Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAUNZA, GIANCARIO |
M2-9255881820 |
1 |
35.00 |
5460********9142 |
045751 |
10/15/2019 |
| ACEVEDO, ANGEL |
M2-9253015410 |
1 |
25.00 |
4400********0663 |
00359B |
10/15/2019 |
| ACUFF, STEVEN |
M2-5599675855 |
1 |
30.00 |
4744********5874 |
195876 |
10/15/2019 |
| ADEYANJU, PATIENCE |
M2-9257596071 |
1 |
25.00 |
4400********5242 |
08848D |
10/15/2019 |
| ADKINS, ALEX |
M2-7076310060 |
1 |
25.00 |
4465********8075 |
015302 |
10/15/2019 |
| ADKINS, NICK |
M2-7072906822 |
1 |
25.00 |
4160********0005 |
065752 |
10/15/2019 |
| AGNEW, GREG |
M2-9257683900 |
1 |
25.00 |
5515********1921 |
730669 |
10/15/2019 |
| AGUILAR, KARENA |
M2-12117 |
1 |
25.00 |
4266********6081 |
02618C |
10/15/2019 |
| AGUIRRE, CHRISTIAN |
M2-5105061349 |
1 |
50.00 |
4862********0659 |
02633B |
10/15/2019 |
| AHERN, KALLUM |
M2-9255503812 |
1 |
35.00 |
4266********6791 |
02641C |
10/15/2019 |
| ALAM, HASSON |
M2-9252623430 |
1 |
25.00 |
5178********5826 |
02685Z |
10/15/2019 |
| ALAWINE, ROBERT |
M2-9253606327 |
1 |
25.00 |
5524********0353 |
08536M |
10/15/2019 |
| ALBERTO, ARIEL |
M2-5102076497 |
1 |
60.00 |
4427********0524 |
065707 |
10/15/2019 |
| ALEXANDER, PATRICK |
M2-9253728119 |
1 |
20.00 |
4400********2344 |
05243A |
10/15/2019 |
| ALI, CHOUDHRY |
M2-9254087752 |
1 |
25.00 |
5524********9610 |
01092S |
10/15/2019 |
| ANDRADE, REYMUNDO |
M2-9257523284 |
1 |
35.00 |
4342********5472 |
022543 |
10/15/2019 |
| ANDROYNA, ARTHUR |
M2-9252474149 |
1 |
25.00 |
5524********0504 |
08581P |
10/15/2019 |
| ARENAS, RANDY |
M2-9253348502 |
1 |
60.00 |
4833********1733 |
005807 |
10/15/2019 |
| ARGENAL, ALEX |
M2-9252936417 |
1 |
30.00 |
5175********4675 |
145771 |
10/15/2019 |
| ARNAUDON, SHANNON |
M2-9255950452 |
1 |
35.00 |
5463********1100 |
04059P |
10/15/2019 |
| ARSENAULT, DANIEL |
M2-9253640988 |
1 |
35.00 |
4400********2929 |
08446C |
10/15/2019 |
| ASEEL, TARIQ |
M2-9253601711 |
1 |
30.00 |
4342********4461 |
083088 |
10/15/2019 |
| ASSELIN, DAVE |
M2-9252127266 |
1 |
25.00 |
4802********3568 |
041215 |
10/15/2019 |
| AUSTIN, STEPHEN |
M2-9254516867 |
1 |
30.00 |
4342********4144 |
059369 |
10/15/2019 |
| AVALOS, DANIELA |
M2-7076563293 |
1 |
25.00 |
4815********1807 |
125785 |
10/15/2019 |
| AVALOS, JESSE |
M2-9259223730 |
1 |
25.00 |
4342********8671 |
059658 |
10/15/2019 |
| AYALA, EFRAIN |
M2-7072494065 |
1 |
25.00 |
4342********3123 |
047167 |
10/15/2019 |
| AYALA, MIKE |
M2-9254087121 |
1 |
35.00 |
4815********7638 |
155985 |
10/15/2019 |
| BABBEL, WILLIAM |
M2-5109283648 |
1 |
50.00 |
4833********8924 |
065807 |
10/15/2019 |
| BAIRD, HUNTER |
M2-5109289059 |
1 |
25.00 |
4465********4699 |
015992 |
10/15/2019 |
| BAIZA, ABRAHAM |
M2-9253541849 |
1 |
60.00 |
4347********9026 |
065807 |
10/15/2019 |
| BAKER, BRAYDON |
M2-9258120859 |
1 |
35.00 |
5175********5447 |
175289 |
10/15/2019 |
| BAKIEV, STEFAN |
M2-9253742744 |
1 |
25.00 |
5523********9388 |
04242Z |
10/15/2019 |
| BAL, SIMRANJEET |
M2-5109157618 |
1 |
25.00 |
4465********9451 |
015037 |
10/15/2019 |
| BALDUC, TROY |
M2-9062852999 |
1 |
30.00 |
6011********7359 |
01558R |
10/15/2019 |
| BALESTRIERI, SAVANNAH |
M2-9258900416 |
1 |
25.00 |
4366********9625 |
002071 |
10/15/2019 |
| BALLESTEROS, JOSH |
M2-9253399258 |
1 |
25.00 |
4599********5486 |
H68388 |
10/15/2019 |
| BARAJAS, MICHELE |
M2-9255959240 |
1 |
25.00 |
4154********6813 |
542611 |
10/15/2019 |
| BARCLAY, TAYLOR |
M2-7076130000 |
1 |
35.00 |
4640********1035 |
04315D |
10/15/2019 |
| BARRETT, AARON |
M2-7074868028 |
1 |
25.00 |
4477********1659 |
045811 |
10/15/2019 |
| BARROS, LYNDA |
M2-9255862104 |
1 |
50.00 |
4154********6961 |
542612 |
10/15/2019 |
| BARTLETT, STEPHEN |
M2-9254706265 |
1 |
35.00 |
5424********8885 |
19807P |
10/15/2019 |
| BECHTOLD, JOHN |
M2-9258647723 |
1 |
25.00 |
4400********6191 |
05426A |
10/15/2019 |
| BEDOLLA, KATIE |
M2-9254085259 |
1 |
45.00 |
5403********3930 |
065813 |
10/15/2019 |
| BEENE, DAKOTA |
M2-5805793642 |
1 |
25.00 |
5403********8353 |
074759 |
10/15/2019 |
| BELL, CHRIS |
M2-9163425714 |
1 |
25.00 |
4426********7412 |
015224 |
10/15/2019 |
| BENNET, SUNNY |
M2-9255950928 |
1 |
35.00 |
4431********5004 |
045751 |
10/15/2019 |
| BENNETT, ALLISON |
M2-5103681251 |
1 |
35.00 |
4259********7013 |
034377 |
10/15/2019 |
| BERNAL, LARRY |
M2-9258995627 |
1 |
35.00 |
4465********1934 |
015573 |
10/15/2019 |
| BERRY, NATE |
M2-6462447706 |
1 |
25.00 |
4342********5453 |
081031 |
10/15/2019 |
| BEST, TAYLOR |
M2-9253056678 |
1 |
25.00 |
4266********6075 |
04497A |
10/15/2019 |
| BEVEL, DAVID |
M2-2087611288 |
1 |
20.00 |
4815********1778 |
165380 |
10/15/2019 |
| BIANCULLI, JOEY |
M2-9252070120 |
1 |
20.00 |
4431********3980 |
045753 |
10/15/2019 |
| BIGLEY, JOHN |
M2-9252291041 |
1 |
20.00 |
5515********4634 |
322848 |
10/15/2019 |
| BIGLEY, MARLENE |
M2-9259634060 |
1 |
20.00 |
5515********4634 |
552962 |
10/15/2019 |
| BLAKELY, JENNA |
M2-4157455359 |
1 |
25.00 |
4411********9254 |
085807 |
10/15/2019 |
| BOBROSKY, JAYKE |
M2-9253561065 |
1 |
25.00 |
5515********2602 |
361222 |
10/15/2019 |
| BOONE, JAMES |
M2-9258649567 |
1 |
25.00 |
5178********0442 |
04621Z |
10/15/2019 |
| BOONE, SHERRY |
M2-11444 |
1 |
30.00 |
5262********2412 |
055095 |
10/15/2019 |
| BORROMEO, CHRIS |
M2-9253348915 |
1 |
25.00 |
4147********1549 |
04619C |
10/15/2019 |
| BOUTROS, KADIR |
M2-8636628574 |
1 |
25.00 |
4366********6120 |
004373 |
10/15/2019 |
| BRADLEY, DEAN |
M2-9257832836 |
1 |
25.00 |
4400********5838 |
03712A |
10/15/2019 |
| BRADLEY, MIKE |
M2-9253728986 |
1 |
35.00 |
5262********2784 |
781772 |
10/15/2019 |
| BRADY, MATTHEW |
M2-9253303799 |
1 |
25.00 |
5515********5718 |
730545 |
10/15/2019 |
| BRAGGS, ERIC |
M2-9512338045 |
1 |
35.00 |
4705********4812 |
045823 |
10/15/2019 |
| BRAUNECKER, DAVID |
M2-9255862625 |
1 |
20.00 |
4266********6363 |
04700C |
10/15/2019 |
| BRAY, JAMES |
M2-9252280236 |
1 |
20.00 |
4400********3947 |
00312D |
10/15/2019 |
| BREDLEAU, JAKE |
M2-9252606607 |
1 |
25.00 |
4342********4219 |
056896 |
10/15/2019 |
| BROHARD, BENJAMIN |
M2-9258764100 |
1 |
35.00 |
5122********6897 |
24864Z |
10/15/2019 |
| BROOK, THOMAS |
M2-9253238903 |
1 |
25.00 |
4815********1167 |
105082 |
10/15/2019 |
| BROOKS, WILLIAM |
M2-9729651368 |
1 |
25.00 |
4610********6332 |
065807 |
10/15/2019 |
| BROTHERTON, BEN |
M2-4088165558 |
1 |
25.00 |
5175********1844 |
135082 |
10/15/2019 |
| BROWN, DAVID |
M2-9252162995 |
1 |
20.00 |
4815********3885 |
195381 |
10/15/2019 |
| BROWNING, LUKE |
M2-5127513164 |
1 |
25.00 |
5466********3192 |
27368P |
10/15/2019 |
| BRUMBAUGH, KEVIN |
M2-9257656071 |
1 |
25.00 |
5515********0056 |
851114 |
10/15/2019 |
| BRUNO, RON |
M2-9252286722 |
1 |
20.00 |
4147********4329 |
04843D |
10/15/2019 |
| BUCHONGO, MONINA |
M2-5107764947 |
1 |
25.00 |
4306********7612 |
029927 |
10/15/2019 |
| BUSHNELL, BRYAN |
M2-9255860601 |
1 |
25.00 |
5465********3691 |
551372 |
10/15/2019 |
| BUSTAMANTE, JANEL |
M2-9252120143 |
1 |
25.00 |
4815********2735 |
135388 |
10/15/2019 |
| BYRD, DANIEL |
M2-2066014395 |
1 |
25.00 |
4147********6871 |
04914I |
10/15/2019 |
| CABACONGAN, DAVE |
M2-9253325317 |
1 |
35.00 |
4342********0712 |
089404 |
10/15/2019 |
| CABRAL, DAN |
M2-9258955218 |
1 |
35.00 |
5515********5663 |
550749 |
10/15/2019 |
| CAIN, JOE |
M2-2092107504 |
1 |
25.00 |
4342********5189 |
021027 |
10/15/2019 |
| CALVERT, BRITTNEY |
M2-9258135929 |
1 |
20.00 |
5538********9807 |
045519 |
10/15/2019 |
| CALVO, ERIC |
M2-7073347962 |
1 |
30.00 |
4815********0844 |
155283 |
10/15/2019 |
| CANTRELL, JESSE |
M2-9257668144 |
1 |
25.00 |
4266********8653 |
05005C |
10/15/2019 |
| CARDENAS, ETSON |
M2-9254358200 |
1 |
25.00 |
4833********2416 |
035807 |
10/15/2019 |
| CARDENAS, MARITZA |
M2-9258123650 |
1 |
25.00 |
4833********2657 |
045807 |
10/15/2019 |
| CARLI, MICHELLE |
M2-9913 |
1 |
25.00 |
5424********7774 |
30676P |
10/15/2019 |
| CARLSON, ADAM |
M2-5105527535 |
1 |
35.00 |
4342********9739 |
091253 |
10/15/2019 |
| CASTRO, LEONARD |
M2-9253958005 |
1 |
35.00 |
4342********3042 |
027349 |
10/15/2019 |
| CEREJO, DAVID |
M2-9253352612 |
1 |
35.00 |
5480********6441 |
01539B |
10/15/2019 |
| CERVANTEZ, SONNY |
M2-9253390731 |
1 |
60.00 |
4154********3890 |
542617 |
10/15/2019 |
| CHAVIS, DIMITRI |
M2-5303214455 |
1 |
35.00 |
4160********1396 |
065838 |
10/15/2019 |
| CHO, CHANG |
M2-9252006309 |
1 |
25.00 |
4100********7240 |
52595D |
10/15/2019 |
| CHRISTENSEN, LOREN |
M2-9254972913 |
1 |
35.00 |
5524********5744 |
04017Z |
10/15/2019 |
| CIULLO, ANTHONY |
M2-9259175908 |
1 |
30.00 |
4342********7059 |
004085 |
10/15/2019 |
| CLARK, JARED |
M2-9252853659 |
1 |
25.00 |
4400********3554 |
00965D |
10/15/2019 |
| CLARKE, CHRIS |
M2-4153006152 |
1 |
25.00 |
4815********0441 |
125288 |
10/15/2019 |
| CLAY, KIANA |
M2-9258188687 |
1 |
25.00 |
4744********1591 |
135380 |
10/15/2019 |
| COITO, JOSHUA |
M2-9259170332 |
1 |
20.00 |
4266********8139 |
05237C |
10/15/2019 |
| CONNALLY, WILLIAM |
M2-9253056716 |
1 |
35.00 |
4465********8257 |
015930 |
10/15/2019 |
| COOK, ROBERT |
M2-9257211090 |
1 |
25.00 |
4833********5080 |
035807 |
10/15/2019 |
| CORNELL, STEVE |
M2-9259141759 |
1 |
35.00 |
5409********3788 |
036841 |
10/15/2019 |
| CORTEZ, ALLISON |
M2-9257595149 |
1 |
25.00 |
4347********6651 |
045807 |
10/15/2019 |
| COURON, STEVEN |
M2-9254052954 |
1 |
35.00 |
4366********3873 |
005692 |
10/15/2019 |
| CRANE, JAMES |
M2-9257869545 |
1 |
30.00 |
4815********8502 |
175883 |
10/15/2019 |
| CREIGHTON, RICHARD |
M2-8018006469 |
1 |
25.00 |
4147********8755 |
05384C |
10/15/2019 |
| CROSSON, ERIK |
M2-5592324307 |
1 |
35.00 |
4342********1031 |
003022 |
10/15/2019 |
| CRUME, SAMANTHA |
M2-11896 |
1 |
25.00 |
4266********1544 |
05402B |
10/15/2019 |
| CRUZ, JESSICA |
M2-9255958549 |
1 |
25.00 |
4815********2148 |
185382 |
10/15/2019 |
| CRUZ, MARIO |
M2-9252148796 |
1 |
35.00 |
4342********9472 |
046008 |
10/15/2019 |
| CRUZ, RAMON |
M2-9259145999 |
1 |
25.00 |
4427********8595 |
085807 |
10/15/2019 |
| CUI, AL |
M2-9252006180 |
1 |
35.00 |
4815********3180 |
105087 |
10/15/2019 |
| CUTTER, CAITI |
M2-12263 |
1 |
25.00 |
4266********9074 |
05482A |
10/15/2019 |
| DARKE, TRAVIS |
M2-5106918471 |
1 |
25.00 |
4833********7393 |
005807 |
10/15/2019 |
| DARRAH, DONNIE |
M2-9252605041 |
1 |
35.00 |
4342********0864 |
005738 |
10/15/2019 |
| DARRAH, DONNY |
M2-9257877037 |
1 |
35.00 |
5515********5518 |
791292 |
10/15/2019 |
| DARRAH, KENNY |
M2-9259170624 |
1 |
35.00 |
4037********9864 |
066713 |
10/15/2019 |
| DAVIDSON, DANIEL |
M2-7076886892 |
1 |
25.00 |
4833********0090 |
025807 |
10/15/2019 |
| DAVIS, FOSTER |
M2-5103344885 |
1 |
30.00 |
4833********2577 |
035807 |
10/15/2019 |
| DAWSON, DEONTE |
M2-9257274452 |
1 |
25.00 |
4465********6767 |
015206 |
10/15/2019 |
| DAWSON, NICHOLAS |
M2-7073199662 |
1 |
25.00 |
4815********9174 |
125687 |
10/15/2019 |
| DEAL, DANIEL |
M2-7076409003 |
1 |
25.00 |
4147********5382 |
05648D |
10/15/2019 |
| DEBIASI-WILKENS, KATHY |
M2-9253819125 |
1 |
25.00 |
5403********2007 |
065855 |
10/15/2019 |
| DEGUZMAN, MARVIN |
M2-7073150589 |
1 |
25.00 |
5424********2973 |
41143P |
10/15/2019 |
| DEL FIORENTINO, JOHN |
M2-9254484424 |
1 |
25.00 |
4833********5385 |
065807 |
10/15/2019 |
| DEL RIO, CHRIS |
M2-9258525009 |
1 |
25.00 |
3723*******2001 |
137901 |
10/15/2019 |
| DELEVATI 2, JOHN |
M2-9258122064 |
1 |
30.00 |
5515********6084 |
791923 |
10/15/2019 |
| DERITA, STEFFANI |
M2-9259847871 |
1 |
25.00 |
4833********4567 |
075807 |
10/15/2019 |
| DHALIWAL, ANGAD |
M2-9167160209 |
1 |
25.00 |
4366********5082 |
028635 |
10/15/2019 |
| DHALIWAL, JADEN |
M2-9257866396 |
1 |
25.00 |
4257********6640 |
025138 |
10/15/2019 |
| DIAZ, ADRIAN |
M2-9253600168 |
1 |
25.00 |
5218********2778 |
01512Z |
10/15/2019 |
| DIAZ, JOSEPH |
M2-9258484808 |
1 |
25.00 |
4342********1807 |
023464 |
10/15/2019 |
| DIAZ, RYAN |
M2-7072466261 |
1 |
45.00 |
5575********2434 |
017941 |
10/15/2019 |
| DOMINGUEZ, FERNANDO |
M2-9253950378 |
1 |
90.00 |
4815********0375 |
125788 |
10/15/2019 |
| DOMINGUEZ, HUGO |
M2-5107608191 |
1 |
25.00 |
4342********7107 |
099163 |
10/15/2019 |
| DOMINGUEZ, JULIE |
M2-9259633636 |
1 |
35.00 |
4266********6969 |
07050C |
10/15/2019 |
| DORSETT, DAN |
M2-4153056718 |
1 |
50.00 |
5143********8313 |
2B0EMA |
10/15/2019 |
| DOSER, JOE |
M2-9253836875 |
1 |
35.00 |
4616********7475 |
791689 |
10/15/2019 |
| DOWNING, JACK |
M2-9254511100 |
1 |
25.00 |
4815********3098 |
145396 |
10/15/2019 |
| DRAKE, CODY |
M2-9254824787 |
1 |
20.00 |
5460********3244 |
045903 |
10/15/2019 |
| DREW, DERRICK |
M2-11246 |
1 |
35.00 |
4833********5908 |
045907 |
10/15/2019 |
| DUFFY, VICTORIA |
M2-5109653888 |
1 |
25.00 |
4833********6105 |
055907 |
10/15/2019 |
| DUMLAO, NICHOLAS |
M2-9255881565 |
1 |
60.00 |
4079********8506 |
278113 |
10/15/2019 |
| DUNCAN, SHARRELL |
M2-5107309214 |
1 |
25.00 |
4833********0584 |
055907 |
10/15/2019 |
| DUNKEL, ADAM |
M2-9254707754 |
1 |
35.00 |
4342********6571 |
056985 |
10/15/2019 |
| DWYER, JEFFREY |
M2-7143659889 |
1 |
25.00 |
4000********1252 |
199033 |
10/15/2019 |
| ELLIOT, ROBERT |
M2-11264 |
1 |
25.00 |
4342********6922 |
014840 |
10/15/2019 |
| ELMS, MEGAN |
M2-9252860109 |
1 |
35.00 |
4465********4223 |
015774 |
10/15/2019 |
| ENG, AMANDA |
M2-9259976492 |
1 |
10.00 |
6011********9935 |
01501R |
10/15/2019 |
| ERIKSEN, KIM |
M2-3604964557 |
1 |
35.00 |
4342********9560 |
071606 |
10/15/2019 |
| ESPARZA JR, ISIDRO |
M2-9254485780 |
1 |
25.00 |
4465********1060 |
015809 |
10/15/2019 |
| EYERLY, CHUCK |
M2-9253359966 |
1 |
20.00 |
4815********9234 |
115092 |
10/15/2019 |
| EYERLY, LINDA |
M2-11393 |
1 |
20.00 |
4815********9234 |
115092 |
10/15/2019 |
| FARLEY, DRAYKE |
M2-9252024572 |
1 |
35.00 |
4815********5954 |
185696 |
10/15/2019 |
| FERNANDES, FRANK |
M2-9252607565 |
1 |
30.00 |
3798*******1007 |
195972 |
10/15/2019 |
| FERRANTE, JOSEPH |
M2-9255488465 |
1 |
35.00 |
5515********1902 |
390219 |
10/15/2019 |
| FERREIRA, GREGORY |
M2-9255954051 |
1 |
35.00 |
4815********1199 |
155391 |
10/15/2019 |
| FINR, STEVE |
M2-9253818285 |
1 |
10.00 |
4815********8035 |
185192 |
10/15/2019 |
| FITTIPALDI, DOMINICK |
M2-9254355854 |
1 |
35.00 |
4342********2896 |
034653 |
10/15/2019 |
| FITZGERALD, BRIAN |
M2-9255958998 |
1 |
20.00 |
4400********1040 |
08844D |
10/15/2019 |
| FLORANCE, JAMES |
M2-9253811996 |
1 |
25.00 |
4640********9459 |
07440D |
10/15/2019 |
| FLORES, ANTONIO |
M2-5106881380 |
1 |
25.00 |
5175********2801 |
175299 |
10/15/2019 |
| FLORES, JOSE |
M2-9253821467 |
1 |
35.00 |
4154********1486 |
506154 |
10/15/2019 |
| FORDAHL, CHRISTOPHER |
M2-9256285669 |
1 |
20.00 |
4342********8458 |
051822 |
10/15/2019 |
| FOULGER, GLENN |
M2-9258124978 |
1 |
25.00 |
5515********5949 |
320087 |
10/15/2019 |
| FREEMAN, KIRA |
M2-5106775345 |
1 |
25.00 |
4815********6625 |
175498 |
10/15/2019 |
| FREY, GLEN |
M2-5304489347 |
1 |
25.00 |
5403********5553 |
065919 |
10/15/2019 |
| FRICK, JOHN |
M2-9252543224 |
1 |
20.00 |
4226********1317 |
07577C |
10/15/2019 |
| FRISINGER, NICK |
M2-7073155842 |
1 |
25.00 |
5290********9927 |
076599 |
10/15/2019 |
| FUENTES, SUSANA |
M2-6692336489 |
1 |
60.00 |
4342********0931 |
026837 |
10/15/2019 |
| GALANTI, JEFF |
M2-9257084408 |
1 |
25.00 |
4815********6229 |
185597 |
10/15/2019 |
| GALVAN, ARTURO |
M2-9257277783 |
1 |
25.00 |
4833********8622 |
025907 |
10/15/2019 |
| GALVAN, FERNANDO |
M2-9252864725 |
1 |
25.00 |
4815********6403 |
175597 |
10/15/2019 |
| GALVAN, MARIO |
M2-9253386283 |
1 |
25.00 |
4342********9267 |
093814 |
10/15/2019 |
| GALVAN, SHAWNA |
M2-9253519113 |
1 |
35.00 |
5175********7310 |
135992 |
10/15/2019 |
| GANDO, DANIEL |
M2-9255973502 |
1 |
25.00 |
4092********2513 |
792321 |
10/15/2019 |
| GANNON, JIM |
M2-11409 |
1 |
25.00 |
4782********2079 |
035907 |
10/15/2019 |
| GANT, BRANDON |
M2-7078151839 |
1 |
25.00 |
4270********6081 |
015602 |
10/15/2019 |
| GARCIA, TESSA |
M2-9253342235 |
1 |
45.00 |
4342********8148 |
032692 |
10/15/2019 |
| GERCHENSON, MIKHAL |
M2-5593083453 |
1 |
20.00 |
4773********4400 |
065927 |
10/15/2019 |
| GIBERTI, DAVE |
M2-9252121792 |
1 |
40.00 |
5575********8474 |
017968 |
10/15/2019 |
| GIBSON-JONES, WINIFRED |
M2-9255954054 |
1 |
55.00 |
5466********9947 |
56364P |
10/15/2019 |
| GILBERT, LEROY |
M2-9252143659 |
1 |
35.00 |
5291********9407 |
07904P |
10/15/2019 |
| GINOCHIO, JUSTIN |
M2-9257650326 |
1 |
25.00 |
4266********6146 |
07887B |
10/15/2019 |
| GODSOE, DAVID |
M2-9259801752 |
1 |
25.00 |
4154********3648 |
506160 |
10/15/2019 |
| GOHRANSON, TIANA |
M2-9257683909 |
1 |
35.00 |
4342********6230 |
063723 |
10/15/2019 |
| GOMES, AURA |
M2-9258567556 |
1 |
80.00 |
4342********8216 |
060822 |
10/15/2019 |
| GOMEZ, DAVID |
M2-2254850808 |
1 |
25.00 |
4366********8181 |
016635 |
10/15/2019 |
| GONZALES, MANUEL |
M2-9252850299 |
1 |
30.00 |
4465********0713 |
015401 |
10/15/2019 |
| GONZALEZ, ERIC |
M2-9253057356 |
1 |
50.00 |
3713*******1004 |
147295 |
10/15/2019 |
| GONZALEZ, MAURICIO |
M2-4089030812 |
1 |
35.00 |
4342********6469 |
099872 |
10/15/2019 |
| GORDON, ALISA |
M2-9259306860 |
1 |
25.00 |
4041********2187 |
015173 |
10/15/2019 |
| GOROZA, FRANUS |
M2-9257834433 |
1 |
45.00 |
4833********5998 |
055907 |
10/15/2019 |
| GOSNEY, ZACH |
M2-9258124020 |
1 |
25.00 |
4147********0439 |
08056C |
10/15/2019 |
| GOUW, JASON |
M2-4155155399 |
1 |
25.00 |
4121********9343 |
08077C |
10/15/2019 |
| GRAHAM, BRITTANY |
M2-5106850501 |
1 |
20.00 |
4815********9876 |
185698 |
10/15/2019 |
| GRAHAM, JUSTIN |
M2-7076525227 |
1 |
20.00 |
4867********6010 |
065907 |
10/15/2019 |
| GRAVES, NATHANIEL |
M2-9258085415 |
1 |
25.00 |
4342********7179 |
063700 |
10/15/2019 |
| GRAY, DOUG |
M2-9258089690 |
1 |
35.00 |
4000********8880 |
760197 |
10/15/2019 |
| GRAY, MIKE |
M2-9259989173 |
1 |
25.00 |
4266********5933 |
08137C |
10/15/2019 |
| GRAY, STEPHEN |
M2-9255506325 |
1 |
20.00 |
4400********8144 |
02176D |
10/15/2019 |
| GREINER, MATTHEW |
M2-5106856130 |
1 |
30.00 |
4543********6396 |
962295 |
10/15/2019 |
| GRIMSHAW, BRIAN |
M2-9254973609 |
1 |
25.00 |
4845********3377 |
542640 |
10/15/2019 |
| GUILLOT, JAMES |
M2-5102056250 |
1 |
25.00 |
5575********8452 |
017981 |
10/15/2019 |
| GUZIERREZ, JONATHAN |
M2-9252862221 |
1 |
25.00 |
4447********4958 |
015637 |
10/15/2019 |
| HAASE, RENEE |
M2-9252474619 |
1 |
25.00 |
4479********0100 |
015933 |
10/15/2019 |
| HACKETT, JONATHAN |
M2-9258998763 |
1 |
25.00 |
5515********6777 |
550501 |
10/15/2019 |
| HADDADIN, RANIA |
M2-4155057064 |
1 |
25.00 |
4342********7542 |
098513 |
10/15/2019 |
| HAGEN, LAURENCE |
M2-11586 |
1 |
25.00 |
4833********0544 |
035907 |
10/15/2019 |
| HALEY, ALYSSA |
M2-9258178619 |
1 |
25.00 |
6011********5096 |
01597R |
10/15/2019 |
| HALLIBURTON, DONOVAN |
M2-5103847268 |
1 |
25.00 |
4833********2469 |
045907 |
10/15/2019 |
| HALLIDAY, BRYCE |
M2-9254575851 |
1 |
25.00 |
4266********6588 |
08329B |
10/15/2019 |
| HAMEED, GABRIEL |
M2-9258182510 |
1 |
25.00 |
4366********3975 |
000984 |
10/15/2019 |
| HAMILTON, PATRICIA |
M2-9254513003 |
1 |
35.00 |
4342********1305 |
065921 |
10/15/2019 |
| HAMILTON, ROBERT |
M2-9253240728 |
1 |
20.00 |
4388********3077 |
08371D |
10/15/2019 |
| HARFORD, MAX |
M2-9252220772 |
1 |
25.00 |
4060********7774 |
08426D |
10/15/2019 |
| HART, MATT |
M2-9253260141 |
1 |
25.00 |
5424********1209 |
64843P |
10/15/2019 |
| HASLEM, CLEVELAND |
M2-4048939433 |
1 |
35.00 |
4366********7434 |
031766 |
10/15/2019 |
| HAST, MICHAEL |
M2-9257083383 |
1 |
25.00 |
4147********1421 |
08446D |
10/15/2019 |
| HAUX, SPENCER |
M2-6502288143 |
1 |
25.00 |
4060********9531 |
085907 |
10/15/2019 |
| HAWKINS, CARIN |
M2-9256996742 |
1 |
25.00 |
4833********6558 |
095907 |
10/15/2019 |
| HEMPHILL, CHRIS |
M2-7076282223 |
1 |
25.00 |
4154********3504 |
506173 |
10/15/2019 |
| HENDRICK, JESSICA |
M2-9257522027 |
1 |
35.00 |
4833********8370 |
005907 |
10/15/2019 |
| HENRY, MATT |
M2-9255250321 |
1 |
60.00 |
4815********3070 |
185294 |
10/15/2019 |
| HERNANDEZ, GREGORIO |
M2-9254976425 |
1 |
60.00 |
4342********4397 |
002964 |
10/15/2019 |
| HERNANDEZ, ROBERTO |
M2-9564657803 |
1 |
25.00 |
4815********3683 |
195897 |
10/15/2019 |
| HERRERA, ELSY |
M2-9254832607 |
1 |
25.00 |
5403********5808 |
820781 |
10/15/2019 |
| HERRON, KEVIN |
M2-4155198128 |
1 |
25.00 |
6011********9393 |
01529R |
10/15/2019 |
| HILL, TIM |
M2-5303704231 |
1 |
25.00 |
4833********5977 |
035907 |
10/15/2019 |
| HINES, JOE |
M2-5102223072 |
1 |
20.00 |
4100********1253 |
71026D |
10/15/2019 |
| HINES, MATT |
M2-7077616415 |
1 |
25.00 |
4154********2508 |
506174 |
10/15/2019 |
| HINOJOSA, ALBERT |
M2-8323858493 |
1 |
25.00 |
4610********6180 |
055907 |
10/15/2019 |
| HIRSCH, KIMRA |
M2-7608855810 |
1 |
60.00 |
4366********6728 |
007590 |
10/15/2019 |
| HITESHEW, TIM |
M2-7073194705 |
1 |
25.00 |
4147********9155 |
08672C |
10/15/2019 |
| HO, MIN |
M2-7079991229 |
1 |
25.00 |
4147********1524 |
08687D |
10/15/2019 |
| HOLMES, OVID |
M2-9255197265 |
1 |
55.00 |
5515********3981 |
732086 |
10/15/2019 |
| HORSTMAN, DALE |
M2-2816179443 |
1 |
30.00 |
5178********3219 |
08716Z |
10/15/2019 |
| HOU, BRIAN |
M2-9256391600 |
1 |
25.00 |
4120********3689 |
015839 |
10/15/2019 |
| HOU, KRISTINE |
M2-9259416322 |
1 |
30.00 |
4120********3689 |
015093 |
10/15/2019 |
| HOUDASHELL, ERIC |
M2-9253168325 |
1 |
35.00 |
5466********2291 |
69068Z |
10/15/2019 |
| HOWLETT, EVAN |
M2-9254814461 |
1 |
25.00 |
5575********8472 |
018000 |
10/15/2019 |
| HOWRY, DANIEL |
M2-5107504519 |
1 |
35.00 |
4100********7917 |
72277D |
10/15/2019 |
| HUGHES, JOSEPH |
M2-9252196051 |
1 |
25.00 |
4154********0563 |
506176 |
10/15/2019 |
| HUNSPERGER, NICK |
M2-5305310268 |
1 |
25.00 |
4342********9298 |
057866 |
10/15/2019 |
| HURLEY, DEIRDRE |
M2-9257877287 |
1 |
20.00 |
4264********8749 |
09767D |
10/15/2019 |
| HURREN, ALEX |
M2-7816083741 |
1 |
30.00 |
3743*******9218 |
285015 |
10/15/2019 |
| HURTADO, ANA |
M2-9252853830 |
1 |
25.00 |
4100********7012 |
73111C |
10/15/2019 |
| INZERILLO, MICHAEL |
M2-5104637008 |
1 |
35.00 |
5575********6272 |
018004 |
10/15/2019 |
| ITAGAKI, JAY |
M2-5102901622 |
1 |
35.00 |
4815********8708 |
130106 |
10/15/2019 |
| JAMES, SERENA |
M2-9253831762 |
1 |
60.00 |
4388********9736 |
00131D |
10/15/2019 |
| JANNAH, ALI |
M2-9258641847 |
1 |
25.00 |
5143********4929 |
1VU3VI |
10/15/2019 |
| JENNINGS, ELAINE |
M2-9259631619 |
1 |
25.00 |
5155********2924 |
00184Z |
10/15/2019 |
| JEPPESEN, BRITT |
M2-9774 |
1 |
40.00 |
4815********6036 |
160409 |
10/15/2019 |
| JOHNSON, ROB |
M2-9253708386 |
1 |
35.00 |
6011********1813 |
01589P |
10/15/2019 |
| JOHNSONBAUGH, DENISE |
M2-9252604628 |
1 |
60.00 |
5403********3557 |
070009 |
10/15/2019 |
| JOHNSTON, MICHAEL |
M2-9254970393 |
1 |
50.00 |
4154********4340 |
542648 |
10/15/2019 |
| JOHNSTON, SCOTT |
M2-9252566700 |
1 |
35.00 |
4147********0392 |
07369D |
10/15/2019 |
| JONES, LEOTIS |
M2-2092710896 |
1 |
25.00 |
5178********4417 |
00278B |
10/15/2019 |
| JONES, VINCENT |
M2-3608202238 |
1 |
25.00 |
4630********9064 |
732622 |
10/15/2019 |
| JORDAN, GILBERTO |
M2-3103877858 |
1 |
25.00 |
5175********1494 |
050015 |
10/15/2019 |
| JOSSEY, CLINTON |
M2-9258903497 |
1 |
60.00 |
4833********3755 |
010008 |
10/15/2019 |
| JOURGENSEN, ASHLEY |
M2-7075809161 |
1 |
25.00 |
4347********4068 |
020008 |
10/15/2019 |
| KANIHO, SHANE |
M2-9259635111 |
1 |
60.00 |
4815********4641 |
150000 |
10/15/2019 |
| KARAGOCEV, TESSA |
M2-9253302824 |
1 |
25.00 |
4342********4901 |
035997 |
10/15/2019 |
| KATZ, DANIEL |
M2-9253236681 |
1 |
25.00 |
4400********6423 |
02708D |
10/15/2019 |
| KAUL, RUSSELL |
M2-9252286391 |
1 |
20.00 |
3795*******1006 |
170973 |
10/15/2019 |
| KECK, MICHAEL |
M2-9103226925 |
1 |
50.00 |
4599********4980 |
H75090 |
10/15/2019 |
| KELLEY, SHANE |
M2-9254643953 |
1 |
25.00 |
4447********0384 |
015247 |
10/15/2019 |
| KELLNER, CODY |
M2-9252509545 |
1 |
15.00 |
4475********0332 |
168893 |
10/15/2019 |
| KELLY, ERICK |
M2-9256425806 |
1 |
25.00 |
4815********6187 |
160502 |
10/15/2019 |
| KELLY, NICHOLAS |
M2-9253006780 |
1 |
35.00 |
4833********1447 |
060008 |
10/15/2019 |
| KENDALL, PATRICK |
M2-5109783936 |
1 |
25.00 |
5403********3045 |
070016 |
10/15/2019 |
| KENNEY, BRANDON |
M2-7073198537 |
1 |
25.00 |
4342********8747 |
041597 |
10/15/2019 |
| KERR, JESSE |
M2-5309498224 |
1 |
25.00 |
4427********5769 |
070008 |
10/15/2019 |
| KIM, EUISOO |
M2-9253542077 |
1 |
25.00 |
4342********5151 |
040958 |
10/15/2019 |
| KIM, YOUNGHWAN |
M2-10195 |
1 |
20.00 |
4520********6803 |
347699 |
10/15/2019 |
| KING, DENNIS |
M2-10739 |
1 |
20.00 |
4833********7350 |
090008 |
10/15/2019 |
| KIRONYO, KIRONYO |
M2-5086858917 |
1 |
25.00 |
4342********0820 |
037516 |
10/15/2019 |
| KLOBERDANZ, MATTHEW |
M2-9257684566 |
1 |
30.00 |
4347********5753 |
010008 |
10/15/2019 |
| KNIGHT, WILLIAM |
M2-9258901639 |
1 |
80.00 |
4815********5077 |
170502 |
10/15/2019 |
| KNOWLTON, JASON |
M2-5106195380 |
1 |
25.00 |
5108********5775 |
070023 |
10/15/2019 |
| KOCHUTEN, ALANA |
M2-6282241930 |
1 |
25.00 |
4147********7927 |
00718C |
10/15/2019 |
| KOTCHEVAR, LEROY |
M2-5102078480 |
1 |
30.00 |
4154********1326 |
506184 |
10/15/2019 |
| KROPF, JOHN |
M2-9254464662 |
1 |
25.00 |
4701********7720 |
015173 |
10/15/2019 |
| LABROVICH, DANIEL |
M2-4085505616 |
1 |
35.00 |
3737*******3002 |
179798 |
10/15/2019 |
| LAFRADES, COURTNEY |
M2-9257271883 |
1 |
25.00 |
5515********5588 |
511126 |
10/15/2019 |
| LAGO, ALEX |
M2-9252780086 |
1 |
25.00 |
4347********2309 |
050008 |
10/15/2019 |
| LARA, MIGUEL |
M2-9253821119 |
1 |
25.00 |
4342********0251 |
094812 |
10/15/2019 |
| LAZARO, ALONSO |
M2-9258228078 |
1 |
20.00 |
5424********9371 |
86443Y |
10/15/2019 |
| LEAHY, OWEN |
M2-9253951854 |
1 |
35.00 |
4815********5269 |
180403 |
10/15/2019 |
| LEDEZMA, TRENTON |
M2-9169967625 |
1 |
25.00 |
4494********1049 |
390954 |
10/15/2019 |
| LEDFORD, TRAVIS |
M2-5103332557 |
1 |
35.00 |
5491********5021 |
130702 |
10/15/2019 |
| LEE, IRENE |
M2-8565 |
1 |
20.00 |
4411********8587 |
000008 |
10/15/2019 |
| LESHER, JOHN |
M2-9253483988 |
1 |
35.00 |
4833********5254 |
000008 |
10/15/2019 |
| LIEBERT, MARC |
M2-4805444677 |
1 |
25.00 |
5178********4979 |
00929P |
10/15/2019 |
| LIM, JONATHAN |
M2-9257084429 |
1 |
30.00 |
4465********2936 |
015723 |
10/15/2019 |
| LINARES, CARLOS |
M2-9256914468 |
1 |
25.00 |
6011********1915 |
01510R |
10/15/2019 |
| LINDSEY, DARREN |
M2-9167610052 |
1 |
25.00 |
4147********6722 |
00963C |
10/15/2019 |
| LOPEZ, CYNTHIA |
M2-2093515855 |
1 |
60.00 |
4477********0259 |
050033 |
10/15/2019 |
| LOPEZ, JESSE |
M2-9257913326 |
1 |
25.00 |
4342********5438 |
020734 |
10/15/2019 |
| LOPEZ, TODD |
M2-9163973560 |
1 |
25.00 |
4092********3431 |
320261 |
10/15/2019 |
| LOTZ, ERIKA |
M2-8057087537 |
1 |
25.00 |
4342********8461 |
081414 |
10/15/2019 |
| LOW, TRACY |
M2-9253036936 |
1 |
20.00 |
4833********4650 |
040008 |
10/15/2019 |
| LOWY, JEFF |
M2-11314 |
1 |
25.00 |
5178********2445 |
01057Z |
10/15/2019 |
| LOZOYA, TONY |
M2-9255957007 |
1 |
25.00 |
4815********9286 |
140506 |
10/15/2019 |
| LUCAS, BRENDAN |
M2-2706178195 |
1 |
25.00 |
4867********1160 |
060008 |
10/15/2019 |
| LUCAS, CHRIS |
M2-7075806474 |
1 |
25.00 |
4497********2074 |
056645 |
10/15/2019 |
| LUCERO, LEO |
M2-7025024468 |
1 |
25.00 |
5378********5067 |
01101Z |
10/15/2019 |
| LUCIDO, DANIEL |
M2-9253561903 |
1 |
60.00 |
5515********0325 |
851706 |
10/15/2019 |
| LUDDEN, GREG |
M2-9258089588 |
1 |
25.00 |
5515********6718 |
112345 |
10/15/2019 |
| LUTHER, TRACI |
M2-9255653860 |
1 |
30.00 |
4366********6249 |
028797 |
10/15/2019 |
| LYNCH, DANNY |
M2-9258488517 |
1 |
25.00 |
4815********8496 |
180300 |
10/15/2019 |
| LYNDE, DANIEL |
M2-9252075678 |
1 |
35.00 |
5178********9057 |
01188Z |
10/15/2019 |
| LYSTER, ALYSHA |
M2-5105064461 |
1 |
25.00 |
5466********0989 |
015688 |
10/15/2019 |
| MACARAEG, RYAN |
M2-6199728260 |
1 |
30.00 |
4147********1931 |
01969D |
10/15/2019 |
| MACIVER, IAN |
M2-9253608935 |
1 |
20.00 |
4465********0099 |
015641 |
10/15/2019 |
| MACIVER, WILLIAM |
M2-9254515272 |
1 |
20.00 |
4465********0099 |
015264 |
10/15/2019 |
| MAGLIANO, VITO |
M2-9252040111 |
1 |
25.00 |
4100********3874 |
84704D |
10/15/2019 |
| MAHAN, MATTHEW |
M2-9253938460 |
1 |
35.00 |
4815********9553 |
130407 |
10/15/2019 |
| MAJOR, JOHN |
M2-9254139818 |
1 |
35.00 |
4833********5881 |
769020 |
10/15/2019 |
| MALDONADO, ALBERTO |
M2-5105178895 |
1 |
25.00 |
4342********1801 |
057852 |
10/15/2019 |
| MALONEY, MEGHAN |
M2-9258085553 |
1 |
35.00 |
4815********2378 |
100701 |
10/15/2019 |
| MANNS, JOE |
M2-9253810866 |
1 |
25.00 |
5407********7659 |
01354Z |
10/15/2019 |
| MANUSON, RAINER |
M2-9256986682 |
1 |
25.00 |
4347********7455 |
899165 |
10/15/2019 |
| MARAMONTE, TONII |
M2-9255221122 |
1 |
35.00 |
5465********6400 |
792063 |
10/15/2019 |
| MARGIOTTA, MARCO |
M2-9252600653 |
1 |
60.00 |
3715*******4007 |
192415 |
10/15/2019 |
| MARION, JERRY |
M2-9258132990 |
1 |
25.00 |
4266********3963 |
01478B |
10/15/2019 |
| MARLOWE, LANDON |
M2-7072801231 |
1 |
25.00 |
4497********2971 |
055009 |
10/15/2019 |
| MARQUES, RUI |
M2-9253375398 |
1 |
25.00 |
4342********6963 |
059338 |
10/15/2019 |
| MARSHAK, GABRIEL |
M2-5107558300 |
1 |
35.00 |
4815********5772 |
190907 |
10/15/2019 |
| MARTELLE, ANTONIO |
M2-4057540900 |
1 |
50.00 |
4736********5184 |
360357 |
10/15/2019 |
| MARTINEZ, ARMANDO |
M2-9253604909 |
1 |
25.00 |
5403********2767 |
304844 |
10/15/2019 |
| MARTINEZ, DOLORES |
M2-9256767035 |
1 |
20.00 |
4305********7964 |
01690B |
10/15/2019 |
| MARTINEZ, FRANCIS |
M2-5103138177 |
1 |
35.00 |
4833********4581 |
424432 |
10/15/2019 |
| MARTINEZ, RICHIE |
M2-4087109105 |
1 |
35.00 |
5175********1668 |
110803 |
10/15/2019 |
| MARTINEZ, SALVADOR |
M2-9256984276 |
1 |
60.00 |
4815********7032 |
130600 |
10/15/2019 |
| MARTOS, JAVIER |
M2-9252343067 |
1 |
25.00 |
5156********4838 |
01750Z |
10/15/2019 |
| MATHESON, DAN |
M2-9045 |
1 |
20.00 |
4266********1557 |
01761C |
10/15/2019 |
| MATSON, MARSHALL |
M2-9253231982 |
1 |
20.00 |
4104********3662 |
839399 |
10/15/2019 |
| MAU, CHRISTOPHER |
M2-5103145613 |
1 |
25.00 |
4400********1394 |
02466A |
10/15/2019 |
| MCCARTHY, CLAUDIA |
M2-9255942005 |
1 |
60.00 |
5178********5254 |
03013P |
10/15/2019 |
| MCCOY, JACK |
M2-9258227197 |
1 |
25.00 |
4179********9318 |
705110 |
10/15/2019 |
| MCCOY, TANNER |
M2-9258184622 |
1 |
25.00 |
4179********0272 |
705110 |
10/15/2019 |
| MCDONAGH, DAN |
M2-9253481448 |
1 |
20.00 |
4815********4133 |
150713 |
10/15/2019 |
| MCDONOUGH, RAY |
M2-9253727293 |
1 |
20.00 |
4121********2457 |
03057C |
10/15/2019 |
| MCDOWELL, CJ |
M2-12157 |
1 |
25.00 |
4431********5530 |
050038 |
10/15/2019 |
| MCFARLANE, DENISE |
M2-9254218810 |
1 |
25.00 |
4815********7337 |
130618 |
10/15/2019 |
| MCGILL, JOE |
M2-9252068205 |
1 |
35.00 |
4802********0247 |
007700 |
10/15/2019 |
| MCGLOIN, BRYAN |
M2-9253239640 |
1 |
35.00 |
5424********2680 |
84578Y |
10/15/2019 |
| MCGROVERN, SHANNON |
M2-9162159415 |
1 |
25.00 |
4494********9165 |
785356 |
10/15/2019 |
| MCKAY, IAIN |
M2-9786091708 |
1 |
35.00 |
4815********9393 |
180816 |
10/15/2019 |
| MCKENNA, MICHELANGELO |
M2-9254909591 |
1 |
20.00 |
4342********0448 |
035811 |
10/15/2019 |
| MCMANUS, ANDREW |
M2-9256391937 |
1 |
60.00 |
4833********6223 |
314020 |
10/15/2019 |
| MCMANUS, PATRICK |
M2-9254352419 |
1 |
25.00 |
4427********5572 |
310566 |
10/15/2019 |
| MEJIA, JUAN |
M2-8056388489 |
1 |
45.00 |
4342********3376 |
055866 |
10/15/2019 |
| MEJIA, ROBERT |
M2-5107783136 |
1 |
35.00 |
4342********7206 |
001774 |
10/15/2019 |
| MELTON, SHELDON |
M2-2259070397 |
1 |
25.00 |
4351********4919 |
979547 |
10/15/2019 |
| MENDOZA, ANTHONY |
M2-9255865562 |
1 |
35.00 |
5175********7444 |
110512 |
10/15/2019 |
| METCALF, MAGGIE |
M2-9258999185 |
1 |
20.00 |
3795*******1001 |
169867 |
10/15/2019 |
| MEZA, LINDA |
M2-9255184096 |
1 |
25.00 |
4366********5216 |
004637 |
10/15/2019 |
| MILLER, ANDREW |
M2-8943 |
1 |
35.00 |
4342********4802 |
087172 |
10/15/2019 |
| MILLER, GREGORY |
M2-9252315915 |
1 |
25.00 |
4465********5550 |
015085 |
10/15/2019 |
| MILLER, JASON |
M2-9258766368 |
1 |
25.00 |
4815********0488 |
120010 |
10/15/2019 |
| MILLER, JOHN |
M2-9258184802 |
1 |
20.00 |
4411********1619 |
899880 |
10/15/2019 |
| MINNIS, PAUL |
M2-8932 |
1 |
20.00 |
4640********1370 |
03492D |
10/15/2019 |
| MITCHELL, IAN |
M2-9258122721 |
1 |
35.00 |
4833********6767 |
032425 |
10/15/2019 |
| MIYASATO, IAN |
M2-9252030797 |
1 |
35.00 |
4342********9647 |
091801 |
10/15/2019 |
| MOBERG, BRIELLE |
M2-9255862521 |
1 |
25.00 |
4815********1811 |
120115 |
10/15/2019 |
| MOHEBBI, CAMERON |
M2-9253561815 |
1 |
35.00 |
4815********3019 |
110510 |
10/15/2019 |
| MONTEIRO, ERICO |
M2-4153518566 |
1 |
20.00 |
4815********7063 |
190214 |
10/15/2019 |
| MONTES DE OCA, JUAN |
M2-9257081289 |
1 |
20.00 |
4833********9853 |
424134 |
10/15/2019 |
| MOON, STEPHANIE |
M2-9259569508 |
1 |
35.00 |
4431********8714 |
050059 |
10/15/2019 |
| MOORE, BRANDON |
M2-9255704209 |
1 |
25.00 |
4465********0985 |
015346 |
10/15/2019 |
| MORGAN, BILLY |
M2-9255951229 |
1 |
35.00 |
5403********0431 |
070125 |
10/15/2019 |
| MORGAN, CHRISTA |
M2-9259147850 |
1 |
25.00 |
4347********6079 |
621291 |
10/15/2019 |
| MOSLEY, NATE |
M2-9257877522 |
1 |
35.00 |
4342********9423 |
068467 |
10/15/2019 |
| MOURA, KYLE |
M2-9255657876 |
1 |
35.00 |
4833********4194 |
818820 |
10/15/2019 |
| MOXLEY, DANA |
M2-9256390829 |
1 |
25.00 |
5178********2716 |
040130 |
10/15/2019 |
| MUHLESTEIN, MATT |
M2-9258584564 |
1 |
25.00 |
4899********9595 |
050133 |
10/15/2019 |
| MUNOZ, FRANCISCO |
M2-7605879666 |
1 |
25.00 |
4045********8148 |
050132 |
10/15/2019 |
| MURPHY, DANIEL |
M2-6014660252 |
1 |
25.00 |
4154********5621 |
506220 |
10/15/2019 |
| MURRAY, CHRIS |
M2-9256281598 |
1 |
35.00 |
4465********5457 |
015560 |
10/15/2019 |
| MURRAY, PETER |
M2-2089498292 |
1 |
25.00 |
5403********8306 |
070136 |
10/15/2019 |
| MURUINE, STEVEN |
M2-3237882553 |
1 |
25.00 |
4100********3200 |
04817D |
10/15/2019 |
| MYERS, RYAN |
M2-9258992717 |
1 |
25.00 |
4342********8685 |
090488 |
10/15/2019 |
| NADEAM, AMANDA |
M2-4155311156 |
1 |
20.00 |
4833********6946 |
341644 |
10/15/2019 |
| NAIR, ARIN |
M2-3312038792 |
1 |
25.00 |
4147********1928 |
04133D |
10/15/2019 |
| NAKANO, ANDRE |
M2-9256394151 |
1 |
20.00 |
4465********9661 |
015110 |
10/15/2019 |
| NAVARRO, GUSTAVO |
M2-4157606091 |
1 |
25.00 |
4447********4958 |
015722 |
10/15/2019 |
| NELSON, LINDA |
M2-9257684494 |
1 |
25.00 |
4100********6443 |
06041G |
10/15/2019 |
| NEWELL, ROBERT |
M2-9258124439 |
1 |
30.00 |
4342********5709 |
019487 |
10/15/2019 |
| NGUYEN, DANNY |
M2-5105993955 |
1 |
30.00 |
4388********9033 |
04203C |
10/15/2019 |
| NGUYEN, HENRY |
M2-9253030381 |
1 |
35.00 |
4306********0845 |
029944 |
10/15/2019 |
| NGUYEN, RUSTY |
M2-9256818044 |
1 |
35.00 |
4833********5437 |
020108 |
10/15/2019 |
| NIEMI, ARI |
M2-5416196051 |
1 |
35.00 |
4147********1814 |
04299D |
10/15/2019 |
| NORMAN, TEREA |
M2-5109120857 |
1 |
35.00 |
4426********5506 |
015172 |
10/15/2019 |
| NOURI, JORDAN |
M2-9257685213 |
1 |
25.00 |
5575********8255 |
018105 |
10/15/2019 |
| NUNEZ, ALFONSO |
M2-9252077996 |
1 |
25.00 |
4465********4316 |
015152 |
10/15/2019 |
| OCHOA, DEISY |
M2-9258529261 |
1 |
25.00 |
4347********0952 |
050108 |
10/15/2019 |
| OCHOA, MIGUEL |
M2-3108715150 |
1 |
25.00 |
4815********6998 |
100917 |
10/15/2019 |
| OLLERENSHAW, NATHAN |
M2-11861 |
1 |
30.00 |
4266********1024 |
04368D |
10/15/2019 |
| ORNELLAS, TED |
M2-9253482508 |
1 |
60.00 |
4366********2450 |
029112 |
10/15/2019 |
| ORTEGA, DAVID |
M2-11310 |
1 |
25.00 |
4342********3344 |
028656 |
10/15/2019 |
| ORTEGA, IRENE |
M2-11309 |
1 |
25.00 |
4342********3344 |
035346 |
10/15/2019 |
| ORTIZ, CARLOS |
M2-9256981791 |
1 |
60.00 |
4342********5414 |
038732 |
10/15/2019 |
| PADILLA, ARIANA |
M2-7078053333 |
1 |
25.00 |
4342********2812 |
038228 |
10/15/2019 |
| PALMA, JOMS |
M2-4154501642 |
1 |
35.00 |
5175********5900 |
110514 |
10/15/2019 |
| PANIAGUA, ZURIEL |
M2-9255860546 |
1 |
25.00 |
4400********3512 |
02683D |
10/15/2019 |
| PARHAR, YADVEER |
M2-9254517323 |
1 |
35.00 |
4465********1031 |
015367 |
10/15/2019 |
| PARR, KAYLAN |
M2-5106850385 |
1 |
25.00 |
5403********5354 |
070152 |
10/15/2019 |
| PARR, SAMANTHA |
M2-5106857402 |
1 |
25.00 |
4342********3195 |
073149 |
10/15/2019 |
| PARSARIO, VON |
M2-7073425754 |
1 |
20.00 |
4867********6010 |
030108 |
10/15/2019 |
| PATILLO, DAVID |
M2-9257081309 |
1 |
25.00 |
4815********5761 |
120915 |
10/15/2019 |
| PATTEN, BRIDGET |
M2-9255368019 |
1 |
25.00 |
4100********1973 |
11587B |
10/15/2019 |
| PAYUMO, MICHAEL |
M2-9253303074 |
1 |
25.00 |
4815********2727 |
120214 |
10/15/2019 |
| PEARCE, ANDREW |
M2-9259486017 |
1 |
35.00 |
4833********8037 |
050108 |
10/15/2019 |
| PEARCE, TY |
M2-9254517944 |
1 |
50.00 |
4833********1457 |
050108 |
10/15/2019 |
| PEARSON, JACK |
M2-9252094484 |
1 |
25.00 |
4147********4092 |
04691C |
10/15/2019 |
| PECHTEL, JEREMY |
M2-5098230218 |
1 |
25.00 |
4147********6816 |
04702C |
10/15/2019 |
| PELAYO, JOSE |
M2-7076880521 |
1 |
25.00 |
4147********5646 |
04734D |
10/15/2019 |
| PENSE, ROBBIE |
M2-9255957313 |
1 |
20.00 |
4888********8819 |
06275B |
10/15/2019 |
| PERGAKIS, BILL |
M2-9257598768 |
1 |
25.00 |
4154********4533 |
542686 |
10/15/2019 |
| PERRIN, MATT |
M2-9255849166 |
1 |
30.00 |
4489********5464 |
705120 |
10/15/2019 |
| PERRY, HEATHER |
M2-9255848195 |
1 |
25.00 |
4342********6597 |
074113 |
10/15/2019 |
| PERRY, RICHARD |
M2-9256767429 |
1 |
25.00 |
4211********2111 |
06020B |
10/15/2019 |
| PETERS, ALAN |
M2-4157059028 |
1 |
35.00 |
4147********2975 |
06019C |
10/15/2019 |
| PHALEN, KATHY |
M2-9259636364 |
1 |
25.00 |
4147********4725 |
06034D |
10/15/2019 |
| PHAN, TRAN |
M2-9258901535 |
1 |
45.00 |
5178********2520 |
06087P |
10/15/2019 |
| PIERSON, BYARD |
M2-9258648856 |
1 |
25.00 |
4154********0062 |
506233 |
10/15/2019 |
| PINERA, ALBERTO |
M2-9253384322 |
1 |
25.00 |
4154********2340 |
542689 |
10/15/2019 |
| PING, PAUL |
M2-6264207304 |
1 |
20.00 |
5403********5918 |
989697 |
10/15/2019 |
| PIRES JR, JOSE |
M2-9254572003 |
1 |
35.00 |
5595********3232 |
06166Z |
10/15/2019 |
| PLUMMER, DOROTHY |
M2-9259639099 |
1 |
20.00 |
4147********5036 |
06156D |
10/15/2019 |
| PLUMMER, JOHN |
M2-9252284102 |
1 |
20.00 |
4250********2127 |
542691 |
10/15/2019 |
| POEHNELT, TRAVIS |
M2-5104783026 |
1 |
25.00 |
4247********3053 |
057291 |
10/15/2019 |
| PONGIA, SIONE |
M2-11260 |
1 |
35.00 |
4342********9374 |
007017 |
10/15/2019 |
| POWELL, BRAD |
M2-9259170690 |
1 |
30.00 |
4342********2837 |
072678 |
10/15/2019 |
| POZDNIAKOVA, ELENA |
M2-4027708991 |
1 |
50.00 |
4342********4336 |
070754 |
10/15/2019 |
| PRASAD, RAJNESH |
M2-9257528495 |
1 |
25.00 |
4342********6338 |
040322 |
10/15/2019 |
| PRASHAR, MANINDER |
M2-5106916341 |
1 |
35.00 |
4815********4391 |
180429 |
10/15/2019 |
| PRYDE, JULIE |
M2-9259379390 |
1 |
20.00 |
4147********7384 |
015879 |
10/15/2019 |
| PULIDO, GUADALUPE |
M2-9564558801 |
1 |
25.00 |
4610********5713 |
090208 |
10/15/2019 |
| QUILES, JASON |
M2-6502197291 |
1 |
25.00 |
4147********3752 |
015663 |
10/15/2019 |
| QUINTERO, ANAIS |
M2-5103235368 |
1 |
25.00 |
4366********5558 |
020204 |
10/15/2019 |
| RADOS, SUSAN |
M2-5108211334 |
1 |
25.00 |
4147********2682 |
06376D |
10/15/2019 |
| RAMIREZ DEL RIO, JULIETA |
M2-9253201570 |
1 |
35.00 |
5524********3336 |
08428S |
10/15/2019 |
| RAMOS, FRANKLIN |
M2-9257052100 |
1 |
35.00 |
4342********4807 |
081320 |
10/15/2019 |
| RAMOS, MAURICIO |
M2-9253348873 |
1 |
35.00 |
4833********0674 |
030208 |
10/15/2019 |
| RAPHEL, CARLYN |
M2-9252128266 |
1 |
25.00 |
4465********1436 |
015748 |
10/15/2019 |
| REICHERT, DELANEY |
M2-9254088355 |
1 |
25.00 |
4347********8311 |
040208 |
10/15/2019 |
| RENSHAW, COLLEEN |
M2-9258908997 |
1 |
20.00 |
4851********0430 |
005134 |
10/15/2019 |
| RESSLER SR, ALLEN |
M2-5107785128 |
1 |
35.00 |
4342********6808 |
086613 |
10/15/2019 |
| RESSLER, ALLEN |
M2-5107780606 |
1 |
35.00 |
5465********6444 |
580693 |
10/15/2019 |
| REVELL, LYNNE |
M2-9256874684 |
1 |
60.00 |
4465********3389 |
015078 |
10/15/2019 |
| RICO, ALEXIE |
M2-9258134502 |
1 |
25.00 |
4465********7021 |
015700 |
10/15/2019 |
| RIESINGER, RYAN |
M2-7076390430 |
1 |
25.00 |
4342********6787 |
059674 |
10/15/2019 |
| RIGGS, IAN |
M2-9253957477 |
1 |
30.00 |
4815********0781 |
150721 |
10/15/2019 |
| RINNA, CHRIS |
M2-9255655847 |
1 |
20.00 |
4366********6549 |
023369 |
10/15/2019 |
| RIOS, ROBERT |
M2-9253309320 |
1 |
60.00 |
3737*******4000 |
123616 |
10/15/2019 |
| RIVERA, FELIPE |
M2-9253015978 |
1 |
35.00 |
4147********7848 |
06581C |
10/15/2019 |
| RIVERA, JOSE |
M2-9253340444 |
1 |
20.00 |
5515********5949 |
512286 |
10/15/2019 |
| RIZZIO, CHASE |
M2-9254930859 |
1 |
25.00 |
4154********8786 |
506241 |
10/15/2019 |
| ROBEA, NORBERTO |
M2-4155952437 |
1 |
60.00 |
4306********5570 |
029952 |
10/15/2019 |
| ROBERTS, JIM |
M2-5103679731 |
1 |
25.00 |
4100********6774 |
21734D |
10/15/2019 |
| ROBINSON, JOLEEN |
M2-9259897588 |
1 |
35.00 |
4366********0816 |
004579 |
10/15/2019 |
| ROBINSON, WILL |
M2-2768066802 |
1 |
35.00 |
5106********6858 |
327274 |
10/15/2019 |
| ROCHA, DANIEL |
M2-9256408614 |
1 |
20.00 |
4465********6881 |
015283 |
10/15/2019 |
| ROCHA, LUIZ |
M2-5103841010 |
1 |
25.00 |
4815********7063 |
190025 |
10/15/2019 |
| ROCKWELL, ROBERT |
M2-9257087255 |
1 |
30.00 |
5392********5800 |
70512Z |
10/15/2019 |
| RODGERS, DAN |
M2-9255956713 |
1 |
25.00 |
5575********4278 |
018145 |
10/15/2019 |
| RODRIGUEZ, KENIA |
M2-9256907362 |
1 |
35.00 |
4673********9155 |
086217 |
10/15/2019 |
| RODRIGUEZ, REX |
M2-9255003830 |
1 |
25.00 |
5524********7767 |
03289M |
10/15/2019 |
| ROE, JEREMY |
M2-9257051746 |
1 |
70.00 |
4266********9057 |
06781D |
10/15/2019 |
| ROELOFS, DUANE |
M2-9253816293 |
1 |
20.00 |
4342********7035 |
093398 |
10/15/2019 |
| ROGEISTAD, MARK |
M2-9252376117 |
1 |
35.00 |
4246********7046 |
06814G |
10/15/2019 |
| ROGERS, JEFF |
M2-9255751430 |
1 |
25.00 |
4147********1914 |
06821C |
10/15/2019 |
| ROSALES, ANTONIA |
M2-9258134853 |
1 |
25.00 |
4342********3563 |
054960 |
10/15/2019 |
| ROSSI, ANTHONY |
M2-9253837236 |
1 |
20.00 |
4400********4407 |
01487B |
10/15/2019 |
| ROSSI, STEVIE RAY |
M2-9253036010 |
1 |
30.00 |
4815********5323 |
100328 |
10/15/2019 |
| ROTH SENIOR, ED |
M2-9258902992 |
1 |
50.00 |
5589********9752 |
64144J |
10/15/2019 |
| ROUNTREE, DARRYL |
M2-9257861445 |
1 |
25.00 |
4266********9327 |
06902B |
10/15/2019 |
| RUAN, ALONDRA |
M2-9256399403 |
1 |
60.00 |
4342********2161 |
037311 |
10/15/2019 |
| RUEBEL, BROCK |
M2-5103346114 |
1 |
25.00 |
4000********1971 |
761619 |
10/15/2019 |
| RUEBEL, KELSEY |
M2-7077455555 |
1 |
55.00 |
4400********1592 |
05228B |
10/15/2019 |
| RYAN, DAN |
M2-9252165070 |
1 |
25.00 |
4400********3570 |
05906A |
10/15/2019 |
| SALAS, GRACIE |
M2-9252090232 |
1 |
30.00 |
4833********7951 |
030208 |
10/15/2019 |
| SALDIVAR, DAVID |
M2-9257687165 |
1 |
25.00 |
4899********8258 |
050233 |
10/15/2019 |
| SALINERO, STEPHEN |
M2-5102292208 |
1 |
60.00 |
4147********5459 |
015734 |
10/15/2019 |
| SALKANOVIC, HARIS |
M2-9257658383 |
1 |
25.00 |
5549********7206 |
155834 |
10/15/2019 |
| SALQUIST, BEN |
M2-11139 |
1 |
25.00 |
4815********4268 |
120226 |
10/15/2019 |
| SANCHEZ, MAX |
M2-7073203118 |
1 |
25.00 |
4342********3243 |
019920 |
10/15/2019 |
| SANDER, MICHAEL |
M2-9257887595 |
1 |
25.00 |
4342********3812 |
095621 |
10/15/2019 |
| SANDEZ, DAVID |
M2-4088261757 |
1 |
50.00 |
5198********6554 |
650925 |
10/15/2019 |
| SANDOVAL, ED |
M2-4156192083 |
1 |
25.00 |
4782********7052 |
070208 |
10/15/2019 |
| SANTAMARIA, JACKIE |
M2-9256818045 |
1 |
20.00 |
4833********6617 |
070208 |
10/15/2019 |
| SARACINO, MARY |
M2-5305170465 |
1 |
25.00 |
4616********2449 |
112876 |
10/15/2019 |
| SARAIVA, TONY |
M2-7075540268 |
1 |
50.00 |
5121********4608 |
01518P |
10/15/2019 |
| SARMIENTO, RAMON |
M2-6504308908 |
1 |
25.00 |
4194********7647 |
018160 |
10/15/2019 |
| SATER, CRAIG |
M2-9253254165 |
1 |
30.00 |
4833********5997 |
000208 |
10/15/2019 |
| SAUCEDO, KOLBY |
M2-8057941839 |
1 |
20.00 |
4147********7927 |
07250C |
10/15/2019 |
| SCHAAL, ELMER |
M2-9252293654 |
1 |
20.00 |
4640********4193 |
07269C |
10/15/2019 |
| SCHICKEDANZ, KATRINA |
M2-7076422279 |
1 |
35.00 |
4833********0971 |
010208 |
10/15/2019 |
| SCHLIETER, DARRYL |
M2-9258722938 |
1 |
25.00 |
5178********4008 |
07275B |
10/15/2019 |
| SCHNEIDER, ADAM |
M2-9258226854 |
1 |
25.00 |
4266********4331 |
07311C |
10/15/2019 |
| SEAGER, ERIC |
M2-9252168732 |
1 |
55.00 |
4147********6265 |
015014 |
10/15/2019 |
| SEANEZ, JULIO |
M2-9155251916 |
1 |
25.00 |
4147********6077 |
07333C |
10/15/2019 |
| SEPULVEDA, ADRIAN |
M2-9255842571 |
1 |
30.00 |
4833********9908 |
050208 |
10/15/2019 |
| SERRANO, OSCAR |
M2-9253914309 |
1 |
35.00 |
4366********8726 |
007878 |
10/15/2019 |
| SERVIN, ABE |
M2-9256391695 |
1 |
35.00 |
5575********6271 |
018168 |
10/15/2019 |
| SESHADRI, SRIVATSAN |
M2-2484255142 |
1 |
25.00 |
5410********0011 |
73429T |
10/15/2019 |
| SHAIKH, TAHIR |
M2-9253815038 |
1 |
25.00 |
4366********5892 |
029018 |
10/15/2019 |
| SHARMA, MANISH |
M2-4158607030 |
1 |
25.00 |
4147********5127 |
07448C |
10/15/2019 |
| SHEPPARD, BRIAN |
M2-9253227677 |
1 |
25.00 |
5403********5114 |
075272 |
10/15/2019 |
| SHIELDS, KEN |
M2-2252537204 |
1 |
25.00 |
4833********4199 |
090208 |
10/15/2019 |
| SHINER, BENSON |
M2-9258089848 |
1 |
25.00 |
5155********2559 |
07509Z |
10/15/2019 |
| SHU, RANDY |
M2-9253053618 |
1 |
35.00 |
4465********6018 |
015107 |
10/15/2019 |
| SIAS, MARSHA |
M2-9253609317 |
1 |
60.00 |
4342********8106 |
083066 |
10/15/2019 |
| SILVA, MICHAEL |
M2-9253015347 |
1 |
50.00 |
5403********8470 |
070251 |
10/15/2019 |
| SIMMONS SR, KENNY |
M2-9254584409 |
1 |
20.00 |
4761********8543 |
699781 |
10/15/2019 |
| SIMMONS, WILL |
M2-9253006934 |
1 |
35.00 |
5515********0751 |
551394 |
10/15/2019 |
| SINDEL, MIKE |
M2-9252120367 |
1 |
25.00 |
5392********7223 |
70512W |
10/15/2019 |
| SINGH, SATVEER |
M2-4159177116 |
1 |
25.00 |
6011********3106 |
01569R |
10/15/2019 |
| SINGH, STEPHANIE |
M2-9258903811 |
1 |
25.00 |
6011********3106 |
01590R |
10/15/2019 |
| SINGH, VIKARAM |
M2-2253713052 |
1 |
25.00 |
6011********6104 |
01539R |
10/15/2019 |
| SLEZAK, MARK |
M2-9252703038 |
1 |
25.00 |
5466********4343 |
78225P |
10/15/2019 |
| SLININGER, CHRISTOPHER |
M2-9255865981 |
1 |
25.00 |
5403********2256 |
138795 |
10/15/2019 |
| SMITH, DEVIN |
M2-9257267166 |
1 |
20.00 |
4833********2152 |
090208 |
10/15/2019 |
| SMITH, ERIC |
M2-5756522499 |
1 |
25.00 |
4342********7547 |
078685 |
10/15/2019 |
| SMITH, GREGORY |
M2-9253265205 |
1 |
25.00 |
5178********7643 |
07790Z |
10/15/2019 |
| SMITH, MICHAEL |
M2-12233 |
1 |
35.00 |
6011********4866 |
01513R |
10/15/2019 |
| SNAGG, SHARITA |
M2-9252074260 |
1 |
25.00 |
4342********2527 |
007015 |
10/15/2019 |
| SORAHAN, SHANE |
M2-9254080775 |
1 |
35.00 |
4342********2834 |
010708 |
10/15/2019 |
| SPANN, JESSICA |
M2-9254353373 |
1 |
25.00 |
4427********2128 |
010308 |
10/15/2019 |
| SPINK, RICHARD |
M2-9254511495 |
1 |
25.00 |
4815********3607 |
190831 |
10/15/2019 |
| SPRAGENS, CASEY |
M2-9259897406 |
1 |
25.00 |
5465********5008 |
362859 |
10/15/2019 |
| STADTMILLER, MCGREGOR |
M2-4086202186 |
1 |
25.00 |
4430********1800 |
186013 |
10/15/2019 |
| STALEY, ZACH |
M2-9252120176 |
1 |
25.00 |
5575********0439 |
018184 |
10/15/2019 |
| STANLEY, MIKE |
M2-7072671079 |
1 |
25.00 |
4388********0532 |
09102D |
10/15/2019 |
| STEELE, ADAM |
M2-9254359319 |
1 |
49.00 |
4366********3373 |
027894 |
10/15/2019 |
| STEWART, CARLOS |
M2-2817808941 |
1 |
35.00 |
4000********9483 |
417275 |
10/15/2019 |
| STILWELL, KAITLYN |
M2-9254089473 |
1 |
30.00 |
4347********4231 |
050308 |
10/15/2019 |
| STODDARD, LAUREN |
M2-9254700809 |
1 |
30.00 |
4833********5656 |
050308 |
10/15/2019 |
| STONE, JOE |
M2-12136 |
1 |
60.00 |
4465********1758 |
015324 |
10/15/2019 |
| STORELEE, RICH |
M2-9256400770 |
1 |
10.00 |
4833********3397 |
050308 |
10/15/2019 |
| STOYANOV, IORDAN |
M2-9252709599 |
1 |
20.00 |
4264********7460 |
07836A |
10/15/2019 |
| STRINGER, MICHELLE |
M2-9258761565 |
1 |
25.00 |
4833********7002 |
070308 |
10/15/2019 |
| STROM, GESELLE |
M2-7074306743 |
1 |
15.00 |
4431********4022 |
050243 |
10/15/2019 |
| STUART, MICHELLE |
M2-4154665271 |
1 |
60.00 |
4833********4219 |
080308 |
10/15/2019 |
| SUTTON, MEGAN |
M2-9253780476 |
1 |
35.00 |
4833********3597 |
090308 |
10/15/2019 |
| TAPPIS, MICHAEL |
M2-2248756023 |
1 |
30.00 |
4465********2943 |
015002 |
10/15/2019 |
| TARANTINO, CATRINA |
M2-6192191646 |
1 |
25.00 |
5466********7144 |
83743P |
10/15/2019 |
| TAYLOR, JUNE |
M2-5309080832 |
1 |
35.00 |
4552********5151 |
H73861 |
10/15/2019 |
| TEAT, VINCENT |
M2-7072084896 |
1 |
35.00 |
3715*******3009 |
144294 |
10/15/2019 |
| TEDFORD, PAUL |
M2-4068687072 |
1 |
35.00 |
3798*******1009 |
129047 |
10/15/2019 |
| THANDI, LP |
M2-5103677484 |
1 |
50.00 |
4147********1235 |
09357D |
10/15/2019 |
| THOMAS, JAMES |
M2-9258181650 |
1 |
60.00 |
5463********9761 |
09380P |
10/15/2019 |
| THOMPSON, DENNIS |
M2-9257666897 |
1 |
40.00 |
5522********1492 |
70513P |
10/15/2019 |
| THOMPSON, HOLLY |
M2-10405 |
1 |
35.00 |
3725*******5004 |
182126 |
10/15/2019 |
| TILLERY, DON |
M2-9254359166 |
1 |
30.00 |
4833********7471 |
030308 |
10/15/2019 |
| TINAJERO, ALMA |
M2-12047 |
1 |
25.00 |
4833********4251 |
040308 |
10/15/2019 |
| TOBAR, MARTIZA |
M2-5106912456 |
1 |
25.00 |
4465********0492 |
015337 |
10/15/2019 |
| TODD, EMMALI |
M2-9258178727 |
1 |
25.00 |
3797*******1016 |
168314 |
10/15/2019 |
| TODD, KENDRICK |
M2-9258089824 |
1 |
20.00 |
4833********2672 |
050308 |
10/15/2019 |
| TONTI, RICK |
M2-5109156941 |
1 |
35.00 |
5460********6774 |
050316 |
10/15/2019 |
| TOOMEY, BRANDON |
M2-9258184867 |
1 |
35.00 |
5581********8689 |
2LVDQY |
10/15/2019 |
| TORRES, CARLOS |
M2-7074168329 |
1 |
25.00 |
4342********9302 |
064030 |
10/15/2019 |
| TOZER, EMMA |
M2-3013833128 |
1 |
35.00 |
5575********6279 |
018200 |
10/15/2019 |
| TRAN, JUSTIN |
M2-5623554239 |
1 |
30.00 |
4147********1418 |
09547C |
10/15/2019 |
| TROTMAN, ROBERT |
M2-5107786625 |
1 |
25.00 |
4342********0420 |
005440 |
10/15/2019 |
| TUNER, TOMMY |
M2-9252506816 |
1 |
25.00 |
5392********2804 |
70513Z |
10/15/2019 |
| UESI, FRANKLIN |
M2-9259486877 |
1 |
25.00 |
4347********3265 |
010308 |
10/15/2019 |
| VALDEZRAYA, JAVIER |
M2-5103037064 |
1 |
35.00 |
4815********2780 |
180839 |
10/15/2019 |
| VALENCIA, ADRIAN |
M2-8324721124 |
1 |
25.00 |
4147********5687 |
09690D |
10/15/2019 |
| VALERGA, CARISA |
M2-9254516956 |
1 |
25.00 |
5515********3407 |
320203 |
10/15/2019 |
| VALERGA, JANAE |
M2-9258121698 |
1 |
25.00 |
5515********7561 |
321480 |
10/15/2019 |
| VALERIO, ANTHONY |
M2-9256989779 |
1 |
25.00 |
4147********3890 |
09724D |
10/15/2019 |
| VALLEJO, ESMERALDA |
M2-4155735945 |
1 |
25.00 |
4342********3772 |
017983 |
10/15/2019 |
| VAN HOOSER, ADRIAN |
M2-8016568812 |
1 |
30.00 |
5108********1422 |
070325 |
10/15/2019 |
| VANHOOSE, LINDSEY |
M2-4804333924 |
1 |
25.00 |
4147********9807 |
09772D |
10/15/2019 |
| VASGERDSIAN, MARK |
M2-4158509516 |
1 |
30.00 |
4400********1993 |
02747C |
10/15/2019 |
| VAUGHAN, KIMBALL |
M2-5102060114 |
1 |
30.00 |
4342********3295 |
031942 |
10/15/2019 |
| VENEGAS, ANTHONY |
M2-9253396615 |
1 |
35.00 |
4833********2503 |
070308 |
10/15/2019 |
| VEZINA, CASSANDRA |
M2-9254088669 |
1 |
25.00 |
5575********9876 |
018209 |
10/15/2019 |
| VIDULICH, DANIELLE |
M2-9255950214 |
1 |
25.00 |
4266********3212 |
09850C |
10/15/2019 |
| VIDULICH, JOHN |
M2-9255950210 |
1 |
25.00 |
4266********3212 |
09861C |
10/15/2019 |
| VILLARENTE, ERNEST |
M2-9255773504 |
1 |
35.00 |
4833********8287 |
090308 |
10/15/2019 |
| VISON, JERREL |
M2-9254700190 |
1 |
20.00 |
4147********5201 |
09908D |
10/15/2019 |
| VITALE, THOMAS |
M2-9259988672 |
1 |
25.00 |
4815********3894 |
100831 |
10/15/2019 |
| VOLHORTSEFF, VICTOR |
M2-4157260518 |
1 |
60.00 |
4833********2488 |
010308 |
10/15/2019 |
| WACHT, JOHN |
M2-9257719140 |
1 |
25.00 |
5178********8404 |
09929Z |
10/15/2019 |
| WAITE, JOHN |
M2-5103844414 |
1 |
60.00 |
4306********6190 |
029962 |
10/15/2019 |
| WALKER, BRIAN |
M2-9256999536 |
1 |
25.00 |
4342********8099 |
075275 |
10/15/2019 |
| WALKER, ROBERT |
M2-9252291067 |
1 |
20.00 |
4147********9969 |
06451C |
10/15/2019 |
| WALLIS, ELIJAH |
M2-7077125085 |
1 |
25.00 |
4833********6625 |
030308 |
10/15/2019 |
| WARDEL, BRANDON |
M2-9252072569 |
1 |
35.00 |
4147********5695 |
00033C |
10/15/2019 |
| WARNECKE, ROB |
M2-9256835238 |
1 |
50.00 |
5524********1402 |
00616Z |
10/15/2019 |
| WARREN, MATT |
M2-9253326022 |
1 |
25.00 |
5586********1308 |
00054P |
10/15/2019 |
| WATTS, KAWIKA |
M2-9258999539 |
1 |
25.00 |
4342********0226 |
013147 |
10/15/2019 |
| WAYNE, JAMES |
M2-5103027911 |
1 |
60.00 |
4833********5438 |
050308 |
10/15/2019 |
| WEEMS, NATHANIEL |
M2-5593344857 |
1 |
40.00 |
5515********1439 |
360481 |
10/15/2019 |
| WEHR, JEFFREY |
M2-4153352279 |
1 |
35.00 |
4147********8085 |
00096I |
10/15/2019 |
| WELLS, ANTHONY |
M2-9253484025 |
1 |
50.00 |
4574********5614 |
H75389 |
10/15/2019 |
| WELSH, MATTHEW |
M2-9253344359 |
1 |
30.00 |
4232********6366 |
010130 |
10/15/2019 |
| WELSH, WALTER |
M2-9257873375 |
1 |
20.00 |
4833********1440 |
070308 |
10/15/2019 |
| WELSH, WILL |
M2-9257686075 |
1 |
25.00 |
4060********1376 |
00151C |
10/15/2019 |
| WEST, NICOLE |
M2-9253268707 |
1 |
25.00 |
4833********5790 |
080308 |
10/15/2019 |
| WHITE, CHRIS |
M2-7074303484 |
1 |
25.00 |
4154********2203 |
506280 |
10/15/2019 |
| WHITE, MEGHAN |
M2-9253016192 |
1 |
25.00 |
4899********1382 |
050339 |
10/15/2019 |
| WICKHAM, NOEL |
M2-9252072481 |
1 |
55.00 |
5524********9245 |
98032Z |
10/15/2019 |
| WIEGAND, WILL |
M2-9258121929 |
1 |
35.00 |
4899********9449 |
050340 |
10/15/2019 |
| WILHELM, ERIC |
M2-9259170134 |
1 |
25.00 |
5515********8020 |
731851 |
10/15/2019 |
| WILHELM, ROBERT |
M2-9252866282 |
1 |
20.00 |
5515********2293 |
852131 |
10/15/2019 |
| WILLIS, KIERRA |
M2-9252076982 |
1 |
10.00 |
4259********7912 |
080405 |
10/15/2019 |
| WILSON, CHRIS |
M2-9252567914 |
1 |
35.00 |
4498********7549 |
015045 |
10/15/2019 |
| WILSON, JOE |
M2-9252165537 |
1 |
20.00 |
4149********2879 |
602548 |
10/15/2019 |
| WINSLOW, JAMES |
M2-9256424297 |
1 |
60.00 |
4347********1546 |
030308 |
10/15/2019 |
| WINSLOW, NATHAN |
M2-9258124486 |
1 |
25.00 |
4833********4131 |
040308 |
10/15/2019 |
| WITT, DONALD |
M2-9256780212 |
1 |
60.00 |
3797*******3008 |
176496 |
10/15/2019 |
| YBARRA, MICHAEL |
M2-9259486200 |
1 |
25.00 |
4744********4531 |
140630 |
10/15/2019 |
| YORK, JOEY |
M2-9252605936 |
1 |
25.00 |
5178********4265 |
00354Z |
10/15/2019 |
| YOUNG, ANDERS |
M2-9257687725 |
1 |
60.00 |
4147********6764 |
02952D |
10/15/2019 |
| YOUNG, DANIEL |
M2-2055350273 |
1 |
25.00 |
4411********1019 |
060308 |
10/15/2019 |
| YSUNZA, MATT |
M2-9253245806 |
1 |
25.00 |
4060********9022 |
00403D |
10/15/2019 |
| ZANET, LUCA |
M2-9252861368 |
1 |
35.00 |
3737*******2004 |
121326 |
10/15/2019 |
| ZARAGOZA, KATIANA |
M2-9252077964 |
1 |
35.00 |
4342********4704 |
006313 |
10/15/2019 |
| ZELAYA, ANTHONY |
M2-4153745064 |
1 |
30.00 |
4100********2352 |
50548D |
10/15/2019 |
| ZUNIGA, ELISA |
M2-9252126831 |
1 |
25.00 |
4259********6277 |
010908 |
10/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
555.00 |
| 134 |
MasterCard |
4155.00 |
| 470 |
Visa |
14094.00 |
| 10 |
Discover |
260.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19064.00 |