Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AB, CAL |
05-8493 |
2 |
25.00 |
4833********7313 |
013419 |
08/15/2021 |
| ACEVEDO, MAURO |
05-10277 |
2 |
25.00 |
4833********1953 |
013419 |
08/15/2021 |
| AGUILAR, CRISTIAN |
05-4292 |
2 |
30.00 |
4342********7517 |
008942 |
08/15/2021 |
| ALCAZAR, REBECCA |
05-10669 |
2 |
25.00 |
4342********6465 |
009472 |
08/15/2021 |
| ALLEN, JOSH |
05-11883 |
2 |
25.00 |
4000********4384 |
745329 |
08/15/2021 |
| ALLEN, MATTHEW |
05-10570 |
2 |
25.00 |
5576********5852 |
063411 |
08/15/2021 |
| ALLEN, MITZY |
05-8709 |
2 |
25.00 |
4000********4384 |
157427 |
08/15/2021 |
| ALLISON, TARAH |
05-11977 |
2 |
29.00 |
4235********9224 |
063413 |
08/15/2021 |
| ALONSO, ALEJANDRA |
05-9281 |
2 |
25.00 |
4833********8073 |
033419 |
08/15/2021 |
| ALVARADO, JOELY |
05-10843 |
2 |
25.00 |
4000********1573 |
697417 |
08/15/2021 |
| ALVARADO, MANUEL |
05-10592 |
2 |
25.00 |
4000********4878 |
051649 |
08/15/2021 |
| ALVAREZ, RICARDO |
05-8035 |
2 |
30.00 |
5537********4198 |
063414 |
08/15/2021 |
| ANAYA, VICTOR |
05-7790 |
2 |
30.00 |
5178********1128 |
02462B |
08/15/2021 |
| ANDERSON, DAVID |
05-9946 |
2 |
20.00 |
4147********7938 |
02471C |
08/15/2021 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
4246********4041 |
02460G |
08/15/2021 |
| ANDREWS, GARY |
05-11993 |
2 |
34.99 |
4342********4247 |
050556 |
08/15/2021 |
| ANSON, BURCH |
05-8358 |
2 |
25.00 |
4147********6567 |
02503D |
08/15/2021 |
| ANTUNEZ, ESTEVAN |
05-11931 |
2 |
29.00 |
4833********5214 |
063419 |
08/15/2021 |
| AUSTIN, LUKE |
05-11821 |
2 |
25.00 |
4060********4666 |
02534D |
08/15/2021 |
| AVALOS, JOSUE |
05-7762 |
2 |
25.00 |
4060********1578 |
02545C |
08/15/2021 |
| AVENI, DAWN |
05-10742 |
2 |
25.00 |
4342********4478 |
027742 |
08/15/2021 |
| BACKUS, RICK |
05-4814 |
2 |
20.00 |
4411********1139 |
083419 |
08/15/2021 |
| BACON, CHASE |
05-9038 |
2 |
25.00 |
4000********0780 |
325764 |
08/15/2021 |
| BAGHERI, SAM |
05-11672 |
2 |
25.00 |
4833********1404 |
083419 |
08/15/2021 |
| BAILEY, ZACHARY |
05-11629 |
2 |
25.00 |
4833********4863 |
093419 |
08/15/2021 |
| BAIRD, RICHARD |
05-7533 |
2 |
34.99 |
4342********3535 |
085399 |
08/15/2021 |
| BALDERAS, JASMIN |
05-11909 |
2 |
29.00 |
4833********4291 |
093419 |
08/15/2021 |
| BALDREE, JOHN |
05-11142 |
2 |
30.00 |
4000********8150 |
419049 |
08/15/2021 |
| BANKOVICH, FRANCESCA |
05-8438 |
2 |
25.00 |
3792*******5004 |
176578 |
08/15/2021 |
| BARRETO, MIROSLAVA |
05-9407 |
2 |
25.00 |
5576********1312 |
063419 |
08/15/2021 |
| BAUTISTA, ALBERT |
05-9801 |
2 |
20.00 |
5424********1399 |
95409T |
08/15/2021 |
| BAUZON, FRANCIS |
05-6517 |
2 |
33.99 |
4147********1566 |
02634D |
08/15/2021 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
015470 |
08/15/2021 |
| BEJARANO, AILEEN |
05-8765 |
2 |
30.00 |
4833********5900 |
023419 |
08/15/2021 |
| BENTLEY, JAY |
05-12403 |
2 |
25.00 |
3795*******6966 |
126870 |
08/15/2021 |
| BERRY, DIEGO A |
05-9897 |
2 |
20.00 |
4400********4167 |
09029A |
08/15/2021 |
| BERTSCH, JOHN |
05-8697 |
2 |
34.99 |
4342********2794 |
052713 |
08/15/2021 |
| BILDERBACK, TAELOR |
05-11767 |
2 |
29.00 |
4000********4988 |
175823 |
08/15/2021 |
| BORRERO, LUIS |
05-11163 |
2 |
25.00 |
4737********1155 |
098657 |
08/15/2021 |
| BOTERO, SHANTAL |
05-8310 |
2 |
20.00 |
4833********1172 |
053419 |
08/15/2021 |
| BREFFLE, SCOTT |
05-5832 |
2 |
30.00 |
4147********0166 |
02764C |
08/15/2021 |
| BRENNAN, CARRIE |
05-9252 |
2 |
25.00 |
4342********8730 |
012997 |
08/15/2021 |
| BRIDENHAGEN, MICHAEL |
05-6871 |
2 |
30.00 |
4373********7536 |
717858 |
08/15/2021 |
| BRIESE, MANFED |
05-11870 |
2 |
25.00 |
4000********9950 |
375612 |
08/15/2021 |
| BRIGGS, LILY |
05-7617 |
2 |
76.00 |
5262********8322 |
04221Z |
08/15/2021 |
| BRISENO, DANTE |
05-12051 |
2 |
29.00 |
6011********9677 |
01522R |
08/15/2021 |
| BRITO3938 LOUIS, MARA |
05-11489 |
2 |
29.00 |
4366********9082 |
003976 |
08/15/2021 |
| BROWN, JORDAN |
05-9075 |
2 |
25.00 |
4270********3471 |
015690 |
08/15/2021 |
| BRUMMER, CONNOR |
05-10620 |
2 |
25.00 |
4000********4235 |
649269 |
08/15/2021 |
| BUCCINO, MICHAEL |
05-11927 |
2 |
30.00 |
4060********6681 |
02858B |
08/15/2021 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
02891D |
08/15/2021 |
| BUNNELL, ANDREW |
05-8432 |
2 |
25.00 |
4235********4036 |
063429 |
08/15/2021 |
| BUONO, ANGELA |
05-5896 |
2 |
30.00 |
5280********0957 |
07973Z |
08/15/2021 |
| BURCH, DAVID |
05-11647 |
2 |
25.00 |
4060********1533 |
003419 |
08/15/2021 |
| BURDA, AARON |
05-10509 |
2 |
25.00 |
4388********3887 |
02921D |
08/15/2021 |
| BURHOP, ERIC |
05-5437 |
2 |
5.00 |
4400********7522 |
04945B |
08/15/2021 |
| BURKE, TOM |
05-7156 |
2 |
25.00 |
4071********5937 |
02922C |
08/15/2021 |
| BUSTILLOS, GONZALO |
05-11835 |
2 |
20.00 |
4342********4008 |
067841 |
08/15/2021 |
| BUTLER, WILLIAM |
05-10413 |
2 |
25.00 |
4147********7139 |
02936D |
08/15/2021 |
| CABRERA, NICHOLAS |
05-12379 |
2 |
29.00 |
5409********8986 |
023683 |
08/15/2021 |
| CAIN, HARRISON |
05-8424 |
2 |
25.00 |
5262********9649 |
10017Z |
08/15/2021 |
| CALDEJON, ANDREW |
05-9491 |
2 |
25.00 |
4599********1741 |
H85995 |
08/15/2021 |
| CALDERON, DENIS |
05-8330 |
2 |
25.00 |
4060********7102 |
02968D |
08/15/2021 |
| CALLAHAN, ASHLEY |
05-11198 |
2 |
29.00 |
4833********6110 |
023419 |
08/15/2021 |
| CAMPBELL, BRADLEY |
05-11456 |
2 |
29.00 |
6011********8499 |
01597B |
08/15/2021 |
| CANIZALES, ALYSSA |
05-7767 |
2 |
215.55 |
4342********2324 |
078657 |
08/15/2021 |
| CARDENAS, KEVIN |
05-9647 |
2 |
20.00 |
4266********8377 |
03014B |
08/15/2021 |
| CARDIEL, MARQUES |
05-8271 |
2 |
25.00 |
4342********4490 |
053576 |
08/15/2021 |
| CARRILLO, IZZY |
05-9243 |
2 |
34.99 |
3713*******3003 |
182360 |
08/15/2021 |
| CASSAIN, RICARDO |
05-10586 |
2 |
25.00 |
3792*******1003 |
181180 |
08/15/2021 |
| CASTAGNA, ANTHONY |
05-7595 |
2 |
30.00 |
4833********3431 |
053419 |
08/15/2021 |
| CASTILLO, RANDEE |
05-9694 |
2 |
20.00 |
4000********8507 |
419203 |
08/15/2021 |
| CATER, CHARLES |
05-9388 |
2 |
25.00 |
4235********0840 |
063435 |
08/15/2021 |
| CATTELL, JULIE |
05-4481 |
2 |
27.00 |
3790*******5002 |
145703 |
08/15/2021 |
| CHABROW, JAYSON |
05-9987 |
2 |
20.00 |
4147********2212 |
03105D |
08/15/2021 |
| CHASTAIN, PAYTON |
05-12429 |
2 |
29.00 |
4000********9776 |
546412 |
08/15/2021 |
| CLARK, RACHEL |
05-7616 |
2 |
30.00 |
4342********6173 |
002922 |
08/15/2021 |
| CLEMENT, JOEY |
05-10243 |
2 |
20.00 |
4259********1825 |
002888 |
08/15/2021 |
| CLEMONS, STEPHEN |
05-9983 |
2 |
20.00 |
4147********7426 |
03171D |
08/15/2021 |
| COBURN, LAURA |
05-7177 |
2 |
25.00 |
4147********5001 |
03156I |
08/15/2021 |
| COCHET, THOMAS |
05-2986 |
2 |
25.00 |
6011********9827 |
01586R |
08/15/2021 |
| CORBIN, THOMAS |
05-9960 |
2 |
20.00 |
3713*******2009 |
162290 |
08/15/2021 |
| COREA, CHRIS |
05-7669 |
2 |
30.00 |
5424********7797 |
12937P |
08/15/2021 |
| CORRAL, RENE |
05-11621 |
2 |
25.00 |
4000********4778 |
419243 |
08/15/2021 |
| COUTU, DOUG |
05-11964 |
2 |
29.00 |
4833********0264 |
003419 |
08/15/2021 |
| COYLE, BENJAMIN |
05-11032 |
2 |
30.00 |
4342********3989 |
070845 |
08/15/2021 |
| CRAIN, BRITA |
05-11858 |
2 |
25.00 |
4342********8600 |
012816 |
08/15/2021 |
| CRAWFORD, JOSHUA |
05-11633 |
2 |
25.00 |
4599********1653 |
H86009 |
08/15/2021 |
| CROSLAND, KEVIN |
05-10701 |
2 |
25.00 |
4985********5298 |
046993 |
08/15/2021 |
| CROWDER, DONTAY |
05-11177 |
2 |
29.00 |
5537********8420 |
063442 |
08/15/2021 |
| DAGDAGAN, DAVID |
05-10296 |
2 |
25.00 |
4758********6897 |
015837 |
08/15/2021 |
| DAILEY, JOHNISHA |
05-11114 |
2 |
25.00 |
4985********2406 |
066473 |
08/15/2021 |
| DAMICO, JAMES |
05-9320 |
2 |
25.00 |
5189********7369 |
17329Z |
08/15/2021 |
| DANG, SANDY |
05-9669 |
2 |
65.00 |
4342********3054 |
096566 |
08/15/2021 |
| DAVIS, CHETAVIOUS |
05-11120 |
2 |
25.00 |
4000********4751 |
492043 |
08/15/2021 |
| DAVIS, CORY |
05-10345 |
2 |
25.00 |
4000********8775 |
546474 |
08/15/2021 |
| DAVIS, DAWNIELLE |
05-12393 |
2 |
29.00 |
4235********8813 |
063445 |
08/15/2021 |
| DAVIS, JEDD |
05-8620 |
2 |
25.00 |
4833********1194 |
053419 |
08/15/2021 |
| DAVIS, NATASHA |
05-8895 |
2 |
25.00 |
4427********8262 |
950000 |
08/15/2021 |
| DE VEGVAR, JAYNE |
05-12415 |
2 |
25.00 |
4342********3808 |
093930 |
08/15/2021 |
| DEL ANGEL, CHRISTIAN |
05-4938 |
2 |
27.00 |
4342********3904 |
035069 |
08/15/2021 |
| DELEON, EDDIE |
05-11477 |
2 |
29.00 |
4815********7141 |
193740 |
08/15/2021 |
| DENNETT, MARLENA |
05-11548 |
2 |
29.00 |
4366********3693 |
030325 |
08/15/2021 |
| DEWBERRY, AVIONNE |
05-11059 |
2 |
29.00 |
5112********8879 |
343826 |
08/15/2021 |
| DEWITT, HOLLY |
05-7074 |
2 |
30.00 |
4489********1514 |
508883 |
08/15/2021 |
| DEWSE, NEIL |
05-9756 |
2 |
29.00 |
4266********3038 |
03462C |
08/15/2021 |
| DI BERNARDO, PATRICK |
05-8774 |
2 |
20.00 |
4400********4118 |
06160C |
08/15/2021 |
| DIAZ, CARLOS |
05-6830 |
2 |
34.99 |
4000********9974 |
375806 |
08/15/2021 |
| DIAZ, JOVANI |
05-11845 |
2 |
25.00 |
4737********6566 |
080775 |
08/15/2021 |
| DICKSON, ANDREW |
05-10741 |
2 |
30.00 |
4342********2930 |
055776 |
08/15/2021 |
| DIFFEY, DANE |
05-9649 |
2 |
20.00 |
5409********2393 |
024006 |
08/15/2021 |
| DILLARD, HERMAN |
05-9445 |
2 |
25.00 |
4342********1156 |
024377 |
08/15/2021 |
| DISANTO, NICK |
05-10697 |
2 |
25.00 |
4000********5454 |
546531 |
08/15/2021 |
| DONALDSON, JOSHUA |
05-11045 |
2 |
29.00 |
4000********7050 |
051996 |
08/15/2021 |
| DONLON, CIARA |
05-10474 |
2 |
25.00 |
4815********9027 |
163144 |
08/15/2021 |
| DRAXLER, ADAM |
05-8400 |
2 |
25.00 |
4833********5992 |
013419 |
08/15/2021 |
| DWORSHAK, BRYCE |
05-6857 |
2 |
30.00 |
4000********2796 |
546541 |
08/15/2021 |
| DWORSHAK, HAYLEY |
05-11890 |
2 |
30.00 |
4270********3157 |
093452 |
08/15/2021 |
| EASLER, CARTER |
05-10456 |
2 |
25.00 |
4266********2012 |
03585B |
08/15/2021 |
| ELAZZOUNI, SHERIF |
05-11879 |
2 |
25.00 |
4266********4360 |
03596C |
08/15/2021 |
| ESCOBAR, GUILLERMINA |
05-11674 |
2 |
29.00 |
4833********9108 |
033419 |
08/15/2021 |
| ESPINOZA, ANTHONY |
05-8635 |
2 |
34.99 |
4342********2537 |
054633 |
08/15/2021 |
| ESPINOZA, JUAN |
05-11862 |
2 |
25.00 |
4000********0005 |
730944 |
08/15/2021 |
| EXPOSITO, NAYANDIS |
05-10795 |
2 |
25.00 |
4342********1857 |
081815 |
08/15/2021 |
| FALLETTA, WHITNEY |
05-9869 |
2 |
20.00 |
3792*******2009 |
128867 |
08/15/2021 |
| FAULKNER, JNYKA |
05-11135 |
2 |
25.00 |
4985********2406 |
056493 |
08/15/2021 |
| FEAR ON, DENISE |
05-7628 |
2 |
25.00 |
4147********9323 |
04133D |
08/15/2021 |
| FEITOSA, GABRIEL |
05-12398 |
2 |
32.50 |
4259********8484 |
058666 |
08/15/2021 |
| FEITOSA, THOMAS |
05-10044 |
2 |
30.00 |
4347********1510 |
083419 |
08/15/2021 |
| FELDMAN, GAIL |
05-2788 |
2 |
34.99 |
5474********0107 |
04544E |
08/15/2021 |
| FIGUEIRA, DUSTIN |
05-11673 |
2 |
25.00 |
4833********2146 |
093419 |
08/15/2021 |
| FISCHER, CHARLES |
05-9630 |
2 |
20.00 |
4147********3208 |
03776D |
08/15/2021 |
| FLOCK, JACOB |
05-11466 |
2 |
29.00 |
4366********1582 |
014043 |
08/15/2021 |
| FLORES, AMADA |
05-11614 |
2 |
27.00 |
4833********9865 |
003519 |
08/15/2021 |
| FLORES, ENZO |
05-11864 |
2 |
25.00 |
4833********9152 |
003519 |
08/15/2021 |
| FLORES, RODOLFO |
05-12002 |
2 |
29.00 |
4833********7741 |
003519 |
08/15/2021 |
| FORTE, ODIN |
05-5455 |
2 |
30.00 |
4120********1411 |
015257 |
08/15/2021 |
| FRANCO, GERRY |
05-10756 |
2 |
25.00 |
4147********2732 |
05019I |
08/15/2021 |
| FRANK, CAITLIN |
05-5885 |
2 |
30.00 |
4147********3011 |
05039C |
08/15/2021 |
| FREMD, IAN |
05-11021 |
2 |
29.00 |
5524********9969 |
08517S |
08/15/2021 |
| FU, YU |
05-9216 |
2 |
30.00 |
4147********4364 |
015625 |
08/15/2021 |
| FULLER, NICHOLAS |
05-11923 |
2 |
25.00 |
4833********6832 |
023519 |
08/15/2021 |
| GALEOS, RAINIER |
05-11118 |
2 |
29.00 |
4060********4425 |
05062C |
08/15/2021 |
| GALLAGHER, GARRETT |
05-8351 |
2 |
25.00 |
4235********7111 |
063502 |
08/15/2021 |
| GALLEGOS, ELIAS |
05-8369 |
2 |
25.00 |
4427********6014 |
033519 |
08/15/2021 |
| GALLEGOS, ELIJAH |
05-8291 |
2 |
25.00 |
4427********6014 |
033519 |
08/15/2021 |
| GALLEGOS, MICHAEL |
05-11830 |
2 |
25.00 |
5178********8444 |
05120B |
08/15/2021 |
| GALLEGOS, NOAH |
05-8282 |
2 |
25.00 |
4427********6014 |
033519 |
08/15/2021 |
| GALLEHER, CASEY |
05-11047 |
2 |
29.00 |
6011********8196 |
01523R |
08/15/2021 |
| GARCIA, ANDREW |
05-8435 |
2 |
25.00 |
3792*******2003 |
186224 |
08/15/2021 |
| GARCIA, CHRISTIAN |
05-12390 |
2 |
25.00 |
4342********0392 |
002579 |
08/15/2021 |
| GARCIA, EUGENE |
05-12414 |
2 |
29.00 |
6011********5748 |
01541B |
08/15/2021 |
| GARNER, ANDY |
05-10710 |
2 |
25.00 |
4000********7852 |
375949 |
08/15/2021 |
| GARY, KHANDI |
05-12044 |
2 |
25.00 |
4833********4298 |
053519 |
08/15/2021 |
| GEE, CARLIE |
05-7807 |
2 |
25.00 |
4411********8912 |
053519 |
08/15/2021 |
| GEIMER, GREG |
05-5934 |
2 |
30.00 |
4266********6311 |
05172B |
08/15/2021 |
| GHITMAN, ELIAS |
05-10861 |
2 |
18.00 |
4147********9784 |
05189D |
08/15/2021 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4270********5652 |
015705 |
08/15/2021 |
| GILBERT, MAYA |
05-8655 |
2 |
30.99 |
4147********0306 |
05203C |
08/15/2021 |
| GILBERT, SHOSHANA |
05-3978 |
2 |
30.99 |
4147********0306 |
05200C |
08/15/2021 |
| GINDT, TIERRA |
05-8669 |
2 |
25.00 |
4342********4440 |
023671 |
08/15/2021 |
| GLOVER, DENNIS |
05-7479 |
2 |
34.99 |
4342********7515 |
076049 |
08/15/2021 |
| GOMEZ, BRIAN |
05-10758 |
2 |
30.00 |
5537********3881 |
063508 |
08/15/2021 |
| GONZALES, CHELSEA |
05-8872 |
2 |
25.00 |
4000********8569 |
157930 |
08/15/2021 |
| GONZALEZ, ROCKIE |
05-9502 |
2 |
20.00 |
4342********4049 |
044131 |
08/15/2021 |
| GOTTRON, MATT |
05-10308 |
2 |
25.00 |
4147********3424 |
05277I |
08/15/2021 |
| GRABIEL, MARC |
05-11204 |
2 |
29.00 |
6011********2889 |
01523P |
08/15/2021 |
| GRANITO, BRYAN |
05-10284 |
2 |
34.99 |
4147********2857 |
05287D |
08/15/2021 |
| GREEN, PAULETTE A |
05-10375 |
2 |
25.00 |
4000********2256 |
326236 |
08/15/2021 |
| GREGORY, RACHEL |
05-9479 |
2 |
27.00 |
3712*******1003 |
145012 |
08/15/2021 |
| GRIENENBERGER, JOSEPH |
05-7496 |
2 |
30.00 |
4266********1177 |
05330B |
08/15/2021 |
| GRIFFEN, MIKE |
05-11099 |
2 |
29.00 |
4217********9350 |
098918 |
08/15/2021 |
| GUTIERREZ, JUAN MANUEL |
05-5568 |
2 |
30.00 |
4366********2923 |
012654 |
08/15/2021 |
| GUTIERREZ, OLGA |
05-11595 |
2 |
25.00 |
4235********5222 |
063512 |
08/15/2021 |
| GUY, MEGAN |
05-8364 |
2 |
30.00 |
4737********7336 |
030231 |
08/15/2021 |
| HAFEEZ, ALI |
05-8823 |
2 |
25.00 |
4400********1149 |
04688B |
08/15/2021 |
| HALSEY, DANIEL |
05-7918 |
2 |
5.00 |
3792*******1016 |
160698 |
08/15/2021 |
| HALUSKEY, NICK |
05-11623 |
2 |
25.00 |
4815********6251 |
183856 |
08/15/2021 |
| HANAN, RANYA |
05-10837 |
2 |
25.00 |
4465********4064 |
015321 |
08/15/2021 |
| HANNA, DAVID |
05-7414 |
2 |
27.00 |
4815********7365 |
173958 |
08/15/2021 |
| HANNAHS, DUSTIN |
05-8926 |
2 |
25.00 |
4000********3179 |
697980 |
08/15/2021 |
| HARBESON, ALEXANDER |
05-8604 |
2 |
25.00 |
3726*******1004 |
106388 |
08/15/2021 |
| HARDY, ALEX |
05-7509 |
2 |
34.99 |
4147********8929 |
05455C |
08/15/2021 |
| HARMS, AMBER |
05-10529 |
2 |
25.00 |
4465********5261 |
015851 |
08/15/2021 |
| HARNDEN, MATT |
05-11210 |
2 |
25.00 |
4833********2735 |
053519 |
08/15/2021 |
| HEALY, ROBERT |
05-11616 |
2 |
30.00 |
4342********0441 |
051682 |
08/15/2021 |
| HEATON, WILL |
05-9939 |
2 |
20.00 |
4734********9307 |
932957 |
08/15/2021 |
| HEFTHY, OMAR |
05-8336 |
2 |
25.00 |
4342********5247 |
055737 |
08/15/2021 |
| HERNANDEZ, JORGE |
05-8292 |
2 |
25.00 |
4000********1069 |
546766 |
08/15/2021 |
| HERNANDEZ, MARGRET |
05-7587 |
2 |
20.00 |
4000********7278 |
158008 |
08/15/2021 |
| HERNANDEZ, MARICELA |
05-9588 |
2 |
20.00 |
4342********2548 |
078267 |
08/15/2021 |
| HERRERA, TINAMARIE |
05-10573 |
2 |
25.00 |
4000********7817 |
546771 |
08/15/2021 |
| HEWGILL, JUSTIN |
05-6809 |
2 |
25.00 |
4833********8094 |
073519 |
08/15/2021 |
| HICKS, DENVER |
05-8974 |
2 |
34.99 |
4147********6493 |
05553D |
08/15/2021 |
| HILLIX-GARCIA, REBECCA |
05-10458 |
2 |
25.00 |
4815********2650 |
193551 |
08/15/2021 |
| HILLMAN, RYAN |
05-9101 |
2 |
25.00 |
4815********3003 |
183359 |
08/15/2021 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********5360 |
05577D |
08/15/2021 |
| HOLDY, PAUL |
05-12378 |
2 |
29.00 |
4235********3804 |
063519 |
08/15/2021 |
| HORTON, FLORZELL |
05-10526 |
2 |
25.00 |
3797*******1006 |
105603 |
08/15/2021 |
| HOSSEINIFAR, SIROUS |
05-11005 |
2 |
25.00 |
5122********7615 |
12452Z |
08/15/2021 |
| HOUDE, DANIEL |
05-4608 |
2 |
34.99 |
4179********2510 |
815153 |
08/15/2021 |
| HOUSER, JACK |
05-10590 |
2 |
25.00 |
4000********4696 |
649747 |
08/15/2021 |
| HOWINGTOM, DERON |
05-8540 |
2 |
25.00 |
4000********5393 |
376095 |
08/15/2021 |
| HULL, CODY |
05-7178 |
2 |
25.00 |
4867********7768 |
013519 |
08/15/2021 |
| HUMPHREY, RYAN |
05-9976 |
2 |
54.21 |
4100********0499 |
61163D |
08/15/2021 |
| HUNTLEY, JOSHUA |
05-12491 |
2 |
29.00 |
4000********1305 |
546811 |
08/15/2021 |
| HUSSAIN, MAIMOONA |
05-6267 |
2 |
34.99 |
4342********6967 |
012689 |
08/15/2021 |
| IBARRA, TREY |
05-9484 |
2 |
25.00 |
4342********6159 |
031179 |
08/15/2021 |
| IBRAHIM, DAVID |
05-9595 |
2 |
20.00 |
4400********7708 |
00601D |
08/15/2021 |
| INCATA, MICHAEL |
05-10191 |
2 |
20.00 |
4000********5578 |
492399 |
08/15/2021 |
| INNIGER, RONNY |
05-9876 |
2 |
20.00 |
4342********2553 |
025604 |
08/15/2021 |
| ISTURIS, JASON |
05-11484 |
2 |
29.00 |
4232********3437 |
027881 |
08/15/2021 |
| JACOBSEN, JOSHUA |
05-11065 |
2 |
29.00 |
4147********7924 |
05729C |
08/15/2021 |
| JARRIN, STEVE |
05-9658 |
2 |
20.00 |
4147********0016 |
05738I |
08/15/2021 |
| JASPER, DESMOND |
05-8578 |
2 |
25.00 |
4741********7414 |
027341 |
08/15/2021 |
| JEFFRIES, BRIAN |
05-10580 |
2 |
25.00 |
4000********8088 |
546836 |
08/15/2021 |
| JELNICKY, STEPHANIE |
05-12446 |
2 |
29.00 |
4147********9948 |
05754I |
08/15/2021 |
| JENSEN, LUKE |
05-8700 |
2 |
30.00 |
4342********2702 |
032473 |
08/15/2021 |
| JIMENEZ, KARISMA |
05-8332 |
2 |
25.00 |
4465********4158 |
015037 |
08/15/2021 |
| JINESTA, ADRIAN |
05-11529 |
2 |
29.00 |
5537********5958 |
063526 |
08/15/2021 |
| JINKS, BRYAN |
05-3847 |
2 |
30.00 |
4266********1501 |
05803C |
08/15/2021 |
| JOHNSON, AMANDA S |
05-11493 |
2 |
29.00 |
3792*******1005 |
126748 |
08/15/2021 |
| JOHNSON, CHADD |
05-9272 |
2 |
25.00 |
5401********7985 |
343864 |
08/15/2021 |
| JOHNSON, CHRISTIAN |
05-11126 |
2 |
29.00 |
5285********5832 |
58946Y |
08/15/2021 |
| JOHNSON, MELVIN |
05-11630 |
2 |
25.00 |
5524********8673 |
01974P |
08/15/2021 |
| JOHNSTON, BRUCE |
05-9064 |
2 |
25.00 |
4000********9587 |
052353 |
08/15/2021 |
| JONES, BRIAN |
05-7558 |
2 |
30.00 |
4207********7795 |
003519 |
08/15/2021 |
| JONES, DOMINIQUE |
05-6727 |
2 |
30.00 |
4000********0396 |
158135 |
08/15/2021 |
| JONES, ELIJAH |
05-8397 |
2 |
25.00 |
4342********6473 |
058959 |
08/15/2021 |
| JONES, KYLE |
05-12059 |
2 |
30.00 |
4411********7996 |
013519 |
08/15/2021 |
| JONES, SEAN |
05-11451 |
2 |
25.00 |
4147********0840 |
05948D |
08/15/2021 |
| KADAR, SAMUEL |
05-8302 |
2 |
25.00 |
4342********2662 |
049081 |
08/15/2021 |
| KAFTAL, STEVEN |
05-11181 |
2 |
29.00 |
5178********5047 |
081192 |
08/15/2021 |
| KARL, JIRI |
05-9361 |
2 |
25.00 |
4000********5773 |
158153 |
08/15/2021 |
| KECK, WILLIAM |
05-11998 |
2 |
29.00 |
4833********0264 |
033519 |
08/15/2021 |
| KELLER, JOY SHIELA |
05-106491 |
2 |
30.00 |
4147********2402 |
06017D |
08/15/2021 |
| KELLER, KIMBERLY |
05-7679 |
2 |
29.00 |
4235********8127 |
063533 |
08/15/2021 |
| KELLY, WILLIAM |
05-10738 |
2 |
25.00 |
4000********0576 |
698159 |
08/15/2021 |
| KHAZAL, NOURA |
05-10259 |
2 |
25.00 |
4833********7838 |
043519 |
08/15/2021 |
| KIM, JANE |
05-10398 |
2 |
25.00 |
4465********4349 |
015808 |
08/15/2021 |
| KING, JESSICA |
05-9875 |
2 |
20.00 |
4750********6962 |
043519 |
08/15/2021 |
| KINNEY, MATTHEW |
05-4585 |
2 |
25.00 |
5178********4622 |
081310 |
08/15/2021 |
| KIRBY, EDWARD |
05-11893 |
2 |
25.00 |
4782********7743 |
063519 |
08/15/2021 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
015111 |
08/15/2021 |
| KIRCHHOFF, TYLER |
05-11640 |
2 |
25.00 |
6011********6402 |
01584R |
08/15/2021 |
| KIZEKAI, KIMEH |
05-7802 |
2 |
30.00 |
5178********9316 |
06108P |
08/15/2021 |
| KLAUSER, ROGER |
05-9874 |
2 |
20.00 |
4833********1530 |
073519 |
08/15/2021 |
| KNAPP, MATTHEW |
05-11571 |
2 |
29.00 |
4000********8617 |
052424 |
08/15/2021 |
| KNAUER, MICHAEL |
05-10528 |
2 |
25.00 |
4060********1955 |
06134C |
08/15/2021 |
| KORBICH, ALEX |
05-10635 |
2 |
25.00 |
5156********3076 |
06167Z |
08/15/2021 |
| KOSHINSKY, JOHN |
05-10630 |
2 |
25.00 |
4100********9941 |
84904D |
08/15/2021 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015259 |
08/15/2021 |
| KURZ, RYAN |
05-12078 |
2 |
29.00 |
4000********8775 |
546968 |
08/15/2021 |
| LAGUIRE, LITA |
05-8940 |
2 |
30.00 |
4342********4515 |
074866 |
08/15/2021 |
| LAGUNAS, DANIELA |
05-9257 |
2 |
25.00 |
4833********6153 |
003519 |
08/15/2021 |
| LANCELOTE, JF |
05-108203 |
2 |
28.99 |
4147********4221 |
06231D |
08/15/2021 |
| LANG, FORREST |
05-10481 |
2 |
25.00 |
4552********7763 |
H86108 |
08/15/2021 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
063541 |
08/15/2021 |
| LAY, MALIK |
05-12496 |
2 |
25.00 |
5178********8290 |
06251B |
08/15/2021 |
| LEARO, MIKE |
05-8459 |
2 |
25.00 |
4100********5375 |
88657D |
08/15/2021 |
| LEE, BRANDON |
05-10856 |
2 |
25.00 |
4599********3552 |
H86107 |
08/15/2021 |
| LEE, MIKE |
05-9715 |
2 |
20.00 |
4060********3291 |
06287D |
08/15/2021 |
| LEE, OUHYON |
05-6703 |
2 |
29.00 |
4147********5830 |
06314D |
08/15/2021 |
| LEPE, VOLTAIRE |
05-11487 |
2 |
29.00 |
4640********7305 |
06314D |
08/15/2021 |
| LEWIS, BOB ROBERT |
05-7139 |
2 |
25.00 |
4147********4777 |
06333C |
08/15/2021 |
| LEWIS, CINDY |
05-11598 |
2 |
29.00 |
4744********9720 |
163157 |
08/15/2021 |
| LEWIS, KENDRA |
05-11229 |
2 |
30.00 |
4000********3453 |
698254 |
08/15/2021 |
| LEWIS, MARTIN |
05-11018 |
2 |
29.00 |
5537********1180 |
063544 |
08/15/2021 |
| LIAQAT, RUKKIA |
05-11971 |
2 |
29.00 |
5275********1808 |
143258 |
08/15/2021 |
| LOCKWOOD, NITARA |
05-7752 |
2 |
30.00 |
4147********3311 |
06365C |
08/15/2021 |
| LOCOCO, ANTHONY |
05-9074 |
2 |
25.00 |
4036********6925 |
06399D |
08/15/2021 |
| LOMBARDI, KRISTA |
05-7830 |
2 |
30.00 |
4238********9867 |
093546 |
08/15/2021 |
| LOPEZ, ASHLEY |
05-7972 |
2 |
34.99 |
4833********4625 |
073519 |
08/15/2021 |
| MAAKE, NGUNGUTAU |
05-10848 |
2 |
25.00 |
4000********7669 |
698272 |
08/15/2021 |
| MACDOUGALL, SEAN |
05-8250 |
2 |
30.00 |
4270********5828 |
015452 |
08/15/2021 |
| MACEDO, ALLAN |
05-9729 |
2 |
20.00 |
4342********2570 |
052251 |
08/15/2021 |
| MACIAS, IVAN |
05-10300 |
2 |
25.00 |
4342********5712 |
024452 |
08/15/2021 |
| MAGEE, MICHAEL |
05-11024 |
2 |
29.00 |
3713*******1008 |
101684 |
08/15/2021 |
| MAHAN, MEGAN |
05-10584 |
2 |
25.00 |
4060********5515 |
06467C |
08/15/2021 |
| MAINES, REYNOLD |
05-12028 |
2 |
25.00 |
4032********4599 |
064658 |
08/15/2021 |
| MAKIEWICZ, AUSTIN |
05-8984 |
2 |
30.00 |
4342********9952 |
042375 |
08/15/2021 |
| MAKO, SAM |
05-8495 |
2 |
20.00 |
4833********2433 |
093519 |
08/15/2021 |
| MALEK, NICOLE |
05-11620 |
2 |
25.00 |
4147********4538 |
06494D |
08/15/2021 |
| MARCELINO, AUDREY |
05-10894 |
2 |
25.00 |
4270********5042 |
015736 |
08/15/2021 |
| MARQUES, KERLY |
05-12421 |
2 |
29.00 |
4342********3309 |
054785 |
08/15/2021 |
| MARQUEZ, MIGUEL |
05-4220 |
2 |
30.00 |
4342********4925 |
062773 |
08/15/2021 |
| MARRON, KARLA |
05-12033 |
2 |
29.00 |
4400********0619 |
08022D |
08/15/2021 |
| MARTINEZ, ALISIA |
05-9982 |
2 |
82.71 |
4347********9884 |
013519 |
08/15/2021 |
| MARTINEZ, ANGELICA |
05-9626 |
2 |
20.00 |
4815********9923 |
103054 |
08/15/2021 |
| MARTINEZ, ERICA |
05-7837 |
2 |
30.00 |
4147********2922 |
015074 |
08/15/2021 |
| MARTINEZ, ISAIAH |
05-9948 |
2 |
20.00 |
5537********4516 |
063552 |
08/15/2021 |
| MARTINEZ, MAURICIO |
05-8401 |
2 |
25.00 |
4868********2312 |
06585B |
08/15/2021 |
| MARTINEZ, SANTIAGO |
05-9672 |
2 |
20.00 |
5537********4516 |
063553 |
08/15/2021 |
| MARTINEZ, TONY |
05-11453 |
2 |
20.00 |
4833********9466 |
033519 |
08/15/2021 |
| MATTHES, WILLIAM |
05-8453 |
2 |
25.00 |
4833********9117 |
043519 |
08/15/2021 |
| MAURINS, JOHN |
05-8835 |
2 |
25.00 |
4867********7774 |
043519 |
08/15/2021 |
| MAYNOR, STEVEN |
05-11688 |
2 |
30.00 |
4815********8350 |
153557 |
08/15/2021 |
| MCBRIDE, JACK |
05-6334 |
2 |
30.00 |
4266********6021 |
06648B |
08/15/2021 |
| MCBRIDE, JASON |
05-11083 |
2 |
29.00 |
4815********8255 |
193658 |
08/15/2021 |
| MCCLEARY, TRACI |
05-7829 |
2 |
30.00 |
4235********9128 |
063555 |
08/15/2021 |
| MCCLEERY, TYLER |
05-12425 |
2 |
33.99 |
4900********5042 |
063519 |
08/15/2021 |
| MCCOOL, RICHARD |
05-9769 |
2 |
20.00 |
4833********5600 |
063519 |
08/15/2021 |
| MCCROSSIN, NITA |
05-8550 |
2 |
25.00 |
5537********3152 |
063556 |
08/15/2021 |
| MCCUTCHEON, CHRISTOPHER |
05-7857 |
2 |
25.00 |
4815********2130 |
173258 |
08/15/2021 |
| MCDONALD, SEAN DANTE |
05-9204 |
2 |
23.71 |
4235********4821 |
063556 |
08/15/2021 |
| MCDOWELL, MAVERICK |
05-12079 |
2 |
29.00 |
4000********0223 |
731499 |
08/15/2021 |
| MCFALL, RACHEL |
05-11129 |
2 |
29.00 |
4347********7287 |
083519 |
08/15/2021 |
| MCKINNEY, ROBERT |
05-11208 |
2 |
29.00 |
4000********8356 |
052609 |
08/15/2021 |
| MCMAHON, CARRIE |
05-7723 |
2 |
30.00 |
4400********8252 |
03622D |
08/15/2021 |
| MCRAE, BRANDON |
05-11545 |
2 |
25.00 |
5178********5320 |
06767T |
08/15/2021 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
093519 |
08/15/2021 |
| MEDINA, FROILAN |
05-9764 |
2 |
30.00 |
3797*******1002 |
125005 |
08/15/2021 |
| MEDRANO, DIANA |
05-8614 |
2 |
30.00 |
4815********9772 |
133256 |
08/15/2021 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********3636 |
041569 |
08/15/2021 |
| MELENDEZ, JASON |
05-9324 |
2 |
25.00 |
4000********5934 |
547145 |
08/15/2021 |
| MENA, JULIAN |
05-9656 |
2 |
20.00 |
3792*******2009 |
126611 |
08/15/2021 |
| MENDEZ, HEIDI |
05-10384 |
2 |
25.00 |
5576********8965 |
063600 |
08/15/2021 |
| MENDOZA, HECTOR |
05-7601 |
2 |
30.00 |
4815********1377 |
143461 |
08/15/2021 |
| MENDOZA, RICKY |
05-8398 |
2 |
25.00 |
4235********3858 |
063601 |
08/15/2021 |
| MENDOZA, SAL |
05-10221 |
2 |
25.00 |
6011********2610 |
01536B |
08/15/2021 |
| MERKLEIN, STEVEN |
05-11618 |
2 |
29.00 |
5138********5810 |
329120 |
08/15/2021 |
| MEYER, JACOB |
05-12476 |
2 |
29.00 |
4467********8114 |
063602 |
08/15/2021 |
| MIRELES, LUZ |
05-10872 |
2 |
25.00 |
5576********2630 |
063603 |
08/15/2021 |
| MOKOU, MARSHA |
05-7610 |
2 |
25.00 |
4557********3902 |
08120C |
08/15/2021 |
| MOLINA, DANIEL |
05-10687 |
2 |
25.00 |
4833********9584 |
033619 |
08/15/2021 |
| MOLINA, RICARDO |
05-10684 |
2 |
25.00 |
4060********3432 |
08122C |
08/15/2021 |
| MOORE, RYAN |
05-4304 |
2 |
27.00 |
4400********7881 |
04874D |
08/15/2021 |
| MORA CISNEROS, HECTOR |
05-10423 |
2 |
25.00 |
4000********4351 |
867903 |
08/15/2021 |
| MORA, LUIS |
05-12062 |
2 |
29.00 |
5510********5886 |
017607 |
08/15/2021 |
| MORALES, JORDAN |
05-11572 |
2 |
29.00 |
4000********9916 |
052683 |
08/15/2021 |
| MORALES, JORGE |
05-10272 |
2 |
34.99 |
4750********1957 |
053619 |
08/15/2021 |
| MOREIRA, MARK |
05-11167 |
2 |
29.00 |
4342********4711 |
064668 |
08/15/2021 |
| MOREIRA, SHELBY |
05-8449 |
2 |
25.00 |
4465********6039 |
015491 |
08/15/2021 |
| MORENO, CARLOS |
05-9713 |
2 |
20.00 |
4000********3352 |
420008 |
08/15/2021 |
| MORRISON, MATTHEW |
05-12456 |
2 |
29.00 |
4430********6073 |
670064 |
08/15/2021 |
| MORROW, CHERYL |
05-9652 |
2 |
155.00 |
4815********7782 |
113365 |
08/15/2021 |
| MOSELEY, NICK |
05-9190 |
2 |
30.00 |
4342********2291 |
078127 |
08/15/2021 |
| MOSES, LARRY |
05-8402 |
2 |
25.00 |
4000********3050 |
052699 |
08/15/2021 |
| MOTA, JOSE |
05-11605 |
2 |
25.00 |
4112********3842 |
279738 |
08/15/2021 |
| MOTEN, ELIKEM |
05-8668 |
2 |
25.00 |
4833********6221 |
083619 |
08/15/2021 |
| MOTO, IVAN |
05-12045 |
2 |
29.00 |
5122********7070 |
47103Z |
08/15/2021 |
| MOTSENBOCKER, SKIP |
05-7855 |
2 |
34.99 |
4798********2608 |
815163 |
08/15/2021 |
| MURPHY, KARI |
05-8480 |
2 |
20.00 |
4366********0877 |
008231 |
08/15/2021 |
| MUSNI, GEOFFREY |
05-7038 |
2 |
30.00 |
4235********1402 |
063609 |
08/15/2021 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01526R |
08/15/2021 |
| NASH, KENNETH |
05-9411 |
2 |
25.00 |
4000********9769 |
158481 |
08/15/2021 |
| NATHANIEL, ERIC |
05-11910 |
2 |
29.00 |
4235********8910 |
063611 |
08/15/2021 |
| NEININGER, PATRICK |
05-9321 |
2 |
25.00 |
4266********3067 |
08332C |
08/15/2021 |
| NGUYEN, BOBBY |
05-10501 |
2 |
25.00 |
4815********3747 |
153768 |
08/15/2021 |
| NGUYEN, VANNA |
05-8433 |
2 |
25.00 |
4815********0966 |
143068 |
08/15/2021 |
| NOBOA, GIL |
05-6562 |
2 |
30.00 |
4737********9219 |
038947 |
08/15/2021 |
| NORIEGA, ARNOLD |
05-8135 |
2 |
30.00 |
4342********8320 |
082679 |
08/15/2021 |
| NORLING, STEPHANIE |
05-11769 |
2 |
30.00 |
4266********7078 |
08390D |
08/15/2021 |
| NUNEZ, ALEXIS |
05-11718 |
2 |
25.00 |
4147********1932 |
08391D |
08/15/2021 |
| OCHOA, ABRAHAM |
05-11882 |
2 |
25.00 |
4347********7359 |
033619 |
08/15/2021 |
| OLSON, ALEX |
05-8390 |
2 |
30.00 |
4147********8684 |
08405D |
08/15/2021 |
| ONSTOTT, JOSEPH |
05-12128 |
2 |
29.00 |
5508********6329 |
935427 |
08/15/2021 |
| ORDUNO, ANGELICA |
05-10309 |
2 |
30.00 |
4342********6944 |
030882 |
08/15/2021 |
| ORIGEL, SAUL |
05-9783 |
2 |
30.00 |
4000********1278 |
746465 |
08/15/2021 |
| OWINO, ALVIN |
05-9246 |
2 |
18.00 |
5586********2749 |
01586G |
08/15/2021 |
| PACHECO, EMILIO |
05-9115 |
2 |
25.00 |
4000********9079 |
326809 |
08/15/2021 |
| PACIFICO, CASSANDRA |
05-9933 |
2 |
20.00 |
3723*******1000 |
128412 |
08/15/2021 |
| PALACIOS, SANTIAGO |
05-9235 |
2 |
31.99 |
4347********9333 |
063619 |
08/15/2021 |
| PALLIS, EMALEE |
05-9488 |
2 |
30.00 |
4342********5646 |
093278 |
08/15/2021 |
| PAPPAS-CAUL, DENICE |
05-10294 |
2 |
25.00 |
4744********0109 |
163469 |
08/15/2021 |
| PARKS, JASON |
05-12208 |
2 |
30.00 |
4400********4990 |
01809C |
08/15/2021 |
| PASCUA, RONNIE |
05-9095 |
2 |
25.00 |
5230********7453 |
08521Z |
08/15/2021 |
| PATRICIO, XAVIER |
05-11823 |
2 |
25.00 |
4815********1156 |
153162 |
08/15/2021 |
| PATTON, ROBERT |
05-8303 |
2 |
25.00 |
3795*******6036 |
185397 |
08/15/2021 |
| PAZ MACIAS, DANIEL |
05-12450 |
2 |
29.00 |
4342********4670 |
081181 |
08/15/2021 |
| PEAKE, JOSEPH |
05-8335 |
2 |
25.00 |
5147********0707 |
233618 |
08/15/2021 |
| PEARSON, BRANDON |
05-11130 |
2 |
29.00 |
4270********0109 |
015360 |
08/15/2021 |
| PEER, RYSHAWN |
05-8396 |
2 |
25.00 |
4342********1435 |
048756 |
08/15/2021 |
| PEREZ, DIEGO |
05-11102 |
2 |
29.00 |
5178********1961 |
08600B |
08/15/2021 |
| PEREZ, MARCUS |
05-5819 |
2 |
33.99 |
4815********2747 |
183265 |
08/15/2021 |
| PEREZ, RACHEL |
05-6525 |
2 |
34.99 |
4147********6353 |
05508D |
08/15/2021 |
| PEREZ, ROSA |
05-10722 |
2 |
25.00 |
4400********4182 |
03296D |
08/15/2021 |
| PEREZ-GARCIA, CARLOS |
05-11976 |
2 |
30.00 |
4387********8532 |
63621B |
08/15/2021 |
| PESOLA, JOSHUA |
05-11643 |
2 |
25.00 |
4342********0521 |
043134 |
08/15/2021 |
| PHILLIPS, JESSICA |
05-8567 |
2 |
25.00 |
4411********8663 |
033619 |
08/15/2021 |
| PISULA, LENNIE |
05-9914 |
2 |
20.00 |
4100********6818 |
46036C |
08/15/2021 |
| PITMAN, DONALD |
05-11469 |
2 |
25.00 |
5218********9516 |
10571Z |
08/15/2021 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
25.00 |
4240********1360 |
357530 |
08/15/2021 |
| POE, STEPHANIE |
05-10545 |
2 |
25.00 |
3726*******1006 |
177313 |
08/15/2021 |
| POHLIG, ANDREW |
05-12432 |
2 |
29.00 |
4270********5596 |
015054 |
08/15/2021 |
| POLCHAI, KAYDEN |
05-9811 |
2 |
20.00 |
4833********8436 |
053619 |
08/15/2021 |
| POLCHAI, MONTRI |
05-10099 |
2 |
20.00 |
4833********8436 |
053619 |
08/15/2021 |
| POMROY, HOLLY |
05-5867 |
2 |
27.00 |
4342********0921 |
001885 |
08/15/2021 |
| PONCE, EVAN |
05-12452 |
2 |
29.00 |
4000********4687 |
420184 |
08/15/2021 |
| PONCE, RICHARD |
05-8412 |
2 |
25.00 |
5178********5182 |
08830B |
08/15/2021 |
| PORRAS, ROBERTO |
05-11908 |
2 |
29.00 |
4000********4134 |
176919 |
08/15/2021 |
| PORTER, MICHAEL |
05-9978 |
2 |
20.00 |
4235********8814 |
063628 |
08/15/2021 |
| PRECIADO, ASHLEY |
05-10463 |
2 |
25.00 |
5178********2157 |
08846B |
08/15/2021 |
| QUINTANA, LOUIS |
05-11048 |
2 |
29.00 |
4730********9201 |
788701 |
08/15/2021 |
| QUINTANA, VICTOR |
05-9167 |
2 |
34.99 |
5409********4188 |
085519 |
08/15/2021 |
| RALSER, LOGAN |
05-8348 |
2 |
25.00 |
5143********5447 |
1V5GC4 |
08/15/2021 |
| RAMOS, ALEXIS |
05-10043 |
2 |
29.00 |
4266********2356 |
08941B |
08/15/2021 |
| RAMSAY, JACK |
05-7592 |
2 |
20.00 |
3798*******2000 |
126440 |
08/15/2021 |
| RANGEL, ERICK |
05-11049 |
2 |
30.00 |
4342********3199 |
075225 |
08/15/2021 |
| RANSON, COLTON |
05-11788 |
2 |
25.00 |
4465********7747 |
015678 |
08/15/2021 |
| RAU, LYSSA |
05-7481 |
2 |
34.99 |
4342********7515 |
062414 |
08/15/2021 |
| REGALADO, JUAN |
05-11122 |
2 |
25.00 |
4347********5079 |
013619 |
08/15/2021 |
| RENARD, MICHAEL |
05-5369 |
2 |
30.00 |
4833********0531 |
013619 |
08/15/2021 |
| RENTERIA, YASMIN |
05-11646 |
2 |
25.00 |
5409********5872 |
025667 |
08/15/2021 |
| REYES, ALIZ+ƒG€# |
05-11504 |
2 |
25.00 |
4342********1981 |
052438 |
08/15/2021 |
| REYES, JERSEN |
05-10730 |
2 |
25.00 |
4000********8014 |
158683 |
08/15/2021 |
| REYES, RAFAEL |
05-11966 |
2 |
29.00 |
4815********2502 |
113060 |
08/15/2021 |
| REYNOLDS, REBECCA |
05-6379 |
2 |
20.00 |
5291********5347 |
09016B |
08/15/2021 |
| RICHARDSON, DR. CAM |
05-11625 |
2 |
25.00 |
4782********6778 |
043619 |
08/15/2021 |
| RIDENOUR, COURTNEY |
05-9319 |
2 |
25.00 |
4833********9282 |
043619 |
08/15/2021 |
| RIEBER, STEVEN |
05-8052 |
2 |
30.00 |
4833********7404 |
043619 |
08/15/2021 |
| RIOS, RAUL |
05-8283 |
2 |
25.00 |
5537********3449 |
063634 |
08/15/2021 |
| RIVERA, ALEX |
05-12003 |
2 |
25.00 |
4342********6117 |
020495 |
08/15/2021 |
| RIVERA, ANTHONY |
05-8481 |
2 |
25.00 |
5122********6596 |
40834Z |
08/15/2021 |
| RIVERA, REAGAN |
05-12482 |
2 |
34.99 |
3712*******1022 |
105889 |
08/15/2021 |
| ROBERSON, SEAN |
05-9712 |
2 |
20.00 |
4000********1196 |
326995 |
08/15/2021 |
| ROBERTSON, MICHELLE |
05-10601 |
2 |
25.00 |
4342********0777 |
017755 |
08/15/2021 |
| ROBINSON, MARK |
05-10567 |
2 |
25.00 |
4744********4267 |
173564 |
08/15/2021 |
| ROBINSON, XAVIER |
05-11463 |
2 |
25.00 |
4833********1170 |
073619 |
08/15/2021 |
| RODRIGUEZ, ALBERT |
05-10140 |
2 |
20.00 |
3712*******2002 |
148980 |
08/15/2021 |
| RODRIGUEZ, AVERIE |
05-11581 |
2 |
29.00 |
5122********7903 |
51758Z |
08/15/2021 |
| RODRIGUEZ, CESAR |
05-9963 |
2 |
20.00 |
5138********6034 |
329250 |
08/15/2021 |
| RODRIGUEZ, JACKIE |
05-3808 |
2 |
36.00 |
4815********0323 |
113663 |
08/15/2021 |
| RODRIGUEZ, MARIA |
05-11090 |
2 |
29.00 |
4342********4396 |
087803 |
08/15/2021 |
| RODRIGUEZ, VICTOR |
05-9128 |
2 |
25.00 |
5178********5953 |
09182B |
08/15/2021 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********4085 |
063640 |
08/15/2021 |
| ROLLEG, SEAN |
05-9397 |
2 |
25.00 |
3798*******3005 |
123248 |
08/15/2021 |
| ROMERO, DANIEL |
05-11743 |
2 |
27.00 |
4815********3971 |
103664 |
08/15/2021 |
| ROMERO, URIEL |
05-10278 |
2 |
25.00 |
4400********8926 |
04317D |
08/15/2021 |
| RONDON, MELISSA |
05-11798 |
2 |
25.00 |
4000********4816 |
158755 |
08/15/2021 |
| ROQUE, ITZEL |
05-8306 |
2 |
25.00 |
4815********3067 |
143062 |
08/15/2021 |
| ROSARIO, PAUL A |
05-12344 |
2 |
25.00 |
5178********8158 |
09278P |
08/15/2021 |
| ROVANG, TIANNA |
05-9046 |
2 |
25.00 |
4100********4366 |
70876D |
08/15/2021 |
| RUIZ, AYARI |
05-10981 |
2 |
25.00 |
4342********5284 |
033810 |
08/15/2021 |
| RUTLEDGE, HARRISON |
05-10295 |
2 |
25.00 |
4000********0257 |
547528 |
08/15/2021 |
| SALERNO, BLANCA |
05-7768 |
2 |
25.00 |
4266********9675 |
09309C |
08/15/2021 |
| SAMPSON, PAUL |
05-10395 |
2 |
25.00 |
4430********3361 |
578415 |
08/15/2021 |
| SANCHEZ, AXEL |
05-8714 |
2 |
25.00 |
5409********4719 |
086062 |
08/15/2021 |
| SANCHEZ, JESSE |
05-12434 |
2 |
29.00 |
4000********7316 |
158783 |
08/15/2021 |
| SANCHEZ, JOHN |
05-11877 |
2 |
25.00 |
6011********7742 |
01543R |
08/15/2021 |
| SANCHEZ, PABLO |
05-10724 |
2 |
27.00 |
4833********1836 |
053619 |
08/15/2021 |
| SANDOVAL, VIRGINIA |
05-11192 |
2 |
29.00 |
5108********6569 |
083646 |
08/15/2021 |
| SANTIAGO JR, EDGAR |
05-11184 |
2 |
25.00 |
4403********5516 |
492012 |
08/15/2021 |
| SBAITY, ABBAS |
05-10996 |
2 |
25.00 |
5184********0070 |
015060 |
08/15/2021 |
| SBANO, RAYNE TJ |
05-12451 |
2 |
29.00 |
4000********4374 |
420360 |
08/15/2021 |
| SCHAAR, AMANDA |
05-7532 |
2 |
34.99 |
4342********3823 |
077014 |
08/15/2021 |
| SCHLAUFMAN, DAVID |
05-12388 |
2 |
29.00 |
4311********2655 |
015429 |
08/15/2021 |
| SCHMIDT, DANIELLE |
05-3618 |
2 |
34.99 |
4833********1107 |
083619 |
08/15/2021 |
| SCHMITTDIEL, PERRY |
05-10968 |
2 |
25.00 |
4427********9464 |
266944 |
08/15/2021 |
| SCHRAMM, BRIAN |
05-6796 |
2 |
30.00 |
4100********3151 |
79813B |
08/15/2021 |
| SCHULZE, BRIAN |
05-10825 |
2 |
25.00 |
4117********5509 |
183861 |
08/15/2021 |
| SEDANO, CESAR |
05-2661 |
2 |
30.00 |
4000********4587 |
731950 |
08/15/2021 |
| SEGOVIA, BEATRIZ |
05-10566 |
2 |
25.00 |
4815********9739 |
103965 |
08/15/2021 |
| SHEN, JIJIA |
05-10714 |
2 |
25.00 |
4266********9953 |
09527B |
08/15/2021 |
| SHERMAN, TRAVIS |
05-8971 |
2 |
34.99 |
4744********4400 |
123166 |
08/15/2021 |
| SILVA, MATTHEW |
05-5888 |
2 |
27.00 |
4400********6701 |
01707C |
08/15/2021 |
| SILVA, VANIA |
05-10531 |
2 |
25.00 |
5424********0202 |
37036B |
08/15/2021 |
| SIMONELLI, JULIUS |
05-12171 |
2 |
29.00 |
4147********7561 |
09607D |
08/15/2021 |
| SIMS, DAN |
05-7028 |
2 |
30.00 |
5403********2915 |
183653 |
08/15/2021 |
| SINLAO, RAY |
05-12170 |
2 |
20.00 |
4465********7121 |
015512 |
08/15/2021 |
| SLATE, CLIFFTON |
05-7495 |
2 |
25.00 |
4833********0676 |
043619 |
08/15/2021 |
| SLOMKA, TORI |
05-11113 |
2 |
29.00 |
5463********2678 |
093654 |
08/15/2021 |
| SMITH, DEONDRA |
05-10513 |
2 |
25.00 |
4060********9349 |
09642C |
08/15/2021 |
| SMITH, JAMAR |
05-11741 |
2 |
20.00 |
3798*******2004 |
120185 |
08/15/2021 |
| SMITH, JEFFREY |
05-7891 |
2 |
29.00 |
4147********0141 |
09681D |
08/15/2021 |
| SMITH, LOUIS |
05-12437 |
2 |
34.99 |
4815********7300 |
103567 |
08/15/2021 |
| SMITH, PEYTON W |
05-10525 |
2 |
25.00 |
4235********2382 |
063655 |
08/15/2021 |
| SMITH, QUINTON |
05-11638 |
2 |
25.00 |
4000********3453 |
420448 |
08/15/2021 |
| SNYDER, DEREK |
05-7836 |
2 |
34.99 |
4147********1231 |
09699D |
08/15/2021 |
| SOLANO, HECTOR |
05-9497 |
2 |
25.00 |
4815********6269 |
193364 |
08/15/2021 |
| SOLANO, JOROME |
05-7747 |
2 |
33.99 |
4342********3602 |
078343 |
08/15/2021 |
| SOUSA, DAVID |
05-8893 |
2 |
25.00 |
4266********1739 |
09741C |
08/15/2021 |
| SPENLA, MARK |
05-6165 |
2 |
30.00 |
4465********1633 |
015045 |
08/15/2021 |
| SPURGEON, AMY |
05-2739 |
2 |
25.00 |
4147********6354 |
09777C |
08/15/2021 |
| ST.CYR, JAMAL |
05-9883 |
2 |
20.00 |
5524********8433 |
07057P |
08/15/2021 |
| STEPHENSON, BENJAMIN |
05-12081 |
2 |
29.00 |
4347********9333 |
093619 |
08/15/2021 |
| STIMBERT, RONALD |
05-7176 |
2 |
25.00 |
4147********5403 |
09797D |
08/15/2021 |
| STOCKMAIK, DAVID |
05-8419 |
2 |
25.00 |
4535********1945 |
H86230 |
08/15/2021 |
| STRECH, SAM |
05-7130 |
2 |
34.99 |
4815********3631 |
113468 |
08/15/2021 |
| STRUIKSMA, SETH |
05-10841 |
2 |
25.00 |
4465********6201 |
015713 |
08/15/2021 |
| STRYJEWSKI, KAYLA |
05-9425 |
2 |
25.00 |
4342********4170 |
074804 |
08/15/2021 |
| SUKHANOV, P AUL |
05-11627 |
2 |
25.00 |
4147********0798 |
01042C |
08/15/2021 |
| SULLIVAN, QUINTON |
05-11720 |
2 |
29.00 |
4235********8139 |
063701 |
08/15/2021 |
| SWANSON, WILLIAM |
05-12417 |
2 |
29.00 |
4266********9135 |
01072B |
08/15/2021 |
| TABBS, REY |
05-9264 |
2 |
25.00 |
4266********9279 |
01085C |
08/15/2021 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
095476 |
08/15/2021 |
| TANCIL, JACK |
05-9945 |
2 |
20.00 |
4235********5521 |
063703 |
08/15/2021 |
| TAPIA, IVAN |
05-9302 |
2 |
25.00 |
4347********7694 |
033719 |
08/15/2021 |
| TAYLOR, MAURICE |
05-11719 |
2 |
29.00 |
4000********2252 |
158952 |
08/15/2021 |
| TELLO, JUAN |
05-11924 |
2 |
25.00 |
4266********1244 |
01133B |
08/15/2021 |
| TERRAZAS, ALEX |
05-10889 |
2 |
25.00 |
6011********5820 |
01538R |
08/15/2021 |
| TERZIC, DRAGO |
05-10405 |
2 |
20.00 |
4815********2909 |
143773 |
08/15/2021 |
| THAMS, ANDREW |
05-7939 |
2 |
34.99 |
4833********2038 |
043719 |
08/15/2021 |
| THOMAS, ERIC |
05-9499 |
2 |
30.00 |
4833********5001 |
053719 |
08/15/2021 |
| THOMAS, GRANT |
05-10672 |
2 |
25.00 |
4000********0778 |
420522 |
08/15/2021 |
| THOMAS, ISIAH |
05-12391 |
2 |
20.00 |
5178********8413 |
01194B |
08/15/2021 |
| THOMAS, JOSH |
05-8708 |
2 |
25.00 |
4000********0451 |
732097 |
08/15/2021 |
| THOMAS, KYLIE |
05-9682 |
2 |
20.00 |
4017********3311 |
015347 |
08/15/2021 |
| THOMPSON, TIFFANY |
05-6815 |
2 |
34.99 |
4388********5732 |
01225C |
08/15/2021 |
| THORPE, CARLON |
05-11652 |
2 |
25.00 |
4060********2507 |
01240C |
08/15/2021 |
| TITSCH, TUCKER |
05-11491 |
2 |
29.00 |
4000********3157 |
420546 |
08/15/2021 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
083719 |
08/15/2021 |
| TORRES, JESSE |
05-9651 |
2 |
20.00 |
4347********6800 |
093719 |
08/15/2021 |
| TORRES, MARICELA |
05-9611 |
2 |
20.00 |
4235********9556 |
063708 |
08/15/2021 |
| TORRES, SUSANA |
05-10651 |
2 |
25.00 |
4494********7912 |
752923 |
08/15/2021 |
| TRASVINA, VICTOR |
05-12458 |
2 |
29.00 |
3727*******1006 |
198633 |
08/15/2021 |
| TULABUT, MERIEL |
05-11758 |
2 |
29.00 |
4060********8779 |
01310D |
08/15/2021 |
| TUPPER, MIKE |
05-108844 |
2 |
25.00 |
4147********5650 |
01339D |
08/15/2021 |
| UKWUOMA, OBI |
05-9068 |
2 |
25.00 |
4147********0786 |
01330D |
08/15/2021 |
| URBINA, ADRIAN |
05-10407 |
2 |
27.00 |
4235********9556 |
063711 |
08/15/2021 |
| URIAS, NADINE |
05-11586 |
2 |
29.00 |
4342********8738 |
016119 |
08/15/2021 |
| VALENCIA-NARANJ, DAISY |
05-7322 |
2 |
50.00 |
4342********2797 |
026016 |
08/15/2021 |
| VALVERDE, XENIA |
05-9832 |
2 |
27.00 |
4815********0395 |
133977 |
08/15/2021 |
| VAN ANTWERP, EDWARD |
05-11904 |
2 |
34.99 |
4833********8437 |
023719 |
08/15/2021 |
| VAN VUUREN, LUC |
05-11619 |
2 |
25.00 |
4081********1113 |
655430 |
08/15/2021 |
| VANDEVERT, SHANE K |
05-11635 |
2 |
25.00 |
4833********6736 |
033719 |
08/15/2021 |
| VARGAS, ANGEL |
05-8508 |
2 |
34.99 |
4833********4521 |
033719 |
08/15/2021 |
| VAZQUEZ, ALBERTO |
05-9760 |
2 |
20.00 |
5537********2444 |
063714 |
08/15/2021 |
| VAZQUEZ, OCTAVIO |
05-6912 |
2 |
20.00 |
5178********9423 |
087050 |
08/15/2021 |
| VEGA, ELIZABETH |
05-6586 |
2 |
40.00 |
5262********0416 |
03489Z |
08/15/2021 |
| VEGA, GUSTAVO |
05-11189 |
2 |
29.00 |
4000********6998 |
589890 |
08/15/2021 |
| VERA, ROBERT |
05-9719 |
2 |
20.00 |
5537********1468 |
063715 |
08/15/2021 |
| VIDAL, FRANK |
05-11232 |
2 |
29.00 |
5178********0794 |
026465 |
08/15/2021 |
| VILLA, JEFFREY |
05-9467 |
2 |
25.00 |
4815********6901 |
153970 |
08/15/2021 |
| VILLANOVA, GIANLUCA |
05-9490 |
2 |
25.00 |
4147********8694 |
01491I |
08/15/2021 |
| VILLANUEVA, STEVEN |
05-11055 |
2 |
29.00 |
4833********3080 |
073719 |
08/15/2021 |
| VILLEGAS, ALFREDO |
05-11857 |
2 |
25.00 |
5175********6821 |
133670 |
08/15/2021 |
| VIRUET, MICHAEL |
05-9104 |
2 |
25.00 |
4347********6641 |
073719 |
08/15/2021 |
| VITUG, JARED |
05-8740 |
2 |
34.99 |
5524********5812 |
08384S |
08/15/2021 |
| VORMAN, RACHEL |
05-6840 |
2 |
116.42 |
4342********0388 |
011530 |
08/15/2021 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5189********1636 |
59943Z |
08/15/2021 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01597R |
08/15/2021 |
| WARREN, MATTHEW |
05-11919 |
2 |
29.00 |
4246********5423 |
01563G |
08/15/2021 |
| WASHBURN, CHARLES |
05-11518 |
2 |
25.00 |
4366********9614 |
017858 |
08/15/2021 |
| WAYMAN, PAUL |
05-8486 |
2 |
25.00 |
4000********0971 |
327364 |
08/15/2021 |
| WEEDEN, CHRISTOPHER |
05-12422 |
2 |
29.00 |
5424********8722 |
61792P |
08/15/2021 |
| WEHNER, NATHAN |
05-11455 |
2 |
29.00 |
4432********0806 |
011504 |
08/15/2021 |
| WHITE, DEVONTE |
05-6972 |
2 |
30.00 |
4342********7137 |
039814 |
08/15/2021 |
| WHITE, JULIUS |
05-11609 |
2 |
29.00 |
4315********0254 |
672190 |
08/15/2021 |
| WHITE, PATRICK |
05-8427 |
2 |
25.00 |
4833********9489 |
013719 |
08/15/2021 |
| WHITFIELD, DOMANICK |
05-9709 |
2 |
20.00 |
4195********7751 |
015374 |
08/15/2021 |
| WILLCUTS, ESTEBAN |
05-8172 |
2 |
35.00 |
4815********8365 |
183477 |
08/15/2021 |
| WILLIAMS, BEN |
05-8976 |
2 |
25.00 |
4235********7122 |
063722 |
08/15/2021 |
| WILLIAMS, SHAFFEN |
05-6491 |
2 |
30.00 |
4000********3969 |
699109 |
08/15/2021 |
| WILLIS, MARQUIES |
05-12495 |
2 |
34.99 |
4737********0154 |
007917 |
08/15/2021 |
| WILT, MATT |
05-5767 |
2 |
30.00 |
4744********9261 |
153774 |
08/15/2021 |
| WINTER, MICHAEL |
05-10919 |
2 |
25.00 |
5305********1501 |
63724Z |
08/15/2021 |
| WISE, KEVIN |
05-12477 |
2 |
20.00 |
4342********5528 |
071089 |
08/15/2021 |
| WOICICKI, JENNY |
05-10424 |
2 |
25.00 |
5122********1850 |
63104Z |
08/15/2021 |
| WOLFE, CHELSEA |
05-6618 |
2 |
18.00 |
5524********0713 |
02897Z |
08/15/2021 |
| WOOD, ROB |
05-9052 |
2 |
25.00 |
4000********9383 |
589980 |
08/15/2021 |
| WOODS, ROBERT |
05-10533 |
2 |
25.00 |
4833********0640 |
053719 |
08/15/2021 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
063719 |
08/15/2021 |
| YANG, JONAH |
05-12447 |
2 |
29.00 |
4342********7400 |
038206 |
08/15/2021 |
| YATES, BLAKS |
05-11180 |
2 |
20.00 |
4037********7454 |
815173 |
08/15/2021 |
| YODER, CHRISTY |
05-10268 |
2 |
20.00 |
4060********0790 |
01824B |
08/15/2021 |
| YRURETAGOYENA, AUBRHE |
05-7311 |
2 |
34.99 |
4833********5058 |
073719 |
08/15/2021 |
| YVON, CHRIS |
05-10974 |
2 |
25.00 |
4427********8226 |
073719 |
08/15/2021 |
| ZACKARY, KATE |
05-8127 |
2 |
25.00 |
4744********9403 |
113771 |
08/15/2021 |
| ZAISER, KOHTA M |
05-11478 |
2 |
29.00 |
4342********4314 |
091512 |
08/15/2021 |
| ZAMORA, SERGIO |
05-8518 |
2 |
30.00 |
4147********2159 |
01882C |
08/15/2021 |
| ZIEGLER, ADRIAN |
05-10721 |
2 |
25.00 |
4833********8577 |
093719 |
08/15/2021 |
| ZIELINSKI, MATTHEW |
05-11871 |
2 |
25.00 |
4000********5750 |
377222 |
08/15/2021 |
| ZIMMERMAN, JACOB |
05-8645 |
2 |
25.00 |
4060********5027 |
01891D |
08/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
610.98 |
| 79 |
MasterCard |
2117.97 |
| 448 |
Visa |
12519.72 |
| 12 |
Discover |
322.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15570.67 |