Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASI, MANAAL |
05-11172 |
1 |
29.00 |
4465********6870 |
001580 |
10/01/2021 |
| ABDULAHAD, AMANDA |
05-10512 |
1 |
25.00 |
4833********2149 |
044704 |
10/01/2021 |
| ABREU, RYAN |
05-12435 |
1 |
29.00 |
4815********3628 |
184273 |
10/01/2021 |
| ACCARDO, BREHANA |
05-11042 |
1 |
29.00 |
4000********4596 |
067808 |
10/01/2021 |
| ACHESON, DEAN |
05-8230 |
1 |
30.00 |
4833********9930 |
054704 |
10/01/2021 |
| ADAMS, SEAN |
05-8551 |
1 |
25.00 |
4060********0647 |
01459C |
10/01/2021 |
| AHMED, SAFINA |
05-9336 |
1 |
25.00 |
4815********0452 |
114378 |
10/01/2021 |
| ALAN, KUTLAY |
05-11613 |
1 |
25.00 |
4147********0118 |
01473C |
10/01/2021 |
| ALCARAZ, JESSICA |
05-9027 |
1 |
25.00 |
5576********7101 |
014716 |
10/01/2021 |
| ALDRETE, FABIAN |
05-11235 |
1 |
29.00 |
5409********3497 |
039288 |
10/01/2021 |
| ALDRETE, RANDY |
05-11195 |
1 |
29.00 |
5409********3497 |
029295 |
10/01/2021 |
| ALFORD, RODNEY |
05-9232 |
1 |
34.99 |
4833********1372 |
084704 |
10/01/2021 |
| ALLEN, KEVIN |
05-6661 |
1 |
28.99 |
4235********2879 |
014718 |
10/01/2021 |
| ALSABIE, NISREEN |
05-13981 |
1 |
20.00 |
4266********0756 |
01569B |
10/01/2021 |
| ALSHAMAS, DALIA |
05-10653 |
1 |
25.00 |
4833********7032 |
004704 |
10/01/2021 |
| ALSHAWAF, MESHAL |
05-10844 |
1 |
27.00 |
4235********6685 |
014720 |
10/01/2021 |
| ALVARADO, JOSE |
05-12191 |
1 |
25.00 |
4427********0043 |
004704 |
10/01/2021 |
| AMBROSE, ANTHONY |
05-9493 |
1 |
25.00 |
5368********1806 |
014721 |
10/01/2021 |
| ANDERSON, JUDD |
05-9926 |
1 |
20.00 |
4000********6351 |
651464 |
10/01/2021 |
| ANDERSON, NIKISHA |
05-11921 |
1 |
29.00 |
4000********1582 |
453236 |
10/01/2021 |
| ANDREWS, KRISTIN |
05-11762 |
1 |
25.00 |
4552********7763 |
H37290 |
10/01/2021 |
| ANTILLON, JESUS |
05-12365 |
1 |
29.00 |
3726*******1003 |
167743 |
10/01/2021 |
| ANTONSEN, EIRIK |
05-4945 |
1 |
27.00 |
4833********2808 |
034704 |
10/01/2021 |
| ARCA, SEAN |
05-9590 |
1 |
20.00 |
4147********5693 |
01699I |
10/01/2021 |
| ARCHBELL, DEBORAH |
05-5908 |
1 |
30.00 |
4730********8648 |
244159 |
10/01/2021 |
| ARIAS, EDWARD |
05-10562 |
1 |
30.00 |
4000********3223 |
622849 |
10/01/2021 |
| ARMALY, THOMAS M |
05-11792 |
1 |
29.00 |
4094********2622 |
301074 |
10/01/2021 |
| ARMENDARIZ, SARA |
05-12030 |
1 |
20.00 |
4815********6968 |
174375 |
10/01/2021 |
| AROS, LAUREN |
05-9951 |
1 |
20.00 |
5178********0906 |
01757B |
10/01/2021 |
| AYOTTE, RACHEL |
05-10390 |
1 |
25.00 |
4833********6643 |
054704 |
10/01/2021 |
| BACH, ADOLFO |
05-12284 |
1 |
29.00 |
4815********4344 |
104878 |
10/01/2021 |
| BAGDASAR, DANIEL |
05-10609 |
1 |
25.00 |
4147********3768 |
01797A |
10/01/2021 |
| BAILEY, BRENT |
05-11686 |
1 |
25.00 |
4482********6943 |
034727 |
10/01/2021 |
| BAKARI, NAILAH |
05-7036 |
1 |
34.99 |
4342********4403 |
095492 |
10/01/2021 |
| BANAHAN, SEAN |
05-9949 |
1 |
20.00 |
3798*******2007 |
198997 |
10/01/2021 |
| BANKS, DERRICK |
05-4956 |
1 |
18.00 |
4802********1802 |
001443 |
10/01/2021 |
| BARNER, HARRY |
05-10461 |
1 |
18.00 |
4271********6561 |
122129 |
10/01/2021 |
| BARON MCDOWELL, ERIKA |
05-7606 |
1 |
30.00 |
4342********8330 |
027485 |
10/01/2021 |
| BARRADAS, CARLOS |
05-8593 |
1 |
25.00 |
4342********0492 |
049747 |
10/01/2021 |
| BARRAZA, GUSTAVO |
05-3684 |
1 |
30.00 |
6011********0592 |
00140R |
10/01/2021 |
| BARRERA, KARINA |
05-9449 |
1 |
25.00 |
4000********9254 |
377392 |
10/01/2021 |
| BARRIUSO, JESSE |
05-11760 |
1 |
29.00 |
4147********2432 |
01895C |
10/01/2021 |
| BASLICK, MARIA |
05-9085 |
1 |
25.00 |
4060********8520 |
01915D |
10/01/2021 |
| BASTIAN, CHRIS |
05-9007 |
1 |
25.00 |
4833********6705 |
014704 |
10/01/2021 |
| BECERRA, STEVEN |
05-10321 |
1 |
30.00 |
4342********6894 |
025757 |
10/01/2021 |
| BEDOYA, JOHN |
05-12389 |
1 |
54.00 |
4235********5471 |
014731 |
10/01/2021 |
| BELL, LINDA |
05-11544 |
1 |
25.00 |
4833********9669 |
024704 |
10/01/2021 |
| BELLUCCO, JOEY |
05-10840 |
1 |
25.00 |
4815********7092 |
164670 |
10/01/2021 |
| BELTON, BRUCE |
05-12177 |
1 |
29.00 |
3713*******2001 |
126211 |
10/01/2021 |
| BELTRAN, ALEK |
05-10611 |
1 |
25.00 |
4524********0591 |
000489 |
10/01/2021 |
| BEMIS, JASON |
05-12060 |
1 |
18.00 |
4147********4355 |
02059D |
10/01/2021 |
| BENITEZ, SANDRA |
05-8866 |
1 |
20.00 |
4815********0976 |
104374 |
10/01/2021 |
| BENJAMIN, ADAM |
05-9366 |
1 |
25.00 |
4000********2987 |
102030 |
10/01/2021 |
| BERGER, KRISTIAN |
05-13979 |
1 |
31.99 |
4000********2998 |
622887 |
10/01/2021 |
| BERGHAMMER, LARA |
05-8876 |
1 |
20.00 |
4168********2997 |
034735 |
10/01/2021 |
| BERIO, NADINE |
05-11530 |
1 |
29.00 |
4815********8760 |
164178 |
10/01/2021 |
| BERNABE, ANDREW |
05-7483 |
1 |
30.00 |
4147********6094 |
02096C |
10/01/2021 |
| BERNAL, ANDRES |
05-8066 |
1 |
20.00 |
5409********3165 |
039494 |
10/01/2021 |
| BERNARD, GARRETT |
05-5027 |
1 |
18.00 |
4802********4758 |
021191 |
10/01/2021 |
| BERNHARDT, JOSEPH |
05-12164 |
1 |
29.00 |
4147********9804 |
02111I |
10/01/2021 |
| BERRELLEZ, IVAN |
05-9170 |
1 |
25.00 |
4100********6213 |
66709D |
10/01/2021 |
| BEST, BRANDY |
05-8794 |
1 |
25.00 |
4342********3434 |
007937 |
10/01/2021 |
| BEY, GREGORY |
05-11937 |
1 |
29.00 |
4833********5752 |
084704 |
10/01/2021 |
| BIASEVICH, NICK |
05-11814 |
1 |
20.00 |
4147********5540 |
02148D |
10/01/2021 |
| BIE, MICHAEL |
05-11161 |
1 |
29.00 |
4003********8759 |
02172B |
10/01/2021 |
| BILLIET, KASSANDRA |
05-9443 |
1 |
25.00 |
4815********1199 |
124473 |
10/01/2021 |
| BINNS, DWANE |
05-9510 |
1 |
20.00 |
4400********3985 |
02985D |
10/01/2021 |
| BISHOP, SARAH |
05-11522 |
1 |
29.00 |
3795*******4860 |
422118 |
10/01/2021 |
| BLAKLEY, ELIZABETH L |
05-7620 |
1 |
25.00 |
4744********2217 |
144174 |
10/01/2021 |
| BLAND, KARISSA |
05-8068 |
1 |
30.00 |
3797*******1017 |
147986 |
10/01/2021 |
| BORELLI, ELISE |
05-8591 |
1 |
25.00 |
4147********3252 |
02243C |
10/01/2021 |
| BORRAZ ORTEGA, EMILIO |
05-11701 |
1 |
29.00 |
4400********0028 |
00158D |
10/01/2021 |
| BOSWELL, JAMES |
05-3148 |
1 |
30.00 |
4266********4799 |
02249C |
10/01/2021 |
| BOTRON, GUSTAVO |
05-12198 |
1 |
20.00 |
4815********1538 |
134073 |
10/01/2021 |
| BOUCHARD, BRYCE |
05-11683 |
1 |
25.00 |
4000********4278 |
377432 |
10/01/2021 |
| BOURGOIN, EMILY |
05-9600 |
1 |
20.00 |
4266********1925 |
02295C |
10/01/2021 |
| BOWLES, TUCKER |
05-8359 |
1 |
29.00 |
4833********6414 |
024704 |
10/01/2021 |
| BOXELL, JOHN |
05-11972 |
1 |
29.00 |
4750********2995 |
034704 |
10/01/2021 |
| BRADY, SARAH |
05-4696 |
1 |
30.00 |
4147********8861 |
02303I |
10/01/2021 |
| BRAZZON, TODD |
05-9596 |
1 |
20.00 |
4388********1208 |
02333D |
10/01/2021 |
| BRESLOW, THEODORE |
05-10800 |
1 |
25.00 |
4100********0829 |
69961D |
10/01/2021 |
| BRIGGS, LUIZA |
05-11932 |
1 |
29.00 |
4342********1646 |
032330 |
10/01/2021 |
| BRITO, ALEJANDRO |
05-10245 |
1 |
20.00 |
4833********0212 |
044704 |
10/01/2021 |
| BROADWELL, RICH |
05-10305 |
1 |
25.00 |
5409********0984 |
039581 |
10/01/2021 |
| BROWN, CLANESE |
05-11952 |
1 |
25.00 |
5138********1439 |
332410 |
10/01/2021 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********2699 |
114177 |
10/01/2021 |
| BROWN, KENNETH |
05-8568 |
1 |
25.00 |
5537********4812 |
014747 |
10/01/2021 |
| BROWN, PHILLIP |
05-10137 |
1 |
20.00 |
4000********3158 |
067919 |
10/01/2021 |
| BROWN, VICTOR |
05-11922 |
1 |
29.00 |
4833********4200 |
074704 |
10/01/2021 |
| BRUCKS, DAN |
05-7567 |
1 |
25.00 |
4060********9974 |
02434C |
10/01/2021 |
| BUCKLEY, AUSTIN |
05-9541 |
1 |
20.00 |
4000********7678 |
622933 |
10/01/2021 |
| BURGH, SHAWN |
05-10147 |
1 |
20.00 |
4815********5546 |
134270 |
10/01/2021 |
| BURNS, MICHAEL |
05-12067 |
1 |
29.00 |
4815********8641 |
154374 |
10/01/2021 |
| BURRIS, RACHELLE |
05-10643 |
1 |
30.00 |
4744********9542 |
124871 |
10/01/2021 |
| BURROUGHS, TYLER |
05-11819 |
1 |
25.00 |
4060********4645 |
02511D |
10/01/2021 |
| BURWELL, DEMOND |
05-10677 |
1 |
25.00 |
4427********5046 |
539091 |
10/01/2021 |
| CALVER, ERIN |
05-12498 |
1 |
29.00 |
4833********4042 |
004704 |
10/01/2021 |
| CAMACHO, MIGUEL |
05-10886 |
1 |
25.00 |
5576********2255 |
014751 |
10/01/2021 |
| CAMAGAY, VERONICA |
05-8211 |
1 |
20.00 |
4347********1767 |
014704 |
10/01/2021 |
| CAMARDO, ALAN |
05-11687 |
1 |
29.00 |
4388********3722 |
02559D |
10/01/2021 |
| CAMERON, RIO |
05-12185 |
1 |
29.00 |
4235********3096 |
014752 |
10/01/2021 |
| CARBAJAL, SONYA |
05-9212 |
1 |
25.00 |
4266********2548 |
02581B |
10/01/2021 |
| CARBONE, JARRETT |
05-11446 |
1 |
29.00 |
4494********7615 |
649953 |
10/01/2021 |
| CARR, DAVID |
05-6978 |
1 |
30.00 |
5424********0277 |
13552B |
10/01/2021 |
| CARRENO, VICTOR |
05-11999 |
1 |
25.00 |
4833********9842 |
044704 |
10/01/2021 |
| CARSON, JANINE |
05-12162 |
1 |
29.00 |
4574********5206 |
H37714 |
10/01/2021 |
| CARSTENSEN, ANDREW |
05-11025 |
1 |
29.00 |
4117********6206 |
134371 |
10/01/2021 |
| CARTER, PAUL |
05-8862 |
1 |
25.00 |
4833********8565 |
044704 |
10/01/2021 |
| CASLAVKA, RYAN |
05-9601 |
1 |
45.00 |
4147********4661 |
02664C |
10/01/2021 |
| CASSELL, TAMAR |
05-7082 |
1 |
25.00 |
4744********9395 |
174871 |
10/01/2021 |
| CASTILLO, ELIZABETH |
05-9902 |
1 |
20.00 |
4147********6517 |
02683C |
10/01/2021 |
| CASTRO, RACQUET ANNE |
05-11304 |
1 |
25.00 |
5156********7709 |
02715Z |
10/01/2021 |
| CASTRO, SERGIO |
05-8374 |
1 |
25.00 |
4833********6432 |
064704 |
10/01/2021 |
| CEDILLO II, ISAAC |
05-8257 |
1 |
25.00 |
4000********5501 |
453350 |
10/01/2021 |
| CEGELSKI, DAVID |
05-9351 |
1 |
20.00 |
4862********1295 |
02717C |
10/01/2021 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********7942 |
104975 |
10/01/2021 |
| CHABER, MATTHEW |
05-12159 |
1 |
29.00 |
3790*******2009 |
154756 |
10/01/2021 |
| CHAPLIN, PHILLIP |
05-11601 |
1 |
25.00 |
4147********8749 |
02773A |
10/01/2021 |
| CHARLES-NORIEGA, CHRISTOPHER |
05-7998 |
1 |
34.99 |
4342********7213 |
076122 |
10/01/2021 |
| CHAVEZ, JORGE |
05-8886 |
1 |
25.00 |
5178********3886 |
039741 |
10/01/2021 |
| CHHUM, KEVIN |
05-7157 |
1 |
27.00 |
4060********1975 |
04010D |
10/01/2021 |
| CHHUM, VANNDARO |
05-8352 |
1 |
25.00 |
4235********9165 |
014800 |
10/01/2021 |
| CHU, JONATHAN |
05-11981 |
1 |
29.00 |
4342********4070 |
089416 |
10/01/2021 |
| CLARK, STEWART |
05-11481 |
1 |
29.00 |
4147********2410 |
04048I |
10/01/2021 |
| CLICHE, JASON |
05-5633 |
1 |
25.00 |
4815********6848 |
184587 |
10/01/2021 |
| CLUNE, GREG |
05-12071 |
1 |
30.00 |
4100********4325 |
79260D |
10/01/2021 |
| COBLE, JEFFREY |
05-11916 |
1 |
29.00 |
4388********4111 |
04058D |
10/01/2021 |
| COCIFFI, ANTHONY |
05-12473 |
1 |
29.00 |
3726*******1003 |
155556 |
10/01/2021 |
| COCKRELL, VANCE |
05-7351 |
1 |
25.00 |
4000********5588 |
453366 |
10/01/2021 |
| CODA, AMTHEH |
05-7582 |
1 |
34.99 |
4100********1352 |
79872D |
10/01/2021 |
| COGBURN, MARTIN |
05-11961 |
1 |
29.00 |
4147********0048 |
04098D |
10/01/2021 |
| COLLINS, AMY |
05-10511 |
1 |
25.00 |
5466********0786 |
001503 |
10/01/2021 |
| COLLINS, KRISTI |
05-11959 |
1 |
29.00 |
4411********6493 |
044804 |
10/01/2021 |
| COLLINS, SHARLANA |
05-14164 |
1 |
25.00 |
4100********7124 |
80372D |
10/01/2021 |
| COPELAND, KEVIN |
05-9886 |
1 |
20.00 |
4599********0118 |
H36865 |
10/01/2021 |
| CORDERO, BRIAN |
05-6854 |
1 |
30.00 |
4147********5350 |
04158C |
10/01/2021 |
| CORTESE, PETER |
05-6788 |
1 |
18.00 |
4802********4845 |
041972 |
10/01/2021 |
| COSTELLO, TAYLER |
05-9899 |
1 |
20.00 |
5576********4028 |
014805 |
10/01/2021 |
| COTTON, BRITTANY |
05-11772 |
1 |
29.00 |
4000********2234 |
580261 |
10/01/2021 |
| COVARRUBIAS, ALEX |
05-9836 |
1 |
20.00 |
4342********7537 |
050047 |
10/01/2021 |
| COVIELLO, FREDDIE |
05-10466 |
1 |
25.00 |
4833********3211 |
074804 |
10/01/2021 |
| COX, JUSTIN |
05-4825 |
1 |
28.00 |
4000********0898 |
102135 |
10/01/2021 |
| CRAMER, BENJAMIN |
05-11754 |
1 |
29.00 |
4160********7659 |
034808 |
10/01/2021 |
| CRANE, JON |
05-7591 |
1 |
30.00 |
4147********1803 |
04263D |
10/01/2021 |
| CRANGLE, ROBERT |
05-11159 |
1 |
29.00 |
3728*******1022 |
166581 |
10/01/2021 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
6011********5779 |
00136R |
10/01/2021 |
| CRUZ, CHRISTOPHER |
05-9087 |
1 |
25.00 |
4000********9669 |
339615 |
10/01/2021 |
| CRUZ, MICHAEL |
05-9089 |
1 |
25.00 |
4000********9669 |
622998 |
10/01/2021 |
| CURIEL, CHRISTIAN |
05-11706 |
1 |
29.00 |
4366********5091 |
030033 |
10/01/2021 |
| DALE, DANNY |
05-8255 |
1 |
25.00 |
4235********0721 |
014810 |
10/01/2021 |
| DANIELS, MELISSA |
05-6024 |
1 |
30.00 |
5424********3030 |
20752P |
10/01/2021 |
| DAUG, TINO |
05-7725 |
1 |
30.00 |
4833********7020 |
024804 |
10/01/2021 |
| DAVIS, ALEXANDER |
05-8158 |
1 |
34.99 |
4235********6742 |
014813 |
10/01/2021 |
| DAVIS, REGGIE |
05-8790 |
1 |
25.00 |
4342********4273 |
050689 |
10/01/2021 |
| DAY, JESSICA |
05-9780 |
1 |
30.00 |
4342********1754 |
004643 |
10/01/2021 |
| DAY, LANCE |
05-8938 |
1 |
34.99 |
4833********1171 |
034804 |
10/01/2021 |
| DAY, MARK |
05-7618 |
1 |
30.00 |
4465********0412 |
001119 |
10/01/2021 |
| DE GUZMAN, EMANUEL |
05-7597 |
1 |
30.00 |
4342********9235 |
074533 |
10/01/2021 |
| DE JESUS, ALFREDO |
05-11681 |
1 |
25.00 |
4100********6213 |
85460D |
10/01/2021 |
| DE LUCA, DOMINIQUE |
05-10858 |
1 |
27.00 |
4730********2618 |
295155 |
10/01/2021 |
| DECOSTER, FERNANDO |
05-8036 |
1 |
25.00 |
5178********9606 |
04507P |
10/01/2021 |
| DEGROOT, DAN |
05-11036 |
1 |
29.00 |
4003********6525 |
04476C |
10/01/2021 |
| DEL PRINCE, MARCO |
05-11203 |
1 |
29.00 |
4147********2123 |
04489I |
10/01/2021 |
| DELAROSA, ANDREW |
05-7949 |
1 |
34.99 |
4610********9073 |
074804 |
10/01/2021 |
| DELLA VALLE, CANDIDA |
05-11980 |
1 |
25.00 |
5409********8680 |
039917 |
10/01/2021 |
| DELUCA, JOHN |
05-7600 |
1 |
30.00 |
4366********3620 |
029170 |
10/01/2021 |
| DEOSTHALE, CHAITANYA |
05-9744 |
1 |
20.00 |
3726*******1004 |
163978 |
10/01/2021 |
| DEPRON, LUKE |
05-11730 |
1 |
29.00 |
4427********3288 |
084804 |
10/01/2021 |
| DERIGE, AKONI |
05-7822 |
1 |
20.00 |
5537********8664 |
014819 |
10/01/2021 |
| DIAZ, JASON |
05-12347 |
1 |
29.00 |
4147********5341 |
04614D |
10/01/2021 |
| DION, CHELSEA |
05-10801 |
1 |
25.00 |
5143********0921 |
18HHJP |
10/01/2021 |
| DOBBS, ROBERT |
05-12440 |
1 |
29.00 |
4599********9371 |
H37797 |
10/01/2021 |
| DOBSON, CHRISTOPHER |
05-10233 |
1 |
29.00 |
4081********1006 |
301084 |
10/01/2021 |
| DOELL, CHARLENE |
05-11867 |
1 |
25.00 |
4680********7486 |
014804 |
10/01/2021 |
| DOHERTY, DOUGLAS |
05-8888 |
1 |
25.00 |
3767*******1009 |
166570 |
10/01/2021 |
| DOHERTY, SONIA |
05-8773 |
1 |
25.00 |
3767*******1009 |
186182 |
10/01/2021 |
| DOMINGUEZ, MARIBEL |
05-11975 |
1 |
29.00 |
4342********5211 |
028567 |
10/01/2021 |
| DONCKIER, ARMANDO |
05-11454 |
1 |
18.00 |
4342********8023 |
099117 |
10/01/2021 |
| DONCKIER, YVES |
05-6399 |
1 |
18.00 |
4342********8023 |
074425 |
10/01/2021 |
| DORES DA SILVA, PAULO |
05-8563 |
1 |
25.00 |
4342********8614 |
044242 |
10/01/2021 |
| DREVER, SCOTT |
05-7548 |
1 |
30.00 |
3797*******2007 |
117048 |
10/01/2021 |
| DUMAS-RODGERS, CHRISTOPHER |
05-11986 |
1 |
29.00 |
5511********7821 |
017306 |
10/01/2021 |
| DUNN, MICHAEL |
05-12142 |
1 |
29.00 |
4000********4157 |
518403 |
10/01/2021 |
| DURANT, MADISON |
05-10803 |
1 |
25.00 |
3713*******1002 |
121547 |
10/01/2021 |
| DYKENS, WILLIAM |
05-7708 |
1 |
59.33 |
4400********4954 |
02013D |
10/01/2021 |
| EGAN, ALEX |
05-7919 |
1 |
34.99 |
4147********4352 |
04811C |
10/01/2021 |
| EILBACHER, MICHAEL |
05-10273 |
1 |
20.00 |
4815********7750 |
144785 |
10/01/2021 |
| ELDER, WILLIAM |
05-4760 |
1 |
30.00 |
4862********6819 |
04836C |
10/01/2021 |
| ELLIOTT, SARAH |
05-9592 |
1 |
45.00 |
5409********2393 |
029643 |
10/01/2021 |
| EMMANUEL, NATALIA |
05-11241 |
1 |
29.00 |
4400********6934 |
03990C |
10/01/2021 |
| EMMEN, DEREK |
05-9928 |
1 |
20.00 |
4815********2854 |
134284 |
10/01/2021 |
| ERICKSON, DREW |
05-6156 |
1 |
25.00 |
4400********2293 |
02754D |
10/01/2021 |
| ERNST, CHEYENNE |
05-10967 |
1 |
25.00 |
4400********0506 |
02188C |
10/01/2021 |
| ERWIN, PHILLIP |
05-11199 |
1 |
25.00 |
4342********0925 |
083961 |
10/01/2021 |
| ESCOBAR, LUIS |
05-8472 |
1 |
25.00 |
4339********6047 |
06806G |
10/01/2021 |
| ESOY, JENNIKA |
05-11855 |
1 |
25.00 |
5178********4461 |
04895T |
10/01/2021 |
| ESQUIVEL, TADD |
05-11660 |
1 |
29.00 |
4342********6505 |
014545 |
10/01/2021 |
| EVENSON, JOHN |
05-8333 |
1 |
25.00 |
4147********9264 |
04908D |
10/01/2021 |
| EVERDING, JODY |
05-12087 |
1 |
25.00 |
4833********9981 |
004804 |
10/01/2021 |
| EVERETT, JAMAL |
05-12188 |
1 |
25.00 |
5275********5938 |
114483 |
10/01/2021 |
| FAATILIGA, TORRIE |
05-11057 |
1 |
29.00 |
3792*******2006 |
141241 |
10/01/2021 |
| FARRON, JASON |
05-10400 |
1 |
25.00 |
4342********0284 |
041252 |
10/01/2021 |
| FEDRIZZI, NATHAN |
05-12019 |
1 |
29.00 |
4147********7281 |
04947C |
10/01/2021 |
| FELICIANO, EDGAR |
05-10927 |
1 |
25.00 |
3798*******2003 |
136959 |
10/01/2021 |
| FELICIANO, MONICA |
05-10926 |
1 |
25.00 |
3798*******2003 |
154928 |
10/01/2021 |
| FELLIZZOLLA, GIOVANNI |
05-12174 |
1 |
29.00 |
4342********6886 |
011601 |
10/01/2021 |
| FERRARA, DANIEL |
05-4442 |
1 |
25.00 |
4147********2768 |
05010D |
10/01/2021 |
| FEZIO, JOSEPH |
05-11164 |
1 |
29.00 |
4060********4380 |
05028C |
10/01/2021 |
| FIELDS, ROBERTE |
05-9468 |
1 |
25.00 |
3739*******1001 |
160239 |
10/01/2021 |
| FINLEY, KRYSTEE |
05-11246 |
1 |
30.00 |
4259********5270 |
079657 |
10/01/2021 |
| FISHBEIN, SAMUEL |
05-6928 |
1 |
34.99 |
4266********3495 |
05053C |
10/01/2021 |
| FISHER, CHRIS |
05-12122 |
1 |
25.00 |
4000********0187 |
651701 |
10/01/2021 |
| FITZGERALD, TRISTIN |
05-11534 |
1 |
29.00 |
4833********5162 |
064804 |
10/01/2021 |
| FLAXER, DAVID |
05-9435 |
1 |
25.00 |
3723*******1003 |
100490 |
10/01/2021 |
| FLORES, ERICA |
05-7911 |
1 |
30.00 |
4003********7819 |
05101B |
10/01/2021 |
| FLORES, HECTOR A |
05-9644 |
1 |
20.00 |
4000********2572 |
339699 |
10/01/2021 |
| FLORES, NICK |
05-7462 |
1 |
34.99 |
4342********0964 |
070376 |
10/01/2021 |
| FOLEY, IAN |
05-8885 |
1 |
25.00 |
4815********3548 |
134485 |
10/01/2021 |
| FOLEY, NICHOLAS |
05-8786 |
1 |
25.00 |
3767*******3008 |
146711 |
10/01/2021 |
| FORD, JERE |
05-8324 |
1 |
30.00 |
3726*******2006 |
173177 |
10/01/2021 |
| FOWLER, COLYN |
05-8263 |
1 |
25.00 |
4000********2698 |
803940 |
10/01/2021 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5305********7191 |
14839Z |
10/01/2021 |
| FRANCOIS, GREGORY |
05-5660 |
1 |
30.00 |
4000********1725 |
068088 |
10/01/2021 |
| FRAZIER, TAJ |
05-11524 |
1 |
29.00 |
4000********1951 |
339708 |
10/01/2021 |
| FUENTES, MARTIN |
05-11933 |
1 |
29.00 |
4000********3387 |
748547 |
10/01/2021 |
| FURLOW, ISABELLA |
05-14168 |
1 |
29.00 |
4100********6676 |
99554D |
10/01/2021 |
| FYSH, ASHLY |
05-8139 |
1 |
30.00 |
4833********7692 |
014804 |
10/01/2021 |
| GAITHER, AIRRELL |
05-12014 |
1 |
29.00 |
4452********9495 |
081324 |
10/01/2021 |
| GALLAGHER, NICHOLAS |
05-11502 |
1 |
29.00 |
4000********3596 |
803950 |
10/01/2021 |
| GALLEGOS, KEVIN |
05-8977 |
1 |
30.00 |
4337********1560 |
14843B |
10/01/2021 |
| GALVAN, MONSERAT |
05-11056 |
1 |
29.00 |
5178********5219 |
05303B |
10/01/2021 |
| GARCIA, SALLY |
05-7521 |
1 |
30.00 |
4060********2945 |
05318C |
10/01/2021 |
| GARCIA, YUVITZA |
05-9032 |
1 |
25.00 |
4147********0442 |
05316D |
10/01/2021 |
| GARDUNO, LEON |
05-11781 |
1 |
25.00 |
4736********4760 |
044804 |
10/01/2021 |
| GAYNIER, JEREMY |
05-9303 |
1 |
25.00 |
4246********1645 |
05355G |
10/01/2021 |
| GELASHVILI, NIKOLOZ |
05-11150 |
1 |
30.00 |
6011********8396 |
00177R |
10/01/2021 |
| GIBBS, JOSHUA |
05-10401 |
1 |
25.00 |
4888********6005 |
01548C |
10/01/2021 |
| GILES, JOSH |
05-9450 |
1 |
25.00 |
4266********7940 |
05395B |
10/01/2021 |
| GILLENWATER, ERIK |
05-11212 |
1 |
29.00 |
4147********4577 |
05413I |
10/01/2021 |
| GILLUM, CHRISTOPHER |
05-9887 |
1 |
20.00 |
5178********3136 |
001856 |
10/01/2021 |
| GODOY, SANTIAGO |
05-11111 |
1 |
29.00 |
4833********8565 |
074804 |
10/01/2021 |
| GOEBL, JAMES |
05-5537 |
1 |
34.99 |
4400********2467 |
08714D |
10/01/2021 |
| GOGGIN, DILLON |
05-10547 |
1 |
25.00 |
4867********3765 |
084804 |
10/01/2021 |
| GOLDEN, DARREN |
05-11175 |
1 |
29.00 |
5576********4312 |
014848 |
10/01/2021 |
| GOMEZ, RICKY |
05-11636 |
1 |
20.00 |
4342********9368 |
006150 |
10/01/2021 |
| GONCALVES DOS S, GILSON |
05-12479 |
1 |
29.00 |
5178********3222 |
05491B |
10/01/2021 |
| GONZALES, JOSEPH |
05-10275 |
1 |
25.00 |
3713*******1005 |
132561 |
10/01/2021 |
| GONZALES, YAMATO |
05-12070 |
1 |
29.00 |
4342********9820 |
025440 |
10/01/2021 |
| GONZALEZ, JASMINE |
05-11594 |
1 |
25.00 |
4737********6566 |
077750 |
10/01/2021 |
| GOODRICH, JEFFREY |
05-10304 |
1 |
25.00 |
5178********9286 |
05558B |
10/01/2021 |
| GOVEA, AMANDA |
05-8443 |
1 |
25.00 |
4147********2007 |
05550A |
10/01/2021 |
| GOVEA, ANDY |
05-8444 |
1 |
25.00 |
4147********2007 |
05567A |
10/01/2021 |
| GRAHAM, JOHN |
05-11887 |
1 |
25.00 |
4060********6397 |
05570B |
10/01/2021 |
| GRAHAM-CARSON, TAMILLIA |
05-12161 |
1 |
29.00 |
4574********5206 |
H37813 |
10/01/2021 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********0407 |
05595T |
10/01/2021 |
| GRAVES, TARON |
05-11247 |
1 |
29.00 |
3793*******1004 |
184778 |
10/01/2021 |
| GRAY, RYAN |
05-10661 |
1 |
25.00 |
4060********6264 |
05609D |
10/01/2021 |
| GRAYSON, ALEX |
05-12013 |
1 |
29.00 |
4117********6409 |
134983 |
10/01/2021 |
| GROCE, WILLIAM |
05-10774 |
1 |
25.00 |
4563********0764 |
H37418 |
10/01/2021 |
| GUASTI, CALLIE |
05-9855 |
1 |
20.00 |
4342********2862 |
069490 |
10/01/2021 |
| GUERRA, RAMON C |
05-5873 |
1 |
33.99 |
4342********0052 |
076360 |
10/01/2021 |
| GUILLORY, PAUL |
05-11698 |
1 |
29.00 |
4037********5956 |
301084 |
10/01/2021 |
| GUSS, TRAVIS |
05-3604 |
1 |
25.00 |
4465********3772 |
001630 |
10/01/2021 |
| GUTIERREZ, JIOVANNI |
05-14160 |
1 |
29.00 |
4400********5307 |
00337D |
10/01/2021 |
| GUTIERREZ, RYAN |
05-8910 |
1 |
25.00 |
4246********6729 |
05686G |
10/01/2021 |
| HALABI, JOSEPH |
05-9076 |
1 |
25.00 |
4342********2008 |
040556 |
10/01/2021 |
| HALL, ANTHONY |
05-9716 |
1 |
20.00 |
4000********3225 |
453539 |
10/01/2021 |
| HALL, EMMA |
05-11949 |
1 |
29.00 |
4342********9802 |
023124 |
10/01/2021 |
| HALTERMAN, RICK |
05-11501 |
1 |
29.00 |
4147********1404 |
05720I |
10/01/2021 |
| HAMILTON, JEREMY |
05-8855 |
1 |
25.00 |
3713*******2005 |
121068 |
10/01/2021 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********1647 |
184984 |
10/01/2021 |
| HAMPSON, ROBERT |
05-11079 |
1 |
29.00 |
4400********3917 |
05054D |
10/01/2021 |
| HANEY, KEITH |
05-7512 |
1 |
20.00 |
4147********2682 |
05757C |
10/01/2021 |
| HANSEN, SEAN |
05-12021 |
1 |
29.00 |
3713*******1008 |
144762 |
10/01/2021 |
| HARALSON, AMBER |
05-10771 |
1 |
25.00 |
4342********5947 |
061787 |
10/01/2021 |
| HARDING, JEFFREY |
05-110187 |
1 |
30.00 |
3792*******1006 |
142400 |
10/01/2021 |
| HARPER, CHRISTINA |
05-9765 |
1 |
20.00 |
4815********3425 |
124282 |
10/01/2021 |
| HARRISON, DYLAN |
05-7727 |
1 |
30.00 |
4342********1494 |
045393 |
10/01/2021 |
| HARRISON, KELLY |
05-7612 |
1 |
30.00 |
4342********5693 |
042719 |
10/01/2021 |
| HARRISON, MCCLENDON |
05-10516 |
1 |
25.00 |
4342********3772 |
057743 |
10/01/2021 |
| HARVEY-CAPES, ALEXANDER |
05-4560 |
1 |
25.00 |
4366********0468 |
008688 |
10/01/2021 |
| HAYES, BROCK |
05-10622 |
1 |
25.00 |
4366********6925 |
030573 |
10/01/2021 |
| HECHT, WESLEY |
05-11186 |
1 |
29.00 |
4060********6794 |
07028C |
10/01/2021 |
| HECKEL, JODY |
05-10594 |
1 |
25.00 |
5576********8069 |
014901 |
10/01/2021 |
| HELGESON, ANDERS |
05-11283 |
1 |
29.00 |
4147********4318 |
07064C |
10/01/2021 |
| HENDRICKS, JAY |
05-9475 |
1 |
30.00 |
5178********8225 |
07076B |
10/01/2021 |
| HENDRICKS, MATT |
05-11211 |
1 |
29.00 |
4266********4994 |
07089A |
10/01/2021 |
| HENG, ALBERT |
05-7073 |
1 |
34.99 |
4147********4691 |
07085D |
10/01/2021 |
| HENRY, JAMESON |
05-11713 |
1 |
25.00 |
4744********9657 |
164799 |
10/01/2021 |
| HERNANDEZ, BELKYS |
05-11128 |
1 |
29.00 |
4000********6296 |
777344 |
10/01/2021 |
| HERNANDEZ, DOMINICK |
05-8273 |
1 |
25.00 |
4342********8880 |
013941 |
10/01/2021 |
| HERNANDEZ, ELSA |
05-9421 |
1 |
20.00 |
4833********8008 |
044904 |
10/01/2021 |
| HERNANDEZ, SARAH |
05-12029 |
1 |
29.00 |
5249********6096 |
40877B |
10/01/2021 |
| HERRERA, RENEE |
05-7085 |
1 |
30.00 |
5278********7851 |
30109Z |
10/01/2021 |
| HESS, IVAN |
05-12295 |
1 |
29.00 |
4427********6331 |
886367 |
10/01/2021 |
| HETNAR, JEFF |
05-8265 |
1 |
25.00 |
4427********0143 |
064904 |
10/01/2021 |
| HILLER, OLIVER |
05-10605 |
1 |
25.00 |
4147********5295 |
07185D |
10/01/2021 |
| HIMMLER, THOMAS |
05-14152 |
1 |
25.00 |
4266********9028 |
07214C |
10/01/2021 |
| HISLOP, MARK |
05-4052 |
1 |
30.00 |
4147********7595 |
07200A |
10/01/2021 |
| HOFFMAN, CHRIS |
05-11076 |
1 |
25.00 |
4635********1320 |
104893 |
10/01/2021 |
| HOLLINGSHEAD, EMMET |
05-11591 |
1 |
25.00 |
5156********3242 |
07227Z |
10/01/2021 |
| HOLT, ASHLEY |
05-8017 |
1 |
33.99 |
4782********3773 |
084904 |
10/01/2021 |
| HONNA, TOMOMI |
05-12083 |
1 |
29.00 |
4342********2537 |
000742 |
10/01/2021 |
| HUAMBACHANO, ERIC |
05-8610 |
1 |
25.00 |
4815********9446 |
104297 |
10/01/2021 |
| HUNT, DEREK |
05-5266 |
1 |
25.00 |
4342********4925 |
023565 |
10/01/2021 |
| HUNT, JUSTIN |
05-8555 |
1 |
25.00 |
4366********1130 |
030586 |
10/01/2021 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
07274C |
10/01/2021 |
| HUTCHENS, JEREMY |
05-8539 |
1 |
25.00 |
5537********6408 |
014909 |
10/01/2021 |
| INGLES, SAM |
05-11143 |
1 |
29.00 |
4661********7126 |
044195 |
10/01/2021 |
| ISABELLA, NICK |
05-12464 |
1 |
18.00 |
4147********1350 |
07313D |
10/01/2021 |
| ISLAS, LUIS |
05-8163 |
1 |
27.00 |
4815********6879 |
164793 |
10/01/2021 |
| ISMAIL, HASAN |
05-10809 |
1 |
25.00 |
4147********0659 |
07337C |
10/01/2021 |
| JACKSON, DAVON |
05-11658 |
1 |
25.00 |
5576********0845 |
014911 |
10/01/2021 |
| JACOBSEN, BRAD |
05-12143 |
1 |
29.00 |
4388********9249 |
07351D |
10/01/2021 |
| JAMES, BRITTON |
05-12140 |
1 |
29.00 |
4494********8085 |
034841 |
10/01/2021 |
| JARAMILLO, DUSTIN J |
05-11873 |
1 |
25.00 |
4000********6676 |
748654 |
10/01/2021 |
| JEFFERSON, DAVID |
05-8843 |
1 |
25.00 |
4574********7328 |
H37477 |
10/01/2021 |
| JENSEN, MCKENNA |
05-9478 |
1 |
25.00 |
5178********9399 |
07432T |
10/01/2021 |
| JESSE, BRIAN |
05-11483 |
1 |
29.00 |
4465********7619 |
001597 |
10/01/2021 |
| JIMENEZ, RAY |
05-10991 |
1 |
30.00 |
4737********5683 |
053436 |
10/01/2021 |
| JOHNSON, CANDACE |
05-2858 |
1 |
30.00 |
4342********6694 |
018484 |
10/01/2021 |
| JOHNSON, NICK |
05-2357 |
1 |
30.00 |
4815********0607 |
194196 |
10/01/2021 |
| JOHNSON, ROBERT |
05-2859 |
1 |
30.00 |
4342********6694 |
033214 |
10/01/2021 |
| JOHNSON, SHAKEENA |
05-11968 |
1 |
29.00 |
4342********6778 |
099547 |
10/01/2021 |
| JOHNSON, TODD |
05-8499 |
1 |
25.00 |
4147********3541 |
07471C |
10/01/2021 |
| JONES, BRAD |
05-7638 |
1 |
25.00 |
3767*******3007 |
109670 |
10/01/2021 |
| JONES, MICHAEL |
05-11942 |
1 |
29.00 |
4737********3115 |
001696 |
10/01/2021 |
| JORDAN, MICHAEL |
05-10740 |
1 |
25.00 |
4000********5224 |
377738 |
10/01/2021 |
| KACZOROWSKI, KEITH |
05-11891 |
1 |
25.00 |
4256********2791 |
174590 |
10/01/2021 |
| KANABOLO, NORNUBARI |
05-8350 |
1 |
25.00 |
4147********4192 |
07543D |
10/01/2021 |
| KANER, WILL |
05-11809 |
1 |
28.99 |
4147********9381 |
07539C |
10/01/2021 |
| KANG, RICHARD |
05-10717 |
1 |
25.00 |
4266********3256 |
07559B |
10/01/2021 |
| KAVANAGH, AIDEN K |
05-11970 |
1 |
20.00 |
4000********3852 |
777386 |
10/01/2021 |
| KEANE, BENNETT |
05-11816 |
1 |
29.00 |
4815********1268 |
194991 |
10/01/2021 |
| KEANEY, EMILY |
05-12419 |
1 |
20.00 |
5178********9896 |
07583B |
10/01/2021 |
| KENDE, STEVEN |
05-10057 |
1 |
20.00 |
4282********7479 |
004904 |
10/01/2021 |
| KENNEDY, BRIAN |
05-12025 |
1 |
30.00 |
4400********8897 |
08282A |
10/01/2021 |
| KHANITHA, EMILY |
05-11046 |
1 |
29.00 |
4804********9240 |
S48383 |
10/01/2021 |
| KIMPO, ANTHONY |
05-4372 |
1 |
30.00 |
4815********8045 |
124897 |
10/01/2021 |
| KIRKER, HOLLEY |
05-10922 |
1 |
25.00 |
5143********3452 |
15U2TS |
10/01/2021 |
| KLINE, MATTHEW |
05-12157 |
1 |
29.00 |
5524********9827 |
00148Z |
10/01/2021 |
| KOBACH, ANDREW |
05-11550 |
1 |
30.00 |
4147********0330 |
07652A |
10/01/2021 |
| KOMA, MOOKETSI |
05-7534 |
1 |
27.00 |
4815********3469 |
114396 |
10/01/2021 |
| KOPFMAN, NICOLE M |
05-12073 |
1 |
25.00 |
4003********9829 |
07720A |
10/01/2021 |
| KWAPIEN, DAWID |
05-8366 |
1 |
25.00 |
3739*******1005 |
129316 |
10/01/2021 |
| KYAW, THANDA |
05-8905 |
1 |
25.00 |
4060********1337 |
07734C |
10/01/2021 |
| LABARBIERA, MILENA |
05-11915 |
1 |
29.00 |
4305********6634 |
404130 |
10/01/2021 |
| LANCASTER, JORDAN |
05-11651 |
1 |
8.00 |
4833********2380 |
054904 |
10/01/2021 |
| LANDA, BREANNA |
05-8327 |
1 |
25.00 |
4599********9878 |
H37503 |
10/01/2021 |
| LANG, GRACE |
05-12012 |
1 |
25.00 |
4552********7763 |
H37493 |
10/01/2021 |
| LANNON, PATRICK |
05-12485 |
1 |
29.00 |
4888********9084 |
04069B |
10/01/2021 |
| LAUGHLIN, JENNA |
05-11482 |
1 |
29.00 |
4342********7760 |
085656 |
10/01/2021 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********7928 |
074904 |
10/01/2021 |
| LECHUGA, JOSE |
05-9854 |
1 |
20.00 |
4147********6899 |
07856D |
10/01/2021 |
| LEE ANDREWS, THERESA |
05-6608 |
1 |
34.99 |
4235********3088 |
014929 |
10/01/2021 |
| LEE, LIBBY |
05-9401 |
1 |
25.00 |
4266********0219 |
07857C |
10/01/2021 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********7311 |
124993 |
10/01/2021 |
| LEUDO, NATHALIE |
05-10537 |
1 |
25.00 |
4342********8168 |
061073 |
10/01/2021 |
| LEY, ALBERTO |
05-9620 |
1 |
20.00 |
4342********2054 |
028888 |
10/01/2021 |
| LIBERTY, SYDNEY |
05-11985 |
1 |
29.00 |
4815********7957 |
114597 |
10/01/2021 |
| LINDEMAN, JEFF |
05-11243 |
1 |
25.00 |
5375********1102 |
129317 |
10/01/2021 |
| LLAUSAS, JOSEPH |
05-9598 |
1 |
20.00 |
5380********4794 |
663300 |
10/01/2021 |
| LO, THIAGO |
05-11802 |
1 |
29.00 |
4147********8872 |
08018C |
10/01/2021 |
| LOCKHART, TY |
05-12134 |
1 |
29.00 |
3767*******4001 |
146853 |
10/01/2021 |
| LOERA, JOSE RICARDO |
05-10602 |
1 |
34.99 |
4342********2999 |
034977 |
10/01/2021 |
| LOPEZ GARIBAY, FRANCISCO |
05-9853 |
1 |
20.00 |
4147********2484 |
08066D |
10/01/2021 |
| LOPEZ, AYLIN |
05-10878 |
1 |
25.00 |
3700*******6047 |
720001 |
10/01/2021 |
| LOPEZ, GUSTAVO |
05-12478 |
1 |
29.00 |
5576********0957 |
014932 |
10/01/2021 |
| LOPEZ, JAILINE |
05-9008 |
1 |
25.00 |
4000********6103 |
182545 |
10/01/2021 |
| LOPEZ, OZZIE |
05-14143 |
1 |
25.00 |
4342********4961 |
025015 |
10/01/2021 |
| LOPEZ, ROSIE |
05-9262 |
1 |
25.00 |
4815********0783 |
144790 |
10/01/2021 |
| LOPEZ, ROXANNA |
05-9841 |
1 |
20.00 |
4000********7278 |
651888 |
10/01/2021 |
| LOTAN, AMIR |
05-7633 |
1 |
34.99 |
4147********5822 |
08096A |
10/01/2021 |
| LOVELY, JONATHON |
05-9035 |
1 |
25.00 |
3790*******1003 |
169674 |
10/01/2021 |
| LUEVANO, ADAM |
05-8844 |
1 |
25.00 |
4000********0851 |
748729 |
10/01/2021 |
| LUPPI, CAIO |
05-12152 |
1 |
29.00 |
4400********5752 |
03269D |
10/01/2021 |
| LUTTIG, ROBERT |
05-9473 |
1 |
25.00 |
4147********2543 |
08122C |
10/01/2021 |
| LYMAN, JOSH |
05-11217 |
1 |
29.00 |
4147********8371 |
08148D |
10/01/2021 |
| LYNCH, MATHEW |
05-10334 |
1 |
25.00 |
4000********5478 |
777448 |
10/01/2021 |
| LYONS, MICHAEL |
05-10835 |
1 |
25.00 |
5537********2552 |
014939 |
10/01/2021 |
| MACHADO, MILTON |
05-6838 |
1 |
25.00 |
4147********2768 |
08154D |
10/01/2021 |
| MACNEIL, BRENDAN |
05-6566 |
1 |
30.00 |
4366********0402 |
013376 |
10/01/2021 |
| MACPHERSON, PATRICK |
05-7419 |
1 |
34.99 |
4147********1506 |
01658C |
10/01/2021 |
| MADISON, MARK |
05-8891 |
1 |
25.00 |
4342********9828 |
092407 |
10/01/2021 |
| MADRID, JESSICA |
05-8349 |
1 |
25.00 |
4815********5274 |
174299 |
10/01/2021 |
| MAFNAS, SIRENA |
05-12124 |
1 |
25.00 |
4000********9507 |
434687 |
10/01/2021 |
| MAHAN, ALEX |
05-10908 |
1 |
25.00 |
4060********5515 |
08230C |
10/01/2021 |
| MAKHOLM, DANIEL |
05-12354 |
1 |
29.00 |
4117********9648 |
114992 |
10/01/2021 |
| MAKOWSKI, BRION |
05-9880 |
1 |
20.00 |
4147********9628 |
08245D |
10/01/2021 |
| MALDONADO, ABELIO |
05-12121 |
1 |
29.00 |
4833********7359 |
024904 |
10/01/2021 |
| MANGUINO, MICHAEL |
05-11827 |
1 |
34.99 |
4347********4948 |
024904 |
10/01/2021 |
| MANSOUR, SARA |
05-10297 |
1 |
25.00 |
3795*******4002 |
107967 |
10/01/2021 |
| MAROTTA, MIKE |
05-4871 |
1 |
25.00 |
4833********2428 |
034904 |
10/01/2021 |
| MARTIN, LEONELA |
05-6079 |
1 |
25.00 |
3795*******1001 |
126770 |
10/01/2021 |
| MARTIN, SHAWN |
05-12097 |
1 |
29.00 |
6011********0957 |
00165R |
10/01/2021 |
| MARTINEZ, ANDERSON |
05-10004 |
1 |
29.00 |
4867********3896 |
044904 |
10/01/2021 |
| MARTINEZ, LUIS |
05-9676 |
1 |
30.00 |
5305********9521 |
14944Z |
10/01/2021 |
| MARTINEZ, MELISSA |
05-10557 |
1 |
25.00 |
4266********9116 |
08364C |
10/01/2021 |
| MARTINEZ, OLIVIA |
05-6958 |
1 |
22.50 |
4342********1292 |
087522 |
10/01/2021 |
| MARTINEZ, RICARDO |
05-9131 |
1 |
27.00 |
4235********5831 |
014945 |
10/01/2021 |
| MARX, JESSE |
05-12384 |
1 |
79.00 |
4147********1407 |
001398 |
10/01/2021 |
| MASSMAN, ALEX |
05-12367 |
1 |
29.00 |
4815********1976 |
144795 |
10/01/2021 |
| MATHEWS, RYAN |
05-8899 |
1 |
25.00 |
4266********4494 |
08388D |
10/01/2021 |
| MAUGA, HOMER |
05-11711 |
1 |
29.00 |
4342********5201 |
023289 |
10/01/2021 |
| MAXWELL, APRIL |
05-12016 |
1 |
29.00 |
4000********5365 |
377829 |
10/01/2021 |
| MAXWELL, MATTHEW |
05-8076 |
1 |
34.99 |
4867********1988 |
074904 |
10/01/2021 |
| MAYON, MIGUEL |
05-7913 |
1 |
27.00 |
4235********8707 |
014947 |
10/01/2021 |
| MAYORAL JR, FELIPE |
05-11714 |
1 |
25.00 |
4235********5240 |
014948 |
10/01/2021 |
| MCCORMICK, CONNOR |
05-10805 |
1 |
25.00 |
4342********6797 |
043108 |
10/01/2021 |
| MCCULTY, KRISTI |
05-6654 |
1 |
30.00 |
4833********4556 |
094904 |
10/01/2021 |
| MCDONALD, MATTHEW |
05-9809 |
1 |
25.00 |
5109********5027 |
034950 |
10/01/2021 |
| MCFADDEN, KRIS |
05-7869 |
1 |
25.00 |
3792*******1007 |
186949 |
10/01/2021 |
| MCGEE, CHRISTOPHER |
05-11734 |
1 |
25.00 |
4000********3608 |
804170 |
10/01/2021 |
| MCGENNIS, HANNAH |
05-2974 |
1 |
30.00 |
4833********6294 |
004904 |
10/01/2021 |
| MCGRAW, STUART |
05-7360 |
1 |
27.00 |
5200********8049 |
08539W |
10/01/2021 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********0075 |
029988 |
10/01/2021 |
| MCVEY, TIMOTHY |
05-5690 |
1 |
30.00 |
4815********6453 |
144499 |
10/01/2021 |
| MEDINA, ISRAEL |
05-8355 |
1 |
25.00 |
3739*******1006 |
161734 |
10/01/2021 |
| MEGLAN, TYLER |
05-10866 |
1 |
25.00 |
4640********7809 |
08563D |
10/01/2021 |
| MELENDEZ, ALISON |
05-10475 |
1 |
25.00 |
4240********0315 |
511770 |
10/01/2021 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********9068 |
104291 |
10/01/2021 |
| MENDENHALL, MICHAEL |
05-14148 |
1 |
25.00 |
4342********9288 |
046980 |
10/01/2021 |
| MENDEZ, ANDY |
05-14009 |
1 |
29.00 |
4342********4799 |
049713 |
10/01/2021 |
| MENDOZA, HECTOR |
05-10736 |
1 |
25.00 |
4815********1377 |
164496 |
10/01/2021 |
| MENDOZA, JASON |
05-10768 |
1 |
25.00 |
3700*******6047 |
881001 |
10/01/2021 |
| MENJIVAR, EDGAR |
05-12489 |
1 |
29.00 |
4147********4508 |
08648I |
10/01/2021 |
| MEZA, ANITA |
05-12006 |
1 |
25.00 |
4427********0043 |
054904 |
10/01/2021 |
| MEZA, JUAN |
05-11917 |
1 |
29.00 |
4000********1453 |
651959 |
10/01/2021 |
| MICHEL, JONATHAN |
05-12409 |
1 |
29.00 |
4342********8692 |
047830 |
10/01/2021 |
| MIER, JACOB |
05-10772 |
1 |
34.99 |
4465********6947 |
001371 |
10/01/2021 |
| MILIC, SARA |
05-10750 |
1 |
25.00 |
5524********7728 |
00181S |
10/01/2021 |
| MILLER, ALEXANDER |
05-11514 |
1 |
29.00 |
4342********8109 |
064578 |
10/01/2021 |
| MILLER, KENNY |
05-12342 |
1 |
29.00 |
5449********2027 |
H37933 |
10/01/2021 |
| MILLER, TARA |
05-8787 |
1 |
20.00 |
5491********6158 |
040818 |
10/01/2021 |
| MILOT, SARAH |
05-12103 |
1 |
29.00 |
4117********7077 |
164492 |
10/01/2021 |
| MINOTY, MATTHEW |
05-10964 |
1 |
25.00 |
4586********9145 |
H37527 |
10/01/2021 |
| MIZERANY, MICHAEL |
05-9826 |
1 |
27.00 |
4815********4512 |
104497 |
10/01/2021 |
| MOBERG, OWEN |
05-11761 |
1 |
25.00 |
4465********4563 |
001939 |
10/01/2021 |
| MOISANT, JOHN |
05-5744 |
1 |
20.00 |
4447********4730 |
001495 |
10/01/2021 |
| MOLANO, MIGUEL |
05-12455 |
1 |
25.00 |
4235********0979 |
014959 |
10/01/2021 |
| MONAGHAN, RYAN |
05-8752 |
1 |
25.00 |
4411********1760 |
094904 |
10/01/2021 |
| MONTECILLO, NORVILLE |
05-10369 |
1 |
25.00 |
4000********6550 |
068358 |
10/01/2021 |
| MONTELEONE, JEFFREY |
05-8016 |
1 |
29.00 |
4342********5779 |
037713 |
10/01/2021 |
| MONTREZZA, ASHLEY |
05-8473 |
1 |
25.00 |
5524********2023 |
04377P |
10/01/2021 |
| MOOIMAN, KEVIN |
05-6923 |
1 |
30.00 |
4400********0526 |
00699C |
10/01/2021 |
| MOORE, RYAN |
05-9142 |
1 |
20.00 |
6011********6083 |
00176R |
10/01/2021 |
| MORRIS, LUCIOUS |
05-11940 |
1 |
29.00 |
4000********8301 |
777522 |
10/01/2021 |
| MORSCHECK, MATT |
05-11249 |
1 |
29.00 |
4867********1238 |
025004 |
10/01/2021 |
| MOSELEY, AUSTIN |
05-11808 |
1 |
27.00 |
4147********7490 |
00083C |
10/01/2021 |
| MOSELEY, DAVID |
05-2789 |
1 |
30.00 |
4342********2291 |
094494 |
10/01/2021 |
| MUDD, CHARLES |
05-11468 |
1 |
29.00 |
4264********8572 |
08685D |
10/01/2021 |
| MUDD, DAVID |
05-11506 |
1 |
29.00 |
4833********1259 |
035004 |
10/01/2021 |
| MUFF, TRAVIS |
05-7312 |
1 |
30.00 |
5424********3999 |
60854P |
10/01/2021 |
| MUNIZ, MATT |
05-9463 |
1 |
25.00 |
4833********8313 |
045004 |
10/01/2021 |
| MUNOZ, LIZBETH |
05-9731 |
1 |
20.00 |
4833********8103 |
055004 |
10/01/2021 |
| MUNSEY, TROY |
05-10469 |
1 |
30.00 |
4259********5093 |
030602 |
10/01/2021 |
| MUOLLO, EDWARD |
05-8936 |
1 |
30.00 |
4426********6810 |
001123 |
10/01/2021 |
| MURGUIA, CAROLA |
05-8928 |
1 |
25.00 |
4000********6554 |
182654 |
10/01/2021 |
| MURPHY, MATTHEW |
05-11020 |
1 |
29.00 |
4235********2556 |
015006 |
10/01/2021 |
| MURPHY, ZACH |
05-5614 |
1 |
30.00 |
4060********5134 |
00187C |
10/01/2021 |
| MYERS, CLINTON |
05-12197 |
1 |
29.00 |
4750********2198 |
075004 |
10/01/2021 |
| NAVARRO MEZA, JASMIN |
05-11955 |
1 |
29.00 |
4815********7793 |
195701 |
10/01/2021 |
| NAYGA, NYLE |
05-7551 |
1 |
25.00 |
4342********5361 |
035319 |
10/01/2021 |
| NEFF, MADISON |
05-11115 |
1 |
29.00 |
4465********9641 |
001042 |
10/01/2021 |
| NELSON, JULIE |
05-8001 |
1 |
25.00 |
4833********9791 |
085004 |
10/01/2021 |
| NGUYEN, TONY |
05-12348 |
1 |
29.00 |
4342********0214 |
071712 |
10/01/2021 |
| NICKLES, NICHOLE |
05-11804 |
1 |
29.00 |
4833********9774 |
095004 |
10/01/2021 |
| NORDYKE, AUSTIN |
05-8371 |
1 |
29.00 |
4833********8189 |
095004 |
10/01/2021 |
| NORIEGA, DANIEL |
05-10593 |
1 |
25.00 |
4339********6047 |
03278G |
10/01/2021 |
| NUNEZ, GIO |
05-7737 |
1 |
20.00 |
5491********0099 |
62702B |
10/01/2021 |
| NUNEZ, JAMES |
05-12497 |
1 |
29.00 |
5368********4947 |
015010 |
10/01/2021 |
| NYSWONGER, KAYLEE |
05-12020 |
1 |
25.00 |
4400********5255 |
00606D |
10/01/2021 |
| OBRYAN, LUCY |
05-12334 |
1 |
30.00 |
4815********8641 |
115909 |
10/01/2021 |
| ODERLIN, JOSH |
05-8747 |
1 |
34.99 |
3783*******1003 |
123055 |
10/01/2021 |
| OJO, VICTOR |
05-10514 |
1 |
25.00 |
4465********1119 |
001476 |
10/01/2021 |
| OLEARY, JESSICA |
05-11600 |
1 |
25.00 |
4427********3735 |
000663 |
10/01/2021 |
| OLIVEREZ, MANNY |
05-10718 |
1 |
25.00 |
4147********8266 |
00381D |
10/01/2021 |
| ORTEGA TELLO, LESLIE |
05-11543 |
1 |
25.00 |
4342********5444 |
070183 |
10/01/2021 |
| OSBORN, DAVID |
05-12394 |
1 |
29.00 |
3725*******3008 |
138399 |
10/01/2021 |
| OSBORNE, ARCELON |
05-11251 |
1 |
25.00 |
4535********1561 |
H37554 |
10/01/2021 |
| OSUNA, ISIDRO |
05-12250 |
1 |
25.00 |
4000********9496 |
340028 |
10/01/2021 |
| OTERO, JONATHAN |
05-4034 |
1 |
25.00 |
4251********4003 |
001597 |
10/01/2021 |
| OURY, GUNNER |
05-11105 |
1 |
29.00 |
4599********7238 |
H38008 |
10/01/2021 |
| OWSIANY, JAMES |
05-11140 |
1 |
27.00 |
4465********1031 |
001512 |
10/01/2021 |
| PADILLA, RITA |
05-11107 |
1 |
29.00 |
5178********7031 |
00446B |
10/01/2021 |
| PALMER, TRENIS |
05-7647 |
1 |
27.00 |
4744********1164 |
115809 |
10/01/2021 |
| PANNOZZI, AFRICA |
05-8771 |
1 |
25.00 |
4266********2001 |
00460B |
10/01/2021 |
| PAQUETTE, LEAH |
05-8354 |
1 |
25.00 |
5576********9077 |
015015 |
10/01/2021 |
| PARADALOPEZ, WALTER |
05-8864 |
1 |
25.00 |
4000********4407 |
068415 |
10/01/2021 |
| PARRY, JEFFREY |
05-9724 |
1 |
25.00 |
4147********7261 |
00503D |
10/01/2021 |
| PASCARELLA, TODD |
05-8585 |
1 |
25.00 |
4342********8614 |
056162 |
10/01/2021 |
| PATRICIO, OMAR |
05-9420 |
1 |
30.00 |
4815********1156 |
175809 |
10/01/2021 |
| PATROS, RAWAA |
05-10546 |
1 |
2.00 |
4000********2869 |
453802 |
10/01/2021 |
| PATTON, ANTHONY |
05-11848 |
1 |
25.00 |
4833********5876 |
085004 |
10/01/2021 |
| PEACH, JOE |
05-8217 |
1 |
18.00 |
5424********3030 |
65580B |
10/01/2021 |
| PENA, ALLEN |
05-10690 |
1 |
25.00 |
4000********9962 |
777585 |
10/01/2021 |
| PENDER, COOPER |
05-11536 |
1 |
29.00 |
3767*******1008 |
109576 |
10/01/2021 |
| PEREZ, ANGEL |
05-11724 |
1 |
29.00 |
5178********6159 |
00576P |
10/01/2021 |
| PEREZ, JOSE |
05-10239 |
1 |
20.00 |
4815********4922 |
195208 |
10/01/2021 |
| PETERS, CHRIS |
05-10792 |
1 |
25.00 |
4000********3578 |
182702 |
10/01/2021 |
| PETERSON, DAVID |
05-10689 |
1 |
25.00 |
4342********2961 |
092714 |
10/01/2021 |
| PETROVICK, NATHANIEL |
05-9456 |
1 |
20.00 |
4235********5285 |
015020 |
10/01/2021 |
| PETRUZZELLI, NICHOLAS |
05-11240 |
1 |
29.00 |
4147********0553 |
00634D |
10/01/2021 |
| PFEIFER, BRANDT |
05-9066 |
1 |
25.00 |
4031********0658 |
035021 |
10/01/2021 |
| PHELAN, TORY |
05-12085 |
1 |
29.00 |
4000********3205 |
182708 |
10/01/2021 |
| PIERS EL, NATE |
05-11516 |
1 |
29.99 |
5421********4428 |
899121 |
10/01/2021 |
| PINTO, JENNIFER |
05-10715 |
1 |
30.00 |
4235********4405 |
015022 |
10/01/2021 |
| PISARSKI, JAMES |
05-8054 |
1 |
30.00 |
4599********1035 |
H38079 |
10/01/2021 |
| PITTS, BRUCE |
05-10806 |
1 |
25.00 |
4815********3500 |
105900 |
10/01/2021 |
| POBLETE, ARLYNE |
05-8081 |
1 |
34.99 |
4342********9989 |
065120 |
10/01/2021 |
| POLAN, MARY |
05-12313 |
1 |
29.00 |
5524********9969 |
05684S |
10/01/2021 |
| POLEC, ANDREW |
05-12048 |
1 |
29.00 |
4400********3656 |
01706D |
10/01/2021 |
| POLYAK, IRINA |
05-9395 |
1 |
25.00 |
4147********3183 |
00761D |
10/01/2021 |
| PONCE, IBRAHIM |
05-10171 |
1 |
25.00 |
4000********8234 |
377960 |
10/01/2021 |
| POPOCA, FRANK |
05-9208 |
1 |
25.00 |
5576********9070 |
015025 |
10/01/2021 |
| POPOVIC, MILAN |
05-12484 |
1 |
29.00 |
4427********0487 |
539167 |
10/01/2021 |
| PORTER, JESSE |
05-9755 |
1 |
20.00 |
4342********3998 |
004670 |
10/01/2021 |
| POWELL, AARON |
05-12179 |
1 |
30.00 |
4833********4363 |
065004 |
10/01/2021 |
| PRADO, AYARIN |
05-11716 |
1 |
25.00 |
5524********7468 |
00394P |
10/01/2021 |
| PRASTYO, HARI |
05-10443 |
1 |
25.00 |
3723*******8010 |
141864 |
10/01/2021 |
| PRESCOTT, DANIEL |
05-11521 |
1 |
29.00 |
3795*******4860 |
508419 |
10/01/2021 |
| PRIETO, ANDREA |
05-10267 |
1 |
50.00 |
4342********9370 |
035277 |
10/01/2021 |
| PRIJATEL, ALAN |
05-10489 |
1 |
25.00 |
4246********9065 |
00853G |
10/01/2021 |
| PURDIE, JERELL |
05-12399 |
1 |
29.00 |
4000********1356 |
377969 |
10/01/2021 |
| QUARTARARO, JOSEPH |
05-10767 |
1 |
25.00 |
4060********4600 |
00866C |
10/01/2021 |
| QUEZADA, EDDY |
05-9086 |
1 |
25.00 |
4833********7358 |
095004 |
10/01/2021 |
| RAINE, BRITTANY |
05-10680 |
1 |
25.00 |
4147********5467 |
00880A |
10/01/2021 |
| RAMIREZ, DANIEL |
05-8416 |
1 |
25.00 |
4266********4710 |
00886B |
10/01/2021 |
| RAMIREZ, JOSE |
05-7657 |
1 |
29.00 |
4342********0703 |
075170 |
10/01/2021 |
| RAMSEY, LILITH |
05-11509 |
1 |
29.00 |
4737********7223 |
026381 |
10/01/2021 |
| RANGEL, JAIME |
05-11746 |
1 |
29.00 |
4342********1692 |
004514 |
10/01/2021 |
| RAZZAK, RUMMAN |
05-11058 |
1 |
29.00 |
4400********7023 |
02837D |
10/01/2021 |
| REAL, MANUEL |
05-9513 |
1 |
45.00 |
4815********5202 |
195801 |
10/01/2021 |
| REDDING, ZACHARY |
05-12375 |
1 |
34.99 |
4400********5358 |
00624B |
10/01/2021 |
| REED, MAX |
05-10903 |
1 |
25.00 |
4000********2054 |
804315 |
10/01/2021 |
| REIFMAN, EDWARD |
05-4992 |
1 |
15.00 |
4342********7534 |
027185 |
10/01/2021 |
| REODICA, ROEL |
05-11158 |
1 |
25.00 |
4342********6236 |
026991 |
10/01/2021 |
| REYNOLDS, YUSEF |
05-11866 |
1 |
25.00 |
4000********8687 |
102613 |
10/01/2021 |
| RICE, BRYAN |
05-6714 |
1 |
33.99 |
4147********3754 |
01002D |
10/01/2021 |
| RICE, GARY |
05-11034 |
1 |
29.00 |
5107********2358 |
035034 |
10/01/2021 |
| RICHARDSON, KASEY |
05-11653 |
1 |
18.00 |
4147********6711 |
01048I |
10/01/2021 |
| RIEGER, MICHAEL |
05-5524 |
1 |
30.00 |
4147********7348 |
01065C |
10/01/2021 |
| RINCK, DAVID |
05-12358 |
1 |
30.00 |
4815********8641 |
115909 |
10/01/2021 |
| RIOS, LUIS |
05-11228 |
1 |
29.00 |
4586********7725 |
H38015 |
10/01/2021 |
| RITTER, CHARLIE |
05-12127 |
1 |
29.00 |
4599********3255 |
H38004 |
10/01/2021 |
| RITTER, CLARK |
05-7335 |
1 |
25.00 |
4270********3073 |
001247 |
10/01/2021 |
| RITTER, MARISA |
05-7976 |
1 |
34.99 |
5459********4260 |
080834 |
10/01/2021 |
| RIVERA, ELIJAH |
05-9237 |
1 |
30.00 |
4060********4072 |
01117C |
10/01/2021 |
| ROBLES, GEORGE |
05-10427 |
1 |
25.00 |
5317********5308 |
15037Z |
10/01/2021 |
| ROBLES, MICHAEL |
05-7541 |
1 |
30.00 |
6011********4833 |
00129R |
10/01/2021 |
| RODD, CHRISTOPHER |
05-11207 |
1 |
25.00 |
3712*******4005 |
142843 |
10/01/2021 |
| RODRIGUEZ, ALEXIS |
05-11165 |
1 |
29.00 |
4000********1634 |
068504 |
10/01/2021 |
| RODRIGUEZ, BRITNEY |
05-8095 |
1 |
25.00 |
4266********9314 |
01166B |
10/01/2021 |
| RODRIQUEZ, ALYSSA |
05-11756 |
1 |
30.00 |
5178********9095 |
01197B |
10/01/2021 |
| ROLLEFSON, BRIAN |
05-4532 |
1 |
30.00 |
4782********3406 |
095004 |
10/01/2021 |
| ROMAN, MARTIN |
05-10574 |
1 |
25.00 |
4000********0771 |
102634 |
10/01/2021 |
| ROMERO ZAVALA, EDEN |
05-8457 |
1 |
25.00 |
4833********5181 |
005004 |
10/01/2021 |
| ROMERO, DANTE |
05-6254 |
1 |
27.00 |
4400********1834 |
04384D |
10/01/2021 |
| ROSALES, MELISSA |
05-11094 |
1 |
29.00 |
4266********1324 |
01247C |
10/01/2021 |
| ROSARIO, JUSTIN |
05-9732 |
1 |
20.00 |
4815********5373 |
185500 |
10/01/2021 |
| ROSEN, MICHAEL |
05-11774 |
1 |
25.00 |
4037********3247 |
301005 |
10/01/2021 |
| ROSS, KELLY |
05-10699 |
1 |
25.00 |
5108********5238 |
035043 |
10/01/2021 |
| ROSSWORN, DAMIEN |
05-10639 |
1 |
25.00 |
4815********8837 |
165900 |
10/01/2021 |
| ROWSON, JOSHUA |
05-8413 |
1 |
25.00 |
4388********7984 |
01318D |
10/01/2021 |
| ROXIN, SELINA |
05-11009 |
1 |
29.00 |
4000********1578 |
378028 |
10/01/2021 |
| RUSH, BENJAMIN |
05-9915 |
1 |
20.00 |
5178********9462 |
01346B |
10/01/2021 |
| RYAN, JAMILAH |
05-8394 |
1 |
25.00 |
5155********1759 |
01329B |
10/01/2021 |
| RYCHLAK, MARY |
05-11523 |
1 |
29.00 |
4266********4981 |
01359B |
10/01/2021 |
| RYTKONEN, MAIA |
05-11810 |
1 |
25.00 |
4815********1865 |
165406 |
10/01/2021 |
| SAFALLO, LISA |
05-10333 |
1 |
30.00 |
4388********5209 |
01357D |
10/01/2021 |
| SAHIB, HASHIM |
05-10282 |
1 |
25.00 |
4465********9086 |
001038 |
10/01/2021 |
| SALAZAR, JESUS |
05-8439 |
1 |
25.00 |
4000********1981 |
748975 |
10/01/2021 |
| SALAZAR, JOHANA |
05-11612 |
1 |
25.00 |
4347********7712 |
065004 |
10/01/2021 |
| SALAZAR, LAUREN |
05-8370 |
1 |
25.00 |
4000********1981 |
453907 |
10/01/2021 |
| SALDANA, DANIEL |
05-8572 |
1 |
25.00 |
4833********1760 |
075004 |
10/01/2021 |
| SALIDO, CRISTINA |
05-10503 |
1 |
25.00 |
5143********8280 |
1V1RER |
10/01/2021 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
18.00 |
4147********7306 |
01446C |
10/01/2021 |
| SALVAGNI, MIKE |
05-9889 |
1 |
20.00 |
4815********7380 |
185704 |
10/01/2021 |
| SANCHEZ, CHRISTINA |
05-11886 |
1 |
27.00 |
4000********9057 |
804379 |
10/01/2021 |
| SANCHEZ, DAISY |
05-11053 |
1 |
27.00 |
4833********6817 |
095004 |
10/01/2021 |
| SANCHEZ, JESSICA |
05-7707 |
1 |
30.00 |
4147********4784 |
01523D |
10/01/2021 |
| SANCHEZ, MARIO |
05-11777 |
1 |
29.00 |
5403********9120 |
13721Z |
10/01/2021 |
| SANDERSON, TARRENCE |
05-12312 |
1 |
29.00 |
4000********3253 |
777714 |
10/01/2021 |
| SANDOVAL, JAIME |
05-8448 |
1 |
20.00 |
4235********1484 |
015051 |
10/01/2021 |
| SANGSIRIPISAL, MALISA |
05-9430 |
1 |
25.00 |
4147********1042 |
01563D |
10/01/2021 |
| SANTIAGO, EDUARDO |
05-12117 |
1 |
29.00 |
4342********6109 |
046268 |
10/01/2021 |
| SANTOS, ANDRES |
05-10262 |
1 |
25.00 |
4833********7864 |
035004 |
10/01/2021 |
| SARDINA, JENNIFER |
05-8684 |
1 |
30.00 |
4147********1274 |
01596C |
10/01/2021 |
| SASENA, RYAN |
05-8821 |
1 |
25.00 |
5178********6057 |
030270 |
10/01/2021 |
| SATERNOW, JOHN |
05-11694 |
1 |
29.00 |
4147********4356 |
01638D |
10/01/2021 |
| SCHEFFLER, CHRISTOPHER |
05-11535 |
1 |
25.00 |
6011********4887 |
00117P |
10/01/2021 |
| SCHNEIDER, ABBY |
05-11764 |
1 |
29.00 |
4342********4362 |
071182 |
10/01/2021 |
| SCHULLER, BRYAN |
05-9183 |
1 |
56.00 |
4147********9566 |
01678C |
10/01/2021 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********0507 |
012373 |
10/01/2021 |
| SCOTESE, NICK |
05-8830 |
1 |
12.50 |
6011********9064 |
00144R |
10/01/2021 |
| SCOTT, DAVID |
05-10747 |
1 |
25.00 |
5122********8325 |
35072Z |
10/01/2021 |
| SCOTT, NOAH |
05-11029 |
1 |
29.00 |
4737********1144 |
060674 |
10/01/2021 |
| SCOTT, RAY |
05-8365 |
1 |
18.00 |
4342********7560 |
072142 |
10/01/2021 |
| SEARS, MIKE |
05-6646 |
1 |
18.00 |
5576********5185 |
015057 |
10/01/2021 |
| SEARS, TOM |
05-11846 |
1 |
25.00 |
4147********5496 |
01766C |
10/01/2021 |
| SECCHI, CHRISTIAN |
05-11684 |
1 |
29.00 |
5403********3162 |
17113Z |
10/01/2021 |
| SEELEY, CAL |
05-9386 |
1 |
30.00 |
4147********7834 |
01792D |
10/01/2021 |
| SERNA, CORY |
05-12135 |
1 |
20.00 |
4147********3526 |
01796A |
10/01/2021 |
| SHAMOUN, BASIL |
05-10951 |
1 |
25.00 |
4147********6640 |
03005C |
10/01/2021 |
| SHORTER, TAJ |
05-11863 |
1 |
25.00 |
4833********3325 |
005104 |
10/01/2021 |
| SIFUENTES, DANIEL |
05-8630 |
1 |
27.00 |
4247********6276 |
317460 |
10/01/2021 |
| SIMMONDS, CASSIDY |
05-12011 |
1 |
29.00 |
4270********7045 |
001787 |
10/01/2021 |
| SIMMONS, ZACHARY |
05-11689 |
1 |
30.00 |
5392********5323 |
30101W |
10/01/2021 |
| SINGER, MACKENZIE |
05-11990 |
1 |
29.00 |
4833********9665 |
015104 |
10/01/2021 |
| SKINNER, TREVOR |
05-10101 |
1 |
25.00 |
4744********2658 |
185612 |
10/01/2021 |
| SMITH, AARON |
05-8205 |
1 |
30.00 |
4060********7564 |
03078D |
10/01/2021 |
| SMITH, CAYLEEN |
05-9818 |
1 |
20.00 |
4160********6848 |
511038 |
10/01/2021 |
| SMITH, ISAAC |
05-8509 |
1 |
50.00 |
4744********4767 |
165914 |
10/01/2021 |
| SMITH, JUSTIN |
05-6745 |
1 |
34.99 |
5189********4694 |
51531Z |
10/01/2021 |
| SMITH, MATTHEW |
05-14169 |
1 |
29.00 |
4427********5210 |
035104 |
10/01/2021 |
| SMITH, ZACHARY |
05-11691 |
1 |
29.00 |
4538********0019 |
421164 |
10/01/2021 |
| SOAK, MALLORY |
05-14021 |
1 |
29.00 |
4833********0632 |
055104 |
10/01/2021 |
| SOK, LARRY |
05-11528 |
1 |
25.00 |
4000********0873 |
434979 |
10/01/2021 |
| SOK, TOLA |
05-9348 |
1 |
25.00 |
6011********0816 |
00183B |
10/01/2021 |
| SOLIS, ADRIAN |
05-11549 |
1 |
20.00 |
4815********7416 |
165017 |
10/01/2021 |
| SOLIS, VIVIAN |
05-11745 |
1 |
29.00 |
4032********1440 |
031717 |
10/01/2021 |
| SOLOMON, BILL |
05-10052 |
1 |
20.00 |
4000********0688 |
102731 |
10/01/2021 |
| SOPHABMIXAY, ALIZA |
05-9483 |
1 |
25.00 |
5178********8892 |
041407 |
10/01/2021 |
| SOSA, ALBERTO |
05-11215 |
1 |
31.99 |
4815********8908 |
195015 |
10/01/2021 |
| SOTO, KALET |
05-9442 |
1 |
25.00 |
4599********7233 |
H37681 |
10/01/2021 |
| SPENCLEY, RYAN |
05-12203 |
1 |
29.00 |
5424********3222 |
82871B |
10/01/2021 |
| SPURLOCK, TRACER |
05-11077 |
1 |
25.00 |
4000********5734 |
340227 |
10/01/2021 |
| STROFACI, JORDAN |
05-5661 |
1 |
30.00 |
4266********7704 |
03254C |
10/01/2021 |
| SUCKOW, SCOTT |
05-6281 |
1 |
31.99 |
4342********8795 |
025559 |
10/01/2021 |
| SUEBSARAKHAM, SUEBTRAKARN |
05-8950 |
1 |
30.00 |
4147********5966 |
03287C |
10/01/2021 |
| SUITS, NATHAN |
05-11473 |
1 |
20.00 |
4815********7501 |
175817 |
10/01/2021 |
| SURPRENANT, JARRED |
05-11881 |
1 |
25.00 |
4342********1203 |
077467 |
10/01/2021 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
5117********2341 |
03348B |
10/01/2021 |
| TAM, JONAH |
05-11551 |
1 |
20.00 |
5291********5347 |
03337B |
10/01/2021 |
| TAYLOR, AMANDA |
05-12163 |
1 |
29.00 |
4833********0385 |
025104 |
10/01/2021 |
| TAYLOR, DEAH E |
05-11677 |
1 |
25.00 |
4342********6090 |
025132 |
10/01/2021 |
| TEDESCO, DAVID |
05-4642 |
1 |
30.00 |
4342********1165 |
026287 |
10/01/2021 |
| TEPLOW, STEVEN |
05-10523 |
1 |
25.00 |
4833********2789 |
025104 |
10/01/2021 |
| THOMAS, STEVEN |
05-12054 |
1 |
29.00 |
6011********2669 |
00167B |
10/01/2021 |
| THOMPSON, TROY |
05-10633 |
1 |
35.00 |
4147********1790 |
03420C |
10/01/2021 |
| TIDWELL, SCOTTIE |
05-5533 |
1 |
30.00 |
4833********1560 |
045104 |
10/01/2021 |
| TIGRANYAN, ALBERT |
05-10363 |
1 |
25.00 |
4833********8353 |
045104 |
10/01/2021 |
| TLAHUANCAPA, VICTOR |
05-11995 |
1 |
25.00 |
4060********1603 |
03460D |
10/01/2021 |
| TORANI, RAWNAQ |
05-10287 |
1 |
25.00 |
4465********2583 |
001646 |
10/01/2021 |
| TORRES, ANGEL |
05-10603 |
1 |
25.00 |
4339********6047 |
01770G |
10/01/2021 |
| TORRES, STEVEN |
05-8663 |
1 |
30.00 |
4147********5017 |
03461D |
10/01/2021 |
| TOTAH, NED |
05-6163 |
1 |
30.00 |
3792*******2004 |
180050 |
10/01/2021 |
| TRAN, HENDRICK |
05-9748 |
1 |
25.00 |
4809********1507 |
046449 |
10/01/2021 |
| TRAN, KEVIN |
05-8916 |
1 |
25.00 |
4000********0934 |
749085 |
10/01/2021 |
| TRIOLO, STEVE |
05-9200 |
1 |
25.00 |
4465********3708 |
001999 |
10/01/2021 |
| TRIOLO, VAUGHN |
05-10318 |
1 |
25.00 |
4266********6837 |
03527B |
10/01/2021 |
| TRUJILLO, ALEXIS |
05-11474 |
1 |
30.00 |
4400********8293 |
00903B |
10/01/2021 |
| TUFANO, DANTE |
05-12305 |
1 |
29.00 |
4640********0549 |
03544D |
10/01/2021 |
| TURNBOW, HALLIE |
05-10560 |
1 |
25.00 |
4235********9420 |
015118 |
10/01/2021 |
| TURNER, KIENAN |
05-8519 |
1 |
25.00 |
4750********7893 |
085104 |
10/01/2021 |
| TUTHILL, RICHARD |
05-11776 |
1 |
33.99 |
5403********7999 |
25703Z |
10/01/2021 |
| USMAN, SALMAN |
05-11201 |
1 |
29.00 |
3797*******1004 |
121456 |
10/01/2021 |
| VALDEZ, MARCOS |
05-8264 |
1 |
20.00 |
4266********6136 |
03614B |
10/01/2021 |
| VANHOUTEN, JASON |
05-11795 |
1 |
29.00 |
5122********7885 |
88458Z |
10/01/2021 |
| VARGAS, CHRISTIAN |
05-10702 |
1 |
20.00 |
3795*******2028 |
137947 |
10/01/2021 |
| VARIAN, DAVE |
05-12137 |
1 |
54.00 |
5122********4325 |
61688Z |
10/01/2021 |
| VELEZ, TINA |
05-10808 |
1 |
25.00 |
4833********5133 |
025104 |
10/01/2021 |
| VEZZOLA, MARK |
05-104710 |
1 |
29.00 |
4147********7936 |
03704D |
10/01/2021 |
| VILLA, OSWALDO |
05-11511 |
1 |
25.00 |
4266********9087 |
03682C |
10/01/2021 |
| VILLALOBOS, CLAUDIA |
05-9741 |
1 |
25.00 |
4833********1191 |
045104 |
10/01/2021 |
| VILLEGAS, MARIO |
05-8464 |
1 |
30.00 |
5175********2406 |
105011 |
10/01/2021 |
| VORAPANYA, FRANKLIN |
05-3880 |
1 |
30.00 |
4147********7157 |
03720C |
10/01/2021 |
| VUOLO, JAKE |
05-6680 |
1 |
30.00 |
4147********2544 |
03748D |
10/01/2021 |
| WADGINSKI, EVAN |
05-11841 |
1 |
29.00 |
4266********6291 |
03740C |
10/01/2021 |
| WALKER, DIMETRIEZE |
05-12189 |
1 |
25.00 |
4147********3277 |
03761D |
10/01/2021 |
| WALKOW, DANIEL |
05-12254 |
1 |
29.00 |
4815********9217 |
105616 |
10/01/2021 |
| WALTERS, JAMES |
05-11244 |
1 |
25.00 |
5375********1102 |
170912 |
10/01/2021 |
| WARD, ANTHONY |
05-11929 |
1 |
29.00 |
4734********6023 |
376530 |
10/01/2021 |
| WARD, BRENDAN |
05-8227 |
1 |
30.00 |
4060********7631 |
03847D |
10/01/2021 |
| WARD, IAN |
05-8109 |
1 |
29.00 |
4815********0641 |
135513 |
10/01/2021 |
| WARREN, JAY |
05-12136 |
1 |
25.00 |
4427********7035 |
085104 |
10/01/2021 |
| WATTERS, STEPHEN |
05-12364 |
1 |
25.00 |
4833********0481 |
075104 |
10/01/2021 |
| WATTS, DEJUAN |
05-8311 |
1 |
50.00 |
4423********7074 |
803837 |
10/01/2021 |
| WAWSCZYK, MEGAN |
05-8294 |
1 |
25.00 |
4147********6159 |
03868I |
10/01/2021 |
| WEIL, REBECCA |
05-12374 |
1 |
29.00 |
4737********8578 |
046287 |
10/01/2021 |
| WELLBORN, RYAN |
05-8477 |
1 |
25.00 |
4151********5777 |
001692 |
10/01/2021 |
| WEST, AMANDA |
05-4455 |
1 |
25.00 |
4147********8243 |
03918C |
10/01/2021 |
| WHALEN, BRENNAN |
05-6704 |
1 |
33.99 |
4342********0164 |
035878 |
10/01/2021 |
| WHIPPLE, CHRISTIAN |
05-10660 |
1 |
25.00 |
4342********0781 |
088072 |
10/01/2021 |
| WHITE, DARRYL |
05-6256 |
1 |
34.99 |
5189********8324 |
92657Z |
10/01/2021 |
| WHITE, KARLA |
05-12239 |
1 |
29.00 |
4744********1652 |
105913 |
10/01/2021 |
| WHITE, KYLE |
05-8644 |
1 |
25.00 |
4640********8527 |
03958D |
10/01/2021 |
| WHITENACK, EVAN |
05-11680 |
1 |
29.00 |
4147********2643 |
03977D |
10/01/2021 |
| WHITEWAY, ROSE |
05-8071 |
1 |
30.00 |
4833********1746 |
035104 |
10/01/2021 |
| WILLIAMS, GEORGE |
05-9530 |
1 |
25.00 |
4235********8720 |
015132 |
10/01/2021 |
| WILLIAMS, KENNY |
05-4071 |
1 |
25.00 |
3713*******1008 |
121287 |
10/01/2021 |
| WILLIAMS, LUKE |
05-12487 |
1 |
29.00 |
4744********8756 |
165411 |
10/01/2021 |
| WILLIAMS, NICOLE |
05-9843 |
1 |
20.00 |
4100********8669 |
82426D |
10/01/2021 |
| WIMER, JAKE |
05-10234 |
1 |
25.00 |
4235********7426 |
015135 |
10/01/2021 |
| WOJNAR, DALE |
05-9169 |
1 |
25.00 |
4000********0976 |
749143 |
10/01/2021 |
| WOLFF, ANNA |
05-11040 |
1 |
29.00 |
4815********0058 |
105815 |
10/01/2021 |
| WOOD, AUSTIN |
05-12442 |
1 |
25.00 |
4147********5405 |
08940B |
10/01/2021 |
| WOODRUFF, ZACHARY |
05-12015 |
1 |
29.00 |
4342********2740 |
052436 |
10/01/2021 |
| WRIGHT, NICHOLAS |
05-6808 |
1 |
30.00 |
4833********0194 |
075104 |
10/01/2021 |
| XYKIS, ALEXANDER |
05-10638 |
1 |
25.00 |
4833********3607 |
075104 |
10/01/2021 |
| YANEZ, NATASIA |
05-10571 |
1 |
25.00 |
4000********6400 |
068716 |
10/01/2021 |
| YEAGLEY, JOSHUA |
05-11132 |
1 |
29.00 |
4815********8838 |
145416 |
10/01/2021 |
| YORK, WILLIAM |
05-12240 |
1 |
29.00 |
3797*******1004 |
141250 |
10/01/2021 |
| YOUNG, CHRISTINE |
05-11505 |
1 |
29.00 |
4266********1657 |
04159C |
10/01/2021 |
| ZAGORNIK, KEITH |
05-9782 |
1 |
30.00 |
4342********1754 |
050112 |
10/01/2021 |
| ZAMBOTTI, MICHAEL |
05-8570 |
1 |
25.00 |
5189********9454 |
95729Z |
10/01/2021 |
| ZAMORA, FERNANDO |
05-10734 |
1 |
25.00 |
4000********5483 |
102848 |
10/01/2021 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4815********6959 |
175317 |
10/01/2021 |
| ZARATE, ISMAEL |
05-10448 |
1 |
25.00 |
5537********3607 |
015141 |
10/01/2021 |
| ZAVALA, DIEGO |
05-12453 |
1 |
25.00 |
4815********9031 |
115517 |
10/01/2021 |
| ZENDEJAS, URSULA |
05-11818 |
1 |
25.00 |
4342********3065 |
029184 |
10/01/2021 |
| ZIEGLER, KYLE |
05-12355 |
1 |
29.00 |
4342********6647 |
083657 |
10/01/2021 |
| ZIMMERMAN, KYLE |
05-12111 |
1 |
29.00 |
4833********2067 |
025104 |
10/01/2021 |
| ZUPIC, DANICA |
05-3166 |
1 |
30.00 |
3767*******3000 |
196858 |
10/01/2021 |
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