Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULAHAD, AMANDA |
05-10512 |
1 |
25.00 |
4833********2149 |
083504 |
04/01/2021 |
| ACHESON, DEAN |
05-8230 |
1 |
30.00 |
4833********9930 |
083504 |
04/01/2021 |
| ADAMS, SEAN |
05-8551 |
1 |
25.00 |
4060********0647 |
05619C |
04/01/2021 |
| AHMED, SAFINA |
05-9336 |
1 |
25.00 |
4815********0452 |
123051 |
04/01/2021 |
| ALABOOSI, ABDULMAJEED |
05-7625 |
1 |
25.00 |
4342********4494 |
084869 |
04/01/2021 |
| ALAMO, MARICEL |
05-9519 |
1 |
20.00 |
4465********9292 |
001386 |
04/01/2021 |
| ALARID, DAVID |
05-10189 |
1 |
30.00 |
4342********7137 |
095107 |
04/01/2021 |
| ALCARAZ, JESSICA |
05-9027 |
1 |
25.00 |
5576********7101 |
013518 |
04/01/2021 |
| ALFORD, RODNEY |
05-9232 |
1 |
34.99 |
4833********1372 |
003504 |
04/01/2021 |
| ALLEN, ANDREW |
05-8963 |
1 |
28.99 |
4235********4862 |
013520 |
04/01/2021 |
| ALLEN, JACK |
05-10704 |
1 |
25.00 |
5114********4082 |
011746 |
04/01/2021 |
| ALLEN, KEVIN |
05-6661 |
1 |
28.99 |
4235********2879 |
013521 |
04/01/2021 |
| ALLEN, TIMOTHY |
05-10941 |
1 |
25.00 |
4000********9158 |
723061 |
04/01/2021 |
| ALSABIE, NISREEN |
05-9837 |
1 |
20.00 |
4266********0756 |
05648B |
04/01/2021 |
| ALSHAMAS, DALIA |
05-10653 |
1 |
15.00 |
4833********7032 |
023504 |
04/01/2021 |
| ALVARADO, JOSE |
05-108807 |
1 |
25.00 |
4427********0043 |
023504 |
04/01/2021 |
| AMBROSE, ANTHONY |
05-9493 |
1 |
25.00 |
5368********1806 |
013522 |
04/01/2021 |
| AMES, LOGAN |
05-3017 |
1 |
30.00 |
5178********3720 |
05698P |
04/01/2021 |
| ANACLETO, ESEQUIEL |
05-8308 |
1 |
25.00 |
4447********0928 |
001413 |
04/01/2021 |
| ANDERSON, AUSTIN |
05-6674 |
1 |
15.00 |
4147********2977 |
05711D |
04/01/2021 |
| ANDERSON, JUDD |
05-9926 |
1 |
20.00 |
4000********6351 |
148302 |
04/01/2021 |
| ANEIRO, STEVE |
05-10251 |
1 |
25.00 |
3715*******5004 |
179438 |
04/01/2021 |
| ANGUIANO, CARLOS |
05-8384 |
1 |
25.00 |
4266********0321 |
05734C |
04/01/2021 |
| ANTONSEN, EIRIK |
05-4945 |
1 |
27.00 |
4833********2808 |
043504 |
04/01/2021 |
| ARANDA, EMERY |
05-8806 |
1 |
25.00 |
5218********2343 |
00149P |
04/01/2021 |
| ARCA, SEAN |
05-9590 |
1 |
20.00 |
4147********5693 |
05754I |
04/01/2021 |
| ARCHBELL, DEBORAH |
05-5908 |
1 |
30.00 |
4730********8648 |
325643 |
04/01/2021 |
| ARCHULETA, DANIEL |
05-8503 |
1 |
18.00 |
5576********3882 |
013525 |
04/01/2021 |
| ARDON, CHRISTINA |
05-10563 |
1 |
25.00 |
4153********2567 |
013525 |
04/01/2021 |
| ARIAS, EDWARD |
05-10562 |
1 |
30.00 |
4000********3223 |
440056 |
04/01/2021 |
| ARMENDARIZ, SARA |
05-9847 |
1 |
20.00 |
4815********6968 |
183656 |
04/01/2021 |
| AROS, LAUREN |
05-9951 |
1 |
20.00 |
5178********0906 |
05807B |
04/01/2021 |
| ATKINS, CAMERON |
05-10751 |
1 |
25.00 |
4270********5794 |
001247 |
04/01/2021 |
| AYALA, MARLENE |
05-8759 |
1 |
25.00 |
5175********4192 |
143456 |
04/01/2021 |
| BACH, DESTINY |
05-8537 |
1 |
25.00 |
5189********0623 |
69915Z |
04/01/2021 |
| BAEZA, CHRIS |
05-10769 |
1 |
25.00 |
4789********1430 |
544109 |
04/01/2021 |
| BAGDASAR, DANIEL |
05-10609 |
1 |
25.00 |
4147********3768 |
05829D |
04/01/2021 |
| BAHOO, FAISAL |
05-8290 |
1 |
25.00 |
4465********7960 |
001135 |
04/01/2021 |
| BAKARI, NAILAH |
05-7036 |
1 |
34.99 |
4342********4403 |
025946 |
04/01/2021 |
| BAKER, SAM |
05-11836 |
1 |
25.00 |
4147********1467 |
05857D |
04/01/2021 |
| BALDWIN, DEMETRIUS |
05-8890 |
1 |
25.00 |
4000********5779 |
177469 |
04/01/2021 |
| BANAHAN, SEAN |
05-9949 |
1 |
20.00 |
3798*******2007 |
129703 |
04/01/2021 |
| BANKS, DERRICK |
05-4956 |
1 |
18.00 |
4802********1802 |
008233 |
04/01/2021 |
| BARNER, HARRY |
05-10461 |
1 |
18.00 |
4271********6482 |
832631 |
04/01/2021 |
| BARON MCDOWELL, ERIKA |
05-7606 |
1 |
30.00 |
4342********8330 |
010646 |
04/01/2021 |
| BARRADAS, CARLOS |
05-8593 |
1 |
25.00 |
4342********0492 |
077476 |
04/01/2021 |
| BARRAZA, GUSTAVO |
05-3684 |
1 |
30.00 |
6011********0592 |
00140R |
04/01/2021 |
| BARRERA, KARINA |
05-9449 |
1 |
25.00 |
4060********2543 |
06118D |
04/01/2021 |
| BASLICK, MARIA |
05-9085 |
1 |
25.00 |
4060********8520 |
06149D |
04/01/2021 |
| BASLOW, ADAM |
05-10460 |
1 |
30.00 |
5175********3817 |
163656 |
04/01/2021 |
| BASS, ASHLEY |
05-6463 |
1 |
33.99 |
4342********6987 |
097489 |
04/01/2021 |
| BASTIAN, CHRIS |
05-9007 |
1 |
25.00 |
4833********6705 |
093504 |
04/01/2021 |
| BECERRA, STEVEN |
05-10321 |
1 |
30.00 |
4342********6894 |
029878 |
04/01/2021 |
| BEHRMAN, ELENA |
05-8735 |
1 |
25.00 |
4897********9567 |
043539 |
04/01/2021 |
| BELL, CASSANDRA |
05-8319 |
1 |
25.00 |
4833********0911 |
023504 |
04/01/2021 |
| BELL, LINDA |
05-11544 |
1 |
25.00 |
4833********9669 |
003504 |
04/01/2021 |
| BELLATTI, KYLEE |
05-10541 |
1 |
25.00 |
4342********6529 |
003796 |
04/01/2021 |
| BELLUCCO, JOEY |
05-10840 |
1 |
25.00 |
4815********7092 |
103351 |
04/01/2021 |
| BELTRAN, ALEK |
05-10611 |
1 |
25.00 |
4524********0591 |
006382 |
04/01/2021 |
| BEMIS, JASON |
05-6558 |
1 |
18.00 |
4147********4355 |
06231D |
04/01/2021 |
| BENITEZ, SANDRA |
05-8866 |
1 |
20.00 |
4815********0976 |
103451 |
04/01/2021 |
| BENJAMIN, ADAM |
05-9366 |
1 |
25.00 |
4000********2987 |
678361 |
04/01/2021 |
| BERGER, KRISTIAN |
05-9736 |
1 |
31.99 |
4000********5553 |
420882 |
04/01/2021 |
| BERGHAMMER, LARA |
05-8876 |
1 |
20.00 |
4054********9267 |
033543 |
04/01/2021 |
| BERNABE, ANDREW |
05-7483 |
1 |
30.00 |
4147********6094 |
06310C |
04/01/2021 |
| BERNAL, ANDRES |
05-8066 |
1 |
20.00 |
5409********3165 |
901290 |
04/01/2021 |
| BERNARD, GARRETT |
05-5027 |
1 |
18.00 |
4802********4758 |
063255 |
04/01/2021 |
| BERRELLEZ, IVAN |
05-9170 |
1 |
25.00 |
4100********6213 |
27142D |
04/01/2021 |
| BEST, BRANDY |
05-8794 |
1 |
25.00 |
4342********3030 |
024517 |
04/01/2021 |
| BIASEVICH, NICK |
05-11814 |
1 |
20.00 |
4147********7304 |
06362A |
04/01/2021 |
| BILLIET, KASSANDRA |
05-9443 |
1 |
25.00 |
4815********5072 |
143650 |
04/01/2021 |
| BINNS, DWANE |
05-9510 |
1 |
20.00 |
4400********3985 |
09616D |
04/01/2021 |
| BIRMINGHAM, MARCUS |
05-5763 |
1 |
85.00 |
5164********7194 |
001282 |
04/01/2021 |
| BISCHANN, JERED |
05-5705 |
1 |
25.00 |
4342********2692 |
058711 |
04/01/2021 |
| BLAKLEY, ELIZABETH L |
05-7620 |
1 |
25.00 |
4744********2217 |
103059 |
04/01/2021 |
| BLANCO, SEAN |
05-10534 |
1 |
25.00 |
4147********1112 |
06476D |
04/01/2021 |
| BLAND, KARISSA |
05-8068 |
1 |
30.00 |
3797*******1017 |
164320 |
04/01/2021 |
| BOERSMA, KATE |
05-6185 |
1 |
21.00 |
4147********7773 |
06558D |
04/01/2021 |
| BONANNO, STEPHEN |
05-8629 |
1 |
34.99 |
4266********6660 |
06561B |
04/01/2021 |
| BORELLI, ELISE |
05-8591 |
1 |
25.00 |
4147********3252 |
06737C |
04/01/2021 |
| BOSWELL, JAMES |
05-3148 |
1 |
30.00 |
4266********4799 |
08016C |
04/01/2021 |
| BOTRON, GUSTAVO |
05-9723 |
1 |
20.00 |
4815********1538 |
183053 |
04/01/2021 |
| BOUCHARD, BRYCE |
05-9030 |
1 |
25.00 |
4000********4278 |
308900 |
04/01/2021 |
| BOURGOIN, EMILY |
05-9600 |
1 |
20.00 |
4266********1925 |
06708C |
04/01/2021 |
| BOWDEN, TAYLOR |
05-6363 |
1 |
30.00 |
4342********7919 |
001185 |
04/01/2021 |
| BRADY, SARAH |
05-4696 |
1 |
30.00 |
4147********8861 |
06728I |
04/01/2021 |
| BRAZZON, TODD |
05-9596 |
1 |
20.00 |
4388********1208 |
06746D |
04/01/2021 |
| BRESLOW, THEODORE |
05-10800 |
1 |
25.00 |
4100********0829 |
33745D |
04/01/2021 |
| BRITO, ALEJANDRO |
05-10245 |
1 |
20.00 |
4833********0212 |
083504 |
04/01/2021 |
| BRITO, ALEX |
05-8307 |
1 |
25.00 |
4833********0311 |
083504 |
04/01/2021 |
| BROADWELL, RICH |
05-10305 |
1 |
25.00 |
5409********0984 |
901743 |
04/01/2021 |
| BROCKMAN, KOLTON |
05-10276 |
1 |
25.00 |
4000********0123 |
098146 |
04/01/2021 |
| BROOKFIELD, JACOB |
05-7149 |
1 |
34.99 |
5156********4576 |
08004Z |
04/01/2021 |
| BROWN, CLANESE |
05-8441 |
1 |
25.00 |
4427********3061 |
109416 |
04/01/2021 |
| BROWN, ENZO |
05-9146 |
1 |
25.00 |
4489********7784 |
443919 |
04/01/2021 |
| BROWN, JOSEPH |
05-10403 |
1 |
25.00 |
5576********2019 |
013603 |
04/01/2021 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********2699 |
113963 |
04/01/2021 |
| BROWN, PHILLIP |
05-10137 |
1 |
20.00 |
4000********3158 |
148418 |
04/01/2021 |
| BRUNO, ERIC |
05-9372 |
1 |
25.00 |
4388********6317 |
08176C |
04/01/2021 |
| BRUNS, TAMARA |
05-10892 |
1 |
25.00 |
5108********9693 |
033607 |
04/01/2021 |
| BUCKLEY, AUSTIN |
05-9541 |
1 |
20.00 |
4000********6586 |
148415 |
04/01/2021 |
| BURGH, SHAWN |
05-10147 |
1 |
20.00 |
4815********5546 |
133962 |
04/01/2021 |
| BURRIS, RACHELLE |
05-10643 |
1 |
30.00 |
4744********2558 |
183468 |
04/01/2021 |
| BURROUGHS, TYLER |
05-11819 |
1 |
25.00 |
4060********4645 |
08238D |
04/01/2021 |
| BURWELL, DEMOND |
05-10677 |
1 |
25.00 |
4427********5046 |
138183 |
04/01/2021 |
| BUTLER, CHRIS |
05-7783 |
1 |
30.00 |
4342********5697 |
010668 |
04/01/2021 |
| CABRERA, ANTONIO |
05-10779 |
1 |
25.00 |
4400********4925 |
00575B |
04/01/2021 |
| CADIZ, MITCH |
05-9806 |
1 |
20.00 |
6011********0601 |
00109R |
04/01/2021 |
| CALHOUN, DIANE |
05-10303 |
1 |
25.00 |
4266********4383 |
08283B |
04/01/2021 |
| CAMACHO, MIGUEL |
05-10886 |
1 |
25.00 |
5576********2255 |
013609 |
04/01/2021 |
| CAMAGAY, VERONICA |
05-8211 |
1 |
20.00 |
4347********1767 |
003604 |
04/01/2021 |
| CAMPBELL, ALAN |
05-9399 |
1 |
20.00 |
4032********0688 |
083172 |
04/01/2021 |
| CARBAJAL, SONYA |
05-9212 |
1 |
25.00 |
4266********2548 |
08435B |
04/01/2021 |
| CARR, DAVID |
05-6978 |
1 |
30.00 |
5424********0277 |
85553B |
04/01/2021 |
| CARR, WESLEY |
05-8734 |
1 |
34.99 |
4315********7364 |
012618 |
04/01/2021 |
| CARRASQUILLI, ASIA |
05-10961 |
1 |
30.00 |
4000********4634 |
177590 |
04/01/2021 |
| CARRENO, VICTOR |
05-8259 |
1 |
25.00 |
4833********7904 |
033604 |
04/01/2021 |
| CARRILLO, JESSE |
05-8131 |
1 |
25.00 |
4815********4558 |
193564 |
04/01/2021 |
| CARTER, PAUL |
05-8862 |
1 |
25.00 |
4833********8565 |
023604 |
04/01/2021 |
| CASLAVKA, RYAN |
05-9601 |
1 |
20.00 |
4147********4661 |
08383C |
04/01/2021 |
| CASTILLO, ELIZABETH |
05-9902 |
1 |
20.00 |
4147********6517 |
08392C |
04/01/2021 |
| CASTRO, RACQUET ANNE |
05-10658 |
1 |
25.00 |
5156********7709 |
08464Z |
04/01/2021 |
| CASTRO, SERGIO |
05-8374 |
1 |
25.00 |
4833********7460 |
063604 |
04/01/2021 |
| CEDILLO II, ISAAC |
05-8257 |
1 |
25.00 |
4000********5501 |
687445 |
04/01/2021 |
| CEGELSKI, DAVID |
05-9351 |
1 |
20.00 |
4862********1295 |
08556C |
04/01/2021 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********7942 |
193666 |
04/01/2021 |
| CEROY, AARON |
05-10283 |
1 |
25.00 |
4000********6607 |
818963 |
04/01/2021 |
| CERVANTES, MANUEL |
05-10607 |
1 |
25.00 |
4000********6319 |
420991 |
04/01/2021 |
| CHAIKIN, LAUREN |
05-10559 |
1 |
25.00 |
4744********1632 |
113068 |
04/01/2021 |
| CHAPPELL, ZACHARY |
05-6874 |
1 |
30.00 |
4060********7241 |
08592C |
04/01/2021 |
| CHARLES-NORIEGA, CHRISTOPHER |
05-7998 |
1 |
34.99 |
4342********7213 |
011014 |
04/01/2021 |
| CHAVEZ, JORGE |
05-8886 |
1 |
25.00 |
5178********3886 |
901903 |
04/01/2021 |
| CHEVALIER, DOMINIC |
05-9691 |
1 |
20.00 |
4342********6043 |
065128 |
04/01/2021 |
| CHHUM, KEVIN |
05-7157 |
1 |
27.00 |
4000********2354 |
440217 |
04/01/2021 |
| CHHUM, VANNDARO |
05-8352 |
1 |
25.00 |
4235********9165 |
013622 |
04/01/2021 |
| CLICHE, JASON |
05-5633 |
1 |
25.00 |
4815********6848 |
193863 |
04/01/2021 |
| CLUNE, GREG |
05-8289 |
1 |
30.00 |
4100********4325 |
45407D |
04/01/2021 |
| COATES, DM |
05-8070 |
1 |
34.99 |
4900********7009 |
053604 |
04/01/2021 |
| COCKRELL, VANCE |
05-7351 |
1 |
25.00 |
4000********5588 |
148471 |
04/01/2021 |
| CODA, AMTHEH |
05-7582 |
1 |
34.99 |
4100********1352 |
46713D |
04/01/2021 |
| COLLINS, AMY |
05-10511 |
1 |
25.00 |
5466********0786 |
001400 |
04/01/2021 |
| CONTRERAS, ESTEBAN |
05-10940 |
1 |
25.00 |
4254********8140 |
868673 |
04/01/2021 |
| COOLING, ROSS |
05-9144 |
1 |
25.00 |
4235********4906 |
013627 |
04/01/2021 |
| COPE, GARRETT |
05-11842 |
1 |
25.00 |
4147********4207 |
08865C |
04/01/2021 |
| COPELAND, KEVIN |
05-9886 |
1 |
20.00 |
4599********0118 |
H35690 |
04/01/2021 |
| CORCORAN, KEVIN |
05-6337 |
1 |
30.00 |
5403********3516 |
94325Z |
04/01/2021 |
| CORDERO, BRIAN |
05-6854 |
1 |
30.00 |
4147********5350 |
08851C |
04/01/2021 |
| CORREA, ARMIN |
05-9739 |
1 |
20.00 |
5576********5993 |
013628 |
04/01/2021 |
| CORTESE, PETER |
05-6788 |
1 |
18.00 |
4802********4845 |
088833 |
04/01/2021 |
| COSTELLO, TAYLER |
05-9899 |
1 |
20.00 |
5576********4427 |
013632 |
04/01/2021 |
| COTA, ROBERT |
05-10520 |
1 |
25.00 |
3700*******4355 |
585001 |
04/01/2021 |
| COVARRUBIAS, ALEX |
05-9836 |
1 |
20.00 |
4342********7537 |
078362 |
04/01/2021 |
| COVIELLO, FREDDIE |
05-10466 |
1 |
25.00 |
4833********3211 |
073604 |
04/01/2021 |
| COVINGTON, DEREK |
05-7847 |
1 |
30.00 |
5576********6840 |
013635 |
04/01/2021 |
| COX, JUSTIN |
05-4825 |
1 |
114.00 |
4000********0898 |
098239 |
04/01/2021 |
| CRANE, JON |
05-7591 |
1 |
30.00 |
4147********1803 |
09115D |
04/01/2021 |
| CRESPI, JILLIAN |
05-8476 |
1 |
25.00 |
4264********7681 |
09496D |
04/01/2021 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
6011********5779 |
00184R |
04/01/2021 |
| CRISTIANI, ANDREW |
05-9879 |
1 |
20.00 |
4833********9608 |
083604 |
04/01/2021 |
| CRUZ, CHRISTOPHER |
05-9087 |
1 |
25.00 |
4000********9669 |
512289 |
04/01/2021 |
| CRUZ, JOHN |
05-9206 |
1 |
25.00 |
4000********7396 |
819018 |
04/01/2021 |
| CRUZ, JOSE |
05-9793 |
1 |
20.00 |
3743*******8806 |
633001 |
04/01/2021 |
| CRUZ, MICHAEL |
05-9089 |
1 |
25.00 |
4000********9669 |
148507 |
04/01/2021 |
| DALE, DANNY |
05-8255 |
1 |
25.00 |
4235********0721 |
013639 |
04/01/2021 |
| DANIELS, DAVID |
05-10483 |
1 |
25.00 |
5576********3552 |
013638 |
04/01/2021 |
| DANIELS, MELISSA |
05-6024 |
1 |
30.00 |
5424********3030 |
96478P |
04/01/2021 |
| DARROW, KELLY |
05-10451 |
1 |
20.00 |
5178********2984 |
09197Z |
04/01/2021 |
| DAUG, TINO |
05-7725 |
1 |
30.00 |
4833********7020 |
003604 |
04/01/2021 |
| DAVE, MASHALA |
05-8367 |
1 |
25.00 |
4427********2359 |
994684 |
04/01/2021 |
| DAVIS, ALEXANDER |
05-8158 |
1 |
34.99 |
4235********6742 |
013641 |
04/01/2021 |
| DAVIS, BRANDON |
05-8451 |
1 |
25.00 |
4000********7134 |
309019 |
04/01/2021 |
| DAVIS, ISABELLA |
05-10899 |
1 |
30.00 |
4400********6205 |
03679C |
04/01/2021 |
| DAVIS, REGGIE |
05-8790 |
1 |
25.00 |
4342********4273 |
034646 |
04/01/2021 |
| DAY, JESSICA |
05-9780 |
1 |
30.00 |
4342********1754 |
066050 |
04/01/2021 |
| DAY, LANCE |
05-8938 |
1 |
34.99 |
4833********4246 |
023604 |
04/01/2021 |
| DAY, MARK |
05-7618 |
1 |
30.00 |
4465********6855 |
001647 |
04/01/2021 |
| DE GUZMAN, EMANUEL |
05-7597 |
1 |
30.00 |
4342********9235 |
040294 |
04/01/2021 |
| DE JESUS, ALFREDO |
05-11807 |
1 |
25.00 |
4100********6213 |
54400D |
04/01/2021 |
| DE LUCA, DOMINIQUE |
05-10858 |
1 |
27.00 |
4730********2618 |
403894 |
04/01/2021 |
| DECOSTER, FERNANDO |
05-8036 |
1 |
25.00 |
5178********9606 |
09326B |
04/01/2021 |
| DELANEY, ANDREW |
05-11839 |
1 |
25.00 |
4744********3872 |
163465 |
04/01/2021 |
| DELLA VALLE, CANDIDA |
05-9186 |
1 |
25.00 |
5409********8680 |
901070 |
04/01/2021 |
| DELUCA, JOHN |
05-7600 |
1 |
30.00 |
4366********3620 |
019007 |
04/01/2021 |
| DEMATTEO, JOSEPH |
05-9508 |
1 |
20.00 |
4833********8770 |
083604 |
04/01/2021 |
| DEOSTHALE, CHAITANYA |
05-9744 |
1 |
20.00 |
4147********0088 |
09513D |
04/01/2021 |
| DERIGE, AKONI |
05-7822 |
1 |
20.00 |
5368********4804 |
013646 |
04/01/2021 |
| DIANNA, DANIELLE |
05-7772 |
1 |
30.00 |
4734********5363 |
868680 |
04/01/2021 |
| DIDONA, RUSSELL |
05-8548 |
1 |
25.00 |
4147********7841 |
09525C |
04/01/2021 |
| DION, CHELSEA |
05-10801 |
1 |
25.00 |
5143********0921 |
1PFS3C |
04/01/2021 |
| DOHERTY, DOUGLAS |
05-8888 |
1 |
25.00 |
3767*******1009 |
164002 |
04/01/2021 |
| DOHERTY, SONIA |
05-8773 |
1 |
25.00 |
3767*******1009 |
149495 |
04/01/2021 |
| DOMINIQUE, JONAS |
05-11872 |
1 |
25.00 |
5147********6625 |
033653 |
04/01/2021 |
| DONCKIER, ARMANDO |
05-4763 |
1 |
18.00 |
4342********8023 |
014060 |
04/01/2021 |
| DONCKIER, YVES |
05-6399 |
1 |
18.00 |
4342********8023 |
075147 |
04/01/2021 |
| DORES DA SILVA, PAULO |
05-8563 |
1 |
25.00 |
4342********8614 |
088739 |
04/01/2021 |
| DREVER, SCOTT |
05-7548 |
1 |
30.00 |
3797*******2007 |
130926 |
04/01/2021 |
| DUGAS, EMILY |
05-9856 |
1 |
16.00 |
4147********6164 |
09629C |
04/01/2021 |
| DUNTEMAN, ARDEN |
05-10802 |
1 |
25.00 |
4782********0268 |
053604 |
04/01/2021 |
| DURANT, MADISON |
05-10803 |
1 |
25.00 |
3713*******1002 |
139581 |
04/01/2021 |
| DURANT, RUSTY |
05-8874 |
1 |
25.00 |
3713*******1002 |
178155 |
04/01/2021 |
| DYKENS, WILLIAM |
05-7708 |
1 |
48.00 |
4400********4954 |
06116D |
04/01/2021 |
| EGAN, ALEX |
05-7919 |
1 |
34.99 |
4147********4352 |
09722C |
04/01/2021 |
| EHINGER, ERIK |
05-8542 |
1 |
25.00 |
5122********2955 |
90060Z |
04/01/2021 |
| EILBACHER, MICHAEL |
05-10273 |
1 |
20.00 |
4815********7750 |
173668 |
04/01/2021 |
| EKAIKA, LOKKI |
05-9105 |
1 |
25.00 |
4217********3804 |
006701 |
04/01/2021 |
| ELDER, WILLIAM |
05-4760 |
1 |
30.00 |
4862********6819 |
09762C |
04/01/2021 |
| ELLIOTT, SARAH |
05-9592 |
1 |
20.00 |
5409********2393 |
901731 |
04/01/2021 |
| EMMEN, DEREK |
05-9928 |
1 |
20.00 |
4815********2854 |
183961 |
04/01/2021 |
| ERICKSON, DREW |
05-6156 |
1 |
25.00 |
4400********2293 |
03439D |
04/01/2021 |
| ERNST, CHEYENNE |
05-10967 |
1 |
25.00 |
4400********0506 |
08156C |
04/01/2021 |
| ERWIN, PHILLIP |
05-7570 |
1 |
25.00 |
4342********3681 |
000602 |
04/01/2021 |
| ESCOBAR, LUIS |
05-8472 |
1 |
25.00 |
4339********6047 |
04313G |
04/01/2021 |
| ESOY, JENNIKA |
05-11855 |
1 |
25.00 |
5178********4461 |
01236B |
04/01/2021 |
| EVANS, KAYLA |
05-9228 |
1 |
30.00 |
4100********9210 |
64519C |
04/01/2021 |
| EVENSON, JOHN |
05-8333 |
1 |
25.00 |
4147********9264 |
01178D |
04/01/2021 |
| EVERDING, JODY |
05-10654 |
1 |
25.00 |
4833********9981 |
063704 |
04/01/2021 |
| EVERETT, JAMAL |
05-8894 |
1 |
25.00 |
5275********2747 |
183071 |
04/01/2021 |
| EVORA, YVETTE |
05-9040 |
1 |
25.00 |
4833********2698 |
093704 |
04/01/2021 |
| FARIAS, ANDREA |
05-10301 |
1 |
25.00 |
4000********1415 |
177754 |
04/01/2021 |
| FARRON, JASON |
05-10400 |
1 |
25.00 |
4342********0284 |
028767 |
04/01/2021 |
| FELICIANO, EDGAR |
05-10927 |
1 |
25.00 |
3798*******2003 |
159765 |
04/01/2021 |
| FELICIANO, MONICA |
05-10926 |
1 |
25.00 |
3798*******2003 |
146802 |
04/01/2021 |
| FERNANDEZ, JESSE |
05-10819 |
1 |
25.00 |
5403********8337 |
033708 |
04/01/2021 |
| FERRARA, DANIEL |
05-4442 |
1 |
25.00 |
4147********2768 |
01260D |
04/01/2021 |
| FERRARO, LUCAS |
05-8818 |
1 |
25.00 |
4315********4549 |
671079 |
04/01/2021 |
| FIELDS, ROBERTE |
05-9468 |
1 |
25.00 |
3739*******1001 |
149300 |
04/01/2021 |
| FINLEY, KRYSTEE |
05-11789 |
1 |
30.00 |
4259********5270 |
011252 |
04/01/2021 |
| FISCHEL, SYDNEY |
05-9742 |
1 |
30.00 |
4000********0275 |
678619 |
04/01/2021 |
| FISHBEIN, SAMUEL |
05-6928 |
1 |
34.99 |
4266********3495 |
01330C |
04/01/2021 |
| FISHER, CHRIS |
05-10947 |
1 |
25.00 |
4000********0187 |
309099 |
04/01/2021 |
| FISHER, WILLIAM |
05-7448 |
1 |
30.00 |
4147********3954 |
01351I |
04/01/2021 |
| FITSAY, GEORGE |
05-9110 |
1 |
25.00 |
4400********4800 |
06236D |
04/01/2021 |
| FLAXER, DAVID |
05-9435 |
1 |
25.00 |
3723*******1003 |
140881 |
04/01/2021 |
| FLORES, ERICA |
05-7911 |
1 |
30.00 |
4003********7819 |
01386B |
04/01/2021 |
| FLORES, HECTOR A |
05-9644 |
1 |
20.00 |
4000********2572 |
512394 |
04/01/2021 |
| FLORES, JORDAN |
05-9287 |
1 |
25.00 |
3712*******2013 |
136110 |
04/01/2021 |
| FLORES, MANUEL |
05-8267 |
1 |
25.00 |
4000********9752 |
529808 |
04/01/2021 |
| FLORES, NICK |
05-7462 |
1 |
34.99 |
4342********0964 |
085415 |
04/01/2021 |
| FOLEY, IAN |
05-8885 |
1 |
25.00 |
4815********3548 |
103577 |
04/01/2021 |
| FOLEY, NICHOLAS |
05-8786 |
1 |
25.00 |
3767*******3008 |
163720 |
04/01/2021 |
| FORD, JERE |
05-8324 |
1 |
30.00 |
3726*******2006 |
134972 |
04/01/2021 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5305********7191 |
13715Z |
04/01/2021 |
| FRANCOIS, GREGORY |
05-5660 |
1 |
30.00 |
4000********1725 |
512401 |
04/01/2021 |
| FUERBACHER, TYLER |
05-9299 |
1 |
25.00 |
4000********7975 |
678637 |
04/01/2021 |
| FYSH, ASHLY |
05-8139 |
1 |
30.00 |
4833********7692 |
063704 |
04/01/2021 |
| GABRIEL, LAURYN |
05-8465 |
1 |
25.00 |
5537********5954 |
013718 |
04/01/2021 |
| GALINDO, THOMAS |
05-8538 |
1 |
25.00 |
4833********1796 |
073704 |
04/01/2021 |
| GARCIA, BRIAN |
05-8761 |
1 |
25.00 |
5175********4192 |
143456 |
04/01/2021 |
| GARCIA, ORLANDO |
05-8466 |
1 |
25.00 |
4100********9786 |
70232C |
04/01/2021 |
| GARCIA, SALLY |
05-7521 |
1 |
30.00 |
4060********2945 |
01560C |
04/01/2021 |
| GARDUNO, LEON |
05-11781 |
1 |
25.00 |
4736********4760 |
083704 |
04/01/2021 |
| GAYNIER, JEREMY |
05-9303 |
1 |
25.00 |
4744********8104 |
173674 |
04/01/2021 |
| GEBRIE, ESTEFANOS |
05-10180 |
1 |
20.00 |
5178********3516 |
001317 |
04/01/2021 |
| GELASHVILI, NIKOLOZ |
05-3905 |
1 |
30.00 |
6011********8396 |
00198R |
04/01/2021 |
| GIBBS, JOSHUA |
05-10401 |
1 |
25.00 |
4888********6005 |
05484C |
04/01/2021 |
| GILES, JOSH |
05-9450 |
1 |
27.50 |
4266********7940 |
01631B |
04/01/2021 |
| GILLUM, CHRISTOPHER |
05-9887 |
1 |
20.00 |
5178********3136 |
001988 |
04/01/2021 |
| GIOVINGO, MARIAH |
05-9481 |
1 |
25.00 |
4147********6354 |
01646C |
04/01/2021 |
| GIVAN, LASHANDRA |
05-8356 |
1 |
75.00 |
4403********4689 |
975082 |
04/01/2021 |
| GOEBL, JAMES |
05-5537 |
1 |
34.99 |
4400********2467 |
02407D |
04/01/2021 |
| GOGGIN, DILLON |
05-10547 |
1 |
25.00 |
4867********3765 |
023704 |
04/01/2021 |
| GOMEZ, RICHARD |
05-6826 |
1 |
27.00 |
5409********0360 |
901144 |
04/01/2021 |
| GOMEZ, RICKY |
05-9823 |
1 |
20.00 |
4342********9368 |
088756 |
04/01/2021 |
| GOMEZ, ROMAN |
05-6048 |
1 |
33.99 |
5403********1357 |
21457Z |
04/01/2021 |
| GONZALES, CHRISTOPHER |
05-7968 |
1 |
34.99 |
5178********7649 |
01915Z |
04/01/2021 |
| GONZALES, JOSEPH |
05-10275 |
1 |
25.00 |
3713*******1005 |
108336 |
04/01/2021 |
| GONZALEZ, ALMA |
05-8266 |
1 |
25.00 |
4833********0851 |
053704 |
04/01/2021 |
| GONZALEZ, ANGEL |
05-10311 |
1 |
25.00 |
4000********2498 |
512433 |
04/01/2021 |
| GOODRICH, JEFFREY |
05-10304 |
1 |
25.00 |
5178********9286 |
01854Z |
04/01/2021 |
| GOVEA, AMANDA |
05-8443 |
1 |
25.00 |
4147********2007 |
01865C |
04/01/2021 |
| GOVEA, ANDY |
05-8444 |
1 |
25.00 |
4147********2007 |
01876C |
04/01/2021 |
| GRAHAM, JENNY |
05-7191 |
1 |
30.00 |
5537********5599 |
013731 |
04/01/2021 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********0407 |
01895T |
04/01/2021 |
| GRAY, RYAN |
05-10661 |
1 |
25.00 |
4060********6264 |
01904D |
04/01/2021 |
| GRIEFF, ED EDWARD |
05-10515 |
1 |
30.00 |
4147********9604 |
01919D |
04/01/2021 |
| GROCE, WILLIAM |
05-10774 |
1 |
25.00 |
4563********1533 |
H36286 |
04/01/2021 |
| GUASTI, CALLIE |
05-9855 |
1 |
20.00 |
4342********2862 |
052386 |
04/01/2021 |
| GUERRA, RAMON C |
05-5873 |
1 |
33.99 |
4342********0052 |
067847 |
04/01/2021 |
| GUINTO, MANUEL |
05-10522 |
1 |
25.00 |
4833********8006 |
023704 |
04/01/2021 |
| GUSS, TRAVIS |
05-3604 |
1 |
25.00 |
4465********3772 |
001414 |
04/01/2021 |
| GUTIERREZ, BRIANNA |
05-10928 |
1 |
25.00 |
4000********5853 |
512448 |
04/01/2021 |
| GUTIERREZ, RYAN |
05-8910 |
1 |
25.00 |
4246********6729 |
01980G |
04/01/2021 |
| HALE, LUNESHA |
05-10332 |
1 |
25.00 |
3737*******2006 |
133194 |
04/01/2021 |
| HALL, ANTHONY |
05-9716 |
1 |
20.00 |
4427********4543 |
672720 |
04/01/2021 |
| HALL, KEVIN |
05-8468 |
1 |
25.00 |
4060********1900 |
02022D |
04/01/2021 |
| HAMILTON, JEREMY |
05-8855 |
1 |
25.00 |
3713*******2005 |
188699 |
04/01/2021 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********1647 |
103077 |
04/01/2021 |
| HANEY, KEITH |
05-7512 |
1 |
20.00 |
4147********2682 |
02090C |
04/01/2021 |
| HARALSON, AMBER |
05-10771 |
1 |
25.00 |
4342********5947 |
048804 |
04/01/2021 |
| HARDING, JEFFREY |
05-110187 |
1 |
30.00 |
3792*******1006 |
146429 |
04/01/2021 |
| HARPER, CHRISTINA |
05-9765 |
1 |
20.00 |
4815********3425 |
193770 |
04/01/2021 |
| HARRELL, TAYLOR |
05-10920 |
1 |
30.00 |
4147********0990 |
02071C |
04/01/2021 |
| HARRINGTON, DANELLE |
05-10292 |
1 |
25.00 |
4000********4552 |
148667 |
04/01/2021 |
| HARRISON, DYLAN |
05-7727 |
1 |
30.00 |
4342********1494 |
023753 |
04/01/2021 |
| HARRISON, KELLY |
05-7612 |
1 |
32.50 |
4342********5693 |
021799 |
04/01/2021 |
| HARRISON, MCCLENDON |
05-10516 |
1 |
25.00 |
4342********3772 |
013430 |
04/01/2021 |
| HARVEY-CAPES, ALEXANDER |
05-4560 |
1 |
25.00 |
4366********0468 |
005782 |
04/01/2021 |
| HAYES, BROCK |
05-10622 |
1 |
25.00 |
4366********6925 |
000527 |
04/01/2021 |
| HAYES, SHARDAE |
05-10578 |
1 |
25.00 |
3737*******2006 |
122369 |
04/01/2021 |
| HECKEL, JODY |
05-10594 |
1 |
25.00 |
5576********8069 |
013741 |
04/01/2021 |
| HENDRICKS, JAY |
05-9475 |
1 |
30.00 |
5178********8225 |
02153Z |
04/01/2021 |
| HENG, ALBERT |
05-7073 |
1 |
34.99 |
4147********4691 |
02159D |
04/01/2021 |
| HENRY, ASHLEY |
05-10134 |
1 |
20.00 |
3797*******2000 |
101994 |
04/01/2021 |
| HERNANDEZ, DOMINICK |
05-8273 |
1 |
25.00 |
4259********7730 |
072423 |
04/01/2021 |
| HERNANDEZ, ELSA |
05-9421 |
1 |
20.00 |
4833********8008 |
003704 |
04/01/2021 |
| HERNANDEZ, JED |
05-7792 |
1 |
37.49 |
4000********2014 |
098429 |
04/01/2021 |
| HERNANDEZ, PATRICK |
05-9365 |
1 |
25.00 |
5305********7085 |
13742Z |
04/01/2021 |
| HERRERA, RENEE |
05-7085 |
1 |
30.00 |
5278********7851 |
30107Z |
04/01/2021 |
| HETNAR, JEFF |
05-8265 |
1 |
25.00 |
4427********0143 |
013704 |
04/01/2021 |
| HILL, BARRETT |
05-5298 |
1 |
34.99 |
4121********0760 |
001243 |
04/01/2021 |
| HILLER, OLIVER |
05-10605 |
1 |
25.00 |
4147********5295 |
02257D |
04/01/2021 |
| HIMMLER, THOMAS |
05-9112 |
1 |
25.00 |
4266********9028 |
02326C |
04/01/2021 |
| HISLOP, MARK |
05-4052 |
1 |
30.00 |
4147********7595 |
02276I |
04/01/2021 |
| HOFFMAN, CHRIS |
05-10330 |
1 |
25.00 |
4635********1320 |
163872 |
04/01/2021 |
| HOLLINGSHEAD, EMMET |
05-11591 |
1 |
25.00 |
4121********3945 |
156640 |
04/01/2021 |
| HOLT, ASHLEY |
05-8017 |
1 |
33.99 |
4782********3773 |
043704 |
04/01/2021 |
| HOSBEY, LATOYA |
05-9485 |
1 |
75.00 |
5178********9790 |
02352Z |
04/01/2021 |
| HOUGHTON, JACOB-RAY |
05-11763 |
1 |
25.00 |
4342********3942 |
050400 |
04/01/2021 |
| HRUBY, CONNOR |
05-7715 |
1 |
30.00 |
4000********9696 |
148691 |
04/01/2021 |
| HUAMBACHANO, ERIC |
05-8610 |
1 |
25.00 |
4815********9446 |
193873 |
04/01/2021 |
| HUNT, DEREK |
05-5266 |
1 |
25.00 |
4342********4925 |
098524 |
04/01/2021 |
| HUNT, JUSTIN |
05-8555 |
1 |
25.00 |
4366********0757 |
021838 |
04/01/2021 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
02412C |
04/01/2021 |
| IBARRA, MARLENE |
05-8646 |
1 |
25.00 |
5178********6057 |
901781 |
04/01/2021 |
| IROFF, JEREMIAH |
05-10952 |
1 |
25.00 |
4342********7716 |
015723 |
04/01/2021 |
| ISABELLA, NICK |
05-7474 |
1 |
18.00 |
4695********0220 |
02469A |
04/01/2021 |
| ISLAS, LUIS |
05-8163 |
1 |
27.00 |
4815********6879 |
173675 |
04/01/2021 |
| ISMAIL, HASAN |
05-10809 |
1 |
25.00 |
4147********0659 |
02668C |
04/01/2021 |
| JAKA, CHRISTOPHER |
05-8719 |
1 |
30.00 |
4833********0247 |
003704 |
04/01/2021 |
| JAMES, CINDERELLA |
05-8571 |
1 |
25.00 |
4000********0416 |
309205 |
04/01/2021 |
| JARAMILLO, DUSTIN J |
05-11873 |
1 |
25.00 |
4000********6676 |
148706 |
04/01/2021 |
| JENSEN, MCKENNA |
05-9478 |
1 |
25.00 |
5178********9399 |
02580B |
04/01/2021 |
| JENSEN, VICTORIA |
05-10868 |
1 |
25.00 |
4342********2702 |
046787 |
04/01/2021 |
| JOHNSON, ASHLEY |
05-10923 |
1 |
25.00 |
4347********1708 |
033704 |
04/01/2021 |
| JOHNSON, CANDACE |
05-2858 |
1 |
30.00 |
4342********6694 |
046200 |
04/01/2021 |
| JOHNSON, NICK |
05-2357 |
1 |
30.00 |
4815********0607 |
153170 |
04/01/2021 |
| JOHNSON, ROBERT |
05-2859 |
1 |
30.00 |
4342********6694 |
033310 |
04/01/2021 |
| JOHNSON, TODD |
05-8499 |
1 |
25.00 |
4147********3541 |
04073C |
04/01/2021 |
| JONES, BRAD |
05-7638 |
1 |
25.00 |
3767*******3007 |
189077 |
04/01/2021 |
| JORDAN, MICHAEL |
05-10740 |
1 |
25.00 |
4000********5224 |
678744 |
04/01/2021 |
| JOSHUA, MICHAEL |
05-9942 |
1 |
25.00 |
4342********3030 |
059347 |
04/01/2021 |
| JUAREZ, JUANA |
05-10969 |
1 |
25.00 |
4815********4728 |
133879 |
04/01/2021 |
| KACZOROWSKI, KEITH |
05-11891 |
1 |
25.00 |
4256********2791 |
123188 |
04/01/2021 |
| KAHN, SIERRA |
05-10916 |
1 |
50.00 |
4235********1789 |
013801 |
04/01/2021 |
| KAILUKAITIS, MADISON |
05-3691 |
1 |
34.99 |
4815********9449 |
113584 |
04/01/2021 |
| KANABOLO, NORNUBARI |
05-8350 |
1 |
25.00 |
4147********4192 |
04088D |
04/01/2021 |
| KANER, WILL |
05-7143 |
1 |
28.99 |
4147********9381 |
04094C |
04/01/2021 |
| KANG, RICHARD |
05-10717 |
1 |
25.00 |
4266********3256 |
04102B |
04/01/2021 |
| KAVANAGH, AIDEN K |
05-10133 |
1 |
20.00 |
4000********3852 |
098485 |
04/01/2021 |
| KEANE, BENNETT |
05-11816 |
1 |
29.00 |
4815********6447 |
173984 |
04/01/2021 |
| KEANEY, EMILY |
05-6273 |
1 |
20.00 |
5178********9896 |
04176Z |
04/01/2021 |
| KENDE, STEVEN |
05-10057 |
1 |
20.00 |
4282********7479 |
063804 |
04/01/2021 |
| KENNEDY, BRIAN |
05-7153 |
1 |
30.00 |
4400********8897 |
09889A |
04/01/2021 |
| KIMPO, ANTHONY |
05-4372 |
1 |
30.00 |
4815********8045 |
193688 |
04/01/2021 |
| KING, SARAH |
05-8837 |
1 |
25.00 |
4000********6023 |
687752 |
04/01/2021 |
| KIRKER, HOLLEY |
05-10922 |
1 |
25.00 |
5143********3452 |
19GWUM |
04/01/2021 |
| KITCHEN, JAMES |
05-4659 |
1 |
30.00 |
4400********6446 |
04109D |
04/01/2021 |
| KLEIN, CASSIE |
05-11897 |
1 |
25.00 |
4744********5670 |
143186 |
04/01/2021 |
| KLUNDER, DEVAN |
05-9058 |
1 |
25.00 |
4060********1049 |
04349D |
04/01/2021 |
| KOBACH, ANDREW |
05-11550 |
1 |
30.00 |
4147********0330 |
04383C |
04/01/2021 |
| KOMA, MOOKETSI |
05-7534 |
1 |
27.00 |
4815********3469 |
113888 |
04/01/2021 |
| KOPFMAN, NICOLE M |
05-8489 |
1 |
25.00 |
4003********6429 |
04304B |
04/01/2021 |
| KORFMANN, ROBERT |
05-8382 |
1 |
25.00 |
4000********5562 |
148758 |
04/01/2021 |
| KWAPIEN, DAWID |
05-8366 |
1 |
25.00 |
3792*******1004 |
104810 |
04/01/2021 |
| KWIERAN, SCOTT |
05-8693 |
1 |
34.99 |
4147********6727 |
04339D |
04/01/2021 |
| KYAW, THANDA |
05-8905 |
1 |
25.00 |
4060********1337 |
04499C |
04/01/2021 |
| LABIANO, DAVE |
05-10247 |
1 |
20.00 |
4734********4065 |
868878 |
04/01/2021 |
| LANDA, BREANNA |
05-8327 |
1 |
25.00 |
4599********9878 |
H36391 |
04/01/2021 |
| LANGNER, CHELSEA |
05-7056 |
1 |
34.99 |
4337********2427 |
13817A |
04/01/2021 |
| LAPORTE, MICHELE |
05-9840 |
1 |
20.00 |
4317********2433 |
730152 |
04/01/2021 |
| LAVELLE, CATHLEEN |
05-6483 |
1 |
25.00 |
4815********3829 |
103688 |
04/01/2021 |
| LAY, DREVON |
05-10554 |
1 |
25.00 |
4000********7898 |
512582 |
04/01/2021 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********7928 |
083804 |
04/01/2021 |
| LECHUGA, JOSE |
05-9854 |
1 |
20.00 |
5593********1670 |
04564P |
04/01/2021 |
| LEE ANDREWS, THERESA |
05-6608 |
1 |
34.99 |
4235********3088 |
013819 |
04/01/2021 |
| LEE, LIBBY |
05-9401 |
1 |
30.00 |
4266********0219 |
04567C |
04/01/2021 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********7311 |
123880 |
04/01/2021 |
| LEHR, WAYNE |
05-4049 |
1 |
30.00 |
4734********5363 |
868899 |
04/01/2021 |
| LEPPERT, CRAIG |
05-8622 |
1 |
25.00 |
5595********2690 |
04623S |
04/01/2021 |
| LEY, ALBERTO |
05-9620 |
1 |
20.00 |
4342********2054 |
074213 |
04/01/2021 |
| LEYVA, ANA |
05-10610 |
1 |
25.00 |
4815********2278 |
183880 |
04/01/2021 |
| LIU, TEEANNA |
05-11878 |
1 |
143.00 |
4000********7872 |
440547 |
04/01/2021 |
| LLAUSAS, JOSEPH |
05-9598 |
1 |
20.00 |
5380********4794 |
430920 |
04/01/2021 |
| LOERA, JOSE RICARDO |
05-10602 |
1 |
38.49 |
4342********2999 |
024642 |
04/01/2021 |
| LOGSDON, TYLER |
05-10629 |
1 |
25.00 |
4400********3915 |
05439C |
04/01/2021 |
| LONG, THOMAS |
05-11811 |
1 |
25.00 |
4815********9898 |
143888 |
04/01/2021 |
| LOPES, NICHOLAS |
05-10577 |
1 |
25.00 |
4000********4123 |
148794 |
04/01/2021 |
| LOPEZ GARIBAY, FRANCISCO |
05-9853 |
1 |
20.00 |
4147********2484 |
04749D |
04/01/2021 |
| LOPEZ, AYLIN |
05-10878 |
1 |
25.00 |
3700*******6047 |
161001 |
04/01/2021 |
| LOPEZ, JAILINE |
05-9008 |
1 |
25.00 |
4000********6103 |
687798 |
04/01/2021 |
| LOPEZ, OZZIE |
05-8525 |
1 |
25.00 |
4342********4961 |
068013 |
04/01/2021 |
| LOPEZ, ROSIE |
05-9262 |
1 |
25.00 |
4815********0783 |
193988 |
04/01/2021 |
| LOPEZ, ROXANNA |
05-9841 |
1 |
20.00 |
4000********7278 |
098551 |
04/01/2021 |
| LOTAN, AMIR |
05-7633 |
1 |
34.99 |
4147********5822 |
04749I |
04/01/2021 |
| LOVELY, JONATHON |
05-9035 |
1 |
25.00 |
3790*******1003 |
184139 |
04/01/2021 |
| LUEVANO, ADAM |
05-8844 |
1 |
25.00 |
4000********0851 |
098549 |
04/01/2021 |
| LUNA, ELENA |
05-11667 |
1 |
25.00 |
4342********7783 |
072837 |
04/01/2021 |
| LUQUE RINCON, YOSU |
05-10615 |
1 |
25.00 |
5403********2190 |
033826 |
04/01/2021 |
| LUTTIG, ROBERT |
05-9473 |
1 |
25.00 |
4147********2543 |
04788C |
04/01/2021 |
| LYNCH, MATHEW |
05-10334 |
1 |
25.00 |
4000********5478 |
687809 |
04/01/2021 |
| LYONS, MICHAEL |
05-10835 |
1 |
25.00 |
5537********2552 |
013828 |
04/01/2021 |
| MACHADO, MILTON |
05-6838 |
1 |
25.00 |
4147********2768 |
04808D |
04/01/2021 |
| MACNEIL, BRENDAN |
05-6566 |
1 |
30.00 |
4366********0402 |
015858 |
04/01/2021 |
| MACPHERSON, PATRICK |
05-7419 |
1 |
34.99 |
4147********1506 |
06217C |
04/01/2021 |
| MADISON, MARK |
05-8891 |
1 |
25.00 |
4342********9828 |
081821 |
04/01/2021 |
| MADRID, JESSICA |
05-8349 |
1 |
25.00 |
4815********5274 |
173584 |
04/01/2021 |
| MAFNAS, SIRENA |
05-10911 |
1 |
25.00 |
4000********9507 |
722085 |
04/01/2021 |
| MAHAN, ALEX |
05-10908 |
1 |
25.00 |
4000********0652 |
530022 |
04/01/2021 |
| MAKOWSKI, BRION |
05-9880 |
1 |
20.00 |
4147********9628 |
04897D |
04/01/2021 |
| MANGUINO, MICHAEL |
05-11827 |
1 |
34.99 |
4347********4948 |
083804 |
04/01/2021 |
| MANLAPAZ, GREG |
05-8742 |
1 |
34.99 |
4000********0276 |
687828 |
04/01/2021 |
| MANNING, CHARLES |
05-4037 |
1 |
34.99 |
3725*******3005 |
188840 |
04/01/2021 |
| MANSOUR, SARA |
05-10297 |
1 |
25.00 |
3795*******4002 |
167784 |
04/01/2021 |
| MAROTTA, MIKE |
05-4871 |
1 |
25.00 |
4833********2428 |
013804 |
04/01/2021 |
| MARTIN, LEONELA |
05-6079 |
1 |
25.00 |
3795*******1001 |
147903 |
04/01/2021 |
| MARTINEZ, LUIS |
05-9676 |
1 |
30.00 |
5305********9521 |
13831Z |
04/01/2021 |
| MARTINEZ, MARCEL |
05-11815 |
1 |
25.00 |
3712*******7003 |
182831 |
04/01/2021 |
| MARTINEZ, MARIO |
05-10302 |
1 |
25.00 |
4833********9395 |
033804 |
04/01/2021 |
| MARTINEZ, MELISSA |
05-10557 |
1 |
25.00 |
4266********9116 |
05010C |
04/01/2021 |
| MARTINEZ, OLIVIA |
05-6958 |
1 |
22.50 |
4342********4768 |
080123 |
04/01/2021 |
| MARTINEZ, RICARDO |
05-9131 |
1 |
27.00 |
4235********5831 |
013833 |
04/01/2021 |
| MATHEWS, RYAN |
05-8899 |
1 |
25.00 |
4266********4494 |
05017D |
04/01/2021 |
| MAXWELL, MATTHEW |
05-8076 |
1 |
34.99 |
4867********1988 |
043804 |
04/01/2021 |
| MAYON, MIGUEL |
05-7913 |
1 |
27.00 |
4235********8707 |
013834 |
04/01/2021 |
| MAYORAL JR, FELIPE |
05-11714 |
1 |
25.00 |
4235********5240 |
013834 |
04/01/2021 |
| MCCLEAN, BRIAN |
05-9735 |
1 |
27.00 |
3795*******3457 |
150636 |
04/01/2021 |
| MCCLUNG, CASSANOVA |
05-9403 |
1 |
20.00 |
4000********1989 |
512620 |
04/01/2021 |
| MCCORMICK, CONNOR |
05-10805 |
1 |
25.00 |
4342********6797 |
060963 |
04/01/2021 |
| MCCULTY, KRISTI |
05-6654 |
1 |
30.00 |
4833********4556 |
083804 |
04/01/2021 |
| MCDONALD, MATTHEW |
05-9809 |
1 |
25.00 |
5109********5027 |
033840 |
04/01/2021 |
| MCENTIRE, ANDREW |
05-10716 |
1 |
25.00 |
4000********0780 |
512629 |
04/01/2021 |
| MCFADDEN, KRIS |
05-7869 |
1 |
25.00 |
3792*******1007 |
147240 |
04/01/2021 |
| MCGEE, CHRISTOPHER |
05-10982 |
1 |
25.00 |
4000********9554 |
512653 |
04/01/2021 |
| MCGRAW, STUART |
05-7360 |
1 |
27.00 |
5200********8049 |
05275Z |
04/01/2021 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********0075 |
901828 |
04/01/2021 |
| MCKECHNEY, JASON |
05-10936 |
1 |
25.00 |
4000********3952 |
687855 |
04/01/2021 |
| MCVEY, TIMOTHY |
05-5690 |
1 |
30.00 |
4815********6453 |
193983 |
04/01/2021 |
| MEADER, JACKIE |
05-9185 |
1 |
25.00 |
4342********3361 |
093018 |
04/01/2021 |
| MEDINA, ISRAEL |
05-8355 |
1 |
25.00 |
3798*******5006 |
156130 |
04/01/2021 |
| MEIKRANTZ, CAMDYN |
05-10558 |
1 |
25.00 |
5403********1894 |
033846 |
04/01/2021 |
| MELENDEZ, ALISON |
05-10475 |
1 |
25.00 |
4240********0315 |
139390 |
04/01/2021 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********9726 |
153087 |
04/01/2021 |
| MENDENHALL, MICHAEL |
05-8923 |
1 |
25.00 |
4342********9288 |
012950 |
04/01/2021 |
| MENDOZA, JASON |
05-10768 |
1 |
25.00 |
3700*******6047 |
907001 |
04/01/2021 |
| MERCADO, FRANK |
05-10955 |
1 |
27.00 |
4815********9684 |
183082 |
04/01/2021 |
| MEWBORN, JOSHUA |
05-7859 |
1 |
30.00 |
4815********0197 |
123184 |
04/01/2021 |
| MEZA, ANITA |
05-7860 |
1 |
25.00 |
4427********0043 |
093804 |
04/01/2021 |
| MIER, JACOB |
05-10772 |
1 |
34.99 |
4465********6947 |
001637 |
04/01/2021 |
| MILIC, SARA |
05-10750 |
1 |
25.00 |
5524********7728 |
04756S |
04/01/2021 |
| MILLER, ALEJANDRA |
05-10735 |
1 |
25.00 |
4235********3718 |
013850 |
04/01/2021 |
| MILLER, KIERAN |
05-9774 |
1 |
20.00 |
5424********2198 |
42265T |
04/01/2021 |
| MILLER, PETE |
05-10438 |
1 |
30.00 |
4366********8654 |
008406 |
04/01/2021 |
| MILLER, ROBERT |
05-10550 |
1 |
25.00 |
4000********3550 |
530097 |
04/01/2021 |
| MILLER, TARA |
05-8787 |
1 |
20.00 |
5491********6158 |
057705 |
04/01/2021 |
| MISIASZEK, MICHAEL |
05-7573 |
1 |
30.00 |
3702*******2411 |
268001 |
04/01/2021 |
| MIZERANY, MICHAEL |
05-9826 |
1 |
27.00 |
4815********4512 |
193981 |
04/01/2021 |
| MOCABEE, JULIE |
05-11476 |
1 |
25.00 |
4599********5283 |
H36436 |
04/01/2021 |
| MOCABEE, ROBERT |
05-11475 |
1 |
25.00 |
4599********5283 |
H36438 |
04/01/2021 |
| MOLANO, MIGUEL |
05-8038 |
1 |
25.00 |
4235********0979 |
013857 |
04/01/2021 |
| MONAGHAN, RYAN |
05-8752 |
1 |
30.50 |
4411********1760 |
073804 |
04/01/2021 |
| MONTECILLO, NORVILLE |
05-10369 |
1 |
25.00 |
4000********1851 |
098641 |
04/01/2021 |
| MONTEZ, MARIO |
05-10527 |
1 |
25.00 |
6011********6957 |
00107R |
04/01/2021 |
| MONTREZZA, ASHLEY |
05-8473 |
1 |
25.00 |
5524********2023 |
01874P |
04/01/2021 |
| MOOIMAN, KEVIN |
05-6923 |
1 |
30.00 |
4400********0526 |
02552C |
04/01/2021 |
| MOORE, RYAN |
05-9142 |
1 |
20.00 |
6011********6083 |
00191R |
04/01/2021 |
| MORGUTIA, DANNY |
05-9540 |
1 |
20.00 |
4815********6757 |
153398 |
04/01/2021 |
| MORIARTY, TIM |
05-10921 |
1 |
25.00 |
4235********2605 |
013905 |
04/01/2021 |
| MORRISON, STAN |
05-8618 |
1 |
25.00 |
5143********6044 |
1DNELR |
04/01/2021 |
| MORROW, JULIA |
05-10470 |
1 |
25.00 |
4060********3491 |
07055B |
04/01/2021 |
| MOSELEY, AUSTIN |
05-10249 |
1 |
27.00 |
4147********7490 |
07070C |
04/01/2021 |
| MOSELEY, DAVID |
05-2789 |
1 |
30.00 |
4342********2291 |
058949 |
04/01/2021 |
| MOYD, JONATHAN |
05-10846 |
1 |
20.00 |
4000********9253 |
440669 |
04/01/2021 |
| MUFF, TRAVIS |
05-7312 |
1 |
30.00 |
5424********3999 |
48464P |
04/01/2021 |
| MUNIZ, MATT |
05-9463 |
1 |
25.00 |
4833********8313 |
063904 |
04/01/2021 |
| MUNOZ, LIZBETH |
05-9731 |
1 |
20.00 |
4833********8103 |
073904 |
04/01/2021 |
| MUNSEY, TROY |
05-10469 |
1 |
30.00 |
4259********5093 |
099044 |
04/01/2021 |
| MUOLLO, EDWARD |
05-8936 |
1 |
30.00 |
4426********6810 |
001024 |
04/01/2021 |
| MURGUIA, CAROLA |
05-8928 |
1 |
25.00 |
4000********3689 |
148920 |
04/01/2021 |
| MURPHY, ALLISON |
05-11894 |
1 |
25.00 |
4000********4076 |
512715 |
04/01/2021 |
| MURPHY, ZACH |
05-5614 |
1 |
30.00 |
4060********5134 |
07257C |
04/01/2021 |
| NASR, ALI |
05-8383 |
1 |
25.00 |
4833********6523 |
093904 |
04/01/2021 |
| NAUMAN, PHILIP |
05-10958 |
1 |
25.00 |
4060********5385 |
07442D |
04/01/2021 |
| NAYGA, NYLE |
05-7551 |
1 |
25.00 |
4342********5361 |
092122 |
04/01/2021 |
| NELSON, JULIE |
05-8001 |
1 |
25.00 |
4833********9791 |
033904 |
04/01/2021 |
| NEWTON, GARRET |
05-10655 |
1 |
25.00 |
4000********4160 |
361543 |
04/01/2021 |
| NORIEGA, DANIEL |
05-10593 |
1 |
25.00 |
4339********6047 |
07785G |
04/01/2021 |
| NORRIS, JEFFREY |
05-6371 |
1 |
30.00 |
5392********1908 |
30109Z |
04/01/2021 |
| NORTON, JULIE |
05-4101 |
1 |
30.00 |
4147********6437 |
07460A |
04/01/2021 |
| NUNEZ, GIO |
05-7737 |
1 |
20.00 |
5491********0099 |
51286B |
04/01/2021 |
| NUNEZ, LONNIE |
05-8389 |
1 |
25.00 |
4465********6039 |
001347 |
04/01/2021 |
| NWAGBUO, OG |
05-8840 |
1 |
25.00 |
4060********3125 |
07618D |
04/01/2021 |
| OBRIEN, SAMANTHA |
05-9059 |
1 |
25.00 |
5524********0974 |
07066S |
04/01/2021 |
| OBRYAN, LUCY |
05-110742 |
1 |
30.00 |
4815********8641 |
123291 |
04/01/2021 |
| ODERLIN, JOSH |
05-8747 |
1 |
34.99 |
3783*******1003 |
104443 |
04/01/2021 |
| OJO, VICTOR |
05-10514 |
1 |
25.00 |
4342********5284 |
015551 |
04/01/2021 |
| OLIVEREZ, MANNY |
05-10718 |
1 |
25.00 |
4147********8266 |
07514D |
04/01/2021 |
| ORELLANA, NICHOLAS |
05-8323 |
1 |
25.00 |
4000********6670 |
421491 |
04/01/2021 |
| ORTEGA, JOEY |
05-10556 |
1 |
25.00 |
4000********8505 |
687951 |
04/01/2021 |
| OTERO, JONATHAN |
05-4034 |
1 |
25.00 |
4251********4003 |
001086 |
04/01/2021 |
| OWSIANY, JAMES |
05-6960 |
1 |
27.00 |
4342********3418 |
058741 |
04/01/2021 |
| PALACIOS, IRENE |
05-9277 |
1 |
25.00 |
4347********0233 |
093904 |
04/01/2021 |
| PALMER, LUTHER |
05-10708 |
1 |
25.00 |
4000********0454 |
678964 |
04/01/2021 |
| PALMER, TRENIS |
05-7647 |
1 |
27.00 |
4744********1164 |
163890 |
04/01/2021 |
| PANNOZZI, AFRICA |
05-8771 |
1 |
25.00 |
4347********3199 |
093904 |
04/01/2021 |
| PAQUETTE, LEAH |
05-8354 |
1 |
25.00 |
5576********9077 |
013919 |
04/01/2021 |
| PARADALOPEZ, WALTER |
05-8864 |
1 |
25.00 |
4000********4407 |
512737 |
04/01/2021 |
| PARRY, JEFFREY |
05-9724 |
1 |
30.00 |
4147********5545 |
07613A |
04/01/2021 |
| PASCARELLA, TODD |
05-8585 |
1 |
25.00 |
4342********8614 |
062482 |
04/01/2021 |
| PASUT, JENNA |
05-9203 |
1 |
25.00 |
5122********2955 |
83105Z |
04/01/2021 |
| PATEL, VRIJ |
05-5463 |
1 |
30.00 |
5122********0803 |
71343Z |
04/01/2021 |
| PATRICIO, OMAR |
05-9420 |
1 |
30.00 |
4815********1156 |
163699 |
04/01/2021 |
| PATTON, ANTHONY |
05-11848 |
1 |
25.00 |
4833********5876 |
023904 |
04/01/2021 |
| PAYSEUR, ZACHARY |
05-10337 |
1 |
25.00 |
4094********4573 |
301093 |
04/01/2021 |
| PAYTON, DEVIN |
05-8309 |
1 |
25.00 |
4833********8408 |
023904 |
04/01/2021 |
| PEACH, JOE |
05-8217 |
1 |
18.00 |
5424********3790 |
54775B |
04/01/2021 |
| PEDRENA, FREDERICK |
05-8920 |
1 |
25.00 |
3792*******2006 |
148406 |
04/01/2021 |
| PEKONEN, MICHAEL |
05-7981 |
1 |
29.00 |
4833********9213 |
053904 |
04/01/2021 |
| PENA, ALLEN |
05-10690 |
1 |
25.00 |
4000********3323 |
722241 |
04/01/2021 |
| PEREZ, JOSE |
05-10239 |
1 |
20.00 |
4815********4922 |
103895 |
04/01/2021 |
| PETERS, CHRIS |
05-10792 |
1 |
25.00 |
4000********3578 |
098714 |
04/01/2021 |
| PETERSON, DAVID |
05-10689 |
1 |
25.00 |
4342********2961 |
045867 |
04/01/2021 |
| PETROVICK, NATHANIEL |
05-9456 |
1 |
20.00 |
4235********2464 |
013925 |
04/01/2021 |
| PFEIFER, BRANDT |
05-9066 |
1 |
25.00 |
4031********0658 |
033925 |
04/01/2021 |
| PHOUNSAVATH, DAVID |
05-8437 |
1 |
25.00 |
4147********3381 |
07783D |
04/01/2021 |
| PIECZURA, WAYNE |
05-7673 |
1 |
30.00 |
4100********5867 |
29599C |
04/01/2021 |
| PINA, VANESSA |
05-9839 |
1 |
20.00 |
4833********9273 |
083904 |
04/01/2021 |
| PINGARRON, LUIS |
05-8388 |
1 |
20.00 |
4235********5585 |
013926 |
04/01/2021 |
| PINTO, JENNIFER |
05-10715 |
1 |
30.00 |
4235********4405 |
013926 |
04/01/2021 |
| PISARSKI, JAMES |
05-8054 |
1 |
30.00 |
4599********1035 |
H36983 |
04/01/2021 |
| PLOUFFE, CHRISTOPHER |
05-5121 |
1 |
27.00 |
4431********5112 |
013928 |
04/01/2021 |
| POBLETE, ARLYNE |
05-8081 |
1 |
34.99 |
4342********9989 |
086930 |
04/01/2021 |
| POLYAK, IRINA |
05-9395 |
1 |
25.00 |
4147********3183 |
07942D |
04/01/2021 |
| POPOCA, FRANK |
05-9208 |
1 |
25.00 |
5576********9070 |
013937 |
04/01/2021 |
| PORTER, JESSE |
05-9755 |
1 |
20.00 |
4342********3998 |
088305 |
04/01/2021 |
| POU, JAMES |
05-10065 |
1 |
20.00 |
5424********6431 |
60057P |
04/01/2021 |
| POWELL, AARON |
05-10847 |
1 |
30.00 |
4833********1174 |
043904 |
04/01/2021 |
| PRASTYO, HARI |
05-10443 |
1 |
25.00 |
3723*******8010 |
169442 |
04/01/2021 |
| PRIETO, ANDREA |
05-10267 |
1 |
25.00 |
4342********9370 |
027924 |
04/01/2021 |
| PRIJATEL, ALAN |
05-10489 |
1 |
25.00 |
4246********9051 |
08296G |
04/01/2021 |
| QUARTARARO, JOSEPH |
05-10767 |
1 |
25.00 |
4060********4600 |
08322C |
04/01/2021 |
| QUEZADA, EDDY |
05-9086 |
1 |
34.99 |
4833********7358 |
043904 |
04/01/2021 |
| QUINONEZ, FRANCISCO |
05-7501 |
1 |
34.99 |
4337********0237 |
585060 |
04/01/2021 |
| QUIST, STEPHANIE |
05-11851 |
1 |
25.00 |
4744********4035 |
103797 |
04/01/2021 |
| RAINE, BRITTANY |
05-10680 |
1 |
30.00 |
4147********5545 |
08356A |
04/01/2021 |
| RAMIREZ, DANIEL |
05-8416 |
1 |
25.00 |
4447********0928 |
001954 |
04/01/2021 |
| RAMIREZ, SUSANA |
05-10709 |
1 |
25.00 |
4347********0719 |
053904 |
04/01/2021 |
| RANSOM, GARY |
05-10591 |
1 |
25.00 |
4867********3135 |
063904 |
04/01/2021 |
| RAYGOZA, EVAN |
05-9213 |
1 |
25.00 |
4300********0582 |
581569 |
04/01/2021 |
| REBER, JADEYA |
05-10963 |
1 |
25.00 |
4000********8287 |
421563 |
04/01/2021 |
| REDDIN, KYLE |
05-8969 |
1 |
25.00 |
5275********3113 |
163595 |
04/01/2021 |
| REDDING, ZACHARY |
05-6564 |
1 |
34.99 |
4400********5358 |
00212B |
04/01/2021 |
| REED, MAX |
05-10903 |
1 |
25.00 |
4000********2054 |
819544 |
04/01/2021 |
| REIFMAN, EDWARD |
05-4992 |
1 |
20.00 |
4342********7534 |
041792 |
04/01/2021 |
| REODICA, ROEL |
05-10498 |
1 |
25.00 |
4342********6236 |
053186 |
04/01/2021 |
| REYES, AMBER |
05-10853 |
1 |
27.00 |
4147********0671 |
08549D |
04/01/2021 |
| REYNOLDS, GREYSON |
05-10538 |
1 |
25.00 |
6011********4351 |
00127R |
04/01/2021 |
| REYNOLDS, YUSEF |
05-11866 |
1 |
25.00 |
4342********4616 |
082947 |
04/01/2021 |
| RICE, BRYAN |
05-6714 |
1 |
33.99 |
4147********3754 |
08636D |
04/01/2021 |
| RICHARDSON, KASEY |
05-11653 |
1 |
18.00 |
4147********6711 |
08600I |
04/01/2021 |
| RIEGER, MICHAEL |
05-5524 |
1 |
30.00 |
4147********3909 |
08619A |
04/01/2021 |
| RIESGO, MICHAEL |
05-11868 |
1 |
25.00 |
4452********2935 |
013954 |
04/01/2021 |
| RINCK, DAVID |
05-7997 |
1 |
30.00 |
4815********8641 |
123291 |
04/01/2021 |
| RITTER, CLARK |
05-7335 |
1 |
25.00 |
4270********3073 |
001309 |
04/01/2021 |
| RITTER, MARISA |
05-7976 |
1 |
34.99 |
5459********4260 |
809398 |
04/01/2021 |
| RIVERA, ELIJAH |
05-9237 |
1 |
30.00 |
4060********4072 |
08676C |
04/01/2021 |
| ROBLES, GEORGE |
05-10427 |
1 |
25.00 |
5317********5308 |
13955Z |
04/01/2021 |
| ROBLES, MICHAEL |
05-7541 |
1 |
30.00 |
6011********4833 |
00142R |
04/01/2021 |
| RODD, CHRISTOPHER |
05-9298 |
1 |
25.00 |
3712*******4005 |
100276 |
04/01/2021 |
| RODRIGUEZ DOMIN, SEBASTIAN |
05-8275 |
1 |
25.00 |
4037********2070 |
301093 |
04/01/2021 |
| RODRIGUEZ MARTI, CORAL |
05-8343 |
1 |
25.00 |
4833********0915 |
004004 |
04/01/2021 |
| RODRIGUEZ, ALEX |
05-8887 |
1 |
25.00 |
5178********7103 |
08759B |
04/01/2021 |
| RODRIGUEZ, ALFREDO |
05-7674 |
1 |
34.99 |
4366********1125 |
019635 |
04/01/2021 |
| RODRIGUEZ, BRITNEY |
05-8095 |
1 |
25.00 |
4266********9314 |
08776B |
04/01/2021 |
| RODRIGUEZ, EFREN |
05-9772 |
1 |
20.00 |
4427********5585 |
392276 |
04/01/2021 |
| RODRIGUEZ, RICARDO |
05-10804 |
1 |
25.00 |
4000********8972 |
512845 |
04/01/2021 |
| RODRIQUEZ, ALYSSA |
05-5559 |
1 |
30.00 |
5178********9095 |
00006B |
04/01/2021 |
| ROLLEFSON, BRIAN |
05-4532 |
1 |
30.00 |
4782********3406 |
004004 |
04/01/2021 |
| ROMAN, MARTIN |
05-10574 |
1 |
25.00 |
4000********0771 |
679084 |
04/01/2021 |
| ROMERO ZAVALA, EDEN |
05-8457 |
1 |
25.00 |
4833********5181 |
024004 |
04/01/2021 |
| ROMERO, DANTE |
05-6254 |
1 |
27.00 |
4400********1834 |
05442D |
04/01/2021 |
| ROMERO, GERSSON |
05-11874 |
1 |
25.00 |
5143********7527 |
1819PA |
04/01/2021 |
| ROMERO, NICOLLE |
05-9201 |
1 |
25.00 |
4147********9804 |
00063D |
04/01/2021 |
| RONCO, MIKE |
05-10650 |
1 |
25.00 |
4147********4565 |
00079C |
04/01/2021 |
| ROSARIO, JUSTIN |
05-9732 |
1 |
20.00 |
4815********5373 |
164703 |
04/01/2021 |
| ROSE, JOHN |
05-8981 |
1 |
25.00 |
4060********9640 |
00091D |
04/01/2021 |
| ROSEN, MICHAEL |
05-11774 |
1 |
25.00 |
4037********4827 |
301004 |
04/01/2021 |
| ROSS, KELLY |
05-10699 |
1 |
25.00 |
5108********5238 |
034005 |
04/01/2021 |
| ROSSWORN, DAMIEN |
05-10639 |
1 |
25.00 |
4342********8057 |
065695 |
04/01/2021 |
| ROWSON, JOSHUA |
05-8413 |
1 |
25.00 |
4388********7984 |
00133D |
04/01/2021 |
| RUSH, BENJAMIN |
05-9915 |
1 |
20.00 |
5178********9462 |
00154Z |
04/01/2021 |
| RYAN, CODY |
05-11837 |
1 |
25.00 |
4000********2068 |
512860 |
04/01/2021 |
| RYAN, DAVID |
05-10667 |
1 |
25.00 |
4100********2533 |
49532D |
04/01/2021 |
| RYAN, JAMILAH |
05-8394 |
1 |
25.00 |
5155********2076 |
00272Z |
04/01/2021 |
| RYTKONEN, MAIA |
05-11810 |
1 |
25.00 |
4815********1865 |
124106 |
04/01/2021 |
| SAFALLO, LISA |
05-10333 |
1 |
30.00 |
4388********5209 |
00316D |
04/01/2021 |
| SAHIAL, ZABIE |
05-11617 |
1 |
25.00 |
4000********8554 |
149094 |
04/01/2021 |
| SAHIB, HASHIM |
05-10282 |
1 |
25.00 |
4465********9086 |
001148 |
04/01/2021 |
| SALAZAR, JESUS |
05-8439 |
1 |
25.00 |
4000********1981 |
530308 |
04/01/2021 |
| SALAZAR, LAUREN |
05-8370 |
1 |
25.00 |
4000********1981 |
361699 |
04/01/2021 |
| SALDANA, DANIEL |
05-8572 |
1 |
25.00 |
4833********1760 |
014004 |
04/01/2021 |
| SALDIERNA, NOEMI |
05-11852 |
1 |
25.00 |
4000********0806 |
361700 |
04/01/2021 |
| SALIDO, CRISTINA |
05-10503 |
1 |
25.00 |
5143********8280 |
1W5P39 |
04/01/2021 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
21.00 |
4147********7306 |
00389C |
04/01/2021 |
| SALVAGNI, MIKE |
05-9889 |
1 |
20.00 |
4815********7380 |
124407 |
04/01/2021 |
| SANCHEZ, CHRISTINA |
05-11886 |
1 |
27.00 |
4000********9057 |
530313 |
04/01/2021 |
| SANCHEZ, DAISY |
05-6811 |
1 |
27.00 |
4833********6817 |
034004 |
04/01/2021 |
| SANCHEZ, JESSICA |
05-7707 |
1 |
30.00 |
4147********4784 |
00470D |
04/01/2021 |
| SANDOVAL, JAIME |
05-8448 |
1 |
25.00 |
4235********1484 |
014014 |
04/01/2021 |
| SANGSIRIPISAL, MALISA |
05-9430 |
1 |
25.00 |
4147********1042 |
00454D |
04/01/2021 |
| SANTOS, ANDRES |
05-10262 |
1 |
25.00 |
4833********7864 |
054004 |
04/01/2021 |
| SANTOS, NICOLE |
05-8924 |
1 |
25.00 |
4060********0150 |
00470C |
04/01/2021 |
| SARDINA, JENNIFER |
05-8684 |
1 |
30.00 |
4147********1274 |
00508C |
04/01/2021 |
| SASENA, RYAN |
05-8821 |
1 |
25.00 |
5178********6057 |
061269 |
04/01/2021 |
| SAXON, BAYLEY |
05-10517 |
1 |
25.00 |
4815********2749 |
104805 |
04/01/2021 |
| SCHMERBER, STEVEN |
05-8462 |
1 |
34.99 |
4147********8377 |
00539D |
04/01/2021 |
| SCHMURR, CARL |
05-9749 |
1 |
20.00 |
4147********0013 |
00529C |
04/01/2021 |
| SCHULLER, BRYAN |
05-9183 |
1 |
25.00 |
4147********9566 |
00547C |
04/01/2021 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********0507 |
097077 |
04/01/2021 |
| SCOTESE, NICK |
05-8830 |
1 |
12.50 |
6011********9064 |
00100R |
04/01/2021 |
| SCOTT, DAVID |
05-10747 |
1 |
25.00 |
3767*******5003 |
130130 |
04/01/2021 |
| SCOTT, RAY |
05-8365 |
1 |
18.00 |
4342********7560 |
005431 |
04/01/2021 |
| SCOTT, SARAH |
05-8948 |
1 |
34.99 |
4147********2233 |
00594C |
04/01/2021 |
| SEARS, MIKE |
05-6646 |
1 |
18.00 |
5576********5185 |
014020 |
04/01/2021 |
| SEARS, TOM |
05-11846 |
1 |
25.00 |
4147********5496 |
00647C |
04/01/2021 |
| SERDYUK, OLEG |
05-5813 |
1 |
30.00 |
4342********0874 |
001983 |
04/01/2021 |
| SERNA, CORY |
05-9509 |
1 |
20.00 |
4147********3526 |
00685I |
04/01/2021 |
| SHAMOUN, BASIL |
05-10951 |
1 |
25.00 |
4147********6640 |
00695C |
04/01/2021 |
| SHERWOOD, STEVEN |
05-9077 |
1 |
25.00 |
5128********7893 |
164498 |
04/01/2021 |
| SHORTER, TAJ |
05-11863 |
1 |
25.00 |
5174********5017 |
640117 |
04/01/2021 |
| SIFUENTES, DANIEL |
05-8630 |
1 |
27.00 |
4247********6276 |
532050 |
04/01/2021 |
| SILVA, BLANCA |
05-10164 |
1 |
20.00 |
5424********2198 |
76459T |
04/01/2021 |
| SILVA, MARTIN |
05-10549 |
1 |
25.00 |
4000********3157 |
723912 |
04/01/2021 |
| SIMMONS, ZACHARY |
05-6617 |
1 |
30.00 |
5392********5323 |
30100W |
04/01/2021 |
| SKINNER, TREVOR |
05-10101 |
1 |
25.00 |
4744********9611 |
104806 |
04/01/2021 |
| SMITH, AARON |
05-8205 |
1 |
30.00 |
4060********7564 |
00765D |
04/01/2021 |
| SMITH, CAYLEEN |
05-9818 |
1 |
20.00 |
4160********6848 |
552777 |
04/01/2021 |
| SMITH, ISAAC |
05-8509 |
1 |
50.00 |
4400********5980 |
08096C |
04/01/2021 |
| SMITH, JUSTIN |
05-6745 |
1 |
34.99 |
5189********4694 |
69317Z |
04/01/2021 |
| SOK, TOLA |
05-9348 |
1 |
25.00 |
6011********0816 |
00178B |
04/01/2021 |
| SOLIS, ADRIAN |
05-11549 |
1 |
20.00 |
4815********7416 |
194004 |
04/01/2021 |
| SOLORZANO, YOLETTE |
05-8269 |
1 |
25.00 |
4060********6609 |
00882B |
04/01/2021 |
| SOMERVILLE, TESS |
05-3425 |
1 |
30.00 |
4000********9596 |
178294 |
04/01/2021 |
| SOPHABMIXAY, ALIZA |
05-9483 |
1 |
25.00 |
5178********8892 |
061388 |
04/01/2021 |
| SOSA, ALBERTO |
05-6730 |
1 |
31.99 |
4815********8908 |
134604 |
04/01/2021 |
| SOTO, KALET |
05-9442 |
1 |
25.00 |
4599********7233 |
H36604 |
04/01/2021 |
| ST CLAIR, KANNIKA |
05-7726 |
1 |
34.99 |
4060********1979 |
00973D |
04/01/2021 |
| STAGI, CYNTHIA |
05-10773 |
1 |
25.00 |
4000********2175 |
679169 |
04/01/2021 |
| STANTON, DAVID |
05-8470 |
1 |
25.00 |
5403********7075 |
90485Z |
04/01/2021 |
| STEGGELL, SPENCER |
05-9155 |
1 |
25.00 |
4000********1773 |
098910 |
04/01/2021 |
| STOFFEL, REBECCA |
05-9482 |
1 |
25.00 |
4400********8840 |
08079D |
04/01/2021 |
| STROFACI, JORDAN |
05-5661 |
1 |
30.00 |
4266********7704 |
01033C |
04/01/2021 |
| STYSIS, DENNIS |
05-10877 |
1 |
25.00 |
4266********7697 |
01070C |
04/01/2021 |
| SUEBSARAKHAM, SUEBTRAKARN |
05-8950 |
1 |
30.00 |
4147********5966 |
01082C |
04/01/2021 |
| SUITS, NATHAN |
05-10144 |
1 |
20.00 |
4815********7501 |
194903 |
04/01/2021 |
| SULAIMAN, MARYAM |
05-10544 |
1 |
25.00 |
4465********1191 |
001264 |
04/01/2021 |
| SUMBILLO, WAYNE |
05-10565 |
1 |
25.00 |
4342********0760 |
026257 |
04/01/2021 |
| SURPRENANT, JARRED |
05-11881 |
1 |
25.00 |
4342********1203 |
055823 |
04/01/2021 |
| SWAMY, AAYUSH |
05-9056 |
1 |
25.00 |
4147********9538 |
01119D |
04/01/2021 |
| SYLVESTER, DEANDRE |
05-11889 |
1 |
25.00 |
5153********3441 |
01132W |
04/01/2021 |
| TABULA, ADRIAN |
05-8418 |
1 |
25.00 |
4266********8489 |
01132C |
04/01/2021 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
5117********2341 |
01147B |
04/01/2021 |
| TAM, JONAH |
05-5184 |
1 |
20.00 |
5291********5347 |
01155B |
04/01/2021 |
| TANKERSLEY, ZACHARY |
05-7055 |
1 |
25.00 |
4737********8117 |
097521 |
04/01/2021 |
| TAYLOR, DEAH E |
05-11677 |
1 |
25.00 |
4342********6090 |
057835 |
04/01/2021 |
| TAYLOR, MICHAEL |
05-11678 |
1 |
25.00 |
4342********6090 |
057835 |
04/01/2021 |
| TEDESCO, DAVID |
05-4642 |
1 |
30.00 |
4342********1165 |
032936 |
04/01/2021 |
| TEPLOW, STEVEN |
05-10523 |
1 |
25.00 |
4833********2789 |
004004 |
04/01/2021 |
| THOMPSON, TROY |
05-10633 |
1 |
35.00 |
4147********1790 |
01255C |
04/01/2021 |
| THREET, DAVID |
05-10279 |
1 |
20.00 |
4427********5305 |
935229 |
04/01/2021 |
| TIDWELL, SCOTTIE |
05-5533 |
1 |
30.00 |
4833********1560 |
014004 |
04/01/2021 |
| TIGRANYAN, ALBERT |
05-10363 |
1 |
25.00 |
4833********8353 |
014004 |
04/01/2021 |
| TLAHUANCAPA, VICTOR |
05-8328 |
1 |
25.00 |
4060********1061 |
01257D |
04/01/2021 |
| TORANI, RAWNAQ |
05-10287 |
1 |
25.00 |
4465********2583 |
001376 |
04/01/2021 |
| TORRES, ANGEL |
05-10603 |
1 |
25.00 |
4339********6047 |
06037G |
04/01/2021 |
| TORRES, STEVEN |
05-8663 |
1 |
30.00 |
4147********5017 |
01289D |
04/01/2021 |
| TORSTROM, KELLY |
05-8299 |
1 |
25.00 |
5576********5079 |
014042 |
04/01/2021 |
| TOTAH, NED |
05-6163 |
1 |
30.00 |
3792*******2004 |
109338 |
04/01/2021 |
| TRAN, HENDRICK |
05-9748 |
1 |
25.00 |
4809********5618 |
034231 |
04/01/2021 |
| TRAN, KEVIN |
05-8916 |
1 |
25.00 |
4000********0934 |
149191 |
04/01/2021 |
| TRIOLO, STEVE |
05-9200 |
1 |
25.00 |
4465********3708 |
001686 |
04/01/2021 |
| TRIOLO, VAUGHN |
05-10318 |
1 |
25.00 |
4266********6837 |
01333B |
04/01/2021 |
| TRUJILLO, GILBER |
05-9391 |
1 |
25.00 |
5305********4578 |
14046B |
04/01/2021 |
| TURNBOW, HALLIE |
05-10560 |
1 |
25.00 |
4235********9420 |
014045 |
04/01/2021 |
| TURNER, KIENAN |
05-8519 |
1 |
25.00 |
4750********7893 |
064004 |
04/01/2021 |
| TUSAKHOV, DMITRY |
05-11854 |
1 |
25.00 |
4815********8924 |
194202 |
04/01/2021 |
| TUTHILL, RICHARD |
05-3980 |
1 |
33.99 |
5403********7999 |
01521Z |
04/01/2021 |
| UGALDE, BOGART |
05-9677 |
1 |
20.00 |
5403********7096 |
034047 |
04/01/2021 |
| URIAS, PAULINA |
05-11641 |
1 |
25.00 |
4366********2686 |
009635 |
04/01/2021 |
| VAGILIDAD, PATRICK |
05-9770 |
1 |
25.00 |
4342********7084 |
068729 |
04/01/2021 |
| VALDEZ, MARCOS |
05-8264 |
1 |
20.00 |
4266********6136 |
01480B |
04/01/2021 |
| VALDEZ, WILLIAM |
05-11817 |
1 |
29.00 |
4342********3402 |
051388 |
04/01/2021 |
| VALENTINE, EVAN |
05-8296 |
1 |
25.00 |
4000********1096 |
098955 |
04/01/2021 |
| VALENZUELA, ESTEBAN |
05-10535 |
1 |
25.00 |
4147********4575 |
01488C |
04/01/2021 |
| VAN VIEGEN, HEATHER |
05-8436 |
1 |
25.00 |
5378********1235 |
01509W |
04/01/2021 |
| VARGAS, CHRISTIAN |
05-10702 |
1 |
20.00 |
3795*******2028 |
108756 |
04/01/2021 |
| VASQUEZ, JESUS |
05-8031 |
1 |
94.98 |
4815********9362 |
104005 |
04/01/2021 |
| VELEZ, TINA |
05-10808 |
1 |
25.00 |
4833********5133 |
004004 |
04/01/2021 |
| VENTURA, PEDRO |
05-9692 |
1 |
25.00 |
4342********3832 |
092175 |
04/01/2021 |
| VERDUCCI, RICHARD |
05-10674 |
1 |
25.00 |
4100********2533 |
71772D |
04/01/2021 |
| VILLA, OSWALDO |
05-7492 |
1 |
25.00 |
4266********9087 |
01602C |
04/01/2021 |
| VILLALOBOS, CLAUDIA |
05-9741 |
1 |
25.00 |
4833********1191 |
044004 |
04/01/2021 |
| VILLEGAS, MARIO |
05-8464 |
1 |
30.00 |
5175********0186 |
154709 |
04/01/2021 |
| VILLICANA, JOSE |
05-8378 |
1 |
25.00 |
4465********7257 |
001626 |
04/01/2021 |
| VORAPANYA, FRANKLIN |
05-3880 |
1 |
30.00 |
4147********7157 |
01678C |
04/01/2021 |
| VUOLO, JAKE |
05-6680 |
1 |
30.00 |
4147********2544 |
01740D |
04/01/2021 |
| WALKEROW, CHELSEA |
05-8982 |
1 |
35.00 |
4815********9469 |
174200 |
04/01/2021 |
| WARD, BRENDAN |
05-8227 |
1 |
30.00 |
4060********7631 |
01705D |
04/01/2021 |
| WARREN, JAY |
05-10342 |
1 |
25.00 |
4427********0201 |
074004 |
04/01/2021 |
| WATTS, DEJUAN |
05-8311 |
1 |
25.00 |
4423********7074 |
760595 |
04/01/2021 |
| WAWSCZYK, MEGAN |
05-8294 |
1 |
25.00 |
4147********6159 |
01756I |
04/01/2021 |
| WELLBORN, RYAN |
05-8477 |
1 |
25.00 |
4151********5777 |
000801 |
04/01/2021 |
| WELLS, LONNIE |
05-10254 |
1 |
25.00 |
3737*******2006 |
146294 |
04/01/2021 |
| WETHERS, JOSEPH |
05-7059 |
1 |
30.00 |
4266********8809 |
03002A |
04/01/2021 |
| WHALEN, BRENNAN |
05-6704 |
1 |
33.99 |
4342********4478 |
021258 |
04/01/2021 |
| WHEELAN, MAR |
05-9909 |
1 |
20.00 |
4342********9636 |
088415 |
04/01/2021 |
| WHIPPLE, CHRISTIAN |
05-10660 |
1 |
25.00 |
4342********0781 |
039617 |
04/01/2021 |
| WHITE, DARRYL |
05-6256 |
1 |
34.99 |
5189********8324 |
91679Z |
04/01/2021 |
| WHITE, KYLE |
05-8644 |
1 |
25.00 |
4640********1416 |
03057D |
04/01/2021 |
| WHITEWAY, ROSE |
05-8071 |
1 |
30.00 |
4833********1746 |
034104 |
04/01/2021 |
| WILLIAMS, GEORGE |
05-9530 |
1 |
25.00 |
4235********8720 |
014102 |
04/01/2021 |
| WILLIAMS, KENNY |
05-4071 |
1 |
25.00 |
3713*******1008 |
169706 |
04/01/2021 |
| WILLIAMS, NICOLE |
05-9843 |
1 |
20.00 |
4100********3675 |
75427D |
04/01/2021 |
| WIMER, JAKE |
05-10234 |
1 |
25.00 |
4235********4839 |
014102 |
04/01/2021 |
| WINN, TRACIE |
05-10374 |
1 |
25.00 |
4147********1571 |
03105C |
04/01/2021 |
| WIRTH, SKYLAR |
05-11639 |
1 |
25.00 |
5291********0054 |
03127P |
04/01/2021 |
| WOJNAR, DALE |
05-9169 |
1 |
25.00 |
4000********9507 |
513017 |
04/01/2021 |
| WOJTASIAK, JENNIFER |
05-7248 |
1 |
30.00 |
4060********2568 |
03164C |
04/01/2021 |
| WOOD, AUSTIN |
05-10918 |
1 |
25.00 |
4147********5405 |
02837B |
04/01/2021 |
| WOOD, ROBERT |
05-4680 |
1 |
34.99 |
4900********7009 |
074104 |
04/01/2021 |
| WRIGHT, NICHOLAS |
05-6808 |
1 |
30.00 |
4833********0194 |
064104 |
04/01/2021 |
| XYKIS, ALEXANDER |
05-10638 |
1 |
25.00 |
4833********3607 |
074104 |
04/01/2021 |
| YANEZ, NATASIA |
05-10571 |
1 |
25.00 |
4000********6400 |
722535 |
04/01/2021 |
| ZAGORNIK, KEITH |
05-9782 |
1 |
30.00 |
4342********1754 |
041539 |
04/01/2021 |
| ZAMBOTTI, MICHAEL |
05-8570 |
1 |
25.00 |
5189********9454 |
97753Z |
04/01/2021 |
| ZAMBRANO, ANDRES |
05-11588 |
1 |
25.00 |
4000********5574 |
530476 |
04/01/2021 |
| ZAMORA, FERNANDO |
05-10734 |
1 |
25.00 |
4000********5483 |
361863 |
04/01/2021 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4833********0299 |
024104 |
04/01/2021 |
| ZARATE, ISMAEL |
05-10448 |
1 |
25.00 |
5537********3607 |
014112 |
04/01/2021 |
| ZICCARELLI, NATHAN |
05-7506 |
1 |
20.00 |
4235********1828 |
014112 |
04/01/2021 |
| ZUNICH, JEFF |
05-10828 |
1 |
25.00 |
3798*******2003 |
113470 |
04/01/2021 |
| ZUPIC, DANICA |
05-3166 |
1 |
30.00 |
3767*******3000 |
137130 |
04/01/2021 |
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