Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AB, CAL |
05-8493 |
2 |
25.00 |
4833********7313 |
021004 |
09/15/2021 |
| ACEVEDO, MAURO |
05-10277 |
2 |
25.00 |
4833********1953 |
021004 |
09/15/2021 |
| ADDOBATI, STEVEN |
05-9711 |
2 |
20.00 |
4342********3007 |
053231 |
09/15/2021 |
| AGUILAR, CRISTIAN |
05-4292 |
2 |
30.00 |
4342********7517 |
031640 |
09/15/2021 |
| ALCAZAR, REBECCA |
05-10669 |
2 |
25.00 |
4342********6465 |
067591 |
09/15/2021 |
| ALLEN, JOSH |
05-11883 |
2 |
25.00 |
4000********4384 |
485880 |
09/15/2021 |
| ALLEN, MATTHEW |
05-10570 |
2 |
25.00 |
5576********5852 |
011023 |
09/15/2021 |
| ALLEN, MITZY |
05-8709 |
2 |
25.00 |
4000********4384 |
890689 |
09/15/2021 |
| ALONSO, ALEJANDRA |
05-9281 |
2 |
25.00 |
4833********8073 |
051004 |
09/15/2021 |
| ALVARADO, JOELY |
05-10843 |
2 |
25.00 |
4000********1573 |
656638 |
09/15/2021 |
| ALVARADO, MANUEL |
05-10592 |
2 |
25.00 |
4000********4878 |
193351 |
09/15/2021 |
| ALVAREZ, RICARDO |
05-8035 |
2 |
30.00 |
5537********4198 |
011026 |
09/15/2021 |
| AMAN, TIMOTHY |
05-12246 |
2 |
29.00 |
4060********5177 |
00825C |
09/15/2021 |
| ANAYA, VICTOR |
05-7790 |
2 |
30.00 |
5178********1128 |
00812B |
09/15/2021 |
| ANDERSON, DAVID |
05-9946 |
2 |
20.00 |
4147********7938 |
00840C |
09/15/2021 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
4246********4041 |
00822G |
09/15/2021 |
| ANDREWS, GARY |
05-11993 |
2 |
34.99 |
4342********4247 |
099529 |
09/15/2021 |
| ANGELONI, DANIELLE |
05-8325 |
2 |
25.00 |
4117********5453 |
121607 |
09/15/2021 |
| ANSON, BURCH |
05-8358 |
2 |
25.00 |
4147********6567 |
00878D |
09/15/2021 |
| AUSTIN, LUKE |
05-11821 |
2 |
25.00 |
4060********4666 |
00905D |
09/15/2021 |
| AVALOS, JOSUE |
05-7762 |
2 |
25.00 |
4060********1578 |
00927C |
09/15/2021 |
| AVENI, DAWN |
05-10742 |
2 |
25.00 |
4342********4478 |
078883 |
09/15/2021 |
| BACKUS, RICK |
05-4814 |
2 |
20.00 |
4411********1139 |
011004 |
09/15/2021 |
| BACON, CHASE |
05-9038 |
2 |
25.00 |
4000********0780 |
377099 |
09/15/2021 |
| BAGHERI, SAM |
05-11672 |
2 |
25.00 |
4833********1404 |
021004 |
09/15/2021 |
| BAIRD, RICHARD |
05-7533 |
2 |
34.99 |
4342********3535 |
037849 |
09/15/2021 |
| BALDERAS, JASMIN |
05-11909 |
2 |
29.00 |
4833********4291 |
021004 |
09/15/2021 |
| BALDREE, JOHN |
05-11142 |
2 |
30.00 |
4000********8150 |
890713 |
09/15/2021 |
| BANKOVICH, FRANCESCA |
05-8438 |
2 |
25.00 |
3792*******5004 |
119239 |
09/15/2021 |
| BARRETO, MIROSLAVA |
05-9407 |
2 |
25.00 |
5576********1312 |
011033 |
09/15/2021 |
| BAUTISTA, ALBERT |
05-9801 |
2 |
20.00 |
5424********1399 |
52099T |
09/15/2021 |
| BAUZON, FRANCIS |
05-6517 |
2 |
33.99 |
4147********1566 |
01036D |
09/15/2021 |
| BAXTER, JOHN |
05-8491 |
2 |
75.00 |
4000********9278 |
890717 |
09/15/2021 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
015877 |
09/15/2021 |
| BECHTOL, RAJ |
05-9060 |
2 |
75.00 |
5178********1325 |
01076B |
09/15/2021 |
| BELLAMY, NANCY |
05-10359 |
2 |
20.00 |
5178********3686 |
01137B |
09/15/2021 |
| BENTLEY, JAY |
05-12403 |
2 |
25.00 |
3795*******6966 |
311127 |
09/15/2021 |
| BERRY, DIEGO A |
05-9897 |
2 |
20.00 |
4400********4167 |
04486A |
09/15/2021 |
| BERTSCH, JOHN |
05-8697 |
2 |
34.99 |
4342********2794 |
077965 |
09/15/2021 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********5920 |
040682 |
09/15/2021 |
| BILDERBACK, TAELOR |
05-11767 |
2 |
29.00 |
4000********4988 |
747026 |
09/15/2021 |
| BREFFLE, SCOTT |
05-5832 |
2 |
30.00 |
4147********0166 |
01199C |
09/15/2021 |
| BRENNAN, CARRIE |
05-9252 |
2 |
25.00 |
4342********8730 |
072654 |
09/15/2021 |
| BRIGGS, LILY |
05-7617 |
2 |
64.00 |
5262********8322 |
89111Z |
09/15/2021 |
| BRISENO, DANTE |
05-12051 |
2 |
29.00 |
6011********9677 |
01552R |
09/15/2021 |
| BRITO3938 LOUIS, MARA |
05-11489 |
2 |
29.00 |
4366********9082 |
012083 |
09/15/2021 |
| BROWN, JORDAN |
05-9075 |
2 |
25.00 |
4270********3471 |
015923 |
09/15/2021 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
01294D |
09/15/2021 |
| BUNNELL, ANDREW |
05-8432 |
2 |
25.00 |
4235********4036 |
011042 |
09/15/2021 |
| BUONO, ANGELA |
05-5896 |
2 |
30.00 |
5280********0957 |
08644Z |
09/15/2021 |
| BURCH, DAVID |
05-11647 |
2 |
25.00 |
4060********1533 |
031004 |
09/15/2021 |
| BURDA, AARON |
05-10509 |
2 |
25.00 |
4388********3887 |
01325D |
09/15/2021 |
| BURHOP, ERIC |
05-5437 |
2 |
25.00 |
4400********7522 |
00975B |
09/15/2021 |
| BURKE, ANDREW |
05-12352 |
2 |
29.00 |
4000********4405 |
613685 |
09/15/2021 |
| BUSTILLOS, GONZALO |
05-11835 |
2 |
20.00 |
4342********4008 |
014129 |
09/15/2021 |
| BUTLER, WILLIAM |
05-10413 |
2 |
25.00 |
4147********7139 |
01359D |
09/15/2021 |
| CABRERA, NICHOLAS |
05-12379 |
2 |
29.00 |
5409********8986 |
085911 |
09/15/2021 |
| CAIN, HARRISON |
05-8424 |
2 |
25.00 |
5262********9649 |
90876Z |
09/15/2021 |
| CALDEJON, ANDREW |
05-9491 |
2 |
25.00 |
4599********1741 |
H33610 |
09/15/2021 |
| CALDERON, DENIS |
05-8330 |
2 |
25.00 |
4060********7102 |
01414D |
09/15/2021 |
| CALIXTO, JIANA |
05-9318 |
2 |
25.00 |
4833********0858 |
061004 |
09/15/2021 |
| CALLAHAN, ASHLEY |
05-11198 |
2 |
29.00 |
4833********6110 |
071004 |
09/15/2021 |
| CAMPBELL, BRADLEY |
05-11456 |
2 |
29.00 |
6011********8499 |
01561B |
09/15/2021 |
| CANIZALES, ALYSSA |
05-7767 |
2 |
34.21 |
4342********2324 |
012109 |
09/15/2021 |
| CARDENAS, KEVIN |
05-9647 |
2 |
20.00 |
4266********8377 |
01443B |
09/15/2021 |
| CARDIEL, MARQUES |
05-8271 |
2 |
25.00 |
4342********4490 |
036880 |
09/15/2021 |
| CARRILLO, IZZY |
05-9243 |
2 |
34.99 |
3713*******3003 |
141778 |
09/15/2021 |
| CARVER, ADAM |
05-9285 |
2 |
25.00 |
4586********1695 |
H33632 |
09/15/2021 |
| CASSAIN, RICARDO |
05-10586 |
2 |
25.00 |
3792*******1003 |
189472 |
09/15/2021 |
| CASTAGNA, ANTHONY |
05-7595 |
2 |
30.00 |
4833********3431 |
001004 |
09/15/2021 |
| CASTILLO, RANDEE |
05-9694 |
2 |
20.00 |
4000********8507 |
446794 |
09/15/2021 |
| CATTELL, JULIE |
05-4481 |
2 |
27.00 |
3790*******5002 |
101688 |
09/15/2021 |
| CESAIRE, JILL |
05-9609 |
2 |
20.00 |
4397********9949 |
01551D |
09/15/2021 |
| CHABROW, JAYSON |
05-9987 |
2 |
20.00 |
4147********2212 |
01533D |
09/15/2021 |
| CHASTAIN, PAYTON |
05-12429 |
2 |
29.00 |
4000********9776 |
446802 |
09/15/2021 |
| CLEMENT, JOEY |
05-10243 |
2 |
20.00 |
4259********1825 |
042151 |
09/15/2021 |
| CLEMONS, STEPHEN |
05-9983 |
2 |
20.00 |
4147********7426 |
01597D |
09/15/2021 |
| COBURN, LAURA |
05-7177 |
2 |
25.00 |
4147********5001 |
01591I |
09/15/2021 |
| COCHET, THOMAS |
05-2986 |
2 |
25.00 |
6011********9827 |
01576R |
09/15/2021 |
| CORBIN, THOMAS |
05-9960 |
2 |
20.00 |
3713*******2009 |
132908 |
09/15/2021 |
| COREA, CHRIS |
05-7669 |
2 |
30.00 |
5424********7797 |
57701P |
09/15/2021 |
| CORRAL, RENE |
05-11621 |
2 |
25.00 |
4000********4778 |
193424 |
09/15/2021 |
| COUTU, DOUG |
05-11964 |
2 |
29.00 |
4833********0264 |
051004 |
09/15/2021 |
| COYLE, BENJAMIN |
05-11032 |
2 |
30.00 |
4342********3989 |
016867 |
09/15/2021 |
| CRAIN, BRITA |
05-11858 |
2 |
25.00 |
4342********8600 |
083816 |
09/15/2021 |
| CRAWFORD, JOSHUA |
05-11633 |
2 |
25.00 |
4599********1653 |
H33623 |
09/15/2021 |
| CROSLAND, KEVIN |
05-10701 |
2 |
25.00 |
4985********5298 |
010999 |
09/15/2021 |
| CROWDER, DONTAY |
05-11177 |
2 |
29.00 |
5537********8420 |
011057 |
09/15/2021 |
| DAGDAGAN, DAVID |
05-10296 |
2 |
25.00 |
4758********6897 |
015023 |
09/15/2021 |
| DAILEY, JOHNISHA |
05-11114 |
2 |
25.00 |
4985********2406 |
019360 |
09/15/2021 |
| DALUZ, JENNIFER |
05-12222 |
2 |
29.00 |
4427********2608 |
904224 |
09/15/2021 |
| DAMICO, JAMES |
05-9320 |
2 |
25.00 |
5189********7369 |
58883Z |
09/15/2021 |
| DANG, SANDY |
05-9669 |
2 |
20.00 |
4342********3054 |
086268 |
09/15/2021 |
| DAUM, PARKER |
05-12252 |
2 |
29.00 |
4147********7701 |
01767I |
09/15/2021 |
| DAVIS, CHETAVIOUS |
05-11120 |
2 |
25.00 |
4000********4751 |
514864 |
09/15/2021 |
| DAVIS, CORY |
05-10345 |
2 |
25.00 |
4000********8775 |
307359 |
09/15/2021 |
| DAVIS, DAWNIELLE |
05-12393 |
2 |
29.00 |
4235********8813 |
011100 |
09/15/2021 |
| DAVIS, JEDD |
05-8620 |
2 |
25.00 |
4833********1194 |
001104 |
09/15/2021 |
| DAVIS, NATASHA |
05-8895 |
2 |
25.00 |
4427********8262 |
909985 |
09/15/2021 |
| DE VEGVAR, JAYNE |
05-12415 |
2 |
25.00 |
4342********3808 |
036585 |
09/15/2021 |
| DEL ANGEL, CHRISTIAN |
05-4938 |
2 |
27.00 |
4342********3904 |
023206 |
09/15/2021 |
| DELEON, EDDIE |
05-11477 |
2 |
29.00 |
4815********7141 |
191613 |
09/15/2021 |
| DELUNA, ALEX |
05-10885 |
2 |
25.00 |
5122********1974 |
86757Z |
09/15/2021 |
| DEWBERRY, AVIONNE |
05-11059 |
2 |
29.00 |
5112********8879 |
094473 |
09/15/2021 |
| DEWITT, HOLLY |
05-7074 |
2 |
30.00 |
4489********1514 |
731337 |
09/15/2021 |
| DEWSE, NEIL |
05-12285 |
2 |
18.00 |
4266********3038 |
03105C |
09/15/2021 |
| DI BERNARDO, PATRICK |
05-8774 |
2 |
20.00 |
4400********4118 |
09492C |
09/15/2021 |
| DIAZ, CARLOS |
05-6830 |
2 |
34.99 |
4000********9974 |
656744 |
09/15/2021 |
| DIAZ, JOVANI |
05-11845 |
2 |
25.00 |
4737********6566 |
049405 |
09/15/2021 |
| DIAZ, MABEL |
05-12041 |
2 |
25.00 |
4235********7864 |
011105 |
09/15/2021 |
| DIAZ, RAYMOND |
05-12249 |
2 |
29.00 |
4535********5333 |
H34058 |
09/15/2021 |
| DICKSON, ANDREW |
05-10741 |
2 |
30.00 |
4342********2930 |
030236 |
09/15/2021 |
| DIFFEY, DANE |
05-9649 |
2 |
20.00 |
5409********2393 |
022240 |
09/15/2021 |
| DILLARD, HERMAN |
05-9445 |
2 |
25.00 |
4342********1156 |
056339 |
09/15/2021 |
| DISANTO, NICK |
05-10697 |
2 |
25.00 |
4000********5454 |
377190 |
09/15/2021 |
| DONALDSON, JOSHUA |
05-11045 |
2 |
29.00 |
4000********7050 |
485999 |
09/15/2021 |
| DORIO, ANDREAS |
05-12316 |
2 |
29.00 |
4815********8995 |
171410 |
09/15/2021 |
| DRAXLER, ADAM |
05-8400 |
2 |
25.00 |
4833********5992 |
081104 |
09/15/2021 |
| DWORSHAK, BRYCE |
05-6857 |
2 |
30.00 |
4000********2796 |
307380 |
09/15/2021 |
| DWORSHAK, HAYLEY |
05-11890 |
2 |
30.00 |
4270********3157 |
041108 |
09/15/2021 |
| EASLER, CARTER |
05-10456 |
2 |
25.00 |
4266********2012 |
03296B |
09/15/2021 |
| ELAZZOUNI, SHERIF |
05-11879 |
2 |
25.00 |
4266********4360 |
03274C |
09/15/2021 |
| ESCOBAR, GUILLERMINA |
05-11674 |
2 |
29.00 |
4833********9108 |
001104 |
09/15/2021 |
| ESPINOZA, ANTHONY |
05-8635 |
2 |
34.99 |
4342********2537 |
024199 |
09/15/2021 |
| ESPINOZA, ANTHONY |
05-11152 |
2 |
25.00 |
5108********6346 |
031111 |
09/15/2021 |
| EWING, NICHOLAS |
05-9979 |
2 |
20.00 |
5189********4206 |
63386Z |
09/15/2021 |
| EXPOSITO, NAYANDIS |
05-10795 |
2 |
25.00 |
4342********1857 |
073465 |
09/15/2021 |
| FALLETTA, WHITNEY |
05-9869 |
2 |
20.00 |
3792*******2009 |
162095 |
09/15/2021 |
| FAUL, CHAD |
05-12154 |
2 |
29.00 |
4465********4780 |
015969 |
09/15/2021 |
| FAULKNER, JNYKA |
05-11135 |
2 |
25.00 |
4985********2406 |
021120 |
09/15/2021 |
| FEITOSA, GABRIEL |
05-12398 |
2 |
30.00 |
4259********8484 |
054841 |
09/15/2021 |
| FEITOSA, THOMAS |
05-10044 |
2 |
30.00 |
4347********1510 |
051104 |
09/15/2021 |
| FELDMAN, GAIL |
05-2788 |
2 |
34.99 |
5474********0107 |
07569E |
09/15/2021 |
| FIGUEIRA, DUSTIN |
05-11673 |
2 |
25.00 |
4833********2146 |
061104 |
09/15/2021 |
| FISCHER, CHARLES |
05-9630 |
2 |
20.00 |
4147********3208 |
03479D |
09/15/2021 |
| FLORES, AMADA |
05-11614 |
2 |
27.00 |
4833********9865 |
061104 |
09/15/2021 |
| FLORES, ENZO |
05-11864 |
2 |
25.00 |
4833********9152 |
071104 |
09/15/2021 |
| FLORES, RODOLFO |
05-12002 |
2 |
29.00 |
4833********7741 |
071104 |
09/15/2021 |
| FRANCO, GERRY |
05-10756 |
2 |
25.00 |
4147********6503 |
09380D |
09/15/2021 |
| FRANK, CAITLIN |
05-5885 |
2 |
30.00 |
4147********3011 |
03560C |
09/15/2021 |
| FREMD, IAN |
05-11021 |
2 |
29.00 |
5524********9969 |
07167S |
09/15/2021 |
| FU, YU |
05-9216 |
2 |
30.00 |
4147********4364 |
015328 |
09/15/2021 |
| FULLER, NICHOLAS |
05-11923 |
2 |
25.00 |
4833********6832 |
091104 |
09/15/2021 |
| GALEOS, RAINIER |
05-11118 |
2 |
29.00 |
4060********4425 |
03600C |
09/15/2021 |
| GALLAGHER, GARRETT |
05-8351 |
2 |
25.00 |
4235********7111 |
011119 |
09/15/2021 |
| GALLEGOS, ELIAS |
05-8369 |
2 |
25.00 |
4427********6014 |
001104 |
09/15/2021 |
| GALLEGOS, ELIJAH |
05-8291 |
2 |
25.00 |
4427********6014 |
001104 |
09/15/2021 |
| GALLEGOS, MICHAEL |
05-11830 |
2 |
25.00 |
5178********8444 |
03638B |
09/15/2021 |
| GALLEGOS, NOAH |
05-8282 |
2 |
25.00 |
4427********6014 |
011104 |
09/15/2021 |
| GALLEHER, CASEY |
05-11047 |
2 |
29.00 |
6011********8196 |
01532R |
09/15/2021 |
| GARCIA, ANDREW |
05-8435 |
2 |
25.00 |
3792*******2003 |
164644 |
09/15/2021 |
| GARCIA, CHRISTIAN |
05-12390 |
2 |
25.00 |
4342********0392 |
072414 |
09/15/2021 |
| GARNER, ANDY |
05-10710 |
2 |
25.00 |
4000********7852 |
066758 |
09/15/2021 |
| GEE, CARLIE |
05-7807 |
2 |
25.00 |
4411********8912 |
031104 |
09/15/2021 |
| GEIMER, GREG |
05-5934 |
2 |
30.00 |
4266********6311 |
03727B |
09/15/2021 |
| GHITMAN, ELIAS |
05-10861 |
2 |
18.00 |
4147********9784 |
03717D |
09/15/2021 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4270********5652 |
015998 |
09/15/2021 |
| GILBERT, MAYA |
05-8655 |
2 |
30.99 |
4147********0306 |
03734C |
09/15/2021 |
| GILBERT, SHOSHANA |
05-3978 |
2 |
30.99 |
4147********0306 |
03761C |
09/15/2021 |
| GINDT, TIERRA |
05-8669 |
2 |
25.00 |
4342********4440 |
082504 |
09/15/2021 |
| GLOVER, DENNIS |
05-7479 |
2 |
34.99 |
4342********7515 |
000764 |
09/15/2021 |
| GOMEZ, BRIAN |
05-12183 |
2 |
30.00 |
5537********3881 |
011125 |
09/15/2021 |
| GONZALES, CHELSEA |
05-8872 |
2 |
25.00 |
4000********8569 |
890855 |
09/15/2021 |
| GORDON, CURTIS |
05-12351 |
2 |
29.00 |
4266********3624 |
03836B |
09/15/2021 |
| GOTTRON, MATT |
05-10308 |
2 |
25.00 |
4147********3424 |
03833I |
09/15/2021 |
| GRABIEL, MARC |
05-11204 |
2 |
29.00 |
6011********2889 |
01593P |
09/15/2021 |
| GRANITO, BRYAN |
05-10284 |
2 |
34.99 |
4147********2857 |
03849D |
09/15/2021 |
| GREEN, PAULETTE A |
05-10375 |
2 |
25.00 |
4000********2256 |
066775 |
09/15/2021 |
| GREGORY, RACHEL |
05-9479 |
2 |
27.00 |
3712*******1003 |
140184 |
09/15/2021 |
| GRIENENBERGER, JOSEPH |
05-7496 |
2 |
30.00 |
4266********1177 |
03900B |
09/15/2021 |
| GRIFFEN, MIKE |
05-11099 |
2 |
29.00 |
4217********9350 |
012897 |
09/15/2021 |
| GUTIERREZ, JUAN MANUEL |
05-5568 |
2 |
30.00 |
4366********2923 |
027012 |
09/15/2021 |
| GUTIERREZ, OLGA |
05-11595 |
2 |
25.00 |
4235********5222 |
011131 |
09/15/2021 |
| GUY, MEGAN |
05-8364 |
2 |
30.00 |
4737********7336 |
088947 |
09/15/2021 |
| HAFEEZ, ALI |
05-8823 |
2 |
25.00 |
4400********1149 |
08437B |
09/15/2021 |
| HALSEY, DANIEL |
05-7918 |
2 |
30.00 |
3792*******1016 |
188166 |
09/15/2021 |
| HALUSKEY, NICK |
05-11623 |
2 |
25.00 |
4815********6251 |
191811 |
09/15/2021 |
| HANNA, DAVID |
05-7414 |
2 |
27.00 |
4815********7365 |
151615 |
09/15/2021 |
| HANNAHS, DUSTIN |
05-8926 |
2 |
25.00 |
4000********3179 |
193528 |
09/15/2021 |
| HARBESON, ALEXANDER |
05-8604 |
2 |
25.00 |
3726*******1004 |
122904 |
09/15/2021 |
| HARDY, ALEX |
05-7509 |
2 |
34.99 |
4147********8929 |
04019C |
09/15/2021 |
| HARMS, AMBER |
05-10529 |
2 |
25.00 |
4465********5261 |
015259 |
09/15/2021 |
| HARNDEN, MATT |
05-11210 |
2 |
25.00 |
4833********2735 |
041104 |
09/15/2021 |
| HEALY, ROBERT |
05-11616 |
2 |
30.00 |
4342********0441 |
090234 |
09/15/2021 |
| HEATON, WILL |
05-9939 |
2 |
20.00 |
4734********9307 |
135966 |
09/15/2021 |
| HEFTHY, OMAR |
05-8336 |
2 |
25.00 |
4342********5247 |
031642 |
09/15/2021 |
| HERNANDEZ, JORGE |
05-8292 |
2 |
25.00 |
4000********1069 |
734537 |
09/15/2021 |
| HERNANDEZ, MARGRET |
05-7587 |
2 |
20.00 |
4000********7278 |
890875 |
09/15/2021 |
| HERNANDEZ, MARICELA |
05-9588 |
2 |
20.00 |
4342********2548 |
066888 |
09/15/2021 |
| HERRERA, TINAMARIE |
05-10573 |
2 |
25.00 |
4000********7817 |
613819 |
09/15/2021 |
| HEWGILL, JUSTIN |
05-6809 |
2 |
25.00 |
4833********8094 |
071104 |
09/15/2021 |
| HICKS, DENVER |
05-8974 |
2 |
34.99 |
4147********6493 |
04114D |
09/15/2021 |
| HILLIX-GARCIA, REBECCA |
05-10458 |
2 |
25.00 |
4815********2650 |
101313 |
09/15/2021 |
| HILLMAN, RYAN |
05-9101 |
2 |
25.00 |
4815********3003 |
151214 |
09/15/2021 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********5360 |
04177D |
09/15/2021 |
| HOLDY, PAUL |
05-12378 |
2 |
29.00 |
4235********3804 |
011139 |
09/15/2021 |
| HOOSTAL, SPENCER |
05-11593 |
2 |
25.00 |
4342********5759 |
017590 |
09/15/2021 |
| HORTON, FLORZELL |
05-10526 |
2 |
25.00 |
3797*******1006 |
126066 |
09/15/2021 |
| HOSBEY, LATOYA |
05-12063 |
2 |
25.00 |
4235********0330 |
011140 |
09/15/2021 |
| HOSSEINIFAR, SIROUS |
05-11005 |
2 |
25.00 |
5122********7615 |
63675Z |
09/15/2021 |
| HOUDE, DANIEL |
05-4608 |
2 |
34.99 |
4179********2510 |
305111 |
09/15/2021 |
| HOUSER, JACK |
05-10590 |
2 |
25.00 |
4000********4696 |
613835 |
09/15/2021 |
| HOWINGTOM, DERON |
05-8540 |
2 |
25.00 |
4000********5393 |
446935 |
09/15/2021 |
| HULL, CODY |
05-7178 |
2 |
25.00 |
4867********7768 |
021104 |
09/15/2021 |
| HUMPHREY, RYAN |
05-9976 |
2 |
9.00 |
4100********0499 |
47714D |
09/15/2021 |
| HUNTLEY, JOSHUA |
05-12491 |
2 |
29.00 |
4000********1305 |
307465 |
09/15/2021 |
| HUSSAIN, MAIMOONA |
05-6267 |
2 |
34.99 |
4342********6967 |
000365 |
09/15/2021 |
| IBARRA, TREY |
05-9484 |
2 |
25.00 |
4342********6159 |
023166 |
09/15/2021 |
| IBRAHIM, DAVID |
05-9595 |
2 |
20.00 |
4400********7708 |
06994D |
09/15/2021 |
| INCATA, MICHAEL |
05-10191 |
2 |
20.00 |
4000********5578 |
146199 |
09/15/2021 |
| INNIGER, RONNY |
05-9876 |
2 |
20.00 |
4342********2553 |
046046 |
09/15/2021 |
| ISTURIS, JASON |
05-11484 |
2 |
29.00 |
4232********3437 |
041041 |
09/15/2021 |
| JACOBSEN, JOSHUA |
05-11065 |
2 |
29.00 |
4147********7924 |
04367C |
09/15/2021 |
| JARRIN, STEVE |
05-9658 |
2 |
20.00 |
4147********0016 |
04383I |
09/15/2021 |
| JASPER, DESMOND |
05-12363 |
2 |
25.00 |
4741********7414 |
043211 |
09/15/2021 |
| JEFFRIES, BRIAN |
05-10580 |
2 |
25.00 |
4000********8088 |
446949 |
09/15/2021 |
| JELNICKY, STEPHANIE |
05-12446 |
2 |
29.00 |
4147********9948 |
04402I |
09/15/2021 |
| JIMENEZ, KARISMA |
05-8332 |
2 |
25.00 |
4465********4158 |
015587 |
09/15/2021 |
| JINKS, BRYAN |
05-3847 |
2 |
30.00 |
4266********1501 |
04433C |
09/15/2021 |
| JOHNSON, AMANDA S |
05-11493 |
2 |
29.00 |
3792*******1005 |
145239 |
09/15/2021 |
| JOHNSON, CHADD |
05-9272 |
2 |
25.00 |
5401********7985 |
094571 |
09/15/2021 |
| JOHNSON, CHRISTIAN |
05-11126 |
2 |
29.00 |
5285********5832 |
74451Y |
09/15/2021 |
| JOHNSON, MELVIN |
05-11630 |
2 |
25.00 |
5524********8673 |
03453P |
09/15/2021 |
| JOHNSTON, BRUCE |
05-9064 |
2 |
25.00 |
4000********9587 |
613861 |
09/15/2021 |
| JONES, BRIAN |
05-7558 |
2 |
30.00 |
4207********7795 |
011104 |
09/15/2021 |
| JONES, DOMINIQUE |
05-6727 |
2 |
30.00 |
4000********0396 |
514998 |
09/15/2021 |
| JONES, JORDAN |
05-12245 |
2 |
29.00 |
4000********2078 |
569090 |
09/15/2021 |
| JONES, KYLE |
05-12059 |
2 |
30.00 |
4411********7996 |
031104 |
09/15/2021 |
| JONES, SEAN |
05-11451 |
2 |
25.00 |
4147********0840 |
04596D |
09/15/2021 |
| KADAR, SAMUEL |
05-8302 |
2 |
25.00 |
4342********2662 |
026015 |
09/15/2021 |
| KAFTAL, STEVEN |
05-11181 |
2 |
29.00 |
5178********5047 |
086129 |
09/15/2021 |
| KARL, JIRI |
05-9361 |
2 |
25.00 |
4000********5773 |
656876 |
09/15/2021 |
| KECK, WILLIAM |
05-11998 |
2 |
29.00 |
4833********0264 |
051104 |
09/15/2021 |
| KELLER, JOY SHIELA |
05-106491 |
2 |
30.00 |
4147********2402 |
04675D |
09/15/2021 |
| KELLER, KIMBERLY |
05-7679 |
2 |
29.00 |
4235********8127 |
011155 |
09/15/2021 |
| KELLY, WILLIAM |
05-10738 |
2 |
25.00 |
4000********0576 |
486123 |
09/15/2021 |
| KHAWANDANAH, ABDULLAH |
05-12257 |
2 |
29.00 |
4342********0951 |
022885 |
09/15/2021 |
| KIM, JANE |
05-10398 |
2 |
25.00 |
4465********4349 |
015920 |
09/15/2021 |
| KING, JESSICA |
05-9875 |
2 |
20.00 |
4750********6962 |
071104 |
09/15/2021 |
| KINNEY, MATTHEW |
05-4585 |
2 |
25.00 |
5178********4622 |
022528 |
09/15/2021 |
| KIRBY, EDWARD |
05-11893 |
2 |
25.00 |
4782********7743 |
081104 |
09/15/2021 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
015252 |
09/15/2021 |
| KIRCHHOFF, TYLER |
05-11640 |
2 |
25.00 |
6011********6402 |
01531R |
09/15/2021 |
| KIZEKAI, KIMEH |
05-7802 |
2 |
30.00 |
5178********9316 |
04797P |
09/15/2021 |
| KLAUSER, ROGER |
05-9874 |
2 |
20.00 |
4833********1530 |
001204 |
09/15/2021 |
| KNAUER, MICHAEL |
05-10528 |
2 |
25.00 |
4060********1955 |
06020C |
09/15/2021 |
| KORBICH, ALEX |
05-10635 |
2 |
25.00 |
5156********3076 |
06039Z |
09/15/2021 |
| KOSHINSKY, JOHN |
05-10630 |
2 |
25.00 |
4100********9941 |
52676D |
09/15/2021 |
| KRAUS, JASON |
05-6330 |
2 |
79.00 |
4833********5664 |
011204 |
09/15/2021 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015947 |
09/15/2021 |
| KURZ, RYAN |
05-12078 |
2 |
29.00 |
4000********8775 |
377336 |
09/15/2021 |
| LAGUIRE, LITA |
05-8940 |
2 |
30.00 |
4342********4515 |
017582 |
09/15/2021 |
| LAGUNAS, DANIELA |
05-9257 |
2 |
25.00 |
4833********6153 |
031204 |
09/15/2021 |
| LANCELOTE, JF |
05-108203 |
2 |
28.99 |
4147********4221 |
06111D |
09/15/2021 |
| LANG, FORREST |
05-10481 |
2 |
25.00 |
4552********7763 |
H33771 |
09/15/2021 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
011204 |
09/15/2021 |
| LEARO, MIKE |
05-8459 |
2 |
25.00 |
4100********5375 |
53399D |
09/15/2021 |
| LEE, BRANDON |
05-10856 |
2 |
25.00 |
4599********3552 |
H33769 |
09/15/2021 |
| LEE, MIKE |
05-9715 |
2 |
20.00 |
4060********3291 |
06180D |
09/15/2021 |
| LEE, OUHYON |
05-6703 |
2 |
29.00 |
4147********5830 |
06157D |
09/15/2021 |
| LEPE, VOLTAIRE |
05-11487 |
2 |
29.00 |
4640********7305 |
06180D |
09/15/2021 |
| LEWIS, BOB ROBERT |
05-7139 |
2 |
25.00 |
4147********4777 |
06192C |
09/15/2021 |
| LEWIS, CINDY |
05-11598 |
2 |
29.00 |
4744********9720 |
131926 |
09/15/2021 |
| LEWIS, KENDRA |
05-11229 |
2 |
35.00 |
4000********3453 |
890960 |
09/15/2021 |
| LOCKWOOD, NITARA |
05-7752 |
2 |
30.00 |
4147********3311 |
06255C |
09/15/2021 |
| LOCOCO, ANTHONY |
05-9074 |
2 |
25.00 |
4036********6925 |
06233D |
09/15/2021 |
| LOMBARDI, KRISTA |
05-7830 |
2 |
30.00 |
4238********9867 |
041208 |
09/15/2021 |
| LUTSCH, JASON |
05-12370 |
2 |
29.00 |
4782********7431 |
091204 |
09/15/2021 |
| MAAKE, NGUNGUTAU |
05-10848 |
2 |
25.00 |
4000********7669 |
307538 |
09/15/2021 |
| MACDOUGALL, SEAN |
05-8250 |
2 |
30.00 |
4270********5828 |
015660 |
09/15/2021 |
| MACEDO, ALLAN |
05-12293 |
2 |
20.00 |
4342********2570 |
032896 |
09/15/2021 |
| MACIAS, IVAN |
05-10300 |
2 |
25.00 |
4342********5712 |
013501 |
09/15/2021 |
| MADDOX, ANDREW |
05-12229 |
2 |
29.00 |
4147********4181 |
06317C |
09/15/2021 |
| MAGEE, MICHAEL |
05-12166 |
2 |
29.00 |
3713*******1008 |
169812 |
09/15/2021 |
| MAHAN, MEGAN |
05-10584 |
2 |
25.00 |
4060********5515 |
06358C |
09/15/2021 |
| MAINES, REYNOLD |
05-12028 |
2 |
25.00 |
4032********4599 |
063381 |
09/15/2021 |
| MAKIEWICZ, AUSTIN |
05-8984 |
2 |
30.00 |
4342********9952 |
078800 |
09/15/2021 |
| MALEK, NICOLE |
05-11620 |
2 |
25.00 |
4147********4538 |
06370D |
09/15/2021 |
| MARCELINO, AUDREY |
05-10894 |
2 |
25.00 |
4270********5042 |
015089 |
09/15/2021 |
| MARQUES, KERLY |
05-12421 |
2 |
29.00 |
4342********3309 |
059371 |
09/15/2021 |
| MARQUEZ, MIGUEL |
05-4220 |
2 |
30.00 |
4342********4925 |
064580 |
09/15/2021 |
| MARRON, KARLA |
05-12033 |
2 |
29.00 |
4400********0619 |
09447D |
09/15/2021 |
| MARRON, NAYELY |
05-11082 |
2 |
29.00 |
4815********8143 |
161128 |
09/15/2021 |
| MARTINEZ, ALISIA |
05-9982 |
2 |
28.71 |
4347********9884 |
031204 |
09/15/2021 |
| MARTINEZ, ANGELICA |
05-9626 |
2 |
20.00 |
4815********9923 |
101328 |
09/15/2021 |
| MARTINEZ, ERICA |
05-7837 |
2 |
30.00 |
4147********2922 |
015320 |
09/15/2021 |
| MARTINEZ, ISAIAH |
05-9948 |
2 |
20.00 |
5537********4516 |
011216 |
09/15/2021 |
| MARTINEZ, MAURICIO |
05-8401 |
2 |
25.00 |
4868********2312 |
06476B |
09/15/2021 |
| MARTINEZ, SANTIAGO |
05-9672 |
2 |
20.00 |
5537********4516 |
011216 |
09/15/2021 |
| MARTINEZ, TONY |
05-11453 |
2 |
20.00 |
4833********9466 |
071204 |
09/15/2021 |
| MATLOOB, RAFI |
05-10377 |
2 |
125.00 |
4400********1989 |
08354C |
09/15/2021 |
| MAURINS, JOHN |
05-8835 |
2 |
25.00 |
4867********7774 |
081204 |
09/15/2021 |
| MAYNOR, STEVEN |
05-11688 |
2 |
30.00 |
4815********8350 |
141824 |
09/15/2021 |
| MCBRIDE, JACK |
05-6334 |
2 |
30.00 |
4266********6021 |
06560B |
09/15/2021 |
| MCCLEARY, TRACI |
05-7829 |
2 |
30.00 |
4235********9128 |
011219 |
09/15/2021 |
| MCCLEERY, TYLER |
05-12425 |
2 |
33.99 |
4900********5042 |
081204 |
09/15/2021 |
| MCCOOL, RICHARD |
05-9769 |
2 |
20.00 |
4833********5600 |
091204 |
09/15/2021 |
| MCCROSSIN, NITA |
05-8550 |
2 |
25.00 |
5537********3152 |
011220 |
09/15/2021 |
| MCCUTCHEON, CHRISTOPHER |
05-7857 |
2 |
25.00 |
4815********2130 |
161427 |
09/15/2021 |
| MCDONALD, SEAN DANTE |
05-9204 |
2 |
2.00 |
4235********4821 |
011221 |
09/15/2021 |
| MCFALL, RACHEL |
05-11129 |
2 |
29.00 |
4347********7287 |
011204 |
09/15/2021 |
| MCKINNEY, ROBERT |
05-11208 |
2 |
29.00 |
4000********8356 |
569168 |
09/15/2021 |
| MCMAHON, CARRIE |
05-7723 |
2 |
30.00 |
4400********8252 |
09945D |
09/15/2021 |
| MCRAE, BRANDON |
05-11545 |
2 |
25.00 |
5178********5320 |
06699T |
09/15/2021 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
031204 |
09/15/2021 |
| MEDINA, FROILAN |
05-9764 |
2 |
30.00 |
3797*******1002 |
182738 |
09/15/2021 |
| MEDRANO, DIANA |
05-8614 |
2 |
30.00 |
4815********9772 |
111620 |
09/15/2021 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********3636 |
061492 |
09/15/2021 |
| MELENDEZ, JASON |
05-9324 |
2 |
25.00 |
4000********5934 |
569175 |
09/15/2021 |
| MENA, JULIAN |
05-9656 |
2 |
20.00 |
3792*******2009 |
168659 |
09/15/2021 |
| MENDEZ, HEIDI |
05-10384 |
2 |
25.00 |
5576********8965 |
011225 |
09/15/2021 |
| MENDOZA, RICKY |
05-8398 |
2 |
25.00 |
4235********3858 |
011226 |
09/15/2021 |
| MENDOZA, SAL |
05-10221 |
2 |
25.00 |
6011********2610 |
01534B |
09/15/2021 |
| MERKLEIN, STEVEN |
05-11618 |
2 |
29.00 |
5138********5810 |
845570 |
09/15/2021 |
| MEYER, JACOB |
05-12476 |
2 |
29.00 |
4467********8114 |
011226 |
09/15/2021 |
| MIRELES, LUZ |
05-10872 |
2 |
25.00 |
5576********2630 |
011227 |
09/15/2021 |
| MOKOU, MARSHA |
05-7610 |
2 |
25.00 |
4557********3902 |
06842C |
09/15/2021 |
| MOLINA, DANIEL |
05-10687 |
2 |
25.00 |
4833********9584 |
081204 |
09/15/2021 |
| MOLINA, RICARDO |
05-10684 |
2 |
25.00 |
4060********3432 |
06876C |
09/15/2021 |
| MONTGOMERY, WESLEY |
05-12221 |
2 |
29.00 |
4815********1751 |
191822 |
09/15/2021 |
| MOORE, RYAN |
05-4304 |
2 |
27.00 |
4400********7881 |
02246D |
09/15/2021 |
| MORA CISNEROS, HECTOR |
05-10423 |
2 |
25.00 |
4000********4351 |
613963 |
09/15/2021 |
| MORA, LUIS |
05-12062 |
2 |
29.00 |
5510********5886 |
014222 |
09/15/2021 |
| MORALES, JORDAN |
05-11572 |
2 |
29.00 |
4000********9916 |
569193 |
09/15/2021 |
| MORALES, JORGE |
05-10272 |
2 |
34.99 |
4750********1957 |
011204 |
09/15/2021 |
| MOREIRA, MARK |
05-12283 |
2 |
29.00 |
4342********4711 |
069059 |
09/15/2021 |
| MOREIRA, SHELBY |
05-8449 |
2 |
25.00 |
4465********6039 |
015137 |
09/15/2021 |
| MORRISON, MATTHEW |
05-12456 |
2 |
29.00 |
4430********6073 |
108610 |
09/15/2021 |
| MORROW, CHERYL |
05-9652 |
2 |
20.00 |
4815********7782 |
111222 |
09/15/2021 |
| MOSELEY, NICK |
05-9190 |
2 |
30.00 |
4342********2291 |
068315 |
09/15/2021 |
| MOTA, JOSE |
05-11605 |
2 |
25.00 |
4112********3842 |
894997 |
09/15/2021 |
| MOTEN, ELIKEM |
05-8668 |
2 |
25.00 |
4833********6221 |
041204 |
09/15/2021 |
| MOTO, IVAN |
05-12045 |
2 |
29.00 |
5122********7070 |
10357Z |
09/15/2021 |
| MURPHY, KARI |
05-8480 |
2 |
20.00 |
4366********0877 |
015337 |
09/15/2021 |
| MUSNI, GEOFFREY |
05-7038 |
2 |
30.00 |
4235********1402 |
011235 |
09/15/2021 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01507R |
09/15/2021 |
| NASH, KENNETH |
05-9411 |
2 |
25.00 |
4000********9769 |
891041 |
09/15/2021 |
| NASR, ALI |
05-8383 |
2 |
25.00 |
4833********6523 |
061204 |
09/15/2021 |
| NATHANIEL, ERIC |
05-11910 |
2 |
29.00 |
4235********8910 |
011237 |
09/15/2021 |
| NEININGER, PATRICK |
05-9321 |
2 |
25.00 |
4266********3067 |
07113C |
09/15/2021 |
| NGUYEN, BOBBY |
05-10501 |
2 |
25.00 |
4815********3747 |
151123 |
09/15/2021 |
| NGUYEN, VANNA |
05-8433 |
2 |
25.00 |
4815********0966 |
101322 |
09/15/2021 |
| NOBOA, GIL |
05-6562 |
2 |
30.00 |
4737********9219 |
060148 |
09/15/2021 |
| NORIEGA, ARNOLD |
05-8135 |
2 |
30.00 |
4342********8320 |
024870 |
09/15/2021 |
| NORLING, STEPHANIE |
05-11769 |
2 |
30.00 |
4266********7078 |
07159D |
09/15/2021 |
| NUNEZ, ALEXIS |
05-11718 |
2 |
25.00 |
4147********1932 |
07184D |
09/15/2021 |
| OLSON, ALEX |
05-8390 |
2 |
30.00 |
4147********8684 |
07200D |
09/15/2021 |
| ONSTOTT, JOSEPH |
05-12128 |
2 |
29.00 |
5508********6329 |
116627 |
09/15/2021 |
| ORDUNO, ANGELICA |
05-10309 |
2 |
30.00 |
4342********6944 |
046301 |
09/15/2021 |
| ORIGEL, SAUL |
05-9783 |
2 |
30.00 |
4000********1278 |
146349 |
09/15/2021 |
| OWINO, ALVIN |
05-9246 |
2 |
18.00 |
5586********2749 |
01519G |
09/15/2021 |
| PACHECO, EMILIO |
05-9115 |
2 |
25.00 |
4000********9079 |
447102 |
09/15/2021 |
| PACIFICO, CASSANDRA |
05-9933 |
2 |
20.00 |
3723*******1000 |
167239 |
09/15/2021 |
| PALACIOS, SANTIAGO |
05-12072 |
2 |
31.99 |
4347********9333 |
031204 |
09/15/2021 |
| PAPPAS-CAUL, DENICE |
05-10294 |
2 |
25.00 |
4744********0109 |
191521 |
09/15/2021 |
| PARKS, JASON |
05-12208 |
2 |
30.00 |
4400********4990 |
01425C |
09/15/2021 |
| PASCUA, RONNIE |
05-9095 |
2 |
25.00 |
5230********7453 |
07338Z |
09/15/2021 |
| PATRICIO, XAVIER |
05-11823 |
2 |
25.00 |
4815********1156 |
141125 |
09/15/2021 |
| PATTON, ROBERT |
05-8303 |
2 |
25.00 |
3795*******6036 |
373599 |
09/15/2021 |
| PEAKE, JOSEPH |
05-8335 |
2 |
25.00 |
5147********0707 |
081244 |
09/15/2021 |
| PEARSON, BRANDON |
05-12259 |
2 |
29.00 |
4270********0109 |
015226 |
09/15/2021 |
| PEER, RYSHAWN |
05-8396 |
2 |
25.00 |
4342********1435 |
038165 |
09/15/2021 |
| PEREZ, MARCUS |
05-5819 |
2 |
33.99 |
4815********2747 |
161926 |
09/15/2021 |
| PEREZ, RACHEL |
05-6525 |
2 |
34.99 |
4147********6353 |
00387D |
09/15/2021 |
| PEREZ, ROSA |
05-10722 |
2 |
25.00 |
4400********4182 |
06925D |
09/15/2021 |
| PEREZ-GARCIA, CARLOS |
05-11976 |
2 |
30.00 |
4387********8532 |
11248B |
09/15/2021 |
| PETKOV, KAL |
05-10757 |
2 |
25.00 |
4147********0503 |
07486D |
09/15/2021 |
| PHILLIPS, JESSICA |
05-8567 |
2 |
25.00 |
4411********8663 |
091204 |
09/15/2021 |
| PISULA, LENNIE |
05-9914 |
2 |
20.00 |
4100********6818 |
64255C |
09/15/2021 |
| PITMAN, DONALD |
05-11469 |
2 |
25.00 |
5218********9516 |
92924Z |
09/15/2021 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
25.00 |
4240********1360 |
417210 |
09/15/2021 |
| POLCHAI, KAYDEN |
05-9811 |
2 |
20.00 |
4833********8436 |
021204 |
09/15/2021 |
| POLCHAI, MONTRI |
05-10099 |
2 |
20.00 |
4833********8436 |
021204 |
09/15/2021 |
| POMROY, HOLLY |
05-5867 |
2 |
27.00 |
4342********0921 |
063431 |
09/15/2021 |
| PONCE, EVAN |
05-12452 |
2 |
29.00 |
4000********4687 |
377474 |
09/15/2021 |
| PONCE, RICHARD |
05-8412 |
2 |
25.00 |
5178********5182 |
07641B |
09/15/2021 |
| PORTER, MICHAEL |
05-9978 |
2 |
20.00 |
4235********8814 |
011255 |
09/15/2021 |
| PRECIADO, ASHLEY |
05-10463 |
2 |
25.00 |
5178********4855 |
07686B |
09/15/2021 |
| QUINTANA, LOUIS |
05-11048 |
2 |
29.00 |
4730********9201 |
775152 |
09/15/2021 |
| QUINTANA, VICTOR |
05-9167 |
2 |
34.99 |
5409********4188 |
086413 |
09/15/2021 |
| RAJAGOPAL, AMUTHA |
05-12194 |
2 |
29.00 |
4465********1048 |
015938 |
09/15/2021 |
| RALSER, LOGAN |
05-8348 |
2 |
25.00 |
5143********5447 |
1W3BY5 |
09/15/2021 |
| RAMOS, ALEXIS |
05-10043 |
2 |
29.00 |
4266********2356 |
07760B |
09/15/2021 |
| RAMSAY, JACK |
05-7592 |
2 |
20.00 |
3798*******2000 |
127026 |
09/15/2021 |
| RANGEL, ERICK |
05-11049 |
2 |
30.00 |
4342********3199 |
024723 |
09/15/2021 |
| RANSON, COLTON |
05-11788 |
2 |
25.00 |
4465********7747 |
015060 |
09/15/2021 |
| RAU, LYSSA |
05-7481 |
2 |
34.99 |
4342********7515 |
085154 |
09/15/2021 |
| REGALADO, JUAN |
05-11122 |
2 |
25.00 |
4347********5079 |
091204 |
09/15/2021 |
| RENARD, MICHAEL |
05-5369 |
2 |
30.00 |
4833********0531 |
001304 |
09/15/2021 |
| REYES, JERSEN |
05-10730 |
2 |
25.00 |
4000********8014 |
515181 |
09/15/2021 |
| REYNOLDS, REBECCA |
05-6379 |
2 |
20.00 |
5291********5347 |
09056B |
09/15/2021 |
| RICHARDSON, DR. CAM |
05-11625 |
2 |
25.00 |
4782********6778 |
011304 |
09/15/2021 |
| RIDENOUR, COURTNEY |
05-9319 |
2 |
25.00 |
4833********9282 |
011304 |
09/15/2021 |
| RIEBER, STEVEN |
05-8052 |
2 |
30.00 |
4833********7404 |
021304 |
09/15/2021 |
| RIOS, JACQUELINE |
05-12243 |
2 |
29.00 |
4342********4211 |
070423 |
09/15/2021 |
| RIOS, RAUL |
05-8283 |
2 |
25.00 |
5537********3449 |
011302 |
09/15/2021 |
| RIVERA, REAGAN |
05-12482 |
2 |
34.99 |
3712*******1022 |
124720 |
09/15/2021 |
| ROBERSON, SEAN |
05-9712 |
2 |
20.00 |
4000********1196 |
614048 |
09/15/2021 |
| ROBERTSON, MICHELLE |
05-10601 |
2 |
25.00 |
4342********0777 |
025661 |
09/15/2021 |
| ROBINSON, MARK |
05-10567 |
2 |
25.00 |
4744********4267 |
181139 |
09/15/2021 |
| ROBINSON, XAVIER |
05-11463 |
2 |
25.00 |
4833********1170 |
061304 |
09/15/2021 |
| RODRIGUEZ, ALBERT |
05-10140 |
2 |
20.00 |
3712*******2002 |
142775 |
09/15/2021 |
| RODRIGUEZ, AVERIE |
05-11581 |
2 |
29.00 |
5122********7903 |
13995Z |
09/15/2021 |
| RODRIGUEZ, JACKIE |
05-3808 |
2 |
36.00 |
4815********0323 |
121238 |
09/15/2021 |
| RODRIGUEZ, VICTOR |
05-9128 |
2 |
25.00 |
5178********5953 |
09274B |
09/15/2021 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********4085 |
011308 |
09/15/2021 |
| ROLLEG, SEAN |
05-9397 |
2 |
25.00 |
3798*******3005 |
119212 |
09/15/2021 |
| ROMERO, DANIEL |
05-11743 |
2 |
27.00 |
4815********3971 |
111531 |
09/15/2021 |
| ROMERO, URIEL |
05-10278 |
2 |
25.00 |
4400********8926 |
02646D |
09/15/2021 |
| RONDON, MELISSA |
05-11798 |
2 |
25.00 |
4000********4816 |
307694 |
09/15/2021 |
| ROONEY, ALEX |
05-7328 |
2 |
25.00 |
3797*******1008 |
106606 |
09/15/2021 |
| ROSARIO, PAUL A |
05-12344 |
2 |
25.00 |
5178********8158 |
09320P |
09/15/2021 |
| ROVANG, TIANNA |
05-9046 |
2 |
25.00 |
4100********4366 |
69287D |
09/15/2021 |
| RUIZ, AYARI |
05-10981 |
2 |
25.00 |
4342********5284 |
002813 |
09/15/2021 |
| RUTLEDGE, HARRISON |
05-10295 |
2 |
25.00 |
4000********0257 |
307699 |
09/15/2021 |
| SABOL, COURTNEY |
05-7186 |
2 |
19.00 |
4235********8393 |
011312 |
09/15/2021 |
| SALERNO, BLANCA |
05-7768 |
2 |
25.00 |
4266********9675 |
09370C |
09/15/2021 |
| SAMPSON, PAUL |
05-10395 |
2 |
25.00 |
4430********3361 |
408167 |
09/15/2021 |
| SANCHEZ, AXEL |
05-8714 |
2 |
25.00 |
4235********9280 |
011313 |
09/15/2021 |
| SANCHEZ, JESSE |
05-12434 |
2 |
29.00 |
4000********7316 |
447184 |
09/15/2021 |
| SANCHEZ, JOHN |
05-11877 |
2 |
25.00 |
6011********7742 |
01514R |
09/15/2021 |
| SANCHEZ, PABLO |
05-10724 |
2 |
27.00 |
4833********1836 |
041304 |
09/15/2021 |
| SANDERS, DEMITRIUS |
05-11190 |
2 |
25.00 |
4000********1698 |
657077 |
09/15/2021 |
| SANDOVAL, VIRGINIA |
05-11192 |
2 |
29.00 |
5108********6569 |
031315 |
09/15/2021 |
| SBANO, RAYNE TJ |
05-12451 |
2 |
29.00 |
4000********4374 |
614081 |
09/15/2021 |
| SCHMIDT, DANIELLE |
05-3618 |
2 |
34.99 |
4833********1107 |
061304 |
09/15/2021 |
| SCHRAMM, BRIAN |
05-6796 |
2 |
30.00 |
4100********3151 |
70580B |
09/15/2021 |
| SEDANO, CESAR |
05-2661 |
2 |
30.00 |
4000********4587 |
614085 |
09/15/2021 |
| SEGOVIA, BEATRIZ |
05-10566 |
2 |
25.00 |
4815********9739 |
111036 |
09/15/2021 |
| SHELTON, MILFORD |
05-10129 |
2 |
20.00 |
4342********5986 |
088737 |
09/15/2021 |
| SHEN, JIJIA |
05-10714 |
2 |
25.00 |
4266********9953 |
09575B |
09/15/2021 |
| SHERMAN, TRAVIS |
05-8971 |
2 |
34.99 |
4744********4400 |
161732 |
09/15/2021 |
| SILVA, MATTHEW |
05-5888 |
2 |
27.00 |
4400********6701 |
04530C |
09/15/2021 |
| SILVA, ROSALIE |
05-11541 |
2 |
25.00 |
4347********9041 |
001304 |
09/15/2021 |
| SILVA, VANIA |
05-10531 |
2 |
25.00 |
5424********0202 |
00541B |
09/15/2021 |
| SIMONELLI, JULIUS |
05-12171 |
2 |
29.00 |
4147********7561 |
09639D |
09/15/2021 |
| SIMS, DAN |
05-7028 |
2 |
30.00 |
5403********2915 |
031321 |
09/15/2021 |
| SINLAO, RAY |
05-12170 |
2 |
20.00 |
4465********7121 |
015448 |
09/15/2021 |
| SLATE, CLIFFTON |
05-7495 |
2 |
25.00 |
4833********0676 |
021304 |
09/15/2021 |
| SLOMKA, TORI |
05-11113 |
2 |
29.00 |
5463********2678 |
041323 |
09/15/2021 |
| SMITH, JAMAR |
05-11741 |
2 |
20.00 |
3798*******2004 |
109800 |
09/15/2021 |
| SMITH, JEFFREY |
05-7891 |
2 |
29.00 |
4147********0141 |
09730D |
09/15/2021 |
| SMITH, LOUIS |
05-12437 |
2 |
34.99 |
4815********7300 |
171639 |
09/15/2021 |
| SMITH, PEYTON W |
05-10525 |
2 |
25.00 |
4235********2382 |
011324 |
09/15/2021 |
| SMITH, QUINTON |
05-11638 |
2 |
25.00 |
4000********3453 |
307730 |
09/15/2021 |
| SNYDER, DEREK |
05-7836 |
2 |
34.99 |
4147********1231 |
09771D |
09/15/2021 |
| SOLANO, HECTOR |
05-9497 |
2 |
25.00 |
4815********6269 |
141638 |
09/15/2021 |
| SOLANO, JOROME |
05-7747 |
2 |
33.99 |
4342********3602 |
059198 |
09/15/2021 |
| SOUSA, DAVID |
05-8893 |
2 |
25.00 |
4266********1739 |
09799C |
09/15/2021 |
| SPANGLER, ANALEE |
05-12120 |
2 |
25.00 |
4000********6973 |
447220 |
09/15/2021 |
| SPECK, BRETT |
05-8281 |
2 |
25.00 |
4342********0458 |
061675 |
09/15/2021 |
| SPENLA, MARK |
05-6165 |
2 |
30.00 |
4465********1633 |
015450 |
09/15/2021 |
| ST.CYR, JAMAL |
05-9883 |
2 |
20.00 |
5524********8433 |
05507P |
09/15/2021 |
| STEPHENSON, BENJAMIN |
05-12081 |
2 |
29.00 |
4347********9333 |
081304 |
09/15/2021 |
| STIMBERT, RONALD |
05-7176 |
2 |
25.00 |
4147********5403 |
09864D |
09/15/2021 |
| STOCKMAIK, DAVID |
05-8419 |
2 |
25.00 |
4535********1945 |
H33899 |
09/15/2021 |
| STRECH, SAM |
05-7130 |
2 |
34.99 |
4815********3631 |
171631 |
09/15/2021 |
| STRUIKSMA, SETH |
05-10841 |
2 |
25.00 |
4465********6201 |
015538 |
09/15/2021 |
| STRYJEWSKI, KAYLA |
05-9425 |
2 |
25.00 |
4342********4170 |
066314 |
09/15/2021 |
| SUKHANOV, P AUL |
05-11627 |
2 |
25.00 |
4147********0798 |
09912C |
09/15/2021 |
| SULLIVAN, QUINTON |
05-11720 |
2 |
29.00 |
4235********8139 |
011331 |
09/15/2021 |
| SWANSON, WILLIAM |
05-12417 |
2 |
29.00 |
4266********9135 |
09948B |
09/15/2021 |
| TABBS, REY |
05-9264 |
2 |
25.00 |
4266********9279 |
09951C |
09/15/2021 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
035613 |
09/15/2021 |
| TANCIL, JACK |
05-9945 |
2 |
20.00 |
4235********5521 |
011332 |
09/15/2021 |
| TAYLOR, MAURICE |
05-11719 |
2 |
29.00 |
4000********2252 |
486370 |
09/15/2021 |
| TELLO, JUAN |
05-11924 |
2 |
25.00 |
4266********1244 |
00005B |
09/15/2021 |
| TERRAZAS, ALEX |
05-10889 |
2 |
25.00 |
6011********5820 |
01545R |
09/15/2021 |
| TERZIC, DRAGO |
05-10405 |
2 |
20.00 |
4815********2909 |
141436 |
09/15/2021 |
| THAMS, ANDREW |
05-7939 |
2 |
34.99 |
4833********2038 |
041304 |
09/15/2021 |
| THOMAS, ERIC |
05-9499 |
2 |
30.00 |
4833********5001 |
041304 |
09/15/2021 |
| THOMAS, GRANT |
05-10672 |
2 |
25.00 |
4000********0778 |
146489 |
09/15/2021 |
| THOMAS, ISIAH |
05-12391 |
2 |
20.00 |
5178********8413 |
00058B |
09/15/2021 |
| THOMAS, JOSH |
05-8708 |
2 |
25.00 |
4000********0451 |
067107 |
09/15/2021 |
| THOMAS, KYLIE |
05-9682 |
2 |
20.00 |
4017********3311 |
015176 |
09/15/2021 |
| THOMAS, WHITNEY |
05-11737 |
2 |
18.00 |
4000********9534 |
486380 |
09/15/2021 |
| THOMPSON, TIFFANY |
05-6815 |
2 |
34.99 |
4388********5732 |
00101C |
09/15/2021 |
| THORPE, CARLON |
05-11652 |
2 |
25.00 |
4060********2507 |
00131C |
09/15/2021 |
| TITSCH, TUCKER |
05-11491 |
2 |
29.00 |
4000********3157 |
447251 |
09/15/2021 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
081304 |
09/15/2021 |
| TORRES, JESSE |
05-9651 |
2 |
20.00 |
4347********6800 |
081304 |
09/15/2021 |
| TORRES, MARICELA |
05-9611 |
2 |
20.00 |
4235********9556 |
011338 |
09/15/2021 |
| TORRES, SUSANA |
05-10651 |
2 |
25.00 |
4494********7912 |
844056 |
09/15/2021 |
| TRASVINA, VICTOR |
05-12458 |
2 |
29.00 |
3727*******1006 |
145096 |
09/15/2021 |
| TULABUT, MERIEL |
05-11758 |
2 |
29.00 |
4060********8779 |
00210D |
09/15/2021 |
| TUPPER, MIKE |
05-108844 |
2 |
25.00 |
4147********5650 |
00232D |
09/15/2021 |
| TURMAN, JUSTIN |
05-12232 |
2 |
29.00 |
4610********8593 |
011304 |
09/15/2021 |
| UKWUOMA, OBI |
05-9068 |
2 |
25.00 |
4147********0786 |
00251D |
09/15/2021 |
| URBINA, ADRIAN |
05-10407 |
2 |
27.00 |
4235********9556 |
011342 |
09/15/2021 |
| URIAS, NADINE |
05-11586 |
2 |
29.00 |
4342********8738 |
032460 |
09/15/2021 |
| URISTA, DIANA |
05-12315 |
2 |
29.00 |
4000********3254 |
569373 |
09/15/2021 |
| VALENCIA-NARANJ, DAISY |
05-7322 |
2 |
50.00 |
4342********2797 |
051475 |
09/15/2021 |
| VALVERDE, XENIA |
05-9832 |
2 |
27.00 |
4815********0395 |
151239 |
09/15/2021 |
| VAN ANTWERP, EDWARD |
05-11904 |
2 |
34.99 |
4833********8437 |
031304 |
09/15/2021 |
| VAN VUUREN, LUC |
05-11619 |
2 |
25.00 |
4081********1113 |
248600 |
09/15/2021 |
| VANDEVERT, SHANE K |
05-11635 |
2 |
25.00 |
4833********6736 |
031304 |
09/15/2021 |
| VARGAS, ANGEL |
05-8508 |
2 |
34.99 |
4833********4521 |
051304 |
09/15/2021 |
| VAZQUEZ, ALBERTO |
05-9760 |
2 |
20.00 |
5537********2444 |
011344 |
09/15/2021 |
| VAZQUEZ, OCTAVIO |
05-6912 |
2 |
20.00 |
5178********9423 |
023447 |
09/15/2021 |
| VEGA, ELIZABETH |
05-6586 |
2 |
40.00 |
5262********0416 |
52648Z |
09/15/2021 |
| VEGA, GUSTAVO |
05-11189 |
2 |
29.00 |
4000********6998 |
891206 |
09/15/2021 |
| VELAZQUEZ, JENIFER |
05-10530 |
2 |
25.00 |
5537********4843 |
011347 |
09/15/2021 |
| VIDAL, FRANK |
05-11232 |
2 |
29.00 |
5178********0794 |
023467 |
09/15/2021 |
| VILLA, JEFFREY |
05-9467 |
2 |
25.00 |
4815********6901 |
151431 |
09/15/2021 |
| VILLANOVA, GIANLUCA |
05-9490 |
2 |
25.00 |
4147********8694 |
00427I |
09/15/2021 |
| VILLANUEVA, STEVEN |
05-11055 |
2 |
29.00 |
4833********3080 |
081304 |
09/15/2021 |
| VILLAS, FATE |
05-10502 |
2 |
29.00 |
4803********8691 |
712860 |
09/15/2021 |
| VILLEGAS, ALFREDO |
05-11857 |
2 |
25.00 |
5175********6821 |
171735 |
09/15/2021 |
| VITUG, JARED |
05-8740 |
2 |
34.99 |
5524********5812 |
02506S |
09/15/2021 |
| VORMAN, RACHEL |
05-6840 |
2 |
35.21 |
4342********0388 |
016393 |
09/15/2021 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01529R |
09/15/2021 |
| WARREN, MATTHEW |
05-11919 |
2 |
29.00 |
4246********5423 |
00535G |
09/15/2021 |
| WASHBURN, CHARLES |
05-11518 |
2 |
25.00 |
4366********9614 |
004268 |
09/15/2021 |
| WEEDEN, CHRISTOPHER |
05-12422 |
2 |
29.00 |
5424********8722 |
09506P |
09/15/2021 |
| WEHNER, NATHAN |
05-11455 |
2 |
29.00 |
4432********0806 |
010124 |
09/15/2021 |
| WHITE, DEVONTE |
05-6972 |
2 |
30.00 |
4342********7137 |
084300 |
09/15/2021 |
| WHITE, JULIUS |
05-11609 |
2 |
29.00 |
4315********0254 |
635371 |
09/15/2021 |
| WHITE, PATRICK |
05-8427 |
2 |
25.00 |
4833********9489 |
031304 |
09/15/2021 |
| WHITFIELD, DOMANICK |
05-9709 |
2 |
20.00 |
4195********7751 |
015784 |
09/15/2021 |
| WILLCUTS, ESTEBAN |
05-8172 |
2 |
35.00 |
4815********8365 |
141533 |
09/15/2021 |
| WILLIAMS, BEN |
05-8976 |
2 |
25.00 |
4235********7122 |
011354 |
09/15/2021 |
| WILLIAMS, SHAFFEN |
05-6491 |
2 |
30.00 |
4000********3969 |
146539 |
09/15/2021 |
| WILLIAMSON, TRISTAN |
05-10226 |
2 |
20.00 |
4270********4992 |
015950 |
09/15/2021 |
| WILLIS, MARQUIES |
05-12495 |
2 |
34.99 |
4737********0154 |
029727 |
09/15/2021 |
| WILT, MATT |
05-5767 |
2 |
30.00 |
4744********9261 |
171735 |
09/15/2021 |
| WINTER, MICHAEL |
05-12237 |
2 |
25.00 |
5305********1501 |
11355Z |
09/15/2021 |
| WISE, KEVIN |
05-12477 |
2 |
20.00 |
4342********5528 |
046331 |
09/15/2021 |
| WOICICKI, JENNY |
05-10424 |
2 |
25.00 |
5122********1850 |
94025Z |
09/15/2021 |
| WOLFE, CHELSEA |
05-6618 |
2 |
18.00 |
5524********0713 |
09989Z |
09/15/2021 |
| WOOD, ROB |
05-9052 |
2 |
25.00 |
4000********9383 |
067158 |
09/15/2021 |
| WOODS, ROBERT |
05-10533 |
2 |
25.00 |
4833********0640 |
071304 |
09/15/2021 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
081304 |
09/15/2021 |
| YATES, BLAKS |
05-11180 |
2 |
20.00 |
4037********7454 |
305131 |
09/15/2021 |
| YODER, CHRISTY |
05-10268 |
2 |
20.00 |
4060********0790 |
00796B |
09/15/2021 |
| YRURETAGOYENA, AUBRHE |
05-7311 |
2 |
34.99 |
4833********5058 |
091304 |
09/15/2021 |
| YVON, CHRIS |
05-10974 |
2 |
25.00 |
4427********8226 |
001404 |
09/15/2021 |
| ZAISER, KOHTA M |
05-11478 |
2 |
29.00 |
4342********4314 |
086021 |
09/15/2021 |
| ZAMORA, SERGIO |
05-8518 |
2 |
30.00 |
4147********2159 |
02034C |
09/15/2021 |
| ZEGARRA, ANTHONELA |
05-12309 |
2 |
29.00 |
4147********4202 |
02050C |
09/15/2021 |
| ZHANG, DANIELLE |
05-12310 |
2 |
29.00 |
4400********1798 |
00240B |
09/15/2021 |
| ZIEGLER, ADRIAN |
05-10721 |
2 |
25.00 |
4833********8577 |
021404 |
09/15/2021 |
| ZIELINSKI, MATTHEW |
05-11871 |
2 |
25.00 |
4000********5750 |
569420 |
09/15/2021 |
| ZIMMERMAN, JACOB |
05-8645 |
2 |
25.00 |
4060********5027 |
02095D |
09/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
635.98 |
| 73 |
MasterCard |
1989.97 |
| 434 |
Visa |
11756.78 |
| 11 |
Discover |
293.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14675.73 |