Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAUNZA, GIANCARIO |
M2-9255881820 |
1 |
35.00 |
5460********9142 |
043608 |
11/15/2019 |
| ACEVEDO, ANGEL |
M2-9253015410 |
1 |
25.00 |
4400********0663 |
00187B |
11/15/2019 |
| ACUFF, STEVEN |
M2-5599675855 |
1 |
30.00 |
4744********5874 |
143760 |
11/15/2019 |
| ADAMS, BRIAN |
M2-9252074024 |
1 |
25.00 |
4342********3470 |
008618 |
11/15/2019 |
| ADEYANJU, PATIENCE |
M2-9257596071 |
1 |
25.00 |
4400********5242 |
06725D |
11/15/2019 |
| ADKINS, ALEX |
M2-7076310060 |
1 |
25.00 |
4465********8075 |
015401 |
11/15/2019 |
| ADKINS, NICK |
M2-7072906822 |
1 |
25.00 |
4160********0005 |
063610 |
11/15/2019 |
| AGNEW, GREG |
M2-9257683900 |
1 |
25.00 |
5515********1921 |
792380 |
11/15/2019 |
| AGUILAR, GABRIEL |
M2-9253035456 |
1 |
25.00 |
4342********6089 |
064358 |
11/15/2019 |
| AGUILAR, KARENA |
M2-12117 |
1 |
25.00 |
4266********6081 |
08343C |
11/15/2019 |
| AGUIRRE, CHRISTIAN |
M2-5105061349 |
1 |
50.00 |
4862********0659 |
08382B |
11/15/2019 |
| AHERN, KALLUM |
M2-9255503812 |
1 |
35.00 |
4266********6791 |
08384C |
11/15/2019 |
| ALAM, HASSON |
M2-9252623430 |
1 |
25.00 |
5178********5826 |
08403Z |
11/15/2019 |
| ALAWINE, ROBERT |
M2-9253606327 |
1 |
25.00 |
5524********0353 |
07639M |
11/15/2019 |
| ALBERTO, ARIEL |
M2-5102076497 |
1 |
60.00 |
4427********0524 |
033607 |
11/15/2019 |
| ALEXANDER, PATRICK |
M2-9253728119 |
1 |
20.00 |
4400********2344 |
04475A |
11/15/2019 |
| ALI, CHOUDHRY |
M2-9254087752 |
1 |
25.00 |
5524********9610 |
05128S |
11/15/2019 |
| ANDRADE, REYMUNDO |
M2-9257523284 |
1 |
35.00 |
4342********5472 |
035755 |
11/15/2019 |
| ANDROYNA, ARTHUR |
M2-9252474149 |
1 |
25.00 |
5524********0504 |
05489P |
11/15/2019 |
| APODACA, JOSEPH |
M2-9255039038 |
1 |
25.00 |
4411********0802 |
073607 |
11/15/2019 |
| ARANA, RAUL |
M2-4158452769 |
1 |
60.00 |
4347********9230 |
073607 |
11/15/2019 |
| ARENAS, RANDY |
M2-9253348502 |
1 |
60.00 |
4833********1733 |
083607 |
11/15/2019 |
| ARGENAL, ALEX |
M2-9252936417 |
1 |
30.00 |
5175********4675 |
143965 |
11/15/2019 |
| ARNAUDON, SHANNON |
M2-9255950452 |
1 |
35.00 |
5463********1100 |
08618P |
11/15/2019 |
| ARSENAULT, DANIEL |
M2-9253640988 |
1 |
35.00 |
4400********2929 |
01635C |
11/15/2019 |
| ASEEL, TARIQ |
M2-9253601711 |
1 |
30.00 |
4342********4461 |
007881 |
11/15/2019 |
| ASSELIN, DAVE |
M2-9252127266 |
1 |
25.00 |
4802********3568 |
086660 |
11/15/2019 |
| AUSTIN, STEPHEN |
M2-9254516867 |
1 |
30.00 |
4342********4144 |
052787 |
11/15/2019 |
| AVALOS, DANIELA |
M2-7076563293 |
1 |
25.00 |
4815********1807 |
113866 |
11/15/2019 |
| AVALOS, JESSE |
M2-9259223730 |
1 |
25.00 |
4342********8671 |
056528 |
11/15/2019 |
| AYALA, MIKE |
M2-9254087121 |
1 |
35.00 |
4815********7638 |
193265 |
11/15/2019 |
| BABBEL, WILLIAM |
M2-5109283648 |
1 |
50.00 |
4833********8924 |
053607 |
11/15/2019 |
| BAIRD, HUNTER |
M2-5109289059 |
1 |
25.00 |
4465********4699 |
015084 |
11/15/2019 |
| BAIZA, ABRAHAM |
M2-9253541849 |
1 |
60.00 |
4347********9026 |
053607 |
11/15/2019 |
| BAKER, BRAYDON |
M2-9258120859 |
1 |
35.00 |
5175********5447 |
153268 |
11/15/2019 |
| BAKIEV, STEFAN |
M2-9253742744 |
1 |
25.00 |
5523********9388 |
08802Z |
11/15/2019 |
| BAL, SIMRANJEET |
M2-5109157618 |
1 |
25.00 |
4465********9451 |
015706 |
11/15/2019 |
| BALDUC, TROY |
M2-9062852999 |
1 |
30.00 |
6011********7359 |
01576R |
11/15/2019 |
| BALESTRIERI, SAVANNAH |
M2-9258900416 |
1 |
25.00 |
4366********9625 |
012031 |
11/15/2019 |
| BALLESTEROS, JOSH |
M2-9253399258 |
1 |
25.00 |
4599********5486 |
H66207 |
11/15/2019 |
| BARAJAS, MICHELE |
M2-9255959240 |
1 |
25.00 |
4154********6813 |
393967 |
11/15/2019 |
| BARCLAY, TAYLOR |
M2-7076130000 |
1 |
35.00 |
4640********1035 |
08903D |
11/15/2019 |
| BARNETT, COLE |
M2-9255974578 |
1 |
35.00 |
4833********6559 |
003607 |
11/15/2019 |
| BARRETT, AARON |
M2-7074868028 |
1 |
25.00 |
4477********1659 |
043630 |
11/15/2019 |
| BARROS, LYNDA |
M2-9255862104 |
1 |
50.00 |
4154********6961 |
393968 |
11/15/2019 |
| BARTLETT, STEPHEN |
M2-9254706265 |
1 |
35.00 |
5424********8885 |
81331P |
11/15/2019 |
| BECHTOLD, JOHN |
M2-9258647723 |
1 |
25.00 |
4400********6191 |
03221A |
11/15/2019 |
| BEENE, DAKOTA |
M2-5805793642 |
1 |
25.00 |
5403********8353 |
009956 |
11/15/2019 |
| BELL, CHRIS |
M2-9163425714 |
1 |
25.00 |
4426********7412 |
015544 |
11/15/2019 |
| BENNET, SUNNY |
M2-9255950928 |
1 |
35.00 |
4431********5004 |
043611 |
11/15/2019 |
| BENNETT, ALLISON |
M2-5103681251 |
1 |
35.00 |
4259********7013 |
000042 |
11/15/2019 |
| BERKLEY, BRIAN |
M2-7073192888 |
1 |
20.00 |
4400********2891 |
04322D |
11/15/2019 |
| BERNAL, LARRY |
M2-9258995627 |
1 |
35.00 |
4465********1934 |
015178 |
11/15/2019 |
| BERRY, NATE |
M2-6462447706 |
1 |
25.00 |
4342********5453 |
049120 |
11/15/2019 |
| BEST, TAYLOR |
M2-9253056678 |
1 |
25.00 |
4266********6075 |
09138A |
11/15/2019 |
| BIANCULLI, JOEY |
M2-9252070120 |
1 |
20.00 |
4431********3980 |
043614 |
11/15/2019 |
| BIGLEY, JOHN |
M2-9252291041 |
1 |
20.00 |
5515********4634 |
852593 |
11/15/2019 |
| BIGLEY, MARLENE |
M2-9259634060 |
1 |
20.00 |
5515********4634 |
320458 |
11/15/2019 |
| BITTING, MIKE |
M2-9257088904 |
1 |
35.00 |
4640********5862 |
09197D |
11/15/2019 |
| BLAKELY, JENNA |
M2-4157455359 |
1 |
25.00 |
4411********9254 |
003607 |
11/15/2019 |
| BLANCHE, DULCE |
M2-9256985302 |
1 |
25.00 |
4815********2259 |
123068 |
11/15/2019 |
| BOBROSKY, JAYKE |
M2-9253561065 |
1 |
25.00 |
5515********2602 |
511669 |
11/15/2019 |
| BOONE, JAMES |
M2-9258649567 |
1 |
25.00 |
5178********0442 |
09263Z |
11/15/2019 |
| BOONE, SHERRY |
M2-11444 |
1 |
30.00 |
5262********2412 |
933016 |
11/15/2019 |
| BORROMEO, CHRIS |
M2-9253348915 |
1 |
25.00 |
4147********1549 |
09267C |
11/15/2019 |
| BOUTROS, KADIR |
M2-8636628574 |
1 |
25.00 |
4366********6120 |
010411 |
11/15/2019 |
| BRADLEY, DEAN |
M2-9257832836 |
1 |
25.00 |
4400********5838 |
09537A |
11/15/2019 |
| BRADLEY, MIKE |
M2-9253728986 |
1 |
35.00 |
5262********2784 |
947889 |
11/15/2019 |
| BRADY, MATTHEW |
M2-9253303799 |
1 |
25.00 |
5515********5718 |
731529 |
11/15/2019 |
| BRAGGS, ERIC |
M2-9512338045 |
1 |
35.00 |
4705********4812 |
043645 |
11/15/2019 |
| BRAUNECKER, DAVID |
M2-9255862625 |
1 |
20.00 |
4266********6363 |
09362C |
11/15/2019 |
| BRAY, JAMES |
M2-9252280236 |
1 |
20.00 |
4400********3947 |
02730D |
11/15/2019 |
| BREDLEAU, JAKE |
M2-9252606607 |
1 |
25.00 |
4342********4219 |
065962 |
11/15/2019 |
| BROHARD, BENJAMIN |
M2-9258764100 |
1 |
35.00 |
5122********6897 |
82339Z |
11/15/2019 |
| BROOK, THOMAS |
M2-9253238903 |
1 |
25.00 |
4815********1167 |
193265 |
11/15/2019 |
| BROOKS, WILLIAM |
M2-9729651368 |
1 |
25.00 |
4610********6332 |
083607 |
11/15/2019 |
| BROWNING, LUKE |
M2-5127513164 |
1 |
25.00 |
5466********3192 |
89602P |
11/15/2019 |
| BRUMBAUGH, KEVIN |
M2-9257656071 |
1 |
25.00 |
5515********0056 |
510448 |
11/15/2019 |
| BRUNO, RON |
M2-9252286722 |
1 |
20.00 |
4147********4329 |
09502D |
11/15/2019 |
| BUCHONGO, MONINA |
M2-5107764947 |
1 |
25.00 |
4306********7612 |
793969 |
11/15/2019 |
| BUSHNELL, BRYAN |
M2-9255860601 |
1 |
25.00 |
5465********3691 |
730723 |
11/15/2019 |
| BUSTAMANTE, JANEL |
M2-9252120143 |
1 |
25.00 |
4815********2735 |
173163 |
11/15/2019 |
| CABRAL, DAN |
M2-9258955218 |
1 |
35.00 |
5515********5663 |
732286 |
11/15/2019 |
| CAIN, JOE |
M2-2092107504 |
1 |
25.00 |
4342********5189 |
023942 |
11/15/2019 |
| CALVERT, BRITTNEY |
M2-9258135929 |
1 |
20.00 |
5538********9807 |
694185 |
11/15/2019 |
| CALVO, ERIC |
M2-7073347962 |
1 |
30.00 |
4815********0844 |
173569 |
11/15/2019 |
| CANTRELL, JESSE |
M2-9257668144 |
1 |
25.00 |
4266********8653 |
09634C |
11/15/2019 |
| CARDENAS, ETSON |
M2-9254358200 |
1 |
25.00 |
4833********2416 |
043607 |
11/15/2019 |
| CARDENAS, MARITZA |
M2-9258123650 |
1 |
25.00 |
4833********2657 |
053607 |
11/15/2019 |
| CARLI, MICHELLE |
M2-9913 |
1 |
25.00 |
5424********7774 |
93758P |
11/15/2019 |
| CARLSON, ADAM |
M2-5105527535 |
1 |
35.00 |
4342********9739 |
093146 |
11/15/2019 |
| CARLSON, ERIK |
M2-9255957467 |
1 |
30.00 |
4342********1520 |
090460 |
11/15/2019 |
| CASANOVA, PEDRO |
M2-5108674816 |
1 |
30.00 |
4815********1419 |
153763 |
11/15/2019 |
| CASTELLANOS, JOSUE |
M2-9256955977 |
1 |
25.00 |
4833********9183 |
073607 |
11/15/2019 |
| CASTRO, DAVID |
M2-9253169248 |
1 |
25.00 |
4266********5279 |
09745C |
11/15/2019 |
| CASTRO, LEONARD |
M2-9253958005 |
1 |
35.00 |
4342********3042 |
037376 |
11/15/2019 |
| CASTRO, NICHOLAS |
M2-9257053495 |
1 |
35.00 |
4000********3060 |
743735 |
11/15/2019 |
| CEREJO, DAVID |
M2-9253352612 |
1 |
35.00 |
5480********6441 |
01508B |
11/15/2019 |
| CEREJO, PAUL |
M2-9471 |
1 |
60.00 |
6011********5687 |
01506B |
11/15/2019 |
| CERVANTEZ, SONNY |
M2-9253390731 |
1 |
90.00 |
4154********3890 |
393977 |
11/15/2019 |
| CHAVIS, DIMITRI |
M2-5303214455 |
1 |
35.00 |
4160********1396 |
063701 |
11/15/2019 |
| CHO, CHANG |
M2-9252006309 |
1 |
25.00 |
4100********7240 |
08866D |
11/15/2019 |
| CHRISTENSEN, LOREN |
M2-9254972913 |
1 |
35.00 |
5524********5744 |
06487Z |
11/15/2019 |
| CIULLO, ANTHONY |
M2-9259175908 |
1 |
30.00 |
4342********7059 |
094324 |
11/15/2019 |
| CLARK, JARED |
M2-9252853659 |
1 |
25.00 |
4400********3554 |
00030D |
11/15/2019 |
| CLAY, KIANA |
M2-9258188687 |
1 |
25.00 |
4744********1591 |
123078 |
11/15/2019 |
| COITO, JOSHUA |
M2-9259170332 |
1 |
20.00 |
4266********8139 |
01137C |
11/15/2019 |
| COLEMAN, MARQUZ |
M2-5107984460 |
1 |
35.00 |
4342********5617 |
087924 |
11/15/2019 |
| CONNALLY, WILLIAM |
M2-9253056716 |
1 |
35.00 |
4465********8257 |
015832 |
11/15/2019 |
| COOK, ANDREW |
M2-9257191300 |
1 |
25.00 |
4313********2213 |
07016D |
11/15/2019 |
| COOK, ROBERT |
M2-9257211090 |
1 |
25.00 |
4833********5080 |
063707 |
11/15/2019 |
| CORNELL, STEVE |
M2-9259141759 |
1 |
35.00 |
5409********3788 |
060426 |
11/15/2019 |
| CORTEZ, ALLISON |
M2-9257595149 |
1 |
25.00 |
4347********6651 |
073707 |
11/15/2019 |
| COURON, STEVEN |
M2-9254052954 |
1 |
35.00 |
4366********3873 |
028402 |
11/15/2019 |
| CRANE, JAMES |
M2-9257869545 |
1 |
30.00 |
4815********8502 |
143277 |
11/15/2019 |
| CREIGHTON, RICHARD |
M2-8018006469 |
1 |
25.00 |
4147********8755 |
01260C |
11/15/2019 |
| CROSSON, ERIK |
M2-5592324307 |
1 |
35.00 |
4342********1031 |
043624 |
11/15/2019 |
| CRUME, SAMANTHA |
M2-11896 |
1 |
25.00 |
4266********1544 |
01300B |
11/15/2019 |
| CRUZ, JESSICA |
M2-9255958549 |
1 |
25.00 |
4815********2148 |
153677 |
11/15/2019 |
| CRUZ, MARIO |
M2-9252148796 |
1 |
35.00 |
4342********9472 |
073777 |
11/15/2019 |
| CRUZ, RAMON |
M2-9259145999 |
1 |
25.00 |
4427********8595 |
013707 |
11/15/2019 |
| CUI, AL |
M2-9252006180 |
1 |
35.00 |
4815********3180 |
173872 |
11/15/2019 |
| CUTTER, CAITI |
M2-12263 |
1 |
25.00 |
4266********9074 |
01366A |
11/15/2019 |
| DANSKA, TAYLOR |
M2-9258187713 |
1 |
20.00 |
4266********1240 |
01398B |
11/15/2019 |
| DARKE, TRAVIS |
M2-5106918471 |
1 |
25.00 |
4833********7393 |
033707 |
11/15/2019 |
| DARRAH, DONNIE |
M2-9252605041 |
1 |
35.00 |
4342********0864 |
058217 |
11/15/2019 |
| DARRAH, DONNY |
M2-9257877037 |
1 |
35.00 |
5515********5518 |
391895 |
11/15/2019 |
| DARRAH, KENNY |
M2-9259170624 |
1 |
35.00 |
4037********9864 |
069785 |
11/15/2019 |
| DATLEN, CHRISTINE |
M2-9252850963 |
1 |
60.00 |
4833********2046 |
053707 |
11/15/2019 |
| DAVIS JR, RONALD |
M2-9259493926 |
1 |
25.00 |
5403********1851 |
606197 |
11/15/2019 |
| DAVIS, FOSTER |
M2-5103344885 |
1 |
30.00 |
4833********2577 |
063707 |
11/15/2019 |
| DAWSON, DEONTE |
M2-9257274452 |
1 |
25.00 |
4465********6767 |
015608 |
11/15/2019 |
| DAWSON, NICHOLAS |
M2-7073199662 |
1 |
25.00 |
4815********9174 |
183576 |
11/15/2019 |
| DE MERS, JACK |
M2-9254827392 |
1 |
25.00 |
4815********0796 |
103770 |
11/15/2019 |
| DE MERS, JOSEPH |
M2-9253815467 |
1 |
25.00 |
4400********9707 |
02572C |
11/15/2019 |
| DEAL, DANIEL |
M2-7076409003 |
1 |
25.00 |
4147********5382 |
01598D |
11/15/2019 |
| DEBIASI-WILKENS, KATHY |
M2-9253819125 |
1 |
25.00 |
5403********2007 |
063720 |
11/15/2019 |
| DEGUZMAN, MARVIN |
M2-7073150589 |
1 |
25.00 |
5424********2973 |
04641P |
11/15/2019 |
| DEL FIORENTINO, JOHN |
M2-9254484424 |
1 |
25.00 |
4833********5385 |
023707 |
11/15/2019 |
| DEL RIO, CHRIS |
M2-9258525009 |
1 |
25.00 |
3723*******2001 |
165190 |
11/15/2019 |
| DELEVATI 2, JOHN |
M2-9258122064 |
1 |
30.00 |
5515********6084 |
550650 |
11/15/2019 |
| DERITA, STEFFANI |
M2-9259847871 |
1 |
25.00 |
4833********4567 |
023707 |
11/15/2019 |
| DEVITO, SAMANTHA |
M2-9252463058 |
1 |
25.00 |
4342********0844 |
036025 |
11/15/2019 |
| DHALIWAL, JADEN |
M2-9257866396 |
1 |
25.00 |
4257********6640 |
023843 |
11/15/2019 |
| DIAZ, RYAN |
M2-7072466261 |
1 |
45.00 |
5575********2434 |
016646 |
11/15/2019 |
| DOMINGUEZ, FERNANDO |
M2-9253950378 |
1 |
90.00 |
4815********0375 |
113176 |
11/15/2019 |
| DOMINGUEZ, HUGO |
M2-5107608191 |
1 |
25.00 |
4342********7107 |
076292 |
11/15/2019 |
| DOMINGUEZ, JULIE |
M2-9259633636 |
1 |
35.00 |
4266********6969 |
01805C |
11/15/2019 |
| DOSER, JOE |
M2-9253836875 |
1 |
35.00 |
4616********7475 |
791987 |
11/15/2019 |
| DOWNING, JACK |
M2-9254511100 |
1 |
25.00 |
4815********3098 |
163576 |
11/15/2019 |
| DRAKE, CODY |
M2-9254824787 |
1 |
20.00 |
5460********3244 |
043728 |
11/15/2019 |
| DREW, DERRICK |
M2-11246 |
1 |
35.00 |
4833********5908 |
083707 |
11/15/2019 |
| DUFFY, VICTORIA |
M2-5109653888 |
1 |
25.00 |
4833********6105 |
093707 |
11/15/2019 |
| DUMLAO, NICHOLAS |
M2-9255881565 |
1 |
60.00 |
4079********8506 |
772881 |
11/15/2019 |
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M2-9254707754 |
1 |
35.00 |
4342********6571 |
078955 |
11/15/2019 |
| DWYER, JEFFREY |
M2-7143659889 |
1 |
25.00 |
4000********1252 |
686773 |
11/15/2019 |
| ELLIOT, ROBERT |
M2-11264 |
1 |
25.00 |
4342********6922 |
039388 |
11/15/2019 |
| ELMS, MEGAN |
M2-9252860109 |
1 |
35.00 |
4465********4223 |
015900 |
11/15/2019 |
| ENG, AMANDA |
M2-9259976492 |
1 |
10.00 |
6011********9935 |
01555R |
11/15/2019 |
| ERIKSEN, KIM |
M2-3604964557 |
1 |
35.00 |
4342********9560 |
033778 |
11/15/2019 |
| EYERLY, CHUCK |
M2-9253359966 |
1 |
20.00 |
4815********9234 |
173273 |
11/15/2019 |
| EYERLY, LINDA |
M2-11393 |
1 |
20.00 |
4815********9234 |
173273 |
11/15/2019 |
| FERNANDES, FRANK |
M2-9252607565 |
1 |
30.00 |
3798*******1007 |
175852 |
11/15/2019 |
| FERRANTE, JOSEPH |
M2-9255488465 |
1 |
45.00 |
5515********1902 |
512036 |
11/15/2019 |
| FERREIRA, GREGORY |
M2-9255954051 |
1 |
35.00 |
4815********1199 |
193173 |
11/15/2019 |
| FINR, STEVE |
M2-9253818285 |
1 |
10.00 |
4815********8035 |
143875 |
11/15/2019 |
| FITTIPALDI, DOMINICK |
M2-9254355854 |
1 |
35.00 |
4342********2896 |
091874 |
11/15/2019 |
| FITZGERALD, BRIAN |
M2-9255958998 |
1 |
50.00 |
4400********1040 |
03412D |
11/15/2019 |
| FLORANCE, JAMES |
M2-9253811996 |
1 |
25.00 |
4640********9459 |
02213D |
11/15/2019 |
| FLORES, ANTONIO |
M2-5106881380 |
1 |
25.00 |
5175********2801 |
183173 |
11/15/2019 |
| FLORES, JOSE |
M2-9253821467 |
1 |
35.00 |
4154********1486 |
406210 |
11/15/2019 |
| FORDAHL, CHRISTOPHER |
M2-9256285669 |
1 |
20.00 |
4342********8458 |
054120 |
11/15/2019 |
| FOSS, MICHELLE |
M2-6165028450 |
1 |
25.00 |
5322********9957 |
732356 |
11/15/2019 |
| FOULGER, GLENN |
M2-9258124978 |
1 |
25.00 |
5515********5949 |
552326 |
11/15/2019 |
| FREEMAN, KIRA |
M2-5106775345 |
1 |
25.00 |
4815********6625 |
143471 |
11/15/2019 |
| FREY, GLEN |
M2-5304489347 |
1 |
25.00 |
5403********5553 |
063745 |
11/15/2019 |
| FRICK, JOHN |
M2-9252543224 |
1 |
20.00 |
4226********1317 |
02373C |
11/15/2019 |
| FRISINGER, NICK |
M2-7073155842 |
1 |
25.00 |
5290********9927 |
012604 |
11/15/2019 |
| FUENTES, SUSANA |
M2-6692336489 |
1 |
60.00 |
4342********0931 |
068299 |
11/15/2019 |
| GALANTI, JEFF |
M2-9257084408 |
1 |
25.00 |
4815********6229 |
143076 |
11/15/2019 |
| GALLARDO, BRYAN |
M2-9258444976 |
1 |
35.00 |
4342********7498 |
091445 |
11/15/2019 |
| GALVAN, ARTURO |
M2-9257277783 |
1 |
25.00 |
4833********8622 |
083707 |
11/15/2019 |
| GALVAN, FERNANDO |
M2-9252864725 |
1 |
25.00 |
4815********6403 |
133772 |
11/15/2019 |
| GALVAN, MARIO |
M2-9253386283 |
1 |
25.00 |
4342********9267 |
028028 |
11/15/2019 |
| GALVAN, SHAWNA |
M2-9253519113 |
1 |
35.00 |
5175********7310 |
173573 |
11/15/2019 |
| GANDO, DANIEL |
M2-9255973502 |
1 |
25.00 |
4092********2513 |
582819 |
11/15/2019 |
| GANNON, JIM |
M2-11409 |
1 |
25.00 |
4782********2079 |
023707 |
11/15/2019 |
| GANT, BRANDON |
M2-7078151839 |
1 |
25.00 |
4270********6081 |
015246 |
11/15/2019 |
| GARCIA, TESSA |
M2-9253342235 |
1 |
45.00 |
4342********8148 |
003617 |
11/15/2019 |
| GERCHENSON, MIKHAL |
M2-5593083453 |
1 |
20.00 |
4773********4400 |
063755 |
11/15/2019 |
| GIBERTI, DAVE |
M2-9252121792 |
1 |
40.00 |
5575********8474 |
016676 |
11/15/2019 |
| GIBSON-JONES, WINIFRED |
M2-9255954054 |
1 |
55.00 |
5466********9947 |
19667P |
11/15/2019 |
| GILBERT, LEROY |
M2-9252143659 |
1 |
35.00 |
5291********9407 |
02725P |
11/15/2019 |
| GINOCHIO, JUSTIN |
M2-9257650326 |
1 |
25.00 |
4266********6146 |
02724B |
11/15/2019 |
| GODSOE, DAVID |
M2-9259801752 |
1 |
25.00 |
4154********3648 |
406221 |
11/15/2019 |
| GOHRANSON, TIANA |
M2-9257683909 |
1 |
35.00 |
4342********6230 |
011862 |
11/15/2019 |
| GOMES, AURA |
M2-9258567556 |
1 |
50.00 |
4342********8216 |
011733 |
11/15/2019 |
| GOMEZ, DAVID |
M2-2254850808 |
1 |
25.00 |
4366********8181 |
024561 |
11/15/2019 |
| GONZALES, MANUEL |
M2-9252850299 |
1 |
30.00 |
4465********0713 |
015754 |
11/15/2019 |
| GONZALEZ, ERIC |
M2-9253057356 |
1 |
50.00 |
3713*******1004 |
157957 |
11/15/2019 |
| GONZALEZ, HUGO |
M2-9258121203 |
1 |
25.00 |
4833********9347 |
013807 |
11/15/2019 |
| GONZALEZ, MAURICIO |
M2-4089030812 |
1 |
35.00 |
4342********6469 |
038826 |
11/15/2019 |
| GORDON, ALISA |
M2-9259306860 |
1 |
25.00 |
4041********2187 |
015864 |
11/15/2019 |
| GOROZA, FRANUS |
M2-9257834433 |
1 |
45.00 |
4833********5998 |
033807 |
11/15/2019 |
| GOSNEY, ZACH |
M2-9258124020 |
1 |
25.00 |
4147********0439 |
04122C |
11/15/2019 |
| GOUW, JASON |
M2-4155155399 |
1 |
25.00 |
4121********9343 |
04136C |
11/15/2019 |
| GRAHAM, BRITTANY |
M2-5106850501 |
1 |
20.00 |
4815********9876 |
153588 |
11/15/2019 |
| GRAHAM, JUSTIN |
M2-7076525227 |
1 |
20.00 |
4867********6010 |
053807 |
11/15/2019 |
| GRAVES, NATHANIEL |
M2-9258085415 |
1 |
25.00 |
4342********7179 |
014549 |
11/15/2019 |
| GRAY, DOUG |
M2-9258089690 |
1 |
35.00 |
4000********8880 |
744435 |
11/15/2019 |
| GRAY, MIKE |
M2-9259989173 |
1 |
25.00 |
4266********5933 |
04206C |
11/15/2019 |
| GRAY, STEPHEN |
M2-9255506325 |
1 |
20.00 |
4400********8144 |
06585D |
11/15/2019 |
| GREINER, MATTHEW |
M2-5106856130 |
1 |
30.00 |
4543********6396 |
564007 |
11/15/2019 |
| GRIMSHAW, BRIAN |
M2-9254973609 |
1 |
25.00 |
4845********3377 |
394000 |
11/15/2019 |
| GUILLOT, JAMES |
M2-5102056250 |
1 |
25.00 |
5575********8452 |
016691 |
11/15/2019 |
| GUZIERREZ, JONATHAN |
M2-9252862221 |
1 |
25.00 |
4447********4958 |
015698 |
11/15/2019 |
| HACKETT, JONATHAN |
M2-9258998763 |
1 |
25.00 |
5515********6777 |
580364 |
11/15/2019 |
| HADDADIN, RANIA |
M2-4155057064 |
1 |
25.00 |
4342********7542 |
021851 |
11/15/2019 |
| HAGEN, LAURENCE |
M2-11586 |
1 |
25.00 |
4833********0544 |
023807 |
11/15/2019 |
| HALEY, ALYSSA |
M2-9258178619 |
1 |
25.00 |
6011********5096 |
01503R |
11/15/2019 |
| HALLIBURTON, DONOVAN |
M2-5103847268 |
1 |
25.00 |
4833********2469 |
033807 |
11/15/2019 |
| HALLIDAY, BRYCE |
M2-9254575851 |
1 |
25.00 |
4266********6588 |
04399B |
11/15/2019 |
| HAMEED, GABRIEL |
M2-9258182510 |
1 |
25.00 |
4366********3975 |
013304 |
11/15/2019 |
| HAMILTON, PATRICIA |
M2-9254513003 |
1 |
35.00 |
4342********1305 |
056997 |
11/15/2019 |
| HAMILTON, ROBERT |
M2-9253240728 |
1 |
20.00 |
4388********3077 |
04444D |
11/15/2019 |
| HANDY, ERIC |
M2-5103676051 |
1 |
25.00 |
5290********9455 |
013622 |
11/15/2019 |
| HARFORD, MAX |
M2-9252220772 |
1 |
25.00 |
4060********7774 |
04482D |
11/15/2019 |
| HART, MATT |
M2-9253260141 |
1 |
25.00 |
5424********1209 |
27549P |
11/15/2019 |
| HASLEM, CLEVELAND |
M2-4048939433 |
1 |
35.00 |
4366********7434 |
017376 |
11/15/2019 |
| HAUX, SPENCER |
M2-6502288143 |
1 |
25.00 |
4060********9531 |
073807 |
11/15/2019 |
| HAWKINS, CARIN |
M2-9256996742 |
1 |
25.00 |
4833********6558 |
073807 |
11/15/2019 |
| HEIL, LUKE |
M2-9252855478 |
1 |
25.00 |
4342********2651 |
078465 |
11/15/2019 |
| HENDRICK, JESSICA |
M2-9257522027 |
1 |
35.00 |
4833********8370 |
093807 |
11/15/2019 |
| HENRY, MATT |
M2-9255250321 |
1 |
60.00 |
4815********3070 |
193083 |
11/15/2019 |
| HERNANDEZ, ROBERTO |
M2-9564657803 |
1 |
25.00 |
4815********3683 |
153485 |
11/15/2019 |
| HERRERA, ELSY |
M2-9254832607 |
1 |
25.00 |
5403********5808 |
435116 |
11/15/2019 |
| HERRON, KEVIN |
M2-4155198128 |
1 |
25.00 |
6011********9393 |
01564R |
11/15/2019 |
| HILL, TIM |
M2-5303704231 |
1 |
25.00 |
4833********5977 |
033807 |
11/15/2019 |
| HINES, JOE |
M2-5102223072 |
1 |
20.00 |
4100********1253 |
29452D |
11/15/2019 |
| HINES, MATT |
M2-7077616415 |
1 |
25.00 |
4154********2508 |
406243 |
11/15/2019 |
| HINOJOSA, ALBERT |
M2-8323858493 |
1 |
25.00 |
4610********6180 |
043807 |
11/15/2019 |
| HIRSCH, KIMRA |
M2-7608855810 |
1 |
60.00 |
4366********6728 |
005967 |
11/15/2019 |
| HITESHEW, TIM |
M2-7073194705 |
1 |
25.00 |
4147********9155 |
04749C |
11/15/2019 |
| HO, MIN |
M2-7079991229 |
1 |
25.00 |
4147********1524 |
04766D |
11/15/2019 |
| HOU, BRIAN |
M2-9256391600 |
1 |
25.00 |
4120********3689 |
015795 |
11/15/2019 |
| HOU, KRISTINE |
M2-9259416322 |
1 |
30.00 |
4120********3689 |
015359 |
11/15/2019 |
| HOUDASHELL, ERIC |
M2-9253168325 |
1 |
35.00 |
5466********2291 |
31621Z |
11/15/2019 |
| HOWLETT, EVAN |
M2-9254814461 |
1 |
25.00 |
5575********8472 |
016709 |
11/15/2019 |
| HOWRY, DANIEL |
M2-5107504519 |
1 |
35.00 |
4100********7917 |
30911D |
11/15/2019 |
| HOWSE, ANTHONY |
M2-7073079019 |
1 |
25.00 |
4447********3896 |
015406 |
11/15/2019 |
| HUGHES, JOSEPH |
M2-9252196051 |
1 |
25.00 |
4154********0563 |
406245 |
11/15/2019 |
| HUIZAR, DAKOTA |
M2-9254127940 |
1 |
25.00 |
4154********9166 |
406246 |
11/15/2019 |
| HUNSPERGER, NICK |
M2-5305310268 |
1 |
25.00 |
4342********9298 |
065257 |
11/15/2019 |
| HURLEY, DEIRDRE |
M2-9257877287 |
1 |
20.00 |
4264********8749 |
08836D |
11/15/2019 |
| HURREN, ALEX |
M2-7816083741 |
1 |
30.00 |
3743*******9218 |
368015 |
11/15/2019 |
| HURTADO, ANA |
M2-9252853830 |
1 |
25.00 |
4100********7012 |
31745C |
11/15/2019 |
| INZERILLO, MICHAEL |
M2-5104637008 |
1 |
35.00 |
4147********2583 |
04963D |
11/15/2019 |
| ITAGAKI, JAY |
M2-5102901622 |
1 |
35.00 |
4815********8708 |
103788 |
11/15/2019 |
| JAMES, SERENA |
M2-9253831762 |
1 |
60.00 |
4388********9736 |
05008D |
11/15/2019 |
| JANNAH, ALI |
M2-9258641847 |
1 |
25.00 |
5143********4929 |
1HLJGE |
11/15/2019 |
| JAQUEZ, NATHAN |
M2-9155030756 |
1 |
35.00 |
4599********2521 |
H67413 |
11/15/2019 |
| JENNINGS, ELAINE |
M2-9259631619 |
1 |
25.00 |
5155********2924 |
05103Z |
11/15/2019 |
| JEPPESEN, BRITT |
M2-9774 |
1 |
40.00 |
4815********6036 |
113584 |
11/15/2019 |
| JOHNS, JOE |
M2-2253286949 |
1 |
25.00 |
4610********8169 |
073807 |
11/15/2019 |
| JOHNSON, ROB |
M2-9253708386 |
1 |
35.00 |
6011********1813 |
01574P |
11/15/2019 |
| JOHNSON, VICTOR |
M2-5106602485 |
1 |
35.00 |
4000********6634 |
133240 |
11/15/2019 |
| JOHNSONBAUGH, DENISE |
M2-9252604628 |
1 |
60.00 |
5403********3557 |
063838 |
11/15/2019 |
| JOHNSTON, MICHAEL |
M2-9254970393 |
1 |
50.00 |
4154********4340 |
394009 |
11/15/2019 |
| JOHNSTON, SCOTT |
M2-9252566700 |
1 |
35.00 |
4147********0392 |
07955D |
11/15/2019 |
| JONES, LEOTIS |
M2-2092710896 |
1 |
25.00 |
5178********4417 |
05210B |
11/15/2019 |
| JONES, VINCENT |
M2-3608202238 |
1 |
25.00 |
4630********9064 |
510934 |
11/15/2019 |
| JORDAN, GILBERTO |
M2-3103877858 |
1 |
25.00 |
5175********1494 |
043844 |
11/15/2019 |
| JOSSEY, CLINTON |
M2-9258903497 |
1 |
60.00 |
4833********3755 |
023807 |
11/15/2019 |
| JOURGENSEN, ASHLEY |
M2-7075809161 |
1 |
25.00 |
4347********4068 |
023807 |
11/15/2019 |
| KANIHO, SHANE |
M2-9259635111 |
1 |
60.00 |
4815********4641 |
123480 |
11/15/2019 |
| KARAGOCEV, TESSA |
M2-9253302824 |
1 |
25.00 |
4342********4901 |
006198 |
11/15/2019 |
| KATZ, DANIEL |
M2-9253236681 |
1 |
25.00 |
4400********6423 |
08484D |
11/15/2019 |
| KAUL, RUSSELL |
M2-9252286391 |
1 |
20.00 |
3795*******1006 |
119825 |
11/15/2019 |
| KECK, MICHAEL |
M2-9103226925 |
1 |
50.00 |
4599********4980 |
H68921 |
11/15/2019 |
| KELLEY, SHANE |
M2-9254643953 |
1 |
25.00 |
4447********0384 |
015723 |
11/15/2019 |
| KELLNER, CODY |
M2-9252509545 |
1 |
15.00 |
4475********0332 |
814261 |
11/15/2019 |
| KELLY, ERICK |
M2-9256425806 |
1 |
25.00 |
4815********6187 |
163589 |
11/15/2019 |
| KELLY, NICHOLAS |
M2-9253006780 |
1 |
35.00 |
4833********1447 |
063807 |
11/15/2019 |
| KENDALL, PATRICK |
M2-5109783936 |
1 |
25.00 |
5403********3045 |
063847 |
11/15/2019 |
| KENNEY, BRANDON |
M2-7073198537 |
1 |
25.00 |
4342********8747 |
004040 |
11/15/2019 |
| KERR, JESSE |
M2-5309498224 |
1 |
25.00 |
4427********5769 |
083807 |
11/15/2019 |
| KERR, KRYSTLE |
M2-7074861299 |
1 |
25.00 |
4833********8610 |
083807 |
11/15/2019 |
| KIM, EUISOO |
M2-9253542077 |
1 |
25.00 |
4342********5151 |
055236 |
11/15/2019 |
| KIM, YOUNGHWAN |
M2-10195 |
1 |
20.00 |
4520********6803 |
292088 |
11/15/2019 |
| KING, DENNIS |
M2-10739 |
1 |
20.00 |
4833********7350 |
003807 |
11/15/2019 |
| KIRBY, BRIAN |
M2-9252869952 |
1 |
25.00 |
5403********2796 |
063851 |
11/15/2019 |
| KIRONYO, KIRONYO |
M2-5086858917 |
1 |
25.00 |
4342********0820 |
023540 |
11/15/2019 |
| KLOBERDANZ, MATTHEW |
M2-9257684566 |
1 |
30.00 |
4347********5753 |
023807 |
11/15/2019 |
| KNIGHT, WILLIAM |
M2-9258901639 |
1 |
80.00 |
4815********5077 |
143188 |
11/15/2019 |
| KNOWLTON, JASON |
M2-5106195380 |
1 |
25.00 |
5108********5775 |
063853 |
11/15/2019 |
| KOCHAPHUM, ZACH |
M2-5103261822 |
1 |
25.00 |
4833********5929 |
033807 |
11/15/2019 |
| KOCHUTEN, ALANA |
M2-6282241930 |
1 |
25.00 |
4147********7927 |
05629C |
11/15/2019 |
| KOTCHEVAR, LEROY |
M2-5102078480 |
1 |
30.00 |
4154********1326 |
406259 |
11/15/2019 |
| KROPF, JOHN |
M2-9254464662 |
1 |
25.00 |
4701********7720 |
015508 |
11/15/2019 |
| LABROVICH, DANIEL |
M2-4085505616 |
1 |
35.00 |
3737*******3002 |
138500 |
11/15/2019 |
| LAFRADES, COURTNEY |
M2-9257271883 |
1 |
25.00 |
5515********5588 |
112906 |
11/15/2019 |
| LAGO, ALEX |
M2-9252780086 |
1 |
25.00 |
4347********2309 |
063807 |
11/15/2019 |
| LANGSTON, JAMES |
M2-8053051091 |
1 |
60.00 |
4400********8205 |
04022A |
11/15/2019 |
| LARA, MIGUEL |
M2-9253821119 |
1 |
25.00 |
4342********0251 |
088331 |
11/15/2019 |
| LAURITZEN, MARIAH |
M2-9154946452 |
1 |
35.00 |
4599********7904 |
H67444 |
11/15/2019 |
| LAZARO, ALONSO |
M2-9258228078 |
1 |
20.00 |
5424********9371 |
44659Y |
11/15/2019 |
| LEAHY, OWEN |
M2-9253951854 |
1 |
35.00 |
4815********5269 |
173187 |
11/15/2019 |
| LEE, IRENE |
M2-8565 |
1 |
20.00 |
4411********8587 |
023907 |
11/15/2019 |
| LESHER, JOHN |
M2-9253483988 |
1 |
35.00 |
4833********5254 |
023907 |
11/15/2019 |
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M2-4805444677 |
1 |
25.00 |
5178********4979 |
07112P |
11/15/2019 |
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M2-9256914468 |
1 |
25.00 |
6011********1915 |
01586R |
11/15/2019 |
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M2-9167610052 |
1 |
25.00 |
4147********6722 |
07132C |
11/15/2019 |
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M2-2093515855 |
1 |
60.00 |
4477********0259 |
043904 |
11/15/2019 |
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M2-9257913326 |
1 |
25.00 |
4342********5438 |
015173 |
11/15/2019 |
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M2-9163973560 |
1 |
25.00 |
4092********3431 |
361954 |
11/15/2019 |
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M2-8057087537 |
1 |
25.00 |
4342********8461 |
086867 |
11/15/2019 |
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M2-9253036936 |
1 |
20.00 |
4833********4650 |
063907 |
11/15/2019 |
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M2-9255957007 |
1 |
25.00 |
4815********9286 |
103299 |
11/15/2019 |
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M2-2706178195 |
1 |
25.00 |
4867********1160 |
083907 |
11/15/2019 |
| LUCAS, CHRIS |
M2-7075806474 |
1 |
25.00 |
4497********2074 |
802995 |
11/15/2019 |
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M2-7025024468 |
1 |
25.00 |
5378********5067 |
07276Z |
11/15/2019 |
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M2-9253561903 |
1 |
60.00 |
5515********0325 |
730772 |
11/15/2019 |
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M2-9258089588 |
1 |
25.00 |
5515********6718 |
790512 |
11/15/2019 |
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M2-9255653860 |
1 |
30.00 |
4366********6249 |
013410 |
11/15/2019 |
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M2-9258488517 |
1 |
25.00 |
4815********8496 |
193991 |
11/15/2019 |
| LYNDE, DANIEL |
M2-9252075678 |
1 |
35.00 |
5178********9057 |
07344Z |
11/15/2019 |
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M2-6199728260 |
1 |
30.00 |
4147********1931 |
04522D |
11/15/2019 |
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M2-9253608935 |
1 |
20.00 |
4465********0099 |
015910 |
11/15/2019 |
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M2-9254515272 |
1 |
20.00 |
4465********0099 |
015734 |
11/15/2019 |
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M2-9253938460 |
1 |
35.00 |
4815********9553 |
193694 |
11/15/2019 |
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M2-9254139818 |
1 |
35.00 |
4833********5881 |
043907 |
11/15/2019 |
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M2-5105178895 |
1 |
25.00 |
4342********1801 |
098253 |
11/15/2019 |
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M2-9258085553 |
1 |
35.00 |
4815********2378 |
173798 |
11/15/2019 |
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M2-9253810866 |
1 |
25.00 |
5407********7659 |
07485Z |
11/15/2019 |
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M2-9256986682 |
1 |
25.00 |
4347********7455 |
063907 |
11/15/2019 |
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M2-9255221122 |
1 |
35.00 |
5465********6400 |
361060 |
11/15/2019 |
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M2-9252600653 |
1 |
60.00 |
3715*******4007 |
154998 |
11/15/2019 |
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M2-9258132990 |
1 |
25.00 |
4266********3963 |
07549B |
11/15/2019 |
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M2-7072801231 |
1 |
25.00 |
4497********2971 |
803066 |
11/15/2019 |
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M2-9253375398 |
1 |
25.00 |
4342********6963 |
017986 |
11/15/2019 |
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M2-5107558300 |
1 |
35.00 |
4815********5772 |
183197 |
11/15/2019 |
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M2-4057540900 |
1 |
50.00 |
4736********5184 |
003907 |
11/15/2019 |
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M2-9257879152 |
1 |
60.00 |
4342********3875 |
074868 |
11/15/2019 |
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M2-9253604909 |
1 |
25.00 |
5403********2767 |
458684 |
11/15/2019 |
| MARTINEZ, DOLORES |
M2-9256767035 |
1 |
20.00 |
4305********7964 |
07647B |
11/15/2019 |
| MARTINEZ, FRANCIS |
M2-5103138177 |
1 |
35.00 |
4833********4581 |
013907 |
11/15/2019 |
| MARTINEZ, RICHIE |
M2-4087109105 |
1 |
35.00 |
5175********1668 |
133796 |
11/15/2019 |
| MARTOS, JAVIER |
M2-9252343067 |
1 |
25.00 |
5156********4838 |
07719Z |
11/15/2019 |
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M2-9045 |
1 |
20.00 |
4266********1557 |
07731C |
11/15/2019 |
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M2-9253231982 |
1 |
20.00 |
4104********3662 |
758533 |
11/15/2019 |
| MAU, CHRISTOPHER |
M2-5103145613 |
1 |
25.00 |
4400********1394 |
00078A |
11/15/2019 |
| MCCARTHY, CLAUDIA |
M2-9255942005 |
1 |
60.00 |
5178********5254 |
07777P |
11/15/2019 |
| MCCOY, JACK |
M2-9258227197 |
1 |
25.00 |
4179********9318 |
605193 |
11/15/2019 |
| MCCOY, TANNER |
M2-9258184622 |
1 |
25.00 |
4179********0272 |
605193 |
11/15/2019 |
| MCDONAGH, DAN |
M2-9253481448 |
1 |
20.00 |
4815********4133 |
163590 |
11/15/2019 |
| MCDONOUGH, RAY |
M2-9253727293 |
1 |
20.00 |
4121********2457 |
07825C |
11/15/2019 |
| MCDOWELL, CJ |
M2-12157 |
1 |
25.00 |
4431********5530 |
043904 |
11/15/2019 |
| MCFARLANE, DENISE |
M2-9254218810 |
1 |
25.00 |
4815********7337 |
193095 |
11/15/2019 |
| MCGILL, JOE |
M2-9252068205 |
1 |
35.00 |
4802********0247 |
012339 |
11/15/2019 |
| MCGLOIN, BRYAN |
M2-9253239640 |
1 |
35.00 |
5424********2680 |
18778Y |
11/15/2019 |
| MCGROVERN, SHANNON |
M2-9162159415 |
1 |
25.00 |
4494********9165 |
470386 |
11/15/2019 |
| MCKAY, IAIN |
M2-9786091708 |
1 |
35.00 |
4815********9393 |
123695 |
11/15/2019 |
| MCKENNA, MICHELANGELO |
M2-9254909591 |
1 |
20.00 |
4342********0448 |
059827 |
11/15/2019 |
| MCMANUS, ANDREW |
M2-9256391937 |
1 |
60.00 |
4833********6223 |
013907 |
11/15/2019 |
| MCMANUS, PATRICK |
M2-9254352419 |
1 |
25.00 |
4427********5572 |
023907 |
11/15/2019 |
| MEJIA, JUAN |
M2-8056388489 |
1 |
45.00 |
4342********3376 |
009479 |
11/15/2019 |
| MEJIA, ROBERT |
M2-5107783136 |
1 |
35.00 |
4342********7206 |
044746 |
11/15/2019 |
| MELTON, SHELDON |
M2-2259070397 |
1 |
25.00 |
4351********4919 |
021653 |
11/15/2019 |
| MENDOZA, ANTHONY |
M2-9255865562 |
1 |
35.00 |
5175********7444 |
123296 |
11/15/2019 |
| METCALF, MAGGIE |
M2-9258999185 |
1 |
20.00 |
3795*******1001 |
161535 |
11/15/2019 |
| MEZA, LINDA |
M2-9255184096 |
1 |
25.00 |
4366********5216 |
006089 |
11/15/2019 |
| MILLER, ANDREW |
M2-8943 |
1 |
35.00 |
4342********4802 |
006596 |
11/15/2019 |
| MILLER, GREGORY |
M2-9252315915 |
1 |
25.00 |
4465********5550 |
015615 |
11/15/2019 |
| MILLER, JASON |
M2-9258766368 |
1 |
25.00 |
4815********0488 |
133798 |
11/15/2019 |
| MILLER, JOHN |
M2-9258184802 |
1 |
20.00 |
4411********1619 |
073907 |
11/15/2019 |
| MINDHAM, ZACH |
M2-3195302470 |
1 |
25.00 |
5515********7555 |
321573 |
11/15/2019 |
| MINNIS, PAUL |
M2-8932 |
1 |
20.00 |
4640********1370 |
08163D |
11/15/2019 |
| MITCHELL, IAN |
M2-9258122721 |
1 |
35.00 |
4833********6767 |
093907 |
11/15/2019 |
| MIYASATO, IAN |
M2-9252030797 |
1 |
35.00 |
4342********9647 |
040760 |
11/15/2019 |
| MOBERG, BRIELLE |
M2-9255862521 |
1 |
25.00 |
4815********1811 |
143695 |
11/15/2019 |
| MOHEBBI, CAMERON |
M2-9253561815 |
1 |
35.00 |
4815********3019 |
103893 |
11/15/2019 |
| MOHEBBI, KAVON |
M2-9254052229 |
1 |
35.00 |
4465********4671 |
015822 |
11/15/2019 |
| MONTEIRO, ERICO |
M2-4153518566 |
1 |
20.00 |
4815********7063 |
143195 |
11/15/2019 |
| MONTES DE OCA, JUAN |
M2-9257081289 |
1 |
20.00 |
4833********9853 |
023907 |
11/15/2019 |
| MOON, STEPHANIE |
M2-9259569508 |
1 |
35.00 |
4431********8714 |
043918 |
11/15/2019 |
| MOORE, BRANDON |
M2-9255704209 |
1 |
25.00 |
4465********0985 |
015855 |
11/15/2019 |
| MORGAN, BILLY |
M2-9255951229 |
1 |
35.00 |
5403********0431 |
063944 |
11/15/2019 |
| MORGAN, CHRISTA |
M2-9259147850 |
1 |
25.00 |
4347********6079 |
043907 |
11/15/2019 |
| MORIGUCHI, TADASHI |
M2-9258992589 |
1 |
25.00 |
5287********6482 |
623399 |
11/15/2019 |
| MORRIS, ANDREW |
M2-9257275620 |
1 |
35.00 |
5262********9148 |
617144 |
11/15/2019 |
| MOSLEY, NATE |
M2-9257877522 |
1 |
35.00 |
4342********9423 |
083348 |
11/15/2019 |
| MOURA, KYLE |
M2-9255657876 |
1 |
35.00 |
4833********4194 |
073907 |
11/15/2019 |
| MOXLEY, DANA |
M2-9256390829 |
1 |
25.00 |
5178********2716 |
063183 |
11/15/2019 |
| MUHLESTEIN, MATT |
M2-9258584564 |
1 |
25.00 |
4899********9595 |
044111 |
11/15/2019 |
| MUNOZ, FRANCISCO |
M2-7605879666 |
1 |
25.00 |
4045********8148 |
043948 |
11/15/2019 |
| MURPHY, DANIEL |
M2-6014660252 |
1 |
25.00 |
4154********5621 |
406284 |
11/15/2019 |
| MURRAY, CHRIS |
M2-9256281598 |
1 |
35.00 |
4465********5457 |
015153 |
11/15/2019 |
| MURUINE, STEVEN |
M2-3237882553 |
1 |
25.00 |
4100********3200 |
51483D |
11/15/2019 |
| MUTAHR, WALEED |
M2-3133307776 |
1 |
25.00 |
4342********0174 |
037717 |
11/15/2019 |
| MYERS, RYAN |
M2-9258992717 |
1 |
25.00 |
4342********8685 |
051404 |
11/15/2019 |
| NADEAM, AMANDA |
M2-4155311156 |
1 |
20.00 |
4833********6946 |
023907 |
11/15/2019 |
| NAIR, ARIN |
M2-3312038792 |
1 |
25.00 |
4147********1928 |
08589D |
11/15/2019 |
| NAKANO, ANDRE |
M2-9256394151 |
1 |
20.00 |
4465********9661 |
015078 |
11/15/2019 |
| NAVARRO, GUSTAVO |
M2-4157606091 |
1 |
25.00 |
4447********4958 |
015197 |
11/15/2019 |
| NELSON, LINDA |
M2-9257684494 |
1 |
25.00 |
4100********6443 |
52345G |
11/15/2019 |
| NEWELL, ROBERT |
M2-9258124439 |
1 |
30.00 |
4342********5709 |
091546 |
11/15/2019 |
| NGUYEN, DANNY |
M2-5105993955 |
1 |
30.00 |
4388********9033 |
08653C |
11/15/2019 |
| NGUYEN, HENRY |
M2-9253030381 |
1 |
35.00 |
4306********0845 |
793983 |
11/15/2019 |
| NGUYEN, RUSTY |
M2-9256818044 |
1 |
35.00 |
4833********5437 |
053907 |
11/15/2019 |
| NIEMI, ARI |
M2-5416196051 |
1 |
35.00 |
4147********1814 |
08686D |
11/15/2019 |
| NORMAN, TEREA |
M2-5109120857 |
1 |
35.00 |
4426********5506 |
015201 |
11/15/2019 |
| NOURI, JORDAN |
M2-9257685213 |
1 |
25.00 |
5575********8255 |
016799 |
11/15/2019 |
| NUNEZ, ALFONSO |
M2-9252077996 |
1 |
25.00 |
4465********4316 |
015223 |
11/15/2019 |
| OCHOA, DEISY |
M2-9258529261 |
1 |
25.00 |
4347********0952 |
093907 |
11/15/2019 |
| OLLERENSHAW, NATHAN |
M2-11861 |
1 |
30.00 |
4266********1024 |
08800D |
11/15/2019 |
| ORNELLAS, TED |
M2-9253482508 |
1 |
60.00 |
4366********2450 |
006623 |
11/15/2019 |
| ORTIZ, CARLOS |
M2-9256981791 |
1 |
60.00 |
4342********5414 |
035608 |
11/15/2019 |
| OTOOLE, THOMAS |
M2-9257328473 |
1 |
35.00 |
5273********7363 |
993789 |
11/15/2019 |
| PADILLA, ARIANA |
M2-7078053333 |
1 |
25.00 |
4342********2812 |
052486 |
11/15/2019 |
| PAGE, ARIANNA |
M2-9252315380 |
1 |
25.00 |
4366********0371 |
024797 |
11/15/2019 |
| PALMA, JOMS |
M2-4154501642 |
1 |
35.00 |
5175********5900 |
144309 |
11/15/2019 |
| PANIAGUA, ZURIEL |
M2-9255860546 |
1 |
25.00 |
4400********3512 |
05875D |
11/15/2019 |
| PARHAR, YADVEER |
M2-9254517323 |
1 |
35.00 |
4465********1031 |
015544 |
11/15/2019 |
| PARR, KAYLAN |
M2-5106850385 |
1 |
25.00 |
5403********5354 |
064006 |
11/15/2019 |
| PARR, SAMANTHA |
M2-5106857402 |
1 |
25.00 |
4342********3195 |
033984 |
11/15/2019 |
| PARSARIO, VON |
M2-7073425754 |
1 |
20.00 |
4867********6010 |
084007 |
11/15/2019 |
| PATILLO, DAVID |
M2-9257081309 |
1 |
25.00 |
4815********5761 |
124405 |
11/15/2019 |
| PATTEN, BRIDGET |
M2-9255368019 |
1 |
25.00 |
4100********1973 |
56682B |
11/15/2019 |
| PAYUMO, MICHAEL |
M2-9253303074 |
1 |
25.00 |
4815********2727 |
164409 |
11/15/2019 |
| PEARCE, TY |
M2-9254517944 |
1 |
50.00 |
4833********1457 |
004007 |
11/15/2019 |
| PEARSON, JACK |
M2-9252094484 |
1 |
25.00 |
4147********4092 |
00310C |
11/15/2019 |
| PELAYO, JOSE |
M2-7076880521 |
1 |
25.00 |
4147********5646 |
00327D |
11/15/2019 |
| PENSE, ROBBIE |
M2-9255957313 |
1 |
20.00 |
4888********8819 |
06925B |
11/15/2019 |
| PERGAKIS, BILL |
M2-9257598768 |
1 |
25.00 |
4154********4533 |
394043 |
11/15/2019 |
| PERRIN, MATT |
M2-9255849166 |
1 |
30.00 |
4489********5464 |
605104 |
11/15/2019 |
| PERRY, HEATHER |
M2-9255848195 |
1 |
25.00 |
4342********6597 |
053940 |
11/15/2019 |
| PERRY, RICHARD |
M2-9256767429 |
1 |
25.00 |
4211********2111 |
00421B |
11/15/2019 |
| PETERS, ALAN |
M2-4157059028 |
1 |
35.00 |
4147********2975 |
00470C |
11/15/2019 |
| PHAN, TRAN |
M2-9258901535 |
1 |
45.00 |
5178********2520 |
00497P |
11/15/2019 |
| PING, PAUL |
M2-6264207304 |
1 |
20.00 |
5403********5918 |
417814 |
11/15/2019 |
| PLUMMER, DOROTHY |
M2-9259639099 |
1 |
20.00 |
4147********5036 |
00545D |
11/15/2019 |
| PLUMMER, JOHN |
M2-9252284102 |
1 |
20.00 |
4250********2127 |
394046 |
11/15/2019 |
| POEHNELT, TRAVIS |
M2-5104783026 |
1 |
25.00 |
4247********3053 |
803514 |
11/15/2019 |
| PONGIA, SIONE |
M2-11260 |
1 |
35.00 |
4342********9374 |
017769 |
11/15/2019 |
| POZDNIAKOVA, ELENA |
M2-4027708991 |
1 |
50.00 |
4342********4336 |
020529 |
11/15/2019 |
| PRASAD, RAJNESH |
M2-9257528495 |
1 |
25.00 |
4342********6338 |
035606 |
11/15/2019 |
| PRASHAR, MANINDER |
M2-5106916341 |
1 |
35.00 |
4815********4391 |
174101 |
11/15/2019 |
| PRYDE, JULIE |
M2-9259379390 |
1 |
20.00 |
4147********7384 |
015737 |
11/15/2019 |
| PULIDO, GUADALUPE |
M2-9564558801 |
1 |
25.00 |
4411********4715 |
024007 |
11/15/2019 |
| PURCELL, NICHOLAS |
M2-5305266787 |
1 |
25.00 |
4717********7324 |
194601 |
11/15/2019 |
| QUILES, JASON |
M2-6502197291 |
1 |
25.00 |
4147********3752 |
015514 |
11/15/2019 |
| QUINTERO, ANAIS |
M2-5103235368 |
1 |
25.00 |
4366********5558 |
027999 |
11/15/2019 |
| RABBACH, TODD |
M2-5103261801 |
1 |
35.00 |
4100********6112 |
60643D |
11/15/2019 |
| RAMIREZ DEL RIO, JULIETA |
M2-9253201570 |
1 |
35.00 |
5524********3336 |
06403S |
11/15/2019 |
| RAMOS, FRANKLIN |
M2-9257052100 |
1 |
45.00 |
4342********3369 |
045920 |
11/15/2019 |
| RAMOS, MAURICIO |
M2-9253348873 |
1 |
35.00 |
4833********0674 |
054007 |
11/15/2019 |
| RAPHEL, CARLYN |
M2-9252128266 |
1 |
25.00 |
4465********1436 |
015591 |
11/15/2019 |
| RATLIFF, GARRET |
M2-5732287154 |
1 |
25.00 |
5320********6124 |
286694 |
11/15/2019 |
| REICHERT, DELANEY |
M2-9254088355 |
1 |
25.00 |
4347********8311 |
064007 |
11/15/2019 |
| RENSHAW, COLLEEN |
M2-9258908997 |
1 |
20.00 |
4851********0430 |
004760 |
11/15/2019 |
| RESSLER SR, ALLEN |
M2-5107785128 |
1 |
35.00 |
4342********6808 |
062103 |
11/15/2019 |
| RESSLER, ALLEN |
M2-5107780606 |
1 |
35.00 |
5465********6444 |
732227 |
11/15/2019 |
| REVELL, LYNNE |
M2-9256874684 |
1 |
60.00 |
4465********3389 |
015097 |
11/15/2019 |
| RICHARDSON, JABARI |
M2-5105005419 |
1 |
25.00 |
4403********4678 |
608946 |
11/15/2019 |
| RICO, ALEXIE |
M2-9258134502 |
1 |
25.00 |
4465********7021 |
015220 |
11/15/2019 |
| RIESINGER, RYAN |
M2-7076390430 |
1 |
25.00 |
4342********6787 |
035528 |
11/15/2019 |
| RIGGS, IAN |
M2-9253957477 |
1 |
30.00 |
4815********0781 |
164806 |
11/15/2019 |
| RINNA, CHRIS |
M2-9255655847 |
1 |
20.00 |
4366********6549 |
030080 |
11/15/2019 |
| RIOS, ROBERT |
M2-9253309320 |
1 |
60.00 |
3737*******4000 |
121303 |
11/15/2019 |
| RISHWAIN, BEN |
M2-2096707670 |
1 |
25.00 |
4833********7752 |
024007 |
11/15/2019 |
| RIVERA, FELIPE |
M2-9253015978 |
1 |
35.00 |
4147********7848 |
00981C |
11/15/2019 |
| RIVERA, JOSE |
M2-9253340444 |
1 |
20.00 |
5515********5949 |
792692 |
11/15/2019 |
| RIZZIO, CHASE |
M2-9254930859 |
1 |
25.00 |
4154********8786 |
406310 |
11/15/2019 |
| ROBEA, NORBERTO |
M2-4155952437 |
1 |
60.00 |
4306********5570 |
793989 |
11/15/2019 |
| ROBERTS, JIM |
M2-5103679731 |
1 |
25.00 |
4100********6774 |
63104D |
11/15/2019 |
| ROBINSON, JOLEEN |
M2-9259897588 |
1 |
35.00 |
4366********0816 |
018512 |
11/15/2019 |
| ROBINSON, WILL |
M2-2768066802 |
1 |
35.00 |
5106********6858 |
466405 |
11/15/2019 |
| ROCHA, DANIEL |
M2-9256408614 |
1 |
20.00 |
4465********6881 |
015144 |
11/15/2019 |
| ROCHA, LUIZ |
M2-5103841010 |
1 |
25.00 |
4815********7063 |
124908 |
11/15/2019 |
| ROCKWELL, ROBERT |
M2-9257087255 |
1 |
30.00 |
5392********5800 |
60510Z |
11/15/2019 |
| RODGERS, DAN |
M2-9255956713 |
1 |
25.00 |
5575********4278 |
016839 |
11/15/2019 |
| RODRIGUEZ, KENIA |
M2-9256907362 |
1 |
35.00 |
4673********9155 |
077749 |
11/15/2019 |
| ROE, JEREMY |
M2-9257051746 |
1 |
70.00 |
4266********9057 |
01169D |
11/15/2019 |
| ROELOFS, DUANE |
M2-9253816293 |
1 |
20.00 |
4342********7035 |
012328 |
11/15/2019 |
| ROGEISTAD, MARK |
M2-9252376117 |
1 |
35.00 |
4246********7046 |
01212G |
11/15/2019 |
| ROGERS, JEFF |
M2-9255751430 |
1 |
25.00 |
4147********1914 |
01214C |
11/15/2019 |
| ROSALES, ANTONIA |
M2-9258134853 |
1 |
25.00 |
4342********3563 |
038139 |
11/15/2019 |
| ROSSI, ANTHONY |
M2-9253837236 |
1 |
20.00 |
4400********4407 |
09177B |
11/15/2019 |
| ROSSI, STEVIE RAY |
M2-9253036010 |
1 |
30.00 |
4815********5323 |
134408 |
11/15/2019 |
| ROTH SENIOR, ED |
M2-9258902992 |
1 |
50.00 |
5589********9752 |
84413J |
11/15/2019 |
| RUAN, ALONDRA |
M2-9256399403 |
1 |
60.00 |
4342********2161 |
015550 |
11/15/2019 |
| RUAN, JUAN |
M2-9254076859 |
1 |
25.00 |
4342********2275 |
020005 |
11/15/2019 |
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M2-5103346114 |
1 |
25.00 |
4000********1971 |
400578 |
11/15/2019 |
| RUEBEL, KELSEY |
M2-7077455555 |
1 |
55.00 |
4400********1592 |
06945B |
11/15/2019 |
| RYAN, DAN |
M2-9252165070 |
1 |
25.00 |
4400********3570 |
09431A |
11/15/2019 |
| SALAS, GRACIE |
M2-9252090232 |
1 |
30.00 |
4833********7951 |
064007 |
11/15/2019 |
| SALDIVAR, DAVID |
M2-9257687165 |
1 |
25.00 |
4899********8258 |
044210 |
11/15/2019 |
| SALINERO, STEPHEN |
M2-5102292208 |
1 |
60.00 |
4147********5459 |
015812 |
11/15/2019 |
| SALKANOVIC, HARIS |
M2-9257658383 |
1 |
25.00 |
5549********7206 |
124498 |
11/15/2019 |
| SALQUIST, BEN |
M2-11139 |
1 |
25.00 |
4815********4268 |
174404 |
11/15/2019 |
| SANDER, MICHAEL |
M2-9257887595 |
1 |
25.00 |
4342********3812 |
072741 |
11/15/2019 |
| SANDEZ, DAVID |
M2-4088261757 |
1 |
50.00 |
5198********6554 |
682081 |
11/15/2019 |
| SANDOVAL, CHRISTINA |
M2-7073442387 |
1 |
25.00 |
4400********1526 |
06803A |
11/15/2019 |
| SANDOVAL, ED |
M2-4156192083 |
1 |
25.00 |
4782********7052 |
004007 |
11/15/2019 |
| SANTAMARIA, JACKIE |
M2-9256818045 |
1 |
20.00 |
4833********6617 |
004007 |
11/15/2019 |
| SANTOLAYA, ROSIE |
M2-9253037539 |
1 |
30.00 |
4815********5240 |
194103 |
11/15/2019 |
| SANTOS, RICARDO |
M2-9254649172 |
1 |
25.00 |
4342********0439 |
043715 |
11/15/2019 |
| SARACINO, MARY |
M2-5305170465 |
1 |
25.00 |
4616********2449 |
732766 |
11/15/2019 |
| SARAIVA, TONY |
M2-7075540268 |
1 |
50.00 |
5121********4608 |
01565P |
11/15/2019 |
| SARMIENTO, RAMON |
M2-6504308908 |
1 |
25.00 |
4194********7647 |
016855 |
11/15/2019 |
| SATER, CRAIG |
M2-9253254165 |
1 |
30.00 |
4833********5997 |
044007 |
11/15/2019 |
| SAUCEDO, KOLBY |
M2-8057941839 |
1 |
20.00 |
4147********7927 |
01653C |
11/15/2019 |
| SCHAAL, ELMER |
M2-9252293654 |
1 |
20.00 |
4640********4193 |
01667C |
11/15/2019 |
| SCHICKEDANZ, KATRINA |
M2-7076422279 |
1 |
35.00 |
4833********0971 |
064007 |
11/15/2019 |
| SCHLIETER, DARRYL |
M2-9258722938 |
1 |
25.00 |
5178********4008 |
01708B |
11/15/2019 |
| SCHNEIDER, ADAM |
M2-9258226854 |
1 |
25.00 |
4266********4331 |
01710C |
11/15/2019 |
| SCHROEDER, MARK |
M2-9509 |
1 |
35.00 |
5480********6247 |
064057 |
11/15/2019 |
| SEAGER, ERIC |
M2-9252168732 |
1 |
55.00 |
4147********6265 |
015770 |
11/15/2019 |
| SEANEZ, JULIO |
M2-9155251916 |
1 |
25.00 |
4147********6077 |
01754C |
11/15/2019 |
| SELERIO, JUSEL |
M2-4158603708 |
1 |
35.00 |
4266********0517 |
01779B |
11/15/2019 |
| SEPULVEDA, ADRIAN |
M2-9255842571 |
1 |
30.00 |
4833********9908 |
094007 |
11/15/2019 |
| SEPULVEDA, JESUS |
M2-9258269020 |
1 |
35.00 |
4342********2421 |
090912 |
11/15/2019 |
| SERRANO, OSCAR |
M2-9253914309 |
1 |
35.00 |
4366********8726 |
000578 |
11/15/2019 |
| SESHADRI, SRIVATSAN |
M2-2484255142 |
1 |
25.00 |
5410********0011 |
91419T |
11/15/2019 |
| SHAIKH, TAHIR |
M2-9253815038 |
1 |
25.00 |
4366********5892 |
006218 |
11/15/2019 |
| SHARMA, MANISH |
M2-4158607030 |
1 |
25.00 |
4147********5127 |
03067C |
11/15/2019 |
| SHEPPARD, BRIAN |
M2-9253227677 |
1 |
35.00 |
5403********5114 |
722363 |
11/15/2019 |
| SHIELDS, KEN |
M2-2252537204 |
1 |
25.00 |
4833********4199 |
024107 |
11/15/2019 |
| SHINER, BENSON |
M2-9258089848 |
1 |
25.00 |
5155********2559 |
03115Z |
11/15/2019 |
| SIAS, MARSHA |
M2-9253609317 |
1 |
60.00 |
4342********8106 |
001666 |
11/15/2019 |
| SILVA, JOEY |
M2-9258992882 |
1 |
25.00 |
5515********4713 |
360408 |
11/15/2019 |
| SILVA, MICHAEL |
M2-9253015347 |
1 |
50.00 |
5403********8470 |
064105 |
11/15/2019 |
| SILVA, PAUL |
M2-9253308109 |
1 |
20.00 |
4400********3756 |
03443D |
11/15/2019 |
| SILVA, RYAN |
M2-9253726735 |
1 |
20.00 |
4400********3756 |
04822D |
11/15/2019 |
| SIMAS, KRISTINA |
M2-4159883539 |
1 |
20.00 |
4347********5482 |
074107 |
11/15/2019 |
| SIMMONS SR, KENNY |
M2-9254584409 |
1 |
20.00 |
4761********8543 |
163091 |
11/15/2019 |
| SIMMONS, WILL |
M2-9253006934 |
1 |
35.00 |
5515********0751 |
552866 |
11/15/2019 |
| SIMPKINS, DARNELL |
M2-2139096675 |
1 |
35.00 |
4342********4158 |
035202 |
11/15/2019 |
| SINDEL, MIKE |
M2-9252120367 |
1 |
25.00 |
5392********7223 |
60511W |
11/15/2019 |
| SINGH, SATVEER |
M2-4159177116 |
1 |
25.00 |
6011********3106 |
01580R |
11/15/2019 |
| SINGH, STEPHANIE |
M2-9258903811 |
1 |
25.00 |
6011********3106 |
01523R |
11/15/2019 |
| SINGH, VIKARAM |
M2-2253713052 |
1 |
25.00 |
6011********6104 |
01596R |
11/15/2019 |
| SLEZAK, MARK |
M2-9252703038 |
1 |
25.00 |
5466********4343 |
95436P |
11/15/2019 |
| SLININGER, CHRISTOPHER |
M2-9255865981 |
1 |
25.00 |
5403********2256 |
209840 |
11/15/2019 |
| SMITH, DEVIN |
M2-9257267166 |
1 |
20.00 |
4833********2152 |
034107 |
11/15/2019 |
| SMITH, ERIC |
M2-5756522499 |
1 |
25.00 |
4342********7547 |
034764 |
11/15/2019 |
| SMITH, GREGORY |
M2-9253265205 |
1 |
25.00 |
5178********7643 |
03423Z |
11/15/2019 |
| SMITH, MICHAEL |
M2-12233 |
1 |
35.00 |
6011********4866 |
01596R |
11/15/2019 |
| SMITH, RYAN |
M2-9258123786 |
1 |
25.00 |
4342********7968 |
053777 |
11/15/2019 |
| SOMERS, DUSTIN |
M2-7077610905 |
1 |
25.00 |
4147********8780 |
03473D |
11/15/2019 |
| SORAHAN, SHANE |
M2-9254080775 |
1 |
35.00 |
4342********2834 |
070896 |
11/15/2019 |
| SPANN, JESSICA |
M2-9254353373 |
1 |
25.00 |
4427********2128 |
064107 |
11/15/2019 |
| SPINK, RICHARD |
M2-9254511495 |
1 |
25.00 |
4815********3607 |
194519 |
11/15/2019 |
| SPRAGENS, CASEY |
M2-9259897406 |
1 |
25.00 |
5465********5008 |
392082 |
11/15/2019 |
| STADTMILLER, MCGREGOR |
M2-4086202186 |
1 |
25.00 |
4430********1800 |
805604 |
11/15/2019 |
| STALEY, ZACH |
M2-9252120176 |
1 |
25.00 |
5575********0439 |
016879 |
11/15/2019 |
| STANLEY, MIKE |
M2-7072671079 |
1 |
25.00 |
4388********0532 |
03587D |
11/15/2019 |
| STEEL, JOHN |
M2-9255884658 |
1 |
35.00 |
4147********4849 |
015719 |
11/15/2019 |
| STEELE, ADAM |
M2-9254359319 |
1 |
49.00 |
4366********3373 |
004330 |
11/15/2019 |
| STEELE, THOMAS |
M2-9257052519 |
1 |
25.00 |
4833********1200 |
014107 |
11/15/2019 |
| STEWART, CARLOS |
M2-2817808941 |
1 |
35.00 |
4000********9483 |
746474 |
11/15/2019 |
| STILWELL, KAITLYN |
M2-9254089473 |
1 |
30.00 |
4347********4231 |
024107 |
11/15/2019 |
| STODDARD, LAUREN |
M2-9254700809 |
1 |
30.00 |
4833********5656 |
024107 |
11/15/2019 |
| STONE, JOE |
M2-12136 |
1 |
60.00 |
4465********1758 |
015325 |
11/15/2019 |
| STORELEE, RICH |
M2-9256400770 |
1 |
10.00 |
4833********3397 |
034107 |
11/15/2019 |
| STOYANOV, IORDAN |
M2-9252709599 |
1 |
20.00 |
4264********7460 |
07104A |
11/15/2019 |
| STRINGER, MICHELLE |
M2-9258761565 |
1 |
25.00 |
4833********7002 |
044107 |
11/15/2019 |
| STROM, GESELLE |
M2-7074306743 |
1 |
15.00 |
4431********4022 |
044101 |
11/15/2019 |
| STUART, MICHELLE |
M2-4154665271 |
1 |
60.00 |
4833********4219 |
064107 |
11/15/2019 |
| SUTTON, MEGAN |
M2-9253780476 |
1 |
35.00 |
4833********3597 |
064107 |
11/15/2019 |
| TAPPIS, MICHAEL |
M2-2248756023 |
1 |
30.00 |
4465********2943 |
015849 |
11/15/2019 |
| TARANTINO, CATRINA |
M2-6192191646 |
1 |
25.00 |
5466********7144 |
02344P |
11/15/2019 |
| TEAT, VINCENT |
M2-7072084896 |
1 |
35.00 |
3715*******3009 |
166554 |
11/15/2019 |
| TEDFORD, PAUL |
M2-4068687072 |
1 |
35.00 |
3798*******1009 |
148368 |
11/15/2019 |
| TEIXEIRA, YURI |
M2-9258904081 |
1 |
25.00 |
4147********2736 |
03868D |
11/15/2019 |
| THANDI, LP |
M2-5103677484 |
1 |
50.00 |
4147********1235 |
03896D |
11/15/2019 |
| THOMAS, JAMES |
M2-9258181650 |
1 |
60.00 |
5463********9761 |
03913P |
11/15/2019 |
| THOMPSON, DENNIS |
M2-9257666897 |
1 |
40.00 |
5522********1492 |
60511P |
11/15/2019 |
| THOMPSON, HOLLY |
M2-10405 |
1 |
35.00 |
3725*******5004 |
148834 |
11/15/2019 |
| TILLERY, DON |
M2-9254359166 |
1 |
30.00 |
4833********7471 |
014107 |
11/15/2019 |
| TINAJERO, ALMA |
M2-12047 |
1 |
25.00 |
4833********4251 |
014107 |
11/15/2019 |
| TOBAR, MARTIZA |
M2-5106912456 |
1 |
25.00 |
4465********0492 |
015046 |
11/15/2019 |
| TODD, EMMALI |
M2-9258178727 |
1 |
25.00 |
3797*******1016 |
103938 |
11/15/2019 |
| TODD, KENDRICK |
M2-9258089824 |
1 |
20.00 |
4833********2672 |
034107 |
11/15/2019 |
| TOMLINSON, JOHN |
M2-9252143422 |
1 |
25.00 |
4815********0871 |
144516 |
11/15/2019 |
| TONTI, RICK |
M2-5109156941 |
1 |
35.00 |
5460********6774 |
044134 |
11/15/2019 |
| TOOMEY, BRANDON |
M2-9258184867 |
1 |
35.00 |
5581********8689 |
2ZS3WB |
11/15/2019 |
| TORRES, CARLOS |
M2-7074168329 |
1 |
25.00 |
4342********9302 |
030574 |
11/15/2019 |
| TORRES, EDUARDO |
M2-9257265172 |
1 |
35.00 |
5175********2478 |
154417 |
11/15/2019 |
| TOWARNICKY, ANDY |
M2-6144033400 |
1 |
25.00 |
4179********6370 |
605114 |
11/15/2019 |
| TOZER, EMMA |
M2-3013833128 |
1 |
35.00 |
5575********6279 |
016897 |
11/15/2019 |
| TRAN, JUSTIN |
M2-5623554239 |
1 |
30.00 |
4147********1418 |
04134C |
11/15/2019 |
| TRAVIS, MARISSA |
M2-9252851987 |
1 |
25.00 |
4347********9880 |
084107 |
11/15/2019 |
| TROTMAN, ROBERT |
M2-5107786625 |
1 |
25.00 |
4342********0420 |
076977 |
11/15/2019 |
| TUNER, TOMMY |
M2-9252506816 |
1 |
25.00 |
5392********2804 |
60511Z |
11/15/2019 |
| TURNER, BLAKE |
M2-9255003909 |
1 |
25.00 |
5403********0870 |
064140 |
11/15/2019 |
| UESI, FRANKLIN |
M2-9259486877 |
1 |
25.00 |
4347********3265 |
014107 |
11/15/2019 |
| VALDEZRAYA, JAVIER |
M2-5103037064 |
1 |
35.00 |
4815********2780 |
154217 |
11/15/2019 |
| VALENCIA, ADRIAN |
M2-8324721124 |
1 |
25.00 |
4147********5687 |
04251D |
11/15/2019 |
| VALERGA, CARISA |
M2-9254516956 |
1 |
25.00 |
5515********3407 |
852007 |
11/15/2019 |
| VALERGA, JANAE |
M2-9258121698 |
1 |
25.00 |
5515********7561 |
792061 |
11/15/2019 |
| VALERIO, ANTHONY |
M2-9256989779 |
1 |
25.00 |
4147********3890 |
04299D |
11/15/2019 |
| VANHOOSE, LINDSEY |
M2-4804333924 |
1 |
25.00 |
4147********9807 |
04310D |
11/15/2019 |
| VASGERDSIAN, MARK |
M2-4158509516 |
1 |
30.00 |
4400********1993 |
08156C |
11/15/2019 |
| VAUGHAN, KIMBALL |
M2-5102060114 |
1 |
30.00 |
4342********3295 |
059094 |
11/15/2019 |
| VEZINA, CASSANDRA |
M2-9254088669 |
1 |
25.00 |
5575********9876 |
016907 |
11/15/2019 |
| VIDULICH, DANIELLE |
M2-9255950214 |
1 |
25.00 |
4266********3212 |
04390C |
11/15/2019 |
| VIDULICH, JOHN |
M2-9255950210 |
1 |
25.00 |
4266********3212 |
04413C |
11/15/2019 |
| VILLARENTE, ERNEST |
M2-9255773504 |
1 |
35.00 |
4833********8287 |
074107 |
11/15/2019 |
| VISON, JERREL |
M2-9254700190 |
1 |
20.00 |
4147********5201 |
04452D |
11/15/2019 |
| VITALE, THOMAS |
M2-9259988672 |
1 |
25.00 |
4815********3894 |
104514 |
11/15/2019 |
| VOLHORTSEFF, VICTOR |
M2-4157260518 |
1 |
60.00 |
4833********2488 |
084107 |
11/15/2019 |
| WACHT, JOHN |
M2-9257719140 |
1 |
25.00 |
5178********8404 |
04498Z |
11/15/2019 |
| WAITE, JOHN |
M2-5103844414 |
1 |
60.00 |
4306********6190 |
793997 |
11/15/2019 |
| WALKER, BRIAN |
M2-9256999536 |
1 |
25.00 |
4342********8099 |
052619 |
11/15/2019 |
| WALKER, JOHNNY |
M2-9254649296 |
1 |
25.00 |
4347********3254 |
014107 |
11/15/2019 |
| WALKER, ROBERT |
M2-9252291067 |
1 |
20.00 |
4147********9969 |
05993C |
11/15/2019 |
| WALLIS, ELIJAH |
M2-7077125085 |
1 |
25.00 |
4833********6625 |
014107 |
11/15/2019 |
| WARDEL, BRANDON |
M2-9252072569 |
1 |
35.00 |
4147********5695 |
04562C |
11/15/2019 |
| WARNECKE, ROB |
M2-9256835238 |
1 |
50.00 |
5524********1402 |
01940Z |
11/15/2019 |
| WARREN, MATT |
M2-9253326022 |
1 |
25.00 |
5586********1308 |
04598P |
11/15/2019 |
| WATTS, KAWIKA |
M2-9258999539 |
1 |
25.00 |
4342********0226 |
006887 |
11/15/2019 |
| WAYNE, JAMES |
M2-5103027911 |
1 |
60.00 |
4833********5438 |
034107 |
11/15/2019 |
| WEEMS, NATHANIEL |
M2-5593344857 |
1 |
40.00 |
5515********1439 |
111354 |
11/15/2019 |
| WEHR, JEFFREY |
M2-4153352279 |
1 |
35.00 |
4147********8085 |
04627I |
11/15/2019 |
| WELLS, ANTHONY |
M2-9253484025 |
1 |
50.00 |
4574********5614 |
H69207 |
11/15/2019 |
| WELSH, WALTER |
M2-9257873375 |
1 |
20.00 |
4833********1440 |
064107 |
11/15/2019 |
| WELSH, WILL |
M2-9257686075 |
1 |
25.00 |
4060********1376 |
04703C |
11/15/2019 |
| WHITE, CHRIS |
M2-7074303484 |
1 |
25.00 |
4154********2203 |
406348 |
11/15/2019 |
| WHITE, MEGHAN |
M2-9253016192 |
1 |
25.00 |
4899********1382 |
044321 |
11/15/2019 |
| WICKHAM, NOEL |
M2-9252072481 |
1 |
55.00 |
5524********9245 |
13506Z |
11/15/2019 |
| WIEGAND, WILL |
M2-9258121929 |
1 |
35.00 |
4899********9449 |
044322 |
11/15/2019 |
| WILHELM, ERIC |
M2-9259170134 |
1 |
25.00 |
5515********8020 |
550609 |
11/15/2019 |
| WILHELM, ROBERT |
M2-9252866282 |
1 |
20.00 |
5515********2293 |
322552 |
11/15/2019 |
| WILLIS, KIERRA |
M2-9252076982 |
1 |
10.00 |
4259********7912 |
014998 |
11/15/2019 |
| WILSON, CHRIS |
M2-9252567914 |
1 |
35.00 |
4498********7549 |
015491 |
11/15/2019 |
| WILSON, JOE |
M2-9252165537 |
1 |
20.00 |
4149********2879 |
697731 |
11/15/2019 |
| WINDHAM, WALT |
M2-9792487294 |
1 |
25.00 |
4867********5530 |
004207 |
11/15/2019 |
| WINSLOW, JAMES |
M2-9256424297 |
1 |
60.00 |
4347********1546 |
014207 |
11/15/2019 |
| WINSLOW, NATHAN |
M2-9258124486 |
1 |
25.00 |
4833********4131 |
024207 |
11/15/2019 |
| WITT, DONALD |
M2-9256780212 |
1 |
60.00 |
3797*******3008 |
160894 |
11/15/2019 |
| YBARRA, MICHAEL |
M2-9259486200 |
1 |
25.00 |
4744********4531 |
164125 |
11/15/2019 |
| YORK, JOEY |
M2-9252605936 |
1 |
25.00 |
5178********4265 |
06113Z |
11/15/2019 |
| YOUNG, ANDERS |
M2-9257687725 |
1 |
60.00 |
4147********6764 |
06704D |
11/15/2019 |
| YOUNG, DANIEL |
M2-2055350273 |
1 |
25.00 |
4411********1019 |
044207 |
11/15/2019 |
| YSUNZA, MATT |
M2-9253245806 |
1 |
25.00 |
4060********9022 |
06156D |
11/15/2019 |
| ZANET, LUCA |
M2-9252861368 |
1 |
35.00 |
3737*******2004 |
160570 |
11/15/2019 |
| ZELAYA, ANTHONY |
M2-4153745064 |
1 |
30.00 |
4100********2352 |
86330D |
11/15/2019 |
| ZUNIGA, ELISA |
M2-9252126831 |
1 |
25.00 |
4259********6277 |
028336 |
11/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
555.00 |
| 132 |
MasterCard |
4040.00 |
| 491 |
Visa |
14794.00 |
| 11 |
Discover |
320.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19709.00 |