Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASI, MANAAL |
05-11172 |
1 |
29.00 |
4465********6870 |
001612 |
07/01/2021 |
| ABDULAHAD, AMANDA |
05-10512 |
1 |
25.00 |
4833********2149 |
033503 |
07/01/2021 |
| ABREU, RYAN |
05-12435 |
1 |
29.00 |
4815********3628 |
153155 |
07/01/2021 |
| ACHESON, DEAN |
05-8230 |
1 |
30.00 |
4833********9930 |
033503 |
07/01/2021 |
| ADAMS, SEAN |
05-8551 |
1 |
25.00 |
4060********0647 |
05378C |
07/01/2021 |
| AHMED, SAFINA |
05-9336 |
1 |
25.00 |
4815********0452 |
163859 |
07/01/2021 |
| AL HELWANI, OMAR |
05-11888 |
1 |
25.00 |
6011********5072 |
00190R |
07/01/2021 |
| ALABOOSI, ABDULMAJEED |
05-7625 |
1 |
25.00 |
4342********4494 |
006220 |
07/01/2021 |
| ALAN, KUTLAY |
05-11613 |
1 |
25.00 |
4147********0118 |
05441C |
07/01/2021 |
| ALARID, DAVID |
05-10189 |
1 |
30.00 |
4342********7137 |
040712 |
07/01/2021 |
| ALCARAZ, JESSICA |
05-9027 |
1 |
25.00 |
5576********7101 |
003514 |
07/01/2021 |
| ALDRETE, FABIAN |
05-11235 |
1 |
29.00 |
5409********3497 |
008870 |
07/01/2021 |
| ALDRETE, RANDY |
05-11195 |
1 |
29.00 |
5409********3497 |
008857 |
07/01/2021 |
| ALFORD, RODNEY |
05-9232 |
1 |
34.99 |
4833********1372 |
063503 |
07/01/2021 |
| ALLEN, JACK |
05-10704 |
1 |
25.00 |
5114********4082 |
034517 |
07/01/2021 |
| ALLEN, KEVIN |
05-6661 |
1 |
28.99 |
4235********2879 |
003516 |
07/01/2021 |
| ALSABIE, NISREEN |
05-9837 |
1 |
20.00 |
4266********0756 |
05523B |
07/01/2021 |
| ALSHAMAS, DALIA |
05-10653 |
1 |
25.00 |
4833********7032 |
073503 |
07/01/2021 |
| ALSHAWAF, MESHAL |
05-10844 |
1 |
27.00 |
4235********0230 |
003518 |
07/01/2021 |
| ALVARADO, JOSE |
05-108807 |
1 |
25.00 |
4427********0043 |
083503 |
07/01/2021 |
| AMBROSE, ANTHONY |
05-9493 |
1 |
25.00 |
5368********1806 |
003518 |
07/01/2021 |
| ANACLETO, ESEQUIEL |
05-8308 |
1 |
25.00 |
4447********0928 |
001669 |
07/01/2021 |
| ANDERSON, JUDD |
05-9926 |
1 |
20.00 |
4000********6351 |
782162 |
07/01/2021 |
| ANDREWS, KRISTIN |
05-11762 |
1 |
25.00 |
4552********7763 |
H26086 |
07/01/2021 |
| ANEIRO, STEVE |
05-10251 |
1 |
25.00 |
3715*******5004 |
152150 |
07/01/2021 |
| ANGUIANO, CARLOS |
05-8384 |
1 |
25.00 |
4266********1733 |
05591C |
07/01/2021 |
| ANTONSEN, EIRIK |
05-4945 |
1 |
27.00 |
4833********2808 |
013503 |
07/01/2021 |
| ARANDA, EMERY |
05-8806 |
1 |
25.00 |
5218********2343 |
00142P |
07/01/2021 |
| ARCA, SEAN |
05-9590 |
1 |
20.00 |
4147********5693 |
05601I |
07/01/2021 |
| ARCHBELL, DEBORAH |
05-5908 |
1 |
30.00 |
4730********8648 |
120392 |
07/01/2021 |
| ARCHULETA, DANIEL |
05-8503 |
1 |
18.00 |
5576********3688 |
003519 |
07/01/2021 |
| ARIAS, EDWARD |
05-10562 |
1 |
30.00 |
4000********3223 |
644638 |
07/01/2021 |
| ARMALY, THOMAS M |
05-11792 |
1 |
29.00 |
4094********2622 |
201053 |
07/01/2021 |
| ARMENDARIZ, SARA |
05-9847 |
1 |
20.00 |
4815********6968 |
183759 |
07/01/2021 |
| AROS, LAUREN |
05-9951 |
1 |
20.00 |
5178********0906 |
05670B |
07/01/2021 |
| ATKINS, CAMERON |
05-10751 |
1 |
25.00 |
4270********5794 |
001949 |
07/01/2021 |
| AYALA, MARLENE |
05-8759 |
1 |
25.00 |
5175********4192 |
103159 |
07/01/2021 |
| AYOTTE, RACHEL |
05-10390 |
1 |
25.00 |
4833********6643 |
023503 |
07/01/2021 |
| BACH, DESTINY |
05-8537 |
1 |
25.00 |
5189********0623 |
35190Z |
07/01/2021 |
| BAEZA, CHRIS |
05-10769 |
1 |
25.00 |
4789********1430 |
078688 |
07/01/2021 |
| BAGDASAR, DANIEL |
05-10609 |
1 |
25.00 |
4147********3768 |
05716D |
07/01/2021 |
| BAILEY, BRENT |
05-11686 |
1 |
25.00 |
4482********6943 |
023524 |
07/01/2021 |
| BAKARI, NAILAH |
05-7036 |
1 |
34.99 |
4342********4403 |
036903 |
07/01/2021 |
| BAKER, SAM |
05-11836 |
1 |
25.00 |
4147********1467 |
05743D |
07/01/2021 |
| BANAHAN, SEAN |
05-9949 |
1 |
20.00 |
3798*******2007 |
115657 |
07/01/2021 |
| BANKS, DERRICK |
05-4956 |
1 |
18.00 |
4802********1802 |
012094 |
07/01/2021 |
| BARNER, HARRY |
05-10461 |
1 |
18.00 |
4271********6482 |
025263 |
07/01/2021 |
| BARON MCDOWELL, ERIKA |
05-7606 |
1 |
30.00 |
4342********8330 |
024947 |
07/01/2021 |
| BARRADAS, CARLOS |
05-8593 |
1 |
25.00 |
4342********0492 |
078197 |
07/01/2021 |
| BARRANCO, CARLOS |
05-7797 |
1 |
25.00 |
4342********5662 |
017779 |
07/01/2021 |
| BARRAZA, GUSTAVO |
05-3684 |
1 |
30.00 |
6011********0592 |
00194R |
07/01/2021 |
| BARRERA, KARINA |
05-9449 |
1 |
25.00 |
4060********2543 |
05885D |
07/01/2021 |
| BARRIUSO, JESSE |
05-11760 |
1 |
29.00 |
4147********2432 |
05901C |
07/01/2021 |
| BASLICK, MARIA |
05-9085 |
1 |
25.00 |
4060********8520 |
05919D |
07/01/2021 |
| BASLOW, ADAM |
05-10460 |
1 |
30.00 |
5175********3817 |
123158 |
07/01/2021 |
| BASTIAN, CHRIS |
05-9007 |
1 |
25.00 |
4833********6705 |
013503 |
07/01/2021 |
| BATIE, JAXON |
05-7542 |
1 |
34.99 |
4000********2175 |
498617 |
07/01/2021 |
| BECERRA, STEVEN |
05-10321 |
1 |
30.00 |
4342********6894 |
094845 |
07/01/2021 |
| BEDOYA, JOHN |
05-12389 |
1 |
29.00 |
4235********5471 |
003532 |
07/01/2021 |
| BELENZO, CRIS |
05-10496 |
1 |
33.00 |
4403********3568 |
863901 |
07/01/2021 |
| BELL, LINDA |
05-11544 |
1 |
25.00 |
4833********9669 |
043503 |
07/01/2021 |
| BELLUCCO, JOEY |
05-10840 |
1 |
25.00 |
4815********7092 |
143456 |
07/01/2021 |
| BELTRAN, ALEK |
05-10611 |
1 |
25.00 |
4524********0591 |
009609 |
07/01/2021 |
| BEMIS, JASON |
05-6558 |
1 |
18.00 |
4147********4355 |
06156D |
07/01/2021 |
| BENITEZ, SANDRA |
05-8866 |
1 |
20.00 |
4815********0976 |
183153 |
07/01/2021 |
| BENJAMIN, ADAM |
05-9366 |
1 |
25.00 |
4000********2987 |
325080 |
07/01/2021 |
| BERGER, KRISTIAN |
05-9736 |
1 |
31.99 |
4000********5553 |
644691 |
07/01/2021 |
| BERGHAMMER, LARA |
05-8876 |
1 |
20.00 |
4168********2997 |
023539 |
07/01/2021 |
| BERIO, NADINE |
05-11530 |
1 |
29.00 |
4815********8760 |
113858 |
07/01/2021 |
| BERNABE, ANDREW |
05-7483 |
1 |
30.00 |
4147********6094 |
06205C |
07/01/2021 |
| BERNAL, ANDRES |
05-8066 |
1 |
20.00 |
5409********3165 |
009138 |
07/01/2021 |
| BERNARD, GARRETT |
05-5027 |
1 |
18.00 |
4802********4758 |
062298 |
07/01/2021 |
| BERRELLEZ, IVAN |
05-9170 |
1 |
25.00 |
4100********6213 |
69979D |
07/01/2021 |
| BEST, BRANDY |
05-8794 |
1 |
25.00 |
4342********3030 |
027098 |
07/01/2021 |
| BIASEVICH, NICK |
05-11814 |
1 |
20.00 |
4147********5540 |
06238D |
07/01/2021 |
| BIE, MICHAEL |
05-11161 |
1 |
29.00 |
4003********8759 |
06261B |
07/01/2021 |
| BILLIET, KASSANDRA |
05-9443 |
1 |
25.00 |
4815********5072 |
173054 |
07/01/2021 |
| BINNS, DWANE |
05-9510 |
1 |
20.00 |
4400********3985 |
04611D |
07/01/2021 |
| BISCHANN, JERED |
05-5705 |
1 |
25.00 |
4342********2692 |
091753 |
07/01/2021 |
| BISHOP, SARAH |
05-11522 |
1 |
29.00 |
3795*******4860 |
162880 |
07/01/2021 |
| BLAKLEY, ELIZABETH L |
05-7620 |
1 |
25.00 |
4744********2217 |
103655 |
07/01/2021 |
| BLANCO, SEAN |
05-10534 |
1 |
25.00 |
4147********1112 |
06304D |
07/01/2021 |
| BLAND, KARISSA |
05-8068 |
1 |
30.00 |
3797*******1017 |
121233 |
07/01/2021 |
| BOERSMA, KATE |
05-6185 |
1 |
21.00 |
4147********7773 |
06339D |
07/01/2021 |
| BORELLI, ELISE |
05-8591 |
1 |
25.00 |
4147********3252 |
06369C |
07/01/2021 |
| BORRAZ ORTEGA, EMILIO |
05-11701 |
1 |
29.00 |
4400********0028 |
07731D |
07/01/2021 |
| BOSWELL, JAMES |
05-3148 |
1 |
30.00 |
4266********4799 |
06329C |
07/01/2021 |
| BOTRON, GUSTAVO |
05-9723 |
1 |
20.00 |
4815********1538 |
103052 |
07/01/2021 |
| BOUCHARD, BRYCE |
05-11683 |
1 |
25.00 |
4000********4278 |
644710 |
07/01/2021 |
| BOURGOIN, EMILY |
05-9600 |
1 |
20.00 |
4266********1925 |
06373C |
07/01/2021 |
| BOWDEN, TAYLOR |
05-6363 |
1 |
30.00 |
4342********7919 |
047628 |
07/01/2021 |
| BOWLES, TUCKER |
05-8359 |
1 |
29.00 |
4833********6414 |
063503 |
07/01/2021 |
| BOXELL, JOHN |
05-11972 |
1 |
29.00 |
4750********2995 |
063503 |
07/01/2021 |
| BRADY, SARAH |
05-4696 |
1 |
30.00 |
4147********8861 |
06394I |
07/01/2021 |
| BRAZZON, TODD |
05-9596 |
1 |
20.00 |
4388********1208 |
06428D |
07/01/2021 |
| BRESLOW, THEODORE |
05-10800 |
1 |
25.00 |
4100********0829 |
73607D |
07/01/2021 |
| BRITO, ALEJANDRO |
05-10245 |
1 |
20.00 |
4833********0212 |
003503 |
07/01/2021 |
| BRITO, ALEX |
05-8307 |
1 |
25.00 |
4833********0311 |
093503 |
07/01/2021 |
| BROADWELL, RICH |
05-10305 |
1 |
25.00 |
5409********0984 |
009209 |
07/01/2021 |
| BRODSKY, IAN |
05-11665 |
1 |
25.00 |
3712*******1007 |
124447 |
07/01/2021 |
| BROWN, CLANESE |
05-11952 |
1 |
25.00 |
5138********1439 |
341750 |
07/01/2021 |
| BROWN, JOSEPH |
05-10403 |
1 |
25.00 |
5576********2019 |
003550 |
07/01/2021 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********2699 |
173558 |
07/01/2021 |
| BROWN, PHILLIP |
05-10137 |
1 |
20.00 |
4000********3158 |
789418 |
07/01/2021 |
| BRUCKS, DAN |
05-7567 |
1 |
25.00 |
4060********9974 |
06666C |
07/01/2021 |
| BRUNO, ERIC |
05-9372 |
1 |
25.00 |
4388********6317 |
06684C |
07/01/2021 |
| BRUNS, TAMARA |
05-11682 |
1 |
25.00 |
5108********2459 |
023556 |
07/01/2021 |
| BRYANT, TORRELL |
05-11739 |
1 |
29.00 |
4586********8853 |
H26542 |
07/01/2021 |
| BURGH, SHAWN |
05-10147 |
1 |
20.00 |
4815********5546 |
143551 |
07/01/2021 |
| BURRIS, RACHELLE |
05-10643 |
1 |
30.00 |
4744********2558 |
103550 |
07/01/2021 |
| BURROUGHS, TYLER |
05-11819 |
1 |
25.00 |
4060********4645 |
06780D |
07/01/2021 |
| BURWELL, DEMOND |
05-10677 |
1 |
25.00 |
4427********5046 |
879128 |
07/01/2021 |
| CABRERA, ANTONIO |
05-10779 |
1 |
25.00 |
4400********4925 |
06640B |
07/01/2021 |
| CALVER, ERIN |
05-12498 |
1 |
29.00 |
4833********3968 |
023603 |
07/01/2021 |
| CAMAGAY, VERONICA |
05-8211 |
1 |
20.00 |
4347********1767 |
003603 |
07/01/2021 |
| CAMARDO, ALAN |
05-11687 |
1 |
29.00 |
4388********3722 |
08279D |
07/01/2021 |
| CAMPBELL, ALAN |
05-9399 |
1 |
20.00 |
4032********0688 |
082542 |
07/01/2021 |
| CARBAJAL, SONYA |
05-9212 |
1 |
25.00 |
4266********2548 |
08270B |
07/01/2021 |
| CARBONE, JARRETT |
05-11446 |
1 |
29.00 |
4494********7615 |
415526 |
07/01/2021 |
| CARR, DAVID |
05-6978 |
1 |
30.00 |
5424********0277 |
51718B |
07/01/2021 |
| CARR, WESLEY |
05-8734 |
1 |
34.99 |
4315********7364 |
035488 |
07/01/2021 |
| CARRENO, VICTOR |
05-8259 |
1 |
25.00 |
4833********9842 |
003603 |
07/01/2021 |
| CARTER, PAUL |
05-8862 |
1 |
25.00 |
4833********8565 |
023603 |
07/01/2021 |
| CASLAVKA, RYAN |
05-9601 |
1 |
20.00 |
4147********4661 |
08432C |
07/01/2021 |
| CASSELL, TAMAR |
05-7082 |
1 |
25.00 |
4744********9395 |
143169 |
07/01/2021 |
| CASTILLO, ELIZABETH |
05-9902 |
1 |
20.00 |
4147********6517 |
08442C |
07/01/2021 |
| CASTRO, RACQUET ANNE |
05-10658 |
1 |
25.00 |
5156********7709 |
08545Z |
07/01/2021 |
| CEDILLO II, ISAAC |
05-8257 |
1 |
25.00 |
4000********5501 |
029519 |
07/01/2021 |
| CEGELSKI, DAVID |
05-9351 |
1 |
20.00 |
4862********1295 |
08503C |
07/01/2021 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********7942 |
113569 |
07/01/2021 |
| CEROY, AARON |
05-10283 |
1 |
25.00 |
4000********6607 |
316099 |
07/01/2021 |
| CERVANTES, BRAYAN |
05-11517 |
1 |
25.00 |
4342********7239 |
039383 |
07/01/2021 |
| CHAIKIN, LAUREN |
05-10559 |
1 |
25.00 |
4744********1632 |
183166 |
07/01/2021 |
| CHAPLIN, PHILLIP |
05-11601 |
1 |
25.00 |
4147********8749 |
08552D |
07/01/2021 |
| CHAPPELL, ZACHARY |
05-6874 |
1 |
30.00 |
4060********7241 |
08569C |
07/01/2021 |
| CHARLES-NORIEGA, CHRISTOPHER |
05-7998 |
1 |
34.99 |
4342********7213 |
025027 |
07/01/2021 |
| CHAVEZ, JORGE |
05-8886 |
1 |
25.00 |
5178********3886 |
009486 |
07/01/2021 |
| CHHUM, KEVIN |
05-7157 |
1 |
27.00 |
4000********2354 |
325203 |
07/01/2021 |
| CLARK, STEWART |
05-11481 |
1 |
29.00 |
4147********4652 |
08607I |
07/01/2021 |
| CLICHE, JASON |
05-5633 |
1 |
25.00 |
4815********6848 |
163860 |
07/01/2021 |
| CLUNE, GREG |
05-8289 |
1 |
30.00 |
4100********4325 |
92331D |
07/01/2021 |
| COCIFFI, ANTHONY |
05-12473 |
1 |
29.00 |
3726*******1003 |
188375 |
07/01/2021 |
| COCKRELL, VANCE |
05-7351 |
1 |
25.00 |
4000********5588 |
316118 |
07/01/2021 |
| CODA, AMTHEH |
05-7582 |
1 |
34.99 |
4100********1352 |
93470D |
07/01/2021 |
| COLLINS, AMY |
05-10511 |
1 |
25.00 |
5466********0786 |
001318 |
07/01/2021 |
| CONTRERAS, ESTEBAN |
05-10940 |
1 |
25.00 |
4254********8140 |
476432 |
07/01/2021 |
| COPELAND, KEVIN |
05-9886 |
1 |
20.00 |
4599********0118 |
H25688 |
07/01/2021 |
| CORCORAN, KEVIN |
05-6337 |
1 |
30.00 |
5403********3516 |
13467Z |
07/01/2021 |
| CORDERO, BRIAN |
05-6854 |
1 |
30.00 |
4147********5350 |
08876C |
07/01/2021 |
| CORREA, ARMIN |
05-11117 |
1 |
20.00 |
5576********9875 |
003629 |
07/01/2021 |
| CORTESE, PETER |
05-6788 |
1 |
18.00 |
4802********4845 |
089166 |
07/01/2021 |
| COSTELLO, TAYLER |
05-9899 |
1 |
20.00 |
5576********4427 |
003629 |
07/01/2021 |
| COTTON, BRITTANY |
05-11772 |
1 |
29.00 |
4000********2234 |
325247 |
07/01/2021 |
| COVARRUBIAS, ALEX |
05-9836 |
1 |
20.00 |
4342********7537 |
078751 |
07/01/2021 |
| COVIELLO, FREDDIE |
05-10466 |
1 |
25.00 |
4833********3211 |
013603 |
07/01/2021 |
| COX, JUSTIN |
05-4825 |
1 |
30.00 |
4000********0898 |
325241 |
07/01/2021 |
| CRAMER, BENJAMIN |
05-11754 |
1 |
29.00 |
4160********7659 |
023632 |
07/01/2021 |
| CRANE, JON |
05-7591 |
1 |
30.00 |
4147********1803 |
08994D |
07/01/2021 |
| CRANGLE, ROBERT |
05-11159 |
1 |
29.00 |
3728*******1022 |
188703 |
07/01/2021 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
6011********5779 |
00193R |
07/01/2021 |
| CRUZ, CHRISTOPHER |
05-9087 |
1 |
25.00 |
4000********9669 |
316144 |
07/01/2021 |
| CRUZ, MICHAEL |
05-9089 |
1 |
25.00 |
4000********9669 |
498810 |
07/01/2021 |
| CURIEL, CHRISTIAN |
05-11706 |
1 |
29.00 |
4366********5091 |
006364 |
07/01/2021 |
| DALE, DANNY |
05-8255 |
1 |
25.00 |
4235********0721 |
003637 |
07/01/2021 |
| DANIELS, MELISSA |
05-6024 |
1 |
30.00 |
5424********3030 |
63296P |
07/01/2021 |
| DARROW, KELLY |
05-10451 |
1 |
20.00 |
5178********2984 |
09090B |
07/01/2021 |
| DAUG, TINO |
05-7725 |
1 |
30.00 |
4833********7020 |
073603 |
07/01/2021 |
| DAVE, MASHALA |
05-8367 |
1 |
25.00 |
4427********2359 |
129247 |
07/01/2021 |
| DAVIS, ALEXANDER |
05-8158 |
1 |
34.99 |
4235********6742 |
003641 |
07/01/2021 |
| DAVIS, REGGIE |
05-8790 |
1 |
25.00 |
4342********4273 |
080240 |
07/01/2021 |
| DAY, JESSICA |
05-9780 |
1 |
30.00 |
4342********1754 |
066569 |
07/01/2021 |
| DE GUZMAN, EMANUEL |
05-7597 |
1 |
30.00 |
4342********9235 |
082727 |
07/01/2021 |
| DE JESUS, ALFREDO |
05-11681 |
1 |
25.00 |
4100********6213 |
05814D |
07/01/2021 |
| DE LUCA, DOMINIQUE |
05-10858 |
1 |
27.00 |
4730********2618 |
204637 |
07/01/2021 |
| DECOSTER, FERNANDO |
05-8036 |
1 |
25.00 |
5178********9606 |
09372P |
07/01/2021 |
| DEGROOT, DAN |
05-11036 |
1 |
29.00 |
4003********6525 |
09493C |
07/01/2021 |
| DEL PRINCE, MARCO |
05-11203 |
1 |
29.00 |
4147********2123 |
09390I |
07/01/2021 |
| DELAROSA, ANDREW |
05-7949 |
1 |
34.99 |
4610********9073 |
073603 |
07/01/2021 |
| DELATORRE, ARMANDO |
05-11738 |
1 |
29.00 |
4833********1349 |
073603 |
07/01/2021 |
| DELLA VALLE, CANDIDA |
05-9186 |
1 |
25.00 |
5409********8680 |
059630 |
07/01/2021 |
| DELUCA, JOHN |
05-7600 |
1 |
30.00 |
4366********3620 |
014376 |
07/01/2021 |
| DEMATTEO, JOSEPH |
05-9508 |
1 |
20.00 |
4833********8770 |
083603 |
07/01/2021 |
| DEOSTHALE, CHAITANYA |
05-9744 |
1 |
20.00 |
3726*******1004 |
172794 |
07/01/2021 |
| DEPRON, LUKE |
05-11730 |
1 |
29.00 |
4427********3288 |
003603 |
07/01/2021 |
| DION, CHELSEA |
05-10801 |
1 |
25.00 |
5143********0921 |
1B5WWN |
07/01/2021 |
| DOBBS, ROBERT |
05-12440 |
1 |
29.00 |
4599********9371 |
H26628 |
07/01/2021 |
| DOELL, CHARLENE |
05-11867 |
1 |
25.00 |
4680********8055 |
003603 |
07/01/2021 |
| DOHERTY, DOUGLAS |
05-8888 |
1 |
25.00 |
3767*******1009 |
199513 |
07/01/2021 |
| DOHERTY, SONIA |
05-8773 |
1 |
25.00 |
3767*******1009 |
170559 |
07/01/2021 |
| DOMINGUEZ, MARIBEL |
05-11975 |
1 |
29.00 |
4342********5211 |
055247 |
07/01/2021 |
| DONCKIER, ARMANDO |
05-11454 |
1 |
18.00 |
4342********8023 |
048877 |
07/01/2021 |
| DONCKIER, YVES |
05-6399 |
1 |
18.00 |
4342********8023 |
048877 |
07/01/2021 |
| DORES DA SILVA, PAULO |
05-8563 |
1 |
25.00 |
4342********8614 |
085416 |
07/01/2021 |
| DREVER, SCOTT |
05-7548 |
1 |
30.00 |
3797*******2007 |
119481 |
07/01/2021 |
| DUARTE, RODOLFO |
05-8889 |
1 |
25.00 |
4000********8975 |
114112 |
07/01/2021 |
| DUMAS-RODGERS, CHRISTOPHER |
05-11695 |
1 |
29.00 |
5511********7821 |
013016 |
07/01/2021 |
| DUNTEMAN, ARDEN |
05-10802 |
1 |
25.00 |
4782********0268 |
063603 |
07/01/2021 |
| DURANT, MADISON |
05-10803 |
1 |
25.00 |
3713*******1002 |
115185 |
07/01/2021 |
| DURANT, RUSTY |
05-8874 |
1 |
25.00 |
3713*******1002 |
137734 |
07/01/2021 |
| DYKENS, WILLIAM |
05-7708 |
1 |
37.00 |
4400********4954 |
05288D |
07/01/2021 |
| EGAN, ALEX |
05-7919 |
1 |
34.99 |
4147********4352 |
09756C |
07/01/2021 |
| EILBACHER, MICHAEL |
05-10273 |
1 |
20.00 |
4815********7750 |
123564 |
07/01/2021 |
| ELDER, WILLIAM |
05-4760 |
1 |
30.00 |
4862********6819 |
09744C |
07/01/2021 |
| ELLIOTT, SARAH |
05-9592 |
1 |
20.00 |
5409********2393 |
011261 |
07/01/2021 |
| EMMANUEL, NATALIA |
05-11241 |
1 |
29.00 |
4400********6934 |
00564C |
07/01/2021 |
| EMMEN, DEREK |
05-9928 |
1 |
20.00 |
4815********2854 |
133967 |
07/01/2021 |
| ERICKSON, DREW |
05-6156 |
1 |
25.00 |
4400********2293 |
04562D |
07/01/2021 |
| ERNST, CHEYENNE |
05-10967 |
1 |
25.00 |
4400********0506 |
02162C |
07/01/2021 |
| ERWIN, PHILLIP |
05-11199 |
1 |
25.00 |
4342********0925 |
084186 |
07/01/2021 |
| ESCOBAR, LUIS |
05-8472 |
1 |
25.00 |
4339********6047 |
00880G |
07/01/2021 |
| ESOY, JENNIKA |
05-11855 |
1 |
25.00 |
5178********4461 |
01041P |
07/01/2021 |
| ESQUIVEL, TADD |
05-11660 |
1 |
29.00 |
4342********6505 |
053687 |
07/01/2021 |
| ESTRADA, JENN |
05-11239 |
1 |
29.00 |
4400********6883 |
05234C |
07/01/2021 |
| EVENSON, JOHN |
05-8333 |
1 |
25.00 |
4147********9264 |
01187D |
07/01/2021 |
| EVERDING, JODY |
05-10654 |
1 |
25.00 |
4833********9981 |
073703 |
07/01/2021 |
| EVERETT, JAMAL |
05-8894 |
1 |
25.00 |
5275********2747 |
193275 |
07/01/2021 |
| EVORA, YVETTE |
05-9040 |
1 |
25.00 |
4833********2698 |
093703 |
07/01/2021 |
| FARIAS, ANDREA |
05-10301 |
1 |
25.00 |
4000********1415 |
789658 |
07/01/2021 |
| FARRON, JASON |
05-10400 |
1 |
25.00 |
4342********0284 |
096456 |
07/01/2021 |
| FELICIANO, EDGAR |
05-10927 |
1 |
25.00 |
3798*******2003 |
165146 |
07/01/2021 |
| FELICIANO, MONICA |
05-10926 |
1 |
25.00 |
3798*******2003 |
145468 |
07/01/2021 |
| FERNANDEZ, JESSE |
05-10819 |
1 |
25.00 |
5403********8337 |
023711 |
07/01/2021 |
| FERNANDEZ, RICHARD |
05-12468 |
1 |
29.00 |
5537********9931 |
003711 |
07/01/2021 |
| FERRARA, DANIEL |
05-4442 |
1 |
25.00 |
4147********2768 |
01391D |
07/01/2021 |
| FERRARO, LUCAS |
05-8818 |
1 |
25.00 |
4315********4549 |
671309 |
07/01/2021 |
| FEZIO, JOSEPH |
05-11164 |
1 |
29.00 |
4060********4380 |
01408C |
07/01/2021 |
| FIELDS, ROBERTE |
05-9468 |
1 |
25.00 |
3739*******1001 |
180404 |
07/01/2021 |
| FINLEY, KRYSTEE |
05-11246 |
1 |
30.00 |
4259********5270 |
063221 |
07/01/2021 |
| FISHBEIN, SAMUEL |
05-6928 |
1 |
34.99 |
4266********3495 |
01458C |
07/01/2021 |
| FISHER, CHRIS |
05-11060 |
1 |
25.00 |
4000********0187 |
644990 |
07/01/2021 |
| FISHER, WILLIAM |
05-7448 |
1 |
30.00 |
4147********3954 |
01446I |
07/01/2021 |
| FITSAY, GEORGE |
05-9110 |
1 |
25.00 |
4400********4800 |
02126D |
07/01/2021 |
| FITZGERALD, TRISTIN |
05-11534 |
1 |
29.00 |
4833********5162 |
053703 |
07/01/2021 |
| FLAXER, DAVID |
05-9435 |
1 |
25.00 |
3723*******1003 |
143992 |
07/01/2021 |
| FLORES, ERICA |
05-7911 |
1 |
30.00 |
4003********7819 |
01487B |
07/01/2021 |
| FLORES, HECTOR A |
05-9644 |
1 |
20.00 |
4000********2572 |
789672 |
07/01/2021 |
| FLORES, JORDAN |
05-9287 |
1 |
25.00 |
3712*******2013 |
125701 |
07/01/2021 |
| FLORES, MANUEL |
05-8267 |
1 |
25.00 |
4000********9752 |
782534 |
07/01/2021 |
| FLORES, NICK |
05-7462 |
1 |
34.99 |
4342********0964 |
092654 |
07/01/2021 |
| FLYNN, JACOB |
05-11248 |
1 |
30.00 |
4000********6325 |
498953 |
07/01/2021 |
| FOLEY, IAN |
05-8885 |
1 |
25.00 |
4815********3548 |
133071 |
07/01/2021 |
| FOLEY, NICHOLAS |
05-8786 |
1 |
25.00 |
3767*******3008 |
163167 |
07/01/2021 |
| FORD, JERE |
05-8324 |
1 |
30.00 |
3726*******2006 |
188896 |
07/01/2021 |
| FOWLER, COLYN |
05-8263 |
1 |
25.00 |
4000********2698 |
782544 |
07/01/2021 |
| FRANCOIS, GREGORY |
05-5660 |
1 |
30.00 |
4000********1725 |
782554 |
07/01/2021 |
| FRAZIER, TAJ |
05-11524 |
1 |
29.00 |
4000********1951 |
029742 |
07/01/2021 |
| FUENTES, MARCELA |
05-11589 |
1 |
29.00 |
4815********8545 |
193879 |
07/01/2021 |
| FYSH, ASHLY |
05-8139 |
1 |
30.00 |
4833********7692 |
083703 |
07/01/2021 |
| GALINDO, THOMAS |
05-8538 |
1 |
25.00 |
4833********1796 |
073703 |
07/01/2021 |
| GALLAGHER, NICHOLAS |
05-11502 |
1 |
29.00 |
4000********3596 |
498971 |
07/01/2021 |
| GALLEGOS, KEVIN |
05-8977 |
1 |
30.00 |
4337********1560 |
03725B |
07/01/2021 |
| GALVAN, MONSERAT |
05-11056 |
1 |
29.00 |
5178********5219 |
01786B |
07/01/2021 |
| GARCIA, BRIAN |
05-8761 |
1 |
25.00 |
5175********4192 |
103159 |
07/01/2021 |
| GARCIA, LUCAS |
05-11196 |
1 |
29.00 |
4060********1412 |
01806D |
07/01/2021 |
| GARCIA, ORLANDO |
05-8466 |
1 |
25.00 |
4100********9786 |
26469C |
07/01/2021 |
| GARCIA, SALLY |
05-7521 |
1 |
30.00 |
4060********2945 |
01827C |
07/01/2021 |
| GARDUNO, LEON |
05-11781 |
1 |
25.00 |
4736********4760 |
073703 |
07/01/2021 |
| GARLAND, EDMOND |
05-12416 |
1 |
29.00 |
4000********0141 |
623576 |
07/01/2021 |
| GAYNIER, JEREMY |
05-9303 |
1 |
25.00 |
4246********1645 |
01846G |
07/01/2021 |
| GEBRIE, ESTEFANOS |
05-10180 |
1 |
20.00 |
5178********3516 |
001797 |
07/01/2021 |
| GELASHVILI, NIKOLOZ |
05-11150 |
1 |
30.00 |
6011********8396 |
00155R |
07/01/2021 |
| GIBBS, JOSHUA |
05-10401 |
1 |
25.00 |
4888********6005 |
03097C |
07/01/2021 |
| GILES, JOSH |
05-9450 |
1 |
25.00 |
4266********7940 |
01867B |
07/01/2021 |
| GILLENWATER, ERIK |
05-11212 |
1 |
29.00 |
4147********4577 |
01872I |
07/01/2021 |
| GILLUM, CHRISTOPHER |
05-9887 |
1 |
20.00 |
5178********3136 |
001017 |
07/01/2021 |
| GLASSMAN, JARED |
05-11231 |
1 |
29.00 |
5524********4879 |
09343S |
07/01/2021 |
| GODOY, SANTIAGO |
05-11111 |
1 |
29.00 |
4833********8565 |
023703 |
07/01/2021 |
| GOEBL, JAMES |
05-5537 |
1 |
34.99 |
4400********2467 |
03862D |
07/01/2021 |
| GOGGIN, DILLON |
05-10547 |
1 |
25.00 |
4867********3765 |
013703 |
07/01/2021 |
| GOLDEN, DARREN |
05-11175 |
1 |
29.00 |
5576********4312 |
003730 |
07/01/2021 |
| GOMEZ, RICKY |
05-11636 |
1 |
20.00 |
4342********9368 |
034918 |
07/01/2021 |
| GOMEZ, ROMAN |
05-6048 |
1 |
33.99 |
5403********1357 |
46049Z |
07/01/2021 |
| GONCALVES DOS S, GILSON |
05-12479 |
1 |
29.00 |
5178********3222 |
02183B |
07/01/2021 |
| GONZALES, JOSEPH |
05-10275 |
1 |
25.00 |
3713*******1005 |
107954 |
07/01/2021 |
| GONZALEZ, JASMINE |
05-11594 |
1 |
25.00 |
4737********6566 |
014624 |
07/01/2021 |
| GOODRICH, JEFFREY |
05-10304 |
1 |
25.00 |
5178********9286 |
02063B |
07/01/2021 |
| GOVEA, AMANDA |
05-8443 |
1 |
25.00 |
4147********2007 |
02067C |
07/01/2021 |
| GOVEA, ANDY |
05-8444 |
1 |
25.00 |
4147********2007 |
02176C |
07/01/2021 |
| GRAHAM, JENNY |
05-7191 |
1 |
30.00 |
5537********5599 |
003739 |
07/01/2021 |
| GRAHAM, JOHN |
05-11887 |
1 |
25.00 |
4060********6397 |
02194B |
07/01/2021 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********0407 |
02221T |
07/01/2021 |
| GRAVES, TARON |
05-11247 |
1 |
29.00 |
3793*******1004 |
123468 |
07/01/2021 |
| GRAY, RYAN |
05-10661 |
1 |
25.00 |
4060********6264 |
02217D |
07/01/2021 |
| GRIEFF, ED EDWARD |
05-10515 |
1 |
30.00 |
4147********9604 |
02236D |
07/01/2021 |
| GUASTI, CALLIE |
05-9855 |
1 |
20.00 |
4342********2862 |
074940 |
07/01/2021 |
| GUERRA, RAMON C |
05-5873 |
1 |
33.99 |
4342********0052 |
097700 |
07/01/2021 |
| GUILLORY, PAUL |
05-11698 |
1 |
29.00 |
4037********5956 |
201073 |
07/01/2021 |
| GUSS, TRAVIS |
05-3604 |
1 |
25.00 |
4465********3772 |
001078 |
07/01/2021 |
| GUTIERREZ, JESSICA |
05-12385 |
1 |
29.00 |
5178********7153 |
02320B |
07/01/2021 |
| GUTIERREZ, RYAN |
05-8910 |
1 |
25.00 |
4246********6729 |
02329G |
07/01/2021 |
| GUTZMER, DAIN |
05-12373 |
1 |
29.00 |
4147********5859 |
06945D |
07/01/2021 |
| HAGINS, KETRICK |
05-11086 |
1 |
29.00 |
4000********6378 |
561040 |
07/01/2021 |
| HALABI, JOSEPH |
05-9076 |
1 |
25.00 |
4342********2008 |
042151 |
07/01/2021 |
| HALE, LUNESHA |
05-10332 |
1 |
25.00 |
3737*******2006 |
132969 |
07/01/2021 |
| HALL, ANTHONY |
05-9716 |
1 |
20.00 |
4427********4543 |
176181 |
07/01/2021 |
| HALTERMAN, RICK |
05-11501 |
1 |
29.00 |
4147********1404 |
02734I |
07/01/2021 |
| HAMILTON, JEREMY |
05-8855 |
1 |
25.00 |
3713*******2005 |
101860 |
07/01/2021 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********1647 |
153870 |
07/01/2021 |
| HAMPSON, ROBERT |
05-11079 |
1 |
29.00 |
4400********3917 |
04067D |
07/01/2021 |
| HAMPTON, MARIA |
05-10542 |
1 |
25.00 |
4342********8363 |
038922 |
07/01/2021 |
| HANEY, KEITH |
05-7512 |
1 |
20.00 |
4147********2682 |
02558C |
07/01/2021 |
| HARALSON, AMBER |
05-10771 |
1 |
25.00 |
4342********5947 |
081120 |
07/01/2021 |
| HARDING, JEFFREY |
05-110187 |
1 |
30.00 |
3792*******1006 |
181033 |
07/01/2021 |
| HARPER, CHRISTINA |
05-9765 |
1 |
20.00 |
4815********3425 |
123678 |
07/01/2021 |
| HARRISON, DYLAN |
05-7727 |
1 |
30.00 |
4342********1494 |
075753 |
07/01/2021 |
| HARRISON, KELLY |
05-7612 |
1 |
30.00 |
4342********5693 |
028456 |
07/01/2021 |
| HARVEY-CAPES, ALEXANDER |
05-4560 |
1 |
25.00 |
4366********0468 |
014449 |
07/01/2021 |
| HAWKINS, SOPHIE |
05-11066 |
1 |
29.00 |
4833********2618 |
093703 |
07/01/2021 |
| HAYES, BROCK |
05-10622 |
1 |
25.00 |
4366********6925 |
007827 |
07/01/2021 |
| HAYES, SHARDAE |
05-10578 |
1 |
25.00 |
3737*******2006 |
137371 |
07/01/2021 |
| HECHT, WESLEY |
05-11186 |
1 |
29.00 |
4060********6794 |
02751C |
07/01/2021 |
| HECKEL, JODY |
05-10594 |
1 |
25.00 |
5576********8069 |
003757 |
07/01/2021 |
| HENDRICKS, JAY |
05-9475 |
1 |
30.00 |
5178********8225 |
02767B |
07/01/2021 |
| HENDRICKS, MATT |
05-11211 |
1 |
9.00 |
4266********4994 |
02758B |
07/01/2021 |
| HENG, ALBERT |
05-7073 |
1 |
34.99 |
4147********4691 |
02768D |
07/01/2021 |
| HENRY, JAMESON |
05-11713 |
1 |
25.00 |
4744********9657 |
173474 |
07/01/2021 |
| HERNANDEZ, BELKYS |
05-11128 |
1 |
29.00 |
4342********8515 |
039055 |
07/01/2021 |
| HERNANDEZ, DOMINICK |
05-8273 |
1 |
25.00 |
4342********8880 |
006560 |
07/01/2021 |
| HERNANDEZ, ELSA |
05-9421 |
1 |
20.00 |
4833********8008 |
013803 |
07/01/2021 |
| HERNANDEZ, JED |
05-12474 |
1 |
34.99 |
4000********2014 |
029855 |
07/01/2021 |
| HERRERA, RENEE |
05-7085 |
1 |
30.00 |
5278********7851 |
20108Z |
07/01/2021 |
| HETNAR, JEFF |
05-8265 |
1 |
25.00 |
4427********0143 |
013803 |
07/01/2021 |
| HILL, BARRETT |
05-5298 |
1 |
34.99 |
4121********0760 |
001543 |
07/01/2021 |
| HILLER, OLIVER |
05-10605 |
1 |
25.00 |
4147********5295 |
04073D |
07/01/2021 |
| HIMMLER, THOMAS |
05-9112 |
1 |
25.00 |
4266********9028 |
04156C |
07/01/2021 |
| HISLOP, MARK |
05-4052 |
1 |
30.00 |
4147********7595 |
04201I |
07/01/2021 |
| HOFFMAN, CHRIS |
05-11076 |
1 |
25.00 |
4635********1320 |
173384 |
07/01/2021 |
| HOLLINGSHEAD, EMMET |
05-11591 |
1 |
25.00 |
5156********3242 |
04216Z |
07/01/2021 |
| HOLT, ASHLEY |
05-8017 |
1 |
33.99 |
4782********3773 |
043803 |
07/01/2021 |
| HUAMBACHANO, ERIC |
05-8610 |
1 |
25.00 |
4815********9446 |
123881 |
07/01/2021 |
| HUNT, DEREK |
05-5266 |
1 |
25.00 |
4342********4925 |
020137 |
07/01/2021 |
| HUNT, JUSTIN |
05-8555 |
1 |
25.00 |
4366********1130 |
028071 |
07/01/2021 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
04228C |
07/01/2021 |
| HUSOSKI, MICHAEL |
05-11226 |
1 |
29.00 |
4815********4270 |
143782 |
07/01/2021 |
| IKEDA, KOTA |
05-8137 |
1 |
34.99 |
6011********8596 |
00148R |
07/01/2021 |
| INES, ALLISON |
05-7733 |
1 |
30.00 |
4235********0093 |
003808 |
07/01/2021 |
| INGLES, SAM |
05-11143 |
1 |
29.00 |
4661********7126 |
026944 |
07/01/2021 |
| IROFF, JEREMIAH |
05-10952 |
1 |
25.00 |
4342********7716 |
085183 |
07/01/2021 |
| ISABELLA, NICK |
05-12464 |
1 |
18.00 |
4695********0220 |
04378A |
07/01/2021 |
| ISLAS, LUIS |
05-8163 |
1 |
27.00 |
4815********6879 |
143285 |
07/01/2021 |
| ISMAIL, HASAN |
05-10809 |
1 |
25.00 |
4147********0659 |
04308C |
07/01/2021 |
| JACKSON, DAVON |
05-11658 |
1 |
25.00 |
5576********0845 |
003809 |
07/01/2021 |
| JAMES, CINDERELLA |
05-8571 |
1 |
25.00 |
4000********0416 |
879377 |
07/01/2021 |
| JARAMILLO, DUSTIN J |
05-11873 |
1 |
25.00 |
4000********6676 |
789850 |
07/01/2021 |
| JEFFERSON, DAVID |
05-8843 |
1 |
25.00 |
4574********7328 |
H26375 |
07/01/2021 |
| JENSEN, MCKENNA |
05-9478 |
1 |
25.00 |
5178********9399 |
04363P |
07/01/2021 |
| JENSEN, VICTORIA |
05-10868 |
1 |
25.00 |
4342********2702 |
045265 |
07/01/2021 |
| JESSE, BRIAN |
05-11483 |
1 |
29.00 |
4465********7619 |
001155 |
07/01/2021 |
| JIMENEZ, MARIA |
05-11690 |
1 |
29.00 |
5403********9120 |
62201Z |
07/01/2021 |
| JOHNSON, CANDACE |
05-2858 |
1 |
30.00 |
4342********6694 |
042117 |
07/01/2021 |
| JOHNSON, CHRISTIAN |
05-8674 |
1 |
30.00 |
4586********8174 |
H26876 |
07/01/2021 |
| JOHNSON, LAND |
05-12448 |
1 |
29.00 |
4247********1399 |
276100 |
07/01/2021 |
| JOHNSON, NICK |
05-2357 |
1 |
30.00 |
4815********0607 |
173185 |
07/01/2021 |
| JOHNSON, ROBERT |
05-2859 |
1 |
30.00 |
4342********6694 |
066239 |
07/01/2021 |
| JOHNSON, TODD |
05-8499 |
1 |
25.00 |
4147********3541 |
04557C |
07/01/2021 |
| JONES, BRAD |
05-7638 |
1 |
25.00 |
3767*******3007 |
146203 |
07/01/2021 |
| JORDAN, MICHAEL |
05-10740 |
1 |
25.00 |
4000********5224 |
499141 |
07/01/2021 |
| JOSHUA, MICHAEL |
05-9942 |
1 |
25.00 |
4342********3030 |
086152 |
07/01/2021 |
| KACZOROWSKI, KEITH |
05-11891 |
1 |
25.00 |
4256********2791 |
183982 |
07/01/2021 |
| KAHN, SIERRA |
05-10916 |
1 |
25.00 |
4235********1789 |
003818 |
07/01/2021 |
| KANABOLO, NORNUBARI |
05-8350 |
1 |
25.00 |
4147********4192 |
04627D |
07/01/2021 |
| KANER, WILL |
05-11809 |
1 |
28.99 |
4147********9381 |
04742C |
07/01/2021 |
| KANG, RICHARD |
05-10717 |
1 |
25.00 |
4266********3256 |
04736B |
07/01/2021 |
| KARIMI, SHABAB |
05-11692 |
1 |
29.00 |
4427********1270 |
470180 |
07/01/2021 |
| KEANE, BENNETT |
05-11816 |
1 |
29.00 |
4815********6447 |
133486 |
07/01/2021 |
| KEANEY, EMILY |
05-12419 |
1 |
20.00 |
5178********9896 |
04783B |
07/01/2021 |
| KENDE, STEVEN |
05-10057 |
1 |
20.00 |
4282********7479 |
063803 |
07/01/2021 |
| KENNEDY, BRIAN |
05-7153 |
1 |
30.00 |
4400********8897 |
09658A |
07/01/2021 |
| KHANITHA, EMILY |
05-11046 |
1 |
29.00 |
4804********9240 |
S42437 |
07/01/2021 |
| KIMPO, ANTHONY |
05-4372 |
1 |
30.00 |
4815********8045 |
123989 |
07/01/2021 |
| KING, SARAH |
05-8837 |
1 |
25.00 |
4000********6023 |
645229 |
07/01/2021 |
| KITCHEN, JAMES |
05-4659 |
1 |
30.00 |
4400********6446 |
08895D |
07/01/2021 |
| KLEIN, NATHAN A |
05-10291 |
1 |
25.00 |
4270********8943 |
001109 |
07/01/2021 |
| KOBACH, ANDREW |
05-11550 |
1 |
30.00 |
4147********0330 |
04983C |
07/01/2021 |
| KOMA, MOOKETSI |
05-7534 |
1 |
27.00 |
4815********3469 |
153783 |
07/01/2021 |
| KORFMANN, ROBERT |
05-8382 |
1 |
25.00 |
4000********9706 |
561191 |
07/01/2021 |
| KWAPIEN, DAWID |
05-8366 |
1 |
25.00 |
3792*******1004 |
121784 |
07/01/2021 |
| KYAW, THANDA |
05-8905 |
1 |
25.00 |
4060********1337 |
05041C |
07/01/2021 |
| LANCASTER, JORDAN |
05-11651 |
1 |
25.00 |
4833********2380 |
043803 |
07/01/2021 |
| LANDA, BREANNA |
05-8327 |
1 |
25.00 |
4599********9878 |
H26411 |
07/01/2021 |
| LANNON, PATRICK |
05-12485 |
1 |
29.00 |
4888********9084 |
04936B |
07/01/2021 |
| LAUGHLIN, JENNA |
05-11482 |
1 |
29.00 |
4342********7760 |
054443 |
07/01/2021 |
| LAY, DREVON |
05-10554 |
1 |
25.00 |
4000********7898 |
029970 |
07/01/2021 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********7928 |
063803 |
07/01/2021 |
| LECHUGA, JOSE |
05-9854 |
1 |
20.00 |
5593********1670 |
05110P |
07/01/2021 |
| LEE ANDREWS, THERESA |
05-6608 |
1 |
34.99 |
4235********3088 |
003837 |
07/01/2021 |
| LEE, LIBBY |
05-9401 |
1 |
25.00 |
4266********0219 |
05119C |
07/01/2021 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********7311 |
103389 |
07/01/2021 |
| LEPPERT, CRAIG |
05-8622 |
1 |
25.00 |
5595********2690 |
05152S |
07/01/2021 |
| LEUDO, NATHALIE |
05-10537 |
1 |
25.00 |
4342********8168 |
094109 |
07/01/2021 |
| LEY, ALBERTO |
05-9620 |
1 |
20.00 |
4342********2054 |
028184 |
07/01/2021 |
| LEYVA, ANA |
05-10610 |
1 |
25.00 |
4815********2278 |
123984 |
07/01/2021 |
| LLAUSAS, JOSEPH |
05-9598 |
1 |
20.00 |
5380********4794 |
666610 |
07/01/2021 |
| LO, THIAGO |
05-11802 |
1 |
29.00 |
4147********8872 |
05177C |
07/01/2021 |
| LOERA, JOSE RICARDO |
05-10602 |
1 |
34.99 |
4342********2999 |
009158 |
07/01/2021 |
| LONG, THOMAS |
05-11811 |
1 |
25.00 |
4815********9898 |
173180 |
07/01/2021 |
| LOPEZ GARIBAY, FRANCISCO |
05-9853 |
1 |
20.00 |
4147********2484 |
05426D |
07/01/2021 |
| LOPEZ, AYLIN |
05-10878 |
1 |
25.00 |
3700*******6047 |
190001 |
07/01/2021 |
| LOPEZ, GUSTAVO |
05-12478 |
1 |
29.00 |
5576********0957 |
003849 |
07/01/2021 |
| LOPEZ, JAILINE |
05-9008 |
1 |
25.00 |
4000********6103 |
029999 |
07/01/2021 |
| LOPEZ, OZZIE |
05-8525 |
1 |
25.00 |
4342********4961 |
010782 |
07/01/2021 |
| LOPEZ, ROSIE |
05-9262 |
1 |
25.00 |
4815********0783 |
163987 |
07/01/2021 |
| LOPEZ, ROXANNA |
05-9841 |
1 |
20.00 |
4000********7278 |
879487 |
07/01/2021 |
| LOTAN, AMIR |
05-7633 |
1 |
34.99 |
4147********5822 |
05555I |
07/01/2021 |
| LOVELY, JONATHON |
05-9035 |
1 |
25.00 |
3790*******1003 |
121470 |
07/01/2021 |
| LUEVANO, ADAM |
05-8844 |
1 |
25.00 |
4000********0851 |
316583 |
07/01/2021 |
| LUNA, ELENA |
05-11667 |
1 |
25.00 |
4342********7783 |
048305 |
07/01/2021 |
| LUQUE RINCON, YOSU |
05-10615 |
1 |
25.00 |
5403********2190 |
023852 |
07/01/2021 |
| LUTTIG, ROBERT |
05-9473 |
1 |
25.00 |
4147********2543 |
05613C |
07/01/2021 |
| LYMAN, JOSH |
05-11217 |
1 |
29.00 |
4147********8371 |
05598D |
07/01/2021 |
| LYNCH, MATHEW |
05-10334 |
1 |
25.00 |
4000********5478 |
645302 |
07/01/2021 |
| LYONS, MICHAEL |
05-10835 |
1 |
25.00 |
5537********2552 |
003854 |
07/01/2021 |
| MACHADO, MILTON |
05-6838 |
1 |
25.00 |
4147********2768 |
05621D |
07/01/2021 |
| MACNEIL, BRENDAN |
05-6566 |
1 |
30.00 |
4366********0402 |
000726 |
07/01/2021 |
| MACPHERSON, PATRICK |
05-7419 |
1 |
34.99 |
4147********1506 |
05303C |
07/01/2021 |
| MADISON, MARK |
05-8891 |
1 |
25.00 |
4342********9828 |
043507 |
07/01/2021 |
| MADRID, JESSICA |
05-8349 |
1 |
25.00 |
4815********5274 |
103986 |
07/01/2021 |
| MAFNAS, SIRENA |
05-10911 |
1 |
25.00 |
4000********9507 |
030027 |
07/01/2021 |
| MAHAN, ALEX |
05-10908 |
1 |
25.00 |
4060********5515 |
05663C |
07/01/2021 |
| MAKOWSKI, BRION |
05-9880 |
1 |
20.00 |
4147********9628 |
05671D |
07/01/2021 |
| MANGUINO, MICHAEL |
05-11827 |
1 |
34.99 |
4347********4948 |
053803 |
07/01/2021 |
| MANNING, CHARLES |
05-4037 |
1 |
34.99 |
3725*******3005 |
111765 |
07/01/2021 |
| MANSOUR, SARA |
05-10297 |
1 |
25.00 |
3795*******4002 |
163966 |
07/01/2021 |
| MAROTTA, MIKE |
05-4871 |
1 |
25.00 |
4833********2428 |
083803 |
07/01/2021 |
| MARTIN, LEONELA |
05-6079 |
1 |
25.00 |
3795*******1001 |
142753 |
07/01/2021 |
| MARTINEZ, LUIS |
05-9676 |
1 |
30.00 |
5305********9521 |
03858Z |
07/01/2021 |
| MARTINEZ, MARCEL |
05-11815 |
1 |
25.00 |
3712*******7003 |
126183 |
07/01/2021 |
| MARTINEZ, MARIO |
05-10302 |
1 |
25.00 |
4833********9395 |
013903 |
07/01/2021 |
| MARTINEZ, MELISSA |
05-10557 |
1 |
25.00 |
4266********9116 |
05792C |
07/01/2021 |
| MARTINEZ, RICARDO |
05-9131 |
1 |
27.00 |
4235********5831 |
003900 |
07/01/2021 |
| MARX, JESSE |
05-12384 |
1 |
79.00 |
4147********1407 |
001555 |
07/01/2021 |
| MATHEWS, RYAN |
05-8899 |
1 |
25.00 |
4266********4494 |
07032D |
07/01/2021 |
| MAXWELL, MATTHEW |
05-8076 |
1 |
34.99 |
4867********1988 |
013903 |
07/01/2021 |
| MAYON, MIGUEL |
05-7913 |
1 |
27.00 |
4235********8707 |
003901 |
07/01/2021 |
| MAYORAL JR, FELIPE |
05-11714 |
1 |
25.00 |
4235********5240 |
003903 |
07/01/2021 |
| MCCLEAN, BRIAN |
05-9735 |
1 |
27.00 |
3795*******3457 |
171216 |
07/01/2021 |
| MCCLUNG, CASSANOVA |
05-9403 |
1 |
20.00 |
4000********1989 |
564029 |
07/01/2021 |
| MCCORMICK, CONNOR |
05-10805 |
1 |
25.00 |
4342********6797 |
052666 |
07/01/2021 |
| MCCULTY, KRISTI |
05-6654 |
1 |
30.00 |
4833********4556 |
033903 |
07/01/2021 |
| MCDONALD, MATTHEW |
05-9809 |
1 |
25.00 |
5109********5027 |
023904 |
07/01/2021 |
| MCFADDEN, KRIS |
05-7869 |
1 |
25.00 |
3792*******1007 |
165190 |
07/01/2021 |
| MCGENNIS, HANNAH |
05-2974 |
1 |
30.00 |
4833********6294 |
063903 |
07/01/2021 |
| MCGRAW, STUART |
05-7360 |
1 |
27.00 |
5200********8049 |
07193W |
07/01/2021 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********0075 |
060350 |
07/01/2021 |
| MCKECHNEY, JASON |
05-10936 |
1 |
25.00 |
4000********3952 |
623897 |
07/01/2021 |
| MCVEY, TIMOTHY |
05-5690 |
1 |
30.00 |
4815********6453 |
173394 |
07/01/2021 |
| MEDINA, ISRAEL |
05-8355 |
1 |
25.00 |
3798*******5006 |
146061 |
07/01/2021 |
| MEGLAN, TYLER |
05-10866 |
1 |
25.00 |
4640********7809 |
07247D |
07/01/2021 |
| MELENDEZ, ALISON |
05-10475 |
1 |
25.00 |
4240********0315 |
259260 |
07/01/2021 |
| MENDOZA, JASON |
05-10768 |
1 |
25.00 |
3700*******6047 |
552001 |
07/01/2021 |
| MENJIVAR, EDGAR |
05-12489 |
1 |
29.00 |
4147********4508 |
07478I |
07/01/2021 |
| MERCADO, FRANK |
05-10955 |
1 |
27.00 |
4815********9684 |
103898 |
07/01/2021 |
| MEZA, ANITA |
05-7860 |
1 |
25.00 |
4427********0043 |
063903 |
07/01/2021 |
| MICHEL, JONATHAN |
05-12409 |
1 |
29.00 |
4342********8692 |
004550 |
07/01/2021 |
| MIER, JACOB |
05-10772 |
1 |
34.99 |
4465********6947 |
001616 |
07/01/2021 |
| MIKHAILENKO, DENIS |
05-10668 |
1 |
20.00 |
4100********8376 |
83250D |
07/01/2021 |
| MILIC, SARA |
05-10750 |
1 |
25.00 |
5524********7728 |
09295S |
07/01/2021 |
| MILLER, ALEJANDRA |
05-10735 |
1 |
25.00 |
4235********3718 |
003918 |
07/01/2021 |
| MILLER, ALEXANDER |
05-11514 |
1 |
29.00 |
4342********8109 |
015760 |
07/01/2021 |
| MILLER, PETE |
05-10438 |
1 |
9.00 |
4366********8654 |
012327 |
07/01/2021 |
| MILLER, ROBERT |
05-10550 |
1 |
25.00 |
4000********3550 |
499320 |
07/01/2021 |
| MILLER, TARA |
05-8787 |
1 |
20.00 |
5491********6158 |
012590 |
07/01/2021 |
| MINOTY, MATTHEW |
05-10964 |
1 |
25.00 |
4586********0322 |
H26469 |
07/01/2021 |
| MISIASZEK, MICHAEL |
05-7573 |
1 |
30.00 |
3702*******2411 |
593001 |
07/01/2021 |
| MIZERANY, MICHAEL |
05-9826 |
1 |
27.00 |
4815********4512 |
113896 |
07/01/2021 |
| MOBERG, OWEN |
05-11761 |
1 |
25.00 |
4465********4563 |
001734 |
07/01/2021 |
| MOCABEE, JULIE |
05-11476 |
1 |
25.00 |
4599********5283 |
H26504 |
07/01/2021 |
| MOCABEE, ROBERT |
05-11475 |
1 |
25.00 |
4599********5283 |
H26504 |
07/01/2021 |
| MOISANT, JOHN |
05-5744 |
1 |
20.00 |
4447********4730 |
001697 |
07/01/2021 |
| MOLANO, MIGUEL |
05-12455 |
1 |
25.00 |
4235********0979 |
003923 |
07/01/2021 |
| MONAGHAN, RYAN |
05-8752 |
1 |
25.00 |
4411********1760 |
033903 |
07/01/2021 |
| MONTECILLO, NORVILLE |
05-10369 |
1 |
25.00 |
4000********1851 |
623942 |
07/01/2021 |
| MONTELEONE, JEFFREY |
05-8016 |
1 |
29.00 |
4342********5779 |
045623 |
07/01/2021 |
| MONTEZ, MARIO |
05-10527 |
1 |
25.00 |
6011********6957 |
00169R |
07/01/2021 |
| MONTREZZA, ASHLEY |
05-8473 |
1 |
25.00 |
5524********2023 |
06438P |
07/01/2021 |
| MOOIMAN, KEVIN |
05-6923 |
1 |
30.00 |
4400********0526 |
02186C |
07/01/2021 |
| MOORE, RYAN |
05-9142 |
1 |
20.00 |
6011********6083 |
00183R |
07/01/2021 |
| MORENO, ALONSO |
05-11216 |
1 |
30.00 |
4342********6834 |
060827 |
07/01/2021 |
| MORIARTY, TIM |
05-10921 |
1 |
25.00 |
4235********2605 |
003928 |
07/01/2021 |
| MORRISON, STAN |
05-8618 |
1 |
25.00 |
5143********6044 |
19LJ4K |
07/01/2021 |
| MORROW, JULIA |
05-10470 |
1 |
25.00 |
4060********3491 |
07931B |
07/01/2021 |
| MORSCHECK, MATT |
05-11249 |
1 |
29.00 |
4867********1238 |
093903 |
07/01/2021 |
| MOSELEY, AUSTIN |
05-11808 |
1 |
27.00 |
4147********7490 |
07902C |
07/01/2021 |
| MOSELEY, DAVID |
05-2789 |
1 |
30.00 |
4342********2291 |
082942 |
07/01/2021 |
| MOSTACERO, MARIEL |
05-10543 |
1 |
25.00 |
4833********8262 |
013903 |
07/01/2021 |
| MOYD, JONATHAN |
05-10846 |
1 |
20.00 |
4000********9253 |
325814 |
07/01/2021 |
| MUDD, CHARLES |
05-11468 |
1 |
29.00 |
4264********8572 |
09030D |
07/01/2021 |
| MUDD, DAVID |
05-11506 |
1 |
29.00 |
4833********1259 |
013903 |
07/01/2021 |
| MUFF, TRAVIS |
05-7312 |
1 |
30.00 |
5424********3999 |
29516P |
07/01/2021 |
| MUNIZ, MATT |
05-9463 |
1 |
25.00 |
4833********8313 |
023903 |
07/01/2021 |
| MUNOZ, JESSICA |
05-10966 |
1 |
30.00 |
4373********3542 |
278016 |
07/01/2021 |
| MUNOZ, LIZBETH |
05-9731 |
1 |
20.00 |
4833********8103 |
023903 |
07/01/2021 |
| MUNSEY, TROY |
05-10469 |
1 |
30.00 |
4259********5093 |
089477 |
07/01/2021 |
| MUOLLO, EDWARD |
05-8936 |
1 |
30.00 |
4426********6810 |
001969 |
07/01/2021 |
| MURGUIA, CAROLA |
05-8928 |
1 |
25.00 |
4000********6554 |
790131 |
07/01/2021 |
| MURPHY, DARIAN |
05-10636 |
1 |
25.00 |
4037********2822 |
201093 |
07/01/2021 |
| MURPHY, ZACH |
05-5614 |
1 |
30.00 |
4060********5134 |
08040C |
07/01/2021 |
| MURRAY, WALTER |
05-4319 |
1 |
29.00 |
5537********4287 |
003935 |
07/01/2021 |
| MUSNI, ALEXANDER |
05-11512 |
1 |
29.00 |
4366********6890 |
020599 |
07/01/2021 |
| NAYGA, NYLE |
05-7551 |
1 |
25.00 |
4342********5361 |
001183 |
07/01/2021 |
| NELSON, JULIE |
05-8001 |
1 |
25.00 |
4833********9791 |
073903 |
07/01/2021 |
| NICKLES, NICHOLE |
05-11804 |
1 |
29.00 |
4833********9774 |
073903 |
07/01/2021 |
| NORIEGA, DANIEL |
05-10593 |
1 |
25.00 |
4339********6047 |
06523G |
07/01/2021 |
| NUNEZ, GIO |
05-7737 |
1 |
20.00 |
5491********0099 |
31531B |
07/01/2021 |
| NUNEZ, JAMES |
05-12497 |
1 |
29.00 |
5368********4947 |
003939 |
07/01/2021 |
| NUNEZ, LONNIE |
05-8389 |
1 |
25.00 |
4465********6039 |
001808 |
07/01/2021 |
| NWAGBUO, OG |
05-8840 |
1 |
25.00 |
4060********3125 |
08160D |
07/01/2021 |
| OBRYAN, LUCY |
05-110742 |
1 |
30.00 |
4815********8641 |
173195 |
07/01/2021 |
| ODERLIN, JOSH |
05-8747 |
1 |
34.99 |
3783*******1003 |
148532 |
07/01/2021 |
| OJO, VICTOR |
05-10514 |
1 |
25.00 |
3795*******9139 |
181989 |
07/01/2021 |
| OLEARY, JESSICA |
05-11600 |
1 |
25.00 |
4427********3735 |
954318 |
07/01/2021 |
| OLIVEREZ, MANNY |
05-10718 |
1 |
25.00 |
4147********8266 |
08198D |
07/01/2021 |
| ORTEGA TELLO, LESLIE |
05-11543 |
1 |
25.00 |
4342********5444 |
020262 |
07/01/2021 |
| OSBORN, DAVID |
05-12394 |
1 |
29.00 |
3725*******3008 |
108774 |
07/01/2021 |
| OSBORNE, ARCELON |
05-11251 |
1 |
25.00 |
4535********1561 |
H26482 |
07/01/2021 |
| OTERO, JONATHAN |
05-4034 |
1 |
25.00 |
4251********4003 |
001813 |
07/01/2021 |
| OURY, GUNNER |
05-11105 |
1 |
29.00 |
4599********7238 |
H26935 |
07/01/2021 |
| PADILLA, RITA |
05-11107 |
1 |
29.00 |
5178********7031 |
08283B |
07/01/2021 |
| PALMER, LUTHER |
05-10708 |
1 |
25.00 |
4000********0454 |
561402 |
07/01/2021 |
| PALMER, TRENIS |
05-7647 |
1 |
27.00 |
4744********1164 |
173596 |
07/01/2021 |
| PANNOZZI, AFRICA |
05-8771 |
1 |
25.00 |
4266********2001 |
08300B |
07/01/2021 |
| PANTILEDES-IKED, ANASTASIA |
05-7668 |
1 |
25.00 |
6011********8596 |
00152R |
07/01/2021 |
| PAQUETTE, LEAH |
05-8354 |
1 |
25.00 |
5576********9077 |
003943 |
07/01/2021 |
| PARADALOPEZ, WALTER |
05-8864 |
1 |
25.00 |
4000********4407 |
645460 |
07/01/2021 |
| PARRY, JEFFREY |
05-9724 |
1 |
25.00 |
4147********5467 |
08329D |
07/01/2021 |
| PASCARELLA, TODD |
05-8585 |
1 |
25.00 |
4342********8614 |
050803 |
07/01/2021 |
| PATRICIO, OMAR |
05-9420 |
1 |
30.00 |
4815********1156 |
153199 |
07/01/2021 |
| PATROS, RAWAA |
05-10546 |
1 |
8.00 |
4000********2869 |
790158 |
07/01/2021 |
| PATTON, ANTHONY |
05-11848 |
1 |
25.00 |
4833********5876 |
053903 |
07/01/2021 |
| PAYSEUR, ZACHARY |
05-10337 |
1 |
25.00 |
4094********4573 |
201093 |
07/01/2021 |
| PEACH, JOE |
05-8217 |
1 |
18.00 |
5424********3790 |
34506B |
07/01/2021 |
| PEKONEN, MICHAEL |
05-7981 |
1 |
29.00 |
4833********9213 |
063903 |
07/01/2021 |
| PENDER, COOPER |
05-11536 |
1 |
29.00 |
3767*******1008 |
139994 |
07/01/2021 |
| PEREZ, ANGEL |
05-11724 |
1 |
29.00 |
5178********6159 |
08425P |
07/01/2021 |
| PEREZ, JOSE |
05-10239 |
1 |
20.00 |
4815********4922 |
123193 |
07/01/2021 |
| PETERS, CHRIS |
05-10792 |
1 |
25.00 |
5122********3090 |
90866Z |
07/01/2021 |
| PETERSON, DAVID |
05-10689 |
1 |
25.00 |
4342********2961 |
065120 |
07/01/2021 |
| PETROVICK, NATHANIEL |
05-9456 |
1 |
20.00 |
4235********5285 |
003949 |
07/01/2021 |
| PETRUS, ALLEN |
05-11014 |
1 |
25.00 |
4147********4150 |
08461C |
07/01/2021 |
| PETRUZZELLI, NICHOLAS |
05-11240 |
1 |
29.00 |
4147********0553 |
08473D |
07/01/2021 |
| PFEIFER, BRANDT |
05-9066 |
1 |
25.00 |
4031********0658 |
023949 |
07/01/2021 |
| PIECZURA, WAYNE |
05-11508 |
1 |
30.00 |
4100********5867 |
97262C |
07/01/2021 |
| PIERS EL, NATE |
05-11516 |
1 |
29.99 |
5421********4428 |
841790 |
07/01/2021 |
| PINGARRON, LUIS |
05-10072 |
1 |
20.00 |
4235********5585 |
003950 |
07/01/2021 |
| PINTO, JENNIFER |
05-10715 |
1 |
30.00 |
4235********4405 |
003951 |
07/01/2021 |
| PISARSKI, JAMES |
05-8054 |
1 |
30.00 |
4599********1035 |
H27008 |
07/01/2021 |
| PITTS, BRUCE |
05-10806 |
1 |
25.00 |
4815********3500 |
183396 |
07/01/2021 |
| PLOUFFE, CHRISTOPHER |
05-5121 |
1 |
27.00 |
4431********5112 |
003955 |
07/01/2021 |
| POBLETE, ARLYNE |
05-8081 |
1 |
34.99 |
4342********9989 |
042667 |
07/01/2021 |
| POLYAK, IRINA |
05-9395 |
1 |
25.00 |
4147********3183 |
08614D |
07/01/2021 |
| PONCE, IBRAHIM |
05-10171 |
1 |
25.00 |
4000********8234 |
783038 |
07/01/2021 |
| POPOCA, FRANK |
05-9208 |
1 |
25.00 |
5576********9070 |
003953 |
07/01/2021 |
| POPOVIC, MILAN |
05-12484 |
1 |
29.00 |
4427********0487 |
503268 |
07/01/2021 |
| PORTER, JESSE |
05-9755 |
1 |
20.00 |
4342********3998 |
019297 |
07/01/2021 |
| POWELL, AARON |
05-11486 |
1 |
30.00 |
4833********1174 |
063903 |
07/01/2021 |
| PRADO, AYARIN |
05-11716 |
1 |
25.00 |
5524********7468 |
01667P |
07/01/2021 |
| PRASTYO, HARI |
05-10443 |
1 |
25.00 |
3723*******8010 |
143895 |
07/01/2021 |
| PRESCOTT, DANIEL |
05-11521 |
1 |
29.00 |
3795*******4860 |
187626 |
07/01/2021 |
| PRIETO, ANDREA |
05-10267 |
1 |
25.00 |
4342********9370 |
041446 |
07/01/2021 |
| PRIJATEL, ALAN |
05-10489 |
1 |
25.00 |
4246********9051 |
00041G |
07/01/2021 |
| PURDIE, JERELL |
05-12399 |
1 |
29.00 |
4000********1356 |
499449 |
07/01/2021 |
| PURSLEY, CLAIRE |
05-11191 |
1 |
29.00 |
3792*******2004 |
140866 |
07/01/2021 |
| QUARTARARO, JOSEPH |
05-10767 |
1 |
25.00 |
4060********4600 |
08794C |
07/01/2021 |
| QUEZADA, EDDY |
05-9086 |
1 |
34.99 |
4833********7358 |
004003 |
07/01/2021 |
| QUIST, STEPHANIE |
05-11851 |
1 |
25.00 |
4744********4035 |
133595 |
07/01/2021 |
| RAINE, BRITTANY |
05-10680 |
1 |
25.00 |
4147********5467 |
00030D |
07/01/2021 |
| RAMIREZ, DANIEL |
05-8416 |
1 |
25.00 |
4447********0928 |
001195 |
07/01/2021 |
| RAMIREZ, JOSE |
05-7657 |
1 |
29.00 |
4342********1067 |
009951 |
07/01/2021 |
| RAMIREZ, SUSANA |
05-10709 |
1 |
25.00 |
4347********0719 |
024003 |
07/01/2021 |
| RAMSEY, LILITH |
05-11509 |
1 |
29.00 |
4737********7223 |
001963 |
07/01/2021 |
| RANGEL, JAIME |
05-11746 |
1 |
29.00 |
4342********1692 |
007741 |
07/01/2021 |
| REAL, MANUEL |
05-9513 |
1 |
20.00 |
4815********5202 |
164703 |
07/01/2021 |
| REBER, JADEYA |
05-11051 |
1 |
25.00 |
4000********8287 |
783066 |
07/01/2021 |
| REED, MAX |
05-10903 |
1 |
25.00 |
4000********2054 |
483369 |
07/01/2021 |
| REIFMAN, EDWARD |
05-4992 |
1 |
15.00 |
4342********7534 |
058759 |
07/01/2021 |
| REODICA, ROEL |
05-11158 |
1 |
25.00 |
4342********6236 |
098256 |
07/01/2021 |
| REYES, AMBER |
05-10853 |
1 |
27.00 |
4147********0671 |
00165D |
07/01/2021 |
| RICE, BRYAN |
05-6714 |
1 |
33.99 |
4147********3754 |
00190D |
07/01/2021 |
| RICHARDSON, KASEY |
05-11653 |
1 |
18.00 |
4147********6711 |
00185I |
07/01/2021 |
| RIEGER, MICHAEL |
05-5524 |
1 |
30.00 |
4147********7348 |
00205C |
07/01/2021 |
| RINCK, DAVID |
05-7997 |
1 |
30.00 |
4815********8641 |
173195 |
07/01/2021 |
| RIOS, LUIS |
05-11228 |
1 |
29.00 |
4586********7725 |
H26992 |
07/01/2021 |
| RITTER, CLARK |
05-7335 |
1 |
25.00 |
4270********3073 |
001043 |
07/01/2021 |
| RITTER, MARISA |
05-7976 |
1 |
34.99 |
5459********4260 |
394596 |
07/01/2021 |
| RIVERA, ELIJAH |
05-9237 |
1 |
30.00 |
4060********4072 |
00377C |
07/01/2021 |
| ROBLES, GEORGE |
05-10427 |
1 |
25.00 |
5317********5308 |
04015Z |
07/01/2021 |
| ROBLES, MICHAEL |
05-7541 |
1 |
30.00 |
6011********4833 |
00156R |
07/01/2021 |
| RODD, CHRISTOPHER |
05-11207 |
1 |
25.00 |
3712*******4005 |
164909 |
07/01/2021 |
| RODRIGUEZ DOMIN, SEBASTIAN |
05-8275 |
1 |
25.00 |
4037********2070 |
201004 |
07/01/2021 |
| RODRIGUEZ MARTI, CORAL |
05-8343 |
1 |
25.00 |
4833********0915 |
084003 |
07/01/2021 |
| RODRIGUEZ, ALEXIS |
05-11165 |
1 |
29.00 |
4000********1634 |
879765 |
07/01/2021 |
| RODRIGUEZ, ALFREDO |
05-7674 |
1 |
34.99 |
4366********1125 |
021286 |
07/01/2021 |
| RODRIGUEZ, BRITNEY |
05-8095 |
1 |
25.00 |
4266********9314 |
00473B |
07/01/2021 |
| RODRIQUEZ, ALYSSA |
05-11756 |
1 |
30.00 |
5178********9095 |
00568B |
07/01/2021 |
| ROLFES, BERNARD |
05-8733 |
1 |
29.00 |
4000********9550 |
114765 |
07/01/2021 |
| ROLLEFSON, BRIAN |
05-4532 |
1 |
30.00 |
4782********3406 |
094003 |
07/01/2021 |
| ROMAN, MARTIN |
05-10574 |
1 |
25.00 |
4000********0771 |
499515 |
07/01/2021 |
| ROMERO ZAVALA, EDEN |
05-8457 |
1 |
25.00 |
4833********5181 |
024003 |
07/01/2021 |
| ROMERO, DANTE |
05-6254 |
1 |
27.00 |
4400********1834 |
07474D |
07/01/2021 |
| ROMERO, GERSSON |
05-11874 |
1 |
25.00 |
5143********7527 |
1TKUXP |
07/01/2021 |
| ROMERO, NICOLLE |
05-9201 |
1 |
25.00 |
4147********9804 |
00718D |
07/01/2021 |
| RONCO, MIKE |
05-10650 |
1 |
25.00 |
4147********4565 |
00705C |
07/01/2021 |
| ROSARIO, JUSTIN |
05-9732 |
1 |
20.00 |
4815********5373 |
114107 |
07/01/2021 |
| ROSEN, MICHAEL |
05-11774 |
1 |
25.00 |
4037********4827 |
201004 |
07/01/2021 |
| ROSS, KELLY |
05-10699 |
1 |
25.00 |
5108********5238 |
024025 |
07/01/2021 |
| ROSSWORN, DAMIEN |
05-10639 |
1 |
25.00 |
4342********8057 |
043880 |
07/01/2021 |
| ROWSON, JOSHUA |
05-8413 |
1 |
25.00 |
4388********7984 |
00731D |
07/01/2021 |
| ROXIN, SELINA |
05-11009 |
1 |
29.00 |
4000********1578 |
483436 |
07/01/2021 |
| RUSH, BENJAMIN |
05-9915 |
1 |
20.00 |
5178********9462 |
00754B |
07/01/2021 |
| RUSSELL, DON |
05-11587 |
1 |
29.00 |
3725*******3016 |
123202 |
07/01/2021 |
| RYAN, JAMILAH |
05-8394 |
1 |
25.00 |
5155********1759 |
00793B |
07/01/2021 |
| RYAN, LOGAN |
05-11755 |
1 |
29.00 |
4730********7315 |
425582 |
07/01/2021 |
| RYCHLAK, MARY |
05-11523 |
1 |
29.00 |
4266********4981 |
00844B |
07/01/2021 |
| RYTKONEN, MAIA |
05-11810 |
1 |
25.00 |
4815********1865 |
124507 |
07/01/2021 |
| SAFALLO, LISA |
05-10333 |
1 |
30.00 |
4388********5209 |
00793D |
07/01/2021 |
| SAHIAL, ZABIE |
05-11617 |
1 |
25.00 |
4000********8554 |
645610 |
07/01/2021 |
| SAHIB, HASHIM |
05-10282 |
1 |
25.00 |
4465********9086 |
001195 |
07/01/2021 |
| SALAZAR, JESUS |
05-8439 |
1 |
25.00 |
4000********1981 |
114798 |
07/01/2021 |
| SALAZAR, JOHANA |
05-11612 |
1 |
25.00 |
4347********7712 |
004003 |
07/01/2021 |
| SALAZAR, LAUREN |
05-8370 |
1 |
25.00 |
4000********1981 |
114802 |
07/01/2021 |
| SALDANA, DANIEL |
05-8572 |
1 |
25.00 |
4833********1760 |
014003 |
07/01/2021 |
| SALDIERNA, NOEMI |
05-11852 |
1 |
25.00 |
4000********0806 |
316900 |
07/01/2021 |
| SALIDO, CRISTINA |
05-10503 |
1 |
25.00 |
5143********8280 |
1CS3SQ |
07/01/2021 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
18.00 |
4147********7306 |
00976C |
07/01/2021 |
| SALVAGNI, MIKE |
05-9889 |
1 |
20.00 |
4815********7380 |
194004 |
07/01/2021 |
| SANCHEZ, CESAR |
05-12481 |
1 |
29.00 |
4833********4703 |
034003 |
07/01/2021 |
| SANCHEZ, CHRISTINA |
05-11886 |
1 |
27.00 |
4000********9057 |
624172 |
07/01/2021 |
| SANCHEZ, DAISY |
05-11053 |
1 |
27.00 |
4833********6817 |
044003 |
07/01/2021 |
| SANCHEZ, JESSICA |
05-7707 |
1 |
30.00 |
4147********4784 |
01053D |
07/01/2021 |
| SANCHEZ, MARIO |
05-11777 |
1 |
29.00 |
5403********9120 |
89492Z |
07/01/2021 |
| SANDOVAL, JAIME |
05-8448 |
1 |
25.00 |
4235********1484 |
004035 |
07/01/2021 |
| SANGSIRIPISAL, MALISA |
05-9430 |
1 |
25.00 |
4147********1042 |
01082D |
07/01/2021 |
| SANTOS, ANDRES |
05-10262 |
1 |
25.00 |
4833********7864 |
064003 |
07/01/2021 |
| SARDINA, JENNIFER |
05-8684 |
1 |
30.00 |
4147********1274 |
01400C |
07/01/2021 |
| SASENA, RYAN |
05-8821 |
1 |
25.00 |
5178********6057 |
013357 |
07/01/2021 |
| SATERNOW, JOHN |
05-11694 |
1 |
29.00 |
4147********4356 |
01337D |
07/01/2021 |
| SAXON, BAYLEY |
05-10517 |
1 |
25.00 |
4815********2749 |
174205 |
07/01/2021 |
| SCHAEFER, MICHAEL |
05-11753 |
1 |
25.00 |
4000********3816 |
645663 |
07/01/2021 |
| SCHEFFLER, CHRISTOPHER |
05-11535 |
1 |
25.00 |
6011********4887 |
00177P |
07/01/2021 |
| SCHMURR, CARL |
05-9749 |
1 |
20.00 |
4147********0013 |
01406C |
07/01/2021 |
| SCHNEIDER, ABBY |
05-11764 |
1 |
29.00 |
4342********4362 |
081468 |
07/01/2021 |
| SCHULLER, BRYAN |
05-9183 |
1 |
25.00 |
4147********9566 |
01430C |
07/01/2021 |
| SCHUMAKER, JUSTYN |
05-11637 |
1 |
29.00 |
4000********9687 |
316942 |
07/01/2021 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********0507 |
064008 |
07/01/2021 |
| SCOTESE, NICK |
05-8830 |
1 |
12.50 |
6011********9064 |
00197R |
07/01/2021 |
| SCOTT, DAVID |
05-10747 |
1 |
25.00 |
3767*******5003 |
182309 |
07/01/2021 |
| SCOTT, NOAH |
05-11029 |
1 |
29.00 |
4737********1144 |
080903 |
07/01/2021 |
| SCOTT, RAY |
05-8365 |
1 |
18.00 |
4342********7560 |
019373 |
07/01/2021 |
| SEARS, TOM |
05-11846 |
1 |
25.00 |
4147********5496 |
01645C |
07/01/2021 |
| SECCHI, CHRISTIAN |
05-11684 |
1 |
29.00 |
5403********3162 |
26822Z |
07/01/2021 |
| SEELEY, CAL |
05-9386 |
1 |
30.00 |
4147********7834 |
01594D |
07/01/2021 |
| SERDYUK, OLEG |
05-12467 |
1 |
30.00 |
4342********0874 |
033433 |
07/01/2021 |
| SERNA, CORY |
05-9509 |
1 |
20.00 |
4147********3526 |
01602I |
07/01/2021 |
| SHAMOUN, BASIL |
05-10951 |
1 |
25.00 |
4147********6640 |
01652C |
07/01/2021 |
| SHERWOOD, STEVEN |
05-9077 |
1 |
25.00 |
5128********7893 |
629006 |
07/01/2021 |
| SHORTER, TAJ |
05-11863 |
1 |
25.00 |
5174********5017 |
441823 |
07/01/2021 |
| SIFUENTES, DANIEL |
05-8630 |
1 |
27.00 |
4247********6276 |
277580 |
07/01/2021 |
| SILVA, MARTIN |
05-10549 |
1 |
25.00 |
4000********3157 |
879890 |
07/01/2021 |
| SIMMONS, ZACHARY |
05-11689 |
1 |
30.00 |
5392********5323 |
20100W |
07/01/2021 |
| SKINNER, TREVOR |
05-10101 |
1 |
25.00 |
4744********2658 |
124106 |
07/01/2021 |
| SMITH, AARON |
05-8205 |
1 |
30.00 |
4060********7564 |
01731D |
07/01/2021 |
| SMITH, CAYLEEN |
05-9818 |
1 |
20.00 |
4160********6848 |
362566 |
07/01/2021 |
| SMITH, ISAAC |
05-8509 |
1 |
50.00 |
4744********4767 |
114805 |
07/01/2021 |
| SMITH, JUSTIN |
05-6745 |
1 |
34.99 |
5189********4694 |
39325Z |
07/01/2021 |
| SMITH, ZACHARY |
05-11691 |
1 |
29.00 |
4538********0019 |
431382 |
07/01/2021 |
| SNYDER, JENNA |
05-11712 |
1 |
29.00 |
4648********0806 |
268297 |
07/01/2021 |
| SOK, TOLA |
05-9348 |
1 |
25.00 |
6011********0816 |
00121B |
07/01/2021 |
| SOLIS, ADRIAN |
05-11549 |
1 |
20.00 |
4815********7416 |
164701 |
07/01/2021 |
| SOLIS, VIVIAN |
05-11745 |
1 |
29.00 |
4032********1440 |
030604 |
07/01/2021 |
| SOLOMON, ALETA |
05-11685 |
1 |
29.00 |
4235********7442 |
004102 |
07/01/2021 |
| SOLOMON, BILL |
05-10052 |
1 |
20.00 |
4000********0688 |
326114 |
07/01/2021 |
| SOLORZANO, YOLETTE |
05-8269 |
1 |
25.00 |
4060********6609 |
03075B |
07/01/2021 |
| SOMERVILLE, TESS |
05-3425 |
1 |
30.00 |
4000********9596 |
790393 |
07/01/2021 |
| SOPHABMIXAY, ALIZA |
05-9483 |
1 |
25.00 |
5178********8892 |
013542 |
07/01/2021 |
| SOSA, ALBERTO |
05-11215 |
1 |
31.99 |
4815********8908 |
114511 |
07/01/2021 |
| SOTO, KALET |
05-9442 |
1 |
25.00 |
4599********7233 |
H26678 |
07/01/2021 |
| SPENCER, RAQUEL |
05-10389 |
1 |
25.00 |
4000********8114 |
499654 |
07/01/2021 |
| SPURLOCK, TRACER |
05-11077 |
1 |
25.00 |
4000********5734 |
790399 |
07/01/2021 |
| ST CLAIR, KANNIKA |
05-7726 |
1 |
34.99 |
4060********1979 |
03140D |
07/01/2021 |
| STAGI, CYNTHIA |
05-10773 |
1 |
25.00 |
4000********2175 |
783263 |
07/01/2021 |
| STAHULAK, VANESSA |
05-11148 |
1 |
29.00 |
4744********9079 |
144418 |
07/01/2021 |
| STEGGELL, SPENCER |
05-9155 |
1 |
25.00 |
4000********1773 |
564429 |
07/01/2021 |
| STOFFEL, REBECCA |
05-9482 |
1 |
25.00 |
4400********8840 |
05340D |
07/01/2021 |
| STROFACI, JORDAN |
05-5661 |
1 |
30.00 |
4266********7704 |
03250C |
07/01/2021 |
| SUCKOW, SCOTT |
05-6281 |
1 |
31.99 |
4342********8795 |
073265 |
07/01/2021 |
| SUEBSARAKHAM, SUEBTRAKARN |
05-8950 |
1 |
30.00 |
4147********5966 |
03297C |
07/01/2021 |
| SUITS, NATHAN |
05-11473 |
1 |
20.00 |
4815********7501 |
104610 |
07/01/2021 |
| SURPRENANT, JARRED |
05-11881 |
1 |
25.00 |
4342********1203 |
068393 |
07/01/2021 |
| SYLVESTER, DEANDRE |
05-11889 |
1 |
25.00 |
5153********3441 |
03345W |
07/01/2021 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
5117********2341 |
03352B |
07/01/2021 |
| TAM, JONAH |
05-11551 |
1 |
20.00 |
5291********5347 |
03371B |
07/01/2021 |
| TANKERSLEY, ZACHARY |
05-7055 |
1 |
25.00 |
4737********8117 |
063324 |
07/01/2021 |
| TAYLOR, DEAH E |
05-11677 |
1 |
25.00 |
4342********6090 |
099453 |
07/01/2021 |
| TEDESCO, DAVID |
05-4642 |
1 |
30.00 |
4342********1165 |
035534 |
07/01/2021 |
| TEPLOW, STEVEN |
05-10523 |
1 |
25.00 |
4833********2789 |
024103 |
07/01/2021 |
| THOMPSON, TROY |
05-10633 |
1 |
35.00 |
4147********1790 |
03393C |
07/01/2021 |
| THREET, DAVID |
05-10279 |
1 |
20.00 |
4240********7274 |
205982 |
07/01/2021 |
| TIDWELL, SCOTTIE |
05-5533 |
1 |
30.00 |
4833********1560 |
034103 |
07/01/2021 |
| TIGRANYAN, ALBERT |
05-10363 |
1 |
25.00 |
4833********8353 |
044103 |
07/01/2021 |
| TLAHUANCAPA, VICTOR |
05-8328 |
1 |
25.00 |
4060********1061 |
03434D |
07/01/2021 |
| TORANI, RAWNAQ |
05-10287 |
1 |
25.00 |
4465********2583 |
001671 |
07/01/2021 |
| TORRES, ANGEL |
05-10603 |
1 |
25.00 |
4339********6047 |
04985G |
07/01/2021 |
| TORRES, STEVEN |
05-8663 |
1 |
30.00 |
4147********5017 |
03457D |
07/01/2021 |
| TORSTROM, KELLY |
05-8299 |
1 |
25.00 |
5576********5079 |
004114 |
07/01/2021 |
| TOTAH, NED |
05-6163 |
1 |
30.00 |
3792*******2004 |
167595 |
07/01/2021 |
| TRAN, HENDRICK |
05-9748 |
1 |
25.00 |
4809********5618 |
086179 |
07/01/2021 |
| TRAN, KEVIN |
05-8916 |
1 |
25.00 |
4000********0934 |
564458 |
07/01/2021 |
| TRIOLO, STEVE |
05-9200 |
1 |
25.00 |
4465********3708 |
001643 |
07/01/2021 |
| TRIOLO, VAUGHN |
05-10318 |
1 |
25.00 |
4266********6837 |
03692B |
07/01/2021 |
| TRUJILLO, ALEXIS |
05-11474 |
1 |
30.00 |
4400********8293 |
01885B |
07/01/2021 |
| TURNBOW, HALLIE |
05-10560 |
1 |
25.00 |
4235********9420 |
004117 |
07/01/2021 |
| TURNER, KIENAN |
05-8519 |
1 |
25.00 |
4750********7893 |
074103 |
07/01/2021 |
| TUSAKHOV, DMITRY |
05-11854 |
1 |
25.00 |
4815********8924 |
134812 |
07/01/2021 |
| TUTHILL, RICHARD |
05-11776 |
1 |
33.99 |
5403********7999 |
36635Z |
07/01/2021 |
| URIAS, PAULINA |
05-11641 |
1 |
25.00 |
4366********2686 |
014619 |
07/01/2021 |
| USMAN, SALMAN |
05-11201 |
1 |
29.00 |
3797*******1004 |
162783 |
07/01/2021 |
| VAGILIDAD, PATRICK |
05-9770 |
1 |
25.00 |
4342********7084 |
059854 |
07/01/2021 |
| VALDEZ, MARCOS |
05-8264 |
1 |
20.00 |
4266********6136 |
03805B |
07/01/2021 |
| VALDEZ, WILLIAM |
05-11817 |
1 |
29.00 |
4342********3402 |
092384 |
07/01/2021 |
| VALENTINE, EVAN |
05-8296 |
1 |
25.00 |
4060********0346 |
03713C |
07/01/2021 |
| VANHOUTEN, JASON |
05-11795 |
1 |
29.00 |
5122********7885 |
42966Z |
07/01/2021 |
| VARGAS, CHRISTIAN |
05-10702 |
1 |
20.00 |
3795*******2028 |
179754 |
07/01/2021 |
| VELEZ, TINA |
05-10808 |
1 |
25.00 |
4833********5133 |
064103 |
07/01/2021 |
| VENTURA, PEDRO |
05-9692 |
1 |
25.00 |
4342********3832 |
078519 |
07/01/2021 |
| VERMILYE, ISAAC |
05-12493 |
1 |
29.00 |
4342********3089 |
022555 |
07/01/2021 |
| VEZZOLA, MARK |
05-104710 |
1 |
29.00 |
4147********7936 |
03961D |
07/01/2021 |
| VILLA, OSWALDO |
05-11511 |
1 |
25.00 |
4266********9087 |
03824C |
07/01/2021 |
| VILLALOBOS, CLAUDIA |
05-9741 |
1 |
25.00 |
4833********1191 |
074103 |
07/01/2021 |
| VILLEGAS, MARIO |
05-8464 |
1 |
30.00 |
5175********0186 |
124016 |
07/01/2021 |
| VORAPANYA, FRANKLIN |
05-3880 |
1 |
30.00 |
4147********7157 |
03884C |
07/01/2021 |
| VUOLO, JAKE |
05-6680 |
1 |
30.00 |
4147********2544 |
03966D |
07/01/2021 |
| WALKER, DIMETRIEZE |
05-8423 |
1 |
25.00 |
4147********3277 |
03927D |
07/01/2021 |
| WALKEROW, CHELSEA |
05-8982 |
1 |
35.00 |
4815********9469 |
194814 |
07/01/2021 |
| WALTERS, JAMES |
05-11244 |
1 |
25.00 |
5375********1102 |
122431 |
07/01/2021 |
| WARD, BRENDAN |
05-8227 |
1 |
30.00 |
4060********7631 |
03977D |
07/01/2021 |
| WARD, IAN |
05-8109 |
1 |
29.00 |
4815********0641 |
124219 |
07/01/2021 |
| WATTERS, STEPHEN |
05-11742 |
1 |
25.00 |
4833********0481 |
044103 |
07/01/2021 |
| WAWSCZYK, MEGAN |
05-8294 |
1 |
25.00 |
4147********6159 |
04062I |
07/01/2021 |
| WEIL, REBECCA |
05-12374 |
1 |
29.00 |
4737********8578 |
068292 |
07/01/2021 |
| WELLBORN, RYAN |
05-8477 |
1 |
25.00 |
4151********5777 |
001229 |
07/01/2021 |
| WELLS, LONNIE |
05-10254 |
1 |
29.00 |
3737*******2006 |
154399 |
07/01/2021 |
| WEST, AMANDA |
05-4455 |
1 |
25.00 |
4147********8243 |
04082C |
07/01/2021 |
| WHALEN, BRENNAN |
05-6704 |
1 |
33.99 |
4342********4478 |
041236 |
07/01/2021 |
| WHIPPLE, CHRISTIAN |
05-10660 |
1 |
25.00 |
4342********0781 |
020004 |
07/01/2021 |
| WHITE, DARRYL |
05-6256 |
1 |
34.99 |
5189********8324 |
74496Z |
07/01/2021 |
| WHITE, KYLE |
05-8644 |
1 |
25.00 |
4640********1416 |
04127A |
07/01/2021 |
| WHITE, LARRY |
05-11213 |
1 |
29.00 |
4744********1652 |
124916 |
07/01/2021 |
| WHITENACK, EVAN |
05-11680 |
1 |
29.00 |
4147********2643 |
04169D |
07/01/2021 |
| WHITEWAY, ROSE |
05-8071 |
1 |
30.00 |
4833********1746 |
084103 |
07/01/2021 |
| WILLIAMS, GEORGE |
05-9530 |
1 |
25.00 |
4235********8720 |
004139 |
07/01/2021 |
| WILLIAMS, KENNY |
05-4071 |
1 |
25.00 |
3713*******1008 |
180231 |
07/01/2021 |
| WILLIAMS, LUKE |
05-12487 |
1 |
29.00 |
4744********8756 |
114715 |
07/01/2021 |
| WILLIAMS, NICOLE |
05-9843 |
1 |
20.00 |
4100********8669 |
49567D |
07/01/2021 |
| WIMER, JAKE |
05-10234 |
1 |
25.00 |
4235********7426 |
004143 |
07/01/2021 |
| WINN, TRACIE |
05-10374 |
1 |
25.00 |
4147********1571 |
04216C |
07/01/2021 |
| WIRTH, SKYLAR |
05-11639 |
1 |
25.00 |
5291********0054 |
04229P |
07/01/2021 |
| WOJNAR, DALE |
05-9169 |
1 |
25.00 |
4000********0976 |
880031 |
07/01/2021 |
| WOJTASIAK, JENNIFER |
05-7248 |
1 |
30.00 |
4060********2568 |
04372C |
07/01/2021 |
| WOLFF, ANNA |
05-11040 |
1 |
29.00 |
4815********0058 |
124717 |
07/01/2021 |
| WOOD, AUSTIN |
05-12442 |
1 |
25.00 |
4147********5405 |
03043B |
07/01/2021 |
| WORMSER, SLOANE |
05-11170 |
1 |
29.00 |
4400********4005 |
03049D |
07/01/2021 |
| WRIGHT, NICHOLAS |
05-6808 |
1 |
30.00 |
4833********0194 |
044103 |
07/01/2021 |
| XYKIS, ALEXANDER |
05-10638 |
1 |
25.00 |
4833********3607 |
044103 |
07/01/2021 |
| YANEZ, NATASIA |
05-10571 |
1 |
25.00 |
4000********6400 |
645852 |
07/01/2021 |
| YORK, WILLIAM |
05-11202 |
1 |
29.00 |
3797*******1004 |
127237 |
07/01/2021 |
| YOUNG, CHRISTINE |
05-11505 |
1 |
29.00 |
4266********1657 |
04513C |
07/01/2021 |
| ZAGORNIK, KEITH |
05-9782 |
1 |
30.00 |
4342********1754 |
061594 |
07/01/2021 |
| ZAMBOTTI, MICHAEL |
05-8570 |
1 |
25.00 |
5189********9454 |
77179Z |
07/01/2021 |
| ZAMORA, FERNANDO |
05-10734 |
1 |
25.00 |
4000********5483 |
561799 |
07/01/2021 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4833********0299 |
074103 |
07/01/2021 |
| ZENDEJAS, URSULA |
05-11818 |
1 |
25.00 |
4342********3065 |
088340 |
07/01/2021 |
| ZUNICH, JEFF |
05-10828 |
1 |
25.00 |
3798*******2003 |
142451 |
07/01/2021 |
| ZUPIC, DANICA |
05-3166 |
1 |
30.00 |
3767*******3000 |
186184 |
07/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|