Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-8230 |
1 |
30.00 |
4833********9930 |
093705 |
10/01/2020 |
| ADAMS, LAUREN |
05-7599 |
1 |
34.99 |
4147********2656 |
02762C |
10/01/2020 |
| ADAMS, SEAN |
05-8551 |
1 |
25.00 |
4060********0647 |
02777C |
10/01/2020 |
| ADDONA, JOE |
05-7389 |
1 |
34.99 |
4147********5805 |
02772C |
10/01/2020 |
| AHMED, SAFINA |
05-9336 |
1 |
25.00 |
4815********3831 |
173177 |
10/01/2020 |
| ALAMO, MARICEL |
05-9519 |
1 |
20.00 |
4465********9292 |
001207 |
10/01/2020 |
| ALARID, DAVID |
05-10189 |
1 |
30.00 |
4342********7137 |
042216 |
10/01/2020 |
| ALFORD, RODNEY |
05-9232 |
1 |
34.99 |
4833********0710 |
003805 |
10/01/2020 |
| ALLEN, ANDREW |
05-8963 |
1 |
28.99 |
4235********4601 |
023800 |
10/01/2020 |
| ALLEN, KEVIN |
05-6661 |
1 |
28.99 |
4235********1931 |
023801 |
10/01/2020 |
| ALLEY, ANTHONY |
05-9460 |
1 |
20.00 |
4147********1524 |
04025I |
10/01/2020 |
| ALSABIE, NISREEN |
05-9837 |
1 |
20.00 |
4266********0756 |
04043B |
10/01/2020 |
| ALSHAWAF, MESHAL |
05-8051 |
1 |
27.00 |
4235********9743 |
023801 |
10/01/2020 |
| ALVARADO, JOSE |
05-108807 |
1 |
25.00 |
4427********0043 |
013805 |
10/01/2020 |
| AMBROSE, ANTHONY |
05-9493 |
1 |
25.00 |
5368********9555 |
023802 |
10/01/2020 |
| AMBROSE, MAX |
05-7250 |
1 |
34.99 |
4744********8966 |
183183 |
10/01/2020 |
| AMES, LOGAN |
05-3017 |
1 |
30.00 |
5178********3720 |
04088P |
10/01/2020 |
| ANDERSON, AUSTIN |
05-6674 |
1 |
15.00 |
4147********2977 |
04090D |
10/01/2020 |
| ANDERSON, JUDD |
05-9926 |
1 |
20.00 |
4000********6351 |
124818 |
10/01/2020 |
| ANDERSON, KYLO |
05-8748 |
1 |
76.98 |
4815********7913 |
173380 |
10/01/2020 |
| ANDRADE, MARCO |
05-8546 |
1 |
25.00 |
4833********6198 |
043805 |
10/01/2020 |
| ANGELO, LAUREN |
05-6705 |
1 |
20.00 |
4342********3419 |
088805 |
10/01/2020 |
| ANTONSEN, EIRIK |
05-4945 |
1 |
27.00 |
4833********2808 |
043805 |
10/01/2020 |
| ARANDA, EMERY |
05-8806 |
1 |
25.00 |
5218********2343 |
00149B |
10/01/2020 |
| ARCA, SEAN |
05-9590 |
1 |
20.00 |
4147********5693 |
04150I |
10/01/2020 |
| ARCHBELL, DEBORAH |
05-5908 |
1 |
30.00 |
4266********2277 |
001255 |
10/01/2020 |
| ARCHULETA, DANIEL |
05-8503 |
1 |
18.00 |
5576********3882 |
023807 |
10/01/2020 |
| ARIAS, EDWARD |
05-7743 |
1 |
30.00 |
4000********3155 |
707500 |
10/01/2020 |
| ARLINE, ALVIN |
05-9136 |
1 |
25.00 |
4000********3974 |
529027 |
10/01/2020 |
| ARMENDARIZ, SARA |
05-9847 |
1 |
20.00 |
4815********6968 |
103185 |
10/01/2020 |
| ARMSTRONG, JAMIE |
05-8121 |
1 |
30.00 |
4147********2473 |
04205I |
10/01/2020 |
| AROS, LAUREN |
05-9951 |
1 |
20.00 |
5178********0906 |
04215B |
10/01/2020 |
| AYALA, MARLENE |
05-8759 |
1 |
25.00 |
5175********4192 |
123182 |
10/01/2020 |
| BACH, DESTINY |
05-8537 |
1 |
25.00 |
5189********0623 |
94960Z |
10/01/2020 |
| BACZEWSKI, VANESSA |
05-9187 |
1 |
25.00 |
4489********6622 |
001027 |
10/01/2020 |
| BAGBY, DANIELLE |
05-10241 |
1 |
20.00 |
4427********9100 |
058666 |
10/01/2020 |
| BAKARI, NAILAH |
05-7036 |
1 |
34.99 |
4342********4403 |
084696 |
10/01/2020 |
| BALDWIN, DEMETRIUS |
05-8890 |
1 |
25.00 |
4000********5779 |
483719 |
10/01/2020 |
| BANAHAN, SEAN |
05-9949 |
1 |
20.00 |
3798*******2007 |
109306 |
10/01/2020 |
| BANKS, DERRICK |
05-4956 |
1 |
18.00 |
4802********1260 |
013044 |
10/01/2020 |
| BARNER, HARRY |
05-7930 |
1 |
18.00 |
4271********6482 |
871233 |
10/01/2020 |
| BARNES, AMANDA |
05-5741 |
1 |
20.00 |
4833********4290 |
093805 |
10/01/2020 |
| BARNEY, JORGE |
05-8589 |
1 |
20.00 |
4270********3020 |
001581 |
10/01/2020 |
| BARON MCDOWELL, ERIKA |
05-7606 |
1 |
30.00 |
4342********8330 |
028791 |
10/01/2020 |
| BARRANCO, CARLOS |
05-7797 |
1 |
25.00 |
4342********6455 |
070931 |
10/01/2020 |
| BARRAZA, GUSTAVO |
05-3684 |
1 |
30.00 |
6011********0592 |
00103R |
10/01/2020 |
| BARRETT, JOHN |
05-7787 |
1 |
30.00 |
4388********6457 |
04342D |
10/01/2020 |
| BARRY, DANIEL |
05-7967 |
1 |
30.00 |
4037********4517 |
401083 |
10/01/2020 |
| BASLICK, MARIA |
05-9085 |
1 |
25.00 |
4060********8520 |
04350D |
10/01/2020 |
| BASLOW, ADAM |
05-10460 |
1 |
30.00 |
5175********3817 |
103984 |
10/01/2020 |
| BASS, ASHLEY |
05-6463 |
1 |
33.99 |
4342********6987 |
077738 |
10/01/2020 |
| BASTIAN, CHRIS |
05-9007 |
1 |
8.00 |
4833********6705 |
023805 |
10/01/2020 |
| BATIE, JAXON |
05-7542 |
1 |
34.99 |
5140********9295 |
04381Z |
10/01/2020 |
| BAUGH, PHILIP |
05-9462 |
1 |
25.00 |
4815********1248 |
153988 |
10/01/2020 |
| BECERRA, STEVEN |
05-8643 |
1 |
30.00 |
4342********6894 |
077423 |
10/01/2020 |
| BEHRMAN, ELENA |
05-8735 |
1 |
25.00 |
4897********9567 |
053813 |
10/01/2020 |
| BEMIS, JASON |
05-6558 |
1 |
18.00 |
4147********4355 |
04414D |
10/01/2020 |
| BENJAMIN, ADAM |
05-9366 |
1 |
25.00 |
4000********2987 |
529055 |
10/01/2020 |
| BERGER, KRISTIAN |
05-7477 |
1 |
31.99 |
4000********5553 |
324024 |
10/01/2020 |
| BERGHAMMER, LARA |
05-8876 |
1 |
20.00 |
4054********9267 |
043814 |
10/01/2020 |
| BERNABE, ANDREW |
05-7483 |
1 |
30.00 |
4147********6094 |
04478C |
10/01/2020 |
| BERNARD, GARRETT |
05-5027 |
1 |
18.00 |
4802********4758 |
044699 |
10/01/2020 |
| BERRELLEZ, IVAN |
05-9170 |
1 |
25.00 |
4100********9611 |
79137D |
10/01/2020 |
| BEST, BRANDY |
05-8794 |
1 |
25.00 |
4342********3030 |
029800 |
10/01/2020 |
| BIASEVICH, NICK |
05-10209 |
1 |
20.00 |
4147********7304 |
04496D |
10/01/2020 |
| BILLIET, KASSANDRA |
05-9443 |
1 |
25.00 |
4815********9639 |
113584 |
10/01/2020 |
| BILLOW, DAVID |
05-9721 |
1 |
34.99 |
4079********7914 |
991184 |
10/01/2020 |
| BINNS, DWANE |
05-9510 |
1 |
20.00 |
4400********8610 |
07162D |
10/01/2020 |
| BIRMINGHAM, MARCUS |
05-5763 |
1 |
30.00 |
5164********7194 |
001210 |
10/01/2020 |
| BISCHANN, JERED |
05-5705 |
1 |
25.00 |
4342********2692 |
038292 |
10/01/2020 |
| BLAND, KARISSA |
05-8068 |
1 |
30.00 |
3797*******1017 |
102454 |
10/01/2020 |
| BOERSMA, KATE |
05-6185 |
1 |
21.00 |
4147********7773 |
04573D |
10/01/2020 |
| BOHORQUEZ, JORDAN |
05-9912 |
1 |
20.00 |
4833********3487 |
093805 |
10/01/2020 |
| BONANNO, STEPHEN |
05-8629 |
1 |
34.99 |
4266********6660 |
04585B |
10/01/2020 |
| BOONMA, YUUKI |
05-8820 |
1 |
25.00 |
4347********9524 |
003805 |
10/01/2020 |
| BORELLI, ELISE |
05-8591 |
1 |
25.00 |
4147********6732 |
04599C |
10/01/2020 |
| BORIE, MATTY |
05-6633 |
1 |
30.00 |
4000********8907 |
024219 |
10/01/2020 |
| BOSWELL, JAMES |
05-3148 |
1 |
30.00 |
4266********4799 |
04613C |
10/01/2020 |
| BOTRON, GUSTAVO |
05-9723 |
1 |
20.00 |
4815********1538 |
183086 |
10/01/2020 |
| BOUCHARD, BRYCE |
05-9030 |
1 |
25.00 |
4000********4278 |
724871 |
10/01/2020 |
| BOURGOIN, EMILY |
05-9600 |
1 |
20.00 |
4266********1925 |
04641B |
10/01/2020 |
| BOWDEN, TAYLOR |
05-6363 |
1 |
30.00 |
4342********7919 |
060288 |
10/01/2020 |
| BRADY, SARAH |
05-4696 |
1 |
30.00 |
4147********8861 |
04652I |
10/01/2020 |
| BRAVO, NOEMI |
05-464646 |
1 |
50.00 |
4000********9482 |
707557 |
10/01/2020 |
| BRAZZON, TODD |
05-9596 |
1 |
20.00 |
4388********1208 |
04678D |
10/01/2020 |
| BRINSON, JOHN |
05-9929 |
1 |
25.00 |
4000********6887 |
483766 |
10/01/2020 |
| BRITO, ALEJANDRO |
05-10245 |
1 |
20.00 |
4833********0212 |
033805 |
10/01/2020 |
| BROOKFIELD, JACOB |
05-7149 |
1 |
34.99 |
4147********4545 |
04696D |
10/01/2020 |
| BROWN, ENZO |
05-9146 |
1 |
25.00 |
4489********7784 |
163722 |
10/01/2020 |
| BROWN, JOSEPH |
05-10403 |
1 |
25.00 |
5576********2019 |
023826 |
10/01/2020 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********2699 |
193182 |
10/01/2020 |
| BROWN, KENNETH |
05-8568 |
1 |
25.00 |
5537********4812 |
023824 |
10/01/2020 |
| BRUNO, ERIC |
05-9372 |
1 |
25.00 |
4388********6317 |
04734C |
10/01/2020 |
| BRUNS, TAMARA |
05-7373 |
1 |
30.00 |
4003********6578 |
04775D |
10/01/2020 |
| BUCKLEY, AUSTIN |
05-9541 |
1 |
20.00 |
4000********6586 |
624499 |
10/01/2020 |
| BURGH, SHAWN |
05-10147 |
1 |
20.00 |
4815********5546 |
173588 |
10/01/2020 |
| BURRIS, RACHELLE |
05-3570 |
1 |
30.00 |
4744********8203 |
133981 |
10/01/2020 |
| BUTLER, CHRIS |
05-7783 |
1 |
30.00 |
4342********5697 |
078811 |
10/01/2020 |
| BYNUM, DEZMOND |
05-9882 |
1 |
20.00 |
4000********3816 |
424033 |
10/01/2020 |
| CADENA, ADRIANNA |
05-6651 |
1 |
27.00 |
4000********1578 |
141633 |
10/01/2020 |
| CADIZ, MITCH |
05-9806 |
1 |
20.00 |
4342********4706 |
041990 |
10/01/2020 |
| CALLAHAN, CRYSTINA |
05-7163 |
1 |
34.99 |
4266********8246 |
04836A |
10/01/2020 |
| CAMAGAY, VERONICA |
05-8211 |
1 |
20.00 |
4347********1767 |
083805 |
10/01/2020 |
| CAMPBELL, ALAN |
05-9399 |
1 |
20.00 |
4032********1980 |
048419 |
10/01/2020 |
| CANNON, NEIL |
05-9768 |
1 |
20.00 |
4000********9417 |
324072 |
10/01/2020 |
| CAPPIELLO, NICHOLAS |
05-110435 |
1 |
24.99 |
4311********4926 |
001401 |
10/01/2020 |
| CARBAJAL, SONYA |
05-9212 |
1 |
25.00 |
4266********2548 |
04877B |
10/01/2020 |
| CARLSON, CHASE |
05-9831 |
1 |
20.00 |
4388********4407 |
04890D |
10/01/2020 |
| CAROZZA, GINA |
05-7621 |
1 |
25.00 |
4737********8117 |
097440 |
10/01/2020 |
| CARR, DAVID |
05-6978 |
1 |
30.00 |
5424********0277 |
04245B |
10/01/2020 |
| CARR, WESLEY |
05-8734 |
1 |
34.99 |
4315********7364 |
053799 |
10/01/2020 |
| CARRASQUILLI, ASIA |
05-6784 |
1 |
30.00 |
4060********5681 |
04915C |
10/01/2020 |
| CASLAVKA, RYAN |
05-9601 |
1 |
20.00 |
4147********4661 |
04922C |
10/01/2020 |
| CASTELLANOS, ALBERT |
05-8151 |
1 |
30.00 |
4815********7343 |
113086 |
10/01/2020 |
| CASTILLO, ELIZABETH |
05-9902 |
1 |
20.00 |
4147********6517 |
04933C |
10/01/2020 |
| CAZAREZ, STEVEN |
05-7716 |
1 |
34.99 |
4867********7701 |
023805 |
10/01/2020 |
| CAZEL, CHAD |
05-9771 |
1 |
20.00 |
3713*******1004 |
120822 |
10/01/2020 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********7942 |
113287 |
10/01/2020 |
| CELIKEL, TIMUR |
05-6624 |
1 |
34.99 |
4744********3114 |
193484 |
10/01/2020 |
| CHAHUA, PIERO |
05-10368 |
1 |
25.00 |
4342********4173 |
055630 |
10/01/2020 |
| CHAPPELL, ZACHARY |
05-6874 |
1 |
30.00 |
4060********7241 |
05015C |
10/01/2020 |
| CHARLES-NORIEGA, CHRISTOPHER |
05-7998 |
1 |
34.99 |
4342********7213 |
007390 |
10/01/2020 |
| CHAVEZ, JORGE |
05-10383 |
1 |
25.00 |
5178********3886 |
059820 |
10/01/2020 |
| CHESTER, SEAN |
05-9465 |
1 |
25.00 |
4147********4244 |
05034C |
10/01/2020 |
| CHEVALIER, DOMINIC |
05-9691 |
1 |
20.00 |
4342********6043 |
085744 |
10/01/2020 |
| CHHUM, KEVIN |
05-7157 |
1 |
27.00 |
4000********2354 |
424060 |
10/01/2020 |
| CHHUM, VANNDARO |
05-5700 |
1 |
25.00 |
4235********0070 |
023835 |
10/01/2020 |
| CHUNG-LEONG, KEANU |
05-9135 |
1 |
25.00 |
4833********4017 |
043805 |
10/01/2020 |
| CLERKIN, PATRICK |
05-8536 |
1 |
2.50 |
4000********5276 |
324092 |
10/01/2020 |
| CLICHE, JASON |
05-5633 |
1 |
25.00 |
4815********6848 |
103885 |
10/01/2020 |
| CLOW, JASARA |
05-8898 |
1 |
20.00 |
4266********6888 |
05081C |
10/01/2020 |
| CLUNE, GREG |
05-9071 |
1 |
30.00 |
4100********4325 |
90021D |
10/01/2020 |
| COATES, DM |
05-8070 |
1 |
34.99 |
4900********7009 |
073805 |
10/01/2020 |
| COCKRELL, VANCE |
05-7351 |
1 |
25.00 |
4734********1438 |
994403 |
10/01/2020 |
| CODA, AMTHEH |
05-7582 |
1 |
34.99 |
4100********1352 |
90590D |
10/01/2020 |
| COLASANTO, LUCA |
05-6297 |
1 |
30.00 |
4342********4238 |
079023 |
10/01/2020 |
| COLBURN, ZAKK |
05-7850 |
1 |
30.00 |
4465********0903 |
001580 |
10/01/2020 |
| COLVIN, DAN |
05-10139 |
1 |
20.00 |
4427********6965 |
986612 |
10/01/2020 |
| COOLING, ROSS |
05-9144 |
1 |
25.00 |
4388********8501 |
05171C |
10/01/2020 |
| COPELAND, KEVIN |
05-9886 |
1 |
20.00 |
4599********0118 |
H45899 |
10/01/2020 |
| CORCORAN, KEVIN |
05-6337 |
1 |
30.00 |
5403********3516 |
06278Z |
10/01/2020 |
| CORDERO, BRIAN |
05-6854 |
1 |
30.00 |
4147********5350 |
05213C |
10/01/2020 |
| CORREA, ARMIN |
05-9739 |
1 |
20.00 |
5576********5993 |
023841 |
10/01/2020 |
| CORTESE, PETER |
05-6788 |
1 |
18.00 |
4802********4845 |
052214 |
10/01/2020 |
| COSTELLO, TAYLER |
05-9899 |
1 |
20.00 |
5178********0060 |
05238Z |
10/01/2020 |
| COVIELLO, FREDDIE |
05-10466 |
1 |
25.00 |
4833********3211 |
013805 |
10/01/2020 |
| COVINGTON, DEREK |
05-7847 |
1 |
30.00 |
5576********0550 |
023843 |
10/01/2020 |
| CRABTREE, ROB |
05-5312 |
1 |
34.99 |
4815********6334 |
113283 |
10/01/2020 |
| CRANE, JON |
05-7591 |
1 |
30.00 |
4147********1803 |
05269D |
10/01/2020 |
| CRANGLE, ROBERT |
05-7507 |
1 |
30.00 |
3728*******1022 |
167121 |
10/01/2020 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********0452 |
563308 |
10/01/2020 |
| CRISTIANI, ANDREW |
05-9879 |
1 |
20.00 |
4833********0912 |
023805 |
10/01/2020 |
| CRUZ, CHRISTOPHER |
05-9087 |
1 |
25.00 |
4000********9669 |
724940 |
10/01/2020 |
| CRUZ, JOHN |
05-9206 |
1 |
25.00 |
4000********7396 |
529155 |
10/01/2020 |
| CRUZ, JOSE |
05-9793 |
1 |
20.00 |
3743*******8806 |
287001 |
10/01/2020 |
| CRUZ, MICHAEL |
05-9089 |
1 |
25.00 |
4000********9669 |
628500 |
10/01/2020 |
| DANIELS, DAVID |
05-10483 |
1 |
25.00 |
5576********3552 |
023845 |
10/01/2020 |
| DANIELS, MELISSA |
05-6024 |
1 |
30.00 |
5424********3030 |
10903P |
10/01/2020 |
| DARROW, KELLY |
05-10451 |
1 |
20.00 |
4815********8655 |
133180 |
10/01/2020 |
| DAUG, TINO |
05-7725 |
1 |
30.00 |
4833********7020 |
043805 |
10/01/2020 |
| DAVIS, ALEXANDER |
05-8158 |
1 |
34.99 |
4235********6742 |
023845 |
10/01/2020 |
| DAVIS, EDWARD |
05-9159 |
1 |
25.00 |
4235********0903 |
023845 |
10/01/2020 |
| DAVIS, ISABELLA |
05-10089 |
1 |
30.00 |
4400********6205 |
09214C |
10/01/2020 |
| DAVIS, REGGIE |
05-8790 |
1 |
25.00 |
4342********4273 |
074368 |
10/01/2020 |
| DAY, JESSICA |
05-9780 |
1 |
30.00 |
4342********1754 |
035303 |
10/01/2020 |
| DAY, LANCE |
05-8938 |
1 |
34.99 |
4833********4246 |
063805 |
10/01/2020 |
| DAY, MARK |
05-7618 |
1 |
30.00 |
4465********6855 |
001056 |
10/01/2020 |
| DE GUZMAN, EMANUEL |
05-7597 |
1 |
30.00 |
4342********4756 |
039926 |
10/01/2020 |
| DE JESUS, ALFREDO |
05-9567 |
1 |
25.00 |
4100********9611 |
95636D |
10/01/2020 |
| DE LUCA, DOMINIQUE |
05-7271 |
1 |
27.00 |
4730********2618 |
329835 |
10/01/2020 |
| DEBOW, STEPHEN |
05-7117 |
1 |
34.99 |
4833********6941 |
073805 |
10/01/2020 |
| DECOSTER, FERNANDO |
05-8036 |
1 |
25.00 |
5178********4228 |
05431B |
10/01/2020 |
| DELA PENA, KENNETH |
05-9636 |
1 |
20.00 |
4000********1650 |
724958 |
10/01/2020 |
| DELAROSA, ANDREW |
05-7949 |
1 |
34.99 |
4610********3544 |
083805 |
10/01/2020 |
| DELIA, NICOLE |
05-3616946512 |
1 |
20.00 |
4400********6602 |
00631D |
10/01/2020 |
| DELLA VALLE, CANDIDA |
05-9186 |
1 |
25.00 |
5409********8680 |
059972 |
10/01/2020 |
| DELUCA, JOHN |
05-7600 |
1 |
30.00 |
4366********3620 |
016690 |
10/01/2020 |
| DEMATTEO, JOSEPH |
05-9508 |
1 |
20.00 |
4342********3998 |
003415 |
10/01/2020 |
| DEOSTHALE, CHAITANYA |
05-9744 |
1 |
20.00 |
4147********0088 |
05482D |
10/01/2020 |
| DERIGE, AKONI |
05-7822 |
1 |
20.00 |
5368********4804 |
023849 |
10/01/2020 |
| DEVINNEY, JACOB |
05-9624 |
1 |
20.00 |
4342********3190 |
034642 |
10/01/2020 |
| DIANNA, DANIELLE |
05-7772 |
1 |
30.00 |
4734********5363 |
994462 |
10/01/2020 |
| DIDONA, RUSSELL |
05-8548 |
1 |
25.00 |
4147********7841 |
05519C |
10/01/2020 |
| DION, CHELSEA |
05-10434 |
1 |
25.00 |
5143********0921 |
1OWSJF |
10/01/2020 |
| DOAN, PRESCILLIA |
05-8779 |
1 |
25.00 |
4750********7380 |
003805 |
10/01/2020 |
| DOERING, JOE |
05-8100 |
1 |
30.00 |
4022********3481 |
D1E1A1 |
10/01/2020 |
| DOHERTY, DOUGLAS |
05-8888 |
1 |
25.00 |
3767*******1009 |
143686 |
10/01/2020 |
| DOHERTY, SONIA |
05-8773 |
1 |
25.00 |
3767*******1009 |
155998 |
10/01/2020 |
| DONCKIER, ARMANDO |
05-4763 |
1 |
18.00 |
4342********8023 |
017545 |
10/01/2020 |
| DONCKIER, YVES |
05-6399 |
1 |
18.00 |
4342********8023 |
009877 |
10/01/2020 |
| DONOVAN, TESS |
05-9010 |
1 |
25.00 |
4270********8968 |
001611 |
10/01/2020 |
| DORES DA SILVA, PAULO |
05-8563 |
1 |
25.00 |
4705********2766 |
001124 |
10/01/2020 |
| DREVER, SCOTT |
05-7548 |
1 |
30.00 |
3797*******2007 |
135523 |
10/01/2020 |
| DROTAR, MATT |
05-10378 |
1 |
30.00 |
4000********5415 |
890937 |
10/01/2020 |
| DRYDEN, TOM |
05-9940 |
1 |
20.00 |
4000********8671 |
624598 |
10/01/2020 |
| DUARTE, RODOLFO |
05-8889 |
1 |
25.00 |
4000********8975 |
324156 |
10/01/2020 |
| DUGAS, EMILY |
05-9856 |
1 |
3.00 |
4147********1454 |
05670D |
10/01/2020 |
| DULO, JOE |
05-3277 |
1 |
30.00 |
5593********2174 |
05660W |
10/01/2020 |
| DUNTEMAN, ARDEN |
05-9067 |
1 |
25.00 |
4782********0268 |
063805 |
10/01/2020 |
| DURANT, MADISON |
05-8558 |
1 |
25.00 |
3713*******1002 |
188516 |
10/01/2020 |
| DURANT, RUSTY |
05-8874 |
1 |
25.00 |
3713*******1002 |
155162 |
10/01/2020 |
| DYKENS, WILLIAM |
05-7708 |
1 |
60.50 |
4400********4954 |
02664D |
10/01/2020 |
| EDRENKIN, ALEX |
05-5931 |
1 |
30.00 |
4147********3691 |
05704D |
10/01/2020 |
| EGAN, ALEX |
05-7919 |
1 |
34.99 |
4147********4352 |
05700C |
10/01/2020 |
| EHINGER, ERIK |
05-8542 |
1 |
25.00 |
5122********1011 |
52907Z |
10/01/2020 |
| EILBACHER, MICHAEL |
05-10051 |
1 |
20.00 |
4815********2939 |
113985 |
10/01/2020 |
| EKAIKA, LOKKI |
05-9105 |
1 |
25.00 |
4217********3804 |
002156 |
10/01/2020 |
| ELDER, WILLIAM |
05-4760 |
1 |
30.00 |
4862********6819 |
05734C |
10/01/2020 |
| ELLIOTT, SARAH |
05-9592 |
1 |
20.00 |
5409********2393 |
060031 |
10/01/2020 |
| ELLIS, JOHN |
05-6065 |
1 |
30.00 |
4574********8193 |
H46910 |
10/01/2020 |
| ERICKSON, DREW |
05-6156 |
1 |
25.00 |
4400********2293 |
00508D |
10/01/2020 |
| ERWIN, PHILLIP |
05-7570 |
1 |
25.00 |
4342********3681 |
098125 |
10/01/2020 |
| ESPINOZA, ANTHONY |
05-10145 |
1 |
20.00 |
5108********6346 |
043859 |
10/01/2020 |
| EVANS, MARK |
05-8069 |
1 |
30.00 |
3792*******1009 |
134599 |
10/01/2020 |
| EVORA, YVETTE |
05-9040 |
1 |
25.00 |
4833********2698 |
003905 |
10/01/2020 |
| FAR IN, DARYL |
05-9001 |
1 |
25.00 |
4000********4696 |
424143 |
10/01/2020 |
| FARIAS, ANDREA |
05-9048 |
1 |
25.00 |
4000********0682 |
024363 |
10/01/2020 |
| FARRIMOND, MAKENZIE |
05-8015 |
1 |
30.00 |
4147********9503 |
07030A |
10/01/2020 |
| FARRON, JASON |
05-10400 |
1 |
25.00 |
4342********0284 |
041925 |
10/01/2020 |
| FELDHEIM, ARYEH |
05-8559 |
1 |
25.00 |
3790*******1015 |
132725 |
10/01/2020 |
| FERNANDEZ, MARY |
05-10728 |
1 |
25.00 |
4000********1517 |
628559 |
10/01/2020 |
| FERRARA, DANIEL |
05-4442 |
1 |
25.00 |
4147********2768 |
07077D |
10/01/2020 |
| FERRARO, LUCAS |
05-8818 |
1 |
25.00 |
4815********0018 |
153892 |
10/01/2020 |
| FIELDS, ROBERTE |
05-9468 |
1 |
25.00 |
3739*******1001 |
165384 |
10/01/2020 |
| FINLEY, KRYSTEE |
05-7578 |
1 |
30.00 |
4259********5270 |
040949 |
10/01/2020 |
| FISCHEL, SYDNEY |
05-9742 |
1 |
30.00 |
4000********4652 |
306732 |
10/01/2020 |
| FISHBEIN, SAMUEL |
05-6928 |
1 |
34.99 |
4266********3495 |
07107B |
10/01/2020 |
| FISHER, CHRIS |
05-8044 |
1 |
25.00 |
4000********4978 |
529219 |
10/01/2020 |
| FISHER, WILLIAM |
05-7448 |
1 |
30.00 |
4147********3954 |
07130I |
10/01/2020 |
| FITSAY, GEORGE |
05-9110 |
1 |
25.00 |
4400********4800 |
02759D |
10/01/2020 |
| FITZPATRICK, MASON |
05-8661 |
1 |
30.00 |
4000********8876 |
324189 |
10/01/2020 |
| FLAXER, DAVID |
05-9435 |
1 |
25.00 |
3723*******1003 |
167027 |
10/01/2020 |
| FLORES, ERICA |
05-7911 |
1 |
30.00 |
4003********7819 |
07163B |
10/01/2020 |
| FLORES, JORDAN |
05-9287 |
1 |
25.00 |
3712*******2013 |
195950 |
10/01/2020 |
| FLORES, NICK |
05-7462 |
1 |
34.99 |
4342********0964 |
003807 |
10/01/2020 |
| FLYNN, JACOB |
05-6736 |
1 |
30.00 |
4000********5626 |
125026 |
10/01/2020 |
| FOLEY, IAN |
05-8885 |
1 |
25.00 |
4815********3548 |
193998 |
10/01/2020 |
| FOLEY, NICHOLAS |
05-8786 |
1 |
25.00 |
3767*******3008 |
122552 |
10/01/2020 |
| FORD, JERE |
05-4476 |
1 |
30.00 |
3726*******2006 |
172693 |
10/01/2020 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
023906 |
10/01/2020 |
| FRANCO, ELI |
05-8710 |
1 |
34.99 |
4147********2580 |
07214D |
10/01/2020 |
| FRANCOIS, GREGORY |
05-5660 |
1 |
30.00 |
4000********1725 |
324198 |
10/01/2020 |
| FREEMAN, JESSICA |
05-8142 |
1 |
30.00 |
4000********4797 |
523135 |
10/01/2020 |
| FUERTES, JANINE |
05-8873 |
1 |
25.00 |
4235********8089 |
023908 |
10/01/2020 |
| FULAY, ADRIAN EARL |
05-8863 |
1 |
25.00 |
4000********6534 |
725025 |
10/01/2020 |
| FYSH, ASHLY |
05-8139 |
1 |
30.00 |
4833********7692 |
083905 |
10/01/2020 |
| GALINDO, SEBASTIAN |
05-8543 |
1 |
25.00 |
4235********2726 |
023909 |
10/01/2020 |
| GALINDO, THOMAS |
05-8538 |
1 |
25.00 |
4833********1796 |
093905 |
10/01/2020 |
| GALLEGOS, KEVIN |
05-8977 |
1 |
30.00 |
4337********1930 |
23909B |
10/01/2020 |
| GARCIA, BRIAN |
05-8761 |
1 |
25.00 |
5175********4192 |
123182 |
10/01/2020 |
| GARCIA, WENDY |
05-5553 |
1 |
30.00 |
4342********2456 |
053141 |
10/01/2020 |
| GARCIA, YUVITZA |
05-9032 |
1 |
25.00 |
4147********0442 |
07315D |
10/01/2020 |
| GARZA, ISIAH |
05-8867 |
1 |
25.00 |
4000********7750 |
628589 |
10/01/2020 |
| GASPAR, CESAR |
05-7960 |
1 |
30.00 |
4000********8874 |
024396 |
10/01/2020 |
| GEBRIE, DEJEN |
05-8927 |
1 |
25.00 |
4815********4012 |
113790 |
10/01/2020 |
| GEIGER, MICHAEL |
05-4105 |
1 |
33.99 |
4342********8436 |
012444 |
10/01/2020 |
| GELASHVILI, NIKOLOZ |
05-3905 |
1 |
30.00 |
6011********8396 |
00164R |
10/01/2020 |
| GIBBS, JOSHUA |
05-10401 |
1 |
25.00 |
4888********6005 |
09280C |
10/01/2020 |
| GILES, JOSH |
05-9450 |
1 |
25.00 |
4266********7940 |
07373B |
10/01/2020 |
| GILLUM, CHRISTOPHER |
05-9887 |
1 |
20.00 |
4427********1961 |
023905 |
10/01/2020 |
| GINSBURG, MOLLY |
05-5552 |
1 |
30.00 |
4342********1512 |
007026 |
10/01/2020 |
| GIOVINGO, MARIAH |
05-9481 |
1 |
25.00 |
4147********6354 |
07390C |
10/01/2020 |
| GLINIAK, CHRIS |
05-9573 |
1 |
20.00 |
6011********4349 |
00169B |
10/01/2020 |
| GOEBL, JAMES |
05-5537 |
1 |
34.99 |
4400********2467 |
05122D |
10/01/2020 |
| GOMEZ, RICHARD |
05-6826 |
1 |
27.00 |
5409********0360 |
096426 |
10/01/2020 |
| GOMEZ, RICKY |
05-9823 |
1 |
20.00 |
4342********9368 |
066649 |
10/01/2020 |
| GOMEZ, ROMAN |
05-6048 |
1 |
33.99 |
5403********1357 |
24112Z |
10/01/2020 |
| GONCALES, DANIEL |
05-9517 |
1 |
20.00 |
3795*******5701 |
174441 |
10/01/2020 |
| GONZALES, CHRISTOPHER |
05-7968 |
1 |
34.99 |
5178********7649 |
07485Z |
10/01/2020 |
| GRAHAM, JENNY |
05-7191 |
1 |
30.00 |
5537********5599 |
023915 |
10/01/2020 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********2921 |
07509T |
10/01/2020 |
| GRAYS, TORAN |
05-9622 |
1 |
20.00 |
4000********3352 |
891009 |
10/01/2020 |
| GREENAN, WILLIAM |
05-8778 |
1 |
25.00 |
4750********7380 |
063905 |
10/01/2020 |
| GREGORIO, VIKTORIA |
05-10356 |
1 |
20.00 |
4060********2152 |
07513D |
10/01/2020 |
| GRIEFF, ED EDWARD |
05-9025 |
1 |
30.00 |
4147********9604 |
07528D |
10/01/2020 |
| GRUBER, BRIAN |
05-9255 |
1 |
25.00 |
4100********1947 |
13150D |
10/01/2020 |
| GUASTI, CALLIE |
05-9855 |
1 |
20.00 |
4342********2862 |
041763 |
10/01/2020 |
| GUERRA, RAMON C |
05-5873 |
1 |
33.99 |
4342********0052 |
008448 |
10/01/2020 |
| GUSS, TRAVIS |
05-3604 |
1 |
25.00 |
4465********3772 |
001842 |
10/01/2020 |
| GUTIERREZ, RYAN |
05-8910 |
1 |
25.00 |
4246********6729 |
07562G |
10/01/2020 |
| GUTZ, RYAN P |
05-4644 |
1 |
34.99 |
5463********0500 |
07578P |
10/01/2020 |
| HALABI, JOSEPH |
05-9076 |
1 |
25.00 |
4342********7747 |
065424 |
10/01/2020 |
| HALL, ANTHONY |
05-9716 |
1 |
20.00 |
4427********0597 |
684178 |
10/01/2020 |
| HAMILTON, JEREMY |
05-8855 |
1 |
25.00 |
3713*******2005 |
196193 |
10/01/2020 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********1647 |
153198 |
10/01/2020 |
| HANEY, KEITH |
05-7512 |
1 |
20.00 |
4147********2682 |
07613C |
10/01/2020 |
| HANSON, SHANE |
05-9516 |
1 |
20.00 |
5576********5741 |
023922 |
10/01/2020 |
| HARDING, JEFFREY |
05-110187 |
1 |
30.00 |
3792*******1006 |
125127 |
10/01/2020 |
| HARPER, CHRISTINA |
05-9765 |
1 |
20.00 |
4815********3425 |
113196 |
10/01/2020 |
| HARRISON, DYLAN |
05-7727 |
1 |
30.00 |
4342********1494 |
011999 |
10/01/2020 |
| HARRISON, KELLY |
05-9292 |
1 |
30.00 |
4342********6735 |
053306 |
10/01/2020 |
| HARVEY-CAPES, ALEXANDER |
05-4560 |
1 |
25.00 |
4366********0468 |
005304 |
10/01/2020 |
| HASAN, BAFIN |
05-9147 |
1 |
25.00 |
4000********3589 |
424211 |
10/01/2020 |
| HAYES, ADRIAN |
05-10409 |
1 |
25.00 |
4833********1696 |
023905 |
10/01/2020 |
| HENDERSON, AARON |
05-7984 |
1 |
59.00 |
4599********0984 |
H49896 |
10/01/2020 |
| HENDRICKS, JAY |
05-9475 |
1 |
30.00 |
5178********3946 |
07691Z |
10/01/2020 |
| HENG, ALBERT |
05-7073 |
1 |
34.99 |
4147********4691 |
07698D |
10/01/2020 |
| HENRY, ASHLEY |
05-10134 |
1 |
20.00 |
3797*******2000 |
161826 |
10/01/2020 |
| HERNANDEZ, ELSA |
05-9421 |
1 |
20.00 |
4833********8008 |
033905 |
10/01/2020 |
| HERNANDEZ, JED |
05-7792 |
1 |
34.99 |
4000********2014 |
725073 |
10/01/2020 |
| HERNANDEZ, PATRICK |
05-9365 |
1 |
25.00 |
4815********9068 |
143590 |
10/01/2020 |
| HERRERA, RENEE |
05-7085 |
1 |
30.00 |
5278********7851 |
40109S |
10/01/2020 |
| HILLENBRAND, BROOKLYN |
05-8039 |
1 |
20.00 |
5465********6604 |
006826 |
10/01/2020 |
| HIMMLER, THOMAS |
05-9112 |
1 |
25.00 |
4266********9028 |
07767C |
10/01/2020 |
| HISLOP, MARK |
05-4052 |
1 |
30.00 |
4147********7595 |
07778I |
10/01/2020 |
| HOLT, ASHLEY |
05-8017 |
1 |
33.99 |
4782********3773 |
053905 |
10/01/2020 |
| HOSBEY, LATOYA |
05-9485 |
1 |
25.00 |
5178********4541 |
07797Z |
10/01/2020 |
| HRUBY, CONNOR |
05-7715 |
1 |
30.00 |
4000********9696 |
523194 |
10/01/2020 |
| HUAMBACHANO, ERIC |
05-8610 |
1 |
25.00 |
4815********9446 |
153695 |
10/01/2020 |
| HUCKEBA, KYLE |
05-6906 |
1 |
25.00 |
4586********3235 |
H46499 |
10/01/2020 |
| HUEBNER, PETRA |
05-9041 |
1 |
25.00 |
4465********5620 |
001743 |
10/01/2020 |
| HUNT, DEREK |
05-5266 |
1 |
25.00 |
4342********4925 |
072636 |
10/01/2020 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
07831C |
10/01/2020 |
| HUTCHENS, JEREMY |
05-8539 |
1 |
25.00 |
5537********6408 |
023928 |
10/01/2020 |
| IBARRA, MARLENE |
05-8646 |
1 |
25.00 |
5178********8189 |
096477 |
10/01/2020 |
| IKEDA, KOTA |
05-8137 |
1 |
34.99 |
6011********8596 |
00122R |
10/01/2020 |
| INES, ALLISON |
05-7733 |
1 |
30.00 |
4235********0093 |
023929 |
10/01/2020 |
| ISABELLA, NICK |
05-7474 |
1 |
18.00 |
4695********0220 |
07927A |
10/01/2020 |
| ISLAS, LUIS |
05-8163 |
1 |
27.00 |
4815********9426 |
153594 |
10/01/2020 |
| JACQUEMOUD, JAMEY |
05-110726 |
1 |
19.00 |
4342********2208 |
067558 |
10/01/2020 |
| JAKA, CHRISTOPHER |
05-8719 |
1 |
30.00 |
4833********0247 |
003905 |
10/01/2020 |
| JAMES, CINDERELLA |
05-8571 |
1 |
25.00 |
4000********0416 |
424238 |
10/01/2020 |
| JARAMILLO, AMANDA |
05-8667 |
1 |
34.99 |
5403********9147 |
32939Z |
10/01/2020 |
| JENSEN, MCKENNA |
05-9478 |
1 |
25.00 |
5178********9399 |
07957B |
10/01/2020 |
| JOAQUIN, MATTHEW |
05-8690 |
1 |
30.00 |
4270********5257 |
001516 |
10/01/2020 |
| JOHNSON, CANDACE |
05-2858 |
1 |
30.00 |
4342********6694 |
087174 |
10/01/2020 |
| JOHNSON, CHRISTIAN |
05-8674 |
1 |
30.00 |
4586********8480 |
H46992 |
10/01/2020 |
| JOHNSON, JILL |
05-9794 |
1 |
25.00 |
5576********1542 |
023934 |
10/01/2020 |
| JOHNSON, NICK |
05-2357 |
1 |
30.00 |
4815********0607 |
173595 |
10/01/2020 |
| JOHNSON, ROBERT |
05-2859 |
1 |
30.00 |
4342********6694 |
039663 |
10/01/2020 |
| JONES, BRAD |
05-7638 |
1 |
25.00 |
3767*******3007 |
108448 |
10/01/2020 |
| JOSHUA, MICHAEL |
05-9942 |
1 |
25.00 |
4342********3030 |
073067 |
10/01/2020 |
| KABA, IBRAHIM |
05-9053 |
1 |
25.00 |
4060********0937 |
08039B |
10/01/2020 |
| KAILUKAITIS, MADISON |
05-3691 |
1 |
34.99 |
4815********9449 |
103497 |
10/01/2020 |
| KANER, WILL |
05-7143 |
1 |
28.99 |
4147********9381 |
08033C |
10/01/2020 |
| KAVANAGH, AIDEN K |
05-10133 |
1 |
20.00 |
4000********3852 |
424253 |
10/01/2020 |
| KEANEY, EMILY |
05-6273 |
1 |
20.00 |
5178********9556 |
08051Z |
10/01/2020 |
| KEITH, HEATHER |
05-6710 |
1 |
25.00 |
4792********9698 |
043935 |
10/01/2020 |
| KENDE, STEVEN |
05-10057 |
1 |
20.00 |
4282********7479 |
053905 |
10/01/2020 |
| KENNEDY, BRIAN |
05-7153 |
1 |
30.00 |
4400********8897 |
00990A |
10/01/2020 |
| KID WELL, JOHN |
05-9370 |
1 |
25.00 |
4985********3602 |
005149 |
10/01/2020 |
| KIMPO, ANTHONY |
05-4372 |
1 |
30.00 |
4815********8045 |
183597 |
10/01/2020 |
| KING, SARAH |
05-8837 |
1 |
25.00 |
4000********6023 |
125127 |
10/01/2020 |
| KING, SOLANA |
05-8946 |
1 |
34.99 |
4147********0437 |
08102D |
10/01/2020 |
| KIOKCHY, JACK |
05-7549 |
1 |
110.00 |
5576********3882 |
023938 |
10/01/2020 |
| KITCHEN, JAMES |
05-4659 |
1 |
30.00 |
4400********6446 |
00101D |
10/01/2020 |
| KLUNDER, DEVAN |
05-9058 |
1 |
25.00 |
4060********1049 |
08145D |
10/01/2020 |
| KOBACH, ANDREW |
05-6813 |
1 |
30.00 |
4147********0330 |
08138C |
10/01/2020 |
| KOMA, MOOKETSI |
05-7534 |
1 |
27.00 |
4815********3469 |
193297 |
10/01/2020 |
| KWIERAN, SCOTT |
05-8693 |
1 |
34.99 |
4147********6727 |
08153D |
10/01/2020 |
| KYAW, THANDA |
05-8905 |
1 |
25.00 |
4060********1337 |
08176C |
10/01/2020 |
| LABIANO, DAVE |
05-10247 |
1 |
20.00 |
4734********4065 |
994672 |
10/01/2020 |
| LAI, NATHAN |
05-8788 |
1 |
25.00 |
4266********4291 |
08189C |
10/01/2020 |
| LANCASTER, JORDAN |
05-9673 |
1 |
25.00 |
4833********4684 |
093905 |
10/01/2020 |
| LANDA, BREANNA |
05-9205 |
1 |
25.00 |
4599********9878 |
H46516 |
10/01/2020 |
| LAPORTE, MICHELE |
05-9840 |
1 |
20.00 |
4317********2433 |
913703 |
10/01/2020 |
| LARMON, MICHAEL |
05-9036 |
1 |
25.00 |
4060********6079 |
08232C |
10/01/2020 |
| LARWOOD, CRAIG |
05-2612 |
1 |
30.00 |
4342********7551 |
085150 |
10/01/2020 |
| LAURIA, FRANKE |
05-10499 |
1 |
25.00 |
3791*******1003 |
165413 |
10/01/2020 |
| LAVELLE, CATHLEEN |
05-6483 |
1 |
25.00 |
4815********3829 |
103999 |
10/01/2020 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********6049 |
023905 |
10/01/2020 |
| LE, THUY |
05-9149 |
1 |
25.00 |
4147********6446 |
08257I |
10/01/2020 |
| LEAVITT, AIDAN |
05-9162 |
1 |
25.00 |
4235********4332 |
023943 |
10/01/2020 |
| LECHUGA, JOSE |
05-9854 |
1 |
20.00 |
5593********1670 |
08297P |
10/01/2020 |
| LEDESMA, MARIO |
05-5417 |
1 |
30.00 |
4306********1331 |
023950 |
10/01/2020 |
| LEE ANDREWS, THERESA |
05-6608 |
1 |
34.99 |
4235********5276 |
023944 |
10/01/2020 |
| LEE, ALEX |
05-8764 |
1 |
25.00 |
4270********4093 |
001523 |
10/01/2020 |
| LEE, LIBBY |
05-9401 |
1 |
25.00 |
4266********0219 |
08323B |
10/01/2020 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********7311 |
163194 |
10/01/2020 |
| LEHR, WAYNE |
05-4049 |
1 |
30.00 |
4734********5363 |
994676 |
10/01/2020 |
| LEPPERT, CRAIG |
05-8622 |
1 |
25.00 |
5595********2690 |
08335S |
10/01/2020 |
| LEY, ALBERTO |
05-9620 |
1 |
20.00 |
4342********2054 |
091124 |
10/01/2020 |
| LIVESAY, KELLY |
05-4180 |
1 |
34.99 |
4342********4867 |
035684 |
10/01/2020 |
| LLAUSAS, JOSEPH |
05-9598 |
1 |
20.00 |
5379********6190 |
678020 |
10/01/2020 |
| LOBATO, JARED |
05-6381 |
1 |
30.00 |
4342********2846 |
085326 |
10/01/2020 |
| LOERA, JOSE RICARDO |
05-7088 |
1 |
34.99 |
4342********0708 |
078076 |
10/01/2020 |
| LOPEZ GARIBAY, FRANCISCO |
05-9853 |
1 |
20.00 |
4147********2484 |
08462D |
10/01/2020 |
| LOPEZ, JAILINE |
05-9008 |
1 |
25.00 |
4000********6103 |
891111 |
10/01/2020 |
| LOPEZ, OZZIE |
05-8525 |
1 |
25.00 |
4342********4961 |
014300 |
10/01/2020 |
| LOPEZ, ROSIE |
05-9262 |
1 |
25.00 |
4815********4985 |
113693 |
10/01/2020 |
| LOPEZ, ROXANNA |
05-9841 |
1 |
20.00 |
4000********7278 |
306870 |
10/01/2020 |
| LOVELY, JONATHON |
05-9035 |
1 |
25.00 |
3790*******1003 |
108100 |
10/01/2020 |
| LOVISA, LACEE |
05-8900 |
1 |
25.00 |
4833********0382 |
083905 |
10/01/2020 |
| LOZANO, SAL |
05-6349 |
1 |
30.00 |
4815********7500 |
113297 |
10/01/2020 |
| LUEVANO, ADAM |
05-8844 |
1 |
25.00 |
4000********0851 |
523271 |
10/01/2020 |
| LUIS, MEDINA |
05-7642 |
1 |
30.00 |
5178********1939 |
060505 |
10/01/2020 |
| MACHADO, MILTON |
05-6838 |
1 |
25.00 |
4147********2768 |
08502D |
10/01/2020 |
| MACNEIL, BRENDAN |
05-6566 |
1 |
30.00 |
4366********0402 |
007863 |
10/01/2020 |
| MACPHERSON, PATRICK |
05-7419 |
1 |
34.99 |
4147********1506 |
02476C |
10/01/2020 |
| MADISON, MARK |
05-8891 |
1 |
25.00 |
4342********9828 |
081248 |
10/01/2020 |
| MAGO, PAUL |
05-7325 |
1 |
34.99 |
4266********9003 |
08533C |
10/01/2020 |
| MAKOWSKI, BRION |
05-9880 |
1 |
20.00 |
4147********9628 |
08536D |
10/01/2020 |
| MANGUINO, MICHAEL |
05-7776 |
1 |
9.99 |
4347********0383 |
013905 |
10/01/2020 |
| MANLAPAZ, GREG |
05-8742 |
1 |
34.99 |
4000********0276 |
891125 |
10/01/2020 |
| MARKLE, AARON |
05-3832 |
1 |
30.00 |
5178********5094 |
08564P |
10/01/2020 |
| MAROTTA, MIKE |
05-4871 |
1 |
25.00 |
4833********2428 |
023905 |
10/01/2020 |
| MARQUEZ, KEVIN |
05-9751 |
1 |
20.00 |
4833********6908 |
023905 |
10/01/2020 |
| MARTIN, LEONELA |
05-6079 |
1 |
25.00 |
3795*******1001 |
144745 |
10/01/2020 |
| MARTINEZ, LUIS |
05-9676 |
1 |
30.00 |
5305********9521 |
23955Z |
10/01/2020 |
| MARTINEZ, MARIO |
05-10123 |
1 |
25.00 |
5143********5295 |
2JVVPU |
10/01/2020 |
| MARTINEZ, OLIVIA |
05-6958 |
1 |
22.50 |
4342********4768 |
042764 |
10/01/2020 |
| MARTINEZ, RICARDO |
05-9131 |
1 |
27.00 |
4235********5831 |
023954 |
10/01/2020 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
08658A |
10/01/2020 |
| MATHEWS, RYAN |
05-8899 |
1 |
25.00 |
4266********4494 |
08650D |
10/01/2020 |
| MATTHEWS, CAMERON |
05-10435 |
1 |
25.00 |
4427********2119 |
170837 |
10/01/2020 |
| MAXWELL, MATTHEW |
05-8076 |
1 |
34.99 |
4867********1988 |
053905 |
10/01/2020 |
| MAYON, MIGUEL |
05-7913 |
1 |
27.00 |
4235********8707 |
023956 |
10/01/2020 |
| MCCLEAN, BRIAN |
05-9735 |
1 |
27.00 |
3792*******3008 |
146861 |
10/01/2020 |
| MCCLELLAN, SEAN |
05-8785 |
1 |
30.00 |
4342********0351 |
067622 |
10/01/2020 |
| MCCLUNG, CASSANOVA |
05-9403 |
1 |
20.00 |
4000********1989 |
306899 |
10/01/2020 |
| MCCULTY, KRISTI |
05-6654 |
1 |
30.00 |
4833********4556 |
073905 |
10/01/2020 |
| MCFADDEN, KRIS |
05-7869 |
1 |
25.00 |
3792*******1007 |
104699 |
10/01/2020 |
| MCGILL, JACK |
05-3815 |
1 |
20.00 |
4815********8129 |
173696 |
10/01/2020 |
| MCGRATH, DANIEL |
05-7286 |
1 |
25.00 |
4833********5640 |
073905 |
10/01/2020 |
| MCGRAW, STUART |
05-7360 |
1 |
27.00 |
5200********8049 |
08762Z |
10/01/2020 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********0075 |
060592 |
10/01/2020 |
| MCVEY, TIMOTHY |
05-5690 |
1 |
30.00 |
4815********6453 |
123092 |
10/01/2020 |
| MEADER, JACKIE |
05-9185 |
1 |
25.00 |
4427********1853 |
162152 |
10/01/2020 |
| MEDINA, FABIAN |
05-9579 |
1 |
20.00 |
4342********7759 |
077439 |
10/01/2020 |
| MEDINA, LINDSAY |
05-10001 |
1 |
20.00 |
5175********5572 |
183496 |
10/01/2020 |
| MEGLAN, TYLER |
05-10197 |
1 |
25.00 |
4640********9934 |
00002D |
10/01/2020 |
| MELENDEZ, ALISON |
05-10475 |
1 |
25.00 |
4240********7250 |
620930 |
10/01/2020 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********9726 |
184400 |
10/01/2020 |
| MENDENHALL, MICHAEL |
05-8923 |
1 |
25.00 |
4342********9288 |
099594 |
10/01/2020 |
| MENDEZ, HECTOR |
05-9628 |
1 |
20.00 |
4342********3612 |
023758 |
10/01/2020 |
| MERCADO, FRANK |
05-7809 |
1 |
27.00 |
4815********9684 |
184807 |
10/01/2020 |
| MEWBORN, JOSHUA |
05-7859 |
1 |
30.00 |
4815********9077 |
174707 |
10/01/2020 |
| MEYERS, ZOE |
05-6943 |
1 |
34.99 |
4147********2681 |
00074C |
10/01/2020 |
| MEZA, ANITA |
05-7860 |
1 |
25.00 |
4427********0043 |
034005 |
10/01/2020 |
| MIER, JACOB |
05-8238 |
1 |
34.99 |
4465********6947 |
001093 |
10/01/2020 |
| MILLER, KIERAN |
05-9774 |
1 |
20.00 |
5424********2198 |
43290T |
10/01/2020 |
| MILLER, TARA |
05-8787 |
1 |
20.00 |
5491********6158 |
060635 |
10/01/2020 |
| MISIASZEK, MICHAEL |
05-7573 |
1 |
30.00 |
3702*******2411 |
477001 |
10/01/2020 |
| MIZERANY, MICHAEL |
05-9826 |
1 |
27.00 |
4815********4512 |
194109 |
10/01/2020 |
| MOISANT, JOHN |
05-5744 |
1 |
0.50 |
4342********3642 |
053448 |
10/01/2020 |
| MOLANO, MIGUEL |
05-8038 |
1 |
25.00 |
4235********9989 |
024005 |
10/01/2020 |
| MONAGHAN, RYAN |
05-8752 |
1 |
29.50 |
4411********9158 |
054005 |
10/01/2020 |
| MONTECILLO, NORVILLE |
05-10369 |
1 |
25.00 |
4000********1851 |
628766 |
10/01/2020 |
| MONTEVERDE, BRIAN |
05-9603 |
1 |
20.00 |
5122********4878 |
63899Z |
10/01/2020 |
| MOOIMAN, KEVIN |
05-6923 |
1 |
30.00 |
4400********0526 |
09414C |
10/01/2020 |
| MOORE, RYAN |
05-9142 |
1 |
20.00 |
6011********6083 |
00185R |
10/01/2020 |
| MORA, LUIS |
05-7717 |
1 |
34.99 |
4432********9132 |
016948 |
10/01/2020 |
| MORENO, ALONSO |
05-9743 |
1 |
30.00 |
4342********9486 |
008666 |
10/01/2020 |
| MORENO, ARNULFO |
05-9895 |
1 |
20.00 |
4599********0857 |
H46095 |
10/01/2020 |
| MORRISON, STAN |
05-8618 |
1 |
25.00 |
5143********6044 |
104478 |
10/01/2020 |
| MOSELEY, AUSTIN |
05-10249 |
1 |
27.00 |
4147********7490 |
00213C |
10/01/2020 |
| MOSELEY, DAVID |
05-2789 |
1 |
30.00 |
4342********2291 |
067051 |
10/01/2020 |
| MOTE, DAVID |
05-5502 |
1 |
30.00 |
4465********2296 |
001825 |
10/01/2020 |
| MUFF, TRAVIS |
05-7312 |
1 |
30.00 |
5424********3999 |
45806P |
10/01/2020 |
| MUNDY, MERANDA |
05-10364 |
1 |
25.00 |
4833********2229 |
094005 |
10/01/2020 |
| MUNIZ, MATT |
05-9463 |
1 |
25.00 |
4833********8313 |
094005 |
10/01/2020 |
| MUNOZ, LIZBETH |
05-9731 |
1 |
20.00 |
4833********8103 |
004005 |
10/01/2020 |
| MUNSEY, TROY |
05-10469 |
1 |
30.00 |
4259********5093 |
062221 |
10/01/2020 |
| MUOLLO, EDWARD |
05-8936 |
1 |
30.00 |
4426********6810 |
001929 |
10/01/2020 |
| MUOLLO, EVA |
05-7897 |
1 |
25.00 |
4833********1663 |
004005 |
10/01/2020 |
| MURGUIA, CAROLA |
05-8928 |
1 |
25.00 |
4000********3689 |
529440 |
10/01/2020 |
| MURPHY, ALLY |
05-8544 |
1 |
25.00 |
5459********6173 |
044011 |
10/01/2020 |
| MURPHY, ZACH |
05-5614 |
1 |
55.00 |
4060********5134 |
00352C |
10/01/2020 |
| NALIBOFF, DOUG |
05-9761 |
1 |
20.00 |
4366********2848 |
019005 |
10/01/2020 |
| NAYGA, NYLE |
05-7551 |
1 |
25.00 |
4342********5361 |
071487 |
10/01/2020 |
| NELSON, JULIE |
05-8001 |
1 |
25.00 |
4833********9791 |
024005 |
10/01/2020 |
| NELSON, JUSTIN |
05-8170 |
1 |
30.00 |
4388********2098 |
00379D |
10/01/2020 |
| NIEKRAS, THEODORE |
05-7878 |
1 |
30.00 |
3797*******7006 |
101870 |
10/01/2020 |
| NISTOR, TOMA |
05-7211 |
1 |
33.99 |
4266********8560 |
00383C |
10/01/2020 |
| NOBLE, DANNY |
05-9385 |
1 |
50.00 |
5389********5379 |
000574 |
10/01/2020 |
| NORIEGA, ARNOLD |
05-8135 |
1 |
30.00 |
4342********8320 |
007472 |
10/01/2020 |
| NORRIS, JEFFREY |
05-6371 |
1 |
30.00 |
5392********1908 |
40100Z |
10/01/2020 |
| NORTON, JULIE |
05-4101 |
1 |
30.00 |
4147********6437 |
00421C |
10/01/2020 |
| NOWAKOWSKI, C.J. |
05-9439 |
1 |
25.00 |
4337********1750 |
24014A |
10/01/2020 |
| NUNEZ, GIO |
05-7737 |
1 |
20.00 |
5491********0099 |
47363B |
10/01/2020 |
| NWAGBUO, OG |
05-8840 |
1 |
25.00 |
4060********3267 |
00448D |
10/01/2020 |
| OBRIEN, SAMANTHA |
05-9059 |
1 |
25.00 |
5524********0974 |
08533S |
10/01/2020 |
| OBRYAN, LUCY |
05-110742 |
1 |
30.00 |
4815********8641 |
104506 |
10/01/2020 |
| ODERLIN, JOSH |
05-8747 |
1 |
34.99 |
3783*******1003 |
187775 |
10/01/2020 |
| ORTIZ, ITZEL |
05-7544 |
1 |
30.00 |
4734********8311 |
994693 |
10/01/2020 |
| OSBORN, DAVID |
05-6205 |
1 |
34.99 |
4147********1414 |
00503C |
10/01/2020 |
| OTERO, JONATHAN |
05-4034 |
1 |
30.00 |
4251********4003 |
001468 |
10/01/2020 |
| OTERO, MARIO |
05-10013 |
1 |
20.00 |
4060********1695 |
00515D |
10/01/2020 |
| OWSIANY, JAMES |
05-6960 |
1 |
27.00 |
4342********3418 |
073019 |
10/01/2020 |
| PALMER, TRENIS |
05-7647 |
1 |
27.00 |
4744********1164 |
144901 |
10/01/2020 |
| PANNOZZI, AFRICA |
05-8771 |
1 |
30.00 |
4266********2001 |
00552B |
10/01/2020 |
| PANSACULA, AILEEN |
05-8783 |
1 |
25.00 |
4060********4057 |
00545C |
10/01/2020 |
| PANTILEDES-IKED, ANASTASIA |
05-7668 |
1 |
25.00 |
6011********8596 |
00119R |
10/01/2020 |
| PARADALOPEZ, WALTER |
05-8864 |
1 |
25.00 |
4000********3582 |
024612 |
10/01/2020 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7751 |
00562C |
10/01/2020 |
| PARRY, JEFFREY |
05-9724 |
1 |
30.00 |
4147********5545 |
00583D |
10/01/2020 |
| PASCARELLA, TODD |
05-8585 |
1 |
25.00 |
4705********2766 |
001838 |
10/01/2020 |
| PASUT, JENNA |
05-9203 |
1 |
25.00 |
5122********1011 |
31493Z |
10/01/2020 |
| PATEL, VRIJ |
05-5463 |
1 |
30.00 |
6011********6385 |
00195R |
10/01/2020 |
| PATRICIO, OMAR |
05-9420 |
1 |
30.00 |
4815********1156 |
174806 |
10/01/2020 |
| PATRICIO, VERONICA |
05-3521 |
1 |
30.00 |
4815********2330 |
154103 |
10/01/2020 |
| PATTERSON, AMY |
05-8166 |
1 |
30.00 |
4599********8520 |
H47094 |
10/01/2020 |
| PEACH, JOE |
05-8217 |
1 |
18.00 |
5424********3790 |
50031B |
10/01/2020 |
| PEDRENA, FREDERICK |
05-8920 |
1 |
25.00 |
3792*******2006 |
167320 |
10/01/2020 |
| PEREZ, JOSE |
05-10239 |
1 |
20.00 |
4815********4922 |
184500 |
10/01/2020 |
| PEREZ, JOSHUA |
05-9184 |
1 |
25.00 |
4489********1776 |
164437 |
10/01/2020 |
| PETROVICK, NATHANIEL |
05-9456 |
1 |
20.00 |
4427********9754 |
471594 |
10/01/2020 |
| PFEIFER, BRANDT |
05-9066 |
1 |
25.00 |
4147********1557 |
00682D |
10/01/2020 |
| PHALEN, JERRY |
05-4236 |
1 |
17.00 |
5189********0428 |
50615Z |
10/01/2020 |
| PHILLIPS, EMILY |
05-8580 |
1 |
25.00 |
4147********9125 |
00670I |
10/01/2020 |
| PIECZURA, WAYNE |
05-7673 |
1 |
30.00 |
4100********5867 |
47706C |
10/01/2020 |
| PIERRE, MAX |
05-8825 |
1 |
75.00 |
4427********8766 |
367014 |
10/01/2020 |
| PINGARRON, LUIS |
05-10072 |
1 |
20.00 |
4235********5585 |
024023 |
10/01/2020 |
| PINTO, JENNIFER |
05-2478 |
1 |
30.00 |
4235********4405 |
024023 |
10/01/2020 |
| PINTOS, MATIAS |
05-9738 |
1 |
25.00 |
4342********1560 |
045339 |
10/01/2020 |
| PISARSKI, JAMES |
05-8054 |
1 |
36.49 |
4574********1961 |
H47732 |
10/01/2020 |
| PLETYAK, KIMBERLY |
05-9173 |
1 |
25.00 |
5175********5951 |
024028 |
10/01/2020 |
| PLOUFFE, CHRISTOPHER |
05-5121 |
1 |
27.00 |
4431********5112 |
024025 |
10/01/2020 |
| POBLETE, ARLYNE |
05-8081 |
1 |
34.99 |
4342********9989 |
086672 |
10/01/2020 |
| POLYAK, IRINA |
05-9395 |
1 |
25.00 |
4147********3183 |
00792D |
10/01/2020 |
| POMPA, JOSHUA |
05-8896 |
1 |
20.00 |
5576********3571 |
024027 |
10/01/2020 |
| POPOCA, FRANK |
05-9208 |
1 |
25.00 |
5576********9070 |
024028 |
10/01/2020 |
| PORTER, JESSE |
05-9755 |
1 |
20.00 |
4342********3998 |
013578 |
10/01/2020 |
| PORTILLA, ANDRES |
05-7862 |
1 |
30.00 |
5317********5354 |
24028Z |
10/01/2020 |
| POU, JAMES |
05-10065 |
1 |
30.00 |
5424********6431 |
52631P |
10/01/2020 |
| POWELL, AARON |
05-7644 |
1 |
30.00 |
4347********9603 |
074005 |
10/01/2020 |
| PRIJATEL, ALAN |
05-10489 |
1 |
25.00 |
4246********9051 |
00825G |
10/01/2020 |
| PRINCE, JOSEPH |
05-9247 |
1 |
30.00 |
4758********4852 |
902661 |
10/01/2020 |
| PRUDENCIO, CARMELA |
05-7015 |
1 |
27.00 |
4060********9229 |
00856C |
10/01/2020 |
| PULLIAM, MIKE |
05-9575 |
1 |
20.00 |
4235********6827 |
024029 |
10/01/2020 |
| QUEVEDO, JOVY |
05-9905 |
1 |
20.00 |
5537********3040 |
024029 |
10/01/2020 |
| QUEZADA, EDDY |
05-9086 |
1 |
34.99 |
4833********7358 |
094005 |
10/01/2020 |
| QUINONES, DANIEL |
05-10188 |
1 |
20.00 |
5114********2865 |
550094 |
10/01/2020 |
| RAINE, BRITTANY |
05-10680 |
1 |
30.00 |
4147********5545 |
00927D |
10/01/2020 |
| RAMIREZ, JOSE |
05-7657 |
1 |
27.00 |
4342********1067 |
070814 |
10/01/2020 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
060892 |
10/01/2020 |
| RAUCH, JESSICA |
05-8641 |
1 |
34.99 |
4815********0813 |
114400 |
10/01/2020 |
| RAYGOZA, EVAN |
05-9213 |
1 |
25.00 |
4300********0582 |
582382 |
10/01/2020 |
| REAL, MANUEL |
05-9513 |
1 |
20.00 |
4815********5202 |
174708 |
10/01/2020 |
| REDDIN, KYLE |
05-8969 |
1 |
75.00 |
5275********3113 |
124107 |
10/01/2020 |
| REDDING, ZACHARY |
05-6564 |
1 |
34.99 |
4400********5358 |
09627B |
10/01/2020 |
| REGALADO, JUAN |
05-8046 |
1 |
25.00 |
4347********8405 |
044005 |
10/01/2020 |
| REGALADO, KELLEN |
05-8829 |
1 |
25.00 |
4833********0153 |
034005 |
10/01/2020 |
| REIFMAN, EDWARD |
05-4992 |
1 |
20.00 |
4342********7534 |
061205 |
10/01/2020 |
| REODICA, ROEL |
05-10498 |
1 |
25.00 |
4342********8709 |
008716 |
10/01/2020 |
| REYES, AMBER |
05-3926 |
1 |
27.00 |
4147********0671 |
01044D |
10/01/2020 |
| REYES, ERICK |
05-9753 |
1 |
20.00 |
4347********2207 |
054005 |
10/01/2020 |
| RICE, BRYAN |
05-6714 |
1 |
33.99 |
4147********3754 |
01077D |
10/01/2020 |
| RICHARDSON, KASEY |
05-6695 |
1 |
18.00 |
4147********6711 |
01096I |
10/01/2020 |
| RIEGER, MICHAEL |
05-5524 |
1 |
30.00 |
4147********3909 |
01111C |
10/01/2020 |
| RINCK, DAVID |
05-7997 |
1 |
30.00 |
4815********8641 |
104506 |
10/01/2020 |
| RITTER, CLARK |
05-7335 |
1 |
25.00 |
4270********3073 |
001312 |
10/01/2020 |
| RIVERA, ELIJAH |
05-9237 |
1 |
30.00 |
4060********5820 |
01123C |
10/01/2020 |
| ROBINSON, STEPHEN |
05-5810 |
1 |
18.00 |
5537********3113 |
024038 |
10/01/2020 |
| ROBLES, GEORGE |
05-10427 |
1 |
25.00 |
5317********5308 |
24039Z |
10/01/2020 |
| ROBLES, MICHAEL |
05-7541 |
1 |
30.00 |
6011********4833 |
00188R |
10/01/2020 |
| RODD, CHRISTOPHER |
05-9298 |
1 |
25.00 |
3712*******4005 |
169141 |
10/01/2020 |
| RODRIGUEZ, ALEX |
05-8887 |
1 |
25.00 |
5178********7103 |
01180B |
10/01/2020 |
| RODRIGUEZ, ALFREDO |
05-7674 |
1 |
94.98 |
4366********1125 |
007919 |
10/01/2020 |
| RODRIGUEZ, BRITNEY |
05-8095 |
1 |
25.00 |
4266********9314 |
01177B |
10/01/2020 |
| RODRIGUEZ, EFREN |
05-9772 |
1 |
20.00 |
4427********5585 |
325692 |
10/01/2020 |
| RODRIGUEZ, SARAH |
05-110281 |
1 |
27.00 |
4266********3056 |
01196B |
10/01/2020 |
| RODRIQUEZ, ALYSSA |
05-5559 |
1 |
30.00 |
5178********9095 |
01216B |
10/01/2020 |
| ROLLEFSON, BRIAN |
05-4532 |
1 |
30.00 |
4782********3406 |
004005 |
10/01/2020 |
| ROMAN, MARTIN |
05-8869 |
1 |
25.00 |
4000********7787 |
142077 |
10/01/2020 |
| ROMERO, DANTE |
05-6254 |
1 |
27.00 |
4400********0653 |
06576D |
10/01/2020 |
| ROMERO, NICOLLE |
05-9201 |
1 |
25.00 |
4147********9804 |
01225D |
10/01/2020 |
| ROMERO, RAYCHEL |
05-8807 |
1 |
25.00 |
4815********7307 |
134300 |
10/01/2020 |
| ROSARIO, JUSTIN |
05-9732 |
1 |
20.00 |
4815********5373 |
134905 |
10/01/2020 |
| ROSE, ANDREW |
05-8958 |
1 |
30.00 |
4000********8179 |
424466 |
10/01/2020 |
| ROSE, JOHN |
05-8981 |
1 |
25.00 |
4060********9640 |
01264D |
10/01/2020 |
| ROSS, KELLY |
05-9202 |
1 |
25.00 |
5108********8487 |
044042 |
10/01/2020 |
| RUIZ, KIMBERLY |
05-8780 |
1 |
25.00 |
4347********8298 |
024005 |
10/01/2020 |
| RUSH, BENJAMIN |
05-9915 |
1 |
20.00 |
5178********9462 |
01284Z |
10/01/2020 |
| SALDANA, DANIEL |
05-8572 |
1 |
25.00 |
4833********1760 |
034005 |
10/01/2020 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
49.00 |
4147********7306 |
01308C |
10/01/2020 |
| SALVAGNI, MIKE |
05-9889 |
1 |
20.00 |
4815********7380 |
144807 |
10/01/2020 |
| SAN MARTIN, SCOTT |
05-7538 |
1 |
20.00 |
4356********8693 |
124006 |
10/01/2020 |
| SANCHEZ, DAISY |
05-6811 |
1 |
27.00 |
4833********4332 |
044005 |
10/01/2020 |
| SANCHEZ, ELMER |
05-8554 |
1 |
25.00 |
4833********0774 |
044005 |
10/01/2020 |
| SANDERS, KYLE |
05-8506 |
1 |
30.00 |
4737********8962 |
084021 |
10/01/2020 |
| SANDUSKY, DELANO |
05-9480 |
1 |
25.00 |
5537********0402 |
024045 |
10/01/2020 |
| SANTOS, NICOLE |
05-8924 |
1 |
25.00 |
4060********0150 |
01373C |
10/01/2020 |
| SARDINA, JENNIFER |
05-8684 |
1 |
30.00 |
4147********1274 |
01383C |
10/01/2020 |
| SASENA, RYAN |
05-8821 |
1 |
25.00 |
5178********8189 |
061047 |
10/01/2020 |
| SCHEULEN, NATHAN |
05-5346 |
1 |
30.00 |
4586********2114 |
H47096 |
10/01/2020 |
| SCHLAUFMAN, DAVID |
05-4148 |
1 |
30.00 |
4311********2655 |
001946 |
10/01/2020 |
| SCHMERBER, STEVEN |
05-7712 |
1 |
34.99 |
4147********8377 |
01411D |
10/01/2020 |
| SCHMURR, CARL |
05-9749 |
1 |
20.00 |
4147********0013 |
01423C |
10/01/2020 |
| SCHULLER, BRYAN |
05-9183 |
1 |
25.00 |
4147********9566 |
01422C |
10/01/2020 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********0507 |
093603 |
10/01/2020 |
| SCHWARTZ, JUSTEN |
05-9553 |
1 |
25.00 |
4060********3750 |
01439C |
10/01/2020 |
| SCOTESE, NICK |
05-8830 |
1 |
12.50 |
6011********9064 |
00198R |
10/01/2020 |
| SCOTT, LORENA |
05-7908 |
1 |
18.00 |
4342********9107 |
003931 |
10/01/2020 |
| SCOTT, RAY |
05-2719 |
1 |
18.00 |
4342********9107 |
003931 |
10/01/2020 |
| SCOTT, SARAH |
05-8948 |
1 |
34.99 |
4147********9237 |
01462C |
10/01/2020 |
| SEARS, MIKE |
05-6646 |
1 |
18.00 |
5576********5185 |
024051 |
10/01/2020 |
| SEELEY, CAL |
05-9386 |
1 |
30.00 |
4147********7834 |
01477D |
10/01/2020 |
| SERDYUK, OLEG |
05-5813 |
1 |
30.00 |
4342********0874 |
052690 |
10/01/2020 |
| SERNA, CORY |
05-9509 |
1 |
20.00 |
4147********3526 |
01485I |
10/01/2020 |
| SHAFT, ALEXANDER |
05-5818 |
1 |
30.00 |
4744********6835 |
194400 |
10/01/2020 |
| SHEIKH, MUBARAK |
05-8647 |
1 |
25.00 |
4342********7768 |
096357 |
10/01/2020 |
| SHERWOOD, STEVEN |
05-9077 |
1 |
25.00 |
5128********7893 |
213855 |
10/01/2020 |
| SHUGHROU, SEAN |
05-8013 |
1 |
30.00 |
4147********0493 |
01541C |
10/01/2020 |
| SIFUENTES, DANIEL |
05-8630 |
1 |
27.00 |
4247********6276 |
775140 |
10/01/2020 |
| SILVA, BLANCA |
05-10164 |
1 |
20.00 |
5424********2198 |
62792T |
10/01/2020 |
| SIMMONS, ZACHARY |
05-6617 |
1 |
30.00 |
4270********5594 |
001672 |
10/01/2020 |
| SIMPSON, YURI |
05-7075 |
1 |
35.00 |
4266********9809 |
01553A |
10/01/2020 |
| SMITH, AARON |
05-8205 |
1 |
30.00 |
4060********7564 |
01569D |
10/01/2020 |
| SMITH, CAYLEEN |
05-9818 |
1 |
20.00 |
4160********6848 |
392576 |
10/01/2020 |
| SMITH, CRAIG |
05-9512 |
1 |
20.00 |
4266********9582 |
01575D |
10/01/2020 |
| SMITH, ISAAC |
05-8509 |
1 |
50.00 |
4400********5980 |
05458C |
10/01/2020 |
| SMITH, JUSTIN |
05-6745 |
1 |
34.99 |
5189********4694 |
32231Z |
10/01/2020 |
| SOLIS, ADRIAN |
05-9842 |
1 |
20.00 |
4815********6828 |
124607 |
10/01/2020 |
| SOLOMON, BILL |
05-10052 |
1 |
20.00 |
4000********7416 |
725363 |
10/01/2020 |
| SOMERVILLE, TESS |
05-3425 |
1 |
30.00 |
4000********9596 |
324539 |
10/01/2020 |
| SOPHABMIXAY, ALIZA |
05-9483 |
1 |
25.00 |
5178********4797 |
096830 |
10/01/2020 |
| SOSA, ALBERTO |
05-6730 |
1 |
31.99 |
4815********8908 |
164909 |
10/01/2020 |
| SPEEG, KRISTEN |
05-9864 |
1 |
20.00 |
4000********0576 |
708068 |
10/01/2020 |
| SPENCER, RAQUEL |
05-10389 |
1 |
25.00 |
4000********8232 |
725370 |
10/01/2020 |
| SPURLOCK, TRACER |
05-8562 |
1 |
25.00 |
4000********5734 |
529589 |
10/01/2020 |
| ST CLAIR, KANNIKA |
05-7726 |
1 |
34.99 |
4060********1979 |
01669D |
10/01/2020 |
| ST JOHN, MICHAEL |
05-8918 |
1 |
25.00 |
4427********0567 |
508257 |
10/01/2020 |
| STANTON, DAVID |
05-8839 |
1 |
25.00 |
5403********7075 |
78433Z |
10/01/2020 |
| STEGGELL, SPENCER |
05-9155 |
1 |
25.00 |
4023********2229 |
034056 |
10/01/2020 |
| STENGEL, CAMERON |
05-10500 |
1 |
30.00 |
4060********8784 |
01711D |
10/01/2020 |
| STEVENSON, ADAM |
05-6648 |
1 |
27.00 |
4342********7640 |
077485 |
10/01/2020 |
| STEWARD, JOSEPH |
05-9214 |
1 |
25.00 |
5112********9264 |
215724 |
10/01/2020 |
| STINE, JEFF |
05-9175 |
1 |
25.00 |
4147********5852 |
01706I |
10/01/2020 |
| STOFFEL, REBECCA |
05-9482 |
1 |
25.00 |
4400********8840 |
09263D |
10/01/2020 |
| STRIEGEL, KEVIN |
05-10185 |
1 |
30.00 |
4815********4178 |
144903 |
10/01/2020 |
| STROFACI, JORDAN |
05-5661 |
1 |
30.00 |
4266********7704 |
01754C |
10/01/2020 |
| STRUIKSMA, SETH |
05-9814 |
1 |
20.00 |
4465********5856 |
001204 |
10/01/2020 |
| SUCKOW, SCOTT |
05-6281 |
1 |
31.99 |
4342********8795 |
055489 |
10/01/2020 |
| SUEBSARAKHAM, SUEBTRAKARN |
05-8950 |
1 |
30.00 |
4147********5966 |
01767C |
10/01/2020 |
| SUITS, NATHAN |
05-10144 |
1 |
20.00 |
4815********7501 |
154206 |
10/01/2020 |
| SWAMY, AAYUSH |
05-9056 |
1 |
25.00 |
4147********9538 |
01783D |
10/01/2020 |
| SZANTO, DEVON |
05-8856 |
1 |
25.00 |
6011********3544 |
00184R |
10/01/2020 |
| TALLIE, TYRONE |
05-5610 |
1 |
40.00 |
5409********7895 |
096856 |
10/01/2020 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
5117********2341 |
03019B |
10/01/2020 |
| TAM, JONAH |
05-5184 |
1 |
20.00 |
5291********5347 |
03028B |
10/01/2020 |
| TANKERSLEY, ZACHARY |
05-7055 |
1 |
25.00 |
4737********8117 |
027962 |
10/01/2020 |
| TARANGO, JAHNINIA |
05-9734 |
1 |
110.00 |
4235********4468 |
024101 |
10/01/2020 |
| TEDESCO, DAVID |
05-4642 |
1 |
30.00 |
4342********1165 |
053985 |
10/01/2020 |
| THREET, DAVID |
05-9576 |
1 |
20.00 |
4427********5305 |
170908 |
10/01/2020 |
| TIDWELL, SCOTTIE |
05-5533 |
1 |
30.00 |
4833********1560 |
034105 |
10/01/2020 |
| TLAHUANCAPA, VICTOR |
05-8826 |
1 |
25.00 |
4060********1061 |
03104D |
10/01/2020 |
| TODIC, DUSAN |
05-6550 |
1 |
27.00 |
4815********4922 |
144515 |
10/01/2020 |
| TORRES, STEVEN |
05-8663 |
1 |
30.00 |
4147********5017 |
03121D |
10/01/2020 |
| TOTAH, NED |
05-6163 |
1 |
30.00 |
3792*******2004 |
125056 |
10/01/2020 |
| TRAN, HENDRICK |
05-9748 |
1 |
25.00 |
4809********5618 |
036790 |
10/01/2020 |
| TRINH, BINH |
05-10006 |
1 |
20.00 |
4400********8553 |
04280D |
10/01/2020 |
| TRIOLO, STEVE |
05-9200 |
1 |
25.00 |
4465********3708 |
001580 |
10/01/2020 |
| TRUJILLO, ALEXIS |
05-8632 |
1 |
30.00 |
5175********5572 |
164612 |
10/01/2020 |
| TRUJILLO, GILBER |
05-9391 |
1 |
25.00 |
5305********4578 |
24107B |
10/01/2020 |
| TURNER, ERIKA |
05-6845 |
1 |
30.00 |
4400********3627 |
06548D |
10/01/2020 |
| TURNER, KIENAN |
05-8519 |
1 |
25.00 |
4427********1618 |
640522 |
10/01/2020 |
| TUTHILL, RICHARD |
05-3980 |
1 |
33.99 |
5403********7999 |
83715Z |
10/01/2020 |
| UGALDE, BOGART |
05-9677 |
1 |
20.00 |
5403********7096 |
044107 |
10/01/2020 |
| URIAS, PAULINA |
05-7925 |
1 |
25.00 |
4366********2686 |
018496 |
10/01/2020 |
| VAGILIDAD, PATRICK |
05-9770 |
1 |
25.00 |
4342********7084 |
074336 |
10/01/2020 |
| VALDEZ, DANIEL |
05-9925 |
1 |
20.00 |
4833********5940 |
094105 |
10/01/2020 |
| VALDEZ, MARCOS |
05-9817 |
1 |
20.00 |
4266********6136 |
03237B |
10/01/2020 |
| VALLE, LIVIER |
05-5278 |
1 |
30.00 |
4833********8817 |
084105 |
10/01/2020 |
| VASQUEZ, ALFREDO |
05-8119 |
1 |
20.00 |
4815********9362 |
194412 |
10/01/2020 |
| VASQUEZ, DANNY |
05-3779 |
1 |
27.00 |
4147********5622 |
03271D |
10/01/2020 |
| VASQUEZ, JESUS |
05-8031 |
1 |
34.99 |
4815********9362 |
134513 |
10/01/2020 |
| VAZQUEZ, DIOSADADA |
05-8074 |
1 |
30.00 |
4737********5445 |
072200 |
10/01/2020 |
| VELEKER, LEAH |
05-9506 |
1 |
20.00 |
4270********3898 |
001688 |
10/01/2020 |
| VENTURA, PEDRO |
05-9692 |
1 |
25.00 |
4342********3832 |
077787 |
10/01/2020 |
| VILLA, OSWALDO |
05-7492 |
1 |
25.00 |
4266********9087 |
03325C |
10/01/2020 |
| VILLEGAS, MARIO |
05-3156 |
1 |
30.00 |
5175********0186 |
144611 |
10/01/2020 |
| VIVEROS, ANTHONY |
05-4082 |
1 |
30.00 |
4147********0979 |
03385D |
10/01/2020 |
| VORAPANYA, FRANKLIN |
05-3880 |
1 |
30.00 |
4147********7157 |
03361C |
10/01/2020 |
| VUOLO, JAKE |
05-6680 |
1 |
30.00 |
4147********2544 |
03365D |
10/01/2020 |
| WAGER, KEANU |
05-9655 |
1 |
20.00 |
4427********4496 |
158802 |
10/01/2020 |
| WALDBURGER, MATEO |
05-9911 |
1 |
20.00 |
5424********7234 |
70715P |
10/01/2020 |
| WALIA, ARMAN |
05-5541 |
1 |
30.00 |
4100********2387 |
72837D |
10/01/2020 |
| WALKER, JOHN |
05-5903 |
1 |
30.00 |
4147********0362 |
03403C |
10/01/2020 |
| WALKEROW, CHELSEA |
05-8982 |
1 |
35.00 |
4815********9469 |
114116 |
10/01/2020 |
| WARD, BRENDAN |
05-8227 |
1 |
30.00 |
4060********7631 |
03397D |
10/01/2020 |
| WASHINGTON, NICK |
05-9145 |
1 |
25.00 |
6011********7048 |
00122R |
10/01/2020 |
| WATHEN, PHILIP |
05-10000 |
1 |
20.00 |
4000********8887 |
324607 |
10/01/2020 |
| WATSON, MEGAN |
05-6890 |
1 |
30.00 |
4060********8784 |
03438D |
10/01/2020 |
| WEEKS, CALEB |
05-8793 |
1 |
25.00 |
4000********2069 |
529657 |
10/01/2020 |
| WEILAND, LILLIAN |
05-10495 |
1 |
25.00 |
4833********0510 |
044105 |
10/01/2020 |
| WERLING, MADELINE |
05-8805 |
1 |
25.00 |
4427********6648 |
722185 |
10/01/2020 |
| WEST, AMANDA |
05-4455 |
1 |
25.00 |
4147********6009 |
03459C |
10/01/2020 |
| WEST, SHANE |
05-10141 |
1 |
25.00 |
4000********5875 |
484336 |
10/01/2020 |
| WETHERS, JOSEPH |
05-7059 |
1 |
30.00 |
4266********8809 |
03472C |
10/01/2020 |
| WHALEN, BRENNAN |
05-6704 |
1 |
33.99 |
4342********4478 |
054585 |
10/01/2020 |
| WHEELAN, MAR |
05-9909 |
1 |
20.00 |
4342********9636 |
037191 |
10/01/2020 |
| WHITE, DARRYL |
05-6256 |
1 |
34.99 |
5189********8324 |
72438Z |
10/01/2020 |
| WHITE, KYLE |
05-8644 |
1 |
25.00 |
4640********1416 |
03515D |
10/01/2020 |
| WHITEWAY, ROSE |
05-8071 |
1 |
30.00 |
4833********1746 |
074105 |
10/01/2020 |
| WILKES, DEVIN |
05-9125 |
1 |
25.00 |
4833********3112 |
074105 |
10/01/2020 |
| WILLIAMS, ALAYSHA |
05-9156 |
1 |
30.00 |
4000********1306 |
024804 |
10/01/2020 |
| WILLIAMS, GEORGE |
05-9530 |
1 |
25.00 |
4235********0366 |
024118 |
10/01/2020 |
| WILLIAMS, KENNY |
05-4071 |
1 |
25.00 |
3713*******1008 |
197330 |
10/01/2020 |
| WILLMORE, JOSEPH |
05-9019 |
1 |
25.00 |
4259********2771 |
075618 |
10/01/2020 |
| WIMER, JAKE |
05-10234 |
1 |
25.00 |
4235********4839 |
024118 |
10/01/2020 |
| WINN, TRACIE |
05-10374 |
1 |
25.00 |
4147********1571 |
03581C |
10/01/2020 |
| WOJNAR, DALE |
05-9169 |
1 |
25.00 |
4000********9507 |
125470 |
10/01/2020 |
| WOJTASIAK, JENNIFER |
05-7248 |
1 |
30.00 |
4060********2568 |
03583C |
10/01/2020 |
| WONG, ARNOLD |
05-8803 |
1 |
25.00 |
4147********8207 |
03591I |
10/01/2020 |
| WOOD, ROBERT |
05-4680 |
1 |
34.99 |
4900********7009 |
004105 |
10/01/2020 |
| WRIGHT, NICHOLAS |
05-6808 |
1 |
30.00 |
4833********0194 |
004105 |
10/01/2020 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5254********0070 |
73939Z |
10/01/2020 |
| YEATER, JEREMY |
05-9781 |
1 |
20.00 |
3743*******3585 |
894001 |
10/01/2020 |
| YOUNG, SCOTT |
05-7933 |
1 |
30.00 |
4147********8408 |
03634C |
10/01/2020 |
| ZAGORNIK, KEITH |
05-9782 |
1 |
30.00 |
4342********1754 |
081264 |
10/01/2020 |
| ZAMBOTTI, MICHAEL |
05-8570 |
1 |
25.00 |
5189********9454 |
74134Z |
10/01/2020 |
| ZAMUDIO, JACLYN |
05-9117 |
1 |
25.00 |
4147********9208 |
03657D |
10/01/2020 |
| ZARATE, ISMAEL |
05-10448 |
1 |
25.00 |
5537********3607 |
024122 |
10/01/2020 |
| ZEPERNICK, ERIN R |
05-8931 |
1 |
30.00 |
4867********6909 |
024105 |
10/01/2020 |
| ZICCARELLI, NATHAN |
05-7506 |
1 |
20.00 |
4235********1828 |
024122 |
10/01/2020 |
| ZUPIC, DANICA |
05-3166 |
1 |
30.00 |
3767*******3000 |
178539 |
10/01/2020 |
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