Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, NATHAN |
85-1606 |
1 |
49.00 |
4355********7433 |
131077 |
11/01/2021 |
| ABILHOMME, DAYAL |
85-1631 |
1 |
49.00 |
3792*******1001 |
126935 |
11/01/2021 |
| ABREU, ROBERT |
85-10095 |
1 |
49.00 |
4833********2327 |
090506 |
11/01/2021 |
| ACEVEDO, ROBERT |
85-1505 |
1 |
84.00 |
5312********8451 |
160559 |
11/01/2021 |
| ACOSTA, ADRIANA |
85-1458 |
1 |
49.00 |
4266********5489 |
06198A |
11/01/2021 |
| ACOSTA, ANDREW |
85-1387 |
1 |
84.00 |
4535********4627 |
H58994 |
11/01/2021 |
| ACOSTA, MARIO |
85-1462 |
1 |
49.00 |
4147********9731 |
06216D |
11/01/2021 |
| ADRAGNA, GIACOMO |
85-1217 |
1 |
108.00 |
4744********5529 |
180159 |
11/01/2021 |
| AGOSTINONE, VALENTINA |
85-1071 |
1 |
108.00 |
4744********5712 |
120152 |
11/01/2021 |
| AHUMADA, SAMMUEL |
85-1293 |
1 |
108.00 |
4266********5919 |
06230B |
11/01/2021 |
| ALENCAR, JACQUELINE |
85-1421 |
1 |
49.00 |
4400********9958 |
00529D |
11/01/2021 |
| ALEXANDRE, TONY |
85-1534 |
1 |
49.00 |
4482********8616 |
050541 |
11/01/2021 |
| ALI, CIARA |
85-1540 |
1 |
49.00 |
4833********6961 |
020506 |
11/01/2021 |
| ALIAGA, JOSE |
85-1506 |
1 |
49.00 |
4741********0611 |
023531 |
11/01/2021 |
| ALICEA, MICHAEL |
85-1680 |
1 |
39.00 |
5218********3711 |
52512Z |
11/01/2021 |
| ALLAF, RAYYAN |
85-1426 |
1 |
49.00 |
4737********0488 |
052441 |
11/01/2021 |
| ALTARO, SHAENA |
85-1067 |
1 |
143.00 |
4347********8716 |
030506 |
11/01/2021 |
| ALVAREZ, CARLOS |
85-1476 |
1 |
49.00 |
4737********1470 |
074147 |
11/01/2021 |
| ALVAREZ, DESTINY |
85-1536 |
1 |
49.00 |
3792*******1008 |
184947 |
11/01/2021 |
| ALVAREZ, JOHN |
85-1012 |
1 |
98.00 |
4266********1927 |
06333B |
11/01/2021 |
| ALZATE, BRYAN |
85-1714 |
1 |
49.00 |
3713*******7008 |
149826 |
11/01/2021 |
| AMODEI, MICHAEL |
85-1523 |
1 |
49.00 |
4741********3443 |
028086 |
11/01/2021 |
| ANAGNOS, TRAVIS |
85-1167 |
1 |
108.00 |
5424********9411 |
55112P |
11/01/2021 |
| ANCONA, JUSTIN |
85-1297 |
1 |
108.00 |
4737********1561 |
026178 |
11/01/2021 |
| ANDINO, NICOLE |
85-1672 |
1 |
49.00 |
4060********2000 |
060506 |
11/01/2021 |
| ANTOINE, DEX |
85-1075 |
1 |
108.00 |
4266********3129 |
06403A |
11/01/2021 |
| ANTONIOU, THEO |
85-1107 |
1 |
178.00 |
3727*******1003 |
168135 |
11/01/2021 |
| ANTONIOU, THERESA |
85-1109 |
1 |
35.00 |
3727*******1003 |
186920 |
11/01/2021 |
| ANZALONE, FRANK |
85-1399 |
1 |
49.00 |
3727*******1037 |
160487 |
11/01/2021 |
| AQUINO, MARIO |
85-1059 |
1 |
108.00 |
5312********4484 |
100657 |
11/01/2021 |
| ARANGO, JUAN |
85-1144 |
1 |
108.00 |
4351********4960 |
058439 |
11/01/2021 |
| ARAUJO, ANDREA |
85-1699 |
1 |
59.00 |
4400********3264 |
06025B |
11/01/2021 |
| ARCHILA JR, VICTOR |
85-1408 |
1 |
49.00 |
4147********7908 |
06483C |
11/01/2021 |
| ARIAS, ADDISON |
85-1336 |
1 |
39.00 |
5312********9317 |
130851 |
11/01/2021 |
| ASTLEY, STEPHEN |
85-1162 |
1 |
143.00 |
5254********5558 |
91796Z |
11/01/2021 |
| AUGUSTIN, CHRIS |
85-1683 |
1 |
39.00 |
4100********4284 |
60598D |
11/01/2021 |
| AVERTA, NICOLAS |
85-1492 |
1 |
49.00 |
4147********5641 |
06511C |
11/01/2021 |
| AVERTA, RICARDO |
85-1491 |
1 |
49.00 |
4147********4458 |
06522D |
11/01/2021 |
| AVILA, IVAN |
85-1382 |
1 |
49.00 |
4737********7110 |
099310 |
11/01/2021 |
| AVILA, JUAN |
85-1416 |
1 |
108.00 |
4833********8707 |
010506 |
11/01/2021 |
| AVILA, OMAR |
85-1697 |
1 |
49.00 |
4147********7543 |
06548C |
11/01/2021 |
| AVILAN, PABLO |
85-1626 |
1 |
49.00 |
4482********7719 |
050552 |
11/01/2021 |
| AZRAK, MARIA |
85-1657 |
1 |
84.00 |
4246********8282 |
06576G |
11/01/2021 |
| BAGWELL, BRITTANY |
85-1389 |
1 |
49.00 |
4610********8329 |
020506 |
11/01/2021 |
| BAKER, JUSTIN |
85-1425 |
1 |
49.00 |
3728*******5010 |
163096 |
11/01/2021 |
| BAKI, ZAIN |
85-1361 |
1 |
49.00 |
3751*******4140 |
217135 |
11/01/2021 |
| BALSAMO, ANTHONY |
85-1310 |
1 |
108.00 |
4833********3207 |
030506 |
11/01/2021 |
| BARABASCHI, PAOLA |
85-1195 |
1 |
108.00 |
3717*******5000 |
174395 |
11/01/2021 |
| BARCELO, ELVA |
85-1643 |
1 |
49.00 |
4117********8485 |
170551 |
11/01/2021 |
| BARRAGAN, FREDDY |
85-1572 |
1 |
49.00 |
4000********6878 |
586755 |
11/01/2021 |
| BARROS, RAMON |
85-1595 |
1 |
39.00 |
4347********5053 |
050506 |
11/01/2021 |
| BAVOS, SHANNON |
85-1119 |
1 |
129.00 |
4347********7425 |
050506 |
11/01/2021 |
| BELLE, CAMILA |
85-W360667 |
1 |
49.00 |
5312********3161 |
130058 |
11/01/2021 |
| BENAVENTE, KAREL |
85-1294 |
1 |
49.00 |
6011********5858 |
00131R |
11/01/2021 |
| BENSHIMON, ILAN |
85-1236 |
1 |
143.00 |
5178********7206 |
06720P |
11/01/2021 |
| BERKOWITZ, KYLE |
85-W472659 |
1 |
49.00 |
3798*******5008 |
120589 |
11/01/2021 |
| BERMUDEZ, MELISSA |
85-1062 |
1 |
108.00 |
5178********2653 |
06724B |
11/01/2021 |
| BERTORELLI, RAFAEL |
85-1459 |
1 |
108.00 |
4465********6076 |
001418 |
11/01/2021 |
| BIRDSEYE, NICK |
85-1061 |
1 |
108.00 |
4737********3567 |
065135 |
11/01/2021 |
| BLAIR, NATALEE |
85-1673 |
1 |
39.00 |
4147********5233 |
06749D |
11/01/2021 |
| BLEIBEL, NADA |
85-1327 |
1 |
118.00 |
4737********1355 |
011672 |
11/01/2021 |
| BLOUNT, BRIAN |
85-1153 |
1 |
133.00 |
4744********3019 |
100659 |
11/01/2021 |
| BOND, STEVEN |
85-1313 |
1 |
108.00 |
4003********9807 |
06790A |
11/01/2021 |
| BORDES-DUPREVIL, RACHELE |
85-1308 |
1 |
49.00 |
4400********6773 |
06871C |
11/01/2021 |
| BORJAS, DAYANA |
85-1677 |
1 |
59.00 |
5312********5433 |
120658 |
11/01/2021 |
| BRAVO, TOMAS |
85-1105 |
1 |
143.00 |
4388********3093 |
06799D |
11/01/2021 |
| BRAY, RICHARD |
85-10091 |
1 |
49.00 |
5524********1905 |
03491S |
11/01/2021 |
| BRICENO, ELIAS |
85-1266 |
1 |
49.00 |
4147********8675 |
08052D |
11/01/2021 |
| BROADY, MARSHELL |
85-1449 |
1 |
108.00 |
4447********1991 |
001254 |
11/01/2021 |
| BROOKS, JAMES |
85-1179 |
1 |
108.00 |
4400********2051 |
07431B |
11/01/2021 |
| BROUILLETTE, KEN |
85-1674 |
1 |
49.00 |
5178********5595 |
08107B |
11/01/2021 |
| BUCKLAND, KYLE |
85-1577 |
1 |
74.00 |
4737********0910 |
007197 |
11/01/2021 |
| BUONPENSIERE, OSCAR |
85-1575 |
1 |
49.00 |
5280********6172 |
07605Z |
11/01/2021 |
| BURGER, MARTIN |
85-1611 |
1 |
49.00 |
5528********3224 |
08103J |
11/01/2021 |
| BURNS, PAUL |
85-1298 |
1 |
49.00 |
3717*******3003 |
162361 |
11/01/2021 |
| BYRD, QUINTON |
85-1419 |
1 |
84.00 |
3798*******1004 |
159521 |
11/01/2021 |
| CAPLAN, JEROME |
85-10099 |
1 |
49.00 |
4744********6329 |
180364 |
11/01/2021 |
| CARDONA, SERGIO |
85-10101 |
1 |
49.00 |
4060********9326 |
050606 |
11/01/2021 |
| CARDOZO, CHRIS |
85-1363 |
1 |
49.00 |
3723*******1032 |
149014 |
11/01/2021 |
| CARMOUZE, PETER |
85-1076 |
1 |
98.00 |
4400********3239 |
09185D |
11/01/2021 |
| CARRAL, ERIC |
85-1670 |
1 |
49.00 |
5213********1403 |
00123P |
11/01/2021 |
| CASAS, CALEB |
85-1395 |
1 |
49.00 |
4060********9745 |
070606 |
11/01/2021 |
| CASAZZA, ANTHONY |
85-1009 |
1 |
98.00 |
3783*******1001 |
177853 |
11/01/2021 |
| CASH, WINSTON |
85-10040 |
1 |
153.00 |
4060********0895 |
070606 |
11/01/2021 |
| CASTRO, MANUEL |
85-1177 |
1 |
108.00 |
4737********1946 |
091843 |
11/01/2021 |
| CEDENO, ROBERT |
85-10036 |
1 |
59.00 |
5524********6991 |
02249Z |
11/01/2021 |
| CENCI, CHRISTINA |
85-1589 |
1 |
49.00 |
3783*******1284 |
117691 |
11/01/2021 |
| CERVELLERA, MICHAEL |
85-1511 |
1 |
49.00 |
5465********5153 |
006608 |
11/01/2021 |
| CHALLENGER, NIGEL |
85-1406 |
1 |
49.00 |
4085********9619 |
050610 |
11/01/2021 |
| CHAPOTEAU, XAVIER |
85-1134 |
1 |
108.00 |
5312********3661 |
100863 |
11/01/2021 |
| CHAU, JUSTIN |
85-1288 |
1 |
108.00 |
4400********2986 |
07630D |
11/01/2021 |
| CHAVEZ, CHRIS |
85-1447 |
1 |
84.00 |
3717*******5008 |
160108 |
11/01/2021 |
| CHESKY, FRANK |
85-1633 |
1 |
35.00 |
5122********9218 |
54631Z |
11/01/2021 |
| CHIOFALO, PETER |
85-1656 |
1 |
49.00 |
4833********8257 |
000606 |
11/01/2021 |
| CHIRINO, DIEGO |
85-1628 |
1 |
49.00 |
4447********9059 |
001207 |
11/01/2021 |
| CHOUDHURY, TADRIB |
85-1044 |
1 |
108.00 |
5122********5923 |
81562Z |
11/01/2021 |
| CLARK, JASON |
85-1268 |
1 |
108.00 |
4427********5723 |
030606 |
11/01/2021 |
| CLAVIJO, JONATHAN |
85-1679 |
1 |
39.00 |
5218********3711 |
71945Z |
11/01/2021 |
| COHEN, IAN |
85-1621 |
1 |
49.00 |
5178********3894 |
08384P |
11/01/2021 |
| COKER, NATALIE |
85-10037 |
1 |
84.00 |
5243********3346 |
00155B |
11/01/2021 |
| COMBS, DANIELLE |
85-10018 |
1 |
108.00 |
4563********5410 |
H61466 |
11/01/2021 |
| CONTANT AUSTIN, MARIA |
85-1032 |
1 |
143.00 |
4744********5908 |
130765 |
11/01/2021 |
| CORBELLO, SEAN |
85-1632 |
1 |
49.00 |
5122********9218 |
90342Z |
11/01/2021 |
| CORCHUELO, JUAN |
85-1114 |
1 |
108.00 |
5312********9402 |
190762 |
11/01/2021 |
| CORDOVI, OSVALDO |
85-1659 |
1 |
49.00 |
4744********7592 |
130965 |
11/01/2021 |
| COVITZ, REED |
85-1468 |
1 |
49.00 |
4737********1711 |
013350 |
11/01/2021 |
| CRUZ, ASIEL |
85-1100 |
1 |
108.00 |
4737********9553 |
090551 |
11/01/2021 |
| CUERVOS, SEBASTIAN |
85-1598 |
1 |
49.00 |
5312********3359 |
110766 |
11/01/2021 |
| CUNDIFF, HAYLEY |
85-1115 |
1 |
108.00 |
4347********5506 |
070606 |
11/01/2021 |
| CURBELO, GONZALO |
85-1019 |
1 |
168.00 |
4765********5676 |
060617 |
11/01/2021 |
| DADDINO, JOHN |
85-1637 |
1 |
74.00 |
4482********9127 |
050617 |
11/01/2021 |
| DANG, TAI |
85-1284 |
1 |
108.00 |
4400********8878 |
01174D |
11/01/2021 |
| DAVIDSON, JOE |
85-W344961 |
1 |
108.00 |
4833********7843 |
080606 |
11/01/2021 |
| DE BARROS, ARTHUR |
85-1515 |
1 |
49.00 |
5312********5095 |
130263 |
11/01/2021 |
| DE JESUS, AMERICA |
85-10011 |
1 |
49.00 |
4312********3385 |
001862 |
11/01/2021 |
| DE JESUS, CARLOS |
85-1625 |
1 |
49.00 |
5108********7172 |
050619 |
11/01/2021 |
| DELAGARZA, GABRIEL |
85-10028 |
1 |
49.00 |
4154********2283 |
08609G |
11/01/2021 |
| DELGADO, ROQUE |
85-1324 |
1 |
108.00 |
4400********5799 |
04127D |
11/01/2021 |
| DESMESMIN, THOMY |
85-1291 |
1 |
108.00 |
4833********9074 |
000606 |
11/01/2021 |
| DEVITO, PAUL |
85-1246 |
1 |
143.00 |
5288********3219 |
08616P |
11/01/2021 |
| DEZINE, ZEKE |
85-1188 |
1 |
49.00 |
5108********4809 |
050621 |
11/01/2021 |
| DG€™ANGELO, RAENA |
85-10008 |
1 |
49.00 |
4737********6969 |
076071 |
11/01/2021 |
| DIAZ, ERIC |
85-1608 |
1 |
49.00 |
4347********2562 |
000606 |
11/01/2021 |
| DICAPRIO, DAVID |
85-1296 |
1 |
98.00 |
4147********6423 |
08644D |
11/01/2021 |
| DICK, GREGORY |
85-1181 |
1 |
178.00 |
5312********2755 |
170666 |
11/01/2021 |
| DIEDRICK, ZACHARY |
85-1717 |
1 |
49.00 |
4266********1004 |
08659B |
11/01/2021 |
| DILONE, NICOLE |
85-1564 |
1 |
35.00 |
5178********4178 |
08688P |
11/01/2021 |
| DIMEGLIO, ERIN |
85-10024 |
1 |
49.00 |
5465********2972 |
005139 |
11/01/2021 |
| DMEZA, EVENS |
85-1640 |
1 |
49.00 |
4737********9377 |
004894 |
11/01/2021 |
| DOBI, NORBERT |
85-1037 |
1 |
143.00 |
5571********4867 |
698941 |
11/01/2021 |
| DUHE, JOHN |
85-1248 |
1 |
153.00 |
4400********4057 |
07924C |
11/01/2021 |
| DUKE, CHLOE |
85-1610 |
1 |
49.00 |
5595********2481 |
08747P |
11/01/2021 |
| DUPREE, CIERA |
85-1464 |
1 |
49.00 |
4482********7796 |
050625 |
11/01/2021 |
| DVORAN, PETER |
85-1692 |
1 |
49.00 |
4737********1240 |
019532 |
11/01/2021 |
| DZAMA, CAROL |
85-1082 |
1 |
108.00 |
6011********9797 |
00135R |
11/01/2021 |
| Dixon, Jehvar |
85-1584 |
1 |
49.00 |
4737********2391 |
042454 |
11/01/2021 |
| ELDANNAOUI, AHMAD |
85-1254 |
1 |
108.00 |
3739*******5001 |
132513 |
11/01/2021 |
| ENTUS, ANDREA |
85-1081 |
1 |
98.00 |
5524********7549 |
03697P |
11/01/2021 |
| ESCALANTE, CHRISTIAN |
85-1138 |
1 |
108.00 |
4400********3847 |
05215D |
11/01/2021 |
| ESCOBAR, EMILY |
85-10056 |
1 |
49.00 |
4351********5264 |
033465 |
11/01/2021 |
| ESCOBAR, FREDDY |
85-1169 |
1 |
108.00 |
3713*******3003 |
180650 |
11/01/2021 |
| ESDAILLE, MOISES |
85-1202 |
1 |
143.00 |
4737********5130 |
057932 |
11/01/2021 |
| ESPINOZA, VIOLETTE |
85-1098 |
1 |
108.00 |
4737********2500 |
044665 |
11/01/2021 |
| EVANS, NURIYE |
85-10003 |
1 |
153.00 |
4833********5928 |
090606 |
11/01/2021 |
| EXILUS, ISRAEL |
85-1121 |
1 |
98.00 |
4737********1870 |
042294 |
11/01/2021 |
| FAJARDO, DIANA |
85-1444 |
1 |
49.00 |
6011********9970 |
00126R |
11/01/2021 |
| FALLS, ANDREW |
85-1442 |
1 |
108.00 |
4004********7022 |
060631 |
11/01/2021 |
| FAZZINI, MARJORIE |
85-1436 |
1 |
49.00 |
4833********5232 |
090606 |
11/01/2021 |
| FECHTER, MICHAEL |
85-1041 |
1 |
98.00 |
4488********3802 |
021991 |
11/01/2021 |
| FEIL, JONATHAN |
85-1171 |
1 |
108.00 |
4833********5297 |
010606 |
11/01/2021 |
| FEIN, MARISA |
85-10022 |
1 |
35.00 |
3793*******4008 |
153994 |
11/01/2021 |
| FEIN, MATEO |
85-10042 |
1 |
49.00 |
3793*******4008 |
146085 |
11/01/2021 |
| FEIN, MICHELLE |
85-10017 |
1 |
35.00 |
3793*******4008 |
148250 |
11/01/2021 |
| FENELON, ESABEL |
85-1446 |
1 |
49.00 |
5262********6181 |
76024Z |
11/01/2021 |
| FERNANDES, LUCAS |
85-W888030 |
1 |
108.00 |
4400********6098 |
04337D |
11/01/2021 |
| FERNANDEZ BURGO, LAURA |
85-1694 |
1 |
49.00 |
4426********2132 |
001665 |
11/01/2021 |
| FERNANDEZ, CARLA |
85-1083 |
1 |
108.00 |
5122********5096 |
36849Z |
11/01/2021 |
| FERREIRA, DANIEL |
85-1472 |
1 |
84.00 |
5262********7347 |
48382Z |
11/01/2021 |
| FERREIRA, MARCELO |
85-1149 |
1 |
108.00 |
4741********3544 |
057674 |
11/01/2021 |
| FILOMENO, RICARDO |
85-1379 |
1 |
49.00 |
4494********2096 |
747627 |
11/01/2021 |
| FOX, TIMOTHY |
85-1331 |
1 |
49.00 |
4400********0954 |
06780D |
11/01/2021 |
| FUENTES, NICO |
85-1676 |
1 |
49.00 |
4737********5613 |
099536 |
11/01/2021 |
| FUTERNICK, RYAN |
85-1675 |
1 |
49.00 |
5122********3220 |
12010Z |
11/01/2021 |
| GABRIELSON, MARK |
85-1240 |
1 |
143.00 |
4347********2677 |
070606 |
11/01/2021 |
| GALLO, MORENO |
85-1124 |
1 |
118.00 |
4034********3556 |
625322 |
11/01/2021 |
| GALLUZZO, FRANK |
85-1496 |
1 |
49.00 |
3715*******1007 |
169434 |
11/01/2021 |
| GALLUZZO, MATTHEW |
85-1230 |
1 |
108.00 |
4465********2777 |
001727 |
11/01/2021 |
| GANNON, BLAIR |
85-1429 |
1 |
49.00 |
5524********9128 |
07415S |
11/01/2021 |
| GARCIA, ALBERTO |
85-1343 |
1 |
108.00 |
4000********3416 |
586937 |
11/01/2021 |
| GARCIA, ARASELY |
85-1371 |
1 |
49.00 |
4342********8723 |
090245 |
11/01/2021 |
| GARCIA, STEVEN |
85-1432 |
1 |
49.00 |
4266********7848 |
09185B |
11/01/2021 |
| GARRISON, BRIAN |
85-1664 |
1 |
49.00 |
4833********0672 |
000606 |
11/01/2021 |
| GERBER, SEAN |
85-1500 |
1 |
39.00 |
3793*******1009 |
187142 |
11/01/2021 |
| GIAFARDINO, DANIELLA |
85-1135 |
1 |
143.00 |
3727*******1000 |
146872 |
11/01/2021 |
| GIARD, NICHOLAS |
85-1530 |
1 |
49.00 |
4482********3884 |
050640 |
11/01/2021 |
| GIL, OSCAR |
85-10084 |
1 |
108.00 |
4465********8668 |
001997 |
11/01/2021 |
| GILCHRIST, ALEX |
85-1613 |
1 |
49.00 |
4737********7481 |
061633 |
11/01/2021 |
| GIMENO-ALBERTI, GABRIEL |
85-1428 |
1 |
49.00 |
4737********4169 |
014732 |
11/01/2021 |
| GIORDANO, NICHOLAS |
85-10019 |
1 |
108.00 |
4355********6542 |
140137 |
11/01/2021 |
| GOLAN, GIL |
85-1079 |
1 |
213.00 |
5424********7452 |
89236P |
11/01/2021 |
| GOLDITCH, SEAN |
85-1052 |
1 |
98.00 |
4147********6408 |
09283C |
11/01/2021 |
| GONSALES, RICKY |
85-1378 |
1 |
49.00 |
4347********1753 |
030606 |
11/01/2021 |
| GONZALEZ, CARLOS |
85-1460 |
1 |
49.00 |
5524********7503 |
01324M |
11/01/2021 |
| GONZALEZ, DANIEL |
85-1151 |
1 |
108.00 |
3712*******1015 |
130545 |
11/01/2021 |
| GREENBERG, AARON |
85-1036 |
1 |
108.00 |
4465********2716 |
001245 |
11/01/2021 |
| GREGORIO, JAMES |
85-10012 |
1 |
49.00 |
5524********6999 |
09355Z |
11/01/2021 |
| GRIFFIN, ELIJAH |
85-10052 |
1 |
49.00 |
5254********8371 |
91224Z |
11/01/2021 |
| GROSSNICKLE, KURT |
85-1704 |
1 |
49.00 |
6011********2498 |
00118R |
11/01/2021 |
| GUALGUAN, ESTEBAN |
85-1330 |
1 |
108.00 |
4465********4434 |
001665 |
11/01/2021 |
| GUTIERREZ, JUAN |
85-1178 |
1 |
59.00 |
4465********0764 |
001069 |
11/01/2021 |
| HAGANS, CAM |
85-1557 |
1 |
39.00 |
4347********4402 |
060606 |
11/01/2021 |
| HALL, CHRISTIAN |
85-1131 |
1 |
108.00 |
5312********5542 |
120763 |
11/01/2021 |
| HART, GIOVANNI |
85-1057 |
1 |
98.00 |
4833********2142 |
070606 |
11/01/2021 |
| HARVEY, ANTHONY |
85-10045 |
1 |
49.00 |
4232********9664 |
042421 |
11/01/2021 |
| HECHAVARRIA, CARLOS |
85-1280 |
1 |
98.00 |
4737********8095 |
069897 |
11/01/2021 |
| HEIDER, JOSEPH |
85-1507 |
1 |
49.00 |
4833********8377 |
080606 |
11/01/2021 |
| HENDRICK, CARRIE |
85-1533 |
1 |
39.00 |
4100********3154 |
74707D |
11/01/2021 |
| HERNANDEZ, ANGEL |
85-1596 |
1 |
59.00 |
4833********1318 |
090606 |
11/01/2021 |
| HERNANDEZ, BRANDON |
85-1554 |
1 |
84.00 |
4833********9502 |
090606 |
11/01/2021 |
| HERNANDEZ, EDUARDO |
85-1303 |
1 |
213.00 |
3717*******3014 |
125369 |
11/01/2021 |
| HERNANDEZ, JENRY |
85-1322 |
1 |
108.00 |
4351********8457 |
070638 |
11/01/2021 |
| HERNANDEZ, JOSE |
85-1413 |
1 |
49.00 |
5312********8454 |
110763 |
11/01/2021 |
| HERNANDEZ, JOSE |
85-1537 |
1 |
49.00 |
5122********5652 |
63239Z |
11/01/2021 |
| HERRERA, JULIO |
85-1160 |
1 |
143.00 |
4400********9160 |
06918D |
11/01/2021 |
| HERRERA, YEIZA |
85-1522 |
1 |
49.00 |
4427********3880 |
010606 |
11/01/2021 |
| HILL, MADISON |
85-1208 |
1 |
108.00 |
4737********6872 |
038278 |
11/01/2021 |
| HO, TIN |
85-1283 |
1 |
108.00 |
4400********3793 |
02486D |
11/01/2021 |
| HOWARD, VENICE |
85-1302 |
1 |
108.00 |
4147********2698 |
09583C |
11/01/2021 |
| HUNSAKER, LEONOR |
85-1221 |
1 |
59.00 |
4347********2795 |
020606 |
11/01/2021 |
| IBARRA, SELENE |
85-1064 |
1 |
108.00 |
4488********6855 |
050653 |
11/01/2021 |
| IGLESIAS, PETER |
85-1117 |
1 |
143.00 |
5465********3993 |
009878 |
11/01/2021 |
| IYIDA, ARINZE |
85-1187 |
1 |
59.00 |
5348********4696 |
150564 |
11/01/2021 |
| JACKSON, MARQUIS |
85-1410 |
1 |
49.00 |
4701********7589 |
130167 |
11/01/2021 |
| JARAMILLO, ESTEBAN |
85-1627 |
1 |
49.00 |
5122********3725 |
18483Z |
11/01/2021 |
| JARAMILLO, LEIF |
85-1616 |
1 |
49.00 |
4400********4837 |
07856D |
11/01/2021 |
| JARAMILLO, TATIANA |
85-1194 |
1 |
108.00 |
4313********5323 |
03320C |
11/01/2021 |
| JAUCH, NICHOLAS |
85-1512 |
1 |
49.00 |
4060********8947 |
060606 |
11/01/2021 |
| JHIN, STEPHEN |
85-1375 |
1 |
49.00 |
4744********9909 |
160268 |
11/01/2021 |
| JOHNSON, JAMES |
85-1006 |
1 |
98.00 |
4003********5719 |
09694C |
11/01/2021 |
| KANALEY, SABRINA H |
85-1139 |
1 |
108.00 |
4147********1618 |
09708C |
11/01/2021 |
| KASNAKOV, Ivan |
85-1561 |
1 |
49.00 |
5312********2276 |
190369 |
11/01/2021 |
| KATZ, JORDAN |
85-10048 |
1 |
49.00 |
3797*******6005 |
162086 |
11/01/2021 |
| KICKLIGHTER, TYDEN |
85-1545 |
1 |
49.00 |
3712*******4013 |
161434 |
11/01/2021 |
| KIM, PAUL |
85-1548 |
1 |
49.00 |
4342********9797 |
039261 |
11/01/2021 |
| KIRSON, JOSEPH |
85-10023 |
1 |
49.00 |
5312********9266 |
130865 |
11/01/2021 |
| KNEZEVIC-MARAGH, KEVIN |
85-1599 |
1 |
49.00 |
4741********8497 |
081917 |
11/01/2021 |
| KOSAR, LINDSAY |
85-1681 |
1 |
49.00 |
4535********3267 |
H55619 |
11/01/2021 |
| KREISLER, NICOLE |
85-1127 |
1 |
108.00 |
4833********1902 |
000706 |
11/01/2021 |
| LAGON, BIENVENIDO |
85-1712 |
1 |
49.00 |
5312********0259 |
170666 |
11/01/2021 |
| LAHENS, PHIL |
85-1346 |
1 |
74.00 |
4737********8547 |
036409 |
11/01/2021 |
| LAMADRID, ELIZABETH |
85-1386 |
1 |
84.00 |
4488********4698 |
022022 |
11/01/2021 |
| LAMBOGLIA, GIOVANNI |
85-1040 |
1 |
143.00 |
4744********7730 |
150378 |
11/01/2021 |
| LANZA, MELAINE |
85-1143 |
1 |
108.00 |
3717*******2007 |
159569 |
11/01/2021 |
| LAWDAN, JONATHON |
85-1190 |
1 |
108.00 |
5312********3309 |
150876 |
11/01/2021 |
| LAZARE, NOVACK |
85-1430 |
1 |
49.00 |
4985********2581 |
002442 |
11/01/2021 |
| LE, JUSTIN |
85-1502 |
1 |
49.00 |
4833********2405 |
030706 |
11/01/2021 |
| LEAGOGO, JASON |
85-1713 |
1 |
49.00 |
5465********5920 |
001750 |
11/01/2021 |
| LEAL, JOSE |
85-1102 |
1 |
108.00 |
4737********2665 |
019443 |
11/01/2021 |
| LEMOINE, JENNIFER |
85-1439 |
1 |
49.00 |
3795*******1006 |
187272 |
11/01/2021 |
| LENE, JIMMY SHAMAR |
85-1543 |
1 |
84.00 |
4000********5234 |
069426 |
11/01/2021 |
| LEVITZ, JOHN |
85-1039 |
1 |
49.00 |
4833********4793 |
050706 |
11/01/2021 |
| LEVY, ITAY |
85-1015 |
1 |
203.00 |
3726*******2003 |
105240 |
11/01/2021 |
| LIPSON, DAVID |
85-1635 |
1 |
49.00 |
5524********5826 |
01179W |
11/01/2021 |
| LIRIANO, OLIVER |
85-1528 |
1 |
49.00 |
4465********1357 |
001513 |
11/01/2021 |
| LITOFSKY, AUSTIN |
85-1412 |
1 |
49.00 |
4430********1293 |
812766 |
11/01/2021 |
| LONDONO, ALEJANDRO |
85-1120 |
1 |
108.00 |
4854********2439 |
392789 |
11/01/2021 |
| LOPEZ, JARED |
85-1359 |
1 |
49.00 |
4737********6973 |
050207 |
11/01/2021 |
| LORA, ANGEL |
85-1461 |
1 |
49.00 |
4266********2643 |
01233A |
11/01/2021 |
| LOVELY, LARRY |
85-1618 |
1 |
49.00 |
4833********4025 |
070706 |
11/01/2021 |
| LOWE, BEVERLY |
85-10093 |
1 |
49.00 |
4833********8966 |
080706 |
11/01/2021 |
| LUCAS, KEITH |
85-1566 |
1 |
49.00 |
4737********3292 |
051114 |
11/01/2021 |
| LUCCI, MICHAEL |
85-1166 |
1 |
108.00 |
3713*******1039 |
103052 |
11/01/2021 |
| LUNDY, BARRY |
85-10010 |
1 |
108.00 |
4833********0046 |
080706 |
11/01/2021 |
| LUTIN, BRIANNAH |
85-1203 |
1 |
94.00 |
5465********5470 |
007661 |
11/01/2021 |
| LYONS, STONE |
85-1423 |
1 |
49.00 |
3717*******1016 |
105292 |
11/01/2021 |
| MADERA, JENISSE |
85-1381 |
1 |
49.00 |
5593********6505 |
01327S |
11/01/2021 |
| MAGGIO, JOVEN |
85-1525 |
1 |
49.00 |
4833********0074 |
000706 |
11/01/2021 |
| MAGRI, ANDREW |
85-1008 |
1 |
133.00 |
4147********9137 |
01342D |
11/01/2021 |
| MALUFF, ERNESTO |
85-1251 |
1 |
108.00 |
4347********2244 |
010706 |
11/01/2021 |
| MANDIC, CHRIS |
85-1152 |
1 |
108.00 |
4232********1222 |
026359 |
11/01/2021 |
| MANJARRES, ANDRES |
85-1066 |
1 |
108.00 |
3726*******1003 |
105600 |
11/01/2021 |
| MARINO, DOUGLAS |
85-1424 |
1 |
49.00 |
4121********3632 |
01392D |
11/01/2021 |
| MARQUEZ, DANIEL |
85-1691 |
1 |
49.00 |
4347********3090 |
030706 |
11/01/2021 |
| MARSON, NACE |
85-1546 |
1 |
84.00 |
5524********1006 |
03969P |
11/01/2021 |
| MARTINEZ, KRISTELL |
85-10034 |
1 |
49.00 |
4347********2244 |
040706 |
11/01/2021 |
| MARTINEZ, MATIAS |
85-1173 |
1 |
108.00 |
4117********1456 |
180772 |
11/01/2021 |
| MATALLANA, RICARDO |
85-1644 |
1 |
49.00 |
4737********0766 |
017307 |
11/01/2021 |
| MATSON, EDWARD |
85-1063 |
1 |
108.00 |
3726*******1005 |
168698 |
11/01/2021 |
| MCCOLGIN, MIKE MCCOLGIN |
85-1072 |
1 |
143.00 |
5312********6726 |
120273 |
11/01/2021 |
| MCGRATH, GREGORY |
85-1550 |
1 |
84.00 |
4563********8451 |
H59186 |
11/01/2021 |
| MCNALLY, MICHAEL |
85-1427 |
1 |
49.00 |
4744********8407 |
190072 |
11/01/2021 |
| MELIKHOV, LEONID |
85-1686 |
1 |
49.00 |
4411********8794 |
060706 |
11/01/2021 |
| MELLMAN, ZEV |
85-1216 |
1 |
108.00 |
3727*******5000 |
134961 |
11/01/2021 |
| MENDELSON, STEVEN |
85-1565 |
1 |
39.00 |
4060********9324 |
01538D |
11/01/2021 |
| MENENDEZ, DANIELA |
85-1147 |
1 |
153.00 |
4737********0463 |
062978 |
11/01/2021 |
| MERCADO, JOSE |
85-1088 |
1 |
143.00 |
5424********4196 |
10309Y |
11/01/2021 |
| MERSCHDORF, SAMUEL |
85-1046 |
1 |
108.00 |
4342********6484 |
062921 |
11/01/2021 |
| MICELI, MANNY |
85-10013 |
1 |
49.00 |
3727*******3001 |
136737 |
11/01/2021 |
| MILLER, AMBER |
85-1620 |
1 |
39.00 |
5262********3138 |
79699Z |
11/01/2021 |
| MILLER, TAKI |
85-1437 |
1 |
84.00 |
3712*******1002 |
149692 |
11/01/2021 |
| MOHAMMED, MARCY |
85-1222 |
1 |
108.00 |
5178********8619 |
01621B |
11/01/2021 |
| MOJICA, SEBASTIAN |
85-1170 |
1 |
118.00 |
3793*******1002 |
185613 |
11/01/2021 |
| MOLINA, JENNY |
85-10027 |
1 |
49.00 |
5524********9400 |
05616S |
11/01/2021 |
| MONTERREY, OJ |
85-1600 |
1 |
84.00 |
3783*******2015 |
149321 |
11/01/2021 |
| MORAN, JASON |
85-1018 |
1 |
98.00 |
4465********2104 |
001699 |
11/01/2021 |
| MORDENTE, MICHAEL |
85-1394 |
1 |
49.00 |
4400********5504 |
02435D |
11/01/2021 |
| MOREJON, DANIEL |
85-1292 |
1 |
108.00 |
4737********0181 |
064418 |
11/01/2021 |
| MORENO, KEVIN |
85-1038 |
1 |
108.00 |
5465********5251 |
007850 |
11/01/2021 |
| MORGAN, RUSSELL |
85-1517 |
1 |
49.00 |
4482********2767 |
050722 |
11/01/2021 |
| MORTON, ALEXANDER |
85-W385341 |
1 |
49.00 |
4640********4103 |
01698D |
11/01/2021 |
| MOSES, TARIK |
85-1191 |
1 |
59.00 |
4430********5128 |
465771 |
11/01/2021 |
| MOSQUERA, SEBASTIAN |
85-10026 |
1 |
49.00 |
5178********2800 |
01727B |
11/01/2021 |
| MUELLER, JARED |
85-1204 |
1 |
108.00 |
4112********6928 |
972640 |
11/01/2021 |
| MUHAMMAD, ASH |
85-1701 |
1 |
49.00 |
4833********3770 |
040706 |
11/01/2021 |
| MULL, JAYSON |
85-1358 |
1 |
49.00 |
5465********8080 |
006682 |
11/01/2021 |
| MUND, ROBYN |
85-10089 |
1 |
49.00 |
4737********5065 |
017037 |
11/01/2021 |
| MUNNS, SCOTT |
85-1669 |
1 |
49.00 |
4737********2318 |
004460 |
11/01/2021 |
| MUNOZ, EDWIN |
85-1490 |
1 |
49.00 |
4266********6357 |
01775B |
11/01/2021 |
| MURPHEY, GUNNER |
85-1249 |
1 |
143.00 |
4737********8647 |
074481 |
11/01/2021 |
| MURPHY, LIAM |
85-1469 |
1 |
49.00 |
4737********8865 |
061757 |
11/01/2021 |
| NADERI, ZAH |
85-1653 |
1 |
84.00 |
4427********1320 |
890072 |
11/01/2021 |
| NATARENO, PABLO |
85-1183 |
1 |
108.00 |
4744********7055 |
100774 |
11/01/2021 |
| NAVARRO, NORMA |
85-1499 |
1 |
49.00 |
4430********3086 |
879343 |
11/01/2021 |
| NEGRON, NICHOLAS |
85-1477 |
1 |
49.00 |
4737********9018 |
061940 |
11/01/2021 |
| NEWELL, CARLA |
85-1622 |
1 |
84.00 |
3702*******9360 |
912001 |
11/01/2021 |
| NILO, MARCO |
85-1501 |
1 |
49.00 |
4347********8741 |
080706 |
11/01/2021 |
| NILO, SANTIAGO |
85-1243 |
1 |
59.00 |
4355********5272 |
097066 |
11/01/2021 |
| OBERST, TIFFANY |
85-1397 |
1 |
49.00 |
5536********1229 |
007306 |
11/01/2021 |
| OBERST, TRAVIS |
85-1074 |
1 |
59.00 |
5465********3121 |
005202 |
11/01/2021 |
| OCAMPO, ALEXANDRA |
85-1457 |
1 |
59.00 |
4833********9348 |
000706 |
11/01/2021 |
| OCAMPO, JOSE |
85-1122 |
1 |
108.00 |
5312********5170 |
180471 |
11/01/2021 |
| OCANDO NEMETH, VALENTINA |
85-1693 |
1 |
49.00 |
4867********3901 |
010706 |
11/01/2021 |
| OLINICK, CALEB |
85-W822723 |
1 |
108.00 |
4411********5029 |
010706 |
11/01/2021 |
| OLIVERA, SEBASTIAN |
85-1003 |
1 |
143.00 |
4147********6191 |
01935C |
11/01/2021 |
| OROZCO, CRISTHIAN |
85-1262 |
1 |
49.00 |
4833********6367 |
020706 |
11/01/2021 |
| OROZCO, DANIEL |
85-1541 |
1 |
84.00 |
4147********5184 |
01957D |
11/01/2021 |
| ORTIZ, JADE |
85-1281 |
1 |
59.00 |
5524********4274 |
08203M |
11/01/2021 |
| OSTERLING, PAULA |
85-1145 |
1 |
108.00 |
4737********3097 |
091798 |
11/01/2021 |
| OWENS, GARRETT |
85-1180 |
1 |
98.00 |
3725*******3014 |
182204 |
11/01/2021 |
| OWOC, VICTOR |
85-1414 |
1 |
108.00 |
3715*******3005 |
168345 |
11/01/2021 |
| PACHECO, LESBIA |
85-1487 |
1 |
49.00 |
5243********1407 |
00146B |
11/01/2021 |
| PALACIOS, ANDY |
85-W798211 |
1 |
49.00 |
5424********1325 |
20039P |
11/01/2021 |
| PALLADINO, GAETANO |
85-10086 |
1 |
49.00 |
4833********0491 |
050706 |
11/01/2021 |
| PALMER, SCOTT |
85-1206 |
1 |
108.00 |
3797*******3012 |
128713 |
11/01/2021 |
| PANIAGUA, HARVIN |
85-1702 |
1 |
84.00 |
4147********7324 |
02064D |
11/01/2021 |
| PAPASEIT, VALERIE |
85-1661 |
1 |
49.00 |
6011********3148 |
00147R |
11/01/2021 |
| PARK, CHRISTIAN |
85-1342 |
1 |
49.00 |
4737********5435 |
063152 |
11/01/2021 |
| PATRICK, JORDAN |
85-1099 |
1 |
108.00 |
4266********1365 |
02077C |
11/01/2021 |
| PAUL, ROSLEY |
85-10094 |
1 |
49.00 |
5275********9706 |
140370 |
11/01/2021 |
| PAUL-HUS, EMMALEE |
85-1520 |
1 |
49.00 |
4352********8481 |
110875 |
11/01/2021 |
| PAYNE, AUDRA |
85-1645 |
1 |
49.00 |
5465********3737 |
007865 |
11/01/2021 |
| PEKKER, IURII |
85-1509 |
1 |
49.00 |
5466********1824 |
21846P |
11/01/2021 |
| PELAEZ, PAULA |
85-1597 |
1 |
35.00 |
4351********4960 |
060964 |
11/01/2021 |
| PENA, DEYVI |
85-10001 |
1 |
108.00 |
5178********6035 |
02159B |
11/01/2021 |
| PENA, MAGDIEL |
85-1700 |
1 |
49.00 |
4737********4572 |
094024 |
11/01/2021 |
| PENA, YOHALBER |
85-1504 |
1 |
49.00 |
5312********5650 |
140770 |
11/01/2021 |
| PERAGINE, ANTHONY |
85-1189 |
1 |
108.00 |
3712*******6001 |
107056 |
11/01/2021 |
| PERALTA, ALEJANDRA |
85-1111 |
1 |
178.00 |
3717*******5038 |
162018 |
11/01/2021 |
| PEREDA, FIDEL |
85-10090 |
1 |
49.00 |
4430********0457 |
675665 |
11/01/2021 |
| PEREZ, SAUL |
85-1360 |
1 |
49.00 |
4737********3256 |
067187 |
11/01/2021 |
| PERRON, STEVEN |
85-1133 |
1 |
108.00 |
4147********2358 |
02217C |
11/01/2021 |
| PETERS, DREW |
85-1434 |
1 |
84.00 |
4833********8980 |
010706 |
11/01/2021 |
| PITRE, LARRY |
85-1651 |
1 |
84.00 |
5524********4751 |
08669Z |
11/01/2021 |
| POMAREDA, ROBERT |
85-1200 |
1 |
108.00 |
4490********5383 |
340351 |
11/01/2021 |
| PORTILLA, MARIA |
85-1182 |
1 |
108.00 |
4060********5130 |
02287B |
11/01/2021 |
| PRICE, JACOB |
85-1164 |
1 |
108.00 |
3798*******3003 |
180291 |
11/01/2021 |
| PRIETO, ALBERTO |
85-1051 |
1 |
108.00 |
4465********0326 |
001960 |
11/01/2021 |
| PUIG, CARLOS |
85-1348 |
1 |
84.00 |
4266********9239 |
02317B |
11/01/2021 |
| QUINTANA, ALEX |
85-1409 |
1 |
49.00 |
3767*******2004 |
113243 |
11/01/2021 |
| QUINTANA, JOSEPH |
85-1372 |
1 |
59.00 |
4482********6494 |
050744 |
11/01/2021 |
| RAFAELI, JOEY |
85-1021 |
1 |
108.00 |
3767*******1003 |
160764 |
11/01/2021 |
| RAMIREZ, CESAR |
85-1719 |
1 |
49.00 |
5262********6738 |
26759Z |
11/01/2021 |
| RAMIREZ, RAFAEL |
85-1364 |
1 |
49.00 |
5312********6815 |
130074 |
11/01/2021 |
| RAMIREZ, VALERIA |
85-1090 |
1 |
108.00 |
4347********2939 |
070706 |
11/01/2021 |
| RAMOS, AUBRIANA |
85-1445 |
1 |
49.00 |
4737********5209 |
034904 |
11/01/2021 |
| RAMOS, ROY |
85-1463 |
1 |
49.00 |
4744********8909 |
190578 |
11/01/2021 |
| RANKINE, WAIN |
85-1168 |
1 |
108.00 |
5178********5485 |
001029 |
11/01/2021 |
| REED, NICHOLAS |
85-1185 |
1 |
108.00 |
3712*******2007 |
142811 |
11/01/2021 |
| REYES, ANDRES |
85-1684 |
1 |
84.00 |
3792*******1000 |
147928 |
11/01/2021 |
| RIBOLINI, JARED |
85-1277 |
1 |
98.00 |
4060********7582 |
02502C |
11/01/2021 |
| RIBOLINI, JESSE |
85-1604 |
1 |
49.00 |
4833********8993 |
090706 |
11/01/2021 |
| RIBOLINI, JOE |
85-10007 |
1 |
108.00 |
4427********3508 |
000706 |
11/01/2021 |
| RIGGANS, SHAWN |
85-1224 |
1 |
98.00 |
3717*******8005 |
148056 |
11/01/2021 |
| RILEY, DAVID |
85-1594 |
1 |
49.00 |
4737********4385 |
087530 |
11/01/2021 |
| RITTER, ALEXX |
85-1634 |
1 |
49.00 |
5312********3181 |
120375 |
11/01/2021 |
| RIVAS, ALESCHKA |
85-1146 |
1 |
59.00 |
5312********1976 |
150370 |
11/01/2021 |
| RIVERO, ROLANDO |
85-10081 |
1 |
49.00 |
5108********0527 |
050752 |
11/01/2021 |
| ROCHA, GABE |
85-1367 |
1 |
49.00 |
5122********2990 |
23617Z |
11/01/2021 |
| RODRIGUEZ, ADRIEL |
85-1172 |
1 |
108.00 |
4000********6232 |
142718 |
11/01/2021 |
| RODRIGUEZ, KATETHLEEN |
85-1225 |
1 |
98.00 |
4524********6772 |
052454 |
11/01/2021 |
| RODRIGUEZ, ROSA |
85-1258 |
1 |
108.00 |
4488********3689 |
022075 |
11/01/2021 |
| RODRIGUEZ, SEAN |
85-1614 |
1 |
49.00 |
4347********2133 |
040706 |
11/01/2021 |
| ROHRER, JOHN |
85-1607 |
1 |
49.00 |
4147********0460 |
02665I |
11/01/2021 |
| ROKICSAK, MARIAH |
85-1698 |
1 |
49.00 |
4599********5935 |
H55724 |
11/01/2021 |
| ROMERO, ZACK |
85-1219 |
1 |
98.00 |
4000********1487 |
458468 |
11/01/2021 |
| ROSADO, FELIX |
85-1238 |
1 |
108.00 |
4347********3528 |
050706 |
11/01/2021 |
| ROSADO, JOSE |
85-1211 |
1 |
213.00 |
4347********7567 |
060706 |
11/01/2021 |
| ROTHMAN, LISA |
85-1065 |
1 |
108.00 |
4737********5729 |
021088 |
11/01/2021 |
| RUANE, TRAVIS |
85-1646 |
1 |
74.00 |
5424********0497 |
33688B |
11/01/2021 |
| RUBENSTEIN, MITCH |
85-1538 |
1 |
84.00 |
3725*******2004 |
119611 |
11/01/2021 |
| RUIZ, SONIA |
85-1518 |
1 |
84.00 |
5196********1008 |
005229 |
11/01/2021 |
| RUSSO, NICK |
85-1276 |
1 |
59.00 |
5581********5580 |
2UOPUE |
11/01/2021 |
| SALERNO, ALEXA |
85-1301 |
1 |
143.00 |
5465********3629 |
005230 |
11/01/2021 |
| SALVATORE, MELISSA |
85-10044 |
1 |
59.00 |
3792*******1003 |
123520 |
11/01/2021 |
| SANTANA, JOSE |
85-1629 |
1 |
49.00 |
4400********4596 |
01486B |
11/01/2021 |
| SANTORO, JONATHAN |
85-1213 |
1 |
143.00 |
4465********0057 |
001357 |
11/01/2021 |
| SARUBBI, KRISTINA |
85-1278 |
1 |
108.00 |
6011********8114 |
00182P |
11/01/2021 |
| SAVISKAS, ALEX |
85-1318 |
1 |
108.00 |
4060********7511 |
010806 |
11/01/2021 |
| SAWYER, JOE |
85-1247 |
1 |
98.00 |
4266********3986 |
04052B |
11/01/2021 |
| SCOTT, LICHA |
85-1307 |
1 |
108.00 |
5122********8306 |
43426Z |
11/01/2021 |
| SEERAM, RAVI |
85-1617 |
1 |
49.00 |
4355********0360 |
125062 |
11/01/2021 |
| SEGURA, VIRI |
85-1215 |
1 |
118.00 |
5178********1623 |
04110T |
11/01/2021 |
| SELVIDGE, JORDAN |
85-1132 |
1 |
108.00 |
4100********1816 |
94014D |
11/01/2021 |
| SEMOK, KEITH |
85-1484 |
1 |
108.00 |
4737********8823 |
034727 |
11/01/2021 |
| SERRAHN, LAWRENCE |
85-1218 |
1 |
108.00 |
4159********9492 |
060804 |
11/01/2021 |
| SERRANO, MARIA |
85-1165 |
1 |
118.00 |
5312********0772 |
190886 |
11/01/2021 |
| SHAPIRO, KIMBERLY |
85-1024 |
1 |
143.00 |
3715*******8021 |
105240 |
11/01/2021 |
| SHIRINIAN, MICHAEL |
85-1253 |
1 |
108.00 |
3767*******4000 |
171238 |
11/01/2021 |
| SHORTER, MIKE |
85-1315 |
1 |
59.00 |
4737********2422 |
082541 |
11/01/2021 |
| SHUAIBI, ALI |
85-1282 |
1 |
49.00 |
3700*******1709 |
686001 |
11/01/2021 |
| SIBOLE, BREANNA |
85-1612 |
1 |
39.00 |
4266********2280 |
04182B |
11/01/2021 |
| SIGAL, JARED |
85-1226 |
1 |
98.00 |
4266********5022 |
04200A |
11/01/2021 |
| SILVA, JUAN |
85-1636 |
1 |
49.00 |
4072********8715 |
001965 |
11/01/2021 |
| SILVERMAN, AARON |
85-1682 |
1 |
39.00 |
4100********7708 |
95293D |
11/01/2021 |
| SINGH, AMEER |
85-1443 |
1 |
49.00 |
3793*******2004 |
140091 |
11/01/2021 |
| SINGH, RYAN |
85-1235 |
1 |
108.00 |
4266********6041 |
04224C |
11/01/2021 |
| SLEEM, ALEXANDER |
85-1563 |
1 |
49.00 |
5178********4178 |
04249P |
11/01/2021 |
| SMITH, JEREMY |
85-1176 |
1 |
108.00 |
5348********7295 |
130084 |
11/01/2021 |
| SMITH, KEANU |
85-W898236 |
1 |
49.00 |
4447********9031 |
001141 |
11/01/2021 |
| SMITH, MARK |
85-1056 |
1 |
108.00 |
4246********5404 |
04273G |
11/01/2021 |
| SMITH, STEPHANIE |
85-10087 |
1 |
49.00 |
4388********6562 |
04281D |
11/01/2021 |
| SOLNICK, PETER |
85-1695 |
1 |
84.00 |
3713*******4008 |
161463 |
11/01/2021 |
| SORRENTINO, JOE |
85-1513 |
1 |
49.00 |
5576********7386 |
000231 |
11/01/2021 |
| SOSA, DIANA |
85-1705 |
1 |
49.00 |
5312********6596 |
170887 |
11/01/2021 |
| ST AMANT, GUY |
85-1312 |
1 |
108.00 |
5524********4755 |
01662Z |
11/01/2021 |
| STABILE, RON |
85-1045 |
1 |
133.00 |
4488********3143 |
022091 |
11/01/2021 |
| STALEY, BRITTANY |
85-1470 |
1 |
84.00 |
4100********8665 |
96377D |
11/01/2021 |
| STRIPPOLI, BIANCA |
85-1454 |
1 |
84.00 |
4744********9026 |
130188 |
11/01/2021 |
| SUAREZ, JOHANA |
85-1586 |
1 |
59.00 |
4482********5241 |
050812 |
11/01/2021 |
| SWABY, LISA |
85-1031 |
1 |
108.00 |
4809********2443 |
035428 |
11/01/2021 |
| Sanchez, Joseph |
85-10092 |
1 |
49.00 |
4839********5768 |
04378B |
11/01/2021 |
| TABIB, DANIEL |
85-1028 |
1 |
108.00 |
4000********6472 |
740947 |
11/01/2021 |
| TAKACS, TREVOR |
85-1140 |
1 |
108.00 |
4737********8341 |
093476 |
11/01/2021 |
| TANKE, KEVIN |
85-1092 |
1 |
108.00 |
5213********6837 |
00121P |
11/01/2021 |
| TANNIR, ANDREW |
85-1562 |
1 |
49.00 |
4737********3314 |
049179 |
11/01/2021 |
| TAPIA, JUAN |
85-1567 |
1 |
49.00 |
4833********2384 |
040806 |
11/01/2021 |
| TAVERAS, JESUS |
85-1184 |
1 |
108.00 |
3767*******6006 |
168290 |
11/01/2021 |
| TIEDER, RORY |
85-1273 |
1 |
108.00 |
4833********6809 |
060806 |
11/01/2021 |
| TOFEXIS, MICKEY |
85-1279 |
1 |
98.00 |
4737********9594 |
008729 |
11/01/2021 |
| TORO, INGRID |
85-1422 |
1 |
49.00 |
4744********8081 |
170583 |
11/01/2021 |
| TORRES, ALEX |
85-1229 |
1 |
94.00 |
3713*******1010 |
167966 |
11/01/2021 |
| TORRES, CYNTHIA |
85-1350 |
1 |
74.00 |
4342********7111 |
033717 |
11/01/2021 |
| TORRES, JENNYFER |
85-1228 |
1 |
49.00 |
3713*******1010 |
117145 |
11/01/2021 |
| TORRES, MELVIN |
85-1478 |
1 |
49.00 |
5312********8599 |
150684 |
11/01/2021 |
| TORRES, MIKE |
85-1467 |
1 |
49.00 |
4266********5867 |
04542D |
11/01/2021 |
| TORRES, NICHOLAS |
85-1493 |
1 |
49.00 |
5178********3035 |
04572B |
11/01/2021 |
| TOVAR, DAYANNA |
85-1332 |
1 |
108.00 |
5524********4202 |
05609P |
11/01/2021 |
| TOZZI, MAVIS |
85-1655 |
1 |
49.00 |
5424********5121 |
46671T |
11/01/2021 |
| TRAN, VINNY |
85-1366 |
1 |
49.00 |
5122********2990 |
96709Z |
11/01/2021 |
| U, BAY |
85-1527 |
1 |
49.00 |
5178********1460 |
04622B |
11/01/2021 |
| VALDEZ, FRADI |
85-1011 |
1 |
143.00 |
3715*******4005 |
107929 |
11/01/2021 |
| VALDEZ, GABRIELLA |
85-1400 |
1 |
35.00 |
3715*******4005 |
124737 |
11/01/2021 |
| VALENCIA, LAURA |
85-1103 |
1 |
143.00 |
4147********4041 |
04675C |
11/01/2021 |
| VALENTINO, BRUNO |
85-1345 |
1 |
49.00 |
4737********7830 |
019366 |
11/01/2021 |
| VARGAS, SAUDY |
85-1639 |
1 |
49.00 |
4737********1749 |
006015 |
11/01/2021 |
| VEIRA, MARIAH |
85-1299 |
1 |
108.00 |
4430********5152 |
790719 |
11/01/2021 |
| VEITCH, MICHELLE |
85-1220 |
1 |
108.00 |
4266********9669 |
04715C |
11/01/2021 |
| VEIZAGA, MICHAEL |
85-1401 |
1 |
49.00 |
3700*******6432 |
138001 |
11/01/2021 |
| VELEZ CRUZ, VANESSA |
85-10097 |
1 |
49.00 |
4744********4378 |
150788 |
11/01/2021 |
| VENEMA, KEVIN |
85-1054 |
1 |
143.00 |
4147********3741 |
04745D |
11/01/2021 |
| VERA, MIKE |
85-1662 |
1 |
84.00 |
4839********2767 |
04761B |
11/01/2021 |
| VIANI, SAMUEL |
85-1535 |
1 |
49.00 |
4744********9434 |
130584 |
11/01/2021 |
| VIDAL, ANDRES |
85-1242 |
1 |
108.00 |
4482********9985 |
050826 |
11/01/2021 |
| WARE, DERRICK |
85-1593 |
1 |
49.00 |
4737********0860 |
044093 |
11/01/2021 |
| WEYMOUTH, COURTNEY |
85-W961636 |
1 |
49.00 |
6011********7229 |
00130R |
11/01/2021 |
| WILSON, ANTNONY |
85-10088 |
1 |
49.00 |
4494********4331 |
583620 |
11/01/2021 |
| WOLF, JOSH |
85-10031 |
1 |
49.00 |
4744********8313 |
170683 |
11/01/2021 |
| WOOD, HARDY |
85-10021 |
1 |
133.00 |
4266********4971 |
04822B |
11/01/2021 |
| WOOSLEY, JOSH |
85-1070 |
1 |
108.00 |
4147********8143 |
04832D |
11/01/2021 |
| WRIGHT, HALEY |
85-1058 |
1 |
59.00 |
4347********3641 |
070806 |
11/01/2021 |
| WYNNE, DOMINIC |
85-10055 |
1 |
49.00 |
5524********7572 |
00966S |
11/01/2021 |
| XIDIS, PETER |
85-1708 |
1 |
84.00 |
4246********8449 |
04851G |
11/01/2021 |
| YOUNG, CHARLES |
85-1325 |
1 |
133.00 |
5524********1079 |
04877Z |
11/01/2021 |
| ZARUT, JUNIOR |
85-1156 |
1 |
108.00 |
4494********7794 |
930823 |
11/01/2021 |
| ZUBAID, MOHAMMED |
85-10057 |
1 |
49.00 |
5178********4511 |
04900B |
11/01/2021 |
| ZUMAETA, VALERIA |
85-1549 |
1 |
49.00 |
4266********5193 |
04881C |
11/01/2021 |
| ZVEREV, KATHERINE |
85-1209 |
1 |
108.00 |
4400********5924 |
08591D |
11/01/2021 |
| van Gils, ANDREW |
85-1398 |
1 |
49.00 |
4400********7437 |
02676D |
11/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 65 |
American Express |
5531.00 |
| 109 |
MasterCard |
8060.00 |
| 287 |
Visa |
22707.00 |
| 7 |
Discover |
461.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
36759.00 |