Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASTO, CHRISTIAN |
05-10269 |
2 |
20.00 |
4147********3465 |
07202D |
06/15/2021 |
| ACEVEDO, MATTHEW |
05-8376 |
2 |
25.00 |
4815********4696 |
165325 |
06/15/2021 |
| ACEVEDO, MAURO |
05-10277 |
2 |
25.00 |
4833********1953 |
005206 |
06/15/2021 |
| AGUILAR, CRISTIAN |
05-4292 |
2 |
30.00 |
4342********7517 |
047753 |
06/15/2021 |
| ALCAZAR, REBECCA |
05-10669 |
2 |
25.00 |
4342********6465 |
096044 |
06/15/2021 |
| ALIUS, BRANDON |
05-6780 |
2 |
25.00 |
4833********4006 |
015206 |
06/15/2021 |
| ALLEN, JOSH |
05-11883 |
2 |
25.00 |
4000********4384 |
506468 |
06/15/2021 |
| ALLEN, MATTHEW |
05-10570 |
2 |
25.00 |
5576********5852 |
035241 |
06/15/2021 |
| ALLEN, MITZY |
05-8709 |
2 |
25.00 |
4000********4384 |
336150 |
06/15/2021 |
| ALONSO, ALEJANDRA |
05-9281 |
2 |
25.00 |
4833********8073 |
035206 |
06/15/2021 |
| ALVARADO, JOELY |
05-10843 |
2 |
25.00 |
4000********1573 |
600902 |
06/15/2021 |
| ALVARADO, MANUEL |
05-10592 |
2 |
25.00 |
4000********4878 |
377812 |
06/15/2021 |
| ALVAREZ, RICARDO |
05-8035 |
2 |
30.00 |
5537********4198 |
035244 |
06/15/2021 |
| ANAYA, VICTOR |
05-7790 |
2 |
30.00 |
5178********1128 |
07347B |
06/15/2021 |
| ANDERSON, DAVID |
05-9946 |
2 |
20.00 |
4147********7938 |
07350C |
06/15/2021 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
4246********4041 |
07354G |
06/15/2021 |
| ANDREWS, GARY |
05-6644 |
2 |
34.99 |
4342********4247 |
075616 |
06/15/2021 |
| ANGELONI, DANIELLE |
05-8325 |
2 |
25.00 |
4117********3731 |
175628 |
06/15/2021 |
| ANSON, BURCH |
05-8358 |
2 |
25.00 |
4147********6567 |
07376D |
06/15/2021 |
| ARGUMEDO, CHRISTIAN |
05-11708 |
2 |
29.00 |
4833********7403 |
065206 |
06/15/2021 |
| AUSTIN, LUKE |
05-11821 |
2 |
25.00 |
4060********4666 |
07387D |
06/15/2021 |
| AVALOS, JOSUE |
05-7762 |
2 |
25.00 |
4060********1578 |
07406C |
06/15/2021 |
| AVENI, DAWN |
05-10742 |
2 |
25.00 |
4342********4478 |
055094 |
06/15/2021 |
| BACKUS, RICK |
05-4814 |
2 |
20.00 |
4411********1139 |
075206 |
06/15/2021 |
| BACON, CHASE |
05-9038 |
2 |
25.00 |
4000********0780 |
787779 |
06/15/2021 |
| BAGHERI, SAM |
05-11672 |
2 |
25.00 |
4833********1404 |
075206 |
06/15/2021 |
| BAILEY, ZACHARY |
05-11629 |
2 |
25.00 |
4833********4863 |
085206 |
06/15/2021 |
| BAIRD, RICHARD |
05-7533 |
2 |
34.99 |
4342********3535 |
028654 |
06/15/2021 |
| BANKOVICH, FRANCESCA |
05-8438 |
2 |
25.00 |
4207********4615 |
095206 |
06/15/2021 |
| BARRAZA, JUAN |
05-10486 |
2 |
25.00 |
4342********2486 |
099712 |
06/15/2021 |
| BARRETO, MIROSLAVA |
05-9407 |
2 |
25.00 |
5576********1312 |
035250 |
06/15/2021 |
| BAUTISTA, ALBERT |
05-9801 |
2 |
20.00 |
5424********1399 |
27659T |
06/15/2021 |
| BAUZON, FRANCIS |
05-6517 |
2 |
33.99 |
4147********5451 |
07521A |
06/15/2021 |
| BAXTER, JOHN |
05-8491 |
2 |
25.00 |
4000********9278 |
428571 |
06/15/2021 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
015563 |
06/15/2021 |
| BECHTOL, RAJ |
05-9060 |
2 |
25.00 |
5178********1325 |
07558B |
06/15/2021 |
| BEJARANO, AILEEN |
05-8765 |
2 |
30.00 |
4833********5900 |
025206 |
06/15/2021 |
| BENTLEY, JAY |
05-12403 |
2 |
25.00 |
3795*******6966 |
575966 |
06/15/2021 |
| BERRY, DIEGO A |
05-9897 |
2 |
20.00 |
4400********4167 |
03031A |
06/15/2021 |
| BERTSCH, JOHN |
05-8697 |
2 |
34.99 |
4342********2794 |
085919 |
06/15/2021 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********7072 |
042750 |
06/15/2021 |
| BILDERBACK, TAELOR |
05-11767 |
2 |
29.00 |
4000********4988 |
134158 |
06/15/2021 |
| BORRERO, LUIS |
05-11163 |
2 |
25.00 |
4737********1155 |
049044 |
06/15/2021 |
| BOTERO, SHANTAL |
05-8310 |
2 |
20.00 |
4833********1172 |
045206 |
06/15/2021 |
| BOWSE, TJ |
05-9695 |
2 |
20.00 |
4266********7947 |
07649A |
06/15/2021 |
| BRAGG, TRYSTON |
05-9495 |
2 |
25.00 |
4000********6096 |
737068 |
06/15/2021 |
| BREFFLE, SCOTT |
05-5832 |
2 |
30.00 |
4147********0166 |
07678C |
06/15/2021 |
| BRENNAN, CARRIE |
05-9252 |
2 |
25.00 |
4342********8730 |
046497 |
06/15/2021 |
| BRIDENHAGEN, MICHAEL |
05-6871 |
2 |
30.00 |
4373********7536 |
245015 |
06/15/2021 |
| BRIESE, MANFED |
05-11870 |
2 |
25.00 |
4000********9950 |
509157 |
06/15/2021 |
| BRIGGS, LILY |
05-7617 |
2 |
51.00 |
5262********8322 |
99239Z |
06/15/2021 |
| BRITO3938 LOUIS, MARA |
05-11489 |
2 |
29.00 |
4366********9082 |
001632 |
06/15/2021 |
| BROWN, JORDAN |
05-9075 |
2 |
25.00 |
4270********3471 |
015870 |
06/15/2021 |
| BRUMMER, CONNOR |
05-10620 |
2 |
25.00 |
4000********4235 |
819351 |
06/15/2021 |
| BUCCINO, MICHAEL |
05-10944 |
2 |
30.00 |
4060********6377 |
07732B |
06/15/2021 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
07754D |
06/15/2021 |
| BUNNELL, ANDREW |
05-8432 |
2 |
25.00 |
4235********4036 |
035258 |
06/15/2021 |
| BUONO, ANGELA |
05-5896 |
2 |
30.00 |
5280********0957 |
02136Z |
06/15/2021 |
| BURCH, DAVID |
05-11647 |
2 |
25.00 |
4060********1533 |
085206 |
06/15/2021 |
| BURDA, AARON |
05-10509 |
2 |
25.00 |
4388********3887 |
07782D |
06/15/2021 |
| BURFIELD, LUCY |
05-10319 |
2 |
20.00 |
4147********5106 |
07781I |
06/15/2021 |
| BURKE, STEVE |
05-8252 |
2 |
25.00 |
4147********4620 |
02385D |
06/15/2021 |
| BURKE, TOM |
05-7156 |
2 |
25.00 |
4071********5937 |
09003C |
06/15/2021 |
| BUSTILLOS, GONZALO |
05-11835 |
2 |
20.00 |
4342********4008 |
003357 |
06/15/2021 |
| BUTLER, WILLIAM |
05-10413 |
2 |
25.00 |
4147********7139 |
09016D |
06/15/2021 |
| CALDEJON, ANDREW |
05-9491 |
2 |
25.00 |
4599********1741 |
H57824 |
06/15/2021 |
| CALDERON, DENIS |
05-8330 |
2 |
25.00 |
4060********7102 |
09028D |
06/15/2021 |
| CALDWELL, DERRICK |
05-8342 |
2 |
25.00 |
4815********7632 |
155223 |
06/15/2021 |
| CALIXTO, JIANA |
05-9318 |
2 |
25.00 |
4833********1972 |
015306 |
06/15/2021 |
| CAMPAGNA, COLTON |
05-10745 |
2 |
25.00 |
5537********0063 |
035301 |
06/15/2021 |
| CAMPBELL, BRADLEY |
05-11456 |
2 |
29.00 |
4235********8869 |
035301 |
06/15/2021 |
| CANIZALES, ALYSSA |
05-7767 |
2 |
116.10 |
4342********2324 |
030511 |
06/15/2021 |
| CARDENAS, KEVIN |
05-9647 |
2 |
20.00 |
4266********8377 |
09066B |
06/15/2021 |
| CARDIEL, MARQUES |
05-8271 |
2 |
25.00 |
4342********4490 |
008460 |
06/15/2021 |
| CARRILLO, IZZY |
05-9243 |
2 |
34.99 |
3713*******3003 |
180231 |
06/15/2021 |
| CARVER, ADAM |
05-9285 |
2 |
25.00 |
4586********1695 |
H57887 |
06/15/2021 |
| CASSAIN, RICARDO |
05-10586 |
2 |
25.00 |
3792*******1003 |
102895 |
06/15/2021 |
| CASTAGNA, ANTHONY |
05-7595 |
2 |
30.00 |
4833********3431 |
035306 |
06/15/2021 |
| CASTILLO, RANDEE |
05-9694 |
2 |
20.00 |
4000********8507 |
787836 |
06/15/2021 |
| CATTELL, JULIE |
05-4481 |
2 |
27.00 |
3790*******5002 |
104253 |
06/15/2021 |
| CAVAZZANI, RONALD |
05-10582 |
2 |
25.00 |
5409********7391 |
003714 |
06/15/2021 |
| CESAIRE, JILL |
05-9609 |
2 |
20.00 |
4397********9949 |
09178D |
06/15/2021 |
| CHASTAIN, PAYTON |
05-12429 |
2 |
29.00 |
4000********8276 |
506553 |
06/15/2021 |
| CLARK, RACHEL |
05-7616 |
2 |
30.00 |
4342********6173 |
011579 |
06/15/2021 |
| CLEMENT, JOEY |
05-10243 |
2 |
20.00 |
4259********1825 |
080342 |
06/15/2021 |
| CLEMONS, STEPHEN |
05-9983 |
2 |
20.00 |
4147********7426 |
09202D |
06/15/2021 |
| COBURN, LAURA |
05-7177 |
2 |
25.00 |
4147********5001 |
09226I |
06/15/2021 |
| COCHET, THOMAS |
05-2986 |
2 |
25.00 |
6011********9827 |
01534R |
06/15/2021 |
| CORBIN, THOMAS |
05-9960 |
2 |
20.00 |
3713*******2009 |
164038 |
06/15/2021 |
| COREA, CHRIS |
05-7669 |
2 |
30.00 |
5424********7797 |
32302P |
06/15/2021 |
| CORRAL, RENE |
05-11621 |
2 |
25.00 |
4000********4778 |
600989 |
06/15/2021 |
| COYLE, BENJAMIN |
05-6938 |
2 |
30.00 |
4342********3989 |
001304 |
06/15/2021 |
| CRAIN, BRITA |
05-11858 |
2 |
25.00 |
4342********8600 |
022232 |
06/15/2021 |
| CROSLAND, KEVIN |
05-10701 |
2 |
25.00 |
4985********5298 |
033306 |
06/15/2021 |
| CROW, CHRISTINA |
05-6312 |
2 |
30.00 |
5178********8494 |
003738 |
06/15/2021 |
| DAGDAGAN, DAVID |
05-10296 |
2 |
25.00 |
4758********6897 |
015994 |
06/15/2021 |
| DAMICO, JAMES |
05-9320 |
2 |
25.00 |
5189********7369 |
32969Z |
06/15/2021 |
| DAVIS, CORY |
05-10345 |
2 |
25.00 |
4000********8775 |
336247 |
06/15/2021 |
| DAVIS, DAWNIELLE |
05-12393 |
2 |
29.00 |
4235********8813 |
035311 |
06/15/2021 |
| DAVIS, JEDD |
05-8620 |
2 |
25.00 |
4833********1194 |
015306 |
06/15/2021 |
| DAVIS, NATASHA |
05-8895 |
2 |
25.00 |
4427********8262 |
630212 |
06/15/2021 |
| DAWSON, MATT |
05-10328 |
2 |
34.99 |
5537********4507 |
035312 |
06/15/2021 |
| DE VEGVAR, JAYNE |
05-12415 |
2 |
25.00 |
4342********3808 |
040905 |
06/15/2021 |
| DEL ANGEL, CHRISTIAN |
05-4938 |
2 |
27.00 |
4342********3904 |
060985 |
06/15/2021 |
| DELEON, EDDIE |
05-11477 |
2 |
29.00 |
4815********7141 |
135936 |
06/15/2021 |
| DELUNA, ALEX |
05-10885 |
2 |
25.00 |
5122********6297 |
32690Z |
06/15/2021 |
| DENNETT, MARLENA |
05-11548 |
2 |
29.00 |
4366********3693 |
027322 |
06/15/2021 |
| DEWITT, HOLLY |
05-7074 |
2 |
30.00 |
4489********1514 |
520772 |
06/15/2021 |
| DEWSE, NEIL |
05-9756 |
2 |
22.00 |
4266********3038 |
09431C |
06/15/2021 |
| DI BERNARDO, PATRICK |
05-8774 |
2 |
20.00 |
4400********4118 |
01641C |
06/15/2021 |
| DIAZ, CARLOS |
05-6830 |
2 |
34.99 |
4000********9974 |
737140 |
06/15/2021 |
| DIAZ, JOVANI |
05-11845 |
2 |
25.00 |
4737********6566 |
072814 |
06/15/2021 |
| DICKSON, ANDREW |
05-10741 |
2 |
30.00 |
4342********2930 |
010112 |
06/15/2021 |
| DIFFEY, DANE |
05-9649 |
2 |
20.00 |
5409********2393 |
003791 |
06/15/2021 |
| DILLARD, HERMAN |
05-9445 |
2 |
25.00 |
4342********1156 |
013107 |
06/15/2021 |
| DISANTO, NICK |
05-10697 |
2 |
25.00 |
4000********5454 |
134239 |
06/15/2021 |
| DONLON, CIARA |
05-10474 |
2 |
25.00 |
4815********9027 |
195635 |
06/15/2021 |
| DRAXLER, ADAM |
05-8400 |
2 |
25.00 |
4833********5992 |
065306 |
06/15/2021 |
| DRURY, ISAAC |
05-11553 |
2 |
29.00 |
4000********4775 |
428661 |
06/15/2021 |
| DWORSHAK, BRYCE |
05-6857 |
2 |
30.00 |
4000********2796 |
336269 |
06/15/2021 |
| DWORSHAK, HAYLEY |
05-11890 |
2 |
30.00 |
4270********3157 |
065317 |
06/15/2021 |
| EASLER, CARTER |
05-10456 |
2 |
25.00 |
4266********2012 |
09543B |
06/15/2021 |
| ELAZZOUNI, SHERIF |
05-11879 |
2 |
25.00 |
4266********4360 |
09529C |
06/15/2021 |
| ELLIOTT, DUSTIN |
05-5978 |
2 |
25.00 |
5537********7030 |
035318 |
06/15/2021 |
| ESCOBAR, GUILLERMINA |
05-11674 |
2 |
29.00 |
4833********9108 |
095306 |
06/15/2021 |
| ESPINOZA, ANTHONY |
05-8635 |
2 |
34.99 |
4342********2537 |
041712 |
06/15/2021 |
| ESPINOZA, ANTHONY |
05-11152 |
2 |
25.00 |
4427********0549 |
648815 |
06/15/2021 |
| ESPINOZA, JUAN |
05-11862 |
2 |
25.00 |
4000********0005 |
509237 |
06/15/2021 |
| EWING, NICHOLAS |
05-9979 |
2 |
20.00 |
5189********4206 |
35721Z |
06/15/2021 |
| EXPOSITO, NAYANDIS |
05-10795 |
2 |
25.00 |
4342********1857 |
058931 |
06/15/2021 |
| EYOB, AZEB |
05-5543 |
2 |
25.00 |
4342********2310 |
096185 |
06/15/2021 |
| FALLETTA, WHITNEY |
05-9869 |
2 |
20.00 |
3792*******2009 |
149330 |
06/15/2021 |
| FEAR ON, DENISE |
05-7628 |
2 |
25.00 |
4147********9323 |
04369D |
06/15/2021 |
| FEENEY, ANDREW |
05-11000 |
2 |
25.00 |
4270********4027 |
015118 |
06/15/2021 |
| FEITOSA, GABRIEL |
05-12398 |
2 |
30.00 |
4347********1510 |
025306 |
06/15/2021 |
| FEITOSA, THOMAS |
05-10044 |
2 |
30.00 |
4347********1510 |
035306 |
06/15/2021 |
| FELDMAN, GAIL |
05-2788 |
2 |
34.99 |
5474********0107 |
05945G |
06/15/2021 |
| FIGUEIRA, DUSTIN |
05-11673 |
2 |
25.00 |
4833********2146 |
035306 |
06/15/2021 |
| FILIPELLI, ANTHONY |
05-6027 |
2 |
30.00 |
3767*******4006 |
180200 |
06/15/2021 |
| FISCHER, CHARLES |
05-9630 |
2 |
20.00 |
4147********3208 |
09736D |
06/15/2021 |
| FLORES, AMADA |
05-11614 |
2 |
27.00 |
4833********9865 |
045306 |
06/15/2021 |
| FLORES, ENZO |
05-11864 |
2 |
25.00 |
4833********9152 |
045306 |
06/15/2021 |
| FORTE, ODIN |
05-5455 |
2 |
30.00 |
4120********1411 |
015249 |
06/15/2021 |
| FRANK, CAITLIN |
05-5885 |
2 |
30.00 |
4147********3011 |
09753C |
06/15/2021 |
| FU, YU |
05-9216 |
2 |
30.00 |
4147********4364 |
015663 |
06/15/2021 |
| FULLER, NICHOLAS |
05-9274 |
2 |
25.00 |
4833********6832 |
055306 |
06/15/2021 |
| GALLAGHER, GARRETT |
05-8351 |
2 |
25.00 |
4235********7111 |
035326 |
06/15/2021 |
| GALLEGOS, ELIAS |
05-8369 |
2 |
25.00 |
4427********6014 |
065306 |
06/15/2021 |
| GALLEGOS, ELIJAH |
05-8291 |
2 |
25.00 |
4427********6014 |
065306 |
06/15/2021 |
| GALLEGOS, MICHAEL |
05-11830 |
2 |
25.00 |
5178********8444 |
09807B |
06/15/2021 |
| GALLEGOS, NOAH |
05-8282 |
2 |
25.00 |
4427********6014 |
075306 |
06/15/2021 |
| GARCIA, ANDREW |
05-8435 |
2 |
25.00 |
3792*******2003 |
134141 |
06/15/2021 |
| GARCIA, CHRISTIAN |
05-12390 |
2 |
25.00 |
4342********0392 |
066711 |
06/15/2021 |
| GARCIA, EUGENE |
05-12414 |
2 |
29.00 |
6011********5748 |
01558B |
06/15/2021 |
| GARCIA, MELISSA |
05-12377 |
2 |
29.00 |
4734********0625 |
244622 |
06/15/2021 |
| GARNER, ANDY |
05-10710 |
2 |
25.00 |
4000********7852 |
506632 |
06/15/2021 |
| GARY, KHANDI |
05-10873 |
2 |
25.00 |
4833********4298 |
085306 |
06/15/2021 |
| GEE, CARLIE |
05-7807 |
2 |
25.00 |
4411********8912 |
085306 |
06/15/2021 |
| GEIMER, GREG |
05-5934 |
2 |
30.00 |
4266********6311 |
09875B |
06/15/2021 |
| GHITMAN, ELIAS |
05-10861 |
2 |
18.00 |
4147********9784 |
09880D |
06/15/2021 |
| GIACALONE, JOEY |
05-8049 |
2 |
28.99 |
4465********9006 |
015642 |
06/15/2021 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4270********5652 |
015947 |
06/15/2021 |
| GIL, MIGUEL |
05-12438 |
2 |
29.00 |
4000********0953 |
667637 |
06/15/2021 |
| GILBERT, MAYA |
05-8655 |
2 |
30.99 |
4147********0306 |
09915C |
06/15/2021 |
| GILBERT, SHOSHANA |
05-3978 |
2 |
30.99 |
4147********0306 |
09918C |
06/15/2021 |
| GINDT, TIERRA |
05-8669 |
2 |
25.00 |
4342********4440 |
058480 |
06/15/2021 |
| GLOVER, DENNIS |
05-7479 |
2 |
34.99 |
4342********7515 |
012107 |
06/15/2021 |
| GOMEZ, BRIAN |
05-10758 |
2 |
30.00 |
5537********3881 |
035331 |
06/15/2021 |
| GONZALES, CHELSEA |
05-8872 |
2 |
25.00 |
4000********8569 |
402563 |
06/15/2021 |
| GONZALEZ, AARON |
05-6530 |
2 |
30.00 |
4833********5504 |
015306 |
06/15/2021 |
| GONZALEZ, JORDAN |
05-8305 |
2 |
29.00 |
4000********9834 |
787931 |
06/15/2021 |
| GONZALEZ, ROCKIE |
05-9502 |
2 |
20.00 |
4342********4049 |
070583 |
06/15/2021 |
| GOODMAN, CHARISSA |
05-9109 |
2 |
25.00 |
4347********8520 |
025306 |
06/15/2021 |
| GOTTRON, MATT |
05-10308 |
2 |
25.00 |
4147********3424 |
09990I |
06/15/2021 |
| GRANITO, BRYAN |
05-10284 |
2 |
34.99 |
4147********2857 |
09998D |
06/15/2021 |
| GREEN, PAULETTE A |
05-10375 |
2 |
25.00 |
4000********2256 |
076772 |
06/15/2021 |
| GREGORY, RACHEL |
05-9479 |
2 |
27.00 |
3712*******1003 |
103002 |
06/15/2021 |
| GRIENENBERGER, JOSEPH |
05-7496 |
2 |
30.00 |
4266********1177 |
00026B |
06/15/2021 |
| GRIFFITHS, MICHELLE |
05-10997 |
2 |
20.00 |
4235********7012 |
035334 |
06/15/2021 |
| GUTIERREZ, JUAN MANUEL |
05-5568 |
2 |
30.00 |
4366********2923 |
001824 |
06/15/2021 |
| GUTIERREZ, OLGA |
05-11595 |
2 |
25.00 |
4235********5222 |
035334 |
06/15/2021 |
| HAAG, CAMERON |
05-10725 |
2 |
25.00 |
4815********3563 |
135335 |
06/15/2021 |
| HAFEEZ, ALI |
05-8823 |
2 |
25.00 |
4400********1149 |
06316B |
06/15/2021 |
| HALSEY, DANIEL |
05-7918 |
2 |
34.50 |
3792*******1016 |
166704 |
06/15/2021 |
| HALUSKEY, NICK |
05-11623 |
2 |
25.00 |
4815********6251 |
135038 |
06/15/2021 |
| HANAN, RANYA |
05-10837 |
2 |
25.00 |
4465********4064 |
015275 |
06/15/2021 |
| HANNA, DAVID |
05-7414 |
2 |
27.00 |
4815********7365 |
185135 |
06/15/2021 |
| HANNAHS, DUSTIN |
05-8926 |
2 |
25.00 |
4000********3179 |
506666 |
06/15/2021 |
| HARBESON, ALEXANDER |
05-8604 |
2 |
25.00 |
3726*******1004 |
179092 |
06/15/2021 |
| HARDY, ALEX |
05-7509 |
2 |
34.99 |
4147********8929 |
00142C |
06/15/2021 |
| HARMS, AMBER |
05-10529 |
2 |
25.00 |
4465********5261 |
015235 |
06/15/2021 |
| HARNDEN, MATT |
05-11210 |
2 |
25.00 |
4833********2735 |
085306 |
06/15/2021 |
| HEALY, ROBERT |
05-11616 |
2 |
30.00 |
4342********0441 |
077383 |
06/15/2021 |
| HEATON, WILL |
05-9939 |
2 |
20.00 |
4734********9307 |
244626 |
06/15/2021 |
| HEFTHY, OMAR |
05-8336 |
2 |
25.00 |
4342********5247 |
058978 |
06/15/2021 |
| HERNANDEZ, JORGE |
05-8292 |
2 |
25.00 |
4000********1069 |
737231 |
06/15/2021 |
| HERNANDEZ, MARGRET |
05-7587 |
2 |
20.00 |
4000********7278 |
076793 |
06/15/2021 |
| HERRERA, TINAMARIE |
05-10573 |
2 |
25.00 |
4000********7817 |
428740 |
06/15/2021 |
| HEWGILL, JUSTIN |
05-6809 |
2 |
25.00 |
4833********8094 |
015306 |
06/15/2021 |
| HICKS, DENVER |
05-8974 |
2 |
34.99 |
4147********6493 |
00236D |
06/15/2021 |
| HIGAREDA, JACOB M |
05-9891 |
2 |
20.00 |
4342********8560 |
049913 |
06/15/2021 |
| HILL, BREANNA |
05-10430 |
2 |
30.00 |
4003********2215 |
00253C |
06/15/2021 |
| HILLIX-GARCIA, REBECCA |
05-10458 |
2 |
25.00 |
4815********2650 |
145039 |
06/15/2021 |
| HINDERBERGER, HOLLY |
05-8428 |
2 |
25.00 |
4100********4376 |
39455D |
06/15/2021 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********5360 |
00290D |
06/15/2021 |
| HOLDY, PAUL |
05-12378 |
2 |
29.00 |
4235********3804 |
035343 |
06/15/2021 |
| HOOSTAL, SPENCER |
05-11593 |
2 |
25.00 |
4342********9020 |
076547 |
06/15/2021 |
| HORTON, FLORZELL |
05-10526 |
2 |
25.00 |
3797*******1006 |
189074 |
06/15/2021 |
| HOUDE, DANIEL |
05-4608 |
2 |
34.99 |
4179********2510 |
505135 |
06/15/2021 |
| HOUSER, JACK |
05-10590 |
2 |
25.00 |
4000********4696 |
737249 |
06/15/2021 |
| HOWINGTOM, DERON |
05-8540 |
2 |
25.00 |
4000********5393 |
157230 |
06/15/2021 |
| HULL, CODY |
05-7178 |
2 |
25.00 |
4867********7768 |
055306 |
06/15/2021 |
| HUMPHREY, RYAN |
05-9976 |
2 |
24.00 |
4100********0499 |
40011D |
06/15/2021 |
| HUSSAIN, MAIMOONA |
05-6267 |
2 |
34.99 |
4342********6967 |
096833 |
06/15/2021 |
| IBARRA, TREY |
05-9484 |
2 |
25.00 |
4342********6159 |
046313 |
06/15/2021 |
| IBRAHIM, DAVID |
05-9595 |
2 |
20.00 |
4400********7708 |
06732D |
06/15/2021 |
| INCATA, MICHAEL |
05-10191 |
2 |
20.00 |
4000********5578 |
157235 |
06/15/2021 |
| INNIGER, RONNY |
05-9876 |
2 |
20.00 |
4342********2553 |
080157 |
06/15/2021 |
| ISTURIS, JASON |
05-11484 |
2 |
29.00 |
4232********3437 |
094375 |
06/15/2021 |
| JANIK, JULIA |
05-10168 |
2 |
20.00 |
3797*******4003 |
161982 |
06/15/2021 |
| JARRIN, STEVE |
05-9658 |
2 |
20.00 |
4147********1833 |
00428I |
06/15/2021 |
| JASPER, DESMOND |
05-8578 |
2 |
25.00 |
4741********7414 |
095336 |
06/15/2021 |
| JEFFRIES, BRIAN |
05-10580 |
2 |
25.00 |
4000********8088 |
336372 |
06/15/2021 |
| JELNICKY, STEPHANIE |
05-12446 |
2 |
29.00 |
4147********9948 |
00471I |
06/15/2021 |
| JENSEN, LUKE |
05-8700 |
2 |
30.00 |
4342********2702 |
031434 |
06/15/2021 |
| JIMENEZ, KARISMA |
05-8332 |
2 |
25.00 |
4465********4158 |
015462 |
06/15/2021 |
| JINKS, BRYAN |
05-3847 |
2 |
30.00 |
4266********1501 |
00483C |
06/15/2021 |
| JOHNSON, AMANDA S |
05-11493 |
2 |
29.00 |
3792*******1005 |
125300 |
06/15/2021 |
| JOHNSON, D J |
05-10898 |
2 |
25.00 |
4765********2935 |
096599 |
06/15/2021 |
| JOHNSON, MELVIN |
05-11630 |
2 |
25.00 |
5524********8673 |
04621P |
06/15/2021 |
| JOHNSTON, BRUCE |
05-9064 |
2 |
25.00 |
4000********9587 |
157254 |
06/15/2021 |
| JONES, BRIAN |
05-7558 |
2 |
30.00 |
4207********7795 |
025306 |
06/15/2021 |
| JONES, DOMINIQUE |
05-6727 |
2 |
30.00 |
4000********0396 |
336386 |
06/15/2021 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4411********7996 |
025306 |
06/15/2021 |
| JONES, SEAN |
05-11451 |
2 |
25.00 |
4147********0840 |
00602D |
06/15/2021 |
| JUSTUS, MICHAEL |
05-11488 |
2 |
29.00 |
4734********4567 |
244630 |
06/15/2021 |
| KADAR, SAMUEL |
05-8302 |
2 |
25.00 |
4342********2662 |
054369 |
06/15/2021 |
| KALLA, ALYSSA |
05-10397 |
2 |
25.00 |
4147********3948 |
00616C |
06/15/2021 |
| KALLA, ANNETTE |
05-10370 |
2 |
25.00 |
4815********2194 |
125031 |
06/15/2021 |
| KARL, JIRI |
05-9361 |
2 |
25.00 |
4000********5773 |
601140 |
06/15/2021 |
| KEHLER, ISRAEL |
05-8414 |
2 |
25.00 |
4465********3778 |
015182 |
06/15/2021 |
| KELLER, JOY SHIELA |
05-106491 |
2 |
30.00 |
4147********2402 |
00665D |
06/15/2021 |
| KELLY, WILLIAM |
05-10738 |
2 |
25.00 |
4000********0576 |
509362 |
06/15/2021 |
| KHAZAL, NOURA |
05-10259 |
2 |
25.00 |
4833********7838 |
055306 |
06/15/2021 |
| KIM, JANE |
05-10398 |
2 |
25.00 |
4465********4349 |
015385 |
06/15/2021 |
| KING, JESSICA |
05-9875 |
2 |
20.00 |
4750********6962 |
065306 |
06/15/2021 |
| KING, LARISSA |
05-12395 |
2 |
29.00 |
4060********1033 |
00706C |
06/15/2021 |
| KING, SAVANNAH |
05-12408 |
2 |
29.00 |
4060********1033 |
00704C |
06/15/2021 |
| KINNEY, MATTHEW |
05-4585 |
2 |
25.00 |
5178********4622 |
004046 |
06/15/2021 |
| KIRBY, EDWARD |
05-11893 |
2 |
25.00 |
4782********7743 |
075306 |
06/15/2021 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
015482 |
06/15/2021 |
| KIRCHHOFF, TYLER |
05-11640 |
2 |
25.00 |
6011********6402 |
01562R |
06/15/2021 |
| KIZEKAI, KIMEH |
05-7802 |
2 |
30.00 |
5178********9316 |
00753P |
06/15/2021 |
| KLAUSER, ROGER |
05-9874 |
2 |
20.00 |
4833********1530 |
085306 |
06/15/2021 |
| KLINE SIMON, LISA |
05-7876 |
2 |
30.00 |
4452********2100 |
035358 |
06/15/2021 |
| KNAPP, MATTHEW |
05-11571 |
2 |
29.00 |
4000********8617 |
378075 |
06/15/2021 |
| KNAUER, MICHAEL |
05-10528 |
2 |
25.00 |
4060********1955 |
00776C |
06/15/2021 |
| KNIGHT, ZANE |
05-10454 |
2 |
25.00 |
4000********6773 |
428806 |
06/15/2021 |
| KOESEMA, MARC |
05-10985 |
2 |
20.00 |
5207********4563 |
678792 |
06/15/2021 |
| KORBICH, ALEX |
05-10635 |
2 |
25.00 |
5156********3076 |
02019Z |
06/15/2021 |
| KOSHINSKY, JOHN |
05-10630 |
2 |
25.00 |
4100********9941 |
43222D |
06/15/2021 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015190 |
06/15/2021 |
| KYTLE, DANIEL |
05-9633 |
2 |
20.00 |
4270********0615 |
015186 |
06/15/2021 |
| LAGUNAS, DANIELA |
05-9257 |
2 |
25.00 |
4833********6153 |
015406 |
06/15/2021 |
| LANCASTER, KARLY |
05-8406 |
2 |
25.00 |
4833********2380 |
015406 |
06/15/2021 |
| LANCELOTE, JF |
05-108203 |
2 |
28.99 |
4147********4221 |
02079D |
06/15/2021 |
| LANG, FORREST |
05-10481 |
2 |
25.00 |
4552********7763 |
H57969 |
06/15/2021 |
| LARSON, DEVIN |
05-7891 |
2 |
34.99 |
4342********7483 |
021190 |
06/15/2021 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
035403 |
06/15/2021 |
| LAY, MALIK |
05-12496 |
2 |
25.00 |
5178********8290 |
02115B |
06/15/2021 |
| LEARO, MIKE |
05-8459 |
2 |
25.00 |
4100********5375 |
43945D |
06/15/2021 |
| LEE, BRANDON |
05-10856 |
2 |
25.00 |
4599********3552 |
H57969 |
06/15/2021 |
| LEE, MIKE |
05-9715 |
2 |
20.00 |
4060********3291 |
02142D |
06/15/2021 |
| LEPE, VOLTAIRE |
05-11487 |
2 |
29.00 |
4640********7305 |
02132D |
06/15/2021 |
| LETO, GENEVA |
05-5895 |
2 |
25.00 |
4342********6248 |
030405 |
06/15/2021 |
| LEWIS, BOB ROBERT |
05-7139 |
2 |
25.00 |
4147********4777 |
02155C |
06/15/2021 |
| LEWIS, CINDY |
05-11598 |
2 |
29.00 |
4744********9720 |
115646 |
06/15/2021 |
| LEWIS, KENDRA |
05-11229 |
2 |
30.00 |
4000********3453 |
788050 |
06/15/2021 |
| LO MONACO, GINA |
05-9163 |
2 |
25.00 |
5143********3153 |
157Y7N |
06/15/2021 |
| LOCKWOOD, NITARA |
05-7752 |
2 |
30.00 |
4147********3311 |
02187C |
06/15/2021 |
| LOCOCO, ANTHONY |
05-9074 |
2 |
25.00 |
4036********6925 |
02200D |
06/15/2021 |
| LOMBARDI, KRISTA |
05-7830 |
2 |
30.00 |
4238********9867 |
065408 |
06/15/2021 |
| LOPEZ, ASHLEY |
05-7972 |
2 |
34.99 |
4833********4625 |
075406 |
06/15/2021 |
| LOPEZ, KRISTEN |
05-7818 |
2 |
30.00 |
4447********0484 |
015534 |
06/15/2021 |
| LOPEZ, MARITZA |
05-7765 |
2 |
30.00 |
4100********6138 |
44918D |
06/15/2021 |
| LOWRY, RACHEL |
05-11479 |
2 |
29.00 |
4833********9455 |
085406 |
06/15/2021 |
| MAAKE, NGUNGUTAU |
05-10848 |
2 |
25.00 |
4000********7669 |
737337 |
06/15/2021 |
| MACDOUGALL, SEAN |
05-8250 |
2 |
30.00 |
4270********5828 |
015042 |
06/15/2021 |
| MACEDO, ALLAN |
05-9729 |
2 |
20.00 |
4342********2570 |
072510 |
06/15/2021 |
| MACIAS, IVAN |
05-10300 |
2 |
25.00 |
4342********5712 |
089390 |
06/15/2021 |
| MAHAN, MEGAN |
05-10584 |
2 |
25.00 |
4060********5515 |
02312C |
06/15/2021 |
| MAINES, REYNOLD |
05-10962 |
2 |
25.00 |
4032********4599 |
023156 |
06/15/2021 |
| MAKIEWICZ, AUSTIN |
05-8984 |
2 |
30.00 |
4342********9952 |
041968 |
06/15/2021 |
| MAKO, SAM |
05-8495 |
2 |
20.00 |
4833********2433 |
015406 |
06/15/2021 |
| MALEK, NICOLE |
05-11620 |
2 |
25.00 |
4147********4538 |
02359D |
06/15/2021 |
| MARCELINO, AUDREY |
05-10894 |
2 |
25.00 |
4270********5042 |
015572 |
06/15/2021 |
| MARCUS, ALEXANDER |
05-9708 |
2 |
20.00 |
4366********6291 |
008531 |
06/15/2021 |
| MARIANO, MICHAEL |
05-10815 |
2 |
27.00 |
3791*******1184 |
188879 |
06/15/2021 |
| MARILUCH, PETER |
05-6606 |
2 |
25.00 |
5424********1061 |
49274P |
06/15/2021 |
| MARQUES, KERLY |
05-12421 |
2 |
29.00 |
4342********3309 |
018145 |
06/15/2021 |
| MARQUEZ, MIGUEL |
05-4220 |
2 |
30.00 |
4342********4925 |
045241 |
06/15/2021 |
| MARTIN, WILLIAM A |
05-8334 |
2 |
25.00 |
3739*******1008 |
105842 |
06/15/2021 |
| MARTINEZ, ALISIA |
05-9982 |
2 |
71.00 |
4347********9884 |
035406 |
06/15/2021 |
| MARTINEZ, ANGELICA |
05-9626 |
2 |
20.00 |
4815********9923 |
155041 |
06/15/2021 |
| MARTINEZ, ERICA |
05-7837 |
2 |
30.00 |
4147********2922 |
015365 |
06/15/2021 |
| MARTINEZ, ISAIAH |
05-9948 |
2 |
20.00 |
5537********4516 |
035415 |
06/15/2021 |
| MARTINEZ, JOHN |
05-9861 |
2 |
20.00 |
5178********1359 |
02456B |
06/15/2021 |
| MARTINEZ, MAURICIO |
05-8401 |
2 |
25.00 |
4868********2312 |
02469B |
06/15/2021 |
| MARTINEZ, SANTIAGO |
05-9672 |
2 |
20.00 |
5537********4516 |
035416 |
06/15/2021 |
| MARTINEZ, TONY |
05-11453 |
2 |
20.00 |
4833********9466 |
065406 |
06/15/2021 |
| MATLOOB, RAFI |
05-10377 |
2 |
25.00 |
4400********8834 |
02839C |
06/15/2021 |
| MATTHES, WILLIAM |
05-8453 |
2 |
25.00 |
4833********9117 |
065406 |
06/15/2021 |
| MAURINS, JOHN |
05-8835 |
2 |
25.00 |
4867********7774 |
075406 |
06/15/2021 |
| MAYNOR, STEVEN |
05-11688 |
2 |
30.00 |
4815********8350 |
165142 |
06/15/2021 |
| MAZZIE, BRAD |
05-8487 |
2 |
25.00 |
4833********3381 |
075406 |
06/15/2021 |
| MCCLEARY, TRACI |
05-7829 |
2 |
30.00 |
4235********9128 |
035418 |
06/15/2021 |
| MCCLEERY, TYLER |
05-12425 |
2 |
33.99 |
4900********5042 |
085406 |
06/15/2021 |
| MCCOOL, RICHARD |
05-9769 |
2 |
20.00 |
4833********5600 |
095406 |
06/15/2021 |
| MCCROSSIN, NITA |
05-8550 |
2 |
25.00 |
5537********3152 |
035418 |
06/15/2021 |
| MCCUTCHEON, CHRISTOPHER |
05-7857 |
2 |
25.00 |
4815********2130 |
135041 |
06/15/2021 |
| MCMAHON, CARRIE |
05-7723 |
2 |
30.00 |
4400********8252 |
01343D |
06/15/2021 |
| MCRAE, BRANDON |
05-11545 |
2 |
25.00 |
5178********5320 |
02612T |
06/15/2021 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
005406 |
06/15/2021 |
| MEDINA, FROILAN |
05-9764 |
2 |
30.00 |
3797*******1002 |
106790 |
06/15/2021 |
| MEDRANO, DIANA |
05-8614 |
2 |
30.00 |
4815********9772 |
185643 |
06/15/2021 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********3636 |
065079 |
06/15/2021 |
| MELENDEZ, JASON |
05-9324 |
2 |
25.00 |
4000********5934 |
506820 |
06/15/2021 |
| MENA, JULIAN |
05-9656 |
2 |
20.00 |
3792*******2009 |
121603 |
06/15/2021 |
| MENDEZ, HEIDI |
05-10384 |
2 |
25.00 |
5576********8965 |
035422 |
06/15/2021 |
| MENDOZA, HECTOR |
05-7601 |
2 |
30.00 |
4815********1377 |
165944 |
06/15/2021 |
| MENDOZA, RICKY |
05-8398 |
2 |
25.00 |
4235********3858 |
035423 |
06/15/2021 |
| MENDOZA, SAL |
05-10221 |
2 |
25.00 |
6011********2610 |
01570B |
06/15/2021 |
| MERKLEIN, STEVEN |
05-11618 |
2 |
29.00 |
5138********5810 |
857250 |
06/15/2021 |
| MEYER, JACOB |
05-12476 |
2 |
29.00 |
4467********8114 |
035423 |
06/15/2021 |
| MEZA, MARTIN |
05-10612 |
2 |
25.00 |
4465********9682 |
015460 |
06/15/2021 |
| MINOSO, SHANTAL |
05-11849 |
2 |
30.00 |
4060********0880 |
045406 |
06/15/2021 |
| MINSCH, AARON |
05-9503 |
2 |
20.00 |
4235********8354 |
035424 |
06/15/2021 |
| MIRELES, LUZ |
05-10872 |
2 |
25.00 |
5576********2630 |
035425 |
06/15/2021 |
| MOHASESI, TIFFANY |
05-8329 |
2 |
25.00 |
4695********4519 |
02767B |
06/15/2021 |
| MOKOU, MARSHA |
05-7610 |
2 |
25.00 |
4557********3902 |
02782C |
06/15/2021 |
| MOLGREN, LISA |
05-10410 |
2 |
25.00 |
5576********3575 |
035425 |
06/15/2021 |
| MOLINA, DANIEL |
05-10687 |
2 |
25.00 |
4833********9584 |
065406 |
06/15/2021 |
| MOLINA, RICARDO |
05-10684 |
2 |
25.00 |
4060********3432 |
02797C |
06/15/2021 |
| MOORE, RYAN |
05-4304 |
2 |
27.00 |
4815********1518 |
155646 |
06/15/2021 |
| MORA CISNEROS, HECTOR |
05-10423 |
2 |
25.00 |
4000********4351 |
601254 |
06/15/2021 |
| MORALES, JORDAN |
05-11572 |
2 |
29.00 |
4000********9916 |
336507 |
06/15/2021 |
| MORALES, JORGE |
05-10272 |
2 |
34.99 |
4750********1957 |
085406 |
06/15/2021 |
| MOREIRA, SHELBY |
05-8449 |
2 |
25.00 |
4465********6039 |
015462 |
06/15/2021 |
| MORENO, CARLOS |
05-9713 |
2 |
20.00 |
4000********3352 |
402767 |
06/15/2021 |
| MORRELL, ADAM |
05-12401 |
2 |
25.00 |
4147********6744 |
02864I |
06/15/2021 |
| MORRISON, MATTHEW |
05-12456 |
2 |
29.00 |
4430********6073 |
466079 |
06/15/2021 |
| MOSELEY, NICK |
05-9190 |
2 |
30.00 |
4342********2291 |
012397 |
06/15/2021 |
| MOSES, LARRY |
05-8402 |
2 |
25.00 |
4000********3050 |
788132 |
06/15/2021 |
| MOTEN, ELIKEM |
05-8668 |
2 |
25.00 |
4833********0446 |
005406 |
06/15/2021 |
| MOTSENBOCKER, SKIP |
05-7855 |
2 |
34.99 |
4798********2608 |
505145 |
06/15/2021 |
| MURPHY, KARI |
05-9938 |
2 |
20.00 |
4366********0877 |
015225 |
06/15/2021 |
| MUSNI, GEOFFREY |
05-7038 |
2 |
30.00 |
4235********1402 |
035431 |
06/15/2021 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01561R |
06/15/2021 |
| NASH, KENNETH |
05-9411 |
2 |
25.00 |
4000********9769 |
336526 |
06/15/2021 |
| NEININGER, PATRICK |
05-9321 |
2 |
25.00 |
4266********3067 |
02961C |
06/15/2021 |
| NEVAREZ, JESSE |
05-10796 |
2 |
25.00 |
3791*******1001 |
181457 |
06/15/2021 |
| NGUYEN, VANNA |
05-8433 |
2 |
25.00 |
4815********0966 |
185349 |
06/15/2021 |
| NOBOA, GIL |
05-6562 |
2 |
30.00 |
4737********9219 |
021079 |
06/15/2021 |
| NORIEGA, ARNOLD |
05-8135 |
2 |
30.00 |
4342********8320 |
066221 |
06/15/2021 |
| NORLING, STEPHANIE |
05-11769 |
2 |
30.00 |
4266********7078 |
03022D |
06/15/2021 |
| OESER, STEFFEN |
05-9607 |
2 |
20.00 |
5378********7110 |
03044Z |
06/15/2021 |
| OLSON, ALEX |
05-8390 |
2 |
30.00 |
4147********8684 |
03049D |
06/15/2021 |
| ORDUNO, ANGELICA |
05-10309 |
2 |
30.00 |
4342********6944 |
076194 |
06/15/2021 |
| ORIGEL, SAUL |
05-9783 |
2 |
30.00 |
4000********1278 |
737436 |
06/15/2021 |
| OROURKE, TAELOR |
05-10995 |
2 |
25.00 |
4815********3204 |
105049 |
06/15/2021 |
| OWINO, ALVIN |
05-9246 |
2 |
18.00 |
5586********2749 |
01591G |
06/15/2021 |
| PACHECO, EMILIO |
05-9115 |
2 |
25.00 |
4000********9079 |
402796 |
06/15/2021 |
| PACIFICO, CASSANDRA |
05-9933 |
2 |
20.00 |
3723*******1000 |
108767 |
06/15/2021 |
| PALACIOS, SANTIAGO |
05-9235 |
2 |
31.99 |
4347********8986 |
075406 |
06/15/2021 |
| PALLIS, EMALEE |
05-9488 |
2 |
30.00 |
4342********5646 |
027332 |
06/15/2021 |
| PAPPAS-CAUL, DENICE |
05-10294 |
2 |
25.00 |
4744********0109 |
145942 |
06/15/2021 |
| PARKS, JASON |
05-3967 |
2 |
30.00 |
4400********4990 |
09516C |
06/15/2021 |
| PASCUA, RONNIE |
05-9095 |
2 |
25.00 |
5230********7453 |
03146Z |
06/15/2021 |
| PATRICIO, XAVIER |
05-11823 |
2 |
25.00 |
4815********1156 |
115940 |
06/15/2021 |
| PATTON, ROBERT |
05-8303 |
2 |
25.00 |
3795*******6036 |
631904 |
06/15/2021 |
| PAULLIN, MIRANDA |
05-8574 |
2 |
25.00 |
4388********0231 |
03172D |
06/15/2021 |
| PAZ MACIAS, DANIEL |
05-12450 |
2 |
29.00 |
4342********4670 |
048876 |
06/15/2021 |
| PEAKE, JOSEPH |
05-8335 |
2 |
25.00 |
5147********0707 |
105441 |
06/15/2021 |
| PEER, RYSHAWN |
05-8396 |
2 |
25.00 |
4342********1435 |
063067 |
06/15/2021 |
| PENN, FEDERICA |
05-10953 |
2 |
25.00 |
4815********7160 |
125748 |
06/15/2021 |
| PEREZ, CHRISTINA |
05-8272 |
2 |
25.00 |
4833********9218 |
015406 |
06/15/2021 |
| PEREZ, LUIS |
05-8403 |
2 |
20.00 |
4000********2652 |
601309 |
06/15/2021 |
| PEREZ, MARCUS |
05-5819 |
2 |
33.99 |
4815********2747 |
125245 |
06/15/2021 |
| PEREZ, RACHEL |
05-6525 |
2 |
34.99 |
4147********6353 |
05824D |
06/15/2021 |
| PEREZ, ROSA |
05-10722 |
2 |
25.00 |
4400********4182 |
08155D |
06/15/2021 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4387********8532 |
35443B |
06/15/2021 |
| PESOLA, JOSHUA |
05-11643 |
2 |
25.00 |
4342********0521 |
017614 |
06/15/2021 |
| PETERSON, JUSTIN |
05-8316 |
2 |
25.00 |
4473********1597 |
035443 |
06/15/2021 |
| PHANTHAVONG, FREDERICK |
05-10341 |
2 |
25.00 |
4427********3317 |
940619 |
06/15/2021 |
| PHILLIPS, JESSICA |
05-8567 |
2 |
25.00 |
4411********8663 |
045406 |
06/15/2021 |
| PINK, DARRELL |
05-10338 |
2 |
25.00 |
4060********8288 |
03346C |
06/15/2021 |
| PIPER, JOELL |
05-12441 |
2 |
29.00 |
4060********1033 |
03354C |
06/15/2021 |
| PISULA, LENNIE |
05-9914 |
2 |
20.00 |
4100********6818 |
52646C |
06/15/2021 |
| PITMAN, DONALD |
05-11469 |
2 |
25.00 |
5218********9516 |
57669Z |
06/15/2021 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
25.00 |
4240********1360 |
173700 |
06/15/2021 |
| POE, STEPHANIE |
05-10545 |
2 |
25.00 |
3726*******1006 |
113486 |
06/15/2021 |
| POHLIG, ANDREW |
05-12432 |
2 |
29.00 |
4120********1231 |
015686 |
06/15/2021 |
| POLCHAI, KAYDEN |
05-9811 |
2 |
20.00 |
4833********8436 |
065406 |
06/15/2021 |
| POLCHAI, MONTRI |
05-10099 |
2 |
20.00 |
4833********8436 |
075406 |
06/15/2021 |
| POMROY, HOLLY |
05-5867 |
2 |
27.00 |
4342********0921 |
027876 |
06/15/2021 |
| PONCE, EVAN |
05-12452 |
2 |
29.00 |
4000********4687 |
601323 |
06/15/2021 |
| PONCE, RICHARD |
05-8412 |
2 |
25.00 |
5178********5182 |
03435B |
06/15/2021 |
| PORTER, MICHAEL |
05-9978 |
2 |
20.00 |
4235********8814 |
035447 |
06/15/2021 |
| POSADAS, DIANE |
05-9632 |
2 |
25.00 |
4342********6366 |
005173 |
06/15/2021 |
| PRECIADO, ASHLEY |
05-10463 |
2 |
25.00 |
5178********2157 |
03460B |
06/15/2021 |
| QUINTANA, VICTOR |
05-9167 |
2 |
34.99 |
5409********4188 |
086511 |
06/15/2021 |
| RALSER, LOGAN |
05-8348 |
2 |
25.00 |
5143********5447 |
1Q9PWS |
06/15/2021 |
| RAMIREZ, BYANCA |
05-10811 |
2 |
25.00 |
4281********7552 |
694574 |
06/15/2021 |
| RAMSAY, JACK |
05-7592 |
2 |
20.00 |
3798*******2000 |
102749 |
06/15/2021 |
| RANGEL, ERICK |
05-11049 |
2 |
30.00 |
4342********3199 |
099130 |
06/15/2021 |
| RANSON, COLTON |
05-11788 |
2 |
25.00 |
4465********7747 |
015950 |
06/15/2021 |
| RATCLIFFE, ADAM |
05-9311 |
2 |
25.00 |
4388********0908 |
03511D |
06/15/2021 |
| RAU, LYSSA |
05-7481 |
2 |
34.99 |
4342********7515 |
052229 |
06/15/2021 |
| RENARD, MICHAEL |
05-5369 |
2 |
30.00 |
4833********0531 |
015406 |
06/15/2021 |
| RENTERIA, YASMIN |
05-11646 |
2 |
25.00 |
5409********5872 |
086521 |
06/15/2021 |
| REYES, ALIZ+ƒG€# |
05-11504 |
2 |
25.00 |
4342********1981 |
068930 |
06/15/2021 |
| REYES, GARRET |
05-9166 |
2 |
25.00 |
5143********3153 |
1CXC2A |
06/15/2021 |
| REYES, JERSEN |
05-10730 |
2 |
25.00 |
4000********8014 |
509562 |
06/15/2021 |
| REYNOLDS, REBECCA |
05-6379 |
2 |
20.00 |
5291********5347 |
03604B |
06/15/2021 |
| RICHARDSON, DR. CAM |
05-11625 |
2 |
25.00 |
4782********6778 |
055406 |
06/15/2021 |
| RIDENOUR, COURTNEY |
05-9319 |
2 |
25.00 |
4833********9282 |
035406 |
06/15/2021 |
| RIEBER, STEVEN |
05-8052 |
2 |
30.00 |
4833********7404 |
055406 |
06/15/2021 |
| RIOS, RAUL |
05-8283 |
2 |
25.00 |
5537********9560 |
035454 |
06/15/2021 |
| RIVERA, ALEX |
05-11859 |
2 |
25.00 |
4342********6117 |
085736 |
06/15/2021 |
| RIVERA, REAGAN |
05-12482 |
2 |
34.99 |
3712*******1022 |
124203 |
06/15/2021 |
| ROBERSON, SEAN |
05-9712 |
2 |
20.00 |
4000********1196 |
737510 |
06/15/2021 |
| ROBERTSON, MICHELLE |
05-10601 |
2 |
25.00 |
4342********0777 |
039883 |
06/15/2021 |
| ROBINSON, MARK |
05-10567 |
2 |
25.00 |
4744********4267 |
195745 |
06/15/2021 |
| RODRIGUEZ, ALBERT |
05-10140 |
2 |
20.00 |
3712*******2002 |
148693 |
06/15/2021 |
| RODRIGUEZ, AVERIE |
05-11581 |
2 |
29.00 |
5122********7903 |
31027Z |
06/15/2021 |
| RODRIGUEZ, CESAR |
05-9963 |
2 |
20.00 |
5138********6034 |
857300 |
06/15/2021 |
| RODRIGUEZ, JACKIE |
05-3808 |
2 |
36.00 |
4815********0323 |
185448 |
06/15/2021 |
| RODRIGUEZ, VICTOR |
05-9128 |
2 |
25.00 |
5178********5953 |
05016B |
06/15/2021 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********4085 |
035459 |
06/15/2021 |
| ROLLEG, SEAN |
05-9397 |
2 |
25.00 |
3798*******3005 |
119741 |
06/15/2021 |
| ROMERO, DANIEL |
05-11743 |
2 |
27.00 |
4815********3971 |
115844 |
06/15/2021 |
| ROMERO, URIEL |
05-10278 |
2 |
25.00 |
4400********8926 |
08133D |
06/15/2021 |
| RONDON, MELISSA |
05-11798 |
2 |
25.00 |
4000********4816 |
819781 |
06/15/2021 |
| ROQUE, ITZEL |
05-8306 |
2 |
25.00 |
4815********3067 |
155444 |
06/15/2021 |
| ROSARIO, PAUL A |
05-11050 |
2 |
25.00 |
5178********8158 |
05077B |
06/15/2021 |
| ROVANG, TIANNA |
05-9046 |
2 |
25.00 |
4100********4366 |
55815D |
06/15/2021 |
| RUIZ, AYARI |
05-10981 |
2 |
25.00 |
4342********5284 |
009195 |
06/15/2021 |
| RUTLEDGE, HARRISON |
05-10295 |
2 |
25.00 |
4000********0257 |
509599 |
06/15/2021 |
| SABOL, COURTNEY |
05-7186 |
2 |
19.00 |
4815********4053 |
185951 |
06/15/2021 |
| SALERNO, BLANCA |
05-7768 |
2 |
25.00 |
4266********9675 |
05103C |
06/15/2021 |
| SAMPSON, PAUL |
05-10395 |
2 |
25.00 |
4430********3361 |
566471 |
06/15/2021 |
| SANCHEZ, AXEL |
05-8714 |
2 |
25.00 |
5409********4719 |
004521 |
06/15/2021 |
| SANCHEZ, JESSE |
05-12434 |
2 |
29.00 |
4000********7316 |
506977 |
06/15/2021 |
| SANCHEZ, JOHN |
05-11877 |
2 |
25.00 |
6011********7742 |
01548R |
06/15/2021 |
| SANCHEZ, PABLO |
05-10724 |
2 |
27.00 |
4833********1836 |
045506 |
06/15/2021 |
| SANDERS, DEMITRIUS |
05-11190 |
2 |
25.00 |
4000********1698 |
788262 |
06/15/2021 |
| SBAITY, ABBAS |
05-10996 |
2 |
25.00 |
5184********0070 |
015846 |
06/15/2021 |
| SBANO, RAYNE TJ |
05-12451 |
2 |
29.00 |
4000********4374 |
509615 |
06/15/2021 |
| SCARSELLA, JESSICA |
05-11560 |
2 |
29.00 |
5178********7376 |
05183P |
06/15/2021 |
| SCHAAR, AMANDA |
05-7532 |
2 |
34.99 |
4342********3823 |
011155 |
06/15/2021 |
| SCHMITTDIEL, PERRY |
05-10968 |
2 |
25.00 |
4427********9464 |
870934 |
06/15/2021 |
| SCHRAMM, BRIAN |
05-6796 |
2 |
30.00 |
4100********3151 |
57205B |
06/15/2021 |
| SCHULTZ, RICK |
05-11467 |
2 |
29.00 |
5392********9459 |
50515W |
06/15/2021 |
| SCHULZE, BRIAN |
05-10825 |
2 |
25.00 |
4117********5509 |
115350 |
06/15/2021 |
| SEDANO, CESAR |
05-2661 |
2 |
30.00 |
4000********4587 |
737558 |
06/15/2021 |
| SEGOVIA, BEATRIZ |
05-10566 |
2 |
25.00 |
4815********9739 |
115851 |
06/15/2021 |
| SHAFIEI, TARA |
05-4708 |
2 |
30.00 |
4147********0751 |
05263A |
06/15/2021 |
| SHELTON, MILFORD |
05-10129 |
2 |
20.00 |
4342********3334 |
058497 |
06/15/2021 |
| SHEN, JIJIA |
05-10714 |
2 |
25.00 |
4266********9953 |
05275B |
06/15/2021 |
| SHERMAN, TRAVIS |
05-8971 |
2 |
34.99 |
4744********4400 |
115552 |
06/15/2021 |
| SHERRATT, JENN |
05-8098 |
2 |
30.00 |
4342********6168 |
040250 |
06/15/2021 |
| SHVARTS, DANIEL |
05-9328 |
2 |
25.00 |
4833********7832 |
005506 |
06/15/2021 |
| SILVA, JOHN |
05-9610 |
2 |
20.00 |
3798*******2007 |
120427 |
06/15/2021 |
| SILVA, MATTHEW |
05-5888 |
2 |
27.00 |
4400********6701 |
06791C |
06/15/2021 |
| SILVA, ROSALIE |
05-11541 |
2 |
25.00 |
4347********9041 |
015506 |
06/15/2021 |
| SILVA, VANIA |
05-10531 |
2 |
25.00 |
5424********0202 |
64091B |
06/15/2021 |
| SIMS, DAN |
05-7028 |
2 |
30.00 |
5403********2915 |
055512 |
06/15/2021 |
| SINLAO, RAY |
05-10521 |
2 |
20.00 |
4465********7121 |
015197 |
06/15/2021 |
| SLATE, CLIFFTON |
05-7495 |
2 |
25.00 |
4833********0676 |
025506 |
06/15/2021 |
| SLEEPER, BRANDAN |
05-9279 |
2 |
25.00 |
4342********5678 |
018234 |
06/15/2021 |
| SMITH, DANA |
05-10361 |
2 |
20.00 |
4060********1791 |
05380C |
06/15/2021 |
| SMITH, DEONDRA |
05-10513 |
2 |
25.00 |
4060********9349 |
05436C |
06/15/2021 |
| SMITH, JAMAR |
05-11741 |
2 |
20.00 |
3798*******2004 |
127641 |
06/15/2021 |
| SMITH, LOUIS |
05-12437 |
2 |
34.99 |
4815********7300 |
145652 |
06/15/2021 |
| SMITH, PEYTON W |
05-10525 |
2 |
25.00 |
4235********2382 |
035514 |
06/15/2021 |
| SMITH, QUINTON |
05-11638 |
2 |
25.00 |
4000********3453 |
378345 |
06/15/2021 |
| SNYDER, DEREK |
05-7836 |
2 |
34.99 |
4147********1231 |
05456D |
06/15/2021 |
| SOFIE, JASON |
05-8270 |
2 |
25.00 |
4100********3771 |
58804D |
06/15/2021 |
| SOLANO, HECTOR |
05-9497 |
2 |
25.00 |
4815********6269 |
145358 |
06/15/2021 |
| SOLANO, JOROME |
05-7747 |
2 |
33.99 |
4342********3602 |
088832 |
06/15/2021 |
| SOUSA, DAVID |
05-8893 |
2 |
25.00 |
4266********1739 |
05479C |
06/15/2021 |
| SPANGLER, ANALEE |
05-10994 |
2 |
25.00 |
4000********6973 |
819842 |
06/15/2021 |
| SPENLA, MARK |
05-6165 |
2 |
30.00 |
4465********1633 |
015002 |
06/15/2021 |
| SPURGEON, AMY |
05-2739 |
2 |
25.00 |
4147********6354 |
05516C |
06/15/2021 |
| ST.CYR, JAMAL |
05-9883 |
2 |
20.00 |
5524********8433 |
01627P |
06/15/2021 |
| STOCKMAIK, DAVID |
05-8419 |
2 |
25.00 |
4535********1945 |
H58087 |
06/15/2021 |
| STRECH, SAM |
05-7130 |
2 |
34.99 |
4815********3631 |
125450 |
06/15/2021 |
| STRUIKSMA, SETH |
05-10841 |
2 |
25.00 |
4465********6201 |
015268 |
06/15/2021 |
| STRYJEWSKI, KAYLA |
05-9425 |
2 |
25.00 |
4342********4170 |
044940 |
06/15/2021 |
| STURGIS, SAWYER |
05-6681 |
2 |
30.00 |
4815********5121 |
175759 |
06/15/2021 |
| SUDDERTH, REBECCA |
05-10449 |
2 |
25.00 |
4815********0387 |
165657 |
06/15/2021 |
| SUKHANOV, P AUL |
05-11627 |
2 |
25.00 |
4147********0798 |
05578C |
06/15/2021 |
| SULLIVAN, QUINTON |
05-11720 |
2 |
29.00 |
4235********8139 |
035520 |
06/15/2021 |
| SUZUKI, TOMAS |
05-9584 |
2 |
20.00 |
4833********8349 |
005506 |
06/15/2021 |
| SWANSON, WILLIAM |
05-12417 |
2 |
29.00 |
4266********9135 |
05624B |
06/15/2021 |
| SWIECH, SCOTT |
05-7577 |
2 |
30.00 |
4411********9838 |
015506 |
06/15/2021 |
| TABBS, REY |
05-9264 |
2 |
25.00 |
4266********9279 |
05638C |
06/15/2021 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
099486 |
06/15/2021 |
| TANCIL, JACK |
05-9945 |
2 |
20.00 |
4235********5521 |
035521 |
06/15/2021 |
| TAYLOR, YAVAUGHN |
05-12376 |
2 |
29.00 |
4342********4585 |
058604 |
06/15/2021 |
| TEJADA, MARCO |
05-8368 |
2 |
25.00 |
4342********1034 |
032603 |
06/15/2021 |
| TERRAZAS, ALEX |
05-10889 |
2 |
25.00 |
6011********5820 |
01599R |
06/15/2021 |
| TERZIC, DRAGO |
05-10405 |
2 |
20.00 |
4815********2909 |
165952 |
06/15/2021 |
| THAMS, ANDREW |
05-7939 |
2 |
34.99 |
4833********2038 |
035506 |
06/15/2021 |
| THOMAS, ERIC |
05-9499 |
2 |
30.00 |
4833********5001 |
045506 |
06/15/2021 |
| THOMAS, GRANT |
05-10672 |
2 |
25.00 |
4000********0778 |
378382 |
06/15/2021 |
| THOMAS, ISIAH |
05-12391 |
2 |
20.00 |
5178********8413 |
05740B |
06/15/2021 |
| THOMAS, JOSH |
05-8708 |
2 |
25.00 |
4000********0451 |
134694 |
06/15/2021 |
| THOMAS, KYLIE |
05-9682 |
2 |
20.00 |
4017********3311 |
015298 |
06/15/2021 |
| THOMPSON, TIFFANY |
05-6815 |
2 |
34.99 |
4388********5732 |
05775C |
06/15/2021 |
| THORPE, CARLON |
05-11652 |
2 |
25.00 |
4060********2507 |
05789C |
06/15/2021 |
| THORSEN, ANDREW |
05-11803 |
2 |
29.00 |
5537********5600 |
035526 |
06/15/2021 |
| TITSCH, TUCKER |
05-11491 |
2 |
29.00 |
4000********3157 |
507070 |
06/15/2021 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
065506 |
06/15/2021 |
| TORRES, JESSE |
05-9651 |
2 |
20.00 |
4347********6800 |
075506 |
06/15/2021 |
| TORRES, MARICELA |
05-9611 |
2 |
20.00 |
4235********9556 |
035527 |
06/15/2021 |
| TORRES, SUSANA |
05-10651 |
2 |
25.00 |
4494********7912 |
170864 |
06/15/2021 |
| TRASVINA, VICTOR |
05-12458 |
2 |
29.00 |
3727*******1006 |
163394 |
06/15/2021 |
| TRUITT, KEVIN |
05-8997 |
2 |
30.00 |
4489********1985 |
522224 |
06/15/2021 |
| TRUJILLO, BREE |
05-8254 |
2 |
25.00 |
5403********4541 |
055528 |
06/15/2021 |
| TULABUT, MERIEL |
05-11758 |
2 |
29.00 |
4060********8779 |
05876D |
06/15/2021 |
| TUPPER, MIKE |
05-108844 |
2 |
25.00 |
4147********5650 |
05882D |
06/15/2021 |
| UKWUOMA, OBI |
05-9068 |
2 |
25.00 |
4147********0786 |
05897D |
06/15/2021 |
| URBINA, ADRIAN |
05-10407 |
2 |
27.00 |
4235********9556 |
035530 |
06/15/2021 |
| URIAS, NADINE |
05-11586 |
2 |
29.00 |
4342********8738 |
034791 |
06/15/2021 |
| VALLE GARCIA, FERNANDO |
05-12475 |
2 |
29.00 |
4839********4180 |
05908B |
06/15/2021 |
| VALVERDE, XENIA |
05-9832 |
2 |
27.00 |
4815********0395 |
155155 |
06/15/2021 |
| VAN ANTWERP, EDWARD |
05-7755 |
2 |
34.99 |
4833********8437 |
005506 |
06/15/2021 |
| VAN VUUREN, LUC |
05-11619 |
2 |
25.00 |
4081********1113 |
185560 |
06/15/2021 |
| VANDEVERT, SHANE K |
05-11635 |
2 |
25.00 |
4833********6736 |
015506 |
06/15/2021 |
| VARGAS, ANGEL |
05-8508 |
2 |
34.99 |
4833********4521 |
025506 |
06/15/2021 |
| VAZQUEZ, AARON |
05-11880 |
2 |
25.00 |
4599********9801 |
H58094 |
06/15/2021 |
| VAZQUEZ, ALBERTO |
05-9760 |
2 |
20.00 |
5537********2444 |
035532 |
06/15/2021 |
| VAZQUEZ, OCTAVIO |
05-6912 |
2 |
20.00 |
5178********9423 |
004728 |
06/15/2021 |
| VEGA, ELIZABETH |
05-6586 |
2 |
40.00 |
5262********0416 |
59328Z |
06/15/2021 |
| VELAZQUEZ, JENIFER |
05-10530 |
2 |
25.00 |
5537********4843 |
035533 |
06/15/2021 |
| VERA, ROBERT |
05-9719 |
2 |
20.00 |
5537********1468 |
035534 |
06/15/2021 |
| VILLA, JEFFREY |
05-9467 |
2 |
25.00 |
4815********6901 |
155457 |
06/15/2021 |
| VILLANOVA, GIANLUCA |
05-9490 |
2 |
25.00 |
4147********8694 |
06037I |
06/15/2021 |
| VILLARREAL, ROBERT |
05-9284 |
2 |
25.00 |
4266********6754 |
06068A |
06/15/2021 |
| VILLEGAS, ALFREDO |
05-11857 |
2 |
25.00 |
5175********6821 |
195956 |
06/15/2021 |
| VIRUET, MICHAEL |
05-9104 |
2 |
25.00 |
4347********6641 |
055506 |
06/15/2021 |
| VITUG, JARED |
05-8740 |
2 |
34.99 |
5524********5812 |
06910S |
06/15/2021 |
| VON VOIGT, CHRIS |
05-8515 |
2 |
34.99 |
4147********0035 |
06099D |
06/15/2021 |
| VORMAN, RACHEL |
05-6840 |
2 |
32.00 |
4342********0388 |
013594 |
06/15/2021 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5189********1636 |
71124Z |
06/15/2021 |
| WALKER, MALACHI |
05-12410 |
2 |
29.00 |
4366********0329 |
020551 |
06/15/2021 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01549R |
06/15/2021 |
| WARREN, HALEI |
05-7042 |
2 |
25.00 |
4342********3472 |
089479 |
06/15/2021 |
| WASHBURN, CHARLES |
05-11518 |
2 |
25.00 |
4366********9614 |
013938 |
06/15/2021 |
| WATKINS, CONRAD |
05-11004 |
2 |
25.00 |
4833********3428 |
085506 |
06/15/2021 |
| WEEDEN, CHRISTOPHER |
05-12422 |
2 |
29.00 |
5424********8722 |
71583P |
06/15/2021 |
| WEHNER, NATHAN |
05-11455 |
2 |
29.00 |
4432********0806 |
008616 |
06/15/2021 |
| WELDON, JOSHUA |
05-11558 |
2 |
75.00 |
5178********0959 |
015494 |
06/15/2021 |
| WHITE, DEVONTE |
05-6972 |
2 |
30.00 |
4342********7137 |
076232 |
06/15/2021 |
| WHITE, JULIUS |
05-11609 |
2 |
29.00 |
4315********0254 |
654018 |
06/15/2021 |
| WHITE, PATRICK |
05-8427 |
2 |
25.00 |
4833********6727 |
005506 |
06/15/2021 |
| WHITFIELD, DOMANICK |
05-9709 |
2 |
20.00 |
4195********7751 |
015971 |
06/15/2021 |
| WICKERSHAM, BRYCE |
05-8442 |
2 |
25.00 |
5122********3080 |
14438Z |
06/15/2021 |
| WILLIAMS, BEN |
05-8976 |
2 |
25.00 |
4235********7122 |
035541 |
06/15/2021 |
| WILLIAMS, SHAFFEN |
05-6491 |
2 |
30.00 |
4000********3969 |
134753 |
06/15/2021 |
| WILLIAMSON, TRISTAN |
05-10226 |
2 |
20.00 |
4270********4992 |
015518 |
06/15/2021 |
| WILLIS, MARQUIES |
05-12495 |
2 |
34.99 |
4737********0154 |
037921 |
06/15/2021 |
| WILT, MATT |
05-5767 |
2 |
30.00 |
4744********9261 |
125355 |
06/15/2021 |
| WINTER, MICHAEL |
05-10919 |
2 |
25.00 |
5305********1501 |
35543Z |
06/15/2021 |
| WIRICK, LORRI |
05-10695 |
2 |
25.00 |
4259********3526 |
007723 |
06/15/2021 |
| WISE, KEVIN |
05-12477 |
2 |
20.00 |
4342********5528 |
002079 |
06/15/2021 |
| WOICICKI, JENNY |
05-10424 |
2 |
25.00 |
5122********1850 |
51900Z |
06/15/2021 |
| WOLFE, CHELSEA |
05-6618 |
2 |
18.00 |
5524********0713 |
00676S |
06/15/2021 |
| WOOD, ROB |
05-9052 |
2 |
25.00 |
4000********9383 |
077245 |
06/15/2021 |
| WOODS, ROBERT |
05-10533 |
2 |
25.00 |
4833********0640 |
045506 |
06/15/2021 |
| WOOTEN, HOLLY |
05-10694 |
2 |
25.00 |
4366********2819 |
027842 |
06/15/2021 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
055506 |
06/15/2021 |
| YANG, JONAH |
05-12447 |
2 |
29.00 |
4342********7400 |
049344 |
06/15/2021 |
| YATES, BLAKS |
05-9865 |
2 |
20.00 |
4037********7454 |
505155 |
06/15/2021 |
| YODER, CHRISTY |
05-10268 |
2 |
20.00 |
4060********0790 |
06398B |
06/15/2021 |
| YRURETAGOYENA, AUBRHE |
05-7311 |
2 |
34.99 |
4833********5058 |
075506 |
06/15/2021 |
| YVON, CHRIS |
05-10974 |
2 |
25.00 |
4427********8226 |
065506 |
06/15/2021 |
| ZAISER, KOHTA M |
05-11478 |
2 |
29.00 |
4342********4314 |
034370 |
06/15/2021 |
| ZAMORA, BRIANA |
05-10379 |
2 |
25.00 |
5576********7670 |
035547 |
06/15/2021 |
| ZAMORA, SERGIO |
05-8518 |
2 |
30.00 |
4147********2159 |
06463C |
06/15/2021 |
| ZIEGLER, ADRIAN |
05-10721 |
2 |
25.00 |
4833********8577 |
085506 |
06/15/2021 |
| ZIELINSKI, MATTHEW |
05-11871 |
2 |
25.00 |
4000********5750 |
157691 |
06/15/2021 |
| ZIMMERMAN, JACOB |
05-8645 |
2 |
25.00 |
4000********6674 |
601554 |
06/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
733.48 |
| 82 |
MasterCard |
2160.96 |
| 475 |
Visa |
12656.70 |
| 8 |
Discover |
206.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15757.14 |