Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, MAURO |
05-10277 |
2 |
25.00 |
4833********1953 |
093310 |
02/15/2021 |
| AGUILAR, CRISTIAN |
05-4292 |
2 |
30.00 |
4342********7517 |
072288 |
02/15/2021 |
| ALCAZAR, REBECCA |
05-10669 |
2 |
25.00 |
4342********2699 |
086708 |
02/15/2021 |
| ALIUS, BRANDON |
05-6780 |
2 |
25.00 |
4833********4006 |
003310 |
02/15/2021 |
| ALLEN, MATTHEW |
05-10664 |
2 |
25.00 |
5576********5852 |
073310 |
02/15/2021 |
| ALONSO, ALEJANDRA |
05-9281 |
2 |
25.00 |
4833********8073 |
013310 |
02/15/2021 |
| ALTSTAETTER, ARISTOTLE |
05-9722 |
2 |
20.00 |
4403********0011 |
441772 |
02/15/2021 |
| ALVARADO, JOELY |
05-10843 |
2 |
25.00 |
4000********1573 |
741745 |
02/15/2021 |
| ALVAREZ, RICARDO |
05-8035 |
2 |
30.00 |
5537********4198 |
073311 |
02/15/2021 |
| ANAYA, VICTOR |
05-7790 |
2 |
30.00 |
5178********1128 |
09366Z |
02/15/2021 |
| ANDERSON, DAVID |
05-9946 |
2 |
20.00 |
4147********7938 |
09394C |
02/15/2021 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
4246********4041 |
09372G |
02/15/2021 |
| ANGELONI, DANIELLE |
05-8325 |
2 |
25.00 |
4117********3731 |
193039 |
02/15/2021 |
| ARNOLD, MTICHELL |
05-9973 |
2 |
20.00 |
4730********7186 |
735059 |
02/15/2021 |
| ARNOLD, VINCENT |
05-8648 |
2 |
30.00 |
4317********6766 |
422668 |
02/15/2021 |
| ARROYO, ESTEBAN |
05-4016 |
2 |
34.99 |
5576********3472 |
073314 |
02/15/2021 |
| AULT, DOUGLAS |
05-8659 |
2 |
34.99 |
4100********2039 |
28738D |
02/15/2021 |
| AVALOS, JOSUE |
05-7762 |
2 |
25.00 |
4060********1578 |
09470C |
02/15/2021 |
| AVENI, DAWN |
05-10742 |
2 |
25.00 |
4342********4478 |
054018 |
02/15/2021 |
| BACKUS, RICK |
05-4814 |
2 |
20.00 |
4411********1139 |
053310 |
02/15/2021 |
| BACON, CHASE |
05-9038 |
2 |
25.00 |
4000********0780 |
493151 |
02/15/2021 |
| BAIRD, KARLA |
05-10457 |
2 |
25.00 |
4447********4708 |
015464 |
02/15/2021 |
| BAIRD, RICHARD |
05-7533 |
2 |
34.99 |
4342********3535 |
090356 |
02/15/2021 |
| BALDREE, JOHN |
05-7963 |
2 |
30.00 |
4060********5231 |
09506C |
02/15/2021 |
| BANKOVICH, FRANCESCA |
05-8438 |
2 |
25.00 |
4207********4615 |
073310 |
02/15/2021 |
| BANKS, VICTORIA |
05-10380 |
2 |
25.00 |
4000********7585 |
190986 |
02/15/2021 |
| BARBA, VANESSA |
05-10992 |
2 |
25.00 |
5424********4455 |
10916P |
02/15/2021 |
| BARRAZA, IVAN |
05-8405 |
2 |
25.00 |
4003********2977 |
09549B |
02/15/2021 |
| BARRAZA, JUAN |
05-10486 |
2 |
25.00 |
4342********2486 |
006024 |
02/15/2021 |
| BARRETO, MIROSLAVA |
05-9407 |
2 |
25.00 |
5576********1312 |
073318 |
02/15/2021 |
| BARTON, BRIAN |
05-6664 |
2 |
33.99 |
5189********9663 |
11514Z |
02/15/2021 |
| BAUTISTA, ALBERT |
05-9801 |
2 |
20.00 |
5424********1399 |
12153T |
02/15/2021 |
| BAUZON, FRANCIS |
05-6517 |
2 |
33.99 |
4147********5451 |
09594D |
02/15/2021 |
| BAXTER, JOHN |
05-8491 |
2 |
25.00 |
4000********9278 |
659054 |
02/15/2021 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
015906 |
02/15/2021 |
| BECHTOL, RAJ |
05-9060 |
2 |
25.00 |
5178********1325 |
09626Z |
02/15/2021 |
| BEJARANO, AILEEN |
05-8765 |
2 |
30.00 |
4266********0060 |
09641B |
02/15/2021 |
| BELLAMY, NANCY |
05-10359 |
2 |
20.00 |
5178********6763 |
09643Z |
02/15/2021 |
| BENDECK, SEBASTIAN |
05-9877 |
2 |
20.00 |
4342********2863 |
099627 |
02/15/2021 |
| BERRY, DIEGO A |
05-9897 |
2 |
20.00 |
4400********4167 |
01687A |
02/15/2021 |
| BERTSCH, JOHN |
05-8697 |
2 |
34.99 |
4342********2794 |
056031 |
02/15/2021 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********7072 |
041555 |
02/15/2021 |
| BIALECKI, DANIELLE |
05-8404 |
2 |
25.00 |
4815********3947 |
103931 |
02/15/2021 |
| BORAX, GREG |
05-10706 |
2 |
25.00 |
5189********7605 |
13585Z |
02/15/2021 |
| BORRERO, LUIS |
05-9458 |
2 |
25.00 |
4737********1155 |
018676 |
02/15/2021 |
| BOTERO, SHANTAL |
05-8310 |
2 |
20.00 |
4833********1172 |
063310 |
02/15/2021 |
| BOWSE, TJ |
05-9695 |
2 |
20.00 |
4266********7947 |
09730C |
02/15/2021 |
| BREFFLE, SCOTT |
05-5832 |
2 |
30.00 |
4147********3196 |
09748A |
02/15/2021 |
| BRENNAN, CARRIE |
05-9252 |
2 |
25.00 |
4342********8730 |
066671 |
02/15/2021 |
| BRIDENHAGEN, MICHAEL |
05-6871 |
2 |
30.00 |
4373********7536 |
895152 |
02/15/2021 |
| BRIGGS, LILY |
05-7617 |
2 |
33.00 |
5262********8322 |
42738Z |
02/15/2021 |
| BROWN, JORDAN |
05-9075 |
2 |
25.00 |
4270********3471 |
015872 |
02/15/2021 |
| BUCCINO, MICHAEL |
05-10944 |
2 |
30.00 |
4060********0537 |
09813B |
02/15/2021 |
| BULGER, JOSEPH |
05-9266 |
2 |
34.99 |
4000********3496 |
659088 |
02/15/2021 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
09834D |
02/15/2021 |
| BUNNELL, ANDREW |
05-8432 |
2 |
25.00 |
4235********4036 |
073329 |
02/15/2021 |
| BUONO, ANGELA |
05-5896 |
2 |
30.00 |
5280********0957 |
09959Z |
02/15/2021 |
| BURDA, AARON |
05-10509 |
2 |
25.00 |
4388********3887 |
09859D |
02/15/2021 |
| BURFIELD, LUCY |
05-10319 |
2 |
20.00 |
4147********5106 |
09977I |
02/15/2021 |
| BURHOP, ERIC |
05-5437 |
2 |
12.00 |
4400********7522 |
01146B |
02/15/2021 |
| BURKE, TOM |
05-7156 |
2 |
25.00 |
4071********5937 |
00025C |
02/15/2021 |
| BUSTILLOS, GONZALO |
05-10260 |
2 |
20.00 |
4342********6136 |
065264 |
02/15/2021 |
| BUTLER, WILLIAM |
05-10413 |
2 |
25.00 |
4147********7139 |
09979D |
02/15/2021 |
| CADAM, JEN |
05-10444 |
2 |
25.00 |
4342********4839 |
025621 |
02/15/2021 |
| CALDEJON, ANDREW |
05-9491 |
2 |
25.00 |
4599********1741 |
H95897 |
02/15/2021 |
| CALDERON, DENIS |
05-8330 |
2 |
25.00 |
4060********4583 |
00017D |
02/15/2021 |
| CALIXTO, JIANA |
05-9318 |
2 |
25.00 |
4833********1972 |
033310 |
02/15/2021 |
| CAMPAGNA, COLTON |
05-10745 |
2 |
25.00 |
5537********0063 |
073334 |
02/15/2021 |
| CAMPBELL, LEANDRA |
05-8483 |
2 |
25.00 |
4000********8505 |
741877 |
02/15/2021 |
| CANIZALES, ALYSSA |
05-7767 |
2 |
156.50 |
4342********2324 |
017890 |
02/15/2021 |
| CANNING, SAMIR |
05-7823 |
2 |
30.00 |
4147********5934 |
00107C |
02/15/2021 |
| CARDENAS, KEVIN |
05-9647 |
2 |
20.00 |
4266********8377 |
00054B |
02/15/2021 |
| CARDONA, ALFONSO |
05-8623 |
2 |
25.00 |
4000********8055 |
391787 |
02/15/2021 |
| CAREY, MALCOLM |
05-10759 |
2 |
25.00 |
4000********9114 |
093870 |
02/15/2021 |
| CARLSON, ROBERT |
05-10712 |
2 |
25.00 |
5178********8164 |
00188Z |
02/15/2021 |
| CARRASCO, TYE |
05-10250 |
2 |
25.00 |
3792*******3006 |
115699 |
02/15/2021 |
| CARRILLO, IZZY |
05-9243 |
2 |
34.99 |
3713*******3003 |
188471 |
02/15/2021 |
| CARUSO, NICOLE |
05-7445 |
2 |
30.00 |
4000********4252 |
093882 |
02/15/2021 |
| CARVER, ADAM |
05-9285 |
2 |
25.00 |
4586********1695 |
H95922 |
02/15/2021 |
| CASREEL, ERICA |
05-8360 |
2 |
25.00 |
4000********1487 |
493276 |
02/15/2021 |
| CASSANOVA, JAMALL |
05-10462 |
2 |
25.00 |
5178********4832 |
00209B |
02/15/2021 |
| CASTAGNA, ANTHONY |
05-7595 |
2 |
30.00 |
4833********3431 |
003310 |
02/15/2021 |
| CASTELLANOS, AUSTIN |
05-7361 |
2 |
60.00 |
4342********4199 |
038979 |
02/15/2021 |
| CASTILLO, RANDEE |
05-9694 |
2 |
20.00 |
4000********8507 |
477812 |
02/15/2021 |
| CATTELL, JULIE |
05-4481 |
2 |
27.00 |
3790*******5002 |
106039 |
02/15/2021 |
| CAVAZZANI, RONALD |
05-10280 |
2 |
25.00 |
5409********7391 |
054621 |
02/15/2021 |
| CELICEO, NICOLETTE E |
05-10477 |
2 |
25.00 |
5409********5297 |
054626 |
02/15/2021 |
| CESAIRE, JILL |
05-9609 |
2 |
20.00 |
4397********9949 |
00269D |
02/15/2021 |
| CHABROW, JAYSON |
05-9987 |
2 |
20.00 |
4147********1602 |
00277D |
02/15/2021 |
| CHEA, VANNA |
05-4097 |
2 |
30.00 |
4815********4947 |
123030 |
02/15/2021 |
| CLARK, RACHEL |
05-7616 |
2 |
30.00 |
4342********6394 |
024821 |
02/15/2021 |
| CLEMENT, JOEY |
05-10243 |
2 |
20.00 |
4259********1825 |
079425 |
02/15/2021 |
| CLEMONS, STEPHEN |
05-9983 |
2 |
20.00 |
4147********7426 |
00356D |
02/15/2021 |
| COBURN, LAURA |
05-7177 |
2 |
25.00 |
4147********3499 |
00362A |
02/15/2021 |
| COCHET, THOMAS |
05-2986 |
2 |
25.00 |
6011********9827 |
01590R |
02/15/2021 |
| COLLINS, MICAH |
05-6335 |
2 |
30.00 |
4147********9961 |
00382A |
02/15/2021 |
| CORBIN, THOMAS |
05-9960 |
2 |
20.00 |
3713*******2009 |
102360 |
02/15/2021 |
| CORDEIRO, RAFAEL |
05-9955 |
2 |
20.00 |
4342********3391 |
055457 |
02/15/2021 |
| COREA, CHRIS |
05-7669 |
2 |
30.00 |
5424********7797 |
28611P |
02/15/2021 |
| CROSLAND, KEVIN |
05-10701 |
2 |
25.00 |
4985********5298 |
007445 |
02/15/2021 |
| CROW, CHRISTINA |
05-6312 |
2 |
30.00 |
5178********8494 |
045256 |
02/15/2021 |
| CUEN, GUSTAVO |
05-9941 |
2 |
20.00 |
4815********9650 |
173336 |
02/15/2021 |
| DAGDAGAN, DAVID |
05-10296 |
2 |
25.00 |
4758********6897 |
015431 |
02/15/2021 |
| DAMICO, JAMES |
05-9320 |
2 |
25.00 |
5189********7369 |
30751Z |
02/15/2021 |
| DANG, SANDY |
05-9669 |
2 |
20.00 |
4342********3054 |
009372 |
02/15/2021 |
| DAVIS, JEDD |
05-8620 |
2 |
25.00 |
4833********1194 |
003310 |
02/15/2021 |
| DAVIS, NATASHA |
05-8895 |
2 |
25.00 |
4427********8262 |
150638 |
02/15/2021 |
| DAWSON, MATT |
05-10328 |
2 |
34.99 |
5537********4507 |
073351 |
02/15/2021 |
| DAWSON, STEVE |
05-8534 |
2 |
30.00 |
5156********6305 |
00583Z |
02/15/2021 |
| DAY, KARA |
05-9693 |
2 |
20.00 |
4552********6470 |
H95417 |
02/15/2021 |
| DEL ANGEL, CHRISTIAN |
05-4938 |
2 |
27.00 |
4342********3904 |
041304 |
02/15/2021 |
| DELUNA, ALEX |
05-10885 |
2 |
25.00 |
5122********6297 |
62241Z |
02/15/2021 |
| DEWSE, NEIL |
05-9756 |
2 |
30.00 |
4266********3038 |
00667C |
02/15/2021 |
| DI BERNARDO, PATRICK |
05-8774 |
2 |
20.00 |
4400********4118 |
04186C |
02/15/2021 |
| DIAZ, CARLOS |
05-6830 |
2 |
34.99 |
4000********9974 |
140101 |
02/15/2021 |
| DICKSON, ANDREW |
05-10741 |
2 |
30.00 |
4342********2930 |
039546 |
02/15/2021 |
| DIFFEY, DANE |
05-9649 |
2 |
20.00 |
5409********2393 |
045324 |
02/15/2021 |
| DILLARD, HERMAN |
05-9445 |
2 |
25.00 |
4342********1156 |
062016 |
02/15/2021 |
| DISANTO, NICK |
05-10697 |
2 |
25.00 |
4000********5454 |
896196 |
02/15/2021 |
| DONLON, CIARA |
05-10474 |
2 |
25.00 |
4815********9027 |
123930 |
02/15/2021 |
| DRAXLER, ADAM |
05-8400 |
2 |
25.00 |
4147********7801 |
00679D |
02/15/2021 |
| DWORSHAK, BRYCE |
05-6857 |
2 |
30.00 |
4000********2796 |
593420 |
02/15/2021 |
| DWORSHAK, HAYLEY |
05-6856 |
2 |
30.00 |
4270********3157 |
003356 |
02/15/2021 |
| EASLER, CARTER |
05-10456 |
2 |
25.00 |
4266********2012 |
00710B |
02/15/2021 |
| EFFLE, JOSHUA |
05-9396 |
2 |
25.00 |
4599********0189 |
H95937 |
02/15/2021 |
| EILBACHER, BRUCE |
05-9118 |
2 |
25.00 |
3726*******2006 |
169948 |
02/15/2021 |
| ELLIOTT, DUSTIN |
05-5978 |
2 |
25.00 |
5537********7030 |
073358 |
02/15/2021 |
| ELLNER, DANNY |
05-10310 |
2 |
25.00 |
3751*******6741 |
785012 |
02/15/2021 |
| ESPINOZA, ANTHONY |
05-8635 |
2 |
34.99 |
4342********2537 |
035189 |
02/15/2021 |
| ESPINOZA, ANTHONY |
05-10839 |
2 |
25.00 |
4427********0549 |
005535 |
02/15/2021 |
| EWING, NICHOLAS |
05-9979 |
2 |
20.00 |
5189********4206 |
37576Z |
02/15/2021 |
| EXPOSITO, NAYANDIS |
05-10795 |
2 |
25.00 |
4342********1857 |
070711 |
02/15/2021 |
| EYOB, AZEB |
05-5543 |
2 |
25.00 |
4342********2310 |
021629 |
02/15/2021 |
| FALLETTA, WHITNEY |
05-9869 |
2 |
20.00 |
3792*******2009 |
185117 |
02/15/2021 |
| FEAR ON, DENISE |
05-7628 |
2 |
25.00 |
4147********9323 |
06066D |
02/15/2021 |
| FECHTER, JOSHUA |
05-10980 |
2 |
25.00 |
3795*******3015 |
190954 |
02/15/2021 |
| FEENEY, ANDREW |
05-11000 |
2 |
25.00 |
4270********4027 |
015410 |
02/15/2021 |
| FEITOSA, GABRIEL |
05-7110 |
2 |
30.00 |
4347********1510 |
013410 |
02/15/2021 |
| FEITOSA, THOMAS |
05-10044 |
2 |
30.00 |
4347********1510 |
013410 |
02/15/2021 |
| FELDMAN, GAIL |
05-2788 |
2 |
34.99 |
5474********0107 |
01771G |
02/15/2021 |
| FILIPELLI, ANTHONY |
05-6027 |
2 |
30.00 |
3767*******4006 |
166778 |
02/15/2021 |
| FISCHER, CHARLES |
05-9630 |
2 |
20.00 |
4147********3208 |
02083D |
02/15/2021 |
| FLORES, AMADA |
05-4503 |
2 |
27.00 |
4833********9865 |
033410 |
02/15/2021 |
| FORTE, ODIN |
05-5455 |
2 |
30.00 |
4120********1411 |
015341 |
02/15/2021 |
| FRANCO, GERRY |
05-10756 |
2 |
25.00 |
4147********1171 |
02120I |
02/15/2021 |
| FRANK, CAITLIN |
05-5885 |
2 |
30.00 |
4147********3011 |
02136C |
02/15/2021 |
| FU, YU |
05-9216 |
2 |
30.00 |
4147********4364 |
015794 |
02/15/2021 |
| FULLER, NICHOLAS |
05-9274 |
2 |
25.00 |
4833********6832 |
063410 |
02/15/2021 |
| FUSCO, JACOB |
05-8409 |
2 |
25.00 |
4017********3084 |
093406 |
02/15/2021 |
| GALLAGHER, GARRETT |
05-8351 |
2 |
25.00 |
4235********7111 |
073406 |
02/15/2021 |
| GALLEGOS, ELIAS |
05-8369 |
2 |
25.00 |
4427********6014 |
073410 |
02/15/2021 |
| GALLEGOS, ELIJAH |
05-8291 |
2 |
25.00 |
4427********6014 |
073410 |
02/15/2021 |
| GALLEGOS, NOAH |
05-8282 |
2 |
25.00 |
4427********6014 |
073410 |
02/15/2021 |
| GARCIA, ANDREW |
05-8435 |
2 |
27.50 |
3792*******2003 |
113529 |
02/15/2021 |
| GARCIA, CHRISTIAN |
05-9129 |
2 |
25.00 |
4342********0392 |
071069 |
02/15/2021 |
| GARNER, ANDY |
05-10710 |
2 |
25.00 |
4000********7852 |
191266 |
02/15/2021 |
| GARRETT, JACOB |
05-5941 |
2 |
30.00 |
4037********1507 |
905143 |
02/15/2021 |
| GARY, KHANDI |
05-10873 |
2 |
25.00 |
4833********4298 |
003410 |
02/15/2021 |
| GEE, CARLIE |
05-7807 |
2 |
25.00 |
4411********8912 |
003410 |
02/15/2021 |
| GEIMER, GREG |
05-5934 |
2 |
30.00 |
3798*******1009 |
122965 |
02/15/2021 |
| GHITMAN, ELIAS |
05-10861 |
2 |
18.00 |
4147********9784 |
02328D |
02/15/2021 |
| GIACALONE, JOEY |
05-8049 |
2 |
28.99 |
4465********9006 |
015445 |
02/15/2021 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4270********5652 |
015316 |
02/15/2021 |
| GILBERT, MAYA |
05-8655 |
2 |
30.99 |
4147********0306 |
02354C |
02/15/2021 |
| GILBERT, SHOSHANA |
05-3978 |
2 |
30.99 |
4147********0306 |
02362C |
02/15/2021 |
| GINDT, TIERRA |
05-8669 |
2 |
25.00 |
4342********4440 |
011771 |
02/15/2021 |
| GLAVIN, DYLAN |
05-10322 |
2 |
35.00 |
4400********7356 |
05551C |
02/15/2021 |
| GLOVER, DENNIS |
05-7479 |
2 |
34.99 |
4342********7515 |
019633 |
02/15/2021 |
| GOMEZ, BRIAN |
05-10758 |
2 |
30.00 |
5537********3881 |
073415 |
02/15/2021 |
| GOMEZ, CARISSA |
05-9670 |
2 |
20.00 |
5178********2525 |
02517Z |
02/15/2021 |
| GONZALES, CHELSEA |
05-8872 |
2 |
25.00 |
4000********8569 |
392011 |
02/15/2021 |
| GONZALEZ, AARON |
05-6530 |
2 |
30.00 |
4833********5504 |
053410 |
02/15/2021 |
| GONZALEZ, ROCKIE |
05-9502 |
2 |
20.00 |
4342********4049 |
000013 |
02/15/2021 |
| GOODMAN, CHARISSA |
05-9109 |
2 |
25.00 |
4347********8520 |
083410 |
02/15/2021 |
| GORDON, BRISTON |
05-8331 |
2 |
25.00 |
4000********5750 |
140227 |
02/15/2021 |
| GOTTRON, MATT |
05-10308 |
2 |
25.00 |
4147********3424 |
02528I |
02/15/2021 |
| GRANITO, BRYAN |
05-10284 |
2 |
34.99 |
4147********2857 |
02516D |
02/15/2021 |
| GREEN, PAULETTE A |
05-10375 |
2 |
25.00 |
4000********2256 |
896312 |
02/15/2021 |
| GREGORY, RACHEL |
05-9479 |
2 |
27.00 |
3712*******1003 |
108890 |
02/15/2021 |
| GRIENENBERGER, JOSEPH |
05-7496 |
2 |
30.00 |
4266********1177 |
02559B |
02/15/2021 |
| GRIFFITHS, MICHELLE |
05-10997 |
2 |
20.00 |
4235********7012 |
073418 |
02/15/2021 |
| GUTIERREZ, ERIN |
05-6660 |
2 |
54.00 |
4347********4349 |
093410 |
02/15/2021 |
| GUTIERREZ, JUAN MANUEL |
05-5568 |
2 |
30.00 |
4366********2923 |
029747 |
02/15/2021 |
| GUY, MEGAN |
05-8364 |
2 |
30.00 |
4737********3410 |
085643 |
02/15/2021 |
| GUZMAN, ALAN |
05-10271 |
2 |
25.00 |
5403********5147 |
093419 |
02/15/2021 |
| HAAG, CAMERON |
05-10725 |
2 |
25.00 |
4815********3563 |
153444 |
02/15/2021 |
| HAFEEZ, ALI |
05-8823 |
2 |
25.00 |
4400********1149 |
01555B |
02/15/2021 |
| HALABI, VITALIY |
05-8474 |
2 |
25.00 |
4427********0127 |
013410 |
02/15/2021 |
| HALL-EFFLER, DEANDREA |
05-6557 |
2 |
30.00 |
4000********3925 |
692731 |
02/15/2021 |
| HALSEY, DANIEL |
05-7918 |
2 |
23.00 |
3792*******1016 |
103800 |
02/15/2021 |
| HAMMOND, MITZY |
05-8709 |
2 |
25.00 |
4000********4079 |
896340 |
02/15/2021 |
| HANAN, RANYA |
05-10837 |
2 |
25.00 |
4465********8694 |
015951 |
02/15/2021 |
| HANNA, DAVID |
05-7414 |
2 |
27.00 |
4815********7365 |
123845 |
02/15/2021 |
| HANNAHS, DUSTIN |
05-8926 |
2 |
25.00 |
4000********3179 |
140259 |
02/15/2021 |
| HARBESON, ALEXANDER |
05-8604 |
2 |
25.00 |
3726*******1004 |
186550 |
02/15/2021 |
| HARDY, ALEX |
05-7509 |
2 |
34.99 |
4147********2284 |
02726A |
02/15/2021 |
| HARNDEN, MATT |
05-8242 |
2 |
25.00 |
4833********2735 |
033410 |
02/15/2021 |
| HEALY, ROBERT |
05-6670 |
2 |
30.00 |
4342********0441 |
030032 |
02/15/2021 |
| HEATON, WILL |
05-9939 |
2 |
20.00 |
4734********9307 |
030990 |
02/15/2021 |
| HEFTHY, OMAR |
05-8336 |
2 |
25.00 |
4342********5247 |
009383 |
02/15/2021 |
| HERNANDEZ, IVAN |
05-7446 |
2 |
30.00 |
4251********7583 |
015638 |
02/15/2021 |
| HERNANDEZ, IVAN ASAEL |
05-2717 |
2 |
30.00 |
4251********7583 |
015825 |
02/15/2021 |
| HERNANDEZ, JORGE |
05-8292 |
2 |
25.00 |
4000********1069 |
742189 |
02/15/2021 |
| HERNANDEZ, MARGRET |
05-7587 |
2 |
20.00 |
4000********7278 |
140276 |
02/15/2021 |
| HERNANDEZ, MARICELA |
05-9588 |
2 |
20.00 |
4342********6964 |
022962 |
02/15/2021 |
| HEWGILL, JUSTIN |
05-6809 |
2 |
25.00 |
4833********8094 |
053410 |
02/15/2021 |
| HICKS, DENVER |
05-8974 |
2 |
34.99 |
4147********6493 |
02801D |
02/15/2021 |
| HIGAREDA, JACOB M |
05-9891 |
2 |
20.00 |
4342********8560 |
069370 |
02/15/2021 |
| HILL, BREANNA |
05-10430 |
2 |
30.00 |
4003********2215 |
02825C |
02/15/2021 |
| HILLIX-GARCIA, REBECCA |
05-10458 |
2 |
25.00 |
4815********2650 |
143047 |
02/15/2021 |
| HILLMAN, RYAN |
05-9101 |
2 |
25.00 |
4815********3091 |
103440 |
02/15/2021 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********5360 |
02868D |
02/15/2021 |
| HOM, DANIEL |
05-8596 |
2 |
25.00 |
4037********4994 |
905143 |
02/15/2021 |
| HOOSTAL, SPENCER |
05-8775 |
2 |
25.00 |
4342********9020 |
052990 |
02/15/2021 |
| HORTON, FLORZELL |
05-10526 |
2 |
25.00 |
3797*******1006 |
122420 |
02/15/2021 |
| HOUDE, DANIEL |
05-4608 |
2 |
34.99 |
4179********2510 |
905143 |
02/15/2021 |
| HOWINGTOM, DERON |
05-8540 |
2 |
25.00 |
4000********5393 |
191382 |
02/15/2021 |
| HUMPHREY, RYAN |
05-9976 |
2 |
20.00 |
4100********9599 |
75623D |
02/15/2021 |
| HUSSAIN, MAIMOONA |
05-6267 |
2 |
34.99 |
4342********6967 |
082470 |
02/15/2021 |
| IBARRA, TREY |
05-9484 |
2 |
25.00 |
4342********6159 |
030832 |
02/15/2021 |
| IBRAHIM, DAVID |
05-9595 |
2 |
20.00 |
4400********7708 |
08635D |
02/15/2021 |
| INCATA, MICHAEL |
05-10191 |
2 |
20.00 |
4000********5578 |
493559 |
02/15/2021 |
| INNIGER, RONNY |
05-9876 |
2 |
20.00 |
4342********2553 |
048972 |
02/15/2021 |
| JACK, KENNY |
05-10371 |
2 |
25.00 |
4342********2245 |
039524 |
02/15/2021 |
| JANIK, JULIA |
05-10168 |
2 |
20.00 |
3797*******4003 |
102303 |
02/15/2021 |
| JARRIN, STEVE |
05-9658 |
2 |
20.00 |
4147********1833 |
02966I |
02/15/2021 |
| JENSEN, LUKE |
05-8700 |
2 |
30.00 |
4342********2702 |
048218 |
02/15/2021 |
| JIMENEZ, KARISMA |
05-8332 |
2 |
27.50 |
4465********4158 |
015732 |
02/15/2021 |
| JINKS, BRYAN |
05-3847 |
2 |
30.00 |
4266********1501 |
02982C |
02/15/2021 |
| JOHNSON, CHADD |
05-9272 |
2 |
25.00 |
5401********7985 |
517901 |
02/15/2021 |
| JOHNSON, D J |
05-10898 |
2 |
25.00 |
4765********2935 |
066652 |
02/15/2021 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********9176 |
039724 |
02/15/2021 |
| JOHNSTON, BRUCE |
05-9064 |
2 |
25.00 |
4000********9587 |
592244 |
02/15/2021 |
| JONES, BRIAN |
05-7558 |
2 |
30.00 |
4207********7795 |
043410 |
02/15/2021 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4411********7996 |
053410 |
02/15/2021 |
| JONES, SEAN |
05-6092 |
2 |
25.00 |
4147********0840 |
03075D |
02/15/2021 |
| KADAR, SAMUEL |
05-10763 |
2 |
25.00 |
4342********2662 |
032875 |
02/15/2021 |
| KALLA, ALYSSA |
05-10397 |
2 |
25.00 |
4147********3948 |
03086C |
02/15/2021 |
| KALLA, ANNETTE |
05-10370 |
2 |
100.00 |
3792*******4002 |
149812 |
02/15/2021 |
| KARL, JIRI |
05-9361 |
2 |
25.00 |
4000********5773 |
742235 |
02/15/2021 |
| KELLER, JAKE |
05-8463 |
2 |
25.00 |
4985********1336 |
032303 |
02/15/2021 |
| KELLER, JOY SHIELA |
05-106491 |
2 |
30.00 |
4147********2402 |
03128D |
02/15/2021 |
| KELLY, WILLIAM |
05-10738 |
2 |
25.00 |
4000********0576 |
659478 |
02/15/2021 |
| KEOHANE, RORY |
05-10879 |
2 |
25.00 |
4003********2192 |
03157B |
02/15/2021 |
| KHAZAL, NOURA |
05-10259 |
2 |
25.00 |
4833********7838 |
083410 |
02/15/2021 |
| KIM, JANE |
05-10398 |
2 |
25.00 |
4465********3034 |
015962 |
02/15/2021 |
| KING, JESSICA |
05-9875 |
2 |
20.00 |
4750********6962 |
093410 |
02/15/2021 |
| KINNEY, MATTHEW |
05-4585 |
2 |
25.00 |
5178********4622 |
055533 |
02/15/2021 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
015968 |
02/15/2021 |
| KIRTLEY, MICHAEL |
05-7525 |
2 |
34.99 |
4574********8650 |
H97000 |
02/15/2021 |
| KIZEKAI, KIMEH |
05-7802 |
2 |
30.00 |
5178********9316 |
03247P |
02/15/2021 |
| KLAUSER, ROGER |
05-9874 |
2 |
20.00 |
4833********1530 |
003410 |
02/15/2021 |
| KLINE SIMON, LISA |
05-7876 |
2 |
30.00 |
4452********2100 |
073440 |
02/15/2021 |
| KNIGHT, ERIC |
05-7604 |
2 |
34.99 |
4833********6974 |
013410 |
02/15/2021 |
| KNIGHT, ZANE |
05-10454 |
2 |
25.00 |
4000********6773 |
140366 |
02/15/2021 |
| KOESEMA, MARC |
05-10985 |
2 |
20.00 |
5207********2112 |
557165 |
02/15/2021 |
| KORM, TIMOTHY |
05-9868 |
2 |
20.00 |
4815********0482 |
173044 |
02/15/2021 |
| KOSSO, MOLLEY |
05-10433 |
2 |
75.00 |
4427********9606 |
916928 |
02/15/2021 |
| KRAUS, JASON |
05-6330 |
2 |
27.00 |
4833********5664 |
033410 |
02/15/2021 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015818 |
02/15/2021 |
| KYTLE, DANIEL |
05-9633 |
2 |
20.00 |
4270********0615 |
015455 |
02/15/2021 |
| LAGUIRE, LITA |
05-8940 |
2 |
30.00 |
4342********1106 |
036246 |
02/15/2021 |
| LAGUNAS, DANIELA |
05-9257 |
2 |
25.00 |
4833********6153 |
043410 |
02/15/2021 |
| LAM, JENNY |
05-8602 |
2 |
25.00 |
4000********9587 |
478158 |
02/15/2021 |
| LANCASTER, KARLY |
05-8406 |
2 |
25.00 |
4833********2380 |
053410 |
02/15/2021 |
| LANCELOTE, JF |
05-108203 |
2 |
28.99 |
4147********4221 |
03386D |
02/15/2021 |
| LANG, FORREST |
05-10481 |
2 |
25.00 |
4552********7763 |
H96013 |
02/15/2021 |
| LARROQUE, EMMANUELLE |
05-10932 |
2 |
25.00 |
4147********1434 |
03407D |
02/15/2021 |
| LARSON, DEVIN |
05-7891 |
2 |
34.99 |
4342********7483 |
046055 |
02/15/2021 |
| LATNEY, DAYNA |
05-8973 |
2 |
34.99 |
4465********7288 |
015307 |
02/15/2021 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
073448 |
02/15/2021 |
| LEE, BRANDON |
05-10856 |
2 |
25.00 |
4599********3552 |
H96014 |
02/15/2021 |
| LEE, MIKE |
05-9715 |
2 |
20.00 |
4060********3291 |
03481D |
02/15/2021 |
| LETO, GENEVA |
05-5895 |
2 |
25.00 |
4342********6248 |
012281 |
02/15/2021 |
| LEWIS, BOB ROBERT |
05-7139 |
2 |
25.00 |
4147********4777 |
03490C |
02/15/2021 |
| LEWIS, KENDRA |
05-8225 |
2 |
30.00 |
4000********3453 |
394350 |
02/15/2021 |
| LINDAMAN, KACY |
05-3649 |
2 |
30.00 |
4833********5305 |
063410 |
02/15/2021 |
| LO MONACO, GINA |
05-9163 |
2 |
25.00 |
5143********3153 |
1X4DQA |
02/15/2021 |
| LOCKWOOD, NITARA |
05-7752 |
2 |
30.00 |
4147********3311 |
03540C |
02/15/2021 |
| LOCOCO, ANTHONY |
05-9074 |
2 |
25.00 |
4036********6925 |
03555D |
02/15/2021 |
| LOMBARDI, KRISTA |
05-7830 |
2 |
30.00 |
4238********9867 |
003452 |
02/15/2021 |
| LOPEZ, ASHLEY |
05-7972 |
2 |
34.99 |
4833********0304 |
053410 |
02/15/2021 |
| LOPEZ, KRISTEN |
05-7818 |
2 |
30.00 |
4447********0484 |
015816 |
02/15/2021 |
| LOPEZ, MARITZA |
05-7765 |
2 |
30.00 |
4100********6138 |
88327D |
02/15/2021 |
| LUMTZER, JURAJ |
05-7164 |
2 |
34.99 |
4815********9113 |
173545 |
02/15/2021 |
| MAAKE, NGUNGUTAU |
05-10848 |
2 |
25.00 |
4000********7669 |
794380 |
02/15/2021 |
| MACDOUGALL, SEAN |
05-8250 |
2 |
30.00 |
4270********5828 |
015391 |
02/15/2021 |
| MACEDO, ALLAN |
05-9729 |
2 |
20.00 |
4342********7060 |
056139 |
02/15/2021 |
| MACIAS, IVAN |
05-10300 |
2 |
25.00 |
4342********5712 |
000405 |
02/15/2021 |
| MAI, LAN |
05-10270 |
2 |
25.00 |
4366********8613 |
017185 |
02/15/2021 |
| MAINES, REYNOLD |
05-10962 |
2 |
25.00 |
4032********4599 |
037514 |
02/15/2021 |
| MAKIEWICZ, AUSTIN |
05-8984 |
2 |
30.00 |
4342********9952 |
033783 |
02/15/2021 |
| MALDONADO, BRISA |
05-7134 |
2 |
25.00 |
4100********9792 |
91330D |
02/15/2021 |
| MALDONADO, JAIME |
05-10703 |
2 |
25.00 |
4100********9792 |
91580D |
02/15/2021 |
| MANGRAM, ANGELINA |
05-10999 |
2 |
25.00 |
4000********0934 |
593758 |
02/15/2021 |
| MANGRAM, CHRISTOPHER |
05-10998 |
2 |
25.00 |
4000********7869 |
191529 |
02/15/2021 |
| MARCELINO, AUDREY |
05-10894 |
2 |
25.00 |
4270********5042 |
015160 |
02/15/2021 |
| MARCUS, ALEXANDER |
05-9708 |
2 |
20.00 |
4366********6291 |
015246 |
02/15/2021 |
| MARIANO, MICHAEL |
05-10815 |
2 |
27.00 |
3791*******1184 |
115100 |
02/15/2021 |
| MARILUCH, PETER |
05-6606 |
2 |
25.00 |
5424********1061 |
76482P |
02/15/2021 |
| MARQUEZ, MIGUEL |
05-4220 |
2 |
30.00 |
4342********4925 |
088763 |
02/15/2021 |
| MARTIN, ROSE |
05-10459 |
2 |
25.00 |
5147********9887 |
153504 |
02/15/2021 |
| MARTIN, WILLIAM A |
05-8334 |
2 |
25.00 |
3739*******1008 |
182440 |
02/15/2021 |
| MARTINEZ, ALISIA |
05-9982 |
2 |
20.00 |
4347********9884 |
013510 |
02/15/2021 |
| MARTINEZ, ANGELICA |
05-9626 |
2 |
20.00 |
4815********9923 |
103357 |
02/15/2021 |
| MARTINEZ, ERICA |
05-7837 |
2 |
30.00 |
4147********2922 |
015950 |
02/15/2021 |
| MARTINEZ, ISAIAH |
05-9948 |
2 |
20.00 |
4189********7585 |
785414 |
02/15/2021 |
| MARTINEZ, JOHN |
05-9861 |
2 |
20.00 |
5178********1426 |
05192B |
02/15/2021 |
| MARTINEZ, SANTIAGO |
05-9672 |
2 |
20.00 |
4189********7585 |
697494 |
02/15/2021 |
| MARTINEZ, TONY |
05-9745 |
2 |
20.00 |
4833********9466 |
063510 |
02/15/2021 |
| MATTHES, WILLIAM |
05-8453 |
2 |
25.00 |
4427********0996 |
946375 |
02/15/2021 |
| MAYNOR, STEVEN |
05-7222 |
2 |
30.00 |
4815********9445 |
133457 |
02/15/2021 |
| MAZZIE, BRAD |
05-8487 |
2 |
25.00 |
4147********4777 |
05252C |
02/15/2021 |
| MCBRIDE, JACK |
05-6334 |
2 |
30.00 |
4266********6021 |
05273B |
02/15/2021 |
| MCCLANAHAN, CHRISTINE |
05-9678 |
2 |
20.00 |
4465********3227 |
015031 |
02/15/2021 |
| MCCLEARY, TRACI |
05-7829 |
2 |
30.00 |
4235********9128 |
073509 |
02/15/2021 |
| MCCLEERY, TYLER |
05-10984 |
2 |
33.99 |
4900********5042 |
003510 |
02/15/2021 |
| MCCOOL, RICHARD |
05-9769 |
2 |
20.00 |
4833********5600 |
093510 |
02/15/2021 |
| MCCROSSIN, NITA |
05-8550 |
2 |
25.00 |
5537********9377 |
073510 |
02/15/2021 |
| MCCUTCHEON, CHRISTOPHER |
05-7857 |
2 |
25.00 |
4815********2130 |
143258 |
02/15/2021 |
| MCMAHON, CARRIE |
05-7723 |
2 |
30.00 |
4400********8252 |
06127D |
02/15/2021 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
013510 |
02/15/2021 |
| MEDINA, FROILAN |
05-9764 |
2 |
30.00 |
3797*******1002 |
177138 |
02/15/2021 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********3636 |
026296 |
02/15/2021 |
| MELENDEZ, JASON |
05-9324 |
2 |
25.00 |
4000********5934 |
478298 |
02/15/2021 |
| MENA, JULIAN |
05-9656 |
2 |
20.00 |
3792*******2009 |
188295 |
02/15/2021 |
| MENDEZ, HEIDI |
05-10384 |
2 |
25.00 |
5576********8965 |
073513 |
02/15/2021 |
| MENDOZA, SAL |
05-10221 |
2 |
25.00 |
6011********2610 |
01524B |
02/15/2021 |
| MICHEL, CESAR |
05-9927 |
2 |
20.00 |
4347********7955 |
043510 |
02/15/2021 |
| MIKHAILENKO, DENIS |
05-10668 |
2 |
25.00 |
4100********8376 |
01435D |
02/15/2021 |
| MILLER, ROSE |
05-9416 |
2 |
25.00 |
4147********5303 |
05488C |
02/15/2021 |
| MINOSO, SHANTAL |
05-7892 |
2 |
30.00 |
4060********0880 |
043510 |
02/15/2021 |
| MINSCH, AARON |
05-9503 |
2 |
20.00 |
4235********8354 |
073515 |
02/15/2021 |
| MIRELES, LUZ |
05-10872 |
2 |
25.00 |
5576********3276 |
073515 |
02/15/2021 |
| MOHASESI, TIFFANY |
05-8329 |
2 |
25.00 |
4695********4519 |
05472B |
02/15/2021 |
| MOKOU, MARSHA |
05-7610 |
2 |
25.00 |
4557********3902 |
05480C |
02/15/2021 |
| MOLGREN, LISA |
05-10410 |
2 |
25.00 |
5576********8484 |
073516 |
02/15/2021 |
| MOLINA, DANIEL |
05-10687 |
2 |
25.00 |
4833********9584 |
073510 |
02/15/2021 |
| MONTANO, ORLANDO |
05-7977 |
2 |
20.00 |
4427********3612 |
124821 |
02/15/2021 |
| MOORE, HEATHER |
05-10399 |
2 |
25.00 |
5576********3889 |
073516 |
02/15/2021 |
| MOORE, RYAN |
05-4304 |
2 |
27.00 |
4815********1518 |
143851 |
02/15/2021 |
| MORA CISNEROS, HECTOR |
05-10423 |
2 |
25.00 |
4000********4351 |
394493 |
02/15/2021 |
| MORALES, JORGE |
05-10272 |
2 |
34.99 |
4750********1957 |
073510 |
02/15/2021 |
| MOREIRA, SHELBY |
05-8449 |
2 |
25.00 |
4465********6039 |
015509 |
02/15/2021 |
| MORENO, CARLOS |
05-9713 |
2 |
20.00 |
4000********3352 |
478343 |
02/15/2021 |
| MORRELL, ADAM |
05-8253 |
2 |
25.00 |
4147********6744 |
05573I |
02/15/2021 |
| MORROW, CHERYL |
05-9652 |
2 |
20.00 |
4815********7782 |
143857 |
02/15/2021 |
| MOSELEY, NICK |
05-9190 |
2 |
30.00 |
4342********2291 |
014353 |
02/15/2021 |
| MOSES, LARRY |
05-8402 |
2 |
25.00 |
4000********3050 |
493837 |
02/15/2021 |
| MOSSI, KELLY |
05-6616 |
2 |
34.99 |
4000********2988 |
493824 |
02/15/2021 |
| MOTEN, ELIKEM |
05-8668 |
2 |
25.00 |
4833********0446 |
013510 |
02/15/2021 |
| MOTSENBOCKER, SKIP |
05-7855 |
2 |
34.99 |
4798********2608 |
905153 |
02/15/2021 |
| MUNOZ, JOSE |
05-9199 |
2 |
25.00 |
4060********2040 |
023510 |
02/15/2021 |
| MURPHY, KARI |
05-9938 |
2 |
20.00 |
4366********0877 |
014062 |
02/15/2021 |
| MUSNI, GEOFFREY |
05-7038 |
2 |
30.00 |
4235********1402 |
073527 |
02/15/2021 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01506R |
02/15/2021 |
| NASH, KENNETH |
05-9411 |
2 |
25.00 |
4000********9769 |
896680 |
02/15/2021 |
| NEININGER, PATRICK |
05-9321 |
2 |
25.00 |
4266********3067 |
05792C |
02/15/2021 |
| NEVAREZ, JESSE |
05-10796 |
2 |
25.00 |
3791*******1001 |
165362 |
02/15/2021 |
| NGUYEN, BOBBY |
05-10501 |
2 |
25.00 |
4815********3747 |
173750 |
02/15/2021 |
| NGUYEN, VANNA |
05-8433 |
2 |
25.00 |
4815********0966 |
133351 |
02/15/2021 |
| NOBOA, GIL |
05-6562 |
2 |
30.00 |
4737********9219 |
073663 |
02/15/2021 |
| NORDYKE, AUSTIN |
05-8371 |
2 |
25.00 |
4833********9048 |
003510 |
02/15/2021 |
| NORLING, STEPHANIE |
05-5987 |
2 |
30.00 |
4266********7078 |
05865D |
02/15/2021 |
| OBRIEN, MEG |
05-9625 |
2 |
20.00 |
4427********2005 |
865997 |
02/15/2021 |
| OLSON, ALEX |
05-8390 |
2 |
30.00 |
4147********8684 |
05882D |
02/15/2021 |
| ORDUNO, ANGELICA |
05-10309 |
2 |
30.00 |
4342********6944 |
092850 |
02/15/2021 |
| ORGANISTA, FRANCISCO |
05-8810 |
2 |
25.00 |
5178********8498 |
05906B |
02/15/2021 |
| ORIGEL, SAUL |
05-9783 |
2 |
30.00 |
4000********1278 |
593930 |
02/15/2021 |
| OROURKE, TAELOR |
05-10995 |
2 |
25.00 |
4815********3204 |
193354 |
02/15/2021 |
| ORTIZ, ALEXEI |
05-8838 |
2 |
30.00 |
4000********6115 |
392405 |
02/15/2021 |
| OSTEEN, TIM |
05-10244 |
2 |
20.00 |
4815********3409 |
183757 |
02/15/2021 |
| OWINO, ALVIN |
05-9246 |
2 |
18.00 |
5586********2749 |
01585G |
02/15/2021 |
| PACHECO, EMILIO |
05-9115 |
2 |
25.00 |
4000********9079 |
392406 |
02/15/2021 |
| PACIFICO, CASSANDRA |
05-9933 |
2 |
20.00 |
3723*******1000 |
143449 |
02/15/2021 |
| PALACIOS, SANTIAGO |
05-9235 |
2 |
31.99 |
4347********8986 |
023510 |
02/15/2021 |
| PALLIS, EMALEE |
05-9488 |
2 |
30.00 |
4342********5646 |
099456 |
02/15/2021 |
| PAPPAS-CAUL, DENICE |
05-10294 |
2 |
25.00 |
4744********0109 |
173657 |
02/15/2021 |
| PARKS, JASON |
05-3967 |
2 |
30.00 |
4400********4990 |
09142C |
02/15/2021 |
| PASCUA, RONNIE |
05-9095 |
2 |
25.00 |
5230********7453 |
06067Z |
02/15/2021 |
| PASKOVA, SLAVENA |
05-10441 |
2 |
25.00 |
4100********2560 |
14654C |
02/15/2021 |
| PATEL, AAKASH |
05-9469 |
2 |
25.00 |
4815********9963 |
173854 |
02/15/2021 |
| PATTON, ROBERT |
05-8303 |
2 |
25.00 |
3795*******6036 |
161100 |
02/15/2021 |
| PAULLIN, MIRANDA |
05-8574 |
2 |
25.00 |
4388********0231 |
06107D |
02/15/2021 |
| PENN, FEDERICA |
05-10953 |
2 |
25.00 |
4815********7160 |
163459 |
02/15/2021 |
| PEREZ, LUIS |
05-8403 |
2 |
20.00 |
4000********2652 |
094518 |
02/15/2021 |
| PEREZ, MARCUS |
05-5819 |
2 |
33.99 |
4815********2747 |
153253 |
02/15/2021 |
| PEREZ, RACHEL |
05-6525 |
2 |
34.99 |
4147********6353 |
02294D |
02/15/2021 |
| PEREZ, ROSA |
05-10722 |
2 |
25.00 |
4400********4182 |
07104D |
02/15/2021 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4387********8532 |
73540B |
02/15/2021 |
| PERRY, ELLIOTT |
05-9829 |
2 |
20.00 |
4000********8169 |
592605 |
02/15/2021 |
| PERSONA, SANTINO |
05-10929 |
2 |
25.00 |
4032********0860 |
062264 |
02/15/2021 |
| PETERSON, JUSTIN |
05-10662 |
2 |
25.00 |
4473********1597 |
073542 |
02/15/2021 |
| PETKOV, KAL |
05-10757 |
2 |
25.00 |
4266********7200 |
06249A |
02/15/2021 |
| PETRONELLI, THALIA |
05-8490 |
2 |
25.00 |
5575********3617 |
027343 |
02/15/2021 |
| PHANTHAVONG, FREDERICK |
05-10341 |
2 |
25.00 |
4427********3317 |
124855 |
02/15/2021 |
| PHILLIP, DAQUAN |
05-10597 |
2 |
25.00 |
4000********4962 |
191768 |
02/15/2021 |
| PHILLIPS, JESSICA |
05-8567 |
2 |
25.00 |
4411********8663 |
043510 |
02/15/2021 |
| PINA, ISELA |
05-9278 |
2 |
25.00 |
4366********4875 |
014103 |
02/15/2021 |
| PISULA, LENNIE |
05-9914 |
2 |
20.00 |
4100********6818 |
21090C |
02/15/2021 |
| POBUR, JOSH |
05-10973 |
2 |
25.00 |
4342********5384 |
054322 |
02/15/2021 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
25.00 |
4240********7132 |
240140 |
02/15/2021 |
| POE, STEPHANIE |
05-10545 |
2 |
25.00 |
3726*******1006 |
182083 |
02/15/2021 |
| POLCHAI, KAYDEN |
05-9811 |
2 |
20.00 |
4833********8436 |
063510 |
02/15/2021 |
| POLCHAI, MONTRI |
05-10099 |
2 |
20.00 |
4833********8436 |
063510 |
02/15/2021 |
| POMROY, HOLLY |
05-5867 |
2 |
27.00 |
4342********0921 |
074810 |
02/15/2021 |
| PORTER, MICHAEL |
05-9978 |
2 |
20.00 |
4235********8814 |
073546 |
02/15/2021 |
| POSADA, CATHERINE |
05-9193 |
2 |
30.00 |
5537********8064 |
073547 |
02/15/2021 |
| POSADAS, DIANE |
05-9632 |
2 |
25.00 |
4342********6366 |
076161 |
02/15/2021 |
| PRECIADO, ASHLEY |
05-10463 |
2 |
25.00 |
5178********2157 |
06512Z |
02/15/2021 |
| QUINTANA, VICTOR |
05-9167 |
2 |
34.99 |
5409********7575 |
046243 |
02/15/2021 |
| RAFIQUE, UMMER |
05-3514 |
2 |
30.00 |
4000********0455 |
592625 |
02/15/2021 |
| RAMIREZ, BYANCA |
05-10811 |
2 |
25.00 |
4281********7552 |
051907 |
02/15/2021 |
| RAMSAY, JACK |
05-7592 |
2 |
20.00 |
3798*******2000 |
166764 |
02/15/2021 |
| RANGEL, ERICK |
05-7553 |
2 |
30.00 |
4342********3199 |
005146 |
02/15/2021 |
| RATCLIFFE, ADAM |
05-9311 |
2 |
25.00 |
4388********0908 |
06500D |
02/15/2021 |
| RAU, LYSSA |
05-7481 |
2 |
34.99 |
4342********7515 |
013408 |
02/15/2021 |
| RAY, KAYLA |
05-8804 |
2 |
25.00 |
4060********8598 |
06520D |
02/15/2021 |
| REINDEL, JASON |
05-8801 |
2 |
25.00 |
4147********9860 |
06568D |
02/15/2021 |
| RENARD, MICHAEL |
05-5369 |
2 |
30.00 |
4833********0531 |
013510 |
02/15/2021 |
| REYES, GARRET |
05-9166 |
2 |
25.00 |
5143********3153 |
1FEC2E |
02/15/2021 |
| REYES, JERSEN |
05-10730 |
2 |
25.00 |
4000********8014 |
693216 |
02/15/2021 |
| REYNOLDS, REBECCA |
05-6379 |
2 |
20.00 |
5291********5347 |
06596B |
02/15/2021 |
| RIDENOUR, COURTNEY |
05-9319 |
2 |
25.00 |
4833********9282 |
023510 |
02/15/2021 |
| RIEBER, STEVEN |
05-8052 |
2 |
30.00 |
4833********7404 |
033510 |
02/15/2021 |
| RIOS, RAUL |
05-8283 |
2 |
25.00 |
5537********9560 |
073553 |
02/15/2021 |
| RIVERA, REAGAN |
05-10834 |
2 |
34.99 |
3712*******1022 |
106582 |
02/15/2021 |
| ROBINSON, MARK |
05-9283 |
2 |
25.00 |
4744********5594 |
193556 |
02/15/2021 |
| RODRIGUERA, RUDY |
05-9881 |
2 |
20.00 |
4815********5361 |
183351 |
02/15/2021 |
| RODRIGUEZ, ALBERT |
05-10140 |
2 |
20.00 |
3712*******2002 |
163785 |
02/15/2021 |
| RODRIGUEZ, CESAR |
05-9963 |
2 |
20.00 |
5138********6034 |
613120 |
02/15/2021 |
| RODRIGUEZ, JACKIE |
05-3808 |
2 |
18.00 |
4815********0323 |
143356 |
02/15/2021 |
| RODRIGUEZ, VICTOR |
05-9128 |
2 |
25.00 |
5178********5953 |
08003Z |
02/15/2021 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********4085 |
073558 |
02/15/2021 |
| ROLLEG, SEAN |
05-9397 |
2 |
25.00 |
3798*******3005 |
122569 |
02/15/2021 |
| ROMERO, DANIEL |
05-7660 |
2 |
27.00 |
4815********3971 |
113557 |
02/15/2021 |
| ROQUE, ITZEL |
05-8306 |
2 |
25.00 |
4815********3067 |
143054 |
02/15/2021 |
| ROSARIO, PAUL A |
05-9062 |
2 |
25.00 |
5178********8158 |
08039Z |
02/15/2021 |
| ROVANG, TIANNA |
05-9046 |
2 |
25.00 |
4100********4366 |
29847D |
02/15/2021 |
| RUIZ, AYARI |
05-10981 |
2 |
25.00 |
4342********5284 |
041613 |
02/15/2021 |
| RUSSO, GREG |
05-9666 |
2 |
20.00 |
4000********5365 |
094646 |
02/15/2021 |
| RUTLEDGE, HARRISON |
05-10295 |
2 |
25.00 |
4000********0257 |
594109 |
02/15/2021 |
| SABOL, COURTNEY |
05-7186 |
2 |
19.00 |
4815********4053 |
113265 |
02/15/2021 |
| SALERNO, BLANCA |
05-7768 |
2 |
25.00 |
4266********9675 |
08107C |
02/15/2021 |
| SALGADO, DANIEL |
05-9957 |
2 |
20.00 |
4000********5220 |
140798 |
02/15/2021 |
| SAMPSON, PAUL |
05-10395 |
2 |
25.00 |
4430********3361 |
658425 |
02/15/2021 |
| SANCHEZ, PABLO |
05-10724 |
2 |
27.00 |
4833********1836 |
053610 |
02/15/2021 |
| SBAITY, ABBAS |
05-10996 |
2 |
25.00 |
5184********0070 |
015255 |
02/15/2021 |
| SCHAAR, AMANDA |
05-7532 |
2 |
34.99 |
4342********3823 |
073329 |
02/15/2021 |
| SCHMIDT, DANIELLE |
05-3618 |
2 |
34.99 |
4833********1107 |
063610 |
02/15/2021 |
| SCHMITTDIEL, PERRY |
05-10968 |
2 |
25.00 |
4427********9464 |
171672 |
02/15/2021 |
| SCHRAMM, BRIAN |
05-6796 |
2 |
30.00 |
4100********3151 |
33030B |
02/15/2021 |
| SCHULZE, BRIAN |
05-10825 |
2 |
25.00 |
4117********6803 |
133061 |
02/15/2021 |
| SEDANO, CESAR |
05-2661 |
2 |
30.00 |
4000********4587 |
794762 |
02/15/2021 |
| SENTER, SAMANTHA |
05-10339 |
2 |
25.00 |
4147********2829 |
08225D |
02/15/2021 |
| SHAFIEI, TARA |
05-4708 |
2 |
30.00 |
4147********0751 |
08259C |
02/15/2021 |
| SHELTON, MILFORD |
05-10129 |
2 |
20.00 |
4342********3334 |
096045 |
02/15/2021 |
| SHERRATT, JENN |
05-8098 |
2 |
30.00 |
4342********6168 |
003149 |
02/15/2021 |
| SHOLAN, STEPHANIE |
05-10315 |
2 |
25.00 |
4833********8437 |
003610 |
02/15/2021 |
| SHVARTS, DANIEL |
05-9328 |
2 |
25.00 |
4833********7832 |
003610 |
02/15/2021 |
| SILVA, JOHN |
05-9610 |
2 |
20.00 |
3798*******2007 |
168052 |
02/15/2021 |
| SILVA, MATTHEW |
05-5888 |
2 |
27.00 |
4400********6701 |
08655C |
02/15/2021 |
| SILVA, VANIA |
05-10531 |
2 |
25.00 |
5424********0202 |
21185B |
02/15/2021 |
| SIMS, DAN |
05-7028 |
2 |
30.00 |
5403********2915 |
093612 |
02/15/2021 |
| SINLAO, RAY |
05-10521 |
2 |
20.00 |
4465********7121 |
015205 |
02/15/2021 |
| SLATE, CLIFFTON |
05-7495 |
2 |
25.00 |
4833********0676 |
033610 |
02/15/2021 |
| SLEEPER, BRANDAN |
05-9279 |
2 |
25.00 |
4342********5678 |
019178 |
02/15/2021 |
| SMITH, DANA |
05-10361 |
2 |
20.00 |
4060********1791 |
08430C |
02/15/2021 |
| SMITH, JAISON |
05-7440 |
2 |
30.00 |
5397********0247 |
027375 |
02/15/2021 |
| SMITH, JAMAR |
05-9643 |
2 |
20.00 |
3798*******2004 |
115845 |
02/15/2021 |
| SMITH, LOUIS |
05-6859 |
2 |
34.99 |
4815********7300 |
133866 |
02/15/2021 |
| SMITH, PEYTON W |
05-10525 |
2 |
25.00 |
4235********2382 |
073617 |
02/15/2021 |
| SNYDER, DEREK |
05-7836 |
2 |
34.99 |
4147********1231 |
08537D |
02/15/2021 |
| SOFIE, JASON |
05-8270 |
2 |
25.00 |
4100********3771 |
39980D |
02/15/2021 |
| SOLANO, HECTOR |
05-9497 |
2 |
25.00 |
4815********6269 |
193462 |
02/15/2021 |
| SOLANO, JOROME |
05-7747 |
2 |
33.99 |
4342********3602 |
026364 |
02/15/2021 |
| SOUSA, DAVID |
05-8893 |
2 |
25.00 |
4266********1739 |
08541C |
02/15/2021 |
| SPANGLER, ANALEE |
05-10994 |
2 |
25.00 |
4000********6973 |
592790 |
02/15/2021 |
| SPENLA, MARK |
05-6165 |
2 |
30.00 |
4465********1633 |
015336 |
02/15/2021 |
| SPURGEON, AMY |
05-2739 |
2 |
25.00 |
4147********6354 |
08579C |
02/15/2021 |
| ST.CYR, JAMAL |
05-9883 |
2 |
20.00 |
5524********8433 |
09837P |
02/15/2021 |
| STEWART, CHRIS |
05-10414 |
2 |
25.00 |
5178********4832 |
08653B |
02/15/2021 |
| STRECH, SAM |
05-7130 |
2 |
34.99 |
4815********3631 |
103365 |
02/15/2021 |
| STRYJEWSKI, KAYLA |
05-9425 |
2 |
25.00 |
4342********4170 |
030584 |
02/15/2021 |
| STURGIS, SAWYER |
05-6681 |
2 |
30.00 |
4815********5121 |
163962 |
02/15/2021 |
| SUZUKI, TOMAS |
05-9584 |
2 |
20.00 |
4833********8349 |
013610 |
02/15/2021 |
| SWIECH, SCOTT |
05-7577 |
2 |
30.00 |
4411********9838 |
023610 |
02/15/2021 |
| TABBS, REY |
05-9264 |
2 |
25.00 |
4266********9279 |
08790C |
02/15/2021 |
| TABOR, THOMAS |
05-10387 |
2 |
25.00 |
4147********8413 |
08701C |
02/15/2021 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
091232 |
02/15/2021 |
| TANCIL, JACK |
05-9945 |
2 |
20.00 |
4235********5521 |
073624 |
02/15/2021 |
| TAPIA, IVAN |
05-9302 |
2 |
25.00 |
4347********7694 |
053610 |
02/15/2021 |
| TERRAZAS, ALEX |
05-10889 |
2 |
25.00 |
6011********5820 |
01579R |
02/15/2021 |
| TERZIC, DRAGO |
05-10405 |
2 |
20.00 |
4815********2909 |
143069 |
02/15/2021 |
| TESHOME, ELSHADAY |
05-5630 |
2 |
131.00 |
4815********9852 |
123667 |
02/15/2021 |
| THAMS, ANDREW |
05-7939 |
2 |
34.99 |
4833********2038 |
063610 |
02/15/2021 |
| THOMAS, ERIC |
05-9499 |
2 |
30.00 |
4833********5001 |
083610 |
02/15/2021 |
| THOMAS, GRANT |
05-10672 |
2 |
25.00 |
4000********0778 |
693416 |
02/15/2021 |
| THOMAS, JOSH |
05-8708 |
2 |
25.00 |
4000********0451 |
392702 |
02/15/2021 |
| THOMAS, KYLIE |
05-9682 |
2 |
20.00 |
4017********3311 |
015473 |
02/15/2021 |
| THOMAS, WHITNEY |
05-7315 |
2 |
18.00 |
4815********7502 |
153462 |
02/15/2021 |
| THOMPSON, TIFFANY |
05-6815 |
2 |
34.99 |
4388********5732 |
08869B |
02/15/2021 |
| THORN, TREVEION |
05-9029 |
2 |
25.00 |
4000********6898 |
794891 |
02/15/2021 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
093610 |
02/15/2021 |
| TORRES, JESSE |
05-9651 |
2 |
20.00 |
4347********6800 |
093610 |
02/15/2021 |
| TORRES, JOSE |
05-9959 |
2 |
20.00 |
4000********4552 |
494185 |
02/15/2021 |
| TORRES, MARICELA |
05-9611 |
2 |
20.00 |
4235********9556 |
073629 |
02/15/2021 |
| TORRES, SUSANA |
05-10651 |
2 |
25.00 |
4494********7912 |
765926 |
02/15/2021 |
| TRUITT, KEVIN |
05-8997 |
2 |
30.00 |
4489********1985 |
108906 |
02/15/2021 |
| TRUJILLO, BREE |
05-8254 |
2 |
25.00 |
5403********4541 |
093630 |
02/15/2021 |
| UKWUOMA, OBI |
05-9068 |
2 |
25.00 |
4147********0786 |
08972D |
02/15/2021 |
| URBINA, ADRIAN |
05-10407 |
2 |
27.00 |
4235********9556 |
073633 |
02/15/2021 |
| VALVERDE, XENIA |
05-9832 |
2 |
27.00 |
4815********0395 |
193668 |
02/15/2021 |
| VAN ANTWERP, EDWARD |
05-7755 |
2 |
34.99 |
4833********8437 |
023610 |
02/15/2021 |
| VARGAS, ANGEL |
05-8508 |
2 |
34.99 |
4833********4521 |
033610 |
02/15/2021 |
| VAZQUEZ, AARON |
05-8482 |
2 |
25.00 |
4599********9801 |
H96196 |
02/15/2021 |
| VAZQUEZ, ALBERTO |
05-9760 |
2 |
20.00 |
5537********2444 |
073634 |
02/15/2021 |
| VAZQUEZ, OCTAVIO |
05-6912 |
2 |
20.00 |
5178********9423 |
058408 |
02/15/2021 |
| VELAZQUEZ-CORON, FELIPE |
05-9489 |
2 |
25.00 |
4342********0169 |
086179 |
02/15/2021 |
| VERA, ROBERT |
05-9719 |
2 |
20.00 |
5537********1468 |
073635 |
02/15/2021 |
| VILLA, JEFFREY |
05-9467 |
2 |
25.00 |
4815********6901 |
183561 |
02/15/2021 |
| VILLANOVA, GIANLUCA |
05-9490 |
2 |
25.00 |
4147********8694 |
09146I |
02/15/2021 |
| VILLARREAL, ROBERT |
05-9284 |
2 |
25.00 |
4266********6754 |
09092B |
02/15/2021 |
| VIRUET, MICHAEL |
05-9104 |
2 |
25.00 |
4347********6641 |
093610 |
02/15/2021 |
| VITUG, JARED |
05-8740 |
2 |
34.99 |
5524********5812 |
08713S |
02/15/2021 |
| VON VOIGT, CHRIS |
05-8515 |
2 |
34.99 |
4147********0035 |
09169D |
02/15/2021 |
| VORMAN, RACHEL |
05-6840 |
2 |
136.00 |
4427********6249 |
901134 |
02/15/2021 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5189********1636 |
37990Z |
02/15/2021 |
| WALCZAK, CHELSEA |
05-5246 |
2 |
30.00 |
3713*******1000 |
189827 |
02/15/2021 |
| WALTERS, MATT |
05-9126 |
2 |
25.00 |
4060********8171 |
09205D |
02/15/2021 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01538R |
02/15/2021 |
| WARREN, HALEI |
05-7042 |
2 |
25.00 |
4342********3472 |
039624 |
02/15/2021 |
| WASHBURN, CHARLES |
05-10762 |
2 |
25.00 |
4366********9614 |
002082 |
02/15/2021 |
| WATKINS, CONRAD |
05-9150 |
2 |
25.00 |
4833********3113 |
023610 |
02/15/2021 |
| WAYMAN, PAUL |
05-8486 |
2 |
25.00 |
4000********0971 |
192077 |
02/15/2021 |
| WHITE, DEVONTE |
05-6972 |
2 |
30.00 |
4342********7137 |
077893 |
02/15/2021 |
| WHITE, PATRICK |
05-8427 |
2 |
25.00 |
4427********9254 |
397568 |
02/15/2021 |
| WHITFIELD, DOMANICK |
05-9709 |
2 |
20.00 |
4195********7751 |
015748 |
02/15/2021 |
| WILLCUTS, ESTEBAN |
05-8172 |
2 |
35.00 |
4815********8365 |
133568 |
02/15/2021 |
| WILLIAMS, BEN |
05-8976 |
2 |
25.00 |
4235********7122 |
073644 |
02/15/2021 |
| WILLIAMS, LUKE |
05-8128 |
2 |
34.99 |
4400********6248 |
05121B |
02/15/2021 |
| WILLIAMS, SHAFFEN |
05-6491 |
2 |
30.00 |
4000********3969 |
141027 |
02/15/2021 |
| WILLIAMSON, TRISTAN |
05-10226 |
2 |
20.00 |
4270********4992 |
015584 |
02/15/2021 |
| WILLIS, MARQUIES |
05-7370 |
2 |
34.99 |
4737********0154 |
017837 |
02/15/2021 |
| WILT, MATT |
05-5767 |
2 |
30.00 |
4744********9261 |
133963 |
02/15/2021 |
| WINTER, MICHAEL |
05-10919 |
2 |
25.00 |
5305********1501 |
73648Z |
02/15/2021 |
| WIRICK, LORRI |
05-10695 |
2 |
25.00 |
4259********3526 |
021041 |
02/15/2021 |
| WISE, KEVIN |
05-9602 |
2 |
20.00 |
4342********5528 |
060568 |
02/15/2021 |
| WOICICKI, JENNY |
05-10424 |
2 |
25.00 |
5122********3556 |
83588Z |
02/15/2021 |
| WOLFE, BRITTANY |
05-10836 |
2 |
25.00 |
4266********2077 |
09420A |
02/15/2021 |
| WOLFE, CHELSEA |
05-6618 |
2 |
18.00 |
5524********0713 |
04618S |
02/15/2021 |
| WOOD, ROB |
05-9052 |
2 |
25.00 |
4000********9383 |
392814 |
02/15/2021 |
| WOODS, ROBERT |
05-10533 |
2 |
25.00 |
4833********0640 |
083610 |
02/15/2021 |
| WOOTEN, HOLLY |
05-10694 |
2 |
25.00 |
4366********2819 |
025530 |
02/15/2021 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
023610 |
02/15/2021 |
| YATES, BLAKS |
05-9865 |
2 |
20.00 |
4037********7454 |
905163 |
02/15/2021 |
| YODER, CHRISTY |
05-10268 |
2 |
20.00 |
4060********0790 |
09481B |
02/15/2021 |
| YOUNG, NATHANIEL |
05-8114 |
2 |
34.99 |
4815********1501 |
113866 |
02/15/2021 |
| YRURETAGOYENA, AUBRHE |
05-7311 |
2 |
34.99 |
4833********5058 |
003610 |
02/15/2021 |
| YVON, CHRIS |
05-10974 |
2 |
25.00 |
4427********8226 |
003610 |
02/15/2021 |
| ZACKARY, KATE |
05-8127 |
2 |
25.00 |
4744********1268 |
113564 |
02/15/2021 |
| ZAMORA, BRIANA |
05-10379 |
2 |
25.00 |
5576********7670 |
073650 |
02/15/2021 |
| ZAMORA, SERGIO |
05-8518 |
2 |
30.00 |
4147********2159 |
09550C |
02/15/2021 |
| ZIEGLER, ADRIAN |
05-10721 |
2 |
25.00 |
4833********8577 |
013610 |
02/15/2021 |
| ZIMMERMAN, JACOB |
05-8645 |
2 |
25.00 |
4000********6674 |
392832 |
02/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 32 |
American Express |
876.48 |
| 75 |
MasterCard |
1922.94 |
| 453 |
Visa |
12248.52 |
| 5 |
Discover |
127.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15174.94 |