Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-8230 |
1 |
30.00 |
4833********9930 |
003409 |
01/01/2021 |
| ADAMS, LAUREN |
05-7599 |
1 |
34.99 |
4147********2656 |
02293C |
01/01/2021 |
| ADAMS, SEAN |
05-8551 |
1 |
25.00 |
4060********0647 |
02295C |
01/01/2021 |
| AHMED, SAFINA |
05-9336 |
1 |
25.00 |
4815********0452 |
173641 |
01/01/2021 |
| ALAMO, MARICEL |
05-9519 |
1 |
20.00 |
4465********9292 |
001093 |
01/01/2021 |
| ALARID, DAVID |
05-10189 |
1 |
30.00 |
4342********7137 |
085629 |
01/01/2021 |
| ALFORD, RODNEY |
05-9232 |
1 |
34.99 |
4833********0710 |
013409 |
01/01/2021 |
| ALLEN, ANDREW |
05-8963 |
1 |
28.99 |
4235********4862 |
063412 |
01/01/2021 |
| ALLEN, JACK |
05-10704 |
1 |
25.00 |
5114********4082 |
097258 |
01/01/2021 |
| ALLEN, KEVIN |
05-6661 |
1 |
28.99 |
4235********2879 |
063413 |
01/01/2021 |
| ALLEN, TIMOTHY |
05-10941 |
1 |
25.00 |
4000********9158 |
657882 |
01/01/2021 |
| ALLEY, ANTHONY |
05-9460 |
1 |
20.00 |
4147********1524 |
02392I |
01/01/2021 |
| ALSABIE, NISREEN |
05-9837 |
1 |
20.00 |
4266********0756 |
02404B |
01/01/2021 |
| ALSHAWAF, MESHAL |
05-10844 |
1 |
27.00 |
4235********9743 |
063413 |
01/01/2021 |
| ALVARADO, JOSE |
05-108807 |
1 |
25.00 |
4427********0043 |
033409 |
01/01/2021 |
| AMBROSE, ANTHONY |
05-9493 |
1 |
25.00 |
5368********1806 |
063415 |
01/01/2021 |
| AMES, LOGAN |
05-3017 |
1 |
30.00 |
5178********3720 |
02443P |
01/01/2021 |
| ANDERSON, AARON |
05-7691 |
1 |
34.99 |
4266********9491 |
02463A |
01/01/2021 |
| ANDERSON, AUSTIN |
05-6674 |
1 |
15.00 |
4147********2977 |
02497D |
01/01/2021 |
| ANDERSON, JUDD |
05-9926 |
1 |
20.00 |
4000********6351 |
702784 |
01/01/2021 |
| ANDRADE, MARCO |
05-8546 |
1 |
25.00 |
4833********6198 |
073409 |
01/01/2021 |
| ANTONSEN, EIRIK |
05-4945 |
1 |
27.00 |
4833********2808 |
093409 |
01/01/2021 |
| ARCA, SEAN |
05-9590 |
1 |
20.00 |
4147********5693 |
02578I |
01/01/2021 |
| ARCHBELL, DEBORAH |
05-5908 |
1 |
30.00 |
4266********2277 |
001153 |
01/01/2021 |
| ARCHULETA, DANIEL |
05-8503 |
1 |
18.00 |
5576********3882 |
063417 |
01/01/2021 |
| ARDON, CHRISTINA |
05-10563 |
1 |
25.00 |
4153********2567 |
063418 |
01/01/2021 |
| ARIAS, EDWARD |
05-7743 |
1 |
30.00 |
4000********3155 |
171619 |
01/01/2021 |
| ARLINE, ALVIN |
05-9136 |
1 |
25.00 |
4000********3974 |
702798 |
01/01/2021 |
| ARMENDARIZ, SARA |
05-9847 |
1 |
20.00 |
4815********6968 |
153144 |
01/01/2021 |
| AROS, LAUREN |
05-9951 |
1 |
20.00 |
5178********0906 |
02599B |
01/01/2021 |
| ATKINS, CAMERON |
05-10751 |
1 |
25.00 |
4270********5794 |
001665 |
01/01/2021 |
| AVANT, DAVID |
05-10938 |
1 |
25.00 |
4060********1075 |
02625C |
01/01/2021 |
| AYALA, MARLENE |
05-8759 |
1 |
25.00 |
5175********4192 |
173740 |
01/01/2021 |
| AYOTTE, RACHEL |
05-10390 |
1 |
25.00 |
4833********6643 |
013409 |
01/01/2021 |
| BAKARI, NAILAH |
05-7036 |
1 |
34.99 |
4342********4403 |
000005 |
01/01/2021 |
| BALDWIN, DEMETRIUS |
05-8890 |
1 |
25.00 |
4000********5779 |
449435 |
01/01/2021 |
| BANAHAN, SEAN |
05-9949 |
1 |
20.00 |
3798*******2007 |
158726 |
01/01/2021 |
| BANKS, DERRICK |
05-4956 |
1 |
18.00 |
4802********1260 |
003142 |
01/01/2021 |
| BARNER, HARRY |
05-10461 |
1 |
22.50 |
4271********6482 |
483411 |
01/01/2021 |
| BARNEY, JORGE |
05-8589 |
1 |
20.00 |
4270********3020 |
001225 |
01/01/2021 |
| BARON MCDOWELL, ERIKA |
05-7606 |
1 |
30.00 |
4342********8330 |
051532 |
01/01/2021 |
| BARRADAS, CARLOS |
05-8593 |
1 |
25.00 |
4342********0492 |
076985 |
01/01/2021 |
| BARRAZA, GUSTAVO |
05-3684 |
1 |
30.00 |
6011********0592 |
00143R |
01/01/2021 |
| BARRERA, KARINA |
05-9449 |
1 |
25.00 |
4060********2543 |
02908D |
01/01/2021 |
| BARRIENTOS, ALAN |
05-10942 |
1 |
25.00 |
5143********2002 |
1P26M2 |
01/01/2021 |
| BARRY, DANIEL |
05-7967 |
1 |
30.00 |
4037********4517 |
801043 |
01/01/2021 |
| BASLICK, MARIA |
05-9085 |
1 |
25.00 |
4060********8520 |
02914D |
01/01/2021 |
| BASLOW, ADAM |
05-10460 |
1 |
30.00 |
5175********3817 |
163645 |
01/01/2021 |
| BASTIAN, CHRIS |
05-9007 |
1 |
25.00 |
4833********6705 |
093409 |
01/01/2021 |
| BATIE, JAXON |
05-7542 |
1 |
34.99 |
4000********2175 |
357738 |
01/01/2021 |
| BAUGH, PHILIP |
05-9462 |
1 |
25.00 |
4815********4529 |
113240 |
01/01/2021 |
| BECERRA, STEVEN |
05-10321 |
1 |
30.00 |
4342********6894 |
062874 |
01/01/2021 |
| BEHRMAN, ELENA |
05-8735 |
1 |
25.00 |
4897********9567 |
093432 |
01/01/2021 |
| BELENZO, CRIS |
05-10496 |
1 |
8.00 |
4403********3568 |
260462 |
01/01/2021 |
| BEMIS, JASON |
05-6558 |
1 |
18.00 |
4147********4355 |
03002D |
01/01/2021 |
| BENITEZ, SANDRA |
05-8866 |
1 |
20.00 |
4815********0976 |
153741 |
01/01/2021 |
| BENJAMIN, ADAM |
05-9366 |
1 |
25.00 |
4000********2987 |
559156 |
01/01/2021 |
| BERGER, KRISTIAN |
05-9736 |
1 |
31.99 |
4000********5553 |
357757 |
01/01/2021 |
| BERGHAMMER, LARA |
05-8876 |
1 |
20.00 |
4054********9267 |
083434 |
01/01/2021 |
| BERNABE, ANDREW |
05-7483 |
1 |
30.00 |
4147********6094 |
03020C |
01/01/2021 |
| BERNAL, ANDRES |
05-8066 |
1 |
20.00 |
5409********3165 |
097514 |
01/01/2021 |
| BERNARD, GARRETT |
05-5027 |
1 |
18.00 |
4802********4758 |
030492 |
01/01/2021 |
| BERRELLEZ, IVAN |
05-9170 |
1 |
25.00 |
4100********6213 |
90276D |
01/01/2021 |
| BEST, BRANDY |
05-8794 |
1 |
25.00 |
4342********3030 |
011297 |
01/01/2021 |
| BIASEVICH, NICK |
05-10209 |
1 |
20.00 |
4147********7304 |
03067D |
01/01/2021 |
| BILLIET, KASSANDRA |
05-9443 |
1 |
25.00 |
4815********9639 |
143345 |
01/01/2021 |
| BIRMINGHAM, MARCUS |
05-5763 |
1 |
30.00 |
5164********7194 |
001057 |
01/01/2021 |
| BISCHANN, JERED |
05-5705 |
1 |
25.00 |
4342********2692 |
096763 |
01/01/2021 |
| BIXLER, PAIGE |
05-10288 |
1 |
25.00 |
4189********7585 |
181452 |
01/01/2021 |
| BLAKLEY, ELIZABETH L |
05-7620 |
1 |
25.00 |
4744********2217 |
163743 |
01/01/2021 |
| BLAND, KARISSA |
05-8068 |
1 |
30.00 |
3797*******1017 |
145578 |
01/01/2021 |
| BOERSMA, KATE |
05-6185 |
1 |
21.00 |
4147********7773 |
03190D |
01/01/2021 |
| BONANNO, STEPHEN |
05-8629 |
1 |
34.99 |
4266********6660 |
03207B |
01/01/2021 |
| BOONMA, YUUKI |
05-8820 |
1 |
25.00 |
4347********9524 |
003409 |
01/01/2021 |
| BORELLI, ELISE |
05-8591 |
1 |
25.00 |
4147********6732 |
03228C |
01/01/2021 |
| BOSWELL, JAMES |
05-3148 |
1 |
30.00 |
4266********4799 |
03237C |
01/01/2021 |
| BOTRON, GUSTAVO |
05-9723 |
1 |
20.00 |
4815********1538 |
143048 |
01/01/2021 |
| BOUCHARD, BRYCE |
05-9030 |
1 |
25.00 |
4000********4278 |
171734 |
01/01/2021 |
| BOURGOIN, EMILY |
05-9600 |
1 |
20.00 |
4266********1925 |
03272C |
01/01/2021 |
| BOWDEN, TAYLOR |
05-6363 |
1 |
30.00 |
4342********7919 |
018162 |
01/01/2021 |
| BRADY, SARAH |
05-4696 |
1 |
30.00 |
4147********8861 |
03285I |
01/01/2021 |
| BRAVO, EMI |
05-10077 |
1 |
25.00 |
4000********9482 |
658034 |
01/01/2021 |
| BRAZZON, TODD |
05-9596 |
1 |
20.00 |
4388********1208 |
03300D |
01/01/2021 |
| BRINSON, JOHN |
05-9929 |
1 |
25.00 |
4000********6887 |
643410 |
01/01/2021 |
| BRITO, ALEJANDRO |
05-10245 |
1 |
20.00 |
4833********0212 |
043409 |
01/01/2021 |
| BROCKMAN, KOLTON |
05-10276 |
1 |
25.00 |
4000********0123 |
324987 |
01/01/2021 |
| BROOKFIELD, JACOB |
05-7149 |
1 |
34.99 |
4147********4545 |
03475D |
01/01/2021 |
| BROWN, ENZO |
05-9146 |
1 |
25.00 |
4489********7784 |
261123 |
01/01/2021 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********2699 |
153941 |
01/01/2021 |
| BROWN, KENNETH |
05-8568 |
1 |
25.00 |
5537********4812 |
063447 |
01/01/2021 |
| BROWN, PHILLIP |
05-10137 |
1 |
20.00 |
4000********3158 |
658043 |
01/01/2021 |
| BROWN, PRESTON |
05-10325 |
1 |
25.00 |
4000********9669 |
567438 |
01/01/2021 |
| BRUNS, TAMARA |
05-10892 |
1 |
25.00 |
4003********6578 |
03419D |
01/01/2021 |
| BUCKLEY, AUSTIN |
05-9541 |
1 |
20.00 |
4000********6586 |
156595 |
01/01/2021 |
| BURGH, SHAWN |
05-10147 |
1 |
20.00 |
4815********5546 |
113848 |
01/01/2021 |
| BURRIS, RACHELLE |
05-3570 |
1 |
30.00 |
4744********8203 |
143645 |
01/01/2021 |
| BURWELL, DEMOND |
05-10677 |
1 |
25.00 |
4427********5046 |
177236 |
01/01/2021 |
| BUTLER, CHRIS |
05-7783 |
1 |
30.00 |
4342********5697 |
029693 |
01/01/2021 |
| BYRD, ANTONIO |
05-10748 |
1 |
25.00 |
4000********4365 |
643452 |
01/01/2021 |
| CABRERA, ANTONIO |
05-10779 |
1 |
25.00 |
4400********4925 |
08292B |
01/01/2021 |
| CADAM, KALE |
05-10678 |
1 |
25.00 |
4342********4839 |
040159 |
01/01/2021 |
| CADIZ, MITCH |
05-9806 |
1 |
20.00 |
6011********0601 |
00123R |
01/01/2021 |
| CALLAHAN, CRYSTINA |
05-7163 |
1 |
34.99 |
4266********8246 |
03567A |
01/01/2021 |
| CAMACHO, MIGUEL |
05-10886 |
1 |
25.00 |
5576********2255 |
063451 |
01/01/2021 |
| CAMAGAY, VERONICA |
05-8211 |
1 |
20.00 |
4347********1767 |
033409 |
01/01/2021 |
| CAMPBELL, ALAN |
05-9399 |
1 |
20.00 |
4032********0688 |
035787 |
01/01/2021 |
| CARBAJAL, SONYA |
05-9212 |
1 |
25.00 |
4266********2548 |
03597B |
01/01/2021 |
| CARR, DAVID |
05-6978 |
1 |
30.00 |
5424********0277 |
46570B |
01/01/2021 |
| CARR, WESLEY |
05-8734 |
1 |
34.99 |
4315********7364 |
098494 |
01/01/2021 |
| CARRASQUILLI, ASIA |
05-10961 |
1 |
30.00 |
4060********5681 |
03660C |
01/01/2021 |
| CARTER, PAUL |
05-8862 |
1 |
25.00 |
4833********8565 |
043409 |
01/01/2021 |
| CASLAVKA, RYAN |
05-9601 |
1 |
20.00 |
4147********4661 |
03654C |
01/01/2021 |
| CASTANEDA, JAVIER |
05-10468 |
1 |
25.00 |
5112********8545 |
300983 |
01/01/2021 |
| CASTANEDA, SOPHIA |
05-10743 |
1 |
25.00 |
5112********9822 |
300984 |
01/01/2021 |
| CASTILLO, ELIZABETH |
05-9902 |
1 |
20.00 |
4147********6517 |
03716C |
01/01/2021 |
| CAZAREZ, STEVEN |
05-7716 |
1 |
34.99 |
4867********7701 |
083409 |
01/01/2021 |
| CEGELSKI, DAVID |
05-9351 |
1 |
20.00 |
4862********1295 |
03766C |
01/01/2021 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********7942 |
163040 |
01/01/2021 |
| CEROY, AARON |
05-10283 |
1 |
25.00 |
4000********6607 |
156638 |
01/01/2021 |
| CHAPPELL, ZACHARY |
05-6874 |
1 |
30.00 |
4060********7241 |
05022C |
01/01/2021 |
| CHARLES-NORIEGA, CHRISTOPHER |
05-7998 |
1 |
34.99 |
4342********7213 |
000740 |
01/01/2021 |
| CHAVEZ, JORGE |
05-8886 |
1 |
25.00 |
5178********3886 |
025416 |
01/01/2021 |
| CHESTER, SEAN |
05-9465 |
1 |
25.00 |
4147********4244 |
05013C |
01/01/2021 |
| CHEVALIER, DOMINIC |
05-9691 |
1 |
20.00 |
4342********6043 |
056417 |
01/01/2021 |
| CHHUM, KEVIN |
05-7157 |
1 |
27.00 |
4000********2354 |
567522 |
01/01/2021 |
| CHHUM, VANNDARO |
05-5700 |
1 |
25.00 |
4235********9165 |
063501 |
01/01/2021 |
| CLICHE, JASON |
05-5633 |
1 |
25.00 |
4815********6848 |
143648 |
01/01/2021 |
| CLOW, JASARA |
05-8898 |
1 |
20.00 |
4266********6888 |
05131C |
01/01/2021 |
| CLUNE, GREG |
05-9071 |
1 |
30.00 |
4100********4325 |
01187D |
01/01/2021 |
| COATES, DM |
05-8070 |
1 |
34.99 |
4900********7009 |
033509 |
01/01/2021 |
| CODA, AMTHEH |
05-7582 |
1 |
34.99 |
4100********1352 |
00423D |
01/01/2021 |
| CONTRERAS, ESTEBAN |
05-10628 |
1 |
25.00 |
4254********8140 |
628820 |
01/01/2021 |
| COOLING, ROSS |
05-9144 |
1 |
25.00 |
4388********8501 |
05145A |
01/01/2021 |
| COPELAND, KEVIN |
05-9886 |
1 |
20.00 |
4599********0118 |
H85565 |
01/01/2021 |
| CORCORAN, KEVIN |
05-6337 |
1 |
30.00 |
5403********3516 |
16631Z |
01/01/2021 |
| CORDERO, BRIAN |
05-6854 |
1 |
30.00 |
4147********5350 |
05173C |
01/01/2021 |
| CORREA, ARMIN |
05-9739 |
1 |
20.00 |
5576********5993 |
063505 |
01/01/2021 |
| CORTESE, PETER |
05-6788 |
1 |
18.00 |
4802********4845 |
052017 |
01/01/2021 |
| COSTELLO, TAYLER |
05-9899 |
1 |
20.00 |
5178********0060 |
05239Z |
01/01/2021 |
| COVIELLO, FREDDIE |
05-10466 |
1 |
25.00 |
4833********3211 |
053509 |
01/01/2021 |
| COVINGTON, DEREK |
05-7847 |
1 |
30.00 |
5576********0550 |
063510 |
01/01/2021 |
| COX, JUSTIN |
05-4825 |
1 |
65.00 |
4000********0898 |
567549 |
01/01/2021 |
| CRABTREE, ROB |
05-5312 |
1 |
34.99 |
4815********6334 |
133954 |
01/01/2021 |
| CRANE, JON |
05-7591 |
1 |
30.00 |
4147********1803 |
05280D |
01/01/2021 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********0452 |
418197 |
01/01/2021 |
| CRISTIANI, ANDREW |
05-9879 |
1 |
25.00 |
4833********9608 |
093509 |
01/01/2021 |
| CRUZ, CHRISTOPHER |
05-9087 |
1 |
25.00 |
4000********9669 |
060095 |
01/01/2021 |
| CRUZ, JOHN |
05-9206 |
1 |
25.00 |
4000********7396 |
325130 |
01/01/2021 |
| CRUZ, JOSE |
05-9793 |
1 |
20.00 |
3743*******8806 |
212001 |
01/01/2021 |
| CRUZ, MICHAEL |
05-9089 |
1 |
25.00 |
4000********9669 |
567572 |
01/01/2021 |
| DANIELS, DAVID |
05-10483 |
1 |
25.00 |
5576********3552 |
063512 |
01/01/2021 |
| DANIELS, MELISSA |
05-6024 |
1 |
30.00 |
5424********3030 |
55911P |
01/01/2021 |
| DARROW, KELLY |
05-10451 |
1 |
20.00 |
4815********8655 |
123053 |
01/01/2021 |
| DAUG, TINO |
05-7725 |
1 |
30.00 |
4833********7020 |
043509 |
01/01/2021 |
| DAVIS, ALEXANDER |
05-8158 |
1 |
34.99 |
4235********6742 |
063515 |
01/01/2021 |
| DAVIS, ISABELLA |
05-10899 |
1 |
30.00 |
4400********6205 |
09675C |
01/01/2021 |
| DAVIS, REGGIE |
05-8790 |
1 |
25.00 |
4342********4273 |
090960 |
01/01/2021 |
| DAY, JESSICA |
05-9780 |
1 |
30.00 |
4342********1754 |
082039 |
01/01/2021 |
| DAY, LANCE |
05-8938 |
1 |
34.99 |
4833********4246 |
053509 |
01/01/2021 |
| DAY, MARK |
05-7618 |
1 |
30.00 |
4465********6855 |
001908 |
01/01/2021 |
| DE GUZMAN, EMANUEL |
05-7597 |
1 |
30.00 |
4342********9235 |
047330 |
01/01/2021 |
| DE JESUS, ALFREDO |
05-10648 |
1 |
25.00 |
4100********6213 |
05218D |
01/01/2021 |
| DE LUCA, DOMINIQUE |
05-10858 |
1 |
27.00 |
4730********2618 |
321983 |
01/01/2021 |
| DECOSTER, FERNANDO |
05-8036 |
1 |
25.00 |
5178********9606 |
05529B |
01/01/2021 |
| DELAROSA, ANDREW |
05-7949 |
1 |
34.99 |
4610********3544 |
083509 |
01/01/2021 |
| DELLA VALLE, CANDIDA |
05-9186 |
1 |
25.00 |
5409********8680 |
097937 |
01/01/2021 |
| DELUCA, JOHN |
05-7600 |
1 |
140.00 |
4366********3620 |
023125 |
01/01/2021 |
| DEOSTHALE, CHAITANYA |
05-9744 |
1 |
20.00 |
4147********0088 |
05572D |
01/01/2021 |
| DEPHILLIPS, LOUIS |
05-10983 |
1 |
25.00 |
4833********0247 |
093509 |
01/01/2021 |
| DERIGE, AKONI |
05-7822 |
1 |
20.00 |
5368********4804 |
063519 |
01/01/2021 |
| DIANNA, DANIELLE |
05-7772 |
1 |
30.00 |
4734********5363 |
628828 |
01/01/2021 |
| DIDONA, RUSSELL |
05-8548 |
1 |
25.00 |
4147********7841 |
05618C |
01/01/2021 |
| DOERING, JOE |
05-8100 |
1 |
30.00 |
4022********3481 |
A3CFA3 |
01/01/2021 |
| DOHERTY, DOUGLAS |
05-8888 |
1 |
25.00 |
3767*******1009 |
155181 |
01/01/2021 |
| DOHERTY, SONIA |
05-8773 |
1 |
25.00 |
3767*******1009 |
102884 |
01/01/2021 |
| DONCKIER, ARMANDO |
05-4763 |
1 |
18.00 |
4342********8023 |
055399 |
01/01/2021 |
| DONCKIER, YVES |
05-6399 |
1 |
18.00 |
4342********8023 |
055399 |
01/01/2021 |
| DONLON, SHANNON |
05-10326 |
1 |
25.00 |
4266********5670 |
05686C |
01/01/2021 |
| DREVER, SCOTT |
05-7548 |
1 |
30.00 |
3797*******2007 |
197936 |
01/01/2021 |
| DUARTE, RODOLFO |
05-8889 |
1 |
25.00 |
4000********8975 |
703128 |
01/01/2021 |
| DUNTEMAN, ARDEN |
05-9067 |
1 |
25.00 |
4782********0268 |
033509 |
01/01/2021 |
| DURANT, MADISON |
05-8558 |
1 |
25.00 |
3713*******1002 |
135109 |
01/01/2021 |
| DURANT, RUSTY |
05-8874 |
1 |
25.00 |
3713*******1002 |
153776 |
01/01/2021 |
| DYKENS, WILLIAM |
05-7708 |
1 |
24.00 |
4400********4954 |
05033D |
01/01/2021 |
| EGAN, ALEX |
05-7919 |
1 |
34.99 |
4147********4352 |
05765C |
01/01/2021 |
| EHINGER, ERIK |
05-8542 |
1 |
25.00 |
5122********1011 |
23346Z |
01/01/2021 |
| EILBACHER, MICHAEL |
05-10273 |
1 |
20.00 |
4815********2939 |
173655 |
01/01/2021 |
| ELDER, WILLIAM |
05-4760 |
1 |
30.00 |
4862********6819 |
05892C |
01/01/2021 |
| ELLIOTT, SARAH |
05-9592 |
1 |
20.00 |
5409********2393 |
098038 |
01/01/2021 |
| ELLIS, JOHN |
05-6065 |
1 |
30.00 |
4574********8193 |
H86580 |
01/01/2021 |
| EMMEN, DEREK |
05-9928 |
1 |
20.00 |
4815********2854 |
173259 |
01/01/2021 |
| ERICKSON, DREW |
05-6156 |
1 |
25.00 |
4400********2293 |
08240D |
01/01/2021 |
| ERNST, CHEYENNE |
05-10967 |
1 |
25.00 |
4400********0506 |
07569C |
01/01/2021 |
| ERWIN, PHILLIP |
05-7570 |
1 |
25.00 |
4342********3681 |
008723 |
01/01/2021 |
| EUDEMISHLIAN, SERKO |
05-10289 |
1 |
25.00 |
4833********3982 |
003509 |
01/01/2021 |
| EVANS, KAYLA |
05-9228 |
1 |
30.00 |
4100********9210 |
09903C |
01/01/2021 |
| EVANS, MARK |
05-8069 |
1 |
30.00 |
3792*******1009 |
139593 |
01/01/2021 |
| EVORA, YVETTE |
05-9040 |
1 |
25.00 |
4833********2698 |
023509 |
01/01/2021 |
| FAR IN, DARYL |
05-9001 |
1 |
25.00 |
4000********4696 |
060214 |
01/01/2021 |
| FARRON, JASON |
05-10400 |
1 |
25.00 |
4342********0284 |
059540 |
01/01/2021 |
| FELDHEIM, ARYEH |
05-8559 |
1 |
25.00 |
3790*******1015 |
141284 |
01/01/2021 |
| FERNANDEZ, JESSE |
05-10819 |
1 |
25.00 |
5403********8337 |
083535 |
01/01/2021 |
| FERRARA, DANIEL |
05-4442 |
1 |
25.00 |
4147********2768 |
06077D |
01/01/2021 |
| FIELDS, ROBERTE |
05-9468 |
1 |
25.00 |
3739*******1001 |
184756 |
01/01/2021 |
| FINLEY, KRYSTEE |
05-7578 |
1 |
30.00 |
4259********5270 |
073117 |
01/01/2021 |
| FISCHEL, SYDNEY |
05-9742 |
1 |
30.00 |
4000********0275 |
760297 |
01/01/2021 |
| FISHBEIN, SAMUEL |
05-6928 |
1 |
34.99 |
4266********3495 |
06125C |
01/01/2021 |
| FISHER, WILLIAM |
05-7448 |
1 |
30.00 |
4147********3954 |
06138I |
01/01/2021 |
| FITSAY, GEORGE |
05-9110 |
1 |
25.00 |
4400********4800 |
05511D |
01/01/2021 |
| FLAXER, DAVID |
05-9435 |
1 |
25.00 |
3723*******1003 |
183544 |
01/01/2021 |
| FLORES, ERICA |
05-7911 |
1 |
30.00 |
4003********7819 |
06178B |
01/01/2021 |
| FLORES, JORDAN |
05-9287 |
1 |
25.00 |
3712*******2013 |
172255 |
01/01/2021 |
| FLORES, NICK |
05-7462 |
1 |
34.99 |
4342********0964 |
052417 |
01/01/2021 |
| FOLEY, IAN |
05-8885 |
1 |
25.00 |
4815********3548 |
193251 |
01/01/2021 |
| FOLEY, NICHOLAS |
05-8786 |
1 |
25.00 |
3767*******3008 |
109831 |
01/01/2021 |
| FORD, JERE |
05-4476 |
1 |
30.00 |
3726*******2006 |
111697 |
01/01/2021 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
063541 |
01/01/2021 |
| FRANCOIS, GREGORY |
05-5660 |
1 |
30.00 |
4000********1725 |
172078 |
01/01/2021 |
| FREEMAN, JESSICA |
05-8142 |
1 |
30.00 |
4000********4797 |
559538 |
01/01/2021 |
| FYSH, ASHLY |
05-8139 |
1 |
30.00 |
4833********7692 |
033509 |
01/01/2021 |
| GALINDO, THOMAS |
05-8538 |
1 |
25.00 |
4833********1796 |
043509 |
01/01/2021 |
| GALLEGOS, KEVIN |
05-8977 |
1 |
30.00 |
4337********1560 |
63546B |
01/01/2021 |
| GARCIA, BRIAN |
05-8761 |
1 |
25.00 |
5175********4192 |
173740 |
01/01/2021 |
| GARCIA, SALLY |
05-7521 |
1 |
30.00 |
4060********2945 |
06348C |
01/01/2021 |
| GARZA, ISIAH |
05-8867 |
1 |
25.00 |
4000********7750 |
358127 |
01/01/2021 |
| GASPAR, CESAR |
05-7960 |
1 |
30.00 |
4000********8874 |
156899 |
01/01/2021 |
| GAYNIER, JEREMY |
05-9303 |
1 |
25.00 |
4744********8104 |
183056 |
01/01/2021 |
| GELASHVILI, NIKOLOZ |
05-3905 |
1 |
30.00 |
6011********8396 |
00138R |
01/01/2021 |
| GIBBS, JOSHUA |
05-10401 |
1 |
25.00 |
4888********6005 |
00764C |
01/01/2021 |
| GILES, JOSH |
05-9450 |
1 |
25.00 |
4266********7940 |
06409B |
01/01/2021 |
| GILLUM, CHRISTOPHER |
05-9887 |
1 |
20.00 |
5178********7845 |
001727 |
01/01/2021 |
| GINSBURG, MOLLY |
05-5552 |
1 |
30.00 |
4342********1512 |
007179 |
01/01/2021 |
| GIOVINGO, MARIAH |
05-9481 |
1 |
25.00 |
4147********6354 |
06431C |
01/01/2021 |
| GOEBL, JAMES |
05-5537 |
1 |
34.99 |
4400********2467 |
00876D |
01/01/2021 |
| GOMEZ, RICHARD |
05-6826 |
1 |
27.00 |
5409********0360 |
025682 |
01/01/2021 |
| GOMEZ, RICKY |
05-9823 |
1 |
20.00 |
4342********9368 |
000912 |
01/01/2021 |
| GOMEZ, ROMAN |
05-6048 |
1 |
33.99 |
5403********1357 |
30681Z |
01/01/2021 |
| GOMEZ, SARAI |
05-9387 |
1 |
25.00 |
4347********3421 |
003509 |
01/01/2021 |
| GONCALES, DANIEL |
05-9517 |
1 |
20.00 |
3795*******5701 |
164950 |
01/01/2021 |
| GONZALES, CHRISTOPHER |
05-7968 |
1 |
34.99 |
5178********7649 |
06497Z |
01/01/2021 |
| GONZALEZ, ALMA |
05-8556 |
1 |
25.00 |
4833********0851 |
003509 |
01/01/2021 |
| GONZALEZ, ANGEL |
05-10311 |
1 |
25.00 |
4000********2498 |
703284 |
01/01/2021 |
| GONZALEZ, JASMINE |
05-10864 |
1 |
30.00 |
4737********1028 |
050698 |
01/01/2021 |
| GRAHAM, JENNY |
05-7191 |
1 |
30.00 |
5537********5599 |
063552 |
01/01/2021 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********0407 |
06548T |
01/01/2021 |
| GRAY, RYAN |
05-10661 |
1 |
25.00 |
4060********6264 |
06570D |
01/01/2021 |
| GRIEFF, ED EDWARD |
05-10515 |
1 |
30.00 |
4147********9604 |
06586D |
01/01/2021 |
| GRUBER, BRIAN |
05-9255 |
1 |
25.00 |
4100********1947 |
17186D |
01/01/2021 |
| GUASTI, CALLIE |
05-9855 |
1 |
20.00 |
4342********2862 |
048718 |
01/01/2021 |
| GUERRA, RAMON C |
05-5873 |
1 |
33.99 |
4342********0052 |
045436 |
01/01/2021 |
| GUSS, TRAVIS |
05-3604 |
1 |
25.00 |
4465********3772 |
001832 |
01/01/2021 |
| GUTIERREZ, BRIANNA |
05-10928 |
1 |
25.00 |
4000********5853 |
567827 |
01/01/2021 |
| GUTIERREZ, RYAN |
05-8910 |
1 |
25.00 |
4246********6729 |
06780G |
01/01/2021 |
| HALABI, JOSEPH |
05-9076 |
1 |
25.00 |
4342********7747 |
025554 |
01/01/2021 |
| HALE, LUNESHA |
05-10332 |
1 |
25.00 |
3737*******2006 |
125408 |
01/01/2021 |
| HALL, ANTHONY |
05-9716 |
1 |
20.00 |
4427********4543 |
863783 |
01/01/2021 |
| HAMILTON, JEREMY |
05-8855 |
1 |
25.00 |
3713*******2005 |
170733 |
01/01/2021 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********1647 |
103355 |
01/01/2021 |
| HANEY, KEITH |
05-7512 |
1 |
20.00 |
4147********2682 |
06739C |
01/01/2021 |
| HARALSON, AMBER |
05-10771 |
1 |
25.00 |
4342********5947 |
006405 |
01/01/2021 |
| HARDING, JEFFREY |
05-110187 |
1 |
30.00 |
3792*******1006 |
187333 |
01/01/2021 |
| HARPER, CHRISTINA |
05-9765 |
1 |
20.00 |
4815********3425 |
163857 |
01/01/2021 |
| HARRINGTON, DANELLE |
05-10292 |
1 |
25.00 |
4000********4552 |
559605 |
01/01/2021 |
| HARRISON, DYLAN |
05-7727 |
1 |
30.00 |
4342********1494 |
095102 |
01/01/2021 |
| HARRISON, KELLY |
05-9292 |
1 |
30.00 |
4342********5693 |
053217 |
01/01/2021 |
| HARVEY-CAPES, ALEXANDER |
05-4560 |
1 |
25.00 |
4366********0468 |
026498 |
01/01/2021 |
| HASAN, BAFIN |
05-9147 |
1 |
25.00 |
4000********3589 |
172162 |
01/01/2021 |
| HAYES, ADRIAN |
05-10409 |
1 |
25.00 |
4833********1696 |
023609 |
01/01/2021 |
| HENDERSON, AARON |
05-10930 |
1 |
108.00 |
4599********0984 |
H94475 |
01/01/2021 |
| HENDRICKS, JAY |
05-9475 |
1 |
30.00 |
5178********8225 |
08087Z |
01/01/2021 |
| HENG, ALBERT |
05-7073 |
1 |
34.99 |
4147********4691 |
08081D |
01/01/2021 |
| HENRY, ASHLEY |
05-10134 |
1 |
20.00 |
3797*******2000 |
162369 |
01/01/2021 |
| HERNANDEZ, ELSA |
05-9421 |
1 |
20.00 |
4833********8008 |
033609 |
01/01/2021 |
| HERNANDEZ, JED |
05-7792 |
1 |
34.99 |
4000********2014 |
060370 |
01/01/2021 |
| HERNANDEZ, PATRICK |
05-9365 |
1 |
25.00 |
4815********9068 |
103067 |
01/01/2021 |
| HERRERA, RENEE |
05-7085 |
1 |
30.00 |
5278********7851 |
80106Z |
01/01/2021 |
| HIMMLER, THOMAS |
05-9112 |
1 |
25.00 |
4266********9028 |
08132C |
01/01/2021 |
| HISLOP, MARK |
05-4052 |
1 |
30.00 |
4147********7595 |
08147I |
01/01/2021 |
| HOFFMAN, CHRIS |
05-10330 |
1 |
25.00 |
4635********1320 |
133860 |
01/01/2021 |
| HOLDER, ERIC |
05-10281 |
1 |
25.00 |
4000********6825 |
855765 |
01/01/2021 |
| HOLT, ASHLEY |
05-8017 |
1 |
33.99 |
4782********3773 |
063609 |
01/01/2021 |
| HOSBEY, LATOYA |
05-9485 |
1 |
25.00 |
5178********4541 |
08275Z |
01/01/2021 |
| HRUBY, CONNOR |
05-7715 |
1 |
30.00 |
4000********9696 |
172182 |
01/01/2021 |
| HUAMBACHANO, ERIC |
05-8610 |
1 |
25.00 |
4815********9446 |
103568 |
01/01/2021 |
| HUNT, DEREK |
05-5266 |
1 |
25.00 |
4342********4925 |
052932 |
01/01/2021 |
| HUNT, JUSTIN |
05-8555 |
1 |
25.00 |
4366********0757 |
002418 |
01/01/2021 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
08232C |
01/01/2021 |
| HUTCHENS, JEREMY |
05-8539 |
1 |
25.00 |
5537********6408 |
063608 |
01/01/2021 |
| IBARRA, MARLENE |
05-8646 |
1 |
25.00 |
5178********8189 |
099258 |
01/01/2021 |
| IKEDA, KOTA |
05-8137 |
1 |
34.99 |
6011********8596 |
00146R |
01/01/2021 |
| IROFF, JEREMIAH |
05-10952 |
1 |
50.00 |
4342********7716 |
002262 |
01/01/2021 |
| ISABELLA, NICK |
05-7474 |
1 |
18.00 |
4695********0220 |
08276A |
01/01/2021 |
| ISLAS, LUIS |
05-8163 |
1 |
27.00 |
4815********9426 |
183368 |
01/01/2021 |
| ISMAIL, HASAN |
05-10809 |
1 |
25.00 |
4147********0659 |
08314C |
01/01/2021 |
| JAKA, CHRISTOPHER |
05-8719 |
1 |
30.00 |
4833********0247 |
013609 |
01/01/2021 |
| JAMES, CINDERELLA |
05-8571 |
1 |
25.00 |
4000********0416 |
325446 |
01/01/2021 |
| JARAMILLO, AMANDA |
05-8667 |
1 |
34.99 |
5403********9147 |
51312Z |
01/01/2021 |
| JEFFERSON, DAVID |
05-8843 |
1 |
25.00 |
4574********7328 |
H86177 |
01/01/2021 |
| JENSEN, MCKENNA |
05-9478 |
1 |
25.00 |
5178********9399 |
08386B |
01/01/2021 |
| JOHNSON, ASHLEY |
05-10923 |
1 |
25.00 |
4347********1708 |
033609 |
01/01/2021 |
| JOHNSON, CANDACE |
05-2858 |
1 |
30.00 |
4342********6694 |
031639 |
01/01/2021 |
| JOHNSON, CHRISTIAN |
05-8674 |
1 |
30.00 |
4586********8174 |
H86676 |
01/01/2021 |
| JOHNSON, NICK |
05-2357 |
1 |
30.00 |
4815********0607 |
113566 |
01/01/2021 |
| JOHNSON, ROBERT |
05-2859 |
1 |
30.00 |
4342********6694 |
089551 |
01/01/2021 |
| JONES, BRAD |
05-7638 |
1 |
25.00 |
3767*******3007 |
181900 |
01/01/2021 |
| JOSHUA, MICHAEL |
05-9942 |
1 |
25.00 |
4342********3030 |
010103 |
01/01/2021 |
| JUAREZ, JUANA |
05-10969 |
1 |
25.00 |
4815********4728 |
103664 |
01/01/2021 |
| KABA, IBRAHIM |
05-9053 |
1 |
25.00 |
4060********0937 |
08515B |
01/01/2021 |
| KAHN, SIERRA |
05-10916 |
1 |
25.00 |
4235********4377 |
063617 |
01/01/2021 |
| KAILUKAITIS, MADISON |
05-3691 |
1 |
34.99 |
4815********9449 |
163366 |
01/01/2021 |
| KANER, WILL |
05-7143 |
1 |
28.99 |
4147********9381 |
08547C |
01/01/2021 |
| KAVANAGH, AIDEN K |
05-10133 |
1 |
20.00 |
4000********3852 |
461552 |
01/01/2021 |
| KEANEY, EMILY |
05-6273 |
1 |
20.00 |
5178********9896 |
08644Z |
01/01/2021 |
| KENDE, STEVEN |
05-10057 |
1 |
20.00 |
4282********7479 |
023609 |
01/01/2021 |
| KENNEDY, BRIAN |
05-7153 |
1 |
30.00 |
4400********8897 |
00905A |
01/01/2021 |
| KIMPO, ANTHONY |
05-4372 |
1 |
30.00 |
4815********8045 |
103264 |
01/01/2021 |
| KING, SARAH |
05-8837 |
1 |
25.00 |
4000********6023 |
450034 |
01/01/2021 |
| KING, SOLANA |
05-10675 |
1 |
34.99 |
4147********3272 |
08639D |
01/01/2021 |
| KIOKCHY, JACK |
05-7549 |
1 |
20.00 |
5576********3882 |
063621 |
01/01/2021 |
| KIRKER, HOLLEY |
05-10922 |
1 |
25.00 |
5143********3452 |
1MUXGG |
01/01/2021 |
| KITCHEN, JAMES |
05-4659 |
1 |
30.00 |
4400********6446 |
09034D |
01/01/2021 |
| KLUNDER, DEVAN |
05-9058 |
1 |
25.00 |
4060********1049 |
08681D |
01/01/2021 |
| KOBACH, ANDREW |
05-6813 |
1 |
30.00 |
4147********0330 |
08694C |
01/01/2021 |
| KWIERAN, SCOTT |
05-8693 |
1 |
34.99 |
4147********6727 |
08720D |
01/01/2021 |
| KYAW, THANDA |
05-8905 |
1 |
25.00 |
4060********1337 |
08777C |
01/01/2021 |
| LABIANO, DAVE |
05-10247 |
1 |
20.00 |
4734********4065 |
628857 |
01/01/2021 |
| LANDA, BREANNA |
05-9205 |
1 |
25.00 |
4599********9878 |
H86201 |
01/01/2021 |
| LANGNER, CHELSEA |
05-7056 |
1 |
34.99 |
4337********2427 |
63626A |
01/01/2021 |
| LAPORTE, MICHELE |
05-9840 |
1 |
20.00 |
4317********2433 |
341817 |
01/01/2021 |
| LAPP, JEFFREY |
05-8990 |
1 |
30.00 |
4815********1218 |
133060 |
01/01/2021 |
| LAVELLE, CATHLEEN |
05-6483 |
1 |
25.00 |
4815********3829 |
113760 |
01/01/2021 |
| LECHUGA, JOSE |
05-9854 |
1 |
20.00 |
5593********1670 |
08832P |
01/01/2021 |
| LEE ANDREWS, THERESA |
05-6608 |
1 |
34.99 |
4235********3088 |
063628 |
01/01/2021 |
| LEE, LIBBY |
05-9401 |
1 |
25.00 |
4266********0219 |
08886C |
01/01/2021 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********7311 |
123868 |
01/01/2021 |
| LEHR, WAYNE |
05-4049 |
1 |
30.00 |
4734********5363 |
628859 |
01/01/2021 |
| LEPPERT, CRAIG |
05-8622 |
1 |
25.00 |
5595********2690 |
08861S |
01/01/2021 |
| LEY, ALBERTO |
05-9620 |
1 |
20.00 |
4342********2054 |
069204 |
01/01/2021 |
| LLAUSAS, JOSEPH |
05-9598 |
1 |
20.00 |
5380********4794 |
353090 |
01/01/2021 |
| LOERA, JOSE RICARDO |
05-7088 |
1 |
34.99 |
4342********2999 |
083125 |
01/01/2021 |
| LOPEZ GARIBAY, FRANCISCO |
05-9853 |
1 |
20.00 |
4147********2484 |
08919D |
01/01/2021 |
| LOPEZ, JAILINE |
05-9008 |
1 |
25.00 |
4000********6103 |
461599 |
01/01/2021 |
| LOPEZ, ROSIE |
05-9262 |
1 |
25.00 |
4815********4096 |
153861 |
01/01/2021 |
| LOPEZ, ROXANNA |
05-9841 |
1 |
20.00 |
4000********7278 |
760527 |
01/01/2021 |
| LOTAN, AMIR |
05-7633 |
1 |
34.99 |
4147********5822 |
08986I |
01/01/2021 |
| LOVELY, JONATHON |
05-9035 |
1 |
25.00 |
3790*******1003 |
165654 |
01/01/2021 |
| LOVISA, LACEE |
05-8900 |
1 |
25.00 |
4833********0382 |
013609 |
01/01/2021 |
| LOZANO, SAL |
05-6349 |
1 |
30.00 |
4815********7500 |
163769 |
01/01/2021 |
| LUEVANO, ADAM |
05-8844 |
1 |
25.00 |
4000********0851 |
358335 |
01/01/2021 |
| LUIS, MEDINA |
05-7642 |
1 |
30.00 |
5178********1939 |
099521 |
01/01/2021 |
| LUTTIG, ROBERT |
05-9473 |
1 |
25.00 |
4147********2543 |
08985C |
01/01/2021 |
| LYNCH, MATHEW |
05-10334 |
1 |
25.00 |
4000********5478 |
461612 |
01/01/2021 |
| LYONS, MICHAEL |
05-10835 |
1 |
25.00 |
5537********2552 |
063633 |
01/01/2021 |
| MACHADO, MILTON |
05-6838 |
1 |
25.00 |
4147********2768 |
09021D |
01/01/2021 |
| MACNEIL, BRENDAN |
05-6566 |
1 |
30.00 |
4366********0402 |
019592 |
01/01/2021 |
| MACPHERSON, PATRICK |
05-7419 |
1 |
34.99 |
4147********1506 |
08911C |
01/01/2021 |
| MADISON, MARK |
05-8891 |
1 |
25.00 |
4342********9828 |
000521 |
01/01/2021 |
| MAGO, PAUL |
05-7325 |
1 |
34.99 |
4266********9003 |
09047C |
01/01/2021 |
| MAHAN, ALEX |
05-10908 |
1 |
25.00 |
4000********0652 |
658595 |
01/01/2021 |
| MAKOWSKI, BRION |
05-9880 |
1 |
20.00 |
4147********9628 |
09069D |
01/01/2021 |
| MANGUINO, MICHAEL |
05-10707 |
1 |
34.99 |
4347********0383 |
063609 |
01/01/2021 |
| MANLAPAZ, GREG |
05-8742 |
1 |
34.99 |
4000********0276 |
760549 |
01/01/2021 |
| MANNING, CHARLES |
05-4037 |
1 |
34.99 |
3725*******3005 |
175699 |
01/01/2021 |
| MANSOUR, SARA |
05-10297 |
1 |
25.00 |
3795*******4002 |
129696 |
01/01/2021 |
| MARKLE, AARON |
05-3832 |
1 |
30.00 |
5178********5094 |
09129P |
01/01/2021 |
| MAROTTA, MIKE |
05-4871 |
1 |
25.00 |
4833********2428 |
093609 |
01/01/2021 |
| MARTIN, LEONELA |
05-6079 |
1 |
25.00 |
3795*******1001 |
161148 |
01/01/2021 |
| MARTINEZ, LUIS |
05-9676 |
1 |
30.00 |
5305********9521 |
63637Z |
01/01/2021 |
| MARTINEZ, MARIO |
05-10302 |
1 |
25.00 |
5143********8733 |
2APQH7 |
01/01/2021 |
| MARTINEZ, OLIVIA |
05-6958 |
1 |
22.50 |
4342********4768 |
042751 |
01/01/2021 |
| MARTINEZ, RICARDO |
05-9131 |
1 |
27.00 |
4235********5831 |
063639 |
01/01/2021 |
| MATHEWS, RYAN |
05-8899 |
1 |
25.00 |
4266********4494 |
09222D |
01/01/2021 |
| MATTHEWS, CAMERON |
05-10435 |
1 |
75.00 |
4427********2119 |
907570 |
01/01/2021 |
| MAXWELL, MATTHEW |
05-8076 |
1 |
34.99 |
4867********1988 |
013609 |
01/01/2021 |
| MAYON, MIGUEL |
05-7913 |
1 |
27.00 |
4235********8707 |
063642 |
01/01/2021 |
| MCCLEAN, BRIAN |
05-9735 |
1 |
27.00 |
3792*******3008 |
191957 |
01/01/2021 |
| MCCLUNG, CASSANOVA |
05-9403 |
1 |
20.00 |
4000********1989 |
559803 |
01/01/2021 |
| MCCULTY, KRISTI |
05-6654 |
1 |
30.00 |
4833********4556 |
073609 |
01/01/2021 |
| MCDONALD, MATTHEW |
05-9809 |
1 |
25.00 |
5109********5027 |
083645 |
01/01/2021 |
| MCENTIRE, ANDREW |
05-10716 |
1 |
25.00 |
4000********0780 |
172372 |
01/01/2021 |
| MCFADDEN, KRIS |
05-7869 |
1 |
25.00 |
3792*******1007 |
100915 |
01/01/2021 |
| MCGEE, CHRISTOPHER |
05-10982 |
1 |
25.00 |
4000********9554 |
568054 |
01/01/2021 |
| MCGRATH, DANIEL |
05-7286 |
1 |
25.00 |
4833********5640 |
093609 |
01/01/2021 |
| MCGRAW, STUART |
05-7360 |
1 |
27.00 |
5200********8049 |
09512Z |
01/01/2021 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********0075 |
099661 |
01/01/2021 |
| MCKECHNEY, JASON |
05-10936 |
1 |
25.00 |
4000********3952 |
172386 |
01/01/2021 |
| MCVEY, TIMOTHY |
05-5690 |
1 |
30.00 |
4815********6453 |
113267 |
01/01/2021 |
| MEDINA, FABIAN |
05-9579 |
1 |
20.00 |
4342********7759 |
071096 |
01/01/2021 |
| MEDINA, ISRAEL |
05-10726 |
1 |
30.00 |
3798*******5006 |
179896 |
01/01/2021 |
| MEDINA, LINDSAY |
05-10001 |
1 |
20.00 |
5175********5572 |
143363 |
01/01/2021 |
| MEGLAN, TYLER |
05-10866 |
1 |
25.00 |
4640********9934 |
09557D |
01/01/2021 |
| MELENDEZ, ALISON |
05-10475 |
1 |
25.00 |
4240********7250 |
508970 |
01/01/2021 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********9726 |
133566 |
01/01/2021 |
| MENDENHALL, MICHAEL |
05-8923 |
1 |
25.00 |
4342********9288 |
056021 |
01/01/2021 |
| MENDOZA, HECTOR |
05-10736 |
1 |
25.00 |
4815********1377 |
183966 |
01/01/2021 |
| MERCADO, FRANK |
05-10955 |
1 |
27.00 |
4815********9684 |
193363 |
01/01/2021 |
| MEWBORN, JOSHUA |
05-7859 |
1 |
30.00 |
4815********0197 |
183763 |
01/01/2021 |
| MEZA, ANITA |
05-7860 |
1 |
25.00 |
4427********0043 |
033609 |
01/01/2021 |
| MIER, JACOB |
05-10772 |
1 |
34.99 |
4465********6947 |
001160 |
01/01/2021 |
| MILIC, SARA |
05-10750 |
1 |
25.00 |
5524********7728 |
01223S |
01/01/2021 |
| MILLER, KIERAN |
05-9774 |
1 |
20.00 |
5424********2198 |
94720T |
01/01/2021 |
| MILLER, PETE |
05-10438 |
1 |
30.00 |
4366********8654 |
008514 |
01/01/2021 |
| MILLER, TARA |
05-8787 |
1 |
20.00 |
5491********6158 |
099752 |
01/01/2021 |
| MISIASZEK, MICHAEL |
05-7573 |
1 |
30.00 |
3702*******2411 |
809001 |
01/01/2021 |
| MIZERANY, MICHAEL |
05-9826 |
1 |
27.00 |
4815********4512 |
143864 |
01/01/2021 |
| MOISANT, JOHN |
05-5744 |
1 |
18.00 |
4342********3642 |
050977 |
01/01/2021 |
| MOLANO, MIGUEL |
05-8038 |
1 |
25.00 |
4235********0979 |
063656 |
01/01/2021 |
| MONAGHAN, RYAN |
05-8752 |
1 |
29.00 |
4411********9158 |
013709 |
01/01/2021 |
| MONTECILLO, NORVILLE |
05-10369 |
1 |
25.00 |
4000********1851 |
060610 |
01/01/2021 |
| MOOIMAN, KEVIN |
05-6923 |
1 |
30.00 |
4400********0526 |
01888C |
01/01/2021 |
| MOORE, RYAN |
05-9142 |
1 |
20.00 |
6011********6083 |
00193R |
01/01/2021 |
| MORA, LUIS |
05-7717 |
1 |
34.99 |
4432********9132 |
019640 |
01/01/2021 |
| MORENO, ARNULFO |
05-9895 |
1 |
20.00 |
4599********0857 |
H85748 |
01/01/2021 |
| MORGUTIA, DANNY |
05-9540 |
1 |
20.00 |
4815********6757 |
173660 |
01/01/2021 |
| MORIARTY, TIM |
05-10921 |
1 |
25.00 |
4235********2605 |
063700 |
01/01/2021 |
| MORRISON, STAN |
05-8618 |
1 |
25.00 |
5143********6044 |
1TK1BT |
01/01/2021 |
| MORROW, JULIA |
05-10470 |
1 |
25.00 |
4060********3491 |
01042B |
01/01/2021 |
| MOSELEY, AUSTIN |
05-10249 |
1 |
27.00 |
4147********7490 |
01096C |
01/01/2021 |
| MOSELEY, DAVID |
05-2789 |
1 |
30.00 |
4342********2291 |
036368 |
01/01/2021 |
| MOTE, DAVID |
05-5502 |
1 |
30.00 |
4465********2296 |
001059 |
01/01/2021 |
| MOYD, JONATHAN |
05-10846 |
1 |
20.00 |
4000********9253 |
060634 |
01/01/2021 |
| MUFF, TRAVIS |
05-7312 |
1 |
30.00 |
5424********3999 |
99334P |
01/01/2021 |
| MUNDY, MERANDA |
05-10364 |
1 |
25.00 |
4833********2229 |
033709 |
01/01/2021 |
| MUNIZ, MATT |
05-9463 |
1 |
25.00 |
4833********8313 |
073709 |
01/01/2021 |
| MUNOZ, LIZBETH |
05-9731 |
1 |
20.00 |
4833********8103 |
043709 |
01/01/2021 |
| MUNSEY, TROY |
05-10469 |
1 |
30.00 |
4259********5093 |
098558 |
01/01/2021 |
| MUOLLO, EDWARD |
05-8936 |
1 |
30.00 |
4426********6810 |
001426 |
01/01/2021 |
| MURGUIA, CAROLA |
05-8928 |
1 |
25.00 |
4000********3689 |
856053 |
01/01/2021 |
| MURPHY, ZACH |
05-5614 |
1 |
30.00 |
4060********5134 |
01235C |
01/01/2021 |
| NALIBOFF, DOUG |
05-9761 |
1 |
20.00 |
4366********2848 |
020263 |
01/01/2021 |
| NASR, ALI |
05-8836 |
1 |
25.00 |
4833********6523 |
083709 |
01/01/2021 |
| NAUMAN, PHILIP |
05-10958 |
1 |
25.00 |
4060********5385 |
01267D |
01/01/2021 |
| NAYGA, NYLE |
05-7551 |
1 |
25.00 |
4342********5361 |
046827 |
01/01/2021 |
| NELSON, JULIE |
05-8001 |
1 |
25.00 |
4833********9791 |
093709 |
01/01/2021 |
| NELSON, JUSTIN |
05-8170 |
1 |
30.00 |
4388********2098 |
01394A |
01/01/2021 |
| NORIEGA, ARNOLD |
05-8135 |
1 |
30.00 |
4342********8320 |
022146 |
01/01/2021 |
| NORRIS, JEFFREY |
05-6371 |
1 |
30.00 |
5392********1908 |
80107Z |
01/01/2021 |
| NORTON, JULIE |
05-4101 |
1 |
30.00 |
4147********6437 |
01342C |
01/01/2021 |
| NOWAKOWSKI, C.J. |
05-9439 |
1 |
25.00 |
4337********1750 |
63714A |
01/01/2021 |
| NUNEZ, GIO |
05-7737 |
1 |
20.00 |
5491********0099 |
03185B |
01/01/2021 |
| NWAGBUO, OG |
05-8840 |
1 |
25.00 |
4060********3125 |
01379D |
01/01/2021 |
| OBRIEN, SAMANTHA |
05-9059 |
1 |
25.00 |
5524********0974 |
06503S |
01/01/2021 |
| OBRYAN, LUCY |
05-110742 |
1 |
30.00 |
4815********8641 |
143770 |
01/01/2021 |
| ODERLIN, JOSH |
05-8747 |
1 |
34.99 |
3783*******1003 |
166303 |
01/01/2021 |
| OLIVEREZ, MANNY |
05-10718 |
1 |
25.00 |
4147********8266 |
01433D |
01/01/2021 |
| OSBORN, DAVID |
05-6205 |
1 |
34.99 |
4147********1414 |
01446A |
01/01/2021 |
| OTERO, JONATHAN |
05-4034 |
1 |
25.00 |
4251********4003 |
001180 |
01/01/2021 |
| OTERO, MARIO |
05-10013 |
1 |
20.00 |
4060********1695 |
01482D |
01/01/2021 |
| OWSIANY, JAMES |
05-6960 |
1 |
27.00 |
4342********3418 |
052061 |
01/01/2021 |
| PALACIOS, IRENE |
05-9277 |
1 |
25.00 |
4347********0233 |
053709 |
01/01/2021 |
| PALMER, LUTHER |
05-10708 |
1 |
25.00 |
4000********0454 |
358538 |
01/01/2021 |
| PALMER, TRENIS |
05-7647 |
1 |
27.00 |
4744********1164 |
123474 |
01/01/2021 |
| PANTILEDES-IKED, ANASTASIA |
05-7668 |
1 |
25.00 |
6011********8596 |
00124R |
01/01/2021 |
| PANTOJA, MANNY |
05-9231 |
1 |
25.00 |
4815********4035 |
193575 |
01/01/2021 |
| PARADALOPEZ, WALTER |
05-8864 |
1 |
25.00 |
4000********4407 |
658831 |
01/01/2021 |
| PARRY, JEFFREY |
05-9724 |
1 |
30.00 |
4147********5545 |
01575D |
01/01/2021 |
| PASUT, JENNA |
05-9203 |
1 |
25.00 |
5122********1011 |
47784Z |
01/01/2021 |
| PATEL, VRIJ |
05-5463 |
1 |
30.00 |
5122********0803 |
94650Z |
01/01/2021 |
| PATRICIO, OMAR |
05-9420 |
1 |
30.00 |
4815********1156 |
103370 |
01/01/2021 |
| PAYSEUR, ZACHARY |
05-10337 |
1 |
25.00 |
4094********4573 |
801073 |
01/01/2021 |
| PEACH, JOE |
05-8217 |
1 |
18.00 |
5424********3790 |
09454B |
01/01/2021 |
| PEDRENA, FREDERICK |
05-8920 |
1 |
25.00 |
3792*******2006 |
151731 |
01/01/2021 |
| PEKONEN, MICHAEL |
05-7981 |
1 |
29.00 |
4833********9213 |
013709 |
01/01/2021 |
| PENA, ALLEN |
05-10690 |
1 |
25.00 |
4000********3323 |
172594 |
01/01/2021 |
| PEREZ, JOSE |
05-10239 |
1 |
20.00 |
4815********4922 |
173779 |
01/01/2021 |
| PETERSON, DAVID |
05-10689 |
1 |
25.00 |
4342********2961 |
098686 |
01/01/2021 |
| PFEIFER, BRANDT |
05-9066 |
1 |
25.00 |
4147********1557 |
01889D |
01/01/2021 |
| PIECZURA, WAYNE |
05-7673 |
1 |
30.00 |
4100********5867 |
48878C |
01/01/2021 |
| PINA, VANESSA |
05-9839 |
1 |
20.00 |
4833********9273 |
043709 |
01/01/2021 |
| PINGARRON, LUIS |
05-10072 |
1 |
20.00 |
4235********5585 |
063735 |
01/01/2021 |
| PINTO, JENNIFER |
05-10715 |
1 |
30.00 |
4235********4405 |
063732 |
01/01/2021 |
| PISARSKI, JAMES |
05-8054 |
1 |
30.00 |
4599********1035 |
H86789 |
01/01/2021 |
| PITTS, BRUCE |
05-10806 |
1 |
25.00 |
4815********5560 |
113772 |
01/01/2021 |
| PLOUFFE, CHRISTOPHER |
05-5121 |
1 |
27.00 |
4431********5112 |
063736 |
01/01/2021 |
| POBLETE, ARLYNE |
05-8081 |
1 |
34.99 |
4342********9989 |
051995 |
01/01/2021 |
| POPOCA, FRANK |
05-9208 |
1 |
25.00 |
5576********9070 |
063736 |
01/01/2021 |
| PORTER, JESSE |
05-9755 |
1 |
20.00 |
4342********3998 |
093494 |
01/01/2021 |
| PORTILLA, ANDRES |
05-7862 |
1 |
30.00 |
4147********3587 |
02126D |
01/01/2021 |
| POU, JAMES |
05-10065 |
1 |
20.00 |
5424********6431 |
14847P |
01/01/2021 |
| POWELL, AARON |
05-10847 |
1 |
30.00 |
4833********9642 |
083709 |
01/01/2021 |
| PRASTYO, HARI |
05-10443 |
1 |
25.00 |
3723*******8010 |
189838 |
01/01/2021 |
| PRIETO, ANDREA |
05-10267 |
1 |
25.00 |
4342********9370 |
030712 |
01/01/2021 |
| PRIJATEL, ALAN |
05-10489 |
1 |
25.00 |
4246********9051 |
02184G |
01/01/2021 |
| PRINCE, JOSEPH |
05-9247 |
1 |
30.00 |
4758********4852 |
577133 |
01/01/2021 |
| QUEZADA, EDDY |
05-9086 |
1 |
34.99 |
4833********7358 |
013709 |
01/01/2021 |
| QUINONEZ, FRANCISCO |
05-7501 |
1 |
34.99 |
4337********0237 |
466757 |
01/01/2021 |
| RAINE, BRITTANY |
05-10680 |
1 |
30.00 |
4147********5545 |
02279D |
01/01/2021 |
| RAMIREZ, SUSANA |
05-10709 |
1 |
25.00 |
4347********0719 |
033709 |
01/01/2021 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
026373 |
01/01/2021 |
| RAYGOZA, EVAN |
05-9213 |
1 |
25.00 |
4300********0582 |
510737 |
01/01/2021 |
| REAL, MANUEL |
05-9513 |
1 |
20.00 |
4815********5202 |
133275 |
01/01/2021 |
| REBER, JADEYA |
05-10963 |
1 |
25.00 |
4000********8287 |
060836 |
01/01/2021 |
| REDDIN, KYLE |
05-8969 |
1 |
25.00 |
5275********3113 |
103476 |
01/01/2021 |
| REDDING, ZACHARY |
05-6564 |
1 |
34.99 |
4400********5358 |
06946B |
01/01/2021 |
| REED, MAX |
05-10903 |
1 |
25.00 |
4000********2054 |
358669 |
01/01/2021 |
| REIFMAN, EDWARD |
05-4992 |
1 |
20.00 |
4342********7534 |
025337 |
01/01/2021 |
| REODICA, ROEL |
05-10498 |
1 |
25.00 |
4342********6236 |
067314 |
01/01/2021 |
| REYES, AMBER |
05-10853 |
1 |
30.00 |
4147********0671 |
02400D |
01/01/2021 |
| REYES, ERICK |
05-9753 |
1 |
20.00 |
4347********2207 |
093709 |
01/01/2021 |
| RICE, BRYAN |
05-6714 |
1 |
33.99 |
4147********3754 |
02439D |
01/01/2021 |
| RICHARDSON, KASEY |
05-6695 |
1 |
18.00 |
4147********6711 |
02412I |
01/01/2021 |
| RIEGER, MICHAEL |
05-5524 |
1 |
30.00 |
4147********3909 |
02420C |
01/01/2021 |
| RINCK, DAVID |
05-7997 |
1 |
30.00 |
4815********8641 |
143770 |
01/01/2021 |
| RITTER, CLARK |
05-7335 |
1 |
25.00 |
4270********3073 |
001685 |
01/01/2021 |
| RIVERA, ELIJAH |
05-9237 |
1 |
30.00 |
4060********5820 |
02552C |
01/01/2021 |
| RIVERA, NICHOLAS |
05-10818 |
1 |
25.00 |
5576********9217 |
063750 |
01/01/2021 |
| ROBINSON, STEPHEN |
05-5810 |
1 |
18.00 |
5537********3113 |
063750 |
01/01/2021 |
| ROBLES, GEORGE |
05-10427 |
1 |
25.00 |
5317********5308 |
63749Z |
01/01/2021 |
| ROBLES, MICHAEL |
05-7541 |
1 |
30.00 |
6011********4833 |
00182R |
01/01/2021 |
| RODD, CHRISTOPHER |
05-9298 |
1 |
25.00 |
3712*******4005 |
183586 |
01/01/2021 |
| RODRIGUEZ, ALEX |
05-8887 |
1 |
25.00 |
5178********7103 |
02593B |
01/01/2021 |
| RODRIGUEZ, ALFREDO |
05-7674 |
1 |
34.99 |
4366********1125 |
030715 |
01/01/2021 |
| RODRIGUEZ, BRITNEY |
05-8095 |
1 |
25.00 |
4266********9314 |
02594B |
01/01/2021 |
| RODRIGUEZ, SARAH |
05-110281 |
1 |
27.00 |
4266********3056 |
02722B |
01/01/2021 |
| RODRIQUEZ, ALYSSA |
05-5559 |
1 |
30.00 |
5178********9095 |
02615B |
01/01/2021 |
| ROLLEFSON, BRIAN |
05-4532 |
1 |
30.00 |
4782********3406 |
043709 |
01/01/2021 |
| ROMAN, MARTIN |
05-10732 |
1 |
25.00 |
4000********0771 |
658969 |
01/01/2021 |
| ROMERO, DANTE |
05-6254 |
1 |
27.00 |
4400********1834 |
03409D |
01/01/2021 |
| ROMERO, NICOLLE |
05-9201 |
1 |
25.00 |
4147********9804 |
02641D |
01/01/2021 |
| ROMERO, RAYCHEL |
05-8807 |
1 |
25.00 |
4815********7307 |
173678 |
01/01/2021 |
| ROSARIO, JUSTIN |
05-9732 |
1 |
20.00 |
4815********5373 |
183070 |
01/01/2021 |
| ROSE, JOHN |
05-8981 |
1 |
25.00 |
4060********9640 |
02720D |
01/01/2021 |
| RUIZ, KIMBERLY |
05-8780 |
1 |
25.00 |
4347********8298 |
073709 |
01/01/2021 |
| RUSH, BENJAMIN |
05-9915 |
1 |
20.00 |
5178********9462 |
02775Z |
01/01/2021 |
| RUTHERFORD, AMOS |
05-6937 |
1 |
25.00 |
4000********4873 |
325956 |
01/01/2021 |
| SADOOGHI, MOHAMMAD |
05-10852 |
1 |
25.00 |
5576********6728 |
063757 |
01/01/2021 |
| SAFALLO, LISA |
05-10333 |
1 |
30.00 |
4388********5209 |
04142D |
01/01/2021 |
| SAHIAL, ZABIE |
05-10386 |
1 |
25.00 |
4000********3296 |
462024 |
01/01/2021 |
| SAHIB, HASHIM |
05-10282 |
1 |
25.00 |
4465********9086 |
001047 |
01/01/2021 |
| SALDANA, DANIEL |
05-8572 |
1 |
25.00 |
4833********1760 |
093709 |
01/01/2021 |
| SALIDO, CRISTINA |
05-10503 |
1 |
25.00 |
5143********8280 |
1CHPJA |
01/01/2021 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
20.00 |
4147********7306 |
04022C |
01/01/2021 |
| SALVAGNI, MIKE |
05-9889 |
1 |
20.00 |
4815********7380 |
193377 |
01/01/2021 |
| SANCHEZ, CHRISTINA |
05-6574 |
1 |
27.00 |
4000********9057 |
172753 |
01/01/2021 |
| SANCHEZ, DAISY |
05-6811 |
1 |
27.00 |
4833********6817 |
033809 |
01/01/2021 |
| SANCHEZ, ELMER |
05-8554 |
1 |
25.00 |
4833********0774 |
023809 |
01/01/2021 |
| SANCHEZ, JESSICA |
05-7707 |
1 |
30.00 |
4147********4784 |
04115D |
01/01/2021 |
| SANGSIRIPISAL, MALISA |
05-9430 |
1 |
25.00 |
4147********1042 |
04147D |
01/01/2021 |
| SANTOS, ANDRES |
05-10262 |
1 |
25.00 |
4833********7864 |
053809 |
01/01/2021 |
| SANTOS, NICOLE |
05-8924 |
1 |
25.00 |
4060********0150 |
04201C |
01/01/2021 |
| SARDINA, JENNIFER |
05-8684 |
1 |
30.00 |
4147********1274 |
04157C |
01/01/2021 |
| SASENA, RYAN |
05-8821 |
1 |
25.00 |
5178********8189 |
000633 |
01/01/2021 |
| SCHEULEN, NATHAN |
05-5346 |
1 |
30.00 |
4586********2114 |
H86855 |
01/01/2021 |
| SCHMERBER, STEVEN |
05-7712 |
1 |
34.99 |
4147********8377 |
04184D |
01/01/2021 |
| SCHMURR, CARL |
05-9749 |
1 |
20.00 |
4147********0013 |
04185C |
01/01/2021 |
| SCHULLER, BRYAN |
05-9183 |
1 |
25.00 |
4147********9566 |
04208C |
01/01/2021 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********0507 |
093992 |
01/01/2021 |
| SCHWARTZ, JUSTEN |
05-10033 |
1 |
25.00 |
4060********3750 |
04274C |
01/01/2021 |
| SCOTESE, NICK |
05-8830 |
1 |
12.50 |
6011********9064 |
00139R |
01/01/2021 |
| SCOTT, DAVID |
05-10747 |
1 |
25.00 |
3767*******5003 |
151772 |
01/01/2021 |
| SCOTT, SARAH |
05-8948 |
1 |
34.99 |
4147********9237 |
04241A |
01/01/2021 |
| SEARS, MIKE |
05-6646 |
1 |
18.00 |
5576********5185 |
063807 |
01/01/2021 |
| SEELEY, CAL |
05-9386 |
1 |
30.00 |
4147********7834 |
04262D |
01/01/2021 |
| SERDYUK, OLEG |
05-5813 |
1 |
30.00 |
4342********0874 |
098045 |
01/01/2021 |
| SERNA, CORY |
05-9509 |
1 |
20.00 |
4147********3526 |
04283I |
01/01/2021 |
| SHAMOUN, BASIL |
05-10951 |
1 |
25.00 |
4147********6640 |
04305C |
01/01/2021 |
| SHERWOOD, STEVEN |
05-9077 |
1 |
25.00 |
5128********7893 |
595959 |
01/01/2021 |
| SIFUENTES, DANIEL |
05-8630 |
1 |
27.00 |
4247********6276 |
360880 |
01/01/2021 |
| SILVA, BLANCA |
05-10164 |
1 |
20.00 |
5424********2198 |
27760T |
01/01/2021 |
| SIMPSON, YURI |
05-7075 |
1 |
35.00 |
4266********9809 |
04333A |
01/01/2021 |
| SKINNER, TREVOR |
05-10101 |
1 |
25.00 |
4744********9611 |
183982 |
01/01/2021 |
| SMITH, AARON |
05-8205 |
1 |
30.00 |
4060********7564 |
04372D |
01/01/2021 |
| SMITH, CAYLEEN |
05-9818 |
1 |
20.00 |
4160********6848 |
391479 |
01/01/2021 |
| SMITH, CRAIG |
05-9512 |
1 |
20.00 |
4266********9582 |
04401D |
01/01/2021 |
| SMITH, ISAAC |
05-8509 |
1 |
50.00 |
4400********5980 |
06259C |
01/01/2021 |
| SMITH, JUSTIN |
05-6745 |
1 |
34.99 |
5189********4694 |
38019Z |
01/01/2021 |
| SOK, TOLA |
05-9348 |
1 |
25.00 |
6011********0816 |
00181B |
01/01/2021 |
| SOLOMON, BILL |
05-10052 |
1 |
20.00 |
4000********7416 |
856360 |
01/01/2021 |
| SOMERVILLE, TESS |
05-3425 |
1 |
30.00 |
4000********9596 |
060986 |
01/01/2021 |
| SOPHABMIXAY, ALIZA |
05-9483 |
1 |
25.00 |
5178********8892 |
000781 |
01/01/2021 |
| SOSA, ALBERTO |
05-6730 |
1 |
31.99 |
4815********8908 |
163980 |
01/01/2021 |
| SOTO, KALET |
05-9442 |
1 |
25.00 |
4599********7233 |
H86389 |
01/01/2021 |
| SPEEG, KRISTEN |
05-9864 |
1 |
20.00 |
4000********5416 |
644489 |
01/01/2021 |
| SPENCER, RAQUEL |
05-10389 |
1 |
25.00 |
4000********8232 |
172822 |
01/01/2021 |
| SPURLOCK, TRACER |
05-8562 |
1 |
25.00 |
4000********5734 |
856375 |
01/01/2021 |
| ST CLAIR, KANNIKA |
05-7726 |
1 |
34.99 |
4060********1979 |
04538D |
01/01/2021 |
| STAGI, CYNTHIA |
05-10773 |
1 |
25.00 |
4000********2175 |
659085 |
01/01/2021 |
| STAIANO, AUSTIN |
05-10902 |
1 |
25.00 |
4003********5016 |
04551B |
01/01/2021 |
| STANTON, DAVID |
05-8839 |
1 |
25.00 |
5403********7075 |
18657Z |
01/01/2021 |
| STEGGELL, SPENCER |
05-9155 |
1 |
25.00 |
4000********1773 |
061006 |
01/01/2021 |
| STEVENSON, ADAM |
05-6648 |
1 |
79.00 |
4342********7640 |
009391 |
01/01/2021 |
| STEWARD, JOSEPH |
05-9214 |
1 |
25.00 |
5112********9264 |
301424 |
01/01/2021 |
| STOFFEL, REBECCA |
05-9482 |
1 |
25.00 |
4400********8840 |
04556D |
01/01/2021 |
| STROFACI, JORDAN |
05-5661 |
1 |
30.00 |
4266********7704 |
04651C |
01/01/2021 |
| SUBA, ANDREW |
05-6133 |
1 |
99.00 |
4599********9925 |
H93808 |
01/01/2021 |
| SUCKOW, SCOTT |
05-6281 |
1 |
31.99 |
4342********8795 |
066051 |
01/01/2021 |
| SUEBSARAKHAM, SUEBTRAKARN |
05-8950 |
1 |
30.00 |
4147********5966 |
04694C |
01/01/2021 |
| SUITS, NATHAN |
05-10144 |
1 |
20.00 |
4815********7501 |
153087 |
01/01/2021 |
| SWAMY, AAYUSH |
05-9056 |
1 |
25.00 |
4147********9538 |
04700D |
01/01/2021 |
| SZANTO, DEVON |
05-10881 |
1 |
25.00 |
6011********3544 |
00167R |
01/01/2021 |
| TAL, SHARONE |
05-10619 |
1 |
20.00 |
4427********1915 |
043809 |
01/01/2021 |
| TALLIE, TYRONE |
05-5610 |
1 |
40.00 |
5409********7895 |
000829 |
01/01/2021 |
| TAM, JONAH |
05-5184 |
1 |
20.00 |
5291********5347 |
04753B |
01/01/2021 |
| TANKERSLEY, ZACHARY |
05-7055 |
1 |
25.00 |
4737********8117 |
009720 |
01/01/2021 |
| TATHAM, ELIZABETH |
05-9893 |
1 |
25.00 |
4000********1971 |
856418 |
01/01/2021 |
| TEDESCO, DAVID |
05-4642 |
1 |
30.00 |
4342********1165 |
008016 |
01/01/2021 |
| THREET, DAVID |
05-10279 |
1 |
45.00 |
4427********5305 |
073531 |
01/01/2021 |
| TIDWELL, SCOTTIE |
05-5533 |
1 |
30.00 |
4833********1560 |
073809 |
01/01/2021 |
| TLAHUANCAPA, VICTOR |
05-8826 |
1 |
25.00 |
4060********1061 |
04852D |
01/01/2021 |
| TORABI, MILAD |
05-10256 |
1 |
25.00 |
3712*******3004 |
184847 |
01/01/2021 |
| TORANI, RAWNAQ |
05-10287 |
1 |
25.00 |
4465********2583 |
001575 |
01/01/2021 |
| TORRES, STEVEN |
05-8663 |
1 |
30.00 |
4147********5017 |
04871D |
01/01/2021 |
| TOTAH, NED |
05-6163 |
1 |
30.00 |
3792*******2004 |
168857 |
01/01/2021 |
| TRAN, HENDRICK |
05-9748 |
1 |
25.00 |
4809********5618 |
095116 |
01/01/2021 |
| TRAN, KEVIN |
05-8916 |
1 |
25.00 |
4000********1215 |
704071 |
01/01/2021 |
| TRINH, BINH |
05-10006 |
1 |
20.00 |
4400********8553 |
03973D |
01/01/2021 |
| TRIOLO, STEVE |
05-9200 |
1 |
25.00 |
4465********3708 |
001232 |
01/01/2021 |
| TRUJILLO, ALEXIS |
05-8632 |
1 |
55.00 |
5175********5572 |
183486 |
01/01/2021 |
| TRUJILLO, GILBER |
05-9391 |
1 |
25.00 |
5305********4578 |
63832B |
01/01/2021 |
| TURNER, ERIKA |
05-6845 |
1 |
30.00 |
4400********3627 |
00517D |
01/01/2021 |
| TURNER, KIENAN |
05-8519 |
1 |
25.00 |
4750********7893 |
013809 |
01/01/2021 |
| TUTHILL, RICHARD |
05-3980 |
1 |
33.99 |
5403********7999 |
24954Z |
01/01/2021 |
| UGALDE, BOGART |
05-9677 |
1 |
20.00 |
5403********7096 |
083831 |
01/01/2021 |
| URIAS, PAULINA |
05-10917 |
1 |
25.00 |
4366********2686 |
023414 |
01/01/2021 |
| VAGILIDAD, PATRICK |
05-9770 |
1 |
25.00 |
4342********7084 |
026877 |
01/01/2021 |
| VALDEZ, MARCOS |
05-9817 |
1 |
20.00 |
4266********6136 |
05020B |
01/01/2021 |
| VARGAS, CHRISTIAN |
05-10702 |
1 |
20.00 |
3795*******2028 |
106832 |
01/01/2021 |
| VASQUEZ, ALFREDO |
05-8119 |
1 |
20.00 |
4815********9362 |
123787 |
01/01/2021 |
| VASQUEZ, JESUS |
05-8031 |
1 |
34.99 |
4815********9362 |
193881 |
01/01/2021 |
| VENTURA, PEDRO |
05-9692 |
1 |
25.00 |
4342********3832 |
007544 |
01/01/2021 |
| VILLA, JESSIE |
05-6977 |
1 |
25.00 |
4815********6901 |
143081 |
01/01/2021 |
| VILLA, OSWALDO |
05-7492 |
1 |
25.00 |
4266********9087 |
05062C |
01/01/2021 |
| VILLALOBOS, CLAUDIA |
05-9741 |
1 |
25.00 |
4833********1191 |
053809 |
01/01/2021 |
| VILLEGAS, MARIO |
05-3156 |
1 |
30.00 |
5175********0186 |
103783 |
01/01/2021 |
| VIVEROS, ANTHONY |
05-4082 |
1 |
30.00 |
4147********0979 |
05089A |
01/01/2021 |
| VORAPANYA, FRANKLIN |
05-3880 |
1 |
30.00 |
4147********7157 |
05086C |
01/01/2021 |
| VUOLO, JAKE |
05-6680 |
1 |
30.00 |
4147********2544 |
05109D |
01/01/2021 |
| WALDBURGER, MATEO |
05-9911 |
1 |
20.00 |
5424********7234 |
36823P |
01/01/2021 |
| WALIA, ARMAN |
05-5541 |
1 |
30.00 |
4100********2387 |
68630D |
01/01/2021 |
| WALKER, JOHN |
05-5903 |
1 |
30.00 |
4147********0362 |
05150C |
01/01/2021 |
| WALKEROW, CHELSEA |
05-8982 |
1 |
35.00 |
4815********9469 |
143180 |
01/01/2021 |
| WARD, BRENDAN |
05-8227 |
1 |
30.00 |
4060********7631 |
05154D |
01/01/2021 |
| WASHINGTON, NICK |
05-9145 |
1 |
25.00 |
4737********3619 |
060738 |
01/01/2021 |
| WEILAND, LILLIAN |
05-10495 |
1 |
25.00 |
4833********0510 |
093809 |
01/01/2021 |
| WELLS, LONNIE |
05-10254 |
1 |
25.00 |
3737*******2006 |
153323 |
01/01/2021 |
| WEST, AMANDA |
05-4455 |
1 |
25.00 |
4147********8243 |
05231C |
01/01/2021 |
| WEST, SHANE |
05-10141 |
1 |
25.00 |
4000********5875 |
061093 |
01/01/2021 |
| WETHERS, JOSEPH |
05-7059 |
1 |
30.00 |
4266********8809 |
05342C |
01/01/2021 |
| WHALEN, BRENNAN |
05-6704 |
1 |
33.99 |
4342********4478 |
002568 |
01/01/2021 |
| WHEELAN, MAR |
05-9909 |
1 |
20.00 |
4342********9636 |
031316 |
01/01/2021 |
| WHITE, DARRYL |
05-6256 |
1 |
34.99 |
5189********8324 |
39547Z |
01/01/2021 |
| WHITE, KYLE |
05-8644 |
1 |
25.00 |
4640********1416 |
05315D |
01/01/2021 |
| WHITEWAY, ROSE |
05-8071 |
1 |
30.00 |
4833********1746 |
043809 |
01/01/2021 |
| WILLIAMS, KENNY |
05-4071 |
1 |
25.00 |
3713*******1008 |
188544 |
01/01/2021 |
| WILLIAMS, NICOLE |
05-9843 |
1 |
20.00 |
5305********0571 |
63845Z |
01/01/2021 |
| WIMER, JAKE |
05-10234 |
1 |
25.00 |
4235********4839 |
063846 |
01/01/2021 |
| WINN, TRACIE |
05-10374 |
1 |
25.00 |
4147********1571 |
05409C |
01/01/2021 |
| WOJNAR, DALE |
05-9169 |
1 |
25.00 |
4000********9507 |
061123 |
01/01/2021 |
| WOJTASIAK, JENNIFER |
05-7248 |
1 |
30.00 |
4060********2568 |
05423C |
01/01/2021 |
| WOOD, AUSTIN |
05-10918 |
1 |
25.00 |
4147********5405 |
00412B |
01/01/2021 |
| WOOD, ROBERT |
05-4680 |
1 |
34.99 |
4900********7009 |
073809 |
01/01/2021 |
| WRIGHT, NICHOLAS |
05-6808 |
1 |
30.00 |
4833********0194 |
083809 |
01/01/2021 |
| ZAGORNIK, KEITH |
05-9782 |
1 |
30.00 |
4342********1754 |
050423 |
01/01/2021 |
| ZAMBOTTI, MICHAEL |
05-8570 |
1 |
25.00 |
5189********9454 |
41034Z |
01/01/2021 |
| ZAMORA, FERNANDO |
05-10734 |
1 |
25.00 |
4000********5483 |
450781 |
01/01/2021 |
| ZARATE, ISMAEL |
05-10448 |
1 |
50.00 |
5537********3607 |
063849 |
01/01/2021 |
| ZEPERNICK, ERIN R |
05-8931 |
1 |
30.00 |
4867********6909 |
093809 |
01/01/2021 |
| ZICCARELLI, NATHAN |
05-7506 |
1 |
20.00 |
4235********1828 |
063853 |
01/01/2021 |
| ZUPIC, DANICA |
05-3166 |
1 |
30.00 |
3767*******3000 |
159563 |
01/01/2021 |
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