Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-8230 |
1 |
30.00 |
4833********9930 |
064508 |
01/01/2020 |
| ACHESON, TREVOR |
05-8176 |
1 |
30.00 |
4270********4760 |
001876 |
01/01/2020 |
| ADAMS, FAEREN |
05-5373 |
1 |
25.00 |
4833********2169 |
064508 |
01/01/2020 |
| ADAMS, HEATHER |
05-110083 |
1 |
18.00 |
4282********1133 |
064508 |
01/01/2020 |
| ADAMS, LAUREN |
05-7599 |
1 |
34.99 |
4147********2656 |
06399C |
01/01/2020 |
| ADDONA, JOE |
05-7389 |
1 |
34.99 |
4147********5805 |
06399C |
01/01/2020 |
| AGUDELO, PETER |
05-7447 |
1 |
30.00 |
4833********1670 |
064508 |
01/01/2020 |
| AJALA, JAMES |
05-7873 |
1 |
30.00 |
4342********4999 |
093727 |
01/01/2020 |
| AKINMULERO, SAMUEL |
05-7397 |
1 |
27.00 |
4815********8135 |
194452 |
01/01/2020 |
| AL-MUBARAK, MOHAMMAD |
05-8210 |
1 |
30.00 |
4400********4611 |
05149D |
01/01/2020 |
| ALARID, DAVID |
05-7816 |
1 |
42.00 |
4342********5624 |
023611 |
01/01/2020 |
| ALEGADO, JESSIE |
05-7476 |
1 |
34.99 |
4000********1934 |
788132 |
01/01/2020 |
| ALLEN, ANDREW |
05-7141 |
1 |
28.99 |
4235********4601 |
054547 |
01/01/2020 |
| ALLEN, KEVIN |
05-6661 |
1 |
28.99 |
4235********9115 |
054547 |
01/01/2020 |
| ALVARADO, JOSE |
05-108807 |
1 |
25.00 |
4427********0043 |
074508 |
01/01/2020 |
| AMBROSE, ANTHONY |
05-6258 |
1 |
25.00 |
5368********9555 |
054547 |
01/01/2020 |
| AMBROSE, MAX |
05-7250 |
1 |
34.99 |
4744********8966 |
194458 |
01/01/2020 |
| AMES, LOGAN |
05-3017 |
1 |
30.00 |
5178********3720 |
06441T |
01/01/2020 |
| AMICK, SUSAN |
05-4987 |
1 |
30.00 |
5466********8921 |
11766P |
01/01/2020 |
| ANDALON, CESAR |
05-7895 |
1 |
30.00 |
5524********0231 |
04422P |
01/01/2020 |
| ANDERSON, AARON |
05-7691 |
1 |
36.49 |
4266********9491 |
06444C |
01/01/2020 |
| ANDERSON, AUSTIN |
05-6674 |
1 |
15.00 |
4147********2977 |
06448D |
01/01/2020 |
| ANDERSON, JAMES |
05-4590 |
1 |
30.00 |
3717*******3009 |
194719 |
01/01/2020 |
| ANDRADE, NATHAN J |
05-5203 |
1 |
30.00 |
4342********0614 |
010301 |
01/01/2020 |
| ANGELO, LAUREN |
05-6705 |
1 |
20.00 |
4342********3419 |
071252 |
01/01/2020 |
| ANTONSEN, EIRIK |
05-4945 |
1 |
27.00 |
4347********2996 |
084508 |
01/01/2020 |
| ARAGON, MAURO |
05-105227 |
1 |
25.00 |
4266********1684 |
06457C |
01/01/2020 |
| ARCHBELL, DEBORAH |
05-5908 |
1 |
30.00 |
4266********2277 |
001878 |
01/01/2020 |
| ARIAS, CRISTIAN |
05-7589 |
1 |
30.00 |
4000********5782 |
365633 |
01/01/2020 |
| ARIAS, EDWARD |
05-7743 |
1 |
30.00 |
4000********9850 |
185285 |
01/01/2020 |
| ARMI, NICOLE |
05-7843 |
1 |
34.99 |
5156********0153 |
06474Z |
01/01/2020 |
| ARMSTRONG, JAMIE |
05-8121 |
1 |
30.00 |
4147********2473 |
06473I |
01/01/2020 |
| ARMSTRONG, TESS |
05-3425 |
1 |
30.00 |
4000********9596 |
809475 |
01/01/2020 |
| ARNOLD, DAVID |
05-4113 |
1 |
33.99 |
4815********0853 |
114253 |
01/01/2020 |
| ARRANTS, KATE |
05-7827 |
1 |
30.00 |
4266********9199 |
06475A |
01/01/2020 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4815********2087 |
184755 |
01/01/2020 |
| ARREGUIN, CHRISTINE |
05-5643 |
1 |
30.00 |
4815********2087 |
114257 |
01/01/2020 |
| AUMAN, LARRY |
05-2011 |
1 |
31.99 |
4342********5209 |
050047 |
01/01/2020 |
| BAGNALL, ELIZABETH |
05-5984 |
1 |
30.00 |
4170********4715 |
842078 |
01/01/2020 |
| BAILEY, NATHAN |
05-4903 |
1 |
27.00 |
4000********0974 |
685596 |
01/01/2020 |
| BAKARI, NAILAH |
05-7036 |
1 |
34.99 |
4342********8849 |
084606 |
01/01/2020 |
| BAKER, AMBER |
05-7061 |
1 |
34.00 |
4342********0715 |
026140 |
01/01/2020 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
001983 |
01/01/2020 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********0921 |
001102 |
01/01/2020 |
| BALLINA, JIMENA |
05-6348 |
1 |
30.00 |
4640********5391 |
06504D |
01/01/2020 |
| BANKS, DERRICK |
05-4956 |
1 |
18.00 |
4802********1260 |
016226 |
01/01/2020 |
| BARLOW, AARON |
05-4237 |
1 |
50.00 |
4147********6778 |
06512C |
01/01/2020 |
| BARNER, HARRY |
05-7930 |
1 |
83.00 |
4271********6482 |
546726 |
01/01/2020 |
| BARON MCDOWELL, ERIKA |
05-7606 |
1 |
30.00 |
4342********8330 |
055453 |
01/01/2020 |
| BARRANCO, CARLOS |
05-7797 |
1 |
34.99 |
4342********1604 |
094250 |
01/01/2020 |
| BARRAZA, GUSTAVO |
05-3684 |
1 |
30.00 |
6011********0592 |
00175R |
01/01/2020 |
| BARRY, DANIEL |
05-7967 |
1 |
30.00 |
5178********1566 |
06529P |
01/01/2020 |
| BASLOW, ADAM |
05-7196 |
1 |
30.00 |
5175********3817 |
184356 |
01/01/2020 |
| BASS, ASHLEY |
05-6463 |
1 |
33.99 |
4342********6987 |
010502 |
01/01/2020 |
| BEAUCHAMP, ANTHONY |
05-5722 |
1 |
34.99 |
3767*******1008 |
146693 |
01/01/2020 |
| BEAUDETTE, MATT |
05-7034 |
1 |
30.00 |
4147********6024 |
06529I |
01/01/2020 |
| BECERRA, STEVEN |
05-8202 |
1 |
34.00 |
4342********6894 |
058255 |
01/01/2020 |
| BEL, CHRISTOPHER |
05-7007 |
1 |
34.99 |
4586********0314 |
H78112 |
01/01/2020 |
| BEMIS, JASON |
05-6558 |
1 |
18.00 |
4147********4355 |
06534D |
01/01/2020 |
| BENTLEY, JAY |
05-3659 |
1 |
27.00 |
4147********1957 |
001185 |
01/01/2020 |
| BERGER, KRISTIAN |
05-7477 |
1 |
31.99 |
4000********5553 |
423183 |
01/01/2020 |
| BERMEO GARCIA, MARIA |
05-7842 |
1 |
58.00 |
4266********4832 |
06543B |
01/01/2020 |
| BERNABE, ANDREW |
05-7483 |
1 |
30.00 |
4147********6094 |
06546C |
01/01/2020 |
| BERNAL, ANDRES |
05-8066 |
1 |
20.00 |
5409********3165 |
047929 |
01/01/2020 |
| BERNARD, GARRETT |
05-5027 |
1 |
18.00 |
4802********4758 |
065499 |
01/01/2020 |
| BIANCA, ANTHONY |
05-3088 |
1 |
27.00 |
4815********6666 |
194554 |
01/01/2020 |
| BILLBURG, JAMES |
05-7161 |
1 |
30.00 |
4342********6173 |
092540 |
01/01/2020 |
| BIRMINGHAM, MARCUS |
05-5763 |
1 |
30.00 |
5164********7194 |
001124 |
01/01/2020 |
| BISCHANN, JERED |
05-5705 |
1 |
34.00 |
4342********2692 |
007819 |
01/01/2020 |
| BISHOP, JENNIFER |
05-6149 |
1 |
30.00 |
4235********4144 |
054552 |
01/01/2020 |
| BLACKBIRD, STORM |
05-6787 |
1 |
34.99 |
5275********3922 |
164959 |
01/01/2020 |
| BLAND, KARISSA |
05-8068 |
1 |
30.00 |
3797*******1017 |
120660 |
01/01/2020 |
| BLESSING, BRYAN |
05-4492 |
1 |
34.99 |
4147********8247 |
06568D |
01/01/2020 |
| BOERSMA, KATE |
05-6185 |
1 |
21.00 |
4147********7773 |
06566D |
01/01/2020 |
| BORIE, MATTY |
05-6633 |
1 |
30.00 |
4000********8907 |
685608 |
01/01/2020 |
| BOSWELL, JAMES |
05-3148 |
1 |
30.00 |
4266********4799 |
06571C |
01/01/2020 |
| BOU ZEID, YOUSSEF |
05-8157 |
1 |
25.00 |
5122********0905 |
40171Z |
01/01/2020 |
| BOWDEN, TAYLOR |
05-6363 |
1 |
30.00 |
4465********5305 |
001543 |
01/01/2020 |
| BOWES, JOSH |
05-7135 |
1 |
30.00 |
4000********3325 |
809494 |
01/01/2020 |
| BRADY, ETHAN |
05-6919 |
1 |
25.00 |
4342********8723 |
048050 |
01/01/2020 |
| BROOKFIELD, JACOB |
05-7149 |
1 |
34.99 |
4147********4545 |
06585D |
01/01/2020 |
| BROOKS, MACKENZIE |
05-8108 |
1 |
34.99 |
4833********3225 |
024508 |
01/01/2020 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********2699 |
174258 |
01/01/2020 |
| BRUCKS, DAN |
05-7567 |
1 |
29.00 |
4060********9974 |
06591C |
01/01/2020 |
| BRUNING, WILSON |
05-5684 |
1 |
30.00 |
4000********4816 |
788163 |
01/01/2020 |
| BRUNS, TAMARA |
05-7373 |
1 |
30.00 |
4003********6578 |
06597D |
01/01/2020 |
| BUENO, DANIEL |
05-109741 |
1 |
31.99 |
4465********7078 |
001017 |
01/01/2020 |
| BURKE, SHARON |
05-7155 |
1 |
25.00 |
5178********0996 |
06609Z |
01/01/2020 |
| BURLEIGH, MICHAEL |
05-7390 |
1 |
38.99 |
4256********7819 |
114051 |
01/01/2020 |
| BURRIS, RACHELLE |
05-3570 |
1 |
30.00 |
4744********5612 |
114053 |
01/01/2020 |
| BUTLER, CHRIS |
05-5484 |
1 |
30.00 |
4342********5697 |
097976 |
01/01/2020 |
| BUTYNSKI, LYDIA |
05-3049 |
1 |
25.00 |
5392********1219 |
70105W |
01/01/2020 |
| CABRERA, ANTONIO |
05-8123 |
1 |
30.00 |
4400********4925 |
09550B |
01/01/2020 |
| CADENA, ADRIANNA |
05-6651 |
1 |
27.00 |
4342********8256 |
057684 |
01/01/2020 |
| CALLAHAN, CRYSTINA |
05-7163 |
1 |
34.99 |
4266********8246 |
06613A |
01/01/2020 |
| CALVER, ERIN |
05-7571 |
1 |
34.99 |
4147********0350 |
06613C |
01/01/2020 |
| CAMACHO, JULIA |
05-110699 |
1 |
27.00 |
4833********5984 |
034508 |
01/01/2020 |
| CAMACHO, MICHAEL |
05-110724 |
1 |
31.00 |
4833********5984 |
044508 |
01/01/2020 |
| CAMPBELL, ONDRA |
05-6280 |
1 |
24.00 |
3713*******1016 |
144294 |
01/01/2020 |
| CANADY, MACK |
05-7594 |
1 |
30.00 |
4060********8906 |
06629C |
01/01/2020 |
| CANTRELL, JOE |
05-7127 |
1 |
32.49 |
4815********3603 |
174358 |
01/01/2020 |
| CAPORALE, EVAN |
05-7052 |
1 |
30.00 |
3795*******2005 |
157355 |
01/01/2020 |
| CAPPIELLO, NICHOLAS |
05-110435 |
1 |
24.99 |
4311********4926 |
001560 |
01/01/2020 |
| CAROZZA, GINA |
05-7621 |
1 |
25.00 |
4737********8117 |
015288 |
01/01/2020 |
| CARR, DAVID |
05-6978 |
1 |
30.00 |
5424********0277 |
13392B |
01/01/2020 |
| CARRASQUILLI, ASIA |
05-6784 |
1 |
30.00 |
4060********5681 |
06638D |
01/01/2020 |
| CARVAJAL, JAYMEE |
05-5748 |
1 |
30.00 |
5155********1406 |
06647Z |
01/01/2020 |
| CASTELLANOS, ALBERT |
05-8151 |
1 |
30.00 |
4815********7343 |
114653 |
01/01/2020 |
| CASTELLANOS, ELIZABETH |
05-5764 |
1 |
25.00 |
4000********4414 |
530973 |
01/01/2020 |
| CAZAREZ, STEVEN |
05-7716 |
1 |
34.99 |
4867********7701 |
044508 |
01/01/2020 |
| CEGELSKI, DAVID |
05-6401 |
1 |
20.00 |
4586********2654 |
H76628 |
01/01/2020 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********7942 |
114659 |
01/01/2020 |
| CERNIGLIA, ADAM |
05-6294 |
1 |
30.00 |
4147********2679 |
06660D |
01/01/2020 |
| CHAPPELL, COURTNEY |
05-6575 |
1 |
30.00 |
4060********7241 |
06662C |
01/01/2020 |
| CHAPPELL, ZACHARY |
05-6874 |
1 |
30.00 |
4060********7241 |
06663C |
01/01/2020 |
| CHARLES-NORIEGA, CHRISTOPHER |
05-7998 |
1 |
34.99 |
4342********7213 |
046374 |
01/01/2020 |
| CHENG, KAREN |
05-7732 |
1 |
30.00 |
4366********5251 |
022377 |
01/01/2020 |
| CHHUM, KEVIN |
05-7157 |
1 |
27.00 |
4000********7474 |
365668 |
01/01/2020 |
| CHHUM, VANNDARO |
05-5700 |
1 |
70.00 |
4235********0070 |
054555 |
01/01/2020 |
| CHRISTENSEN, LAUREN |
05-6508 |
1 |
30.00 |
4266********9146 |
06674B |
01/01/2020 |
| CHRISTIANSON, MARIA |
05-6941 |
1 |
30.00 |
4154********7849 |
925647 |
01/01/2020 |
| CLICHE, JASON |
05-5633 |
1 |
25.00 |
4815********6848 |
174259 |
01/01/2020 |
| CLUNE, GREG |
05-8129 |
1 |
30.00 |
4100********4325 |
93141D |
01/01/2020 |
| COATES, DM |
05-8070 |
1 |
34.99 |
4900********8948 |
064508 |
01/01/2020 |
| COCKRELL, VANCE |
05-7351 |
1 |
25.00 |
4734********1438 |
131141 |
01/01/2020 |
| CODAIR, JULIE |
05-3648 |
1 |
32.00 |
4833********7720 |
064508 |
01/01/2020 |
| COLASANTO, LUCA |
05-6297 |
1 |
30.00 |
4342********4238 |
062675 |
01/01/2020 |
| COLBURN, ZAKK |
05-7850 |
1 |
5.00 |
4465********0903 |
001033 |
01/01/2020 |
| COLLOM, NICOLE |
05-4404 |
1 |
30.00 |
5403********6488 |
074556 |
01/01/2020 |
| CONCHAS, JAVIER |
05-5191 |
1 |
30.00 |
4465********6522 |
001948 |
01/01/2020 |
| CONROY, ABBY |
05-8141 |
1 |
34.99 |
4147********4789 |
06707D |
01/01/2020 |
| CORCORAN, KEVIN |
05-6337 |
1 |
30.00 |
5403********3516 |
012168 |
01/01/2020 |
| CORDERO, BRIAN |
05-6854 |
1 |
30.00 |
4147********1723 |
06712D |
01/01/2020 |
| CORTESE, PETER |
05-6788 |
1 |
18.00 |
4802********4845 |
067146 |
01/01/2020 |
| COTA, GLORIA |
05-7584 |
1 |
30.00 |
5537********4886 |
054557 |
01/01/2020 |
| COUSAR, DALTON |
05-6773 |
1 |
30.00 |
4000********5751 |
365676 |
01/01/2020 |
| COVEY, KYLE |
05-110757 |
1 |
27.00 |
4815********0856 |
114856 |
01/01/2020 |
| COVIELLO, FREDDIE |
05-7966 |
1 |
25.00 |
4833********5635 |
074508 |
01/01/2020 |
| COVINGTON, DEREK |
05-7847 |
1 |
30.00 |
5317********1153 |
54600Z |
01/01/2020 |
| COX, JUSTIN |
05-4825 |
1 |
100.00 |
4000********4571 |
788181 |
01/01/2020 |
| CRABTREE, ROB |
05-5312 |
1 |
94.98 |
4815********6334 |
134154 |
01/01/2020 |
| CRANE, JON |
05-7591 |
1 |
30.00 |
4147********1803 |
06740D |
01/01/2020 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********0452 |
314338 |
01/01/2020 |
| CROFFORD, KEISHA |
05-6136 |
1 |
30.00 |
4833********8094 |
084508 |
01/01/2020 |
| CRUMP, MIKE |
05-7721 |
1 |
30.00 |
4388********8312 |
06740D |
01/01/2020 |
| CUBERO JIMENEZ, XAVIER |
05-7749 |
1 |
34.99 |
4599********0085 |
H78125 |
01/01/2020 |
| DAM, SELINA |
05-7848 |
1 |
30.00 |
4400********9060 |
07057B |
01/01/2020 |
| DANH, BRIAN |
05-6949 |
1 |
30.00 |
4815********2586 |
134350 |
01/01/2020 |
| DANIELS, MELISSA |
05-6024 |
1 |
30.00 |
4342********4476 |
016290 |
01/01/2020 |
| DAUG, TINO |
05-7725 |
1 |
30.00 |
4833********7158 |
084508 |
01/01/2020 |
| DAVIS, ALEXANDER |
05-8158 |
1 |
34.99 |
4235********6742 |
054558 |
01/01/2020 |
| DAVIS, CHELSEA |
05-77 |
1 |
34.99 |
4815********9231 |
174652 |
01/01/2020 |
| DAVIS, CHELSEA |
05-6691 |
1 |
34.99 |
4815********9231 |
174652 |
01/01/2020 |
| DAVIS, GEORGE |
05-2726 |
1 |
30.00 |
4427********8972 |
084508 |
01/01/2020 |
| DAVIS, ISABELLA |
05-7975 |
1 |
30.00 |
4400********5483 |
06630B |
01/01/2020 |
| DAY, MARK |
05-7618 |
1 |
30.00 |
4465********6855 |
001702 |
01/01/2020 |
| DE GUZMAN, EMANUEL |
05-7597 |
1 |
30.00 |
4342********4756 |
032632 |
01/01/2020 |
| DE LA CRUZ, CHRISTOPHER |
05-5508 |
1 |
25.00 |
4000********4414 |
423220 |
01/01/2020 |
| DE LUCA, DOMINIQUE |
05-7271 |
1 |
27.00 |
4730********3683 |
961185 |
01/01/2020 |
| DEARAUJO, ALEXANDRE |
05-6581 |
1 |
34.99 |
4147********0751 |
06778I |
01/01/2020 |
| DEBOW, STEPHEN |
05-7117 |
1 |
34.99 |
4833********6941 |
094508 |
01/01/2020 |
| DECKER, AUSTIN |
05-8077 |
1 |
30.00 |
4000********0482 |
365690 |
01/01/2020 |
| DECOSTER, FERNANDO |
05-4447 |
1 |
25.00 |
5178********4228 |
06789B |
01/01/2020 |
| DEL PRIORE, NICOLE |
05-7750 |
1 |
33.00 |
4815********0213 |
104059 |
01/01/2020 |
| DELAROSA, ANDREW |
05-7949 |
1 |
34.99 |
4610********3544 |
094508 |
01/01/2020 |
| DELBECQUE, FRANCK |
05-6298 |
1 |
30.00 |
4400********1715 |
07412D |
01/01/2020 |
| DELIA, NICOLE |
05-6308 |
1 |
20.00 |
4400********6602 |
03845B |
01/01/2020 |
| DELUCA, JOHN |
05-7600 |
1 |
34.00 |
4366********3620 |
006860 |
01/01/2020 |
| DENICOLA, JUSTIN |
05-7951 |
1 |
30.00 |
4147********4779 |
06795I |
01/01/2020 |
| DERIEUX, NICKY |
05-8134 |
1 |
30.00 |
4833********8325 |
094508 |
01/01/2020 |
| DERIGE, AKONI |
05-7822 |
1 |
30.00 |
5368********4804 |
054600 |
01/01/2020 |
| DIAZ-SULLIVAN, CARLOS |
05-6284 |
1 |
34.99 |
4117********9004 |
174650 |
01/01/2020 |
| DIVERNIERO, DAVID |
05-6073 |
1 |
30.00 |
4828********3019 |
059735 |
01/01/2020 |
| DIVINCENZO, ANTHONY |
05-3616 |
1 |
27.00 |
4465********7792 |
001076 |
01/01/2020 |
| DLING, HUNTER |
05-7331 |
1 |
30.00 |
4108********4745 |
006659 |
01/01/2020 |
| DOERING, JOE |
05-8100 |
1 |
30.00 |
4022********3481 |
5946A0 |
01/01/2020 |
| DOLCI, QUINTIN |
05-7970 |
1 |
30.00 |
4465********5872 |
001205 |
01/01/2020 |
| DONCKIER, ARMANDO |
05-4763 |
1 |
18.00 |
4342********8023 |
033630 |
01/01/2020 |
| DONCKIER, YVES |
05-6399 |
1 |
18.00 |
4342********8023 |
033630 |
01/01/2020 |
| DONES, ADAM |
05-4655 |
1 |
33.00 |
4060********8860 |
08018D |
01/01/2020 |
| DONOHUE, KAYLYN |
05-7585 |
1 |
30.00 |
4815********7066 |
104259 |
01/01/2020 |
| DRAHOS, ANNA |
05-7881 |
1 |
34.99 |
6011********0164 |
00150R |
01/01/2020 |
| DREVER, SCOTT |
05-6041 |
1 |
30.00 |
3797*******2007 |
199692 |
01/01/2020 |
| DROTAR, MATT |
05-6585 |
1 |
30.00 |
4000********5552 |
423228 |
01/01/2020 |
| DRUDING, JOSHUA |
05-8090 |
1 |
34.99 |
4147********4873 |
07756D |
01/01/2020 |
| DULO, JOE |
05-3277 |
1 |
30.00 |
5593********2174 |
08033W |
01/01/2020 |
| DYKENS, WILLIAM |
05-7708 |
1 |
46.99 |
4400********4954 |
03921D |
01/01/2020 |
| DYROFF, STEPHEN |
05-3790 |
1 |
30.00 |
4426********4812 |
001614 |
01/01/2020 |
| EDRENKIN, ALEX |
05-5931 |
1 |
30.00 |
4147********3691 |
08041D |
01/01/2020 |
| EGAN, ALEX |
05-7919 |
1 |
34.99 |
4147********4352 |
08039C |
01/01/2020 |
| ELDER, WILLIAM |
05-4760 |
1 |
30.00 |
4862********6819 |
08042C |
01/01/2020 |
| ELLIOT, SEAN |
05-6366 |
1 |
30.00 |
4266********2342 |
08040C |
01/01/2020 |
| ELLIS, JOHN |
05-6065 |
1 |
30.00 |
4574********8193 |
H77653 |
01/01/2020 |
| ERICKSON, DREW |
05-6156 |
1 |
30.00 |
4400********2293 |
02952D |
01/01/2020 |
| ERWIN, PHILLIP |
05-7570 |
1 |
34.00 |
4121********1376 |
001618 |
01/01/2020 |
| ESPINOSA, ROBERT |
05-7084 |
1 |
30.00 |
4147********8144 |
08049C |
01/01/2020 |
| ESTEP, GREGORY |
05-6839 |
1 |
33.99 |
5466********5545 |
15394P |
01/01/2020 |
| EVANS, MARK |
05-8069 |
1 |
30.00 |
3792*******1009 |
159116 |
01/01/2020 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
6011********0063 |
00162R |
01/01/2020 |
| FARES, ANTHONY |
05-6921 |
1 |
36.49 |
4147********9645 |
08060I |
01/01/2020 |
| FAYER, HARRISON |
05-7641 |
1 |
30.00 |
3795*******7489 |
701064 |
01/01/2020 |
| FEAR ON, DENISE |
05-7628 |
1 |
30.00 |
4147********9323 |
07439D |
01/01/2020 |
| FENTRESS, OLIVIA |
05-8234 |
1 |
30.00 |
4366********6214 |
019508 |
01/01/2020 |
| FERNANDEZ, NOAH |
05-7741 |
1 |
85.00 |
4000********1744 |
809540 |
01/01/2020 |
| FERNANDEZ, PATTY |
05-108091 |
1 |
30.00 |
5368********6218 |
054602 |
01/01/2020 |
| FERRARA, DANIEL |
05-4442 |
1 |
30.00 |
4147********0377 |
08074D |
01/01/2020 |
| FERRER, HALEY |
05-7181 |
1 |
21.00 |
5263********4789 |
054602 |
01/01/2020 |
| FINLEY, KRYSTEE |
05-7578 |
1 |
30.00 |
4259********5270 |
068821 |
01/01/2020 |
| FISCHEL, SYDNEY |
05-8203 |
1 |
40.00 |
4000********4652 |
685657 |
01/01/2020 |
| FISH, ALLISON |
05-6352 |
1 |
30.00 |
6011********6840 |
00169R |
01/01/2020 |
| FISHBEIN, SAMUEL |
05-6928 |
1 |
34.99 |
4266********3495 |
08073B |
01/01/2020 |
| FISHER, WILLIAM |
05-7448 |
1 |
69.00 |
4147********3954 |
08075I |
01/01/2020 |
| FIVE, LOGAN |
05-7952 |
1 |
34.99 |
3792*******1003 |
149122 |
01/01/2020 |
| FLIPPIN, DAKOTA |
05-7700 |
1 |
30.00 |
4403********3407 |
324700 |
01/01/2020 |
| FLORES, ERICA |
05-7911 |
1 |
30.00 |
4003********6125 |
08078B |
01/01/2020 |
| FLORES, NICK |
05-7462 |
1 |
34.99 |
4342********0964 |
031798 |
01/01/2020 |
| FLYNN, JACOB |
05-6736 |
1 |
42.00 |
4000********5626 |
185352 |
01/01/2020 |
| FORD, JERE |
05-4476 |
1 |
30.00 |
4266********5539 |
08086C |
01/01/2020 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
054603 |
01/01/2020 |
| FRANK, ANDREA |
05-8061 |
1 |
30.00 |
3797*******2008 |
182820 |
01/01/2020 |
| FREEMAN, JESSICA |
05-8142 |
1 |
30.00 |
4000********4797 |
185353 |
01/01/2020 |
| FRISMAN, ALISSA |
05-8065 |
1 |
30.00 |
4833********3791 |
034608 |
01/01/2020 |
| FU, YU |
05-3338 |
1 |
10.00 |
4147********4364 |
001313 |
01/01/2020 |
| FYSH, ASHLY |
05-8139 |
1 |
30.00 |
4833********7692 |
034608 |
01/01/2020 |
| GALLARDO, RICARDO |
05-8047 |
1 |
25.00 |
4815********9583 |
114667 |
01/01/2020 |
| GARCIA, WENDY |
05-5553 |
1 |
30.00 |
4342********2456 |
037046 |
01/01/2020 |
| GASPAR, CESAR |
05-7960 |
1 |
30.00 |
4247********3428 |
451320 |
01/01/2020 |
| GEIGER, MICHAEL |
05-4105 |
1 |
33.99 |
4342********8436 |
089508 |
01/01/2020 |
| GELASHVILI, NIKOLOZ |
05-3905 |
1 |
30.00 |
6011********8396 |
00117R |
01/01/2020 |
| GHIROLI, LINDSAY |
05-6180 |
1 |
30.00 |
4060********4069 |
08106C |
01/01/2020 |
| GIBBONS, IAN |
05-6878 |
1 |
43.99 |
4900********5262 |
034608 |
01/01/2020 |
| GINSBURG, MOLLY |
05-5552 |
1 |
30.00 |
4342********1512 |
026937 |
01/01/2020 |
| GODSHALL, MELISSA |
05-8152 |
1 |
25.00 |
4235********1372 |
054603 |
01/01/2020 |
| GOEBL, JAMES |
05-5537 |
1 |
34.99 |
4400********2467 |
06551D |
01/01/2020 |
| GOMEZ, RICHARD |
05-6826 |
1 |
27.00 |
5409********0360 |
004061 |
01/01/2020 |
| GOMEZ, ROMAN |
05-6048 |
1 |
33.99 |
5403********1357 |
041358 |
01/01/2020 |
| GONZALES, CHRISTOPHER |
05-7968 |
1 |
34.99 |
5178********7649 |
08114Z |
01/01/2020 |
| GRABAREK, GREG |
05-7672 |
1 |
34.99 |
4388********0306 |
08114C |
01/01/2020 |
| GRAHAM, JENNY |
05-7191 |
1 |
30.00 |
5537********5599 |
054604 |
01/01/2020 |
| GRATALO, MADISON |
05-6915 |
1 |
30.00 |
4815********7190 |
114768 |
01/01/2020 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********2921 |
08122P |
01/01/2020 |
| GRIGGS, CHARLIE |
05-8240 |
1 |
30.00 |
4000********2386 |
185359 |
01/01/2020 |
| GRUBER, MONIRA |
05-5979 |
1 |
30.00 |
4479********4357 |
001268 |
01/01/2020 |
| GUERRA, RAMON C |
05-5873 |
1 |
33.99 |
4342********0052 |
048680 |
01/01/2020 |
| GUSS, TRAVIS |
05-3604 |
1 |
25.00 |
4465********3772 |
001324 |
01/01/2020 |
| GUTIERREZ, HAYDEE |
05-3930 |
1 |
30.00 |
4815********8866 |
194767 |
01/01/2020 |
| GUTIERREZ, MARLENE |
05-7182 |
1 |
30.00 |
4100********0363 |
94642C |
01/01/2020 |
| GUZMAN, PEDRO |
05-6588 |
1 |
23.00 |
4586********3127 |
H76971 |
01/01/2020 |
| HADDAD, SUHA |
05-4714 |
1 |
30.00 |
4833********2662 |
044608 |
01/01/2020 |
| HAEUPTLE, MEREDITH |
05-7943 |
1 |
30.00 |
3700*******2302 |
327001 |
01/01/2020 |
| HALFORD, TODD |
05-6404 |
1 |
27.00 |
4815********4171 |
114869 |
01/01/2020 |
| HAMMOCK, AARON |
05-3682 |
1 |
27.00 |
4147********8409 |
08134D |
01/01/2020 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********1647 |
114961 |
01/01/2020 |
| HANDA, SHIVANI |
05-5917 |
1 |
30.00 |
4100********7224 |
94711D |
01/01/2020 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********2682 |
08139C |
01/01/2020 |
| HANSEN, JOHN |
05-6447 |
1 |
30.00 |
4640********8710 |
08139C |
01/01/2020 |
| HARDING, JEFFREY |
05-110187 |
1 |
30.00 |
4235********1517 |
054604 |
01/01/2020 |
| HARRIETHA, CRAIG |
05-7985 |
1 |
30.00 |
6011********2676 |
00127B |
01/01/2020 |
| HARRISON, KELLY |
05-7612 |
1 |
30.00 |
4342********6735 |
072997 |
01/01/2020 |
| HARRISON, THOMAS |
05-6139 |
1 |
30.00 |
4179********8126 |
701064 |
01/01/2020 |
| HARVEY-CAPES, ALEXANDER |
05-4560 |
1 |
25.00 |
4366********0468 |
019512 |
01/01/2020 |
| HASKINS, MEGAN |
05-8177 |
1 |
34.99 |
4000********6362 |
809554 |
01/01/2020 |
| HAYES, ADRIAN |
05-6104 |
1 |
30.00 |
4833********1696 |
044608 |
01/01/2020 |
| HEFTI, PETER |
05-7009 |
1 |
31.99 |
4147********7373 |
08147D |
01/01/2020 |
| HENDERSON, CONLIN |
05-7947 |
1 |
38.99 |
4342********7350 |
035675 |
01/01/2020 |
| HENDRICKS, JAY |
05-6645 |
1 |
30.00 |
5178********3946 |
08157Z |
01/01/2020 |
| HENG, ALBERT |
05-7073 |
1 |
34.99 |
4147********4691 |
08153D |
01/01/2020 |
| HENNECKE, CHARLIE |
05-7497 |
1 |
30.00 |
4100********5712 |
94920C |
01/01/2020 |
| HENRY, BRENDA |
05-8216 |
1 |
30.00 |
4400********7103 |
00479D |
01/01/2020 |
| HERDER, MELISSA |
05-7982 |
1 |
30.00 |
4815********6080 |
104762 |
01/01/2020 |
| HERNANDEZ, JED |
05-7792 |
1 |
46.99 |
4000********2014 |
788218 |
01/01/2020 |
| HERNANDEZ, OLIVIA |
05-111054 |
1 |
27.00 |
4833********5798 |
054608 |
01/01/2020 |
| HERRERA, RENEE |
05-7085 |
1 |
30.00 |
5278********7851 |
70106Z |
01/01/2020 |
| HEUER, ALEX |
05-6635 |
1 |
34.99 |
6011********4264 |
00121R |
01/01/2020 |
| HEWETT, DANIEL |
05-6798 |
1 |
30.00 |
4000********7544 |
185366 |
01/01/2020 |
| HILL, BARRETT |
05-5298 |
1 |
34.99 |
4121********0760 |
001645 |
01/01/2020 |
| HILL, BRIAN |
05-4382 |
1 |
18.00 |
4815********9668 |
104768 |
01/01/2020 |
| HISLOP, MARK |
05-4052 |
1 |
30.00 |
4147********9712 |
08164C |
01/01/2020 |
| HO, TRUC |
05-7586 |
1 |
34.99 |
4266********8502 |
08164B |
01/01/2020 |
| HOFMANN, ERIC |
05-7661 |
1 |
27.00 |
4147********9846 |
08167I |
01/01/2020 |
| HOLT, ASHLEY |
05-3368 |
1 |
33.99 |
4782********3773 |
054608 |
01/01/2020 |
| HOWLETT, STEFAN |
05-7935 |
1 |
94.98 |
4246********2480 |
08172G |
01/01/2020 |
| HRUBY, CONNOR |
05-7715 |
1 |
33.00 |
4000********9696 |
788221 |
01/01/2020 |
| HUCKEBA, KYLE |
05-6906 |
1 |
34.99 |
4586********3235 |
H78177 |
01/01/2020 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********3715 |
134367 |
01/01/2020 |
| HUGHES, HANNAH |
05-7681 |
1 |
34.99 |
4266********9310 |
08175B |
01/01/2020 |
| HUNT, DEREK |
05-5266 |
1 |
25.00 |
4342********4925 |
012068 |
01/01/2020 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
08178C |
01/01/2020 |
| HUNTER, ANNA |
05-6211 |
1 |
30.00 |
4465********9608 |
001036 |
01/01/2020 |
| HYMEL, AMANDA |
05-4742 |
1 |
30.00 |
4000********5483 |
423254 |
01/01/2020 |
| IKEDA, KOTA |
05-8137 |
1 |
34.99 |
6011********8596 |
00102R |
01/01/2020 |
| INGERSOLL, KRISTIN |
05-7964 |
1 |
30.00 |
4266********0896 |
08182B |
01/01/2020 |
| ISABELLA, NICK |
05-7474 |
1 |
18.00 |
4695********0220 |
08183A |
01/01/2020 |
| ISLAS, LUIS |
05-8163 |
1 |
47.00 |
4815********9426 |
134562 |
01/01/2020 |
| JACQUEMOUD, JAMEY |
05-110726 |
1 |
19.00 |
4342********2208 |
084822 |
01/01/2020 |
| JAFFE, ANNIE |
05-8171 |
1 |
25.00 |
4147********8893 |
08187C |
01/01/2020 |
| JANA, PETER |
05-6475 |
1 |
25.00 |
4266********2017 |
08187B |
01/01/2020 |
| JEANLOUIS, CARL |
05-7720 |
1 |
30.00 |
4000********5416 |
809561 |
01/01/2020 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
08193C |
01/01/2020 |
| JEPEWAY, JARED |
05-2736 |
1 |
34.99 |
4147********9300 |
08193C |
01/01/2020 |
| JOHNSON, CANDACE |
05-2858 |
1 |
30.00 |
4342********6694 |
092961 |
01/01/2020 |
| JOHNSON, CHRISTIAN |
05-7821 |
1 |
30.00 |
4586********8480 |
H77666 |
01/01/2020 |
| JOHNSON, LAUREN |
05-5817 |
1 |
30.00 |
4465********2323 |
001132 |
01/01/2020 |
| JOHNSON, NICK |
05-2357 |
1 |
30.00 |
4815********0607 |
134666 |
01/01/2020 |
| JOHNSON, ROBERT |
05-2859 |
1 |
30.00 |
4342********6694 |
092961 |
01/01/2020 |
| JOHNSON, RODNEY |
05-7805 |
1 |
34.99 |
5178********0750 |
004080 |
01/01/2020 |
| JONES, BRAD |
05-7638 |
1 |
25.00 |
3767*******1001 |
166155 |
01/01/2020 |
| JONES, DIANA |
05-7804 |
1 |
25.00 |
4366********7107 |
015152 |
01/01/2020 |
| JORDAN, ASHLEY |
05-8089 |
1 |
30.00 |
4000********8050 |
185371 |
01/01/2020 |
| JOSEPHS, MOLLY |
05-8130 |
1 |
30.00 |
4207********5057 |
064608 |
01/01/2020 |
| KABILING, KATHRINA |
05-8082 |
1 |
34.99 |
4060********4754 |
08201D |
01/01/2020 |
| KACHA, NICHOLAS |
05-7889 |
1 |
34.99 |
4833********7368 |
064608 |
01/01/2020 |
| KADIR, MASSOOD |
05-7954 |
1 |
30.00 |
4147********3410 |
08206I |
01/01/2020 |
| KAILUKAITIS, MADISON |
05-3691 |
1 |
34.99 |
4815********9449 |
134863 |
01/01/2020 |
| KALLA, ALYSSA |
05-8072 |
1 |
30.00 |
4147********3948 |
08210C |
01/01/2020 |
| KALLA, ANNETTE |
05-7828 |
1 |
30.00 |
4259********2119 |
051006 |
01/01/2020 |
| KANER, WILL |
05-7689 |
1 |
28.99 |
4147********9447 |
08212C |
01/01/2020 |
| KEANEY, EMILY |
05-6273 |
1 |
20.00 |
5178********9556 |
08220Z |
01/01/2020 |
| KEITH, HEATHER |
05-6710 |
1 |
28.00 |
4792********4361 |
074607 |
01/01/2020 |
| KELLY, MICHAEL |
05-6078 |
1 |
30.00 |
4430********7157 |
616481 |
01/01/2020 |
| KELSEY, IAN |
05-6127 |
1 |
30.00 |
4179********8020 |
701064 |
01/01/2020 |
| KENNEDY, BRIAN |
05-7153 |
1 |
30.00 |
4400********8897 |
04916A |
01/01/2020 |
| KIAM, FLAVIO |
05-7003 |
1 |
34.99 |
5459********6795 |
178498 |
01/01/2020 |
| KIMPO, ANTHONY |
05-4372 |
1 |
30.00 |
4815********8045 |
124267 |
01/01/2020 |
| KINCAID, CARRIE |
05-4729 |
1 |
25.00 |
4147********5812 |
08224D |
01/01/2020 |
| KING, PAILAI |
05-7613 |
1 |
30.00 |
4342********3911 |
021371 |
01/01/2020 |
| KITCHEN, JAMES |
05-4659 |
1 |
30.00 |
4400********6446 |
09031D |
01/01/2020 |
| KLEIN, TODD |
05-5962 |
1 |
18.00 |
4037********1038 |
701064 |
01/01/2020 |
| KLESCEWSKI, JORDAN |
05-4072 |
1 |
33.99 |
4342********7795 |
026729 |
01/01/2020 |
| KLUZA, PAWEL |
05-8057 |
1 |
30.00 |
4117********3486 |
154165 |
01/01/2020 |
| KNIGHT, RICHARD |
05-7102 |
1 |
34.99 |
4744********0566 |
124363 |
01/01/2020 |
| KNIPP, KIRBY |
05-4752 |
1 |
30.00 |
4750********2048 |
074608 |
01/01/2020 |
| KNOTH, TRISTAN |
05-8117 |
1 |
34.99 |
4663********7685 |
294842 |
01/01/2020 |
| KOBACH, ANDREW |
05-6813 |
1 |
30.00 |
4147********0330 |
08232C |
01/01/2020 |
| KOMA, MOOKETSI |
05-7849 |
1 |
27.00 |
4815********3469 |
144061 |
01/01/2020 |
| KOPEC, JOSEPH |
05-6600 |
1 |
34.99 |
4833********6655 |
074608 |
01/01/2020 |
| KORNMAN, RAWLEY |
05-6632 |
1 |
30.00 |
4000********4417 |
365730 |
01/01/2020 |
| KRUMMEL, KASSIE |
05-7294 |
1 |
42.99 |
4190********9636 |
015153 |
01/01/2020 |
| LABLAIKS, MAX |
05-7159 |
1 |
34.99 |
5424********6205 |
17381P |
01/01/2020 |
| LAGOR, KELLY |
05-2850 |
1 |
33.99 |
5466********0266 |
17395P |
01/01/2020 |
| LAGUARDIA, ERIC |
05-4062 |
1 |
33.99 |
4147********7541 |
08247C |
01/01/2020 |
| LANGNER, CHELSEA |
05-7056 |
1 |
34.99 |
4337********2427 |
54608A |
01/01/2020 |
| LARWOOD, CRAIG |
05-2612 |
1 |
30.00 |
4342********7551 |
058527 |
01/01/2020 |
| LASKAR, JIBAN |
05-7104 |
1 |
34.99 |
4400********7863 |
06917D |
01/01/2020 |
| LATKOWSKI, CARL |
05-3749 |
1 |
30.00 |
4003********7815 |
08250C |
01/01/2020 |
| LAVELLE, CATHLEEN |
05-6483 |
1 |
34.99 |
4815********3829 |
144161 |
01/01/2020 |
| LAVELLE, KEVIN |
05-6390 |
1 |
34.99 |
4815********4315 |
144061 |
01/01/2020 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********6049 |
084608 |
01/01/2020 |
| LEDESMA, MARIO |
05-5417 |
1 |
30.00 |
4306********1331 |
054610 |
01/01/2020 |
| LEE ANDREWS, THERESA |
05-6608 |
1 |
34.99 |
4235********5276 |
054608 |
01/01/2020 |
| LEE, OUHYON |
05-6703 |
1 |
34.99 |
3792*******2005 |
119059 |
01/01/2020 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********7311 |
144069 |
01/01/2020 |
| LEGUS-SLEIGH, DYLAN |
05-5378 |
1 |
30.00 |
4000********6634 |
365734 |
01/01/2020 |
| LEHR, WAYNE |
05-4049 |
1 |
30.00 |
4734********5363 |
131143 |
01/01/2020 |
| LEKOS, JOHN |
05-5453 |
1 |
30.00 |
4833********6363 |
084608 |
01/01/2020 |
| LEON, FLORENTINO |
05-6212 |
1 |
30.00 |
4465********6355 |
001070 |
01/01/2020 |
| LEON, MAYRA |
05-6199 |
1 |
30.00 |
4465********6355 |
001365 |
01/01/2020 |
| LESLIE, SARAH |
05-6879 |
1 |
34.99 |
4900********5262 |
084608 |
01/01/2020 |
| LEVIN, SCOTT |
05-5737 |
1 |
25.00 |
5409********9711 |
047970 |
01/01/2020 |
| LIGHTNER, ANDREW |
05-7906 |
1 |
37.99 |
4147********2276 |
001677 |
01/01/2020 |
| LIN, JERRY |
05-7555 |
1 |
27.00 |
4465********8121 |
001162 |
01/01/2020 |
| LINNIMAN, FRANKLIN |
05-5316 |
1 |
27.00 |
4552********6072 |
H77362 |
01/01/2020 |
| LITKE, TRAVIS |
05-5945 |
1 |
30.00 |
4060********3627 |
08269C |
01/01/2020 |
| LIVESAY, KELLY |
05-4180 |
1 |
34.99 |
4342********4867 |
088769 |
01/01/2020 |
| LOBATO, JARED |
05-6381 |
1 |
30.00 |
4342********2846 |
088816 |
01/01/2020 |
| LOERA, JOSE RICARDO |
05-7088 |
1 |
34.99 |
4342********0708 |
069621 |
01/01/2020 |
| LOPEZ, ALEC |
05-4780 |
1 |
30.00 |
4147********4630 |
08273D |
01/01/2020 |
| LOPEZ, DANIELLE |
05-4778 |
1 |
30.00 |
4147********4630 |
08277D |
01/01/2020 |
| LOPEZ, MONICA |
05-5530 |
1 |
34.99 |
4426********2660 |
416970 |
01/01/2020 |
| LORENC, PAULINA |
05-5632 |
1 |
30.00 |
4465********7132 |
001694 |
01/01/2020 |
| LORENTZ, ANDREA |
05-3975 |
1 |
38.00 |
6011********3093 |
00154B |
01/01/2020 |
| LOTAN, AMIR |
05-7633 |
1 |
34.99 |
4147********5822 |
08282I |
01/01/2020 |
| LU, JOCELYN |
05-4821 |
1 |
30.00 |
4147********8152 |
08280I |
01/01/2020 |
| LUGO, ANTHONY |
05-6918 |
1 |
25.00 |
4000********1744 |
185381 |
01/01/2020 |
| LUIS, MEDINA |
05-7642 |
1 |
30.00 |
5178********1939 |
047978 |
01/01/2020 |
| LYLE, TRAVIS |
05-7879 |
1 |
34.99 |
4737********3123 |
033048 |
01/01/2020 |
| LYNCH, MATHEW |
05-7057 |
1 |
34.99 |
4000********5478 |
685687 |
01/01/2020 |
| MAASS, AUSTIN |
05-7563 |
1 |
30.00 |
5462********2398 |
186516 |
01/01/2020 |
| MACHADO, MILTON |
05-6838 |
1 |
30.00 |
4147********0377 |
08284D |
01/01/2020 |
| MACLEOD, STEPHANIE |
05-7971 |
1 |
30.00 |
5305********8317 |
54612B |
01/01/2020 |
| MACNEIL, BRENDAN |
05-6566 |
1 |
30.00 |
4366********0123 |
017725 |
01/01/2020 |
| MACPHERSON, PATRICK |
05-7419 |
1 |
34.99 |
4147********1506 |
02492D |
01/01/2020 |
| MAGO, PAUL |
05-7325 |
1 |
34.99 |
4147********2794 |
08290C |
01/01/2020 |
| MALLAWA, UPEKSHILA |
05-6731 |
1 |
34.99 |
4465********9041 |
001375 |
01/01/2020 |
| MANN, CRAIG |
05-6652 |
1 |
30.00 |
4640********6750 |
08293D |
01/01/2020 |
| MANNING, CHARLES |
05-4037 |
1 |
34.99 |
3725*******3005 |
111026 |
01/01/2020 |
| MANNING, COREY |
05-6868 |
1 |
34.99 |
5424********4669 |
17854P |
01/01/2020 |
| MANTZEL, KYLE |
05-5619 |
1 |
30.00 |
4266********0019 |
08295A |
01/01/2020 |
| MAPLES, BRITTANY |
05-6555 |
1 |
30.00 |
4147********0069 |
08295C |
01/01/2020 |
| MARINO, SARAHN |
05-5584 |
1 |
3.00 |
4147********4455 |
08300C |
01/01/2020 |
| MARKLE, AARON |
05-3832 |
1 |
30.00 |
5178********5094 |
08306T |
01/01/2020 |
| MAROTTA, MIKE |
05-4871 |
1 |
34.99 |
4833********2428 |
094608 |
01/01/2020 |
| MARQUEZ, MONICA |
05-110065 |
1 |
28.99 |
5314********5759 |
842147 |
01/01/2020 |
| MARTIN, LEONELA |
05-6079 |
1 |
25.00 |
3795*******1001 |
122147 |
01/01/2020 |
| MARTINEZ, KIRK |
05-8228 |
1 |
34.99 |
4147********6070 |
08301D |
01/01/2020 |
| MARTINEZ, LUIS |
05-7803 |
1 |
36.99 |
4815********3212 |
144167 |
01/01/2020 |
| MARTINEZ, OLIVIA |
05-6958 |
1 |
22.50 |
4342********4768 |
042404 |
01/01/2020 |
| MARTINEZ, RICARDO |
05-5307 |
1 |
27.00 |
4235********5831 |
054610 |
01/01/2020 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
08310A |
01/01/2020 |
| MASON, JAVON |
05-5664 |
1 |
30.00 |
5537********3173 |
054610 |
01/01/2020 |
| MATTESON, DANIEL |
05-7902 |
1 |
30.00 |
4815********6080 |
104762 |
01/01/2020 |
| MAXFIELD, BARB |
05-6638 |
1 |
30.00 |
4037********3246 |
701064 |
01/01/2020 |
| MAXWELL, MATTHEW |
05-8076 |
1 |
34.99 |
4867********1988 |
004608 |
01/01/2020 |
| MAYON, MIGUEL |
05-7913 |
1 |
27.00 |
4235********8707 |
054610 |
01/01/2020 |
| MCCARTHY, KAITLYN |
05-7093 |
1 |
25.00 |
4411********7921 |
004608 |
01/01/2020 |
| MCCARTNEY, BRENDAN |
05-7675 |
1 |
34.99 |
5466********0453 |
18090Y |
01/01/2020 |
| MCCARTNEY, CHRISTINA |
05-7813 |
1 |
30.00 |
4400********7709 |
00957D |
01/01/2020 |
| MCCLEAN, BRIAN |
05-6658 |
1 |
27.00 |
3792*******1002 |
115870 |
01/01/2020 |
| MCCLEARY, SARAH |
05-7824 |
1 |
30.00 |
4266********1455 |
08321B |
01/01/2020 |
| MCCULTY, KRISTI |
05-6654 |
1 |
30.00 |
4833********4556 |
004608 |
01/01/2020 |
| MCGEE, CHRISTOPHER |
05-8099 |
1 |
34.99 |
4000********0105 |
809581 |
01/01/2020 |
| MCGENNIS, HANNAH |
05-2974 |
1 |
85.00 |
4366********8014 |
016128 |
01/01/2020 |
| MCGILL, JACK |
05-3815 |
1 |
20.00 |
4815********8129 |
194861 |
01/01/2020 |
| MCGRATH, DANIEL |
05-7286 |
1 |
25.00 |
4833********5640 |
014608 |
01/01/2020 |
| MCGRAW, STUART |
05-7360 |
1 |
31.50 |
5200********8049 |
08339Z |
01/01/2020 |
| MCGRIFF, BILAHL |
05-7064 |
1 |
18.00 |
4599********3517 |
H76473 |
01/01/2020 |
| MCGUIRE, NICOLE |
05-8083 |
1 |
30.00 |
4465********0587 |
001091 |
01/01/2020 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********0075 |
004132 |
01/01/2020 |
| MCKINNEY, ROBERT |
05-5606 |
1 |
30.00 |
4000********5588 |
185392 |
01/01/2020 |
| MELBER, CHUCK |
05-6850 |
1 |
30.00 |
4465********0745 |
001720 |
01/01/2020 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********9726 |
154563 |
01/01/2020 |
| MENA, THERESA |
05-8180 |
1 |
34.99 |
5138********2534 |
659730 |
01/01/2020 |
| MENDOZA, JORGE |
05-7081 |
1 |
30.00 |
4815********5452 |
104169 |
01/01/2020 |
| MENICUCCI, GINA |
05-4988 |
1 |
30.00 |
5466********8921 |
18313P |
01/01/2020 |
| MERCADO, FRANK |
05-7809 |
1 |
27.00 |
4815********8522 |
144366 |
01/01/2020 |
| MERCER, JUSTIN |
05-4600 |
1 |
30.00 |
4147********7042 |
08349C |
01/01/2020 |
| MERRIFIELD, BRIAN |
05-3855 |
1 |
30.00 |
5156********6307 |
08351Z |
01/01/2020 |
| MEWBORN, JOSHUA |
05-7859 |
1 |
30.00 |
5178********3087 |
08360B |
01/01/2020 |
| MEYERS, ZOE |
05-6943 |
1 |
34.99 |
4147********6814 |
08351C |
01/01/2020 |
| MEZA, ANITA |
05-7860 |
1 |
25.00 |
4427********0043 |
014608 |
01/01/2020 |
| MEZO, JULIA |
05-8239 |
1 |
34.99 |
4465********6171 |
001174 |
01/01/2020 |
| MIER, JACOB |
05-8238 |
1 |
34.99 |
4465********6947 |
001725 |
01/01/2020 |
| MILLER, JOEL |
05-7252 |
1 |
30.00 |
4147********9271 |
08358D |
01/01/2020 |
| MILLER, TARA |
05-4501 |
1 |
20.00 |
5491********6158 |
004137 |
01/01/2020 |
| MILUSO, NICK |
05-2987 |
1 |
30.00 |
4147********1413 |
08364D |
01/01/2020 |
| MISIASZEK, MICHAEL |
05-7573 |
1 |
30.00 |
3702*******2411 |
759001 |
01/01/2020 |
| MIZERANY, MICHAEL |
05-5766 |
1 |
27.00 |
4815********4512 |
144467 |
01/01/2020 |
| MOISANT, JOHN |
05-5744 |
1 |
34.00 |
4342********2670 |
029997 |
01/01/2020 |
| MOJICA PALESTIN, DENISE |
05-6989 |
1 |
34.99 |
4400********6743 |
09397B |
01/01/2020 |
| MOKOU, MARSHA |
05-7610 |
1 |
30.00 |
4557********3902 |
08367C |
01/01/2020 |
| MOLANO, MIGUEL |
05-8038 |
1 |
25.00 |
4235********9989 |
054612 |
01/01/2020 |
| MOLINA, DAVID |
05-2125 |
1 |
29.00 |
4147********9881 |
08370D |
01/01/2020 |
| MOLINA, SANTIAGO |
05-7450 |
1 |
69.98 |
4815********2771 |
154569 |
01/01/2020 |
| MONTELEONE, JEFFREY |
05-3751 |
1 |
30.00 |
4815********9435 |
154661 |
01/01/2020 |
| MOORES, IAN |
05-6630 |
1 |
34.99 |
5305********5470 |
54615B |
01/01/2020 |
| MORA, LUIS |
05-7717 |
1 |
34.99 |
4432********9132 |
019519 |
01/01/2020 |
| MOSCONI, FEDERICO |
05-6532 |
1 |
30.00 |
4400********7104 |
02940D |
01/01/2020 |
| MOSELEY, AUSTIN |
05-7218 |
1 |
36.00 |
4342********8997 |
051878 |
01/01/2020 |
| MOSELEY, DAVID |
05-2789 |
1 |
30.00 |
4342********2291 |
076964 |
01/01/2020 |
| MOTE, DAVID |
05-5502 |
1 |
30.00 |
4465********2296 |
001340 |
01/01/2020 |
| MUFF, TRAVIS |
05-7312 |
1 |
30.00 |
5424********3999 |
18646P |
01/01/2020 |
| MULLINS, CARLY |
05-7188 |
1 |
30.00 |
4366********0152 |
014802 |
01/01/2020 |
| MUNCH, DAN |
05-110290 |
1 |
27.00 |
3713*******2008 |
128938 |
01/01/2020 |
| MUNROE, LAWRENCE |
05-110053 |
1 |
25.00 |
4100********6497 |
96463D |
01/01/2020 |
| MUNSEY, TROY |
05-6916 |
1 |
50.00 |
4259********5093 |
035201 |
01/01/2020 |
| MUOLLO, EDWARD |
05-5299 |
1 |
30.00 |
4426********6810 |
001823 |
01/01/2020 |
| MUOLLO, EVA |
05-7897 |
1 |
25.00 |
4833********1663 |
034608 |
01/01/2020 |
| MURPHY, ZACH |
05-5614 |
1 |
30.00 |
4060********5134 |
08397C |
01/01/2020 |
| NELSON, JUSTIN |
05-8170 |
1 |
30.00 |
4388********2098 |
08396D |
01/01/2020 |
| NGUYEN, JASMINE |
05-7072 |
1 |
25.00 |
4147********0339 |
08397C |
01/01/2020 |
| NGUYEN, KASMIRA |
05-6594 |
1 |
34.99 |
4147********0751 |
08397I |
01/01/2020 |
| NICKLES, NICHOLE |
05-7464 |
1 |
33.00 |
4661********7872 |
007418 |
01/01/2020 |
| NIEKRAS, THEODORE |
05-7878 |
1 |
30.00 |
3797*******7006 |
142798 |
01/01/2020 |
| NISTOR, TOMA |
05-7211 |
1 |
33.99 |
4266********8560 |
08401C |
01/01/2020 |
| NORIEGA, ARNOLD |
05-8135 |
1 |
30.00 |
4342********8320 |
038820 |
01/01/2020 |
| NORRIS, JEFFREY |
05-6371 |
1 |
30.00 |
5392********1908 |
70106Z |
01/01/2020 |
| NORTON, JULIE |
05-4101 |
1 |
30.00 |
4147********6437 |
08405C |
01/01/2020 |
| NOVAK, ISRAEL |
05-4885 |
1 |
25.00 |
4000********7925 |
531063 |
01/01/2020 |
| NOWAK, AJ |
05-8155 |
1 |
34.99 |
4147********5392 |
08411C |
01/01/2020 |
| NUNEZ, GIO |
05-7737 |
1 |
20.00 |
5491********0099 |
18827B |
01/01/2020 |
| OBRIEN, CASSIDY |
05-6090 |
1 |
27.00 |
4867********9097 |
034608 |
01/01/2020 |
| OLVER, CHARLYN |
05-5038 |
1 |
30.00 |
4000********9796 |
423289 |
01/01/2020 |
| ONIA, OLIVER |
05-7493 |
1 |
34.00 |
4943********4487 |
922181 |
01/01/2020 |
| ORDDE, ROBERTO |
05-7217 |
1 |
30.00 |
4833********0315 |
034608 |
01/01/2020 |
| ORTEGA SR, JUAN CARLOS |
05-110911 |
1 |
25.00 |
4366********0335 |
007105 |
01/01/2020 |
| ORTIZ, CHRISTOPHER |
05-7663 |
1 |
30.00 |
4060********3686 |
08421C |
01/01/2020 |
| OSBORN, DAVID |
05-6205 |
1 |
34.99 |
4147********4684 |
08421C |
01/01/2020 |
| OSBORN, JAMES |
05-6099 |
1 |
30.00 |
4270********3140 |
001116 |
01/01/2020 |
| OWSIANY, JAMES |
05-6960 |
1 |
27.00 |
4342********3418 |
073650 |
01/01/2020 |
| OZUNA CRUZ, CARLOS |
05-7005 |
1 |
34.99 |
4342********7046 |
055172 |
01/01/2020 |
| PACAK, SEAN |
05-7841 |
1 |
79.00 |
4599********3830 |
H82575 |
01/01/2020 |
| PACHECO, JESUS |
05-5486 |
1 |
30.00 |
4640********7680 |
08433C |
01/01/2020 |
| PALMER, TRENIS |
05-7647 |
1 |
27.00 |
4744********1164 |
124767 |
01/01/2020 |
| PANTILEDES-IKED, ANASTASIA |
05-7668 |
1 |
42.99 |
6011********8596 |
00118R |
01/01/2020 |
| PANZA, NICHOLETTA |
05-8212 |
1 |
30.00 |
5178********9600 |
08439Z |
01/01/2020 |
| PANZA, SANCHO |
05-7655 |
1 |
34.99 |
5178********9600 |
08441Z |
01/01/2020 |
| PARAKHEN, RICHMOND |
05-7607 |
1 |
30.00 |
4342********3815 |
034980 |
01/01/2020 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7751 |
08438C |
01/01/2020 |
| PARRY, JEFFREY |
05-6986 |
1 |
30.00 |
4147********5545 |
08444D |
01/01/2020 |
| PATEL, VRIJ |
05-5463 |
1 |
30.00 |
6011********6385 |
00191R |
01/01/2020 |
| PATRICIO, OMAR |
05-3520 |
1 |
30.00 |
4815********1156 |
154767 |
01/01/2020 |
| PATRICIO, VERONICA |
05-3521 |
1 |
30.00 |
4815********2330 |
104260 |
01/01/2020 |
| PATTERSON, AMY |
05-8166 |
1 |
30.00 |
4599********8520 |
H77689 |
01/01/2020 |
| PEACH, JOE |
05-8217 |
1 |
18.00 |
5424********3790 |
19286B |
01/01/2020 |
| PEKONEN, MICHAEL |
05-7981 |
1 |
29.00 |
4833********1672 |
054608 |
01/01/2020 |
| PELZER, WYNN |
05-7890 |
1 |
30.00 |
4737********8420 |
089123 |
01/01/2020 |
| PEREZ, ALEJANDRO |
05-7561 |
1 |
30.00 |
3713*******2009 |
119023 |
01/01/2020 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4833********8817 |
054608 |
01/01/2020 |
| PERKINS, DAVID |
05-3750 |
1 |
30.00 |
5537********8797 |
054615 |
01/01/2020 |
| PERONNIER, ROMAIN |
05-5648 |
1 |
30.00 |
4266********4883 |
08456B |
01/01/2020 |
| PERRY, JAMES |
05-8133 |
1 |
30.00 |
4000********0155 |
531071 |
01/01/2020 |
| PETERS, LIZ |
05-4531 |
1 |
30.00 |
4147********9708 |
01864D |
01/01/2020 |
| PHALEN, JERRY |
05-4236 |
1 |
17.00 |
5466********4529 |
19466P |
01/01/2020 |
| PINA, ALYAH |
05-6926 |
1 |
30.00 |
4366********3981 |
009121 |
01/01/2020 |
| PISARSKI, JAMES |
05-8054 |
1 |
73.98 |
4574********1961 |
H82073 |
01/01/2020 |
| PLOUFFE, CHRISTOPHER |
05-5121 |
1 |
27.00 |
4431********5112 |
054410 |
01/01/2020 |
| POBLETE, ARLYNE |
05-8081 |
1 |
34.99 |
4342********9989 |
005921 |
01/01/2020 |
| POLLACK, DANIEL |
05-3633 |
1 |
30.00 |
5424********4334 |
19522P |
01/01/2020 |
| PORTER, KYLEIGH |
05-7950 |
1 |
30.00 |
4000********2176 |
685719 |
01/01/2020 |
| PORTILLA, ANDRES |
05-7862 |
1 |
30.00 |
5317********5354 |
54618Z |
01/01/2020 |
| POWELL, AARON |
05-7644 |
1 |
32.00 |
4347********4504 |
054608 |
01/01/2020 |
| POWELL, DYLAN |
05-7349 |
1 |
30.00 |
3712*******4000 |
187601 |
01/01/2020 |
| POWERS, ARIAN |
05-6954 |
1 |
34.99 |
4839********9609 |
08479D |
01/01/2020 |
| POWERS, LAVAUGHN |
05-6513 |
1 |
34.99 |
4232********9313 |
032619 |
01/01/2020 |
| PRUDENCIO, CARMELA |
05-7015 |
1 |
27.00 |
4000********3105 |
531077 |
01/01/2020 |
| QUINTANA, LOUIS |
05-7654 |
1 |
30.00 |
5143********8827 |
13NCAA |
01/01/2020 |
| RAINE, BRITTANY |
05-6647 |
1 |
30.00 |
4147********5545 |
08488D |
01/01/2020 |
| RAISCH, NICOLE |
05-4432 |
1 |
34.99 |
4147********3757 |
08498D |
01/01/2020 |
| RAMIREZ, JOSE |
05-7657 |
1 |
27.00 |
4342********1067 |
075337 |
01/01/2020 |
| RAMIREZ, JOSH |
05-7903 |
1 |
30.00 |
4342********4896 |
038044 |
01/01/2020 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
004165 |
01/01/2020 |
| RANGEL, AUSTIN |
05-7282 |
1 |
34.99 |
3798*******2002 |
117632 |
01/01/2020 |
| RAU, ELIZABETH |
05-5644 |
1 |
28.99 |
4235********6688 |
054616 |
01/01/2020 |
| RAUCH, JESSICA |
05-6963 |
1 |
34.99 |
4815********0813 |
164061 |
01/01/2020 |
| RAWA, KAYA |
05-6318 |
1 |
30.00 |
4117********9803 |
164063 |
01/01/2020 |
| RAWLS, REX |
05-5070 |
1 |
30.00 |
3797*******3004 |
159516 |
01/01/2020 |
| REDDING, ZACHARY |
05-6564 |
1 |
34.99 |
4400********5358 |
01548B |
01/01/2020 |
| REEVES, RACHAEL |
05-4228 |
1 |
30.00 |
4833********7539 |
064608 |
01/01/2020 |
| REIFMAN, EDWARD |
05-4992 |
1 |
20.00 |
4342********7534 |
057553 |
01/01/2020 |
| REMBERT, SPALDING |
05-5254 |
1 |
30.00 |
4147********2006 |
08514C |
01/01/2020 |
| REYES, AMBER |
05-3926 |
1 |
27.00 |
4147********0671 |
08517D |
01/01/2020 |
| REYES, VERONICA |
05-6927 |
1 |
30.00 |
4342********1199 |
026522 |
01/01/2020 |
| RICE, BRYAN |
05-6714 |
1 |
33.99 |
4147********3754 |
08519D |
01/01/2020 |
| RICHARDSON, KASEY |
05-6695 |
1 |
18.00 |
4147********0491 |
08517I |
01/01/2020 |
| RICO, LUCIA |
05-7861 |
1 |
25.00 |
4815********9583 |
114667 |
01/01/2020 |
| RIEGER, MICHAEL |
05-5524 |
1 |
38.00 |
4147********3909 |
08517C |
01/01/2020 |
| RILEY, TRENT |
05-110968 |
1 |
33.99 |
5466********0887 |
19856Y |
01/01/2020 |
| RINCK, DAVID |
05-7997 |
1 |
30.00 |
4815********8641 |
134061 |
01/01/2020 |
| RIPLEY, LOGAN |
05-8198 |
1 |
34.99 |
6011********7961 |
00145R |
01/01/2020 |
| RITTER, CLARK |
05-7335 |
1 |
25.00 |
4270********3073 |
001448 |
01/01/2020 |
| RITTER, MARISA |
05-7976 |
1 |
34.99 |
4815********5419 |
144664 |
01/01/2020 |
| RIVAS, BELINDA |
05-7083 |
1 |
30.00 |
4833********7255 |
074608 |
01/01/2020 |
| ROBLES, MICHAEL |
05-2865 |
1 |
30.00 |
6011********4833 |
00153R |
01/01/2020 |
| RODRIGUEZ, ALFREDO |
05-7674 |
1 |
34.99 |
4366********1705 |
012032 |
01/01/2020 |
| RODRIGUEZ, DANIEL |
05-6220 |
1 |
30.00 |
4100********5248 |
97394D |
01/01/2020 |
| RODRIGUEZ, JULIO |
05-110339 |
1 |
27.00 |
5178********9454 |
08541Z |
01/01/2020 |
| RODRIGUEZ, RICKY |
05-7123 |
1 |
25.00 |
4282********4412 |
074608 |
01/01/2020 |
| RODRIGUEZ, SARAH |
05-110281 |
1 |
27.00 |
4608********9156 |
002142 |
01/01/2020 |
| RODRIGUEZ, VANESSA |
05-7283 |
1 |
34.99 |
4342********5888 |
054147 |
01/01/2020 |
| RODRIQUEZ, ALYSSA |
05-5559 |
1 |
36.00 |
5178********9095 |
08548Z |
01/01/2020 |
| ROGERS, RONAN |
05-7622 |
1 |
34.99 |
4778********3138 |
827444 |
01/01/2020 |
| ROLLEFSON, BRIAN |
05-4532 |
1 |
30.00 |
4782********3406 |
074608 |
01/01/2020 |
| ROMERO, DANTE |
05-6254 |
1 |
27.00 |
4400********0653 |
00385D |
01/01/2020 |
| ROSALES, ISAAC |
05-3835 |
1 |
27.00 |
4147********4994 |
08538C |
01/01/2020 |
| ROTHE, KEITH |
05-7579 |
1 |
34.99 |
4347********6441 |
084608 |
01/01/2020 |
| RUBEN, ELISA |
05-5589 |
1 |
27.00 |
4342********1388 |
016023 |
01/01/2020 |
| RUFFY, CYNTHIA |
05-7494 |
1 |
30.00 |
4867********1448 |
074608 |
01/01/2020 |
| SAARS, STEVE |
05-6930 |
1 |
30.00 |
4246********3366 |
08538G |
01/01/2020 |
| SABERS, STEVEN |
05-7650 |
1 |
60.00 |
5481********6517 |
00125Z |
01/01/2020 |
| SABINIANO, ALEXANDRIA |
05-6950 |
1 |
30.00 |
4815********2586 |
134350 |
01/01/2020 |
| SALAZAR, MARIA |
05-7232 |
1 |
34.99 |
4815********6968 |
144864 |
01/01/2020 |
| SALAZAR, RALPH ERICK |
05-5891 |
1 |
30.00 |
4147********8944 |
08543C |
01/01/2020 |
| SALGUERO, LUIS |
05-5583 |
1 |
30.00 |
4000********9725 |
531093 |
01/01/2020 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
149.00 |
4147********1921 |
08553C |
01/01/2020 |
| SALVAGNI, MIKE |
05-8062 |
1 |
27.00 |
4815********7380 |
154965 |
01/01/2020 |
| SAMAL, NIHAR |
05-5918 |
1 |
30.00 |
4100********8728 |
97477C |
01/01/2020 |
| SAN MARTIN, SCOTT |
05-5668 |
1 |
20.00 |
4356********3502 |
164262 |
01/01/2020 |
| SANCHEZ, CHRISTINA |
05-6574 |
1 |
27.00 |
4000********8316 |
809619 |
01/01/2020 |
| SANCHEZ, DAISY |
05-6811 |
1 |
27.00 |
4833********4332 |
084608 |
01/01/2020 |
| SANCHEZ, JESSICA |
05-7707 |
1 |
30.00 |
4266********0631 |
08556C |
01/01/2020 |
| SANDERS, KYLE |
05-5025 |
1 |
30.00 |
4737********8962 |
067333 |
01/01/2020 |
| SANDEZ, MARTHA |
05-6494 |
1 |
30.00 |
4235********8872 |
054618 |
01/01/2020 |
| SANTOS, ANDREW |
05-2105 |
1 |
33.99 |
4815********1240 |
154961 |
01/01/2020 |
| SANTOYO, JUAN |
05-3945 |
1 |
30.00 |
4235********8705 |
054618 |
01/01/2020 |
| SARDINA, JENNIFER |
05-5503 |
1 |
30.00 |
4147********1274 |
08556C |
01/01/2020 |
| SAVELUC, ALEXANDRU |
05-6340 |
1 |
30.00 |
4400********1042 |
08172D |
01/01/2020 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
177415 |
01/01/2020 |
| SCHEULEN, NATHAN |
05-5346 |
1 |
30.00 |
4586********2114 |
H77668 |
01/01/2020 |
| SCHLAUFMAN, DAVID |
05-4148 |
1 |
30.00 |
4311********2655 |
001247 |
01/01/2020 |
| SCHMERBER, STEVEN |
05-7712 |
1 |
42.99 |
4147********5610 |
08560D |
01/01/2020 |
| SCHNEIDER, JOHN |
05-8112 |
1 |
30.00 |
4147********5114 |
08566C |
01/01/2020 |
| SCHRY, BOB |
05-5742 |
1 |
34.99 |
4833********4942 |
084608 |
01/01/2020 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4147********9591 |
08564C |
01/01/2020 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********0507 |
000237 |
01/01/2020 |
| SCOTT, LORENA |
05-7908 |
1 |
18.00 |
4342********9107 |
055163 |
01/01/2020 |
| SCOTT, RAY |
05-2719 |
1 |
18.00 |
4342********9107 |
055163 |
01/01/2020 |
| SCOTT, SPENCER |
05-5750 |
1 |
25.00 |
4411********7772 |
094608 |
01/01/2020 |
| SEARS, MIKE |
05-6646 |
1 |
18.00 |
5576********5185 |
054621 |
01/01/2020 |
| SENA, ANDREW |
05-4179 |
1 |
34.99 |
4465********0775 |
001266 |
01/01/2020 |
| SERDYUK, OLEG |
05-5813 |
1 |
30.00 |
4342********0874 |
093244 |
01/01/2020 |
| SERRENTINO, LEONEL |
05-7299 |
1 |
22.00 |
4342********2126 |
075649 |
01/01/2020 |
| SHACKLETON, DEREK |
05-2075 |
1 |
20.00 |
4833********2169 |
094608 |
01/01/2020 |
| SHAFT, ALEXANDER |
05-5818 |
1 |
30.00 |
4744********6835 |
164169 |
01/01/2020 |
| SHAUL, OLIVIA |
05-6368 |
1 |
30.00 |
4000********1971 |
685738 |
01/01/2020 |
| SHEPARD, SYDNEY |
05-7710 |
1 |
30.00 |
4815********3495 |
164466 |
01/01/2020 |
| SHERIDAN, GRANT |
05-8113 |
1 |
30.00 |
4000********1988 |
423319 |
01/01/2020 |
| SHROADS, LAURIE |
05-3912 |
1 |
30.00 |
4465********0489 |
001265 |
01/01/2020 |
| SHUGHROU, SEAN |
05-6578 |
1 |
30.00 |
4147********1697 |
08576C |
01/01/2020 |
| SIFUENTES, DANIEL |
05-7004 |
1 |
31.50 |
4247********6276 |
451390 |
01/01/2020 |
| SIMMONS, ZACHARY |
05-6617 |
1 |
65.99 |
4270********5594 |
001411 |
01/01/2020 |
| SIMPSON, YURI |
05-7075 |
1 |
35.00 |
4266********9809 |
08579A |
01/01/2020 |
| SINS, JUSTIN |
05-6816 |
1 |
30.00 |
4147********7311 |
08582D |
01/01/2020 |
| SMITH, AARON |
05-8205 |
1 |
30.00 |
4060********7564 |
08580D |
01/01/2020 |
| SMITH, ALLYSON |
05-8143 |
1 |
27.00 |
5248********7878 |
001468 |
01/01/2020 |
| SMITH, BRIAN |
05-6197 |
1 |
30.00 |
3712*******1003 |
143879 |
01/01/2020 |
| SMITH, ELIZABETH |
05-6196 |
1 |
30.00 |
3712*******1003 |
126247 |
01/01/2020 |
| SMITH, ISAAC |
05-5821 |
1 |
30.00 |
4400********4803 |
01691C |
01/01/2020 |
| SMITH, JESSICA |
05-6591 |
1 |
27.00 |
5248********0636 |
001777 |
01/01/2020 |
| SMITH, JUSTIN |
05-6745 |
1 |
34.99 |
5466********6855 |
58039P |
01/01/2020 |
| SOLANKI, ANIRUDDH |
05-5018 |
1 |
30.00 |
4147********3811 |
08594I |
01/01/2020 |
| SOSA, ALBERTO |
05-6730 |
1 |
31.99 |
4815********8908 |
164368 |
01/01/2020 |
| SOTO, JOHN |
05-6496 |
1 |
30.00 |
4185********0246 |
08593A |
01/01/2020 |
| SOTZIN, MICHAEL |
05-7158 |
1 |
34.99 |
6011********8049 |
00177R |
01/01/2020 |
| SPENCER, SHANDI |
05-7658 |
1 |
34.99 |
5122********8499 |
25257Z |
01/01/2020 |
| ST CLAIR, KANNIKA |
05-7726 |
1 |
34.99 |
4060********1979 |
08597D |
01/01/2020 |
| ST-JOHN, MICHAEL |
05-7744 |
1 |
77.00 |
4271********6482 |
244562 |
01/01/2020 |
| STARK, GREG |
05-4547 |
1 |
30.00 |
4100********0705 |
97880C |
01/01/2020 |
| STEELE, GLENN |
05-3509 |
1 |
36.00 |
4815********2523 |
164466 |
01/01/2020 |
| STEELE, LORI |
05-3853 |
1 |
30.00 |
4815********3528 |
154960 |
01/01/2020 |
| STEMLER, TAYLOR |
05-6554 |
1 |
34.00 |
4235********3223 |
054620 |
01/01/2020 |
| STENGEL, CAMERON |
05-8188 |
1 |
30.00 |
4060********8784 |
08598D |
01/01/2020 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4833********3861 |
094608 |
01/01/2020 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********9111 |
08597D |
01/01/2020 |
| STEVENS, ABIGAYLE |
05-6266 |
1 |
30.00 |
4117********3893 |
154964 |
01/01/2020 |
| STEVENS, WILLIAM |
05-3680 |
1 |
34.99 |
4815********2126 |
164669 |
01/01/2020 |
| STEVENSON, ADAM |
05-6648 |
1 |
144.98 |
4342********7640 |
015525 |
01/01/2020 |
| STICKELMAN, APRIL |
05-6898 |
1 |
27.00 |
3792*******1002 |
132513 |
01/01/2020 |
| STROFACI, JORDAN |
05-5661 |
1 |
30.00 |
4266********7704 |
08608C |
01/01/2020 |
| SUBA, ANDREW |
05-6133 |
1 |
40.00 |
5143********9818 |
18UNFC |
01/01/2020 |
| SUEBSARAKHAM, SUEBTRAKARN |
05-6893 |
1 |
30.00 |
4312********7734 |
08611G |
01/01/2020 |
| SUON, SITHA |
05-6579 |
1 |
27.00 |
4000********1316 |
685742 |
01/01/2020 |
| SWANN, ELYSSA |
05-4939 |
1 |
25.00 |
4815********7507 |
164763 |
01/01/2020 |
| TALAMANTES, JOE |
05-7364 |
1 |
30.00 |
4734********7153 |
131146 |
01/01/2020 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
5117********2341 |
08615B |
01/01/2020 |
| TAM, JONAH |
05-5184 |
1 |
20.00 |
5291********5347 |
08622B |
01/01/2020 |
| TANKERSLEY, ZACHARY |
05-7055 |
1 |
25.00 |
4737********8117 |
080366 |
01/01/2020 |
| TARANTINO, DOMINIC |
05-7473 |
1 |
30.00 |
4833********6108 |
004608 |
01/01/2020 |
| TAYLOR, ANDRAE |
05-4373 |
1 |
30.00 |
4207********1808 |
004608 |
01/01/2020 |
| TAYLOR, ASHLEY |
05-6869 |
1 |
34.99 |
5424********4669 |
21009P |
01/01/2020 |
| TAYLOR, ASHLYN |
05-6095 |
1 |
25.00 |
4342********8968 |
083453 |
01/01/2020 |
| TEDESCO, DAVID |
05-4642 |
1 |
30.00 |
4342********1165 |
000138 |
01/01/2020 |
| TEJADA, MARCO |
05-7583 |
1 |
30.00 |
4226********6273 |
074620 |
01/01/2020 |
| THOMAS, EMILY |
05-7113 |
1 |
70.00 |
4489********4030 |
103489 |
01/01/2020 |
| THOMPSON, PEYTON |
05-6473 |
1 |
27.00 |
4056********5422 |
594055 |
01/01/2020 |
| THORNTON, DONALD |
05-7014 |
1 |
30.00 |
4060********8063 |
08627C |
01/01/2020 |
| TIDWELL, SCOTTIE |
05-5533 |
1 |
30.00 |
4833********1560 |
004608 |
01/01/2020 |
| TILLIT, DENISSE |
05-6336 |
1 |
25.00 |
4000********1378 |
185444 |
01/01/2020 |
| TODIC, DUSAN |
05-6550 |
1 |
27.00 |
4815********4922 |
174663 |
01/01/2020 |
| TORRES, STEVEN |
05-2712 |
1 |
30.00 |
4427********2238 |
014608 |
01/01/2020 |
| TOTAH, NED |
05-6163 |
1 |
30.00 |
3792*******1006 |
130555 |
01/01/2020 |
| TRAVERS, BRANDY |
05-7801 |
1 |
34.99 |
4833********2960 |
014608 |
01/01/2020 |
| TREES, SEAN |
05-7576 |
1 |
34.99 |
4833********0497 |
014608 |
01/01/2020 |
| TRIEU, STEVE |
05-6741 |
1 |
28.99 |
5524********8204 |
08639Z |
01/01/2020 |
| TRUJILLO, MARIA DEL ROCIO |
05-5974 |
1 |
27.00 |
5409********2917 |
004212 |
01/01/2020 |
| TURNER, ERIKA |
05-6845 |
1 |
30.00 |
4400********3627 |
07669D |
01/01/2020 |
| TUTHILL, RICHARD |
05-3980 |
1 |
33.99 |
5403********7999 |
120588 |
01/01/2020 |
| TYRRELL, DANIEL |
05-6782 |
1 |
36.00 |
3725*******5009 |
107752 |
01/01/2020 |
| VALLE, LIVIER |
05-5278 |
1 |
30.00 |
4833********8817 |
014608 |
01/01/2020 |
| VARGAS, LORENZO |
05-7959 |
1 |
28.99 |
4000********9150 |
685749 |
01/01/2020 |
| VASQUEZ, ALFREDO |
05-8119 |
1 |
20.00 |
4815********1316 |
174761 |
01/01/2020 |
| VASQUEZ, DANNY |
05-3779 |
1 |
27.00 |
4147********5622 |
08639D |
01/01/2020 |
| VASQUEZ, JESUS |
05-6719 |
1 |
39.49 |
4815********1316 |
174763 |
01/01/2020 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********5966 |
174765 |
01/01/2020 |
| VAUGHN, DAVID |
05-6346 |
1 |
30.00 |
4400********8253 |
01076D |
01/01/2020 |
| VAZQUEZ, DIOSADADA |
05-8074 |
1 |
30.00 |
4737********5445 |
020686 |
01/01/2020 |
| VEGA, DENISSE |
05-6672 |
1 |
30.00 |
4147********3204 |
08645D |
01/01/2020 |
| VENKATESWARAN, APARAJIT RAM |
05-8110 |
1 |
34.99 |
4147********9481 |
08648C |
01/01/2020 |
| VENTURA, PEDRO |
05-7105 |
1 |
30.00 |
4342********3832 |
003640 |
01/01/2020 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
4147********9852 |
001196 |
01/01/2020 |
| VILLA, JESSIE |
05-6977 |
1 |
34.99 |
4815********4017 |
174863 |
01/01/2020 |
| VILLA, OSWALDO |
05-7492 |
1 |
30.00 |
4266********9087 |
08648C |
01/01/2020 |
| VILLEGAS, MARIO |
05-3156 |
1 |
30.00 |
5175********4571 |
144469 |
01/01/2020 |
| VINSON, DOMINIQUE |
05-6614 |
1 |
30.00 |
4833********6398 |
014608 |
01/01/2020 |
| VIVEROS, ANTHONY |
05-4082 |
1 |
30.00 |
4147********0979 |
08651D |
01/01/2020 |
| VO, DUNG |
05-4843 |
1 |
30.00 |
4100********4677 |
98214D |
01/01/2020 |
| VORAPANYA, FRANKLIN |
05-3880 |
1 |
30.00 |
4147********7157 |
08654C |
01/01/2020 |
| VUOLO, JAKE |
05-6680 |
1 |
30.00 |
4147********2544 |
08658D |
01/01/2020 |
| WACHTEL, DAVID |
05-6733 |
1 |
34.99 |
4400********7476 |
01486D |
01/01/2020 |
| WALIA, ARMAN |
05-5541 |
1 |
30.00 |
4400********2353 |
01486C |
01/01/2020 |
| WALKER, JOHN |
05-5903 |
1 |
30.00 |
4147********0362 |
08656C |
01/01/2020 |
| WALKER, VICTORIA |
05-8184 |
1 |
30.00 |
4147********3388 |
08657I |
01/01/2020 |
| WARD, BRENDAN |
05-8227 |
1 |
33.50 |
4060********7631 |
08668B |
01/01/2020 |
| WARHOLM, KRIS |
05-6637 |
1 |
30.00 |
3798*******1005 |
135380 |
01/01/2020 |
| WATSON, MEGAN |
05-6890 |
1 |
30.00 |
4060********8784 |
08664D |
01/01/2020 |
| WEBB, EVAN |
05-2692 |
1 |
27.00 |
4147********6102 |
08670C |
01/01/2020 |
| WEILAND, LILLIAN |
05-7107 |
1 |
34.99 |
4833********0510 |
024608 |
01/01/2020 |
| WEIMAN, ERIC |
05-7900 |
1 |
30.00 |
4190********8530 |
007895 |
01/01/2020 |
| WELCHANS, KYLE |
05-7639 |
1 |
33.99 |
4147********9252 |
08670C |
01/01/2020 |
| WEST, AMANDA |
05-4455 |
1 |
25.00 |
4147********6009 |
08671C |
01/01/2020 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6752 |
054624 |
01/01/2020 |
| WHALEN, BRENNAN |
05-6704 |
1 |
33.99 |
4342********4478 |
041751 |
01/01/2020 |
| WHINNERY, WALTER |
05-5343 |
1 |
30.00 |
3712*******1001 |
107646 |
01/01/2020 |
| WHITE, DARRYL |
05-6256 |
1 |
34.99 |
5189********8324 |
21537Z |
01/01/2020 |
| WHITEHAIR, ROB |
05-6824 |
1 |
34.99 |
4235********1245 |
054622 |
01/01/2020 |
| WHITEWAY, ROSE |
05-8071 |
1 |
30.00 |
4833********1746 |
024608 |
01/01/2020 |
| WICKETT, THOMAS |
05-6737 |
1 |
34.99 |
4270********4015 |
001932 |
01/01/2020 |
| WILHELM, YAHULA |
05-7276 |
1 |
27.00 |
4100********3818 |
98436D |
01/01/2020 |
| WILLIAMS, KENNY |
05-4071 |
1 |
25.00 |
3713*******1008 |
101108 |
01/01/2020 |
| WOJTASIAK, JENNIFER |
05-7248 |
1 |
30.00 |
4060********2568 |
08676C |
01/01/2020 |
| WOLFENDEN, GAVIN |
05-5656 |
1 |
30.00 |
4342********5649 |
014234 |
01/01/2020 |
| WONG, BRANDON |
05-6176 |
1 |
30.00 |
4400********8863 |
01598B |
01/01/2020 |
| WOOD, ROBERT |
05-4680 |
1 |
34.99 |
4900********8948 |
024608 |
01/01/2020 |
| WORTHINGTON, DJ |
05-5906 |
1 |
30.00 |
4060********4069 |
08684C |
01/01/2020 |
| YAEDE, JONATHAN |
05-4487 |
1 |
30.00 |
3712*******1003 |
177853 |
01/01/2020 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********9280 |
21788P |
01/01/2020 |
| YEBOAH-AFARI, BOAHENE |
05-6367 |
1 |
30.00 |
4000********2363 |
365811 |
01/01/2020 |
| YOUNG, SCOTT |
05-7933 |
1 |
33.99 |
4147********8408 |
08686C |
01/01/2020 |
| ZAMECNIK, JENNIFER |
05-7899 |
1 |
30.00 |
5537********8161 |
054623 |
01/01/2020 |
| ZAVALA, ARMANDO |
05-6195 |
1 |
25.00 |
4262********8399 |
08689C |
01/01/2020 |
| ZIMMERMANN, CHRISTOPHER |
05-6394 |
1 |
30.00 |
4465********9621 |
001840 |
01/01/2020 |
| ZUPIC, DANICA |
05-3166 |
1 |
30.00 |
3767*******3000 |
164768 |
01/01/2020 |
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