Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASI, MANAAL |
05-11172 |
1 |
29.00 |
4465********6870 |
001094 |
08/01/2021 |
| ABDULAHAD, AMANDA |
05-10512 |
1 |
25.00 |
4833********2149 |
004821 |
08/01/2021 |
| ABREU, RYAN |
05-12435 |
1 |
29.00 |
4815********3628 |
154082 |
08/01/2021 |
| ACCARDO, BREHANA |
05-11042 |
1 |
29.00 |
4000********4596 |
084959 |
08/01/2021 |
| ACHESON, DEAN |
05-8230 |
1 |
30.00 |
4833********9930 |
094721 |
08/01/2021 |
| ADAMS, SEAN |
05-8551 |
1 |
25.00 |
4060********0647 |
04049C |
08/01/2021 |
| AHMED, SAFINA |
05-9336 |
1 |
25.00 |
4815********0452 |
124176 |
08/01/2021 |
| ALAMO, MARICEL |
05-9519 |
1 |
20.00 |
4465********9292 |
001740 |
08/01/2021 |
| ALAN, KUTLAY |
05-11613 |
1 |
25.00 |
4147********0118 |
04060C |
08/01/2021 |
| ALARID, DAVID |
05-10189 |
1 |
30.00 |
4342********7137 |
064339 |
08/01/2021 |
| ALCARAZ, JESSICA |
05-9027 |
1 |
25.00 |
5576********7101 |
084801 |
08/01/2021 |
| ALDRETE, FABIAN |
05-11235 |
1 |
29.00 |
5409********3497 |
098271 |
08/01/2021 |
| ALDRETE, RANDY |
05-11195 |
1 |
29.00 |
5409********3497 |
098304 |
08/01/2021 |
| ALFORD, RODNEY |
05-9232 |
1 |
34.99 |
4833********1372 |
034821 |
08/01/2021 |
| ALLEN, JACK |
05-10704 |
1 |
25.00 |
5114********4082 |
068730 |
08/01/2021 |
| ALLEN, KEVIN |
05-6661 |
1 |
28.99 |
4235********2879 |
084804 |
08/01/2021 |
| ALSHAWAF, MESHAL |
05-10844 |
1 |
27.00 |
4235********0230 |
084805 |
08/01/2021 |
| ALVARADO, JOSE |
05-108807 |
1 |
25.00 |
4427********0043 |
064821 |
08/01/2021 |
| ALVAREZ, MICHAEL |
05-11793 |
1 |
29.00 |
4833********5325 |
054821 |
08/01/2021 |
| AMBROSE, ANTHONY |
05-9493 |
1 |
25.00 |
5368********1806 |
084806 |
08/01/2021 |
| ANACLETO, ESEQUIEL |
05-8308 |
1 |
25.00 |
4447********0928 |
001720 |
08/01/2021 |
| ANDERSON, JUDD |
05-9926 |
1 |
20.00 |
4000********6351 |
581179 |
08/01/2021 |
| ANDERSON, NIKISHA |
05-11921 |
1 |
29.00 |
4000********1582 |
512995 |
08/01/2021 |
| ANDREWS, KRISTIN |
05-11762 |
1 |
25.00 |
4552********7763 |
H07375 |
08/01/2021 |
| ANEIRO, STEVE |
05-10251 |
1 |
25.00 |
3715*******5004 |
178890 |
08/01/2021 |
| ANGUIANO, CARLOS |
05-8384 |
1 |
25.00 |
4266********1733 |
04258C |
08/01/2021 |
| ANTONSEN, EIRIK |
05-4945 |
1 |
27.00 |
4833********2808 |
084821 |
08/01/2021 |
| ARCA, SEAN |
05-9590 |
1 |
20.00 |
4147********5693 |
04272I |
08/01/2021 |
| ARCHBELL, DEBORAH |
05-5908 |
1 |
30.00 |
4730********8648 |
089036 |
08/01/2021 |
| ARIAS, EDWARD |
05-10562 |
1 |
30.00 |
4000********3223 |
513008 |
08/01/2021 |
| ARMALY, THOMAS M |
05-11792 |
1 |
29.00 |
4094********2622 |
021084 |
08/01/2021 |
| ARMENDARIZ, SARA |
05-12030 |
1 |
20.00 |
4815********6968 |
164687 |
08/01/2021 |
| AROS, LAUREN |
05-9951 |
1 |
20.00 |
5178********0906 |
04332B |
08/01/2021 |
| BAGDASAR, DANIEL |
05-10609 |
1 |
25.00 |
4147********3768 |
04355D |
08/01/2021 |
| BAILEY, BRENT |
05-11686 |
1 |
25.00 |
4482********6943 |
004811 |
08/01/2021 |
| BAKARI, NAILAH |
05-7036 |
1 |
34.99 |
4342********4403 |
056157 |
08/01/2021 |
| BAKER, SAM |
05-11836 |
1 |
25.00 |
4147********1467 |
04368D |
08/01/2021 |
| BAKHTANI, QUDSIA |
05-11675 |
1 |
29.00 |
4815********9312 |
194181 |
08/01/2021 |
| BANAHAN, SEAN |
05-9949 |
1 |
20.00 |
3798*******2007 |
145232 |
08/01/2021 |
| BANKS, DERRICK |
05-4956 |
1 |
18.00 |
4802********1802 |
001552 |
08/01/2021 |
| BARNER, HARRY |
05-10461 |
1 |
18.00 |
4271********6482 |
618418 |
08/01/2021 |
| BARON MCDOWELL, ERIKA |
05-7606 |
1 |
30.00 |
4342********8330 |
065296 |
08/01/2021 |
| BARRADAS, CARLOS |
05-8593 |
1 |
25.00 |
4342********0492 |
036202 |
08/01/2021 |
| BARRANCO, CARLOS |
05-7797 |
1 |
25.00 |
4342********5662 |
044190 |
08/01/2021 |
| BARRAZA, GUSTAVO |
05-3684 |
1 |
30.00 |
6011********0592 |
00100R |
08/01/2021 |
| BARRIUSO, JESSE |
05-11760 |
1 |
29.00 |
4147********2432 |
04465C |
08/01/2021 |
| BASLICK, MARIA |
05-9085 |
1 |
25.00 |
4060********8520 |
04477D |
08/01/2021 |
| BASTIAN, CHRIS |
05-9007 |
1 |
25.00 |
4833********6705 |
064821 |
08/01/2021 |
| BATIE, JAXON |
05-7542 |
1 |
34.99 |
4000********2175 |
325050 |
08/01/2021 |
| BECERRA, STEVEN |
05-10321 |
1 |
30.00 |
4342********6894 |
070991 |
08/01/2021 |
| BEDOYA, JOHN |
05-12389 |
1 |
29.00 |
4235********5471 |
084817 |
08/01/2021 |
| BELENZO, CRIS |
05-10496 |
1 |
70.42 |
4403********3568 |
018343 |
08/01/2021 |
| BELL, LINDA |
05-11544 |
1 |
25.00 |
4833********9669 |
074821 |
08/01/2021 |
| BELLUCCO, JOEY |
05-10840 |
1 |
25.00 |
4815********7092 |
154286 |
08/01/2021 |
| BELTRAN, ALEK |
05-10611 |
1 |
25.00 |
4524********0591 |
000539 |
08/01/2021 |
| BEMIS, JASON |
05-12060 |
1 |
18.00 |
4147********4355 |
04596D |
08/01/2021 |
| BENJAMIN, ADAM |
05-9366 |
1 |
25.00 |
4000********2987 |
581263 |
08/01/2021 |
| BERGHAMMER, LARA |
05-8876 |
1 |
20.00 |
4168********2997 |
004821 |
08/01/2021 |
| BERIO, NADINE |
05-11530 |
1 |
29.00 |
4815********8760 |
144189 |
08/01/2021 |
| BERNABE, ANDREW |
05-7483 |
1 |
30.00 |
4147********6094 |
04650C |
08/01/2021 |
| BERNAL, ANDRES |
05-8066 |
1 |
20.00 |
5409********3165 |
098849 |
08/01/2021 |
| BERNARD, GARRETT |
05-5027 |
1 |
18.00 |
4802********4758 |
046724 |
08/01/2021 |
| BERRELLEZ, IVAN |
05-9170 |
1 |
25.00 |
4100********6213 |
39534D |
08/01/2021 |
| BEST, BRANDY |
05-8794 |
1 |
25.00 |
4342********3434 |
094631 |
08/01/2021 |
| BEY, GREGORY |
05-11937 |
1 |
29.00 |
4833********5752 |
024821 |
08/01/2021 |
| BIASEVICH, NICK |
05-11814 |
1 |
20.00 |
4147********5540 |
04702D |
08/01/2021 |
| BIE, MICHAEL |
05-11161 |
1 |
29.00 |
4003********8759 |
04694B |
08/01/2021 |
| BINNS, DWANE |
05-9510 |
1 |
20.00 |
4400********3985 |
01211D |
08/01/2021 |
| BISHOP, SARAH |
05-11522 |
1 |
29.00 |
3795*******4860 |
447300 |
08/01/2021 |
| BLAKLEY, ELIZABETH L |
05-7620 |
1 |
25.00 |
4744********2217 |
144082 |
08/01/2021 |
| BLAND, KARISSA |
05-8068 |
1 |
30.00 |
3797*******1017 |
125699 |
08/01/2021 |
| BOERSMA, KATE |
05-6185 |
1 |
21.00 |
4147********7773 |
04754D |
08/01/2021 |
| BORELLI, ELISE |
05-8591 |
1 |
25.00 |
4147********3252 |
04766C |
08/01/2021 |
| BORRAZ ORTEGA, EMILIO |
05-11701 |
1 |
29.00 |
4400********0028 |
09522D |
08/01/2021 |
| BOSWELL, JAMES |
05-3148 |
1 |
30.00 |
4266********4799 |
04783C |
08/01/2021 |
| BOTRON, GUSTAVO |
05-9723 |
1 |
20.00 |
4815********1538 |
144284 |
08/01/2021 |
| BOUCHARD, BRYCE |
05-11683 |
1 |
25.00 |
4000********4278 |
679553 |
08/01/2021 |
| BOURGOIN, EMILY |
05-9600 |
1 |
20.00 |
4266********1925 |
04805C |
08/01/2021 |
| BOWDEN, TAYLOR |
05-6363 |
1 |
30.00 |
4342********7919 |
096030 |
08/01/2021 |
| BOWLES, TUCKER |
05-8359 |
1 |
29.00 |
4833********6414 |
074821 |
08/01/2021 |
| BOXELL, JOHN |
05-11972 |
1 |
29.00 |
4750********2995 |
084821 |
08/01/2021 |
| BRADY, SARAH |
05-4696 |
1 |
30.00 |
4147********8861 |
04835I |
08/01/2021 |
| BRAZZON, TODD |
05-9596 |
1 |
20.00 |
4388********1208 |
04872D |
08/01/2021 |
| BRESLOW, THEODORE |
05-10800 |
1 |
25.00 |
4100********0829 |
45955D |
08/01/2021 |
| BRIGGS, LUIZA |
05-11932 |
1 |
29.00 |
4342********1646 |
002652 |
08/01/2021 |
| BRITO, ALEJANDRO |
05-10245 |
1 |
20.00 |
4833********0212 |
094821 |
08/01/2021 |
| BROADWELL, RICH |
05-10305 |
1 |
25.00 |
5409********0984 |
087411 |
08/01/2021 |
| BRODSKY, IAN |
05-11665 |
1 |
25.00 |
3712*******1007 |
124386 |
08/01/2021 |
| BROWN, CLANESE |
05-11952 |
1 |
25.00 |
5138********1439 |
296710 |
08/01/2021 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********2699 |
194783 |
08/01/2021 |
| BROWN, KENNETH |
05-8568 |
1 |
25.00 |
5537********4812 |
084832 |
08/01/2021 |
| BROWN, PHILLIP |
05-10137 |
1 |
20.00 |
4000********3158 |
581343 |
08/01/2021 |
| BRUCKS, DAN |
05-7567 |
1 |
25.00 |
4060********9974 |
05006C |
08/01/2021 |
| BRUNS, TAMARA |
05-11682 |
1 |
25.00 |
5108********2459 |
004833 |
08/01/2021 |
| BRYANT, TORRELL |
05-11739 |
1 |
29.00 |
4586********8853 |
H07818 |
08/01/2021 |
| BUCKLEY, AUSTIN |
05-9541 |
1 |
20.00 |
4000********7678 |
513181 |
08/01/2021 |
| BURGH, SHAWN |
05-10147 |
1 |
20.00 |
4815********5546 |
134781 |
08/01/2021 |
| BURROUGHS, TYLER |
05-11819 |
1 |
25.00 |
4060********4645 |
05051D |
08/01/2021 |
| BURWELL, DEMOND |
05-10677 |
1 |
25.00 |
4427********5046 |
917407 |
08/01/2021 |
| CAMACHO, MIGUEL |
05-10886 |
1 |
25.00 |
5576********2255 |
084835 |
08/01/2021 |
| CAMAGAY, VERONICA |
05-8211 |
1 |
20.00 |
4347********1767 |
064821 |
08/01/2021 |
| CAMARDO, ALAN |
05-11687 |
1 |
29.00 |
4388********3722 |
05101D |
08/01/2021 |
| CAMPBELL, ALAN |
05-9399 |
1 |
20.00 |
4032********0688 |
051143 |
08/01/2021 |
| CARBAJAL, SONYA |
05-9212 |
1 |
25.00 |
4266********2548 |
05112B |
08/01/2021 |
| CARBONE, JARRETT |
05-11446 |
1 |
29.00 |
4494********7615 |
649915 |
08/01/2021 |
| CARR, DAVID |
05-6978 |
1 |
30.00 |
5424********0277 |
71902B |
08/01/2021 |
| CARR, WESLEY |
05-8734 |
1 |
34.99 |
4315********7364 |
069954 |
08/01/2021 |
| CARRENO, VICTOR |
05-11999 |
1 |
25.00 |
4833********9842 |
094821 |
08/01/2021 |
| CARSTENSEN, ANDREW |
05-11025 |
1 |
29.00 |
4117********6206 |
104487 |
08/01/2021 |
| CARTER, PAUL |
05-8862 |
1 |
25.00 |
4833********8565 |
094821 |
08/01/2021 |
| CASLAVKA, RYAN |
05-9601 |
1 |
20.00 |
4147********4661 |
05198C |
08/01/2021 |
| CASSELL, TAMAR |
05-7082 |
1 |
25.00 |
4744********9395 |
154684 |
08/01/2021 |
| CASTILLO, ELIZABETH |
05-9902 |
1 |
20.00 |
4147********6517 |
05213C |
08/01/2021 |
| CASTRO, RACQUET ANNE |
05-10658 |
1 |
25.00 |
5156********7709 |
05240Z |
08/01/2021 |
| CASTRO, SERGIO |
05-8374 |
1 |
25.00 |
4833********6432 |
014821 |
08/01/2021 |
| CEDILLO II, ISAAC |
05-8257 |
1 |
25.00 |
4000********5501 |
801896 |
08/01/2021 |
| CEGELSKI, DAVID |
05-9351 |
1 |
20.00 |
4862********1295 |
05258C |
08/01/2021 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********7942 |
174086 |
08/01/2021 |
| CEROY, AARON |
05-10283 |
1 |
25.00 |
4000********6607 |
637662 |
08/01/2021 |
| CERVANTES, BRAYAN |
05-11517 |
1 |
25.00 |
4342********7239 |
010161 |
08/01/2021 |
| CHAIKIN, LAUREN |
05-10559 |
1 |
25.00 |
4744********1632 |
184583 |
08/01/2021 |
| CHAPLIN, PHILLIP |
05-11601 |
1 |
25.00 |
4147********8749 |
05313D |
08/01/2021 |
| CHAPPELL, ZACHARY |
05-6874 |
1 |
30.00 |
4060********7241 |
05322C |
08/01/2021 |
| CHARLES-NORIEGA, CHRISTOPHER |
05-7998 |
1 |
34.99 |
4342********7213 |
092070 |
08/01/2021 |
| CHAVEZ, JORGE |
05-8886 |
1 |
25.00 |
5178********3886 |
087619 |
08/01/2021 |
| CHHUM, KEVIN |
05-7157 |
1 |
27.00 |
4000********2354 |
176551 |
08/01/2021 |
| CHU, JONATHAN |
05-11981 |
1 |
29.00 |
4342********4070 |
049635 |
08/01/2021 |
| CLARK, STEWART |
05-11481 |
1 |
29.00 |
4147********4652 |
05354I |
08/01/2021 |
| CLICHE, JASON |
05-5633 |
1 |
25.00 |
4815********6848 |
164580 |
08/01/2021 |
| COBLE, JEFFREY |
05-11916 |
1 |
29.00 |
4388********4111 |
05387D |
08/01/2021 |
| COCIFFI, ANTHONY |
05-12473 |
1 |
29.00 |
3726*******1003 |
147675 |
08/01/2021 |
| COCKRELL, VANCE |
05-7351 |
1 |
25.00 |
4000********5588 |
798543 |
08/01/2021 |
| CODA, AMTHEH |
05-7582 |
1 |
34.99 |
4100********1352 |
63720D |
08/01/2021 |
| COGBURN, MARTIN |
05-11961 |
1 |
29.00 |
4147********0048 |
05436D |
08/01/2021 |
| COLLINS, AMY |
05-10511 |
1 |
25.00 |
5466********0786 |
001315 |
08/01/2021 |
| COLLINS, KRISTI |
05-11959 |
1 |
29.00 |
4411********6493 |
084821 |
08/01/2021 |
| CONTRERAS, ESTEBAN |
05-10940 |
1 |
25.00 |
4254********8140 |
964887 |
08/01/2021 |
| COPELAND, KEVIN |
05-9886 |
1 |
20.00 |
4599********0118 |
H06909 |
08/01/2021 |
| CORCORAN, KEVIN |
05-12008 |
1 |
30.00 |
5403********3516 |
78363Z |
08/01/2021 |
| CORDERO, BRIAN |
05-6854 |
1 |
30.00 |
4147********5350 |
05491C |
08/01/2021 |
| CORTESE, PETER |
05-6788 |
1 |
18.00 |
4802********4845 |
055103 |
08/01/2021 |
| COSTELLO, TAYLER |
05-9899 |
1 |
20.00 |
5576********4427 |
084850 |
08/01/2021 |
| COTTON, BRITTANY |
05-11772 |
1 |
29.00 |
4000********2234 |
176601 |
08/01/2021 |
| COVARRUBIAS, ALEX |
05-9836 |
1 |
20.00 |
4342********7537 |
057098 |
08/01/2021 |
| COVIELLO, FREDDIE |
05-10466 |
1 |
25.00 |
4833********3211 |
024821 |
08/01/2021 |
| COX, JUSTIN |
05-4825 |
1 |
105.21 |
4000********0898 |
581484 |
08/01/2021 |
| CRAMER, BENJAMIN |
05-11754 |
1 |
29.00 |
4160********7659 |
004852 |
08/01/2021 |
| CRANE, JON |
05-7591 |
1 |
30.00 |
4147********1803 |
05611D |
08/01/2021 |
| CRANGLE, ROBERT |
05-11159 |
1 |
29.00 |
3728*******1022 |
125458 |
08/01/2021 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
6011********5779 |
00179R |
08/01/2021 |
| CRUZ, CHRISTOPHER |
05-9087 |
1 |
25.00 |
4000********9669 |
325325 |
08/01/2021 |
| CRUZ, MICHAEL |
05-9089 |
1 |
25.00 |
4000********9669 |
798604 |
08/01/2021 |
| CURIEL, CHRISTIAN |
05-11706 |
1 |
29.00 |
4366********5091 |
031425 |
08/01/2021 |
| DALE, DANNY |
05-8255 |
1 |
25.00 |
4235********0721 |
084856 |
08/01/2021 |
| DANIELS, MELISSA |
05-6024 |
1 |
30.00 |
5424********3030 |
84176P |
08/01/2021 |
| DARROW, KELLY |
05-10451 |
1 |
20.00 |
5178********2984 |
05703B |
08/01/2021 |
| DAUG, TINO |
05-7725 |
1 |
30.00 |
4833********7020 |
064821 |
08/01/2021 |
| DAVIDSON, ANDREW |
05-11087 |
1 |
29.00 |
4451********2678 |
253359 |
08/01/2021 |
| DAVIS, ALEXANDER |
05-8158 |
1 |
34.99 |
4235********6742 |
084857 |
08/01/2021 |
| DAVIS, REGGIE |
05-8790 |
1 |
25.00 |
4342********4273 |
005039 |
08/01/2021 |
| DAY, JESSICA |
05-9780 |
1 |
30.00 |
4342********1754 |
043843 |
08/01/2021 |
| DAY, LANCE |
05-8938 |
1 |
34.99 |
4833********1171 |
084821 |
08/01/2021 |
| DAY, MARK |
05-7618 |
1 |
30.00 |
4465********0412 |
001524 |
08/01/2021 |
| DE GUZMAN, EMANUEL |
05-7597 |
1 |
30.00 |
4342********9235 |
055338 |
08/01/2021 |
| DE JESUS, ALFREDO |
05-11681 |
1 |
25.00 |
4100********6213 |
74117D |
08/01/2021 |
| DE LUCA, DOMINIQUE |
05-10858 |
1 |
27.00 |
4730********2618 |
139779 |
08/01/2021 |
| DECOSTER, FERNANDO |
05-8036 |
1 |
25.00 |
5178********9606 |
07018P |
08/01/2021 |
| DEGROOT, DAN |
05-11036 |
1 |
29.00 |
4003********6525 |
07013C |
08/01/2021 |
| DEL PRINCE, MARCO |
05-11203 |
1 |
29.00 |
4147********2123 |
07028I |
08/01/2021 |
| DELAROSA, ANDREW |
05-7949 |
1 |
34.99 |
4610********9073 |
014921 |
08/01/2021 |
| DELATORRE, ARMANDO |
05-11738 |
1 |
29.00 |
4833********1349 |
004921 |
08/01/2021 |
| DELLA VALLE, CANDIDA |
05-11980 |
1 |
25.00 |
5409********8680 |
087932 |
08/01/2021 |
| DELUCA, JOHN |
05-7600 |
1 |
30.00 |
4366********3620 |
027005 |
08/01/2021 |
| DEMATTEO, JOSEPH |
05-9508 |
1 |
20.00 |
4833********8770 |
014921 |
08/01/2021 |
| DEOSTHALE, CHAITANYA |
05-9744 |
1 |
20.00 |
3726*******1004 |
167840 |
08/01/2021 |
| DEPRON, LUKE |
05-11730 |
1 |
29.00 |
4427********3288 |
024921 |
08/01/2021 |
| DERIGE, AKONI |
05-7822 |
1 |
25.00 |
5537********8664 |
084903 |
08/01/2021 |
| DION, CHELSEA |
05-10801 |
1 |
25.00 |
5143********0921 |
15U1X2 |
08/01/2021 |
| DOHERTY, DOUGLAS |
05-8888 |
1 |
25.00 |
3767*******1009 |
131329 |
08/01/2021 |
| DOHERTY, SONIA |
05-8773 |
1 |
25.00 |
3767*******1009 |
159183 |
08/01/2021 |
| DOMINGUEZ, MARIBEL |
05-11975 |
1 |
29.00 |
4342********5211 |
064472 |
08/01/2021 |
| DOMINIQUE, JONAS |
05-12392 |
1 |
25.00 |
5147********3918 |
004906 |
08/01/2021 |
| DONCKIER, ARMANDO |
05-11454 |
1 |
18.00 |
4342********8023 |
006066 |
08/01/2021 |
| DONCKIER, YVES |
05-6399 |
1 |
18.00 |
4342********8023 |
082444 |
08/01/2021 |
| DORES DA SILVA, PAULO |
05-8563 |
1 |
25.00 |
4342********8614 |
053803 |
08/01/2021 |
| DREVER, SCOTT |
05-7548 |
1 |
30.00 |
3797*******2007 |
174037 |
08/01/2021 |
| DUARTE, RODOLFO |
05-8889 |
1 |
25.00 |
4000********8975 |
322543 |
08/01/2021 |
| DUMAS-RODGERS, CHRISTOPHER |
05-11986 |
1 |
29.00 |
5511********7821 |
078549 |
08/01/2021 |
| DURANT, MADISON |
05-10803 |
1 |
25.00 |
3713*******1002 |
151907 |
08/01/2021 |
| DYKENS, WILLIAM |
05-7708 |
1 |
20.00 |
4400********4954 |
09071D |
08/01/2021 |
| EGAN, ALEX |
05-7919 |
1 |
34.99 |
4147********4352 |
07285C |
08/01/2021 |
| EILBACHER, MICHAEL |
05-10273 |
1 |
20.00 |
4815********7750 |
144699 |
08/01/2021 |
| ELDER, WILLIAM |
05-4760 |
1 |
30.00 |
4862********6819 |
07307C |
08/01/2021 |
| ELLIOTT, SARAH |
05-9592 |
1 |
20.00 |
5409********2393 |
000332 |
08/01/2021 |
| EMMANUEL, NATALIA |
05-11241 |
1 |
29.00 |
4400********6934 |
00110C |
08/01/2021 |
| EMMEN, DEREK |
05-9928 |
1 |
20.00 |
4815********2854 |
194694 |
08/01/2021 |
| ERICKSON, DREW |
05-6156 |
1 |
25.00 |
4400********2293 |
00787D |
08/01/2021 |
| ERNST, CHEYENNE |
05-10967 |
1 |
25.00 |
4400********0506 |
08947C |
08/01/2021 |
| ERWIN, PHILLIP |
05-11199 |
1 |
25.00 |
4342********0925 |
055186 |
08/01/2021 |
| ESCOBAR, LUIS |
05-8472 |
1 |
25.00 |
4339********6047 |
09918G |
08/01/2021 |
| ESOY, JENNIKA |
05-11855 |
1 |
25.00 |
5178********4461 |
07376T |
08/01/2021 |
| ESQUIVEL, TADD |
05-11660 |
1 |
29.00 |
4342********6505 |
045294 |
08/01/2021 |
| ESSON, JARON |
05-11722 |
1 |
29.00 |
4000********8653 |
802120 |
08/01/2021 |
| ESTRADA, JENN |
05-11239 |
1 |
29.00 |
4400********6883 |
04223C |
08/01/2021 |
| EVENSON, JOHN |
05-8333 |
1 |
25.00 |
4147********9264 |
07423D |
08/01/2021 |
| EVERDING, JODY |
05-12087 |
1 |
25.00 |
4833********9981 |
044921 |
08/01/2021 |
| EVORA, YVETTE |
05-9040 |
1 |
25.00 |
4833********2698 |
054921 |
08/01/2021 |
| FAATILIGA, TORRIE |
05-11057 |
1 |
29.00 |
3792*******2006 |
198196 |
08/01/2021 |
| FARIAS, ANDREA |
05-10301 |
1 |
25.00 |
4000********1415 |
085487 |
08/01/2021 |
| FARRON, JASON |
05-10400 |
1 |
25.00 |
4342********0284 |
075673 |
08/01/2021 |
| FELICIANO, EDGAR |
05-10927 |
1 |
25.00 |
3798*******2003 |
119635 |
08/01/2021 |
| FELICIANO, MONICA |
05-10926 |
1 |
25.00 |
3798*******2003 |
157575 |
08/01/2021 |
| FERNANDEZ, RICHARD |
05-12468 |
1 |
29.00 |
5537********9931 |
084917 |
08/01/2021 |
| FERRARA, DANIEL |
05-4442 |
1 |
25.00 |
4147********2768 |
07511D |
08/01/2021 |
| FEZIO, JOSEPH |
05-11164 |
1 |
29.00 |
4060********4380 |
07534C |
08/01/2021 |
| FIELDS, ROBERTE |
05-9468 |
1 |
25.00 |
3739*******1001 |
148574 |
08/01/2021 |
| FINLEY, KRYSTEE |
05-11246 |
1 |
30.00 |
4259********5270 |
088690 |
08/01/2021 |
| FISHBEIN, SAMUEL |
05-6928 |
1 |
34.99 |
4266********3495 |
07569C |
08/01/2021 |
| FISHER, CHRIS |
05-12122 |
1 |
25.00 |
4000********0187 |
581672 |
08/01/2021 |
| FITSAY, GEORGE |
05-9110 |
1 |
25.00 |
4400********4800 |
05249D |
08/01/2021 |
| FITZGERALD, TRISTIN |
05-11534 |
1 |
29.00 |
4833********5162 |
004921 |
08/01/2021 |
| FLAXER, DAVID |
05-9435 |
1 |
25.00 |
3723*******1003 |
143089 |
08/01/2021 |
| FLORES, ERICA |
05-7911 |
1 |
30.00 |
4003********7819 |
07633B |
08/01/2021 |
| FLORES, HECTOR A |
05-9644 |
1 |
20.00 |
4000********2572 |
085527 |
08/01/2021 |
| FLORES, MANUEL |
05-8267 |
1 |
25.00 |
4000********9752 |
085532 |
08/01/2021 |
| FLORES, NICK |
05-7462 |
1 |
34.99 |
4342********0964 |
044255 |
08/01/2021 |
| FLYNN, JACOB |
05-11248 |
1 |
30.00 |
4000********6325 |
802181 |
08/01/2021 |
| FOLEY, IAN |
05-8885 |
1 |
25.00 |
4815********3548 |
174798 |
08/01/2021 |
| FOLEY, NICHOLAS |
05-8786 |
1 |
25.00 |
3767*******3008 |
124319 |
08/01/2021 |
| FORD, JERE |
05-8324 |
1 |
30.00 |
3726*******2006 |
194779 |
08/01/2021 |
| FOWLER, COLYN |
05-8263 |
1 |
25.00 |
4000********2698 |
085545 |
08/01/2021 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5305********7191 |
84923Z |
08/01/2021 |
| FRANCOIS, GREGORY |
05-5660 |
1 |
30.00 |
4000********1725 |
581699 |
08/01/2021 |
| FUENTES, MARCELA |
05-11589 |
1 |
29.00 |
4815********8545 |
134394 |
08/01/2021 |
| FUENTES, MARTIN |
05-11933 |
1 |
29.00 |
4000********2460 |
085551 |
08/01/2021 |
| FYSH, ASHLY |
05-8139 |
1 |
30.00 |
4833********7692 |
064921 |
08/01/2021 |
| GAITHER, AIRRELL |
05-12014 |
1 |
29.00 |
4452********9495 |
046380 |
08/01/2021 |
| GALLAGHER, NICHOLAS |
05-11502 |
1 |
29.00 |
4000********3596 |
637957 |
08/01/2021 |
| GALLEGOS, KEVIN |
05-8977 |
1 |
30.00 |
4337********1560 |
84927B |
08/01/2021 |
| GALVAN, MONSERAT |
05-11056 |
1 |
29.00 |
5178********5219 |
07840B |
08/01/2021 |
| GARCIA, DANIEL |
05-11209 |
1 |
29.00 |
4772********4027 |
096414 |
08/01/2021 |
| GARCIA, LUCAS |
05-11196 |
1 |
29.00 |
4060********1412 |
07853D |
08/01/2021 |
| GARCIA, SALLY |
05-7521 |
1 |
30.00 |
4060********2945 |
07852C |
08/01/2021 |
| GARDUNO, LEON |
05-11781 |
1 |
25.00 |
4736********4760 |
084921 |
08/01/2021 |
| GARLAND, EDMOND |
05-12416 |
1 |
29.00 |
4000********0141 |
176848 |
08/01/2021 |
| GAYNIER, JEREMY |
05-9303 |
1 |
25.00 |
4246********1645 |
07887G |
08/01/2021 |
| GEBRIE, ESTEFANOS |
05-10180 |
1 |
20.00 |
5178********3516 |
001946 |
08/01/2021 |
| GELASHVILI, NIKOLOZ |
05-11150 |
1 |
30.00 |
6011********8396 |
00124R |
08/01/2021 |
| GIBBS, JOSHUA |
05-10401 |
1 |
25.00 |
4888********6005 |
01962C |
08/01/2021 |
| GILES, JOSH |
05-9450 |
1 |
25.00 |
4266********7940 |
07927B |
08/01/2021 |
| GILLENWATER, ERIK |
05-11212 |
1 |
29.00 |
4147********4577 |
07916I |
08/01/2021 |
| GILLUM, CHRISTOPHER |
05-9887 |
1 |
20.00 |
5178********3136 |
001578 |
08/01/2021 |
| GLASSMAN, JARED |
05-11231 |
1 |
29.00 |
5524********4879 |
02024S |
08/01/2021 |
| GODOY, SANTIAGO |
05-11111 |
1 |
29.00 |
4833********8565 |
024921 |
08/01/2021 |
| GOEBL, JAMES |
05-5537 |
1 |
34.99 |
4400********2467 |
08464D |
08/01/2021 |
| GOGGIN, DILLON |
05-10547 |
1 |
25.00 |
4867********3765 |
024921 |
08/01/2021 |
| GOLDEN, DARREN |
05-11175 |
1 |
29.00 |
5576********4312 |
084932 |
08/01/2021 |
| GOMEZ, RICKY |
05-11636 |
1 |
20.00 |
4342********9368 |
005312 |
08/01/2021 |
| GOMEZ, ROMAN |
05-6048 |
1 |
33.99 |
5403********1357 |
07978Z |
08/01/2021 |
| GONCALVES DOS S, GILSON |
05-12479 |
1 |
29.00 |
5178********3222 |
08055B |
08/01/2021 |
| GONZALES, JESSE |
05-11116 |
1 |
29.00 |
4879********7437 |
988575 |
08/01/2021 |
| GONZALES, JOSEPH |
05-10275 |
1 |
25.00 |
3713*******1005 |
102964 |
08/01/2021 |
| GONZALEZ, JASMINE |
05-11594 |
1 |
25.00 |
4737********6566 |
080254 |
08/01/2021 |
| GOODRICH, JEFFREY |
05-10304 |
1 |
25.00 |
5178********9286 |
08116B |
08/01/2021 |
| GOVEA, AMANDA |
05-8443 |
1 |
25.00 |
4147********2007 |
08106C |
08/01/2021 |
| GOVEA, ANDY |
05-8444 |
1 |
25.00 |
4147********2007 |
08128C |
08/01/2021 |
| GRAHAM, JOHN |
05-11887 |
1 |
25.00 |
4060********6397 |
08144B |
08/01/2021 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********0407 |
08132T |
08/01/2021 |
| GRAVES, TARON |
05-11247 |
1 |
29.00 |
3793*******1004 |
182795 |
08/01/2021 |
| GRAY, RYAN |
05-10661 |
1 |
25.00 |
4060********6264 |
08159D |
08/01/2021 |
| GROCE, WILLIAM |
05-10774 |
1 |
175.00 |
4563********0764 |
H22503 |
08/01/2021 |
| GUASTI, CALLIE |
05-9855 |
1 |
20.00 |
4342********2862 |
075393 |
08/01/2021 |
| GUENTHER, SHELBY |
05-11962 |
1 |
29.00 |
4815********3811 |
134395 |
08/01/2021 |
| GUERRA, RAMON C |
05-5873 |
1 |
33.99 |
4342********0052 |
067620 |
08/01/2021 |
| GUILLORY, PAUL |
05-11698 |
1 |
29.00 |
4037********5956 |
021094 |
08/01/2021 |
| GUSS, TRAVIS |
05-3604 |
1 |
25.00 |
4465********3772 |
001335 |
08/01/2021 |
| GUTIERREZ, ERIN |
05-6660 |
1 |
75.42 |
4347********4349 |
014921 |
08/01/2021 |
| GUTIERREZ, JESSICA |
05-12385 |
1 |
29.00 |
5178********7153 |
08223B |
08/01/2021 |
| GUTIERREZ, RYAN |
05-8910 |
1 |
25.00 |
4246********6729 |
08236G |
08/01/2021 |
| GUTZMER, DAIN |
05-12373 |
1 |
29.00 |
4147********5859 |
07010D |
08/01/2021 |
| HALABI, JOSEPH |
05-9076 |
1 |
25.00 |
4342********2008 |
085616 |
08/01/2021 |
| HALE, LUNESHA |
05-10332 |
1 |
25.00 |
3737*******2006 |
167568 |
08/01/2021 |
| HALL, ANTHONY |
05-9716 |
1 |
20.00 |
4427********4543 |
668821 |
08/01/2021 |
| HALL, EMMA |
05-11949 |
1 |
29.00 |
4342********9802 |
029705 |
08/01/2021 |
| HALTERMAN, RICK |
05-11501 |
1 |
29.00 |
4147********1404 |
08307I |
08/01/2021 |
| HAMILTON, JEREMY |
05-8855 |
1 |
25.00 |
3713*******2005 |
115388 |
08/01/2021 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********1647 |
124293 |
08/01/2021 |
| HAMPSON, ROBERT |
05-11079 |
1 |
29.00 |
4400********3917 |
03343D |
08/01/2021 |
| HAMPTON, MARIA |
05-10542 |
1 |
25.00 |
4342********8363 |
078189 |
08/01/2021 |
| HANEY, KEITH |
05-7512 |
1 |
20.00 |
4147********2682 |
08346C |
08/01/2021 |
| HARALSON, AMBER |
05-10771 |
1 |
25.00 |
4342********5947 |
028679 |
08/01/2021 |
| HARDING, JEFFREY |
05-110187 |
1 |
30.00 |
3792*******1006 |
142502 |
08/01/2021 |
| HARPER, CHRISTINA |
05-9765 |
1 |
20.00 |
4815********3425 |
164291 |
08/01/2021 |
| HARRISON, DYLAN |
05-7727 |
1 |
30.00 |
4342********1494 |
083355 |
08/01/2021 |
| HARRISON, KELLY |
05-7612 |
1 |
30.00 |
4342********5693 |
036273 |
08/01/2021 |
| HARRISON, MCCLENDON |
05-10516 |
1 |
25.00 |
4342********3772 |
084676 |
08/01/2021 |
| HARVEY-CAPES, ALEXANDER |
05-4560 |
1 |
25.00 |
4366********0468 |
007126 |
08/01/2021 |
| HAYES, BROCK |
05-10622 |
1 |
25.00 |
4366********6925 |
002452 |
08/01/2021 |
| HAYES, SHARDAE |
05-10578 |
1 |
25.00 |
3737*******2006 |
113685 |
08/01/2021 |
| HECHT, WESLEY |
05-11186 |
1 |
29.00 |
4060********6794 |
08455C |
08/01/2021 |
| HECKEL, JODY |
05-10594 |
1 |
25.00 |
5576********8069 |
084948 |
08/01/2021 |
| HENDRICKS, JAY |
05-9475 |
1 |
30.00 |
5178********8225 |
08480B |
08/01/2021 |
| HENDRICKS, MATT |
05-11211 |
1 |
29.00 |
4266********4994 |
08491B |
08/01/2021 |
| HENG, ALBERT |
05-7073 |
1 |
34.99 |
4147********4691 |
08493D |
08/01/2021 |
| HENRY, JAMESON |
05-11713 |
1 |
25.00 |
4744********9657 |
114890 |
08/01/2021 |
| HERNANDEZ, DOMINICK |
05-8273 |
1 |
25.00 |
4342********8880 |
093495 |
08/01/2021 |
| HERNANDEZ, ELSA |
05-9421 |
1 |
20.00 |
4833********8008 |
004921 |
08/01/2021 |
| HERNANDEZ, JED |
05-12474 |
1 |
34.99 |
4000********2014 |
177008 |
08/01/2021 |
| HERNANDEZ, SARAH |
05-12029 |
1 |
29.00 |
5249********6096 |
27645B |
08/01/2021 |
| HERRERA, RENEE |
05-7085 |
1 |
30.00 |
5278********7851 |
02109Z |
08/01/2021 |
| HETNAR, JEFF |
05-8265 |
1 |
25.00 |
4427********0143 |
024921 |
08/01/2021 |
| HILL, BARRETT |
05-5298 |
1 |
34.99 |
4121********0760 |
001530 |
08/01/2021 |
| HILLER, OLIVER |
05-10605 |
1 |
25.00 |
4147********5295 |
08591D |
08/01/2021 |
| HIMMLER, THOMAS |
05-9112 |
1 |
25.00 |
4266********9028 |
08604C |
08/01/2021 |
| HISLOP, MARK |
05-4052 |
1 |
30.00 |
4147********7595 |
08605I |
08/01/2021 |
| HOFFMAN, CHRIS |
05-11076 |
1 |
25.00 |
4635********1320 |
124090 |
08/01/2021 |
| HOLLINGSHEAD, EMMET |
05-11591 |
1 |
25.00 |
5156********3242 |
08654Z |
08/01/2021 |
| HOLT, ASHLEY |
05-8017 |
1 |
33.99 |
4782********3773 |
044921 |
08/01/2021 |
| HUAMBACHANO, ERIC |
05-8610 |
1 |
25.00 |
4815********9446 |
144395 |
08/01/2021 |
| HUNT, DEREK |
05-5266 |
1 |
25.00 |
4342********4925 |
064197 |
08/01/2021 |
| HUNT, JUSTIN |
05-8555 |
1 |
25.00 |
4366********1130 |
029975 |
08/01/2021 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
08685C |
08/01/2021 |
| HUSOSKI, MICHAEL |
05-11226 |
1 |
29.00 |
4815********4270 |
184497 |
08/01/2021 |
| HUTCHENS, JEREMY |
05-8539 |
1 |
25.00 |
5537********6408 |
084957 |
08/01/2021 |
| IBARRA, ROBERT |
05-11023 |
1 |
29.00 |
4833********2328 |
064921 |
08/01/2021 |
| IKEDA, KOTA |
05-8137 |
1 |
29.00 |
6011********8596 |
00108R |
08/01/2021 |
| INGLES, SAM |
05-11143 |
1 |
29.00 |
4661********7126 |
003408 |
08/01/2021 |
| IROFF, JEREMIAH |
05-10952 |
1 |
25.00 |
4342********7716 |
093093 |
08/01/2021 |
| ISLAS, LUIS |
05-8163 |
1 |
27.00 |
4815********6879 |
104995 |
08/01/2021 |
| ISMAIL, HASAN |
05-10809 |
1 |
25.00 |
4147********0659 |
08779C |
08/01/2021 |
| JACKSON, DAVON |
05-11658 |
1 |
25.00 |
5576********0845 |
084958 |
08/01/2021 |
| JAMES, CINDERELLA |
05-8571 |
1 |
25.00 |
4000********0416 |
190115 |
08/01/2021 |
| JARAMILLO, DUSTIN J |
05-11873 |
1 |
25.00 |
4000********6676 |
680190 |
08/01/2021 |
| JEFFERSON, DAVID |
05-8843 |
1 |
25.00 |
4574********7328 |
H07524 |
08/01/2021 |
| JENSEN, MCKENNA |
05-9478 |
1 |
25.00 |
5178********9399 |
00038T |
08/01/2021 |
| JENSEN, VICTORIA |
05-10868 |
1 |
25.00 |
4342********2702 |
041862 |
08/01/2021 |
| JESSE, BRIAN |
05-11483 |
1 |
29.00 |
4465********7619 |
001100 |
08/01/2021 |
| JIMENEZ, MARIA |
05-11690 |
1 |
29.00 |
5403********9120 |
28703Z |
08/01/2021 |
| JIMENEZ, RAY |
05-10991 |
1 |
30.00 |
4737********5683 |
053965 |
08/01/2021 |
| JOHNSON, CANDACE |
05-2858 |
1 |
30.00 |
4342********6694 |
088555 |
08/01/2021 |
| JOHNSON, LAND |
05-12448 |
1 |
29.00 |
4247********1399 |
688730 |
08/01/2021 |
| JOHNSON, NICK |
05-2357 |
1 |
30.00 |
4815********0607 |
165104 |
08/01/2021 |
| JOHNSON, ROBERT |
05-2859 |
1 |
30.00 |
4342********6694 |
051375 |
08/01/2021 |
| JOHNSON, SHAKEENA |
05-11968 |
1 |
29.00 |
4342********6778 |
018211 |
08/01/2021 |
| JOHNSON, TODD |
05-8499 |
1 |
25.00 |
4147********3541 |
00139C |
08/01/2021 |
| JONES, BRAD |
05-7638 |
1 |
25.00 |
3767*******3007 |
109281 |
08/01/2021 |
| JONES, MICHAEL |
05-11942 |
1 |
29.00 |
4737********3115 |
055210 |
08/01/2021 |
| JORDAN, MICHAEL |
05-10740 |
1 |
25.00 |
4000********5224 |
680228 |
08/01/2021 |
| KACZOROWSKI, KEITH |
05-11891 |
1 |
25.00 |
4256********2791 |
175002 |
08/01/2021 |
| KANABOLO, NORNUBARI |
05-8350 |
1 |
25.00 |
4147********4192 |
00202D |
08/01/2021 |
| KANER, WILL |
05-11809 |
1 |
28.99 |
4147********9381 |
00211C |
08/01/2021 |
| KANG, RICHARD |
05-10717 |
1 |
25.00 |
4266********3256 |
00217B |
08/01/2021 |
| KAVANAGH, AIDEN K |
05-11970 |
1 |
20.00 |
4000********3852 |
638238 |
08/01/2021 |
| KEANE, BENNETT |
05-11816 |
1 |
29.00 |
4815********6447 |
155209 |
08/01/2021 |
| KEANEY, EMILY |
05-12419 |
1 |
20.00 |
5178********9896 |
00255B |
08/01/2021 |
| KENDE, STEVEN |
05-10057 |
1 |
20.00 |
4282********7479 |
085021 |
08/01/2021 |
| KENNEDY, BRIAN |
05-7153 |
1 |
30.00 |
4400********8897 |
00884A |
08/01/2021 |
| KHANITHA, EMILY |
05-11046 |
1 |
29.00 |
4804********9240 |
S54374 |
08/01/2021 |
| KIMPO, ANTHONY |
05-4372 |
1 |
30.00 |
4815********8045 |
115905 |
08/01/2021 |
| KING, SARAH |
05-8837 |
1 |
25.00 |
4000********6023 |
322959 |
08/01/2021 |
| KIRKER, HOLLEY |
05-10922 |
1 |
25.00 |
5143********3452 |
1K7DFS |
08/01/2021 |
| KLEIN, NATHAN A |
05-10291 |
1 |
25.00 |
4270********8943 |
001043 |
08/01/2021 |
| KOBACH, ANDREW |
05-11550 |
1 |
30.00 |
4147********0330 |
00327C |
08/01/2021 |
| KOMA, MOOKETSI |
05-7534 |
1 |
27.00 |
4815********3469 |
115509 |
08/01/2021 |
| KOPFMAN, NICOLE M |
05-12073 |
1 |
25.00 |
4003********9829 |
00435A |
08/01/2021 |
| KORFMANN, ROBERT |
05-8382 |
1 |
25.00 |
4000********9706 |
717523 |
08/01/2021 |
| KWAPIEN, DAWID |
05-8366 |
1 |
25.00 |
3792*******1004 |
100077 |
08/01/2021 |
| KYAW, THANDA |
05-8905 |
1 |
25.00 |
4060********1337 |
00424C |
08/01/2021 |
| LABARBIERA, MILENA |
05-11915 |
1 |
29.00 |
4305********6634 |
517110 |
08/01/2021 |
| LANCASTER, JORDAN |
05-11651 |
1 |
5.50 |
4833********2380 |
055021 |
08/01/2021 |
| LANDA, BREANNA |
05-8327 |
1 |
25.00 |
4599********9878 |
H07591 |
08/01/2021 |
| LANNON, PATRICK |
05-12485 |
1 |
29.00 |
4888********9084 |
05800B |
08/01/2021 |
| LAUGHLIN, JENNA |
05-11482 |
1 |
29.00 |
4342********7760 |
024860 |
08/01/2021 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********7928 |
075021 |
08/01/2021 |
| LECHUGA, JOSE |
05-9854 |
1 |
20.00 |
5593********1670 |
00525P |
08/01/2021 |
| LEE ANDREWS, THERESA |
05-6608 |
1 |
34.99 |
4235********3088 |
085018 |
08/01/2021 |
| LEE, LIBBY |
05-9401 |
1 |
25.00 |
4266********0219 |
00544C |
08/01/2021 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********7311 |
185400 |
08/01/2021 |
| LEUDO, NATHALIE |
05-10537 |
1 |
25.00 |
4342********8168 |
066217 |
08/01/2021 |
| LEY, ALBERTO |
05-9620 |
1 |
20.00 |
4342********2054 |
055606 |
08/01/2021 |
| LINDEMAN, JEFF |
05-11243 |
1 |
25.00 |
5375********1102 |
108533 |
08/01/2021 |
| LLAUSAS, JOSEPH |
05-9598 |
1 |
20.00 |
5380********4794 |
279380 |
08/01/2021 |
| LO, THIAGO |
05-11802 |
1 |
29.00 |
4147********8872 |
00612C |
08/01/2021 |
| LOERA, JOSE RICARDO |
05-10602 |
1 |
34.99 |
4342********2999 |
005008 |
08/01/2021 |
| LOPEZ GARIBAY, FRANCISCO |
05-9853 |
1 |
20.00 |
4147********2484 |
00705D |
08/01/2021 |
| LOPEZ, AYLIN |
05-10878 |
1 |
25.00 |
3700*******6047 |
936001 |
08/01/2021 |
| LOPEZ, GUSTAVO |
05-12478 |
1 |
29.00 |
5576********0957 |
085020 |
08/01/2021 |
| LOPEZ, JAILINE |
05-9008 |
1 |
25.00 |
4000********6103 |
085943 |
08/01/2021 |
| LOPEZ, OZZIE |
05-8525 |
1 |
25.00 |
4342********4961 |
019454 |
08/01/2021 |
| LOPEZ, ROSIE |
05-9262 |
1 |
25.00 |
4815********0783 |
105808 |
08/01/2021 |
| LOPEZ, ROXANNA |
05-9841 |
1 |
20.00 |
4000********7278 |
799208 |
08/01/2021 |
| LOTAN, AMIR |
05-7633 |
1 |
34.99 |
4147********5822 |
00722A |
08/01/2021 |
| LOVELY, JONATHON |
05-9035 |
1 |
25.00 |
3790*******1003 |
148638 |
08/01/2021 |
| LUEVANO, ADAM |
05-8844 |
1 |
25.00 |
4000********0851 |
323064 |
08/01/2021 |
| LUNA, ELENA |
05-11667 |
1 |
25.00 |
4342********7783 |
007119 |
08/01/2021 |
| LUQUE RINCON, YOSU |
05-10615 |
1 |
25.00 |
5403********2190 |
205025 |
08/01/2021 |
| LUTTIG, ROBERT |
05-9473 |
1 |
25.00 |
4147********2543 |
00757C |
08/01/2021 |
| LYMAN, JOSH |
05-11217 |
1 |
29.00 |
4147********8371 |
00775D |
08/01/2021 |
| LYNCH, MATHEW |
05-10334 |
1 |
25.00 |
4000********5478 |
495112 |
08/01/2021 |
| LYONS, MICHAEL |
05-10835 |
1 |
25.00 |
5537********2552 |
085025 |
08/01/2021 |
| MACHADO, MILTON |
05-6838 |
1 |
25.00 |
4147********2768 |
00791D |
08/01/2021 |
| MACNEIL, BRENDAN |
05-6566 |
1 |
30.00 |
4366********0402 |
002051 |
08/01/2021 |
| MACPHERSON, PATRICK |
05-7419 |
1 |
34.99 |
4147********1506 |
08387C |
08/01/2021 |
| MADISON, MARK |
05-8891 |
1 |
25.00 |
4342********9828 |
076108 |
08/01/2021 |
| MADRID, JESSICA |
05-8349 |
1 |
25.00 |
4815********5274 |
195109 |
08/01/2021 |
| MAHAN, ALEX |
05-10908 |
1 |
25.00 |
4060********5515 |
00869C |
08/01/2021 |
| MAKOWSKI, BRION |
05-9880 |
1 |
20.00 |
4147********9628 |
00895D |
08/01/2021 |
| MANNING, CHARLES |
05-4037 |
1 |
34.99 |
3725*******3005 |
101860 |
08/01/2021 |
| MANSOUR, SARA |
05-10297 |
1 |
25.00 |
3795*******4002 |
124795 |
08/01/2021 |
| MAROTTA, MIKE |
05-4871 |
1 |
25.00 |
4833********2428 |
005021 |
08/01/2021 |
| MARTIN, LEONELA |
05-6079 |
1 |
25.00 |
3795*******1001 |
189821 |
08/01/2021 |
| MARTIN, SHAWN |
05-12097 |
1 |
29.00 |
6011********0957 |
00172R |
08/01/2021 |
| MARTINEZ, LUIS |
05-9676 |
1 |
30.00 |
5305********9521 |
85031Z |
08/01/2021 |
| MARTINEZ, MARCEL |
05-11815 |
1 |
25.00 |
3712*******7003 |
109432 |
08/01/2021 |
| MARTINEZ, MELISSA |
05-10557 |
1 |
25.00 |
4266********9116 |
00990C |
08/01/2021 |
| MARTINEZ, RICARDO |
05-9131 |
1 |
27.00 |
4235********5831 |
085033 |
08/01/2021 |
| MARX, JESSE |
05-12384 |
1 |
79.00 |
4147********1407 |
001525 |
08/01/2021 |
| MATHEWS, RYAN |
05-8899 |
1 |
25.00 |
4266********4494 |
01023D |
08/01/2021 |
| MAXWELL, MATTHEW |
05-8076 |
1 |
34.99 |
4867********1988 |
045021 |
08/01/2021 |
| MAYON, MIGUEL |
05-7913 |
1 |
27.00 |
4235********8707 |
085034 |
08/01/2021 |
| MAYORAL JR, FELIPE |
05-11714 |
1 |
25.00 |
4235********5240 |
085034 |
08/01/2021 |
| MCCLEAN, BRIAN |
05-9735 |
1 |
27.00 |
3795*******3457 |
510636 |
08/01/2021 |
| MCCLUNG, CASSANOVA |
05-9403 |
1 |
20.00 |
4000********1989 |
495175 |
08/01/2021 |
| MCCORMICK, CONNOR |
05-10805 |
1 |
25.00 |
4342********6797 |
075417 |
08/01/2021 |
| MCCULTY, KRISTI |
05-6654 |
1 |
30.00 |
4833********4556 |
065021 |
08/01/2021 |
| MCDONALD, MATTHEW |
05-9809 |
1 |
25.00 |
5109********5027 |
005036 |
08/01/2021 |
| MCFADDEN, KRIS |
05-7869 |
1 |
25.00 |
3792*******1007 |
161951 |
08/01/2021 |
| MCGEE, CHRISTOPHER |
05-11734 |
1 |
25.00 |
4000********3608 |
680450 |
08/01/2021 |
| MCGENNIS, HANNAH |
05-2974 |
1 |
30.00 |
4833********6294 |
075021 |
08/01/2021 |
| MCGRAW, STUART |
05-7360 |
1 |
27.00 |
5200********8049 |
01144W |
08/01/2021 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********0075 |
089403 |
08/01/2021 |
| MCKECHNEY, JASON |
05-10936 |
1 |
25.00 |
4000********3952 |
495201 |
08/01/2021 |
| MCVEY, TIMOTHY |
05-5690 |
1 |
30.00 |
4815********6453 |
165304 |
08/01/2021 |
| MEDINA, ISRAEL |
05-8355 |
1 |
25.00 |
3739*******1006 |
150516 |
08/01/2021 |
| MEGLAN, TYLER |
05-10866 |
1 |
25.00 |
4640********7809 |
01184D |
08/01/2021 |
| MELENDEZ, ALISON |
05-10475 |
1 |
25.00 |
4240********0315 |
414360 |
08/01/2021 |
| MELLODY, JOSEPH |
05-106855 |
1 |
55.00 |
4815********9068 |
155204 |
08/01/2021 |
| MENDENHALL, MICHAEL |
05-8923 |
1 |
25.00 |
4342********9288 |
003363 |
08/01/2021 |
| MENDOZA, HECTOR |
05-10736 |
1 |
75.00 |
4815********1377 |
155300 |
08/01/2021 |
| MENDOZA, JASON |
05-10768 |
1 |
25.00 |
3700*******6047 |
438001 |
08/01/2021 |
| MENJIVAR, EDGAR |
05-12489 |
1 |
29.00 |
4147********4508 |
01242I |
08/01/2021 |
| MERCADO, FRANK |
05-10955 |
1 |
27.00 |
4815********9684 |
175102 |
08/01/2021 |
| MEWBORN, JOSHUA |
05-7859 |
1 |
85.00 |
4815********4603 |
115700 |
08/01/2021 |
| MEZA, ANITA |
05-12006 |
1 |
25.00 |
4427********0043 |
025021 |
08/01/2021 |
| MEZA, JUAN |
05-11917 |
1 |
29.00 |
4000********1453 |
802721 |
08/01/2021 |
| MICHEL, JONATHAN |
05-12409 |
1 |
29.00 |
4342********8692 |
065370 |
08/01/2021 |
| MIER, JACOB |
05-10772 |
1 |
34.99 |
4465********6947 |
001714 |
08/01/2021 |
| MILIC, SARA |
05-10750 |
1 |
25.00 |
5524********7728 |
02720S |
08/01/2021 |
| MILLER, ALEJANDRA |
05-10735 |
1 |
25.00 |
4235********3718 |
085044 |
08/01/2021 |
| MILLER, ALEXANDER |
05-11514 |
1 |
29.00 |
4342********8109 |
002534 |
08/01/2021 |
| MILLER, TARA |
05-8787 |
1 |
20.00 |
5491********6158 |
089473 |
08/01/2021 |
| MINOTY, MATTHEW |
05-10964 |
1 |
25.00 |
4586********0322 |
H07593 |
08/01/2021 |
| MIZERANY, MICHAEL |
05-9826 |
1 |
27.00 |
4815********4512 |
125102 |
08/01/2021 |
| MOBERG, OWEN |
05-11761 |
1 |
25.00 |
4465********4563 |
001842 |
08/01/2021 |
| MOCABEE, JULIE |
05-11476 |
1 |
25.00 |
4599********5283 |
H07628 |
08/01/2021 |
| MOCABEE, ROBERT |
05-11475 |
1 |
25.00 |
4599********5283 |
H07628 |
08/01/2021 |
| MOISANT, JOHN |
05-5744 |
1 |
20.00 |
4447********4730 |
001973 |
08/01/2021 |
| MOLANO, MIGUEL |
05-12455 |
1 |
25.00 |
4235********0979 |
085047 |
08/01/2021 |
| MONAGHAN, RYAN |
05-8752 |
1 |
25.00 |
4411********1760 |
075021 |
08/01/2021 |
| MONTELEONE, JEFFREY |
05-8016 |
1 |
29.00 |
4342********5779 |
035205 |
08/01/2021 |
| MONTREZZA, ASHLEY |
05-8473 |
1 |
25.00 |
5524********2023 |
02117P |
08/01/2021 |
| MOOIMAN, KEVIN |
05-6923 |
1 |
30.00 |
4400********0526 |
03013C |
08/01/2021 |
| MOORE, RYAN |
05-9142 |
1 |
20.00 |
6011********6083 |
00196R |
08/01/2021 |
| MORA, LUIS |
05-12062 |
1 |
29.00 |
5510********5886 |
074356 |
08/01/2021 |
| MORIARTY, TIM |
05-10921 |
1 |
25.00 |
4235********2605 |
085050 |
08/01/2021 |
| MORRIS, LUCIOUS |
05-11940 |
1 |
29.00 |
4000********8301 |
495278 |
08/01/2021 |
| MORROW, JULIA |
05-10470 |
1 |
25.00 |
4060********3491 |
01539B |
08/01/2021 |
| MORSCHECK, MATT |
05-11249 |
1 |
29.00 |
4867********1238 |
015021 |
08/01/2021 |
| MOSELEY, AUSTIN |
05-11808 |
1 |
27.00 |
4147********7490 |
01574C |
08/01/2021 |
| MOSELEY, DAVID |
05-2789 |
1 |
30.00 |
4342********2291 |
054747 |
08/01/2021 |
| MOYD, JONATHAN |
05-10846 |
1 |
20.00 |
4000********9253 |
177423 |
08/01/2021 |
| MUDD, CHARLES |
05-11468 |
1 |
29.00 |
4264********8572 |
08506D |
08/01/2021 |
| MUDD, DAVID |
05-11506 |
1 |
29.00 |
4833********1259 |
035021 |
08/01/2021 |
| MUFF, TRAVIS |
05-7312 |
1 |
30.00 |
5424********3999 |
65032P |
08/01/2021 |
| MUNIZ, MATT |
05-9463 |
1 |
25.00 |
4833********8313 |
035021 |
08/01/2021 |
| MUNOZ, LIZBETH |
05-9731 |
1 |
20.00 |
4833********8103 |
045021 |
08/01/2021 |
| MUNSEY, TROY |
05-10469 |
1 |
30.00 |
4259********5093 |
077314 |
08/01/2021 |
| MUOLLO, EDWARD |
05-8936 |
1 |
30.00 |
4426********6810 |
001959 |
08/01/2021 |
| MURGUIA, CAROLA |
05-8928 |
1 |
25.00 |
4000********6554 |
177442 |
08/01/2021 |
| MURPHY, DARIAN |
05-10636 |
1 |
25.00 |
4037********2822 |
021005 |
08/01/2021 |
| MURPHY, MATTHEW |
05-11020 |
1 |
29.00 |
4235********3720 |
085056 |
08/01/2021 |
| MURPHY, ZACH |
05-5614 |
1 |
30.00 |
4060********5134 |
01686C |
08/01/2021 |
| MURRAY, WALTER |
05-4319 |
1 |
29.00 |
5537********4287 |
085056 |
08/01/2021 |
| MUSNI, ALEXANDER |
05-11512 |
1 |
29.00 |
4366********6890 |
009823 |
08/01/2021 |
| NASR, ALI |
05-8383 |
1 |
10.00 |
4833********6523 |
075021 |
08/01/2021 |
| NAVARRO MEZA, JASMIN |
05-11955 |
1 |
29.00 |
4815********7243 |
175504 |
08/01/2021 |
| NAYGA, NYLE |
05-7551 |
1 |
25.00 |
4342********5361 |
025024 |
08/01/2021 |
| NEFF, MADISON |
05-11115 |
1 |
29.00 |
4465********9641 |
001254 |
08/01/2021 |
| NELSON, JULIE |
05-8001 |
1 |
25.00 |
4833********9791 |
085021 |
08/01/2021 |
| NICKLES, NICHOLE |
05-11804 |
1 |
29.00 |
4833********9774 |
095021 |
08/01/2021 |
| NORIEGA, DANIEL |
05-10593 |
1 |
25.00 |
4339********6047 |
04674G |
08/01/2021 |
| NUNEZ, GIO |
05-7737 |
1 |
20.00 |
5491********0099 |
68938B |
08/01/2021 |
| NUNEZ, JAMES |
05-12497 |
1 |
29.00 |
5368********4947 |
085100 |
08/01/2021 |
| NWAGBUO, OG |
05-11019 |
1 |
25.00 |
4060********3125 |
03011D |
08/01/2021 |
| OBRYAN, LUCY |
05-110742 |
1 |
30.00 |
4815********8641 |
175102 |
08/01/2021 |
| ODERLIN, JOSH |
05-8747 |
1 |
34.99 |
3783*******1003 |
141689 |
08/01/2021 |
| OLEARY, JESSICA |
05-11600 |
1 |
25.00 |
4427********3735 |
195716 |
08/01/2021 |
| OLIVEREZ, MANNY |
05-10718 |
1 |
25.00 |
4147********8266 |
03059D |
08/01/2021 |
| ORTEGA TELLO, LESLIE |
05-11543 |
1 |
25.00 |
4342********5444 |
055852 |
08/01/2021 |
| OSBORN, DAVID |
05-12394 |
1 |
29.00 |
3725*******3008 |
178995 |
08/01/2021 |
| OSBORNE, ARCELON |
05-11251 |
1 |
25.00 |
4535********1561 |
H07644 |
08/01/2021 |
| OSUNA, ISIDRO |
05-8471 |
1 |
25.00 |
4000********9496 |
799477 |
08/01/2021 |
| OTERO, JONATHAN |
05-4034 |
1 |
25.00 |
4251********4003 |
001035 |
08/01/2021 |
| OURY, GUNNER |
05-11105 |
1 |
29.00 |
4599********7238 |
H08096 |
08/01/2021 |
| OWSIANY, JAMES |
05-11140 |
1 |
27.00 |
4465********1031 |
001805 |
08/01/2021 |
| PADILLA, RITA |
05-11107 |
1 |
29.00 |
5178********7031 |
03136B |
08/01/2021 |
| PALMER, TRENIS |
05-7647 |
1 |
27.00 |
4744********1164 |
175315 |
08/01/2021 |
| PANNOZZI, AFRICA |
05-8771 |
1 |
25.00 |
4266********2001 |
03153B |
08/01/2021 |
| PANTILEDES-IKED, ANASTASIA |
05-7668 |
1 |
25.00 |
6011********8596 |
00132R |
08/01/2021 |
| PAQUETTE, LEAH |
05-8354 |
1 |
25.00 |
5576********9077 |
085104 |
08/01/2021 |
| PARADALOPEZ, WALTER |
05-8864 |
1 |
25.00 |
4000********4407 |
802882 |
08/01/2021 |
| PARRY, JEFFREY |
05-9724 |
1 |
25.00 |
4147********5467 |
03199D |
08/01/2021 |
| PASCARELLA, TODD |
05-8585 |
1 |
25.00 |
4342********8614 |
099614 |
08/01/2021 |
| PATRICIO, OMAR |
05-9420 |
1 |
30.00 |
4815********1156 |
195116 |
08/01/2021 |
| PATROS, RAWAA |
05-10546 |
1 |
12.00 |
4000********2869 |
326228 |
08/01/2021 |
| PATTON, ANTHONY |
05-11848 |
1 |
25.00 |
4833********5876 |
085121 |
08/01/2021 |
| PAYSEUR, ZACHARY |
05-10337 |
1 |
25.00 |
4094********4573 |
021015 |
08/01/2021 |
| PEACH, JOE |
05-8217 |
1 |
18.00 |
5424********3790 |
74859B |
08/01/2021 |
| PEKONEN, MICHAEL |
05-7981 |
1 |
29.00 |
4833********9213 |
095121 |
08/01/2021 |
| PENDER, COOPER |
05-11536 |
1 |
29.00 |
3767*******1008 |
169250 |
08/01/2021 |
| PEREZ, ANGEL |
05-11724 |
1 |
29.00 |
5178********6159 |
03316P |
08/01/2021 |
| PEREZ, JOSE |
05-10239 |
1 |
20.00 |
4815********4922 |
175219 |
08/01/2021 |
| PETERS, CHRIS |
05-10792 |
1 |
25.00 |
4000********3578 |
086279 |
08/01/2021 |
| PETERSON, DAVID |
05-10689 |
1 |
25.00 |
4342********2961 |
072690 |
08/01/2021 |
| PETROVICK, NATHANIEL |
05-9456 |
1 |
20.00 |
4235********5285 |
085111 |
08/01/2021 |
| PETRUS, ALLEN |
05-11014 |
1 |
25.00 |
4147********4150 |
03366C |
08/01/2021 |
| PETRUZZELLI, NICHOLAS |
05-11240 |
1 |
29.00 |
4147********0553 |
03365D |
08/01/2021 |
| PFEIFER, BRANDT |
05-9066 |
1 |
25.00 |
4031********0658 |
005112 |
08/01/2021 |
| PHELAN, TORY |
05-12085 |
1 |
29.00 |
4000********3205 |
495424 |
08/01/2021 |
| PIERS EL, NATE |
05-11516 |
1 |
29.99 |
5421********4428 |
542558 |
08/01/2021 |
| PINTO, JENNIFER |
05-10715 |
1 |
30.00 |
4235********4405 |
085114 |
08/01/2021 |
| PISARSKI, JAMES |
05-8054 |
1 |
30.00 |
4599********1035 |
H08170 |
08/01/2021 |
| PITTS, BRUCE |
05-10806 |
1 |
25.00 |
4815********3500 |
115318 |
08/01/2021 |
| PLOUFFE, CHRISTOPHER |
05-5121 |
1 |
27.00 |
4431********5112 |
085115 |
08/01/2021 |
| POBLETE, ARLYNE |
05-8081 |
1 |
34.99 |
4342********9989 |
001541 |
08/01/2021 |
| POLEC, ANDREW |
05-12048 |
1 |
29.00 |
4400********3656 |
02830D |
08/01/2021 |
| POLYAK, IRINA |
05-9395 |
1 |
25.00 |
4147********3183 |
03475D |
08/01/2021 |
| PONCE, IBRAHIM |
05-10171 |
1 |
25.00 |
4000********8234 |
086318 |
08/01/2021 |
| POPOCA, FRANK |
05-9208 |
1 |
25.00 |
5576********9070 |
085115 |
08/01/2021 |
| PORTER, JESSE |
05-9755 |
1 |
20.00 |
4342********3998 |
058580 |
08/01/2021 |
| POWELL, AARON |
05-11486 |
1 |
30.00 |
4833********1174 |
075121 |
08/01/2021 |
| PRADO, AYARIN |
05-11716 |
1 |
25.00 |
5524********7468 |
02618P |
08/01/2021 |
| PRASTYO, HARI |
05-10443 |
1 |
25.00 |
3723*******8010 |
182973 |
08/01/2021 |
| PRESCOTT, DANIEL |
05-11521 |
1 |
29.00 |
3795*******4860 |
535551 |
08/01/2021 |
| PRIETO, ANDREA |
05-10267 |
1 |
25.00 |
4342********9370 |
017466 |
08/01/2021 |
| PURDIE, JERELL |
05-12399 |
1 |
29.00 |
4000********1356 |
799591 |
08/01/2021 |
| QUARTARARO, JOSEPH |
05-10767 |
1 |
25.00 |
4060********4600 |
03585C |
08/01/2021 |
| RAINE, BRITTANY |
05-10680 |
1 |
25.00 |
4147********5467 |
03595D |
08/01/2021 |
| RAMIREZ, DANIEL |
05-8416 |
1 |
25.00 |
4447********0928 |
001826 |
08/01/2021 |
| RAMIREZ, JOSE |
05-7657 |
1 |
29.00 |
4342********0703 |
025697 |
08/01/2021 |
| RAMIREZ, SUSANA |
05-10709 |
1 |
25.00 |
4347********0719 |
005121 |
08/01/2021 |
| RAMSEY, LILITH |
05-11509 |
1 |
29.00 |
4737********7223 |
095508 |
08/01/2021 |
| RANGEL, JAIME |
05-11746 |
1 |
29.00 |
4342********1692 |
058777 |
08/01/2021 |
| RAZZAK, RUMMAN |
05-11058 |
1 |
29.00 |
4400********7023 |
06558D |
08/01/2021 |
| REAL, MANUEL |
05-9513 |
1 |
20.00 |
4815********5202 |
175413 |
08/01/2021 |
| REBER, JADEYA |
05-11051 |
1 |
25.00 |
4000********8287 |
190680 |
08/01/2021 |
| REDDING, ZACHARY |
05-12375 |
1 |
34.99 |
4400********5358 |
01618B |
08/01/2021 |
| REED, MAX |
05-10903 |
1 |
25.00 |
4000********2054 |
799619 |
08/01/2021 |
| REIFMAN, EDWARD |
05-4992 |
1 |
15.00 |
4342********7534 |
096539 |
08/01/2021 |
| REODICA, ROEL |
05-11158 |
1 |
25.00 |
4342********6236 |
005778 |
08/01/2021 |
| REYNOLDS, MATT |
05-11579 |
1 |
4.00 |
4008********2844 |
001628 |
08/01/2021 |
| RICE, BRYAN |
05-6714 |
1 |
33.99 |
4147********3754 |
03769D |
08/01/2021 |
| RICE, GARY |
05-11034 |
1 |
29.00 |
5107********2358 |
005125 |
08/01/2021 |
| RICHARDSON, KASEY |
05-11653 |
1 |
18.00 |
4147********6711 |
03780I |
08/01/2021 |
| RIEGER, MICHAEL |
05-5524 |
1 |
30.00 |
4147********7348 |
03791C |
08/01/2021 |
| RINCK, DAVID |
05-7997 |
1 |
30.00 |
4815********8641 |
175102 |
08/01/2021 |
| RIOS, LUIS |
05-11228 |
1 |
29.00 |
4586********7725 |
H08106 |
08/01/2021 |
| RITTER, CLARK |
05-7335 |
1 |
25.00 |
4270********3073 |
001626 |
08/01/2021 |
| RITTER, MARISA |
05-7976 |
1 |
34.99 |
5459********4260 |
796333 |
08/01/2021 |
| RIVERA, ELIJAH |
05-9237 |
1 |
30.00 |
4060********4072 |
03828C |
08/01/2021 |
| ROBLES, GEORGE |
05-10427 |
1 |
25.00 |
5317********5308 |
85127Z |
08/01/2021 |
| ROBLES, LAURA |
05-12058 |
1 |
25.00 |
4100********1569 |
11935B |
08/01/2021 |
| ROBLES, MICHAEL |
05-7541 |
1 |
30.00 |
6011********4833 |
00159R |
08/01/2021 |
| RODD, CHRISTOPHER |
05-11207 |
1 |
25.00 |
3712*******4005 |
100159 |
08/01/2021 |
| RODRIGUEZ DOMIN, SEBASTIAN |
05-11141 |
1 |
25.00 |
4037********2070 |
021015 |
08/01/2021 |
| RODRIGUEZ, ALEXIS |
05-11165 |
1 |
29.00 |
4000********1634 |
514403 |
08/01/2021 |
| RODRIGUEZ, ALFREDO |
05-7674 |
1 |
34.99 |
4366********1125 |
014241 |
08/01/2021 |
| RODRIGUEZ, BRITNEY |
05-8095 |
1 |
25.00 |
4266********9314 |
03926B |
08/01/2021 |
| RODRIQUEZ, ALYSSA |
05-11756 |
1 |
30.00 |
5178********9095 |
03953B |
08/01/2021 |
| ROLFES, BERNARD |
05-8733 |
1 |
29.00 |
4000********9550 |
495568 |
08/01/2021 |
| ROLLEFSON, BRIAN |
05-4532 |
1 |
30.00 |
4782********3406 |
015121 |
08/01/2021 |
| ROMAN, MARTIN |
05-10574 |
1 |
25.00 |
4000********0771 |
718047 |
08/01/2021 |
| ROMERO ZAVALA, EDEN |
05-8457 |
1 |
25.00 |
4833********5181 |
035121 |
08/01/2021 |
| ROMERO, DANTE |
05-6254 |
1 |
27.00 |
4400********1834 |
06702D |
08/01/2021 |
| ROMERO, GERSSON |
05-11874 |
1 |
25.00 |
5143********7527 |
1PIRB4 |
08/01/2021 |
| RONCO, MIKE |
05-10650 |
1 |
25.00 |
4147********4565 |
04057A |
08/01/2021 |
| ROSALES, MELISSA |
05-11094 |
1 |
29.00 |
4266********1324 |
04009C |
08/01/2021 |
| ROSARIO, JUSTIN |
05-9732 |
1 |
20.00 |
4815********5373 |
155116 |
08/01/2021 |
| ROSS, KELLY |
05-10699 |
1 |
25.00 |
5108********5238 |
005135 |
08/01/2021 |
| ROSSWORN, DAMIEN |
05-10639 |
1 |
25.00 |
4342********8057 |
040162 |
08/01/2021 |
| ROWSON, JOSHUA |
05-8413 |
1 |
25.00 |
4388********7984 |
04101D |
08/01/2021 |
| ROXIN, SELINA |
05-11009 |
1 |
29.00 |
4000********1578 |
442212 |
08/01/2021 |
| RUSH, BENJAMIN |
05-9915 |
1 |
20.00 |
5178********9462 |
04112B |
08/01/2021 |
| RUSSELL, DON |
05-11587 |
1 |
29.00 |
3725*******3016 |
134575 |
08/01/2021 |
| RYAN, JAMILAH |
05-8394 |
1 |
25.00 |
5155********1759 |
04137B |
08/01/2021 |
| RYCHLAK, MARY |
05-11523 |
1 |
29.00 |
4266********4981 |
04155B |
08/01/2021 |
| RYTKONEN, MAIA |
05-11810 |
1 |
25.00 |
4815********1865 |
195911 |
08/01/2021 |
| SAFALLO, LISA |
05-10333 |
1 |
30.00 |
4388********5209 |
04168D |
08/01/2021 |
| SAHIB, HASHIM |
05-10282 |
1 |
25.00 |
4465********9086 |
001059 |
08/01/2021 |
| SALAZAR, JESUS |
05-8439 |
1 |
25.00 |
4000********1981 |
323571 |
08/01/2021 |
| SALAZAR, JOHANA |
05-11612 |
1 |
25.00 |
4347********7712 |
005121 |
08/01/2021 |
| SALAZAR, LAUREN |
05-8370 |
1 |
25.00 |
4000********1981 |
803117 |
08/01/2021 |
| SALDANA, DANIEL |
05-8572 |
1 |
25.00 |
4833********1760 |
005121 |
08/01/2021 |
| SALDIERNA, NOEMI |
05-11852 |
1 |
25.00 |
4000********0806 |
326462 |
08/01/2021 |
| SALIDO, CRISTINA |
05-10503 |
1 |
25.00 |
5143********8280 |
1NQBZ0 |
08/01/2021 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
18.00 |
4147********7306 |
04232C |
08/01/2021 |
| SALVAGNI, MIKE |
05-9889 |
1 |
20.00 |
4815********7380 |
195616 |
08/01/2021 |
| SANCHEZ, CHRISTINA |
05-11886 |
1 |
27.00 |
4000********9057 |
177770 |
08/01/2021 |
| SANCHEZ, DAISY |
05-11053 |
1 |
27.00 |
4833********6817 |
045121 |
08/01/2021 |
| SANCHEZ, JESSICA |
05-7707 |
1 |
30.00 |
4147********4784 |
04271D |
08/01/2021 |
| SANCHEZ, MARIO |
05-11777 |
1 |
29.00 |
5403********9120 |
06173Z |
08/01/2021 |
| SANDOVAL, JAIME |
05-8448 |
1 |
25.00 |
4235********1484 |
085144 |
08/01/2021 |
| SANGSIRIPISAL, MALISA |
05-9430 |
1 |
25.00 |
4147********1042 |
04348D |
08/01/2021 |
| SANTOS, ANDRES |
05-10262 |
1 |
25.00 |
4833********7864 |
055121 |
08/01/2021 |
| SARDINA, JENNIFER |
05-8684 |
1 |
30.00 |
4147********1274 |
04372C |
08/01/2021 |
| SASENA, RYAN |
05-8821 |
1 |
25.00 |
5178********6057 |
090306 |
08/01/2021 |
| SATERNOW, JOHN |
05-11694 |
1 |
29.00 |
4147********4356 |
04394D |
08/01/2021 |
| SCHAEFER, MICHAEL |
05-11753 |
1 |
25.00 |
4000********3816 |
323623 |
08/01/2021 |
| SCHEFFLER, CHRISTOPHER |
05-11535 |
1 |
25.00 |
6011********4887 |
00170P |
08/01/2021 |
| SCHNEIDER, ABBY |
05-11764 |
1 |
29.00 |
4342********4362 |
063127 |
08/01/2021 |
| SCHULLER, BRYAN |
05-9183 |
1 |
25.00 |
4147********9566 |
04432C |
08/01/2021 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********0507 |
046765 |
08/01/2021 |
| SCOTESE, NICK |
05-8830 |
1 |
12.50 |
6011********9064 |
00156R |
08/01/2021 |
| SCOTT, DAVID |
05-10747 |
1 |
25.00 |
3767*******5003 |
178311 |
08/01/2021 |
| SCOTT, NOAH |
05-11029 |
1 |
29.00 |
4737********1144 |
056817 |
08/01/2021 |
| SCOTT, RAY |
05-8365 |
1 |
18.00 |
4342********7560 |
014721 |
08/01/2021 |
| SEARS, TOM |
05-11846 |
1 |
25.00 |
4147********5496 |
04504C |
08/01/2021 |
| SECCHI, CHRISTIAN |
05-11684 |
1 |
29.00 |
5403********3162 |
08363Z |
08/01/2021 |
| SEELEY, CAL |
05-9386 |
1 |
30.00 |
4147********7834 |
04525D |
08/01/2021 |
| SERDYUK, OLEG |
05-12467 |
1 |
30.00 |
4342********0874 |
007470 |
08/01/2021 |
| SERNA, CORY |
05-12135 |
1 |
20.00 |
4147********3526 |
04537A |
08/01/2021 |
| SHAMOUN, BASIL |
05-10951 |
1 |
25.00 |
4147********6640 |
04553C |
08/01/2021 |
| SIFUENTES, DANIEL |
05-8630 |
1 |
27.00 |
4247********6276 |
690510 |
08/01/2021 |
| SILVA, RAMON |
05-11088 |
1 |
29.00 |
5576********3580 |
085152 |
08/01/2021 |
| SIMMONS, ZACHARY |
05-11689 |
1 |
30.00 |
5392********5323 |
02101W |
08/01/2021 |
| SINGER, MACKENZIE |
05-11990 |
1 |
29.00 |
4833********9665 |
035121 |
08/01/2021 |
| SKINNER, TREVOR |
05-10101 |
1 |
25.00 |
4744********2658 |
195217 |
08/01/2021 |
| SMITH, AARON |
05-8205 |
1 |
30.00 |
4060********7564 |
04623D |
08/01/2021 |
| SMITH, CAYLEEN |
05-9818 |
1 |
20.00 |
4160********6848 |
391630 |
08/01/2021 |
| SMITH, ISAAC |
05-8509 |
1 |
50.00 |
4744********4767 |
105818 |
08/01/2021 |
| SMITH, JUSTIN |
05-6745 |
1 |
34.99 |
5189********4694 |
10647Z |
08/01/2021 |
| SMITH, ZACHARY |
05-11691 |
1 |
29.00 |
4538********0019 |
430123 |
08/01/2021 |
| SNYDER, JENNA |
05-11712 |
1 |
29.00 |
4648********0806 |
685905 |
08/01/2021 |
| SOK, LARRY |
05-11528 |
1 |
25.00 |
4000********0873 |
680973 |
08/01/2021 |
| SOK, TOLA |
05-9348 |
1 |
25.00 |
6011********0816 |
00188B |
08/01/2021 |
| SOLIS, ADRIAN |
05-11549 |
1 |
20.00 |
4815********7416 |
165611 |
08/01/2021 |
| SOLIS, VIVIAN |
05-11745 |
1 |
29.00 |
4032********1440 |
047227 |
08/01/2021 |
| SOLOMON, BILL |
05-10052 |
1 |
20.00 |
4000********0688 |
799842 |
08/01/2021 |
| SOLORZANO, YOLETTE |
05-8269 |
1 |
25.00 |
4060********6609 |
04740B |
08/01/2021 |
| SOMERVILLE, TESS |
05-3425 |
1 |
30.00 |
4000********9596 |
190921 |
08/01/2021 |
| SOPHABMIXAY, ALIZA |
05-9483 |
1 |
25.00 |
5178********8892 |
007321 |
08/01/2021 |
| SOSA, ALBERTO |
05-11215 |
1 |
31.99 |
4815********8908 |
175611 |
08/01/2021 |
| SOTO, KALET |
05-9442 |
1 |
25.00 |
4599********7233 |
H07733 |
08/01/2021 |
| SPENCER, RAQUEL |
05-10389 |
1 |
25.00 |
4000********8114 |
514607 |
08/01/2021 |
| SPURLOCK, TRACER |
05-11077 |
1 |
25.00 |
4000********5734 |
514604 |
08/01/2021 |
| STAGI, CYNTHIA |
05-10773 |
1 |
25.00 |
4000********2175 |
681001 |
08/01/2021 |
| STEGGELL, SPENCER |
05-9155 |
1 |
25.00 |
4000********1773 |
442385 |
08/01/2021 |
| STEVENSON, ADAM |
05-6648 |
1 |
79.00 |
4342********7640 |
079892 |
08/01/2021 |
| STROFACI, JORDAN |
05-5661 |
1 |
30.00 |
4266********7704 |
06064C |
08/01/2021 |
| SUAREZ, CHRISTOPHER |
05-11699 |
1 |
29.00 |
4427********3760 |
640104 |
08/01/2021 |
| SUBA, ANDREW |
05-11515 |
1 |
30.00 |
4599********3195 |
H08275 |
08/01/2021 |
| SUCKOW, SCOTT |
05-6281 |
1 |
31.99 |
4342********8795 |
013640 |
08/01/2021 |
| SUEBSARAKHAM, SUEBTRAKARN |
05-8950 |
1 |
30.00 |
4147********5966 |
06079C |
08/01/2021 |
| SUITS, NATHAN |
05-11473 |
1 |
20.00 |
4815********7501 |
115122 |
08/01/2021 |
| SURPRENANT, JARRED |
05-11881 |
1 |
25.00 |
4342********1203 |
030817 |
08/01/2021 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
5117********2341 |
06121B |
08/01/2021 |
| TAM, JONAH |
05-11551 |
1 |
20.00 |
5291********5347 |
06152B |
08/01/2021 |
| TAYLOR, DEAH E |
05-11677 |
1 |
25.00 |
4342********6090 |
027946 |
08/01/2021 |
| TEDESCO, DAVID |
05-4642 |
1 |
30.00 |
4342********1165 |
013448 |
08/01/2021 |
| TEPLOW, STEVEN |
05-10523 |
1 |
25.00 |
4833********2789 |
055221 |
08/01/2021 |
| THOMPSON, TROY |
05-10633 |
1 |
35.00 |
4147********1790 |
06184C |
08/01/2021 |
| THREET, DAVID |
05-10279 |
1 |
20.00 |
4240********7274 |
245357 |
08/01/2021 |
| TIDWELL, SCOTTIE |
05-5533 |
1 |
30.00 |
4833********1560 |
065221 |
08/01/2021 |
| TIGRANYAN, ALBERT |
05-10363 |
1 |
25.00 |
4833********8353 |
065221 |
08/01/2021 |
| TLAHUANCAPA, VICTOR |
05-11995 |
1 |
25.00 |
4060********1061 |
06225D |
08/01/2021 |
| TORANI, RAWNAQ |
05-10287 |
1 |
25.00 |
4465********2583 |
001601 |
08/01/2021 |
| TORRES, ANGEL |
05-10603 |
1 |
25.00 |
4339********6047 |
05318G |
08/01/2021 |
| TORRES, STEVEN |
05-8663 |
1 |
30.00 |
4147********5017 |
06232D |
08/01/2021 |
| TORSTROM, KELLY |
05-8299 |
1 |
25.00 |
5576********5079 |
085207 |
08/01/2021 |
| TOTAH, NED |
05-6163 |
1 |
30.00 |
3792*******2004 |
125612 |
08/01/2021 |
| TRAN, HENDRICK |
05-9748 |
1 |
25.00 |
4809********1507 |
015052 |
08/01/2021 |
| TRAN, KEVIN |
05-8916 |
1 |
25.00 |
4000********0934 |
681062 |
08/01/2021 |
| TRIOLO, STEVE |
05-9200 |
1 |
25.00 |
4465********3708 |
001553 |
08/01/2021 |
| TRIOLO, VAUGHN |
05-10318 |
1 |
25.00 |
4266********6837 |
06298B |
08/01/2021 |
| TRUJILLO, ALEXIS |
05-11474 |
1 |
30.00 |
4400********8293 |
09508B |
08/01/2021 |
| TURNBOW, HALLIE |
05-10560 |
1 |
25.00 |
4235********9420 |
085210 |
08/01/2021 |
| TURNER, KIENAN |
05-8519 |
1 |
25.00 |
4750********7893 |
015221 |
08/01/2021 |
| TUSAKHOV, DMITRY |
05-11854 |
1 |
25.00 |
4815********8924 |
155820 |
08/01/2021 |
| TUTHILL, RICHARD |
05-11776 |
1 |
33.99 |
5403********7999 |
26967Z |
08/01/2021 |
| URIAS, PAULINA |
05-11015 |
1 |
25.00 |
4366********2686 |
007145 |
08/01/2021 |
| USMAN, SALMAN |
05-11201 |
1 |
29.00 |
3797*******1004 |
149344 |
08/01/2021 |
| VALDEZ, MARCOS |
05-8264 |
1 |
20.00 |
4266********6136 |
06402B |
08/01/2021 |
| VALDEZ, WILLIAM |
05-11817 |
1 |
29.00 |
4342********3402 |
089568 |
08/01/2021 |
| VALENTINE, EVAN |
05-8296 |
1 |
25.00 |
4060********0346 |
06418C |
08/01/2021 |
| VANHOUTEN, JASON |
05-11795 |
1 |
29.00 |
5122********7885 |
85194Z |
08/01/2021 |
| VARGAS, CHRISTIAN |
05-10702 |
1 |
20.00 |
3795*******2028 |
196456 |
08/01/2021 |
| VARIAN, DAVE |
05-12137 |
1 |
29.00 |
5122********4325 |
19454Z |
08/01/2021 |
| VELEZ, TINA |
05-10808 |
1 |
25.00 |
4833********5133 |
065221 |
08/01/2021 |
| VENTURA, PEDRO |
05-9692 |
1 |
25.00 |
4342********3832 |
060221 |
08/01/2021 |
| VEZZOLA, MARK |
05-104710 |
1 |
29.00 |
4147********7936 |
06497D |
08/01/2021 |
| VILLA, OSWALDO |
05-11511 |
1 |
25.00 |
4266********9087 |
06520C |
08/01/2021 |
| VILLALOBOS, CLAUDIA |
05-9741 |
1 |
25.00 |
4833********1191 |
075221 |
08/01/2021 |
| VILLEGAS, MARIO |
05-8464 |
1 |
30.00 |
5175********0186 |
105929 |
08/01/2021 |
| VORAPANYA, FRANKLIN |
05-3880 |
1 |
30.00 |
4147********7157 |
06553C |
08/01/2021 |
| VUOLO, JAKE |
05-6680 |
1 |
30.00 |
4147********2544 |
06553D |
08/01/2021 |
| WALKER, DIMETRIEZE |
05-8423 |
1 |
25.00 |
4147********3277 |
06572D |
08/01/2021 |
| WALKEROW, CHELSEA |
05-8982 |
1 |
35.00 |
4815********9469 |
195720 |
08/01/2021 |
| WALTERS, JAMES |
05-11244 |
1 |
25.00 |
5375********1102 |
175214 |
08/01/2021 |
| WARD, ANTHONY |
05-11929 |
1 |
29.00 |
4734********5718 |
965229 |
08/01/2021 |
| WARD, BRENDAN |
05-8227 |
1 |
30.00 |
4060********7631 |
06650D |
08/01/2021 |
| WARD, IAN |
05-8109 |
1 |
29.00 |
4815********0641 |
185327 |
08/01/2021 |
| WARREN, JAY |
05-12136 |
1 |
25.00 |
4427********7035 |
025221 |
08/01/2021 |
| WATTERS, STEPHEN |
05-11742 |
1 |
25.00 |
4833********0481 |
015221 |
08/01/2021 |
| WAWSCZYK, MEGAN |
05-8294 |
1 |
25.00 |
4147********6159 |
06674I |
08/01/2021 |
| WEIL, REBECCA |
05-12374 |
1 |
29.00 |
4737********8578 |
063287 |
08/01/2021 |
| WELLBORN, RYAN |
05-8477 |
1 |
25.00 |
4151********5777 |
001372 |
08/01/2021 |
| WEST, AMANDA |
05-4455 |
1 |
25.00 |
4147********8243 |
06690C |
08/01/2021 |
| WHALEN, BRENNAN |
05-6704 |
1 |
33.99 |
4342********4478 |
073551 |
08/01/2021 |
| WHIPPLE, CHRISTIAN |
05-10660 |
1 |
25.00 |
4342********0781 |
066287 |
08/01/2021 |
| WHITE, DARRYL |
05-6256 |
1 |
34.99 |
5189********8324 |
25289Z |
08/01/2021 |
| WHITE, KYLE |
05-8644 |
1 |
25.00 |
4640********8527 |
06751D |
08/01/2021 |
| WHITE, LARRY |
05-11925 |
1 |
29.00 |
4744********1652 |
195826 |
08/01/2021 |
| WHITENACK, EVAN |
05-11680 |
1 |
29.00 |
4147********2643 |
06772D |
08/01/2021 |
| WHITEWAY, ROSE |
05-8071 |
1 |
30.00 |
4833********1746 |
055221 |
08/01/2021 |
| WILLIAMS, GEORGE |
05-9530 |
1 |
25.00 |
4235********8720 |
085226 |
08/01/2021 |
| WILLIAMS, KENNY |
05-4071 |
1 |
25.00 |
3713*******1008 |
115340 |
08/01/2021 |
| WILLIAMS, LUKE |
05-12487 |
1 |
29.00 |
4744********8756 |
155823 |
08/01/2021 |
| WILLIAMS, NICOLE |
05-9843 |
1 |
20.00 |
4100********8669 |
64352D |
08/01/2021 |
| WIMER, JAKE |
05-10234 |
1 |
25.00 |
4235********7426 |
085227 |
08/01/2021 |
| WIRTH, SKYLAR |
05-11639 |
1 |
25.00 |
5291********0054 |
06840P |
08/01/2021 |
| WOJNAR, DALE |
05-9169 |
1 |
25.00 |
4000********0976 |
700148 |
08/01/2021 |
| WOJTASIAK, JENNIFER |
05-7248 |
1 |
30.00 |
4060********2568 |
06872C |
08/01/2021 |
| WOLFF, ANNA |
05-11040 |
1 |
29.00 |
4815********0058 |
145321 |
08/01/2021 |
| WOLTER, MICHAEL |
05-11225 |
1 |
29.00 |
4000********1134 |
326806 |
08/01/2021 |
| WOOD, AUSTIN |
05-12442 |
1 |
25.00 |
4147********5405 |
08931B |
08/01/2021 |
| WORMSER, SLOANE |
05-11170 |
1 |
29.00 |
4400********4005 |
09883D |
08/01/2021 |
| WRIGHT, NICHOLAS |
05-6808 |
1 |
30.00 |
4833********0194 |
005221 |
08/01/2021 |
| XYKIS, ALEXANDER |
05-10638 |
1 |
25.00 |
4833********3607 |
005221 |
08/01/2021 |
| YANEZ, NATASIA |
05-10571 |
1 |
25.00 |
4000********6400 |
323920 |
08/01/2021 |
| YEAGLEY, JOSHUA |
05-11132 |
1 |
29.00 |
4815********8838 |
195020 |
08/01/2021 |
| YORK, WILLIAM |
05-11202 |
1 |
29.00 |
3797*******1004 |
126461 |
08/01/2021 |
| YOUNG, CHRISTINE |
05-11505 |
1 |
29.00 |
4266********1657 |
06962C |
08/01/2021 |
| ZAGORNIK, KEITH |
05-9782 |
1 |
30.00 |
4342********1754 |
051720 |
08/01/2021 |
| ZAMBOTTI, MICHAEL |
05-8570 |
1 |
25.00 |
5189********9454 |
31002Z |
08/01/2021 |
| ZAMORA, FERNANDO |
05-10734 |
1 |
25.00 |
4000********5483 |
700176 |
08/01/2021 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4815********6959 |
125722 |
08/01/2021 |
| ZARATE, ISMAEL |
05-10448 |
1 |
25.00 |
5537********3607 |
085233 |
08/01/2021 |
| ZAVALA, DIEGO |
05-12453 |
1 |
29.00 |
4815********8105 |
145323 |
08/01/2021 |
| ZENDEJAS, URSULA |
05-11818 |
1 |
25.00 |
4342********3065 |
069257 |
08/01/2021 |
| ZIMMERMAN, KYLE |
05-12086 |
1 |
29.00 |
4833********2067 |
055221 |
08/01/2021 |
| ZUNICH, JEFF |
05-10828 |
1 |
25.00 |
3798*******2003 |
155582 |
08/01/2021 |
| ZUPIC, DANICA |
05-3166 |
1 |
30.00 |
3767*******3000 |
128427 |
08/01/2021 |
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