Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-8230 |
1 |
30.00 |
4833********9930 |
011620 |
11/01/2020 |
| ADAMS, LAUREN |
05-7599 |
1 |
34.99 |
4147********2656 |
09539C |
11/01/2020 |
| ADAMS, SEAN |
05-8551 |
1 |
25.00 |
4060********0647 |
09556C |
11/01/2020 |
| ADDONA, JOE |
05-7389 |
1 |
34.99 |
4147********5805 |
09525C |
11/01/2020 |
| ALAMO, MARICEL |
05-9519 |
1 |
20.00 |
4465********9292 |
001492 |
11/01/2020 |
| ALARID, DAVID |
05-10189 |
1 |
30.00 |
4342********7137 |
022577 |
11/01/2020 |
| ALFORD, RODNEY |
05-9232 |
1 |
34.99 |
4833********0710 |
021620 |
11/01/2020 |
| ALLEN, JACK |
05-10704 |
1 |
25.00 |
5114********4082 |
044500 |
11/01/2020 |
| ALLEN, TIMOTHY |
05-10941 |
1 |
25.00 |
4000********9158 |
022307 |
11/01/2020 |
| ALLEY, ANTHONY |
05-9460 |
1 |
20.00 |
4147********1524 |
09606I |
11/01/2020 |
| ALSABIE, NISREEN |
05-9837 |
1 |
20.00 |
4266********0756 |
09651B |
11/01/2020 |
| ALSHAWAF, MESHAL |
05-8051 |
1 |
27.00 |
4235********9743 |
071654 |
11/01/2020 |
| ALVARADO, JOSE |
05-108807 |
1 |
25.00 |
4427********0043 |
051620 |
11/01/2020 |
| AMBROSE, ANTHONY |
05-9493 |
1 |
25.00 |
5368********9555 |
071655 |
11/01/2020 |
| AMBROSE, MAX |
05-7250 |
1 |
34.99 |
4744********8966 |
131465 |
11/01/2020 |
| AMES, LOGAN |
05-3017 |
1 |
30.00 |
5178********3720 |
09682P |
11/01/2020 |
| ANDERSON, AARON |
05-7691 |
1 |
34.99 |
4266********9491 |
09698C |
11/01/2020 |
| ANDERSON, AUSTIN |
05-6674 |
1 |
15.00 |
4147********2977 |
09700D |
11/01/2020 |
| ANDERSON, JUDD |
05-9926 |
1 |
20.00 |
4000********6351 |
105579 |
11/01/2020 |
| ANDERSON, KYLO |
05-8748 |
1 |
25.99 |
4815********7913 |
151464 |
11/01/2020 |
| ANDRADE, MARCO |
05-8546 |
1 |
25.00 |
4833********6198 |
071620 |
11/01/2020 |
| ANTONSEN, EIRIK |
05-4945 |
1 |
27.00 |
4833********2808 |
071620 |
11/01/2020 |
| ARANDA, EMERY |
05-8806 |
1 |
25.00 |
5218********2343 |
00127P |
11/01/2020 |
| ARCA, SEAN |
05-9590 |
1 |
20.00 |
4147********5693 |
09766I |
11/01/2020 |
| ARCHBELL, DEBORAH |
05-5908 |
1 |
30.00 |
4266********2277 |
001639 |
11/01/2020 |
| ARIAS, EDWARD |
05-7743 |
1 |
30.00 |
4000********3155 |
619789 |
11/01/2020 |
| ARLINE, ALVIN |
05-9136 |
1 |
25.00 |
4000********3974 |
320665 |
11/01/2020 |
| ARMENDARIZ, SARA |
05-9847 |
1 |
20.00 |
4815********6968 |
101161 |
11/01/2020 |
| ARMSTRONG, JAMIE |
05-8121 |
1 |
30.00 |
4147********2473 |
01013A |
11/01/2020 |
| AROS, LAUREN |
05-9951 |
1 |
20.00 |
5178********0906 |
01009B |
11/01/2020 |
| AYALA, MARLENE |
05-8759 |
1 |
25.00 |
5175********4192 |
101863 |
11/01/2020 |
| AYOTTE, RACHEL |
05-10390 |
1 |
25.00 |
4833********6643 |
011720 |
11/01/2020 |
| BACH, DESTINY |
05-8537 |
1 |
25.00 |
5189********0623 |
17876Z |
11/01/2020 |
| BACZEWSKI, VANESSA |
05-9187 |
1 |
25.00 |
4489********6622 |
001587 |
11/01/2020 |
| BAKARI, NAILAH |
05-7036 |
1 |
34.99 |
4342********4403 |
073634 |
11/01/2020 |
| BALDWIN, DEMETRIUS |
05-8890 |
1 |
25.00 |
4000********5779 |
324825 |
11/01/2020 |
| BANAHAN, SEAN |
05-9949 |
1 |
20.00 |
3798*******2007 |
196710 |
11/01/2020 |
| BANKS, DERRICK |
05-4956 |
1 |
18.00 |
4802********1260 |
003542 |
11/01/2020 |
| BARNER, HARRY |
05-7930 |
1 |
18.00 |
4271********6482 |
654289 |
11/01/2020 |
| BARNEY, JORGE |
05-8589 |
1 |
20.00 |
4270********3020 |
001624 |
11/01/2020 |
| BARON MCDOWELL, ERIKA |
05-7606 |
1 |
30.00 |
4342********8330 |
091794 |
11/01/2020 |
| BARRADAS, CARLOS |
05-8593 |
1 |
25.00 |
4342********0492 |
037020 |
11/01/2020 |
| BARRANCO, CARLOS |
05-7797 |
1 |
25.00 |
4342********6455 |
069671 |
11/01/2020 |
| BARRAZA, GUSTAVO |
05-3684 |
1 |
30.00 |
6011********0592 |
00114R |
11/01/2020 |
| BARRETT, JOHN |
05-7787 |
1 |
30.00 |
4388********6457 |
01137D |
11/01/2020 |
| BARRY, DANIEL |
05-7967 |
1 |
30.00 |
4037********4517 |
911071 |
11/01/2020 |
| BASLICK, MARIA |
05-9085 |
1 |
25.00 |
4060********8520 |
01140D |
11/01/2020 |
| BASLOW, ADAM |
05-10460 |
1 |
30.00 |
5175********3817 |
181575 |
11/01/2020 |
| BASS, ASHLEY |
05-6463 |
1 |
33.99 |
4342********6987 |
036341 |
11/01/2020 |
| BASTIAN, CHRIS |
05-9007 |
1 |
25.00 |
4833********6705 |
061720 |
11/01/2020 |
| BATIE, JAXON |
05-7542 |
1 |
34.99 |
5140********9295 |
01188Z |
11/01/2020 |
| BECERRA, STEVEN |
05-10321 |
1 |
30.00 |
4342********6894 |
096625 |
11/01/2020 |
| BEHRMAN, ELENA |
05-8735 |
1 |
25.00 |
4897********9567 |
001707 |
11/01/2020 |
| BEMIS, JASON |
05-6558 |
1 |
18.00 |
4147********4355 |
01241D |
11/01/2020 |
| BENITEZ, SANDRA |
05-8866 |
1 |
20.00 |
4815********0976 |
121971 |
11/01/2020 |
| BENJAMIN, ADAM |
05-9366 |
1 |
25.00 |
4000********2987 |
619847 |
11/01/2020 |
| BERGER, KRISTIAN |
05-9736 |
1 |
31.99 |
4000********5553 |
619851 |
11/01/2020 |
| BERNABE, ANDREW |
05-7483 |
1 |
30.00 |
4147********6094 |
01269C |
11/01/2020 |
| BERNAL, ANDRES |
05-8066 |
1 |
20.00 |
5409********3165 |
091500 |
11/01/2020 |
| BERNARD, GARRETT |
05-5027 |
1 |
18.00 |
4802********4758 |
012893 |
11/01/2020 |
| BEST, BRANDY |
05-8794 |
1 |
25.00 |
4342********3030 |
026559 |
11/01/2020 |
| BIASEVICH, NICK |
05-10209 |
1 |
20.00 |
4147********7304 |
01318D |
11/01/2020 |
| BILLIET, KASSANDRA |
05-9443 |
1 |
25.00 |
4815********9639 |
141072 |
11/01/2020 |
| BINNS, DWANE |
05-9510 |
1 |
20.00 |
4400********8610 |
07146D |
11/01/2020 |
| BIRMINGHAM, MARCUS |
05-5763 |
1 |
30.00 |
5164********7194 |
001436 |
11/01/2020 |
| BISCHANN, JERED |
05-5705 |
1 |
25.00 |
4342********2692 |
034391 |
11/01/2020 |
| BLAKLEY, ELIZABETH L |
05-7620 |
1 |
25.00 |
4744********2217 |
171171 |
11/01/2020 |
| BLAND, KARISSA |
05-8068 |
1 |
30.00 |
3797*******1017 |
122686 |
11/01/2020 |
| BOERSMA, KATE |
05-6185 |
1 |
21.00 |
4147********7773 |
01415D |
11/01/2020 |
| BOHORQUEZ, JORDAN |
05-9912 |
1 |
20.00 |
4833********3487 |
031720 |
11/01/2020 |
| BONANNO, STEPHEN |
05-8629 |
1 |
34.99 |
4266********6660 |
01425B |
11/01/2020 |
| BOONMA, YUUKI |
05-8820 |
1 |
25.00 |
4347********9524 |
041720 |
11/01/2020 |
| BORELLI, ELISE |
05-8591 |
1 |
25.00 |
4147********6732 |
01436C |
11/01/2020 |
| BOSWELL, JAMES |
05-3148 |
1 |
30.00 |
4266********4799 |
01438C |
11/01/2020 |
| BOTRON, GUSTAVO |
05-9723 |
1 |
20.00 |
4815********1538 |
171979 |
11/01/2020 |
| BOUCHARD, BRYCE |
05-9030 |
1 |
25.00 |
4000********4278 |
421588 |
11/01/2020 |
| BOURGOIN, EMILY |
05-9600 |
1 |
20.00 |
4266********1925 |
01467B |
11/01/2020 |
| BOWDEN, TAYLOR |
05-6363 |
1 |
30.00 |
4342********7919 |
087740 |
11/01/2020 |
| BRADY, SARAH |
05-4696 |
1 |
30.00 |
4147********8861 |
01479I |
11/01/2020 |
| BRAVO, EMI |
05-10077 |
1 |
25.00 |
4000********9482 |
682615 |
11/01/2020 |
| BRAZZON, TODD |
05-9596 |
1 |
20.00 |
4388********1208 |
01491D |
11/01/2020 |
| BRINSON, JOHN |
05-9929 |
1 |
25.00 |
4000********6887 |
619906 |
11/01/2020 |
| BRITO, ALEJANDRO |
05-10245 |
1 |
20.00 |
4833********0212 |
071720 |
11/01/2020 |
| BROCKMAN, KOLTON |
05-10293 |
1 |
25.00 |
4000********0123 |
619910 |
11/01/2020 |
| BROOKFIELD, JACOB |
05-7149 |
1 |
34.99 |
4147********4545 |
01531D |
11/01/2020 |
| BROWN, ENZO |
05-9146 |
1 |
25.00 |
4489********7784 |
246648 |
11/01/2020 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********2699 |
111074 |
11/01/2020 |
| BROWN, KENNETH |
05-8568 |
1 |
25.00 |
5537********4812 |
071718 |
11/01/2020 |
| BROWN, PRESTON |
05-10325 |
1 |
25.00 |
4000********9669 |
324938 |
11/01/2020 |
| BRUCKS, DAN |
05-7567 |
1 |
25.00 |
4060********9974 |
01601C |
11/01/2020 |
| BRUNO, ERIC |
05-9372 |
1 |
25.00 |
4388********6317 |
01612C |
11/01/2020 |
| BRUNS, TAMARA |
05-7373 |
1 |
25.00 |
4003********6578 |
01602D |
11/01/2020 |
| BUCKLEY, AUSTIN |
05-9541 |
1 |
20.00 |
4000********6586 |
120999 |
11/01/2020 |
| BURGH, SHAWN |
05-10147 |
1 |
20.00 |
4815********5546 |
131570 |
11/01/2020 |
| BURRIS, RACHELLE |
05-3570 |
1 |
30.00 |
4744********8203 |
161175 |
11/01/2020 |
| BURWELL, DEMOND |
05-10677 |
1 |
25.00 |
4427********5046 |
027086 |
11/01/2020 |
| BUTLER, CHRIS |
05-7783 |
1 |
30.00 |
4342********5697 |
039126 |
11/01/2020 |
| BYRD, ANTONIO |
05-10748 |
1 |
25.00 |
4000********4365 |
740728 |
11/01/2020 |
| CADAM, KALE |
05-10678 |
1 |
25.00 |
4342********4839 |
083342 |
11/01/2020 |
| CADIZ, MITCH |
05-9806 |
1 |
20.00 |
4342********4706 |
061935 |
11/01/2020 |
| CALLAHAN, CRYSTINA |
05-7163 |
1 |
34.99 |
4266********8246 |
01700A |
11/01/2020 |
| CAMAGAY, VERONICA |
05-8211 |
1 |
20.00 |
4347********1767 |
031720 |
11/01/2020 |
| CAMPBELL, ALAN |
05-9399 |
1 |
20.00 |
4032********1980 |
017159 |
11/01/2020 |
| CAPPIELLO, NICHOLAS |
05-110435 |
1 |
24.99 |
4311********4926 |
001448 |
11/01/2020 |
| CARBAJAL, SONYA |
05-9212 |
1 |
25.00 |
4266********2548 |
01731B |
11/01/2020 |
| CAROZZA, GINA |
05-7621 |
1 |
25.00 |
4737********8117 |
060108 |
11/01/2020 |
| CARR, DAVID |
05-6978 |
1 |
30.00 |
5424********0277 |
35751B |
11/01/2020 |
| CARR, WESLEY |
05-8734 |
1 |
34.99 |
4315********7364 |
045571 |
11/01/2020 |
| CARRASQUILLI, ASIA |
05-10961 |
1 |
30.00 |
4060********5681 |
01774C |
11/01/2020 |
| CARRILLO, JESSE |
05-8131 |
1 |
25.00 |
5524********0775 |
05878P |
11/01/2020 |
| CASLAVKA, RYAN |
05-9601 |
1 |
20.00 |
4147********4661 |
01805C |
11/01/2020 |
| CASTANEDA, JAVIER |
05-10468 |
1 |
25.00 |
5112********8545 |
049791 |
11/01/2020 |
| CASTANEDA, SOPHIA |
05-10743 |
1 |
25.00 |
5112********9822 |
049828 |
11/01/2020 |
| CASTILLO, ELIZABETH |
05-9902 |
1 |
20.00 |
4147********6517 |
01833C |
11/01/2020 |
| CAZAREZ, STEVEN |
05-7716 |
1 |
34.99 |
4867********7701 |
081720 |
11/01/2020 |
| CAZEL, CHAD |
05-9771 |
1 |
20.00 |
3713*******1004 |
179056 |
11/01/2020 |
| CEGELSKI, DAVID |
05-9351 |
1 |
20.00 |
4862********1295 |
01895C |
11/01/2020 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********7942 |
141472 |
11/01/2020 |
| CHAPPELL, ZACHARY |
05-6874 |
1 |
30.00 |
4060********7241 |
01894C |
11/01/2020 |
| CHARLES-NORIEGA, CHRISTOPHER |
05-7998 |
1 |
34.99 |
4342********7213 |
048665 |
11/01/2020 |
| CHAVEZ, JORGE |
05-10383 |
1 |
25.00 |
5178********3886 |
091798 |
11/01/2020 |
| CHAVEZ, JORGE |
05-9254 |
1 |
25.00 |
4342********0329 |
070019 |
11/01/2020 |
| CHESTER, SEAN |
05-9465 |
1 |
25.00 |
4147********4244 |
01938C |
11/01/2020 |
| CHEVALIER, DOMINIC |
05-9691 |
1 |
20.00 |
4342********6043 |
027354 |
11/01/2020 |
| CHHUM, KEVIN |
05-7157 |
1 |
27.00 |
4000********2354 |
121067 |
11/01/2020 |
| CLICHE, JASON |
05-5633 |
1 |
25.00 |
4815********6848 |
181578 |
11/01/2020 |
| CLOW, JASARA |
05-8898 |
1 |
20.00 |
4266********6888 |
01961C |
11/01/2020 |
| CLUNE, GREG |
05-9071 |
1 |
30.00 |
4100********4325 |
76742D |
11/01/2020 |
| COATES, DM |
05-8070 |
1 |
34.99 |
4900********7009 |
021720 |
11/01/2020 |
| COCKRELL, VANCE |
05-7351 |
1 |
25.00 |
4734********1438 |
997065 |
11/01/2020 |
| CODA, AMTHEH |
05-7582 |
1 |
34.99 |
4100********1352 |
77215D |
11/01/2020 |
| COOLING, ROSS |
05-9144 |
1 |
25.00 |
4388********8501 |
02012A |
11/01/2020 |
| COPELAND, KEVIN |
05-9886 |
1 |
20.00 |
4599********0118 |
H93794 |
11/01/2020 |
| CORCORAN, KEVIN |
05-6337 |
1 |
30.00 |
5403********3516 |
38243Z |
11/01/2020 |
| CORDERO, BRIAN |
05-6854 |
1 |
30.00 |
4147********5350 |
02047C |
11/01/2020 |
| CORREA, ARMIN |
05-9739 |
1 |
20.00 |
5576********5993 |
071737 |
11/01/2020 |
| CORTESE, PETER |
05-6788 |
1 |
18.00 |
4802********4845 |
020642 |
11/01/2020 |
| COSTELLO, TAYLER |
05-9899 |
1 |
20.00 |
5178********0060 |
02081Z |
11/01/2020 |
| COVIELLO, FREDDIE |
05-10466 |
1 |
25.00 |
4833********3211 |
061720 |
11/01/2020 |
| COVINGTON, DEREK |
05-7847 |
1 |
30.00 |
5576********0550 |
071738 |
11/01/2020 |
| COX, JUSTIN |
05-4825 |
1 |
19.00 |
4000********0898 |
325053 |
11/01/2020 |
| CRABTREE, ROB |
05-5312 |
1 |
34.99 |
4815********6334 |
111574 |
11/01/2020 |
| CRANE, JON |
05-7591 |
1 |
30.00 |
4147********1803 |
02130D |
11/01/2020 |
| CRANGLE, ROBERT |
05-7507 |
1 |
30.00 |
3728*******1022 |
187705 |
11/01/2020 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********0452 |
026339 |
11/01/2020 |
| CRUZ, CHRISTOPHER |
05-9087 |
1 |
25.00 |
4000********9669 |
320917 |
11/01/2020 |
| CRUZ, JOHN |
05-9206 |
1 |
25.00 |
4000********7396 |
121121 |
11/01/2020 |
| CRUZ, JOSE |
05-9793 |
1 |
20.00 |
3743*******8806 |
711001 |
11/01/2020 |
| CRUZ, MICHAEL |
05-9089 |
1 |
25.00 |
4000********9669 |
325068 |
11/01/2020 |
| DANIELS, DAVID |
05-10483 |
1 |
25.00 |
5576********3552 |
071741 |
11/01/2020 |
| DANIELS, MELISSA |
05-6024 |
1 |
30.00 |
5424********3030 |
46037P |
11/01/2020 |
| DARROW, KELLY |
05-10451 |
1 |
20.00 |
4815********8655 |
161674 |
11/01/2020 |
| DAUG, TINO |
05-7725 |
1 |
30.00 |
4833********7020 |
001720 |
11/01/2020 |
| DAVIS, ALEXANDER |
05-8158 |
1 |
34.99 |
4235********6742 |
071740 |
11/01/2020 |
| DAVIS, ISABELLA |
05-10089 |
1 |
30.00 |
4400********6205 |
06259C |
11/01/2020 |
| DAVIS, REGGIE |
05-8790 |
1 |
25.00 |
4342********4273 |
084540 |
11/01/2020 |
| DAY, JESSICA |
05-9780 |
1 |
30.00 |
4342********1754 |
034786 |
11/01/2020 |
| DAY, LANCE |
05-8938 |
1 |
34.99 |
4833********4246 |
021720 |
11/01/2020 |
| DAY, MARK |
05-7618 |
1 |
30.00 |
4465********6855 |
001412 |
11/01/2020 |
| DE LUCA, DOMINIQUE |
05-7271 |
1 |
27.00 |
4730********2618 |
466705 |
11/01/2020 |
| DECOSTER, FERNANDO |
05-8036 |
1 |
25.00 |
5178********9606 |
02339B |
11/01/2020 |
| DELAROSA, ANDREW |
05-7949 |
1 |
34.99 |
4610********3544 |
041720 |
11/01/2020 |
| DELLA VALLE, CANDIDA |
05-9186 |
1 |
25.00 |
5409********8680 |
092027 |
11/01/2020 |
| DEMATTEO, JOSEPH |
05-9508 |
1 |
20.00 |
4833********8770 |
041720 |
11/01/2020 |
| DEOSTHALE, CHAITANYA |
05-9744 |
1 |
20.00 |
4147********0088 |
02361D |
11/01/2020 |
| DEPHILLIPS, LOUIS |
05-10983 |
1 |
25.00 |
4833********0247 |
051720 |
11/01/2020 |
| DERIGE, AKONI |
05-7822 |
1 |
20.00 |
5368********4804 |
071745 |
11/01/2020 |
| DEVINNEY, JACOB |
05-9624 |
1 |
20.00 |
4342********3190 |
018006 |
11/01/2020 |
| DIANNA, DANIELLE |
05-7772 |
1 |
30.00 |
4734********5363 |
997089 |
11/01/2020 |
| DIDONA, RUSSELL |
05-8548 |
1 |
25.00 |
4147********7841 |
02391C |
11/01/2020 |
| DION, CHELSEA |
05-10434 |
1 |
25.00 |
5143********0921 |
1O55U1 |
11/01/2020 |
| DOAN, PRESCILLIA |
05-8779 |
1 |
25.00 |
4750********7380 |
071720 |
11/01/2020 |
| DOERING, JOE |
05-8100 |
1 |
30.00 |
4022********3481 |
DCC0A4 |
11/01/2020 |
| DOHERTY, DOUGLAS |
05-8888 |
1 |
25.00 |
3767*******1009 |
164494 |
11/01/2020 |
| DOHERTY, SONIA |
05-8773 |
1 |
25.00 |
3767*******1009 |
141880 |
11/01/2020 |
| DONCKIER, ARMANDO |
05-4763 |
1 |
18.00 |
4342********8023 |
033726 |
11/01/2020 |
| DONCKIER, YVES |
05-6399 |
1 |
18.00 |
4342********8023 |
033726 |
11/01/2020 |
| DONLON, SHANNON |
05-10326 |
1 |
25.00 |
4266********5670 |
02509C |
11/01/2020 |
| DORES DA SILVA, PAULO |
05-8563 |
1 |
25.00 |
4705********2766 |
001024 |
11/01/2020 |
| DREVER, SCOTT |
05-7548 |
1 |
30.00 |
3797*******2007 |
159929 |
11/01/2020 |
| DROTAR, MATT |
05-10378 |
1 |
30.00 |
4000********5415 |
589999 |
11/01/2020 |
| DRYDEN, TOM |
05-9940 |
1 |
20.00 |
4000********8671 |
325147 |
11/01/2020 |
| DUARTE, RODOLFO |
05-8889 |
1 |
25.00 |
4000********8975 |
682853 |
11/01/2020 |
| DULO, JOE |
05-3277 |
1 |
30.00 |
5593********2174 |
02566W |
11/01/2020 |
| DUNTEMAN, ARDEN |
05-9067 |
1 |
25.00 |
4782********0268 |
021720 |
11/01/2020 |
| DURANT, MADISON |
05-8558 |
1 |
25.00 |
3713*******1002 |
128646 |
11/01/2020 |
| DURANT, RUSTY |
05-8874 |
1 |
25.00 |
3713*******1002 |
191731 |
11/01/2020 |
| DYKENS, WILLIAM |
05-7708 |
1 |
33.00 |
4400********4954 |
03493D |
11/01/2020 |
| EGAN, ALEX |
05-7919 |
1 |
34.99 |
4147********4352 |
02602C |
11/01/2020 |
| EHINGER, ERIK |
05-8542 |
1 |
25.00 |
5122********1011 |
78792Z |
11/01/2020 |
| EILBACHER, MICHAEL |
05-10051 |
1 |
20.00 |
4815********2939 |
121271 |
11/01/2020 |
| EKAIKA, LOKKI |
05-9105 |
1 |
25.00 |
4217********3804 |
011162 |
11/01/2020 |
| ELDER, WILLIAM |
05-4760 |
1 |
30.00 |
4862********6819 |
02626C |
11/01/2020 |
| ELLIOTT, SARAH |
05-9592 |
1 |
20.00 |
5409********2393 |
066774 |
11/01/2020 |
| ELLIS, JOHN |
05-6065 |
1 |
30.00 |
4574********8193 |
H94807 |
11/01/2020 |
| EMMEN, DEREK |
05-9928 |
1 |
25.00 |
4815********2854 |
151576 |
11/01/2020 |
| ERICKSON, DREW |
05-6156 |
1 |
25.00 |
4400********2293 |
06258D |
11/01/2020 |
| ERWIN, PHILLIP |
05-7570 |
1 |
25.00 |
4342********3681 |
086903 |
11/01/2020 |
| EVANS, KAYLA |
05-9228 |
1 |
30.00 |
4100********9210 |
00678C |
11/01/2020 |
| EVANS, MARK |
05-8069 |
1 |
30.00 |
3792*******1009 |
115224 |
11/01/2020 |
| EVERETT, JAMAL |
05-8894 |
1 |
25.00 |
5275********2747 |
121871 |
11/01/2020 |
| EVORA, YVETTE |
05-9040 |
1 |
25.00 |
4833********2698 |
061720 |
11/01/2020 |
| FAR IN, DARYL |
05-9001 |
1 |
25.00 |
4000********4696 |
720719 |
11/01/2020 |
| FARIAS, ANDREA |
05-9048 |
1 |
25.00 |
4000********0682 |
105985 |
11/01/2020 |
| FARRIMOND, MAKENZIE |
05-8015 |
1 |
30.00 |
4147********9503 |
02768A |
11/01/2020 |
| FARRON, JASON |
05-10400 |
1 |
25.00 |
4342********0284 |
039365 |
11/01/2020 |
| FELDHEIM, ARYEH |
05-8559 |
1 |
25.00 |
3790*******1015 |
144476 |
11/01/2020 |
| FENTRESS, OLIVIA |
05-8234 |
1 |
305.00 |
4366********8453 |
025045 |
11/01/2020 |
| FERRARA, DANIEL |
05-4442 |
1 |
25.00 |
4147********2768 |
02783D |
11/01/2020 |
| FERRARO, LUCAS |
05-8818 |
1 |
25.00 |
4815********0018 |
181778 |
11/01/2020 |
| FIELDS, ROBERTE |
05-9468 |
1 |
25.00 |
3739*******1001 |
165849 |
11/01/2020 |
| FINLEY, KRYSTEE |
05-7578 |
1 |
30.00 |
4259********5270 |
052413 |
11/01/2020 |
| FISCHEL, SYDNEY |
05-9742 |
1 |
30.00 |
4000********0275 |
321067 |
11/01/2020 |
| FISHBEIN, SAMUEL |
05-6928 |
1 |
34.99 |
4266********3495 |
04023B |
11/01/2020 |
| FISHER, CHRIS |
05-10947 |
1 |
25.00 |
4000********4978 |
022747 |
11/01/2020 |
| FISHER, WILLIAM |
05-7448 |
1 |
30.00 |
4147********3954 |
04037I |
11/01/2020 |
| FITSAY, GEORGE |
05-9110 |
1 |
25.00 |
4400********4800 |
09326D |
11/01/2020 |
| FLAXER, DAVID |
05-9435 |
1 |
25.00 |
3723*******1003 |
121046 |
11/01/2020 |
| FLORES, ERICA |
05-7911 |
1 |
30.00 |
4003********7819 |
04082B |
11/01/2020 |
| FLORES, JORDAN |
05-9287 |
1 |
25.00 |
3712*******2013 |
154924 |
11/01/2020 |
| FLORES, NICK |
05-7462 |
1 |
34.99 |
4342********0964 |
047506 |
11/01/2020 |
| FOLEY, IAN |
05-8885 |
1 |
25.00 |
4815********3548 |
101186 |
11/01/2020 |
| FOLEY, NICHOLAS |
05-8786 |
1 |
25.00 |
3767*******3008 |
102138 |
11/01/2020 |
| FORD, JERE |
05-4476 |
1 |
30.00 |
3726*******2006 |
182026 |
11/01/2020 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
071804 |
11/01/2020 |
| FRANCO, ELI |
05-8710 |
1 |
34.99 |
4147********2580 |
04167D |
11/01/2020 |
| FRANCOIS, GREGORY |
05-5660 |
1 |
30.00 |
4000********1725 |
325243 |
11/01/2020 |
| FREEMAN, JESSICA |
05-8142 |
1 |
30.00 |
4000********4797 |
521236 |
11/01/2020 |
| FULAY, ADRIAN EARL |
05-8863 |
1 |
25.00 |
4000********6534 |
321099 |
11/01/2020 |
| FYSH, ASHLY |
05-8139 |
1 |
30.00 |
4833********7692 |
061820 |
11/01/2020 |
| GALINDO, THOMAS |
05-8538 |
1 |
25.00 |
4833********1796 |
061820 |
11/01/2020 |
| GARCIA, BRIAN |
05-8761 |
1 |
25.00 |
5175********4192 |
101863 |
11/01/2020 |
| GARCIA, SALLY |
05-7521 |
1 |
30.00 |
4060********2945 |
04238C |
11/01/2020 |
| GARCIA, WENDY |
05-5553 |
1 |
30.00 |
4342********2456 |
063445 |
11/01/2020 |
| GARCIA, YUVITZA |
05-9032 |
1 |
25.00 |
4147********0442 |
04263D |
11/01/2020 |
| GARZA, ISIAH |
05-8867 |
1 |
25.00 |
4000********7750 |
421942 |
11/01/2020 |
| GASPAR, CESAR |
05-7960 |
1 |
30.00 |
4000********8874 |
682972 |
11/01/2020 |
| GAYNIER, JEREMY |
05-9303 |
1 |
25.00 |
4744********8104 |
191287 |
11/01/2020 |
| GEIGER, MICHAEL |
05-4105 |
1 |
33.99 |
4342********8436 |
000730 |
11/01/2020 |
| GELASHVILI, NIKOLOZ |
05-3905 |
1 |
30.00 |
6011********8396 |
00190R |
11/01/2020 |
| GIBBS, JOSHUA |
05-10401 |
1 |
25.00 |
4888********6005 |
06385C |
11/01/2020 |
| GILES, JOSH |
05-9450 |
1 |
25.00 |
4266********7940 |
04316B |
11/01/2020 |
| GILLUM, CHRISTOPHER |
05-9887 |
1 |
20.00 |
4427********1961 |
011820 |
11/01/2020 |
| GINSBURG, MOLLY |
05-5552 |
1 |
30.00 |
4342********1512 |
065155 |
11/01/2020 |
| GIOVINGO, MARIAH |
05-9481 |
1 |
25.00 |
4147********6354 |
04351C |
11/01/2020 |
| GLINIAK, CHRIS |
05-9573 |
1 |
20.00 |
6011********4349 |
00149B |
11/01/2020 |
| GOEBL, JAMES |
05-5537 |
1 |
34.99 |
4400********2467 |
09605D |
11/01/2020 |
| GOMEZ, RICHARD |
05-6826 |
1 |
27.00 |
5409********0360 |
067232 |
11/01/2020 |
| GOMEZ, RICKY |
05-9823 |
1 |
20.00 |
4342********9368 |
005270 |
11/01/2020 |
| GOMEZ, ROMAN |
05-6048 |
1 |
33.99 |
5403********1357 |
67128Z |
11/01/2020 |
| GOMEZ, SARAI |
05-9387 |
1 |
25.00 |
4347********3421 |
041820 |
11/01/2020 |
| GONCALES, DANIEL |
05-9517 |
1 |
20.00 |
3795*******5701 |
543913 |
11/01/2020 |
| GONZALES, CHRISTOPHER |
05-7968 |
1 |
34.99 |
5178********7649 |
04409Z |
11/01/2020 |
| GONZALEZ, ALMA |
05-8556 |
1 |
75.00 |
4833********0851 |
041820 |
11/01/2020 |
| GONZALEZ, ANGEL |
05-10311 |
1 |
25.00 |
4000********2498 |
590165 |
11/01/2020 |
| GRAHAM, JENNY |
05-7191 |
1 |
30.00 |
5537********5599 |
071814 |
11/01/2020 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********0407 |
04468T |
11/01/2020 |
| GRAYS, TORAN |
05-9622 |
1 |
20.00 |
4000********3352 |
861845 |
11/01/2020 |
| GREENAN, WILLIAM |
05-8778 |
1 |
25.00 |
4750********7380 |
061820 |
11/01/2020 |
| GREGORIO, VIKTORIA |
05-10356 |
1 |
20.00 |
4060********2152 |
04469D |
11/01/2020 |
| GRIEFF, ED EDWARD |
05-9025 |
1 |
30.00 |
4147********9604 |
04483D |
11/01/2020 |
| GRUBER, BRIAN |
05-9255 |
1 |
25.00 |
4100********1947 |
21403D |
11/01/2020 |
| GUASTI, CALLIE |
05-9855 |
1 |
20.00 |
4342********2862 |
021270 |
11/01/2020 |
| GUERRA, RAMON C |
05-5873 |
1 |
33.99 |
4342********0052 |
064370 |
11/01/2020 |
| GUSS, TRAVIS |
05-3604 |
1 |
25.00 |
4465********3772 |
001408 |
11/01/2020 |
| GUTIERREZ, RYAN |
05-8910 |
1 |
25.00 |
4246********6729 |
04530G |
11/01/2020 |
| HALABI, JOSEPH |
05-9076 |
1 |
25.00 |
4342********7747 |
094754 |
11/01/2020 |
| HALE, LUNESHA |
05-10332 |
1 |
25.00 |
3737*******2006 |
144093 |
11/01/2020 |
| HAMILTON, JEREMY |
05-8855 |
1 |
25.00 |
3713*******2005 |
119477 |
11/01/2020 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********1647 |
131980 |
11/01/2020 |
| HANEY, KEITH |
05-7512 |
1 |
20.00 |
4147********2682 |
04592C |
11/01/2020 |
| HARDING, JEFFREY |
05-110187 |
1 |
30.00 |
3792*******1006 |
124324 |
11/01/2020 |
| HARPER, CHRISTINA |
05-9765 |
1 |
20.00 |
4815********3425 |
191984 |
11/01/2020 |
| HARRINGTON, DANELLE |
05-10292 |
1 |
25.00 |
4000********4552 |
861883 |
11/01/2020 |
| HARRISON, DYLAN |
05-7727 |
1 |
30.00 |
4342********1494 |
046740 |
11/01/2020 |
| HARVEY-CAPES, ALEXANDER |
05-4560 |
1 |
25.00 |
4366********0468 |
004912 |
11/01/2020 |
| HASAN, BAFIN |
05-9147 |
1 |
25.00 |
4000********3589 |
620333 |
11/01/2020 |
| HAYES, ADRIAN |
05-10409 |
1 |
25.00 |
4833********1696 |
011820 |
11/01/2020 |
| HENDERSON, AARON |
05-7984 |
1 |
30.00 |
4599********0984 |
H94895 |
11/01/2020 |
| HENDRICKS, JAY |
05-9475 |
1 |
30.00 |
5178********3946 |
04688Z |
11/01/2020 |
| HENG, ALBERT |
05-7073 |
1 |
34.99 |
4147********4691 |
04691D |
11/01/2020 |
| HENRY, ASHLEY |
05-10134 |
1 |
20.00 |
3797*******2000 |
126099 |
11/01/2020 |
| HERNANDEZ, ELSA |
05-9421 |
1 |
20.00 |
4833********8008 |
031820 |
11/01/2020 |
| HERNANDEZ, JED |
05-7792 |
1 |
34.99 |
4000********2014 |
495013 |
11/01/2020 |
| HERNANDEZ, PATRICK |
05-9365 |
1 |
25.00 |
4815********9068 |
151088 |
11/01/2020 |
| HERRERA, RENEE |
05-7085 |
1 |
30.00 |
5278********7851 |
91108Z |
11/01/2020 |
| HEWETT, DANIEL |
05-6798 |
1 |
30.00 |
4000********7544 |
495017 |
11/01/2020 |
| HILL, BARRETT |
05-5298 |
1 |
34.99 |
4121********0760 |
001134 |
11/01/2020 |
| HILLENBRAND, BROOKLYN |
05-8039 |
1 |
20.00 |
5465********6604 |
009280 |
11/01/2020 |
| HIMMLER, THOMAS |
05-9112 |
1 |
25.00 |
4266********9028 |
04763C |
11/01/2020 |
| HISLOP, MARK |
05-4052 |
1 |
30.00 |
4147********7595 |
04781I |
11/01/2020 |
| HOLT, ASHLEY |
05-8017 |
1 |
33.99 |
4782********3773 |
051820 |
11/01/2020 |
| HOSBEY, LATOYA |
05-9485 |
1 |
25.00 |
5178********4541 |
04791Z |
11/01/2020 |
| HRUBY, CONNOR |
05-7715 |
1 |
30.00 |
4000********9696 |
321228 |
11/01/2020 |
| HUAMBACHANO, ERIC |
05-8610 |
1 |
25.00 |
4815********9446 |
181786 |
11/01/2020 |
| HUCKEBA, KYLE |
05-6906 |
1 |
25.00 |
4586********3235 |
H94399 |
11/01/2020 |
| HUNT, DEREK |
05-5266 |
1 |
25.00 |
4342********4925 |
067878 |
11/01/2020 |
| HUNT, JUSTIN |
05-8555 |
1 |
25.00 |
4366********0757 |
017384 |
11/01/2020 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
04832C |
11/01/2020 |
| HUTCHENS, JEREMY |
05-8539 |
1 |
25.00 |
5537********6408 |
071827 |
11/01/2020 |
| IBARRA, MARLENE |
05-8646 |
1 |
25.00 |
5178********8189 |
092624 |
11/01/2020 |
| IKEDA, KOTA |
05-8137 |
1 |
34.99 |
6011********8596 |
00124R |
11/01/2020 |
| INES, ALLISON |
05-7733 |
1 |
30.00 |
4235********0093 |
071828 |
11/01/2020 |
| ISABELLA, NICK |
05-7474 |
1 |
18.00 |
4695********0220 |
04882A |
11/01/2020 |
| ISLAS, LUIS |
05-8163 |
1 |
27.00 |
4815********9426 |
161287 |
11/01/2020 |
| JACQUEMOUD, JAMEY |
05-110726 |
1 |
19.00 |
4342********2208 |
057592 |
11/01/2020 |
| JAKA, CHRISTOPHER |
05-8719 |
1 |
30.00 |
4833********0247 |
001820 |
11/01/2020 |
| JAMES, CINDERELLA |
05-8571 |
1 |
25.00 |
4000********0416 |
495064 |
11/01/2020 |
| JANKWITZ, MICHEAL |
05-10729 |
1 |
25.00 |
4833********5313 |
011820 |
11/01/2020 |
| JARAMILLO, AMANDA |
05-8667 |
1 |
34.99 |
5403********9147 |
80360Z |
11/01/2020 |
| JEFFERSON, DAVID |
05-8843 |
1 |
25.00 |
4574********7328 |
H94395 |
11/01/2020 |
| JENSEN, MCKENNA |
05-9478 |
1 |
25.00 |
5178********9399 |
04954B |
11/01/2020 |
| JOAQUIN, MATTHEW |
05-8690 |
1 |
30.00 |
4270********5257 |
001267 |
11/01/2020 |
| JOHNSON, CANDACE |
05-2858 |
1 |
30.00 |
4342********6694 |
035097 |
11/01/2020 |
| JOHNSON, CHRISTIAN |
05-8674 |
1 |
30.00 |
4586********8174 |
H94894 |
11/01/2020 |
| JOHNSON, JILL |
05-9794 |
1 |
25.00 |
5576********1542 |
071835 |
11/01/2020 |
| JOHNSON, NICK |
05-2357 |
1 |
30.00 |
4815********0607 |
181282 |
11/01/2020 |
| JOHNSON, ROBERT |
05-2859 |
1 |
30.00 |
4342********6694 |
050850 |
11/01/2020 |
| JONES, BRAD |
05-7638 |
1 |
25.00 |
3767*******3007 |
121880 |
11/01/2020 |
| JOSHUA, MICHAEL |
05-9942 |
1 |
25.00 |
4342********3030 |
009415 |
11/01/2020 |
| KABA, IBRAHIM |
05-9053 |
1 |
25.00 |
4060********0937 |
05033B |
11/01/2020 |
| KAILUKAITIS, MADISON |
05-3691 |
1 |
34.99 |
4815********9449 |
121382 |
11/01/2020 |
| KANER, WILL |
05-7143 |
1 |
28.99 |
4147********9381 |
05052C |
11/01/2020 |
| KAVANAGH, AIDEN K |
05-10133 |
1 |
20.00 |
4000********3852 |
321288 |
11/01/2020 |
| KEANEY, EMILY |
05-6273 |
1 |
20.00 |
5178********9556 |
05068Z |
11/01/2020 |
| KENDE, STEVEN |
05-10057 |
1 |
20.00 |
4282********7479 |
051820 |
11/01/2020 |
| KENNEDY, BRIAN |
05-7153 |
1 |
30.00 |
4400********8897 |
01023A |
11/01/2020 |
| KIMPO, ANTHONY |
05-4372 |
1 |
30.00 |
4815********8045 |
141483 |
11/01/2020 |
| KINCAID, CARRIE |
05-4729 |
1 |
25.00 |
4147********5812 |
05117D |
11/01/2020 |
| KING, SARAH |
05-8837 |
1 |
25.00 |
4000********6023 |
741242 |
11/01/2020 |
| KING, SOLANA |
05-10675 |
1 |
34.99 |
4147********0437 |
05138A |
11/01/2020 |
| KITCHEN, JAMES |
05-4659 |
1 |
30.00 |
4400********6446 |
06654D |
11/01/2020 |
| KLEIN, NATHAN A |
05-10291 |
1 |
25.00 |
4599********6623 |
H94410 |
11/01/2020 |
| KLUNDER, DEVAN |
05-9058 |
1 |
25.00 |
4060********1049 |
05192D |
11/01/2020 |
| KOBACH, ANDREW |
05-6813 |
1 |
30.00 |
4147********0330 |
05176C |
11/01/2020 |
| KOMA, MOOKETSI |
05-7534 |
1 |
27.00 |
4815********3469 |
161889 |
11/01/2020 |
| KWIERAN, SCOTT |
05-8693 |
1 |
34.99 |
4147********6727 |
05195D |
11/01/2020 |
| KYAW, THANDA |
05-8905 |
1 |
25.00 |
4060********1337 |
05204C |
11/01/2020 |
| LABIANO, DAVE |
05-10247 |
1 |
20.00 |
4734********4065 |
997272 |
11/01/2020 |
| LAI, NATHAN |
05-8788 |
1 |
25.00 |
4266********4291 |
05207C |
11/01/2020 |
| LANCASTER, JORDAN |
05-9673 |
1 |
25.00 |
4833********4684 |
001820 |
11/01/2020 |
| LANDA, BREANNA |
05-9205 |
1 |
25.00 |
4599********9878 |
H94417 |
11/01/2020 |
| LAPORTE, MICHELE |
05-9840 |
1 |
20.00 |
4317********2433 |
394511 |
11/01/2020 |
| LARMON, MICHAEL |
05-9036 |
1 |
25.00 |
4060********6079 |
05267C |
11/01/2020 |
| LAURIA, FRANKE |
05-10499 |
1 |
25.00 |
3791*******1003 |
147118 |
11/01/2020 |
| LAVELLE, CATHLEEN |
05-6483 |
1 |
25.00 |
4815********3829 |
121584 |
11/01/2020 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********6049 |
041820 |
11/01/2020 |
| LECHUGA, JOSE |
05-9854 |
1 |
20.00 |
5593********1670 |
05332P |
11/01/2020 |
| LEE ANDREWS, THERESA |
05-6608 |
1 |
34.99 |
4235********3088 |
071845 |
11/01/2020 |
| LEE, ALEX |
05-8764 |
1 |
25.00 |
4270********4093 |
001561 |
11/01/2020 |
| LEE, LIBBY |
05-9401 |
1 |
25.00 |
4266********0219 |
05378B |
11/01/2020 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********7311 |
161482 |
11/01/2020 |
| LEHR, WAYNE |
05-4049 |
1 |
30.00 |
4734********5363 |
997301 |
11/01/2020 |
| LEPPERT, CRAIG |
05-8622 |
1 |
25.00 |
5595********2690 |
05388S |
11/01/2020 |
| LIVESAY, KELLY |
05-4180 |
1 |
34.99 |
4342********4867 |
076976 |
11/01/2020 |
| LOPEZ GARIBAY, FRANCISCO |
05-9853 |
1 |
20.00 |
4147********2484 |
05469D |
11/01/2020 |
| LOPEZ, JAILINE |
05-9008 |
1 |
25.00 |
4000********6103 |
521518 |
11/01/2020 |
| LOPEZ, OZZIE |
05-8525 |
1 |
25.00 |
4342********4961 |
083134 |
11/01/2020 |
| LOPEZ, ROSIE |
05-9262 |
1 |
25.00 |
4815********4985 |
101182 |
11/01/2020 |
| LOPEZ, ROXANNA |
05-9841 |
1 |
20.00 |
4000********7278 |
321369 |
11/01/2020 |
| LOTAN, AMIR |
05-7633 |
1 |
34.99 |
4147********5822 |
05470I |
11/01/2020 |
| LOVELY, JONATHON |
05-9035 |
1 |
25.00 |
3790*******1003 |
125630 |
11/01/2020 |
| LOVISA, LACEE |
05-8900 |
1 |
25.00 |
4833********0382 |
091820 |
11/01/2020 |
| LOZANO, SAL |
05-6349 |
1 |
30.00 |
4815********7500 |
121386 |
11/01/2020 |
| LUEVANO, ADAM |
05-8844 |
1 |
25.00 |
4000********0851 |
106337 |
11/01/2020 |
| LUIS, MEDINA |
05-7642 |
1 |
30.00 |
5178********1939 |
068433 |
11/01/2020 |
| LUTTIG, ROBERT |
05-9473 |
1 |
25.00 |
4147********2543 |
05510C |
11/01/2020 |
| LYNCH, MATHEW |
05-10334 |
1 |
25.00 |
4000********5478 |
590404 |
11/01/2020 |
| MACHADO, MILTON |
05-6838 |
1 |
25.00 |
4147********2768 |
05525D |
11/01/2020 |
| MACNEIL, BRENDAN |
05-6566 |
1 |
30.00 |
4366********0402 |
028644 |
11/01/2020 |
| MACPHERSON, PATRICK |
05-7419 |
1 |
34.99 |
4147********1506 |
03839C |
11/01/2020 |
| MADISON, MARK |
05-8891 |
1 |
25.00 |
4342********9828 |
083625 |
11/01/2020 |
| MAGO, PAUL |
05-7325 |
1 |
34.99 |
4266********9003 |
05574C |
11/01/2020 |
| MAKOWSKI, BRION |
05-9880 |
1 |
20.00 |
4147********9628 |
05572D |
11/01/2020 |
| MANGUINO, MICHAEL |
05-10707 |
1 |
34.99 |
4347********0383 |
031820 |
11/01/2020 |
| MANLAPAZ, GREG |
05-8742 |
1 |
34.99 |
4000********0276 |
422243 |
11/01/2020 |
| MANNING, CHARLES |
05-4037 |
1 |
94.98 |
3725*******3005 |
191530 |
11/01/2020 |
| MARKLE, AARON |
05-3832 |
1 |
30.00 |
5178********5094 |
05608P |
11/01/2020 |
| MAROTTA, MIKE |
05-4871 |
1 |
25.00 |
4833********2428 |
041820 |
11/01/2020 |
| MARQUEZ, KEVIN |
05-9751 |
1 |
20.00 |
4833********6908 |
041820 |
11/01/2020 |
| MARTIN, LEONELA |
05-6079 |
1 |
25.00 |
3795*******1001 |
180458 |
11/01/2020 |
| MARTINEZ, LUIS |
05-9676 |
1 |
30.00 |
5305********9521 |
71857Z |
11/01/2020 |
| MARTINEZ, OLIVIA |
05-6958 |
1 |
22.50 |
4342********4768 |
085492 |
11/01/2020 |
| MARTINEZ, RICARDO |
05-9131 |
1 |
27.00 |
4235********5831 |
071856 |
11/01/2020 |
| MATHEWS, RYAN |
05-8899 |
1 |
25.00 |
4266********4494 |
05684D |
11/01/2020 |
| MATTHEWS, CAMERON |
05-10435 |
1 |
25.00 |
4427********2119 |
028888 |
11/01/2020 |
| MAXWELL, MATTHEW |
05-8076 |
1 |
34.99 |
4867********1988 |
071820 |
11/01/2020 |
| MAYON, MIGUEL |
05-7913 |
1 |
27.00 |
4235********8707 |
071856 |
11/01/2020 |
| MCCLEAN, BRIAN |
05-9735 |
1 |
27.00 |
3792*******3008 |
158160 |
11/01/2020 |
| MCCLUNG, CASSANOVA |
05-9403 |
1 |
20.00 |
4000********1989 |
495249 |
11/01/2020 |
| MCCULTY, KRISTI |
05-6654 |
1 |
30.00 |
4833********4556 |
081820 |
11/01/2020 |
| MCDONALD, MATTHEW |
05-9809 |
1 |
25.00 |
5109********5027 |
091859 |
11/01/2020 |
| MCFADDEN, KRIS |
05-7869 |
1 |
25.00 |
3792*******1007 |
162805 |
11/01/2020 |
| MCGEE, CHRISTOPHER |
05-10982 |
1 |
25.00 |
4000********9554 |
741391 |
11/01/2020 |
| MCGENNIS, HANNAH |
05-2974 |
1 |
30.00 |
4366********8014 |
006026 |
11/01/2020 |
| MCGILL, JACK |
05-3815 |
1 |
20.00 |
4815********8129 |
161781 |
11/01/2020 |
| MCGRATH, DANIEL |
05-7286 |
1 |
25.00 |
4833********5640 |
091820 |
11/01/2020 |
| MCGRAW, STUART |
05-7360 |
1 |
27.00 |
5200********8049 |
07012Z |
11/01/2020 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********0075 |
093166 |
11/01/2020 |
| MCVEY, TIMOTHY |
05-5690 |
1 |
30.00 |
4815********6453 |
141998 |
11/01/2020 |
| MEADER, JACKIE |
05-9185 |
1 |
25.00 |
4427********1853 |
618209 |
11/01/2020 |
| MEDINA, FABIAN |
05-9579 |
1 |
20.00 |
4342********7759 |
091144 |
11/01/2020 |
| MEDINA, LINDSAY |
05-10001 |
1 |
20.00 |
5175********5572 |
131096 |
11/01/2020 |
| MEEKE, CARSON |
05-8925 |
1 |
175.00 |
4032********2722 |
070736 |
11/01/2020 |
| MEGLAN, TYLER |
05-10197 |
1 |
25.00 |
4640********9934 |
07091D |
11/01/2020 |
| MELENDEZ, ALISON |
05-10475 |
1 |
25.00 |
4240********7250 |
647530 |
11/01/2020 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********9726 |
141994 |
11/01/2020 |
| MENDENHALL, MICHAEL |
05-8923 |
1 |
25.00 |
4342********9288 |
060368 |
11/01/2020 |
| MENDOZA, HECTOR |
05-10736 |
1 |
25.00 |
4815********1377 |
161898 |
11/01/2020 |
| MERCADO, FRANK |
05-10955 |
1 |
27.00 |
4815********9684 |
191597 |
11/01/2020 |
| MEYERS, ZOE |
05-6943 |
1 |
34.99 |
4147********2681 |
07157C |
11/01/2020 |
| MEZA, ANITA |
05-7860 |
1 |
25.00 |
4427********0043 |
051920 |
11/01/2020 |
| MIER, JACOB |
05-8238 |
1 |
34.99 |
4465********6947 |
001312 |
11/01/2020 |
| MILIC, SARA |
05-10750 |
1 |
25.00 |
5524********7728 |
06857S |
11/01/2020 |
| MILLER, ALEJANDRA |
05-10735 |
1 |
25.00 |
4235********3718 |
071906 |
11/01/2020 |
| MILLER, KIERAN |
05-9774 |
1 |
20.00 |
5424********2198 |
04667T |
11/01/2020 |
| MILLER, PETE |
05-10438 |
1 |
25.00 |
4366********8654 |
011732 |
11/01/2020 |
| MILLER, TARA |
05-8787 |
1 |
20.00 |
5491********6158 |
068906 |
11/01/2020 |
| MISIASZEK, MICHAEL |
05-7573 |
1 |
30.00 |
3702*******2411 |
941001 |
11/01/2020 |
| MIZERANY, MICHAEL |
05-9826 |
1 |
27.00 |
4815********4512 |
141091 |
11/01/2020 |
| MOISANT, JOHN |
05-5744 |
1 |
15.50 |
4342********3642 |
004288 |
11/01/2020 |
| MONAGHAN, RYAN |
05-8752 |
1 |
18.00 |
4411********9158 |
081920 |
11/01/2020 |
| MONTECILLO, NORVILLE |
05-10369 |
1 |
25.00 |
4000********1851 |
590533 |
11/01/2020 |
| MONTEVERDE, BRIAN |
05-9603 |
1 |
20.00 |
5122********4878 |
95095Z |
11/01/2020 |
| MOOIMAN, KEVIN |
05-6923 |
1 |
30.00 |
4400********0526 |
06030C |
11/01/2020 |
| MOORE, RYAN |
05-9142 |
1 |
20.00 |
6011********6083 |
00171R |
11/01/2020 |
| MORA, LUIS |
05-7717 |
1 |
34.99 |
4432********9132 |
019974 |
11/01/2020 |
| MORENO, ALONSO |
05-9743 |
1 |
30.00 |
4342********9486 |
064476 |
11/01/2020 |
| MORENO, ARNULFO |
05-9895 |
1 |
20.00 |
4599********0857 |
H93999 |
11/01/2020 |
| MORRISON, STAN |
05-8618 |
1 |
25.00 |
5143********6044 |
1B9MOH |
11/01/2020 |
| MOSELEY, AUSTIN |
05-10249 |
1 |
27.00 |
4147********7490 |
07399C |
11/01/2020 |
| MOSELEY, DAVID |
05-2789 |
1 |
30.00 |
4342********2291 |
055695 |
11/01/2020 |
| MOTE, DAVID |
05-5502 |
1 |
30.00 |
4465********2296 |
001368 |
11/01/2020 |
| MUFF, TRAVIS |
05-7312 |
1 |
30.00 |
5424********3999 |
09379P |
11/01/2020 |
| MUNDY, MERANDA |
05-10364 |
1 |
25.00 |
4833********2229 |
041920 |
11/01/2020 |
| MUNIZ, MATT |
05-9463 |
1 |
25.00 |
4833********8313 |
041920 |
11/01/2020 |
| MUNOZ, LIZBETH |
05-9731 |
1 |
20.00 |
4833********8103 |
041920 |
11/01/2020 |
| MUNSEY, TROY |
05-10469 |
1 |
30.00 |
4259********5093 |
096116 |
11/01/2020 |
| MUOLLO, EDWARD |
05-8936 |
1 |
30.00 |
4426********6810 |
001975 |
11/01/2020 |
| MUOLLO, EVA |
05-7897 |
1 |
25.00 |
4833********1663 |
061920 |
11/01/2020 |
| MURGUIA, CAROLA |
05-8928 |
1 |
25.00 |
4000********3689 |
521708 |
11/01/2020 |
| MURPHY, ALLY |
05-8544 |
1 |
25.00 |
5459********6173 |
091916 |
11/01/2020 |
| NALIBOFF, DOUG |
05-9761 |
1 |
20.00 |
4366********2848 |
025307 |
11/01/2020 |
| NASR, ALI |
05-8836 |
1 |
25.00 |
4833********6523 |
071920 |
11/01/2020 |
| NAYGA, NYLE |
05-7551 |
1 |
25.00 |
4342********5361 |
038645 |
11/01/2020 |
| NELSON, JULIE |
05-8001 |
1 |
25.00 |
4833********9791 |
071920 |
11/01/2020 |
| NELSON, JUSTIN |
05-8170 |
1 |
30.00 |
4388********2098 |
07542D |
11/01/2020 |
| NIEKRAS, THEODORE |
05-7878 |
1 |
30.00 |
3797*******7006 |
189708 |
11/01/2020 |
| NOBLE, DANNY |
05-9385 |
1 |
25.00 |
5389********5379 |
000597 |
11/01/2020 |
| NORIEGA, ARNOLD |
05-8135 |
1 |
30.00 |
4342********8320 |
070196 |
11/01/2020 |
| NORRIS, JEFFREY |
05-6371 |
1 |
30.00 |
5392********1908 |
91109Z |
11/01/2020 |
| NORTON, JULIE |
05-4101 |
1 |
30.00 |
4147********6437 |
07583C |
11/01/2020 |
| NOWAKOWSKI, C.J. |
05-9439 |
1 |
25.00 |
4337********1750 |
71919A |
11/01/2020 |
| NUNEZ, GIO |
05-7737 |
1 |
20.00 |
5491********0099 |
13925B |
11/01/2020 |
| OBRIEN, SAMANTHA |
05-9059 |
1 |
25.00 |
5524********0974 |
06292S |
11/01/2020 |
| OBRYAN, LUCY |
05-110742 |
1 |
30.00 |
4815********8641 |
141595 |
11/01/2020 |
| ODERLIN, JOSH |
05-8747 |
1 |
34.99 |
3783*******1003 |
141110 |
11/01/2020 |
| OLIVEREZ, MANNY |
05-9496 |
1 |
25.00 |
4147********8266 |
07636D |
11/01/2020 |
| OSBORN, DAVID |
05-6205 |
1 |
34.99 |
4147********1414 |
07667C |
11/01/2020 |
| OTERO, JONATHAN |
05-4034 |
1 |
30.00 |
4251********4003 |
001115 |
11/01/2020 |
| OTERO, MARIO |
05-10013 |
1 |
20.00 |
4060********1695 |
07688D |
11/01/2020 |
| OWSIANY, JAMES |
05-6960 |
1 |
27.00 |
4342********3418 |
067209 |
11/01/2020 |
| PALACIOS, IRENE |
05-9277 |
1 |
25.00 |
4347********0233 |
031920 |
11/01/2020 |
| PALMER, LUTHER |
05-10708 |
1 |
25.00 |
4000********0454 |
321599 |
11/01/2020 |
| PALMER, TRENIS |
05-7647 |
1 |
27.00 |
4744********1164 |
141392 |
11/01/2020 |
| PANNOZZI, AFRICA |
05-8771 |
1 |
30.00 |
4266********2001 |
07724B |
11/01/2020 |
| PANTILEDES-IKED, ANASTASIA |
05-7668 |
1 |
25.00 |
6011********8596 |
00146R |
11/01/2020 |
| PANTOJA, MANNY |
05-9231 |
1 |
25.00 |
4815********4035 |
131994 |
11/01/2020 |
| PARADALOPEZ, WALTER |
05-8864 |
1 |
25.00 |
4000********4407 |
741564 |
11/01/2020 |
| PARRY, JEFFREY |
05-9724 |
1 |
30.00 |
4147********5545 |
07779D |
11/01/2020 |
| PASCARELLA, TODD |
05-8585 |
1 |
25.00 |
4705********2766 |
001526 |
11/01/2020 |
| PASUT, JENNA |
05-9203 |
1 |
25.00 |
5122********1011 |
10556Z |
11/01/2020 |
| PATEL, VRIJ |
05-5463 |
1 |
30.00 |
6011********6385 |
00113R |
11/01/2020 |
| PATRICIO, OMAR |
05-9420 |
1 |
30.00 |
4815********1156 |
121992 |
11/01/2020 |
| PATRICIO, VERONICA |
05-3521 |
1 |
30.00 |
4815********2330 |
131296 |
11/01/2020 |
| PATTERSON, AMY |
05-8166 |
1 |
30.00 |
4599********8520 |
H95002 |
11/01/2020 |
| PAYSEUR, ZACHARY |
05-10337 |
1 |
25.00 |
4094********4573 |
911091 |
11/01/2020 |
| PEACH, JOE |
05-8217 |
1 |
18.00 |
5424********3790 |
19346B |
11/01/2020 |
| PEDRENA, FREDERICK |
05-8920 |
1 |
25.00 |
3792*******2006 |
171877 |
11/01/2020 |
| PEKONEN, MICHAEL |
05-7981 |
1 |
29.00 |
4833********9213 |
091920 |
11/01/2020 |
| PENA, ALLEN |
05-10690 |
1 |
25.00 |
4000********3323 |
741590 |
11/01/2020 |
| PEREZ, JOSE |
05-10239 |
1 |
20.00 |
4815********4922 |
111799 |
11/01/2020 |
| PETERSON, DAVID |
05-10689 |
1 |
25.00 |
4342********2961 |
055654 |
11/01/2020 |
| PETREAUX, TAELOR |
05-8772 |
1 |
25.00 |
4411********2387 |
001920 |
11/01/2020 |
| PETROVICK, NATHANIEL |
05-9456 |
1 |
20.00 |
4427********9754 |
799740 |
11/01/2020 |
| PFEIFER, BRANDT |
05-9066 |
1 |
25.00 |
4147********1557 |
07943D |
11/01/2020 |
| PHALEN, JERRY |
05-4236 |
1 |
17.00 |
5189********0428 |
21750Z |
11/01/2020 |
| PHILLIPS, EMILY |
05-8580 |
1 |
25.00 |
4147********9125 |
07937I |
11/01/2020 |
| PIECZURA, WAYNE |
05-7673 |
1 |
30.00 |
4100********5867 |
97686C |
11/01/2020 |
| PINA, VANESSA |
05-9839 |
1 |
20.00 |
4833********9273 |
021920 |
11/01/2020 |
| PINGARRON, LUIS |
05-10072 |
1 |
20.00 |
4235********5585 |
071932 |
11/01/2020 |
| PINTO, JENNIFER |
05-10715 |
1 |
30.00 |
4235********4405 |
071932 |
11/01/2020 |
| PLOUFFE, CHRISTOPHER |
05-5121 |
1 |
27.00 |
4431********5112 |
071933 |
11/01/2020 |
| POBLETE, ARLYNE |
05-8081 |
1 |
34.99 |
4342********9989 |
005832 |
11/01/2020 |
| POMPA, JOSHUA |
05-8896 |
1 |
20.00 |
5576********3571 |
071936 |
11/01/2020 |
| PONCE, IBRAHIM |
05-10171 |
1 |
25.00 |
4000********7535 |
106641 |
11/01/2020 |
| POPE, VANCE |
05-10203 |
1 |
25.00 |
5576********9117 |
071937 |
11/01/2020 |
| POPOCA, FRANK |
05-9208 |
1 |
25.00 |
5576********9070 |
071937 |
11/01/2020 |
| PORTER, JESSE |
05-9755 |
1 |
20.00 |
4342********3998 |
077703 |
11/01/2020 |
| POU, JAMES |
05-10065 |
1 |
20.00 |
5424********6431 |
24419P |
11/01/2020 |
| POWELL, AARON |
05-7644 |
1 |
30.00 |
4347********9603 |
061920 |
11/01/2020 |
| PRASTYO, HARI |
05-10443 |
1 |
25.00 |
3723*******8010 |
149380 |
11/01/2020 |
| PRIETO, ANDREA |
05-10267 |
1 |
25.00 |
4342********9370 |
021758 |
11/01/2020 |
| PRIJATEL, ALAN |
05-10489 |
1 |
25.00 |
4246********9051 |
08143G |
11/01/2020 |
| PRINCE, JOSEPH |
05-9247 |
1 |
30.00 |
4758********4852 |
173421 |
11/01/2020 |
| PRUDENCIO, CARMELA |
05-7015 |
1 |
27.00 |
4060********9229 |
08127C |
11/01/2020 |
| PULLIAM, MIKE |
05-9575 |
1 |
20.00 |
4235********6827 |
071938 |
11/01/2020 |
| RAINE, BRITTANY |
05-10680 |
1 |
30.00 |
4147********5545 |
08208D |
11/01/2020 |
| RAMIREZ, SUSANA |
05-10709 |
1 |
25.00 |
4347********0719 |
001920 |
11/01/2020 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
093863 |
11/01/2020 |
| RAUCH, JESSICA |
05-8641 |
1 |
34.99 |
4815********0813 |
181590 |
11/01/2020 |
| RAYGOZA, EVAN |
05-9213 |
1 |
25.00 |
4300********0582 |
911472 |
11/01/2020 |
| REAL, MANUEL |
05-9513 |
1 |
20.00 |
4815********5202 |
181090 |
11/01/2020 |
| REDDIN, KYLE |
05-8969 |
1 |
25.00 |
5275********3113 |
101191 |
11/01/2020 |
| REDDING, ZACHARY |
05-6564 |
1 |
34.99 |
4400********5358 |
07505B |
11/01/2020 |
| REGALADO, JUAN |
05-10924 |
1 |
25.00 |
4347********8405 |
031920 |
11/01/2020 |
| REIFMAN, EDWARD |
05-4992 |
1 |
20.00 |
4342********7534 |
078941 |
11/01/2020 |
| REYES, AMBER |
05-3926 |
1 |
27.00 |
4147********0671 |
08338D |
11/01/2020 |
| REYES, ERICK |
05-9753 |
1 |
20.00 |
4347********2207 |
051920 |
11/01/2020 |
| RICE, BRYAN |
05-6714 |
1 |
33.99 |
4147********3754 |
08376D |
11/01/2020 |
| RICHARDSON, KASEY |
05-6695 |
1 |
18.00 |
4147********6711 |
08386I |
11/01/2020 |
| RIEGER, MICHAEL |
05-5524 |
1 |
30.00 |
4147********3909 |
08372C |
11/01/2020 |
| RINCK, DAVID |
05-7997 |
1 |
30.00 |
4815********8641 |
141595 |
11/01/2020 |
| RITTER, CLARK |
05-7335 |
1 |
25.00 |
4270********3073 |
001113 |
11/01/2020 |
| RIVERA, ELIJAH |
05-9237 |
1 |
30.00 |
4060********5820 |
08418C |
11/01/2020 |
| ROBINSON, STEPHEN |
05-5810 |
1 |
18.00 |
5537********3113 |
071946 |
11/01/2020 |
| ROBLES, GEORGE |
05-10427 |
1 |
25.00 |
5317********5308 |
71949Z |
11/01/2020 |
| ROBLES, MICHAEL |
05-7541 |
1 |
30.00 |
6011********4833 |
00129R |
11/01/2020 |
| RODD, CHRISTOPHER |
05-9298 |
1 |
25.00 |
3712*******4005 |
162798 |
11/01/2020 |
| RODRIGUEZ, ALEX |
05-8887 |
1 |
25.00 |
5178********7103 |
08456B |
11/01/2020 |
| RODRIGUEZ, ALFREDO |
05-7674 |
1 |
34.99 |
4366********1125 |
029423 |
11/01/2020 |
| RODRIGUEZ, BRITNEY |
05-8095 |
1 |
25.00 |
4266********9314 |
08474B |
11/01/2020 |
| RODRIGUEZ, SARAH |
05-110281 |
1 |
27.00 |
4266********3056 |
08503B |
11/01/2020 |
| RODRIQUEZ, ALYSSA |
05-5559 |
1 |
30.00 |
5178********9095 |
08493B |
11/01/2020 |
| ROLLEFSON, BRIAN |
05-4532 |
1 |
30.00 |
4782********3406 |
091920 |
11/01/2020 |
| ROMAN, MARTIN |
05-8869 |
1 |
25.00 |
4000********7787 |
683645 |
11/01/2020 |
| ROMERO, NICOLLE |
05-9201 |
1 |
25.00 |
4147********9804 |
08519D |
11/01/2020 |
| ROMERO, RAYCHEL |
05-8807 |
1 |
25.00 |
4815********7307 |
151694 |
11/01/2020 |
| ROSARIO, JUSTIN |
05-9732 |
1 |
20.00 |
4815********5373 |
191296 |
11/01/2020 |
| ROSE, ANDREW |
05-8958 |
1 |
30.00 |
4000********8179 |
862487 |
11/01/2020 |
| ROSE, JOHN |
05-8981 |
1 |
25.00 |
4060********9640 |
08567D |
11/01/2020 |
| RUIZ, KIMBERLY |
05-8780 |
1 |
25.00 |
4347********8298 |
021920 |
11/01/2020 |
| RUSH, BENJAMIN |
05-9915 |
1 |
20.00 |
5178********9462 |
08586Z |
11/01/2020 |
| SAFALLO, LISA |
05-10333 |
1 |
30.00 |
4388********5209 |
08576D |
11/01/2020 |
| SALDANA, DANIEL |
05-8572 |
1 |
25.00 |
4833********1760 |
031920 |
11/01/2020 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
20.00 |
4147********7306 |
08591C |
11/01/2020 |
| SALVAGNI, MIKE |
05-9889 |
1 |
20.00 |
4815********7380 |
171090 |
11/01/2020 |
| SANCHEZ, CHRISTINA |
05-6574 |
1 |
27.00 |
4000********9057 |
495627 |
11/01/2020 |
| SANCHEZ, ELMER |
05-8554 |
1 |
25.00 |
4833********0774 |
041920 |
11/01/2020 |
| SANDERS, KYLE |
05-8506 |
1 |
30.00 |
4737********8962 |
042931 |
11/01/2020 |
| SANGSIRIPISAL, MALISA |
05-9430 |
1 |
25.00 |
4147********1042 |
08655D |
11/01/2020 |
| SANTOS, NICOLE |
05-8924 |
1 |
25.00 |
4060********0150 |
08655C |
11/01/2020 |
| SARDINA, JENNIFER |
05-8684 |
1 |
30.00 |
4147********1274 |
08667C |
11/01/2020 |
| SASENA, RYAN |
05-8821 |
1 |
25.00 |
5178********8189 |
070459 |
11/01/2020 |
| SCHEULEN, NATHAN |
05-5346 |
1 |
30.00 |
4586********2114 |
H95005 |
11/01/2020 |
| SCHLAUFMAN, DAVID |
05-4148 |
1 |
30.00 |
4311********2655 |
001593 |
11/01/2020 |
| SCHMERBER, STEVEN |
05-7712 |
1 |
34.99 |
4147********8377 |
08698D |
11/01/2020 |
| SCHMURR, CARL |
05-9749 |
1 |
20.00 |
4147********0013 |
08713C |
11/01/2020 |
| SCHULLER, BRYAN |
05-9183 |
1 |
33.00 |
4147********9566 |
08705C |
11/01/2020 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********0507 |
003058 |
11/01/2020 |
| SCHWARTZ, JUSTEN |
05-10033 |
1 |
25.00 |
4060********3750 |
08729C |
11/01/2020 |
| SCOTESE, NICK |
05-8830 |
1 |
12.50 |
6011********9064 |
00105R |
11/01/2020 |
| SCOTT, DAVID |
05-10747 |
1 |
25.00 |
3767*******5003 |
179832 |
11/01/2020 |
| SCOTT, SARAH |
05-8948 |
1 |
34.99 |
4147********9237 |
08775C |
11/01/2020 |
| SEARS, MIKE |
05-6646 |
1 |
18.00 |
5576********5185 |
072001 |
11/01/2020 |
| SEELEY, CAL |
05-9386 |
1 |
30.00 |
4147********7834 |
00001D |
11/01/2020 |
| SERDYUK, OLEG |
05-5813 |
1 |
30.00 |
4342********0874 |
008948 |
11/01/2020 |
| SERNA, CORY |
05-9509 |
1 |
20.00 |
4147********3526 |
00004I |
11/01/2020 |
| SHAFT, ALEXANDER |
05-5818 |
1 |
30.00 |
4744********6835 |
102504 |
11/01/2020 |
| SHEN, JIJIA |
05-10714 |
1 |
25.00 |
4266********9953 |
00015B |
11/01/2020 |
| SHUGHROU, SEAN |
05-8013 |
1 |
30.00 |
4147********0493 |
00029C |
11/01/2020 |
| SIFUENTES, DANIEL |
05-8630 |
1 |
27.00 |
4247********6276 |
117760 |
11/01/2020 |
| SILVA, BLANCA |
05-10164 |
1 |
20.00 |
5424********2198 |
42447T |
11/01/2020 |
| SIMMONS, ZACHARY |
05-6617 |
1 |
30.00 |
4270********5594 |
001466 |
11/01/2020 |
| SIMPSON, YURI |
05-7075 |
1 |
35.00 |
4266********9809 |
00059A |
11/01/2020 |
| SKINNER, TREVOR |
05-10101 |
1 |
25.00 |
4744********9611 |
102402 |
11/01/2020 |
| SMITH, AARON |
05-8205 |
1 |
30.00 |
4060********7564 |
00092D |
11/01/2020 |
| SMITH, CAYLEEN |
05-9818 |
1 |
20.00 |
4160********6848 |
321540 |
11/01/2020 |
| SMITH, CRAIG |
05-9512 |
1 |
20.00 |
4266********9582 |
00093D |
11/01/2020 |
| SMITH, ISAAC |
05-8509 |
1 |
50.00 |
4400********5980 |
09707C |
11/01/2020 |
| SMITH, JUSTIN |
05-6745 |
1 |
34.99 |
5189********4694 |
05290Z |
11/01/2020 |
| SOK, TOLA |
05-9348 |
1 |
25.00 |
6011********0816 |
00178B |
11/01/2020 |
| SOLIS, ADRIAN |
05-9842 |
1 |
20.00 |
4815********6828 |
172900 |
11/01/2020 |
| SOLOMON, BILL |
05-10052 |
1 |
20.00 |
4000********7416 |
326041 |
11/01/2020 |
| SOMERVILLE, TESS |
05-3425 |
1 |
30.00 |
4000********9596 |
621009 |
11/01/2020 |
| SOSA, ALBERTO |
05-6730 |
1 |
31.99 |
4815********8908 |
152305 |
11/01/2020 |
| SOTO, KALET |
05-9442 |
1 |
25.00 |
4599********7233 |
H94579 |
11/01/2020 |
| SPURLOCK, TRACER |
05-8562 |
1 |
25.00 |
4000********5734 |
683752 |
11/01/2020 |
| ST CLAIR, KANNIKA |
05-7726 |
1 |
34.99 |
4060********1979 |
00201D |
11/01/2020 |
| STANTON, DAVID |
05-8839 |
1 |
25.00 |
5403********7075 |
50898Z |
11/01/2020 |
| STEGGELL, SPENCER |
05-9155 |
1 |
25.00 |
4023********2229 |
082007 |
11/01/2020 |
| STEVENSON, ADAM |
05-6648 |
1 |
27.00 |
4342********7640 |
076550 |
11/01/2020 |
| STEWARD, JOSEPH |
05-9214 |
1 |
25.00 |
5112********9264 |
050027 |
11/01/2020 |
| STOFFEL, REBECCA |
05-9482 |
1 |
25.00 |
4400********8840 |
00591D |
11/01/2020 |
| STROFACI, JORDAN |
05-5661 |
1 |
30.00 |
4266********7704 |
00270C |
11/01/2020 |
| SUBA, ANDREW |
05-6133 |
1 |
48.00 |
4599********9925 |
H96896 |
11/01/2020 |
| SUCKOW, SCOTT |
05-6281 |
1 |
31.99 |
4342********8795 |
074681 |
11/01/2020 |
| SUEBSARAKHAM, SUEBTRAKARN |
05-8950 |
1 |
30.00 |
4147********5966 |
00300C |
11/01/2020 |
| SUITS, NATHAN |
05-10144 |
1 |
20.00 |
4815********7501 |
142208 |
11/01/2020 |
| SWAMY, AAYUSH |
05-9056 |
1 |
25.00 |
4147********9538 |
00312D |
11/01/2020 |
| SZANTO, DEVON |
05-8856 |
1 |
25.00 |
6011********3544 |
00140R |
11/01/2020 |
| TALLIE, TYRONE |
05-5610 |
1 |
40.00 |
5409********7895 |
070909 |
11/01/2020 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
5117********2341 |
00325B |
11/01/2020 |
| TAM, JONAH |
05-5184 |
1 |
20.00 |
5291********5347 |
00357B |
11/01/2020 |
| TANKERSLEY, ZACHARY |
05-7055 |
1 |
25.00 |
4737********8117 |
072026 |
11/01/2020 |
| TATHAM, ELIZABETH |
05-9893 |
1 |
25.00 |
4000********1971 |
741875 |
11/01/2020 |
| TEDESCO, DAVID |
05-4642 |
1 |
30.00 |
4342********1165 |
047633 |
11/01/2020 |
| TIDWELL, SCOTTIE |
05-5533 |
1 |
30.00 |
4833********1560 |
042020 |
11/01/2020 |
| TLAHUANCAPA, VICTOR |
05-8826 |
1 |
25.00 |
4060********1061 |
00459D |
11/01/2020 |
| TODIC, DUSAN |
05-6550 |
1 |
27.00 |
4815********4922 |
182407 |
11/01/2020 |
| TONG, BRANDON |
05-9098 |
1 |
25.00 |
4060********3934 |
00470D |
11/01/2020 |
| TORABI, MILAD |
05-10256 |
1 |
25.00 |
3712*******3004 |
104093 |
11/01/2020 |
| TORRES, STEVEN |
05-8663 |
1 |
30.00 |
4147********5017 |
00494D |
11/01/2020 |
| TOTAH, NED |
05-6163 |
1 |
30.00 |
3792*******2004 |
149228 |
11/01/2020 |
| TRAN, HENDRICK |
05-9748 |
1 |
25.00 |
4809********5618 |
070243 |
11/01/2020 |
| TREAR, JOLEEN |
05-10237 |
1 |
20.00 |
4411********9287 |
062020 |
11/01/2020 |
| TRINH, BINH |
05-10006 |
1 |
20.00 |
4400********8553 |
09870D |
11/01/2020 |
| TRIOLO, STEVE |
05-9200 |
1 |
25.00 |
4465********3708 |
001079 |
11/01/2020 |
| TRUJILLO, ALEXIS |
05-8632 |
1 |
30.00 |
5175********5572 |
112805 |
11/01/2020 |
| TRUJILLO, GILBER |
05-9391 |
1 |
25.00 |
5305********4578 |
72020B |
11/01/2020 |
| TURNER, ERIKA |
05-6845 |
1 |
30.00 |
4400********3627 |
03493D |
11/01/2020 |
| TUTHILL, RICHARD |
05-3980 |
1 |
33.99 |
5403********7999 |
60341Z |
11/01/2020 |
| UGALDE, BOGART |
05-9677 |
1 |
20.00 |
5403********7096 |
192018 |
11/01/2020 |
| URIAS, PAULINA |
05-7925 |
1 |
25.00 |
4366********2686 |
002796 |
11/01/2020 |
| VAGILIDAD, PATRICK |
05-9770 |
1 |
25.00 |
4342********7084 |
000531 |
11/01/2020 |
| VALDEZ, MARCOS |
05-9817 |
1 |
20.00 |
4266********6136 |
00607B |
11/01/2020 |
| VALLES, JESUS |
05-10950 |
1 |
25.00 |
5317********8345 |
72023Z |
11/01/2020 |
| VARGAS, CHRISTIAN |
05-10702 |
1 |
20.00 |
3795*******2028 |
199497 |
11/01/2020 |
| VASQUEZ, ALFREDO |
05-8119 |
1 |
20.00 |
4815********9362 |
192308 |
11/01/2020 |
| VASQUEZ, DANNY |
05-3779 |
1 |
27.00 |
4147********6801 |
00663C |
11/01/2020 |
| VASQUEZ, JESUS |
05-8031 |
1 |
34.99 |
4815********9362 |
122308 |
11/01/2020 |
| VAZQUEZ, DIOSADADA |
05-8074 |
1 |
30.00 |
4737********5445 |
007475 |
11/01/2020 |
| VENTURA, PEDRO |
05-9692 |
1 |
25.00 |
4342********3832 |
084039 |
11/01/2020 |
| VILLA, JESSIE |
05-6977 |
1 |
75.00 |
4815********6901 |
102106 |
11/01/2020 |
| VILLA, OSWALDO |
05-7492 |
1 |
25.00 |
4266********9087 |
00688C |
11/01/2020 |
| VILLALOBOS, CLAUDIA |
05-9741 |
1 |
25.00 |
4833********1191 |
032020 |
11/01/2020 |
| VILLEGAS, MARIO |
05-3156 |
1 |
30.00 |
5175********0186 |
152909 |
11/01/2020 |
| VIVEROS, ANTHONY |
05-4082 |
1 |
30.00 |
4147********0979 |
00714D |
11/01/2020 |
| VORAPANYA, FRANKLIN |
05-3880 |
1 |
30.00 |
4147********7157 |
00730C |
11/01/2020 |
| VUOLO, JAKE |
05-6680 |
1 |
30.00 |
4147********2544 |
00734D |
11/01/2020 |
| WAGER, KEANU |
05-9655 |
1 |
20.00 |
4427********4496 |
095747 |
11/01/2020 |
| WALDBURGER, MATEO |
05-9911 |
1 |
20.00 |
5424********7234 |
57849P |
11/01/2020 |
| WALIA, ARMAN |
05-5541 |
1 |
30.00 |
4100********2387 |
51854D |
11/01/2020 |
| WALKER, JOHN |
05-5903 |
1 |
30.00 |
4147********0362 |
00763C |
11/01/2020 |
| WALKEROW, CHELSEA |
05-8982 |
1 |
35.00 |
4815********9469 |
152909 |
11/01/2020 |
| WARD, BRENDAN |
05-8227 |
1 |
30.00 |
4060********7631 |
00778D |
11/01/2020 |
| WEEKS, CALEB |
05-8793 |
1 |
25.00 |
4000********2069 |
495851 |
11/01/2020 |
| WEILAND, LILLIAN |
05-10495 |
1 |
25.00 |
4833********0510 |
072020 |
11/01/2020 |
| WELLS, LONNIE |
05-10254 |
1 |
25.00 |
3737*******2006 |
113272 |
11/01/2020 |
| WEST, AMANDA |
05-4455 |
1 |
25.00 |
4147********6009 |
00876C |
11/01/2020 |
| WEST, SHANE |
05-10141 |
1 |
25.00 |
4000********5875 |
621171 |
11/01/2020 |
| WETHERS, JOSEPH |
05-7059 |
1 |
30.00 |
4266********8809 |
00891C |
11/01/2020 |
| WHALEN, BRENNAN |
05-6704 |
1 |
33.99 |
4342********4478 |
063376 |
11/01/2020 |
| WHEELAN, MAR |
05-9909 |
1 |
20.00 |
4342********9636 |
025709 |
11/01/2020 |
| WHITE, DARRYL |
05-6256 |
1 |
34.99 |
5189********8324 |
61324Z |
11/01/2020 |
| WHITE, KYLE |
05-8644 |
1 |
25.00 |
4640********1416 |
00924D |
11/01/2020 |
| WHITEWAY, ROSE |
05-8071 |
1 |
30.00 |
4833********1746 |
002020 |
11/01/2020 |
| WILLIAMS, ALAYSHA |
05-9156 |
1 |
30.00 |
4000********1306 |
862755 |
11/01/2020 |
| WILLIAMS, KENNY |
05-4071 |
1 |
25.00 |
3713*******1008 |
125921 |
11/01/2020 |
| WILLIAMS, NICOLE |
05-9843 |
1 |
20.00 |
5305********0571 |
72034Z |
11/01/2020 |
| WILLMORE, JOSEPH |
05-9019 |
1 |
25.00 |
4259********2771 |
029148 |
11/01/2020 |
| WIMER, JAKE |
05-10234 |
1 |
25.00 |
4235********4839 |
072032 |
11/01/2020 |
| WINN, TRACIE |
05-10374 |
1 |
25.00 |
4147********1571 |
01003C |
11/01/2020 |
| WOJNAR, DALE |
05-9169 |
1 |
25.00 |
4000********9507 |
742018 |
11/01/2020 |
| WOJTASIAK, JENNIFER |
05-7248 |
1 |
30.00 |
4060********2568 |
01014C |
11/01/2020 |
| WOOD, ROBERT |
05-4680 |
1 |
34.99 |
4900********7009 |
042020 |
11/01/2020 |
| WRIGHT, NICHOLAS |
05-6808 |
1 |
30.00 |
4833********0194 |
042020 |
11/01/2020 |
| YOUNG, SCOTT |
05-7933 |
1 |
30.00 |
4147********8408 |
01039C |
11/01/2020 |
| ZAGORNIK, KEITH |
05-9782 |
1 |
30.00 |
4342********1754 |
090502 |
11/01/2020 |
| ZAMBOTTI, MICHAEL |
05-8570 |
1 |
25.00 |
5189********9454 |
64618Z |
11/01/2020 |
| ZAMORA, FERNANDO |
05-10734 |
1 |
25.00 |
4000********5483 |
721762 |
11/01/2020 |
| ZEPERNICK, ERIN R |
05-8931 |
1 |
30.00 |
4867********6909 |
062020 |
11/01/2020 |
| ZICCARELLI, NATHAN |
05-7506 |
1 |
20.00 |
4235********1828 |
072036 |
11/01/2020 |
| ZUPIC, DANICA |
05-3166 |
1 |
30.00 |
3767*******3000 |
142062 |
11/01/2020 |
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