Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASTO, CHRISTIAN |
05-10269 |
2 |
20.00 |
4147********3465 |
02784D |
01/15/2021 |
| ACEVEDO, MAURO |
05-10277 |
2 |
25.00 |
4833********1953 |
090707 |
01/15/2021 |
| AGUILAR, CRISTIAN |
05-4292 |
2 |
30.00 |
4342********7517 |
034326 |
01/15/2021 |
| ALCAZAR, REBECCA |
05-10669 |
2 |
25.00 |
4342********2699 |
050638 |
01/15/2021 |
| ALIUS, BRANDON |
05-6780 |
2 |
25.00 |
4833********4006 |
000807 |
01/15/2021 |
| ALJUBOORI, AHMED |
05-9667 |
2 |
20.00 |
4411********0294 |
010807 |
01/15/2021 |
| ALLEN, MATTHEW |
05-10664 |
2 |
25.00 |
5576********5852 |
040801 |
01/15/2021 |
| ALONSO, ALEJANDRA |
05-9281 |
2 |
25.00 |
4833********8073 |
010807 |
01/15/2021 |
| ALTSTAETTER, ARISTOTLE |
05-9722 |
2 |
20.00 |
4403********0011 |
859316 |
01/15/2021 |
| ALVARADO, JOELY |
05-10843 |
2 |
25.00 |
4000********1573 |
594927 |
01/15/2021 |
| ALVAREZ, RICARDO |
05-8035 |
2 |
30.00 |
5537********4198 |
040803 |
01/15/2021 |
| ANAYA, VICTOR |
05-7790 |
2 |
30.00 |
5178********1128 |
04103Z |
01/15/2021 |
| ANDERSON, DAVID |
05-9946 |
2 |
20.00 |
4147********7938 |
04116C |
01/15/2021 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
4246********4041 |
04114G |
01/15/2021 |
| ARNOLD, MTICHELL |
05-9973 |
2 |
20.00 |
4730********7186 |
087279 |
01/15/2021 |
| ARNOLD, VINCENT |
05-8648 |
2 |
30.00 |
4317********6766 |
000198 |
01/15/2021 |
| ARROYO, ESTEBAN |
05-4016 |
2 |
34.99 |
5576********3472 |
040804 |
01/15/2021 |
| AULT, DOUGLAS |
05-8659 |
2 |
34.99 |
4100********2039 |
75163D |
01/15/2021 |
| AVALOS, JOSUE |
05-7762 |
2 |
25.00 |
4060********1578 |
04190C |
01/15/2021 |
| AVENI, DAWN |
05-10742 |
2 |
25.00 |
4342********4478 |
059579 |
01/15/2021 |
| BACKUS, RICK |
05-4814 |
2 |
20.00 |
4411********1139 |
060807 |
01/15/2021 |
| BACON, CHASE |
05-9038 |
2 |
25.00 |
4000********0780 |
334208 |
01/15/2021 |
| BAIRD, KARLA |
05-10457 |
2 |
25.00 |
4447********4708 |
015744 |
01/15/2021 |
| BAIRD, RICHARD |
05-7533 |
2 |
34.99 |
4342********3535 |
063674 |
01/15/2021 |
| BALDREE, JOHN |
05-7963 |
2 |
30.00 |
4060********5231 |
04225C |
01/15/2021 |
| BANKOVICH, FRANCESCA |
05-9546 |
2 |
25.00 |
4207********4615 |
070807 |
01/15/2021 |
| BANKS, TIREY |
05-10492 |
2 |
25.00 |
4000********7585 |
068845 |
01/15/2021 |
| BANKS, VICTORIA |
05-10380 |
2 |
25.00 |
4000********7585 |
367232 |
01/15/2021 |
| BARBA, VANESSA |
05-10992 |
2 |
25.00 |
5424********4455 |
86922P |
01/15/2021 |
| BARNES, CHRISTOPHER |
05-7839 |
2 |
30.00 |
4342********2113 |
053354 |
01/15/2021 |
| BARRAZA, JUAN |
05-10486 |
2 |
25.00 |
4342********2486 |
063456 |
01/15/2021 |
| BARRETO, MIROSLAVA |
05-9407 |
2 |
25.00 |
5576********1312 |
040808 |
01/15/2021 |
| BARTON, BRIAN |
05-6664 |
2 |
33.99 |
5189********9663 |
87172Z |
01/15/2021 |
| BASLOW, AARON |
05-10445 |
2 |
25.00 |
4147********6778 |
04310C |
01/15/2021 |
| BAUZON, FRANCIS |
05-6517 |
2 |
33.99 |
4147********5451 |
04303D |
01/15/2021 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
015331 |
01/15/2021 |
| BECHTOL, RAJ |
05-9060 |
2 |
25.00 |
5178********1325 |
04351Z |
01/15/2021 |
| BEJARANO, AILEEN |
05-8765 |
2 |
30.00 |
4266********0060 |
04316B |
01/15/2021 |
| BELLAMY, NANCY |
05-10359 |
2 |
20.00 |
5178********6763 |
04335Z |
01/15/2021 |
| BENDECK, SEBASTIAN |
05-9877 |
2 |
20.00 |
4342********2863 |
013432 |
01/15/2021 |
| BERRY, DIEGO A |
05-9897 |
2 |
20.00 |
4400********4167 |
05193A |
01/15/2021 |
| BERTSCH, JOHN |
05-8697 |
2 |
34.99 |
4342********2794 |
087270 |
01/15/2021 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********7072 |
026171 |
01/15/2021 |
| BORAX, GREG |
05-10706 |
2 |
25.00 |
5189********7605 |
87895Z |
01/15/2021 |
| BORRERO, LUIS |
05-9458 |
2 |
25.00 |
4737********1155 |
014501 |
01/15/2021 |
| BOTERO, SHANTAL |
05-9562 |
2 |
20.00 |
4833********1172 |
030807 |
01/15/2021 |
| BOWSE, TJ |
05-9695 |
2 |
20.00 |
4266********7947 |
04409C |
01/15/2021 |
| BREFFLE, SCOTT |
05-5832 |
2 |
30.00 |
4147********3196 |
04423C |
01/15/2021 |
| BRENNAN, CARRIE |
05-9252 |
2 |
25.00 |
4342********8730 |
059372 |
01/15/2021 |
| BRIDENHAGEN, MICHAEL |
05-6871 |
2 |
30.00 |
4373********7536 |
702234 |
01/15/2021 |
| BRIGGS, LILY |
05-7617 |
2 |
30.00 |
5262********8322 |
26618Z |
01/15/2021 |
| BROWN, JORDAN |
05-9075 |
2 |
25.00 |
4270********3471 |
015101 |
01/15/2021 |
| BUCCINO, MICHAEL |
05-10944 |
2 |
30.00 |
4060********0537 |
04493B |
01/15/2021 |
| BULGER, JOSEPH |
05-9266 |
2 |
34.99 |
4000********3496 |
666430 |
01/15/2021 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
04586D |
01/15/2021 |
| BUONO, ANGELA |
05-5896 |
2 |
30.00 |
5280********0957 |
00873Z |
01/15/2021 |
| BURDA, AARON |
05-10509 |
2 |
25.00 |
4388********3887 |
04481D |
01/15/2021 |
| BURFIELD, LUCY |
05-10319 |
2 |
20.00 |
4147********5106 |
04498I |
01/15/2021 |
| BURHOP, ERIC |
05-5437 |
2 |
13.00 |
4400********7522 |
09053B |
01/15/2021 |
| BURKE, TOM |
05-7156 |
2 |
25.00 |
4071********5937 |
04581C |
01/15/2021 |
| BUSTILLOS, GONZALO |
05-10260 |
2 |
20.00 |
4342********6136 |
050126 |
01/15/2021 |
| BUTLER, WILLIAM |
05-10413 |
2 |
25.00 |
4147********7139 |
04601D |
01/15/2021 |
| CADAM, JEN |
05-10444 |
2 |
25.00 |
4342********4839 |
045471 |
01/15/2021 |
| CALIXTO, JIANA |
05-9318 |
2 |
25.00 |
4833********1972 |
030807 |
01/15/2021 |
| CAMPAGNA, COLTON |
05-10745 |
2 |
25.00 |
5537********0063 |
040821 |
01/15/2021 |
| CANIZALES, ALYSSA |
05-7767 |
2 |
71.00 |
4342********2324 |
086533 |
01/15/2021 |
| CANNING, SAMIR |
05-7823 |
2 |
30.00 |
4147********5934 |
04696C |
01/15/2021 |
| CARDENAS, KEVIN |
05-9647 |
2 |
20.00 |
4266********6438 |
04705A |
01/15/2021 |
| CARDONA, ALFONSO |
05-8623 |
2 |
25.00 |
4000********8055 |
667021 |
01/15/2021 |
| CAREY, MALCOLM |
05-10759 |
2 |
25.00 |
4000********9114 |
144739 |
01/15/2021 |
| CARLSON, ROBERT |
05-10712 |
2 |
25.00 |
5178********8164 |
04747Z |
01/15/2021 |
| CARRASCO, TYE |
05-10250 |
2 |
25.00 |
3792*******3006 |
197858 |
01/15/2021 |
| CARRILLO, IZZY |
05-9243 |
2 |
34.99 |
3713*******3003 |
103541 |
01/15/2021 |
| CARUSO, NICOLE |
05-7445 |
2 |
30.00 |
4000********4252 |
568062 |
01/15/2021 |
| CARVER, ADAM |
05-9285 |
2 |
25.00 |
4586********1695 |
H63409 |
01/15/2021 |
| CASTAGNA, ANTHONY |
05-7595 |
2 |
30.00 |
4833********3431 |
090807 |
01/15/2021 |
| CASTELLANOS, AUSTIN |
05-7361 |
2 |
60.00 |
4342********4199 |
000112 |
01/15/2021 |
| CASTILLO, RANDEE |
05-9694 |
2 |
20.00 |
4000********8507 |
442325 |
01/15/2021 |
| CATER, CHARLES |
05-9388 |
2 |
25.00 |
4235********0437 |
040826 |
01/15/2021 |
| CAVAZZANI, RONALD |
05-10280 |
2 |
25.00 |
5409********7391 |
073117 |
01/15/2021 |
| CELICEO, NICOLETTE E |
05-10477 |
2 |
25.00 |
5409********5297 |
073123 |
01/15/2021 |
| CESAIRE, JILL |
05-9609 |
2 |
20.00 |
4397********9949 |
04837D |
01/15/2021 |
| CHABROW, JAYSON |
05-9987 |
2 |
20.00 |
4147********1602 |
04855D |
01/15/2021 |
| CHAHUA, PIERO |
05-10368 |
2 |
25.00 |
4342********4173 |
068262 |
01/15/2021 |
| CHAVEZ, HOPE |
05-9313 |
2 |
25.00 |
4465********8916 |
015836 |
01/15/2021 |
| CHEA, VANNA |
05-4097 |
2 |
30.00 |
4815********4947 |
190883 |
01/15/2021 |
| CLARK, RACHEL |
05-7616 |
2 |
30.00 |
4342********6394 |
024628 |
01/15/2021 |
| CLEMENT, JOEY |
05-10243 |
2 |
20.00 |
4259********1825 |
070360 |
01/15/2021 |
| CLEMONS, STEPHEN |
05-9983 |
2 |
20.00 |
4147********7426 |
04916D |
01/15/2021 |
| COBURN, LAURA |
05-7177 |
2 |
25.00 |
4147********3499 |
04918I |
01/15/2021 |
| COCHET, THOMAS |
05-2986 |
2 |
25.00 |
6011********9827 |
01564R |
01/15/2021 |
| COLLINS, MICAH |
05-6335 |
2 |
30.00 |
4147********9961 |
04947A |
01/15/2021 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
163094 |
01/15/2021 |
| CORBIN, THOMAS |
05-9960 |
2 |
20.00 |
3713*******2009 |
121729 |
01/15/2021 |
| CORDEIRO, RAFAEL |
05-9955 |
2 |
20.00 |
4342********3391 |
030532 |
01/15/2021 |
| COREA, CHRIS |
05-7669 |
2 |
30.00 |
5424********7797 |
93038P |
01/15/2021 |
| CORRAL, RENE |
05-8553 |
2 |
25.00 |
4427********9444 |
892775 |
01/15/2021 |
| CROSLAND, KEVIN |
05-10701 |
2 |
25.00 |
4985********5298 |
058544 |
01/15/2021 |
| CROW, CHRISTINA |
05-6312 |
2 |
30.00 |
5178********8494 |
073149 |
01/15/2021 |
| CUEN, GUSTAVO |
05-9941 |
2 |
20.00 |
4815********9650 |
130489 |
01/15/2021 |
| DAGDAGAN, DAVID |
05-10296 |
2 |
25.00 |
4758********6897 |
015018 |
01/15/2021 |
| DAMICO, JAMES |
05-9320 |
2 |
25.00 |
5189********7369 |
93622Z |
01/15/2021 |
| DANG, SANDY |
05-9669 |
2 |
20.00 |
4342********3054 |
006156 |
01/15/2021 |
| DANIEL, CONNOR |
05-6493 |
2 |
30.00 |
4147********7381 |
05065D |
01/15/2021 |
| DAVIS, JEDD |
05-8620 |
2 |
25.00 |
4833********1194 |
060807 |
01/15/2021 |
| DAVIS, NATASHA |
05-8895 |
2 |
25.00 |
4427********8262 |
193233 |
01/15/2021 |
| DAWSON, MATT |
05-10328 |
2 |
34.99 |
5537********4507 |
040837 |
01/15/2021 |
| DAWSON, STEVE |
05-8534 |
2 |
30.00 |
5156********6305 |
05130Z |
01/15/2021 |
| DAY, KARA |
05-9693 |
2 |
20.00 |
4552********6470 |
H62902 |
01/15/2021 |
| DEL ANGEL, CHRISTIAN |
05-4938 |
2 |
27.00 |
4342********3904 |
095016 |
01/15/2021 |
| DELUNA, ALEX |
05-10885 |
2 |
25.00 |
5122********6297 |
51670Z |
01/15/2021 |
| DESORMO, WITCHY |
05-8696 |
2 |
30.00 |
3713*******2000 |
186474 |
01/15/2021 |
| DEWSE, NEIL |
05-9756 |
2 |
34.00 |
4266********3038 |
05174C |
01/15/2021 |
| DI BERNARDO, PATRICK |
05-8774 |
2 |
20.00 |
4400********4118 |
04510C |
01/15/2021 |
| DIAZ, CARLOS |
05-6830 |
2 |
34.99 |
4000********9974 |
887177 |
01/15/2021 |
| DICKSON, ANDREW |
05-10741 |
2 |
30.00 |
4342********2930 |
097528 |
01/15/2021 |
| DIFFEY, DANE |
05-9649 |
2 |
45.00 |
5409********2393 |
024871 |
01/15/2021 |
| DISANTO, NICK |
05-10697 |
2 |
25.00 |
4000********5454 |
334382 |
01/15/2021 |
| DONLON, CIARA |
05-10474 |
2 |
25.00 |
4815********9027 |
190884 |
01/15/2021 |
| DUNN, PETRINA |
05-7574 |
2 |
30.00 |
4246********1993 |
05296G |
01/15/2021 |
| DWORSHAK, BRYCE |
05-6857 |
2 |
30.00 |
4000********2796 |
768449 |
01/15/2021 |
| DWORSHAK, HAYLEY |
05-6856 |
2 |
30.00 |
4270********3157 |
070846 |
01/15/2021 |
| EASLER, CARTER |
05-10456 |
2 |
25.00 |
4266********2012 |
05580B |
01/15/2021 |
| EFFLE, JOSHUA |
05-9396 |
2 |
25.00 |
4599********0189 |
H63424 |
01/15/2021 |
| EILBACHER, BRUCE |
05-9118 |
2 |
25.00 |
3726*******2006 |
197137 |
01/15/2021 |
| ELLIOTT, DUSTIN |
05-5978 |
2 |
25.00 |
5537********7030 |
040844 |
01/15/2021 |
| ESPINOZA, ANTHONY |
05-8635 |
2 |
34.99 |
4342********2537 |
052099 |
01/15/2021 |
| ESPINOZA, ANTHONY |
05-10839 |
2 |
25.00 |
4427********0549 |
861556 |
01/15/2021 |
| EWING, NICHOLAS |
05-9979 |
2 |
20.00 |
5189********4206 |
96763Z |
01/15/2021 |
| EXPOSITO, NAYANDIS |
05-10795 |
2 |
25.00 |
4342********1857 |
029139 |
01/15/2021 |
| EYOB, AZEB |
05-5543 |
2 |
25.00 |
4342********2310 |
007861 |
01/15/2021 |
| FALLETTA, WHITNEY |
05-9869 |
2 |
20.00 |
3792*******2009 |
123649 |
01/15/2021 |
| FEAR ON, DENISE |
05-7628 |
2 |
25.00 |
4147********9323 |
02653D |
01/15/2021 |
| FECHTER, JOSHUA |
05-10980 |
2 |
25.00 |
3795*******3015 |
157337 |
01/15/2021 |
| FEENEY, ANDREW |
05-11000 |
2 |
25.00 |
4270********4027 |
015285 |
01/15/2021 |
| FEITOSA, GABRIEL |
05-7110 |
2 |
30.00 |
4347********1510 |
000807 |
01/15/2021 |
| FEITOSA, THOMAS |
05-10044 |
2 |
30.00 |
4347********1510 |
000807 |
01/15/2021 |
| FELDMAN, GAIL |
05-2788 |
2 |
34.99 |
5474********0107 |
00022J |
01/15/2021 |
| FILIPELLI, ANTHONY |
05-6027 |
2 |
30.00 |
3767*******4006 |
146277 |
01/15/2021 |
| FISCHER, CHARLES |
05-9630 |
2 |
20.00 |
4147********3208 |
05575D |
01/15/2021 |
| FLORES, AMADA |
05-4503 |
2 |
27.00 |
4833********9865 |
020807 |
01/15/2021 |
| FLORES, HECTOR A |
05-9644 |
2 |
20.00 |
4000********2572 |
595178 |
01/15/2021 |
| FORERO, NATALIA |
05-10335 |
2 |
25.00 |
4235********9944 |
040853 |
01/15/2021 |
| FORTE, ODIN |
05-5455 |
2 |
30.00 |
4120********1411 |
015381 |
01/15/2021 |
| FOWLER, BRIAN |
05-9904 |
2 |
20.00 |
4342********1818 |
015453 |
01/15/2021 |
| FRANCO, GERRY |
05-10756 |
2 |
25.00 |
4147********1171 |
05724I |
01/15/2021 |
| FRANK, CAITLIN |
05-5885 |
2 |
30.00 |
4147********3011 |
05684C |
01/15/2021 |
| FU, YU |
05-9216 |
2 |
30.00 |
4147********4364 |
015566 |
01/15/2021 |
| FULLER, NICHOLAS |
05-9274 |
2 |
25.00 |
4833********6832 |
080807 |
01/15/2021 |
| GANCHEVA, IVA |
05-10442 |
2 |
50.00 |
5537********6007 |
040858 |
01/15/2021 |
| GARCIA, ANDREW |
05-10970 |
2 |
25.00 |
3792*******2003 |
150352 |
01/15/2021 |
| GARCIA, CHRISTIAN |
05-9129 |
2 |
25.00 |
4342********0392 |
000348 |
01/15/2021 |
| GARNER, ANDY |
05-10710 |
2 |
25.00 |
4000********7852 |
666645 |
01/15/2021 |
| GARRETT, JACOB |
05-5941 |
2 |
140.00 |
4037********1507 |
605190 |
01/15/2021 |
| GARY, KHANDI |
05-10873 |
2 |
25.00 |
4833********4298 |
030907 |
01/15/2021 |
| GEE, CARLIE |
05-7807 |
2 |
25.00 |
4411********8912 |
040907 |
01/15/2021 |
| GEIMER, GREG |
05-5934 |
2 |
30.00 |
3798*******1009 |
126893 |
01/15/2021 |
| GELFER, THOMAS |
05-3404 |
2 |
55.00 |
4888********0380 |
08883C |
01/15/2021 |
| GHITMAN, ELIAS |
05-10861 |
2 |
18.00 |
4147********9784 |
07084D |
01/15/2021 |
| GIACALONE, JOEY |
05-8049 |
2 |
28.99 |
4465********9006 |
015603 |
01/15/2021 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4270********5652 |
015013 |
01/15/2021 |
| GILBERT, MAYA |
05-8655 |
2 |
30.99 |
4147********0306 |
07135C |
01/15/2021 |
| GILBERT, SHOSHANA |
05-3978 |
2 |
30.99 |
4147********0306 |
07125C |
01/15/2021 |
| GINDT, TIERRA |
05-8669 |
2 |
25.00 |
4342********4440 |
052416 |
01/15/2021 |
| GLAVIN, DYLAN |
05-10322 |
2 |
35.00 |
4400********7356 |
08863C |
01/15/2021 |
| GLOVER, DENNIS |
05-7479 |
2 |
34.99 |
4342********7515 |
049310 |
01/15/2021 |
| GOMEZ, BRIAN |
05-10758 |
2 |
30.00 |
5537********3881 |
040905 |
01/15/2021 |
| GOMEZ, CARISSA |
05-9670 |
2 |
20.00 |
5178********2525 |
07299Z |
01/15/2021 |
| GONZALES, CHELSEA |
05-8872 |
2 |
25.00 |
4000********8569 |
334504 |
01/15/2021 |
| GONZALEZ, AARON |
05-6530 |
2 |
30.00 |
4833********5504 |
060907 |
01/15/2021 |
| GONZALEZ, ROCKIE |
05-9502 |
2 |
20.00 |
4342********4049 |
036242 |
01/15/2021 |
| GOODMAN, CHARISSA |
05-9109 |
2 |
25.00 |
4347********8520 |
080907 |
01/15/2021 |
| GOTTRON, MATT |
05-10308 |
2 |
25.00 |
4147********3424 |
07228I |
01/15/2021 |
| GRANITO, BRYAN |
05-10284 |
2 |
34.99 |
4147********2531 |
07248A |
01/15/2021 |
| GREGORY, RACHEL |
05-9479 |
2 |
27.00 |
3712*******1003 |
167407 |
01/15/2021 |
| GRIENENBERGER, JOSEPH |
05-7496 |
2 |
30.00 |
4266********4507 |
07263A |
01/15/2021 |
| GRIFFITHS, MICHELLE |
05-10997 |
2 |
20.00 |
4235********7012 |
040909 |
01/15/2021 |
| GUTIERREZ, ERIN |
05-6660 |
2 |
30.00 |
4347********4349 |
090907 |
01/15/2021 |
| GUTIERREZ, JUAN MANUEL |
05-5568 |
2 |
30.00 |
4366********2923 |
015700 |
01/15/2021 |
| GUY, MEGAN |
05-7611 |
2 |
30.00 |
4737********3410 |
064806 |
01/15/2021 |
| GUZMAN, ALAN |
05-10271 |
2 |
25.00 |
5403********5147 |
060910 |
01/15/2021 |
| HAAG, CAMERON |
05-10725 |
2 |
25.00 |
4815********3563 |
170296 |
01/15/2021 |
| HALL-EFFLER, DEANDREA |
05-6557 |
2 |
30.00 |
4000********3925 |
666702 |
01/15/2021 |
| HALSEY, DANIEL |
05-7918 |
2 |
60.00 |
3792*******1016 |
120214 |
01/15/2021 |
| HAMMOND, MITZY |
05-8709 |
2 |
28.50 |
4000********4079 |
442538 |
01/15/2021 |
| HANAN, RANYA |
05-10837 |
2 |
25.00 |
4465********8694 |
015948 |
01/15/2021 |
| HANNAHS, DUSTIN |
05-8926 |
2 |
25.00 |
4000********3179 |
469122 |
01/15/2021 |
| HARBESON, ALEXANDER |
05-8604 |
2 |
25.00 |
3726*******1004 |
152550 |
01/15/2021 |
| HARDY, ALEX |
05-7509 |
2 |
34.99 |
4147********2284 |
07445A |
01/15/2021 |
| HARNDEN, MATT |
05-8242 |
2 |
25.00 |
4833********2735 |
040907 |
01/15/2021 |
| HAYNES, ALEXANDRA |
05-8521 |
2 |
30.00 |
4815********0454 |
160696 |
01/15/2021 |
| HEALY, ROBERT |
05-6670 |
2 |
30.00 |
4342********0441 |
017197 |
01/15/2021 |
| HEATON, WILL |
05-9939 |
2 |
20.00 |
4734********9307 |
307658 |
01/15/2021 |
| HEFTHY, OMAR |
05-9013 |
2 |
25.00 |
4342********5247 |
072378 |
01/15/2021 |
| HERNANDEZ, BREANA |
05-8461 |
2 |
25.00 |
5537********5518 |
040915 |
01/15/2021 |
| HERNANDEZ, IVAN |
05-7446 |
2 |
30.00 |
4251********7583 |
015441 |
01/15/2021 |
| HERNANDEZ, IVAN ASAEL |
05-2717 |
2 |
30.00 |
4251********7583 |
015981 |
01/15/2021 |
| HERNANDEZ, MARGRET |
05-7587 |
2 |
20.00 |
4000********7278 |
768603 |
01/15/2021 |
| HERNANDEZ, MARICELA |
05-9588 |
2 |
20.00 |
4342********6964 |
084371 |
01/15/2021 |
| HEWGILL, JUSTIN |
05-6809 |
2 |
25.00 |
4833********8094 |
080907 |
01/15/2021 |
| HICKS, DENVER |
05-8974 |
2 |
34.99 |
4147********6493 |
07529D |
01/15/2021 |
| HIGAREDA, JACOB M |
05-9891 |
2 |
20.00 |
4342********8560 |
007849 |
01/15/2021 |
| HILL, BREANNA |
05-10430 |
2 |
30.00 |
4003********2215 |
07579C |
01/15/2021 |
| HILLIX-GARCIA, REBECCA |
05-10458 |
2 |
25.00 |
4815********2650 |
160393 |
01/15/2021 |
| HILLMAN, RYAN |
05-9101 |
2 |
25.00 |
4815********3091 |
130794 |
01/15/2021 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********5360 |
07604D |
01/15/2021 |
| HOM, DANIEL |
05-8596 |
2 |
25.00 |
4037********4994 |
605190 |
01/15/2021 |
| HOOSTAL, SPENCER |
05-8775 |
2 |
25.00 |
4342********9020 |
038729 |
01/15/2021 |
| HOUDE, DANIEL |
05-4608 |
2 |
34.99 |
4179********0391 |
605190 |
01/15/2021 |
| HOWINGTOM, DERON |
05-8540 |
2 |
25.00 |
4427********5471 |
080778 |
01/15/2021 |
| HUMPHREY, RYAN |
05-9976 |
2 |
20.00 |
4100********9599 |
90064D |
01/15/2021 |
| HUSSAIN, MAIMOONA |
05-6267 |
2 |
34.99 |
4342********6967 |
012129 |
01/15/2021 |
| IBARRA, TREY |
05-9484 |
2 |
25.00 |
4342********6159 |
017477 |
01/15/2021 |
| IBRAHIM, DAVID |
05-9595 |
2 |
20.00 |
4400********7708 |
04277D |
01/15/2021 |
| INCATA, MICHAEL |
05-10191 |
2 |
20.00 |
4000********5578 |
595321 |
01/15/2021 |
| JACK, KENNY |
05-10371 |
2 |
25.00 |
4342********2245 |
035807 |
01/15/2021 |
| JANIK, JULIA |
05-10168 |
2 |
20.00 |
3797*******4003 |
186335 |
01/15/2021 |
| JARRIN, STEVE |
05-9658 |
2 |
20.00 |
4147********1833 |
07697I |
01/15/2021 |
| JENNINGS, GREGORY |
05-9472 |
2 |
175.00 |
4427********2164 |
170711 |
01/15/2021 |
| JENSEN, LUKE |
05-8700 |
2 |
30.00 |
4342********2702 |
060731 |
01/15/2021 |
| JINKS, BRYAN |
05-3847 |
2 |
30.00 |
4266********1501 |
07739C |
01/15/2021 |
| JOHNS, STEPHANIE |
05-10472 |
2 |
25.00 |
4147********6778 |
07867C |
01/15/2021 |
| JOHNSON, CHADD |
05-9272 |
2 |
25.00 |
5401********7985 |
286191 |
01/15/2021 |
| JOHNSON, D J |
05-10898 |
2 |
25.00 |
4765********2935 |
005019 |
01/15/2021 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********9176 |
086461 |
01/15/2021 |
| JOHNSTON, BRUCE |
05-9064 |
2 |
25.00 |
4000********9587 |
069205 |
01/15/2021 |
| JONES, BRIAN |
05-7558 |
2 |
30.00 |
4207********7795 |
060907 |
01/15/2021 |
| JONES, DOMINIQUE |
05-6727 |
2 |
30.00 |
4815********8287 |
110091 |
01/15/2021 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4411********7996 |
070907 |
01/15/2021 |
| JONES, SEAN |
05-6092 |
2 |
25.00 |
4147********0840 |
07846D |
01/15/2021 |
| KADAR, SAMUEL |
05-10763 |
2 |
25.00 |
4342********2662 |
050437 |
01/15/2021 |
| KALLA, ALYSSA |
05-10397 |
2 |
25.00 |
4147********3948 |
07854C |
01/15/2021 |
| KELLER, JOY SHIELA |
05-106491 |
2 |
30.00 |
4147********2402 |
08017D |
01/15/2021 |
| KEOHANE, RORY |
05-10879 |
2 |
25.00 |
4003********2192 |
07907B |
01/15/2021 |
| KHAZAL, NOURA |
05-10259 |
2 |
25.00 |
4833********7838 |
010907 |
01/15/2021 |
| KIM, JANE |
05-10398 |
2 |
25.00 |
4465********3034 |
015005 |
01/15/2021 |
| KING, JESSICA |
05-9875 |
2 |
20.00 |
4750********6962 |
020907 |
01/15/2021 |
| KINNEY, MATTHEW |
05-4585 |
2 |
25.00 |
5178********4622 |
073460 |
01/15/2021 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
015320 |
01/15/2021 |
| KIRTLEY, MICHAEL |
05-7525 |
2 |
34.99 |
4574********8650 |
H64493 |
01/15/2021 |
| KLAUSER, ROGER |
05-9874 |
2 |
20.00 |
4833********1530 |
080907 |
01/15/2021 |
| KLINE SIMON, LISA |
05-7876 |
2 |
30.00 |
4452********4951 |
040934 |
01/15/2021 |
| KNIGHT, ERIC |
05-7604 |
2 |
34.99 |
4833********6974 |
050907 |
01/15/2021 |
| KNIGHT, ZANE |
05-10454 |
2 |
25.00 |
4000********6773 |
792240 |
01/15/2021 |
| KOESEMA, MARC |
05-10985 |
2 |
20.00 |
5207********2112 |
113033 |
01/15/2021 |
| KORM, TIMOTHY |
05-9868 |
2 |
20.00 |
4815********0482 |
100598 |
01/15/2021 |
| KOSHINSKY, JOHN |
05-10630 |
2 |
25.00 |
4100********9941 |
93497D |
01/15/2021 |
| KRAUS, JASON |
05-6330 |
2 |
27.00 |
4833********5664 |
080907 |
01/15/2021 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015545 |
01/15/2021 |
| LAGUIRE, LITA |
05-8940 |
2 |
30.00 |
4342********1106 |
049899 |
01/15/2021 |
| LAM, JENNY |
05-8602 |
2 |
25.00 |
4000********9587 |
792260 |
01/15/2021 |
| LANCELOTE, JF |
05-108203 |
2 |
28.99 |
4147********4221 |
08237D |
01/15/2021 |
| LANDAVAZO, ANGEL |
05-9707 |
2 |
20.00 |
5576********6985 |
040940 |
01/15/2021 |
| LANG, FORREST |
05-10481 |
2 |
25.00 |
4552********7763 |
H63509 |
01/15/2021 |
| LARROQUE, EMMANUELLE |
05-10932 |
2 |
25.00 |
4147********1434 |
08249D |
01/15/2021 |
| LARSON, DEVIN |
05-7891 |
2 |
34.99 |
4342********7483 |
047067 |
01/15/2021 |
| LATNEY, DAYNA |
05-8973 |
2 |
34.99 |
4465********7288 |
015603 |
01/15/2021 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
040943 |
01/15/2021 |
| LEE, BRANDON |
05-10856 |
2 |
25.00 |
4599********3552 |
H63509 |
01/15/2021 |
| LEE, MIKE |
05-9715 |
2 |
20.00 |
4060********3291 |
08329D |
01/15/2021 |
| LETO, GENEVA |
05-5895 |
2 |
25.00 |
4342********6248 |
061346 |
01/15/2021 |
| LEWIS, BOB ROBERT |
05-7139 |
2 |
25.00 |
4147********4777 |
08339C |
01/15/2021 |
| LEWIS, KENDRA |
05-8225 |
2 |
30.00 |
4000********3453 |
367698 |
01/15/2021 |
| LIMON, FERNANDO |
05-7197 |
2 |
15.00 |
4342********9197 |
037427 |
01/15/2021 |
| LINDAMAN, KACY |
05-3649 |
2 |
30.00 |
4833********5305 |
050907 |
01/15/2021 |
| LO MONACO, GINA |
05-9163 |
2 |
25.00 |
5143********3153 |
12UAF4 |
01/15/2021 |
| LOCKWOOD, NITARA |
05-7752 |
2 |
30.00 |
4147********3311 |
08396C |
01/15/2021 |
| LOCOCO, ANTHONY |
05-9074 |
2 |
25.00 |
4036********6925 |
08417D |
01/15/2021 |
| LOMBARDI, KRISTA |
05-7830 |
2 |
30.00 |
4238********9867 |
070949 |
01/15/2021 |
| LOPEZ, ASHLEY |
05-7972 |
2 |
34.99 |
4833********0304 |
080907 |
01/15/2021 |
| LOPEZ, KRISTEN |
05-7818 |
2 |
30.00 |
4447********0484 |
015899 |
01/15/2021 |
| LOPEZ, MARITZA |
05-7765 |
2 |
30.00 |
4100********6138 |
95819D |
01/15/2021 |
| LOPEZ, MICHAEL |
05-9271 |
2 |
25.00 |
4000********9223 |
887513 |
01/15/2021 |
| LUMTZER, JURAJ |
05-7164 |
2 |
34.99 |
4815********9113 |
190096 |
01/15/2021 |
| MAAKE, NGUNGUTAU |
05-10848 |
2 |
25.00 |
4000********7669 |
069320 |
01/15/2021 |
| MACDOUGALL, SEAN |
05-8250 |
2 |
30.00 |
4270********5828 |
015922 |
01/15/2021 |
| MACEDO, ALLAN |
05-9729 |
2 |
20.00 |
4342********7060 |
013542 |
01/15/2021 |
| MACIAS, IVAN |
05-10300 |
2 |
25.00 |
4342********5712 |
086344 |
01/15/2021 |
| MAI, LAN |
05-10270 |
2 |
25.00 |
4366********8613 |
032157 |
01/15/2021 |
| MAINES, REYNOLD |
05-10962 |
2 |
25.00 |
4032********4599 |
085882 |
01/15/2021 |
| MAKIEWICZ, AUSTIN |
05-8984 |
2 |
30.00 |
4342********9952 |
018895 |
01/15/2021 |
| MALDONADO, BRISA |
05-7134 |
2 |
25.00 |
4100********9792 |
96472D |
01/15/2021 |
| MALDONADO, JAIME |
05-10703 |
2 |
25.00 |
4100********9792 |
96653D |
01/15/2021 |
| MANGRAM, ANGELINA |
05-10999 |
2 |
25.00 |
4000********0934 |
667464 |
01/15/2021 |
| MANGRAM, CHRISTOPHER |
05-10998 |
2 |
25.00 |
4000********7869 |
595490 |
01/15/2021 |
| MARCELINO, AUDREY |
05-10894 |
2 |
25.00 |
4270********5042 |
015213 |
01/15/2021 |
| MARCUS, ALEXANDER |
05-9708 |
2 |
20.00 |
4366********6291 |
027214 |
01/15/2021 |
| MARIANO, MICHAEL |
05-10815 |
2 |
27.00 |
3791*******1184 |
158386 |
01/15/2021 |
| MARILUCH, PETER |
05-6606 |
2 |
25.00 |
5424********1061 |
14569P |
01/15/2021 |
| MARQUEZ, MIGUEL |
05-4220 |
2 |
30.00 |
4342********4925 |
086271 |
01/15/2021 |
| MARTIN, ROSE |
05-10459 |
2 |
75.00 |
5147********9887 |
120957 |
01/15/2021 |
| MARTIN, WILLIAM A |
05-8334 |
2 |
25.00 |
3739*******1008 |
180249 |
01/15/2021 |
| MARTINEZ, ALISIA |
05-9982 |
2 |
45.00 |
4347********9884 |
070907 |
01/15/2021 |
| MARTINEZ, ANGELICA |
05-9626 |
2 |
20.00 |
4815********9923 |
150599 |
01/15/2021 |
| MARTINEZ, ERICA |
05-7837 |
2 |
30.00 |
4147********2922 |
015893 |
01/15/2021 |
| MARTINEZ, ISAIAH |
05-9948 |
2 |
20.00 |
4189********7585 |
295213 |
01/15/2021 |
| MARTINEZ, JOHN |
05-9861 |
2 |
20.00 |
5178********1426 |
08800B |
01/15/2021 |
| MARTINEZ, MONTE |
05-9702 |
2 |
20.00 |
4342********4580 |
033128 |
01/15/2021 |
| MARTINEZ, SANTIAGO |
05-9672 |
2 |
20.00 |
4189********7585 |
460567 |
01/15/2021 |
| MARTINEZ, TONY |
05-9745 |
2 |
20.00 |
4833********9466 |
001007 |
01/15/2021 |
| MATLOOB, RAFI |
05-10377 |
2 |
25.00 |
4400********3174 |
01050C |
01/15/2021 |
| MAURINS, JOHN |
05-8835 |
2 |
25.00 |
4867********1613 |
011007 |
01/15/2021 |
| MAYNOR, STEVEN |
05-7222 |
2 |
30.00 |
4815********9445 |
171802 |
01/15/2021 |
| MCBRIDE, JACK |
05-6334 |
2 |
30.00 |
4266********6021 |
00063B |
01/15/2021 |
| MCCLANAHAN, CHRISTINE |
05-9678 |
2 |
20.00 |
4465********3227 |
015968 |
01/15/2021 |
| MCCLEARY, TRACI |
05-7829 |
2 |
30.00 |
4235********9128 |
041004 |
01/15/2021 |
| MCCLEERY, TYLER |
05-10984 |
2 |
33.99 |
4900********5042 |
041007 |
01/15/2021 |
| MCCOOL, RICHARD |
05-9769 |
2 |
20.00 |
4833********5600 |
041007 |
01/15/2021 |
| MCCROSSIN, NITA |
05-8550 |
2 |
25.00 |
5537********9377 |
041005 |
01/15/2021 |
| MCCUTCHEON, CHRISTOPHER |
05-7857 |
2 |
25.00 |
4815********2130 |
111806 |
01/15/2021 |
| MCMAHON, CARRIE |
05-7723 |
2 |
30.00 |
4400********8252 |
09303D |
01/15/2021 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
091007 |
01/15/2021 |
| MEDINA, FROILAN |
05-9764 |
2 |
30.00 |
3797*******1002 |
125063 |
01/15/2021 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********3636 |
078227 |
01/15/2021 |
| MELENDEZ, JASON |
05-9324 |
2 |
25.00 |
4000********5934 |
667534 |
01/15/2021 |
| MENA, JULIAN |
05-9656 |
2 |
20.00 |
3792*******2009 |
103008 |
01/15/2021 |
| MENDEZ, HEIDI |
05-10384 |
2 |
25.00 |
5576********8965 |
041009 |
01/15/2021 |
| MENDOZA, HECTOR |
05-7601 |
2 |
30.00 |
4815********1377 |
111009 |
01/15/2021 |
| MENDOZA, SAL |
05-10221 |
2 |
25.00 |
6011********2610 |
01539B |
01/15/2021 |
| MERAZ, DANIEL |
05-8175 |
2 |
35.00 |
4427********4148 |
144337 |
01/15/2021 |
| MICHEL, CESAR |
05-9927 |
2 |
20.00 |
4347********7955 |
051007 |
01/15/2021 |
| MIKHAILENKO, DENIS |
05-10668 |
2 |
25.00 |
4100********8376 |
00600D |
01/15/2021 |
| MILLER, ROSE |
05-9416 |
2 |
25.00 |
4147********5303 |
00352C |
01/15/2021 |
| MINOSO, SHANTAL |
05-7892 |
2 |
30.00 |
4060********0880 |
021007 |
01/15/2021 |
| MINSCH, AARON |
05-9503 |
2 |
20.00 |
4235********8354 |
041014 |
01/15/2021 |
| MIRELES, LUZ |
05-10872 |
2 |
25.00 |
5576********4751 |
041013 |
01/15/2021 |
| MOKOU, MARSHA |
05-7610 |
2 |
25.00 |
4557********3902 |
00384C |
01/15/2021 |
| MOLGREN, LISA |
05-10410 |
2 |
25.00 |
5576********8484 |
041024 |
01/15/2021 |
| MOLINA, DANIEL |
05-10687 |
2 |
25.00 |
4833********9584 |
041007 |
01/15/2021 |
| MONTANO, ORLANDO |
05-7977 |
2 |
20.00 |
4427********3612 |
193344 |
01/15/2021 |
| MOORE, HEATHER |
05-10399 |
2 |
25.00 |
5576********3889 |
041015 |
01/15/2021 |
| MOORE, RYAN |
05-4304 |
2 |
27.00 |
4815********1518 |
141905 |
01/15/2021 |
| MORA CISNEROS, HECTOR |
05-10423 |
2 |
25.00 |
4000********4351 |
667572 |
01/15/2021 |
| MORALES, JORGE |
05-10272 |
2 |
34.99 |
4750********1957 |
061007 |
01/15/2021 |
| MORENO, CARLOS |
05-9713 |
2 |
20.00 |
4000********3352 |
469420 |
01/15/2021 |
| MORGAN, ANTHONY |
05-8588 |
2 |
175.00 |
4015********2580 |
004264 |
01/15/2021 |
| MORRELL, ADAM |
05-10749 |
2 |
25.00 |
4147********6744 |
00568I |
01/15/2021 |
| MORROW, CHERYL |
05-9652 |
2 |
20.00 |
4815********7782 |
131902 |
01/15/2021 |
| MOSELEY, NICK |
05-9190 |
2 |
30.00 |
4342********2291 |
040523 |
01/15/2021 |
| MOSSI, KELLY |
05-6616 |
2 |
34.99 |
4000********2988 |
667590 |
01/15/2021 |
| MOTEN, ELIKEM |
05-8668 |
2 |
25.00 |
4833********0446 |
091007 |
01/15/2021 |
| MOTSENBOCKER, SKIP |
05-7855 |
2 |
34.99 |
4798********2608 |
605101 |
01/15/2021 |
| MUNOZ, JOSE |
05-9199 |
2 |
25.00 |
4060********2040 |
011007 |
01/15/2021 |
| MURPHY, KARI |
05-9938 |
2 |
20.00 |
4366********0877 |
008055 |
01/15/2021 |
| MUSNI, GEOFFREY |
05-7038 |
2 |
30.00 |
4235********1402 |
041021 |
01/15/2021 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01531R |
01/15/2021 |
| NASH, KENNETH |
05-9411 |
2 |
25.00 |
4000********9769 |
667051 |
01/15/2021 |
| NEININGER, PATRICK |
05-9321 |
2 |
25.00 |
4266********3067 |
00712C |
01/15/2021 |
| NEVAREZ, JESSE |
05-10796 |
2 |
25.00 |
3791*******1001 |
145149 |
01/15/2021 |
| NGUYEN, BOBBY |
05-10501 |
2 |
25.00 |
4815********3747 |
191104 |
01/15/2021 |
| NGUYEN, VANNA |
05-10700 |
2 |
25.00 |
4815********0966 |
171404 |
01/15/2021 |
| NOBOA, GIL |
05-6562 |
2 |
30.00 |
4737********9219 |
058971 |
01/15/2021 |
| NORLING, STEPHANIE |
05-5987 |
2 |
30.00 |
4266********7078 |
00770D |
01/15/2021 |
| OCHOA, ABRAHAM |
05-9259 |
2 |
25.00 |
4347********7359 |
061007 |
01/15/2021 |
| OESER, STEFFEN |
05-9607 |
2 |
20.00 |
5378********7110 |
00817Z |
01/15/2021 |
| OLSON, ALEX |
05-7323 |
2 |
30.00 |
4147********8684 |
00813D |
01/15/2021 |
| ORDUNO, ANGELICA |
05-10309 |
2 |
30.00 |
4342********6944 |
016001 |
01/15/2021 |
| ORGANISTA, FRANCISCO |
05-8810 |
2 |
25.00 |
5178********8498 |
00856B |
01/15/2021 |
| ORIGEL, SAUL |
05-9783 |
2 |
30.00 |
4000********6660 |
667639 |
01/15/2021 |
| OROURKE, TAELOR |
05-10995 |
2 |
25.00 |
4815********3204 |
171307 |
01/15/2021 |
| ORTIZ, ALEXEI |
05-8838 |
2 |
30.00 |
4000********6115 |
334903 |
01/15/2021 |
| OSTEEN, TIM |
05-10244 |
2 |
20.00 |
4815********3409 |
121802 |
01/15/2021 |
| OSUNA, ISIDRO |
05-9099 |
2 |
25.00 |
4000********9496 |
568680 |
01/15/2021 |
| OWINO, ALVIN |
05-9246 |
2 |
18.00 |
5586********2749 |
01521J |
01/15/2021 |
| PACHECO, EMILIO |
05-9115 |
2 |
25.00 |
4000********9079 |
667086 |
01/15/2021 |
| PACIFICO, CASSANDRA |
05-9933 |
2 |
20.00 |
3723*******1000 |
125484 |
01/15/2021 |
| PALACIOS, SANTIAGO |
05-9235 |
2 |
31.99 |
4347********8986 |
011007 |
01/15/2021 |
| PALLIS, EMALEE |
05-9488 |
2 |
30.00 |
4342********5646 |
080614 |
01/15/2021 |
| PAPPAS-CAUL, DENICE |
05-10294 |
2 |
25.00 |
4744********0109 |
111405 |
01/15/2021 |
| PARKS, JASON |
05-3967 |
2 |
30.00 |
4400********4990 |
04570C |
01/15/2021 |
| PASCUA, RONNIE |
05-9095 |
2 |
25.00 |
5230********7453 |
01025Z |
01/15/2021 |
| PASKOVA, SLAVENA |
05-10441 |
2 |
25.00 |
4100********2560 |
05437C |
01/15/2021 |
| PATEL, AAKASH |
05-9469 |
2 |
25.00 |
4815********9963 |
101904 |
01/15/2021 |
| PAULLIN, MIRANDA |
05-8574 |
2 |
25.00 |
4388********0231 |
01062D |
01/15/2021 |
| PENN, FEDERICA |
05-10953 |
2 |
25.00 |
4815********7160 |
121507 |
01/15/2021 |
| PEREZ, LUIS |
05-10989 |
2 |
20.00 |
4000********2652 |
667114 |
01/15/2021 |
| PEREZ, MARCUS |
05-5819 |
2 |
33.99 |
4815********2747 |
151808 |
01/15/2021 |
| PEREZ, RACHEL |
05-6525 |
2 |
34.99 |
4147********6353 |
09740D |
01/15/2021 |
| PEREZ, ROSA |
05-10722 |
2 |
25.00 |
4400********4182 |
02587D |
01/15/2021 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4387********8532 |
41036B |
01/15/2021 |
| PERRY, ELLIOTT |
05-9829 |
2 |
20.00 |
4000********8169 |
792553 |
01/15/2021 |
| PERSONA, SANTINO |
05-10929 |
2 |
25.00 |
4032********0860 |
011928 |
01/15/2021 |
| PETERSON, JUSTIN |
05-10662 |
2 |
25.00 |
4473********1597 |
041037 |
01/15/2021 |
| PHANTHAVONG, FREDERICK |
05-10341 |
2 |
25.00 |
4427********3317 |
151819 |
01/15/2021 |
| PHILLIPS, JESSICA |
05-8567 |
2 |
25.00 |
4411********8663 |
091007 |
01/15/2021 |
| PHILLIPS, TRACEY |
05-10990 |
2 |
25.00 |
4266********8006 |
01209B |
01/15/2021 |
| PINA, ISELA |
05-9278 |
2 |
25.00 |
4366********4875 |
030169 |
01/15/2021 |
| PINK, DARRELL |
05-10338 |
2 |
125.00 |
4060********8288 |
01218C |
01/15/2021 |
| PISULA, LENNIE |
05-9914 |
2 |
20.00 |
4100********6818 |
06702C |
01/15/2021 |
| POBUR, JOSH |
05-10973 |
2 |
25.00 |
4342********5384 |
007458 |
01/15/2021 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
25.00 |
4240********7132 |
343680 |
01/15/2021 |
| POE, STEPHANIE |
05-10545 |
2 |
25.00 |
3726*******1006 |
100354 |
01/15/2021 |
| POLCHAI, KAYDEN |
05-9811 |
2 |
20.00 |
4833********8436 |
011007 |
01/15/2021 |
| POLCHAI, MONTRI |
05-10099 |
2 |
20.00 |
4833********8436 |
031007 |
01/15/2021 |
| POMROY, HOLLY |
05-5867 |
2 |
27.00 |
4342********0921 |
040621 |
01/15/2021 |
| PORTER, MICHAEL |
05-9978 |
2 |
20.00 |
4235********8814 |
041042 |
01/15/2021 |
| POSADA, CATHERINE |
05-9193 |
2 |
30.00 |
5537********8064 |
041042 |
01/15/2021 |
| POSADAS, DIANE |
05-9632 |
2 |
25.00 |
4342********6366 |
049689 |
01/15/2021 |
| PRECIADO, ASHLEY |
05-10463 |
2 |
25.00 |
5178********2157 |
01320Z |
01/15/2021 |
| PROCTOR, JOHN |
05-3960 |
2 |
30.00 |
4121********8494 |
698201 |
01/15/2021 |
| QUINTANA, VICTOR |
05-9167 |
2 |
34.99 |
5409********7575 |
073741 |
01/15/2021 |
| RAFIQUE, UMMER |
05-3514 |
2 |
30.00 |
4000********0455 |
069588 |
01/15/2021 |
| RAMIREZ, BYANCA |
05-10811 |
2 |
25.00 |
4281********7552 |
235156 |
01/15/2021 |
| RAMSAY, JACK |
05-7592 |
2 |
20.00 |
3798*******2000 |
166591 |
01/15/2021 |
| RANGEL, ERICK |
05-7553 |
2 |
30.00 |
4342********3199 |
030428 |
01/15/2021 |
| RATCLIFFE, ADAM |
05-9311 |
2 |
25.00 |
4388********0908 |
01384D |
01/15/2021 |
| RAU, LYSSA |
05-7481 |
2 |
34.99 |
4342********7515 |
015142 |
01/15/2021 |
| RAY, KAYLA |
05-8804 |
2 |
25.00 |
4060********8598 |
01419D |
01/15/2021 |
| REINDEL, JASON |
05-8801 |
2 |
25.00 |
4147********9860 |
01433D |
01/15/2021 |
| RENARD, MICHAEL |
05-5369 |
2 |
30.00 |
4833********0531 |
001007 |
01/15/2021 |
| REYES, GARRET |
05-9166 |
2 |
25.00 |
5143********3153 |
1TRX6P |
01/15/2021 |
| REYES, JERSEN |
05-10730 |
2 |
25.00 |
4000********8014 |
166351 |
01/15/2021 |
| REYNOLDS, REBECCA |
05-6379 |
2 |
20.00 |
5291********5347 |
01498B |
01/15/2021 |
| RIDENOUR, COURTNEY |
05-9319 |
2 |
25.00 |
4833********9282 |
011007 |
01/15/2021 |
| RIEBER, STEVEN |
05-8052 |
2 |
30.00 |
4833********7404 |
011007 |
01/15/2021 |
| RIOS, RAUL |
05-8283 |
2 |
25.00 |
5537********9560 |
041052 |
01/15/2021 |
| RIVERA, REAGAN |
05-10834 |
2 |
34.99 |
3712*******1022 |
104460 |
01/15/2021 |
| RIZZI, ANTHONY |
05-9903 |
2 |
20.00 |
4782********1668 |
061007 |
01/15/2021 |
| ROBERSON, SEAN |
05-9712 |
2 |
20.00 |
4000********3352 |
368019 |
01/15/2021 |
| ROBINSON, MARK |
05-9283 |
2 |
25.00 |
4400********1295 |
06939D |
01/15/2021 |
| RODRIGUERA, RUDY |
05-9881 |
2 |
20.00 |
4815********5361 |
191005 |
01/15/2021 |
| RODRIGUEZ, ALBERT |
05-10140 |
2 |
20.00 |
3712*******2002 |
164855 |
01/15/2021 |
| RODRIGUEZ, CESAR |
05-9963 |
2 |
20.00 |
5138********6034 |
488690 |
01/15/2021 |
| RODRIGUEZ, JACKIE |
05-3808 |
2 |
18.00 |
4815********0323 |
131502 |
01/15/2021 |
| RODRIGUEZ, VICTOR |
05-9128 |
2 |
25.00 |
5178********5953 |
01689Z |
01/15/2021 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********4085 |
041056 |
01/15/2021 |
| ROLLEG, SEAN |
05-9397 |
2 |
25.00 |
3798*******3005 |
166874 |
01/15/2021 |
| ROMERO, DANIEL |
05-7660 |
2 |
27.00 |
4815********3971 |
121000 |
01/15/2021 |
| ROSARIO, PAUL A |
05-9062 |
2 |
25.00 |
5178********8158 |
01740Z |
01/15/2021 |
| ROVANG, TIANNA |
05-9046 |
2 |
25.00 |
4100********4366 |
10122D |
01/15/2021 |
| RUIZ, AYARI |
05-10981 |
2 |
25.00 |
4342********5284 |
022762 |
01/15/2021 |
| RUSSO, GREG |
05-9666 |
2 |
20.00 |
4000********5365 |
595786 |
01/15/2021 |
| RUTLEDGE, HARRISON |
05-10295 |
2 |
25.00 |
4000********0257 |
069645 |
01/15/2021 |
| SABOL, COURTNEY |
05-7186 |
2 |
19.00 |
4815********4053 |
101507 |
01/15/2021 |
| SACCIO, KAREN |
05-6972 |
2 |
30.00 |
4342********7137 |
014458 |
01/15/2021 |
| SALERNO, BLANCA |
05-7768 |
2 |
25.00 |
4266********9675 |
01776C |
01/15/2021 |
| SALGADO, DANIEL |
05-9957 |
2 |
20.00 |
4000********5220 |
145524 |
01/15/2021 |
| SAMPSON, PAUL |
05-10395 |
2 |
25.00 |
4430********3361 |
103994 |
01/15/2021 |
| SANCHEZ, AXEL |
05-8714 |
2 |
25.00 |
4235********9280 |
041101 |
01/15/2021 |
| SAYAPHETH, RICKY |
05-9594 |
2 |
20.00 |
4465********8502 |
015432 |
01/15/2021 |
| SBAITY, ABBAS |
05-10996 |
2 |
25.00 |
5184********0070 |
015273 |
01/15/2021 |
| SCHAAR, AMANDA |
05-7532 |
2 |
34.99 |
4342********3823 |
096232 |
01/15/2021 |
| SCHMITTDIEL, PERRY |
05-10968 |
2 |
25.00 |
4427********9464 |
193409 |
01/15/2021 |
| SCHRAMM, BRIAN |
05-6796 |
2 |
30.00 |
4100********3151 |
11067B |
01/15/2021 |
| SCHULZE, BRIAN |
05-10825 |
2 |
25.00 |
4117********6803 |
161717 |
01/15/2021 |
| SEDANO, CESAR |
05-2661 |
2 |
30.00 |
4000********4587 |
145557 |
01/15/2021 |
| SENTER, SAMANTHA |
05-10339 |
2 |
25.00 |
4147********2829 |
03155D |
01/15/2021 |
| SHAFIEI, TARA |
05-4708 |
2 |
30.00 |
4147********0751 |
03172C |
01/15/2021 |
| SHEARY, JACOB |
05-5911 |
2 |
30.00 |
4833********6990 |
051107 |
01/15/2021 |
| SHERMAN, TRAVIS |
05-8971 |
2 |
34.99 |
4744********8373 |
171412 |
01/15/2021 |
| SHERRATT, JENN |
05-8098 |
2 |
30.00 |
4342********6168 |
048520 |
01/15/2021 |
| SHOLAN, STEPHANIE |
05-10315 |
2 |
25.00 |
4833********8437 |
081107 |
01/15/2021 |
| SHVARTS, DANIEL |
05-9328 |
2 |
25.00 |
4833********7832 |
091107 |
01/15/2021 |
| SILVA, JOHN |
05-9610 |
2 |
20.00 |
3798*******2007 |
127007 |
01/15/2021 |
| SILVA, MATTHEW |
05-5888 |
2 |
27.00 |
4400********6701 |
04392C |
01/15/2021 |
| SIMS, DAN |
05-7028 |
2 |
30.00 |
5403********2915 |
061110 |
01/15/2021 |
| SIMS, JEFF |
05-6686 |
2 |
30.00 |
5409********7890 |
073844 |
01/15/2021 |
| SINLAO, RAY |
05-10521 |
2 |
20.00 |
4465********7121 |
015970 |
01/15/2021 |
| SLATE, CLIFFTON |
05-7495 |
2 |
25.00 |
4833********0676 |
021107 |
01/15/2021 |
| SLEEPER, BRANDAN |
05-9279 |
2 |
25.00 |
4342********5678 |
039996 |
01/15/2021 |
| SMITH, JAISON |
05-7440 |
2 |
30.00 |
5397********0247 |
015072 |
01/15/2021 |
| SMITH, JAMAR |
05-9643 |
2 |
20.00 |
3798*******2004 |
171813 |
01/15/2021 |
| SMITH, LOUIS |
05-6859 |
2 |
34.99 |
4815********7300 |
171819 |
01/15/2021 |
| SNYDER, DEREK |
05-7836 |
2 |
34.99 |
4147********1231 |
03396D |
01/15/2021 |
| SOLANO, HECTOR |
05-9497 |
2 |
25.00 |
4815********6269 |
131118 |
01/15/2021 |
| SOLANO, JOROME |
05-7747 |
2 |
33.99 |
4342********3602 |
012012 |
01/15/2021 |
| SOUSA, DAVID |
05-8893 |
2 |
25.00 |
4266********1739 |
03426C |
01/15/2021 |
| SPANGLER, ANALEE |
05-10994 |
2 |
25.00 |
4000********6973 |
887923 |
01/15/2021 |
| SPENLA, MARK |
05-6165 |
2 |
30.00 |
4465********1633 |
015009 |
01/15/2021 |
| ST.CYR, JAMAL |
05-9883 |
2 |
20.00 |
5524********8433 |
04667P |
01/15/2021 |
| STRECH, SAM |
05-7130 |
2 |
34.99 |
4815********3631 |
171216 |
01/15/2021 |
| STRUIKSMA, SETH |
05-10841 |
2 |
25.00 |
4465********5856 |
015066 |
01/15/2021 |
| STRYJEWSKI, KAYLA |
05-9425 |
2 |
25.00 |
4342********4170 |
015399 |
01/15/2021 |
| STURGIS, SAWYER |
05-6681 |
2 |
30.00 |
4815********5121 |
161119 |
01/15/2021 |
| SUZUKI, TOMAS |
05-9584 |
2 |
20.00 |
4833********8349 |
061107 |
01/15/2021 |
| SWIECH, SCOTT |
05-7577 |
2 |
30.00 |
5576********9142 |
041122 |
01/15/2021 |
| TABBS, REY |
05-9264 |
2 |
25.00 |
4266********9279 |
03520C |
01/15/2021 |
| TABOR, THOMAS |
05-10387 |
2 |
25.00 |
4147********8413 |
03557C |
01/15/2021 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
096303 |
01/15/2021 |
| TANCIL, JACK |
05-9945 |
2 |
20.00 |
4235********5521 |
041119 |
01/15/2021 |
| TANGER, LUCAS |
05-10412 |
2 |
25.00 |
5537********8629 |
041121 |
01/15/2021 |
| TAPIA, IVAN |
05-9302 |
2 |
25.00 |
4347********7694 |
001107 |
01/15/2021 |
| TARDY, ANTHONY |
05-6673 |
2 |
34.99 |
5576********7822 |
041121 |
01/15/2021 |
| TERRAZAS, ALEX |
05-10889 |
2 |
25.00 |
6011********5820 |
01502R |
01/15/2021 |
| TERZIC, DRAGO |
05-10405 |
2 |
20.00 |
4815********2909 |
121518 |
01/15/2021 |
| THAMS, ANDREW |
05-7939 |
2 |
34.99 |
4833********2038 |
021107 |
01/15/2021 |
| THOMAS, GRANT |
05-10672 |
2 |
25.00 |
4000********0778 |
368166 |
01/15/2021 |
| THOMAS, JOSH |
05-8708 |
2 |
25.00 |
4000********0451 |
443187 |
01/15/2021 |
| THOMAS, KYLIE |
05-9682 |
2 |
20.00 |
4017********3311 |
015475 |
01/15/2021 |
| THOMAS, WHITNEY |
05-7315 |
2 |
18.00 |
4815********7502 |
151118 |
01/15/2021 |
| THOMPSON, TIFFANY |
05-6815 |
2 |
34.99 |
4388********5732 |
03774B |
01/15/2021 |
| THORN, TREVEION |
05-9029 |
2 |
25.00 |
4000********6898 |
595917 |
01/15/2021 |
| TITUS, MINA |
05-10471 |
2 |
25.00 |
4100********2560 |
15501C |
01/15/2021 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
061107 |
01/15/2021 |
| TORRES, JESSE |
05-9651 |
2 |
20.00 |
4347********6800 |
061107 |
01/15/2021 |
| TORRES, JOSE |
05-9959 |
2 |
20.00 |
4000********4552 |
335184 |
01/15/2021 |
| TORRES, MARICELA |
05-9611 |
2 |
20.00 |
4235********9556 |
041127 |
01/15/2021 |
| TRUITT, KEVIN |
05-8997 |
2 |
30.00 |
4489********1985 |
197563 |
01/15/2021 |
| TURNER, ANGALYNN |
05-10891 |
2 |
25.00 |
4815********3452 |
111012 |
01/15/2021 |
| UKWUOMA, OBI |
05-9068 |
2 |
25.00 |
4147********0786 |
03909D |
01/15/2021 |
| URBINA, ADRIAN |
05-10407 |
2 |
27.00 |
4235********9556 |
041133 |
01/15/2021 |
| VALVERDE, XENIA |
05-9832 |
2 |
27.00 |
4815********0395 |
151914 |
01/15/2021 |
| VAN ANTWERP, EDWARD |
05-7755 |
2 |
34.99 |
4833********8437 |
021107 |
01/15/2021 |
| VARGAS, ANGEL |
05-8508 |
2 |
34.99 |
4833********4521 |
041107 |
01/15/2021 |
| VAZQUEZ, ALBERTO |
05-9760 |
2 |
20.00 |
5537********2444 |
041133 |
01/15/2021 |
| VAZQUEZ, OCTAVIO |
05-6912 |
2 |
20.00 |
5178********9423 |
073969 |
01/15/2021 |
| VEGA, ELIZABETH |
05-6586 |
2 |
40.00 |
5262********0416 |
04361Z |
01/15/2021 |
| VELAZQUEZ-CORON, FELIPE |
05-9489 |
2 |
25.00 |
4342********0169 |
077863 |
01/15/2021 |
| VENCE, JASMINE |
05-10876 |
2 |
25.00 |
5178********8168 |
027201 |
01/15/2021 |
| VERA, ROBERT |
05-9719 |
2 |
20.00 |
5537********1468 |
041135 |
01/15/2021 |
| VILLA, JEFFREY |
05-9467 |
2 |
25.00 |
4815********6901 |
151615 |
01/15/2021 |
| VILLANOVA, GIANLUCA |
05-9490 |
2 |
25.00 |
4147********8694 |
04117I |
01/15/2021 |
| VILLARREAL, ROBERT |
05-9284 |
2 |
25.00 |
4266********6754 |
04134B |
01/15/2021 |
| VIRUET, MICHAEL |
05-9104 |
2 |
25.00 |
4347********6641 |
081107 |
01/15/2021 |
| VITUG, JARED |
05-8740 |
2 |
34.99 |
5524********5812 |
05724S |
01/15/2021 |
| VO, PHUONG |
05-8751 |
2 |
25.00 |
5422********8682 |
04235P |
01/15/2021 |
| VOCKRODT, JOSH |
05-10184 |
2 |
45.00 |
5409********8636 |
027223 |
01/15/2021 |
| VOCKRODT, LYNDSAY |
05-10183 |
2 |
45.00 |
5409********8636 |
027233 |
01/15/2021 |
| VON VOIGT, CHRIS |
05-8515 |
2 |
34.99 |
4147********0035 |
04183D |
01/15/2021 |
| VORMAN, RACHEL |
05-6840 |
2 |
25.00 |
4427********6249 |
193456 |
01/15/2021 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5189********1636 |
41285Z |
01/15/2021 |
| WALCZAK, CHELSEA |
05-5246 |
2 |
30.00 |
3713*******1000 |
180861 |
01/15/2021 |
| WALTERS, MATT |
05-9126 |
2 |
25.00 |
4060********8171 |
04257D |
01/15/2021 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01569R |
01/15/2021 |
| WARREN, HALEI |
05-7042 |
2 |
25.00 |
4342********3472 |
003891 |
01/15/2021 |
| WASHBURN, CHARLES |
05-10762 |
2 |
25.00 |
4366********9614 |
005584 |
01/15/2021 |
| WATKINS, CONRAD |
05-9150 |
2 |
25.00 |
4833********3113 |
021107 |
01/15/2021 |
| WHITFIELD, DOMANICK |
05-9709 |
2 |
20.00 |
4195********7751 |
015631 |
01/15/2021 |
| WHORTON, JAMES |
05-8524 |
2 |
30.00 |
4147********6574 |
04307A |
01/15/2021 |
| WILKIE, PAUL |
05-6855 |
2 |
30.00 |
4147********5952 |
04325D |
01/15/2021 |
| WILLCUTS, ESTEBAN |
05-8172 |
2 |
35.00 |
4815********8365 |
121918 |
01/15/2021 |
| WILLIAMS, LUKE |
05-8128 |
2 |
34.99 |
4400********6248 |
02877B |
01/15/2021 |
| WILLIAMS, SHAFFEN |
05-6491 |
2 |
30.00 |
4000********3969 |
335277 |
01/15/2021 |
| WILLIS, MARQUIES |
05-7370 |
2 |
34.99 |
4737********0154 |
044753 |
01/15/2021 |
| WIRICK, LORRI |
05-10695 |
2 |
25.00 |
4259********3526 |
032868 |
01/15/2021 |
| WISE, KEVIN |
05-9602 |
2 |
20.00 |
4342********5528 |
028371 |
01/15/2021 |
| WOICICKI, JENNY |
05-10424 |
2 |
25.00 |
5122********3556 |
63953Z |
01/15/2021 |
| WOLFE, BRITTANY |
05-10836 |
2 |
25.00 |
4266********2077 |
04426A |
01/15/2021 |
| WOLFE, CHELSEA |
05-6618 |
2 |
18.00 |
5524********0713 |
07191S |
01/15/2021 |
| WOOD, ROB |
05-9052 |
2 |
25.00 |
4000********9383 |
368287 |
01/15/2021 |
| WOOTEN, HOLLY |
05-10694 |
2 |
25.00 |
4366********2819 |
006653 |
01/15/2021 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
091107 |
01/15/2021 |
| YATES, BLAKS |
05-9865 |
2 |
20.00 |
4037********7454 |
605111 |
01/15/2021 |
| YODER, CHRISTY |
05-10268 |
2 |
20.00 |
4060********0790 |
04505B |
01/15/2021 |
| YOUNG, NATHANIEL |
05-8114 |
2 |
34.99 |
4815********1501 |
181912 |
01/15/2021 |
| YRURETAGOYENA, AUBRHE |
05-7311 |
2 |
34.99 |
4833********5058 |
001107 |
01/15/2021 |
| YVON, CHRIS |
05-10974 |
2 |
25.00 |
4427********8226 |
031107 |
01/15/2021 |
| ZACKARY, KATE |
05-8127 |
2 |
25.00 |
4744********1268 |
131314 |
01/15/2021 |
| ZAMORA, ANDRES |
05-9072 |
2 |
25.00 |
4815********7393 |
161018 |
01/15/2021 |
| ZAMORA, BRIANA |
05-10379 |
2 |
25.00 |
5576********7670 |
041152 |
01/15/2021 |
| ZAMORA, SERGIO |
05-8518 |
2 |
30.00 |
4147********2159 |
04596C |
01/15/2021 |
| ZIEGLER, ADRIAN |
05-10721 |
2 |
25.00 |
4833********8577 |
041107 |
01/15/2021 |
| ZIMMERMAN, JACOB |
05-8645 |
2 |
25.00 |
4000********6674 |
166661 |
01/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
768.98 |
| 80 |
MasterCard |
2209.93 |
| 439 |
Visa |
12114.02 |
| 5 |
Discover |
127.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15219.93 |