Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASTO, CHRISTIAN |
05-10269 |
2 |
20.00 |
4147********3465 |
07721D |
03/15/2021 |
| ACEVEDO, MATTHEW |
05-8376 |
2 |
25.00 |
4815********4696 |
181090 |
03/15/2021 |
| ACEVEDO, MAURO |
05-10277 |
2 |
25.00 |
4833********1953 |
031907 |
03/15/2021 |
| AGUILAR, CRISTIAN |
05-4292 |
2 |
30.00 |
4342********7517 |
084744 |
03/15/2021 |
| ALIUS, BRANDON |
05-6780 |
2 |
25.00 |
4833********4006 |
041907 |
03/15/2021 |
| ALLEN, MATTHEW |
05-10570 |
2 |
25.00 |
5576********5852 |
041925 |
03/15/2021 |
| ALONSO, ALEJANDRA |
05-9281 |
2 |
25.00 |
4833********8073 |
051907 |
03/15/2021 |
| ALTSTAETTER, ARISTOTLE |
05-9722 |
2 |
20.00 |
4403********0011 |
533582 |
03/15/2021 |
| ALVARADO, JOELY |
05-10843 |
2 |
25.00 |
4000********1573 |
575363 |
03/15/2021 |
| ALVAREZ, RICARDO |
05-8035 |
2 |
35.50 |
5537********4198 |
041926 |
03/15/2021 |
| ANAYA, VICTOR |
05-7790 |
2 |
30.00 |
5178********1128 |
07816Z |
03/15/2021 |
| ANDERSON, DAVID |
05-9946 |
2 |
20.00 |
4147********7938 |
07826C |
03/15/2021 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
4246********4041 |
07829G |
03/15/2021 |
| ANDRADES, MAURICIO |
05-10532 |
2 |
25.00 |
4147********8314 |
07842D |
03/15/2021 |
| ANGELONI, DANIELLE |
05-8325 |
2 |
25.00 |
4117********3731 |
181392 |
03/15/2021 |
| ANSON, BURCH |
05-8358 |
2 |
25.00 |
4147********6567 |
07861D |
03/15/2021 |
| ANTON, WISAM |
05-8426 |
2 |
25.00 |
4833********5078 |
091907 |
03/15/2021 |
| ARNOLD, MTICHELL |
05-9973 |
2 |
20.00 |
4730********7186 |
369524 |
03/15/2021 |
| ARROYO, ESTEBAN |
05-4016 |
2 |
34.99 |
5576********3472 |
041929 |
03/15/2021 |
| AULT, DOUGLAS |
05-8659 |
2 |
34.99 |
4100********2039 |
68051D |
03/15/2021 |
| AVALOS, JOSUE |
05-7762 |
2 |
25.00 |
4060********1578 |
07902C |
03/15/2021 |
| BACKUS, RICK |
05-4814 |
2 |
20.00 |
4411********1139 |
001907 |
03/15/2021 |
| BACON, CHASE |
05-9038 |
2 |
25.00 |
4000********0780 |
712378 |
03/15/2021 |
| BAIRD, KARLA |
05-10457 |
2 |
25.00 |
4447********4708 |
015218 |
03/15/2021 |
| BAIRD, RICHARD |
05-7533 |
2 |
34.99 |
4342********3535 |
019079 |
03/15/2021 |
| BALDREE, JOHN |
05-7963 |
2 |
30.00 |
4060********5231 |
07936C |
03/15/2021 |
| BANKOVICH, FRANCESCA |
05-8438 |
2 |
25.00 |
4207********4615 |
011907 |
03/15/2021 |
| BANKS, TIREY |
05-10492 |
2 |
25.00 |
4000********7585 |
410581 |
03/15/2021 |
| BANKS, VICTORIA |
05-10380 |
2 |
25.00 |
4000********7585 |
166117 |
03/15/2021 |
| BARRAZA, IVAN |
05-8405 |
2 |
25.00 |
4003********2977 |
07992B |
03/15/2021 |
| BARRAZA, JUAN |
05-10486 |
2 |
25.00 |
4342********2486 |
014470 |
03/15/2021 |
| BARRETO, MIROSLAVA |
05-9407 |
2 |
25.00 |
5576********1312 |
041933 |
03/15/2021 |
| BAUTISTA, ALBERT |
05-9801 |
2 |
20.00 |
5424********1399 |
29256T |
03/15/2021 |
| BAUZON, FRANCIS |
05-6517 |
2 |
33.99 |
4147********5451 |
08204A |
03/15/2021 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
015280 |
03/15/2021 |
| BECHTOL, RAJ |
05-9060 |
2 |
25.00 |
5178********1325 |
08156Z |
03/15/2021 |
| BELLAMY, NANCY |
05-10359 |
2 |
20.00 |
5178********6763 |
08178Z |
03/15/2021 |
| BERRY, DIEGO A |
05-9897 |
2 |
20.00 |
4400********4167 |
00715A |
03/15/2021 |
| BERTSCH, JOHN |
05-8697 |
2 |
34.99 |
4342********2794 |
097610 |
03/15/2021 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********7072 |
015300 |
03/15/2021 |
| BIALECKI, DANIELLE |
05-8404 |
2 |
25.00 |
4815********3947 |
181090 |
03/15/2021 |
| BORRERO, LUIS |
05-9458 |
2 |
25.00 |
4737********1155 |
043925 |
03/15/2021 |
| BOTERO, SHANTAL |
05-8310 |
2 |
20.00 |
4833********1172 |
011907 |
03/15/2021 |
| BOWSE, TJ |
05-9695 |
2 |
20.00 |
4266********7947 |
08262C |
03/15/2021 |
| BREDESEN, BRANDON |
05-10624 |
2 |
25.00 |
4000********7335 |
043329 |
03/15/2021 |
| BREFFLE, SCOTT |
05-5832 |
2 |
30.00 |
4147********3196 |
08296A |
03/15/2021 |
| BRENNAN, CARRIE |
05-9252 |
2 |
25.00 |
4342********8730 |
061030 |
03/15/2021 |
| BRIDENHAGEN, MICHAEL |
05-6871 |
2 |
30.00 |
4373********7536 |
833756 |
03/15/2021 |
| BRIGGS, LILY |
05-7617 |
2 |
58.50 |
5262********8322 |
25462Z |
03/15/2021 |
| BROWN, JORDAN |
05-9075 |
2 |
25.00 |
4270********3471 |
015793 |
03/15/2021 |
| BRUMMER, CONNOR |
05-10620 |
2 |
25.00 |
4000********4235 |
785420 |
03/15/2021 |
| BUCCINO, MICHAEL |
05-10944 |
2 |
30.00 |
4060********0537 |
08398B |
03/15/2021 |
| BULGER, JOSEPH |
05-9266 |
2 |
34.99 |
4000********3496 |
166179 |
03/15/2021 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
08416D |
03/15/2021 |
| BUNNELL, ANDREW |
05-8432 |
2 |
25.00 |
4235********4036 |
041947 |
03/15/2021 |
| BUONO, ANGELA |
05-5896 |
2 |
30.00 |
5280********0957 |
01779Z |
03/15/2021 |
| BURDA, AARON |
05-10509 |
2 |
25.00 |
4388********3887 |
08448D |
03/15/2021 |
| BURFIELD, LUCY |
05-10319 |
2 |
20.00 |
4147********5106 |
08458I |
03/15/2021 |
| BURKE, STEVE |
05-8252 |
2 |
25.00 |
4147********4620 |
09293D |
03/15/2021 |
| BURKE, TOM |
05-7156 |
2 |
25.00 |
4071********5937 |
08474C |
03/15/2021 |
| BUTLER, WILLIAM |
05-10413 |
2 |
25.00 |
4147********7139 |
08489D |
03/15/2021 |
| CAIN, HARRISON |
05-8424 |
2 |
25.00 |
5262********9649 |
96855Z |
03/15/2021 |
| CALDEJON, ANDREW |
05-9491 |
2 |
25.00 |
4599********1741 |
H64514 |
03/15/2021 |
| CALDERON, DENIS |
05-8330 |
2 |
25.00 |
4060********4583 |
08536D |
03/15/2021 |
| CALDWELL, DERRICK |
05-8342 |
2 |
25.00 |
4815********7632 |
181791 |
03/15/2021 |
| CALIXTO, JIANA |
05-9318 |
2 |
25.00 |
4833********1972 |
011907 |
03/15/2021 |
| CAMPAGNA, COLTON |
05-10745 |
2 |
25.00 |
5537********0063 |
041951 |
03/15/2021 |
| CANIZALES, ALYSSA |
05-7767 |
2 |
103.00 |
4342********2324 |
057736 |
03/15/2021 |
| CANNING, SAMIR |
05-7823 |
2 |
30.00 |
4147********5934 |
08554C |
03/15/2021 |
| CARDENAS, KEVIN |
05-9647 |
2 |
20.00 |
4266********8377 |
08568B |
03/15/2021 |
| CARDIEL, MARQUES |
05-8271 |
2 |
25.00 |
4342********4490 |
014958 |
03/15/2021 |
| CARDONA, ALFONSO |
05-8623 |
2 |
25.00 |
4000********8055 |
043373 |
03/15/2021 |
| CARLSON, ROBERT |
05-10712 |
2 |
25.00 |
5178********8164 |
08601Z |
03/15/2021 |
| CARRASCO, TYE |
05-10250 |
2 |
25.00 |
3792*******3006 |
137944 |
03/15/2021 |
| CARRILLO, IZZY |
05-9243 |
2 |
34.99 |
3713*******3003 |
161297 |
03/15/2021 |
| CARUSO, NICOLE |
05-7445 |
2 |
30.00 |
4000********4252 |
575465 |
03/15/2021 |
| CARVER, ADAM |
05-9285 |
2 |
25.00 |
4586********1695 |
H64540 |
03/15/2021 |
| CASREEL, ERICA |
05-8360 |
2 |
25.00 |
4000********1487 |
806435 |
03/15/2021 |
| CASSAIN, RICARDO |
05-10586 |
2 |
25.00 |
3792*******1003 |
122168 |
03/15/2021 |
| CASTAGNA, ANTHONY |
05-7595 |
2 |
30.00 |
4833********3431 |
041907 |
03/15/2021 |
| CASTILLO, RANDEE |
05-9694 |
2 |
20.00 |
4000********8507 |
166209 |
03/15/2021 |
| CATTELL, JULIE |
05-4481 |
2 |
27.00 |
3790*******5002 |
164071 |
03/15/2021 |
| CAVAZZANI, RONALD |
05-10582 |
2 |
25.00 |
5409********7391 |
027806 |
03/15/2021 |
| CELICEO, NICOLETTE E |
05-10477 |
2 |
25.00 |
5409********5297 |
038238 |
03/15/2021 |
| CHABROW, JAYSON |
05-9987 |
2 |
20.00 |
4147********1602 |
08738A |
03/15/2021 |
| CHEA, VANNA |
05-4097 |
2 |
30.00 |
4815********4947 |
171196 |
03/15/2021 |
| CLARK, RACHEL |
05-7616 |
2 |
30.00 |
4342********6394 |
009541 |
03/15/2021 |
| CLEMENT, JOEY |
05-10243 |
2 |
20.00 |
4259********1825 |
032874 |
03/15/2021 |
| CLEMONS, STEPHEN |
05-9983 |
2 |
20.00 |
4147********7426 |
08788D |
03/15/2021 |
| COBURN, LAURA |
05-7177 |
2 |
25.00 |
4147********3499 |
00039A |
03/15/2021 |
| COCHET, THOMAS |
05-2986 |
2 |
25.00 |
6011********9827 |
01598R |
03/15/2021 |
| CORBIN, THOMAS |
05-9960 |
2 |
20.00 |
3713*******2009 |
105316 |
03/15/2021 |
| COREA, CHRIS |
05-7669 |
2 |
30.00 |
5424********7797 |
39251P |
03/15/2021 |
| CORRAL, RENE |
05-8553 |
2 |
25.00 |
4000********4778 |
410699 |
03/15/2021 |
| CROSLAND, KEVIN |
05-10701 |
2 |
25.00 |
4985********5298 |
083620 |
03/15/2021 |
| CROW, CHRISTINA |
05-6312 |
2 |
30.00 |
5178********8494 |
027821 |
03/15/2021 |
| CUEN, GUSTAVO |
05-9941 |
2 |
20.00 |
4815********9650 |
132600 |
03/15/2021 |
| DAGDAGAN, DAVID |
05-10296 |
2 |
25.00 |
4758********6897 |
015562 |
03/15/2021 |
| DAMICO, JAMES |
05-9320 |
2 |
25.00 |
5189********7369 |
39237Z |
03/15/2021 |
| DANG, SANDY |
05-9669 |
2 |
20.00 |
4342********3054 |
034247 |
03/15/2021 |
| DAVIS, JEDD |
05-8620 |
2 |
25.00 |
4833********1194 |
042007 |
03/15/2021 |
| DAVIS, NATASHA |
05-8895 |
2 |
25.00 |
4427********8262 |
983212 |
03/15/2021 |
| DAWSON, MATT |
05-10328 |
2 |
34.99 |
5537********4507 |
042005 |
03/15/2021 |
| DAWSON, STEVE |
05-8534 |
2 |
30.00 |
5156********6305 |
00210Z |
03/15/2021 |
| DAY, KARA |
05-9693 |
2 |
20.00 |
4552********6470 |
H64074 |
03/15/2021 |
| DEL ANGEL, CHRISTIAN |
05-4938 |
2 |
27.00 |
4342********3904 |
011123 |
03/15/2021 |
| DELUNA, ALEX |
05-10885 |
2 |
25.00 |
5122********6297 |
69988Z |
03/15/2021 |
| DEWSE, NEIL |
05-9756 |
2 |
26.50 |
4266********3038 |
00309C |
03/15/2021 |
| DI BERNARDO, PATRICK |
05-8774 |
2 |
20.00 |
4400********4118 |
09209C |
03/15/2021 |
| DIAZ, CARLOS |
05-6830 |
2 |
34.99 |
4000********9974 |
500381 |
03/15/2021 |
| DICKSON, ANDREW |
05-10741 |
2 |
30.00 |
4342********2930 |
015748 |
03/15/2021 |
| DIFFEY, DANE |
05-9649 |
2 |
20.00 |
5409********2393 |
027876 |
03/15/2021 |
| DILLARD, HERMAN |
05-9445 |
2 |
25.00 |
4342********1156 |
001137 |
03/15/2021 |
| DISANTO, NICK |
05-10697 |
2 |
25.00 |
4000********5454 |
186729 |
03/15/2021 |
| DONLON, CIARA |
05-10474 |
2 |
25.00 |
4815********9027 |
132306 |
03/15/2021 |
| DWORSHAK, BRYCE |
05-6857 |
2 |
30.00 |
4000********2796 |
482737 |
03/15/2021 |
| DWORSHAK, HAYLEY |
05-11890 |
2 |
30.00 |
4270********3157 |
072015 |
03/15/2021 |
| EASLER, CARTER |
05-10456 |
2 |
25.00 |
4266********2012 |
00465B |
03/15/2021 |
| ELLIOTT, DUSTIN |
05-5978 |
2 |
25.00 |
5537********7030 |
042015 |
03/15/2021 |
| ELLNER, DANNY |
05-10310 |
2 |
25.00 |
3751*******6741 |
597543 |
03/15/2021 |
| ESPINOZA, ANTHONY |
05-8635 |
2 |
34.99 |
4342********2537 |
092677 |
03/15/2021 |
| ESPINOZA, ANTHONY |
05-10839 |
2 |
25.00 |
4427********0549 |
061080 |
03/15/2021 |
| EWING, NICHOLAS |
05-9979 |
2 |
20.00 |
5189********4206 |
43393Z |
03/15/2021 |
| EXPOSITO, NAYANDIS |
05-10795 |
2 |
25.00 |
4342********1857 |
066565 |
03/15/2021 |
| EYOB, AZEB |
05-5543 |
2 |
25.00 |
4342********2310 |
045356 |
03/15/2021 |
| FABIANI, ANGELO |
05-5412 |
2 |
34.99 |
5143********1644 |
25KBXP |
03/15/2021 |
| FALLETTA, WHITNEY |
05-9869 |
2 |
20.00 |
3792*******2009 |
124044 |
03/15/2021 |
| FARRELL, RYAN |
05-10623 |
2 |
25.00 |
4734********3522 |
555290 |
03/15/2021 |
| FEAR ON, DENISE |
05-7628 |
2 |
25.00 |
4147********9323 |
09520D |
03/15/2021 |
| FECHTER, JOSHUA |
05-10980 |
2 |
25.00 |
3795*******3015 |
172096 |
03/15/2021 |
| FEENEY, ANDREW |
05-11000 |
2 |
25.00 |
4270********4027 |
015306 |
03/15/2021 |
| FEITOSA, GABRIEL |
05-7110 |
2 |
30.00 |
4347********1510 |
002007 |
03/15/2021 |
| FEITOSA, THOMAS |
05-10044 |
2 |
30.00 |
4347********1510 |
012007 |
03/15/2021 |
| FELDMAN, GAIL |
05-2788 |
2 |
34.99 |
5474********0107 |
00846G |
03/15/2021 |
| FIGUEROA, ELIZABETH |
05-10585 |
2 |
25.00 |
4465********3828 |
015854 |
03/15/2021 |
| FILIPELLI, ANTHONY |
05-6027 |
2 |
30.00 |
3767*******4006 |
121177 |
03/15/2021 |
| FISCHER, CHARLES |
05-9630 |
2 |
20.00 |
4147********3208 |
00671D |
03/15/2021 |
| FLORES, AMADA |
05-4503 |
2 |
27.00 |
4833********9865 |
032007 |
03/15/2021 |
| FORTE, ODIN |
05-5455 |
2 |
30.00 |
4120********1411 |
015870 |
03/15/2021 |
| FRANCO, GERRY |
05-10756 |
2 |
25.00 |
4147********1171 |
00687I |
03/15/2021 |
| FRANK, CAITLIN |
05-5885 |
2 |
30.00 |
4147********3011 |
00704C |
03/15/2021 |
| FU, YU |
05-9216 |
2 |
30.00 |
4147********4364 |
015640 |
03/15/2021 |
| FULLER, NICHOLAS |
05-9274 |
2 |
25.00 |
4833********6832 |
032007 |
03/15/2021 |
| FUSCO, JACOB |
05-8409 |
2 |
25.00 |
4017********3084 |
062024 |
03/15/2021 |
| GALLAGHER, GARRETT |
05-8351 |
2 |
25.00 |
4235********7111 |
042024 |
03/15/2021 |
| GALLEGOS, ELIAS |
05-8369 |
2 |
25.00 |
4427********6014 |
042007 |
03/15/2021 |
| GALLEGOS, ELIJAH |
05-8291 |
2 |
25.00 |
4427********6014 |
052007 |
03/15/2021 |
| GALLEGOS, MICHAEL |
05-11830 |
2 |
25.00 |
5178********8444 |
00769B |
03/15/2021 |
| GALLEGOS, NOAH |
05-8282 |
2 |
25.00 |
4427********6014 |
062007 |
03/15/2021 |
| GARCIA, ANDREW |
05-8435 |
2 |
25.00 |
3792*******2003 |
123385 |
03/15/2021 |
| GARCIA, CHRISTIAN |
05-9129 |
2 |
25.00 |
4342********0392 |
010981 |
03/15/2021 |
| GARNER, ANDY |
05-10710 |
2 |
25.00 |
4000********7852 |
350062 |
03/15/2021 |
| GARY, KHANDI |
05-10873 |
2 |
25.00 |
4833********4298 |
072007 |
03/15/2021 |
| GEE, CARLIE |
05-7807 |
2 |
25.00 |
4411********8912 |
072007 |
03/15/2021 |
| GEIMER, GREG |
05-5934 |
2 |
30.00 |
3798*******1009 |
166492 |
03/15/2021 |
| GHITMAN, ELIAS |
05-10861 |
2 |
18.00 |
4147********9784 |
00855D |
03/15/2021 |
| GIACALONE, JOEY |
05-8049 |
2 |
28.99 |
4465********9006 |
015816 |
03/15/2021 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4270********5652 |
015213 |
03/15/2021 |
| GILBERT, MAYA |
05-8655 |
2 |
30.99 |
4147********0306 |
00902C |
03/15/2021 |
| GILBERT, SHOSHANA |
05-3978 |
2 |
30.99 |
4147********0306 |
00874C |
03/15/2021 |
| GINDT, TIERRA |
05-8669 |
2 |
25.00 |
4342********4440 |
082998 |
03/15/2021 |
| GLOVER, DENNIS |
05-7479 |
2 |
34.99 |
4342********7515 |
077796 |
03/15/2021 |
| GOMEZ, BRIAN |
05-10758 |
2 |
30.00 |
5537********3881 |
042030 |
03/15/2021 |
| GOMEZ, CARISSA |
05-9670 |
2 |
20.00 |
5178********2525 |
01012Z |
03/15/2021 |
| GONZALES, CHELSEA |
05-8872 |
2 |
25.00 |
4000********8569 |
575606 |
03/15/2021 |
| GONZALEZ, AARON |
05-6530 |
2 |
30.00 |
4833********5504 |
022007 |
03/15/2021 |
| GONZALEZ, JORDAN |
05-8305 |
2 |
25.00 |
4000********9834 |
712638 |
03/15/2021 |
| GONZALEZ, ROCKIE |
05-9502 |
2 |
20.00 |
4342********4049 |
055553 |
03/15/2021 |
| GOODMAN, CHARISSA |
05-9109 |
2 |
25.00 |
4347********8520 |
032007 |
03/15/2021 |
| GOTTRON, MATT |
05-10308 |
2 |
25.00 |
4147********3424 |
01014I |
03/15/2021 |
| GRANITO, BRYAN |
05-10284 |
2 |
34.99 |
4147********2857 |
01025D |
03/15/2021 |
| GREEN, PAULETTE A |
05-10375 |
2 |
25.00 |
4000********2256 |
399016 |
03/15/2021 |
| GREGORY, RACHEL |
05-9479 |
2 |
27.00 |
3712*******1003 |
145791 |
03/15/2021 |
| GRIENENBERGER, JOSEPH |
05-7496 |
2 |
30.00 |
4266********1177 |
01077B |
03/15/2021 |
| GRIFFITHS, MICHELLE |
05-10997 |
2 |
20.00 |
4235********7012 |
042036 |
03/15/2021 |
| GUTIERREZ, JUAN MANUEL |
05-5568 |
2 |
30.00 |
4366********2923 |
012093 |
03/15/2021 |
| GUY, MEGAN |
05-8364 |
2 |
30.00 |
4737********3410 |
034835 |
03/15/2021 |
| HAAG, CAMERON |
05-10725 |
2 |
25.00 |
4815********3563 |
122107 |
03/15/2021 |
| HAFEEZ, ALI |
05-8823 |
2 |
25.00 |
4400********1149 |
08384B |
03/15/2021 |
| HALABI, VITALIY |
05-8474 |
2 |
25.00 |
4427********0127 |
072007 |
03/15/2021 |
| HALL-EFFLER, DEANDREA |
05-6557 |
2 |
30.00 |
4000********3925 |
166375 |
03/15/2021 |
| HALSEY, DANIEL |
05-7918 |
2 |
87.00 |
3792*******1016 |
100407 |
03/15/2021 |
| HAMMOND, MITZY |
05-8709 |
2 |
25.00 |
4000********4384 |
043563 |
03/15/2021 |
| HANAN, RANYA |
05-10837 |
2 |
25.00 |
4465********8694 |
015323 |
03/15/2021 |
| HANNA, DAVID |
05-7414 |
2 |
27.00 |
4815********7365 |
112007 |
03/15/2021 |
| HANNAHS, DUSTIN |
05-8926 |
2 |
25.00 |
4000********3179 |
712680 |
03/15/2021 |
| HARBESON, ALEXANDER |
05-8604 |
2 |
25.00 |
3726*******1004 |
106164 |
03/15/2021 |
| HARDY, ALEX |
05-7509 |
2 |
34.99 |
4147********2284 |
01287A |
03/15/2021 |
| HARMS, AMBER |
05-10529 |
2 |
25.00 |
4465********5261 |
015363 |
03/15/2021 |
| HARNDEN, MATT |
05-8242 |
2 |
25.00 |
4833********2735 |
032007 |
03/15/2021 |
| HAROUNY, JENNY |
05-8399 |
2 |
25.00 |
4833********3431 |
032007 |
03/15/2021 |
| HEALY, ROBERT |
05-6670 |
2 |
30.00 |
4342********0441 |
076487 |
03/15/2021 |
| HEATON, WILL |
05-9939 |
2 |
20.00 |
4734********9307 |
555300 |
03/15/2021 |
| HEFTHY, OMAR |
05-8336 |
2 |
25.00 |
4342********5247 |
076731 |
03/15/2021 |
| HERNANDEZ, JORGE |
05-8292 |
2 |
25.00 |
4000********1069 |
482866 |
03/15/2021 |
| HERNANDEZ, MARGRET |
05-7587 |
2 |
20.00 |
4000********7278 |
806636 |
03/15/2021 |
| HERNANDEZ, MARICELA |
05-9588 |
2 |
20.00 |
4342********6964 |
026453 |
03/15/2021 |
| HERRERA, TINAMARIE |
05-10573 |
2 |
25.00 |
4000********7817 |
166414 |
03/15/2021 |
| HEWGILL, JUSTIN |
05-6809 |
2 |
25.00 |
4833********8094 |
072007 |
03/15/2021 |
| HICKS, DENVER |
05-8974 |
2 |
34.99 |
4147********6493 |
01435D |
03/15/2021 |
| HIGAREDA, JACOB M |
05-9891 |
2 |
20.00 |
4342********8560 |
018947 |
03/15/2021 |
| HILL, BREANNA |
05-10430 |
2 |
30.00 |
4003********2215 |
01436C |
03/15/2021 |
| HILLIX-GARCIA, REBECCA |
05-10458 |
2 |
25.00 |
4815********2650 |
152001 |
03/15/2021 |
| HILLMAN, RYAN |
05-9101 |
2 |
25.00 |
4815********3091 |
142600 |
03/15/2021 |
| HINDERBERGER, HOLLY |
05-8428 |
2 |
25.00 |
4100********4376 |
86357D |
03/15/2021 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********5360 |
01556D |
03/15/2021 |
| HODOR, WILLIAM |
05-10595 |
2 |
25.00 |
4599********8181 |
H64633 |
03/15/2021 |
| HOM, DANIEL |
05-8596 |
2 |
25.00 |
4037********4994 |
605102 |
03/15/2021 |
| HOOSTAL, SPENCER |
05-8775 |
2 |
25.00 |
4342********9020 |
071527 |
03/15/2021 |
| HORTON, FLORZELL |
05-10526 |
2 |
25.00 |
3797*******1006 |
107563 |
03/15/2021 |
| HOUDE, DANIEL |
05-4608 |
2 |
34.99 |
4179********2510 |
605102 |
03/15/2021 |
| HOUSER, JACK |
05-10590 |
2 |
25.00 |
4000********4696 |
500548 |
03/15/2021 |
| HOWINGTOM, DERON |
05-8540 |
2 |
25.00 |
4000********5393 |
410918 |
03/15/2021 |
| HUERTA, JULIO |
05-8484 |
2 |
25.00 |
4342********5981 |
092002 |
03/15/2021 |
| HUMPHREY, RYAN |
05-9976 |
2 |
20.00 |
4100********9599 |
87289D |
03/15/2021 |
| HUSSAIN, MAIMOONA |
05-6267 |
2 |
34.99 |
4342********6967 |
062241 |
03/15/2021 |
| IBARRA, TREY |
05-9484 |
2 |
25.00 |
4342********6159 |
034597 |
03/15/2021 |
| IBRAHIM, DAVID |
05-9595 |
2 |
20.00 |
4400********7708 |
09703D |
03/15/2021 |
| INCATA, MICHAEL |
05-10191 |
2 |
20.00 |
4000********5578 |
399087 |
03/15/2021 |
| INNIGER, RONNY |
05-9876 |
2 |
20.00 |
4342********2553 |
070411 |
03/15/2021 |
| JANIK, JULIA |
05-10168 |
2 |
20.00 |
3797*******4003 |
123751 |
03/15/2021 |
| JARRIN, STEVE |
05-9658 |
2 |
20.00 |
4147********1833 |
01730I |
03/15/2021 |
| JASPER, DESMOND |
05-8578 |
2 |
25.00 |
4741********7414 |
078985 |
03/15/2021 |
| JEFFRIES, BRIAN |
05-10580 |
2 |
25.00 |
4000********8088 |
166454 |
03/15/2021 |
| JENSEN, LUKE |
05-8700 |
2 |
30.00 |
4342********2702 |
094644 |
03/15/2021 |
| JIMENEZ, KARISMA |
05-8332 |
2 |
25.00 |
4465********4158 |
015466 |
03/15/2021 |
| JINKS, BRYAN |
05-3847 |
2 |
30.00 |
4266********1501 |
01758C |
03/15/2021 |
| JOHNSON, D J |
05-10898 |
2 |
25.00 |
4765********2935 |
008079 |
03/15/2021 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********9176 |
082965 |
03/15/2021 |
| JOHNSTON, BRUCE |
05-9064 |
2 |
25.00 |
4000********9587 |
806692 |
03/15/2021 |
| JONES, BRIAN |
05-7558 |
2 |
30.00 |
4207********7795 |
002107 |
03/15/2021 |
| JONES, DOMINIQUE |
05-6727 |
2 |
30.00 |
4000********0396 |
186939 |
03/15/2021 |
| JONES, ELIJAH |
05-8397 |
2 |
25.00 |
4342********6473 |
073883 |
03/15/2021 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4411********7996 |
032107 |
03/15/2021 |
| JONES, SEAN |
05-6092 |
2 |
47.00 |
4147********0840 |
03111D |
03/15/2021 |
| KADAR, SAMUEL |
05-8302 |
2 |
25.00 |
4342********2662 |
028625 |
03/15/2021 |
| KALLA, ALYSSA |
05-10397 |
2 |
25.00 |
4147********3948 |
03125C |
03/15/2021 |
| KARL, JIRI |
05-9361 |
2 |
25.00 |
4000********5773 |
667290 |
03/15/2021 |
| KEHLER, ISRAEL |
05-8414 |
2 |
25.00 |
4465********3778 |
015498 |
03/15/2021 |
| KELLER, JAKE |
05-8463 |
2 |
25.00 |
4985********1336 |
017670 |
03/15/2021 |
| KELLER, JOY SHIELA |
05-106491 |
2 |
30.00 |
4147********2402 |
03163D |
03/15/2021 |
| KELLY, WILLIAM |
05-10738 |
2 |
25.00 |
4000********0576 |
482944 |
03/15/2021 |
| KEOHANE, RORY |
05-10879 |
2 |
25.00 |
4003********2192 |
03198B |
03/15/2021 |
| KHAZAL, NOURA |
05-10259 |
2 |
25.00 |
4833********7838 |
082107 |
03/15/2021 |
| KIM, JANE |
05-10398 |
2 |
25.00 |
4465********4349 |
015213 |
03/15/2021 |
| KING, JESSICA |
05-9875 |
2 |
20.00 |
4750********6962 |
062107 |
03/15/2021 |
| KINNEY, MATTHEW |
05-4585 |
2 |
25.00 |
5178********4622 |
028043 |
03/15/2021 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
015218 |
03/15/2021 |
| KIRTLEY, MICHAEL |
05-7525 |
2 |
34.99 |
4574********8650 |
H65667 |
03/15/2021 |
| KIZEKAI, KIMEH |
05-7802 |
2 |
30.00 |
5178********9316 |
03251P |
03/15/2021 |
| KLAUSER, ROGER |
05-9874 |
2 |
20.00 |
4833********1530 |
072107 |
03/15/2021 |
| KLINE SIMON, LISA |
05-7876 |
2 |
30.00 |
4452********2100 |
042108 |
03/15/2021 |
| KNAUER, MICHAEL |
05-10528 |
2 |
25.00 |
4060********1955 |
03263C |
03/15/2021 |
| KNIGHT, ERIC |
05-7604 |
2 |
34.99 |
4833********6974 |
012107 |
03/15/2021 |
| KNIGHT, ZANE |
05-10454 |
2 |
25.00 |
4000********6773 |
166497 |
03/15/2021 |
| KOESEMA, MARC |
05-10985 |
2 |
20.00 |
5207********2112 |
195043 |
03/15/2021 |
| KORBICH, ALEX |
05-10635 |
2 |
25.00 |
5156********3076 |
03298Z |
03/15/2021 |
| KOSHINSKY, JOHN |
05-10630 |
2 |
25.00 |
4100********9941 |
90305D |
03/15/2021 |
| KRAUS, JASON |
05-6330 |
2 |
27.00 |
4833********5664 |
012107 |
03/15/2021 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015708 |
03/15/2021 |
| KYTLE, DANIEL |
05-9633 |
2 |
20.00 |
4270********0615 |
015792 |
03/15/2021 |
| LAGUIRE, LITA |
05-8940 |
2 |
30.00 |
4342********1106 |
084903 |
03/15/2021 |
| LAGUNAS, DANIELA |
05-9257 |
2 |
25.00 |
4833********6153 |
022107 |
03/15/2021 |
| LAM, JENNY |
05-8602 |
2 |
25.00 |
4000********9587 |
785769 |
03/15/2021 |
| LANCASTER, KARLY |
05-8406 |
2 |
25.00 |
4833********2380 |
042107 |
03/15/2021 |
| LANCELOTE, JF |
05-108203 |
2 |
28.99 |
4147********4221 |
03437D |
03/15/2021 |
| LANG, FORREST |
05-10481 |
2 |
25.00 |
4552********7763 |
H64682 |
03/15/2021 |
| LARROQUE, EMMANUELLE |
05-10932 |
2 |
25.00 |
4147********1434 |
03553D |
03/15/2021 |
| LARSON, DEVIN |
05-7891 |
2 |
34.99 |
4342********7483 |
005378 |
03/15/2021 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
042116 |
03/15/2021 |
| LEARO, MIKE |
05-8459 |
2 |
25.00 |
4100********5375 |
91667D |
03/15/2021 |
| LEE, BRANDON |
05-10856 |
2 |
25.00 |
4599********3552 |
H64681 |
03/15/2021 |
| LEE, MIKE |
05-9715 |
2 |
20.00 |
4060********3291 |
03578D |
03/15/2021 |
| LETO, GENEVA |
05-5895 |
2 |
25.00 |
4342********6248 |
063108 |
03/15/2021 |
| LEWIS, BOB ROBERT |
05-7139 |
2 |
25.00 |
4147********4777 |
03558C |
03/15/2021 |
| LEWIS, KENDRA |
05-8225 |
2 |
30.00 |
4000********3453 |
350252 |
03/15/2021 |
| LINDAMAN, KACY |
05-3649 |
2 |
30.00 |
4833********5305 |
092107 |
03/15/2021 |
| LINDENBAUM, LAUREN |
05-10608 |
2 |
25.00 |
4147********9361 |
03609D |
03/15/2021 |
| LO MONACO, GINA |
05-9163 |
2 |
25.00 |
5143********3153 |
1RF51B |
03/15/2021 |
| LOCKWOOD, NITARA |
05-7752 |
2 |
30.00 |
4147********3311 |
03616C |
03/15/2021 |
| LOCOCO, ANTHONY |
05-9074 |
2 |
25.00 |
4036********6925 |
03661D |
03/15/2021 |
| LOMBARDI, KRISTA |
05-7830 |
2 |
30.00 |
4238********9867 |
072120 |
03/15/2021 |
| LOPEZ, ASHLEY |
05-7972 |
2 |
34.99 |
4833********0304 |
022107 |
03/15/2021 |
| LOPEZ, KRISTEN |
05-7818 |
2 |
30.00 |
4447********0484 |
015728 |
03/15/2021 |
| LOPEZ, MARITZA |
05-7765 |
2 |
30.00 |
4100********6138 |
92807D |
03/15/2021 |
| LUMTZER, JURAJ |
05-7164 |
2 |
34.99 |
4815********9113 |
112011 |
03/15/2021 |
| MAAKE, NGUNGUTAU |
05-10848 |
2 |
25.00 |
4000********7669 |
350279 |
03/15/2021 |
| MACDOUGALL, SEAN |
05-8250 |
2 |
30.00 |
4270********5828 |
015489 |
03/15/2021 |
| MACIAS, IVAN |
05-10300 |
2 |
25.00 |
4342********5712 |
093498 |
03/15/2021 |
| MAHAN, MEGAN |
05-10584 |
2 |
25.00 |
4000********0652 |
483028 |
03/15/2021 |
| MAI, LAN |
05-10270 |
2 |
25.00 |
4366********8613 |
023668 |
03/15/2021 |
| MAKIEWICZ, AUSTIN |
05-8984 |
2 |
30.00 |
4342********9952 |
094470 |
03/15/2021 |
| MAKO, SAM |
05-8495 |
2 |
20.00 |
4833********2433 |
072107 |
03/15/2021 |
| MALDONADO, BRISA |
05-7134 |
2 |
25.00 |
4100********9792 |
94100D |
03/15/2021 |
| MALDONADO, JAIME |
05-10703 |
2 |
25.00 |
4100********9792 |
94155D |
03/15/2021 |
| MARCELINO, AUDREY |
05-10894 |
2 |
25.00 |
4270********5042 |
015878 |
03/15/2021 |
| MARCUS, ALEXANDER |
05-9708 |
2 |
20.00 |
4366********6291 |
021024 |
03/15/2021 |
| MARIANO, MICHAEL |
05-10815 |
2 |
27.00 |
3791*******1184 |
146238 |
03/15/2021 |
| MARILUCH, PETER |
05-6606 |
2 |
25.00 |
5424********1061 |
65647P |
03/15/2021 |
| MARQUEZ, MIGUEL |
05-4220 |
2 |
30.00 |
4342********4925 |
077563 |
03/15/2021 |
| MARTIN, ROSE |
05-10459 |
2 |
25.00 |
5147********9887 |
112132 |
03/15/2021 |
| MARTIN, WILLIAM A |
05-8334 |
2 |
25.00 |
3739*******1008 |
100259 |
03/15/2021 |
| MARTINEZ, ALISIA |
05-9982 |
2 |
20.00 |
4347********9884 |
022107 |
03/15/2021 |
| MARTINEZ, ANGELICA |
05-9626 |
2 |
20.00 |
4815********9923 |
152614 |
03/15/2021 |
| MARTINEZ, ERICA |
05-7837 |
2 |
30.00 |
4147********2922 |
015922 |
03/15/2021 |
| MARTINEZ, ISAIAH |
05-9948 |
2 |
20.00 |
4189********7585 |
112076 |
03/15/2021 |
| MARTINEZ, JOHN |
05-9861 |
2 |
20.00 |
5178********1426 |
04040B |
03/15/2021 |
| MARTINEZ, MAURICIO |
05-8401 |
2 |
25.00 |
4868********2312 |
04033B |
03/15/2021 |
| MARTINEZ, MONTE |
05-9702 |
2 |
45.00 |
4342********4580 |
063383 |
03/15/2021 |
| MARTINEZ, SANTIAGO |
05-9672 |
2 |
20.00 |
4189********7585 |
447560 |
03/15/2021 |
| MARTINEZ, TONY |
05-9745 |
2 |
20.00 |
4833********9466 |
062107 |
03/15/2021 |
| MATTHES, WILLIAM |
05-8453 |
2 |
25.00 |
4427********0996 |
486355 |
03/15/2021 |
| MAYNOR, STEVEN |
05-7222 |
2 |
30.00 |
4815********9445 |
112113 |
03/15/2021 |
| MAZZIE, BRAD |
05-8487 |
2 |
25.00 |
4833********3381 |
092107 |
03/15/2021 |
| MCBRIDE, JACK |
05-6334 |
2 |
30.00 |
4266********6021 |
04149B |
03/15/2021 |
| MCCLEARY, TRACI |
05-7829 |
2 |
30.00 |
4235********9128 |
042138 |
03/15/2021 |
| MCCLEERY, TYLER |
05-10984 |
2 |
33.99 |
4900********5042 |
082107 |
03/15/2021 |
| MCCOOL, RICHARD |
05-9769 |
2 |
20.00 |
4833********5600 |
092107 |
03/15/2021 |
| MCCUTCHEON, CHRISTOPHER |
05-7857 |
2 |
25.00 |
4815********2130 |
102216 |
03/15/2021 |
| MCMAHON, CARRIE |
05-7723 |
2 |
30.00 |
4400********8252 |
08991D |
03/15/2021 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
002107 |
03/15/2021 |
| MEDINA, FROILAN |
05-9764 |
2 |
30.00 |
3797*******1002 |
117867 |
03/15/2021 |
| MEDRANO, DIANA |
05-8614 |
2 |
30.00 |
4815********9772 |
182211 |
03/15/2021 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********3636 |
036594 |
03/15/2021 |
| MEKHAAIL, SAHER |
05-8421 |
2 |
25.00 |
4266********7365 |
04266B |
03/15/2021 |
| MELENDEZ, JASON |
05-9324 |
2 |
25.00 |
4000********5934 |
806862 |
03/15/2021 |
| MENA, JULIAN |
05-9656 |
2 |
20.00 |
3792*******2009 |
143136 |
03/15/2021 |
| MENDEZ, HEIDI |
05-10384 |
2 |
25.00 |
5576********8965 |
042143 |
03/15/2021 |
| MENDOZA, HECTOR |
05-7601 |
2 |
30.00 |
4815********1377 |
172012 |
03/15/2021 |
| MENDOZA, RICKY |
05-8398 |
2 |
25.00 |
4235********3858 |
042146 |
03/15/2021 |
| MENDOZA, SAL |
05-10221 |
2 |
25.00 |
6011********2610 |
01563B |
03/15/2021 |
| MICHEL, CESAR |
05-9927 |
2 |
20.00 |
4347********7955 |
082107 |
03/15/2021 |
| MIKHAILENKO, DENIS |
05-10668 |
2 |
25.00 |
4100********8376 |
98186D |
03/15/2021 |
| MINOSO, SHANTAL |
05-7892 |
2 |
30.00 |
4060********0880 |
072107 |
03/15/2021 |
| MINSCH, AARON |
05-9503 |
2 |
20.00 |
4235********8354 |
042146 |
03/15/2021 |
| MOHASESI, TIFFANY |
05-8329 |
2 |
25.00 |
4695********4519 |
04426B |
03/15/2021 |
| MOKOU, MARSHA |
05-7610 |
2 |
25.00 |
4557********3902 |
04436C |
03/15/2021 |
| MOLGREN, LISA |
05-10410 |
2 |
25.00 |
5576********8484 |
042148 |
03/15/2021 |
| MOLINA, DANIEL |
05-10687 |
2 |
25.00 |
4833********9584 |
092107 |
03/15/2021 |
| MOORE, RYAN |
05-4304 |
2 |
27.00 |
4815********1518 |
132114 |
03/15/2021 |
| MORA CISNEROS, HECTOR |
05-10423 |
2 |
25.00 |
4000********4351 |
500769 |
03/15/2021 |
| MORALES, JORGE |
05-10272 |
2 |
34.99 |
4750********1957 |
092107 |
03/15/2021 |
| MOREIRA, SHELBY |
05-8449 |
2 |
25.00 |
4465********6039 |
015176 |
03/15/2021 |
| MORENO, CARLOS |
05-9713 |
2 |
20.00 |
4000********3352 |
483120 |
03/15/2021 |
| MORRELL, ADAM |
05-8253 |
2 |
25.00 |
4147********6744 |
04508I |
03/15/2021 |
| MORROW, CHERYL |
05-9652 |
2 |
20.00 |
4815********7782 |
182417 |
03/15/2021 |
| MOSELEY, NICK |
05-9190 |
2 |
30.00 |
4342********2291 |
036864 |
03/15/2021 |
| MOSES, LARRY |
05-8402 |
2 |
25.00 |
4000********3050 |
399311 |
03/15/2021 |
| MOTEN, ELIKEM |
05-8668 |
2 |
25.00 |
4833********0446 |
062107 |
03/15/2021 |
| MOTSENBOCKER, SKIP |
05-7855 |
2 |
34.99 |
4798********2608 |
605112 |
03/15/2021 |
| MUNOZ, JOSE |
05-9199 |
2 |
25.00 |
4060********2040 |
032107 |
03/15/2021 |
| MURPHY, DARIAN |
05-10636 |
2 |
25.00 |
4037********2822 |
605112 |
03/15/2021 |
| MURPHY, KARI |
05-9938 |
2 |
20.00 |
4366********0877 |
022709 |
03/15/2021 |
| MUSNI, GEOFFREY |
05-7038 |
2 |
30.00 |
4235********1402 |
042157 |
03/15/2021 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01559R |
03/15/2021 |
| NASH, KENNETH |
05-9411 |
2 |
25.00 |
4000********9769 |
712979 |
03/15/2021 |
| NAZIR, SHABNAM |
05-8475 |
2 |
25.00 |
4815********9599 |
182316 |
03/15/2021 |
| NEININGER, PATRICK |
05-9321 |
2 |
25.00 |
4266********3067 |
06028C |
03/15/2021 |
| NEVAREZ, JESSE |
05-10796 |
2 |
25.00 |
3791*******1001 |
123773 |
03/15/2021 |
| NGUYEN, BOBBY |
05-10501 |
2 |
25.00 |
4815********3747 |
192311 |
03/15/2021 |
| NGUYEN, VANNA |
05-8433 |
2 |
25.00 |
4815********0966 |
122113 |
03/15/2021 |
| NOBOA, GIL |
05-6562 |
2 |
30.00 |
4737********9219 |
075495 |
03/15/2021 |
| NORIEGA, ARNOLD |
05-8135 |
2 |
30.00 |
4342********8320 |
049306 |
03/15/2021 |
| NORLING, STEPHANIE |
05-5987 |
2 |
30.00 |
4266********7078 |
06060D |
03/15/2021 |
| OCHOA, ABRAHAM |
05-11882 |
2 |
25.00 |
4347********7359 |
042207 |
03/15/2021 |
| OLSON, ALEX |
05-8390 |
2 |
30.00 |
4147********8684 |
06171D |
03/15/2021 |
| ORDUNO, ANGELICA |
05-10309 |
2 |
30.00 |
4342********6944 |
001130 |
03/15/2021 |
| ORIGEL, SAUL |
05-9783 |
2 |
30.00 |
4000********1278 |
350440 |
03/15/2021 |
| OROURKE, TAELOR |
05-10995 |
2 |
25.00 |
4815********3204 |
192626 |
03/15/2021 |
| OSTEEN, TIM |
05-10244 |
2 |
20.00 |
4815********3409 |
192523 |
03/15/2021 |
| OWENS, RYAN |
05-8314 |
2 |
25.00 |
4000********6316 |
411198 |
03/15/2021 |
| OWINO, ALVIN |
05-9246 |
2 |
18.00 |
5586********2749 |
01596G |
03/15/2021 |
| PACHECO, EMILIO |
05-9115 |
2 |
25.00 |
4000********9079 |
575989 |
03/15/2021 |
| PACIFICO, CASSANDRA |
05-9933 |
2 |
20.00 |
3723*******1000 |
180537 |
03/15/2021 |
| PALACIOS, SANTIAGO |
05-9235 |
2 |
31.99 |
4347********8986 |
092207 |
03/15/2021 |
| PALLIS, EMALEE |
05-9488 |
2 |
30.00 |
4342********5646 |
071755 |
03/15/2021 |
| PAPPAS-CAUL, DENICE |
05-10294 |
2 |
25.00 |
4744********0109 |
182528 |
03/15/2021 |
| PARKS, JASON |
05-3967 |
2 |
30.00 |
4400********4990 |
02525C |
03/15/2021 |
| PASCUA, RONNIE |
05-9095 |
2 |
25.00 |
5230********7453 |
06345Z |
03/15/2021 |
| PASKOVA, SLAVENA |
05-10441 |
2 |
25.00 |
4100********2560 |
03830C |
03/15/2021 |
| PATE, NAUDIA |
05-10617 |
2 |
25.00 |
4867********4067 |
002207 |
03/15/2021 |
| PATEL, AAKASH |
05-9469 |
2 |
25.00 |
4815********9963 |
152426 |
03/15/2021 |
| PATTON, ROBERT |
05-8303 |
2 |
25.00 |
3795*******6036 |
663402 |
03/15/2021 |
| PAULLIN, MIRANDA |
05-8574 |
2 |
25.00 |
4388********0231 |
06490D |
03/15/2021 |
| PEAKE, JOSEPH |
05-8335 |
2 |
25.00 |
5147********0707 |
112212 |
03/15/2021 |
| PEER, RYSHAWN |
05-8396 |
2 |
25.00 |
4342********1435 |
050699 |
03/15/2021 |
| PENN, FEDERICA |
05-10953 |
2 |
25.00 |
4815********7160 |
142627 |
03/15/2021 |
| PEREZ, CHRISTINA |
05-8272 |
2 |
25.00 |
4833********9218 |
022207 |
03/15/2021 |
| PEREZ, LUIS |
05-8403 |
2 |
20.00 |
4000********2652 |
166749 |
03/15/2021 |
| PEREZ, MARCUS |
05-5819 |
2 |
33.99 |
4815********2747 |
162822 |
03/15/2021 |
| PEREZ, RACHEL |
05-6525 |
2 |
34.99 |
4147********6353 |
02419D |
03/15/2021 |
| PEREZ, ROSA |
05-10722 |
2 |
25.00 |
4400********4182 |
00095D |
03/15/2021 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4387********8532 |
42218B |
03/15/2021 |
| PERRY, ELLIOTT |
05-9829 |
2 |
20.00 |
4000********8169 |
411251 |
03/15/2021 |
| PERSONA, SANTINO |
05-10929 |
2 |
25.00 |
4032********0860 |
065883 |
03/15/2021 |
| PETKOV, KAL |
05-10757 |
2 |
25.00 |
4266********7200 |
06644A |
03/15/2021 |
| PETRONELLI, THALIA |
05-8490 |
2 |
25.00 |
5575********3617 |
015743 |
03/15/2021 |
| PHANTHAVONG, FREDERICK |
05-10341 |
2 |
25.00 |
4427********3317 |
730514 |
03/15/2021 |
| PHILLIPS, JESSICA |
05-8567 |
2 |
25.00 |
4411********8663 |
022207 |
03/15/2021 |
| PINTOS, MATIAS |
05-8422 |
2 |
25.00 |
4342********0627 |
021920 |
03/15/2021 |
| PISULA, LENNIE |
05-9914 |
2 |
20.00 |
4100********6818 |
06262C |
03/15/2021 |
| POBUR, JOSH |
05-10973 |
2 |
25.00 |
4342********5384 |
060139 |
03/15/2021 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
25.00 |
4240********7132 |
002710 |
03/15/2021 |
| POE, STEPHANIE |
05-10545 |
2 |
25.00 |
3726*******1006 |
107188 |
03/15/2021 |
| POLCHAI, KAYDEN |
05-9811 |
2 |
20.00 |
4833********8436 |
062207 |
03/15/2021 |
| POLCHAI, MONTRI |
05-10099 |
2 |
20.00 |
4833********8436 |
052207 |
03/15/2021 |
| POMROY, HOLLY |
05-5867 |
2 |
27.00 |
4342********0921 |
034091 |
03/15/2021 |
| PONCE, RICHARD |
05-8412 |
2 |
25.00 |
5178********5182 |
06783B |
03/15/2021 |
| PORTER, MICHAEL |
05-9978 |
2 |
20.00 |
4235********8814 |
042226 |
03/15/2021 |
| POSADA, CATHERINE |
05-9193 |
2 |
30.00 |
5537********8064 |
042226 |
03/15/2021 |
| POSADA, PATRICIA |
05-8284 |
2 |
25.00 |
4235********0441 |
042227 |
03/15/2021 |
| POSADAS, DIANE |
05-9632 |
2 |
25.00 |
4342********6366 |
057275 |
03/15/2021 |
| PRECIADO, ASHLEY |
05-10463 |
2 |
25.00 |
5178********2157 |
06835Z |
03/15/2021 |
| QUINTANA, VICTOR |
05-9167 |
2 |
34.99 |
5409********7575 |
039774 |
03/15/2021 |
| RAFIQUE, UMMER |
05-3514 |
2 |
30.00 |
4000********0455 |
043995 |
03/15/2021 |
| RAMIREZ, BYANCA |
05-10811 |
2 |
25.00 |
4281********7552 |
449184 |
03/15/2021 |
| RAMSAY, JACK |
05-7592 |
2 |
20.00 |
3798*******2000 |
123329 |
03/15/2021 |
| RANGEL, ERICK |
05-7553 |
2 |
30.00 |
4342********3199 |
058064 |
03/15/2021 |
| RATCLIFFE, ADAM |
05-9311 |
2 |
25.00 |
4388********0908 |
07031D |
03/15/2021 |
| RAU, LYSSA |
05-7481 |
2 |
34.99 |
4342********7515 |
054720 |
03/15/2021 |
| RAY, KAYLA |
05-8804 |
2 |
25.00 |
4060********8598 |
06921D |
03/15/2021 |
| REINDEL, JASON |
05-8801 |
2 |
25.00 |
4147********9860 |
06933D |
03/15/2021 |
| RENARD, MICHAEL |
05-5369 |
2 |
30.00 |
4833********0531 |
012207 |
03/15/2021 |
| REYCASA, JORDAN |
05-10569 |
2 |
25.00 |
4489********8926 |
733946 |
03/15/2021 |
| REYES, GARRET |
05-9166 |
2 |
25.00 |
5143********3153 |
1R2NDM |
03/15/2021 |
| REYES, JERSEN |
05-10730 |
2 |
25.00 |
4000********8014 |
713134 |
03/15/2021 |
| REYNOLDS, REBECCA |
05-6379 |
2 |
20.00 |
5291********5347 |
07154B |
03/15/2021 |
| RIDENOUR, COURTNEY |
05-9319 |
2 |
25.00 |
4833********9282 |
002207 |
03/15/2021 |
| RIEBER, STEVEN |
05-8052 |
2 |
30.00 |
4833********7404 |
082207 |
03/15/2021 |
| RIOS, RAUL |
05-8283 |
2 |
25.00 |
5537********9560 |
042241 |
03/15/2021 |
| RIVERA, ALEX |
05-11859 |
2 |
25.00 |
4342********6117 |
067192 |
03/15/2021 |
| RIVERA, ANTHONY |
05-8481 |
2 |
25.00 |
5122********9776 |
13198Z |
03/15/2021 |
| ROBERTSON, MICHELLE |
05-10601 |
2 |
25.00 |
4342********0777 |
012326 |
03/15/2021 |
| ROBINSON, MARK |
05-10567 |
2 |
25.00 |
4744********5594 |
182328 |
03/15/2021 |
| RODRIGUERA, RUDY |
05-9881 |
2 |
20.00 |
4815********5361 |
172526 |
03/15/2021 |
| RODRIGUEZ, ALBERT |
05-10140 |
2 |
20.00 |
3712*******2002 |
109375 |
03/15/2021 |
| RODRIGUEZ, ARIEL |
05-10647 |
2 |
25.00 |
5218********0004 |
55848Z |
03/15/2021 |
| RODRIGUEZ, CESAR |
05-9963 |
2 |
20.00 |
5138********6034 |
253750 |
03/15/2021 |
| RODRIGUEZ, JACKIE |
05-3808 |
2 |
18.00 |
4815********0323 |
112721 |
03/15/2021 |
| RODRIGUEZ, JESSE |
05-8285 |
2 |
25.00 |
4000********4496 |
411336 |
03/15/2021 |
| RODRIGUEZ, VICTOR |
05-9128 |
2 |
25.00 |
5178********5953 |
07352Z |
03/15/2021 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********4085 |
042245 |
03/15/2021 |
| ROLLEG, SEAN |
05-9397 |
2 |
25.00 |
3798*******3005 |
168986 |
03/15/2021 |
| ROMERO, DANIEL |
05-7660 |
2 |
27.00 |
4815********3971 |
102229 |
03/15/2021 |
| ROQUE, ITZEL |
05-8306 |
2 |
25.00 |
4815********3067 |
182728 |
03/15/2021 |
| ROSARIO, PAUL A |
05-9062 |
2 |
25.00 |
5178********8158 |
07547Z |
03/15/2021 |
| ROVANG, TIANNA |
05-9046 |
2 |
25.00 |
4100********4366 |
12072D |
03/15/2021 |
| RUIZ, AYARI |
05-10981 |
2 |
25.00 |
4342********5284 |
087303 |
03/15/2021 |
| RUTLEDGE, HARRISON |
05-10295 |
2 |
25.00 |
4000********0257 |
411375 |
03/15/2021 |
| SABOL, COURTNEY |
05-7186 |
2 |
19.00 |
4815********4053 |
162426 |
03/15/2021 |
| SALERNO, BLANCA |
05-7768 |
2 |
25.00 |
4266********9675 |
07572C |
03/15/2021 |
| SALGADO, DANIEL |
05-9957 |
2 |
20.00 |
4000********5220 |
399546 |
03/15/2021 |
| SAMPSON, PAUL |
05-10395 |
2 |
25.00 |
4430********3361 |
264381 |
03/15/2021 |
| SANCHEZ, AXEL |
05-8714 |
2 |
25.00 |
5409********4719 |
028446 |
03/15/2021 |
| SANCHEZ, PABLO |
05-10724 |
2 |
27.00 |
4833********1836 |
032207 |
03/15/2021 |
| SAYAPHETH, RICKY |
05-9594 |
2 |
20.00 |
4465********8502 |
015616 |
03/15/2021 |
| SBAITY, ABBAS |
05-10996 |
2 |
25.00 |
5184********0070 |
015872 |
03/15/2021 |
| SCHAAR, AMANDA |
05-7532 |
2 |
34.99 |
4342********3823 |
036113 |
03/15/2021 |
| SCHMIDT, DANIELLE |
05-3618 |
2 |
34.99 |
4833********1107 |
042207 |
03/15/2021 |
| SCHMITTDIEL, PERRY |
05-10968 |
2 |
25.00 |
4427********9464 |
190453 |
03/15/2021 |
| SCHRAMM, BRIAN |
05-6796 |
2 |
30.00 |
4100********3151 |
12879B |
03/15/2021 |
| SCHULZE, BRIAN |
05-10825 |
2 |
25.00 |
4117********6803 |
192728 |
03/15/2021 |
| SEDANO, CESAR |
05-2661 |
2 |
30.00 |
4000********4587 |
166909 |
03/15/2021 |
| SEGOVIA, BEATRIZ |
05-10566 |
2 |
25.00 |
4815********9739 |
152226 |
03/15/2021 |
| SENTER, SAMANTHA |
05-10339 |
2 |
25.00 |
4147********2829 |
07687D |
03/15/2021 |
| SHAFIEI, TARA |
05-4708 |
2 |
30.00 |
4147********0751 |
07706C |
03/15/2021 |
| SHELTON, MILFORD |
05-10129 |
2 |
20.00 |
4342********3334 |
065016 |
03/15/2021 |
| SHEN, JIJIA |
05-10714 |
2 |
25.00 |
4266********9953 |
07717B |
03/15/2021 |
| SHERRATT, JENN |
05-8098 |
2 |
30.00 |
4342********6168 |
010530 |
03/15/2021 |
| SHOLAN, STEPHANIE |
05-10315 |
2 |
25.00 |
4833********8437 |
072207 |
03/15/2021 |
| SHVARTS, DANIEL |
05-9328 |
2 |
25.00 |
4833********7832 |
072207 |
03/15/2021 |
| SILVA, JOHN |
05-9610 |
2 |
20.00 |
3798*******2007 |
185932 |
03/15/2021 |
| SILVA, MATTHEW |
05-5888 |
2 |
27.00 |
4400********6701 |
07219C |
03/15/2021 |
| SILVA, VANIA |
05-10531 |
2 |
25.00 |
5424********0202 |
92932B |
03/15/2021 |
| SIMS, DAN |
05-7028 |
2 |
30.00 |
5403********2915 |
062259 |
03/15/2021 |
| SINLAO, RAY |
05-10521 |
2 |
20.00 |
4465********7121 |
015402 |
03/15/2021 |
| SLATE, CLIFFTON |
05-7495 |
2 |
25.00 |
4833********0676 |
092207 |
03/15/2021 |
| SLEEPER, BRANDAN |
05-9279 |
2 |
25.00 |
4342********5678 |
036684 |
03/15/2021 |
| SMITH, DANA |
05-10361 |
2 |
20.00 |
4060********1791 |
09118C |
03/15/2021 |
| SMITH, DEONDRA |
05-10513 |
2 |
25.00 |
4060********9349 |
09046C |
03/15/2021 |
| SMITH, JAISON |
05-7440 |
2 |
30.00 |
5397********0247 |
015783 |
03/15/2021 |
| SMITH, JAMAR |
05-9643 |
2 |
20.00 |
3798*******2004 |
101268 |
03/15/2021 |
| SMITH, LOUIS |
05-6859 |
2 |
34.99 |
4815********7300 |
182231 |
03/15/2021 |
| SMITH, PEYTON W |
05-10525 |
2 |
25.00 |
4235********2382 |
042305 |
03/15/2021 |
| SNYDER, DEREK |
05-7836 |
2 |
34.99 |
4147********1231 |
09098D |
03/15/2021 |
| SOFIE, JASON |
05-8270 |
2 |
25.00 |
4100********3771 |
14950D |
03/15/2021 |
| SOLANO, HECTOR |
05-9497 |
2 |
25.00 |
4815********6269 |
112735 |
03/15/2021 |
| SOLANO, JOROME |
05-7747 |
2 |
33.99 |
4342********3602 |
047396 |
03/15/2021 |
| SOUSA, DAVID |
05-8893 |
2 |
25.00 |
4266********1739 |
09133C |
03/15/2021 |
| SPANGLER, ANALEE |
05-10994 |
2 |
25.00 |
4000********6973 |
399597 |
03/15/2021 |
| SPENLA, MARK |
05-6165 |
2 |
30.00 |
4465********1633 |
015734 |
03/15/2021 |
| SPURGEON, AMY |
05-2739 |
2 |
25.00 |
4147********6354 |
09268C |
03/15/2021 |
| ST.CYR, JAMAL |
05-9883 |
2 |
20.00 |
5524********8433 |
04108P |
03/15/2021 |
| STOCKMAIK, DAVID |
05-8419 |
2 |
25.00 |
4535********1945 |
H64878 |
03/15/2021 |
| STRECH, SAM |
05-7130 |
2 |
34.99 |
4815********3631 |
172238 |
03/15/2021 |
| STRYJEWSKI, KAYLA |
05-9425 |
2 |
25.00 |
4342********4170 |
050590 |
03/15/2021 |
| STURGIS, SAWYER |
05-6681 |
2 |
30.00 |
4815********5121 |
162334 |
03/15/2021 |
| SUZUKI, TOMAS |
05-9584 |
2 |
20.00 |
4833********8349 |
002307 |
03/15/2021 |
| SWIECH, SCOTT |
05-7577 |
2 |
30.00 |
4411********9838 |
012307 |
03/15/2021 |
| TABBS, REY |
05-9264 |
2 |
25.00 |
4266********9279 |
09363C |
03/15/2021 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
032239 |
03/15/2021 |
| TANCIL, JACK |
05-9945 |
2 |
20.00 |
4235********5521 |
042317 |
03/15/2021 |
| TAPIA, IVAN |
05-9302 |
2 |
25.00 |
4347********7694 |
022307 |
03/15/2021 |
| TEJADA, MARCO |
05-8368 |
2 |
29.50 |
4342********1034 |
072968 |
03/15/2021 |
| TERRAZAS, ALEX |
05-10889 |
2 |
25.00 |
6011********5820 |
01555R |
03/15/2021 |
| TERZIC, DRAGO |
05-10405 |
2 |
20.00 |
4815********2909 |
192136 |
03/15/2021 |
| THAMS, ANDREW |
05-7939 |
2 |
34.99 |
4833********2038 |
042307 |
03/15/2021 |
| THOMAS, ERIC |
05-9499 |
2 |
30.00 |
4833********5001 |
042307 |
03/15/2021 |
| THOMAS, GRANT |
05-10672 |
2 |
25.00 |
4000********0778 |
399648 |
03/15/2021 |
| THOMAS, JOSH |
05-8708 |
2 |
25.00 |
4000********0451 |
044192 |
03/15/2021 |
| THOMAS, KYLIE |
05-9682 |
2 |
20.00 |
4017********3311 |
015862 |
03/15/2021 |
| THOMAS, WHITNEY |
05-7315 |
2 |
18.00 |
4815********7502 |
102036 |
03/15/2021 |
| THOMPSON, TIFFANY |
05-6815 |
2 |
34.99 |
4388********5732 |
09591B |
03/15/2021 |
| THORN, TREVEION |
05-9029 |
2 |
25.00 |
4000********6898 |
786253 |
03/15/2021 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
002307 |
03/15/2021 |
| TORRES, JESSE |
05-9651 |
2 |
20.00 |
4347********6800 |
002307 |
03/15/2021 |
| TORRES, JOSE |
05-9959 |
2 |
20.00 |
4000********4552 |
044198 |
03/15/2021 |
| TORRES, MARICELA |
05-9611 |
2 |
20.00 |
4235********9556 |
042320 |
03/15/2021 |
| TORRES, SUSANA |
05-10651 |
2 |
25.00 |
4494********7912 |
403827 |
03/15/2021 |
| TRUITT, KEVIN |
05-8997 |
2 |
30.00 |
4489********1985 |
734358 |
03/15/2021 |
| TRUJILLO, BREE |
05-8254 |
2 |
25.00 |
5403********4541 |
062321 |
03/15/2021 |
| TUPPER, MIKE |
05-108844 |
2 |
25.00 |
4147********5650 |
09658D |
03/15/2021 |
| TURNER, ANGALYNN |
05-10891 |
2 |
75.00 |
4815********3452 |
172937 |
03/15/2021 |
| UKWUOMA, OBI |
05-9068 |
2 |
25.00 |
4147********0786 |
09729D |
03/15/2021 |
| URBINA, ADRIAN |
05-10407 |
2 |
27.00 |
4235********9556 |
042322 |
03/15/2021 |
| VALVERDE, XENIA |
05-9832 |
2 |
27.00 |
4815********0395 |
192432 |
03/15/2021 |
| VAN ANTWERP, EDWARD |
05-7755 |
2 |
34.99 |
4833********8437 |
032307 |
03/15/2021 |
| VARGAS, ANGEL |
05-8508 |
2 |
34.99 |
4833********4521 |
042307 |
03/15/2021 |
| VAZQUEZ, AARON |
05-11880 |
2 |
25.00 |
4599********9801 |
H64887 |
03/15/2021 |
| VAZQUEZ, ALBERTO |
05-9760 |
2 |
20.00 |
5537********2444 |
042325 |
03/15/2021 |
| VAZQUEZ, OCTAVIO |
05-6912 |
2 |
20.00 |
5178********9423 |
040171 |
03/15/2021 |
| VELAZQUEZ-CORON, FELIPE |
05-9489 |
2 |
25.00 |
4342********0169 |
040471 |
03/15/2021 |
| VERA, ROBERT |
05-9719 |
2 |
24.50 |
5537********1468 |
042326 |
03/15/2021 |
| VIDALES, JOSE LUIS |
05-10657 |
2 |
25.00 |
4427********6932 |
062307 |
03/15/2021 |
| VILLA, JEFFREY |
05-9467 |
2 |
25.00 |
4815********6901 |
192336 |
03/15/2021 |
| VILLANOVA, GIANLUCA |
05-9490 |
2 |
25.00 |
4147********8694 |
09822I |
03/15/2021 |
| VILLARREAL, ROBERT |
05-9284 |
2 |
25.00 |
4266********6754 |
09830B |
03/15/2021 |
| VIRUET, MICHAEL |
05-9104 |
2 |
25.00 |
4347********6641 |
082307 |
03/15/2021 |
| VITUG, JARED |
05-8740 |
2 |
34.99 |
5524********5812 |
04594S |
03/15/2021 |
| VON VOIGT, CHRIS |
05-8515 |
2 |
34.99 |
4147********0035 |
09858D |
03/15/2021 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5189********1636 |
02037Z |
03/15/2021 |
| WALCZAK, CHELSEA |
05-5246 |
2 |
30.00 |
3713*******1000 |
149280 |
03/15/2021 |
| WALTERS, MATT |
05-9126 |
2 |
25.00 |
4060********8171 |
09910D |
03/15/2021 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01548R |
03/15/2021 |
| WARREN, HALEI |
05-7042 |
2 |
25.00 |
4342********3472 |
025441 |
03/15/2021 |
| WASHBURN, CHARLES |
05-10762 |
2 |
25.00 |
4366********9614 |
023411 |
03/15/2021 |
| WATKINS, CONRAD |
05-9150 |
2 |
25.00 |
4833********3113 |
022307 |
03/15/2021 |
| WAYMAN, PAUL |
05-8486 |
2 |
25.00 |
4000********0971 |
501169 |
03/15/2021 |
| WHITE, DEVONTE |
05-6972 |
2 |
30.00 |
4342********7137 |
074089 |
03/15/2021 |
| WHITE, PATRICK |
05-8427 |
2 |
25.00 |
4427********9254 |
112895 |
03/15/2021 |
| WHITFIELD, DOMANICK |
05-9709 |
2 |
20.00 |
4195********7751 |
015525 |
03/15/2021 |
| WICKERSHAM, BRYCE |
05-8442 |
2 |
25.00 |
5122********3080 |
49087Z |
03/15/2021 |
| WILFLEY, JOHN |
05-8340 |
2 |
25.00 |
4400********1564 |
03458D |
03/15/2021 |
| WILLCUTS, ESTEBAN |
05-8172 |
2 |
35.00 |
4815********8365 |
172531 |
03/15/2021 |
| WILLIAMS, BEN |
05-8976 |
2 |
25.00 |
4235********7122 |
042339 |
03/15/2021 |
| WILLIAMS, SHAFFEN |
05-6491 |
2 |
30.00 |
4000********3969 |
667881 |
03/15/2021 |
| WILLIAMSON, TRISTAN |
05-10226 |
2 |
20.00 |
4270********4992 |
015162 |
03/15/2021 |
| WILLIS, MARQUIES |
05-7370 |
2 |
34.99 |
4737********0154 |
042073 |
03/15/2021 |
| WILT, MATT |
05-5767 |
2 |
30.00 |
4744********9261 |
162638 |
03/15/2021 |
| WINTER, MICHAEL |
05-10919 |
2 |
25.00 |
5305********1501 |
42343Z |
03/15/2021 |
| WIRICK, LORRI |
05-10695 |
2 |
25.00 |
4259********3526 |
081316 |
03/15/2021 |
| WISE, KEVIN |
05-9602 |
2 |
20.00 |
4342********5528 |
064302 |
03/15/2021 |
| WOICICKI, JENNY |
05-10424 |
2 |
25.00 |
5122********3556 |
20362Z |
03/15/2021 |
| WOLFE, BRITTANY |
05-10836 |
2 |
25.00 |
4266********2077 |
00361A |
03/15/2021 |
| WOLFE, CHELSEA |
05-6618 |
2 |
18.00 |
5524********0713 |
05869S |
03/15/2021 |
| WOOD, ROB |
05-9052 |
2 |
25.00 |
4000********9383 |
399755 |
03/15/2021 |
| WOODS, ROBERT |
05-10533 |
2 |
25.00 |
4833********0640 |
052307 |
03/15/2021 |
| WOOTEN, HOLLY |
05-10694 |
2 |
25.00 |
4366********2819 |
023163 |
03/15/2021 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
062307 |
03/15/2021 |
| YATES, BLAKS |
05-9865 |
2 |
20.00 |
4037********7454 |
605132 |
03/15/2021 |
| YODER, CHRISTY |
05-10268 |
2 |
20.00 |
4060********0790 |
00397B |
03/15/2021 |
| YOUNG, NATHANIEL |
05-8114 |
2 |
34.99 |
4815********1501 |
102839 |
03/15/2021 |
| YRURETAGOYENA, AUBRHE |
05-7311 |
2 |
34.99 |
4833********5058 |
072307 |
03/15/2021 |
| YVON, CHRIS |
05-10974 |
2 |
25.00 |
4427********8226 |
072307 |
03/15/2021 |
| ZACKARY, KATE |
05-8127 |
2 |
25.00 |
4744********1268 |
162631 |
03/15/2021 |
| ZAMORA, BRIANA |
05-10379 |
2 |
25.00 |
5576********7670 |
042349 |
03/15/2021 |
| ZAMORA, SERGIO |
05-8518 |
2 |
30.00 |
4147********2159 |
00446C |
03/15/2021 |
| ZIEGLER, ADRIAN |
05-10721 |
2 |
25.00 |
4833********8577 |
082307 |
03/15/2021 |
| ZIMMERMAN, JACOB |
05-8645 |
2 |
25.00 |
4000********6674 |
044301 |
03/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 30 |
American Express |
802.99 |
| 74 |
MasterCard |
1934.44 |
| 470 |
Visa |
12372.55 |
| 5 |
Discover |
127.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15236.98 |