Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, MAURO |
05-10277 |
2 |
25.00 |
4833********1953 |
020705 |
10/15/2021 |
| ADAMS, DAVID |
05-12262 |
2 |
29.00 |
4703********7540 |
015162 |
10/15/2021 |
| ADDOBATI, STEVEN |
05-9711 |
2 |
20.00 |
4342********3007 |
045078 |
10/15/2021 |
| AGUILAR, CRISTIAN |
05-4292 |
2 |
30.00 |
4342********7517 |
028457 |
10/15/2021 |
| ALCAZAR, REBECCA |
05-10669 |
2 |
25.00 |
4342********6465 |
087639 |
10/15/2021 |
| ALLEN, JOSH |
05-11883 |
2 |
25.00 |
4000********4384 |
610656 |
10/15/2021 |
| ALLEN, MATTHEW |
05-10570 |
2 |
25.00 |
5576********5852 |
020722 |
10/15/2021 |
| ALLEN, MITZY |
05-8709 |
2 |
25.00 |
4000********4384 |
706962 |
10/15/2021 |
| ALONSO, ALEJANDRA |
05-9281 |
2 |
25.00 |
4833********8073 |
030705 |
10/15/2021 |
| ALVARADO, MANUEL |
05-10592 |
2 |
25.00 |
4000********4878 |
459294 |
10/15/2021 |
| ALVAREZ, RICARDO |
05-8035 |
2 |
30.00 |
5537********4198 |
020723 |
10/15/2021 |
| AMADO, FELIPE |
05-12269 |
2 |
29.00 |
5524********2015 |
05236M |
10/15/2021 |
| AMAN, TIMOTHY |
05-12246 |
2 |
29.00 |
4060********5177 |
01735C |
10/15/2021 |
| ANAYA, VICTOR |
05-7790 |
2 |
30.00 |
5178********1128 |
01737B |
10/15/2021 |
| ANDERSON, DAVID |
05-9946 |
2 |
20.00 |
4147********7938 |
01745C |
10/15/2021 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
4246********4041 |
01746G |
10/15/2021 |
| ANDREWS, GARY |
05-11993 |
2 |
34.99 |
4342********4247 |
074900 |
10/15/2021 |
| ANGELONI, DANIELLE |
05-8325 |
2 |
25.00 |
4117********5453 |
140372 |
10/15/2021 |
| ANSON, BURCH |
05-8358 |
2 |
25.00 |
4147********6567 |
01776C |
10/15/2021 |
| ANTUNEZ, ESTEVAN |
05-11931 |
2 |
25.00 |
4833********9183 |
060705 |
10/15/2021 |
| AUSTIN, LUKE |
05-11821 |
2 |
25.00 |
4060********4666 |
01790D |
10/15/2021 |
| AVALOS, JOSUE |
05-7762 |
2 |
25.00 |
4060********1578 |
01801C |
10/15/2021 |
| AVENI, DAWN |
05-10742 |
2 |
25.00 |
4342********4478 |
023505 |
10/15/2021 |
| BACKUS, RICK |
05-4814 |
2 |
20.00 |
4411********1139 |
070705 |
10/15/2021 |
| BACON, CHASE |
05-9038 |
2 |
25.00 |
4000********0780 |
725778 |
10/15/2021 |
| BAGHERI, SAM |
05-11672 |
2 |
25.00 |
4833********1404 |
070705 |
10/15/2021 |
| BAIRD, RICHARD |
05-7533 |
2 |
34.99 |
4342********3535 |
047663 |
10/15/2021 |
| BALDERAS, JASMIN |
05-11909 |
2 |
29.00 |
4833********4291 |
080705 |
10/15/2021 |
| BALDERAS, JONATHAN |
05-12366 |
2 |
29.00 |
4552********2180 |
H43673 |
10/15/2021 |
| BALDREE, JOHN |
05-11142 |
2 |
30.00 |
4000********8150 |
459314 |
10/15/2021 |
| BANKOVICH, FRANCESCA |
05-8438 |
2 |
25.00 |
3792*******5004 |
159978 |
10/15/2021 |
| BARRETO, MIROSLAVA |
05-9407 |
2 |
25.00 |
5576********1312 |
020729 |
10/15/2021 |
| BAUTISTA, ALBERT |
05-9801 |
2 |
20.00 |
5424********1399 |
40625T |
10/15/2021 |
| BAUZON, FRANCIS |
05-6517 |
2 |
33.99 |
4147********1566 |
01925D |
10/15/2021 |
| BAXTER, JOHN |
05-8491 |
2 |
25.00 |
4000********9278 |
357647 |
10/15/2021 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
015297 |
10/15/2021 |
| BECHTOL, RAJ |
05-9060 |
2 |
25.00 |
5178********1325 |
01932B |
10/15/2021 |
| BELLAMY, NANCY |
05-10359 |
2 |
20.00 |
5178********3686 |
01960B |
10/15/2021 |
| BENTLEY, JAY |
05-12403 |
2 |
25.00 |
3795*******6966 |
219624 |
10/15/2021 |
| BERRY, DIEGO A |
05-14053 |
2 |
20.00 |
4400********4167 |
01886A |
10/15/2021 |
| BILDERBACK, TAELOR |
05-11767 |
2 |
29.00 |
4000********4988 |
357659 |
10/15/2021 |
| BREFFLE, SCOTT |
05-5832 |
2 |
30.00 |
4147********0166 |
02035C |
10/15/2021 |
| BRENNAN, CARRIE |
05-9252 |
2 |
25.00 |
4342********8730 |
039021 |
10/15/2021 |
| BRIDENHAGEN, MICHAEL |
05-6871 |
2 |
55.00 |
4373********7536 |
286246 |
10/15/2021 |
| BRIESE, MANFED |
05-12369 |
2 |
25.00 |
4000********9950 |
357474 |
10/15/2021 |
| BRIGGS, LILY |
05-7617 |
2 |
60.00 |
5262********8322 |
00028Z |
10/15/2021 |
| BRISENO, DANTE |
05-12051 |
2 |
29.00 |
6011********9677 |
01565R |
10/15/2021 |
| BRITO3938 LOUIS, MARA |
05-11489 |
2 |
29.00 |
4366********9082 |
005551 |
10/15/2021 |
| BROWN, JORDAN |
05-9075 |
2 |
25.00 |
4270********3471 |
015483 |
10/15/2021 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
02122D |
10/15/2021 |
| BUNNELL, ANDREW |
05-8432 |
2 |
25.00 |
4235********4036 |
020736 |
10/15/2021 |
| BUONO, ANGELA |
05-5896 |
2 |
30.00 |
5280********0957 |
05100Z |
10/15/2021 |
| BURDA, AARON |
05-10509 |
2 |
25.00 |
4388********3887 |
02156D |
10/15/2021 |
| BURHOP, ERIC |
05-5437 |
2 |
25.00 |
4400********7522 |
05503B |
10/15/2021 |
| BURKE, ANDREW |
05-12352 |
2 |
29.00 |
4000********4405 |
508946 |
10/15/2021 |
| BUSTILLOS, GONZALO |
05-11835 |
2 |
20.00 |
4342********4008 |
077529 |
10/15/2021 |
| BUTLER, WILLIAM |
05-10413 |
2 |
25.00 |
4147********7139 |
02173C |
10/15/2021 |
| CABRERA, NICHOLAS |
05-12379 |
2 |
29.00 |
5409********8986 |
024647 |
10/15/2021 |
| CAIN, HARRISON |
05-8424 |
2 |
25.00 |
5262********9649 |
01640Z |
10/15/2021 |
| CALDERON, DENIS |
05-8330 |
2 |
25.00 |
4060********7102 |
02210D |
10/15/2021 |
| CALIXTO, JIANA |
05-9318 |
2 |
25.00 |
4833********0858 |
000705 |
10/15/2021 |
| CALLAHAN, ASHLEY |
05-11198 |
2 |
29.00 |
4833********6110 |
000705 |
10/15/2021 |
| CAMPBELL, BRADLEY |
05-11456 |
2 |
29.00 |
6011********8499 |
01569B |
10/15/2021 |
| CANIZALES, ALYSSA |
05-7767 |
2 |
41.71 |
4342********2324 |
073192 |
10/15/2021 |
| CARDENAS, KEVIN |
05-14141 |
2 |
20.00 |
4266********8377 |
02255B |
10/15/2021 |
| CARDIEL, MARQUES |
05-8271 |
2 |
25.00 |
4342********4490 |
093912 |
10/15/2021 |
| CARRILLO, IZZY |
05-9243 |
2 |
34.99 |
3713*******3003 |
162006 |
10/15/2021 |
| CARVER, ADAM |
05-9285 |
2 |
25.00 |
4586********1695 |
H43326 |
10/15/2021 |
| CASSAIN, RICARDO |
05-10586 |
2 |
25.00 |
3792*******1003 |
141165 |
10/15/2021 |
| CASTILLO, RANDEE |
05-9694 |
2 |
20.00 |
4000********8507 |
445780 |
10/15/2021 |
| CATTELL, JULIE |
05-4481 |
2 |
27.00 |
3790*******5002 |
185595 |
10/15/2021 |
| CESAIRE, JILL |
05-9609 |
2 |
20.00 |
4397********9949 |
02308D |
10/15/2021 |
| CHABROW, JAYSON |
05-9987 |
2 |
20.00 |
4147********2212 |
02325D |
10/15/2021 |
| CHASTAIN, PAYTON |
05-12429 |
2 |
29.00 |
4000********9776 |
197012 |
10/15/2021 |
| CHENEY, GALEN |
05-14155 |
2 |
29.00 |
4400********7498 |
04181A |
10/15/2021 |
| CLARK, RACHEL |
05-7616 |
2 |
30.00 |
4342********6173 |
056311 |
10/15/2021 |
| CLEMENT, JOEY |
05-10243 |
2 |
20.00 |
4259********1825 |
093516 |
10/15/2021 |
| CLEMONS, STEPHEN |
05-9983 |
2 |
20.00 |
4147********7426 |
02361D |
10/15/2021 |
| COBURN, LAURA |
05-7177 |
2 |
25.00 |
4147********5001 |
02370I |
10/15/2021 |
| COCHET, THOMAS |
05-2986 |
2 |
25.00 |
6011********9827 |
01528R |
10/15/2021 |
| CORBIN, THOMAS |
05-9960 |
2 |
20.00 |
3713*******2009 |
119679 |
10/15/2021 |
| COREA, CHRIS |
05-7669 |
2 |
30.00 |
5424********7797 |
44836P |
10/15/2021 |
| CORRAL, RENE |
05-11621 |
2 |
25.00 |
4000********4778 |
445795 |
10/15/2021 |
| COUTU, DOUG |
05-11964 |
2 |
29.00 |
4833********0264 |
060705 |
10/15/2021 |
| COYLE, BENJAMIN |
05-11032 |
2 |
30.00 |
4342********3989 |
076558 |
10/15/2021 |
| CRAVIOTO, LEONARDO |
05-11967 |
2 |
29.00 |
4342********9888 |
043160 |
10/15/2021 |
| CRAWFORD, JOSHUA |
05-11633 |
2 |
25.00 |
4599********1653 |
H43315 |
10/15/2021 |
| CROSLAND, KEVIN |
05-10701 |
2 |
25.00 |
4985********5298 |
044304 |
10/15/2021 |
| CROWDER, DONTAY |
05-11177 |
2 |
29.00 |
5537********8420 |
020748 |
10/15/2021 |
| DAGDAGAN, DAVID |
05-10296 |
2 |
25.00 |
4758********6897 |
015023 |
10/15/2021 |
| DALUZ, JENNIFER |
05-12222 |
2 |
29.00 |
4427********2608 |
024219 |
10/15/2021 |
| DAMICO, JAMES |
05-9320 |
2 |
25.00 |
5189********7369 |
46059Z |
10/15/2021 |
| DANG, SANDY |
05-9669 |
2 |
20.00 |
4342********3054 |
099524 |
10/15/2021 |
| DAUM, PARKER |
05-12252 |
2 |
29.00 |
4147********7701 |
02525I |
10/15/2021 |
| DAVIS, CHETAVIOUS |
05-11120 |
2 |
25.00 |
4000********4751 |
197030 |
10/15/2021 |
| DAVIS, CORY |
05-12034 |
2 |
25.00 |
4000********8775 |
459380 |
10/15/2021 |
| DAVIS, DAWNIELLE |
05-12393 |
2 |
29.00 |
4235********8813 |
020751 |
10/15/2021 |
| DAVIS, JEDD |
05-8620 |
2 |
25.00 |
4833********1194 |
010705 |
10/15/2021 |
| DAVIS, MCKENZIE |
05-12292 |
2 |
29.00 |
4342********3516 |
040978 |
10/15/2021 |
| DAVIS, NATASHA |
05-8895 |
2 |
25.00 |
4427********8262 |
722787 |
10/15/2021 |
| DE VEGVAR, JAYNE |
05-12415 |
2 |
25.00 |
4342********3808 |
041866 |
10/15/2021 |
| DEL ANGEL, CHRISTIAN |
05-4938 |
2 |
27.00 |
4342********3904 |
015491 |
10/15/2021 |
| DELEON, EDDIE |
05-11477 |
2 |
29.00 |
4815********7141 |
110078 |
10/15/2021 |
| DELUNA, ALEX |
05-10885 |
2 |
25.00 |
5122********1974 |
15687Z |
10/15/2021 |
| DEWBERRY, AVIONNE |
05-11059 |
2 |
29.00 |
5112********8879 |
143749 |
10/15/2021 |
| DEWITT, HOLLY |
05-7074 |
2 |
30.00 |
4489********1514 |
660335 |
10/15/2021 |
| DEWSE, NEIL |
05-12285 |
2 |
18.00 |
4266********3038 |
02648C |
10/15/2021 |
| DI BERNARDO, PATRICK |
05-8774 |
2 |
20.00 |
4400********4118 |
08190D |
10/15/2021 |
| DIAZ, CARLOS |
05-6830 |
2 |
34.99 |
4000********9974 |
570718 |
10/15/2021 |
| DIAZ, JOVANI |
05-11845 |
2 |
25.00 |
4737********6566 |
053502 |
10/15/2021 |
| DIAZ, MABEL |
05-12041 |
2 |
25.00 |
4235********7864 |
020755 |
10/15/2021 |
| DIAZ, RAYMOND |
05-12249 |
2 |
29.00 |
4535********5333 |
H43709 |
10/15/2021 |
| DICKSON, ANDREW |
05-10741 |
2 |
30.00 |
4342********2930 |
016014 |
10/15/2021 |
| DILLARD, HERMAN |
05-9445 |
2 |
25.00 |
4342********1156 |
075196 |
10/15/2021 |
| DISANTO, NICK |
05-10697 |
2 |
25.00 |
4000********5454 |
634561 |
10/15/2021 |
| DONALDSON, JOSHUA |
05-11045 |
2 |
29.00 |
4000********7050 |
051343 |
10/15/2021 |
| DONLON, CIARA |
05-10474 |
2 |
25.00 |
5178********1363 |
02720B |
10/15/2021 |
| DORIO, ANDREAS |
05-12316 |
2 |
29.00 |
4815********8995 |
100279 |
10/15/2021 |
| DRABINSKI, BENJAMIN |
05-12264 |
2 |
29.00 |
5424********3478 |
19406P |
10/15/2021 |
| DRAXLER, ADAM |
05-8400 |
2 |
25.00 |
4833********5992 |
080705 |
10/15/2021 |
| EASLER, CARTER |
05-10456 |
2 |
25.00 |
4266********2012 |
02745B |
10/15/2021 |
| ELAZZOUNI, SHERIF |
05-11879 |
2 |
25.00 |
4266********4360 |
02764C |
10/15/2021 |
| ESPINOZA, ANTHONY |
05-8635 |
2 |
34.99 |
4342********2537 |
096678 |
10/15/2021 |
| ESPINOZA, ANTHONY |
05-11152 |
2 |
25.00 |
5108********6346 |
040759 |
10/15/2021 |
| EWING, NICHOLAS |
05-9979 |
2 |
20.00 |
5189********4206 |
48687Z |
10/15/2021 |
| EXPOSITO, NAYANDIS |
05-10795 |
2 |
25.00 |
4342********1857 |
044114 |
10/15/2021 |
| FALLETTA, WHITNEY |
05-9869 |
2 |
20.00 |
3792*******2009 |
145331 |
10/15/2021 |
| FATE, ERIC |
05-11503 |
2 |
29.00 |
4072********7532 |
478792 |
10/15/2021 |
| FAUL, CHAD |
05-12154 |
2 |
29.00 |
4465********4780 |
015145 |
10/15/2021 |
| FEITOSA, GABRIEL |
05-12398 |
2 |
30.00 |
4259********8484 |
036312 |
10/15/2021 |
| FEITOSA, THOMAS |
05-10044 |
2 |
30.00 |
4347********1510 |
010805 |
10/15/2021 |
| FELDMAN, GAIL |
05-2788 |
2 |
34.99 |
5474********0107 |
09219E |
10/15/2021 |
| FIGUEIRA, DUSTIN |
05-11673 |
2 |
25.00 |
4833********2146 |
030805 |
10/15/2021 |
| FISCHER, CHARLES |
05-9630 |
2 |
20.00 |
4147********3208 |
04070D |
10/15/2021 |
| FLEMING, DEONDRICK |
05-12368 |
2 |
29.00 |
5143********8255 |
2M9DPW |
10/15/2021 |
| FLORES, AMADA |
05-11614 |
2 |
27.00 |
4833********9865 |
030805 |
10/15/2021 |
| FLORES, ENZO |
05-11864 |
2 |
25.00 |
4833********9152 |
040805 |
10/15/2021 |
| FLORES, RODOLFO |
05-12002 |
2 |
29.00 |
4833********7741 |
040805 |
10/15/2021 |
| FRANCO, GERRY |
05-10756 |
2 |
25.00 |
4147********6503 |
09814D |
10/15/2021 |
| FRANK, CAITLIN |
05-5885 |
2 |
30.00 |
4147********3011 |
04142C |
10/15/2021 |
| FREMD, IAN |
05-11021 |
2 |
29.00 |
5524********9969 |
08838S |
10/15/2021 |
| FU, YU |
05-9216 |
2 |
30.00 |
4147********4364 |
015193 |
10/15/2021 |
| FULLER, NICHOLAS |
05-11923 |
2 |
25.00 |
4833********6832 |
050805 |
10/15/2021 |
| GALEOS, RAINIER |
05-11118 |
2 |
29.00 |
4060********4425 |
04178C |
10/15/2021 |
| GALLAGHER, GARRETT |
05-8351 |
2 |
25.00 |
4235********7111 |
020806 |
10/15/2021 |
| GALLEGOS, ELIAS |
05-8369 |
2 |
25.00 |
4427********6014 |
060805 |
10/15/2021 |
| GALLEGOS, ELIJAH |
05-8291 |
2 |
25.00 |
4427********6014 |
060805 |
10/15/2021 |
| GALLEGOS, MICHAEL |
05-11830 |
2 |
25.00 |
5178********8444 |
04217B |
10/15/2021 |
| GALLEGOS, NOAH |
05-8282 |
2 |
25.00 |
4427********6014 |
070805 |
10/15/2021 |
| GALLEHER, CASEY |
05-11047 |
2 |
29.00 |
6011********8196 |
01572R |
10/15/2021 |
| GARCIA, ANDREW |
05-8435 |
2 |
25.00 |
3792*******2003 |
113957 |
10/15/2021 |
| GARNER, ANDY |
05-10710 |
2 |
25.00 |
4000********7852 |
894025 |
10/15/2021 |
| GEIMER, GREG |
05-5934 |
2 |
30.00 |
4266********6311 |
04253B |
10/15/2021 |
| GERLACH, CAROLINE |
05-12150 |
2 |
29.00 |
4342********4730 |
007853 |
10/15/2021 |
| GHITMAN, ELIAS |
05-10861 |
2 |
18.00 |
4147********9784 |
04263D |
10/15/2021 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4270********5652 |
015739 |
10/15/2021 |
| GILBERT, MAYA |
05-8655 |
2 |
30.99 |
4147********0306 |
04290D |
10/15/2021 |
| GILBERT, SHOSHANA |
05-3978 |
2 |
30.99 |
4147********0306 |
04282D |
10/15/2021 |
| GLOVER, DENNIS |
05-7479 |
2 |
34.99 |
4342********7515 |
054809 |
10/15/2021 |
| GOMEZ, BRIAN |
05-12183 |
2 |
30.00 |
5537********3881 |
020809 |
10/15/2021 |
| GONZALES, CHELSEA |
05-8872 |
2 |
25.00 |
4000********8569 |
051387 |
10/15/2021 |
| GORDON, CURTIS |
05-12351 |
2 |
29.00 |
4266********3624 |
04351B |
10/15/2021 |
| GOTTRON, MATT |
05-10308 |
2 |
25.00 |
4147********3424 |
04345I |
10/15/2021 |
| GRABIEL, MARC |
05-11204 |
2 |
29.00 |
6011********2889 |
01576P |
10/15/2021 |
| GRANITO, BRYAN |
05-10284 |
2 |
34.99 |
4147********2857 |
04358C |
10/15/2021 |
| GREEN, PAULETTE A |
05-10375 |
2 |
25.00 |
4000********2256 |
459448 |
10/15/2021 |
| GREGORY, RACHEL |
05-9479 |
2 |
27.00 |
3712*******1003 |
143949 |
10/15/2021 |
| GRIENENBERGER, JOSEPH |
05-7496 |
2 |
30.00 |
4266********1177 |
04393B |
10/15/2021 |
| GUTIERREZ, JUAN MANUEL |
05-5568 |
2 |
30.00 |
4366********2923 |
002144 |
10/15/2021 |
| GUY, MEGAN |
05-8364 |
2 |
30.00 |
4737********7336 |
040236 |
10/15/2021 |
| HAFEEZ, ALI |
05-8823 |
2 |
25.00 |
4400********1149 |
05197B |
10/15/2021 |
| HALSEY, DANIEL |
05-7918 |
2 |
106.91 |
3792*******1016 |
109527 |
10/15/2021 |
| HALUSKEY, NICK |
05-11623 |
2 |
25.00 |
4815********6251 |
140585 |
10/15/2021 |
| HANNA, DAVID |
05-7414 |
2 |
27.00 |
4815********7365 |
190681 |
10/15/2021 |
| HANNAHS, DUSTIN |
05-8926 |
2 |
25.00 |
4000********3179 |
610823 |
10/15/2021 |
| HARBESON, ALEXANDER |
05-8604 |
2 |
25.00 |
3726*******1004 |
193137 |
10/15/2021 |
| HARDY, ALEX |
05-7509 |
2 |
34.99 |
4147********8929 |
04483D |
10/15/2021 |
| HARMS, AMBER |
05-10529 |
2 |
25.00 |
4465********5261 |
015917 |
10/15/2021 |
| HARNDEN, MATT |
05-11210 |
2 |
25.00 |
4833********2735 |
060805 |
10/15/2021 |
| HEALY, ROBERT |
05-11616 |
2 |
30.00 |
4342********0441 |
023797 |
10/15/2021 |
| HEFTHY, OMAR |
05-8336 |
2 |
25.00 |
4342********5247 |
004183 |
10/15/2021 |
| HERNANDEZ, JORGE |
05-8292 |
2 |
25.00 |
4000********1069 |
357612 |
10/15/2021 |
| HERNANDEZ, MARGRET |
05-7587 |
2 |
20.00 |
4000********7278 |
357613 |
10/15/2021 |
| HERNANDEZ, MARICELA |
05-9588 |
2 |
20.00 |
4342********2548 |
014772 |
10/15/2021 |
| HERRERA, TINAMARIE |
05-10573 |
2 |
25.00 |
4000********7817 |
197121 |
10/15/2021 |
| HERRMANN, MANDY |
05-12282 |
2 |
29.00 |
4428********9513 |
015130 |
10/15/2021 |
| HEWGILL, JUSTIN |
05-6809 |
2 |
25.00 |
4833********8094 |
090805 |
10/15/2021 |
| HICKS, DENVER |
05-8974 |
2 |
29.00 |
4147********6493 |
04598D |
10/15/2021 |
| HILLIX-GARCIA, REBECCA |
05-10458 |
2 |
25.00 |
4815********2650 |
180889 |
10/15/2021 |
| HILLMAN, RYAN |
05-9101 |
2 |
25.00 |
4815********3003 |
120088 |
10/15/2021 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********5360 |
04618D |
10/15/2021 |
| HOLDY, PAUL |
05-12378 |
2 |
29.00 |
4235********3804 |
020821 |
10/15/2021 |
| HOOSTAL, SPENCER |
05-11593 |
2 |
25.00 |
4342********5759 |
007860 |
10/15/2021 |
| HORTON, FLORZELL |
05-10526 |
2 |
25.00 |
3797*******1006 |
145896 |
10/15/2021 |
| HOSBEY, LATOYA |
05-12063 |
2 |
25.00 |
4235********0330 |
020821 |
10/15/2021 |
| HOSSEINIFAR, SIROUS |
05-11005 |
2 |
25.00 |
5122********7615 |
21439Z |
10/15/2021 |
| HOUDE, DANIEL |
05-4608 |
2 |
34.99 |
4179********2510 |
405180 |
10/15/2021 |
| HOUSER, JACK |
05-10590 |
2 |
25.00 |
4000********4696 |
610850 |
10/15/2021 |
| HOWINGTOM, DERON |
05-8540 |
2 |
25.00 |
4000********5393 |
610846 |
10/15/2021 |
| HULL, CODY |
05-7178 |
2 |
25.00 |
4867********7768 |
020805 |
10/15/2021 |
| HUMPHREY, RYAN |
05-9976 |
2 |
3.50 |
4100********0499 |
39552D |
10/15/2021 |
| HUSSAIN, MAIMOONA |
05-6267 |
2 |
34.99 |
4342********6967 |
009204 |
10/15/2021 |
| IBARRA, TREY |
05-9484 |
2 |
25.00 |
4342********6159 |
057041 |
10/15/2021 |
| IBRAHIM, DAVID |
05-9595 |
2 |
20.00 |
4400********7708 |
06720D |
10/15/2021 |
| INCATA, MICHAEL |
05-10191 |
2 |
20.00 |
4000********5578 |
634654 |
10/15/2021 |
| INNIGER, RONNY |
05-9876 |
2 |
20.00 |
4342********2553 |
017574 |
10/15/2021 |
| ISTURIS, JASON |
05-11484 |
2 |
29.00 |
4232********3437 |
047396 |
10/15/2021 |
| JACOBSEN, JOSHUA |
05-11065 |
2 |
29.00 |
4147********7924 |
04771C |
10/15/2021 |
| JARED, ALI |
05-12343 |
2 |
25.00 |
4815********3703 |
150987 |
10/15/2021 |
| JARRIN, STEVE |
05-9658 |
2 |
20.00 |
4147********0016 |
04780I |
10/15/2021 |
| JASPER, DESMOND |
05-12363 |
2 |
25.00 |
4741********7414 |
029026 |
10/15/2021 |
| JELNICKY, STEPHANIE |
05-12446 |
2 |
29.00 |
4147********9948 |
04790I |
10/15/2021 |
| JENNINGS, GREGORY |
05-8469 |
2 |
25.00 |
4032********1402 |
048154 |
10/15/2021 |
| JIMENEZ, KARISMA |
05-8332 |
2 |
25.00 |
4465********4158 |
015743 |
10/15/2021 |
| JINESTA, ADRIAN |
05-11529 |
2 |
29.00 |
5537********5958 |
020827 |
10/15/2021 |
| JINKS, BRYAN |
05-3847 |
2 |
30.00 |
4266********1501 |
04826C |
10/15/2021 |
| JOHNSON, AMANDA S |
05-11493 |
2 |
29.00 |
3792*******1005 |
186722 |
10/15/2021 |
| JOHNSON, CHADD |
05-9272 |
2 |
25.00 |
5401********7985 |
143757 |
10/15/2021 |
| JOHNSON, CHRISTIAN |
05-11126 |
2 |
29.00 |
5285********5832 |
56721Y |
10/15/2021 |
| JOHNSON, MELVIN |
05-11630 |
2 |
25.00 |
5524********8673 |
06279P |
10/15/2021 |
| JOHNSTON, BRUCE |
05-9064 |
2 |
25.00 |
4000********9587 |
197157 |
10/15/2021 |
| JONES, BRIAN |
05-7558 |
2 |
30.00 |
4207********7795 |
090805 |
10/15/2021 |
| JONES, DOMINIQUE |
05-6727 |
2 |
30.00 |
4000********0396 |
707183 |
10/15/2021 |
| JONES, JORDAN |
05-12245 |
2 |
29.00 |
4000********2078 |
725985 |
10/15/2021 |
| JONES, SEAN |
05-11451 |
2 |
25.00 |
4147********0840 |
04928D |
10/15/2021 |
| KADAR, SAMUEL |
05-8302 |
2 |
25.00 |
4342********2662 |
074318 |
10/15/2021 |
| KAFTAL, STEVEN |
05-11181 |
2 |
29.00 |
5178********5047 |
024868 |
10/15/2021 |
| KARL, JIRI |
05-9361 |
2 |
25.00 |
4000********5773 |
197163 |
10/15/2021 |
| KECK, WILLIAM |
05-11998 |
2 |
29.00 |
4833********0264 |
020805 |
10/15/2021 |
| KELLER, KIMBERLY |
05-7679 |
2 |
29.00 |
4235********8127 |
020833 |
10/15/2021 |
| KHAWANDANAH, ABDULLAH |
05-12257 |
2 |
29.00 |
4342********0951 |
042718 |
10/15/2021 |
| KHAZAL, NOURA |
05-10259 |
2 |
25.00 |
4833********7838 |
030805 |
10/15/2021 |
| KING, DIANE |
05-12273 |
2 |
29.00 |
4147********7136 |
05024I |
10/15/2021 |
| KING, JESSICA |
05-9875 |
2 |
20.00 |
4750********6962 |
030805 |
10/15/2021 |
| KINNEY, MATTHEW |
05-4585 |
2 |
25.00 |
5178********4622 |
024878 |
10/15/2021 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
015945 |
10/15/2021 |
| KIRCHHOFF, TYLER |
05-11640 |
2 |
25.00 |
6011********6402 |
01544R |
10/15/2021 |
| KIZEKAI, KIMEH |
05-7802 |
2 |
30.00 |
5178********9316 |
05086P |
10/15/2021 |
| KLAUSER, ROGER |
05-9874 |
2 |
20.00 |
4833********1530 |
060805 |
10/15/2021 |
| KNAPP, MATTHEW |
05-11571 |
2 |
29.00 |
4000********9774 |
051471 |
10/15/2021 |
| KNAUER, MICHAEL |
05-10528 |
2 |
25.00 |
4060********1955 |
05111C |
10/15/2021 |
| KORBICH, ALEX |
05-10635 |
2 |
25.00 |
5156********3076 |
05133Z |
10/15/2021 |
| KOSHINSKY, JOHN |
05-10630 |
2 |
25.00 |
4100********9941 |
43110D |
10/15/2021 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015385 |
10/15/2021 |
| KURZ, RYAN |
05-12078 |
2 |
29.00 |
4000********8775 |
726007 |
10/15/2021 |
| LAGUIRE, LITA |
05-8940 |
2 |
30.00 |
4342********4515 |
042061 |
10/15/2021 |
| LAGUNAS, DANIELA |
05-9257 |
2 |
25.00 |
4833********6153 |
080805 |
10/15/2021 |
| LAM, JENNY |
05-8602 |
2 |
25.00 |
4000********9587 |
197185 |
10/15/2021 |
| LANCELOTE, JF |
05-108203 |
2 |
28.99 |
4147********4221 |
05175D |
10/15/2021 |
| LANG, FORREST |
05-10481 |
2 |
25.00 |
4552********7763 |
H43406 |
10/15/2021 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
020839 |
10/15/2021 |
| LEARO, MIKE |
05-8459 |
2 |
25.00 |
4100********5375 |
43764D |
10/15/2021 |
| LEE, BRANDON |
05-10856 |
2 |
25.00 |
4599********3552 |
H43405 |
10/15/2021 |
| LEE, MIKE |
05-9715 |
2 |
20.00 |
4060********3291 |
05213D |
10/15/2021 |
| LEE, OUHYON |
05-6703 |
2 |
29.00 |
4147********5830 |
05235C |
10/15/2021 |
| LEPE, VOLTAIRE |
05-11487 |
2 |
29.00 |
4640********7305 |
05227D |
10/15/2021 |
| LEWIS, BOB ROBERT |
05-7139 |
2 |
25.00 |
4147********4777 |
05243D |
10/15/2021 |
| LEWIS, CINDY |
05-11598 |
2 |
29.00 |
4744********9720 |
120589 |
10/15/2021 |
| LEWIS, KENDRA |
05-11229 |
2 |
30.00 |
4000********3453 |
459550 |
10/15/2021 |
| LEWIS, MARTIN |
05-11018 |
2 |
25.00 |
5537********5743 |
020841 |
10/15/2021 |
| LIAQAT, RUKKIA |
05-11971 |
2 |
29.00 |
6011********6351 |
01547R |
10/15/2021 |
| LOCKWOOD, NITARA |
05-7752 |
2 |
30.00 |
4147********3311 |
05274C |
10/15/2021 |
| LOCOCO, ANTHONY |
05-9074 |
2 |
25.00 |
4036********6925 |
05287D |
10/15/2021 |
| LOMBARDI, KRISTA |
05-7830 |
2 |
30.00 |
4238********9867 |
050843 |
10/15/2021 |
| LUTSCH, JASON |
05-12370 |
2 |
29.00 |
4782********7431 |
030805 |
10/15/2021 |
| MAAKE, NGUNGUTAU |
05-10848 |
2 |
25.00 |
4000********7669 |
634715 |
10/15/2021 |
| MACDOUGALL, SEAN |
05-8250 |
2 |
30.00 |
4270********5828 |
015667 |
10/15/2021 |
| MACEDO, ALLAN |
05-12293 |
2 |
20.00 |
4342********2570 |
099586 |
10/15/2021 |
| MACIAS, IVAN |
05-10300 |
2 |
25.00 |
4342********5712 |
069286 |
10/15/2021 |
| MADDOX, ANDREW |
05-12229 |
2 |
29.00 |
4147********4181 |
05344C |
10/15/2021 |
| MAGEE, MICHAEL |
05-12166 |
2 |
29.00 |
3713*******1008 |
140407 |
10/15/2021 |
| MAINES, REYNOLD |
05-12028 |
2 |
25.00 |
4032********4599 |
053485 |
10/15/2021 |
| MAKIEWICZ, AUSTIN |
05-8984 |
2 |
30.00 |
4342********9952 |
072529 |
10/15/2021 |
| MAKO, SAM |
05-8495 |
2 |
20.00 |
4833********2433 |
060805 |
10/15/2021 |
| MALEK, NICOLE |
05-11620 |
2 |
25.00 |
4147********4538 |
05379D |
10/15/2021 |
| MARCELINO, AUDREY |
05-10894 |
2 |
25.00 |
4270********5042 |
015694 |
10/15/2021 |
| MARQUES, KERLY |
05-12421 |
2 |
29.00 |
4342********3309 |
053639 |
10/15/2021 |
| MARQUEZ, MIGUEL |
05-4220 |
2 |
30.00 |
4342********4925 |
011251 |
10/15/2021 |
| MARRON, KARLA |
05-12033 |
2 |
29.00 |
4400********0619 |
07946D |
10/15/2021 |
| MARRON, NAYELY |
05-11082 |
2 |
29.00 |
4815********8143 |
100388 |
10/15/2021 |
| MARTINEZ, ALISIA |
05-9982 |
2 |
41.33 |
4347********9884 |
080805 |
10/15/2021 |
| MARTINEZ, ANGELICA |
05-9626 |
2 |
20.00 |
4815********9923 |
120883 |
10/15/2021 |
| MARTINEZ, ERICA |
05-7837 |
2 |
30.00 |
4147********2922 |
015110 |
10/15/2021 |
| MARTINEZ, ISAIAH |
05-9948 |
2 |
20.00 |
5537********4516 |
020848 |
10/15/2021 |
| MARTINEZ, MAURICIO |
05-8401 |
2 |
25.00 |
4868********2312 |
05473B |
10/15/2021 |
| MARTINEZ, SANTIAGO |
05-9672 |
2 |
20.00 |
5537********4516 |
020850 |
10/15/2021 |
| MAURINS, JOHN |
05-8835 |
2 |
25.00 |
4867********7774 |
000805 |
10/15/2021 |
| MAYNOR, STEVEN |
05-11688 |
2 |
30.00 |
4815********8350 |
190484 |
10/15/2021 |
| MCBRIDE, JACK |
05-11307 |
2 |
30.00 |
4266********6021 |
05528B |
10/15/2021 |
| MCCLEARY, TRACI |
05-7829 |
2 |
30.00 |
4235********9128 |
020851 |
10/15/2021 |
| MCCLEERY, TYLER |
05-12425 |
2 |
33.99 |
4900********5042 |
020805 |
10/15/2021 |
| MCCOOL, RICHARD |
05-9769 |
2 |
20.00 |
4833********5600 |
010805 |
10/15/2021 |
| MCCROSSIN, NITA |
05-8550 |
2 |
25.00 |
5537********3152 |
020852 |
10/15/2021 |
| MCCUTCHEON, CHRISTOPHER |
05-7857 |
2 |
25.00 |
4815********2130 |
130685 |
10/15/2021 |
| MCDAVID, CHRIS |
05-12275 |
2 |
29.00 |
4232********7686 |
029766 |
10/15/2021 |
| MCFALL, RACHEL |
05-11129 |
2 |
29.00 |
4347********7287 |
030805 |
10/15/2021 |
| MCKINNEY, ROBERT |
05-11208 |
2 |
29.00 |
4000********8356 |
197542 |
10/15/2021 |
| MCMAHON, CARRIE |
05-7723 |
2 |
30.00 |
4400********8252 |
01619C |
10/15/2021 |
| MCRAE, BRANDON |
05-11545 |
2 |
25.00 |
5178********5320 |
05635T |
10/15/2021 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
050805 |
10/15/2021 |
| MEDINA, FROILAN |
05-9764 |
2 |
30.00 |
3797*******1002 |
125627 |
10/15/2021 |
| MEDRANO, DIANA |
05-8614 |
2 |
30.00 |
4815********9772 |
160288 |
10/15/2021 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********3636 |
056537 |
10/15/2021 |
| MELENDEZ, JASON |
05-9324 |
2 |
25.00 |
4000********5934 |
197550 |
10/15/2021 |
| MENA, JULIAN |
05-9656 |
2 |
20.00 |
3792*******2009 |
187416 |
10/15/2021 |
| MENDEZ, HEIDI |
05-10384 |
2 |
25.00 |
5576********8965 |
020856 |
10/15/2021 |
| MENDOZA, RICKY |
05-8398 |
2 |
25.00 |
4235********3858 |
020857 |
10/15/2021 |
| MENDOZA, SAL |
05-10221 |
2 |
25.00 |
6011********2610 |
01549B |
10/15/2021 |
| MERKLEIN, STEVEN |
05-11618 |
2 |
29.00 |
5138********5810 |
404680 |
10/15/2021 |
| MEYER, JACOB |
05-12476 |
2 |
29.00 |
4467********8114 |
020857 |
10/15/2021 |
| MIRELES, LUZ |
05-10872 |
2 |
25.00 |
5576********2630 |
020858 |
10/15/2021 |
| MOKOU, MARSHA |
05-7610 |
2 |
25.00 |
4557********3902 |
05791C |
10/15/2021 |
| MOLINA, DANIEL |
05-10687 |
2 |
25.00 |
4833********9584 |
090805 |
10/15/2021 |
| MOLINA, RICARDO |
05-10684 |
2 |
25.00 |
4060********3432 |
05796C |
10/15/2021 |
| MONTGOMERY, WESLEY |
05-12221 |
2 |
29.00 |
4815********1751 |
150488 |
10/15/2021 |
| MOORE, RYAN |
05-4304 |
2 |
27.00 |
4400********7881 |
05468D |
10/15/2021 |
| MORA CISNEROS, HECTOR |
05-10423 |
2 |
25.00 |
4000********4351 |
197566 |
10/15/2021 |
| MORA, LUIS |
05-12062 |
2 |
29.00 |
5510********5886 |
070177 |
10/15/2021 |
| MORALES, JORGE |
05-10272 |
2 |
34.99 |
4750********1957 |
010905 |
10/15/2021 |
| MOREIRA, MARK |
05-12283 |
2 |
29.00 |
4342********4711 |
017647 |
10/15/2021 |
| MOREIRA, SHELBY |
05-8449 |
2 |
25.00 |
4465********6039 |
015261 |
10/15/2021 |
| MORRISON, MATTHEW |
05-12456 |
2 |
29.00 |
4430********6073 |
564897 |
10/15/2021 |
| MORROW, CHERYL |
05-9652 |
2 |
20.00 |
4815********7782 |
180592 |
10/15/2021 |
| MOSELEY, NICK |
05-9190 |
2 |
30.00 |
4342********2291 |
083182 |
10/15/2021 |
| MOTA, JOSE |
05-11605 |
2 |
25.00 |
4112********3842 |
791607 |
10/15/2021 |
| MOTEN, ELIKEM |
05-8668 |
2 |
25.00 |
4833********6221 |
040905 |
10/15/2021 |
| MOTO, IVAN |
05-12045 |
2 |
29.00 |
5122********7070 |
95351Z |
10/15/2021 |
| MURPHY, KARI |
05-14054 |
2 |
20.00 |
4366********0877 |
003938 |
10/15/2021 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01579R |
10/15/2021 |
| NASH, KENNETH |
05-9411 |
2 |
25.00 |
4000********9769 |
197270 |
10/15/2021 |
| NASR, ALI |
05-8383 |
2 |
25.00 |
4833********6523 |
060905 |
10/15/2021 |
| NATHANIEL, ERIC |
05-11910 |
2 |
29.00 |
4235********8910 |
020907 |
10/15/2021 |
| NEININGER, PATRICK |
05-9321 |
2 |
25.00 |
4266********3067 |
07214C |
10/15/2021 |
| NGUYEN, BOBBY |
05-10501 |
2 |
25.00 |
4815********3747 |
160996 |
10/15/2021 |
| NGUYEN, VANNA |
05-8433 |
2 |
25.00 |
4815********0966 |
170890 |
10/15/2021 |
| NOBOA, GIL |
05-6562 |
2 |
30.00 |
4737********9219 |
092301 |
10/15/2021 |
| NORIEGA, ARNOLD |
05-8135 |
2 |
30.00 |
4342********8320 |
057561 |
10/15/2021 |
| NUNEZ, ALEXIS |
05-11718 |
2 |
25.00 |
4147********1932 |
07258D |
10/15/2021 |
| OLSON, ALEX |
05-8390 |
2 |
30.00 |
4147********8684 |
07270D |
10/15/2021 |
| ONSTOTT, JOSEPH |
05-12128 |
2 |
29.00 |
5409********0442 |
024982 |
10/15/2021 |
| ORDUNO, ANGELICA |
05-10309 |
2 |
30.00 |
4342********6944 |
060630 |
10/15/2021 |
| ORIGEL, SAUL |
05-9783 |
2 |
30.00 |
4000********1278 |
570954 |
10/15/2021 |
| OWINO, ALVIN |
05-9246 |
2 |
18.00 |
5586********2749 |
01501G |
10/15/2021 |
| PACHECO, EMILIO |
05-9115 |
2 |
25.00 |
4000********9079 |
197286 |
10/15/2021 |
| PACIFICO, CASSANDRA |
05-9933 |
2 |
20.00 |
3723*******1000 |
102619 |
10/15/2021 |
| PALACIOS, SANTIAGO |
05-12072 |
2 |
31.99 |
4347********9333 |
020905 |
10/15/2021 |
| PAPPAS-CAUL, DENICE |
05-10294 |
2 |
25.00 |
4744********0109 |
140291 |
10/15/2021 |
| PARKS, JASON |
05-12208 |
2 |
30.00 |
4400********4990 |
03518D |
10/15/2021 |
| PASCUA, RONNIE |
05-9095 |
2 |
25.00 |
5230********7453 |
07401Z |
10/15/2021 |
| PATRICIO, XAVIER |
05-11823 |
2 |
25.00 |
4815********1156 |
180990 |
10/15/2021 |
| PATTON, ROBERT |
05-8303 |
2 |
25.00 |
3795*******6036 |
274032 |
10/15/2021 |
| PAZ MACIAS, DANIEL |
05-12450 |
2 |
29.00 |
4342********4670 |
019355 |
10/15/2021 |
| PEARSON, BRANDON |
05-12259 |
2 |
29.00 |
4270********0109 |
015817 |
10/15/2021 |
| PEER, RYSHAWN |
05-8396 |
2 |
25.00 |
4342********1435 |
098178 |
10/15/2021 |
| PEREZ, MARCUS |
05-5819 |
2 |
33.99 |
4815********2747 |
130693 |
10/15/2021 |
| PEREZ, RACHEL |
05-6525 |
2 |
34.99 |
4147********6353 |
06551D |
10/15/2021 |
| PEREZ, ROSA |
05-10722 |
2 |
25.00 |
4400********4182 |
02852D |
10/15/2021 |
| PEREZ-GARCIA, CARLOS |
05-11976 |
2 |
30.00 |
4387********8532 |
20916B |
10/15/2021 |
| PERRY, JOSEPH |
05-12256 |
2 |
29.00 |
4000********3576 |
446075 |
10/15/2021 |
| PETKOV, KAL |
05-10757 |
2 |
25.00 |
4147********0503 |
07504D |
10/15/2021 |
| PHILLIPS, JESSICA |
05-8567 |
2 |
25.00 |
4411********8663 |
070905 |
10/15/2021 |
| PISULA, LENNIE |
05-9914 |
2 |
20.00 |
4100********6818 |
52687C |
10/15/2021 |
| PITMAN, DONALD |
05-11469 |
2 |
25.00 |
5218********9516 |
70579Z |
10/15/2021 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
25.00 |
4240********1360 |
482340 |
10/15/2021 |
| POHLIG, ANDREW |
05-12432 |
2 |
29.00 |
4100********8524 |
52924D |
10/15/2021 |
| POLCHAI, KAYDEN |
05-9811 |
2 |
20.00 |
4833********8436 |
090905 |
10/15/2021 |
| POLCHAI, MONTRI |
05-10099 |
2 |
20.00 |
4833********8436 |
090905 |
10/15/2021 |
| PONCE, EVAN |
05-12452 |
2 |
29.00 |
4000********4687 |
357800 |
10/15/2021 |
| PONCE, RICHARD |
05-8412 |
2 |
25.00 |
5178********5182 |
07632B |
10/15/2021 |
| PORTER, MICHAEL |
05-9978 |
2 |
20.00 |
4235********8814 |
020921 |
10/15/2021 |
| QUINTANA, LOUIS |
05-11048 |
2 |
29.00 |
4730********9201 |
161486 |
10/15/2021 |
| QUINTANA, VICTOR |
05-9167 |
2 |
34.99 |
5409********4188 |
047242 |
10/15/2021 |
| RAJAGOPAL, AMUTHA |
05-12194 |
2 |
29.00 |
4465********1048 |
015359 |
10/15/2021 |
| RALSER, LOGAN |
05-8348 |
2 |
25.00 |
5143********5447 |
1PV3T5 |
10/15/2021 |
| RAMOS, ALEXIS |
05-10043 |
2 |
29.00 |
4266********2356 |
07740B |
10/15/2021 |
| RAMSAY, JACK |
05-7592 |
2 |
20.00 |
3798*******2000 |
120201 |
10/15/2021 |
| RANGEL, ERICK |
05-11049 |
2 |
30.00 |
4342********3199 |
008537 |
10/15/2021 |
| RANSON, COLTON |
05-11788 |
2 |
25.00 |
4465********7747 |
015506 |
10/15/2021 |
| RAU, LYSSA |
05-7481 |
2 |
34.99 |
4342********7515 |
094381 |
10/15/2021 |
| REGALADO, JUAN |
05-11122 |
2 |
25.00 |
4347********5079 |
050905 |
10/15/2021 |
| RENARD, MICHAEL |
05-5369 |
2 |
30.00 |
4833********0531 |
050905 |
10/15/2021 |
| RENTERIA, YASMIN |
05-11646 |
2 |
25.00 |
5409********5872 |
047262 |
10/15/2021 |
| REYES, JERSEN |
05-10730 |
2 |
25.00 |
4000********8014 |
459679 |
10/15/2021 |
| REYES, RAFAEL |
05-11966 |
2 |
29.00 |
4815********5297 |
120395 |
10/15/2021 |
| REYNOLDS, REBECCA |
05-6379 |
2 |
20.00 |
5291********5347 |
07822B |
10/15/2021 |
| RICHARDSON, DR. CAM |
05-11625 |
2 |
25.00 |
4782********6778 |
070905 |
10/15/2021 |
| RIDENOUR, COURTNEY |
05-9319 |
2 |
25.00 |
4833********9282 |
070905 |
10/15/2021 |
| RIEBER, STEVEN |
05-8052 |
2 |
30.00 |
4833********7404 |
070905 |
10/15/2021 |
| RIOS, JACQUELINE |
05-12243 |
2 |
29.00 |
4342********4211 |
045650 |
10/15/2021 |
| RIOS, RAUL |
05-8283 |
2 |
25.00 |
5537********3449 |
020928 |
10/15/2021 |
| ROBERSON, SEAN |
05-9712 |
2 |
20.00 |
4000********1196 |
197645 |
10/15/2021 |
| ROBERTSON, MICHELLE |
05-10601 |
2 |
25.00 |
4342********0777 |
091321 |
10/15/2021 |
| ROBINSON, XAVIER |
05-11463 |
2 |
25.00 |
4833********1170 |
000905 |
10/15/2021 |
| RODRIGUEZ, ALBERT |
05-10140 |
2 |
20.00 |
3712*******2002 |
100527 |
10/15/2021 |
| RODRIGUEZ, AVERIE |
05-11581 |
2 |
29.00 |
5122********7903 |
12538Z |
10/15/2021 |
| RODRIGUEZ, JACKIE |
05-3808 |
2 |
36.00 |
4815********0323 |
190999 |
10/15/2021 |
| RODRIGUEZ, VICTOR |
05-9128 |
2 |
25.00 |
5178********5953 |
07962B |
10/15/2021 |
| ROLLEG, SEAN |
05-9397 |
2 |
25.00 |
3798*******3005 |
184160 |
10/15/2021 |
| ROMERO, DANIEL |
05-11743 |
2 |
27.00 |
4815********3971 |
170890 |
10/15/2021 |
| ROMERO, URIEL |
05-10278 |
2 |
25.00 |
4400********8926 |
08895D |
10/15/2021 |
| RONDON, MELISSA |
05-11798 |
2 |
25.00 |
4000********4816 |
358033 |
10/15/2021 |
| ROONEY, ALEX |
05-7328 |
2 |
25.00 |
3797*******1008 |
159306 |
10/15/2021 |
| ROQUE, ITZEL |
05-8306 |
2 |
25.00 |
4815********1563 |
150698 |
10/15/2021 |
| ROSARIO, PAUL A |
05-12344 |
2 |
25.00 |
5178********8158 |
08060P |
10/15/2021 |
| ROVANG, TIANNA |
05-9046 |
2 |
25.00 |
4100********4366 |
56426D |
10/15/2021 |
| RUIZ, AYARI |
05-10981 |
2 |
25.00 |
4342********5284 |
067186 |
10/15/2021 |
| RUTLEDGE, HARRISON |
05-10295 |
2 |
25.00 |
4000********0257 |
357849 |
10/15/2021 |
| SABOL, COURTNEY |
05-7186 |
2 |
19.00 |
4235********8393 |
020935 |
10/15/2021 |
| SALERNO, BLANCA |
05-7768 |
2 |
25.00 |
4266********9675 |
08092C |
10/15/2021 |
| SAMPSON, PAUL |
05-10395 |
2 |
25.00 |
4430********3361 |
172761 |
10/15/2021 |
| SANCHEZ, AXEL |
05-8714 |
2 |
25.00 |
4235********9280 |
020936 |
10/15/2021 |
| SANCHEZ, JOHN |
05-11877 |
2 |
25.00 |
6011********7742 |
01599R |
10/15/2021 |
| SANCHEZ, PABLO |
05-10724 |
2 |
27.00 |
4833********1836 |
070905 |
10/15/2021 |
| SANDERS, DEMITRIUS |
05-11190 |
2 |
25.00 |
4000********1698 |
051660 |
10/15/2021 |
| SANDOVAL, ELI |
05-12267 |
2 |
29.00 |
4833********4082 |
080905 |
10/15/2021 |
| SANDOVAL, MYRIAM |
05-12265 |
2 |
29.00 |
4737********0100 |
063031 |
10/15/2021 |
| SANDOVAL, VIRGINIA |
05-11192 |
2 |
29.00 |
5108********6569 |
040938 |
10/15/2021 |
| SBANO, RAYNE TJ |
05-12451 |
2 |
29.00 |
4000********4374 |
459727 |
10/15/2021 |
| SCHAAR, AMANDA |
05-7532 |
2 |
34.99 |
4342********3823 |
099161 |
10/15/2021 |
| SCHMIDT, DANIELLE |
05-3618 |
2 |
34.99 |
4833********1107 |
000905 |
10/15/2021 |
| SCHRAMM, BRIAN |
05-6796 |
2 |
30.00 |
4100********3151 |
57483B |
10/15/2021 |
| SEDANO, CESAR |
05-2661 |
2 |
30.00 |
4000********4587 |
726198 |
10/15/2021 |
| SEGOVIA, BEATRIZ |
05-10566 |
2 |
25.00 |
4815********9739 |
150194 |
10/15/2021 |
| SHELTON, MILFORD |
05-10129 |
2 |
20.00 |
4342********5986 |
077026 |
10/15/2021 |
| SHEN, JIJIA |
05-10714 |
2 |
25.00 |
4266********9953 |
08284B |
10/15/2021 |
| SHERMAN, TRAVIS |
05-8971 |
2 |
34.99 |
4744********4400 |
190899 |
10/15/2021 |
| SILVA, MATTHEW |
05-5888 |
2 |
27.00 |
4400********6701 |
08497C |
10/15/2021 |
| SILVA, ROSALIE |
05-11541 |
2 |
25.00 |
4347********9966 |
030905 |
10/15/2021 |
| SILVA, VANIA |
05-10531 |
2 |
25.00 |
5424********0202 |
77501B |
10/15/2021 |
| SIMONELLI, JULIUS |
05-12171 |
2 |
29.00 |
4147********7561 |
08335D |
10/15/2021 |
| SIMS, DAN |
05-7028 |
2 |
30.00 |
5403********2915 |
040945 |
10/15/2021 |
| SINLAO, RAY |
05-12170 |
2 |
20.00 |
4465********7121 |
015311 |
10/15/2021 |
| SLATE, CLIFFTON |
05-7495 |
2 |
25.00 |
4833********0676 |
060905 |
10/15/2021 |
| SLOMKA, TORI |
05-11113 |
2 |
29.00 |
5463********2678 |
050945 |
10/15/2021 |
| SMITH, JAMAR |
05-11741 |
2 |
20.00 |
3798*******2004 |
103682 |
10/15/2021 |
| SMITH, JEFFREY |
05-7891 |
2 |
29.00 |
4147********0141 |
08405D |
10/15/2021 |
| SMITH, LOUIS |
05-12437 |
2 |
34.99 |
4815********7300 |
130293 |
10/15/2021 |
| SMITH, PEYTON W |
05-10525 |
2 |
25.00 |
4235********2382 |
020947 |
10/15/2021 |
| SMITH, QUINTON |
05-14126 |
2 |
25.00 |
4000********3453 |
509341 |
10/15/2021 |
| SOLANO, HECTOR |
05-9497 |
2 |
25.00 |
4815********6269 |
120098 |
10/15/2021 |
| SOLANO, JOROME |
05-7747 |
2 |
33.99 |
4342********3602 |
018351 |
10/15/2021 |
| SOUSA, DAVID |
05-8893 |
2 |
25.00 |
4266********1739 |
08464C |
10/15/2021 |
| SOUSA, NINA |
05-12314 |
2 |
29.00 |
4000********1878 |
357894 |
10/15/2021 |
| SPECK, BRETT |
05-8281 |
2 |
25.00 |
4342********0458 |
004213 |
10/15/2021 |
| SPENLA, MARK |
05-6165 |
2 |
30.00 |
4465********1633 |
015790 |
10/15/2021 |
| ST.CYR, JAMAL |
05-9883 |
2 |
20.00 |
5524********8433 |
04004P |
10/15/2021 |
| STEPHENSON, BENJAMIN |
05-12081 |
2 |
29.00 |
4347********9333 |
000905 |
10/15/2021 |
| STIMBERT, RONALD |
05-7176 |
2 |
25.00 |
4147********5403 |
08514D |
10/15/2021 |
| STOCKMAIK, DAVID |
05-8419 |
2 |
25.00 |
4535********1945 |
H43521 |
10/15/2021 |
| STRECH, SAM |
05-7130 |
2 |
34.99 |
4815********3631 |
150791 |
10/15/2021 |
| STRYJEWSKI, KAYLA |
05-9425 |
2 |
25.00 |
4342********4170 |
098650 |
10/15/2021 |
| SUKHANOV, P AUL |
05-11627 |
2 |
25.00 |
4147********0798 |
08552C |
10/15/2021 |
| SULLIVAN, QUINTON |
05-11720 |
2 |
29.00 |
4235********8139 |
020952 |
10/15/2021 |
| SWANSON, WILLIAM |
05-12417 |
2 |
29.00 |
4266********9135 |
08584B |
10/15/2021 |
| TABBS, REY |
05-9264 |
2 |
25.00 |
4266********9279 |
08574C |
10/15/2021 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
042735 |
10/15/2021 |
| TANCIL, JACK |
05-9945 |
2 |
20.00 |
4235********5521 |
020952 |
10/15/2021 |
| TAPIA, IVAN |
05-9302 |
2 |
25.00 |
4347********3390 |
040905 |
10/15/2021 |
| TAYLOR, MAURICE |
05-11719 |
2 |
29.00 |
4000********2252 |
051714 |
10/15/2021 |
| TELLO, JUAN |
05-11924 |
2 |
25.00 |
4266********1244 |
08622B |
10/15/2021 |
| TERRAZAS, ALEX |
05-10889 |
2 |
25.00 |
6011********5820 |
01598R |
10/15/2021 |
| TERZIC, DRAGO |
05-10405 |
2 |
20.00 |
4815********2909 |
170397 |
10/15/2021 |
| THOMAS, ERIC |
05-9499 |
2 |
30.00 |
4833********5001 |
040905 |
10/15/2021 |
| THOMAS, GRANT |
05-10672 |
2 |
25.00 |
4000********0778 |
358103 |
10/15/2021 |
| THOMAS, JOSH |
05-8708 |
2 |
25.00 |
4000********0451 |
707456 |
10/15/2021 |
| THOMAS, KYLIE |
05-12338 |
2 |
20.00 |
4017********3311 |
015448 |
10/15/2021 |
| THOMAS, WHITNEY |
05-11737 |
2 |
18.00 |
4000********9534 |
357920 |
10/15/2021 |
| THOMPSON, TIFFANY |
05-6815 |
2 |
34.99 |
4388********5732 |
08719C |
10/15/2021 |
| THORN, TREVEION |
05-12234 |
2 |
25.00 |
4000********2951 |
571102 |
10/15/2021 |
| THORPE, CARLON |
05-11652 |
2 |
25.00 |
4060********2507 |
08735C |
10/15/2021 |
| TITSCH, TUCKER |
05-11491 |
2 |
29.00 |
4000********3157 |
611140 |
10/15/2021 |
| TORRES, FERNANDO |
05-14167 |
2 |
15.00 |
4347********6155 |
080905 |
10/15/2021 |
| TORRES, JESSE |
05-9651 |
2 |
20.00 |
4347********6800 |
080905 |
10/15/2021 |
| TORRES, MARICELA |
05-9611 |
2 |
20.00 |
4235********9556 |
020959 |
10/15/2021 |
| TORRES, SUSANA |
05-10651 |
2 |
25.00 |
4494********7912 |
930700 |
10/15/2021 |
| TRIMARCO, ANNIE |
05-12149 |
2 |
29.00 |
4653********7135 |
148999 |
10/15/2021 |
| TROCHEZ, MIGUEL |
05-12480 |
2 |
108.00 |
4232********2929 |
098668 |
10/15/2021 |
| TRUITT, KEVIN |
05-8997 |
2 |
30.00 |
4489********1985 |
661223 |
10/15/2021 |
| TULABUT, MERIEL |
05-11758 |
2 |
29.00 |
4060********8779 |
00007C |
10/15/2021 |
| TUPPER, MIKE |
05-108844 |
2 |
25.00 |
4147********5650 |
00006D |
10/15/2021 |
| TURMAN, JUSTIN |
05-12232 |
2 |
29.00 |
4610********8593 |
001005 |
10/15/2021 |
| UKWUOMA, OBI |
05-9068 |
2 |
25.00 |
4147********0786 |
00027D |
10/15/2021 |
| URBINA, ADRIAN |
05-10407 |
2 |
27.00 |
4235********9556 |
021001 |
10/15/2021 |
| URIAS, NADINE |
05-11586 |
2 |
29.00 |
4342********8738 |
055137 |
10/15/2021 |
| URISTA, DIANA |
05-12315 |
2 |
29.00 |
4000********3254 |
611154 |
10/15/2021 |
| VALVERDE, XENIA |
05-9832 |
2 |
27.00 |
4815********0395 |
111902 |
10/15/2021 |
| VAN ANTWERP, EDWARD |
05-11904 |
2 |
34.99 |
4833********8437 |
021005 |
10/15/2021 |
| VAN VUUREN, LUC |
05-11619 |
2 |
25.00 |
4081********1113 |
561740 |
10/15/2021 |
| VANDEVERT, SHANE K |
05-11635 |
2 |
25.00 |
4833********6736 |
021005 |
10/15/2021 |
| VARGAS, ANGEL |
05-8508 |
2 |
34.99 |
4833********4521 |
021005 |
10/15/2021 |
| VAZQUEZ, ALBERTO |
05-9760 |
2 |
20.00 |
5537********2444 |
021003 |
10/15/2021 |
| VAZQUEZ, OCTAVIO |
05-6912 |
2 |
20.00 |
5178********9423 |
047577 |
10/15/2021 |
| VEGA, ELIZABETH |
05-6586 |
2 |
40.00 |
5262********0416 |
53418Z |
10/15/2021 |
| VEGA, GUSTAVO |
05-11189 |
2 |
29.00 |
4000********6998 |
571122 |
10/15/2021 |
| VELAZQUEZ, JENIFER |
05-10530 |
2 |
25.00 |
5537********4843 |
021004 |
10/15/2021 |
| VERA, ROBERT |
05-9719 |
2 |
20.00 |
5537********1468 |
021004 |
10/15/2021 |
| VERMILYE, ISAAC |
05-12493 |
2 |
29.00 |
4147********4401 |
015547 |
10/15/2021 |
| VIDAL, FRANK |
05-11232 |
2 |
29.00 |
5178********0794 |
047592 |
10/15/2021 |
| VILLA, JEFFREY |
05-9467 |
2 |
25.00 |
4815********6901 |
181200 |
10/15/2021 |
| VILLANOVA, GIANLUCA |
05-9490 |
2 |
25.00 |
4147********8694 |
00179I |
10/15/2021 |
| VILLANUEVA, STEVEN |
05-11055 |
2 |
29.00 |
4833********3080 |
061005 |
10/15/2021 |
| VILLAS, FATE |
05-10502 |
2 |
29.00 |
4803********8691 |
601748 |
10/15/2021 |
| VILLEGAS, ALFREDO |
05-11857 |
2 |
25.00 |
5175********6821 |
161008 |
10/15/2021 |
| VITUG, JARED |
05-8740 |
2 |
34.99 |
5524********5812 |
03603S |
10/15/2021 |
| VORMAN, RACHEL |
05-6840 |
2 |
18.00 |
4342********0388 |
013412 |
10/15/2021 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01550R |
10/15/2021 |
| WARREN, MATTHEW |
05-11919 |
2 |
29.00 |
4246********5423 |
00227G |
10/15/2021 |
| WASHBURN, CHARLES |
05-11518 |
2 |
25.00 |
4366********9614 |
031635 |
10/15/2021 |
| WEEDEN, CHRISTOPHER |
05-12422 |
2 |
29.00 |
5424********8722 |
83923P |
10/15/2021 |
| WEHNER, NATHAN |
05-11455 |
2 |
29.00 |
4432********0806 |
028965 |
10/15/2021 |
| WHITE, DEVONTE |
05-6972 |
2 |
30.00 |
4342********7137 |
036343 |
10/15/2021 |
| WHITE, JULIUS |
05-11609 |
2 |
29.00 |
4315********0254 |
002844 |
10/15/2021 |
| WHITE, LARRY |
05-11925 |
2 |
29.00 |
4347********2836 |
091005 |
10/15/2021 |
| WHITE, PATRICK |
05-8427 |
2 |
25.00 |
4833********9489 |
001005 |
10/15/2021 |
| WILLIAMS, BEN |
05-8976 |
2 |
25.00 |
4235********7122 |
021010 |
10/15/2021 |
| WILLIAMS, SHAFFEN |
05-6491 |
2 |
30.00 |
4000********3969 |
446252 |
10/15/2021 |
| WILLIS, MARQUIES |
05-12495 |
2 |
34.99 |
4737********0154 |
066258 |
10/15/2021 |
| WILT, MATT |
05-5767 |
2 |
30.00 |
4744********9261 |
171104 |
10/15/2021 |
| WINTER, MICHAEL |
05-12237 |
2 |
25.00 |
5305********1501 |
21011Z |
10/15/2021 |
| WISE, KEVIN |
05-12477 |
2 |
20.00 |
4342********5528 |
066476 |
10/15/2021 |
| WOICICKI, JENNY |
05-10424 |
2 |
25.00 |
5122********1850 |
76677Z |
10/15/2021 |
| WOLFE, CHELSEA |
05-6618 |
2 |
18.00 |
5524********0713 |
09707Z |
10/15/2021 |
| WOOD, ROB |
05-9052 |
2 |
25.00 |
4000********9383 |
197790 |
10/15/2021 |
| WOODS, ROBERT |
05-10533 |
2 |
25.00 |
4833********0640 |
031005 |
10/15/2021 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
031005 |
10/15/2021 |
| YAMASHIRO, KIRSTIN |
05-12268 |
2 |
29.00 |
4833********7169 |
041005 |
10/15/2021 |
| YATES, BLAKS |
05-11180 |
2 |
20.00 |
4037********7454 |
405101 |
10/15/2021 |
| YODER, CHRISTY |
05-10268 |
2 |
20.00 |
4060********0790 |
00430B |
10/15/2021 |
| YRURETAGOYENA, AUBRHE |
05-7311 |
2 |
34.99 |
4833********5058 |
041005 |
10/15/2021 |
| YVON, CHRIS |
05-10974 |
2 |
25.00 |
4427********8226 |
041005 |
10/15/2021 |
| ZAISER, KOHTA M |
05-11478 |
2 |
29.00 |
4342********4314 |
063228 |
10/15/2021 |
| ZAMORA, SERGIO |
05-8518 |
2 |
30.00 |
4147********2159 |
00484C |
10/15/2021 |
| ZEGARRA, ANTHONELA |
05-12309 |
2 |
29.00 |
4147********4202 |
00471C |
10/15/2021 |
| ZIEGLER, ADRIAN |
05-10721 |
2 |
25.00 |
4833********8577 |
061005 |
10/15/2021 |
| ZIELINSKI, MATTHEW |
05-11871 |
2 |
25.00 |
4000********5750 |
571166 |
10/15/2021 |
| ZIMMERMAN, JACOB |
05-8645 |
2 |
25.00 |
4060********5027 |
00514D |
10/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
648.90 |
| 76 |
MasterCard |
2031.97 |
| 425 |
Visa |
11457.22 |
| 12 |
Discover |
322.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14460.09 |