Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, JOSE |
07-1078124 |
1 |
12.47 |
4342********9438 |
098017 |
03/02/2020 |
| ROMO-ARNOLD, CYNTHIA |
07-783467 |
1 |
20.79 |
4342********0709 |
067525 |
03/02/2020 |
| ABID, MARK |
07-1135159 |
1 |
26.00 |
4342********6943 |
027144 |
03/02/2020 |
| ACEVEDO, LAURA |
07-4HXZ171605 |
1 |
1.04 |
4365********8193 |
077681 |
03/02/2020 |
| AGUINADA, YVONNE |
07-722622 |
1 |
13.35 |
5178********3832 |
08296Z |
03/02/2020 |
| AGUIRRE, GRACIELA |
07-Q7WW191503 |
1 |
31.20 |
4815********4339 |
155396 |
03/02/2020 |
| AGUSTIN, RIOS-BARBOZ |
07-1115438 |
1 |
20.80 |
4366********2600 |
006215 |
03/02/2020 |
| AHUMADA, MARCO |
07-1089592 |
1 |
8.31 |
4266********3710 |
08339B |
03/02/2020 |
| AKSLAND, KARIE |
07-650649 |
1 |
20.79 |
4342********3370 |
039962 |
03/02/2020 |
| ALBRIGHT, DANNY |
07-1095651 |
1 |
10.40 |
4833********7663 |
055910 |
03/02/2020 |
| ALHOMADY, NASHWON |
07-577094 |
1 |
13.34 |
4154********1426 |
608942 |
03/02/2020 |
| ALONZO, ROBERTO |
07-Z4W8163936 |
1 |
15.59 |
4342********8998 |
063125 |
03/02/2020 |
| ALREAD, JEREMIAH |
07-1142714 |
1 |
19.99 |
4342********2792 |
022558 |
03/02/2020 |
| ALSTROM, LORA |
07-681365 |
1 |
1.04 |
4815********7529 |
105797 |
03/02/2020 |
| ALVARADO, RUBEN |
07-RALVARADO |
1 |
20.80 |
4342********4663 |
082505 |
03/02/2020 |
| ALVAREZ, MARIBEL |
07-1118153 |
1 |
13.25 |
4815********2159 |
125395 |
03/02/2020 |
| AMBRIZ, IVAN |
07-768697 |
1 |
18.71 |
4342********1534 |
013431 |
03/02/2020 |
| AMBRIZ, JAIME |
07-1121495 |
1 |
18.71 |
4342********1534 |
057873 |
03/02/2020 |
| AMBRIZ, RAQUEL |
07-768700 |
1 |
18.71 |
4342********1534 |
057873 |
03/02/2020 |
| AMEZCUA, RAUL |
07-753536 |
1 |
18.71 |
4342********4783 |
052113 |
03/02/2020 |
| ANDRADE, KAMERON |
07-2RLE190230 |
1 |
20.79 |
4511********7857 |
679888 |
03/02/2020 |
| ANDREWS, CHRISSY |
07-920306 |
1 |
41.59 |
4347********4024 |
095910 |
03/02/2020 |
| ANNON, MIRIAM |
07-SAC1598 |
1 |
1.04 |
3772*******2007 |
177055 |
03/02/2020 |
| ARCHIBALD, JAKE |
07-1101887 |
1 |
25.99 |
4342********2966 |
054810 |
03/02/2020 |
| ARENT, ANDREW |
07-811507 |
1 |
23.75 |
4815********9340 |
135290 |
03/02/2020 |
| ARIAS, CALIXTO |
07-CALIXTOARI |
1 |
20.80 |
4815********9683 |
115693 |
03/02/2020 |
| ARIAS, JOSEFINA |
07-G562170432 |
1 |
15.59 |
5403********4574 |
095951 |
03/02/2020 |
| ARMSTRONG, ANTHONY |
07-1101846 |
1 |
13.25 |
4126********1533 |
101402 |
03/02/2020 |
| ASATO, JULIE |
07-924030 |
1 |
13.25 |
4342********3268 |
029714 |
03/02/2020 |
| AVALOS, IVAN |
07-769199 |
1 |
1.04 |
4833********3579 |
025910 |
03/02/2020 |
| AVALOS, ROSALBA |
07-653915 |
1 |
1.04 |
4833********3579 |
035910 |
03/02/2020 |
| AVERY, SPENCER |
07-NGFC212554 |
1 |
20.79 |
4342********3579 |
049113 |
03/02/2020 |
| AVILA MURILLO, ROSENDO |
07-2Z2P112706 |
1 |
13.25 |
4355********5348 |
111787 |
03/02/2020 |
| AVILA, JOSE |
07-713632 |
1 |
8.83 |
4342********5869 |
082738 |
03/02/2020 |
| AVILA, JOSEPH |
07-868473 |
1 |
1.00 |
4870********9613 |
109170 |
03/02/2020 |
| AYALA, ADRIAN |
07-1085310 |
1 |
16.67 |
4427********2488 |
627231 |
03/02/2020 |
| AYALA, ROSE |
07-KYHX191117 |
1 |
20.79 |
5524********0404 |
09228P |
03/02/2020 |
| AYO, ERIKA |
07-47J9190717 |
1 |
17.68 |
4342********8188 |
087979 |
03/02/2020 |
| AZEVEDO, BRIAN |
07-BAZEVEDO |
1 |
20.80 |
4386********0966 |
137309 |
03/02/2020 |
| Aceves, Ruben |
07-1134883 |
1 |
26.00 |
4060********4612 |
08698D |
03/02/2020 |
| BANGAR, SANJEEV |
07-5VJE161706 |
1 |
15.59 |
5175********0453 |
175693 |
03/02/2020 |
| BARAJAS, ANA |
07-1041679 |
1 |
34.73 |
4342********5232 |
041561 |
03/02/2020 |
| BARAJAS, ARTURO |
07-25RD204152 |
1 |
20.79 |
4494********1794 |
782814 |
03/02/2020 |
| BARAJAS, FEDERICO |
07-5BPP123711 |
1 |
1.04 |
4266********4579 |
08729C |
03/02/2020 |
| BARAJAS, MIGUEL |
07-840345 |
1 |
23.91 |
4342********7202 |
024309 |
03/02/2020 |
| BARAKAT, GANIMA |
07-GANIMABAR |
1 |
1.04 |
5403********4391 |
095958 |
03/02/2020 |
| BARBA, MARIA |
07-760086 |
1 |
14.56 |
4833********7182 |
085910 |
03/02/2020 |
| BARRON, BRITTNEY |
07-878833 |
1 |
10.39 |
5515********2523 |
111651 |
03/02/2020 |
| BATISTA, TONY |
07-887538 |
1 |
15.59 |
3712*******1012 |
167514 |
03/02/2020 |
| BATTH, DILDEEP |
07-25Q3180638 |
1 |
41.59 |
4400********9565 |
07129D |
03/02/2020 |
| BAZAN, GLADYS |
07-4MW7154034 |
1 |
1.00 |
5490********1169 |
09429Z |
03/02/2020 |
| BEAUCHENE, SEAN |
07-527649 |
1 |
12.74 |
4636********3144 |
075740 |
03/02/2020 |
| BECERRA, ALBERTO |
07-BECERRAA |
1 |
59.27 |
4815********7131 |
160604 |
03/02/2020 |
| BECERRA, CARLOS |
07-684267 |
1 |
13.25 |
4815********4336 |
170401 |
03/02/2020 |
| BECERRA, JUAN |
07-1083998 |
1 |
1.04 |
4100********4472 |
96694D |
03/02/2020 |
| BECHLER, SOFIA |
07-910890 |
1 |
20.80 |
4342********6540 |
046134 |
03/02/2020 |
| BENITEZ FLORES, CUPERTINO |
07-C3CL191016 |
1 |
25.99 |
4259********6813 |
006168 |
03/02/2020 |
| BENITEZ, VICTOR MANUEL |
07-6XA4194536 |
1 |
20.00 |
4511********7353 |
679901 |
03/02/2020 |
| BETANCOURT, OSCAR |
07-Z4A6125449 |
1 |
10.39 |
4815********4269 |
180103 |
03/02/2020 |
| BLACKMON, LISA |
07-1130262 |
1 |
20.80 |
4342********9856 |
042628 |
03/02/2020 |
| BLISS, ABBEY |
07-1KAJ223143 |
1 |
26.00 |
3798*******1013 |
143894 |
03/02/2020 |
| BLISS, ROY |
07-YTCH223046 |
1 |
26.00 |
3798*******1013 |
198537 |
03/02/2020 |
| BOGER, ERIK |
07-908763 |
1 |
1.04 |
4640********6977 |
00191D |
03/02/2020 |
| BONILLA JR, DAVID |
07-1041732 |
1 |
20.79 |
4833********7545 |
060011 |
03/02/2020 |
| BOONE, HUBERT |
07-K9FG154853 |
1 |
1.04 |
5332********9672 |
AFG4NT |
03/02/2020 |
| BOSSE, DONNIE |
07-1142916 |
1 |
14.99 |
4586********6840 |
H01577 |
03/02/2020 |
| BRALEY, DEVARY |
07-JTCT121936 |
1 |
26.00 |
4000********6005 |
699056 |
03/02/2020 |
| BRIGHT, DAVID |
07-WEB660100 |
1 |
1.04 |
4147********5476 |
00248D |
03/02/2020 |
| BRILLANTES, ROCHELLE |
07-EJF3111957 |
1 |
26.00 |
4342********9348 |
010124 |
03/02/2020 |
| BRUNER, GABRIEL |
07-GBRUNER |
1 |
17.68 |
4356********3983 |
190208 |
03/02/2020 |
| BRUNO, JASON |
07-2B55141341 |
1 |
9.35 |
4511********9310 |
679907 |
03/02/2020 |
| BRUNO, ROSEMARY |
07-1097344 |
1 |
1.00 |
4586********4880 |
H00192 |
03/02/2020 |
| BUCKHOUT, CHRIS |
07-6081498 |
1 |
20.80 |
4833********5953 |
090011 |
03/02/2020 |
| BUCKHOUT, FABIOLA |
07-6081499 |
1 |
20.80 |
4833********5953 |
000011 |
03/02/2020 |
| BURDEAU, KELVIN |
07-1101929 |
1 |
20.79 |
5575********6072 |
028811 |
03/02/2020 |
| BURGESS, CHRISTOPHER |
07-457610 |
1 |
12.94 |
4815********4344 |
170903 |
03/02/2020 |
| BURTON, SHANNON |
07-751696 |
1 |
1.04 |
4342********4250 |
026189 |
03/02/2020 |
| Blackmon, Craig |
07-1130279 |
1 |
20.80 |
4342********9856 |
057515 |
03/02/2020 |
| CABEZA, JULIAN |
07-0TJE130620 |
1 |
24.95 |
4833********2413 |
010011 |
03/02/2020 |
| CABEZUELA, LUCY |
07-LCABEZUELA |
1 |
20.80 |
4586********7391 |
H02160 |
03/02/2020 |
| CADALIG, SARA |
07-1045696 |
1 |
13.25 |
4366********5286 |
029771 |
03/02/2020 |
| CALDERON, HUGO |
07-836573 |
1 |
10.60 |
4342********5856 |
019947 |
03/02/2020 |
| CALIPES JR, ROBERT |
07-751437 |
1 |
18.71 |
4815********8418 |
190402 |
03/02/2020 |
| CAMACHO, RICARDO |
07-1108891 |
1 |
15.59 |
4259********3648 |
043977 |
03/02/2020 |
| CAMARENA, LUISA |
07-1105777 |
1 |
48.60 |
4915********6742 |
000488 |
03/02/2020 |
| CANDELA, CELESTE |
07-1127846 |
1 |
13.25 |
4342********5861 |
008964 |
03/02/2020 |
| CANDELAS, BIANCA |
07-2092536197 |
1 |
15.59 |
4833********5917 |
030011 |
03/02/2020 |
| CANTRELL, BRIAN |
07-1041708 |
1 |
19.76 |
5262********0232 |
499198 |
03/02/2020 |
| CAPURRO, KRIS |
07-760460 |
1 |
18.71 |
3727*******1004 |
129429 |
03/02/2020 |
| CARAPINHA, RUI |
07-1065752 |
1 |
20.80 |
4543********0990 |
265742 |
03/02/2020 |
| CARDENAS, ROGELIO |
07-923281 |
1 |
1.04 |
4342********6523 |
008814 |
03/02/2020 |
| CARLSON, MEGHAN |
07-593787 |
1 |
15.59 |
4000********7314 |
703960 |
03/02/2020 |
| CARRAZCO LANDA, JORGE |
07-1065426 |
1 |
15.59 |
4494********7754 |
735547 |
03/02/2020 |
| CARRILLO, CARLOS |
07-1084466 |
1 |
15.60 |
4342********3150 |
049165 |
03/02/2020 |
| CARRILLO, CARLOS |
07-920325 |
1 |
16.63 |
4494********5243 |
801137 |
03/02/2020 |
| CASAREZ, ERIK |
07-88DY184617 |
1 |
20.00 |
5122********1912 |
22310Z |
03/02/2020 |
| CASAS, ARBINICIA |
07-915443 |
1 |
41.59 |
4342********7926 |
074696 |
03/02/2020 |
| CASTILLO, FRANCISCO |
07-560758 |
1 |
34.20 |
5392********8081 |
01200W |
03/02/2020 |
| CAVAZOS, MICHAEL |
07-0BX7095045 |
1 |
1.04 |
4342********1861 |
074431 |
03/02/2020 |
| CAVAZOS, MIRANDA |
07-1138173 |
1 |
20.84 |
4342********1861 |
095259 |
03/02/2020 |
| CAVIN, SHAWN |
07-WEB743446 |
1 |
1.04 |
4100********8876 |
11011D |
03/02/2020 |
| CEJA, JUAN |
07-8359221556 |
1 |
13.25 |
4727********7828 |
393175 |
03/02/2020 |
| CEJA, OLIVIA |
07-565825 |
1 |
13.83 |
4815********8110 |
110108 |
03/02/2020 |
| CERDA, CINDY |
07-CINDYCERDA |
1 |
1.00 |
4833********8991 |
000011 |
03/02/2020 |
| CERDA, JAIME |
07-JCERDA |
1 |
9.40 |
4411********9781 |
000011 |
03/02/2020 |
| CERVANTES, DANIEL |
07-1132198 |
1 |
9.40 |
4511********2054 |
679918 |
03/02/2020 |
| CERVANTES, YESENIA |
07-736614 |
1 |
22.09 |
4342********8819 |
036400 |
03/02/2020 |
| CERVANTEZ, ANTHONY |
07-54VJ200316 |
1 |
15.59 |
5178********5529 |
019576 |
03/02/2020 |
| CHADWICK, DAVID |
07-751867 |
1 |
18.71 |
4342********8688 |
061370 |
03/02/2020 |
| CHALK, NATASHA |
07-NATASHACH |
1 |
20.80 |
4737********5561 |
093977 |
03/02/2020 |
| CHANG, VUE |
07-1065297 |
1 |
1.04 |
4815********5603 |
170102 |
03/02/2020 |
| CHAPA, MANUEL |
07-USCN175517 |
1 |
20.79 |
4815********3914 |
100701 |
03/02/2020 |
| CHAPPELL, CAMERON |
07-902579 |
1 |
51.16 |
4411********2687 |
030011 |
03/02/2020 |
| CHAVEZ, ASHLEY |
07-1138209 |
1 |
1.00 |
4727********3613 |
393291 |
03/02/2020 |
| CHAVEZ, JULIE |
07-XK9T150238 |
1 |
26.00 |
4400********3910 |
919408 |
03/02/2020 |
| CHAVEZ, VICTOR |
07-5RVQ141802 |
1 |
13.29 |
5205********5166 |
168805 |
03/02/2020 |
| CHERKASSKILCH, DENIS |
07-FMEP211541 |
1 |
15.59 |
4100********5333 |
16863C |
03/02/2020 |
| CHESTNUTT, CHARLES |
07-760428 |
1 |
18.71 |
4460********1204 |
016171 |
03/02/2020 |
| CHIEK, JAMES |
07-912246 |
1 |
2.08 |
4270********1020 |
002560 |
03/02/2020 |
| CHOLICO, CINTHIA |
07-1117900 |
1 |
20.79 |
5403********2142 |
649874 |
03/02/2020 |
| CHULUU, JUULIUS |
07-M2QL133538 |
1 |
19.18 |
4514********1089 |
080026 |
03/02/2020 |
| CISNEROS, LETICIA |
07-918250 |
1 |
1.04 |
4342********1824 |
036923 |
03/02/2020 |
| CLARK, NOAH |
07-1108088 |
1 |
13.26 |
3793*******1009 |
154168 |
03/02/2020 |
| CLOSE, COLIN |
07-913918 |
1 |
39.77 |
4815********0962 |
100803 |
03/02/2020 |
| CNCARENDER, CYNTHIA |
07-PNFM162104 |
1 |
19.76 |
4342********2320 |
013470 |
03/02/2020 |
| COLANTONI, MICHEAL |
07-XG3B152013 |
1 |
1.04 |
4342********1264 |
026627 |
03/02/2020 |
| CONERLY, CARMEN |
07-200P204224 |
1 |
26.00 |
4815********0528 |
150908 |
03/02/2020 |
| CONTRERAS, ADRIAN |
07-88YP090001 |
1 |
4.15 |
5403********0410 |
612898 |
03/02/2020 |
| CONTRERAS, FROILAN |
07-769180 |
1 |
15.60 |
5175********6429 |
160103 |
03/02/2020 |
| CONTRERAS, JUAN |
07-1044865 |
1 |
20.79 |
5403********3762 |
578231 |
03/02/2020 |
| COOK, JERMON |
07-582433 |
1 |
1.04 |
5262********3536 |
632914 |
03/02/2020 |
| CORONA, SELENA |
07-776268 |
1 |
1.04 |
4147********9501 |
00932D |
03/02/2020 |
| CORP, FORWARD ADVANTA |
07-FAI |
1 |
124.39 |
3727*******1742 |
131948 |
03/02/2020 |
| CORP, MANN UP WITH CO |
07-MANNUPJUNE |
1 |
303.59 |
4465********7250 |
002855 |
03/02/2020 |
| CORP, NUCAL FOODS INC |
07-NULAID |
1 |
344.82 |
4339********1977 |
02824G |
03/02/2020 |
| CORPORATE, 247 |
07-247CORP |
1 |
229.18 |
3787*******2103 |
140052 |
03/02/2020 |
| CORPORATE, B SHARP ACADEMY |
07-BSHARP |
1 |
46.79 |
4088********3973 |
360894 |
03/02/2020 |
| CORPORATE, CCWR |
07-CCWR |
1 |
254.40 |
5472********4402 |
00289E |
03/02/2020 |
| CORPORATE, HODGES ELECTRIC |
07-HODGESCORP |
1 |
57.15 |
3787*******1074 |
106010 |
03/02/2020 |
| CORRAL, RAUL |
07-B3WR133509 |
1 |
13.25 |
4342********6355 |
026103 |
03/02/2020 |
| CORTEZ, CHRISTOPHER |
07-L3GH233909 |
1 |
20.79 |
4342********4524 |
002511 |
03/02/2020 |
| CORTINA, CONSUELO |
07-925655 |
1 |
20.80 |
4511********7604 |
679931 |
03/02/2020 |
| CORVERA, GERSON |
07-1078084 |
1 |
12.47 |
4342********7112 |
039030 |
03/02/2020 |
| CRIVELLO, CRYSTAL |
07-8946299 |
1 |
15.59 |
4342********1188 |
004331 |
03/02/2020 |
| CURIEL, DAVID |
07-1103638 |
1 |
15.60 |
4342********1200 |
091878 |
03/02/2020 |
| Crump, Brady |
07-BU8E202614 |
1 |
1.04 |
4431********2272 |
080012 |
03/02/2020 |
| DANIELS, DORIS |
07-431889 |
1 |
13.25 |
4400********5355 |
03208D |
03/02/2020 |
| DAVIDSON, CHARLES |
07-8KT6141935 |
1 |
20.79 |
4494********9536 |
406743 |
03/02/2020 |
| DAVIE, GINA |
07-779213 |
1 |
16.63 |
4815********2970 |
150003 |
03/02/2020 |
| DAVIS, DONNIE |
07-506628 |
1 |
55.11 |
4147********6739 |
01137C |
03/02/2020 |
| DAWSON, JEREMY |
07-655341 |
1 |
1.04 |
4511********5046 |
679936 |
03/02/2020 |
| DE LA RIVA, DEMARIE |
07-DEMARIED |
1 |
10.40 |
4586********7391 |
H01147 |
03/02/2020 |
| DE LA RIVA, DONIVAM |
07-DDELARIVA |
1 |
10.40 |
4586********7391 |
H01146 |
03/02/2020 |
| DE LA TORRE, FRANSISCO |
07-NLC4120216 |
1 |
35.35 |
4342********4043 |
015508 |
03/02/2020 |
| DEGTYAREV, ALEKSANDER |
07-1108962 |
1 |
15.59 |
4266********5558 |
01179D |
03/02/2020 |
| DELEON, GENE |
07-854990 |
1 |
14.55 |
4767********9290 |
002959 |
03/02/2020 |
| DEROCO, MONICA |
07-885531 |
1 |
1.04 |
4342********8837 |
071654 |
03/02/2020 |
| DINH, LINH VAN |
07-1127255 |
1 |
10.39 |
6011********8729 |
00288R |
03/02/2020 |
| DINWIDDIE, CHRISTOPHER |
07-5S8M171737 |
1 |
25.99 |
5156********2490 |
01242Z |
03/02/2020 |
| DIREDO, CHARLES |
07-E2C9165444 |
1 |
20.79 |
4511********9424 |
679939 |
03/02/2020 |
| DOBRIN, KRYSTAL JEAN |
07-836074 |
1 |
14.55 |
4342********0491 |
051429 |
03/02/2020 |
| DOLAN, JEFFREY |
07-745413 |
1 |
13.25 |
4388********9377 |
01277D |
03/02/2020 |
| DORADO, RUBEN |
07-1082261 |
1 |
23.91 |
4833********5944 |
030011 |
03/02/2020 |
| DOROOSDIAN, HOSSEIN |
07-ZQXG160200 |
1 |
11.64 |
5178********9850 |
01279Z |
03/02/2020 |
| DOSANJH, ARJAN |
07-ZR5U104427 |
1 |
15.59 |
4342********4795 |
073780 |
03/02/2020 |
| DUKES, STEPH |
07-1139277 |
1 |
20.79 |
4788********6565 |
004254 |
03/02/2020 |
| DUNCAN, KEVIN |
07-1140988 |
1 |
20.79 |
4342********7228 |
076050 |
03/02/2020 |
| DUNN, JESSICA |
07-JESSDUNN |
1 |
15.59 |
4366********2673 |
006929 |
03/02/2020 |
| DUNN, ROBERT |
07-ROBEDUNN |
1 |
14.55 |
4366********2673 |
019180 |
03/02/2020 |
| DURAN, MARTIN |
07-T2Q5215154 |
1 |
15.59 |
5403********5350 |
868521 |
03/02/2020 |
| EDDINGS, MARQUEIS |
07-8QRE145438 |
1 |
1.04 |
4636********2051 |
075825 |
03/02/2020 |
| ELTON, CANDICE |
07-EM3Q145012 |
1 |
1.04 |
4833********9230 |
050011 |
03/02/2020 |
| ENANG, CARLET |
07-1147552 |
1 |
15.59 |
4815********4867 |
130306 |
03/02/2020 |
| ENRIQUEZ, LETICIA |
07-1142666 |
1 |
26.00 |
4342********6820 |
013726 |
03/02/2020 |
| ESPARZA HERNAND, RUBEN |
07-1142002 |
1 |
23.55 |
4347********0694 |
060011 |
03/02/2020 |
| ESPINOZA, MELIZA |
07-1088756 |
1 |
15.60 |
5175********0764 |
100609 |
03/02/2020 |
| ETHERIDGE, ISABELLE |
07-ETHEISAB |
1 |
1.00 |
4060********8756 |
070011 |
03/02/2020 |
| ETHERIDGE, SARAH |
07-ETHESARA |
1 |
1.00 |
4833********8524 |
070011 |
03/02/2020 |
| EULLOQUE, PIO |
07-1063217 |
1 |
25.52 |
4342********3618 |
039260 |
03/02/2020 |
| EURIE, TEVIN |
07-CINCOWORLD |
1 |
9.35 |
4815********3799 |
170503 |
03/02/2020 |
| EUTSLER, ALEXANDER |
07-ZH8V152403 |
1 |
17.67 |
4154********0043 |
609018 |
03/02/2020 |
| FAGUNDES, KELLY |
07-7E7A194056 |
1 |
15.59 |
5148********3875 |
080049 |
03/02/2020 |
| FAITH, SANDRA |
07-769157 |
1 |
15.60 |
5175********6429 |
160103 |
03/02/2020 |
| FARMERS, SANDRA |
07-1082254 |
1 |
15.59 |
4347********8213 |
000011 |
03/02/2020 |
| FELIPE, EFREN |
07-4B9K193228 |
1 |
1.04 |
5466********0841 |
01511Z |
03/02/2020 |
| FELIX, JOSHUA |
07-811621 |
1 |
10.80 |
4342********8330 |
049707 |
03/02/2020 |
| FENTON, RACHAEL |
07-827896 |
1 |
23.91 |
4342********0172 |
049824 |
03/02/2020 |
| FERNANDEZ, GERARDO |
07-760121 |
1 |
1.04 |
4342********3863 |
060368 |
03/02/2020 |
| FIGUEROA, ARELY |
07-745626 |
1 |
12.46 |
4342********2919 |
051081 |
03/02/2020 |
| FIGUEROA, BRIAN |
07-867770 |
1 |
15.90 |
4342********2919 |
090326 |
03/02/2020 |
| FISHERMOON, ANTHONY |
07-906529 |
1 |
27.29 |
4815********8205 |
130408 |
03/02/2020 |
| FLEEMAN, ZACH |
07-V1QJ202318 |
1 |
24.96 |
4100********7555 |
42286D |
03/02/2020 |
| FLORES, DULCE |
07-G662120410 |
1 |
10.39 |
4342********8877 |
021863 |
03/02/2020 |
| FLORES, JOHN |
07-1108590 |
1 |
12.47 |
5113********6733 |
000546 |
03/02/2020 |
| FLORES, MARIA |
07-769144 |
1 |
1.04 |
4833********2708 |
030011 |
03/02/2020 |
| FLORES, OMAR |
07-1145855 |
1 |
26.00 |
4342********1688 |
058791 |
03/02/2020 |
| FOUNTAIN, DONALD |
07-JJVY193756 |
1 |
20.79 |
5178********6331 |
01632Z |
03/02/2020 |
| FRANCIS, CHRISTOPHER |
07-JWHX142100 |
1 |
26.00 |
5403********3449 |
578252 |
03/02/2020 |
| FUENTES, CRYSTAL |
07-4HDV180328 |
1 |
14.03 |
4342********4517 |
070559 |
03/02/2020 |
| GALLARDO, HUGO |
07-819232 |
1 |
24.64 |
4900********4894 |
060011 |
03/02/2020 |
| GARCIA, ASBEYEE |
07-VMKR210529 |
1 |
45.79 |
4427********7435 |
082183 |
03/02/2020 |
| GARCIA, BERNIE |
07-1147523 |
1 |
26.00 |
5175********3685 |
140105 |
03/02/2020 |
| GARCIA, BRYAN |
07-JXK3221419 |
1 |
15.59 |
4833********5905 |
080011 |
03/02/2020 |
| GARCIA, GUILLERMO |
07-1147171 |
1 |
9.99 |
4511********4988 |
679955 |
03/02/2020 |
| GARCIA, JUAN |
07-1117828 |
1 |
9.87 |
4833********5905 |
080011 |
03/02/2020 |
| GARCIA, LESLY |
07-775832 |
1 |
17.67 |
4815********4013 |
110902 |
03/02/2020 |
| GARCIA, MARINA |
07-775829 |
1 |
17.67 |
4815********4013 |
110902 |
03/02/2020 |
| GARCIA, NICKLAS |
07-8XKC095243 |
1 |
20.79 |
4815********4492 |
110208 |
03/02/2020 |
| GARCIA, SANTOS |
07-3DAY114603 |
1 |
14.55 |
4511********7942 |
679957 |
03/02/2020 |
| GARCIA, SILVIA |
07-1109201 |
1 |
19.75 |
5403********3686 |
100100 |
03/02/2020 |
| GARCIA, VANESA |
07-777349 |
1 |
17.67 |
4400********6796 |
00266C |
03/02/2020 |
| GARZA, DARLENE |
07-1147117 |
1 |
1.00 |
4815********4822 |
100117 |
03/02/2020 |
| GARZA, NATIVIDAD |
07-NATIVIDADG |
1 |
10.40 |
4586********7391 |
H01210 |
03/02/2020 |
| GOMEZ, FRANCISCO |
07-1147460 |
1 |
10.79 |
4461********1995 |
030821 |
03/02/2020 |
| GOMEZ, JESUS |
07-JEGOMEZ |
1 |
10.40 |
4833********7495 |
030111 |
03/02/2020 |
| GOMEZ, OSCAR |
07-903978 |
1 |
18.45 |
4342********9516 |
083249 |
03/02/2020 |
| GOMEZ, SOPHIA |
07-927017 |
1 |
12.36 |
4259********3841 |
099252 |
03/02/2020 |
| GONZALEZ, ADA |
07-1106316 |
1 |
19.76 |
4511********9786 |
679965 |
03/02/2020 |
| GONZALEZ, ARACELI |
07-747237 |
1 |
1.04 |
4815********3371 |
190815 |
03/02/2020 |
| GONZALEZ, OSCAR |
07-646234 |
1 |
11.94 |
4833********0030 |
040111 |
03/02/2020 |
| GONZALEZ, RICARDO |
07-1101820 |
1 |
7.94 |
4342********8116 |
025204 |
03/02/2020 |
| GOYICH, JOHN |
07-1109425 |
1 |
10.40 |
4347********7241 |
060111 |
03/02/2020 |
| GRAMMATICO, ANTHONY |
07-855979 |
1 |
10.39 |
4494********5665 |
406892 |
03/02/2020 |
| GREENWOOD, EVAN |
07-908924 |
1 |
15.60 |
5403********5908 |
100106 |
03/02/2020 |
| GREENWOOD, JAMES |
07-2BQK192134 |
1 |
15.60 |
5403********5908 |
100106 |
03/02/2020 |
| GREENWOOD, JENNIFER |
07-911038 |
1 |
13.56 |
5403********5908 |
100107 |
03/02/2020 |
| GREENWOOD, TAYLOR |
07-908903 |
1 |
15.60 |
5403********5908 |
100107 |
03/02/2020 |
| GUDINO, ANGEL |
07-776279 |
1 |
12.47 |
4736********6482 |
080111 |
03/02/2020 |
| GUDINO-NUNO, ELINA |
07-AJWF172522 |
1 |
1.04 |
4266********5349 |
03257A |
03/02/2020 |
| GUERRERO, AMANDA |
07-547578 |
1 |
10.39 |
4342********1375 |
092110 |
03/02/2020 |
| GUERRERO, DULCE |
07-CGFD122911 |
1 |
41.59 |
4342********2783 |
066455 |
03/02/2020 |
| GUTIERREZ, DALLANA |
07-TDJD141512 |
1 |
10.39 |
4815********1928 |
180111 |
03/02/2020 |
| GUTIERREZ, EMMELINE |
07-0U4N110047 |
1 |
53.97 |
4744********1864 |
140816 |
03/02/2020 |
| GUTIERREZ, HORACIO |
07-1101652 |
1 |
15.59 |
4492********4960 |
028870 |
03/02/2020 |
| GUTIERREZ, MICHAEL |
07-X32P163505 |
1 |
26.00 |
4154********9941 |
609046 |
03/02/2020 |
| GUTIERREZ, NABIL |
07-815882 |
1 |
1.00 |
4100********4183 |
58007C |
03/02/2020 |
| GUTIERREZ, ROSA |
07-5EH7224453 |
1 |
40.55 |
4833********8182 |
000111 |
03/02/2020 |
| GUZMAN, MARIAH |
07-EAUC202352 |
1 |
1.00 |
4899********8305 |
080445 |
03/02/2020 |
| HARRIS, LAUREN |
07-LAURENHA |
1 |
13.51 |
4342********1312 |
063213 |
03/02/2020 |
| HAWKINS, KEITH |
07-4082096507 |
1 |
20.80 |
4833********3147 |
020111 |
03/02/2020 |
| HAYES, JACKIE |
07-0AEC111412 |
1 |
12.47 |
4815********4780 |
130919 |
03/02/2020 |
| HAYNES, ANNA |
07-1111462 |
1 |
14.55 |
4815********0208 |
160216 |
03/02/2020 |
| HAYNES, CRAIG |
07-1111463 |
1 |
14.55 |
4815********0208 |
130011 |
03/02/2020 |
| HELLESVIG, CHRISTOPHER |
07-1115512 |
1 |
15.59 |
4347********3538 |
030111 |
03/02/2020 |
| HEMMES, JOHANNES |
07-1068514 |
1 |
11.44 |
4815********4960 |
170115 |
03/02/2020 |
| HER, JASON |
07-581559 |
1 |
12.36 |
4060********0650 |
03477C |
03/02/2020 |
| HERNANDEZ, ALBERTO |
07-687915 |
1 |
10.40 |
4447********9188 |
002840 |
03/02/2020 |
| HERNANDEZ, ANSELMO |
07-ANSELMOHER |
1 |
20.80 |
4511********9031 |
679973 |
03/02/2020 |
| HERNANDEZ, FRANCISCO |
07-1101879 |
1 |
12.36 |
4342********4888 |
039425 |
03/02/2020 |
| HERNANDEZ, FRANCISCO |
07-553700 |
1 |
9.45 |
4815********3929 |
180618 |
03/02/2020 |
| HERNANDEZ, GRISELDA |
07-WQ3L124220 |
1 |
15.59 |
4154********4761 |
609057 |
03/02/2020 |
| HERNANDEZ, JESSICA |
07-JESSROJ |
1 |
15.59 |
4342********5547 |
082977 |
03/02/2020 |
| HERNANDEZ, LILIANA |
07-SHWW202909 |
1 |
23.25 |
4400********0854 |
09192D |
03/02/2020 |
| HERNANDEZ, PAULINA |
07-809352 |
1 |
13.99 |
4366********1519 |
007353 |
03/02/2020 |
| HERNANDEZ, XAVIER |
07-874667 |
1 |
15.90 |
4833********3045 |
080111 |
03/02/2020 |
| HERNANDEZ-VAZQU, JUAN |
07-1127917 |
1 |
25.99 |
4815********1284 |
120712 |
03/02/2020 |
| HERRERA, EMILIA |
07-4HF1200000 |
1 |
14.55 |
4342********2638 |
003706 |
03/02/2020 |
| HERRERA, FERNANDO |
07-1138167 |
1 |
26.00 |
4511********4281 |
679977 |
03/02/2020 |
| HERRERA, SEAN |
07-SEANHERR |
1 |
20.80 |
4342********4992 |
074505 |
03/02/2020 |
| HICKEY, CORNELIUS |
07-1131539 |
1 |
10.40 |
4239********9493 |
777656 |
03/02/2020 |
| HISATOMI, RONALD |
07-WEB7003845 |
1 |
19.75 |
4475********8922 |
005767 |
03/02/2020 |
| HOEUN, SOUNG BUN |
07-0XKM210404 |
1 |
22.25 |
4586********7173 |
H02417 |
03/02/2020 |
| HOLGUIN, ELIJAH |
07-ELIJAHH |
1 |
1.04 |
4342********1512 |
020811 |
03/02/2020 |
| HOM, LAWRENCE |
07-1125017 |
1 |
10.40 |
4147********0429 |
03661I |
03/02/2020 |
| HOOGENDOORN, EMILY |
07-B0SK161611 |
1 |
26.00 |
5290********7155 |
021283 |
03/02/2020 |
| HUDSON, DERBY |
07-VH36104955 |
1 |
31.20 |
4815********4318 |
150715 |
03/02/2020 |
| HUERTA, WILLIAM |
07-9PFX182517 |
1 |
20.79 |
4147********6652 |
03690C |
03/02/2020 |
| ISLAS, MELQUIADES |
07-1AJ2171913 |
1 |
25.99 |
4815********2978 |
140315 |
03/02/2020 |
| JACQUEZ, ALONSO |
07-845723 |
1 |
13.35 |
4833********3229 |
050111 |
03/02/2020 |
| JAIMEZ, LUIS |
07-713922 |
1 |
15.59 |
4298********3910 |
594765 |
03/02/2020 |
| JAN, TAHER |
07-1142573 |
1 |
20.79 |
6011********2301 |
00240R |
03/02/2020 |
| JENSEN, BRENT |
07-39H8182251 |
1 |
20.79 |
4815********9100 |
120119 |
03/02/2020 |
| JIMENEZ, ELAINE |
07-888329 |
1 |
9.83 |
5403********1632 |
346401 |
03/02/2020 |
| JIMENEZ, OLIVIA |
07-1137784 |
1 |
15.59 |
4815********1143 |
190116 |
03/02/2020 |
| JIMENEZ, PAUL |
07-1117746 |
1 |
17.67 |
5403********8918 |
348486 |
03/02/2020 |
| JOHNS, SAMANTHA |
07-LWAS213311 |
1 |
46.79 |
4194********1217 |
028889 |
03/02/2020 |
| JOHNSON, ADAM |
07-KTNN151610 |
1 |
20.79 |
4403********1648 |
350338 |
03/02/2020 |
| JOHNSON, AVERIAL |
07-1108676 |
1 |
15.59 |
5409********9754 |
034648 |
03/02/2020 |
| JONES, BRETT |
07-WEB695247 |
1 |
1.04 |
4543********5006 |
265772 |
03/02/2020 |
| JONES, CRAIG |
07-1128333 |
1 |
18.71 |
4833********3025 |
090111 |
03/02/2020 |
| JONES, SHARLENE |
07-910883 |
1 |
20.79 |
5178********5183 |
03897B |
03/02/2020 |
| JUAREZ, ERIC |
07-BF09182541 |
1 |
15.59 |
4815********4578 |
170413 |
03/02/2020 |
| JUAREZ, MARY |
07-5EDY133220 |
1 |
23.91 |
4342********6527 |
025351 |
03/02/2020 |
| JUNEZ, EMMANUEL |
07-684222 |
1 |
22.71 |
4342********1746 |
087948 |
03/02/2020 |
| KAUR, DALJIT |
07-1041760 |
1 |
24.95 |
4342********5659 |
043382 |
03/02/2020 |
| KAUR, JASPAL |
07-BFQV143251 |
1 |
8.83 |
4100********5687 |
75299D |
03/02/2020 |
| KENNEDY, BRYANNA |
07-HPEC153254 |
1 |
22.79 |
4465********4442 |
002015 |
03/02/2020 |
| KHATRI, HEMLATA |
07-TSKV174731 |
1 |
42.63 |
4400********1939 |
00702D |
03/02/2020 |
| KLATT, ALEX |
07-1084211 |
1 |
18.71 |
4147********3174 |
03977D |
03/02/2020 |
| KLATT, LYNNE |
07-1084225 |
1 |
1.04 |
4147********3174 |
03979D |
03/02/2020 |
| KNIPP, DAVID |
07-V346130620 |
1 |
20.79 |
4347********2854 |
030111 |
03/02/2020 |
| KO, SASCHA |
07-1140570 |
1 |
8.94 |
4465********9422 |
002620 |
03/02/2020 |
| KRAUSE, STEVE |
07-SJ03901 |
1 |
61.26 |
5466********1730 |
52739P |
03/02/2020 |
| KUMAR, ASHOK |
07-878824 |
1 |
8.83 |
4815********1777 |
180111 |
03/02/2020 |
| KUTRAN, ALEKSEY |
07-1108875 |
1 |
20.79 |
4147********8432 |
04036C |
03/02/2020 |
| LADHAR, JUSTIN |
07-602666 |
1 |
25.99 |
4342********4025 |
024760 |
03/02/2020 |
| LAINE, LARRY |
07-YZRP205227 |
1 |
24.95 |
4342********2544 |
046313 |
03/02/2020 |
| LAINE, TRAVIS |
07-1109319 |
1 |
25.99 |
4342********2544 |
006873 |
03/02/2020 |
| LAL, SHEVIN |
07-NBUT111538 |
1 |
31.20 |
4494********7685 |
949544 |
03/02/2020 |
| LAMONTAGNE, ADAM |
07-1141734 |
1 |
20.79 |
4088********5355 |
911819 |
03/02/2020 |
| LANEY, FRANK |
07-SJ09733 |
1 |
55.69 |
4342********1936 |
060305 |
03/02/2020 |
| LANZA, MATTHEW |
07-CKF0183710 |
1 |
18.71 |
5225********5323 |
551033 |
03/02/2020 |
| LAQUE, DEVIN |
07-1069831 |
1 |
14.55 |
4815********0302 |
120417 |
03/02/2020 |
| LARA, PEDRO |
07-QPWA125414 |
1 |
13.51 |
4400********4753 |
09292D |
03/02/2020 |
| LE, PHAN |
07-PHANLE |
1 |
20.80 |
4147********0315 |
04122I |
03/02/2020 |
| LE, TAYLOR |
07-H5BJ150111 |
1 |
15.60 |
4000********7414 |
705022 |
03/02/2020 |
| LEAHY, JEFFREY |
07-40C3102146 |
1 |
26.00 |
4045********9035 |
109002 |
03/02/2020 |
| LEDESMA, BLANCA |
07-1064339 |
1 |
14.55 |
4511********8740 |
680003 |
03/02/2020 |
| LEMLEY, CHRISTOPHER |
07-715315 |
1 |
1.04 |
4266********7827 |
04172A |
03/02/2020 |
| LEMUS, ED |
07-768147 |
1 |
15.60 |
4833********8342 |
090111 |
03/02/2020 |
| LEMUS, NICOLE |
07-1087435 |
1 |
22.09 |
5107********0925 |
000140 |
03/02/2020 |
| LEMUS, RAMIRO |
07-1091875 |
1 |
14.56 |
4833********8342 |
090111 |
03/02/2020 |
| LEWIS, LISA |
07-910925 |
1 |
1.04 |
4100********9819 |
83305D |
03/02/2020 |
| LIMONES, SILVESTRE |
07-1101892 |
1 |
15.59 |
4833********9259 |
010111 |
03/02/2020 |
| LOCARNINI, ANDRE |
07-ANDRELO |
1 |
8.42 |
4844********4960 |
080141 |
03/02/2020 |
| LOCKE, DON |
07-1107325 |
1 |
18.71 |
4342********8866 |
021762 |
03/02/2020 |
| LOFTIN, GINA |
07-775920 |
1 |
17.67 |
5424********2125 |
60996P |
03/02/2020 |
| LOON, RAQUEL |
07-764130 |
1 |
6.02 |
5143********0670 |
1FZO4G |
03/02/2020 |
| LOPEZ, ANCELMA |
07-643955 |
1 |
18.71 |
4919********3104 |
035640 |
03/02/2020 |
| LOPEZ, AZUCENA |
07-843605 |
1 |
14.56 |
4411********3101 |
030111 |
03/02/2020 |
| LOPEZ, BRUCE |
07-457133 |
1 |
8.31 |
4815********4760 |
140713 |
03/02/2020 |
| LOPEZ, CARLOS |
07-ZQFU212743 |
1 |
10.35 |
4815********0871 |
110412 |
03/02/2020 |
| LOPEZ, EVAMARIE |
07-ESF2113638 |
1 |
8.99 |
4833********4329 |
030111 |
03/02/2020 |
| LOPEZ, KARINA |
07-LOPEKARI |
1 |
15.59 |
4347********0275 |
040111 |
03/02/2020 |
| LOZOYA, LEONARD |
07-1072000 |
1 |
18.72 |
4342********1055 |
083062 |
03/02/2020 |
| LUCAS, HANNAH |
07-UK5T113447 |
1 |
1.00 |
5403********6883 |
570191 |
03/02/2020 |
| LUCAS, LANDEN |
07-RGD7171433 |
1 |
18.01 |
5332********3909 |
AFGZK4 |
03/02/2020 |
| LUCATERO, MARK |
07-7PSA184602 |
1 |
4.96 |
5403********9303 |
100145 |
03/02/2020 |
| LUCERO, DAVID |
07-109334 |
1 |
10.40 |
4100********8473 |
88754D |
03/02/2020 |
| LUEDTKE, GUENTER |
07-041912 |
1 |
20.80 |
4100********3114 |
88879C |
03/02/2020 |
| LUIS, JORGE |
07-687934 |
1 |
8.90 |
4815********1413 |
160115 |
03/02/2020 |
| LULU, CELESTINE |
07-WEB327057 |
1 |
15.59 |
4815********1428 |
180711 |
03/02/2020 |
| LYNN, VICKI |
07-1084003 |
1 |
19.75 |
4465********1209 |
002108 |
03/02/2020 |
| MACEDO, RACHEL |
07-1099174 |
1 |
13.34 |
5403********2806 |
100147 |
03/02/2020 |
| MACIAS, TANIA |
07-1096329 |
1 |
28.08 |
4815********9905 |
150218 |
03/02/2020 |
| MAHAN, CYNTHIA |
07-1115498 |
1 |
15.47 |
4239********0229 |
000149 |
03/02/2020 |
| MAHONEY, JENA |
07-1043434 |
1 |
1.04 |
5515********5201 |
360127 |
03/02/2020 |
| MAJANO, ALEX |
07-2SC4222316 |
1 |
20.79 |
4815********9002 |
160316 |
03/02/2020 |
| MALDONADO, ANNABELL |
07-919826 |
1 |
1.04 |
4647********2975 |
074367 |
03/02/2020 |
| MALLOUF, JEREMY |
07-3EQF221736 |
1 |
26.00 |
4411********5570 |
000111 |
03/02/2020 |
| MARISCAL, IVETTE |
07-PLQQ103946 |
1 |
20.79 |
4815********0375 |
150211 |
03/02/2020 |
| MARQUEZ, EDGER |
07-QDTT125530 |
1 |
1.00 |
4247********5404 |
060350 |
03/02/2020 |
| MARQUEZ, ISMEAL |
07-1088034 |
1 |
14.56 |
4342********0328 |
056637 |
03/02/2020 |
| MARQUEZ, KRISTI |
07-764455 |
1 |
1.04 |
4365********6863 |
077734 |
03/02/2020 |
| MARQUEZ, MARIELA |
07-764452 |
1 |
1.04 |
4833********4872 |
020111 |
03/02/2020 |
| MARTIN, KAREN |
07-1138061 |
1 |
20.79 |
4730********3844 |
008242 |
03/02/2020 |
| MARTINEZ, BRIANA |
07-0R33131431 |
1 |
1.04 |
5519********5964 |
080153 |
03/02/2020 |
| MARTINEZ, CHRISTINA |
07-638982 |
1 |
1.03 |
4342********4616 |
024378 |
03/02/2020 |
| MARTINEZ, JESUS |
07-1142734 |
1 |
11.44 |
4833********8342 |
030111 |
03/02/2020 |
| MARTINEZ, MARIA |
07-768150 |
1 |
15.60 |
4833********8342 |
040111 |
03/02/2020 |
| MARTINEZ, SAUL |
07-1137915 |
1 |
16.68 |
4342********7037 |
064723 |
03/02/2020 |
| MATHER, DRAKE |
07-DCNP174601 |
1 |
10.40 |
4147********5170 |
04652D |
03/02/2020 |
| MATHER, TODD |
07-1048363 |
1 |
10.40 |
4147********5170 |
04665D |
03/02/2020 |
| MAYO, JEFFREY |
07-449299 |
1 |
25.79 |
4815********3563 |
160012 |
03/02/2020 |
| MAYORAL, JORGE |
07-1114114 |
1 |
15.60 |
4365********1919 |
077736 |
03/02/2020 |
| MCCANTS, MIKA |
07-1042551 |
1 |
15.59 |
5262********7730 |
702241 |
03/02/2020 |
| MCCANTS, PAUL |
07-1054287 |
1 |
15.59 |
5262********7730 |
712805 |
03/02/2020 |
| MCCORMICK, CHIP |
07-560317 |
1 |
19.51 |
4833********5197 |
060111 |
03/02/2020 |
| MCCURDY, EMILY |
07-1143006 |
1 |
27.13 |
4833********5593 |
070111 |
03/02/2020 |
| MCFADDIN, MICHAEL |
07-443549 |
1 |
17.80 |
4833********2696 |
060111 |
03/02/2020 |
| MEDINA, ADRIAN |
07-HY1V184325 |
1 |
19.75 |
5424********0351 |
75410P |
03/02/2020 |
| MEDINA, OSCAR |
07-ULGF184948 |
1 |
20.79 |
5424********0351 |
75841P |
03/02/2020 |
| MEGANA, JUAN PABLO |
07-TU06211414 |
1 |
21.20 |
4431********6331 |
771328 |
03/02/2020 |
| MENDEZ, CINDY |
07-696592 |
1 |
1.04 |
4815********3253 |
150618 |
03/02/2020 |
| MENDEZ, DANIEL |
07-0YPJ150902 |
1 |
20.80 |
4342********2684 |
056547 |
03/02/2020 |
| MENDEZ, LAUREN |
07-865489 |
1 |
18.71 |
4815********1159 |
160013 |
03/02/2020 |
| MENDOZA, ELISA |
07-1087986 |
1 |
15.60 |
4342********4329 |
071662 |
03/02/2020 |
| MERAZ, IRENE |
07-581749 |
1 |
3.53 |
4342********7031 |
026939 |
03/02/2020 |
| MERCADO, KRYSTAL |
07-1118874 |
1 |
9.35 |
4833********9569 |
000211 |
03/02/2020 |
| MERCURIO, ANTHONY |
07-747908 |
1 |
15.59 |
5403********0947 |
100200 |
03/02/2020 |
| MESSICK, KURT |
07-1057544 |
1 |
15.59 |
4815********3643 |
140827 |
03/02/2020 |
| MEYER, JOSEPH |
07-713628 |
1 |
8.83 |
4366********7360 |
010226 |
03/02/2020 |
| MIFSUD, ALLYSON |
07-1142533 |
1 |
35.99 |
4347********1066 |
010211 |
03/02/2020 |
| MILLAN, LEANDRO |
07-6V02221508 |
1 |
15.59 |
4803********0513 |
658195 |
03/02/2020 |
| MIRIJUNIO, HADARIANA |
07-8JDF112331 |
1 |
15.59 |
4347********3220 |
020211 |
03/02/2020 |
| MOBERLY, AIRIELLE |
07-PE8M203444 |
1 |
30.16 |
4342********0692 |
061484 |
03/02/2020 |
| MOBERLY, JEREMIAH |
07-H8AH204407 |
1 |
41.59 |
4342********8118 |
096345 |
03/02/2020 |
| MOHAMMADI, YASAMEEN |
07-7E94122539 |
1 |
38.99 |
4489********2873 |
756821 |
03/02/2020 |
| MONTANEZ, ALICIA |
07-1130639 |
1 |
1.04 |
4868********6306 |
069800 |
03/02/2020 |
| MONTES, ALONSO |
07-1095918 |
1 |
9.36 |
4833********0739 |
040211 |
03/02/2020 |
| MONTES, ENOCH |
07-771624 |
1 |
4.15 |
4342********0358 |
037999 |
03/02/2020 |
| MONTES-HERNANDE, JORGE |
07-661063 |
1 |
48.87 |
4342********6693 |
048126 |
03/02/2020 |
| MOORE, STEVEN |
07-1115804 |
1 |
10.40 |
4563********4326 |
H01314 |
03/02/2020 |
| MORALES, ALEXANDER |
07-MORALES |
1 |
50.74 |
4342********4553 |
043528 |
03/02/2020 |
| MORAN, ALONDRA |
07-769147 |
1 |
1.04 |
4833********2708 |
050211 |
03/02/2020 |
| MORENO, ANTONIO |
07-646571 |
1 |
18.67 |
4342********2522 |
014965 |
03/02/2020 |
| MORGAN, EVAN |
07-VU88205632 |
1 |
20.79 |
5452********6232 |
06207Z |
03/02/2020 |
| MOSS, CHARLES |
07-756021 |
1 |
17.55 |
5178********0621 |
06229Z |
03/02/2020 |
| MUELLER, LINDSEY |
07-805081 |
1 |
15.59 |
4342********1184 |
017146 |
03/02/2020 |
| MUNOZ, CLARISSA |
07-DKD7224230 |
1 |
25.00 |
4465********9790 |
002813 |
03/02/2020 |
| MURPHY, MELISSA |
07-NQ4R173034 |
1 |
26.00 |
5403********3449 |
578327 |
03/02/2020 |
| MURPHY, STEVEN |
07-LSN6141518 |
1 |
25.99 |
5403********2349 |
863064 |
03/02/2020 |
| NATHAN, STOREY |
07-740485 |
1 |
13.26 |
4833********2616 |
080211 |
03/02/2020 |
| NEAL, JASON |
07-902541 |
1 |
7.15 |
4411********2687 |
080211 |
03/02/2020 |
| NEAL, KYLE |
07-BMJ7144417 |
1 |
15.59 |
4347********0235 |
090211 |
03/02/2020 |
| NELSON, BRIAN |
07-456390 |
1 |
13.80 |
4815********1591 |
180421 |
03/02/2020 |
| NERI, JULIO |
07-747241 |
1 |
18.71 |
4833********0133 |
090211 |
03/02/2020 |
| NGUYEN, ANTWAN |
07-ANGUYEN |
1 |
10.40 |
4833********2049 |
000211 |
03/02/2020 |
| NGUYEN-DEWEIN, LAN-ANH |
07-YXJQ110249 |
1 |
8.90 |
5424********4128 |
87531P |
03/02/2020 |
| NICOLAS, FRANCIS |
07-53U2154322 |
1 |
44.71 |
4342********3222 |
088685 |
03/02/2020 |
| NICOLAS, JUSTIN |
07-923905 |
1 |
46.79 |
4342********4987 |
036234 |
03/02/2020 |
| NIEDOLL, ABUSAUD |
07-745414 |
1 |
13.25 |
5192********4083 |
086356 |
03/02/2020 |
| NIETO, THALIA |
07-643961 |
1 |
18.71 |
4365********7371 |
077741 |
03/02/2020 |
| NORTON, SHANE |
07-894343 |
1 |
8.90 |
4833********6086 |
010211 |
03/02/2020 |
| OCCENIA, REALYN |
07-1115513 |
1 |
15.59 |
4000********2544 |
305276 |
03/02/2020 |
| OCHOA, JOSE |
07-894320 |
1 |
16.01 |
4815********1871 |
150622 |
03/02/2020 |
| OCHOA, SANDRA |
07-894236 |
1 |
15.12 |
4815********1871 |
160022 |
03/02/2020 |
| OKELLY, ANAKA |
07-W2SJ102421 |
1 |
1.04 |
4266********7752 |
06395C |
03/02/2020 |
| OLASIMAN, KEVIN |
07-3WG6141911 |
1 |
1.04 |
5175********4119 |
160228 |
03/02/2020 |
| OLIVAREZ, MARCUS |
07-SCRY202000 |
1 |
15.59 |
4003********7877 |
06413C |
03/02/2020 |
| OLIVAS, CYNTHIA |
07-1112750 |
1 |
20.80 |
4511********9789 |
680044 |
03/02/2020 |
| OLIVAS, EDGAR |
07-1112754 |
1 |
15.81 |
4511********9789 |
680046 |
03/02/2020 |
| OLIVERA, JULIAN |
07-768106 |
1 |
18.71 |
4512********1555 |
095695 |
03/02/2020 |
| OREJEL, MIGUEL |
07-706930 |
1 |
13.51 |
4365********6224 |
077744 |
03/02/2020 |
| ORTANEZ, CONNIE |
07-GK5N143641 |
1 |
20.00 |
4433********9787 |
002059 |
03/02/2020 |
| ORTANEZ, MALIKA |
07-QXRH145257 |
1 |
20.00 |
4433********9787 |
002360 |
03/02/2020 |
| ORTANEZ, SIERA |
07-LJ8N144153 |
1 |
20.00 |
4433********9787 |
002024 |
03/02/2020 |
| ORTEGA, MIGUEL |
07-835667 |
1 |
11.48 |
4815********1501 |
130924 |
03/02/2020 |
| ORTIZ, CASSANDRA |
07-900907 |
1 |
8.83 |
4342********5560 |
028374 |
03/02/2020 |
| ORTIZ, DREW |
07-1104956 |
1 |
29.94 |
4833********5333 |
070211 |
03/02/2020 |
| ORTIZ, JESUS |
07-919817 |
1 |
13.25 |
4815********4680 |
140425 |
03/02/2020 |
| OSEGUERA, ANIBAL |
07-KCRV191452 |
1 |
20.79 |
4154********0326 |
609121 |
03/02/2020 |
| OWENS, JEREMY |
07-MW69175730 |
1 |
15.59 |
4511********9446 |
680052 |
03/02/2020 |
| OWENS, SHELBY |
07-1147463 |
1 |
19.99 |
4154********5628 |
609125 |
03/02/2020 |
| PACHECO, YOSELIN |
07-888040 |
1 |
14.59 |
5403********5328 |
994002 |
03/02/2020 |
| PADILLA, RAMIRO |
07-1065761 |
1 |
20.80 |
4342********6699 |
059855 |
03/02/2020 |
| PADRON, EDWARD |
07-4B1X195051 |
1 |
15.59 |
4845********9025 |
004795 |
03/02/2020 |
| PAEZ, MONIKA |
07-Z5WZ211556 |
1 |
20.80 |
4266********0493 |
06615B |
03/02/2020 |
| PALAFOX, BLANCA |
07-722511 |
1 |
27.04 |
4342********3680 |
080294 |
03/02/2020 |
| PANDO, ISAIAH |
07-X4U7155734 |
1 |
18.71 |
4850********2774 |
512510 |
03/02/2020 |
| PANTOJA, RENE |
07-SZ57190350 |
1 |
3.12 |
4355********2583 |
360708 |
03/02/2020 |
| PAOLI, HANNAH |
07-1054205 |
1 |
13.40 |
5115********0111 |
JX036E |
03/02/2020 |
| PAOLI, MADELINE |
07-LQP4182141 |
1 |
20.79 |
5466********3623 |
97942P |
03/02/2020 |
| PATOLO, SAMUEL |
07-1069460 |
1 |
6.64 |
4366********4428 |
017217 |
03/02/2020 |
| PELTZ, HUNTER |
07-1138260 |
1 |
20.79 |
5538********9285 |
024034 |
03/02/2020 |
| PEREZ RAMIREZ, JUAN CARLOS |
07-1057797 |
1 |
15.59 |
4342********1767 |
017392 |
03/02/2020 |
| PEREZ, ADRIAN |
07-745581 |
1 |
14.29 |
4355********8599 |
392507 |
03/02/2020 |
| PEREZ, CONNIE |
07-CONNIEPER |
1 |
10.40 |
4543********9372 |
265807 |
03/02/2020 |
| PEREZ, EDUARDO |
07-49TA084820 |
1 |
1.00 |
4342********5018 |
067120 |
03/02/2020 |
| PEREZ, GENEVIEVE |
07-ZJA2144539 |
1 |
20.79 |
4511********5515 |
680060 |
03/02/2020 |
| PEREZ, MARIA |
07-776676 |
1 |
1.04 |
4342********3863 |
008907 |
03/02/2020 |
| PEREZ, MARISELA |
07-1103954 |
1 |
17.67 |
5510********8669 |
160248 |
03/02/2020 |
| PEREZ, YESENIA |
07-RWNF090335 |
1 |
22.25 |
4347********5733 |
060211 |
03/02/2020 |
| PERMAN, MATTHEW |
07-880701 |
1 |
20.79 |
4833********1197 |
060211 |
03/02/2020 |
| PHAN, PEROCK |
07-PEROCKPHAN |
1 |
9.40 |
4431********1239 |
080204 |
03/02/2020 |
| PIETROBONO, JEREMY |
07-1110949 |
1 |
21.80 |
4640********9554 |
06830D |
03/02/2020 |
| PIMENTEL, ANA |
07-888038 |
1 |
19.71 |
5403********5328 |
158719 |
03/02/2020 |
| PINEDA, LEYHAI |
07-W6VS142405 |
1 |
1.00 |
4833********5224 |
080211 |
03/02/2020 |
| PINEDA, PATRICK |
07-VLV0213739 |
1 |
12.47 |
4833********6825 |
080211 |
03/02/2020 |
| PLONEDA, PEDRO |
07-PEDROPLO |
1 |
1.04 |
5403********4391 |
100228 |
03/02/2020 |
| PORRAS, JIM |
07-894047 |
1 |
5.36 |
4833********8376 |
090211 |
03/02/2020 |
| POWERS, JODY |
07-778960 |
1 |
15.80 |
4400********2186 |
05213A |
03/02/2020 |
| POZOS, ISIDRO |
07-883717 |
1 |
18.71 |
4342********0385 |
097329 |
03/02/2020 |
| PRO, FRANCESCA |
07-679445 |
1 |
14.56 |
4815********5249 |
170228 |
03/02/2020 |
| PUGLISI, IOSE |
07-XX76114425 |
1 |
1.04 |
4342********6225 |
072816 |
03/02/2020 |
| PULIDO, SAVANNAH |
07-811628 |
1 |
10.80 |
4342********8330 |
075788 |
03/02/2020 |
| QUINTERO, ARMANDO |
07-6S8A111622 |
1 |
26.00 |
4411********1186 |
020211 |
03/02/2020 |
| RAMIREZ, JOSE |
07-00VN202249 |
1 |
25.99 |
4426********4180 |
002309 |
03/02/2020 |
| RAMIREZ, MARY |
07-581470 |
1 |
18.25 |
4833********8065 |
030211 |
03/02/2020 |
| RAMIREZ, PATRICIA |
07-RW57112603 |
1 |
15.63 |
5409********2439 |
025478 |
03/02/2020 |
| RAMOS, DYLAN RAMOS |
07-798769 |
1 |
1.04 |
4494********4913 |
717196 |
03/02/2020 |
| RAMOS, JANET |
07-872916 |
1 |
1.04 |
4494********4913 |
782703 |
03/02/2020 |
| RAMSEY, TAMARA |
07-715545 |
1 |
1.04 |
4833********7530 |
030211 |
03/02/2020 |
| RATLIFF, KIRA |
07-571411 |
1 |
1.04 |
5175********7628 |
100828 |
03/02/2020 |
| REYMUNDO, FRANK |
07-EYHE220105 |
1 |
19.76 |
5403********3309 |
172895 |
03/02/2020 |
| REYNAGA, CASSANDRA |
07-1121672 |
1 |
15.59 |
4160********7203 |
000234 |
03/02/2020 |
| RIVERA, RITA |
07-NDVX211050 |
1 |
15.59 |
4494********0717 |
915315 |
03/02/2020 |
| ROBERT, JOSHUA |
07-1126823 |
1 |
26.00 |
4586********3525 |
H02898 |
03/02/2020 |
| ROBLES, CHRISTIAN |
07-1135176 |
1 |
14.60 |
4366********0478 |
007555 |
03/02/2020 |
| ROCHA CASTRO, HORACIO |
07-1045698 |
1 |
13.25 |
4366********5286 |
025858 |
03/02/2020 |
| ROCHA, NATALIE |
07-Q8FU181403 |
1 |
23.91 |
5122********5355 |
10530Z |
03/02/2020 |
| ROCHA, STEVE |
07-Q3LX181300 |
1 |
22.91 |
5122********5355 |
42014Z |
03/02/2020 |
| ROCHA, SYLVIA |
07-1132212 |
1 |
20.79 |
5491********9346 |
025623 |
03/02/2020 |
| RODRIGUEZ, ELEUTERIO |
07-TDHC200319 |
1 |
20.79 |
4511********7744 |
680078 |
03/02/2020 |
| RODRIGUEZ, ESTEBAN |
07-1042589 |
1 |
8.83 |
4815********1662 |
180129 |
03/02/2020 |
| RODRIGUEZ, JESUS |
07-1118177 |
1 |
13.25 |
4347********6157 |
080211 |
03/02/2020 |
| RODRIGUEZ, LUIS |
07-878842 |
1 |
8.80 |
5121********9859 |
00284Z |
03/02/2020 |
| RODRIGUEZ, MARIA |
07-1091898 |
1 |
45.75 |
4342********2114 |
088286 |
03/02/2020 |
| RODRIGUEZ, MYCHAL |
07-750496 |
1 |
15.47 |
4342********8547 |
076590 |
03/02/2020 |
| RODRIQUEZ, MARIA |
07-674779 |
1 |
15.64 |
4342********4610 |
006239 |
03/02/2020 |
| ROESY, ALEXIS |
07-1115482 |
1 |
1.04 |
5403********2833 |
100240 |
03/02/2020 |
| ROJAS, ADOLFO |
07-1121458 |
1 |
12.48 |
5409********5177 |
025752 |
03/02/2020 |
| ROKHVARGER, SHANEL |
07-NEWZ142313 |
1 |
26.00 |
4400********8593 |
02168A |
03/02/2020 |
| ROLAN, ROBERT |
07-M7A0103327 |
1 |
20.79 |
4833********0368 |
010211 |
03/02/2020 |
| ROMERO, CHRISTOPHER |
07-CROMERO |
1 |
20.80 |
4494********8459 |
309041 |
03/02/2020 |
| ROMERO, ERIC PAUL |
07-924016 |
1 |
1.04 |
4167********9817 |
100615 |
03/02/2020 |
| RUBIO, IVAN |
07-LNMY204313 |
1 |
18.71 |
4342********9376 |
091141 |
03/02/2020 |
| RUIZ, DAISY |
07-22WP213901 |
1 |
20.80 |
4815********4429 |
100720 |
03/02/2020 |
| RUIZ, DAMIAN |
07-WX2J120712 |
1 |
15.59 |
4815********6700 |
110026 |
03/02/2020 |
| RUIZ, TEO |
07-840374 |
1 |
21.83 |
4342********7600 |
004518 |
03/02/2020 |
| RUVALCAVA, YESENIA |
07-MWMU202851 |
1 |
1.00 |
4631********0198 |
551839 |
03/02/2020 |
| Ramirez Jr., Ismael |
07-903823 |
1 |
20.79 |
4342********2766 |
010088 |
03/02/2020 |
| Rodriguez, Dain |
07-1130241 |
1 |
20.80 |
4342********9856 |
087136 |
03/02/2020 |
| Ruiz, Everardo |
07-P7V9204415 |
1 |
19.76 |
4815********4429 |
100629 |
03/02/2020 |
| Ruiz, Michael |
07-1130411 |
1 |
20.80 |
4342********9856 |
072515 |
03/02/2020 |
| SAHOTA, JASVEER |
07-P841193617 |
1 |
20.79 |
4465********3084 |
002935 |
03/02/2020 |
| SALAS, NICHOLAS SIMON |
07-GW1W125813 |
1 |
46.79 |
4342********0054 |
049643 |
03/02/2020 |
| SALINAS, RENEE |
07-0PZT201943 |
1 |
17.68 |
4494********9486 |
636400 |
03/02/2020 |
| SALVADOR-ARREOL, MIREYA |
07-1142003 |
1 |
15.60 |
4342********3165 |
070274 |
03/02/2020 |
| SANCHEZ MANZANO, JOSE ARTURO |
07-916179 |
1 |
23.91 |
4815********0172 |
180923 |
03/02/2020 |
| SANCHEZ, ALBERTO LUIS |
07-854534 |
1 |
13.52 |
4815********1632 |
110926 |
03/02/2020 |
| SANCHEZ, MARCELINA |
07-MARCELINAS |
1 |
10.40 |
4431********1239 |
080224 |
03/02/2020 |
| SANDERS, RYAN |
07-MEMJ204044 |
1 |
23.91 |
5178********4199 |
026036 |
03/02/2020 |
| SANTANA, MARCUS |
07-Z1GM201627 |
1 |
15.59 |
4778********6596 |
515973 |
03/02/2020 |
| SANTOS, XOCHIL |
07-775816 |
1 |
15.60 |
4815********3337 |
140128 |
03/02/2020 |
| SANTOS-GOMEZ, GUSTAVO |
07-554119 |
1 |
10.80 |
4815********1624 |
110125 |
03/02/2020 |
| SAUCEDO, STEVE |
07-1087357 |
1 |
1.04 |
5301********1380 |
397833 |
03/02/2020 |
| SCHEFFLER, ALEK |
07-355L153706 |
1 |
57.18 |
5515********7499 |
582767 |
03/02/2020 |
| SCHOLMAN, DAVID |
07-1138403 |
1 |
20.79 |
5593********7637 |
07527P |
03/02/2020 |
| SCOTT, JACKIE |
07-1117053 |
1 |
10.39 |
4342********1403 |
082764 |
03/02/2020 |
| SERNA, CHRISTOPHER |
07-AH53222321 |
1 |
20.80 |
4003********2416 |
07562B |
03/02/2020 |
| SHEELA, FNU |
07-910242 |
1 |
8.89 |
4426********5777 |
002548 |
03/02/2020 |
| SHEPHERD, MAX |
07-7150190333 |
1 |
14.55 |
4342********4535 |
015926 |
03/02/2020 |
| SIEMENS, SCARLETT |
07-4CBJ171606 |
1 |
26.00 |
4400********2083 |
06804B |
03/02/2020 |
| SIMENTAL, JESUS |
07-8292329699 |
1 |
1.04 |
4347********1175 |
030211 |
03/02/2020 |
| SIMPSON, MARIA |
07-916193 |
1 |
11.43 |
4815********2575 |
130524 |
03/02/2020 |
| SINGH, ANJELICA |
07-625P153610 |
1 |
20.79 |
5200********3289 |
07615Z |
03/02/2020 |
| SINGH, NAVJEET |
07-P038174522 |
1 |
17.67 |
4100********0882 |
48441D |
03/02/2020 |
| SINWALD, SAMANTHA |
07-9SMS110455 |
1 |
26.00 |
5575********7446 |
028975 |
03/02/2020 |
| SISON, KATHRYN |
07-Q441214605 |
1 |
20.79 |
4342********5905 |
073973 |
03/02/2020 |
| SISON, KIMBERLY |
07-VPAZ214001 |
1 |
19.75 |
4342********0116 |
089171 |
03/02/2020 |
| SISTHER, CHRISTIAN |
07-31X8200118 |
1 |
1.04 |
4342********8419 |
005516 |
03/02/2020 |
| SMITH, DUSTIN |
07-DUSTINSM |
1 |
10.40 |
5175********4951 |
150922 |
03/02/2020 |
| SMITH, STEVEN |
07-561095 |
1 |
12.85 |
4388********5030 |
07677D |
03/02/2020 |
| SNIPES, GINA |
07-1091645 |
1 |
31.19 |
4247********8618 |
139102 |
03/02/2020 |
| SOLIS, REYNALDO |
07-1103246 |
1 |
20.80 |
4342********9985 |
098442 |
03/02/2020 |
| SOMARRIBA, MILTON |
07-914373 |
1 |
52.82 |
4342********4553 |
017005 |
03/02/2020 |
| SONG, MY SEE |
07-1061736 |
1 |
13.25 |
4342********1521 |
058119 |
03/02/2020 |
| SORIA, EDWARD |
07-865204 |
1 |
20.79 |
6011********3135 |
00274R |
03/02/2020 |
| SORIA, NAYELI |
07-6NZ8222125 |
1 |
13.25 |
4342********9169 |
040568 |
03/02/2020 |
| SOTO, EVA |
07-SUPQ173322 |
1 |
1.04 |
4365********8193 |
077771 |
03/02/2020 |
| SOTO, JESS |
07-1064510 |
1 |
12.47 |
5178********4073 |
07772Z |
03/02/2020 |
| SOTO, RAFAEL |
07-1122868 |
1 |
25.99 |
4342********6211 |
099485 |
03/02/2020 |
| SOYANGCO, SANTINO |
07-45SJ113117 |
1 |
20.80 |
5403********6407 |
578393 |
03/02/2020 |
| ST ANDRE, ELIJAH |
07-1122934 |
1 |
12.74 |
4266********6416 |
07775C |
03/02/2020 |
| STANBACK, MAIGAN |
07-1127248 |
1 |
20.79 |
4640********5073 |
07785D |
03/02/2020 |
| STEPHENS, RUBINA |
07-CL2P175819 |
1 |
20.80 |
4347********0948 |
000311 |
03/02/2020 |
| STEVENSON-WHITE, GENAE |
07-749359 |
1 |
15.60 |
4833********1242 |
090211 |
03/02/2020 |
| STEWART, ERICA |
07-681671 |
1 |
1.04 |
4833********5199 |
000311 |
03/02/2020 |
| SUMDERLAND, BILL |
07-757087 |
1 |
18.71 |
4231********8583 |
910988 |
03/02/2020 |
| SWANGLER, DANIELLE |
07-854171 |
1 |
1.04 |
4586********2218 |
H00466 |
03/02/2020 |
| SYRETT, SEAN |
07-773487 |
1 |
19.71 |
4815********1467 |
160731 |
03/02/2020 |
| Storer, Mackenzie |
07-909344 |
1 |
1.04 |
5523********5509 |
09055Z |
03/02/2020 |
| TAAMAI, JAIRAE |
07-JAIR2003 |
1 |
1.04 |
5175********9760 |
170734 |
03/02/2020 |
| TABANGCURA, NIALYSSA |
07-1107374 |
1 |
1.04 |
4342********5439 |
035744 |
03/02/2020 |
| TACDOL, BRANDI |
07-MPEZ113650 |
1 |
8.31 |
5575********3412 |
028984 |
03/02/2020 |
| TARVIN, DARIUS |
07-UA2M190725 |
1 |
26.00 |
5178********7881 |
09121Z |
03/02/2020 |
| TATE, TRAVIS |
07-E1V3143425 |
1 |
12.47 |
4798********8327 |
012030 |
03/02/2020 |
| TAYLOR, DARREN |
07-9163908849 |
1 |
32.23 |
4465********4884 |
002570 |
03/02/2020 |
| TAYLOR, JENNIFER |
07-9RLA183304 |
1 |
13.25 |
4160********8117 |
000304 |
03/02/2020 |
| TAYLOR, JESSE |
07-829671 |
1 |
4.00 |
4815********8076 |
140030 |
03/02/2020 |
| TAYLOR, JOSHUA |
07-9168031996 |
1 |
13.51 |
4465********4884 |
002358 |
03/02/2020 |
| TEJEDA, FERNANDO |
07-1K4C205218 |
1 |
20.79 |
4833********2731 |
050311 |
03/02/2020 |
| TELLEZ, ESTIVALI |
07-1056440 |
1 |
15.60 |
4833********4312 |
050311 |
03/02/2020 |
| THOMAS, STEPHANIE |
07-GFHOTEMP02 |
1 |
10.40 |
5424********2912 |
02148B |
03/02/2020 |
| THOMPSON, MARK |
07-1115769 |
1 |
15.59 |
4298********2358 |
595230 |
03/02/2020 |
| THORNTON, GLENDA |
07-1133659 |
1 |
20.00 |
4543********3287 |
265844 |
03/02/2020 |
| TODARO, JESSICA |
07-4WBK135157 |
1 |
20.80 |
5403********6407 |
578402 |
03/02/2020 |
| TORNERO, SERGIO |
07-2096408193 |
1 |
15.59 |
4494********6206 |
407546 |
03/02/2020 |
| TORRES, MARIA |
07-571819 |
1 |
13.25 |
4815********4002 |
110237 |
03/02/2020 |
| TORRES, RICARDO |
07-829159 |
1 |
20.32 |
4833********0868 |
080311 |
03/02/2020 |
| TORRES, SAMANTHA |
07-V0ZS160107 |
1 |
26.00 |
4347********1645 |
080311 |
03/02/2020 |
| TORRES, SHAWN |
07-1130187 |
1 |
22.25 |
4104********8082 |
777681 |
03/02/2020 |
| TORRES, VALERIA |
07-3ZRL205035 |
1 |
8.83 |
4815********9424 |
170337 |
03/02/2020 |
| TOVAR, ISAIAH |
07-E6ZG182202 |
1 |
14.99 |
4406********2574 |
09285B |
03/02/2020 |
| TREJO, CRISTOFER |
07-HB8J170522 |
1 |
22.09 |
5262********5970 |
597123 |
03/02/2020 |
| TREVINO, ALEX |
07-9WKJ194957 |
1 |
1.04 |
4815********2452 |
110131 |
03/02/2020 |
| TRIANA, PAUL |
07-ARBH182408 |
1 |
21.83 |
4347********9444 |
010311 |
03/02/2020 |
| TROCHE, GILBERT |
07-1089835 |
1 |
21.80 |
4833********2387 |
000311 |
03/02/2020 |
| TSUCHIYA, SHOHEI |
07-63YJ210524 |
1 |
23.91 |
4388********2105 |
09346D |
03/02/2020 |
| TUCKER, DANIEL |
07-041723 |
1 |
18.20 |
4815********8077 |
140739 |
03/02/2020 |
| TUCKER, KOLBY |
07-FX7M123253 |
1 |
14.55 |
5403********1449 |
686919 |
03/02/2020 |
| URIOSTEGUI, ITZIA |
07-771524 |
1 |
1.04 |
4342********8227 |
088436 |
03/02/2020 |
| URVINA, JUAN |
07-89XQ162245 |
1 |
13.25 |
4167********7065 |
101639 |
03/02/2020 |
| VALDEZ, NAYELI |
07-HHTD112913 |
1 |
1.04 |
4355********7861 |
111588 |
03/02/2020 |
| VALENCIA, ED |
07-888853 |
1 |
13.40 |
4154********7241 |
760018 |
03/02/2020 |
| VALENCIA, ELIZABETH |
07-EVALENCIA |
1 |
10.40 |
4586********7391 |
H01422 |
03/02/2020 |
| VALENCIA, MARTHA |
07-MD9P121958 |
1 |
1.00 |
4815********0693 |
180130 |
03/02/2020 |
| VALLE JR, GILBERT |
07-GVALLE |
1 |
10.40 |
4494********8306 |
505815 |
03/02/2020 |
| VALLE, REYNA |
07-RVALLE |
1 |
10.40 |
4494********8306 |
505792 |
03/02/2020 |
| VARELA, MANUEL |
07-920163 |
1 |
14.99 |
4644********8401 |
577960 |
03/02/2020 |
| VARGAS, LUCIA |
07-UDJ6142550 |
1 |
23.91 |
4342********6987 |
067806 |
03/02/2020 |
| VASQUEZ, ALFREDO |
07-VASQALFR |
1 |
15.59 |
4266********5913 |
09466C |
03/02/2020 |
| VASQUEZ, CECILIA |
07-764555 |
1 |
1.04 |
4342********7774 |
015427 |
03/02/2020 |
| VASQUEZ, OMAR |
07-YCV1211656 |
1 |
6.23 |
4815********5460 |
160938 |
03/02/2020 |
| VELADOR, ALEC |
07-835016 |
1 |
15.59 |
4833********5162 |
070311 |
03/02/2020 |
| VELADOR, DIANNE |
07-385012 |
1 |
1.04 |
4833********5162 |
080311 |
03/02/2020 |
| VELAZQUEZ, CHRISTIAN |
07-893248 |
1 |
15.59 |
5205********4848 |
173687 |
03/02/2020 |
| VELLA, SHANNON |
07-912121 |
1 |
1.00 |
4266********2604 |
09545C |
03/02/2020 |
| VENKATESWARAN, MOHANDASS |
07-0RV7165816 |
1 |
14.99 |
4400********4172 |
09090B |
03/02/2020 |
| VENTURA, FELCITAS |
07-ZNU4152355 |
1 |
1.04 |
4833********2151 |
090311 |
03/02/2020 |
| VIGIL, DAVID |
07-1130602 |
1 |
14.04 |
4342********8590 |
046732 |
03/02/2020 |
| VILLA GOMEZ, IRMA |
07-1119175 |
1 |
30.16 |
4511********3017 |
680127 |
03/02/2020 |
| VILLANUEVA, ENRIQUE |
07-JB8Y194934 |
1 |
17.67 |
5403********1973 |
100320 |
03/02/2020 |
| VILLAR, JULIAN |
07-696774 |
1 |
22.67 |
4388********5859 |
09619D |
03/02/2020 |
| VILLAR, PAUL |
07-894092 |
1 |
18.71 |
4511********3185 |
680128 |
03/02/2020 |
| VINES, STACEY |
07-631850 |
1 |
14.55 |
4342********9802 |
006123 |
03/02/2020 |
| VIRAMONTES, AMELIA |
07-1129126 |
1 |
26.00 |
4000********5478 |
306188 |
03/02/2020 |
| VISS, MARK |
07-743366 |
1 |
18.71 |
4636********8681 |
080102 |
03/02/2020 |
| VUE, KENG |
07-1065298 |
1 |
20.79 |
4815********5603 |
190935 |
03/02/2020 |
| VUE, KONG MENG |
07-1065296 |
1 |
1.04 |
4815********5603 |
170102 |
03/02/2020 |
| WARD, GALEN |
07-FAFC143737 |
1 |
15.59 |
3700*******4109 |
215002 |
03/02/2020 |
| WARDA, JIM |
07-1141416 |
1 |
20.79 |
5403********2891 |
100323 |
03/02/2020 |
| WARIOBA, GRACE |
07-907271 |
1 |
10.39 |
4815********0499 |
130636 |
03/02/2020 |
| WARIOBA, JENNIFER |
07-NP5X141722 |
1 |
14.55 |
4815********0499 |
100132 |
03/02/2020 |
| WEAKS, JAMIL |
07-152E165146 |
1 |
20.79 |
4514********1089 |
080325 |
03/02/2020 |
| WILLIAMS, CAROL |
07-MWAL133400 |
1 |
36.40 |
4815********5841 |
190039 |
03/02/2020 |
| WILLIAMS, GREG |
07-751434 |
1 |
20.79 |
4342********3126 |
031435 |
03/02/2020 |
| WILLIAMS, JASON |
07-1042672 |
1 |
11.43 |
4266********5860 |
09758C |
03/02/2020 |
| WILLIAMS, RAQUEL |
07-1060089 |
1 |
20.79 |
4298********8493 |
595264 |
03/02/2020 |
| WILSON, DARREL |
07-1145961 |
1 |
22.25 |
4400********0782 |
04416C |
03/02/2020 |
| WINZER, SHIRLEY |
07-566164 |
1 |
6.23 |
4858********0568 |
000095 |
03/02/2020 |
| WOOD, LUCILLE |
07-09FS192419 |
1 |
1.04 |
4411********6983 |
070311 |
03/02/2020 |
| WRIGHT, JARED |
07-1145630 |
1 |
1.00 |
4388********2270 |
09814C |
03/02/2020 |
| WRIGHT, ROBERT |
07-ROBERTWR |
1 |
13.51 |
4342********1312 |
091717 |
03/02/2020 |
| YADAV, PRAFFUL |
07-WKE9204234 |
1 |
16.21 |
4815********4688 |
100035 |
03/02/2020 |
| YAGHOUBI, SHAROKINA |
07-821241 |
1 |
18.20 |
4347********6204 |
070311 |
03/02/2020 |
| YANG, LANG |
07-11BB142342 |
1 |
12.48 |
4511********3114 |
680137 |
03/02/2020 |
| YE, LEO |
07-DRP6152815 |
1 |
20.83 |
5229********3313 |
643779 |
03/02/2020 |
| YEPEZ, NABOR |
07-1138743 |
1 |
10.40 |
5129********8464 |
100329 |
03/02/2020 |
| YOUNG, DENEAN |
07-1117224 |
1 |
14.99 |
4494********0311 |
554791 |
03/02/2020 |
| ZAVALA, CESAR |
07-800981 |
1 |
18.71 |
4815********1883 |
120931 |
03/02/2020 |
| ZEPEDA, DAVID |
07-LQCT160329 |
1 |
18.71 |
4815********9199 |
110536 |
03/02/2020 |
| ZRIHEN, AMANDA |
07-DA18215403 |
1 |
23.91 |
4342********6970 |
062238 |
03/02/2020 |
| mora, robert |
07-XW1H182230 |
1 |
15.59 |
4815********2397 |
150335 |
03/02/2020 |
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