Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULAHAD, AMANDA |
05-10512 |
1 |
25.00 |
4833********2149 |
001705 |
06/01/2021 |
| ABREU, RYAN |
05-12435 |
1 |
29.00 |
4815********3628 |
161870 |
06/01/2021 |
| ACEVES, BRITTANY |
05-11547 |
1 |
25.00 |
4147********4598 |
02206C |
06/01/2021 |
| ACHESON, DEAN |
05-8230 |
1 |
30.00 |
4833********9930 |
021705 |
06/01/2021 |
| ADAMS, SEAN |
05-8551 |
1 |
25.00 |
4060********0647 |
02226C |
06/01/2021 |
| AHMED, SAFINA |
05-9336 |
1 |
25.00 |
4815********0452 |
171878 |
06/01/2021 |
| AL HELWANI, OMAR |
05-11888 |
1 |
25.00 |
6011********5072 |
00114R |
06/01/2021 |
| ALABOOSI, ABDULMAJEED |
05-7625 |
1 |
25.00 |
4342********4494 |
098538 |
06/01/2021 |
| ALAMO, MARICEL |
05-9519 |
1 |
20.00 |
4465********9292 |
001894 |
06/01/2021 |
| ALAN, KUTLAY |
05-11613 |
1 |
25.00 |
4147********0118 |
02308C |
06/01/2021 |
| ALARID, DAVID |
05-10189 |
1 |
30.00 |
4342********7137 |
086780 |
06/01/2021 |
| ALFORD, RODNEY |
05-9232 |
1 |
34.99 |
4833********1372 |
041705 |
06/01/2021 |
| ALLEN, ANDREW |
05-8963 |
1 |
28.99 |
4235********4862 |
021745 |
06/01/2021 |
| ALLEN, JACK |
05-10704 |
1 |
25.00 |
5114********4082 |
087371 |
06/01/2021 |
| ALLEN, KEVIN |
05-6661 |
1 |
28.99 |
4235********2879 |
021746 |
06/01/2021 |
| ALLEN, TIMOTHY |
05-10941 |
1 |
25.00 |
4000********4774 |
122855 |
06/01/2021 |
| ALSABIE, NISREEN |
05-9837 |
1 |
20.00 |
4266********0756 |
02391B |
06/01/2021 |
| ALSHAMAS, DALIA |
05-10653 |
1 |
25.00 |
4833********7032 |
051705 |
06/01/2021 |
| ALSHAWAF, MESHAL |
05-10844 |
1 |
27.00 |
4235********0230 |
021746 |
06/01/2021 |
| ALVARADO, JOSE |
05-108807 |
1 |
25.00 |
4427********0043 |
061705 |
06/01/2021 |
| AMBROSE, ANTHONY |
05-9493 |
1 |
25.00 |
5368********1806 |
021748 |
06/01/2021 |
| ANACLETO, ESEQUIEL |
05-8308 |
1 |
25.00 |
4447********0928 |
001519 |
06/01/2021 |
| ANDERSON, AUSTIN |
05-6674 |
1 |
15.00 |
4147********2977 |
02451D |
06/01/2021 |
| ANDERSON, JUDD |
05-9926 |
1 |
20.00 |
4000********6351 |
556062 |
06/01/2021 |
| ANDREWS, KRISTIN |
05-11762 |
1 |
25.00 |
4552********7763 |
H44315 |
06/01/2021 |
| ANEIRO, STEVE |
05-10251 |
1 |
25.00 |
3715*******5004 |
176154 |
06/01/2021 |
| ANGUIANO, CARLOS |
05-8384 |
1 |
25.00 |
4266********0321 |
02471A |
06/01/2021 |
| ANTONSEN, EIRIK |
05-4945 |
1 |
27.00 |
4833********2808 |
091705 |
06/01/2021 |
| ARANDA, EMERY |
05-8806 |
1 |
25.00 |
5218********2343 |
00112P |
06/01/2021 |
| ARCA, SEAN |
05-9590 |
1 |
20.00 |
4147********5693 |
02500I |
06/01/2021 |
| ARCHBELL, DEBORAH |
05-5908 |
1 |
30.00 |
4730********8648 |
270238 |
06/01/2021 |
| ARCHULETA, DANIEL |
05-8503 |
1 |
18.00 |
5576********3882 |
021749 |
06/01/2021 |
| ARIAS, EDWARD |
05-10562 |
1 |
30.00 |
4000********3223 |
700481 |
06/01/2021 |
| ARMALY, THOMAS M |
05-11792 |
1 |
29.00 |
4094********2622 |
401071 |
06/01/2021 |
| ARMENDARIZ, SARA |
05-9847 |
1 |
20.00 |
4815********6968 |
121475 |
06/01/2021 |
| AROS, LAUREN |
05-9951 |
1 |
20.00 |
5178********0906 |
02552B |
06/01/2021 |
| AYALA, MARLENE |
05-8759 |
1 |
25.00 |
5175********4192 |
171174 |
06/01/2021 |
| AYOTTE, RACHEL |
05-10390 |
1 |
25.00 |
4833********6643 |
021705 |
06/01/2021 |
| BACH, DESTINY |
05-8537 |
1 |
25.00 |
5189********0623 |
09657Z |
06/01/2021 |
| BAEZA, CHRIS |
05-10769 |
1 |
25.00 |
4789********1430 |
568454 |
06/01/2021 |
| BAGDASAR, DANIEL |
05-10609 |
1 |
25.00 |
4147********3768 |
02625D |
06/01/2021 |
| BAILEY, BRENT |
05-11686 |
1 |
25.00 |
4482********6943 |
041754 |
06/01/2021 |
| BAKARI, NAILAH |
05-7036 |
1 |
34.99 |
4342********4403 |
070815 |
06/01/2021 |
| BAKER, SAM |
05-11836 |
1 |
25.00 |
4147********1467 |
02606D |
06/01/2021 |
| BALDWIN, DEMETRIUS |
05-8890 |
1 |
25.00 |
4000********5779 |
382071 |
06/01/2021 |
| BANAHAN, SEAN |
05-9949 |
1 |
20.00 |
3798*******2007 |
138177 |
06/01/2021 |
| BANKS, DERRICK |
05-4956 |
1 |
18.00 |
4802********1802 |
006532 |
06/01/2021 |
| BARNER, HARRY |
05-10461 |
1 |
18.00 |
4271********6482 |
615748 |
06/01/2021 |
| BARON MCDOWELL, ERIKA |
05-7606 |
1 |
30.00 |
4342********8330 |
079875 |
06/01/2021 |
| BARRADAS, CARLOS |
05-8593 |
1 |
25.00 |
4342********0492 |
048980 |
06/01/2021 |
| BARRANCO, CARLOS |
05-7797 |
1 |
25.00 |
4342********5662 |
006250 |
06/01/2021 |
| BARRAZA, GUSTAVO |
05-3684 |
1 |
30.00 |
6011********0592 |
00170R |
06/01/2021 |
| BARRERA, KARINA |
05-9449 |
1 |
25.00 |
4060********2543 |
02694D |
06/01/2021 |
| BARRIUSO, JESSE |
05-11760 |
1 |
29.00 |
4147********2432 |
02700C |
06/01/2021 |
| BASLICK, MARIA |
05-9085 |
1 |
25.00 |
4060********8520 |
02735D |
06/01/2021 |
| BASLOW, ADAM |
05-10460 |
1 |
30.00 |
5175********3817 |
131775 |
06/01/2021 |
| BASTIAN, CHRIS |
05-9007 |
1 |
25.00 |
4833********6705 |
071705 |
06/01/2021 |
| BATIE, JAXON |
05-7542 |
1 |
34.99 |
4000********2175 |
577585 |
06/01/2021 |
| BECERRA, STEVEN |
05-10321 |
1 |
30.00 |
4342********6894 |
084777 |
06/01/2021 |
| BEDOYA, JOHN |
05-12389 |
1 |
29.00 |
4235********5471 |
021758 |
06/01/2021 |
| BELENZO, CRIS |
05-10496 |
1 |
26.00 |
4403********3568 |
812896 |
06/01/2021 |
| BELL, LINDA |
05-11544 |
1 |
25.00 |
4833********9669 |
081705 |
06/01/2021 |
| BELLUCCO, JOEY |
05-10840 |
1 |
25.00 |
4815********7092 |
171476 |
06/01/2021 |
| BELTRAN, ALEK |
05-10611 |
1 |
25.00 |
4524********0591 |
007944 |
06/01/2021 |
| BEMIS, JASON |
05-6558 |
1 |
18.00 |
4147********4355 |
04004D |
06/01/2021 |
| BENITEZ, SANDRA |
05-8866 |
1 |
20.00 |
4815********0976 |
111074 |
06/01/2021 |
| BENJAMIN, ADAM |
05-9366 |
1 |
25.00 |
4000********2987 |
719841 |
06/01/2021 |
| BERGER, KRISTIAN |
05-9736 |
1 |
31.99 |
4000********5553 |
339076 |
06/01/2021 |
| BERGHAMMER, LARA |
05-8876 |
1 |
20.00 |
4168********2997 |
041802 |
06/01/2021 |
| BERIO, NADINE |
05-11530 |
1 |
29.00 |
4815********8760 |
121083 |
06/01/2021 |
| BERNABE, ANDREW |
05-7483 |
1 |
30.00 |
4147********6094 |
04040C |
06/01/2021 |
| BERNAL, ANDRES |
05-8066 |
1 |
20.00 |
5409********3165 |
037053 |
06/01/2021 |
| BERNARD, GARRETT |
05-5027 |
1 |
18.00 |
4802********4758 |
040874 |
06/01/2021 |
| BERRELLEZ, IVAN |
05-9170 |
1 |
25.00 |
4100********6213 |
11014D |
06/01/2021 |
| BEST, BRANDY |
05-8794 |
1 |
25.00 |
4342********3030 |
027052 |
06/01/2021 |
| BIASEVICH, NICK |
05-11814 |
1 |
20.00 |
4147********5540 |
04103D |
06/01/2021 |
| BILLIET, KASSANDRA |
05-9443 |
1 |
25.00 |
4815********5072 |
171982 |
06/01/2021 |
| BINNS, DWANE |
05-9510 |
1 |
20.00 |
4400********3985 |
07799D |
06/01/2021 |
| BISCHANN, JERED |
05-5705 |
1 |
25.00 |
4342********2692 |
064031 |
06/01/2021 |
| BISHOP, SARAH |
05-11522 |
1 |
29.00 |
3795*******4860 |
541264 |
06/01/2021 |
| BLAKLEY, ELIZABETH L |
05-7620 |
1 |
25.00 |
4744********2217 |
131388 |
06/01/2021 |
| BLANCO, SEAN |
05-10534 |
1 |
25.00 |
4147********1112 |
04135D |
06/01/2021 |
| BLAND, KARISSA |
05-8068 |
1 |
30.00 |
3797*******1017 |
167409 |
06/01/2021 |
| BOERSMA, KATE |
05-6185 |
1 |
21.00 |
4147********7773 |
04173D |
06/01/2021 |
| BONANNO, STEPHEN |
05-8629 |
1 |
34.99 |
4147********5947 |
04180C |
06/01/2021 |
| BORELLI, ELISE |
05-8591 |
1 |
25.00 |
4147********3252 |
04165C |
06/01/2021 |
| BORRAZ ORTEGA, EMILIO |
05-11701 |
1 |
29.00 |
4400********0028 |
04996D |
06/01/2021 |
| BOSWELL, JAMES |
05-3148 |
1 |
30.00 |
4266********4799 |
04187C |
06/01/2021 |
| BOTRON, GUSTAVO |
05-9723 |
1 |
20.00 |
4815********1538 |
111889 |
06/01/2021 |
| BOUCHARD, BRYCE |
05-11683 |
1 |
25.00 |
4000********4278 |
577614 |
06/01/2021 |
| BOURGOIN, EMILY |
05-9600 |
1 |
20.00 |
4266********1925 |
04383C |
06/01/2021 |
| BOWDEN, TAYLOR |
05-6363 |
1 |
30.00 |
4342********7919 |
081096 |
06/01/2021 |
| BOWLES, TUCKER |
05-8359 |
1 |
29.00 |
4833********6414 |
021805 |
06/01/2021 |
| BRADY, SARAH |
05-4696 |
1 |
30.00 |
4147********8861 |
04371I |
06/01/2021 |
| BRAVO, EMI |
05-10077 |
1 |
25.00 |
4000********9482 |
122960 |
06/01/2021 |
| BRAZZON, TODD |
05-9596 |
1 |
20.00 |
4388********1208 |
04400D |
06/01/2021 |
| BRESLOW, THEODORE |
05-10800 |
1 |
25.00 |
4100********0829 |
15420D |
06/01/2021 |
| BRITO, ALEJANDRO |
05-10245 |
1 |
20.00 |
4833********0212 |
051805 |
06/01/2021 |
| BRITO, ALEX |
05-8307 |
1 |
25.00 |
4833********0311 |
061805 |
06/01/2021 |
| BROADWELL, RICH |
05-10305 |
1 |
25.00 |
5409********0984 |
037170 |
06/01/2021 |
| BRODSKY, IAN |
05-11665 |
1 |
25.00 |
3712*******1007 |
108704 |
06/01/2021 |
| BROOKFIELD, JACOB |
05-7149 |
1 |
34.99 |
5156********4576 |
04553Z |
06/01/2021 |
| BROWN, CLANESE |
05-8441 |
1 |
25.00 |
5138********1439 |
840290 |
06/01/2021 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********2699 |
101787 |
06/01/2021 |
| BROWN, KENNETH |
05-8568 |
1 |
25.00 |
5537********4812 |
021821 |
06/01/2021 |
| BROWN, PHILLIP |
05-10137 |
1 |
20.00 |
4000********3158 |
496013 |
06/01/2021 |
| BRUCKS, DAN |
05-7567 |
1 |
25.00 |
4060********9974 |
04642C |
06/01/2021 |
| BRUNO, ERIC |
05-9372 |
1 |
25.00 |
4388********6317 |
04649C |
06/01/2021 |
| BRYANT, TORRELL |
05-11739 |
1 |
29.00 |
4586********8853 |
H44806 |
06/01/2021 |
| BUCKLEY, AUSTIN |
05-9541 |
1 |
20.00 |
4000********6586 |
556176 |
06/01/2021 |
| BURGH, SHAWN |
05-10147 |
1 |
20.00 |
4815********5546 |
121581 |
06/01/2021 |
| BURRIS, RACHELLE |
05-10643 |
1 |
30.00 |
4744********2558 |
111684 |
06/01/2021 |
| BURROUGHS, TYLER |
05-11819 |
1 |
25.00 |
4060********4645 |
04697D |
06/01/2021 |
| BURWELL, DEMOND |
05-10677 |
1 |
25.00 |
4427********5046 |
145807 |
06/01/2021 |
| BUTLER, CHRIS |
05-7783 |
1 |
30.00 |
4342********5697 |
073468 |
06/01/2021 |
| CABRERA, ANTONIO |
05-10779 |
1 |
25.00 |
4400********4925 |
02522B |
06/01/2021 |
| CALHOUN, DIANE |
05-11569 |
1 |
25.00 |
4266********4383 |
04720B |
06/01/2021 |
| CALVER, ERIN |
05-12498 |
1 |
29.00 |
4833********3968 |
051805 |
06/01/2021 |
| CAMACHO, MIGUEL |
05-10886 |
1 |
25.00 |
5576********2255 |
021824 |
06/01/2021 |
| CAMAGAY, VERONICA |
05-8211 |
1 |
20.00 |
4347********1767 |
041805 |
06/01/2021 |
| CAMARDO, ALAN |
05-11687 |
1 |
29.00 |
4388********3722 |
04769D |
06/01/2021 |
| CARBAJAL, SONYA |
05-9212 |
1 |
25.00 |
4266********2548 |
04767B |
06/01/2021 |
| CARR, DAVID |
05-6978 |
1 |
30.00 |
5424********0277 |
22028B |
06/01/2021 |
| CARR, WESLEY |
05-8734 |
1 |
34.99 |
4315********7364 |
088289 |
06/01/2021 |
| CARTER, PAUL |
05-8862 |
1 |
25.00 |
4833********8565 |
071805 |
06/01/2021 |
| CASLAVKA, RYAN |
05-9601 |
1 |
20.00 |
4147********4661 |
04805C |
06/01/2021 |
| CASSELL, TAMAR |
05-7082 |
1 |
25.00 |
4744********9395 |
121589 |
06/01/2021 |
| CASTILLO, ELIZABETH |
05-9902 |
1 |
20.00 |
4147********6517 |
04847C |
06/01/2021 |
| CASTRO, JESUS |
05-10784 |
1 |
25.00 |
4235********3839 |
021828 |
06/01/2021 |
| CASTRO, SERGIO |
05-8374 |
1 |
25.00 |
4833********7460 |
081805 |
06/01/2021 |
| CEDILLO II, ISAAC |
05-8257 |
1 |
25.00 |
4000********5501 |
556200 |
06/01/2021 |
| CEGELSKI, DAVID |
05-9351 |
1 |
20.00 |
4862********1295 |
04877C |
06/01/2021 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********7942 |
121585 |
06/01/2021 |
| CEROY, AARON |
05-10283 |
1 |
25.00 |
4000********6607 |
054719 |
06/01/2021 |
| CERVANTES, BRAYAN |
05-11517 |
1 |
25.00 |
4342********7239 |
031418 |
06/01/2021 |
| CERVANTES, MANUEL |
05-10607 |
1 |
25.00 |
4000********6319 |
054724 |
06/01/2021 |
| CHAIKIN, LAUREN |
05-10559 |
1 |
25.00 |
4744********1632 |
151481 |
06/01/2021 |
| CHAPLIN, PHILLIP |
05-11601 |
1 |
25.00 |
4147********8749 |
04920D |
06/01/2021 |
| CHAPPELL, ZACHARY |
05-6874 |
1 |
30.00 |
4060********7241 |
04916C |
06/01/2021 |
| CHARLES-NORIEGA, CHRISTOPHER |
05-7998 |
1 |
34.99 |
4342********7213 |
005197 |
06/01/2021 |
| CHAVEZ, JORGE |
05-8886 |
1 |
25.00 |
5178********3886 |
037280 |
06/01/2021 |
| CHHUM, KEVIN |
05-7157 |
1 |
27.00 |
4000********2354 |
339180 |
06/01/2021 |
| CHHUM, VANNDARO |
05-8352 |
1 |
25.00 |
4235********9165 |
021832 |
06/01/2021 |
| CLARK, STEWART |
05-11481 |
1 |
29.00 |
4147********4652 |
04964I |
06/01/2021 |
| CLICHE, JASON |
05-5633 |
1 |
25.00 |
4815********6848 |
111583 |
06/01/2021 |
| CLUNE, GREG |
05-8289 |
1 |
30.00 |
4100********4325 |
24441D |
06/01/2021 |
| COATES, DM |
05-8070 |
1 |
34.99 |
4900********7009 |
031805 |
06/01/2021 |
| COCIFFI, ANTHONY |
05-12473 |
1 |
29.00 |
3726*******1003 |
139339 |
06/01/2021 |
| COCKRELL, VANCE |
05-7351 |
1 |
25.00 |
4000********5588 |
496058 |
06/01/2021 |
| CODA, AMTHEH |
05-7582 |
1 |
34.99 |
4100********1352 |
24775D |
06/01/2021 |
| COHEN, JAMEY |
05-11533 |
1 |
25.00 |
4342********2464 |
093746 |
06/01/2021 |
| COLLINS, AMY |
05-10511 |
1 |
25.00 |
5466********0786 |
001459 |
06/01/2021 |
| CONTRERAS, ESTEBAN |
05-10940 |
1 |
25.00 |
4254********8140 |
266440 |
06/01/2021 |
| COPELAND, KEVIN |
05-9886 |
1 |
20.00 |
4599********0118 |
H43894 |
06/01/2021 |
| CORCORAN, KEVIN |
05-6337 |
1 |
30.00 |
5403********3516 |
86757Z |
06/01/2021 |
| CORDERO, BRIAN |
05-6854 |
1 |
30.00 |
4147********5350 |
05070C |
06/01/2021 |
| CORREA, ARMIN |
05-9739 |
1 |
20.00 |
5576********9875 |
021835 |
06/01/2021 |
| CORTESE, PETER |
05-6788 |
1 |
18.00 |
4802********4845 |
051077 |
06/01/2021 |
| COSTELLO, TAYLER |
05-9899 |
1 |
20.00 |
5576********4427 |
021839 |
06/01/2021 |
| COTTON, BRITTANY |
05-11772 |
1 |
29.00 |
4000********2234 |
719965 |
06/01/2021 |
| COVIELLO, FREDDIE |
05-10466 |
1 |
25.00 |
4833********3211 |
081805 |
06/01/2021 |
| COVINGTON, DEREK |
05-7847 |
1 |
30.00 |
5576********6840 |
021837 |
06/01/2021 |
| COX, JUSTIN |
05-4825 |
1 |
101.42 |
4000********0898 |
556226 |
06/01/2021 |
| CRAMER, BENJAMIN |
05-11754 |
1 |
29.00 |
4160********7659 |
041838 |
06/01/2021 |
| CRANE, JON |
05-7591 |
1 |
30.00 |
4147********1803 |
05182D |
06/01/2021 |
| CRANGLE, ROBERT |
05-7507 |
1 |
29.00 |
3728*******1022 |
167699 |
06/01/2021 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
6011********5779 |
00118R |
06/01/2021 |
| CRUZ, CHRISTOPHER |
05-9087 |
1 |
25.00 |
4000********9669 |
420114 |
06/01/2021 |
| CRUZ, MICHAEL |
05-9089 |
1 |
25.00 |
4000********9669 |
867394 |
06/01/2021 |
| CURIEL, CHRISTIAN |
05-11706 |
1 |
29.00 |
4366********5091 |
008481 |
06/01/2021 |
| DALE, DANNY |
05-8255 |
1 |
25.00 |
4235********0721 |
021841 |
06/01/2021 |
| DANIELS, MELISSA |
05-6024 |
1 |
30.00 |
5424********3030 |
27783P |
06/01/2021 |
| DARROW, KELLY |
05-10451 |
1 |
20.00 |
5178********2984 |
05259B |
06/01/2021 |
| DAUG, TINO |
05-7725 |
1 |
30.00 |
4833********7020 |
021805 |
06/01/2021 |
| DAVIS, ALEXANDER |
05-8158 |
1 |
34.99 |
4235********6742 |
021842 |
06/01/2021 |
| DAVIS, REGGIE |
05-8790 |
1 |
25.00 |
4342********4273 |
091610 |
06/01/2021 |
| DAY, JESSICA |
05-9780 |
1 |
30.00 |
4342********1754 |
011261 |
06/01/2021 |
| DAY, LANCE |
05-8938 |
1 |
34.99 |
4833********4246 |
031805 |
06/01/2021 |
| DAY, MARK |
05-7618 |
1 |
30.00 |
4465********6855 |
001253 |
06/01/2021 |
| DE GUZMAN, EMANUEL |
05-7597 |
1 |
30.00 |
4342********9235 |
055678 |
06/01/2021 |
| DE JESUS, ALFREDO |
05-11681 |
1 |
25.00 |
4100********6213 |
29362D |
06/01/2021 |
| DE LUCA, DOMINIQUE |
05-10858 |
1 |
27.00 |
4730********2618 |
324458 |
06/01/2021 |
| DECOSTER, FERNANDO |
05-8036 |
1 |
25.00 |
5178********9606 |
05350B |
06/01/2021 |
| DELANEY, ANDREW |
05-11839 |
1 |
25.00 |
4744********3872 |
161981 |
06/01/2021 |
| DELAROSA, ANDREW |
05-7949 |
1 |
34.99 |
4610********9073 |
051805 |
06/01/2021 |
| DELATORRE, ARMANDO |
05-11738 |
1 |
29.00 |
4833********1349 |
051805 |
06/01/2021 |
| DELLA VALLE, CANDIDA |
05-9186 |
1 |
25.00 |
5409********8680 |
086195 |
06/01/2021 |
| DELUCA, JOHN |
05-7600 |
1 |
30.00 |
4366********3620 |
031494 |
06/01/2021 |
| DEOSTHALE, CHAITANYA |
05-9744 |
1 |
20.00 |
4147********0088 |
05400D |
06/01/2021 |
| DEPRON, LUKE |
05-11730 |
1 |
29.00 |
4427********3288 |
061805 |
06/01/2021 |
| DERIGE, AKONI |
05-7822 |
1 |
20.00 |
5368********4804 |
021846 |
06/01/2021 |
| DIDONA, RUSSELL |
05-8548 |
1 |
25.00 |
4147********7841 |
05445C |
06/01/2021 |
| DION, CHELSEA |
05-10801 |
1 |
25.00 |
5143********0921 |
1FVLOM |
06/01/2021 |
| DOBBS, ROBERT |
05-12440 |
1 |
29.00 |
4599********9371 |
H44824 |
06/01/2021 |
| DOHERTY, DOUGLAS |
05-8888 |
1 |
25.00 |
3767*******1009 |
153126 |
06/01/2021 |
| DOHERTY, SONIA |
05-8773 |
1 |
25.00 |
3767*******1009 |
120847 |
06/01/2021 |
| DONCKIER, ARMANDO |
05-11454 |
1 |
18.00 |
4342********8023 |
026508 |
06/01/2021 |
| DONCKIER, YVES |
05-6399 |
1 |
18.00 |
4342********8023 |
026508 |
06/01/2021 |
| DORES DA SILVA, PAULO |
05-8563 |
1 |
25.00 |
4342********8614 |
094184 |
06/01/2021 |
| DREVER, SCOTT |
05-7548 |
1 |
30.00 |
3797*******2007 |
141803 |
06/01/2021 |
| DUMAS-RODGERS, CHRISTOPHER |
05-11695 |
1 |
29.00 |
5511********7821 |
019138 |
06/01/2021 |
| DUNTEMAN, ARDEN |
05-10802 |
1 |
25.00 |
4782********0268 |
051805 |
06/01/2021 |
| DURANT, MADISON |
05-10803 |
1 |
25.00 |
3713*******1002 |
151389 |
06/01/2021 |
| DURANT, RUSTY |
05-8874 |
1 |
25.00 |
3713*******1002 |
104484 |
06/01/2021 |
| DYKENS, WILLIAM |
05-7708 |
1 |
60.00 |
4400********4954 |
07137D |
06/01/2021 |
| EGAN, ALEX |
05-7919 |
1 |
34.99 |
4147********4352 |
05719C |
06/01/2021 |
| EHINGER, ERIK |
05-8542 |
1 |
25.00 |
5122********2955 |
45535Z |
06/01/2021 |
| EILBACHER, MICHAEL |
05-10273 |
1 |
20.00 |
4815********7750 |
191681 |
06/01/2021 |
| ELDER, WILLIAM |
05-4760 |
1 |
30.00 |
4862********6819 |
05757C |
06/01/2021 |
| ELLIOTT, SARAH |
05-9592 |
1 |
20.00 |
5409********2393 |
037469 |
06/01/2021 |
| EMMEN, DEREK |
05-9928 |
1 |
20.00 |
4815********2854 |
191689 |
06/01/2021 |
| ERICKSON, DREW |
05-6156 |
1 |
25.00 |
4400********2293 |
07335D |
06/01/2021 |
| ERNST, CHEYENNE |
05-10967 |
1 |
25.00 |
4400********0506 |
09256C |
06/01/2021 |
| ERWIN, PHILLIP |
05-7570 |
1 |
25.00 |
4342********3681 |
060486 |
06/01/2021 |
| ESCOBAR, LUIS |
05-8472 |
1 |
25.00 |
4339********6047 |
09635G |
06/01/2021 |
| ESOY, JENNIKA |
05-11855 |
1 |
25.00 |
5178********4461 |
07003B |
06/01/2021 |
| ESQUIVEL, TADD |
05-11660 |
1 |
29.00 |
4342********6505 |
048914 |
06/01/2021 |
| ESTRELLA, ANDREW |
05-11169 |
1 |
29.00 |
4815********1625 |
151284 |
06/01/2021 |
| EVENSON, JOHN |
05-8333 |
1 |
25.00 |
4147********9264 |
07023D |
06/01/2021 |
| EVERDING, JODY |
05-10654 |
1 |
25.00 |
4833********9981 |
011905 |
06/01/2021 |
| EVERETT, JAMAL |
05-8894 |
1 |
25.00 |
5275********2747 |
161896 |
06/01/2021 |
| EVORA, YVETTE |
05-9040 |
1 |
25.00 |
4833********2698 |
011905 |
06/01/2021 |
| FARIAS, ANDREA |
05-10301 |
1 |
25.00 |
4000********1415 |
420188 |
06/01/2021 |
| FARRON, JASON |
05-10400 |
1 |
25.00 |
4342********0284 |
014710 |
06/01/2021 |
| FELICIANO, EDGAR |
05-10927 |
1 |
25.00 |
3798*******2003 |
121489 |
06/01/2021 |
| FELICIANO, MONICA |
05-10926 |
1 |
25.00 |
3798*******2003 |
129828 |
06/01/2021 |
| FERNANDEZ, JESSE |
05-10819 |
1 |
25.00 |
5403********8337 |
041903 |
06/01/2021 |
| FERNANDEZ, RICHARD |
05-12468 |
1 |
29.00 |
5537********9931 |
021904 |
06/01/2021 |
| FERRARA, DANIEL |
05-4442 |
1 |
25.00 |
4147********2768 |
07146D |
06/01/2021 |
| FERRARO, LUCAS |
05-8818 |
1 |
25.00 |
4315********4549 |
690533 |
06/01/2021 |
| FIELDS, ROBERTE |
05-9468 |
1 |
25.00 |
3739*******1001 |
144484 |
06/01/2021 |
| FINLEY, KRYSTEE |
05-11246 |
1 |
30.00 |
4259********5270 |
013283 |
06/01/2021 |
| FISCHEL, SYDNEY |
05-9742 |
1 |
30.00 |
4000********0275 |
867476 |
06/01/2021 |
| FISHBEIN, SAMUEL |
05-6928 |
1 |
34.99 |
4266********3495 |
07178C |
06/01/2021 |
| FISHER, CHRIS |
05-10947 |
1 |
25.00 |
4000********0187 |
700730 |
06/01/2021 |
| FISHER, WILLIAM |
05-7448 |
1 |
30.00 |
4147********3954 |
07195I |
06/01/2021 |
| FITSAY, GEORGE |
05-9110 |
1 |
25.00 |
4400********4800 |
03217D |
06/01/2021 |
| FITZGERALD, TRISTIN |
05-11534 |
1 |
29.00 |
4833********5162 |
061905 |
06/01/2021 |
| FLAXER, DAVID |
05-9435 |
1 |
25.00 |
3723*******1003 |
129379 |
06/01/2021 |
| FLORES, ERICA |
05-7911 |
1 |
30.00 |
4003********7819 |
07222B |
06/01/2021 |
| FLORES, HECTOR A |
05-9644 |
1 |
20.00 |
4000********2572 |
339299 |
06/01/2021 |
| FLORES, JORDAN |
05-9287 |
1 |
25.00 |
3712*******2013 |
190777 |
06/01/2021 |
| FLORES, MANUEL |
05-8267 |
1 |
25.00 |
4000********9752 |
867483 |
06/01/2021 |
| FLORES, NICK |
05-7462 |
1 |
34.99 |
4342********0964 |
095385 |
06/01/2021 |
| FOLEY, IAN |
05-8885 |
1 |
25.00 |
4815********3548 |
121993 |
06/01/2021 |
| FOLEY, NICHOLAS |
05-8786 |
1 |
25.00 |
3767*******3008 |
188099 |
06/01/2021 |
| FOLEY, SEAN |
05-11773 |
1 |
29.00 |
4586********7531 |
H44881 |
06/01/2021 |
| FORD, JERE |
05-8324 |
1 |
30.00 |
3726*******2006 |
108506 |
06/01/2021 |
| FOSTER, KATY |
05-12449 |
1 |
29.00 |
4888********2869 |
08438B |
06/01/2021 |
| FOWLER, COLYN |
05-8263 |
1 |
25.00 |
4000********2698 |
123138 |
06/01/2021 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5305********7191 |
21908Z |
06/01/2021 |
| FRANCOIS, GREGORY |
05-5660 |
1 |
30.00 |
4000********1725 |
679904 |
06/01/2021 |
| FRAZIER, TAJ |
05-11524 |
1 |
29.00 |
4000********1951 |
619845 |
06/01/2021 |
| FUENTES, MARCELA |
05-11589 |
1 |
29.00 |
4815********8545 |
151899 |
06/01/2021 |
| FYSH, ASHLY |
05-8139 |
1 |
30.00 |
4833********7692 |
001905 |
06/01/2021 |
| GABRIEL, LAURYN |
05-8465 |
1 |
25.00 |
5537********5954 |
021910 |
06/01/2021 |
| GALINDO, THOMAS |
05-8538 |
1 |
25.00 |
4833********1796 |
001905 |
06/01/2021 |
| GALLAGHER, NICHOLAS |
05-11502 |
1 |
29.00 |
4000********3596 |
720084 |
06/01/2021 |
| GALVAN, MONSERAT |
05-11703 |
1 |
29.00 |
5178********5219 |
07343B |
06/01/2021 |
| GARCIA, BRIAN |
05-8761 |
1 |
25.00 |
5175********4192 |
171174 |
06/01/2021 |
| GARCIA, ORLANDO |
05-8466 |
1 |
25.00 |
4100********9786 |
41163C |
06/01/2021 |
| GARCIA, SALLY |
05-7521 |
1 |
30.00 |
4060********2945 |
07361C |
06/01/2021 |
| GARDUNO, LEON |
05-11781 |
1 |
25.00 |
4736********4760 |
021905 |
06/01/2021 |
| GAYNIER, JEREMY |
05-9303 |
1 |
25.00 |
4246********1645 |
07371G |
06/01/2021 |
| GEBRIE, ESTEFANOS |
05-10180 |
1 |
20.00 |
5178********3516 |
001367 |
06/01/2021 |
| GELASHVILI, NIKOLOZ |
05-3905 |
1 |
30.00 |
6011********8396 |
00105R |
06/01/2021 |
| GIBBS, JOSHUA |
05-10401 |
1 |
25.00 |
4888********6005 |
01047C |
06/01/2021 |
| GILES, JOSH |
05-9450 |
1 |
25.00 |
4266********7940 |
07391B |
06/01/2021 |
| GILLUM, CHRISTOPHER |
05-9887 |
1 |
20.00 |
5178********3136 |
001774 |
06/01/2021 |
| GOEBL, JAMES |
05-5537 |
1 |
34.99 |
4400********2467 |
05219D |
06/01/2021 |
| GOGGIN, DILLON |
05-10547 |
1 |
25.00 |
4867********3765 |
031905 |
06/01/2021 |
| GOMEZ, RICKY |
05-11636 |
1 |
20.00 |
4342********9368 |
007497 |
06/01/2021 |
| GOMEZ, ROMAN |
05-6048 |
1 |
33.99 |
5403********1357 |
74752Z |
06/01/2021 |
| GONZALES, JOSEPH |
05-10275 |
1 |
25.00 |
3713*******1005 |
184412 |
06/01/2021 |
| GONZALEZ, ANGEL |
05-10311 |
1 |
25.00 |
4000********2498 |
577850 |
06/01/2021 |
| GONZALEZ, JASMINE |
05-11594 |
1 |
25.00 |
4737********6566 |
085116 |
06/01/2021 |
| GOODRICH, JEFFREY |
05-10304 |
1 |
25.00 |
5178********9286 |
07503B |
06/01/2021 |
| GOVEA, AMANDA |
05-8443 |
1 |
25.00 |
4147********2007 |
07495C |
06/01/2021 |
| GOVEA, ANDY |
05-8444 |
1 |
25.00 |
4147********2007 |
07505C |
06/01/2021 |
| GRAHAM, JENNY |
05-7191 |
1 |
30.00 |
5537********5599 |
021917 |
06/01/2021 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********0407 |
07556T |
06/01/2021 |
| GRAY, RYAN |
05-10661 |
1 |
25.00 |
4060********6264 |
07544D |
06/01/2021 |
| GRIEFF, ED EDWARD |
05-10515 |
1 |
30.00 |
4147********9604 |
07559D |
06/01/2021 |
| GUERRA, RAMON C |
05-5873 |
1 |
33.99 |
4342********0052 |
056002 |
06/01/2021 |
| GUILLORY, PAUL |
05-11698 |
1 |
29.00 |
4037********5956 |
401091 |
06/01/2021 |
| GUSS, TRAVIS |
05-3604 |
1 |
25.00 |
4465********3772 |
001432 |
06/01/2021 |
| GUTIERREZ, ERIN |
05-6660 |
1 |
57.42 |
4347********4349 |
091905 |
06/01/2021 |
| GUTIERREZ, RYAN |
05-8910 |
1 |
25.00 |
4246********6729 |
07594G |
06/01/2021 |
| GUTZMER, DAIN |
05-12373 |
1 |
29.00 |
4147********5859 |
05835D |
06/01/2021 |
| HALABI, JOSEPH |
05-9076 |
1 |
25.00 |
4342********2008 |
025086 |
06/01/2021 |
| HALE, LUNESHA |
05-10332 |
1 |
25.00 |
3737*******2006 |
117274 |
06/01/2021 |
| HALL, ANTHONY |
05-9716 |
1 |
20.00 |
4427********4543 |
024425 |
06/01/2021 |
| HALTERMAN, RICK |
05-11501 |
1 |
29.00 |
4147********1404 |
07627I |
06/01/2021 |
| HAMILTON, JEREMY |
05-8855 |
1 |
25.00 |
3713*******2005 |
173474 |
06/01/2021 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********1647 |
151893 |
06/01/2021 |
| HAMPTON, MARIA |
05-10542 |
1 |
25.00 |
4342********8363 |
041729 |
06/01/2021 |
| HANEY, KEITH |
05-7512 |
1 |
20.00 |
4147********2682 |
07654C |
06/01/2021 |
| HARALSON, AMBER |
05-10771 |
1 |
25.00 |
4342********5947 |
020418 |
06/01/2021 |
| HARDING, JEFFREY |
05-110187 |
1 |
30.00 |
3792*******1006 |
184661 |
06/01/2021 |
| HARPER, CHRISTINA |
05-9765 |
1 |
20.00 |
4815********3425 |
171392 |
06/01/2021 |
| HARRINGTON, DANELLE |
05-10292 |
1 |
25.00 |
4000********4552 |
123174 |
06/01/2021 |
| HARRISON, DYLAN |
05-7727 |
1 |
30.00 |
4342********1494 |
099512 |
06/01/2021 |
| HARRISON, KELLY |
05-7612 |
1 |
30.00 |
4342********5693 |
024514 |
06/01/2021 |
| HARRISON, MCCLENDON |
05-10516 |
1 |
25.00 |
4342********3772 |
046939 |
06/01/2021 |
| HARVEY-CAPES, ALEXANDER |
05-4560 |
1 |
25.00 |
4366********0468 |
029781 |
06/01/2021 |
| HAYES, BROCK |
05-10622 |
1 |
25.00 |
4366********6925 |
027389 |
06/01/2021 |
| HAYES, SHARDAE |
05-10578 |
1 |
25.00 |
3737*******2006 |
142673 |
06/01/2021 |
| HECKEL, JODY |
05-10594 |
1 |
25.00 |
5576********8069 |
021923 |
06/01/2021 |
| HENDRICKS, JAY |
05-9475 |
1 |
30.00 |
5178********8225 |
07745B |
06/01/2021 |
| HENG, ALBERT |
05-7073 |
1 |
34.99 |
4147********4691 |
07776D |
06/01/2021 |
| HENRY, JAMESON |
05-11713 |
1 |
25.00 |
4744********9657 |
101498 |
06/01/2021 |
| HERNANDEZ, DOMINICK |
05-8273 |
1 |
25.00 |
4259********7730 |
074207 |
06/01/2021 |
| HERNANDEZ, ELSA |
05-9421 |
1 |
20.00 |
4833********8008 |
061905 |
06/01/2021 |
| HERNANDEZ, JED |
05-12474 |
1 |
34.99 |
4000********2014 |
420265 |
06/01/2021 |
| HERRERA, RENEE |
05-7085 |
1 |
30.00 |
5278********7851 |
40109Z |
06/01/2021 |
| HETNAR, JEFF |
05-8265 |
1 |
25.00 |
4427********0143 |
071905 |
06/01/2021 |
| HILL, BARRETT |
05-5298 |
1 |
34.99 |
4121********0760 |
001446 |
06/01/2021 |
| HILLER, OLIVER |
05-10605 |
1 |
25.00 |
4147********5295 |
07829D |
06/01/2021 |
| HIMMLER, THOMAS |
05-9112 |
1 |
25.00 |
4266********9028 |
07835C |
06/01/2021 |
| HISLOP, MARK |
05-4052 |
1 |
30.00 |
4147********7595 |
07853I |
06/01/2021 |
| HOFFMAN, CHRIS |
05-11076 |
1 |
25.00 |
4635********1320 |
151893 |
06/01/2021 |
| HOLLINGSHEAD, EMMET |
05-11591 |
1 |
25.00 |
5156********3242 |
07870Z |
06/01/2021 |
| HOLT, ASHLEY |
05-8017 |
1 |
33.99 |
4782********3773 |
091905 |
06/01/2021 |
| HUAMBACHANO, ERIC |
05-8610 |
1 |
25.00 |
4815********9446 |
161296 |
06/01/2021 |
| HUNT, DEREK |
05-5266 |
1 |
25.00 |
4342********4925 |
010175 |
06/01/2021 |
| HUNT, JUSTIN |
05-8555 |
1 |
25.00 |
4366********1130 |
009159 |
06/01/2021 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
07903C |
06/01/2021 |
| IBARRA, MARLENE |
05-8646 |
1 |
25.00 |
5178********6057 |
037790 |
06/01/2021 |
| IROFF, JEREMIAH |
05-10952 |
1 |
25.00 |
4342********7716 |
018915 |
06/01/2021 |
| ISABELLA, NICK |
05-12464 |
1 |
18.00 |
4695********0220 |
07944A |
06/01/2021 |
| ISLAS, LUIS |
05-8163 |
1 |
27.00 |
4815********6879 |
131492 |
06/01/2021 |
| ISMAIL, HASAN |
05-10809 |
1 |
25.00 |
4147********0659 |
07955C |
06/01/2021 |
| JACKSON, DAVON |
05-11658 |
1 |
25.00 |
5576********0845 |
021931 |
06/01/2021 |
| JAMES, CINDERELLA |
05-8571 |
1 |
25.00 |
4000********0416 |
556408 |
06/01/2021 |
| JARAMILLO, DUSTIN J |
05-11873 |
1 |
25.00 |
4000********6676 |
420288 |
06/01/2021 |
| JEFFERSON, DAVID |
05-8843 |
1 |
25.00 |
4574********7328 |
H44497 |
06/01/2021 |
| JENSEN, MCKENNA |
05-9478 |
1 |
25.00 |
5178********9399 |
07997B |
06/01/2021 |
| JENSEN, VICTORIA |
05-10868 |
1 |
25.00 |
4342********2702 |
039342 |
06/01/2021 |
| JESSE, BRIAN |
05-11483 |
1 |
29.00 |
4465********4384 |
001275 |
06/01/2021 |
| JIMENEZ, MARIA |
05-11690 |
1 |
29.00 |
5403********9120 |
83314Z |
06/01/2021 |
| JOHNSON, CANDACE |
05-2858 |
1 |
30.00 |
4342********6694 |
007712 |
06/01/2021 |
| JOHNSON, CHRISTIAN |
05-8674 |
1 |
30.00 |
4586********8174 |
H44997 |
06/01/2021 |
| JOHNSON, LAND |
05-12448 |
1 |
29.00 |
4247********1399 |
113290 |
06/01/2021 |
| JOHNSON, NICK |
05-2357 |
1 |
30.00 |
4815********0607 |
191897 |
06/01/2021 |
| JOHNSON, ROBERT |
05-2859 |
1 |
30.00 |
4342********6694 |
075048 |
06/01/2021 |
| JOHNSON, TODD |
05-8499 |
1 |
25.00 |
4147********3541 |
08072C |
06/01/2021 |
| JONES, BRAD |
05-7638 |
1 |
25.00 |
3767*******3007 |
106226 |
06/01/2021 |
| JORDAN, MICHAEL |
05-10740 |
1 |
25.00 |
4000********5224 |
382406 |
06/01/2021 |
| JOSHUA, MICHAEL |
05-9942 |
1 |
25.00 |
4342********3030 |
010771 |
06/01/2021 |
| KACZOROWSKI, KEITH |
05-11891 |
1 |
25.00 |
4256********2791 |
151995 |
06/01/2021 |
| KAHN, SIERRA |
05-10916 |
1 |
25.00 |
4235********1789 |
021937 |
06/01/2021 |
| KAILUKAITIS, MADISON |
05-3691 |
1 |
34.98 |
4815********5383 |
101491 |
06/01/2021 |
| KANABOLO, NORNUBARI |
05-8350 |
1 |
25.00 |
4147********4192 |
08132D |
06/01/2021 |
| KANER, WILL |
05-11809 |
1 |
28.99 |
4147********9381 |
08139C |
06/01/2021 |
| KANG, RICHARD |
05-10717 |
1 |
25.00 |
4266********3256 |
08158B |
06/01/2021 |
| KARIMI, SHABAB |
05-11692 |
1 |
29.00 |
4427********1270 |
934503 |
06/01/2021 |
| KAVANAGH, AIDEN K |
05-10133 |
1 |
20.00 |
4000********3852 |
619932 |
06/01/2021 |
| KEANE, BENNETT |
05-11816 |
1 |
29.00 |
4815********6447 |
191494 |
06/01/2021 |
| KEANEY, EMILY |
05-12419 |
1 |
20.00 |
5178********9896 |
08198B |
06/01/2021 |
| KENDE, STEVEN |
05-10057 |
1 |
20.00 |
4282********7479 |
091905 |
06/01/2021 |
| KENNEDY, BRIAN |
05-7153 |
1 |
30.00 |
4400********8897 |
08662A |
06/01/2021 |
| KIMPO, ANTHONY |
05-4372 |
1 |
30.00 |
4815********8045 |
111790 |
06/01/2021 |
| KING, SARAH |
05-8837 |
1 |
25.00 |
4000********6023 |
160290 |
06/01/2021 |
| KIOKCHY, JACK |
05-7549 |
1 |
20.00 |
5576********3882 |
021939 |
06/01/2021 |
| KIRKER, HOLLEY |
05-10922 |
1 |
25.00 |
5143********3452 |
12F6M2 |
06/01/2021 |
| KITCHEN, JAMES |
05-4659 |
1 |
30.00 |
4400********6446 |
06151D |
06/01/2021 |
| KLEIN, NATHAN A |
05-10291 |
1 |
25.00 |
4270********8943 |
001546 |
06/01/2021 |
| KNEITZ, DOLAN |
05-11538 |
1 |
29.00 |
4060********7296 |
08231D |
06/01/2021 |
| KOBACH, ANDREW |
05-11550 |
1 |
30.00 |
4147********0330 |
08239C |
06/01/2021 |
| KOMA, MOOKETSI |
05-7534 |
1 |
27.00 |
4815********3469 |
171596 |
06/01/2021 |
| KOPFMAN, NICOLE M |
05-8489 |
1 |
25.00 |
4003********6429 |
08291B |
06/01/2021 |
| KORFMANN, ROBERT |
05-8382 |
1 |
25.00 |
4000********9706 |
123234 |
06/01/2021 |
| KWAPIEN, DAWID |
05-8366 |
1 |
25.00 |
3792*******1004 |
100728 |
06/01/2021 |
| KYAW, THANDA |
05-8905 |
1 |
25.00 |
4060********1337 |
08321C |
06/01/2021 |
| LABIANO, DAVE |
05-10247 |
1 |
20.00 |
4734********4065 |
266460 |
06/01/2021 |
| LANCASTER, JORDAN |
05-11651 |
1 |
25.00 |
4833********2380 |
041905 |
06/01/2021 |
| LANDA, BREANNA |
05-8327 |
1 |
25.00 |
4599********9878 |
H44521 |
06/01/2021 |
| LANNON, PATRICK |
05-12485 |
1 |
29.00 |
4888********9084 |
09521B |
06/01/2021 |
| LAUGHLIN, JENNA |
05-11482 |
1 |
29.00 |
4342********7760 |
000327 |
06/01/2021 |
| LAVELLE, CATHLEEN |
05-6483 |
1 |
25.00 |
4815********3829 |
111696 |
06/01/2021 |
| LAWRENCE, MICHAEL |
05-11740 |
1 |
29.00 |
4737********4607 |
060805 |
06/01/2021 |
| LAY, DREVON |
05-10554 |
1 |
25.00 |
4000********7898 |
054971 |
06/01/2021 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********7928 |
061905 |
06/01/2021 |
| LECHUGA, JOSE |
05-9854 |
1 |
20.00 |
5593********1670 |
08435P |
06/01/2021 |
| LEE ANDREWS, THERESA |
05-6608 |
1 |
34.99 |
4235********3088 |
021948 |
06/01/2021 |
| LEE, LIBBY |
05-9401 |
1 |
25.00 |
4266********0219 |
08436C |
06/01/2021 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********7311 |
141996 |
06/01/2021 |
| LEPPERT, CRAIG |
05-8622 |
1 |
25.00 |
5595********2690 |
08461S |
06/01/2021 |
| LEUDO, NATHALIE |
05-10537 |
1 |
25.00 |
4342********8168 |
096706 |
06/01/2021 |
| LEY, ALBERTO |
05-9620 |
1 |
20.00 |
4342********2054 |
063923 |
06/01/2021 |
| LEYVA, ANA |
05-10610 |
1 |
25.00 |
4815********2278 |
141593 |
06/01/2021 |
| LIU, TEEANNA |
05-11878 |
1 |
16.00 |
4000********7872 |
123253 |
06/01/2021 |
| LLAUSAS, JOSEPH |
05-9598 |
1 |
20.00 |
5380********4794 |
660020 |
06/01/2021 |
| LO, THIAGO |
05-11802 |
1 |
29.00 |
4147********8872 |
08491C |
06/01/2021 |
| LOERA, JOSE RICARDO |
05-10602 |
1 |
34.99 |
4342********2999 |
073241 |
06/01/2021 |
| LOGSDON, TYLER |
05-10629 |
1 |
25.00 |
4400********3915 |
06059C |
06/01/2021 |
| LONG, THOMAS |
05-11811 |
1 |
25.00 |
4815********9898 |
161891 |
06/01/2021 |
| LOPES, NICHOLAS |
05-10577 |
1 |
25.00 |
4000********4123 |
867625 |
06/01/2021 |
| LOPEZ GARIBAY, FRANCISCO |
05-9853 |
1 |
20.00 |
4147********2484 |
08583D |
06/01/2021 |
| LOPEZ, AYLIN |
05-10878 |
1 |
25.00 |
3700*******6047 |
321001 |
06/01/2021 |
| LOPEZ, GUSTAVO |
05-12478 |
1 |
29.00 |
5576********0957 |
021951 |
06/01/2021 |
| LOPEZ, JAILINE |
05-9008 |
1 |
25.00 |
4000********6103 |
680043 |
06/01/2021 |
| LOPEZ, OZZIE |
05-8525 |
1 |
25.00 |
4342********4961 |
091420 |
06/01/2021 |
| LOPEZ, ROSIE |
05-9262 |
1 |
25.00 |
4815********0783 |
171799 |
06/01/2021 |
| LOPEZ, ROXANNA |
05-9841 |
1 |
20.00 |
4000********7278 |
680045 |
06/01/2021 |
| LOTAN, AMIR |
05-7633 |
1 |
34.99 |
4147********5822 |
08580I |
06/01/2021 |
| LOVELY, JONATHON |
05-9035 |
1 |
25.00 |
3790*******1003 |
163040 |
06/01/2021 |
| LUEVANO, ADAM |
05-8844 |
1 |
25.00 |
4000********0851 |
700886 |
06/01/2021 |
| LUNA, ELENA |
05-11667 |
1 |
25.00 |
4342********7783 |
072694 |
06/01/2021 |
| LUQUE RINCON, YOSU |
05-10615 |
1 |
25.00 |
5403********2190 |
041953 |
06/01/2021 |
| LYNCH, MATHEW |
05-10334 |
1 |
25.00 |
4000********5478 |
339454 |
06/01/2021 |
| LYONS, MICHAEL |
05-10835 |
1 |
25.00 |
5537********2552 |
021954 |
06/01/2021 |
| MACHADO, MILTON |
05-6838 |
1 |
25.00 |
4147********2768 |
08657D |
06/01/2021 |
| MACNEIL, BRENDAN |
05-6566 |
1 |
30.00 |
4366********0402 |
027763 |
06/01/2021 |
| MACPHERSON, PATRICK |
05-7419 |
1 |
34.99 |
4147********1506 |
00373C |
06/01/2021 |
| MADISON, MARK |
05-8891 |
1 |
25.00 |
4342********9828 |
014147 |
06/01/2021 |
| MADRID, JESSICA |
05-8349 |
1 |
25.00 |
4815********5274 |
151598 |
06/01/2021 |
| MAFNAS, SIRENA |
05-10911 |
1 |
25.00 |
4000********9507 |
619990 |
06/01/2021 |
| MAHAN, ALEX |
05-10908 |
1 |
25.00 |
4060********5515 |
08687C |
06/01/2021 |
| MAKOWSKI, BRION |
05-9880 |
1 |
20.00 |
4147********9628 |
08704D |
06/01/2021 |
| MANGUINO, MICHAEL |
05-11827 |
1 |
34.99 |
4347********4948 |
061905 |
06/01/2021 |
| MANNING, CHARLES |
05-4037 |
1 |
34.99 |
3725*******3005 |
151799 |
06/01/2021 |
| MANSOUR, SARA |
05-10297 |
1 |
25.00 |
3795*******4002 |
186711 |
06/01/2021 |
| MAROTTA, MIKE |
05-4871 |
1 |
25.00 |
4833********2428 |
071905 |
06/01/2021 |
| MARTIN, LEONELA |
05-6079 |
1 |
25.00 |
3795*******1001 |
121188 |
06/01/2021 |
| MARTINEZ, LUIS |
05-9676 |
1 |
30.00 |
5305********9521 |
21957Z |
06/01/2021 |
| MARTINEZ, MARCEL |
05-11815 |
1 |
25.00 |
3712*******7003 |
111106 |
06/01/2021 |
| MARTINEZ, MARIO |
05-10302 |
1 |
25.00 |
4833********9395 |
081905 |
06/01/2021 |
| MARTINEZ, MELISSA |
05-10557 |
1 |
25.00 |
4266********9116 |
08768C |
06/01/2021 |
| MARTINEZ, OLIVIA |
05-6958 |
1 |
22.50 |
4342********4768 |
042057 |
06/01/2021 |
| MARTINEZ, RICARDO |
05-9131 |
1 |
27.00 |
4235********5831 |
021959 |
06/01/2021 |
| MATHEWS, RYAN |
05-8899 |
1 |
25.00 |
4266********4494 |
00001D |
06/01/2021 |
| MAUGA, HOMER |
05-11711 |
1 |
29.00 |
4342********0664 |
092189 |
06/01/2021 |
| MAXWELL, MATTHEW |
05-8076 |
1 |
34.99 |
4867********1988 |
002005 |
06/01/2021 |
| MAYON, MIGUEL |
05-7913 |
1 |
27.00 |
4235********8707 |
022000 |
06/01/2021 |
| MAYORAL JR, FELIPE |
05-11714 |
1 |
25.00 |
4235********5240 |
022000 |
06/01/2021 |
| MCCLEAN, BRIAN |
05-9735 |
1 |
27.00 |
3795*******3457 |
600487 |
06/01/2021 |
| MCCLUNG, CASSANOVA |
05-9403 |
1 |
20.00 |
4000********1989 |
160366 |
06/01/2021 |
| MCCORMICK, CONNOR |
05-10805 |
1 |
25.00 |
4342********6797 |
025955 |
06/01/2021 |
| MCCULTY, KRISTI |
05-6654 |
1 |
30.00 |
4833********4556 |
022005 |
06/01/2021 |
| MCDONALD, MATTHEW |
05-9809 |
1 |
25.00 |
5109********5027 |
042002 |
06/01/2021 |
| MCFADDEN, KRIS |
05-7869 |
1 |
25.00 |
3792*******1007 |
120821 |
06/01/2021 |
| MCGRAW, STUART |
05-7360 |
1 |
27.00 |
5200********8049 |
00114W |
06/01/2021 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********0075 |
038026 |
06/01/2021 |
| MCKECHNEY, JASON |
05-10936 |
1 |
25.00 |
4000********3952 |
420393 |
06/01/2021 |
| MCVEY, TIMOTHY |
05-5690 |
1 |
30.00 |
4815********6453 |
102708 |
06/01/2021 |
| MEDINA, ISRAEL |
05-8355 |
1 |
25.00 |
3798*******5006 |
137323 |
06/01/2021 |
| MEGLAN, TYLER |
05-10866 |
1 |
25.00 |
4640********7809 |
00152D |
06/01/2021 |
| MELENDEZ, ALISON |
05-10475 |
1 |
25.00 |
4240********0315 |
219380 |
06/01/2021 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********9726 |
122801 |
06/01/2021 |
| MENDENHALL, MICHAEL |
05-8923 |
1 |
25.00 |
4342********9288 |
039730 |
06/01/2021 |
| MENDOZA, HECTOR |
05-10736 |
1 |
25.00 |
4815********1377 |
122003 |
06/01/2021 |
| MENDOZA, JASON |
05-10768 |
1 |
25.00 |
3700*******6047 |
447001 |
06/01/2021 |
| MENJIVAR, EDGAR |
05-12489 |
1 |
29.00 |
4147********4508 |
00187I |
06/01/2021 |
| MERCADO, FRANK |
05-10955 |
1 |
27.00 |
4815********9684 |
112101 |
06/01/2021 |
| MEWBORN, JOSHUA |
05-7859 |
1 |
30.00 |
4815********0197 |
102202 |
06/01/2021 |
| MEZA, ANITA |
05-7860 |
1 |
25.00 |
4427********0043 |
062005 |
06/01/2021 |
| MICHEL, JONATHAN |
05-12409 |
1 |
29.00 |
4342********8692 |
099565 |
06/01/2021 |
| MIER, JACOB |
05-10772 |
1 |
34.99 |
4465********6947 |
001129 |
06/01/2021 |
| MILIC, SARA |
05-10750 |
1 |
25.00 |
5524********7728 |
01681S |
06/01/2021 |
| MILLER, ALEJANDRA |
05-10735 |
1 |
25.00 |
4235********3718 |
022007 |
06/01/2021 |
| MILLER, ALEXANDER |
05-11514 |
1 |
29.00 |
4342********8109 |
012813 |
06/01/2021 |
| MILLER, PETE |
05-10438 |
1 |
10.00 |
4366********8654 |
027698 |
06/01/2021 |
| MILLER, ROBERT |
05-10550 |
1 |
25.00 |
4000********3550 |
496369 |
06/01/2021 |
| MILLER, TARA |
05-8787 |
1 |
20.00 |
5491********6158 |
086548 |
06/01/2021 |
| MINOTY, MATTHEW |
05-10964 |
1 |
25.00 |
4586********0322 |
H44557 |
06/01/2021 |
| MISIASZEK, MICHAEL |
05-7573 |
1 |
30.00 |
3702*******2411 |
402001 |
06/01/2021 |
| MIZERANY, MICHAEL |
05-9826 |
1 |
27.00 |
4815********4512 |
192204 |
06/01/2021 |
| MOBERG, OWEN |
05-11761 |
1 |
25.00 |
4465********4563 |
001618 |
06/01/2021 |
| MOCABEE, JULIE |
05-11476 |
1 |
25.00 |
4599********5283 |
H44592 |
06/01/2021 |
| MOCABEE, ROBERT |
05-11475 |
1 |
25.00 |
4599********5283 |
H44592 |
06/01/2021 |
| MOISANT, JOHN |
05-5744 |
1 |
26.00 |
4447********4730 |
001152 |
06/01/2021 |
| MOLANO, MIGUEL |
05-12455 |
1 |
25.00 |
4235********0979 |
022010 |
06/01/2021 |
| MONAGHAN, RYAN |
05-8752 |
1 |
25.00 |
4411********1760 |
002005 |
06/01/2021 |
| MONTECILLO, NORVILLE |
05-10369 |
1 |
25.00 |
4000********1851 |
055052 |
06/01/2021 |
| MONTELEONE, JEFFREY |
05-8016 |
1 |
29.00 |
4342********5779 |
054748 |
06/01/2021 |
| MONTEZ, MARIO |
05-10527 |
1 |
25.00 |
6011********6957 |
00166R |
06/01/2021 |
| MONTREZZA, ASHLEY |
05-8473 |
1 |
25.00 |
5524********2023 |
06180P |
06/01/2021 |
| MOOIMAN, KEVIN |
05-6923 |
1 |
30.00 |
4400********0526 |
03266C |
06/01/2021 |
| MOORE, RYAN |
05-9142 |
1 |
20.00 |
6011********6083 |
00150R |
06/01/2021 |
| MORGUTIA, DANNY |
05-9540 |
1 |
20.00 |
4815********6757 |
172904 |
06/01/2021 |
| MORIARTY, TIM |
05-10921 |
1 |
25.00 |
4235********2605 |
022013 |
06/01/2021 |
| MORRISON, STAN |
05-8618 |
1 |
25.00 |
5143********6044 |
1JMC05 |
06/01/2021 |
| MORROW, JULIA |
05-10470 |
1 |
25.00 |
4060********3491 |
00548B |
06/01/2021 |
| MOSELEY, AUSTIN |
05-11808 |
1 |
27.00 |
4147********7490 |
00565C |
06/01/2021 |
| MOSELEY, DAVID |
05-2789 |
1 |
30.00 |
4342********2291 |
096537 |
06/01/2021 |
| MOSTACERO, MARIEL |
05-10543 |
1 |
25.00 |
4833********8262 |
092005 |
06/01/2021 |
| MOYD, JONATHAN |
05-10846 |
1 |
20.00 |
4000********9253 |
578061 |
06/01/2021 |
| MUDD, CHARLES |
05-11468 |
1 |
29.00 |
4264********8572 |
07237D |
06/01/2021 |
| MUDD, DAVID |
05-11506 |
1 |
29.00 |
4833********1259 |
002005 |
06/01/2021 |
| MUFF, TRAVIS |
05-7312 |
1 |
30.00 |
5424********3999 |
64201P |
06/01/2021 |
| MUNIZ, MATT |
05-9463 |
1 |
25.00 |
4833********8313 |
002005 |
06/01/2021 |
| MUNOZ, JESSICA |
05-10966 |
1 |
30.00 |
4373********3542 |
672016 |
06/01/2021 |
| MUNOZ, LIZBETH |
05-9731 |
1 |
20.00 |
4833********8103 |
022005 |
06/01/2021 |
| MUNSEY, TROY |
05-10469 |
1 |
30.00 |
4259********5093 |
063388 |
06/01/2021 |
| MUOLLO, EDWARD |
05-8936 |
1 |
30.00 |
4426********6810 |
001379 |
06/01/2021 |
| MURGUIA, CAROLA |
05-8928 |
1 |
25.00 |
4000********6554 |
578070 |
06/01/2021 |
| MURPHY, ALLISON |
05-11894 |
1 |
25.00 |
4000********4076 |
867728 |
06/01/2021 |
| MURPHY, ZACH |
05-5614 |
1 |
30.00 |
4060********5134 |
00706C |
06/01/2021 |
| MURRAY, WALTER |
05-4319 |
1 |
29.00 |
5537********4287 |
022023 |
06/01/2021 |
| MUSNI, ALEXANDER |
05-11512 |
1 |
29.00 |
4366********6890 |
018271 |
06/01/2021 |
| NAYGA, NYLE |
05-7551 |
1 |
25.00 |
4342********5361 |
026445 |
06/01/2021 |
| NELSON, JULIE |
05-8001 |
1 |
25.00 |
4833********9791 |
042005 |
06/01/2021 |
| NICKLES, NICHOLE |
05-11804 |
1 |
29.00 |
4833********9774 |
042005 |
06/01/2021 |
| NORIEGA, DANIEL |
05-10593 |
1 |
25.00 |
4339********6047 |
01582G |
06/01/2021 |
| NORTON, JULIE |
05-4101 |
1 |
30.00 |
4147********6768 |
00761C |
06/01/2021 |
| NUNEZ, GIO |
05-7737 |
1 |
20.00 |
5491********0099 |
66258B |
06/01/2021 |
| NUNEZ, JAMES |
05-12497 |
1 |
29.00 |
5368********4947 |
022025 |
06/01/2021 |
| NUNEZ, LONNIE |
05-8389 |
1 |
25.00 |
4465********6039 |
001454 |
06/01/2021 |
| NWAGBUO, OG |
05-8840 |
1 |
25.00 |
4060********3125 |
00774D |
06/01/2021 |
| OBRIEN, SAMANTHA |
05-9059 |
1 |
25.00 |
5524********0974 |
07076S |
06/01/2021 |
| OBRYAN, LUCY |
05-110742 |
1 |
30.00 |
4815********8641 |
162905 |
06/01/2021 |
| ODERLIN, JOSH |
05-8747 |
1 |
34.99 |
3783*******1003 |
124182 |
06/01/2021 |
| OJO, VICTOR |
05-10514 |
1 |
25.00 |
3795*******9139 |
608383 |
06/01/2021 |
| OLEARY, JESSICA |
05-11600 |
1 |
25.00 |
4427********3735 |
439737 |
06/01/2021 |
| OLIVEREZ, MANNY |
05-10718 |
1 |
25.00 |
4147********8266 |
00864D |
06/01/2021 |
| ORTEGA TELLO, LESLIE |
05-11543 |
1 |
25.00 |
4342********5444 |
014940 |
06/01/2021 |
| ORTEGA, JOEY |
05-10556 |
1 |
25.00 |
4000********8505 |
620096 |
06/01/2021 |
| OWSIANY, JAMES |
05-6960 |
1 |
27.00 |
4342********3418 |
097504 |
06/01/2021 |
| PADILLA, RITA |
05-12418 |
1 |
29.00 |
5178********7031 |
00916B |
06/01/2021 |
| PALMER, LUTHER |
05-10708 |
1 |
25.00 |
4000********0454 |
680164 |
06/01/2021 |
| PALMER, TRENIS |
05-7647 |
1 |
27.00 |
4744********1164 |
152703 |
06/01/2021 |
| PAQUETTE, LEAH |
05-8354 |
1 |
25.00 |
5576********9077 |
022030 |
06/01/2021 |
| PARADALOPEZ, WALTER |
05-8864 |
1 |
25.00 |
4000********4407 |
556593 |
06/01/2021 |
| PARRY, JEFFREY |
05-9724 |
1 |
25.00 |
4147********5467 |
00947D |
06/01/2021 |
| PASCARELLA, TODD |
05-8585 |
1 |
25.00 |
4342********8614 |
056329 |
06/01/2021 |
| PASUT, JENNA |
05-9203 |
1 |
25.00 |
5122********2955 |
32914Z |
06/01/2021 |
| PATRICIO, OMAR |
05-9420 |
1 |
30.00 |
4815********1156 |
192600 |
06/01/2021 |
| PATROS, RAWAA |
05-10546 |
1 |
16.00 |
4000********2869 |
701019 |
06/01/2021 |
| PATTON, ANTHONY |
05-11848 |
1 |
25.00 |
4833********5876 |
032005 |
06/01/2021 |
| PAYSEUR, ZACHARY |
05-10337 |
1 |
25.00 |
4094********4573 |
401002 |
06/01/2021 |
| PAYTON, DEVIN |
05-8309 |
1 |
25.00 |
4833********8408 |
042005 |
06/01/2021 |
| PEACH, JOE |
05-8217 |
1 |
18.00 |
5424********3790 |
68593B |
06/01/2021 |
| PEKONEN, MICHAEL |
05-7981 |
1 |
29.00 |
4833********9213 |
042005 |
06/01/2021 |
| PENA, ALLEN |
05-10690 |
1 |
25.00 |
4000********3323 |
578112 |
06/01/2021 |
| PENDER, COOPER |
05-11536 |
1 |
29.00 |
3767*******1008 |
182135 |
06/01/2021 |
| PEREZ, ANGEL |
05-11724 |
1 |
29.00 |
5178********6159 |
01067P |
06/01/2021 |
| PEREZ, JOSE |
05-10239 |
1 |
20.00 |
4815********4922 |
112800 |
06/01/2021 |
| PETERSON, DAVID |
05-10689 |
1 |
25.00 |
4342********2961 |
085502 |
06/01/2021 |
| PETRUS, ALLEN |
05-12372 |
1 |
25.00 |
4147********4150 |
01095C |
06/01/2021 |
| PFEIFER, BRANDT |
05-9066 |
1 |
25.00 |
4031********0658 |
042036 |
06/01/2021 |
| PIECZURA, WAYNE |
05-11508 |
1 |
30.00 |
4100********5867 |
82001C |
06/01/2021 |
| PIERS EL, NATE |
05-11516 |
1 |
29.99 |
5421********4428 |
367391 |
06/01/2021 |
| PINA, VANESSA |
05-9839 |
1 |
20.00 |
4833********9273 |
072005 |
06/01/2021 |
| PINGARRON, LUIS |
05-10072 |
1 |
20.00 |
4235********5585 |
022038 |
06/01/2021 |
| PINGITORE, KATHARINE |
05-11537 |
1 |
29.00 |
3767*******1006 |
134587 |
06/01/2021 |
| PINTO, JENNIFER |
05-10715 |
1 |
30.00 |
4235********4405 |
022038 |
06/01/2021 |
| PISARSKI, JAMES |
05-8054 |
1 |
30.00 |
4599********1035 |
H45096 |
06/01/2021 |
| PITTS, BRUCE |
05-10806 |
1 |
25.00 |
4815********3500 |
192208 |
06/01/2021 |
| PLOUFFE, CHRISTOPHER |
05-5121 |
1 |
27.00 |
4431********5112 |
022042 |
06/01/2021 |
| POBLETE, ARLYNE |
05-8081 |
1 |
34.99 |
4342********9989 |
067227 |
06/01/2021 |
| POLYAK, IRINA |
05-9395 |
1 |
25.00 |
4147********3183 |
01295D |
06/01/2021 |
| PONCE, IBRAHIM |
05-10171 |
1 |
25.00 |
4000********8234 |
123430 |
06/01/2021 |
| POPOCA, FRANK |
05-9208 |
1 |
25.00 |
5576********9070 |
022042 |
06/01/2021 |
| POPOVIC, MILAN |
05-12484 |
1 |
79.00 |
4427********0487 |
209448 |
06/01/2021 |
| PORTER, JESSE |
05-9755 |
1 |
20.00 |
4342********3998 |
025141 |
06/01/2021 |
| POWELL, AARON |
05-11486 |
1 |
30.00 |
4833********1174 |
042005 |
06/01/2021 |
| PRADO, AYARIN |
05-11716 |
1 |
25.00 |
5524********7468 |
06984P |
06/01/2021 |
| PRASTYO, HARI |
05-10443 |
1 |
25.00 |
3723*******8010 |
165692 |
06/01/2021 |
| PRESCOTT, DANIEL |
05-11521 |
1 |
29.00 |
3795*******4860 |
613654 |
06/01/2021 |
| PRIETO, ANDREA |
05-10267 |
1 |
25.00 |
4342********9370 |
048105 |
06/01/2021 |
| PRIJATEL, ALAN |
05-10489 |
1 |
25.00 |
4246********9051 |
01374G |
06/01/2021 |
| QUARTARARO, JOSEPH |
05-10767 |
1 |
25.00 |
4060********4600 |
01386C |
06/01/2021 |
| QUEZADA, EDDY |
05-9086 |
1 |
34.99 |
4833********7358 |
062005 |
06/01/2021 |
| QUIST, STEPHANIE |
05-11851 |
1 |
25.00 |
4744********4035 |
112009 |
06/01/2021 |
| RAINE, BRITTANY |
05-10680 |
1 |
25.00 |
4147********5467 |
01399D |
06/01/2021 |
| RAMIREZ, DANIEL |
05-8416 |
1 |
25.00 |
4447********0928 |
001534 |
06/01/2021 |
| RAMIREZ, JOSE |
05-7657 |
1 |
29.00 |
4342********1067 |
061873 |
06/01/2021 |
| RAMIREZ, SUSANA |
05-10709 |
1 |
25.00 |
4347********0719 |
082005 |
06/01/2021 |
| RAMSEY, LILITH |
05-11509 |
1 |
29.00 |
4737********7223 |
033592 |
06/01/2021 |
| RANGEL, JAIME |
05-11746 |
1 |
29.00 |
4342********1692 |
052164 |
06/01/2021 |
| REBER, JADEYA |
05-11051 |
1 |
25.00 |
4000********8287 |
720385 |
06/01/2021 |
| REDDING, ZACHARY |
05-12375 |
1 |
34.99 |
4400********5358 |
00601B |
06/01/2021 |
| REED, MAX |
05-10903 |
1 |
25.00 |
4000********2054 |
701074 |
06/01/2021 |
| REED, TYLER |
05-11669 |
1 |
25.00 |
4000********4176 |
382644 |
06/01/2021 |
| REIFMAN, EDWARD |
05-4992 |
1 |
15.00 |
4342********7534 |
068564 |
06/01/2021 |
| REODICA, ROEL |
05-10498 |
1 |
25.00 |
4342********6236 |
022693 |
06/01/2021 |
| REYES, AMBER |
05-10853 |
1 |
27.00 |
4147********0671 |
01562D |
06/01/2021 |
| RICE, BRYAN |
05-6714 |
1 |
33.99 |
4147********3754 |
01578D |
06/01/2021 |
| RICHARDSON, KASEY |
05-11653 |
1 |
18.00 |
4147********6711 |
01576I |
06/01/2021 |
| RIEGER, MICHAEL |
05-5524 |
1 |
30.00 |
4147********7348 |
01585C |
06/01/2021 |
| RINCK, DAVID |
05-7997 |
1 |
30.00 |
4815********8641 |
162905 |
06/01/2021 |
| RITTER, CLARK |
05-7335 |
1 |
25.00 |
4270********3073 |
001672 |
06/01/2021 |
| RITTER, MARISA |
05-7976 |
1 |
34.99 |
5459********4260 |
185563 |
06/01/2021 |
| RIVERA, ELIJAH |
05-9237 |
1 |
30.00 |
4060********4072 |
01603C |
06/01/2021 |
| ROBLES, GEORGE |
05-10427 |
1 |
25.00 |
5317********5308 |
22053Z |
06/01/2021 |
| ROBLES, MICHAEL |
05-7541 |
1 |
30.00 |
6011********4833 |
00154R |
06/01/2021 |
| RODD, CHRISTOPHER |
05-9298 |
1 |
25.00 |
3712*******4005 |
185044 |
06/01/2021 |
| RODRIGUEZ DOMIN, SEBASTIAN |
05-8275 |
1 |
25.00 |
4037********2070 |
401002 |
06/01/2021 |
| RODRIGUEZ MARTI, CORAL |
05-8343 |
1 |
25.00 |
4833********0915 |
052005 |
06/01/2021 |
| RODRIGUEZ, ALFREDO |
05-7674 |
1 |
34.99 |
4366********1125 |
019017 |
06/01/2021 |
| RODRIGUEZ, BRITNEY |
05-8095 |
1 |
25.00 |
4266********9314 |
01643B |
06/01/2021 |
| RODRIGUEZ, RICARDO |
05-10804 |
1 |
25.00 |
4000********8972 |
680240 |
06/01/2021 |
| RODRIQUEZ, ALYSSA |
05-11756 |
1 |
30.00 |
5178********9095 |
01687B |
06/01/2021 |
| ROLLEFSON, BRIAN |
05-4532 |
1 |
30.00 |
4782********3406 |
062005 |
06/01/2021 |
| ROMAN, MARTIN |
05-10574 |
1 |
25.00 |
4000********0771 |
867829 |
06/01/2021 |
| ROMERO ZAVALA, EDEN |
05-8457 |
1 |
25.00 |
4833********5181 |
062005 |
06/01/2021 |
| ROMERO, DANTE |
05-6254 |
1 |
27.00 |
4400********1834 |
06132D |
06/01/2021 |
| ROMERO, GERSSON |
05-11874 |
1 |
25.00 |
5143********7527 |
1O0SDQ |
06/01/2021 |
| ROMERO, NICOLLE |
05-9201 |
1 |
25.00 |
4147********9804 |
01698D |
06/01/2021 |
| RONCO, MIKE |
05-10650 |
1 |
25.00 |
4147********4565 |
01771C |
06/01/2021 |
| ROSARIO, JUSTIN |
05-9732 |
1 |
20.00 |
4815********5373 |
122002 |
06/01/2021 |
| ROSEN, MICHAEL |
05-11774 |
1 |
25.00 |
4037********4827 |
401002 |
06/01/2021 |
| ROSS, KELLY |
05-10699 |
1 |
25.00 |
5108********5238 |
042059 |
06/01/2021 |
| ROWSON, JOSHUA |
05-8413 |
1 |
25.00 |
4388********7984 |
01739D |
06/01/2021 |
| RUSH, BENJAMIN |
05-9915 |
1 |
20.00 |
5178********9462 |
01762B |
06/01/2021 |
| RUSSELL, DON |
05-11587 |
1 |
29.00 |
3725*******3016 |
180303 |
06/01/2021 |
| RYAN, JAMILAH |
05-8394 |
1 |
25.00 |
5155********1759 |
01795B |
06/01/2021 |
| RYAN, LOGAN |
05-11755 |
1 |
29.00 |
4730********7315 |
459986 |
06/01/2021 |
| RYCHLAK, MARY |
05-11523 |
1 |
29.00 |
4266********4981 |
03002B |
06/01/2021 |
| RYTKONEN, MAIA |
05-11810 |
1 |
25.00 |
4815********1865 |
192003 |
06/01/2021 |
| SAFALLO, LISA |
05-10333 |
1 |
30.00 |
4388********5209 |
03016D |
06/01/2021 |
| SAHIB, HASHIM |
05-10282 |
1 |
25.00 |
4465********9086 |
001658 |
06/01/2021 |
| SALAZAR, JESUS |
05-8439 |
1 |
25.00 |
4000********1981 |
556688 |
06/01/2021 |
| SALAZAR, JOHANA |
05-11612 |
1 |
25.00 |
4347********7712 |
012105 |
06/01/2021 |
| SALAZAR, LAUREN |
05-8370 |
1 |
25.00 |
4000********1981 |
123489 |
06/01/2021 |
| SALDANA, DANIEL |
05-8572 |
1 |
25.00 |
4833********1760 |
032105 |
06/01/2021 |
| SALDIERNA, NOEMI |
05-11852 |
1 |
25.00 |
4000********0806 |
556693 |
06/01/2021 |
| SALIDO, CRISTINA |
05-10503 |
1 |
25.00 |
5143********8280 |
13XLUL |
06/01/2021 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
18.00 |
4147********7306 |
03117C |
06/01/2021 |
| SALVAGNI, MIKE |
05-9889 |
1 |
20.00 |
4815********7380 |
122712 |
06/01/2021 |
| SANCHEZ, CHRISTINA |
05-11886 |
1 |
27.00 |
4000********9057 |
867850 |
06/01/2021 |
| SANCHEZ, DAISY |
05-11053 |
1 |
27.00 |
4833********6817 |
042105 |
06/01/2021 |
| SANCHEZ, JESSICA |
05-7707 |
1 |
30.00 |
4147********4784 |
03136D |
06/01/2021 |
| SANCHEZ, MARIO |
05-11777 |
1 |
29.00 |
5403********9120 |
51225Z |
06/01/2021 |
| SANDOVAL, JAIME |
05-8448 |
1 |
25.00 |
4235********1484 |
022104 |
06/01/2021 |
| SANGSIRIPISAL, MALISA |
05-9430 |
1 |
25.00 |
4147********1042 |
03169D |
06/01/2021 |
| SANTOS, ANDRES |
05-10262 |
1 |
25.00 |
4833********7864 |
062105 |
06/01/2021 |
| SANTOS, NICOLE |
05-8924 |
1 |
25.00 |
4060********0150 |
03180C |
06/01/2021 |
| SARDINA, JENNIFER |
05-8684 |
1 |
30.00 |
4147********1274 |
03190C |
06/01/2021 |
| SASENA, RYAN |
05-8821 |
1 |
25.00 |
5178********6057 |
038466 |
06/01/2021 |
| SATERNOW, JOHN |
05-11694 |
1 |
29.00 |
4147********4356 |
03205D |
06/01/2021 |
| SAXON, BAYLEY |
05-10517 |
1 |
25.00 |
4815********2749 |
182610 |
06/01/2021 |
| SCHAEFER, MICHAEL |
05-11753 |
1 |
25.00 |
4000********3816 |
720437 |
06/01/2021 |
| SCHEFFLER, CHRISTOPHER |
05-11535 |
1 |
25.00 |
6011********4887 |
00170P |
06/01/2021 |
| SCHMERBER, STEVEN |
05-8462 |
1 |
34.99 |
4147********8377 |
03233D |
06/01/2021 |
| SCHMURR, CARL |
05-9749 |
1 |
20.00 |
4147********0013 |
03241C |
06/01/2021 |
| SCHNEIDER, ABBY |
05-11764 |
1 |
29.00 |
4342********4362 |
058231 |
06/01/2021 |
| SCHULLER, BRYAN |
05-9183 |
1 |
25.00 |
4147********9566 |
03260C |
06/01/2021 |
| SCHUMAKER, JUSTYN |
05-11637 |
1 |
29.00 |
4000********9687 |
496555 |
06/01/2021 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********0507 |
000453 |
06/01/2021 |
| SCOTESE, NICK |
05-8830 |
1 |
12.50 |
6011********9064 |
00145R |
06/01/2021 |
| SCOTT, DAVID |
05-10747 |
1 |
25.00 |
3767*******5003 |
182267 |
06/01/2021 |
| SCOTT, RAY |
05-8365 |
1 |
18.00 |
4342********7560 |
094643 |
06/01/2021 |
| SEARS, MIKE |
05-6646 |
1 |
18.00 |
5576********5185 |
022109 |
06/01/2021 |
| SEARS, TOM |
05-11846 |
1 |
25.00 |
4147********5496 |
03303C |
06/01/2021 |
| SECCHI, CHRISTIAN |
05-11684 |
1 |
29.00 |
5403********3162 |
53699Z |
06/01/2021 |
| SEELEY, CAL |
05-9386 |
1 |
30.00 |
4147********7834 |
03311D |
06/01/2021 |
| SERDYUK, OLEG |
05-12467 |
1 |
30.00 |
4342********0874 |
034578 |
06/01/2021 |
| SERNA, CORY |
05-9509 |
1 |
20.00 |
4147********3526 |
03344I |
06/01/2021 |
| SHAMOUN, BASIL |
05-10951 |
1 |
25.00 |
4147********6640 |
03332C |
06/01/2021 |
| SHERWOOD, STEVEN |
05-9077 |
1 |
25.00 |
5128********7893 |
497655 |
06/01/2021 |
| SHORTER, TAJ |
05-11863 |
1 |
25.00 |
5174********5017 |
028341 |
06/01/2021 |
| SIFUENTES, DANIEL |
05-8630 |
1 |
27.00 |
4247********6276 |
114070 |
06/01/2021 |
| SILVA, MARTIN |
05-10549 |
1 |
25.00 |
4000********3157 |
055243 |
06/01/2021 |
| SIMMONS, ZACHARY |
05-11689 |
1 |
30.00 |
5392********5323 |
40101W |
06/01/2021 |
| SMITH, AARON |
05-8205 |
1 |
30.00 |
4060********7564 |
03372D |
06/01/2021 |
| SMITH, CAYLEEN |
05-9818 |
1 |
20.00 |
4160********6848 |
361490 |
06/01/2021 |
| SMITH, ISAAC |
05-8509 |
1 |
50.00 |
4744********4767 |
152813 |
06/01/2021 |
| SMITH, JUSTIN |
05-6745 |
1 |
34.99 |
5189********4694 |
86667Z |
06/01/2021 |
| SMITH, ZACHARY |
05-11691 |
1 |
29.00 |
4538********0019 |
450587 |
06/01/2021 |
| SOK, LARRY |
05-11528 |
1 |
25.00 |
4000********0873 |
496570 |
06/01/2021 |
| SOK, TOLA |
05-9348 |
1 |
25.00 |
6011********0816 |
00198B |
06/01/2021 |
| SOLIS, ADRIAN |
05-11549 |
1 |
20.00 |
4815********7416 |
162413 |
06/01/2021 |
| SOLIS, VIVIAN |
05-11745 |
1 |
29.00 |
4032********1440 |
034417 |
06/01/2021 |
| SOLOMON, ALETA |
05-11685 |
1 |
29.00 |
4235********7442 |
022114 |
06/01/2021 |
| SOLOMON, BILL |
05-10052 |
1 |
20.00 |
4000********0688 |
339712 |
06/01/2021 |
| SOLORZANO, YOLETTE |
05-8269 |
1 |
25.00 |
4060********6609 |
03463B |
06/01/2021 |
| SOMERVILLE, TESS |
05-3425 |
1 |
30.00 |
4000********9596 |
496574 |
06/01/2021 |
| SOPHABMIXAY, ALIZA |
05-9483 |
1 |
25.00 |
5178********8892 |
038549 |
06/01/2021 |
| SOSA, ALBERTO |
05-6730 |
1 |
31.99 |
4815********8908 |
102318 |
06/01/2021 |
| SOTO, KALET |
05-9442 |
1 |
25.00 |
4599********7233 |
H44690 |
06/01/2021 |
| SPENCER, RAQUEL |
05-10389 |
1 |
25.00 |
4000********8114 |
701153 |
06/01/2021 |
| SPURLOCK, TRACER |
05-8562 |
1 |
25.00 |
4000********5734 |
620240 |
06/01/2021 |
| ST CLAIR, KANNIKA |
05-7726 |
1 |
34.99 |
4060********1979 |
03507D |
06/01/2021 |
| STAGI, CYNTHIA |
05-10773 |
1 |
25.00 |
4000********2175 |
578239 |
06/01/2021 |
| STAHULAK, VANESSA |
05-11775 |
1 |
29.00 |
4744********9079 |
132619 |
06/01/2021 |
| STEGGELL, SPENCER |
05-9155 |
1 |
25.00 |
4000********1773 |
160602 |
06/01/2021 |
| STOFFEL, REBECCA |
05-9482 |
1 |
25.00 |
4400********8840 |
04986D |
06/01/2021 |
| STROFACI, JORDAN |
05-5661 |
1 |
30.00 |
4266********7704 |
03564C |
06/01/2021 |
| SUAREZ, CHRISTOPHER |
05-11699 |
1 |
29.00 |
4000********7863 |
680312 |
06/01/2021 |
| SUBA, ANDREW |
05-11515 |
1 |
30.00 |
4599********3195 |
H45192 |
06/01/2021 |
| SUCKOW, SCOTT |
05-6281 |
1 |
31.99 |
4342********8795 |
049501 |
06/01/2021 |
| SUEBSARAKHAM, SUEBTRAKARN |
05-8950 |
1 |
30.00 |
4147********5966 |
03590C |
06/01/2021 |
| SUITS, NATHAN |
05-11473 |
1 |
20.00 |
4815********7501 |
172115 |
06/01/2021 |
| SULAIMAN, MARYAM |
05-10544 |
1 |
25.00 |
4465********1191 |
001252 |
06/01/2021 |
| SUMBILLO, WAYNE |
05-10565 |
1 |
25.00 |
4342********0760 |
048884 |
06/01/2021 |
| SURPRENANT, JARRED |
05-11881 |
1 |
25.00 |
4342********1203 |
083360 |
06/01/2021 |
| SYLVESTER, DEANDRE |
05-11889 |
1 |
25.00 |
5153********3441 |
03625W |
06/01/2021 |
| TABULA, ADRIAN |
05-8418 |
1 |
25.00 |
4266********8489 |
03633C |
06/01/2021 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
5117********2341 |
03638B |
06/01/2021 |
| TAM, JONAH |
05-11551 |
1 |
20.00 |
5291********5347 |
03653B |
06/01/2021 |
| TANKERSLEY, ZACHARY |
05-7055 |
1 |
25.00 |
4737********8117 |
051350 |
06/01/2021 |
| TAYLOR, DEAH E |
05-11677 |
1 |
25.00 |
4342********6090 |
091423 |
06/01/2021 |
| TEDESCO, DAVID |
05-4642 |
1 |
30.00 |
4342********1165 |
022660 |
06/01/2021 |
| TEPLOW, STEVEN |
05-10523 |
1 |
25.00 |
4833********2789 |
032105 |
06/01/2021 |
| THOMPSON, TROY |
05-10633 |
1 |
35.00 |
4147********1790 |
03665C |
06/01/2021 |
| THREET, DAVID |
05-10279 |
1 |
20.00 |
4427********5305 |
387695 |
06/01/2021 |
| TIDWELL, SCOTTIE |
05-5533 |
1 |
30.00 |
4833********1560 |
032105 |
06/01/2021 |
| TIGRANYAN, ALBERT |
05-10363 |
1 |
25.00 |
4833********8353 |
062105 |
06/01/2021 |
| TLAHUANCAPA, VICTOR |
05-8328 |
1 |
25.00 |
4060********1061 |
03726D |
06/01/2021 |
| TORANI, RAWNAQ |
05-10287 |
1 |
25.00 |
4465********2583 |
001497 |
06/01/2021 |
| TORRES, ANGEL |
05-10603 |
1 |
25.00 |
4339********6047 |
09306G |
06/01/2021 |
| TORRES, STEVEN |
05-8663 |
1 |
30.00 |
4147********5017 |
03761D |
06/01/2021 |
| TORSTROM, KELLY |
05-8299 |
1 |
25.00 |
5576********5079 |
022124 |
06/01/2021 |
| TOTAH, NED |
05-6163 |
1 |
30.00 |
3792*******2004 |
166793 |
06/01/2021 |
| TRAN, HENDRICK |
05-9748 |
1 |
25.00 |
4809********5618 |
069487 |
06/01/2021 |
| TRAN, KEVIN |
05-8916 |
1 |
25.00 |
4000********0934 |
382758 |
06/01/2021 |
| TRIOLO, STEVE |
05-9200 |
1 |
25.00 |
4465********3708 |
001478 |
06/01/2021 |
| TRIOLO, VAUGHN |
05-10318 |
1 |
25.00 |
4266********6837 |
03807B |
06/01/2021 |
| TURNBOW, HALLIE |
05-10560 |
1 |
25.00 |
4235********9420 |
022127 |
06/01/2021 |
| TURNER, KIENAN |
05-8519 |
1 |
25.00 |
4750********7893 |
072105 |
06/01/2021 |
| TUTHILL, RICHARD |
05-11776 |
1 |
33.99 |
5403********7999 |
62317Z |
06/01/2021 |
| URIAS, PAULINA |
05-11641 |
1 |
25.00 |
4366********2686 |
017274 |
06/01/2021 |
| VAGILIDAD, PATRICK |
05-9770 |
1 |
25.00 |
4342********7084 |
044648 |
06/01/2021 |
| VALDEZ, MARCOS |
05-8264 |
1 |
20.00 |
4266********6136 |
03869B |
06/01/2021 |
| VALDEZ, WILLIAM |
05-11817 |
1 |
29.00 |
4342********3402 |
070577 |
06/01/2021 |
| VALENTINE, EVAN |
05-8296 |
1 |
25.00 |
4000********1096 |
680349 |
06/01/2021 |
| VAN VIEGEN, HEATHER |
05-8436 |
1 |
25.00 |
5378********1235 |
03907W |
06/01/2021 |
| VANHOUTEN, JASON |
05-11795 |
1 |
29.00 |
5122********7885 |
50817Z |
06/01/2021 |
| VARGAS, CHRISTIAN |
05-10702 |
1 |
20.00 |
3795*******2028 |
145637 |
06/01/2021 |
| VELARDE, ARTURO V |
05-11702 |
1 |
29.00 |
5576********9791 |
022130 |
06/01/2021 |
| VELEZ, TINA |
05-10808 |
1 |
25.00 |
4833********5133 |
012105 |
06/01/2021 |
| VENTURA, PEDRO |
05-9692 |
1 |
25.00 |
4342********3832 |
063118 |
06/01/2021 |
| VERMILYE, ISAAC |
05-12493 |
1 |
29.00 |
4342********3089 |
070632 |
06/01/2021 |
| VEZZOLA, MARK |
05-104710 |
1 |
29.00 |
4147********7936 |
03993D |
06/01/2021 |
| VILLA, OSWALDO |
05-11511 |
1 |
25.00 |
4266********9087 |
03982C |
06/01/2021 |
| VILLALOBOS, CLAUDIA |
05-9741 |
1 |
25.00 |
4833********1191 |
032105 |
06/01/2021 |
| VILLEGAS, MARIO |
05-8464 |
1 |
30.00 |
5175********0186 |
122819 |
06/01/2021 |
| VORAPANYA, FRANKLIN |
05-3880 |
1 |
30.00 |
4147********7157 |
04012C |
06/01/2021 |
| VUOLO, JAKE |
05-6680 |
1 |
30.00 |
4147********2544 |
04085D |
06/01/2021 |
| WALKEROW, CHELSEA |
05-8982 |
1 |
35.00 |
4815********9469 |
122016 |
06/01/2021 |
| WARD, BRENDAN |
05-8227 |
1 |
30.00 |
4060********7631 |
04071D |
06/01/2021 |
| WATTERS, STEPHEN |
05-11742 |
1 |
25.00 |
4833********0481 |
062105 |
06/01/2021 |
| WATTS, DEJUAN |
05-8311 |
1 |
25.00 |
4423********7074 |
124053 |
06/01/2021 |
| WAWSCZYK, MEGAN |
05-8294 |
1 |
25.00 |
4147********6159 |
04095I |
06/01/2021 |
| WEIL, REBECCA |
05-12374 |
1 |
29.00 |
4737********8578 |
006259 |
06/01/2021 |
| WELLBORN, RYAN |
05-8477 |
1 |
25.00 |
4151********5777 |
001106 |
06/01/2021 |
| WELLS, LONNIE |
05-10254 |
1 |
29.00 |
3737*******2006 |
186201 |
06/01/2021 |
| WEST, AMANDA |
05-4455 |
1 |
25.00 |
4147********8243 |
04171C |
06/01/2021 |
| WHALEN, BRENNAN |
05-6704 |
1 |
33.99 |
4342********4478 |
071647 |
06/01/2021 |
| WHIPPLE, CHRISTIAN |
05-10660 |
1 |
25.00 |
4342********0781 |
086875 |
06/01/2021 |
| WHITE, DARRYL |
05-6256 |
1 |
34.99 |
5189********8324 |
95406Z |
06/01/2021 |
| WHITE, KYLE |
05-8644 |
1 |
25.00 |
4640********1416 |
04185D |
06/01/2021 |
| WHITENACK, EVAN |
05-11680 |
1 |
29.00 |
4147********2643 |
04185D |
06/01/2021 |
| WHITEWAY, ROSE |
05-8071 |
1 |
30.00 |
4833********1746 |
002105 |
06/01/2021 |
| WILLIAMS, GEORGE |
05-9530 |
1 |
25.00 |
4235********8720 |
022139 |
06/01/2021 |
| WILLIAMS, KENNY |
05-4071 |
1 |
25.00 |
3713*******1008 |
188123 |
06/01/2021 |
| WILLIAMS, NICOLE |
05-9843 |
1 |
20.00 |
4100********8669 |
12651D |
06/01/2021 |
| WIMER, JAKE |
05-10234 |
1 |
25.00 |
4235********7426 |
022141 |
06/01/2021 |
| WINN, TRACIE |
05-10374 |
1 |
25.00 |
4147********1571 |
04246C |
06/01/2021 |
| WIRTH, SKYLAR |
05-11639 |
1 |
25.00 |
5291********0054 |
04255P |
06/01/2021 |
| WOJNAR, DALE |
05-9169 |
1 |
25.00 |
4000********0976 |
578323 |
06/01/2021 |
| WOJTASIAK, JENNIFER |
05-7248 |
1 |
30.00 |
4060********2568 |
04277C |
06/01/2021 |
| WOOD, AUSTIN |
05-12442 |
1 |
25.00 |
4147********5405 |
00940B |
06/01/2021 |
| WOOD, ROBERT |
05-4680 |
1 |
34.99 |
4900********7009 |
022105 |
06/01/2021 |
| WORMSER, SLOANE |
05-11170 |
1 |
29.00 |
4400********4005 |
08429D |
06/01/2021 |
| WRIGHT, NICHOLAS |
05-6808 |
1 |
30.00 |
4833********0194 |
032105 |
06/01/2021 |
| XYKIS, ALEXANDER |
05-10638 |
1 |
25.00 |
4833********3607 |
032105 |
06/01/2021 |
| YANEZ, NATASIA |
05-10571 |
1 |
25.00 |
4000********6400 |
420709 |
06/01/2021 |
| YOUNG, CHRISTINE |
05-11505 |
1 |
29.00 |
4266********1657 |
04314C |
06/01/2021 |
| ZAGORNIK, KEITH |
05-9782 |
1 |
30.00 |
4342********1754 |
017673 |
06/01/2021 |
| ZAMBOTTI, MICHAEL |
05-8570 |
1 |
25.00 |
5189********9454 |
96824Z |
06/01/2021 |
| ZAMORA, FERNANDO |
05-10734 |
1 |
25.00 |
4000********5483 |
382814 |
06/01/2021 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4833********0299 |
042105 |
06/01/2021 |
| ZARATE, ISMAEL |
05-10448 |
1 |
25.00 |
5537********3607 |
022145 |
06/01/2021 |
| ZENDEJAS, URSULA |
05-11818 |
1 |
25.00 |
4342********3065 |
034958 |
06/01/2021 |
| ZUNICH, JEFF |
05-10828 |
1 |
25.00 |
3798*******2003 |
152155 |
06/01/2021 |
| ZUPIC, DANICA |
05-3166 |
1 |
30.00 |
3767*******3000 |
136171 |
06/01/2021 |
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