272 |
5 |
35.00 |
4465********0099 |
026753 |
08/26/2019 |
| MAGLIANO, VITO |
M2-9252040111 |
5 |
35.00 |
4100********3874 |
57584D |
08/26/2019 |
| MAHAN, MATTHEW |
M2-9253938460 |
5 |
35.00 |
4815********9553 |
135328 |
08/26/2019 |
| MAJOR, THOMAS |
M2-9253819975 |
5 |
35.00 |
4147********6016 |
07192C |
08/26/2019 |
| MALONEY, MEGHAN |
M2-9258085553 |
5 |
35.00 |
4815********2378 |
115129 |
08/26/2019 |
| MANNS, JOE |
M2-9253810866 |
5 |
35.00 |
5407********7659 |
07242Z |
08/26/2019 |
| MANUSON, RAINER |
M2-9256986682 |
5 |
35.00 |
4347********7455 |
015213 |
08/26/2019 |
| MARAMONTE, TONII |
M2-9255221122 |
5 |
35.00 |
5465********6400 |
792422 |
08/26/2019 |
| MARCH, KYLE |
M2-7075900743 |
5 |
35.00 |
4342********2445 |
088298 |
08/26/2019 |
| MARGIOTTA, MARCO |
M2-9252600653 |
5 |
35.00 |
3715*******4007 |
140462 |
08/26/2019 |
| MARION, JERRY |
M2-9258132990 |
5 |
35.00 |
4266********3963 |
07289B |
08/26/2019 |
| MARLOWE, LANDON |
M2-7072801231 |
5 |
35.00 |
4497********2971 |
246382 |
08/26/2019 |
| MARQUES, RUI |
M2-9253375398 |
5 |
35.00 |
4342********6963 |
059846 |
08/26/2019 |
| MARSHAK, GABRIEL |
M2-5107558300 |
5 |
35.00 |
4815********5772 |
135724 |
08/26/2019 |
| MARTELLE, ANTONIO |
M2-4057540900 |
5 |
35.00 |
4736********5184 |
045213 |
08/26/2019 |
| MARTINEZ, ARMANDO |
M2-9253604909 |
5 |
35.00 |
5403********2767 |
964440 |
08/26/2019 |
| MARTINEZ, DOLORES |
M2-9256767035 |
5 |
35.00 |
4305********7964 |
07385B |
08/26/2019 |
| MARTINEZ, FRANCIS |
M2-5103138177 |
5 |
35.00 |
4833********4581 |
065213 |
08/26/2019 |
| MARTINEZ, MARCELLA |
M2-8622027653 |
5 |
35.00 |
4147********6619 |
07413C |
08/26/2019 |
| MARTINEZ, RICHIE |
M2-4087109105 |
5 |
35.00 |
5175********1668 |
195620 |
08/26/2019 |
| MARTINEZ, SALVADOR |
M2-9256984276 |
5 |
35.00 |
4815********7032 |
185129 |
08/26/2019 |
| MARTOS, JAVIER |
M2-9252343067 |
5 |
35.00 |
5156********4838 |
07460Z |
08/26/2019 |
| MATHESON, DAN |
M2-9045 |
5 |
35.00 |
4266********1557 |
07473C |
08/26/2019 |
| MATSON, MARSHALL |
M2-9253231982 |
5 |
35.00 |
4104********3662 |
440964 |
08/26/2019 |
| MC VEIGH, BEN |
M2-9253237412 |
5 |
35.00 |
5291********7062 |
07501Z |
08/26/2019 |
| MCCARTHY, CLAUDIA |
M2-9255942005 |
5 |
35.00 |
5178********5254 |
07519P |
08/26/2019 |
| MCCOY, JACK |
M2-9258227197 |
5 |
35.00 |
4179********9318 |
216225 |
08/26/2019 |
| MCCOY, TANNER |
M2-9258184622 |
5 |
35.00 |
4179********0272 |
216225 |
08/26/2019 |
| MCDONAGH, DAN |
M2-9253481448 |
5 |
35.00 |
4815********4133 |
155721 |
08/26/2019 |
| MCDONOUGH, RAY |
M2-9253727293 |
5 |
35.00 |
4121********2457 |
07555C |
08/26/2019 |
| MCDOWELL, CJ |
M2-12157 |
5 |
35.00 |
4431********5530 |
005228 |
08/26/2019 |
| MCEACHRAN, STEPHEN |
M2-9255862246 |
5 |
35.00 |
4342********8699 |
000826 |
08/26/2019 |
| MCFARLANE, DENISE |
M2-9254218810 |
5 |
35.00 |
4815********7337 |
155022 |
08/26/2019 |
| MCGILL, JOE |
M2-9252068205 |
5 |
35.00 |
4802********0247 |
012988 |
08/26/2019 |
| MCGLOIN, BRYAN |
M2-9253239640 |
5 |
35.00 |
5424********2680 |
11456Y |
08/26/2019 |
| MCGROVERN, SHANNON |
M2-9162159415 |
5 |
35.00 |
4494********9165 |
948534 |
08/26/2019 |
| MCKAY, IAIN |
M2-9786091708 |
5 |
35.00 |
4815********9393 |
115728 |
08/26/2019 |
| MCMANUS, ANDREW |
M2-9256391937 |
5 |
35.00 |
4833********6223 |
055213 |
08/26/2019 |
| MCMANUS, PATRICK |
M2-9254352419 |
5 |
35.00 |
4427********5572 |
055213 |
08/26/2019 |
| MELTON, SHELDON |
M2-2259070397 |
5 |
35.00 |
4351********4919 |
423047 |
08/26/2019 |
| MENDOZA, ANTHONY |
M2-9255865562 |
5 |
35.00 |
5175********7444 |
165926 |
08/26/2019 |
| METCALF, MAGGIE |
M2-9258999185 |
5 |
35.00 |
3795*******1001 |
147130 |
08/26/2019 |
| MEZA, LINDA |
M2-9255184096 |
5 |
35.00 |
4366********5216 |
013717 |
08/26/2019 |
| MILLER, ANDREW |
M2-8943 |
5 |
35.00 |
4342********4802 |
087616 |
08/26/2019 |
| MILLER, GREGORY |
M2-9252315915 |
5 |
35.00 |
4465********5550 |
026545 |
08/26/2019 |
| MILLER, JASON |
M2-9258766368 |
5 |
35.00 |
4815********0488 |
165023 |
08/26/2019 |
| MILLER, JOHN |
M2-9258184802 |
5 |
35.00 |
4411********1619 |
005313 |
08/26/2019 |
| MINNIS, PAUL |
M2-8932 |
5 |
35.00 |
4640********1370 |
09020D |
08/26/2019 |
| MITCHELL, IAN |
M2-9258122721 |
5 |
35.00 |
4833********6767 |
015313 |
08/26/2019 |
| MIYASATO, IAN |
M2-9252030797 |
5 |
35.00 |
4342********9647 |
076098 |
08/26/2019 |
| MOBERG, BRIELLE |
M2-9255862521 |
5 |
35.00 |
4815********1811 |
155238 |
08/26/2019 |
| MOHEBBI, CAMERON |
M2-9253561815 |
5 |
35.00 |
4815********3019 |
135836 |
08/26/2019 |
| MOHEBBI, KAVON |
M2-9254052229 |
5 |
35.00 |
4465********9361 |
026827 |
08/26/2019 |
| MONTEIRO, ERICO |
M2-4153518566 |
5 |
35.00 |
4815********7063 |
195239 |
08/26/2019 |
| MONTES DE OCA, JUAN |
M2-9257081289 |
5 |
35.00 |
4833********9853 |
035313 |
08/26/2019 |
| MOON, STEPHANIE |
M2-9259569508 |
5 |
35.00 |
4431********8714 |
005240 |
08/26/2019 |
| MOORE, BRANDON |
M2-9255704209 |
5 |
35.00 |
4465********0985 |
026515 |
08/26/2019 |
| MORGAN, BILLY |
M2-9255951229 |
5 |
35.00 |
5403********0431 |
125306 |
08/26/2019 |
| MORGAN, CHRISTA |
M2-9259147850 |
5 |
35.00 |
4347********6079 |
065313 |
08/26/2019 |
| MORRIS, ANDREW |
M2-9257275620 |
5 |
35.00 |
5262********9148 |
158499 |
08/26/2019 |
| MOSLEY, NATE |
M2-9257877522 |
5 |
35.00 |
4342********8502 |
027009 |
08/26/2019 |
| MOURA, KYLE |
M2-9255657876 |
5 |
35.00 |
4833********4194 |
085313 |
08/26/2019 |
| MUHLESTEIN, MATT |
M2-9258584564 |
5 |
35.00 |
4899********9595 |
005308 |
08/26/2019 |
| MURPHY, DANIEL |
M2-6014660252 |
5 |
35.00 |
4154********5621 |
577036 |
08/26/2019 |
| MURRAY, CHRIS |
M2-9256281598 |
5 |
35.00 |
4465********5457 |
026994 |
08/26/2019 |
| MURRAY, PETER |
M2-2089498292 |
5 |
35.00 |
5403********8306 |
125310 |
08/26/2019 |
| MYERS, RYAN |
M2-9258992717 |
5 |
35.00 |
4342********8685 |
062485 |
08/26/2019 |
| NADEAM, AMANDA |
M2-4155311156 |
5 |
35.00 |
4833********6946 |
015313 |
08/26/2019 |
| NAKANO, ANDRE |
M2-9256394151 |
5 |
35.00 |
4465********9661 |
026156 |
08/26/2019 |
| NAVARRO, GUSTAVO |
M2-4157606091 |
5 |
35.00 |
4447********4958 |
026028 |
08/26/2019 |
| NELSON, LINDA |
M2-9257684494 |
5 |
35.00 |
4100********6443 |
08541G |
08/26/2019 |
| NGUYEN, RUSTY |
M2-9256818044 |
5 |
35.00 |
4833********5437 |
045313 |
08/26/2019 |
| NICHOLS, LYNDA |
M2-9253252013 |
5 |
35.00 |
5178********2916 |
026115 |
08/26/2019 |
| NIEMI, ARI |
M2-5416196051 |
5 |
35.00 |
4147********1814 |
09441D |
08/26/2019 |
| NORTHRUP, JONATHAN |
M2-11150 |
5 |
35.00 |
5402********1127 |
256184 |
08/26/2019 |
| NOURI, JORDAN |
M2-9257685213 |
5 |
35.00 |
5575********8255 |
039196 |
08/26/2019 |
| NUNEZ, ALFONSO |
M2-9252077996 |
5 |
35.00 |
4465********4316 |
026666 |
08/26/2019 |
| OCHOA, DEISY |
M2-9258529261 |
5 |
35.00 |
4347********0952 |
065313 |
08/26/2019 |
| OLLERENSHAW, NATHAN |
M2-11861 |
5 |
35.00 |
4266********1024 |
09499D |
08/26/2019 |
| ORNELLAS, TED |
M2-9253482508 |
5 |
35.00 |
4366********2450 |
022560 |
08/26/2019 |
| ORTEGA, DAVID |
M2-11310 |
5 |
35.00 |
4342********3344 |
081702 |
08/26/2019 |
| ORTEGA, IRENE |
M2-11309 |
5 |
35.00 |
4342********3344 |
081702 |
08/26/2019 |
| ORTIZ, CARLOS |
M2-9256981791 |
5 |
35.00 |
4342********5414 |
053552 |
08/26/2019 |
| OTOOLE, THOMAS |
M2-9257328473 |
5 |
35.00 |
5273********7363 |
632007 |
08/26/2019 |
| PADILLA, ARIANA |
M2-7078053333 |
5 |
35.00 |
4342********2812 |
033594 |
08/26/2019 |
| PAGE, ARIANNA |
M2-9252315380 |
5 |
35.00 |
4366********0371 |
013791 |
08/26/2019 |
| PANIAGUA, ZURIEL |
M2-9255860546 |
5 |
35.00 |
4400********3512 |
07741D |
08/26/2019 |
| PARR, KAYLAN |
M2-5106850385 |
5 |
35.00 |
5403********5354 |
125323 |
08/26/2019 |
| PARR, SAMANTHA |
M2-5106857402 |
5 |
35.00 |
4342********3195 |
016535 |
08/26/2019 |
| PARSARIO, VON |
M2-7073425754 |
5 |
35.00 |
4867********6010 |
045313 |
08/26/2019 |
| PATILLO, DAVID |
M2-9257081309 |
5 |
35.00 |
4815********5761 |
125733 |
08/26/2019 |
| PAYUMO, MICHAEL |
M2-9253303074 |
5 |
35.00 |
4815********2727 |
125532 |
08/26/2019 |
| PEARCE, ANDREW |
M2-9259486017 |
5 |
35.00 |
4833********8037 |
055313 |
08/26/2019 |
| PEARCE, TY |
M2-9254517944 |
5 |
35.00 |
4833********1457 |
065313 |
08/26/2019 |
| PEARSON, JACK |
M2-9252094484 |
5 |
35.00 |
4147********4092 |
09822C |
08/26/2019 |
| PECHTEL, JEREMY |
M2-5098230218 |
5 |
35.00 |
4147********6816 |
09833D |
08/26/2019 |
| PENSE, ROBBIE |
M2-9255957313 |
5 |
35.00 |
4888********8819 |
04900B |
08/26/2019 |
| PERGAKIS, BILL |
M2-9257598768 |
5 |
35.00 |
4154********4533 |
610426 |
08/26/2019 |
| PERHAM, COSY |
M2-9253512679 |
5 |
35.00 |
4342********2155 |
036405 |
08/26/2019 |
| PERRIN, MATT |
M2-9255849166 |
5 |
35.00 |
4489********5464 |
216235 |
08/26/2019 |
| PERRY, RICHARD |
M2-9256767429 |
5 |
35.00 |
4211********2111 |
09934B |
08/26/2019 |
| PETERS, ALAN |
M2-4157059028 |
5 |
35.00 |
4147********2975 |
09948C |
08/26/2019 |
| PHALEN, KATHY |
M2-9259636364 |
5 |
35.00 |
4147********4725 |
09968D |
08/26/2019 |
| PINERA, ALBERTO |
M2-9253384322 |
5 |
35.00 |
4154********2340 |
610436 |
08/26/2019 |
| PING, PAUL |
M2-6264207304 |
5 |
35.00 |
5403********5918 |
673896 |
08/26/2019 |
| PIRES JR, JOSE |
M2-9254572003 |
5 |
35.00 |
5595********3232 |
00052Z |
08/26/2019 |
| PIRES, RAFAEL |
M2-9253544893 |
5 |
35.00 |
4815********9114 |
165336 |
08/26/2019 |
| PLUMMER, DOROTHY |
M2-9259639099 |
5 |
35.00 |
4147********5036 |
00043D |
08/26/2019 |
| PLUMMER, JOHN |
M2-9252284102 |
5 |
35.00 |
4250********2127 |
610442 |
08/26/2019 |
| POEHNELT, TRAVIS |
M2-5104783026 |
5 |
35.00 |
4247********3053 |
247028 |
08/26/2019 |
| PONGIA, SIONE |
M2-11260 |
5 |
35.00 |
4342********9374 |
076844 |
08/26/2019 |
| POWELL, BRAD |
M2-9259170690 |
5 |
35.00 |
4342********2837 |
094938 |
08/26/2019 |
| POWELL, DION |
M2-9254469632 |
5 |
35.00 |
4339********4356 |
05405G |
08/26/2019 |
| POZDNIAKOVA, ELENA |
M2-4027708991 |
5 |
35.00 |
4342********4336 |
031775 |
08/26/2019 |
| PRASAD, RAJNESH |
M2-9257528495 |
5 |
35.00 |
4342********6338 |
080749 |
08/26/2019 |
| PRIMER, JAYCOB |
M2-9253013515 |
5 |
35.00 |
4366********8627 |
018537 |
08/26/2019 |
| PRYDE, JULIE |
M2-9259379390 |
5 |
35.00 |
4147********7384 |
026943 |
08/26/2019 |
| PULIDO, GUADALUPE |
M2-9564558801 |
5 |
35.00 |
4610********5713 |
095313 |
08/26/2019 |
| PURCELL, NICHOLAS |
M2-5305266787 |
5 |
35.00 |
4815********3771 |
135438 |
08/26/2019 |
| QUILES, JASON |
M2-6502197291 |
5 |
35.00 |
4147********3752 |
026579 |
08/26/2019 |
| QUINTERO, ANAIS |
M2-5103235368 |
5 |
35.00 |
4366********5558 |
028462 |
08/26/2019 |
| RADKE, MARK |
M2-9258764066 |
5 |
35.00 |
4154********7087 |
577118 |
08/26/2019 |
| RADOS, SUSAN |
M2-5108211334 |
5 |
35.00 |
4147********2682 |
00286D |
08/26/2019 |
| RAMIREZ DEL RIO, JULIETA |
M2-9253201570 |
5 |
35.00 |
5524********3336 |
01600S |
08/26/2019 |
| RAMOS, FRANKLIN |
M2-9257052100 |
5 |
35.00 |
4342********4807 |
052993 |
08/26/2019 |
| RAMOS, MAURICIO |
M2-9253348873 |
5 |
35.00 |
4833********0674 |
045313 |
08/26/2019 |
| REICHERT, DELANEY |
M2-9254088355 |
5 |
35.00 |
4347********8311 |
055313 |
08/26/2019 |
| RENSHAW, COLLEEN |
M2-9258908997 |
5 |
35.00 |
4851********0430 |
003172 |
08/26/2019 |
| RESSLER SR, ALLEN |
M2-5107785128 |
5 |
35.00 |
4342********6808 |
071068 |
08/26/2019 |
| RESSLER, ALLEN |
M2-5107780606 |
5 |
35.00 |
5465********6444 |
362462 |
08/26/2019 |
| REVELL, LYNNE |
M2-9256874684 |
5 |
35.00 |
4465********3389 |
026485 |
08/26/2019 |
| RIESINGER, RYAN |
M2-7076390430 |
5 |
35.00 |
4342********6787 |
091205 |
08/26/2019 |
| RIGGS, IAN |
M2-9253957477 |
5 |
35.00 |
4815********0781 |
155935 |
08/26/2019 |
| RINNA, CHRIS |
M2-9255655847 |
5 |
35.00 |
4366********6549 |
010022 |
08/26/2019 |
| RIOS, ROBERT |
M2-9253309320 |
5 |
35.00 |
3737*******4000 |
128125 |
08/26/2019 |
| RIVERA, FELIPE |
M2-9253015978 |
5 |
35.00 |
4147********7848 |
00473C |
08/26/2019 |
| RIVERA, JOSE |
M2-9253340444 |
5 |
35.00 |
5515********5949 |
582121 |
08/26/2019 |
| RIZZIO, CHASE |
M2-9254930859 |
5 |
35.00 |
4154********8786 |
577133 |
08/26/2019 |
| ROBEA, NORBERTO |
M2-4155952437 |
5 |
35.00 |
4306********5570 |
787582 |
08/26/2019 |
| ROBERTS, JIM |
M2-5103679731 |
5 |
35.00 |
4100********6774 |
62140D |
08/26/2019 |
| ROBINSON, WILL |
M2-2768066802 |
5 |
35.00 |
5106********7400 |
722591 |
08/26/2019 |
| ROCHA, DANIEL |
M2-9256408614 |
5 |
35.00 |
4465********6881 |
026980 |
08/26/2019 |
| ROCHA, LUIZ |
M2-5103841010 |
5 |
35.00 |
4815********7063 |
195239 |
08/26/2019 |
| ROCKWELL, ROBERT |
M2-9257087255 |
5 |
35.00 |
4147********3281 |
00586C |
08/26/2019 |
| RODGERS, DAN |
M2-9255956713 |
5 |
35.00 |
5575********4278 |
039234 |
08/26/2019 |
| RODRIGUEZ, REX |
M2-9255003830 |
5 |
35.00 |
5524********7767 |
08593M |
08/26/2019 |
| ROE, JEREMY |
M2-9257051746 |
5 |
35.00 |
4266********9057 |
00643D |
08/26/2019 |
| ROELOFS, DUANE |
M2-9253816293 |
5 |
35.00 |
4342********7035 |
002854 |
08/26/2019 |
| ROGEISTAD, MARK |
M2-9252376117 |
5 |
35.00 |
4246********7046 |
00674G |
08/26/2019 |
| ROGERS, JEFF |
M2-9255751430 |
5 |
35.00 |
4147********1914 |
00699C |
08/26/2019 |
| ROSALES, ANTONIA |
M2-9258134853 |
5 |
35.00 |
4342********3563 |
007458 |
08/26/2019 |
| ROSANO, ROCCO |
M2-9257276575 |
5 |
35.00 |
5581********8305 |
581304 |
08/26/2019 |
| ROSSI, ANTHONY |
M2-9253837236 |
5 |
35.00 |
4400********4407 |
01091B |
08/26/2019 |
| ROSSI, STEVIE RAY |
M2-9253036010 |
5 |
35.00 |
4815********5323 |
165130 |
08/26/2019 |
| ROTH SENIOR, ED |
M2-9258902992 |
5 |
35.00 |
5589********9752 |
21845J |
08/26/2019 |
| RUAN, ALONDRA |
M2-9256399403 |
5 |
35.00 |
4342********2161 |
029549 |
08/26/2019 |
| RUAN, JUAN |
M2-9254076859 |
5 |
35.00 |
4342********2275 |
058075 |
08/26/2019 |
| RUEBEL, BROCK |
M2-5103346114 |
5 |
35.00 |
4000********1971 |
601337 |
08/26/2019 |
| RUEBEL, KELSEY |
M2-7077455555 |
5 |
35.00 |
4400********1592 |
08584B |
08/26/2019 |
| RYAN, DAN |
M2-9252165070 |
5 |
35.00 |
4400********3570 |
01988A |
08/26/2019 |
| SALAS, GRACIE |
M2-9252090232 |
5 |
35.00 |
4833********7951 |
015413 |
08/26/2019 |
| SALINERO, STEPHEN |
M2-5102292208 |
5 |
35.00 |
4147********5459 |
026636 |
08/26/2019 |
| SALQUIST, BEN |
M2-11139 |
5 |
35.00 |
4815********4268 |
145343 |
08/26/2019 |
| SANDERS, KONRAD |
M2-9254975861 |
5 |
35.00 |
4342********5652 |
086601 |
08/26/2019 |
| SANDEZ, DAVID |
M2-4088261757 |
5 |
35.00 |
5198********6554 |
656732 |
08/26/2019 |
| SANDOVAL, CHRISTINA |
M2-7073442387 |
5 |
35.00 |
4815********2189 |
115343 |
08/26/2019 |
| SANDOVAL, ED |
M2-4156192083 |
5 |
35.00 |
4782********7052 |
045413 |
08/26/2019 |
| SANTAMARIA, JACKIE |
M2-9256818045 |
5 |
35.00 |
4833********6617 |
055413 |
08/26/2019 |
| SARACINO, MARY |
M2-5305170465 |
5 |
35.00 |
4616********2449 |
730083 |
08/26/2019 |
| SARAIVA, TONY |
M2-7075540268 |
5 |
35.00 |
5121********4608 |
02675P |
08/26/2019 |
| SARMIENTO, RAMON |
M2-6504308908 |
5 |
35.00 |
4194********7647 |
039248 |
08/26/2019 |
| SATER, CRAIG |
M2-9253254165 |
5 |
35.00 |
4833********5997 |
085413 |
08/26/2019 |
| SAUCEDO, KOLBY |
M2-8057941839 |
5 |
35.00 |
4147********7927 |
02263C |
08/26/2019 |
| SCARBOROUGH, BILLY |
M2-2096276771 |
5 |
35.00 |
5178********7933 |
02290Z |
08/26/2019 |
| SCHAAL, ELMER |
M2-9252293654 |
5 |
35.00 |
4640********4193 |
02287C |
08/26/2019 |
| SCHICKEDANZ, KATRINA |
M2-9253033283 |
5 |
35.00 |
4833********0971 |
005413 |
08/26/2019 |
| SCHLIETER, DARRYL |
M2-9258722938 |
5 |
35.00 |
5178********4008 |
02321B |
08/26/2019 |
| SCHNEIDER, ADAM |
M2-9258226854 |
5 |
35.00 |
4266********4331 |
02325C |
08/26/2019 |
| SCHROEDER, MARK |
M2-9509 |
5 |
35.00 |
5480********0217 |
125411 |
08/26/2019 |
| SEAGER, ERIC |
M2-9252168732 |
5 |
35.00 |
4147********6265 |
026107 |
08/26/2019 |
| SEPULVEDA, ADRIAN |
M2-9255842571 |
5 |
35.00 |
4833********9908 |
025413 |
08/26/2019 |
| SESHADRI, SRIVATSAN |
M2-2484255142 |
5 |
35.00 |
5410********0011 |
41806T |
08/26/2019 |
| SHAIKH, TAHIR |
M2-9253815038 |
5 |
35.00 |
4366********5892 |
002363 |
08/26/2019 |
| SHARMA, MANISH |
M2-4158607030 |
5 |
35.00 |
4147********5127 |
02455C |
08/26/2019 |
| SHEPPARD, BRIAN |
M2-9253227677 |
5 |
35.00 |
5403********5114 |
290639 |
08/26/2019 |
| SHIELDS, KEN |
M2-2252537204 |
5 |
35.00 |
4833********4199 |
055413 |
08/26/2019 |
| SHINER, BENSON |
M2-9258089848 |
5 |
35.00 |
5155********2559 |
02499Z |
08/26/2019 |
| SIAS, MARSHA |
M2-9253609317 |
5 |
35.00 |
4342********8106 |
073179 |
08/26/2019 |
| SILVA, MICHAEL |
M2-9253015347 |
5 |
35.00 |
5403********8470 |
125417 |
08/26/2019 |
| SILVA, PAUL |
M2-9253308109 |
5 |
35.00 |
4400********0960 |
09615D |
08/26/2019 |
| SILVA, RYAN |
M2-9253726735 |
5 |
35.00 |
4400********0960 |
02456D |
08/26/2019 |
| SILVEIRA, GINELLE |
M2-9254824120 |
5 |
35.00 |
5460********1049 |
005418 |
08/26/2019 |
| SIMAS, KRISTINA |
M2-4159883539 |
5 |
35.00 |
4347********1322 |
085413 |
08/26/2019 |
| SIMMONS SR, KENNY |
M2-9254584409 |
5 |
35.00 |
4761********8543 |
699335 |
08/26/2019 |
| SIMPKINS, DARNELL |
M2-2139096675 |
5 |
35.00 |
4342********2375 |
038409 |
08/26/2019 |
| SINDEL, MIKE |
M2-9252120367 |
5 |
35.00 |
5392********7223 |
21624W |
08/26/2019 |
| SINGH, SATVEER |
M2-4159177116 |
5 |
35.00 |
6011********3106 |
02601R |
08/26/2019 |
| SINGH, STEPHANIE |
M2-9258903811 |
5 |
35.00 |
6011********3106 |
02673R |
08/26/2019 |
| SINGH, VIKARAM |
M2-2253713052 |
5 |
35.00 |
6011********5777 |
02645R |
08/26/2019 |
| SLEZAK, MARK |
M2-9252703038 |
5 |
35.00 |
5466********4343 |
52411P |
08/26/2019 |
| SMITH, ERIC |
M2-5756522499 |
5 |
35.00 |
4342********7547 |
091073 |
08/26/2019 |
| SMITH, GREGORY |
M2-9253265205 |
5 |
35.00 |
5178********7643 |
02749Z |
08/26/2019 |
| SMITH, MICHAEL |
M2-12233 |
5 |
35.00 |
6011********4866 |
02645R |
08/26/2019 |
| SMITH-PERZ, ANDREA |
M2-9254086752 |
5 |
35.00 |
4833********7972 |
055413 |
08/26/2019 |
| SPINK, RICHARD |
M2-9254511495 |
5 |
35.00 |
4815********3607 |
155247 |
08/26/2019 |
| STADTMILLER, MCGREGOR |
M2-4086202186 |
5 |
35.00 |
4843********2682 |
552555 |
08/26/2019 |
| STALEY, ZACH |
M2-9252120176 |
5 |
35.00 |
5575********0439 |
039270 |
08/26/2019 |
| STANLEY, MIKE |
M2-7072671079 |
5 |
35.00 |
4388********0532 |
02874D |
08/26/2019 |
| STEELE, ADAM |
M2-9254359319 |
5 |
35.00 |
4366********3373 |
028634 |
08/26/2019 |
| STEWART, CARLOS |
M2-2817808941 |
5 |
35.00 |
4000********9483 |
179583 |
08/26/2019 |
| STILWELL, KAITLYN |
M2-9254089473 |
5 |
35.00 |
4347********4231 |
015413 |
08/26/2019 |
| STODDARD, LAUREN |
M2-9254700809 |
5 |
35.00 |
4833********5656 |
015413 |
08/26/2019 |
| STONE, JOE |
M2-12136 |
5 |
35.00 |
4465********1758 |
026881 |
08/26/2019 |
| STOYANOV, IORDAN |
M2-9252709599 |
5 |
35.00 |
4264********7460 |
09180A |
08/26/2019 |
| STRINGER, MICHELLE |
M2-9258761565 |
5 |
35.00 |
4833********7002 |
025413 |
08/26/2019 |
| STROM, GESELLE |
M2-7074306743 |
5 |
35.00 |
4431********4022 |
005409 |
08/26/2019 |
| STUART, MICHELLE |
M2-4154665271 |
5 |
35.00 |
4833********4219 |
035413 |
08/26/2019 |
| SUTTON, MEGAN |
M2-9253780476 |
5 |
35.00 |
4833********3597 |
045413 |
08/26/2019 |
| SYLVESTER, MATT |
M2-9259222749 |
5 |
35.00 |
4342********4711 |
007128 |
08/26/2019 |
| TAPAC, DAVID |
M2-9254352372 |
5 |
35.00 |
4154********0929 |
610515 |
08/26/2019 |
| TAPPIS, MICHAEL |
M2-2248756023 |
5 |
35.00 |
4465********2943 |
026358 |
08/26/2019 |
| TAYLOR, JUNE |
M2-5309080832 |
5 |
35.00 |
4552********5151 |
H28988 |
08/26/2019 |
| TEAT, VINCENT |
M2-7072084896 |
5 |
35.00 |
3715*******3009 |
184162 |
08/26/2019 |
| THANDI, LP |
M2-5103677484 |
5 |
35.00 |
4147********1235 |
03140D |
08/26/2019 |
| THOMAS, JAMES |
M2-9258181650 |
5 |
35.00 |
5463********9761 |
03166P |
08/26/2019 |
| THOMPSON, DENNIS |
M2-9257666897 |
5 |
35.00 |
5522********1492 |
21624P |
08/26/2019 |
| THOMPSON, HOLLY |
M2-10405 |
5 |
35.00 |
3725*******5004 |
144742 |
08/26/2019 |
| TILLERY, DON |
M2-9254359166 |
5 |
35.00 |
4833********7471 |
005413 |
08/26/2019 |
| TINAJERO, ALMA |
M2-12047 |
5 |
35.00 |
4833********4251 |
005413 |
08/26/2019 |
| TOBAR, MARTIZA |
M2-5106912456 |
5 |
35.00 |
4465********0492 |
026531 |
08/26/2019 |
| TODD, EMMALI |
M2-9258178727 |
5 |
35.00 |
3797*******1016 |
195619 |
08/26/2019 |
| TODD, KENDRICK |
M2-9258089824 |
5 |
35.00 |
4833********2672 |
025413 |
08/26/2019 |
| TOMLINSON, JOHN |
M2-9257657318 |
5 |
35.00 |
4815********0604 |
165848 |
08/26/2019 |
| TONTI, RICK |
M2-5109156941 |
5 |
35.00 |
5460********6774 |
005443 |
08/26/2019 |
| TOOMEY, BRANDON |
M2-9258184867 |
5 |
35.00 |
5581********8689 |
2BCBSO |
08/26/2019 |
| TRAN, JUSTIN |
M2-5623554239 |
5 |
35.00 |
4147********1418 |
03349C |
08/26/2019 |
| TROTMAN, ROBERT |
M2-5107786625 |
5 |
35.00 |
4342********0420 |
093084 |
08/26/2019 |
| TRUMBLY, JASON |
M2-9255955491 |
5 |
35.00 |
5178********6790 |
083593 |
08/26/2019 |
| TUCKER, WAYNE |
M2-11740 |
5 |
35.00 |
4815********9365 |
105146 |
08/26/2019 |
| TUNER, TOMMY |
M2-9252506816 |
5 |
35.00 |
5392********2804 |
21624Z |
08/26/2019 |
| TURNER, BLAKE |
M2-9255003909 |
5 |
35.00 |
5403********0870 |
125446 |
08/26/2019 |
| VALERGA, CARISA |
M2-9254516956 |
5 |
35.00 |
5515********3407 |
851748 |
08/26/2019 |
| VALERGA, JANAE |
M2-9258121698 |
5 |
35.00 |
5515********7561 |
112265 |
08/26/2019 |
| VALERIO, ANTHONY |
M2-9256989779 |
5 |
35.00 |
4147********3890 |
03452D |
08/26/2019 |
| VALLEJO, ESMERALDA |
M2-4155735945 |
5 |
35.00 |
4342********3772 |
052210 |
08/26/2019 |
| VAN HOOSER, ADRIAN |
M2-8016568812 |
5 |
35.00 |
5108********1422 |
025450 |
08/26/2019 |
| VASGERDSIAN, MARK |
M2-4158509516 |
5 |
35.00 |
4400********8274 |
09064C |
08/26/2019 |
| VAUGHAN, KIMBALL |
M2-5102060114 |
5 |
35.00 |
4342********3295 |
097331 |
08/26/2019 |
| VELAZQUEZ, PETER |
M2-9258646131 |
5 |
35.00 |
4815********5049 |
165943 |
08/26/2019 |
| VENEGAS, ANTHONY |
M2-9253396615 |
5 |
35.00 |
4833********2503 |
025413 |
08/26/2019 |
| VEZINA, CASSANDRA |
M2-9254088669 |
5 |
35.00 |
5575********9876 |
039293 |
08/26/2019 |
| VIDULICH, DANIELLE |
M2-9255950214 |
5 |
35.00 |
4266********3212 |
03582B |
08/26/2019 |
| VIDULICH, JOHN |
M2-9255950210 |
5 |
35.00 |
4266********3212 |
03592B |
08/26/2019 |
| VILLARENTE, ERNEST |
M2-9255773504 |
5 |
35.00 |
4833********8287 |
045413 |
08/26/2019 |
| VITALE, THOMAS |
M2-9259988672 |
5 |
35.00 |
4815********3894 |
195148 |
08/26/2019 |
| VOLHORTSEFF, VICTOR |
M2-4157260518 |
5 |
35.00 |
4833********2488 |
055413 |
08/26/2019 |
| WACHT, JOHN |
M2-9257719140 |
5 |
35.00 |
5178********8404 |
03665Z |
08/26/2019 |
| WAITE, JOHN |
M2-5103844414 |
5 |
35.00 |
4306********6190 |
787611 |
08/26/2019 |
| WALKER, BRIAN |
M2-9256999536 |
5 |
35.00 |
4342********8099 |
057111 |
08/26/2019 |
| WALKER, ROBERT |
M2-9252291067 |
5 |
35.00 |
4147********9969 |
00817D |
08/26/2019 |
| WALLIS, ELIJAH |
M2-7077125085 |
5 |
35.00 |
4833********6625 |
075413 |
08/26/2019 |
| WARDEL, BRANDON |
M2-9252072569 |
5 |
35.00 |
4147********5695 |
03735C |
08/26/2019 |
| WARNECKE, ROB |
M2-9256835238 |
5 |
35.00 |
5524********1402 |
07343Z |
08/26/2019 |
| WAYNE, JAMES |
M2-5103027911 |
5 |
35.00 |
4833********5438 |
095413 |
08/26/2019 |
| WEHR, JEFFREY |
M2-4153352279 |
5 |
35.00 |
4147********8085 |
03792I |
08/26/2019 |
| WELLS, ANTHONY |
M2-9253484025 |
5 |
35.00 |
4574********5614 |
H29011 |
08/26/2019 |
| WELSH, WALTER |
M2-9257873375 |
5 |
35.00 |
4833********1440 |
005513 |
08/26/2019 |
| WELSH, WILL |
M2-9257686075 |
5 |
35.00 |
4060********1376 |
05044D |
08/26/2019 |
| WEN, JESSE |
M2-5738648982 |
5 |
35.00 |
4400********6256 |
08202B |
08/26/2019 |
| WHITE, CHRIS |
M2-7074303484 |
5 |
35.00 |
4154********2203 |
577295 |
08/26/2019 |
| WHITE, MEGHAN |
M2-9253016192 |
5 |
35.00 |
4899********1382 |
005502 |
08/26/2019 |
| WICKHAM, NOEL |
M2-9252072481 |
5 |
35.00 |
5524********4587 |
01881Z |
08/26/2019 |
| WIEGAND, WILL |
M2-9258121929 |
5 |
35.00 |
4899********9449 |
005503 |
08/26/2019 |
| WILHELM, ERIC |
M2-9259170134 |
5 |
35.00 |
5515********8020 |
510283 |
08/26/2019 |
| WILHELM, ROBERT |
M2-9252866282 |
5 |
35.00 |
5515********2293 |
551542 |
08/26/2019 |
| WILLIAMS, BRANDON |
M2-9122022906 |
5 |
35.00 |
5403********6027 |
009547 |
08/26/2019 |
| WILSON, CHRIS |
M2-9252567914 |
5 |
35.00 |
4498********7549 |
026926 |
08/26/2019 |
| WILSON, JOE |
M2-9252165537 |
5 |
35.00 |
4149********2879 |
448331 |
08/26/2019 |
| WINSLOW, JAMES |
M2-9256424297 |
5 |
35.00 |
4347********1546 |
055513 |
08/26/2019 |
| WINSLOW, NATHAN |
M2-9258124486 |
5 |
35.00 |
4833********4131 |
065513 |
08/26/2019 |
| WITT, DONALD |
M2-9256780212 |
5 |
35.00 |
3797*******3008 |
166152 |
08/26/2019 |
| WOMACK, SHANNON |
M2-5105170888 |
5 |
35.00 |
6011********0202 |
02608R |
08/26/2019 |
| YATACO, HUGO |
M2-5109443067 |
5 |
35.00 |
4342********6051 |
025772 |
08/26/2019 |
| YBARRA, MICHAEL |
M2-9259486200 |
5 |
35.00 |
4744********4531 |
165852 |
08/26/2019 |
| YORK, JOEY |
M2-9252605936 |
5 |
35.00 |
5178********4265 |
05264Z |
08/26/2019 |
| YSUNZA, MATT |
M2-9253245806 |
5 |
35.00 |
4060********9022 |
05276D |
08/26/2019 |
| ZANET, LUCA |
M2-9252861368 |
5 |
35.00 |
3737*******2004 |
183306 |
08/26/2019 |
| ZARAGOZA, KATIANA |
M2-9252077964 |
5 |
35.00 |
4342********4704 |
053343 |
08/26/2019 |
| ZELAYA, ANTHONY |
M2-4153745064 |
5 |
35.00 |
4100********2352 |
79136D |
08/26/2019 |
| ZUNIGA, ELISA |
M2-9252126831 |
5 |
35.00 |
4259********6277 |
017996 |
08/26/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
420.00 |
| 130 |
MasterCard |
4550.00 |
| 455 |
Visa |
15925.00 |
| 11 |
Discover |
385.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21280.00 |