Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-8230 |
1 |
30.00 |
4833********9930 |
053020 |
03/01/2020 |
| ACHESON, TREVOR |
05-8176 |
1 |
30.00 |
4270********4760 |
001188 |
03/01/2020 |
| ADAMS, FAEREN |
05-5373 |
1 |
25.00 |
4833********2169 |
053020 |
03/01/2020 |
| ADDONA, JOE |
05-7389 |
1 |
34.99 |
4147********5805 |
01360C |
03/01/2020 |
| AKINMULERO, SAMUEL |
05-7397 |
1 |
27.00 |
4815********8135 |
183901 |
03/01/2020 |
| ALARID, DAVID |
05-8809 |
1 |
33.00 |
4342********5624 |
027316 |
03/01/2020 |
| ALFORD, RODNEY |
05-8678 |
1 |
34.99 |
4833********0710 |
053020 |
03/01/2020 |
| ALLEN, ANDREW |
05-8963 |
1 |
28.99 |
4235********4601 |
073045 |
03/01/2020 |
| ALLEN, KEVIN |
05-6661 |
1 |
28.99 |
4235********9115 |
073045 |
03/01/2020 |
| ALVARADO, JOSE |
05-108807 |
1 |
25.00 |
4427********0043 |
053020 |
03/01/2020 |
| AMBROSE, ANTHONY |
05-6258 |
1 |
25.00 |
5368********9555 |
073045 |
03/01/2020 |
| AMBROSE, MAX |
05-7250 |
1 |
34.99 |
4744********8966 |
183102 |
03/01/2020 |
| AMES, LOGAN |
05-3017 |
1 |
30.00 |
5178********3720 |
01372P |
03/01/2020 |
| AMICK, SUSAN |
05-4987 |
1 |
30.00 |
5466********8921 |
57855P |
03/01/2020 |
| ANDALON, CESAR |
05-7895 |
1 |
30.00 |
5524********0231 |
05514P |
03/01/2020 |
| ANDERSON, AARON |
05-7691 |
1 |
36.49 |
4266********9491 |
01368C |
03/01/2020 |
| ANDERSON, AUSTIN |
05-6674 |
1 |
15.00 |
4147********2977 |
01371D |
03/01/2020 |
| ANDERSON, JAMES |
05-8988 |
1 |
30.00 |
3717*******3009 |
169246 |
03/01/2020 |
| ANDERSON, KYLO |
05-8748 |
1 |
25.99 |
4815********0902 |
113609 |
03/01/2020 |
| ANDERSON, MATTHEW |
05-5355 |
1 |
30.00 |
5112********0971 |
562272 |
03/01/2020 |
| ANDRADE, NATHAN J |
05-5203 |
1 |
30.00 |
4342********0614 |
043601 |
03/01/2020 |
| ANGELO, LAUREN |
05-6705 |
1 |
20.00 |
4342********3419 |
035119 |
03/01/2020 |
| ANTONSEN, EIRIK |
05-4945 |
1 |
27.00 |
4347********2996 |
063020 |
03/01/2020 |
| ARAGON, MAURO |
05-105227 |
1 |
25.00 |
4266********1684 |
01376C |
03/01/2020 |
| ARCHBELL, DEBORAH |
05-5908 |
1 |
30.00 |
4266********2277 |
001123 |
03/01/2020 |
| ARIAS, CRISTIAN |
05-7589 |
1 |
30.00 |
4000********5782 |
504923 |
03/01/2020 |
| ARIAS, EDWARD |
05-7743 |
1 |
30.00 |
4000********9850 |
649718 |
03/01/2020 |
| ARMI, NICOLE |
05-7843 |
1 |
34.99 |
5156********0153 |
01393Z |
03/01/2020 |
| ARMSTRONG, JAMIE |
05-8121 |
1 |
30.00 |
4147********2473 |
01381I |
03/01/2020 |
| ARMSTRONG, TESS |
05-3425 |
1 |
30.00 |
4000********9596 |
805073 |
03/01/2020 |
| ARRANTS, KATE |
05-7827 |
1 |
30.00 |
4266********9199 |
01384A |
03/01/2020 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4815********2087 |
193903 |
03/01/2020 |
| ARREGUIN, CHRISTINE |
05-5643 |
1 |
30.00 |
4815********2087 |
183709 |
03/01/2020 |
| AUGUSTUS, JASON |
05-6328 |
1 |
30.00 |
4000********2352 |
750982 |
03/01/2020 |
| AUGUSTUS, LEANNA |
05-6329 |
1 |
30.00 |
4000********2352 |
805076 |
03/01/2020 |
| AUMAN, LARRY |
05-2011 |
1 |
31.99 |
4342********5209 |
051505 |
03/01/2020 |
| BAGNALL, ELIZABETH |
05-5984 |
1 |
30.00 |
4170********4715 |
864079 |
03/01/2020 |
| BAILEY, NATHAN |
05-4903 |
1 |
67.00 |
4000********0974 |
504927 |
03/01/2020 |
| BAKARI, NAILAH |
05-7036 |
1 |
34.99 |
4342********4403 |
023868 |
03/01/2020 |
| BAKER, AMBER |
05-7061 |
1 |
25.00 |
4342********0715 |
065037 |
03/01/2020 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
001099 |
03/01/2020 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********0921 |
034919 |
03/01/2020 |
| BALLINA, JIMENA |
05-6348 |
1 |
30.00 |
4640********5391 |
01390D |
03/01/2020 |
| BANKS, DERRICK |
05-4956 |
1 |
18.00 |
4802********1260 |
000610 |
03/01/2020 |
| BARLOW, AARON |
05-4237 |
1 |
50.00 |
4147********6778 |
01395C |
03/01/2020 |
| BARNER, HARRY |
05-7930 |
1 |
60.00 |
4271********6482 |
989748 |
03/01/2020 |
| BARON MCDOWELL, ERIKA |
05-7606 |
1 |
30.00 |
4342********8330 |
080469 |
03/01/2020 |
| BARRANCO, CARLOS |
05-7797 |
1 |
34.99 |
4342********1604 |
051407 |
03/01/2020 |
| BARRAZA, GUSTAVO |
05-3684 |
1 |
30.00 |
6011********0592 |
00149R |
03/01/2020 |
| BARRETT, JOHN |
05-7787 |
1 |
30.00 |
4388********6457 |
01402D |
03/01/2020 |
| BARRETT, KRIS |
05-7785 |
1 |
30.00 |
4147********5022 |
00380D |
03/01/2020 |
| BARRIUSO, JESSE |
05-8650 |
1 |
30.00 |
4147********2432 |
01404C |
03/01/2020 |
| BARRY, DANIEL |
05-7967 |
1 |
30.00 |
5178********1566 |
01414P |
03/01/2020 |
| BASLOW, ADAM |
05-7196 |
1 |
30.00 |
5175********3817 |
173603 |
03/01/2020 |
| BASS, ASHLEY |
05-6463 |
1 |
33.99 |
4342********6987 |
049757 |
03/01/2020 |
| BATIE, JAXON |
05-7542 |
1 |
34.99 |
5140********9295 |
01415Z |
03/01/2020 |
| BEAUCHAMP, ANTHONY |
05-8021 |
1 |
34.99 |
3767*******1008 |
131961 |
03/01/2020 |
| BEAUDETTE, MATT |
05-9000 |
1 |
30.00 |
4147********6024 |
01408I |
03/01/2020 |
| BECERRA, STEVEN |
05-8202 |
1 |
30.00 |
4342********6894 |
003536 |
03/01/2020 |
| BEL, CHRISTOPHER |
05-7007 |
1 |
34.99 |
4586********6947 |
H96631 |
03/01/2020 |
| BELL, JOHN |
05-8060 |
1 |
34.99 |
5199********8035 |
01412Z |
03/01/2020 |
| BEMIS, JASON |
05-6558 |
1 |
18.00 |
4147********4355 |
01412D |
03/01/2020 |
| BENTLEY, JAY |
05-3659 |
1 |
27.00 |
4147********1957 |
001068 |
03/01/2020 |
| BERGER, KRISTIAN |
05-7477 |
1 |
31.99 |
4000********5553 |
805086 |
03/01/2020 |
| BERMEO GARCIA, MARIA |
05-7842 |
1 |
30.00 |
4266********4832 |
01414B |
03/01/2020 |
| BERNABE, ANDREW |
05-7483 |
1 |
38.00 |
4147********6094 |
01414C |
03/01/2020 |
| BERNAL, ANDRES |
05-8066 |
1 |
20.00 |
5409********3165 |
059920 |
03/01/2020 |
| BERNARD, GARRETT |
05-5027 |
1 |
18.00 |
4802********4758 |
014206 |
03/01/2020 |
| BIANCA, ANTHONY |
05-3088 |
1 |
27.00 |
4815********6666 |
193009 |
03/01/2020 |
| BILLOW, DAVID |
05-8705 |
1 |
40.99 |
4079********7914 |
392229 |
03/01/2020 |
| BIRMINGHAM, MARCUS |
05-5763 |
1 |
30.00 |
5164********7194 |
001833 |
03/01/2020 |
| BISCHANN, JERED |
05-5705 |
1 |
42.00 |
4342********2692 |
072830 |
03/01/2020 |
| BISHOP, JENNIFER |
05-6149 |
1 |
30.00 |
4235********6148 |
073047 |
03/01/2020 |
| BLACKBIRD, STORM |
05-6787 |
1 |
34.99 |
5275********3922 |
133403 |
03/01/2020 |
| BLAND, KARISSA |
05-8068 |
1 |
30.00 |
3797*******1017 |
142562 |
03/01/2020 |
| BOERSMA, KATE |
05-6185 |
1 |
21.00 |
4147********7773 |
01420D |
03/01/2020 |
| BONANNO, STEPHEN |
05-8629 |
1 |
34.99 |
4266********6660 |
01419B |
03/01/2020 |
| BORIE, MATTY |
05-6633 |
1 |
30.00 |
4000********8907 |
479983 |
03/01/2020 |
| BOSWELL, JAMES |
05-3148 |
1 |
30.00 |
4266********4799 |
01421C |
03/01/2020 |
| BOU ZEID, YOUSSEF |
05-8157 |
1 |
25.00 |
5122********0905 |
28284Z |
03/01/2020 |
| BOWES, JOSH |
05-7135 |
1 |
30.00 |
4000********3325 |
354602 |
03/01/2020 |
| BRADY, SARAH |
05-4696 |
1 |
30.00 |
4147********8861 |
01425I |
03/01/2020 |
| BROOKFIELD, JACOB |
05-7149 |
1 |
34.99 |
4147********4545 |
01431D |
03/01/2020 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********2699 |
133208 |
03/01/2020 |
| BRUCKS, DAN |
05-7567 |
1 |
29.00 |
4060********9974 |
01432C |
03/01/2020 |
| BRUNING, WILSON |
05-5684 |
1 |
30.00 |
4000********4816 |
479989 |
03/01/2020 |
| BRUNS, TAMARA |
05-7373 |
1 |
30.00 |
4003********6578 |
01434D |
03/01/2020 |
| BURLEIGH, MICHAEL |
05-7390 |
1 |
34.99 |
4256********7819 |
133302 |
03/01/2020 |
| BURRIS, RACHELLE |
05-3570 |
1 |
30.00 |
4744********8203 |
133304 |
03/01/2020 |
| BUTLER, CHRIS |
05-7783 |
1 |
30.00 |
4342********5697 |
010715 |
03/01/2020 |
| BUTYNSKI, LYDIA |
05-3049 |
1 |
25.00 |
5392********1219 |
91100W |
03/01/2020 |
| CABRERA, ANTONIO |
05-8123 |
1 |
30.00 |
4400********4925 |
02815B |
03/01/2020 |
| CAMACHO, JULIA |
05-110699 |
1 |
27.00 |
4833********5984 |
083020 |
03/01/2020 |
| CAMACHO, MICHAEL |
05-110724 |
1 |
27.00 |
4833********5984 |
083020 |
03/01/2020 |
| CANTRELL, JOE |
05-7127 |
1 |
42.99 |
4815********3603 |
113409 |
03/01/2020 |
| CAPORALE, EVAN |
05-7052 |
1 |
30.00 |
3795*******2005 |
131504 |
03/01/2020 |
| CAPPIELLO, NICHOLAS |
05-110435 |
1 |
24.99 |
4311********4926 |
001856 |
03/01/2020 |
| CAROZZA, GINA |
05-7621 |
1 |
25.00 |
4737********8117 |
061216 |
03/01/2020 |
| CARR, DAVID |
05-6978 |
1 |
30.00 |
5424********0277 |
60010B |
03/01/2020 |
| CARR, WESLEY |
05-8734 |
1 |
34.99 |
4315********7364 |
045683 |
03/01/2020 |
| CARRASQUILLI, ASIA |
05-6784 |
1 |
32.00 |
4060********5681 |
01450D |
03/01/2020 |
| CARVAJAL, JAYMEE |
05-5748 |
1 |
30.00 |
5155********1406 |
01456Z |
03/01/2020 |
| CASTELLANOS, ALBERT |
05-8151 |
1 |
30.00 |
4815********7343 |
113505 |
03/01/2020 |
| CASTELLANOS, ELIZABETH |
05-5764 |
1 |
25.00 |
4000********4414 |
479996 |
03/01/2020 |
| CAZAREZ, STEVEN |
05-7716 |
1 |
34.99 |
4867********7701 |
083020 |
03/01/2020 |
| CEGELSKI, DAVID |
05-6401 |
1 |
20.00 |
4586********2654 |
H95121 |
03/01/2020 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********7942 |
133606 |
03/01/2020 |
| CELIKEL, TIMUR |
05-6624 |
1 |
34.99 |
4400********6906 |
04712D |
03/01/2020 |
| CERNIGLIA, ADAM |
05-6294 |
1 |
30.00 |
4147********2679 |
01461D |
03/01/2020 |
| CHAPPELL, COURTNEY |
05-6575 |
1 |
30.00 |
4060********7241 |
01458C |
03/01/2020 |
| CHAPPELL, ZACHARY |
05-6874 |
1 |
30.00 |
4060********7241 |
01459C |
03/01/2020 |
| CHARLES-NORIEGA, CHRISTOPHER |
05-7998 |
1 |
34.99 |
4342********7213 |
008632 |
03/01/2020 |
| CHHUM, VANNDARO |
05-5700 |
1 |
30.00 |
4235********0070 |
073048 |
03/01/2020 |
| CHRISTENSEN, LAUREN |
05-6508 |
1 |
30.00 |
4266********9146 |
01462B |
03/01/2020 |
| CLICHE, JASON |
05-5633 |
1 |
25.00 |
4815********6848 |
133704 |
03/01/2020 |
| CLUNE, GREG |
05-8129 |
1 |
30.00 |
4100********4325 |
57339D |
03/01/2020 |
| COATES, DM |
05-8070 |
1 |
34.99 |
4900********8948 |
083020 |
03/01/2020 |
| COCKRELL, VANCE |
05-7351 |
1 |
25.00 |
4734********1438 |
833765 |
03/01/2020 |
| CODAIR, JULIE |
05-3648 |
1 |
32.00 |
4833********7720 |
083020 |
03/01/2020 |
| COLASANTO, LUCA |
05-6297 |
1 |
30.00 |
4342********4238 |
028880 |
03/01/2020 |
| COLLOM, NICOLE |
05-4404 |
1 |
85.00 |
5403********6488 |
193048 |
03/01/2020 |
| COLVIN, CASSANDRA |
05-6587 |
1 |
30.00 |
4270********9064 |
001201 |
03/01/2020 |
| CONCHAS, JAVIER |
05-7754 |
1 |
30.00 |
4465********6522 |
001596 |
03/01/2020 |
| CONROY, ABBY |
05-8141 |
1 |
34.99 |
4147********4789 |
01471D |
03/01/2020 |
| COON, DAVID |
05-8504 |
1 |
34.99 |
4060********2924 |
01470C |
03/01/2020 |
| CORCORAN, KEVIN |
05-6337 |
1 |
30.00 |
5403********3516 |
722968 |
03/01/2020 |
| CORDERO, BRIAN |
05-6854 |
1 |
30.00 |
4147********1723 |
01474D |
03/01/2020 |
| CORTESE, PETER |
05-6788 |
1 |
18.00 |
4802********4845 |
014761 |
03/01/2020 |
| COVEY, KYLE |
05-110757 |
1 |
27.00 |
4815********0856 |
153900 |
03/01/2020 |
| COVIELLO, FREDDIE |
05-7966 |
1 |
25.00 |
4833********5635 |
093020 |
03/01/2020 |
| COVINGTON, DEREK |
05-7847 |
1 |
30.00 |
5317********1153 |
73051Z |
03/01/2020 |
| COX, JUSTIN |
05-4825 |
1 |
53.00 |
4000********4571 |
480010 |
03/01/2020 |
| CRABTREE, ROB |
05-5312 |
1 |
34.99 |
4815********6334 |
103800 |
03/01/2020 |
| CRANE, JON |
05-7591 |
1 |
30.00 |
4147********1803 |
01483D |
03/01/2020 |
| CRANGLE, ROBERT |
05-7507 |
1 |
30.00 |
3728*******1022 |
106216 |
03/01/2020 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********0452 |
519468 |
03/01/2020 |
| CRUMP, MIKE |
05-7721 |
1 |
30.00 |
4388********8312 |
01481D |
03/01/2020 |
| CUBERO JIMENEZ, XAVIER |
05-8523 |
1 |
34.99 |
4599********0085 |
H96616 |
03/01/2020 |
| DALY, MEGAN |
05-4491 |
1 |
18.00 |
4337********9793 |
73049A |
03/01/2020 |
| DAM, SELINA |
05-7848 |
1 |
30.00 |
4400********9060 |
04792B |
03/01/2020 |
| DANIELS, MELISSA |
05-6024 |
1 |
30.00 |
4342********4476 |
088933 |
03/01/2020 |
| DAUG, TINO |
05-7725 |
1 |
30.00 |
4833********7020 |
093020 |
03/01/2020 |
| DAVIS, ALEXANDER |
05-8158 |
1 |
34.99 |
4235********6742 |
073049 |
03/01/2020 |
| DAVIS, GEORGE |
05-2726 |
1 |
30.00 |
4427********8972 |
093020 |
03/01/2020 |
| DAVIS, ISABELLA |
05-7975 |
1 |
30.00 |
4400********6205 |
06445C |
03/01/2020 |
| DAY, MARK |
05-7618 |
1 |
30.00 |
4465********6855 |
001179 |
03/01/2020 |
| DE GUZMAN, EMANUEL |
05-7597 |
1 |
30.00 |
4342********4756 |
087948 |
03/01/2020 |
| DE LA CRUZ, CHRISTOPHER |
05-5508 |
1 |
25.00 |
4000********4414 |
649770 |
03/01/2020 |
| DE LUCA, DOMINIQUE |
05-7271 |
1 |
27.00 |
4730********3683 |
252005 |
03/01/2020 |
| DEARAUJO, ALEXANDRE |
05-6581 |
1 |
34.99 |
4147********0751 |
01494I |
03/01/2020 |
| DEBOW, STEPHEN |
05-7117 |
1 |
34.99 |
4833********6941 |
093020 |
03/01/2020 |
| DECKER, AUSTIN |
05-8077 |
1 |
30.00 |
4000********0482 |
145283 |
03/01/2020 |
| DECOSTER, FERNANDO |
05-8036 |
1 |
25.00 |
5178********4228 |
01506B |
03/01/2020 |
| DEL PRIORE, NICOLE |
05-7750 |
1 |
37.50 |
4815********0213 |
103708 |
03/01/2020 |
| DELAROSA, ANDREW |
05-7949 |
1 |
34.99 |
4610********3544 |
003020 |
03/01/2020 |
| DELBECQUE, FRANCK |
05-6298 |
1 |
30.00 |
4400********1715 |
07664D |
03/01/2020 |
| DELIA, NICOLE |
05-6308 |
1 |
20.00 |
4400********6602 |
09988C |
03/01/2020 |
| DELUCA, JOHN |
05-7600 |
1 |
30.00 |
4366********3620 |
006917 |
03/01/2020 |
| DENICOLA, JUSTIN |
05-7951 |
1 |
30.00 |
4147********4779 |
01503I |
03/01/2020 |
| DERIEUX, NICKY |
05-8134 |
1 |
30.00 |
4833********8325 |
003020 |
03/01/2020 |
| DERIGE, AKONI |
05-7822 |
1 |
30.00 |
5368********4804 |
073050 |
03/01/2020 |
| DETHLEFS, CRYSTAL |
05-8987 |
1 |
34.00 |
4000********5881 |
751033 |
03/01/2020 |
| DEVRIES, JENNIFER |
05-110478 |
1 |
27.00 |
5424********5810 |
61761P |
03/01/2020 |
| DIANNA, DANIELLE |
05-7772 |
1 |
30.00 |
4734********5363 |
833770 |
03/01/2020 |
| DIAZ-SULLIVAN, CARLOS |
05-6284 |
1 |
34.99 |
4117********9004 |
103908 |
03/01/2020 |
| DIVERNIERO, DAVID |
05-6073 |
1 |
30.00 |
4828********3019 |
044149 |
03/01/2020 |
| DIVINCENZO, ANTHONY |
05-3616 |
1 |
27.00 |
4465********7792 |
001596 |
03/01/2020 |
| DLING, HUNTER |
05-7331 |
1 |
30.00 |
4108********4745 |
060885 |
03/01/2020 |
| DOERING, JOE |
05-8100 |
1 |
30.00 |
4022********3481 |
B77EA1 |
03/01/2020 |
| DOLCI, QUINTIN |
05-7970 |
1 |
30.00 |
4465********5872 |
001824 |
03/01/2020 |
| DONCKIER, YVES |
05-6399 |
1 |
18.00 |
4342********8023 |
049362 |
03/01/2020 |
| DONOHUE, KAYLYN |
05-7585 |
1 |
30.00 |
4815********7066 |
133109 |
03/01/2020 |
| DRAHOS, ANNA |
05-7881 |
1 |
34.99 |
6011********0164 |
00138R |
03/01/2020 |
| DREVER, SCOTT |
05-7548 |
1 |
30.00 |
3797*******2007 |
146004 |
03/01/2020 |
| DRUDING, JOSHUA |
05-8090 |
1 |
34.99 |
4147********4873 |
07366D |
03/01/2020 |
| DULO, JOE |
05-3277 |
1 |
30.00 |
5593********2174 |
01519W |
03/01/2020 |
| DYKENS, WILLIAM |
05-7708 |
1 |
50.00 |
4400********4954 |
07769D |
03/01/2020 |
| DYROFF, STEPHEN |
05-3790 |
1 |
30.00 |
4426********4812 |
001815 |
03/01/2020 |
| EDRENKIN, ALEX |
05-5931 |
1 |
30.00 |
4147********3691 |
01520D |
03/01/2020 |
| EGAN, ALEX |
05-7919 |
1 |
34.99 |
4147********4352 |
01517C |
03/01/2020 |
| ELDER, WILLIAM |
05-4760 |
1 |
30.00 |
4862********6819 |
01525C |
03/01/2020 |
| ELLIOT, SEAN |
05-6366 |
1 |
30.00 |
4266********2342 |
01516C |
03/01/2020 |
| ELLIS, JOHN |
05-6065 |
1 |
30.00 |
4574********8193 |
H96102 |
03/01/2020 |
| ERICKSON, DREW |
05-6156 |
1 |
30.00 |
4400********2293 |
06122D |
03/01/2020 |
| ESPINOSA, ROBERT |
05-7084 |
1 |
30.00 |
4147********8144 |
01520C |
03/01/2020 |
| ESTEP, GREGORY |
05-6839 |
1 |
33.99 |
5466********5545 |
62275P |
03/01/2020 |
| EVANS, MARK |
05-8069 |
1 |
30.00 |
3792*******1009 |
199111 |
03/01/2020 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
6011********0063 |
00138R |
03/01/2020 |
| FARES, ANTHONY |
05-6921 |
1 |
34.99 |
4147********9645 |
01525I |
03/01/2020 |
| FARRIMOND, MAKENZIE |
05-8015 |
1 |
30.00 |
4147********9503 |
01526D |
03/01/2020 |
| FAYER, HARRISON |
05-7641 |
1 |
30.00 |
3795*******7489 |
911003 |
03/01/2020 |
| FEAR ON, DENISE |
05-7628 |
1 |
30.00 |
4147********9323 |
08721D |
03/01/2020 |
| FENTRESS, OLIVIA |
05-8234 |
1 |
30.00 |
4366********6214 |
012719 |
03/01/2020 |
| FERNANDEZ, NOAH |
05-7741 |
1 |
30.00 |
4000********1744 |
751045 |
03/01/2020 |
| FERNANDEZ, PATTY |
05-108091 |
1 |
30.00 |
5368********6218 |
073051 |
03/01/2020 |
| FERRARA, DANIEL |
05-4442 |
1 |
30.00 |
4147********2768 |
01531D |
03/01/2020 |
| FERRER, HALEY |
05-7181 |
1 |
30.00 |
5263********4789 |
073051 |
03/01/2020 |
| FINLEY, KRYSTEE |
05-7578 |
1 |
32.00 |
4259********5270 |
019896 |
03/01/2020 |
| FISCHEL, SYDNEY |
05-8203 |
1 |
80.99 |
4000********4652 |
805141 |
03/01/2020 |
| FISH, ALLISON |
05-6352 |
1 |
30.00 |
6011********6840 |
00150R |
03/01/2020 |
| FISHBEIN, SAMUEL |
05-6928 |
1 |
34.99 |
4266********3495 |
01536B |
03/01/2020 |
| FISHER, CHRIS |
05-8044 |
1 |
34.99 |
4000********4978 |
751049 |
03/01/2020 |
| FISHER, WILLIAM |
05-7448 |
1 |
30.00 |
4147********3954 |
01539I |
03/01/2020 |
| FIVE, LOGAN |
05-7952 |
1 |
34.99 |
3792*******1003 |
140861 |
03/01/2020 |
| FLIPPIN, DAKOTA |
05-7700 |
1 |
30.00 |
4403********3407 |
441834 |
03/01/2020 |
| FLORES, ERICA |
05-7911 |
1 |
30.00 |
4003********7819 |
01543B |
03/01/2020 |
| FLORES, NICK |
05-7462 |
1 |
34.99 |
4342********0964 |
032834 |
03/01/2020 |
| FLYNN, JACOB |
05-6736 |
1 |
57.00 |
4000********5626 |
145301 |
03/01/2020 |
| FORD, JERE |
05-4476 |
1 |
30.00 |
3726*******2006 |
105384 |
03/01/2020 |
| FORSBERG, ALAYNA |
05-8045 |
1 |
34.99 |
4147********7698 |
01541I |
03/01/2020 |
| FORTNER, JESSICA |
05-8989 |
1 |
30.00 |
4147********0982 |
01546D |
03/01/2020 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
073051 |
03/01/2020 |
| FRANCO, ELI |
05-8710 |
1 |
34.99 |
4147********2580 |
01554D |
03/01/2020 |
| FRANK, ANDREA |
05-8061 |
1 |
30.00 |
3797*******2008 |
111010 |
03/01/2020 |
| FREEMAN, JESSICA |
05-8142 |
1 |
30.00 |
4000********4797 |
354662 |
03/01/2020 |
| FRISMAN, ALISSA |
05-8065 |
1 |
30.00 |
4833********3791 |
013020 |
03/01/2020 |
| FU, YU |
05-3338 |
1 |
10.00 |
4147********4364 |
001849 |
03/01/2020 |
| FYSH, ASHLY |
05-8139 |
1 |
30.00 |
4833********7692 |
013020 |
03/01/2020 |
| GALLARDO, ALONDRA |
05-9242 |
1 |
30.00 |
4147********3410 |
01552I |
03/01/2020 |
| GALLARDO, RICARDO |
05-8047 |
1 |
25.00 |
4815********9583 |
123008 |
03/01/2020 |
| GARCIA, JUSTIN |
05-7151 |
1 |
34.99 |
4447********2756 |
001181 |
03/01/2020 |
| GARCIA, SALLY |
05-7521 |
1 |
30.00 |
4833********6550 |
013020 |
03/01/2020 |
| GARCIA, WENDY |
05-5553 |
1 |
30.00 |
4342********2456 |
059070 |
03/01/2020 |
| GASPAR, CESAR |
05-7960 |
1 |
30.00 |
4247********3428 |
634930 |
03/01/2020 |
| GEIGER, MICHAEL |
05-4105 |
1 |
33.99 |
4342********8436 |
021172 |
03/01/2020 |
| GELASHVILI, NIKOLOZ |
05-3905 |
1 |
30.00 |
6011********8396 |
00189R |
03/01/2020 |
| GHIROLI, LINDSAY |
05-6180 |
1 |
30.00 |
4060********4069 |
01563C |
03/01/2020 |
| GIESE, CHRIS |
05-8640 |
1 |
30.00 |
3783*******3003 |
143047 |
03/01/2020 |
| GIESE, TIFFANY |
05-8639 |
1 |
30.00 |
3783*******3003 |
120086 |
03/01/2020 |
| GINSBURG, MOLLY |
05-5552 |
1 |
30.00 |
4342********1512 |
091418 |
03/01/2020 |
| GODSHALL, MELISSA |
05-8152 |
1 |
25.00 |
4235********1372 |
073052 |
03/01/2020 |
| GOEBL, JAMES |
05-5537 |
1 |
34.99 |
4400********2467 |
00454D |
03/01/2020 |
| GOMEZ, RICHARD |
05-6826 |
1 |
27.00 |
5409********0360 |
071034 |
03/01/2020 |
| GOMEZ, ROMAN |
05-6048 |
1 |
33.99 |
5403********1357 |
907111 |
03/01/2020 |
| GONZALES, CHRISTOPHER |
05-7968 |
1 |
34.99 |
5178********7649 |
01576Z |
03/01/2020 |
| GRABAREK, GREG |
05-7672 |
1 |
34.99 |
4388********0306 |
01572D |
03/01/2020 |
| GRAHAM, JENNY |
05-7191 |
1 |
30.00 |
5537********5599 |
073052 |
03/01/2020 |
| GRATALO, MADISON |
05-6915 |
1 |
30.00 |
4815********7190 |
183205 |
03/01/2020 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********2921 |
01582P |
03/01/2020 |
| GRIGGS, CHARLIE |
05-8240 |
1 |
30.00 |
4000********2386 |
751067 |
03/01/2020 |
| GRUBER, BRIAN |
05-7784 |
1 |
30.00 |
4100********1947 |
60870D |
03/01/2020 |
| GRUBER, MONIRA |
05-5979 |
1 |
30.00 |
4479********4357 |
001238 |
03/01/2020 |
| GUERRA, RAMON C |
05-5873 |
1 |
33.99 |
4342********0052 |
026338 |
03/01/2020 |
| GUSS, TRAVIS |
05-3604 |
1 |
25.00 |
4465********3772 |
001880 |
03/01/2020 |
| GUTZ, RYAN P |
05-4644 |
1 |
34.99 |
5463********0500 |
01585P |
03/01/2020 |
| HADDAD, SUHA |
05-7761 |
1 |
30.00 |
4833********2662 |
023020 |
03/01/2020 |
| HAEUPTLE, MEREDITH |
05-7943 |
1 |
30.00 |
3700*******2302 |
672001 |
03/01/2020 |
| HALFORD, TODD |
05-6404 |
1 |
27.00 |
4815********4171 |
183309 |
03/01/2020 |
| HAMMOCK, AARON |
05-3682 |
1 |
27.00 |
4147********8409 |
01584D |
03/01/2020 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********1647 |
143500 |
03/01/2020 |
| HANDA, SHIVANI |
05-5917 |
1 |
30.00 |
4100********7224 |
61092D |
03/01/2020 |
| HARRIETHA, CRAIG |
05-7985 |
1 |
30.00 |
6011********2676 |
00186B |
03/01/2020 |
| HARRISON, DYLAN |
05-7727 |
1 |
30.00 |
4342********1494 |
073203 |
03/01/2020 |
| HARRISON, KELLY |
05-7612 |
1 |
30.00 |
4342********6735 |
037841 |
03/01/2020 |
| HARRISON, THOMAS |
05-6139 |
1 |
30.00 |
4179********8126 |
911003 |
03/01/2020 |
| HARVEY-CAPES, ALEXANDER |
05-4560 |
1 |
25.00 |
4366********0468 |
005948 |
03/01/2020 |
| HASKINS, MEGAN |
05-8177 |
1 |
34.99 |
4000********6362 |
751074 |
03/01/2020 |
| HAYES, ADRIAN |
05-6104 |
1 |
30.00 |
4833********1696 |
033020 |
03/01/2020 |
| HENDERSON, CONLIN |
05-7947 |
1 |
34.99 |
4342********7350 |
016248 |
03/01/2020 |
| HENDRICKS, JAY |
05-6645 |
1 |
30.00 |
5178********3946 |
01600Z |
03/01/2020 |
| HENG, ALBERT |
05-7073 |
1 |
34.99 |
4147********4691 |
01591D |
03/01/2020 |
| HENNECKE, CHARLIE |
05-7497 |
1 |
30.00 |
4100********5712 |
61440C |
03/01/2020 |
| HENRY, BRENDA |
05-8216 |
1 |
30.00 |
4400********9840 |
08919D |
03/01/2020 |
| HERDER, MELISSA |
05-7982 |
1 |
30.00 |
4815********6080 |
163701 |
03/01/2020 |
| HERNANDEZ, JED |
05-7792 |
1 |
46.99 |
4000********2014 |
480066 |
03/01/2020 |
| HERNANDEZ, OLIVIA |
05-111054 |
1 |
27.00 |
4833********5798 |
033020 |
03/01/2020 |
| HERRERA, RENEE |
05-7085 |
1 |
30.00 |
5278********7851 |
91100Z |
03/01/2020 |
| HEWETT, DANIEL |
05-6798 |
1 |
30.00 |
4000********7544 |
480067 |
03/01/2020 |
| HILL, BRIAN |
05-4382 |
1 |
18.00 |
4815********9668 |
143800 |
03/01/2020 |
| HILLENBRAND, BROOKLYN |
05-8039 |
1 |
20.00 |
5465********6604 |
007274 |
03/01/2020 |
| HILT, JACOB |
05-7773 |
1 |
34.99 |
3713*******2006 |
186103 |
03/01/2020 |
| HISLOP, MARK |
05-4052 |
1 |
30.00 |
4147********7595 |
01602I |
03/01/2020 |
| HOFMANN, ERIC |
05-7661 |
1 |
27.00 |
4147********9846 |
01602I |
03/01/2020 |
| HOLT, ASHLEY |
05-8017 |
1 |
33.99 |
4782********3773 |
033020 |
03/01/2020 |
| HOLWERDA, JOSH |
05-7590 |
1 |
25.00 |
4342********4898 |
076810 |
03/01/2020 |
| HOWLETT, STEFAN |
05-7935 |
1 |
34.99 |
4246********2480 |
01606G |
03/01/2020 |
| HUBER, PATRICK |
05-8878 |
1 |
34.99 |
4147********7122 |
01605D |
03/01/2020 |
| HUCKEBA, KYLE |
05-6906 |
1 |
34.99 |
4586********3235 |
H96624 |
03/01/2020 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********3715 |
163507 |
03/01/2020 |
| HUGHES, HANNAH |
05-7681 |
1 |
34.99 |
4266********9310 |
01610B |
03/01/2020 |
| HUNT, DEREK |
05-5266 |
1 |
25.00 |
4342********4925 |
077839 |
03/01/2020 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
01611C |
03/01/2020 |
| HUNTER, ANNA |
05-6211 |
1 |
30.00 |
4465********9608 |
001221 |
03/01/2020 |
| IKEDA, KOTA |
05-8137 |
1 |
34.99 |
6011********8596 |
00116R |
03/01/2020 |
| INES, ALLISON |
05-7733 |
1 |
30.00 |
4235********0093 |
073053 |
03/01/2020 |
| INGERSOLL, KRISTIN |
05-7964 |
1 |
30.00 |
4266********0896 |
01612B |
03/01/2020 |
| ISABELLA, NICK |
05-7474 |
1 |
18.00 |
4695********0220 |
01615A |
03/01/2020 |
| ISLAS, LUIS |
05-8163 |
1 |
27.00 |
4815********9426 |
153509 |
03/01/2020 |
| IVANOV, ANTON |
05-8986 |
1 |
30.00 |
4147********0982 |
01621D |
03/01/2020 |
| JACQUEMOUD, JAMEY |
05-110726 |
1 |
19.00 |
4342********2208 |
028611 |
03/01/2020 |
| JAFFE, ANNIE |
05-8171 |
1 |
25.00 |
4147********8893 |
01617C |
03/01/2020 |
| JAKA, CHRISTOPHER |
05-8719 |
1 |
30.00 |
4833********0247 |
043020 |
03/01/2020 |
| JANA, PETER |
05-6475 |
1 |
25.00 |
4266********2017 |
01621B |
03/01/2020 |
| JAUREGUI, EFRAIN |
05-5226 |
1 |
30.00 |
4079********4929 |
315793 |
03/01/2020 |
| JEANLOUIS, CARL |
05-7720 |
1 |
30.00 |
4000********5416 |
354696 |
03/01/2020 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
01624C |
03/01/2020 |
| JEPEWAY, JARED |
05-2736 |
1 |
34.99 |
4147********9300 |
01626C |
03/01/2020 |
| JOHNSON, BRYNN |
05-7146 |
1 |
27.00 |
5466********6521 |
72392P |
03/01/2020 |
| JOHNSON, CANDACE |
05-2858 |
1 |
30.00 |
4342********6694 |
009084 |
03/01/2020 |
| JOHNSON, CHRISTIAN |
05-8674 |
1 |
34.00 |
4586********8480 |
H96514 |
03/01/2020 |
| JOHNSON, CHRISTIAN |
05-8879 |
1 |
30.00 |
4000********5588 |
505034 |
03/01/2020 |
| JOHNSON, LAUREN |
05-5817 |
1 |
30.00 |
4465********2323 |
001998 |
03/01/2020 |
| JOHNSON, NICK |
05-2357 |
1 |
30.00 |
4815********0607 |
173204 |
03/01/2020 |
| JOHNSON, ROBERT |
05-2859 |
1 |
30.00 |
4342********6694 |
009084 |
03/01/2020 |
| JOHNSON, RODNEY |
05-7805 |
1 |
34.99 |
5178********0750 |
071094 |
03/01/2020 |
| JONES, BRAD |
05-7638 |
1 |
25.00 |
3767*******1001 |
120617 |
03/01/2020 |
| JONES, DIANA |
05-7804 |
1 |
25.00 |
4366********7107 |
001801 |
03/01/2020 |
| JORDAN, ASHLEY |
05-8089 |
1 |
30.00 |
4000********8050 |
145345 |
03/01/2020 |
| JOSEPHS, MOLLY |
05-8130 |
1 |
30.00 |
4207********5057 |
043020 |
03/01/2020 |
| KABILING, KATHRINA |
05-8082 |
1 |
34.99 |
4060********4754 |
01639D |
03/01/2020 |
| KAILUKAITIS, MADISON |
05-3691 |
1 |
38.99 |
4815********9449 |
173605 |
03/01/2020 |
| KALLA, ALYSSA |
05-8072 |
1 |
30.00 |
4147********3948 |
01645C |
03/01/2020 |
| KANER, WILL |
05-7689 |
1 |
28.99 |
4147********9447 |
01650C |
03/01/2020 |
| KEANEY, EMILY |
05-6273 |
1 |
20.00 |
5178********9556 |
01654Z |
03/01/2020 |
| KEITH, HEATHER |
05-6710 |
1 |
36.00 |
4792********4361 |
093055 |
03/01/2020 |
| KELLY, MICHAEL |
05-6078 |
1 |
30.00 |
4430********7157 |
003808 |
03/01/2020 |
| KELSEY, IAN |
05-6127 |
1 |
30.00 |
4179********8020 |
911003 |
03/01/2020 |
| KENNEDY, BRIAN |
05-7153 |
1 |
30.00 |
4400********8897 |
04196A |
03/01/2020 |
| KIMPO, ANTHONY |
05-4372 |
1 |
30.00 |
4815********8045 |
163505 |
03/01/2020 |
| KINCAID, CARRIE |
05-4729 |
1 |
25.00 |
4147********5812 |
01656D |
03/01/2020 |
| KING, PAILAI |
05-7613 |
1 |
33.00 |
4342********3911 |
035145 |
03/01/2020 |
| KIOKCHY, JACK |
05-7549 |
1 |
20.00 |
5576********3882 |
073057 |
03/01/2020 |
| KITCHEN, JAMES |
05-4659 |
1 |
30.00 |
4400********6446 |
06085D |
03/01/2020 |
| KLEIN, TODD |
05-5962 |
1 |
18.00 |
4037********1038 |
911003 |
03/01/2020 |
| KLUZA, PAWEL |
05-8057 |
1 |
30.00 |
4117********3486 |
173809 |
03/01/2020 |
| KNIGHT, RICHARD |
05-7102 |
1 |
34.99 |
4744********0566 |
173905 |
03/01/2020 |
| KNIPP, KIRBY |
05-7546 |
1 |
30.00 |
4750********2048 |
053020 |
03/01/2020 |
| KOBACH, ANDREW |
05-6813 |
1 |
30.00 |
4147********0330 |
01659C |
03/01/2020 |
| KOMA, MOOKETSI |
05-7534 |
1 |
27.00 |
4815********3469 |
173907 |
03/01/2020 |
| KOPEC, JOSEPH |
05-6600 |
1 |
34.99 |
4833********6655 |
053020 |
03/01/2020 |
| KRUMMEL, KASSIE |
05-7294 |
1 |
38.99 |
4190********9636 |
015195 |
03/01/2020 |
| KWIERAN, SCOTT |
05-8693 |
1 |
34.99 |
4147********6727 |
01663D |
03/01/2020 |
| LAGOR, KELLY |
05-2850 |
1 |
33.99 |
5466********0266 |
65903P |
03/01/2020 |
| LAGUARDIA, ERIC |
05-4062 |
1 |
36.99 |
4147********7541 |
01665C |
03/01/2020 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
104.00 |
4815********3857 |
183206 |
03/01/2020 |
| LANDAY, JOHN |
05-3020 |
1 |
30.00 |
3743*******1185 |
501001 |
03/01/2020 |
| LANGNER, CHELSEA |
05-7056 |
1 |
34.99 |
4337********2427 |
73055A |
03/01/2020 |
| LARSON, RACHAEL |
05-8741 |
1 |
30.00 |
4266********8075 |
01666C |
03/01/2020 |
| LARWOOD, CRAIG |
05-2612 |
1 |
30.00 |
4342********7551 |
019591 |
03/01/2020 |
| LASKAR, JIBAN |
05-7104 |
1 |
34.99 |
4400********7863 |
00062D |
03/01/2020 |
| LATKOWSKI, CARL |
05-3749 |
1 |
30.00 |
4003********7815 |
01674C |
03/01/2020 |
| LAVELLE, CATHLEEN |
05-6483 |
1 |
34.99 |
4815********3829 |
103705 |
03/01/2020 |
| LAVELLE, KEVIN |
05-6390 |
1 |
34.99 |
4815********4315 |
183404 |
03/01/2020 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********6049 |
053020 |
03/01/2020 |
| LEDESMA, MARIO |
05-5417 |
1 |
30.00 |
4306********1331 |
073058 |
03/01/2020 |
| LEE ANDREWS, THERESA |
05-6608 |
1 |
34.99 |
4235********5276 |
073056 |
03/01/2020 |
| LEE, OUHYON |
05-6703 |
1 |
34.99 |
4147********1706 |
01672D |
03/01/2020 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********7311 |
183500 |
03/01/2020 |
| LEGUS-SLEIGH, DYLAN |
05-5378 |
1 |
30.00 |
4000********6634 |
805204 |
03/01/2020 |
| LEHR, WAYNE |
05-4049 |
1 |
30.00 |
4734********5363 |
833782 |
03/01/2020 |
| LEKOS, JOHN |
05-5453 |
1 |
30.00 |
4833********6363 |
053020 |
03/01/2020 |
| LEVIN, SCOTT |
05-5737 |
1 |
25.00 |
5409********9711 |
071146 |
03/01/2020 |
| LIGHTNER, ANDREW |
05-7906 |
1 |
34.99 |
4147********2276 |
001374 |
03/01/2020 |
| LIN, JERRY |
05-7555 |
1 |
27.00 |
4465********8121 |
001725 |
03/01/2020 |
| LINNIMAN, FRANKLIN |
05-5316 |
1 |
27.00 |
4552********6072 |
H95809 |
03/01/2020 |
| LITKE, TRAVIS |
05-5945 |
1 |
30.00 |
4060********3627 |
01682C |
03/01/2020 |
| LIVESAY, KELLY |
05-4180 |
1 |
34.99 |
4342********4867 |
027515 |
03/01/2020 |
| LOBATO, JARED |
05-6381 |
1 |
30.00 |
4342********2846 |
068497 |
03/01/2020 |
| LOERA, JOSE RICARDO |
05-7088 |
1 |
36.99 |
4342********0708 |
083292 |
03/01/2020 |
| LOPEZ, ALEC |
05-4780 |
1 |
30.00 |
4147********4630 |
01683A |
03/01/2020 |
| LOPEZ, DANIELLE |
05-4778 |
1 |
30.00 |
4147********4630 |
01684A |
03/01/2020 |
| LOPEZ, MONICA |
05-5530 |
1 |
34.99 |
4426********2660 |
102286 |
03/01/2020 |
| LORENTZ, ANDREA |
05-3975 |
1 |
30.00 |
6011********3093 |
00167B |
03/01/2020 |
| LOTAN, AMIR |
05-7633 |
1 |
34.99 |
4147********5822 |
01682I |
03/01/2020 |
| LU, JOCELYN |
05-4821 |
1 |
30.00 |
4147********8152 |
01687I |
03/01/2020 |
| LUGO, ANTHONY |
05-6918 |
1 |
25.00 |
4000********1744 |
649853 |
03/01/2020 |
| LUIS, MEDINA |
05-7642 |
1 |
30.00 |
5178********1939 |
071166 |
03/01/2020 |
| LYLE, TRAVIS |
05-7879 |
1 |
36.99 |
4737********3123 |
030846 |
03/01/2020 |
| MAASS, AUSTIN |
05-7563 |
1 |
30.00 |
5462********2398 |
358528 |
03/01/2020 |
| MACDONALD, RALPH |
05-8533 |
1 |
34.99 |
4060********8231 |
01695C |
03/01/2020 |
| MACHADO, MILTON |
05-6838 |
1 |
30.00 |
4147********2768 |
01694D |
03/01/2020 |
| MACLEOD, STEPHANIE |
05-7971 |
1 |
30.00 |
5305********8317 |
73058B |
03/01/2020 |
| MACNEIL, BRENDAN |
05-6566 |
1 |
30.00 |
4366********0123 |
007039 |
03/01/2020 |
| MACPHERSON, PATRICK |
05-7419 |
1 |
34.99 |
4147********1506 |
04824D |
03/01/2020 |
| MAGO, PAUL |
05-7325 |
1 |
34.99 |
4147********2794 |
01696C |
03/01/2020 |
| MALLAWA, UPEKSHILA |
05-6731 |
1 |
34.99 |
4465********9041 |
001283 |
03/01/2020 |
| MANGUINO, MICHAEL |
05-7776 |
1 |
34.99 |
4347********0383 |
063020 |
03/01/2020 |
| MANLAPAZ, GREG |
05-8742 |
1 |
34.99 |
4000********0276 |
649855 |
03/01/2020 |
| MANN, CRAIG |
05-6652 |
1 |
30.00 |
4640********6750 |
01696D |
03/01/2020 |
| MANNING, CHARLES |
05-4037 |
1 |
34.99 |
3725*******3005 |
119314 |
03/01/2020 |
| MANNING, COREY |
05-6868 |
1 |
34.99 |
5424********4669 |
66974P |
03/01/2020 |
| MAPLES, BRITTANY |
05-6555 |
1 |
30.00 |
4147********0069 |
01702C |
03/01/2020 |
| MARINO, SARAHN |
05-5584 |
1 |
3.00 |
4147********4455 |
01700C |
03/01/2020 |
| MARKLE, AARON |
05-3832 |
1 |
30.00 |
5178********5094 |
01705P |
03/01/2020 |
| MAROTTA, MIKE |
05-4871 |
1 |
34.99 |
4833********2428 |
063020 |
03/01/2020 |
| MARQUEZ, MONICA |
05-110065 |
1 |
28.99 |
5314********5759 |
864169 |
03/01/2020 |
| MARTIN, LEONELA |
05-6079 |
1 |
25.00 |
3795*******1001 |
126735 |
03/01/2020 |
| MARTINEZ, KIRK |
05-8228 |
1 |
34.99 |
4147********6070 |
01703D |
03/01/2020 |
| MARTINEZ, LUIS |
05-7803 |
1 |
34.99 |
4815********3212 |
103800 |
03/01/2020 |
| MARTINEZ, OLIVIA |
05-6958 |
1 |
22.50 |
4342********4768 |
019809 |
03/01/2020 |
| MARTINEZ, RICARDO |
05-5307 |
1 |
27.00 |
4235********5831 |
073057 |
03/01/2020 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
01714A |
03/01/2020 |
| MASON, JAVON |
05-7502 |
1 |
30.00 |
5537********3173 |
073057 |
03/01/2020 |
| MATTESON, DANIEL |
05-7902 |
1 |
30.00 |
4815********6080 |
163701 |
03/01/2020 |
| MAXFIELD, BARB |
05-6638 |
1 |
30.00 |
4037********3246 |
911003 |
03/01/2020 |
| MAXWELL, MATTHEW |
05-8076 |
1 |
34.99 |
4867********1988 |
073020 |
03/01/2020 |
| MAYON, MIGUEL |
05-7913 |
1 |
27.00 |
4235********8707 |
073057 |
03/01/2020 |
| MCCARTHY, KAITLYN |
05-7093 |
1 |
25.00 |
4411********7921 |
073020 |
03/01/2020 |
| MCCARTNEY, BRENDAN |
05-8040 |
1 |
34.99 |
5466********0453 |
67349Y |
03/01/2020 |
| MCCARTNEY, CHRISTINA |
05-7813 |
1 |
30.00 |
4400********7709 |
09448D |
03/01/2020 |
| MCCLEAN, BRIAN |
05-6658 |
1 |
27.00 |
3792*******1002 |
145491 |
03/01/2020 |
| MCCLEARY, SARAH |
05-7824 |
1 |
30.00 |
4266********1455 |
01719B |
03/01/2020 |
| MCCULTY, KRISTI |
05-6654 |
1 |
30.00 |
4833********4556 |
073020 |
03/01/2020 |
| MCFADDEN, KRIS |
05-7869 |
1 |
25.00 |
3792*******1007 |
107866 |
03/01/2020 |
| MCGENNIS, HANNAH |
05-2974 |
1 |
30.00 |
4366********8014 |
014900 |
03/01/2020 |
| MCGILL, JACK |
05-3815 |
1 |
20.00 |
4815********8129 |
103007 |
03/01/2020 |
| MCGRATH, DANIEL |
05-7286 |
1 |
25.00 |
4833********5640 |
073020 |
03/01/2020 |
| MCGRAW, STUART |
05-7360 |
1 |
35.00 |
5200********8049 |
01728Z |
03/01/2020 |
| MCGRIFF, BILAHL |
05-7064 |
1 |
18.00 |
4599********3517 |
H94919 |
03/01/2020 |
| MCGUIRE, NICOLE |
05-8083 |
1 |
30.00 |
4465********0587 |
001069 |
03/01/2020 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********0075 |
060116 |
03/01/2020 |
| MCKINNEY, ROBERT |
05-8501 |
1 |
30.00 |
4000********5588 |
805228 |
03/01/2020 |
| MCMANUS, EMILY A |
05-7775 |
1 |
34.99 |
4342********6339 |
065051 |
03/01/2020 |
| MCVEY, TIMOTHY |
05-5690 |
1 |
30.00 |
4815********6453 |
133401 |
03/01/2020 |
| MELBER, CHUCK |
05-6850 |
1 |
30.00 |
4465********0745 |
001072 |
03/01/2020 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********9726 |
183207 |
03/01/2020 |
| MENA, THERESA |
05-8180 |
1 |
34.99 |
5138********2534 |
114320 |
03/01/2020 |
| MENDOZA, JORGE |
05-7081 |
1 |
30.00 |
4815********5452 |
193903 |
03/01/2020 |
| MENICUCCI, GINA |
05-4988 |
1 |
30.00 |
5466********8921 |
67891P |
03/01/2020 |
| MERCADO, FRANK |
05-7809 |
1 |
27.00 |
4815********8522 |
193905 |
03/01/2020 |
| MERCER, JUSTIN |
05-4600 |
1 |
30.00 |
4147********7042 |
01741C |
03/01/2020 |
| MERRIFIELD, BRIAN |
05-3855 |
1 |
30.00 |
5156********6307 |
01750Z |
03/01/2020 |
| MEWBORN, JOSHUA |
05-7859 |
1 |
30.00 |
5178********3087 |
01750B |
03/01/2020 |
| MEYERS, ZOE |
05-6943 |
1 |
59.99 |
4147********2681 |
01759C |
03/01/2020 |
| MEZA, ANITA |
05-7860 |
1 |
25.00 |
4427********0043 |
083020 |
03/01/2020 |
| MIER, JACOB |
05-8238 |
1 |
34.99 |
4465********6947 |
001386 |
03/01/2020 |
| MILES, BRIAN |
05-8511 |
1 |
20.00 |
4000********4284 |
480127 |
03/01/2020 |
| MILLER, JOEL |
05-7252 |
1 |
30.00 |
4147********9271 |
01748D |
03/01/2020 |
| MILLER, TARA |
05-4501 |
1 |
59.99 |
5491********6158 |
071221 |
03/01/2020 |
| MILLINGTON, IAN |
05-7421 |
1 |
30.00 |
5175********4408 |
133300 |
03/01/2020 |
| MILUSO, NICK |
05-2987 |
1 |
30.00 |
4147********1413 |
01748D |
03/01/2020 |
| MISIASZEK, MICHAEL |
05-7573 |
1 |
30.00 |
3702*******2411 |
472001 |
03/01/2020 |
| MIZERANY, MICHAEL |
05-5766 |
1 |
27.00 |
4815********4512 |
133509 |
03/01/2020 |
| MOISANT, JOHN |
05-5744 |
1 |
169.99 |
4342********3642 |
006043 |
03/01/2020 |
| MOJICA PALESTIN, DENISE |
05-6989 |
1 |
34.99 |
4400********6743 |
05961C |
03/01/2020 |
| MOKOU, MARSHA |
05-7610 |
1 |
30.00 |
4557********3902 |
01750C |
03/01/2020 |
| MOLANO, MIGUEL |
05-8038 |
1 |
29.00 |
4235********9989 |
073058 |
03/01/2020 |
| MONTELEONE, JEFFREY |
05-8016 |
1 |
30.00 |
4815********9435 |
103301 |
03/01/2020 |
| MOOIMAN, KEVIN |
05-6923 |
1 |
38.00 |
5312********7535 |
193200 |
03/01/2020 |
| MOORES, IAN |
05-6630 |
1 |
34.99 |
5305********5470 |
73100B |
03/01/2020 |
| MORA, LUIS |
05-7717 |
1 |
34.99 |
4432********9132 |
012362 |
03/01/2020 |
| MOSELEY, AUSTIN |
05-7218 |
1 |
3.00 |
4342********8997 |
079498 |
03/01/2020 |
| MOSELEY, DAVID |
05-2789 |
1 |
30.00 |
4342********2291 |
016395 |
03/01/2020 |
| MOTE, DAVID |
05-5502 |
1 |
30.00 |
4465********2296 |
001093 |
03/01/2020 |
| MUFF, TRAVIS |
05-7312 |
1 |
30.00 |
5424********3999 |
68530P |
03/01/2020 |
| MULLINS, CARLY |
05-7188 |
1 |
30.00 |
4366********0152 |
009437 |
03/01/2020 |
| MUNCH, DAN |
05-110290 |
1 |
27.00 |
3713*******2008 |
125925 |
03/01/2020 |
| MUNROE, LAWRENCE |
05-110053 |
1 |
25.00 |
4100********6497 |
68139D |
03/01/2020 |
| MUNSEY, TROY |
05-6916 |
1 |
12.00 |
4259********5093 |
055761 |
03/01/2020 |
| MUOLLO, EDWARD |
05-8936 |
1 |
30.00 |
4426********6810 |
001801 |
03/01/2020 |
| MUOLLO, EVA |
05-7897 |
1 |
25.00 |
4833********1663 |
083020 |
03/01/2020 |
| MURPHY, ZACH |
05-5614 |
1 |
30.00 |
4060********5134 |
01768C |
03/01/2020 |
| NAAMAD, DANA |
05-8018 |
1 |
66.00 |
4266********9421 |
01765C |
03/01/2020 |
| NAYGA, NYLE |
05-7551 |
1 |
35.00 |
4342********7942 |
029476 |
03/01/2020 |
| NELSON, JUSTIN |
05-8170 |
1 |
30.00 |
4388********2098 |
01766D |
03/01/2020 |
| NGUYEN, JASMINE |
05-7072 |
1 |
25.00 |
4147********0339 |
01767C |
03/01/2020 |
| NGUYEN, KASMIRA |
05-6594 |
1 |
34.99 |
4147********0751 |
01767I |
03/01/2020 |
| NICKLES, NICHOLE |
05-8026 |
1 |
33.00 |
4661********7872 |
061766 |
03/01/2020 |
| NIEKRAS, THEODORE |
05-7878 |
1 |
30.00 |
3797*******7006 |
144842 |
03/01/2020 |
| NISTOR, TOMA |
05-7211 |
1 |
33.99 |
4266********8560 |
01774C |
03/01/2020 |
| NORIEGA, ARNOLD |
05-8135 |
1 |
30.00 |
4342********8320 |
069306 |
03/01/2020 |
| NORRIS, JEFFREY |
05-6371 |
1 |
30.00 |
5392********1908 |
91100Z |
03/01/2020 |
| NORTON, JULIE |
05-4101 |
1 |
30.00 |
4147********6437 |
01778C |
03/01/2020 |
| NOVAK, ISRAEL |
05-4885 |
1 |
25.00 |
4000********7925 |
805252 |
03/01/2020 |
| NOWAK, AJ |
05-8155 |
1 |
34.99 |
4147********5392 |
01778C |
03/01/2020 |
| NUNEZ, GIO |
05-7737 |
1 |
20.00 |
5491********0099 |
69003B |
03/01/2020 |
| OBRYAN, LUCY |
05-110742 |
1 |
30.00 |
4815********8641 |
133207 |
03/01/2020 |
| ODERLIN, JOSH |
05-8747 |
1 |
34.99 |
3783*******1003 |
102662 |
03/01/2020 |
| OLVER, CHARLYN |
05-5038 |
1 |
30.00 |
4000********9796 |
505102 |
03/01/2020 |
| ONIA, OLIVER |
05-7493 |
1 |
30.00 |
4943********4487 |
238865 |
03/01/2020 |
| ORTEGA SR, JUAN CARLOS |
05-110911 |
1 |
25.00 |
4366********0335 |
010491 |
03/01/2020 |
| ORTIZ, CHRISTOPHER |
05-7663 |
1 |
30.00 |
4060********3686 |
01785C |
03/01/2020 |
| ORTIZ, ITZEL |
05-7544 |
1 |
30.00 |
4734********8311 |
833790 |
03/01/2020 |
| OSBORN, JAMES |
05-8746 |
1 |
30.00 |
4270********3140 |
001471 |
03/01/2020 |
| OTERO, JONATHAN |
05-4034 |
1 |
60.00 |
5362********6435 |
828191 |
03/01/2020 |
| OWSIANY, JAMES |
05-6960 |
1 |
27.00 |
4342********3418 |
044581 |
03/01/2020 |
| OZUNA CRUZ, CARLOS |
05-8723 |
1 |
34.99 |
4342********7046 |
018040 |
03/01/2020 |
| PACAK, SEAN |
05-7841 |
1 |
27.00 |
4599********3830 |
H95820 |
03/01/2020 |
| PACHECO, JESUS |
05-5486 |
1 |
30.00 |
4640********7680 |
01793C |
03/01/2020 |
| PADILLA, RAYMOND |
05-8637 |
1 |
30.00 |
4000********0776 |
505107 |
03/01/2020 |
| PALMER, TRENIS |
05-7647 |
1 |
27.00 |
4744********1164 |
193508 |
03/01/2020 |
| PANTILEDES-IKED, ANASTASIA |
05-7668 |
1 |
34.99 |
6011********8596 |
00164R |
03/01/2020 |
| PANZA, NICHOLETTA |
05-8212 |
1 |
35.00 |
5178********9600 |
03004Z |
03/01/2020 |
| PANZA, SANCHO |
05-7655 |
1 |
34.99 |
5178********9600 |
03004Z |
03/01/2020 |
| PARAKHEN, RICHMOND |
05-7607 |
1 |
30.00 |
4342********3815 |
001706 |
03/01/2020 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7751 |
03000C |
03/01/2020 |
| PARRY, JEFFREY |
05-6986 |
1 |
30.00 |
4147********5545 |
01797D |
03/01/2020 |
| PATEL, VRIJ |
05-5463 |
1 |
30.00 |
6011********6385 |
00145R |
03/01/2020 |
| PATRICIO, OMAR |
05-3520 |
1 |
30.00 |
4815********1156 |
193701 |
03/01/2020 |
| PATRICIO, VERONICA |
05-3521 |
1 |
30.00 |
4815********2330 |
123803 |
03/01/2020 |
| PATTERSON, AMY |
05-8166 |
1 |
30.00 |
4599********8520 |
H96134 |
03/01/2020 |
| PEACH, JOE |
05-8217 |
1 |
18.00 |
5424********3790 |
69656B |
03/01/2020 |
| PEKONEN, MICHAEL |
05-7981 |
1 |
29.00 |
4833********1672 |
003120 |
03/01/2020 |
| PELZER, WYNN |
05-7890 |
1 |
30.00 |
4737********8420 |
097673 |
03/01/2020 |
| PEREZ, ALEJANDRO |
05-7561 |
1 |
30.00 |
3713*******2009 |
155148 |
03/01/2020 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4833********8817 |
003120 |
03/01/2020 |
| PERONNIER, ROMAIN |
05-5648 |
1 |
30.00 |
4266********4883 |
03011B |
03/01/2020 |
| PERRY, JAMES |
05-8133 |
1 |
30.00 |
4000********0155 |
751177 |
03/01/2020 |
| PETERS, LIZ |
05-4531 |
1 |
30.00 |
4147********9708 |
02849D |
03/01/2020 |
| PHALEN, JERRY |
05-4236 |
1 |
17.00 |
5466********4529 |
69907P |
03/01/2020 |
| PIECZURA, WAYNE |
05-7673 |
1 |
30.00 |
4100********5867 |
70044C |
03/01/2020 |
| PINA, ALYAH |
05-6926 |
1 |
30.00 |
4366********3981 |
001712 |
03/01/2020 |
| PISARSKI, JAMES |
05-8054 |
1 |
33.99 |
4574********1961 |
H96518 |
03/01/2020 |
| PLOUFFE, CHRISTOPHER |
05-5121 |
1 |
27.00 |
4431********5112 |
073100 |
03/01/2020 |
| POBLETE, ARLYNE |
05-8081 |
1 |
34.99 |
4342********9989 |
033075 |
03/01/2020 |
| POLLACK, DANIEL |
05-3633 |
1 |
30.00 |
5424********4334 |
70059P |
03/01/2020 |
| PORTILLA, ANDRES |
05-7862 |
1 |
30.00 |
5317********5354 |
73103Z |
03/01/2020 |
| POWELL, AARON |
05-7644 |
1 |
40.00 |
4347********4504 |
003120 |
03/01/2020 |
| POWELL, DYLAN |
05-7349 |
1 |
30.00 |
3712*******4000 |
108827 |
03/01/2020 |
| POWERS, ARIAN |
05-6954 |
1 |
34.99 |
4839********9609 |
03027D |
03/01/2020 |
| POWERS, LAVAUGHN |
05-6513 |
1 |
34.99 |
4232********9313 |
001487 |
03/01/2020 |
| PRIETO, SAMUEL |
05-8964 |
1 |
20.00 |
3737*******5004 |
128181 |
03/01/2020 |
| PRUDENCIO, CARMELA |
05-7015 |
1 |
27.00 |
4060********9229 |
03027C |
03/01/2020 |
| QUEZADA, EDDY |
05-6810 |
1 |
34.99 |
4833********2386 |
013120 |
03/01/2020 |
| QUINONEZ, FRANCISCO |
05-7501 |
1 |
34.99 |
4337********0237 |
263163 |
03/01/2020 |
| QUINTANA, LOUIS |
05-7654 |
1 |
30.00 |
5143********8827 |
1LE58Y |
03/01/2020 |
| RAINE, BRITTANY |
05-6647 |
1 |
30.00 |
4147********5545 |
03028D |
03/01/2020 |
| RAMIREZ, JOSE |
05-7657 |
1 |
27.00 |
4342********1067 |
051343 |
03/01/2020 |
| RAMIREZ, JOSH |
05-7903 |
1 |
30.00 |
4342********7361 |
091886 |
03/01/2020 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
071354 |
03/01/2020 |
| RAUCH, JESSICA |
05-8641 |
1 |
34.99 |
4815********0813 |
133910 |
03/01/2020 |
| RAWA, KAYA |
05-6318 |
1 |
30.00 |
4117********9803 |
113803 |
03/01/2020 |
| RAWLS, REX |
05-5070 |
1 |
30.00 |
3797*******3004 |
176573 |
03/01/2020 |
| REDDING, ZACHARY |
05-6564 |
1 |
34.99 |
4400********5358 |
06666B |
03/01/2020 |
| REESE, JACOB |
05-3732 |
1 |
57.99 |
4000********9482 |
145439 |
03/01/2020 |
| REGALADO, JUAN |
05-8046 |
1 |
30.00 |
4347********7418 |
013120 |
03/01/2020 |
| REIFMAN, EDWARD |
05-4992 |
1 |
20.00 |
4342********7534 |
084362 |
03/01/2020 |
| REYES, AMBER |
05-3926 |
1 |
27.00 |
4147********0671 |
03045D |
03/01/2020 |
| REYES, VERONICA |
05-6927 |
1 |
30.00 |
4342********1199 |
050261 |
03/01/2020 |
| RHULE, NATHALIE |
05-8634 |
1 |
39.00 |
5178********4668 |
03052B |
03/01/2020 |
| RICE, BRYAN |
05-6714 |
1 |
37.99 |
4147********3754 |
03050D |
03/01/2020 |
| RICHARDSON, KASEY |
05-6695 |
1 |
18.00 |
4147********0491 |
03045I |
03/01/2020 |
| RICO, LUCIA |
05-7861 |
1 |
25.00 |
4815********9583 |
123008 |
03/01/2020 |
| RIEGER, MICHAEL |
05-5524 |
1 |
38.00 |
4147********3909 |
03046C |
03/01/2020 |
| RILEY, TRENT |
05-110968 |
1 |
33.99 |
5466********0887 |
70754Y |
03/01/2020 |
| RINCK, DAVID |
05-7997 |
1 |
30.00 |
4815********8641 |
133207 |
03/01/2020 |
| RIPLEY, LOGAN |
05-8198 |
1 |
34.99 |
6011********7961 |
00193R |
03/01/2020 |
| RITTER, CLARK |
05-7335 |
1 |
53.00 |
4270********3073 |
001395 |
03/01/2020 |
| RITTER, MARISA |
05-7976 |
1 |
34.99 |
4815********5419 |
123019 |
03/01/2020 |
| RIVAS, BELINDA |
05-7083 |
1 |
30.00 |
4833********7255 |
013120 |
03/01/2020 |
| ROBINSON, STEPHEN |
05-5810 |
1 |
18.00 |
5537********3113 |
073102 |
03/01/2020 |
| ROBLES, MICHAEL |
05-7541 |
1 |
30.00 |
6011********4833 |
00196R |
03/01/2020 |
| RODRIGUEZ, ALFREDO |
05-7674 |
1 |
34.99 |
4366********1705 |
027852 |
03/01/2020 |
| RODRIGUEZ, DANIEL |
05-6220 |
1 |
30.00 |
4100********5248 |
71434D |
03/01/2020 |
| RODRIGUEZ, JULIO |
05-110339 |
1 |
27.00 |
5178********9454 |
03066Z |
03/01/2020 |
| RODRIGUEZ, RICKY |
05-7123 |
1 |
25.00 |
4282********4412 |
013120 |
03/01/2020 |
| RODRIGUEZ, SARAH |
05-110281 |
1 |
27.00 |
4608********9156 |
002941 |
03/01/2020 |
| RODRIGUEZ, ULICES |
05-8654 |
1 |
30.00 |
4000********9675 |
145450 |
03/01/2020 |
| RODRIQUEZ, ALYSSA |
05-5559 |
1 |
33.00 |
5178********9095 |
03069Z |
03/01/2020 |
| ROLLEFSON, BRIAN |
05-4532 |
1 |
30.00 |
4782********3406 |
023120 |
03/01/2020 |
| ROMERO, DANTE |
05-6254 |
1 |
27.00 |
4400********0653 |
09772D |
03/01/2020 |
| ROSALES, ISAAC |
05-3835 |
1 |
27.00 |
4147********4994 |
03063C |
03/01/2020 |
| ROTHE, KEITH |
05-7579 |
1 |
34.99 |
4347********6441 |
023120 |
03/01/2020 |
| RUBEN, ELISA |
05-5589 |
1 |
27.00 |
4342********1388 |
038575 |
03/01/2020 |
| RUFFY, CYNTHIA |
05-7494 |
1 |
30.00 |
4867********1448 |
023120 |
03/01/2020 |
| SAARS, STEVE |
05-6930 |
1 |
30.00 |
4246********3366 |
03066G |
03/01/2020 |
| SABINIANO, ALEXANDRIA |
05-6950 |
1 |
30.00 |
4815********2586 |
123117 |
03/01/2020 |
| SACEDA, SHALANE |
05-7789 |
1 |
34.99 |
4342********6667 |
024708 |
03/01/2020 |
| SALAZAR, MARIA |
05-7232 |
1 |
34.99 |
4815********6968 |
123110 |
03/01/2020 |
| SALAZAR, RALPH ERICK |
05-5891 |
1 |
30.00 |
4147********8944 |
03070C |
03/01/2020 |
| SALAZAR, STACY |
05-8718 |
1 |
30.00 |
4294********1921 |
001539 |
03/01/2020 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
92.00 |
4147********1921 |
03070C |
03/01/2020 |
| SAMAL, NIHAR |
05-5918 |
1 |
30.00 |
4100********8728 |
71990C |
03/01/2020 |
| SAN MARTIN, SCOTT |
05-7538 |
1 |
20.00 |
4356********3502 |
123318 |
03/01/2020 |
| SANCHEZ, CHRISTINA |
05-6574 |
1 |
27.00 |
4000********8316 |
480189 |
03/01/2020 |
| SANCHEZ, DAISY |
05-6811 |
1 |
27.00 |
4833********4332 |
023120 |
03/01/2020 |
| SANCHEZ, JESSICA |
05-7707 |
1 |
30.00 |
4266********0631 |
03076C |
03/01/2020 |
| SANDERS, KYLE |
05-8506 |
1 |
30.00 |
4737********8962 |
003734 |
03/01/2020 |
| SANDEZ, MARTHA |
05-6494 |
1 |
30.00 |
4235********8872 |
073102 |
03/01/2020 |
| SANTOS, ANDREW |
05-2105 |
1 |
33.99 |
4815********1240 |
123416 |
03/01/2020 |
| SANTOYO, JUAN |
05-3945 |
1 |
30.00 |
4235********8705 |
073102 |
03/01/2020 |
| SARDINA, JENNIFER |
05-8684 |
1 |
30.00 |
4147********1274 |
03084C |
03/01/2020 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
154787 |
03/01/2020 |
| SCHEULEN, NATHAN |
05-5346 |
1 |
30.00 |
4586********2114 |
H96153 |
03/01/2020 |
| SCHLAUFMAN, DAVID |
05-4148 |
1 |
30.00 |
4311********2655 |
001209 |
03/01/2020 |
| SCHMERBER, STEVEN |
05-7712 |
1 |
34.99 |
4147********5610 |
03088A |
03/01/2020 |
| SCHNEIDER, JOHN |
05-8112 |
1 |
30.00 |
4147********5114 |
03091C |
03/01/2020 |
| SCHOMER, CLARISSA |
05-7786 |
1 |
30.00 |
4833********6296 |
023120 |
03/01/2020 |
| SCHRY, BOB |
05-5742 |
1 |
34.99 |
4833********4942 |
033120 |
03/01/2020 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4147********9591 |
03091D |
03/01/2020 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********0507 |
051431 |
03/01/2020 |
| SCOTT, LORENA |
05-7908 |
1 |
18.00 |
4342********9107 |
081472 |
03/01/2020 |
| SCOTT, RAY |
05-2719 |
1 |
18.00 |
4342********9107 |
081472 |
03/01/2020 |
| SCOTT, SPENCER |
05-5750 |
1 |
25.00 |
4411********7772 |
033120 |
03/01/2020 |
| SEARS, MIKE |
05-6646 |
1 |
18.00 |
5576********5185 |
073105 |
03/01/2020 |
| SENA, ANDREW |
05-4179 |
1 |
34.99 |
4465********0775 |
001134 |
03/01/2020 |
| SERDYUK, OLEG |
05-5813 |
1 |
30.00 |
4342********0874 |
093116 |
03/01/2020 |
| SERRENTINO, LEONEL |
05-7299 |
1 |
22.00 |
4342********2126 |
077737 |
03/01/2020 |
| SHACKLETON, DEREK |
05-2075 |
1 |
20.00 |
4833********2169 |
033120 |
03/01/2020 |
| SHAFT, ALEXANDER |
05-5818 |
1 |
30.00 |
4744********6835 |
153815 |
03/01/2020 |
| SHEPARD, SYDNEY |
05-7710 |
1 |
30.00 |
4815********3495 |
123312 |
03/01/2020 |
| SHERIDAN, GRANT |
05-8113 |
1 |
30.00 |
4000********1988 |
354824 |
03/01/2020 |
| SHUGHROU, SEAN |
05-8013 |
1 |
30.00 |
4147********1697 |
03105C |
03/01/2020 |
| SIEGFRIED, SAMANTHA |
05-8880 |
1 |
30.00 |
5424********5443 |
72061P |
03/01/2020 |
| SIFUENTES, DANIEL |
05-8630 |
1 |
39.00 |
4247********6276 |
635260 |
03/01/2020 |
| SIMMONS, ZACHARY |
05-6617 |
1 |
30.00 |
4270********5594 |
001139 |
03/01/2020 |
| SIMPSON, YURI |
05-7075 |
1 |
35.00 |
4266********9809 |
03106A |
03/01/2020 |
| SINS, JUSTIN |
05-8688 |
1 |
30.00 |
4147********0440 |
03119C |
03/01/2020 |
| SMITH, AARON |
05-8205 |
1 |
30.00 |
4060********7564 |
03111D |
03/01/2020 |
| SMITH, ALLYSON |
05-8143 |
1 |
27.00 |
5248********7878 |
001921 |
03/01/2020 |
| SMITH, BRIAN |
05-6197 |
1 |
30.00 |
3712*******1003 |
135326 |
03/01/2020 |
| SMITH, ELIZABETH |
05-6196 |
1 |
30.00 |
3712*******1003 |
126108 |
03/01/2020 |
| SMITH, ISAAC |
05-8509 |
1 |
60.00 |
4400********5980 |
01109C |
03/01/2020 |
| SMITH, JESSICA |
05-6591 |
1 |
27.00 |
5248********0636 |
001523 |
03/01/2020 |
| SMITH, JUSTIN |
05-6745 |
1 |
34.99 |
5466********6855 |
78132P |
03/01/2020 |
| SODERBERG, BRETT |
05-8030 |
1 |
34.99 |
4147********0695 |
08083D |
03/01/2020 |
| SOLANKI, ANIRUDDH |
05-5018 |
1 |
30.00 |
4147********3811 |
03113I |
03/01/2020 |
| SOLOMON, ERIC |
05-7508 |
1 |
34.99 |
4266********8247 |
03112C |
03/01/2020 |
| SOSA, ALBERTO |
05-6730 |
1 |
31.99 |
4815********8908 |
143416 |
03/01/2020 |
| SOTZIN, MICHAEL |
05-7158 |
1 |
34.99 |
6011********8049 |
00175R |
03/01/2020 |
| SOUSA, ROBERT |
05-7596 |
1 |
27.00 |
4038********5255 |
579530 |
03/01/2020 |
| ST CLAIR, KANNIKA |
05-7726 |
1 |
34.99 |
4060********1979 |
03116D |
03/01/2020 |
| ST-JOHN, MICHAEL |
05-7744 |
1 |
69.00 |
4271********6482 |
989755 |
03/01/2020 |
| STARK, GREG |
05-4547 |
1 |
30.00 |
4100********0705 |
73602C |
03/01/2020 |
| STEELE, GLENN |
05-3509 |
1 |
30.00 |
4815********2523 |
183417 |
03/01/2020 |
| STEELE, LORI |
05-3853 |
1 |
30.00 |
4815********3528 |
183413 |
03/01/2020 |
| STEMLER, TAYLOR |
05-6554 |
1 |
30.00 |
4235********3223 |
073104 |
03/01/2020 |
| STENGEL, CAMERON |
05-8188 |
1 |
30.00 |
4060********8784 |
03124D |
03/01/2020 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4833********3861 |
043120 |
03/01/2020 |
| STETINA, KACEY |
05-5172 |
1 |
30.00 |
4388********9111 |
03126D |
03/01/2020 |
| STETINA, KORY |
05-107062 |
1 |
33.00 |
4388********9111 |
03130D |
03/01/2020 |
| STEVENS, ABIGAYLE |
05-6266 |
1 |
30.00 |
4117********3893 |
163118 |
03/01/2020 |
| STEVENSON, ADAM |
05-6648 |
1 |
88.00 |
4342********7640 |
066313 |
03/01/2020 |
| STOTTS, KEN |
05-2043 |
1 |
30.00 |
4000********5211 |
649966 |
03/01/2020 |
| STOVER, VICTORIA |
05-7531 |
1 |
30.00 |
4744********6641 |
143315 |
03/01/2020 |
| STROFACI, JORDAN |
05-5661 |
1 |
30.00 |
4266********7704 |
03132C |
03/01/2020 |
| SUCKOW, SCOTT |
05-6281 |
1 |
31.99 |
4342********8795 |
047451 |
03/01/2020 |
| SUEBSARAKHAM, SUEBTRAKARN |
05-6893 |
1 |
30.00 |
4312********7734 |
03133G |
03/01/2020 |
| SWANN, ELYSSA |
05-4939 |
1 |
25.00 |
4815********7388 |
183613 |
03/01/2020 |
| TALAMANTES, JOE |
05-7364 |
1 |
30.00 |
4734********7153 |
833799 |
03/01/2020 |
| TALLIE, TYRONE |
05-5610 |
1 |
40.00 |
5409********7895 |
071511 |
03/01/2020 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
5117********2341 |
03137B |
03/01/2020 |
| TAM, JONAH |
05-5184 |
1 |
20.00 |
5291********5347 |
03144B |
03/01/2020 |
| TANKERSLEY, ZACHARY |
05-7055 |
1 |
25.00 |
4737********8117 |
054805 |
03/01/2020 |
| TAYLOR, ANDRAE |
05-4373 |
1 |
30.00 |
4207********1808 |
043120 |
03/01/2020 |
| TAYLOR, ASHLEY |
05-6869 |
1 |
34.99 |
5424********4669 |
72937P |
03/01/2020 |
| TAYLOR, ASHLYN |
05-6095 |
1 |
25.00 |
4342********8968 |
030655 |
03/01/2020 |
| TEDESCO, DAVID |
05-4642 |
1 |
30.00 |
4342********1165 |
043918 |
03/01/2020 |
| TEJADA, MARCO |
05-7583 |
1 |
30.00 |
4226********6273 |
093104 |
03/01/2020 |
| TERRA, KEVIN |
05-4523 |
1 |
27.00 |
4366********9080 |
025361 |
03/01/2020 |
| TERRELL, AMANDA |
05-8715 |
1 |
34.99 |
4833********7198 |
043120 |
03/01/2020 |
| THOMPSON, PEYTON |
05-6473 |
1 |
27.00 |
4056********5422 |
358808 |
03/01/2020 |
| THORNTON, DONALD |
05-7014 |
1 |
30.00 |
4060********8063 |
03154C |
03/01/2020 |
| TIDWELL, SCOTTIE |
05-5533 |
1 |
30.00 |
4833********1560 |
053120 |
03/01/2020 |
| TODIC, DUSAN |
05-6550 |
1 |
27.00 |
4815********4922 |
183013 |
03/01/2020 |
| TORRES, STEVEN |
05-2712 |
1 |
30.00 |
4427********2238 |
053120 |
03/01/2020 |
| TOTAH, NED |
05-6163 |
1 |
30.00 |
3792*******1006 |
178158 |
03/01/2020 |
| TRAVERS, BRANDY |
05-7801 |
1 |
34.99 |
4833********2960 |
053120 |
03/01/2020 |
| TREES, SEAN |
05-7576 |
1 |
34.99 |
4833********0497 |
053120 |
03/01/2020 |
| TRIEU, STEVE |
05-6741 |
1 |
31.99 |
4147********6640 |
03161D |
03/01/2020 |
| TRUJILLO, ALEXIS |
05-8632 |
1 |
30.00 |
5175********5572 |
153813 |
03/01/2020 |
| TRUJILLO, MARIA DEL ROCIO |
05-5974 |
1 |
79.00 |
5409********2917 |
060271 |
03/01/2020 |
| TURNER, ERIKA |
05-6845 |
1 |
30.00 |
4400********3627 |
08170D |
03/01/2020 |
| TUTHILL, RICHARD |
05-3980 |
1 |
33.99 |
5403********7999 |
884903 |
03/01/2020 |
| TYRRELL, DANIEL |
05-6782 |
1 |
30.00 |
3725*******5009 |
108993 |
03/01/2020 |
| TYSON, DANIEL |
05-8724 |
1 |
4.00 |
4000********2154 |
649979 |
03/01/2020 |
| VALLE, LIVIER |
05-5278 |
1 |
30.00 |
4833********8817 |
053120 |
03/01/2020 |
| VARGAS, LORENZO |
05-7959 |
1 |
28.99 |
4000********9150 |
354849 |
03/01/2020 |
| VASQUEZ, ALFREDO |
05-8119 |
1 |
20.00 |
4815********9362 |
173711 |
03/01/2020 |
| VASQUEZ, DANNY |
05-3779 |
1 |
27.00 |
4147********5622 |
03168D |
03/01/2020 |
| VASQUEZ, JESUS |
05-8031 |
1 |
191.99 |
4815********9362 |
143816 |
03/01/2020 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********5966 |
183017 |
03/01/2020 |
| VAUGHN, DAVID |
05-6346 |
1 |
30.00 |
4400********8253 |
05280D |
03/01/2020 |
| VAZQUEZ, DIOSADADA |
05-8074 |
1 |
30.00 |
4737********5445 |
051657 |
03/01/2020 |
| VEGA, BRANDON |
05-8636 |
1 |
35.00 |
4003********7072 |
03174B |
03/01/2020 |
| VEGA, DENISSE |
05-6672 |
1 |
30.00 |
4147********3204 |
03172D |
03/01/2020 |
| VEGA, PETER |
05-7623 |
1 |
34.00 |
4000********5669 |
751248 |
03/01/2020 |
| VENTURA, PEDRO |
05-7105 |
1 |
25.00 |
4342********3832 |
058930 |
03/01/2020 |
| VETTER, KRISTEN |
05-8906 |
1 |
30.00 |
4599********0846 |
H96181 |
03/01/2020 |
| VETTER, SABRINA |
05-8904 |
1 |
30.00 |
4599********0846 |
H96180 |
03/01/2020 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
4147********9852 |
001629 |
03/01/2020 |
| VILLA, JESSIE |
05-6977 |
1 |
38.99 |
4815********4017 |
173917 |
03/01/2020 |
| VILLA, OSWALDO |
05-7492 |
1 |
30.00 |
4266********9087 |
03175C |
03/01/2020 |
| VINSON, DOMINIQUE |
05-6614 |
1 |
30.00 |
4833********6398 |
053120 |
03/01/2020 |
| VIVEROS, ANTHONY |
05-4082 |
1 |
30.00 |
4147********0979 |
03177D |
03/01/2020 |
| VORAPANYA, FRANKLIN |
05-3880 |
1 |
30.00 |
4147********7157 |
03178C |
03/01/2020 |
| VUOLO, JAKE |
05-6680 |
1 |
30.00 |
4147********2544 |
03183D |
03/01/2020 |
| WALKER, JOHN |
05-5903 |
1 |
30.00 |
4147********0362 |
03180C |
03/01/2020 |
| WALKEROW, CHELSEA |
05-8982 |
1 |
35.00 |
4815********9469 |
103311 |
03/01/2020 |
| WARD, BRENDAN |
05-8227 |
1 |
42.00 |
4060********7631 |
03184D |
03/01/2020 |
| WARHOLM, KRIS |
05-6637 |
1 |
30.00 |
3798*******1005 |
188057 |
03/01/2020 |
| WATSON, MEGAN |
05-6890 |
1 |
30.00 |
4060********8784 |
03187D |
03/01/2020 |
| WEBB, EVAN |
05-2692 |
1 |
27.00 |
4147********6102 |
03191C |
03/01/2020 |
| WEBB, PRESTON |
05-4338 |
1 |
34.99 |
4815********9359 |
163713 |
03/01/2020 |
| WEILAND, LILLIAN |
05-7107 |
1 |
34.99 |
4833********0510 |
063120 |
03/01/2020 |
| WEIMAN, ERIC |
05-7900 |
1 |
30.00 |
4190********8530 |
028774 |
03/01/2020 |
| WELCHANS, KYLE |
05-7639 |
1 |
33.99 |
4147********9252 |
03190C |
03/01/2020 |
| WEST, AMANDA |
05-4455 |
1 |
25.00 |
4147********6009 |
03191C |
03/01/2020 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6752 |
073108 |
03/01/2020 |
| WETHERS, JOSEPH |
05-7059 |
1 |
30.00 |
4266********0945 |
03192C |
03/01/2020 |
| WHALEN, BRENNAN |
05-6704 |
1 |
33.99 |
4342********4478 |
052736 |
03/01/2020 |
| WHINNERY, WALTER |
05-5343 |
1 |
30.00 |
3712*******1001 |
151580 |
03/01/2020 |
| WHITE, DARRYL |
05-6256 |
1 |
34.99 |
5189********8324 |
74494Z |
03/01/2020 |
| WHITEHAIR, ROB |
05-6824 |
1 |
34.99 |
4235********1245 |
073106 |
03/01/2020 |
| WHITEWAY, ROSE |
05-8071 |
1 |
30.00 |
4833********1746 |
063120 |
03/01/2020 |
| WICKETT, THOMAS |
05-6737 |
1 |
34.99 |
4270********4015 |
001517 |
03/01/2020 |
| WILHELM, YAHULA |
05-7276 |
1 |
27.00 |
4100********3818 |
76452D |
03/01/2020 |
| WILLIAMS, KENNY |
05-4071 |
1 |
25.00 |
3713*******1008 |
146403 |
03/01/2020 |
| WOJTASIAK, JENNIFER |
05-7248 |
1 |
30.00 |
4060********2568 |
03212C |
03/01/2020 |
| WOLFENDEN, GAVIN |
05-5656 |
1 |
30.00 |
4342********5649 |
055061 |
03/01/2020 |
| WONG, BRANDON |
05-6176 |
1 |
30.00 |
4400********8863 |
05764B |
03/01/2020 |
| WOOD, ROBERT |
05-4680 |
1 |
34.99 |
4900********8948 |
063120 |
03/01/2020 |
| WORTHINGTON, DJ |
05-5906 |
1 |
30.00 |
4060********4069 |
03206C |
03/01/2020 |
| YAEDE, JONATHAN |
05-4487 |
1 |
30.00 |
3712*******1003 |
188947 |
03/01/2020 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********9280 |
74744P |
03/01/2020 |
| YOUNG, MICHELLE |
05-8517 |
1 |
30.00 |
5178********1738 |
060308 |
03/01/2020 |
| ZAVALA, ARMANDO |
05-6195 |
1 |
25.00 |
4262********8399 |
03209C |
03/01/2020 |
| ZIMMERMANN, CHRISTOPHER |
05-6394 |
1 |
30.00 |
4465********9621 |
001594 |
03/01/2020 |
| ZUPIC, DANICA |
05-3166 |
1 |
30.00 |
3767*******3000 |
164530 |
03/01/2020 |
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