Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AB, CAL |
05-8493 |
2 |
25.00 |
4833********7313 |
052404 |
07/15/2021 |
| AGUILAR, CRISTIAN |
05-4292 |
2 |
30.00 |
4342********7517 |
045533 |
07/15/2021 |
| ALCAZAR, REBECCA |
05-10669 |
2 |
25.00 |
4342********6465 |
033133 |
07/15/2021 |
| ALLEN, JOSH |
05-11883 |
2 |
25.00 |
4000********4384 |
459544 |
07/15/2021 |
| ALLEN, MATTHEW |
05-10570 |
2 |
25.00 |
5576********5852 |
012456 |
07/15/2021 |
| ALLEN, MITZY |
05-8709 |
2 |
25.00 |
4000********4384 |
167724 |
07/15/2021 |
| ALONSO, ALEJANDRA |
05-9281 |
2 |
25.00 |
4833********8073 |
072404 |
07/15/2021 |
| ALVARADO, JOELY |
05-10843 |
2 |
25.00 |
4000********1573 |
799250 |
07/15/2021 |
| ALVARADO, MANUEL |
05-10592 |
2 |
25.00 |
4000********4878 |
167730 |
07/15/2021 |
| ALVAREZ, RICARDO |
05-8035 |
2 |
30.00 |
5537********4198 |
012458 |
07/15/2021 |
| ANAYA, VICTOR |
05-7790 |
2 |
30.00 |
5178********1128 |
03787B |
07/15/2021 |
| ANDERSON, DAVID |
05-9946 |
2 |
20.00 |
4147********7938 |
03778C |
07/15/2021 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
4246********4041 |
03796G |
07/15/2021 |
| ANDREWS, GARY |
05-6644 |
2 |
34.99 |
4342********4247 |
043003 |
07/15/2021 |
| ANGELONI, DANIELLE |
05-8325 |
2 |
25.00 |
4117********3731 |
152944 |
07/15/2021 |
| ANSON, BURCH |
05-8358 |
2 |
25.00 |
4147********6567 |
05022D |
07/15/2021 |
| AUSTIN, LUKE |
05-11821 |
2 |
25.00 |
4060********4666 |
05044D |
07/15/2021 |
| AVALOS, JOSUE |
05-7762 |
2 |
25.00 |
4060********1578 |
05041C |
07/15/2021 |
| AVENI, DAWN |
05-10742 |
2 |
25.00 |
4342********4478 |
061363 |
07/15/2021 |
| BACKUS, RICK |
05-4814 |
2 |
20.00 |
4411********1139 |
012504 |
07/15/2021 |
| BACON, CHASE |
05-9038 |
2 |
25.00 |
4000********0780 |
799265 |
07/15/2021 |
| BAGHERI, SAM |
05-11672 |
2 |
25.00 |
4833********1404 |
022504 |
07/15/2021 |
| BAILEY, ZACHARY |
05-11629 |
2 |
25.00 |
4833********4863 |
022504 |
07/15/2021 |
| BAIRD, RICHARD |
05-7533 |
2 |
34.99 |
4342********3535 |
054072 |
07/15/2021 |
| BALDREE, JOHN |
05-11142 |
2 |
30.00 |
4000********8150 |
589073 |
07/15/2021 |
| BARRAZA, JUAN |
05-10486 |
2 |
25.00 |
4342********2486 |
006445 |
07/15/2021 |
| BARRETO, MIROSLAVA |
05-9407 |
2 |
25.00 |
5576********1312 |
012504 |
07/15/2021 |
| BARTELS, SOPHIE |
05-9347 |
2 |
5.00 |
4985********7504 |
034408 |
07/15/2021 |
| BAUTISTA, ALBERT |
05-9801 |
2 |
20.00 |
5424********1399 |
37174T |
07/15/2021 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
015697 |
07/15/2021 |
| BECHTOL, RAJ |
05-9060 |
2 |
25.00 |
5178********1325 |
05183B |
07/15/2021 |
| BEJARANO, AILEEN |
05-8765 |
2 |
30.00 |
4833********5900 |
052504 |
07/15/2021 |
| BELLAMY, NANCY |
05-10359 |
2 |
20.00 |
5178********3686 |
05201B |
07/15/2021 |
| BENTLEY, JAY |
05-12403 |
2 |
25.00 |
3795*******6966 |
751974 |
07/15/2021 |
| BERRY, DIEGO A |
05-9897 |
2 |
20.00 |
4400********4167 |
00740A |
07/15/2021 |
| BERTSCH, JOHN |
05-8697 |
2 |
34.99 |
4342********2794 |
057916 |
07/15/2021 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********7072 |
053654 |
07/15/2021 |
| BILDERBACK, TAELOR |
05-11767 |
2 |
29.00 |
4000********4988 |
366069 |
07/15/2021 |
| BORRERO, LUIS |
05-11163 |
2 |
25.00 |
4737********1155 |
038976 |
07/15/2021 |
| BOTERO, SHANTAL |
05-8310 |
2 |
20.00 |
4833********1172 |
082504 |
07/15/2021 |
| BOWSE, TJ |
05-9695 |
2 |
20.00 |
4266********7947 |
05258A |
07/15/2021 |
| BREFFLE, SCOTT |
05-5832 |
2 |
30.00 |
4147********0166 |
05272C |
07/15/2021 |
| BRENNAN, CARRIE |
05-9252 |
2 |
25.00 |
4342********8730 |
044825 |
07/15/2021 |
| BRIDENHAGEN, MICHAEL |
05-6871 |
2 |
30.00 |
4373********7536 |
109510 |
07/15/2021 |
| BRIESE, MANFED |
05-11870 |
2 |
25.00 |
4000********9950 |
799295 |
07/15/2021 |
| BRIGGS, LILY |
05-7617 |
2 |
93.00 |
5262********8322 |
24764Z |
07/15/2021 |
| BRITO3938 LOUIS, MARA |
05-11489 |
2 |
29.00 |
4366********9082 |
020962 |
07/15/2021 |
| BROWN, JORDAN |
05-9075 |
2 |
25.00 |
4270********3471 |
015051 |
07/15/2021 |
| BRUMMER, CONNOR |
05-10620 |
2 |
25.00 |
4000********4235 |
799302 |
07/15/2021 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
05335D |
07/15/2021 |
| BUNNELL, ANDREW |
05-8432 |
2 |
25.00 |
4235********4036 |
012511 |
07/15/2021 |
| BUONO, ANGELA |
05-5896 |
2 |
30.00 |
5280********0957 |
09702Z |
07/15/2021 |
| BURCH, DAVID |
05-11647 |
2 |
25.00 |
4060********1533 |
022504 |
07/15/2021 |
| BURDA, AARON |
05-10509 |
2 |
25.00 |
4388********3887 |
05379D |
07/15/2021 |
| BURFIELD, LUCY |
05-10319 |
2 |
20.00 |
4147********5106 |
05373I |
07/15/2021 |
| BURHOP, ERIC |
05-5437 |
2 |
2.00 |
4400********7522 |
01436B |
07/15/2021 |
| BURKE, STEVE |
05-8252 |
2 |
25.00 |
4147********4620 |
03245D |
07/15/2021 |
| BURKE, TOM |
05-7156 |
2 |
25.00 |
4071********5937 |
05395C |
07/15/2021 |
| BUSTILLOS, GONZALO |
05-11835 |
2 |
20.00 |
4342********4008 |
031886 |
07/15/2021 |
| BUTLER, WILLIAM |
05-10413 |
2 |
25.00 |
4147********7139 |
05416D |
07/15/2021 |
| CABRERA, NICHOLAS |
05-12379 |
2 |
29.00 |
5409********8986 |
915784 |
07/15/2021 |
| CAIN, HARRISON |
05-8424 |
2 |
25.00 |
5262********9649 |
26321Z |
07/15/2021 |
| CALDEJON, ANDREW |
05-9491 |
2 |
25.00 |
4599********1741 |
H35079 |
07/15/2021 |
| CALDERON, DENIS |
05-8330 |
2 |
25.00 |
4060********7102 |
05601D |
07/15/2021 |
| CALDWELL, DERRICK |
05-8342 |
2 |
25.00 |
4815********7632 |
192555 |
07/15/2021 |
| CALIXTO, JIANA |
05-9318 |
2 |
25.00 |
4833********1972 |
072504 |
07/15/2021 |
| CALLAHAN, ASHLEY |
05-11198 |
2 |
29.00 |
4833********6110 |
072504 |
07/15/2021 |
| CAMPAGNA, COLTON |
05-10745 |
2 |
25.00 |
5537********0063 |
012518 |
07/15/2021 |
| CAMPBELL, BRADLEY |
05-11456 |
2 |
29.00 |
4235********8869 |
012518 |
07/15/2021 |
| CANIZALES, ALYSSA |
05-7767 |
2 |
49.00 |
4342********2324 |
068379 |
07/15/2021 |
| CARDENAS, KEVIN |
05-9647 |
2 |
20.00 |
4266********8377 |
05602B |
07/15/2021 |
| CARDIEL, MARQUES |
05-8271 |
2 |
25.00 |
4342********4490 |
054490 |
07/15/2021 |
| CARRILLO, IZZY |
05-9243 |
2 |
34.99 |
3713*******3003 |
106845 |
07/15/2021 |
| CARVER, ADAM |
05-9285 |
2 |
25.00 |
4586********1695 |
H35105 |
07/15/2021 |
| CASSAIN, RICARDO |
05-10586 |
2 |
25.00 |
3792*******1003 |
123503 |
07/15/2021 |
| CASTAGNA, ANTHONY |
05-7595 |
2 |
30.00 |
4833********3431 |
012504 |
07/15/2021 |
| CASTILLO, RANDEE |
05-9694 |
2 |
20.00 |
4000********8507 |
806874 |
07/15/2021 |
| CATER, CHARLES |
05-9388 |
2 |
25.00 |
4235********0840 |
012522 |
07/15/2021 |
| CATTELL, JULIE |
05-4481 |
2 |
27.00 |
3790*******5002 |
120563 |
07/15/2021 |
| CAVAZZANI, RONALD |
05-10582 |
2 |
25.00 |
5409********7391 |
915832 |
07/15/2021 |
| CESAIRE, JILL |
05-9609 |
2 |
20.00 |
4397********9949 |
05699D |
07/15/2021 |
| CHABROW, JAYSON |
05-9987 |
2 |
20.00 |
4147********2212 |
05867D |
07/15/2021 |
| CLARK, RACHEL |
05-7616 |
2 |
30.00 |
4342********6173 |
027950 |
07/15/2021 |
| CLEMENT, JOEY |
05-10243 |
2 |
20.00 |
4259********1825 |
034942 |
07/15/2021 |
| CLEMONS, STEPHEN |
05-9983 |
2 |
20.00 |
4147********7426 |
05740D |
07/15/2021 |
| COBURN, LAURA |
05-7177 |
2 |
25.00 |
4147********5001 |
05753I |
07/15/2021 |
| COCHET, THOMAS |
05-2986 |
2 |
25.00 |
6011********9827 |
01571R |
07/15/2021 |
| CORBIN, THOMAS |
05-9960 |
2 |
20.00 |
3713*******2009 |
186413 |
07/15/2021 |
| COREA, CHRIS |
05-7669 |
2 |
30.00 |
5424********7797 |
46070P |
07/15/2021 |
| CORRAL, RENE |
05-11621 |
2 |
25.00 |
4000********4778 |
799360 |
07/15/2021 |
| COYLE, BENJAMIN |
05-11032 |
2 |
30.00 |
4342********3989 |
041176 |
07/15/2021 |
| CRAIN, BRITA |
05-11858 |
2 |
25.00 |
4342********8600 |
062189 |
07/15/2021 |
| CROSLAND, KEVIN |
05-10701 |
2 |
25.00 |
4985********5298 |
060778 |
07/15/2021 |
| CROWDER, DONTAY |
05-11177 |
2 |
29.00 |
5537********8420 |
012530 |
07/15/2021 |
| DAGDAGAN, DAVID |
05-10296 |
2 |
25.00 |
4758********6897 |
015412 |
07/15/2021 |
| DAMICO, JAMES |
05-9320 |
2 |
25.00 |
5189********7369 |
47668Z |
07/15/2021 |
| DAUTI, JONUZ |
05-11106 |
2 |
29.00 |
6011********3869 |
01518R |
07/15/2021 |
| DAVIS, CHETAVIOUS |
05-11120 |
2 |
25.00 |
4000********4751 |
410115 |
07/15/2021 |
| DAVIS, CORY |
05-10345 |
2 |
25.00 |
4000********8775 |
589186 |
07/15/2021 |
| DAVIS, DAWNIELLE |
05-12393 |
2 |
29.00 |
4235********8813 |
012532 |
07/15/2021 |
| DAVIS, JEDD |
05-8620 |
2 |
25.00 |
4833********1194 |
032504 |
07/15/2021 |
| DAVIS, NATASHA |
05-8895 |
2 |
25.00 |
4427********8262 |
606168 |
07/15/2021 |
| DAWSON, MATT |
05-10328 |
2 |
34.99 |
5537********4507 |
012533 |
07/15/2021 |
| DE VEGVAR, JAYNE |
05-12415 |
2 |
25.00 |
4342********3808 |
018097 |
07/15/2021 |
| DEL ANGEL, CHRISTIAN |
05-4938 |
2 |
27.00 |
4342********3904 |
005878 |
07/15/2021 |
| DELEON, EDDIE |
05-11477 |
2 |
29.00 |
4815********7141 |
122550 |
07/15/2021 |
| DELUNA, ALEX |
05-10885 |
2 |
25.00 |
5122********6297 |
42169Z |
07/15/2021 |
| DENNETT, MARLENA |
05-11548 |
2 |
29.00 |
4366********3693 |
017031 |
07/15/2021 |
| DEVLIN, ADRIANA |
05-11093 |
2 |
29.00 |
4235********9792 |
012535 |
07/15/2021 |
| DEWITT, HOLLY |
05-7074 |
2 |
30.00 |
4489********1514 |
228334 |
07/15/2021 |
| DEWSE, NEIL |
05-9756 |
2 |
51.00 |
4266********3038 |
06079C |
07/15/2021 |
| DI BERNARDO, PATRICK |
05-8774 |
2 |
20.00 |
4400********4118 |
02637C |
07/15/2021 |
| DIAZ, CARLOS |
05-6830 |
2 |
34.99 |
4000********9974 |
366162 |
07/15/2021 |
| DIAZ, JOVANI |
05-11845 |
2 |
25.00 |
4737********6566 |
050868 |
07/15/2021 |
| DICKSON, ANDREW |
05-10741 |
2 |
30.00 |
4342********2930 |
007038 |
07/15/2021 |
| DIFFEY, DANE |
05-9649 |
2 |
20.00 |
5409********2393 |
915107 |
07/15/2021 |
| DISANTO, NICK |
05-10697 |
2 |
25.00 |
4000********5454 |
167896 |
07/15/2021 |
| DONALDSON, JOSHUA |
05-11045 |
2 |
29.00 |
4000********7050 |
662285 |
07/15/2021 |
| DONLON, CIARA |
05-10474 |
2 |
25.00 |
4815********9027 |
182255 |
07/15/2021 |
| DRAXLER, ADAM |
05-8400 |
2 |
25.00 |
4833********5992 |
042504 |
07/15/2021 |
| DVORAK, MITCHELL |
05-11236 |
2 |
29.00 |
4388********3611 |
06167D |
07/15/2021 |
| DWORSHAK, BRYCE |
05-6857 |
2 |
30.00 |
4000********2796 |
662290 |
07/15/2021 |
| DWORSHAK, HAYLEY |
05-11890 |
2 |
30.00 |
4270********3157 |
042539 |
07/15/2021 |
| EASLER, CARTER |
05-10456 |
2 |
25.00 |
4266********2012 |
06206B |
07/15/2021 |
| ELAZZOUNI, SHERIF |
05-11879 |
2 |
25.00 |
4266********4360 |
06219C |
07/15/2021 |
| ELLIOTT, DUSTIN |
05-11028 |
2 |
25.00 |
5537********7030 |
012541 |
07/15/2021 |
| ESCOBAR, GUILLERMINA |
05-11674 |
2 |
29.00 |
4833********9108 |
022504 |
07/15/2021 |
| ESPINOZA, ANTHONY |
05-8635 |
2 |
34.99 |
4342********2537 |
046658 |
07/15/2021 |
| ESPINOZA, JUAN |
05-11862 |
2 |
25.00 |
4000********0005 |
142964 |
07/15/2021 |
| EWING, NICHOLAS |
05-9979 |
2 |
20.00 |
5189********4206 |
52103Z |
07/15/2021 |
| EXPOSITO, NAYANDIS |
05-10795 |
2 |
25.00 |
4342********1857 |
062573 |
07/15/2021 |
| EYOB, AZEB |
05-5543 |
2 |
25.00 |
4342********2310 |
041104 |
07/15/2021 |
| FALLETTA, WHITNEY |
05-9869 |
2 |
20.00 |
3792*******2009 |
182592 |
07/15/2021 |
| FEAR ON, DENISE |
05-7628 |
2 |
25.00 |
4147********9323 |
03191D |
07/15/2021 |
| FEITOSA, THOMAS |
05-10044 |
2 |
30.00 |
4347********1510 |
072504 |
07/15/2021 |
| FELDMAN, GAIL |
05-2788 |
2 |
34.99 |
5474********0107 |
05163G |
07/15/2021 |
| FIGUEIRA, DUSTIN |
05-11673 |
2 |
25.00 |
4833********2146 |
072504 |
07/15/2021 |
| FISCHER, CHARLES |
05-9630 |
2 |
20.00 |
4147********3208 |
06447D |
07/15/2021 |
| FLOCK, JACOB |
05-11466 |
2 |
29.00 |
4366********1582 |
000836 |
07/15/2021 |
| FLORES, AMADA |
05-11614 |
2 |
27.00 |
4833********9865 |
082504 |
07/15/2021 |
| FLORES, ENZO |
05-11864 |
2 |
25.00 |
4833********9152 |
082504 |
07/15/2021 |
| FRANCO, GERRY |
05-10756 |
2 |
25.00 |
4147********1171 |
06480I |
07/15/2021 |
| FRANK, CAITLIN |
05-5885 |
2 |
30.00 |
4147********3011 |
06481C |
07/15/2021 |
| FU, YU |
05-9216 |
2 |
30.00 |
4147********4364 |
015299 |
07/15/2021 |
| FULLER, NICHOLAS |
05-11923 |
2 |
25.00 |
4833********6832 |
092504 |
07/15/2021 |
| GALEOS, RAINIER |
05-11118 |
2 |
29.00 |
4060********4425 |
06506C |
07/15/2021 |
| GALLAGHER, GARRETT |
05-8351 |
2 |
25.00 |
4235********7111 |
012550 |
07/15/2021 |
| GALLEGOS, ELIAS |
05-8369 |
2 |
25.00 |
4427********6014 |
002504 |
07/15/2021 |
| GALLEGOS, ELIJAH |
05-8291 |
2 |
25.00 |
4427********6014 |
002504 |
07/15/2021 |
| GALLEGOS, MICHAEL |
05-11830 |
2 |
25.00 |
5178********8444 |
06543B |
07/15/2021 |
| GALLEGOS, NOAH |
05-8282 |
2 |
25.00 |
4427********6014 |
012504 |
07/15/2021 |
| GALLEHER, CASEY |
05-11047 |
2 |
29.00 |
6011********8196 |
01557R |
07/15/2021 |
| GARCIA, ANDREW |
05-8435 |
2 |
25.00 |
3792*******2003 |
144436 |
07/15/2021 |
| GARCIA, CHRISTIAN |
05-12390 |
2 |
25.00 |
4342********0392 |
068631 |
07/15/2021 |
| GARCIA, EUGENE |
05-12414 |
2 |
29.00 |
6011********5748 |
01565B |
07/15/2021 |
| GARNER, ANDY |
05-10710 |
2 |
25.00 |
4000********7852 |
167926 |
07/15/2021 |
| GEIMER, GREG |
05-5934 |
2 |
30.00 |
4266********6311 |
06615B |
07/15/2021 |
| GHITMAN, ELIAS |
05-10861 |
2 |
18.00 |
4147********9784 |
06610D |
07/15/2021 |
| GIACALONE, JOEY |
05-8049 |
2 |
28.99 |
4465********9006 |
015331 |
07/15/2021 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4270********5652 |
015916 |
07/15/2021 |
| GILBERT, MAYA |
05-8655 |
2 |
30.99 |
4147********0306 |
06644C |
07/15/2021 |
| GILBERT, SHOSHANA |
05-3978 |
2 |
30.99 |
4147********0306 |
06635C |
07/15/2021 |
| GINDT, TIERRA |
05-8669 |
2 |
25.00 |
4342********4440 |
076316 |
07/15/2021 |
| GLOVER, DENNIS |
05-7479 |
2 |
34.99 |
4342********7515 |
058994 |
07/15/2021 |
| GOMEZ, BRIAN |
05-10758 |
2 |
30.00 |
5537********3881 |
012556 |
07/15/2021 |
| GONZALES, CHELSEA |
05-8872 |
2 |
25.00 |
4000********8569 |
341925 |
07/15/2021 |
| GONZALEZ, AARON |
05-6530 |
2 |
30.00 |
4833********5504 |
062504 |
07/15/2021 |
| GONZALEZ, JORDAN |
05-8305 |
2 |
29.00 |
4000********9834 |
799466 |
07/15/2021 |
| GOODMAN, CHARISSA |
05-9109 |
2 |
25.00 |
4347********8520 |
062504 |
07/15/2021 |
| GOTTRON, MATT |
05-10308 |
2 |
25.00 |
4147********3424 |
06735I |
07/15/2021 |
| GRABIEL, MARC |
05-11204 |
2 |
29.00 |
6011********2889 |
01501P |
07/15/2021 |
| GRANITO, BRYAN |
05-10284 |
2 |
34.99 |
4147********2857 |
06750D |
07/15/2021 |
| GREEN, PAULETTE A |
05-10375 |
2 |
25.00 |
4000********2256 |
143010 |
07/15/2021 |
| GREGORY, RACHEL |
05-9479 |
2 |
27.00 |
3712*******1003 |
187474 |
07/15/2021 |
| GRIENENBERGER, JOSEPH |
05-7496 |
2 |
30.00 |
4266********1177 |
06761B |
07/15/2021 |
| GRIFFEN, MIKE |
05-11099 |
2 |
29.00 |
4217********9350 |
051711 |
07/15/2021 |
| GUTIERREZ, JUAN MANUEL |
05-5568 |
2 |
30.00 |
4366********2923 |
004559 |
07/15/2021 |
| GUTIERREZ, OLGA |
05-11595 |
2 |
25.00 |
4235********5222 |
012559 |
07/15/2021 |
| HAFEEZ, ALI |
05-8823 |
2 |
25.00 |
4400********1149 |
01988B |
07/15/2021 |
| HALSEY, DANIEL |
05-7918 |
2 |
16.00 |
3792*******1016 |
101303 |
07/15/2021 |
| HALUSKEY, NICK |
05-11623 |
2 |
25.00 |
4815********6251 |
152353 |
07/15/2021 |
| HANAN, RANYA |
05-10837 |
2 |
25.00 |
4465********4064 |
015953 |
07/15/2021 |
| HANNA, DAVID |
05-7414 |
2 |
27.00 |
4815********7365 |
102966 |
07/15/2021 |
| HANNAHS, DUSTIN |
05-8926 |
2 |
25.00 |
4000********3179 |
167957 |
07/15/2021 |
| HARBESON, ALEXANDER |
05-8604 |
2 |
25.00 |
3726*******1004 |
119684 |
07/15/2021 |
| HARDY, ALEX |
05-7509 |
2 |
34.99 |
4147********8929 |
08070C |
07/15/2021 |
| HARMS, AMBER |
05-10529 |
2 |
25.00 |
4465********5261 |
015378 |
07/15/2021 |
| HARNDEN, MATT |
05-11210 |
2 |
29.50 |
4833********2735 |
022604 |
07/15/2021 |
| HEALY, ROBERT |
05-11616 |
2 |
30.00 |
4342********0441 |
025810 |
07/15/2021 |
| HEATON, WILL |
05-9939 |
2 |
20.00 |
4734********9307 |
454236 |
07/15/2021 |
| HEFTHY, OMAR |
05-8336 |
2 |
25.00 |
4342********5247 |
023291 |
07/15/2021 |
| HERNANDEZ, JORGE |
05-8292 |
2 |
25.00 |
4000********1069 |
410229 |
07/15/2021 |
| HERNANDEZ, MARGRET |
05-7587 |
2 |
20.00 |
4000********7278 |
589299 |
07/15/2021 |
| HERRERA, TINAMARIE |
05-10573 |
2 |
25.00 |
4000********7817 |
807025 |
07/15/2021 |
| HEWGILL, JUSTIN |
05-6809 |
2 |
25.00 |
4833********8094 |
052604 |
07/15/2021 |
| HICKS, DENVER |
05-8974 |
2 |
34.99 |
4147********6493 |
08163D |
07/15/2021 |
| HIGAREDA, JACOB M |
05-9891 |
2 |
20.00 |
4342********8560 |
080145 |
07/15/2021 |
| HILL, BREANNA |
05-10430 |
2 |
30.00 |
4003********2215 |
08181C |
07/15/2021 |
| HILLIX-GARCIA, REBECCA |
05-10458 |
2 |
25.00 |
4815********2650 |
142668 |
07/15/2021 |
| HILLMAN, RYAN |
05-9101 |
2 |
25.00 |
4815********3003 |
182566 |
07/15/2021 |
| HINDERBERGER, HOLLY |
05-8428 |
2 |
25.00 |
4100********4376 |
35287D |
07/15/2021 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********5360 |
08217D |
07/15/2021 |
| HOLDY, PAUL |
05-12378 |
2 |
29.00 |
4235********3804 |
012607 |
07/15/2021 |
| HOOSTAL, SPENCER |
05-11593 |
2 |
25.00 |
4342********9020 |
061068 |
07/15/2021 |
| HORTON, FLORZELL |
05-10526 |
2 |
25.00 |
3797*******1006 |
169894 |
07/15/2021 |
| HOSSEINIFAR, SIROUS |
05-11005 |
2 |
25.00 |
5122********7615 |
84033Z |
07/15/2021 |
| HOUDE, DANIEL |
05-4608 |
2 |
34.99 |
4179********2510 |
305162 |
07/15/2021 |
| HOUSER, JACK |
05-10590 |
2 |
25.00 |
4000********4696 |
044000 |
07/15/2021 |
| HOWINGTOM, DERON |
05-8540 |
2 |
25.00 |
4000********5393 |
459815 |
07/15/2021 |
| HULL, CODY |
05-7178 |
2 |
25.00 |
4867********7768 |
092604 |
07/15/2021 |
| HUMPHREY, RYAN |
05-9976 |
2 |
28.50 |
4100********0499 |
35732D |
07/15/2021 |
| HUNTLEY, JOSHUA |
05-12491 |
2 |
29.00 |
4000********1305 |
366282 |
07/15/2021 |
| HUSSAIN, MAIMOONA |
05-6267 |
2 |
34.99 |
4342********6967 |
091627 |
07/15/2021 |
| IBARRA, TREY |
05-9484 |
2 |
25.00 |
4342********6159 |
058021 |
07/15/2021 |
| IBRAHIM, DAVID |
05-9595 |
2 |
20.00 |
4400********7708 |
02268D |
07/15/2021 |
| INCATA, MICHAEL |
05-10191 |
2 |
20.00 |
4000********5578 |
044011 |
07/15/2021 |
| INGRAM, KOREY |
05-11149 |
2 |
29.00 |
6011********1345 |
01570R |
07/15/2021 |
| INNIGER, RONNY |
05-9876 |
2 |
20.00 |
4342********2553 |
088380 |
07/15/2021 |
| ISTURIS, JASON |
05-11484 |
2 |
29.00 |
4232********3437 |
082680 |
07/15/2021 |
| JACOBSEN, JOSHUA |
05-11065 |
2 |
29.00 |
4147********7924 |
08368C |
07/15/2021 |
| JANIK, JULIA |
05-10168 |
2 |
20.00 |
3797*******4003 |
185121 |
07/15/2021 |
| JARRIN, STEVE |
05-9658 |
2 |
20.00 |
4147********1833 |
08381I |
07/15/2021 |
| JASPER, DESMOND |
05-8578 |
2 |
25.00 |
4741********7414 |
081209 |
07/15/2021 |
| JEFFRIES, BRIAN |
05-10580 |
2 |
25.00 |
4000********8088 |
044021 |
07/15/2021 |
| JELNICKY, STEPHANIE |
05-12446 |
2 |
29.00 |
4147********9948 |
08419I |
07/15/2021 |
| JENSEN, LUKE |
05-8700 |
2 |
30.00 |
4342********2702 |
007944 |
07/15/2021 |
| JIMENEZ, KARISMA |
05-8332 |
2 |
25.00 |
4465********4158 |
015396 |
07/15/2021 |
| JINKS, BRYAN |
05-3847 |
2 |
30.00 |
4266********1501 |
08456C |
07/15/2021 |
| JOHNSON, AMANDA S |
05-11493 |
2 |
29.00 |
3792*******1005 |
125005 |
07/15/2021 |
| JOHNSON, CHADD |
05-9272 |
2 |
25.00 |
5401********7985 |
149592 |
07/15/2021 |
| JOHNSON, CHRISTIAN |
05-11126 |
2 |
29.00 |
5285********5832 |
63389Y |
07/15/2021 |
| JOHNSON, MELVIN |
05-11630 |
2 |
25.00 |
5524********8673 |
05673P |
07/15/2021 |
| JOHNSTON, BRUCE |
05-9064 |
2 |
25.00 |
4000********9587 |
662433 |
07/15/2021 |
| JONES, BRIAN |
05-7558 |
2 |
30.00 |
4207********7795 |
082604 |
07/15/2021 |
| JONES, DOMINIQUE |
05-6727 |
2 |
30.00 |
4000********0396 |
589353 |
07/15/2021 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4411********7996 |
092604 |
07/15/2021 |
| JONES, SEAN |
05-11451 |
2 |
25.00 |
4147********0840 |
08592D |
07/15/2021 |
| JUSTUS, MICHAEL |
05-11488 |
2 |
29.00 |
4734********4567 |
454238 |
07/15/2021 |
| KADAR, SAMUEL |
05-8302 |
2 |
25.00 |
4342********2662 |
077475 |
07/15/2021 |
| KARL, JIRI |
05-9361 |
2 |
25.00 |
4000********5773 |
143092 |
07/15/2021 |
| KELLER, JOY SHIELA |
05-106491 |
2 |
30.00 |
4147********2402 |
08648D |
07/15/2021 |
| KELLER, KIMBERLY |
05-7679 |
2 |
29.00 |
4235********8127 |
012622 |
07/15/2021 |
| KELLY, WILLIAM |
05-10738 |
2 |
25.00 |
4000********0576 |
410295 |
07/15/2021 |
| KHAZAL, NOURA |
05-10259 |
2 |
25.00 |
4833********7838 |
022604 |
07/15/2021 |
| KIM, JANE |
05-10398 |
2 |
25.00 |
4465********4349 |
015201 |
07/15/2021 |
| KING, JESSICA |
05-9875 |
2 |
20.00 |
4750********6962 |
042604 |
07/15/2021 |
| KING, LARISSA |
05-12395 |
2 |
29.00 |
4060********1033 |
08740C |
07/15/2021 |
| KINNEY, MATTHEW |
05-4585 |
2 |
25.00 |
5178********4622 |
915730 |
07/15/2021 |
| KIRBY, EDWARD |
05-11893 |
2 |
25.00 |
4782********7743 |
012604 |
07/15/2021 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
015141 |
07/15/2021 |
| KIRCHHOFF, TYLER |
05-11640 |
2 |
25.00 |
6011********6402 |
01528R |
07/15/2021 |
| KIZEKAI, KIMEH |
05-7802 |
2 |
30.00 |
5178********9316 |
08819P |
07/15/2021 |
| KLAUSER, ROGER |
05-9874 |
2 |
20.00 |
4833********1530 |
072604 |
07/15/2021 |
| KNAPP, MATTHEW |
05-11571 |
2 |
29.00 |
4000********8617 |
410319 |
07/15/2021 |
| KNAUER, MICHAEL |
05-10528 |
2 |
25.00 |
4060********1955 |
08891C |
07/15/2021 |
| KOESEMA, MARC |
05-10985 |
2 |
20.00 |
5207********4563 |
045286 |
07/15/2021 |
| KORBICH, ALEX |
05-10635 |
2 |
25.00 |
5156********3076 |
08959Z |
07/15/2021 |
| KOSHINSKY, JOHN |
05-10630 |
2 |
25.00 |
4100********9941 |
40263D |
07/15/2021 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015079 |
07/15/2021 |
| LAGUIRE, LITA |
05-8940 |
2 |
30.00 |
4342********4515 |
060206 |
07/15/2021 |
| LAGUNAS, DANIELA |
05-9257 |
2 |
25.00 |
4833********6153 |
032604 |
07/15/2021 |
| LANCASTER, KARLY |
05-8406 |
2 |
25.00 |
4833********2380 |
032604 |
07/15/2021 |
| LANCELOTE, JF |
05-108203 |
2 |
28.99 |
4147********4221 |
09021D |
07/15/2021 |
| LANG, FORREST |
05-10481 |
2 |
25.00 |
4552********7763 |
H35201 |
07/15/2021 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
012634 |
07/15/2021 |
| LAY, MALIK |
05-12496 |
2 |
25.00 |
5178********8290 |
09045B |
07/15/2021 |
| LEARO, MIKE |
05-8459 |
2 |
25.00 |
4100********5375 |
40764D |
07/15/2021 |
| LEE, BRANDON |
05-10856 |
2 |
25.00 |
4599********3552 |
H35200 |
07/15/2021 |
| LEE, MIKE |
05-9715 |
2 |
20.00 |
4060********3291 |
09063D |
07/15/2021 |
| LEPE, VOLTAIRE |
05-11487 |
2 |
29.00 |
4640********7305 |
09067D |
07/15/2021 |
| LEWIS, BOB ROBERT |
05-7139 |
2 |
25.00 |
4147********4777 |
09078C |
07/15/2021 |
| LEWIS, CINDY |
05-11598 |
2 |
29.00 |
4744********9720 |
132860 |
07/15/2021 |
| LEWIS, KENDRA |
05-11229 |
2 |
30.00 |
4000********3453 |
410346 |
07/15/2021 |
| LO MONACO, GINA |
05-9163 |
2 |
25.00 |
5143********3153 |
19HO78 |
07/15/2021 |
| LOCKWOOD, NITARA |
05-7752 |
2 |
30.00 |
4147********3311 |
09107C |
07/15/2021 |
| LOCOCO, ANTHONY |
05-9074 |
2 |
25.00 |
4036********6925 |
09154D |
07/15/2021 |
| LOMBARDI, KRISTA |
05-7830 |
2 |
30.00 |
4238********9867 |
042637 |
07/15/2021 |
| LOPEZ, ASHLEY |
05-7972 |
2 |
34.99 |
4833********4625 |
072604 |
07/15/2021 |
| LOPEZ, MARITZA |
05-7765 |
2 |
30.00 |
4100********6138 |
41278D |
07/15/2021 |
| LOWRY, RACHEL |
05-11479 |
2 |
29.00 |
4833********9455 |
082604 |
07/15/2021 |
| MAAKE, NGUNGUTAU |
05-10848 |
2 |
25.00 |
4000********7669 |
585456 |
07/15/2021 |
| MACDOUGALL, SEAN |
05-8250 |
2 |
30.00 |
4270********5828 |
015228 |
07/15/2021 |
| MACEDO, ALLAN |
05-9729 |
2 |
20.00 |
4342********2570 |
048140 |
07/15/2021 |
| MACIAS, IVAN |
05-10300 |
2 |
25.00 |
4342********5712 |
054131 |
07/15/2021 |
| MAHAN, MEGAN |
05-10584 |
2 |
25.00 |
4060********5515 |
09200C |
07/15/2021 |
| MAINES, REYNOLD |
05-10962 |
2 |
25.00 |
4032********4599 |
092093 |
07/15/2021 |
| MAKIEWICZ, AUSTIN |
05-8984 |
2 |
30.00 |
4342********9952 |
000329 |
07/15/2021 |
| MAKO, SAM |
05-8495 |
2 |
20.00 |
4833********2433 |
002604 |
07/15/2021 |
| MALEK, NICOLE |
05-11620 |
2 |
25.00 |
4147********4538 |
09226D |
07/15/2021 |
| MARCELINO, AUDREY |
05-10894 |
2 |
25.00 |
4270********5042 |
015133 |
07/15/2021 |
| MARIANO, MICHAEL |
05-10815 |
2 |
27.00 |
3791*******1184 |
108040 |
07/15/2021 |
| MARILUCH, PETER |
05-6606 |
2 |
25.00 |
5424********1061 |
69422P |
07/15/2021 |
| MARQUES, KERLY |
05-12421 |
2 |
29.00 |
4342********3309 |
014100 |
07/15/2021 |
| MARQUEZ, MIGUEL |
05-4220 |
2 |
30.00 |
4342********4925 |
011920 |
07/15/2021 |
| MARRON, NAYELY |
05-11082 |
2 |
29.00 |
4815********1259 |
192964 |
07/15/2021 |
| MARTIN, WILLIAM A |
05-8334 |
2 |
25.00 |
3739*******1008 |
182697 |
07/15/2021 |
| MARTINEZ, ALISIA |
05-9982 |
2 |
168.81 |
4347********9884 |
022604 |
07/15/2021 |
| MARTINEZ, ANGELICA |
05-9626 |
2 |
20.00 |
4815********9923 |
172764 |
07/15/2021 |
| MARTINEZ, ERICA |
05-7837 |
2 |
30.00 |
4147********2922 |
015467 |
07/15/2021 |
| MARTINEZ, ISAIAH |
05-9948 |
2 |
20.00 |
5537********4516 |
012643 |
07/15/2021 |
| MARTINEZ, MAURICIO |
05-8401 |
2 |
25.00 |
4868********2312 |
09329B |
07/15/2021 |
| MARTINEZ, SANTIAGO |
05-9672 |
2 |
20.00 |
5537********4516 |
012644 |
07/15/2021 |
| MARTINEZ, TONY |
05-11453 |
2 |
20.00 |
4833********9466 |
052604 |
07/15/2021 |
| MATTHES, WILLIAM |
05-8453 |
2 |
25.00 |
4833********9117 |
062604 |
07/15/2021 |
| MAURINS, JOHN |
05-8835 |
2 |
25.00 |
4867********7774 |
052604 |
07/15/2021 |
| MAYNOR, STEVEN |
05-11688 |
2 |
30.00 |
4815********8350 |
122964 |
07/15/2021 |
| MCBRIDE, JACK |
05-6334 |
2 |
30.00 |
4266********6021 |
09393B |
07/15/2021 |
| MCBRIDE, JASON |
05-11083 |
2 |
29.00 |
4815********8255 |
192964 |
07/15/2021 |
| MCCLEARY, TRACI |
05-7829 |
2 |
30.00 |
4235********9128 |
012646 |
07/15/2021 |
| MCCLEERY, TYLER |
05-12425 |
2 |
33.99 |
4900********5042 |
072604 |
07/15/2021 |
| MCCOOL, RICHARD |
05-9769 |
2 |
20.00 |
4833********5600 |
082604 |
07/15/2021 |
| MCCROSSIN, NITA |
05-8550 |
2 |
25.00 |
5537********3152 |
012648 |
07/15/2021 |
| MCCUTCHEON, CHRISTOPHER |
05-7857 |
2 |
25.00 |
4815********2130 |
102769 |
07/15/2021 |
| MCFALL, RACHEL |
05-11129 |
2 |
29.00 |
4347********7287 |
082604 |
07/15/2021 |
| MCKINNEY, ROBERT |
05-11208 |
2 |
29.00 |
4000********8356 |
585484 |
07/15/2021 |
| MCMAHON, CARRIE |
05-7723 |
2 |
30.00 |
4400********8252 |
07658D |
07/15/2021 |
| MCRAE, BRANDON |
05-11545 |
2 |
25.00 |
5178********5320 |
09503T |
07/15/2021 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
092604 |
07/15/2021 |
| MEDINA, FROILAN |
05-9764 |
2 |
30.00 |
3797*******1002 |
149408 |
07/15/2021 |
| MEDRANO, DIANA |
05-8614 |
2 |
30.00 |
4815********9772 |
162662 |
07/15/2021 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********3636 |
062853 |
07/15/2021 |
| MELENDEZ, JASON |
05-9324 |
2 |
25.00 |
4000********5934 |
799662 |
07/15/2021 |
| MENA, JULIAN |
05-9656 |
2 |
20.00 |
3792*******2009 |
147198 |
07/15/2021 |
| MENDEZ, HEIDI |
05-10384 |
2 |
25.00 |
5576********8965 |
012651 |
07/15/2021 |
| MENDOZA, HECTOR |
05-7601 |
2 |
30.00 |
4815********1377 |
112960 |
07/15/2021 |
| MENDOZA, RICKY |
05-8398 |
2 |
25.00 |
4235********3858 |
012652 |
07/15/2021 |
| MENDOZA, SAL |
05-10221 |
2 |
25.00 |
6011********2610 |
01580B |
07/15/2021 |
| MERKLEIN, STEVEN |
05-11618 |
2 |
29.00 |
5138********5810 |
377680 |
07/15/2021 |
| MEYER, JACOB |
05-12476 |
2 |
29.00 |
4467********8114 |
012653 |
07/15/2021 |
| MINOSO, SHANTAL |
05-11849 |
2 |
30.00 |
4060********0880 |
042604 |
07/15/2021 |
| MIRELES, LUZ |
05-10872 |
2 |
25.00 |
5576********2630 |
012653 |
07/15/2021 |
| MOKOU, MARSHA |
05-7610 |
2 |
25.00 |
4557********3902 |
09631C |
07/15/2021 |
| MOLINA, DANIEL |
05-10687 |
2 |
25.00 |
4833********9584 |
042604 |
07/15/2021 |
| MOLINA, RICARDO |
05-10684 |
2 |
25.00 |
4060********3432 |
09656C |
07/15/2021 |
| MOORE, RYAN |
05-4304 |
2 |
27.00 |
4815********1518 |
172969 |
07/15/2021 |
| MORA CISNEROS, HECTOR |
05-10423 |
2 |
25.00 |
4000********4351 |
742828 |
07/15/2021 |
| MORALES, JORDAN |
05-11572 |
2 |
29.00 |
4000********9916 |
342129 |
07/15/2021 |
| MORALES, JORGE |
05-10272 |
2 |
34.99 |
4750********1957 |
072604 |
07/15/2021 |
| MOREIRA, MARK |
05-11167 |
2 |
29.00 |
4342********4711 |
022970 |
07/15/2021 |
| MOREIRA, SHELBY |
05-8449 |
2 |
25.00 |
4465********6039 |
015427 |
07/15/2021 |
| MORENO, CARLOS |
05-9713 |
2 |
20.00 |
4000********3352 |
168156 |
07/15/2021 |
| MORRISON, MATTHEW |
05-12456 |
2 |
29.00 |
4430********6073 |
690547 |
07/15/2021 |
| MOSELEY, NICK |
05-9190 |
2 |
30.00 |
4342********2291 |
014386 |
07/15/2021 |
| MOSES, LARRY |
05-8402 |
2 |
25.00 |
4000********3050 |
459986 |
07/15/2021 |
| MOTA, JOSE |
05-11605 |
2 |
25.00 |
4815********2439 |
152269 |
07/15/2021 |
| MOTSENBOCKER, SKIP |
05-7855 |
2 |
34.99 |
4798********2608 |
305162 |
07/15/2021 |
| MURPHY, KARI |
05-9938 |
2 |
20.00 |
4366********0877 |
022672 |
07/15/2021 |
| MUSNI, GEOFFREY |
05-7038 |
2 |
30.00 |
4235********1402 |
012700 |
07/15/2021 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01563R |
07/15/2021 |
| NASH, KENNETH |
05-9411 |
2 |
25.00 |
4000********9769 |
647171 |
07/15/2021 |
| NEININGER, PATRICK |
05-9321 |
2 |
25.00 |
4266********3067 |
01047C |
07/15/2021 |
| NELSON, KEGAN |
05-11127 |
2 |
29.00 |
4266********6620 |
01043C |
07/15/2021 |
| NGUYEN, BOBBY |
05-10501 |
2 |
25.00 |
4815********3747 |
162475 |
07/15/2021 |
| NGUYEN, VANNA |
05-8433 |
2 |
25.00 |
4815********0966 |
112675 |
07/15/2021 |
| NOBOA, GIL |
05-6562 |
2 |
30.00 |
4737********9219 |
018937 |
07/15/2021 |
| NORIEGA, ARNOLD |
05-8135 |
2 |
30.00 |
4342********8320 |
034076 |
07/15/2021 |
| NORLING, STEPHANIE |
05-11769 |
2 |
30.00 |
4266********7078 |
01100D |
07/15/2021 |
| OLSON, ALEX |
05-8390 |
2 |
30.00 |
4147********8684 |
01102D |
07/15/2021 |
| ORDUNO, ANGELICA |
05-10309 |
2 |
30.00 |
4342********6944 |
060800 |
07/15/2021 |
| ORIGEL, SAUL |
05-9783 |
2 |
30.00 |
4000********1278 |
799703 |
07/15/2021 |
| OWINO, ALVIN |
05-9246 |
2 |
18.00 |
5586********2749 |
01529G |
07/15/2021 |
| PACHECO, EMILIO |
05-9115 |
2 |
25.00 |
4000********9079 |
044194 |
07/15/2021 |
| PACIFICO, CASSANDRA |
05-9933 |
2 |
20.00 |
3723*******1000 |
102050 |
07/15/2021 |
| PALLIS, EMALEE |
05-9488 |
2 |
30.00 |
4342********5646 |
053846 |
07/15/2021 |
| PAPPAS-CAUL, DENICE |
05-10294 |
2 |
25.00 |
4744********0109 |
102477 |
07/15/2021 |
| PARKS, JASON |
05-3967 |
2 |
30.00 |
4400********4990 |
04385C |
07/15/2021 |
| PASCUA, RONNIE |
05-9095 |
2 |
25.00 |
5230********7453 |
01205Z |
07/15/2021 |
| PATRICIO, XAVIER |
05-11823 |
2 |
25.00 |
4815********1156 |
182778 |
07/15/2021 |
| PATTON, ROBERT |
05-8303 |
2 |
25.00 |
3795*******6036 |
812247 |
07/15/2021 |
| PEAKE, JOSEPH |
05-8335 |
2 |
25.00 |
5147********0707 |
082708 |
07/15/2021 |
| PEARSON, BRANDON |
05-11130 |
2 |
29.00 |
4270********0109 |
015778 |
07/15/2021 |
| PEER, RYSHAWN |
05-8396 |
2 |
25.00 |
4342********1435 |
014408 |
07/15/2021 |
| PENN, FEDERICA |
05-10953 |
2 |
25.00 |
4815********7160 |
112774 |
07/15/2021 |
| PEREZ, DIEGO |
05-11102 |
2 |
29.00 |
5178********1961 |
01306B |
07/15/2021 |
| PEREZ, LUIS |
05-8403 |
2 |
20.00 |
4000********2652 |
647200 |
07/15/2021 |
| PEREZ, MARCUS |
05-5819 |
2 |
33.99 |
4815********2747 |
172374 |
07/15/2021 |
| PEREZ, RACHEL |
05-6525 |
2 |
34.99 |
4147********6353 |
05025D |
07/15/2021 |
| PEREZ, ROSA |
05-10722 |
2 |
25.00 |
4400********4182 |
08183D |
07/15/2021 |
| PEREZ-GARCIA, CARLOS |
05-11976 |
2 |
30.00 |
4387********8532 |
12711B |
07/15/2021 |
| PESOLA, JOSHUA |
05-11643 |
2 |
25.00 |
4342********0521 |
088323 |
07/15/2021 |
| PETERSON, JUSTIN |
05-8316 |
2 |
25.00 |
4473********1597 |
012711 |
07/15/2021 |
| PHILLIPS, JESSICA |
05-8567 |
2 |
25.00 |
4411********8663 |
022704 |
07/15/2021 |
| PISULA, LENNIE |
05-9914 |
2 |
20.00 |
4100********6818 |
48270C |
07/15/2021 |
| PITMAN, DONALD |
05-11469 |
2 |
25.00 |
5218********9516 |
77873Z |
07/15/2021 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
25.00 |
4240********1360 |
203250 |
07/15/2021 |
| POE, STEPHANIE |
05-10545 |
2 |
25.00 |
3726*******1006 |
140615 |
07/15/2021 |
| POLCHAI, KAYDEN |
05-9811 |
2 |
20.00 |
4833********8436 |
052704 |
07/15/2021 |
| POLCHAI, MONTRI |
05-10099 |
2 |
20.00 |
4833********8436 |
052704 |
07/15/2021 |
| POMROY, HOLLY |
05-5867 |
2 |
27.00 |
4342********0921 |
063479 |
07/15/2021 |
| PONCE, EVAN |
05-12452 |
2 |
29.00 |
4000********4687 |
143277 |
07/15/2021 |
| PONCE, RICHARD |
05-8412 |
2 |
25.00 |
5178********5182 |
01494B |
07/15/2021 |
| PORTER, MICHAEL |
05-9978 |
2 |
20.00 |
4235********8814 |
012716 |
07/15/2021 |
| POSADAS, DIANE |
05-9632 |
2 |
25.00 |
4342********6366 |
082150 |
07/15/2021 |
| PRECIADO, ASHLEY |
05-10463 |
2 |
25.00 |
5178********2157 |
01518B |
07/15/2021 |
| QUINTANA, VICTOR |
05-9167 |
2 |
34.99 |
5409********4188 |
915863 |
07/15/2021 |
| RALSER, LOGAN |
05-8348 |
2 |
25.00 |
5143********5447 |
1NYES2 |
07/15/2021 |
| RAMSAY, JACK |
05-7592 |
2 |
20.00 |
3798*******2000 |
103489 |
07/15/2021 |
| RANGEL, ERICK |
05-11049 |
2 |
30.00 |
4342********3199 |
046287 |
07/15/2021 |
| RANSON, COLTON |
05-11788 |
2 |
25.00 |
4465********7747 |
015014 |
07/15/2021 |
| RAU, LYSSA |
05-7481 |
2 |
34.99 |
4342********7515 |
010452 |
07/15/2021 |
| RENARD, MICHAEL |
05-5369 |
2 |
30.00 |
4833********0531 |
022704 |
07/15/2021 |
| RENTERIA, YASMIN |
05-11646 |
2 |
25.00 |
5409********5872 |
915760 |
07/15/2021 |
| REYES, ALIZ+ƒG€# |
05-11504 |
2 |
25.00 |
4342********1981 |
023867 |
07/15/2021 |
| REYES, GARRET |
05-9166 |
2 |
25.00 |
5143********3153 |
1732WS |
07/15/2021 |
| REYES, JERSEN |
05-10730 |
2 |
25.00 |
4000********8014 |
143312 |
07/15/2021 |
| REYNOLDS, REBECCA |
05-6379 |
2 |
20.00 |
5291********5347 |
01768B |
07/15/2021 |
| RICHARDSON, DR. CAM |
05-11625 |
2 |
25.00 |
4782********6778 |
062704 |
07/15/2021 |
| RIDENOUR, COURTNEY |
05-9319 |
2 |
25.00 |
4833********9282 |
062704 |
07/15/2021 |
| RIEBER, STEVEN |
05-8052 |
2 |
30.00 |
4833********7404 |
072704 |
07/15/2021 |
| RIVERA, ALEX |
05-11859 |
2 |
25.00 |
4342********6117 |
013875 |
07/15/2021 |
| RIVERA, ANTHONY |
05-8481 |
2 |
25.00 |
5122********6596 |
94479Z |
07/15/2021 |
| RIVERA, REAGAN |
05-12482 |
2 |
34.99 |
3712*******1022 |
161776 |
07/15/2021 |
| ROBERSON, SEAN |
05-9712 |
2 |
20.00 |
4000********1196 |
460094 |
07/15/2021 |
| ROBERTSON, MICHELLE |
05-10601 |
2 |
25.00 |
4342********0777 |
038081 |
07/15/2021 |
| ROBINSON, MARK |
05-10567 |
2 |
25.00 |
4744********4267 |
112577 |
07/15/2021 |
| RODRIGUEZ, ALBERT |
05-10140 |
2 |
20.00 |
3712*******2002 |
108562 |
07/15/2021 |
| RODRIGUEZ, AVERIE |
05-11581 |
2 |
29.00 |
5122********7903 |
27783Z |
07/15/2021 |
| RODRIGUEZ, CESAR |
05-9963 |
2 |
20.00 |
5138********6034 |
377740 |
07/15/2021 |
| RODRIGUEZ, JACKIE |
05-3808 |
2 |
36.00 |
4815********0323 |
122173 |
07/15/2021 |
| RODRIGUEZ, VICTOR |
05-9128 |
2 |
25.00 |
5178********5953 |
02019B |
07/15/2021 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********4085 |
012734 |
07/15/2021 |
| ROLLEG, SEAN |
05-9397 |
2 |
25.00 |
3798*******3005 |
121087 |
07/15/2021 |
| ROMERO, DANIEL |
05-11743 |
2 |
27.00 |
4815********3971 |
112571 |
07/15/2021 |
| ROMERO, URIEL |
05-10278 |
2 |
25.00 |
4400********8926 |
01385D |
07/15/2021 |
| ROQUE, ITZEL |
05-8306 |
2 |
25.00 |
4815********3067 |
102878 |
07/15/2021 |
| ROSARIO, PAUL A |
05-11050 |
2 |
25.00 |
5178********8158 |
02077B |
07/15/2021 |
| ROVANG, TIANNA |
05-9046 |
2 |
25.00 |
4100********4366 |
52996D |
07/15/2021 |
| RUIZ, AYARI |
05-10981 |
2 |
25.00 |
4342********5284 |
013241 |
07/15/2021 |
| RUTLEDGE, HARRISON |
05-10295 |
2 |
25.00 |
4000********0257 |
589619 |
07/15/2021 |
| SABOL, COURTNEY |
05-7186 |
2 |
19.00 |
4815********4053 |
112877 |
07/15/2021 |
| SALERNO, BLANCA |
05-7768 |
2 |
25.00 |
4266********9675 |
02109C |
07/15/2021 |
| SAMPSON, PAUL |
05-10395 |
2 |
25.00 |
4430********3361 |
708890 |
07/15/2021 |
| SANCHEZ, AXEL |
05-8714 |
2 |
25.00 |
5409********4719 |
915519 |
07/15/2021 |
| SANCHEZ, JESSE |
05-12434 |
2 |
29.00 |
4000********7316 |
168299 |
07/15/2021 |
| SANCHEZ, JOHN |
05-11877 |
2 |
25.00 |
6011********7742 |
01538R |
07/15/2021 |
| SANCHEZ, PABLO |
05-10724 |
2 |
27.00 |
4833********1836 |
082704 |
07/15/2021 |
| SANDERS, DEMITRIUS |
05-11190 |
2 |
25.00 |
4000********1698 |
799825 |
07/15/2021 |
| SANDOVAL, VIRGINIA |
05-11192 |
2 |
29.00 |
5108********6569 |
032739 |
07/15/2021 |
| SBAITY, ABBAS |
05-10996 |
2 |
25.00 |
5184********0070 |
015922 |
07/15/2021 |
| SBANO, RAYNE TJ |
05-12451 |
2 |
29.00 |
4000********4374 |
460134 |
07/15/2021 |
| SCARSELLA, JESSICA |
05-11560 |
2 |
29.00 |
5178********7376 |
02288P |
07/15/2021 |
| SCHAAR, AMANDA |
05-7532 |
2 |
34.99 |
4342********3823 |
060703 |
07/15/2021 |
| SCHLAUFMAN, DAVID |
05-12388 |
2 |
29.00 |
4311********2655 |
015213 |
07/15/2021 |
| SCHMITTDIEL, PERRY |
05-10968 |
2 |
25.00 |
4427********9464 |
123255 |
07/15/2021 |
| SCHRAMM, BRIAN |
05-6796 |
2 |
30.00 |
4100********3151 |
54872B |
07/15/2021 |
| SCHULTZ, RICK |
05-11467 |
2 |
29.00 |
5392********9459 |
30517W |
07/15/2021 |
| SCHULZE, BRIAN |
05-10825 |
2 |
25.00 |
4117********5509 |
162379 |
07/15/2021 |
| SEDANO, CESAR |
05-2661 |
2 |
30.00 |
4000********4587 |
662735 |
07/15/2021 |
| SEGOVIA, BEATRIZ |
05-10566 |
2 |
25.00 |
4815********9739 |
192779 |
07/15/2021 |
| SHAFIEI, TARA |
05-4708 |
2 |
30.00 |
4147********0751 |
02377A |
07/15/2021 |
| SHEA, BRODY |
05-11151 |
2 |
29.00 |
4815********4023 |
132574 |
07/15/2021 |
| SHELTON, MILFORD |
05-10129 |
2 |
20.00 |
4342********3334 |
003648 |
07/15/2021 |
| SHEN, JIJIA |
05-10714 |
2 |
25.00 |
4266********9953 |
02404B |
07/15/2021 |
| SHERMAN, TRAVIS |
05-8971 |
2 |
34.99 |
4744********4400 |
162670 |
07/15/2021 |
| SHERRATT, JENN |
05-8098 |
2 |
30.00 |
4342********6168 |
022810 |
07/15/2021 |
| SILVA, JOHN |
05-9610 |
2 |
20.00 |
3798*******2007 |
180219 |
07/15/2021 |
| SILVA, MATTHEW |
05-5888 |
2 |
27.00 |
4400********6701 |
08700C |
07/15/2021 |
| SILVA, VANIA |
05-10531 |
2 |
25.00 |
5424********0202 |
86324B |
07/15/2021 |
| SIMS, DAN |
05-7028 |
2 |
30.00 |
5403********2915 |
032748 |
07/15/2021 |
| SINLAO, RAY |
05-10521 |
2 |
20.00 |
4465********7121 |
015678 |
07/15/2021 |
| SLATE, CLIFFTON |
05-7495 |
2 |
25.00 |
4833********0676 |
092704 |
07/15/2021 |
| SLEEPER, BRANDAN |
05-9279 |
2 |
25.00 |
4342********5678 |
082411 |
07/15/2021 |
| SLOMKA, TORI |
05-11113 |
2 |
29.00 |
5463********2678 |
042749 |
07/15/2021 |
| SMITH, DEONDRA |
05-10513 |
2 |
25.00 |
4060********9349 |
02511C |
07/15/2021 |
| SMITH, JAMAR |
05-11741 |
2 |
20.00 |
3798*******2004 |
125544 |
07/15/2021 |
| SMITH, JEFFREY |
05-7891 |
2 |
29.00 |
4147********0141 |
02530D |
07/15/2021 |
| SMITH, LOUIS |
05-12437 |
2 |
34.99 |
4815********7300 |
172278 |
07/15/2021 |
| SMITH, QUINTON |
05-11638 |
2 |
25.00 |
4000********3453 |
662756 |
07/15/2021 |
| SNYDER, DEREK |
05-7836 |
2 |
34.99 |
4147********1231 |
02565D |
07/15/2021 |
| SOLANO, HECTOR |
05-9497 |
2 |
25.00 |
4815********6269 |
172075 |
07/15/2021 |
| SOLANO, JOROME |
05-7747 |
2 |
33.99 |
4342********3602 |
089770 |
07/15/2021 |
| SOUSA, DAVID |
05-8893 |
2 |
25.00 |
4266********1739 |
02581C |
07/15/2021 |
| SOUSA, NINA |
05-11154 |
2 |
29.00 |
4000********2544 |
410601 |
07/15/2021 |
| SPENLA, MARK |
05-6165 |
2 |
30.00 |
4465********1633 |
015658 |
07/15/2021 |
| SPURGEON, AMY |
05-2739 |
2 |
25.00 |
4147********6354 |
02606C |
07/15/2021 |
| ST.CYR, JAMAL |
05-9883 |
2 |
20.00 |
5524********8433 |
02566P |
07/15/2021 |
| STEPHENSON, BENJAMIN |
05-12405 |
2 |
29.00 |
4347********9333 |
042704 |
07/15/2021 |
| STOCKMAIK, DAVID |
05-8419 |
2 |
25.00 |
4535********1945 |
H35324 |
07/15/2021 |
| STRECH, SAM |
05-7130 |
2 |
34.99 |
4815********3631 |
162078 |
07/15/2021 |
| STRUIKSMA, SETH |
05-10841 |
2 |
25.00 |
4465********6201 |
015915 |
07/15/2021 |
| STRYJEWSKI, KAYLA |
05-9425 |
2 |
25.00 |
4342********4170 |
008776 |
07/15/2021 |
| STURGIS, SAWYER |
05-6681 |
2 |
30.00 |
4815********5121 |
112673 |
07/15/2021 |
| SUDDERTH, REBECCA |
05-10449 |
2 |
25.00 |
4815********0387 |
162178 |
07/15/2021 |
| SUKHANOV, P AUL |
05-11627 |
2 |
25.00 |
4147********0798 |
02692C |
07/15/2021 |
| SULLIVAN, QUINTON |
05-11720 |
2 |
29.00 |
4235********8139 |
012756 |
07/15/2021 |
| SWANSON, WILLIAM |
05-12417 |
2 |
29.00 |
4266********9135 |
02707B |
07/15/2021 |
| SWIECH, SCOTT |
05-7577 |
2 |
30.00 |
4411********9838 |
072704 |
07/15/2021 |
| TABBS, REY |
05-9264 |
2 |
25.00 |
4266********9279 |
02719C |
07/15/2021 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
021311 |
07/15/2021 |
| TANCIL, JACK |
05-9945 |
2 |
20.00 |
4235********5521 |
012757 |
07/15/2021 |
| TAPIA, IVAN |
05-9302 |
2 |
25.00 |
4347********7694 |
082704 |
07/15/2021 |
| TAYLOR, YAVAUGHN |
05-12376 |
2 |
29.00 |
4342********4585 |
047126 |
07/15/2021 |
| TEJADA, MARCO |
05-8368 |
2 |
25.00 |
4342********1034 |
048004 |
07/15/2021 |
| TERRAZAS, ALEX |
05-10889 |
2 |
25.00 |
6011********5820 |
01570R |
07/15/2021 |
| TERZIC, DRAGO |
05-10405 |
2 |
20.00 |
4815********2909 |
142671 |
07/15/2021 |
| THAMS, ANDREW |
05-7939 |
2 |
34.99 |
4833********2038 |
092704 |
07/15/2021 |
| THOMAS, ERIC |
05-9499 |
2 |
30.00 |
4833********5001 |
002804 |
07/15/2021 |
| THOMAS, GRANT |
05-10672 |
2 |
25.00 |
4000********0778 |
585728 |
07/15/2021 |
| THOMAS, ISIAH |
05-12391 |
2 |
20.00 |
5178********8413 |
04036B |
07/15/2021 |
| THOMAS, JOSH |
05-8708 |
2 |
25.00 |
4000********0451 |
044391 |
07/15/2021 |
| THOMAS, KYLIE |
05-9682 |
2 |
20.00 |
4017********3311 |
015106 |
07/15/2021 |
| THOMAS, WHITNEY |
05-11737 |
2 |
18.00 |
4000********9534 |
743045 |
07/15/2021 |
| THOMPSON, TIFFANY |
05-6815 |
2 |
34.99 |
4388********5732 |
04060C |
07/15/2021 |
| THORPE, CARLON |
05-11652 |
2 |
25.00 |
4060********2507 |
04071C |
07/15/2021 |
| TITSCH, TUCKER |
05-11491 |
2 |
29.00 |
4000********3157 |
647372 |
07/15/2021 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
022804 |
07/15/2021 |
| TORRES, JESSE |
05-9651 |
2 |
20.00 |
4347********6800 |
032804 |
07/15/2021 |
| TORRES, MARICELA |
05-9611 |
2 |
20.00 |
4235********9556 |
012802 |
07/15/2021 |
| TORRES, SUSANA |
05-10651 |
2 |
25.00 |
4494********7912 |
994199 |
07/15/2021 |
| TRASVINA, VICTOR |
05-12458 |
2 |
29.00 |
3727*******1006 |
135501 |
07/15/2021 |
| TRUJILLO, BREE |
05-8254 |
2 |
25.00 |
5403********4541 |
032804 |
07/15/2021 |
| TULABUT, MERIEL |
05-11758 |
2 |
29.00 |
4060********8779 |
04140D |
07/15/2021 |
| TUPPER, MIKE |
05-108844 |
2 |
25.00 |
4147********5650 |
04157D |
07/15/2021 |
| UKWUOMA, OBI |
05-9068 |
2 |
25.00 |
4147********0786 |
04180D |
07/15/2021 |
| URBINA, ADRIAN |
05-10407 |
2 |
27.00 |
4235********9556 |
012805 |
07/15/2021 |
| URIAS, NADINE |
05-11586 |
2 |
29.00 |
4342********8738 |
013834 |
07/15/2021 |
| VALVERDE, XENIA |
05-9832 |
2 |
27.00 |
4815********0395 |
102088 |
07/15/2021 |
| VAN ANTWERP, EDWARD |
05-11904 |
2 |
34.99 |
4833********8437 |
062804 |
07/15/2021 |
| VAN VUUREN, LUC |
05-11619 |
2 |
25.00 |
4081********1113 |
531880 |
07/15/2021 |
| VANDEVERT, SHANE K |
05-11635 |
2 |
25.00 |
4833********6736 |
062804 |
07/15/2021 |
| VARGAS, ANGEL |
05-8508 |
2 |
34.99 |
4833********4521 |
072804 |
07/15/2021 |
| VAZQUEZ, AARON |
05-11880 |
2 |
25.00 |
4599********9801 |
H35370 |
07/15/2021 |
| VAZQUEZ, ALBERTO |
05-9760 |
2 |
20.00 |
5537********2444 |
012808 |
07/15/2021 |
| VAZQUEZ, OCTAVIO |
05-6912 |
2 |
20.00 |
5178********9423 |
915169 |
07/15/2021 |
| VEGA, ELIZABETH |
05-6586 |
2 |
40.00 |
5262********0416 |
31216Z |
07/15/2021 |
| VEGA, GUSTAVO |
05-11189 |
2 |
29.00 |
4000********6998 |
044420 |
07/15/2021 |
| VELAZQUEZ, JENIFER |
05-10530 |
2 |
25.00 |
5537********4843 |
012809 |
07/15/2021 |
| VERA, ROBERT |
05-9719 |
2 |
20.00 |
5537********1468 |
012810 |
07/15/2021 |
| VIDAL, FRANK |
05-11232 |
2 |
29.00 |
5178********0794 |
915123 |
07/15/2021 |
| VILLA, JEFFREY |
05-9467 |
2 |
25.00 |
4815********6901 |
172384 |
07/15/2021 |
| VILLANOVA, GIANLUCA |
05-9490 |
2 |
25.00 |
4147********8694 |
04523I |
07/15/2021 |
| VILLANUEVA, STEVEN |
05-11055 |
2 |
29.00 |
4833********3080 |
052804 |
07/15/2021 |
| VILLEGAS, ALFREDO |
05-11857 |
2 |
25.00 |
5175********6821 |
192384 |
07/15/2021 |
| VIRUET, MICHAEL |
05-9104 |
2 |
25.00 |
4347********6641 |
062804 |
07/15/2021 |
| VITUG, JARED |
05-8740 |
2 |
34.99 |
5524********5812 |
09885S |
07/15/2021 |
| VORMAN, RACHEL |
05-6840 |
2 |
88.10 |
4342********0388 |
091070 |
07/15/2021 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5189********1636 |
93316Z |
07/15/2021 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01505R |
07/15/2021 |
| WASHBURN, CHARLES |
05-11518 |
2 |
25.00 |
4366********9614 |
012719 |
07/15/2021 |
| WATKINS, CONRAD |
05-11004 |
2 |
25.00 |
4833********3428 |
092804 |
07/15/2021 |
| WEEDEN, CHRISTOPHER |
05-12422 |
2 |
29.00 |
5424********8722 |
93789P |
07/15/2021 |
| WEHNER, NATHAN |
05-11455 |
2 |
29.00 |
4432********0806 |
006111 |
07/15/2021 |
| WELDON, JOSHUA |
05-11558 |
2 |
25.00 |
5178********0959 |
015428 |
07/15/2021 |
| WHITE, DEVONTE |
05-6972 |
2 |
30.00 |
4342********7137 |
053759 |
07/15/2021 |
| WHITE, JULIUS |
05-11609 |
2 |
29.00 |
4315********0254 |
682086 |
07/15/2021 |
| WHITE, PATRICK |
05-8427 |
2 |
25.00 |
4833********6727 |
012804 |
07/15/2021 |
| WHITFIELD, DOMANICK |
05-9709 |
2 |
20.00 |
4195********7751 |
015715 |
07/15/2021 |
| WICKERSHAM, BRYCE |
05-8442 |
2 |
25.00 |
5122********3080 |
66277Z |
07/15/2021 |
| WILLIAMS, BEN |
05-8976 |
2 |
25.00 |
4235********7122 |
012822 |
07/15/2021 |
| WILLIAMS, SHAFFEN |
05-6491 |
2 |
30.00 |
4000********3969 |
589776 |
07/15/2021 |
| WILLIAMSON, TRISTAN |
05-10226 |
2 |
20.00 |
4270********4992 |
015445 |
07/15/2021 |
| WILLIS, MARQUIES |
05-12495 |
2 |
34.99 |
4737********0154 |
013826 |
07/15/2021 |
| WILT, MATT |
05-5767 |
2 |
30.00 |
4744********9261 |
112385 |
07/15/2021 |
| WINTER, MICHAEL |
05-10919 |
2 |
25.00 |
5305********1501 |
12824Z |
07/15/2021 |
| WISE, KEVIN |
05-12477 |
2 |
20.00 |
4342********5528 |
019217 |
07/15/2021 |
| WOICICKI, JENNY |
05-10424 |
2 |
25.00 |
5122********1850 |
21626Z |
07/15/2021 |
| WOLFE, CHELSEA |
05-6618 |
2 |
18.00 |
5524********0713 |
03540S |
07/15/2021 |
| WOOD, ROB |
05-9052 |
2 |
25.00 |
4000********9383 |
044474 |
07/15/2021 |
| WOODS, ROBERT |
05-10533 |
2 |
25.00 |
4833********0640 |
052804 |
07/15/2021 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
062804 |
07/15/2021 |
| YANG, JONAH |
05-12447 |
2 |
29.00 |
4342********7400 |
059497 |
07/15/2021 |
| YATES, BLAKS |
05-11180 |
2 |
20.00 |
4037********7454 |
305182 |
07/15/2021 |
| YODER, CHRISTY |
05-10268 |
2 |
20.00 |
4060********0790 |
04822B |
07/15/2021 |
| YRURETAGOYENA, AUBRHE |
05-7311 |
2 |
34.99 |
4833********5058 |
072804 |
07/15/2021 |
| YVON, CHRIS |
05-10974 |
2 |
29.50 |
4427********8226 |
072804 |
07/15/2021 |
| ZACKARY, KATE |
05-8127 |
2 |
25.00 |
4744********9403 |
182982 |
07/15/2021 |
| ZAISER, KOHTA M |
05-11478 |
2 |
29.00 |
4342********4314 |
037561 |
07/15/2021 |
| ZAMORA, BRIANA |
05-10379 |
2 |
25.00 |
5576********7670 |
012828 |
07/15/2021 |
| ZAMORA, SERGIO |
05-8518 |
2 |
30.00 |
4147********2159 |
04878C |
07/15/2021 |
| ZIEGLER, ADRIAN |
05-10721 |
2 |
25.00 |
4833********8577 |
092804 |
07/15/2021 |
| ZIELINSKI, MATTHEW |
05-11871 |
2 |
25.00 |
4000********5750 |
143527 |
07/15/2021 |
| ZIMMERMAN, JACOB |
05-8645 |
2 |
25.00 |
4000********6674 |
143526 |
07/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
659.98 |
| 88 |
MasterCard |
2326.96 |
| 445 |
Visa |
12022.05 |
| 12 |
Discover |
322.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15330.99 |