Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| NARVAEZ, ANDREA |
05-17203 |
1 |
22.00 |
4347********7292 |
024804 |
08/01/2022 |
| ABBASI, MANAAL |
05-11172 |
1 |
29.00 |
4465********6870 |
001230 |
08/01/2022 |
| ABDULAHAD, AMANDA |
05-10512 |
1 |
25.00 |
4833********2149 |
024804 |
08/01/2022 |
| ABDUS-SALAAM, JELANI |
05-17282 |
1 |
22.00 |
4400********0050 |
06749D |
08/01/2022 |
| ACHESON, DEAN |
05-8230 |
1 |
30.00 |
4833********9930 |
014804 |
08/01/2022 |
| ADAMS, DAMIEN |
05-17194 |
1 |
22.00 |
5480********0134 |
04404B |
08/01/2022 |
| ADAMS, HILLIARY |
05-13698 |
1 |
22.00 |
4599********2951 |
H37076 |
08/01/2022 |
| ADAMS, SEAN |
05-8551 |
1 |
25.00 |
4060********0647 |
04421D |
08/01/2022 |
| AJOIAN, JACK |
05-17418 |
1 |
22.00 |
4147********0488 |
04427I |
08/01/2022 |
| AL-CHAIKH, ROGER |
05-13661 |
1 |
29.00 |
6011********6732 |
00123B |
08/01/2022 |
| ALAN, KUTLAY |
05-13200 |
1 |
25.00 |
4147********0118 |
04435C |
08/01/2022 |
| ALARID, DAVID |
05-12346 |
1 |
30.00 |
4342********2333 |
057113 |
08/01/2022 |
| ALCARAZ, ROBERTO |
05-17196 |
1 |
22.00 |
4342********9194 |
007020 |
08/01/2022 |
| ALDRETE, FABIAN |
05-11235 |
1 |
29.00 |
5409********3497 |
085754 |
08/01/2022 |
| ALDRETE, RANDY |
05-11195 |
1 |
29.00 |
5409********3497 |
012881 |
08/01/2022 |
| ALEMAN, RICKY |
05-14116 |
1 |
29.00 |
4147********9110 |
04495D |
08/01/2022 |
| ALSABIE, NISREEN |
05-13981 |
1 |
20.00 |
4266********0756 |
04508B |
08/01/2022 |
| ALSHAMAS, DALIA |
05-10653 |
1 |
25.00 |
4833********7032 |
074804 |
08/01/2022 |
| ALVARADO, JOSE |
05-12191 |
1 |
25.00 |
4427********0043 |
084804 |
08/01/2022 |
| ALVAREZ, MICHAEL |
05-17202 |
1 |
29.00 |
4833********0881 |
074804 |
08/01/2022 |
| ALVAREZ, MINERVA |
05-17496 |
1 |
22.00 |
3795*******2004 |
198495 |
08/01/2022 |
| ALVAREZ, VICTOR |
05-13712 |
1 |
22.00 |
5537********1676 |
014818 |
08/01/2022 |
| AMBROSE, ANTHONY |
05-17339 |
1 |
25.00 |
5368********1806 |
014819 |
08/01/2022 |
| AMEZCUA, EDUARDO |
05-17240 |
1 |
22.00 |
4342********2619 |
020299 |
08/01/2022 |
| ANDERSON, JUDD |
05-9926 |
1 |
20.00 |
4000********6351 |
526561 |
08/01/2022 |
| ANDREWS, KRISTIN |
05-11762 |
1 |
25.00 |
4552********7763 |
H37388 |
08/01/2022 |
| ANDRUS, RICHARD |
05-14394 |
1 |
29.00 |
4833********3618 |
004804 |
08/01/2022 |
| ANOKYE, HANNAH |
05-13526 |
1 |
29.00 |
4147********8246 |
04641D |
08/01/2022 |
| ANTONSEN, EIRIK |
05-4945 |
1 |
27.00 |
4833********2808 |
014804 |
08/01/2022 |
| ARAMAYO, GABRIELA |
05-17378 |
1 |
29.00 |
4147********8433 |
04657D |
08/01/2022 |
| ARCA, SEAN |
05-9590 |
1 |
20.00 |
4147********5693 |
04661I |
08/01/2022 |
| ARCHAMBO, BRIAN |
05-13178 |
1 |
22.00 |
4789********1370 |
014822 |
08/01/2022 |
| ARMALY, THOMAS M |
05-11792 |
1 |
29.00 |
4094********2622 |
301084 |
08/01/2022 |
| ARNOLD, MARIA |
05-13591 |
1 |
22.00 |
6011********7988 |
00100B |
08/01/2022 |
| ARTHUR, MATTHEW |
05-11436 |
1 |
29.00 |
4342********4498 |
054041 |
08/01/2022 |
| ASMAN, BRIAN |
05-13782 |
1 |
25.00 |
4147********6371 |
04724D |
08/01/2022 |
| AUGUSTUS, JASON |
05-14200 |
1 |
29.00 |
4000********7175 |
603814 |
08/01/2022 |
| BAGASEVICH, KEVIN |
05-14402 |
1 |
29.00 |
4833********1510 |
054804 |
08/01/2022 |
| BAILEY, BRENT |
05-11686 |
1 |
25.00 |
4482********6943 |
034825 |
08/01/2022 |
| BAILEY, JOSHUA |
05-17385 |
1 |
22.00 |
4495********8924 |
237665 |
08/01/2022 |
| BAILON, CARLOS |
05-13172 |
1 |
22.00 |
4000********2453 |
632962 |
08/01/2022 |
| BAKARI, NAILAH |
05-7036 |
1 |
34.99 |
4342********0353 |
081587 |
08/01/2022 |
| BAKER, ANNA |
05-12320 |
1 |
29.00 |
4833********8882 |
064804 |
08/01/2022 |
| BALLESTEROS-ONT, ARTURO |
05-13695 |
1 |
22.00 |
6011********2977 |
00100R |
08/01/2022 |
| BALLO, TONY |
05-17245 |
1 |
22.00 |
4833********2785 |
074804 |
08/01/2022 |
| BANKS, DERRICK |
05-4956 |
1 |
18.00 |
4802********1802 |
027801 |
08/01/2022 |
| BARBER, JOHN |
05-14153 |
1 |
29.00 |
4147********7567 |
04827C |
08/01/2022 |
| BARNER, HARRY |
05-10461 |
1 |
18.00 |
4271********4820 |
689894 |
08/01/2022 |
| BARON MCDOWELL, ERIKA |
05-13537 |
1 |
30.00 |
4342********8330 |
020867 |
08/01/2022 |
| BARRADAS, CARLOS |
05-8593 |
1 |
25.00 |
4342********0492 |
037142 |
08/01/2022 |
| BARRANCO, CARLOS |
05-7797 |
1 |
25.00 |
4342********5662 |
041991 |
08/01/2022 |
| BARRAZA, GUSTAVO |
05-3684 |
1 |
30.00 |
6011********0592 |
00182R |
08/01/2022 |
| BARREIROS, BRENO |
05-14480 |
1 |
29.00 |
4400********3068 |
01486B |
08/01/2022 |
| BARRIUSO, JESSE |
05-11760 |
1 |
29.00 |
4147********8732 |
04901C |
08/01/2022 |
| BASLOW, ADAM |
05-13874 |
1 |
30.00 |
5175********3817 |
104482 |
08/01/2022 |
| BATIE, JAXON |
05-13674 |
1 |
25.00 |
3795*******5297 |
449112 |
08/01/2022 |
| BATISTA, ANDRE |
05-13495 |
1 |
29.00 |
6011********2823 |
00158B |
08/01/2022 |
| BATISTA, RAFAELL |
05-17471 |
1 |
29.00 |
5524********6492 |
00305M |
08/01/2022 |
| BECCARINI, MARCO |
05-13744 |
1 |
29.00 |
3739*******1006 |
133720 |
08/01/2022 |
| BECERRA, JUAN |
05-10880 |
1 |
29.00 |
4147********5233 |
04943C |
08/01/2022 |
| BELENZO, CRIS |
05-10496 |
1 |
71.13 |
4403********3568 |
115337 |
08/01/2022 |
| BELISARIO, ANTONIO |
05-14292 |
1 |
29.00 |
4815********1198 |
124982 |
08/01/2022 |
| BELTON, BRUCE |
05-12177 |
1 |
29.00 |
3713*******2001 |
163588 |
08/01/2022 |
| BELTRAN, ALEK |
05-10611 |
1 |
25.00 |
4524********0591 |
002291 |
08/01/2022 |
| BEMIS, JASON |
05-12060 |
1 |
18.00 |
4147********4355 |
05032D |
08/01/2022 |
| BENBALIT, ANTOUAN |
05-17348 |
1 |
29.00 |
5424********3473 |
71929P |
08/01/2022 |
| BENITEZ, GERMAN |
05-13582 |
1 |
22.00 |
5150********8195 |
KSH1O7 |
08/01/2022 |
| BENITEZ, SANDRA |
05-8866 |
1 |
20.00 |
4815********0976 |
124183 |
08/01/2022 |
| BENJAMIN, ADAM |
05-13600 |
1 |
25.00 |
4000********2987 |
775050 |
08/01/2022 |
| BERGER, KRISTIAN |
05-13214 |
1 |
31.99 |
4000********2998 |
325534 |
08/01/2022 |
| BERNABE, ANDREW |
05-7483 |
1 |
30.00 |
4147********6094 |
05125C |
08/01/2022 |
| BERNAL, ANDRES |
05-14038 |
1 |
20.00 |
5409********3165 |
013078 |
08/01/2022 |
| BERNAL, JUAN |
05-14026 |
1 |
25.00 |
4266********1244 |
05141B |
08/01/2022 |
| BERNARD, GARRETT |
05-5027 |
1 |
18.00 |
4802********4758 |
051506 |
08/01/2022 |
| BERRELLEZ, IVAN |
05-11438 |
1 |
25.00 |
4100********6213 |
95131D |
08/01/2022 |
| BEST, BRANDY |
05-8794 |
1 |
25.00 |
4342********3434 |
029533 |
08/01/2022 |
| BEY, GREGORY |
05-11937 |
1 |
29.00 |
4833********5752 |
084804 |
08/01/2022 |
| BIASEVICH, NICK |
05-11814 |
1 |
20.00 |
4147********6338 |
05189D |
08/01/2022 |
| BIE, MICHAEL |
05-11161 |
1 |
29.00 |
4003********8759 |
05192B |
08/01/2022 |
| BILLIET, KASSANDRA |
05-13719 |
1 |
25.00 |
4815********1199 |
154681 |
08/01/2022 |
| BINNS, DWANE |
05-9510 |
1 |
20.00 |
4400********3985 |
02176D |
08/01/2022 |
| BLACKWELL, ROBERT |
05-17317 |
1 |
22.00 |
4000********6373 |
305680 |
08/01/2022 |
| BOBB, BRITTANY |
05-14395 |
1 |
29.00 |
4342********8275 |
089448 |
08/01/2022 |
| BOEHM, BEN |
05-13494 |
1 |
29.00 |
4000********2578 |
198797 |
08/01/2022 |
| BOLE, BRIAN |
05-13628 |
1 |
29.00 |
4147********9037 |
05270C |
08/01/2022 |
| BOLE, TARA |
05-13436 |
1 |
29.00 |
4147********1913 |
05273C |
08/01/2022 |
| BORN, CARLEY |
05-13671 |
1 |
29.00 |
4833********4301 |
034804 |
08/01/2022 |
| BOROWITZ, SHOSHAUNA |
05-14345 |
1 |
25.00 |
4266********6455 |
05285B |
08/01/2022 |
| BORRAZ ORTEGA, EMILIO |
05-11701 |
1 |
29.00 |
4400********0028 |
00106D |
08/01/2022 |
| BOYLEN, KAYLA |
05-13485 |
1 |
29.00 |
4465********8289 |
001671 |
08/01/2022 |
| BRANNAN, ASHLEY |
05-14491 |
1 |
29.00 |
4147********2097 |
05351C |
08/01/2022 |
| BRANT, JOSEPH |
05-13515 |
1 |
29.00 |
4147********5683 |
05374I |
08/01/2022 |
| BRAZZON, TODD |
05-9596 |
1 |
20.00 |
4388********1208 |
05384D |
08/01/2022 |
| BRESLOW, THEODORE |
05-10800 |
1 |
25.00 |
4100********0829 |
01081D |
08/01/2022 |
| BROADWELL, RICH |
05-10305 |
1 |
25.00 |
5409********0984 |
013129 |
08/01/2022 |
| BROWN, AMBER |
05-14454 |
1 |
25.00 |
4037********7961 |
301084 |
08/01/2022 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********2699 |
154789 |
08/01/2022 |
| BROWN, MARCUS |
05-13586 |
1 |
22.00 |
4000********3962 |
121966 |
08/01/2022 |
| BROWN, PHILLIP |
05-10137 |
1 |
20.00 |
4000********3158 |
897272 |
08/01/2022 |
| BROWN, VICTOR |
05-11922 |
1 |
29.00 |
4833********4200 |
084804 |
08/01/2022 |
| BRUCHER, NATHAN |
05-17404 |
1 |
22.00 |
4147********0896 |
05464D |
08/01/2022 |
| BRUCKS, DAN |
05-7567 |
1 |
25.00 |
4060********9974 |
05457C |
08/01/2022 |
| BUENDIA, RICARDO |
05-13717 |
1 |
22.00 |
4235********0096 |
014849 |
08/01/2022 |
| BURGH, SHAWN |
05-10147 |
1 |
20.00 |
4815********8427 |
114489 |
08/01/2022 |
| BURNS, MICHAEL |
05-12067 |
1 |
29.00 |
4815********8641 |
194386 |
08/01/2022 |
| BURWELL, DEMOND |
05-10677 |
1 |
25.00 |
4342********0365 |
011348 |
08/01/2022 |
| CALVER, ERIN |
05-17277 |
1 |
29.00 |
4833********4042 |
004804 |
08/01/2022 |
| CAMACHO, MIGUEL |
05-14437 |
1 |
25.00 |
5576********2255 |
014953 |
08/01/2022 |
| CAMARDO, ALAN |
05-11687 |
1 |
29.00 |
4388********3722 |
05526D |
08/01/2022 |
| CAMERON, RIO |
05-12185 |
1 |
29.00 |
4235********3096 |
014851 |
08/01/2022 |
| CAMPBELL, ALAN |
05-9399 |
1 |
20.00 |
4032********1402 |
055688 |
08/01/2022 |
| CAMPBELL, ONDRA |
05-17493 |
1 |
18.00 |
4815********4535 |
104784 |
08/01/2022 |
| CARBAJAL, SONYA |
05-9212 |
1 |
25.00 |
4266********2548 |
05579B |
08/01/2022 |
| CARDENAS, JASON |
05-14442 |
1 |
29.00 |
4563********7860 |
H37831 |
08/01/2022 |
| CARRILLO, JESSE |
05-17262 |
1 |
22.00 |
4400********0662 |
04414D |
08/01/2022 |
| CARSON, JANINE |
05-12162 |
1 |
29.00 |
4574********5206 |
H37813 |
08/01/2022 |
| CASLAVKA, RYAN |
05-9601 |
1 |
20.00 |
4147********4661 |
05623C |
08/01/2022 |
| CASSELL, TAMAR |
05-7082 |
1 |
25.00 |
4744********9395 |
134981 |
08/01/2022 |
| CASTILLO, ELIZABETH |
05-9902 |
1 |
20.00 |
4147********5839 |
05641C |
08/01/2022 |
| CASTRO, SERGIO |
05-8374 |
1 |
25.00 |
4833********6432 |
054804 |
08/01/2022 |
| CASTRO, TOMMY |
05-13555 |
1 |
22.00 |
4147********8955 |
05645C |
08/01/2022 |
| CEDENO, ERNESTO |
05-17247 |
1 |
22.00 |
5178********8639 |
05693P |
08/01/2022 |
| CEDILLO II, ISAAC |
05-8257 |
1 |
25.00 |
4000********5501 |
897296 |
08/01/2022 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********7942 |
184981 |
08/01/2022 |
| CERVANTES, BRAYAN |
05-11517 |
1 |
25.00 |
4342********7278 |
065947 |
08/01/2022 |
| CHABER, MATTHEW |
05-12159 |
1 |
29.00 |
3790*******2009 |
146400 |
08/01/2022 |
| CHANDLER, ESRAIEL |
05-10829 |
1 |
25.00 |
4000********6752 |
526682 |
08/01/2022 |
| CHARLES-NORIEGA, CHRISTOPHER |
05-17429 |
1 |
22.00 |
4388********0105 |
05724D |
08/01/2022 |
| CHARLOTTE, OLIVER |
05-13756 |
1 |
29.00 |
4750********4847 |
084804 |
08/01/2022 |
| CHAVEZ, CELINA |
05-13531 |
1 |
29.00 |
3739*******2006 |
127409 |
08/01/2022 |
| CHAVEZ, JORGE |
05-8886 |
1 |
25.00 |
5178********3886 |
013227 |
08/01/2022 |
| CHAVEZ, MADELEINE |
05-13593 |
1 |
29.00 |
4194********5550 |
817938 |
08/01/2022 |
| CHHUM, KEVIN |
05-13747 |
1 |
27.00 |
4000********4451 |
524829 |
08/01/2022 |
| CHHUM, VANNDARO |
05-8352 |
1 |
25.00 |
4235********1702 |
014859 |
08/01/2022 |
| CHOUDHARY, ABHISHEK |
05-13909 |
1 |
29.00 |
4100********7533 |
11047C |
08/01/2022 |
| CHU, JONATHAN |
05-11981 |
1 |
29.00 |
4342********4070 |
001674 |
08/01/2022 |
| CHUNVIJITRA, CHANANYA |
05-13722 |
1 |
22.00 |
5237********1392 |
07053B |
08/01/2022 |
| CLARK, STEWART |
05-11481 |
1 |
29.00 |
4147********2410 |
07027I |
08/01/2022 |
| CODA, AMTHEH |
05-7582 |
1 |
34.99 |
4100********1352 |
11950D |
08/01/2022 |
| COGBURN, MARTIN |
05-11961 |
1 |
29.00 |
4147********0048 |
07058C |
08/01/2022 |
| COLLINS, KRISTI |
05-11959 |
1 |
29.00 |
4266********7170 |
07078C |
08/01/2022 |
| CONCHA, HORACIO |
05-13527 |
1 |
29.00 |
4147********1438 |
07075C |
08/01/2022 |
| CONNELLY, PATRICK |
05-17283 |
1 |
22.00 |
4400********0050 |
00165D |
08/01/2022 |
| CONSTANTINO, MIGUEL |
05-17233 |
1 |
22.00 |
4147********9041 |
07091I |
08/01/2022 |
| COOKSEY, MICHAEL |
05-13452 |
1 |
29.00 |
4060********4483 |
07106B |
08/01/2022 |
| CORDERO, BRIAN |
05-6854 |
1 |
30.00 |
4147********5350 |
07114D |
08/01/2022 |
| CORTESE, PETER |
05-6788 |
1 |
18.00 |
4802********4845 |
071270 |
08/01/2022 |
| COUPLAND, KENDALL |
05-17205 |
1 |
22.00 |
4266********3201 |
07139C |
08/01/2022 |
| COVIELLO, FREDDIE |
05-10466 |
1 |
25.00 |
4833********3679 |
044904 |
08/01/2022 |
| CRAMER, BRANDON |
05-17480 |
1 |
22.00 |
4147********4516 |
07171D |
08/01/2022 |
| CRANE, JON |
05-7591 |
1 |
30.00 |
4147********1803 |
07173D |
08/01/2022 |
| CRANGLE, ROBERT |
05-11159 |
1 |
29.00 |
3728*******1022 |
185123 |
08/01/2022 |
| CRAWLEY, DANIEL |
05-11725 |
1 |
22.00 |
3739*******1003 |
143897 |
08/01/2022 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
6011********5779 |
00181R |
08/01/2022 |
| CROSS, NICHOLAS |
05-13718 |
1 |
22.00 |
4327********2253 |
314098 |
08/01/2022 |
| CRUMPTON, AUSTIN |
05-17207 |
1 |
22.00 |
4535********3312 |
H37152 |
08/01/2022 |
| CULBERTSON, JAMES |
05-13725 |
1 |
22.00 |
4718********2497 |
301094 |
08/01/2022 |
| DAILEY, DARREL |
05-11278 |
1 |
29.00 |
4411********6771 |
084904 |
08/01/2022 |
| DALEY, BRYAN |
05-10493 |
1 |
29.00 |
4465********6854 |
001510 |
08/01/2022 |
| DARROW, KELLY |
05-17423 |
1 |
29.00 |
4815********3866 |
144497 |
08/01/2022 |
| DAVIS, ALEXANDER |
05-8158 |
1 |
34.99 |
4235********6742 |
014909 |
08/01/2022 |
| DAVIS, REGGIE |
05-8790 |
1 |
25.00 |
4342********5592 |
082243 |
08/01/2022 |
| DAWN, IVY |
05-17352 |
1 |
22.00 |
4000********0355 |
032524 |
08/01/2022 |
| DAY, MARK |
05-7618 |
1 |
30.00 |
4465********0049 |
001518 |
08/01/2022 |
| DE JESUS, ALFREDO |
05-11681 |
1 |
25.00 |
4100********6213 |
18261D |
08/01/2022 |
| DE LUCA, DOMINIQUE |
05-14384 |
1 |
27.00 |
4730********2618 |
951729 |
08/01/2022 |
| DECOSTER, FERNANDO |
05-8036 |
1 |
25.00 |
5178********9606 |
07336P |
08/01/2022 |
| DEGROOT, DAN |
05-11036 |
1 |
29.00 |
4003********6525 |
07354C |
08/01/2022 |
| DELAROSA, ANDREW |
05-17400 |
1 |
34.99 |
4610********9073 |
024904 |
08/01/2022 |
| DELIZO, TERESA |
05-13651 |
1 |
29.00 |
3767*******1004 |
149343 |
08/01/2022 |
| DELUCA, JOHN |
05-7600 |
1 |
30.00 |
4366********3620 |
002590 |
08/01/2022 |
| DELUE, ADAM |
05-13431 |
1 |
29.00 |
4342********6058 |
027615 |
08/01/2022 |
| DEMAILLY, MARION |
05-17238 |
1 |
22.00 |
4809********9613 |
064808 |
08/01/2022 |
| DEOSTHALE, CHAITANYA |
05-9744 |
1 |
20.00 |
3726*******1004 |
137149 |
08/01/2022 |
| DEPENBUSCH, EMILY |
05-17284 |
1 |
22.00 |
4648********1225 |
807479 |
08/01/2022 |
| DERIGE, AKONI |
05-7822 |
1 |
20.00 |
5368********7818 |
014914 |
08/01/2022 |
| DEYOUNG, DARRIN |
05-13715 |
1 |
22.00 |
4342********6833 |
031172 |
08/01/2022 |
| DIAZ, AILED |
05-11440 |
1 |
29.00 |
4347********9575 |
054904 |
08/01/2022 |
| DIAZ, JASON |
05-13888 |
1 |
29.00 |
4147********5341 |
07461C |
08/01/2022 |
| DOBSON, CHRISTOPHER |
05-10233 |
1 |
29.00 |
4081********1006 |
301094 |
08/01/2022 |
| DOHERTY, DOUGLAS |
05-8888 |
1 |
25.00 |
3767*******1009 |
180614 |
08/01/2022 |
| DOHERTY, SONIA |
05-8773 |
1 |
25.00 |
3767*******1009 |
178896 |
08/01/2022 |
| DONCKIER, ARMANDO |
05-11454 |
1 |
18.00 |
4342********8023 |
010080 |
08/01/2022 |
| DONCKIER, YVES |
05-6399 |
1 |
18.00 |
4342********8023 |
010080 |
08/01/2022 |
| DREVER, SCOTT |
05-7548 |
1 |
30.00 |
3797*******2007 |
168228 |
08/01/2022 |
| DUMAS-RODGERS, CHRISTOPHER |
05-14443 |
1 |
29.00 |
5511********2368 |
569869 |
08/01/2022 |
| DUPART, EVAN |
05-17333 |
1 |
22.00 |
4147********3191 |
07536D |
08/01/2022 |
| DURANT, MADISON |
05-17391 |
1 |
25.00 |
3713*******1002 |
173779 |
08/01/2022 |
| DURANT, RUSTY |
05-17469 |
1 |
22.00 |
3713*******2000 |
140955 |
08/01/2022 |
| EASTMAN, TYLER |
05-11411 |
1 |
22.00 |
4411********6088 |
094904 |
08/01/2022 |
| EDWARDS, MICHAEL |
05-13616 |
1 |
29.00 |
4815********9721 |
194299 |
08/01/2022 |
| EILBACHER, MICHAEL |
05-10273 |
1 |
20.00 |
4815********7750 |
174292 |
08/01/2022 |
| ELDER, WILLIAM |
05-4760 |
1 |
30.00 |
4862********6819 |
07592C |
08/01/2022 |
| EMMANUEL, NATALIA |
05-11241 |
1 |
29.00 |
4400********6934 |
05561D |
08/01/2022 |
| EMMEN, DEREK |
05-9928 |
1 |
20.00 |
4815********2854 |
174798 |
08/01/2022 |
| ERWIN, PHILLIP |
05-11199 |
1 |
25.00 |
4342********0925 |
089812 |
08/01/2022 |
| ESCOBAR, LUIS |
05-8472 |
1 |
25.00 |
4339********6047 |
01608G |
08/01/2022 |
| ESQUIVEL, TADD |
05-11660 |
1 |
29.00 |
4342********5598 |
099215 |
08/01/2022 |
| ESTOCK, RYAN |
05-17268 |
1 |
22.00 |
4427********6860 |
483725 |
08/01/2022 |
| ESTRADA, CAMILA |
05-10949 |
1 |
29.00 |
4833********0197 |
024904 |
08/01/2022 |
| ESTRADA, JOSHUA |
05-14465 |
1 |
29.00 |
4266********6392 |
07671A |
08/01/2022 |
| EVANS JR, KENNETH |
05-17267 |
1 |
22.00 |
4815********4593 |
194894 |
08/01/2022 |
| EVANS, AUSTIN |
05-13852 |
1 |
29.00 |
4536********3414 |
378065 |
08/01/2022 |
| EVERDING, JODY |
05-10654 |
1 |
25.00 |
4100********3990 |
27880D |
08/01/2022 |
| FAATILIGA, TORRIE |
05-17483 |
1 |
29.00 |
3792*******2006 |
124186 |
08/01/2022 |
| FALLON, DANIEL |
05-13450 |
1 |
22.00 |
4147********4870 |
07706D |
08/01/2022 |
| FARMER, JESSICA |
05-14121 |
1 |
29.00 |
4432********8515 |
022943 |
08/01/2022 |
| FARRINGTON, MATTHEW |
05-12226 |
1 |
29.00 |
4100********3251 |
28158D |
08/01/2022 |
| FARRON, JASON |
05-10400 |
1 |
25.00 |
4342********0284 |
055202 |
08/01/2022 |
| FEDRIZZI, NATHAN |
05-12019 |
1 |
29.00 |
4147********2908 |
07750C |
08/01/2022 |
| FELICIANO, EDGAR |
05-10927 |
1 |
25.00 |
3798*******2003 |
166244 |
08/01/2022 |
| FELICIANO, MONICA |
05-10926 |
1 |
25.00 |
3798*******2003 |
167092 |
08/01/2022 |
| FELLIZZOLLA, GIOVANNI |
05-12174 |
1 |
29.00 |
4342********6886 |
051883 |
08/01/2022 |
| FERNANDEZ, RICHARD |
05-12468 |
1 |
29.00 |
5537********9931 |
014926 |
08/01/2022 |
| FERRARA, DANIEL |
05-14234 |
1 |
25.00 |
4147********3926 |
07819D |
08/01/2022 |
| FEZIO, JOSEPH |
05-11164 |
1 |
29.00 |
4060********4380 |
07808D |
08/01/2022 |
| FIGUERADO, CRAIG |
05-17451 |
1 |
22.00 |
4117********3731 |
104492 |
08/01/2022 |
| FISHBEIN, SAMUEL |
05-6928 |
1 |
34.99 |
4266********3495 |
07819D |
08/01/2022 |
| FISHER, CHRIS |
05-12122 |
1 |
25.00 |
4000********0187 |
305836 |
08/01/2022 |
| FLAXER, DAVID |
05-13911 |
1 |
25.00 |
3723*******1003 |
121925 |
08/01/2022 |
| FLORENZANO, DANIEL |
05-17450 |
1 |
22.00 |
4427********9515 |
094904 |
08/01/2022 |
| FLORES, ERICA |
05-7911 |
1 |
30.00 |
4003********7819 |
07894B |
08/01/2022 |
| FLORES, HECTOR A |
05-9644 |
1 |
20.00 |
4060********9525 |
07877B |
08/01/2022 |
| FLOURNOY, ALLYSON |
05-17218 |
1 |
22.00 |
4147********7381 |
07913D |
08/01/2022 |
| FOLEY, NICHOLAS |
05-8786 |
1 |
25.00 |
3767*******3008 |
165426 |
08/01/2022 |
| FORD, JERE |
05-8324 |
1 |
30.00 |
3726*******2006 |
193935 |
08/01/2022 |
| FOX, JULIE |
05-13528 |
1 |
29.00 |
4147********4870 |
07908D |
08/01/2022 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5305********7191 |
15032Z |
08/01/2022 |
| FRENCH, CARSON |
05-17449 |
1 |
22.00 |
4147********9886 |
07947D |
08/01/2022 |
| FRRNANDEZ, KATARINA |
05-14285 |
1 |
29.00 |
6011********2154 |
00137R |
08/01/2022 |
| FUENTES, MARTIN |
05-11933 |
1 |
29.00 |
4000********2579 |
032595 |
08/01/2022 |
| GAMA, JORGE |
05-17497 |
1 |
22.00 |
4815********4916 |
184796 |
08/01/2022 |
| GAMBEE, PEYTON |
05-17234 |
1 |
22.00 |
5449********8297 |
H37206 |
08/01/2022 |
| GARCIA, EUGENE |
05-17325 |
1 |
22.00 |
4147********0886 |
08015C |
08/01/2022 |
| GARCIA, JOSEPH |
05-17180 |
1 |
22.00 |
4750********5638 |
054904 |
08/01/2022 |
| GARDUNO, LEON |
05-11781 |
1 |
25.00 |
4736********4760 |
044904 |
08/01/2022 |
| GAUBATZ, AMBER |
05-13595 |
1 |
29.00 |
4266********7129 |
08063B |
08/01/2022 |
| GAYNIER, JEREMY |
05-9303 |
1 |
25.00 |
4246********0698 |
08081G |
08/01/2022 |
| GELASHVILI, NIKOLOZ |
05-11150 |
1 |
30.00 |
6011********8396 |
00150R |
08/01/2022 |
| GETTMAN, JILL |
05-13587 |
1 |
22.00 |
3739*******5001 |
146334 |
08/01/2022 |
| GIACALONE, JOEY |
05-8049 |
1 |
29.00 |
4465********6518 |
001723 |
08/01/2022 |
| GIBBS, JOSHUA |
05-10401 |
1 |
25.00 |
4888********6005 |
01080C |
08/01/2022 |
| GILLENWATER, ERIK |
05-11212 |
1 |
29.00 |
4147********5305 |
08110I |
08/01/2022 |
| GILLUM, CHRISTOPHER |
05-13208 |
1 |
20.00 |
5178********1314 |
001172 |
08/01/2022 |
| GIOVINGO, MARIAH |
05-9481 |
1 |
25.00 |
4147********6354 |
08140C |
08/01/2022 |
| GLADHEIM, MATT |
05-13691 |
1 |
29.00 |
4535********2964 |
H37901 |
08/01/2022 |
| GLAUBITZ, NATHAN |
05-13451 |
1 |
29.00 |
4599********7975 |
H37926 |
08/01/2022 |
| GOEBL, JAMES |
05-5537 |
1 |
34.99 |
4400********2467 |
02411D |
08/01/2022 |
| GOLDEN, DARREN |
05-11175 |
1 |
29.00 |
5576********4312 |
015039 |
08/01/2022 |
| GOMEZ, MICHAEL |
05-13688 |
1 |
29.00 |
4147********5267 |
08172C |
08/01/2022 |
| GOMEZ, RICKY |
05-11636 |
1 |
20.00 |
4342********9368 |
057467 |
08/01/2022 |
| GONZALES, JOSEPH |
05-10275 |
1 |
25.00 |
3713*******1005 |
142863 |
08/01/2022 |
| GONZALES, NATHAN |
05-14241 |
1 |
25.00 |
5576********9941 |
015041 |
08/01/2022 |
| GONZALEZ, DAN |
05-17363 |
1 |
22.00 |
4815********2398 |
124097 |
08/01/2022 |
| GONZALEZ, MANUEL |
05-13631 |
1 |
29.00 |
4400********0143 |
06420D |
08/01/2022 |
| GOODRICH, JEFFREY |
05-10304 |
1 |
25.00 |
5178********1373 |
08250B |
08/01/2022 |
| GORDON, GRANT |
05-14425 |
1 |
29.00 |
3739*******1008 |
163415 |
08/01/2022 |
| GOVEA, AMANDA |
05-8443 |
1 |
25.00 |
4147********1095 |
08264D |
08/01/2022 |
| GOVEA, ANDY |
05-8444 |
1 |
25.00 |
4147********1095 |
08247D |
08/01/2022 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********0407 |
08276T |
08/01/2022 |
| GRAVES, TARON |
05-11247 |
1 |
29.00 |
3793*******1004 |
101378 |
08/01/2022 |
| GRAYSON, ALEX |
05-12013 |
1 |
29.00 |
4117********6409 |
134392 |
08/01/2022 |
| GREEN, LIAM |
05-14236 |
1 |
29.00 |
5167********4581 |
C9Q8IX |
08/01/2022 |
| GREGORY, DANNY |
05-13425 |
1 |
29.00 |
4147********2098 |
08328D |
08/01/2022 |
| GRESHAM, DYLAN |
05-13761 |
1 |
29.00 |
4000********3453 |
780432 |
08/01/2022 |
| GROCE, WILLIAM |
05-10774 |
1 |
25.00 |
4563********1809 |
H37507 |
08/01/2022 |
| GUADARRAMA, RONALDO |
05-17181 |
1 |
22.00 |
4833********7018 |
054904 |
08/01/2022 |
| GUASTI, CALLIE |
05-9855 |
1 |
20.00 |
4342********2862 |
059372 |
08/01/2022 |
| GUERRA, JOSE |
05-13554 |
1 |
25.00 |
4147********9098 |
08378C |
08/01/2022 |
| GUSS, TRAVIS |
05-3604 |
1 |
25.00 |
4465********3772 |
001806 |
08/01/2022 |
| GUTIERREZ, JESSICA |
05-17229 |
1 |
29.00 |
5178********2558 |
08405B |
08/01/2022 |
| GUTIERREZ, JIOVANNI |
05-14160 |
1 |
29.00 |
4400********5307 |
00683D |
08/01/2022 |
| GUTIERREZ, RYAN |
05-8910 |
1 |
25.00 |
4246********6729 |
08417G |
08/01/2022 |
| HALABI, JOSEPH |
05-9076 |
1 |
25.00 |
4342********2008 |
004665 |
08/01/2022 |
| HALL, EMMA |
05-11949 |
1 |
29.00 |
4342********9802 |
024325 |
08/01/2022 |
| HALL, QUINN |
05-17244 |
1 |
22.00 |
4000********6137 |
305895 |
08/01/2022 |
| HAMILTON, ELLIOTT |
05-13669 |
1 |
29.00 |
4000********6096 |
633232 |
08/01/2022 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********1647 |
184995 |
08/01/2022 |
| HAMPSON, ROBERT |
05-11079 |
1 |
29.00 |
4400********3917 |
07856D |
08/01/2022 |
| HANAN 1, RANYA |
05-13615 |
1 |
29.00 |
4342********2550 |
013579 |
08/01/2022 |
| HANKINS, TAYLOR |
05-17364 |
1 |
22.00 |
4298********7252 |
743080 |
08/01/2022 |
| HANLEY, JAMES |
05-12328 |
1 |
29.00 |
4430********7289 |
199630 |
08/01/2022 |
| HARDIN, SAM |
05-13831 |
1 |
29.00 |
4000********0962 |
122160 |
08/01/2022 |
| HARDING, JEFFREY |
05-110187 |
1 |
30.00 |
3792*******1006 |
183738 |
08/01/2022 |
| HARDY, NIGEL |
05-13618 |
1 |
29.00 |
5424********6218 |
00479P |
08/01/2022 |
| HARFF, CALEB |
05-17318 |
1 |
22.00 |
5175********1103 |
001269 |
08/01/2022 |
| HARRIS, NECOLE |
05-17486 |
1 |
22.00 |
4000********9455 |
495041 |
08/01/2022 |
| HARRISON, BRANDON |
05-17485 |
1 |
22.00 |
4147********8748 |
08558C |
08/01/2022 |
| HARRISON, DYLAN |
05-7727 |
1 |
30.00 |
4342********1494 |
029874 |
08/01/2022 |
| HARRISON, KELLY |
05-7612 |
1 |
30.00 |
4342********5693 |
062026 |
08/01/2022 |
| HARTSFIELD, DAMION |
05-13446 |
1 |
29.00 |
4833********2673 |
034904 |
08/01/2022 |
| HARVEY-CAPES, ALEXANDER |
05-4560 |
1 |
25.00 |
4366********0468 |
024717 |
08/01/2022 |
| HAYES, BROCK |
05-10622 |
1 |
25.00 |
4366********0563 |
015098 |
08/01/2022 |
| HAYES, KAYLA |
05-17476 |
1 |
22.00 |
4342********0169 |
047323 |
08/01/2022 |
| HEATON, WILL |
05-17308 |
1 |
22.00 |
4000********4976 |
495700 |
08/01/2022 |
| HENDRICKS, JAY |
05-9475 |
1 |
30.00 |
5178********2535 |
08686B |
08/01/2022 |
| HENDRICKS, MATT |
05-11211 |
1 |
29.00 |
4266********8215 |
08699B |
08/01/2022 |
| HENDRICKSON, JESSE |
05-11433 |
1 |
29.00 |
4000********3572 |
897481 |
08/01/2022 |
| HENRY, ALLEN |
05-14233 |
1 |
29.00 |
3726*******1006 |
124253 |
08/01/2022 |
| HENRY, JAMESON |
05-11713 |
1 |
25.00 |
4744********9657 |
184798 |
08/01/2022 |
| HENRY, RYAN |
05-11445 |
1 |
29.00 |
4094********8459 |
301094 |
08/01/2022 |
| HERMAN, TIM |
05-11622 |
1 |
29.00 |
4867********0174 |
074904 |
08/01/2022 |
| HERNANDEZ, ELSA |
05-14068 |
1 |
20.00 |
4833********8008 |
084904 |
08/01/2022 |
| HERNANDEZ, JULISSA |
05-11276 |
1 |
29.00 |
4426********7806 |
001780 |
08/01/2022 |
| HERNANDEZ, PATRICK |
05-9365 |
1 |
25.00 |
4815********5421 |
174097 |
08/01/2022 |
| HERRERA, RENEE |
05-7085 |
1 |
30.00 |
5278********7851 |
30109W |
08/01/2022 |
| HERRICK, ASHLEE |
05-17430 |
1 |
22.00 |
4737********5399 |
093975 |
08/01/2022 |
| HESS, IVAN |
05-12295 |
1 |
29.00 |
4427********6331 |
614902 |
08/01/2022 |
| HETNAR, JEFF |
05-8265 |
1 |
25.00 |
4427********0143 |
005004 |
08/01/2022 |
| HEXAMER, ASHLEY |
05-17448 |
1 |
22.00 |
4815********7330 |
144990 |
08/01/2022 |
| HIDALGO, MARCO |
05-13727 |
1 |
22.00 |
4342********9453 |
082226 |
08/01/2022 |
| HIGH SHOE, TOMMY |
05-13713 |
1 |
22.00 |
4465********0974 |
001353 |
08/01/2022 |
| HILLENBRAND, BROOKLYN |
05-11347 |
1 |
29.00 |
4635********0134 |
154699 |
08/01/2022 |
| HIMMLER, THOMAS |
05-14152 |
1 |
25.00 |
4266********9028 |
00044C |
08/01/2022 |
| HISLOP, MARK |
05-13963 |
1 |
30.00 |
4147********3589 |
00063I |
08/01/2022 |
| HOFFMAN, BRIAN |
05-13689 |
1 |
29.00 |
5466********3694 |
00065P |
08/01/2022 |
| HOFFMAN, CHRIS |
05-11076 |
1 |
25.00 |
4635********1320 |
165508 |
08/01/2022 |
| HOFMANN, ERIC |
05-13786 |
1 |
29.00 |
4147********9846 |
00100I |
08/01/2022 |
| HOLT, ASHLEY |
05-8017 |
1 |
33.99 |
4782********3773 |
035004 |
08/01/2022 |
| HONNA, TOMOMI |
05-12083 |
1 |
29.00 |
4342********2537 |
012671 |
08/01/2022 |
| HORTON, SARAH |
05-11490 |
1 |
29.00 |
4147********8191 |
00115A |
08/01/2022 |
| HOUSE, CHRIS |
05-17355 |
1 |
29.00 |
3798*******1008 |
121517 |
08/01/2022 |
| HOY, COLIN |
05-17265 |
1 |
22.00 |
4000********8517 |
305945 |
08/01/2022 |
| HUBBARD, LANDON |
05-17452 |
1 |
22.00 |
4147********5696 |
00143C |
08/01/2022 |
| HUEBNER, WALTER |
05-13667 |
1 |
29.00 |
4347********0110 |
055004 |
08/01/2022 |
| HUERTA, MARISELA |
05-14039 |
1 |
20.00 |
4815********7438 |
165804 |
08/01/2022 |
| HUERTA, STEPHANIE |
05-13594 |
1 |
25.00 |
4815********4553 |
195901 |
08/01/2022 |
| HUNT, DEREK |
05-5266 |
1 |
25.00 |
4342********4925 |
062264 |
08/01/2022 |
| HUNT, JUSTIN |
05-8555 |
1 |
25.00 |
4366********1130 |
026940 |
08/01/2022 |
| HUNT, MICHEAL |
05-17405 |
1 |
25.00 |
4266********6933 |
00219C |
08/01/2022 |
| HYMAS, NATASHA |
05-17396 |
1 |
22.00 |
4366********7938 |
008081 |
08/01/2022 |
| IARUSSI, TYLER |
05-17415 |
1 |
22.00 |
4400********3015 |
06348D |
08/01/2022 |
| IBARRA, ROBERT |
05-11023 |
1 |
29.00 |
4833********2061 |
085004 |
08/01/2022 |
| INGLES, SAM |
05-11143 |
1 |
29.00 |
4661********7126 |
022270 |
08/01/2022 |
| IOSIFIDIS, KRYSTAL |
05-13441 |
1 |
29.00 |
5424********7215 |
07138B |
08/01/2022 |
| ISABELLA, NICK |
05-12464 |
1 |
18.00 |
4147********5128 |
00265C |
08/01/2022 |
| ISLAS, LUIS |
05-8163 |
1 |
27.00 |
4815********6879 |
135209 |
08/01/2022 |
| ISMAIL, HASAN |
05-14429 |
1 |
25.00 |
4147********0659 |
00276C |
08/01/2022 |
| ISRAEL, ISAAC |
05-14341 |
1 |
29.00 |
4815********8574 |
115300 |
08/01/2022 |
| JACOB, PRAMOD |
05-14133 |
1 |
29.00 |
6011********9513 |
00191B |
08/01/2022 |
| JACOBSEN, BRAD |
05-12143 |
1 |
29.00 |
4388********9249 |
00329D |
08/01/2022 |
| JAMES, BRITTON |
05-12140 |
1 |
29.00 |
4494********9923 |
035011 |
08/01/2022 |
| JANA, PETER |
05-13746 |
1 |
29.00 |
4734********0503 |
772048 |
08/01/2022 |
| JARAMILLO, DUSTIN J |
05-11873 |
1 |
25.00 |
4000********6676 |
305965 |
08/01/2022 |
| JENSEN, MCKENNA |
05-9478 |
1 |
25.00 |
5178********9399 |
00383P |
08/01/2022 |
| JIMENEZ, RAY |
05-13619 |
1 |
30.00 |
4737********5683 |
004116 |
08/01/2022 |
| JIMENEZ, RICARDO |
05-17359 |
1 |
22.00 |
4342********9570 |
084712 |
08/01/2022 |
| JOHNSON, ANTWYON |
05-11432 |
1 |
29.00 |
4000********3687 |
032717 |
08/01/2022 |
| JOHNSON, CANDACE |
05-2858 |
1 |
30.00 |
4342********6694 |
076450 |
08/01/2022 |
| JOHNSON, CARTER |
05-13892 |
1 |
29.00 |
3739*******2006 |
121787 |
08/01/2022 |
| JOHNSON, JENA |
05-17230 |
1 |
29.00 |
4815********1441 |
115009 |
08/01/2022 |
| JOHNSON, ROBERT |
05-2859 |
1 |
30.00 |
4342********6694 |
076450 |
08/01/2022 |
| JOHNSON, TODD |
05-8499 |
1 |
25.00 |
4147********3541 |
00469D |
08/01/2022 |
| JONES, BRAD |
05-17460 |
1 |
22.00 |
3767*******3007 |
167662 |
08/01/2022 |
| JONES, MICHAEL |
05-14046 |
1 |
29.00 |
4737********0906 |
080147 |
08/01/2022 |
| JORDAN, MICHAEL |
05-10740 |
1 |
25.00 |
4000********5224 |
780531 |
08/01/2022 |
| JUAREZ, MANUEL |
05-14183 |
1 |
29.00 |
4815********6635 |
155804 |
08/01/2022 |
| JUSTUS, MICHAEL |
05-17403 |
1 |
29.00 |
3798*******4006 |
100840 |
08/01/2022 |
| KALOMERIS, SOPHIA |
05-13175 |
1 |
22.00 |
4400********2464 |
01309D |
08/01/2022 |
| KANER, WILL |
05-11809 |
1 |
28.99 |
4266********2040 |
00540C |
08/01/2022 |
| KANG, RICHARD |
05-10717 |
1 |
25.00 |
4266********3256 |
00565B |
08/01/2022 |
| KENNEDY, BRIAN |
05-12025 |
1 |
30.00 |
4400********8897 |
09177A |
08/01/2022 |
| KENNEDY, CONNOR |
05-17224 |
1 |
22.00 |
4465********2558 |
001098 |
08/01/2022 |
| KENNY, CHRISTOPHER |
05-11759 |
1 |
22.00 |
4266********8268 |
00588B |
08/01/2022 |
| KERLIN, JASMINE |
05-14288 |
1 |
29.00 |
5576********8690 |
015121 |
08/01/2022 |
| KIMPO, ANTHONY |
05-4372 |
1 |
30.00 |
4815********8045 |
185606 |
08/01/2022 |
| KING, SARAH |
05-8837 |
1 |
25.00 |
4000********8069 |
604174 |
08/01/2022 |
| KIRCHMEIER, ERIN |
05-13536 |
1 |
29.00 |
3739*******1000 |
131504 |
08/01/2022 |
| KLINE, MATTHEW |
05-12157 |
1 |
29.00 |
5524********9827 |
06479S |
08/01/2022 |
| KNOCHE, EVA |
05-17407 |
1 |
22.00 |
4270********9419 |
001965 |
08/01/2022 |
| KOBACH, ANDREW |
05-11550 |
1 |
30.00 |
4147********4398 |
00658C |
08/01/2022 |
| KOCOL, DUSTIN |
05-11230 |
1 |
29.00 |
5178********0146 |
00665P |
08/01/2022 |
| KOLIMI, NAVI |
05-17468 |
1 |
25.00 |
5424********2669 |
13003P |
08/01/2022 |
| KOMA, MOOKETSI |
05-7534 |
1 |
27.00 |
4815********3469 |
135200 |
08/01/2022 |
| KOPFMAN, NICOLE M |
05-12073 |
1 |
25.00 |
4003********9829 |
00700B |
08/01/2022 |
| KRATZ, SAVANNAH |
05-13776 |
1 |
29.00 |
4599********3847 |
H37992 |
08/01/2022 |
| KUEHNE, MAHALA |
05-13947 |
1 |
29.00 |
4003********6858 |
00702B |
08/01/2022 |
| KWAPIEN, DAWID |
05-8366 |
1 |
25.00 |
3739*******1005 |
182127 |
08/01/2022 |
| KYEREME, BRYCE |
05-13553 |
1 |
25.00 |
3774*******8384 |
700001 |
08/01/2022 |
| LABOR, SAYERS |
05-17300 |
1 |
22.00 |
4342********5487 |
085102 |
08/01/2022 |
| LANDRY, CIERA |
05-13955 |
1 |
29.00 |
4147********7902 |
00753D |
08/01/2022 |
| LANKFORD, JOSH |
05-14187 |
1 |
29.00 |
4661********2560 |
022885 |
08/01/2022 |
| LAPP, JEFFREY |
05-13739 |
1 |
30.00 |
4815********1218 |
115005 |
08/01/2022 |
| LAU, ANGELICA |
05-17272 |
1 |
22.00 |
4147********5289 |
00774C |
08/01/2022 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********7928 |
065004 |
08/01/2022 |
| LEAKE, EVA |
05-13791 |
1 |
25.00 |
5199********2389 |
00792Z |
08/01/2022 |
| LEAKE, GARETH |
05-13801 |
1 |
25.00 |
5199********2389 |
00811Z |
08/01/2022 |
| LECHUGA, JOSE |
05-9854 |
1 |
20.00 |
4147********6899 |
00808C |
08/01/2022 |
| LEE ANDREWS, THERESA |
05-6608 |
1 |
34.99 |
4235********3088 |
015028 |
08/01/2022 |
| LEE, LIBBY |
05-9401 |
1 |
25.00 |
4266********0219 |
00824C |
08/01/2022 |
| LEONE, STEFAN |
05-11001 |
1 |
25.00 |
3739*******1008 |
165258 |
08/01/2022 |
| LEY, ALBERTO |
05-9620 |
1 |
20.00 |
4342********2054 |
052861 |
08/01/2022 |
| LLAUSAS, JOSEPH |
05-9598 |
1 |
20.00 |
5380********1889 |
040190 |
08/01/2022 |
| LOBATO, JARED |
05-14251 |
1 |
29.00 |
5178********2377 |
00889B |
08/01/2022 |
| LOCKHART, TY |
05-12134 |
1 |
29.00 |
3767*******4001 |
196692 |
08/01/2022 |
| LOERA, JOSE RICARDO |
05-11392 |
1 |
22.00 |
4147********5295 |
001577 |
08/01/2022 |
| LOPEZ GARIBAY, FRANCISCO |
05-9853 |
1 |
20.00 |
4147********2484 |
00933C |
08/01/2022 |
| LOPEZ, GUSTAVO |
05-12478 |
1 |
29.00 |
5576********0957 |
015131 |
08/01/2022 |
| LOPEZ, OZZIE |
05-14143 |
1 |
25.00 |
4342********4961 |
055607 |
08/01/2022 |
| LOPEZ, ROSIE |
05-14244 |
1 |
25.00 |
4815********7848 |
135201 |
08/01/2022 |
| LOPREST, KATE |
05-17461 |
1 |
22.00 |
5424********6644 |
19235P |
08/01/2022 |
| LOTAN, AMIR |
05-7633 |
1 |
34.99 |
4147********4162 |
00954D |
08/01/2022 |
| LOVELY, JONATHON |
05-9035 |
1 |
25.00 |
3790*******1003 |
149517 |
08/01/2022 |
| LOWE, BLAKE |
05-17406 |
1 |
22.00 |
4342********8902 |
030540 |
08/01/2022 |
| LOWERY, TYLER |
05-13956 |
1 |
22.00 |
4744********4232 |
155702 |
08/01/2022 |
| LUCKEY, DALTON |
05-13433 |
1 |
29.00 |
4624********8125 |
828544 |
08/01/2022 |
| LUEVANO, ADAM |
05-8844 |
1 |
25.00 |
4060********5218 |
00983D |
08/01/2022 |
| LUTTIG, ROBERT |
05-9473 |
1 |
25.00 |
4147********4073 |
01006C |
08/01/2022 |
| LYMAN, JOSH |
05-11217 |
1 |
29.00 |
4147********8371 |
00997C |
08/01/2022 |
| LYNCH, MATHEW |
05-10334 |
1 |
25.00 |
4000********9326 |
775425 |
08/01/2022 |
| LYONS, MICHAEL |
05-10835 |
1 |
25.00 |
4388********9978 |
01012C |
08/01/2022 |
| MACDONALD, KENDALL |
05-17388 |
1 |
29.00 |
4147********8251 |
001768 |
08/01/2022 |
| MACHADO, MILTON |
05-13902 |
1 |
25.00 |
4147********3926 |
01026D |
08/01/2022 |
| MACIAS, MANUEL |
05-17367 |
1 |
22.00 |
4342********7701 |
082968 |
08/01/2022 |
| MACNEIL, BRENDAN |
05-6566 |
1 |
30.00 |
4366********0402 |
011255 |
08/01/2022 |
| MADISON, MARK |
05-13880 |
1 |
25.00 |
4342********9828 |
025750 |
08/01/2022 |
| MAKHOLM, DANIEL |
05-13613 |
1 |
29.00 |
4117********9648 |
125503 |
08/01/2022 |
| MAKOWSKI, BRION |
05-9880 |
1 |
20.00 |
4147********9628 |
01075C |
08/01/2022 |
| MALICDEM, ANDRE |
05-13416 |
1 |
29.00 |
4411********3108 |
065004 |
08/01/2022 |
| MARQUEZ, JENINA |
05-12106 |
1 |
29.00 |
4342********2298 |
039091 |
08/01/2022 |
| MARTIN, LEONELA |
05-6079 |
1 |
25.00 |
3795*******1001 |
187415 |
08/01/2022 |
| MARTINEZ, CELINA |
05-17326 |
1 |
22.00 |
5178********8589 |
01136P |
08/01/2022 |
| MARTINEZ, HEIDI |
05-17236 |
1 |
22.00 |
4750********3524 |
085004 |
08/01/2022 |
| MARTINEZ, LUIS |
05-14080 |
1 |
30.00 |
5305********9521 |
15139Z |
08/01/2022 |
| MARTINEZ, MELISSA |
05-10557 |
1 |
25.00 |
4266********7541 |
01166C |
08/01/2022 |
| MARTINEZ, OLIVIA |
05-6958 |
1 |
22.50 |
4342********1292 |
042413 |
08/01/2022 |
| MARTINEZ, RICARDO |
05-9131 |
1 |
27.00 |
4235********5831 |
015039 |
08/01/2022 |
| MASARIRA, MICHELLE |
05-14397 |
1 |
29.00 |
5360********0865 |
224650 |
08/01/2022 |
| MASSMAN, ALEX |
05-12367 |
1 |
29.00 |
4815********6256 |
175604 |
08/01/2022 |
| MATHEWS, RYAN |
05-8899 |
1 |
25.00 |
4266********4494 |
01219D |
08/01/2022 |
| MCCLEAN, BRIAN |
05-9735 |
1 |
27.00 |
4552********4195 |
H37804 |
08/01/2022 |
| MCCUBBIN, GEORGE |
05-14368 |
1 |
29.00 |
4342********2383 |
042309 |
08/01/2022 |
| MCDANIEL, IAN |
05-11441 |
1 |
29.00 |
4000********9387 |
633404 |
08/01/2022 |
| MCFADDEN, KRIS |
05-7869 |
1 |
25.00 |
3792*******2005 |
106180 |
08/01/2022 |
| MCGRAW, STUART |
05-11314 |
1 |
27.00 |
5200********8049 |
01262Z |
08/01/2022 |
| MCHENRY, TRACY |
05-12337 |
1 |
24.99 |
5409********6828 |
086415 |
08/01/2022 |
| MCLAUGHLIN, PATRICK |
05-17222 |
1 |
22.00 |
3795*******6302 |
301005 |
08/01/2022 |
| MCNAIR, DANIEL |
05-13961 |
1 |
29.00 |
5108********2372 |
035043 |
08/01/2022 |
| MELLODY, JOSEPH |
05-13652 |
1 |
30.00 |
4815********6526 |
185809 |
08/01/2022 |
| MENDENHALL, MICHAEL |
05-14148 |
1 |
25.00 |
6011********8666 |
00163R |
08/01/2022 |
| MENDEZ, ANDRES |
05-17235 |
1 |
22.00 |
4235********3044 |
015044 |
08/01/2022 |
| MENDOZA, HECTOR |
05-10736 |
1 |
25.00 |
4815********1377 |
185503 |
08/01/2022 |
| MENJIVAR, EDGAR |
05-17239 |
1 |
29.00 |
4147********4508 |
01376A |
08/01/2022 |
| MERCADO, FRANK |
05-10955 |
1 |
27.00 |
4815********9467 |
115908 |
08/01/2022 |
| MEZA, ANITA |
05-12006 |
1 |
25.00 |
4427********0043 |
065004 |
08/01/2022 |
| MICHEL, JONATHAN |
05-12409 |
1 |
29.00 |
4342********8692 |
095530 |
08/01/2022 |
| MILIC, SARA |
05-17477 |
1 |
25.00 |
5474********4513 |
05869Q |
08/01/2022 |
| MILLER, STEVEN |
05-14048 |
1 |
29.00 |
4147********4603 |
01436I |
08/01/2022 |
| MILLER, TARA |
05-13808 |
1 |
20.00 |
5524********4247 |
06966M |
08/01/2022 |
| MIZERANY, MICHAEL |
05-11277 |
1 |
27.00 |
4815********4512 |
185500 |
08/01/2022 |
| MOHEIT, TRAVIS |
05-14120 |
1 |
29.00 |
4266********0830 |
01476D |
08/01/2022 |
| MOLANO, MIGUEL |
05-12455 |
1 |
25.00 |
4235********0979 |
015049 |
08/01/2022 |
| MOLINA, JAVIER |
05-11430 |
1 |
29.00 |
4342********4345 |
022155 |
08/01/2022 |
| MOLINA, JULIO |
05-13683 |
1 |
29.00 |
4342********9540 |
083605 |
08/01/2022 |
| MOLINA-ZATARAIN, SANTIAGO |
05-17281 |
1 |
22.00 |
4815********3916 |
145506 |
08/01/2022 |
| MONAGHAN, RYAN |
05-8752 |
1 |
25.00 |
4411********1760 |
005004 |
08/01/2022 |
| MONREAL, NATHAN |
05-17489 |
1 |
22.00 |
5576********9957 |
015152 |
08/01/2022 |
| MONROE, JEREMY |
05-17260 |
1 |
22.00 |
4000********3334 |
306092 |
08/01/2022 |
| MONTECILLO, NORVILLE |
05-10369 |
1 |
25.00 |
4000********4863 |
604279 |
08/01/2022 |
| MONTENEGRO, BRANDON |
05-17208 |
1 |
22.00 |
5253********2618 |
188112 |
08/01/2022 |
| MOOIMAN, KEVIN |
05-13209 |
1 |
30.00 |
4400********0526 |
03653C |
08/01/2022 |
| MORALES, MIGUEL |
05-17271 |
1 |
22.00 |
4000********5032 |
199211 |
08/01/2022 |
| MORENO, ALONSO |
05-13849 |
1 |
30.00 |
4342********4055 |
015649 |
08/01/2022 |
| MORENO, GILBERT |
05-17198 |
1 |
22.00 |
4815********0745 |
195500 |
08/01/2022 |
| MOSELEY, DAVID |
05-2789 |
1 |
30.00 |
4342********2291 |
018053 |
08/01/2022 |
| MUFF, TRAVIS |
05-7312 |
1 |
30.00 |
5424********3999 |
24763P |
08/01/2022 |
| MUNIZ, MATT |
05-9463 |
1 |
25.00 |
4833********8313 |
065004 |
08/01/2022 |
| MUNOZ, LIZBETH |
05-9731 |
1 |
20.00 |
4833********8103 |
055004 |
08/01/2022 |
| MUNSEY, TROY |
05-13988 |
1 |
30.00 |
4259********5093 |
094325 |
08/01/2022 |
| MUOLLO, EDWARD |
05-8936 |
1 |
30.00 |
4426********6810 |
001176 |
08/01/2022 |
| MURGUIA, CAROLA |
05-8928 |
1 |
25.00 |
4000********6554 |
633454 |
08/01/2022 |
| MURO, CESAR |
05-17201 |
1 |
22.00 |
4342********2739 |
054638 |
08/01/2022 |
| MURPHY, ZACH |
05-5614 |
1 |
30.00 |
4060********5134 |
01737C |
08/01/2022 |
| NALIBOFF, DOUG |
05-17304 |
1 |
29.00 |
4366********3145 |
012355 |
08/01/2022 |
| NAVARRO, PEDRO |
05-13878 |
1 |
29.00 |
5305********6230 |
15159Z |
08/01/2022 |
| NAYGA, NYLE |
05-7551 |
1 |
25.00 |
4342********5361 |
008695 |
08/01/2022 |
| NEAL, RAPHAEL |
05-17463 |
1 |
22.00 |
5108********9671 |
035059 |
08/01/2022 |
| NEFF, MADISON |
05-11115 |
1 |
29.00 |
4465********9641 |
001497 |
08/01/2022 |
| NEIDHARDT, BEN |
05-13507 |
1 |
29.00 |
4147********9666 |
01784I |
08/01/2022 |
| NELSON, JULIE |
05-13690 |
1 |
25.00 |
4833********9791 |
095004 |
08/01/2022 |
| NGUYEN, JUSTIN |
05-13589 |
1 |
25.00 |
3795*******2004 |
109411 |
08/01/2022 |
| NGUYEN, TONY |
05-12348 |
1 |
29.00 |
4342********0214 |
023094 |
08/01/2022 |
| NIEVES, CARLOS |
05-13601 |
1 |
25.00 |
4000********6516 |
199235 |
08/01/2022 |
| NISTOR, TOMA |
05-13785 |
1 |
29.00 |
4266********8560 |
03020C |
08/01/2022 |
| NORDYKE, AUSTIN |
05-8371 |
1 |
29.00 |
4833********8189 |
015104 |
08/01/2022 |
| NORIEGA, DANIEL |
05-10593 |
1 |
25.00 |
4339********6047 |
08864G |
08/01/2022 |
| NORWOOD, WILLIAM |
05-11291 |
1 |
29.00 |
4815********5399 |
125118 |
08/01/2022 |
| NUNEZ, GIO |
05-7737 |
1 |
20.00 |
5491********0099 |
27126B |
08/01/2022 |
| NUNEZ, JAMES |
05-12497 |
1 |
29.00 |
5368********4947 |
015102 |
08/01/2022 |
| OBANDO, CARLOS |
05-11376 |
1 |
29.00 |
4000********8155 |
525225 |
08/01/2022 |
| OBRYAN, LUCY |
05-12334 |
1 |
30.00 |
4815********8641 |
145417 |
08/01/2022 |
| OCONNELL, KATE |
05-13415 |
1 |
29.00 |
4465********9900 |
001307 |
08/01/2022 |
| ODEA, GAVIN |
05-13610 |
1 |
29.00 |
4266********8867 |
03110B |
08/01/2022 |
| ODERLIN, JOSH |
05-8747 |
1 |
34.99 |
3783*******1003 |
163939 |
08/01/2022 |
| OJO, VICTOR |
05-14146 |
1 |
25.00 |
4465********1119 |
001312 |
08/01/2022 |
| OLIVEREZ, MANNY |
05-10718 |
1 |
25.00 |
4147********8266 |
03162D |
08/01/2022 |
| OLSON, BENJAMIN |
05-12306 |
1 |
29.00 |
4270********0202 |
001889 |
08/01/2022 |
| OPANCHUK, BOGDAN |
05-17264 |
1 |
22.00 |
4266********1844 |
03178B |
08/01/2022 |
| OSBORN, DAVID |
05-12394 |
1 |
29.00 |
3725*******3008 |
160878 |
08/01/2022 |
| OSUNA, ISIDRO |
05-12250 |
1 |
25.00 |
4000********9496 |
527083 |
08/01/2022 |
| OTERO, JONATHAN |
05-14284 |
1 |
25.00 |
4251********4003 |
001481 |
08/01/2022 |
| OURY, GUNNER |
05-11105 |
1 |
29.00 |
4599********7238 |
H38101 |
08/01/2022 |
| OWSIANY, JAMES |
05-11140 |
1 |
27.00 |
4465********1031 |
001484 |
08/01/2022 |
| PALMER, CHRISTOPHER |
05-17455 |
1 |
22.00 |
4403********9544 |
833752 |
08/01/2022 |
| PALMER, TRENIS |
05-7647 |
1 |
27.00 |
4744********1164 |
115016 |
08/01/2022 |
| PAPADIN, GREGORY |
05-13760 |
1 |
29.00 |
4400********3606 |
01058D |
08/01/2022 |
| PARADALOPEZ, WALTER |
05-13665 |
1 |
25.00 |
4000********9355 |
032901 |
08/01/2022 |
| PARRY, JEFFREY |
05-13843 |
1 |
25.00 |
4147********7261 |
03319D |
08/01/2022 |
| PASCARELLA, PAULO |
05-17410 |
1 |
25.00 |
4705********5801 |
001301 |
08/01/2022 |
| PASCARELLA, TODD |
05-8585 |
1 |
25.00 |
4342********5552 |
083862 |
08/01/2022 |
| PASKEVICIUS, JESSE |
05-17190 |
1 |
22.00 |
4000********8617 |
495282 |
08/01/2022 |
| PATRICIO, OMAR |
05-9420 |
1 |
30.00 |
4815********1156 |
185714 |
08/01/2022 |
| PATRICIO, XAVIER |
05-17419 |
1 |
22.00 |
4815********1156 |
165915 |
08/01/2022 |
| PATTON, ANTHONY |
05-11848 |
1 |
25.00 |
4833********5876 |
025104 |
08/01/2022 |
| PAVAO, MICHELLE |
05-17285 |
1 |
22.00 |
4833********0253 |
025104 |
08/01/2022 |
| PAWLINA, JULIANNA |
05-13621 |
1 |
29.00 |
4235********0694 |
015113 |
08/01/2022 |
| PAZ, ROMAN |
05-13493 |
1 |
29.00 |
4147********2570 |
03385I |
08/01/2022 |
| PAZOS, ALBERT |
05-17301 |
1 |
22.00 |
4833********1361 |
045104 |
08/01/2022 |
| PEARSON, DOMINIC |
05-14059 |
1 |
29.00 |
5290********2374 |
081086 |
08/01/2022 |
| PECORARO, NICOLAS |
05-17261 |
1 |
22.00 |
5150********0543 |
SKBEW1 |
08/01/2022 |
| PELAYO, DANIELA |
05-17356 |
1 |
22.00 |
4147********1696 |
03438I |
08/01/2022 |
| PENA, ALLEN |
05-10690 |
1 |
25.00 |
4000********5067 |
495954 |
08/01/2022 |
| PENA, LUCIANO |
05-17189 |
1 |
22.00 |
4833********2890 |
055104 |
08/01/2022 |
| PENDER, COOPER |
05-11536 |
1 |
29.00 |
3793*******1007 |
180512 |
08/01/2022 |
| PEREZ, ALEJANDRO |
05-13634 |
1 |
29.00 |
3739*******1003 |
160236 |
08/01/2022 |
| PEREZ, CHRISTIAN |
05-17361 |
1 |
22.00 |
4833********8010 |
065104 |
08/01/2022 |
| PEREZ, ROSA |
05-17437 |
1 |
25.00 |
4400********0602 |
03973D |
08/01/2022 |
| PERING, DUSTIN |
05-17377 |
1 |
22.00 |
5576********8635 |
015218 |
08/01/2022 |
| PETERS, CHRIS |
05-10792 |
1 |
25.00 |
4000********4576 |
495300 |
08/01/2022 |
| PETERSON, DAVID |
05-10689 |
1 |
25.00 |
4342********2961 |
054393 |
08/01/2022 |
| PETERSON, JAMES |
05-17309 |
1 |
22.00 |
4147********2027 |
03520C |
08/01/2022 |
| PETROVICK, NATHANIEL |
05-9456 |
1 |
20.00 |
4235********3023 |
015117 |
08/01/2022 |
| PETRUZZELLI, NICHOLAS |
05-11240 |
1 |
29.00 |
4147********0553 |
03553D |
08/01/2022 |
| PHELAN, TORY |
05-12085 |
1 |
29.00 |
4000********3205 |
775569 |
08/01/2022 |
| PHILLIPS, EMILY |
05-14106 |
1 |
29.00 |
4147********9125 |
03572I |
08/01/2022 |
| PICUNKO, KYLE |
05-13442 |
1 |
29.00 |
4266********8237 |
03575B |
08/01/2022 |
| PINTO, JENNIFER |
05-10715 |
1 |
30.00 |
4235********4405 |
015119 |
08/01/2022 |
| PITTS, BRUCE |
05-17338 |
1 |
25.00 |
4815********3500 |
125215 |
08/01/2022 |
| PLOUFFE, CHRISTOPHER |
05-5121 |
1 |
27.00 |
4431********5112 |
015110 |
08/01/2022 |
| POLAN, MARY |
05-12313 |
1 |
29.00 |
5524********9969 |
03936S |
08/01/2022 |
| POMALES, ALFREDO |
05-14090 |
1 |
29.00 |
3743*******7508 |
679001 |
08/01/2022 |
| PONCE, IBRAHIM |
05-14350 |
1 |
25.00 |
4000********7652 |
306181 |
08/01/2022 |
| PORTER, JESSE |
05-9755 |
1 |
20.00 |
4342********5166 |
094122 |
08/01/2022 |
| POWELL, AARON |
05-12179 |
1 |
30.00 |
4833********1902 |
015104 |
08/01/2022 |
| PRADO, AYARIN |
05-13854 |
1 |
25.00 |
5524********7468 |
00431M |
08/01/2022 |
| PRASTYO, HARI |
05-13821 |
1 |
25.00 |
3723*******8010 |
143131 |
08/01/2022 |
| PRIJATEL, ALAN |
05-11377 |
1 |
25.00 |
4931********1259 |
03706B |
08/01/2022 |
| QENDEO, ISABELLA |
05-11381 |
1 |
29.00 |
4400********7400 |
06708D |
08/01/2022 |
| QUEVEDO, ROSANA |
05-17395 |
1 |
22.00 |
4266********1563 |
03701B |
08/01/2022 |
| QUI, JUAN |
05-17182 |
1 |
22.00 |
4246********6093 |
03732G |
08/01/2022 |
| RACE, ROB |
05-14017 |
1 |
29.00 |
3798*******3007 |
160156 |
08/01/2022 |
| RAINE, BRITTANY |
05-10680 |
1 |
25.00 |
4147********7261 |
03747D |
08/01/2022 |
| RAM, EDAN |
05-13877 |
1 |
29.00 |
5524********4178 |
04197S |
08/01/2022 |
| RAMIREZ, DANIEL |
05-14084 |
1 |
25.00 |
4266********4710 |
03762B |
08/01/2022 |
| RAMIREZ, JOSE |
05-7657 |
1 |
29.00 |
4342********0703 |
065777 |
08/01/2022 |
| RAMOS, JESSICA |
05-13180 |
1 |
22.00 |
4100********1339 |
13379D |
08/01/2022 |
| RANGEL, JAIME |
05-11746 |
1 |
29.00 |
4342********1692 |
036600 |
08/01/2022 |
| RASMUSSEN, HEATHER |
05-14171 |
1 |
29.00 |
4815********2557 |
125212 |
08/01/2022 |
| RECTOR, ISA |
05-14328 |
1 |
29.00 |
4465********4039 |
001075 |
08/01/2022 |
| REDDING, ZACHARY |
05-12375 |
1 |
34.99 |
4400********5358 |
02613B |
08/01/2022 |
| REED, ANDREW |
05-13530 |
1 |
29.00 |
5537********9484 |
015128 |
08/01/2022 |
| RENSHAW, PAUL |
05-17211 |
1 |
22.00 |
4000********2587 |
122474 |
08/01/2022 |
| REODICA, ROEL |
05-13647 |
1 |
25.00 |
4342********0661 |
038809 |
08/01/2022 |
| RETES, MARTIN |
05-11388 |
1 |
29.00 |
4000********5551 |
495999 |
08/01/2022 |
| RICE, BRYAN |
05-11269 |
1 |
33.99 |
4147********3754 |
03891D |
08/01/2022 |
| RICE, GARY |
05-11034 |
1 |
29.00 |
5107********2358 |
035128 |
08/01/2022 |
| RICHARDSON, KASEY |
05-11653 |
1 |
18.00 |
4147********6711 |
03878I |
08/01/2022 |
| RIEGER, MICHAEL |
05-5524 |
1 |
30.00 |
4147********6062 |
03903C |
08/01/2022 |
| RILEY, JOSEPH |
05-17292 |
1 |
22.00 |
4147********2044 |
03890I |
08/01/2022 |
| RINCK, DAVID |
05-12358 |
1 |
30.00 |
4815********8641 |
145417 |
08/01/2022 |
| RINGWOOD, SPENCER |
05-13521 |
1 |
29.00 |
4680********5159 |
090227 |
08/01/2022 |
| RIOS, LUIS |
05-11228 |
1 |
29.00 |
4586********7725 |
H38109 |
08/01/2022 |
| RITTER, CLARK |
05-7335 |
1 |
25.00 |
4270********0384 |
001775 |
08/01/2022 |
| RITTER, MARISA |
05-7976 |
1 |
34.99 |
5459********4260 |
106803 |
08/01/2022 |
| RIVERA, ELIJAH |
05-13474 |
1 |
30.00 |
4060********4072 |
03953C |
08/01/2022 |
| ROBINSON, YOLANDA |
05-13602 |
1 |
25.00 |
4060********0196 |
03963B |
08/01/2022 |
| ROBLES, SAMUEL |
05-17357 |
1 |
22.00 |
4000********9934 |
604402 |
08/01/2022 |
| RODD, CHRISTOPHER |
05-11207 |
1 |
25.00 |
3712*******4005 |
148837 |
08/01/2022 |
| RODRIGUEZ, ALEX |
05-13899 |
1 |
29.00 |
5409********6190 |
014505 |
08/01/2022 |
| RODRIGUEZ, ALEXIS |
05-11165 |
1 |
29.00 |
4000********1634 |
496013 |
08/01/2022 |
| RODRIGUEZ, ALFREDO |
05-14404 |
1 |
34.99 |
4235********1536 |
015133 |
08/01/2022 |
| RODRIGUEZ, JOSE |
05-13524 |
1 |
29.00 |
4147********9423 |
04008C |
08/01/2022 |
| RODRIQUEZ, ALYSSA |
05-13879 |
1 |
30.00 |
4388********2539 |
04025D |
08/01/2022 |
| ROJAS, KIMBERLY |
05-11349 |
1 |
29.00 |
4342********6812 |
052351 |
08/01/2022 |
| ROJO, ROBERT |
05-11354 |
1 |
25.00 |
4356********9459 |
155613 |
08/01/2022 |
| ROLLEFSON, BRIAN |
05-4532 |
1 |
30.00 |
4782********3406 |
055104 |
08/01/2022 |
| ROMERO, DANTE |
05-6254 |
1 |
27.00 |
4400********1834 |
08585D |
08/01/2022 |
| ROMERO, TYLER J |
05-17479 |
1 |
22.00 |
4000********2435 |
525321 |
08/01/2022 |
| RONCO, MIKE |
05-10650 |
1 |
25.00 |
4147********8788 |
04072C |
08/01/2022 |
| RONDO, JR, KEEYUN |
05-17228 |
1 |
29.00 |
4403********8128 |
228438 |
08/01/2022 |
| ROSALES, MELISSA |
05-11094 |
1 |
29.00 |
4266********1324 |
04116C |
08/01/2022 |
| ROSEN, MICHAEL |
05-14005 |
1 |
25.00 |
4037********3247 |
301015 |
08/01/2022 |
| ROSSWORN, DAMIEN |
05-10639 |
1 |
25.00 |
4815********8837 |
135015 |
08/01/2022 |
| ROWE, RACHEL |
05-13533 |
1 |
29.00 |
4266********1755 |
04144C |
08/01/2022 |
| ROWSON, JOSHUA |
05-8413 |
1 |
25.00 |
4388********7984 |
04162I |
08/01/2022 |
| RUSH, BENJAMIN |
05-9915 |
1 |
20.00 |
5178********9462 |
04189B |
08/01/2022 |
| RUSSELL, EMILY |
05-17191 |
1 |
22.00 |
4815********0153 |
155718 |
08/01/2022 |
| RYAN, JAMILAH |
05-8394 |
1 |
25.00 |
5155********1759 |
04214B |
08/01/2022 |
| RYTKONEN, MAIA |
05-11810 |
1 |
25.00 |
4815********1865 |
145518 |
08/01/2022 |
| SAHIB, HASHIM |
05-10282 |
1 |
25.00 |
4465********9086 |
001031 |
08/01/2022 |
| SALAZAR, VICTOR |
05-11540 |
1 |
29.00 |
4833********1259 |
005104 |
08/01/2022 |
| SALDANA, DANIEL |
05-8572 |
1 |
25.00 |
5178********4028 |
04248B |
08/01/2022 |
| SALDANA, MARTI |
05-13681 |
1 |
29.00 |
4000********6004 |
122514 |
08/01/2022 |
| SALGADO, FRANCISCO |
05-13401 |
1 |
29.00 |
4235********2914 |
015142 |
08/01/2022 |
| SALOIS, COURTNEY |
05-11370 |
1 |
29.00 |
4833********4140 |
025104 |
08/01/2022 |
| SANCHEZ, CHRISTINA |
05-17392 |
1 |
27.00 |
5424********4453 |
43152P |
08/01/2022 |
| SANCHEZ, DAISY |
05-14097 |
1 |
27.00 |
4833********6817 |
025104 |
08/01/2022 |
| SANCHEZ, JAVIER |
05-13445 |
1 |
29.00 |
6011********3638 |
00128B |
08/01/2022 |
| SANCHEZ, JESSICA |
05-7707 |
1 |
30.00 |
4147********4784 |
04302D |
08/01/2022 |
| SANDERS, KEVIN |
05-14493 |
1 |
25.00 |
4147********2867 |
04313D |
08/01/2022 |
| SANDOVAL, JAIME |
05-8448 |
1 |
20.00 |
4235********1484 |
015145 |
08/01/2022 |
| SANDOVAL, OSCAR |
05-17186 |
1 |
22.00 |
4147********2315 |
04328C |
08/01/2022 |
| SANTOS, NICOLE |
05-8924 |
1 |
25.00 |
4060********0150 |
04348C |
08/01/2022 |
| SARDINA, JENNIFER |
05-8684 |
1 |
30.00 |
4147********1274 |
04371A |
08/01/2022 |
| SCAPPECHIO, MICHAEL |
05-13726 |
1 |
22.00 |
4147********0306 |
04369D |
08/01/2022 |
| SCHEFFLER, CHRISTOPHER |
05-11535 |
1 |
25.00 |
6011********4887 |
00145P |
08/01/2022 |
| SCHELL, ENNA |
05-13872 |
1 |
29.00 |
4815********5092 |
105616 |
08/01/2022 |
| SCHLESINGER, ANDREW |
05-11369 |
1 |
29.00 |
4147********9959 |
04411D |
08/01/2022 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********0507 |
054417 |
08/01/2022 |
| SCOTT, NOAH |
05-11029 |
1 |
29.00 |
4737********1144 |
000187 |
08/01/2022 |
| SCOTT, RAY |
05-8365 |
1 |
18.00 |
4342********7560 |
004948 |
08/01/2022 |
| SEARS, MIKE |
05-6646 |
1 |
18.00 |
5576********5185 |
015249 |
08/01/2022 |
| SEARS, TOM |
05-11846 |
1 |
25.00 |
4147********5496 |
04472D |
08/01/2022 |
| SECCHI, CHRISTIAN |
05-11684 |
1 |
29.00 |
5403********3162 |
40177Z |
08/01/2022 |
| SEPULVEDA, ADRIAN |
05-11403 |
1 |
29.00 |
5305********6230 |
15252Z |
08/01/2022 |
| SHARKEY, BRIELLE |
05-13471 |
1 |
29.00 |
4347********9333 |
015104 |
08/01/2022 |
| SHAW, BRIANNA |
05-13534 |
1 |
29.00 |
4147********3364 |
04502C |
08/01/2022 |
| SHAW, JULIA |
05-11418 |
1 |
29.00 |
4833********5383 |
005104 |
08/01/2022 |
| SHELTON, MILFORD |
05-13491 |
1 |
20.00 |
4342********5986 |
090770 |
08/01/2022 |
| SHENASA, MOHAMMADALI |
05-13790 |
1 |
29.00 |
4400********0407 |
06056D |
08/01/2022 |
| SILVA, RODRIGO |
05-17353 |
1 |
29.00 |
4342********5182 |
094201 |
08/01/2022 |
| SIMMONDS, CASSIDY |
05-12011 |
1 |
29.00 |
4270********7045 |
001115 |
08/01/2022 |
| SIMMONS, ZACHARY |
05-11689 |
1 |
30.00 |
5392********5323 |
30101Z |
08/01/2022 |
| SINGER, MACKENZIE |
05-11990 |
1 |
29.00 |
4833********9665 |
035104 |
08/01/2022 |
| SINOPOULOU, ELENI |
05-11401 |
1 |
29.00 |
5178********3245 |
04606P |
08/01/2022 |
| SKINNER, TREVOR |
05-13840 |
1 |
25.00 |
4744********4111 |
175613 |
08/01/2022 |
| SLEZAK, MICHELLE |
05-11416 |
1 |
29.00 |
4266********6964 |
04619B |
08/01/2022 |
| SMITH, AARON |
05-8205 |
1 |
30.00 |
4060********7564 |
04642C |
08/01/2022 |
| SMITH, CAYLEEN |
05-12319 |
1 |
20.00 |
4160********1413 |
391770 |
08/01/2022 |
| SMITH, JUSTIN |
05-11421 |
1 |
22.00 |
4147********4134 |
04653D |
08/01/2022 |
| SOK, LARRY |
05-11528 |
1 |
25.00 |
4000********0873 |
306289 |
08/01/2022 |
| SOK, TOLA |
05-9348 |
1 |
25.00 |
6011********0816 |
00189B |
08/01/2022 |
| SOLIK, KIERAN |
05-13680 |
1 |
29.00 |
4235********1041 |
015155 |
08/01/2022 |
| SOLIS, ILIANNA |
05-17360 |
1 |
22.00 |
4100********7066 |
33798C |
08/01/2022 |
| SOLIS, RAUL |
05-13708 |
1 |
22.00 |
4347********6293 |
075104 |
08/01/2022 |
| SOLOMON, BILL |
05-10052 |
1 |
20.00 |
4000********0688 |
527238 |
08/01/2022 |
| SOPHABMIXAY, ALIZA |
05-14158 |
1 |
25.00 |
4815********7914 |
115911 |
08/01/2022 |
| SOSA, ALBERTO |
05-17473 |
1 |
31.99 |
4815********0245 |
175912 |
08/01/2022 |
| SOTO, DIANA |
05-13398 |
1 |
29.00 |
4400********2334 |
04130D |
08/01/2022 |
| SOTO, KALET |
05-9442 |
1 |
25.00 |
4147********3407 |
04748D |
08/01/2022 |
| SOTO, SAM |
05-13456 |
1 |
29.00 |
4000********6297 |
495434 |
08/01/2022 |
| SPARKS, TYLER |
05-17316 |
1 |
22.00 |
4235********5961 |
015158 |
08/01/2022 |
| SPEICHER, REID |
05-17474 |
1 |
22.00 |
4266********0684 |
06006B |
08/01/2022 |
| SPENCLEY, RYAN |
05-12203 |
1 |
29.00 |
5424********3222 |
48990B |
08/01/2022 |
| STAGI, CYNTHIA |
05-13673 |
1 |
29.00 |
3795*******5297 |
560163 |
08/01/2022 |
| STARR, MIKE |
05-13216 |
1 |
22.00 |
4147********2532 |
06034C |
08/01/2022 |
| STEVENSON, ADAM |
05-6648 |
1 |
27.00 |
4342********9358 |
057350 |
08/01/2022 |
| STROFACI, JORDAN |
05-5661 |
1 |
30.00 |
4266********7704 |
06056C |
08/01/2022 |
| STUHR, TYLER |
05-17499 |
1 |
22.00 |
4535********7115 |
732814 |
08/01/2022 |
| STURGIS, SAWYER |
05-13672 |
1 |
25.00 |
4815********5121 |
185820 |
08/01/2022 |
| SUEBSARAKHAM, SUEBTRAKARN |
05-8950 |
1 |
30.00 |
4147********5966 |
06096C |
08/01/2022 |
| SUPRANI, FEDERICO |
05-17467 |
1 |
22.00 |
4539********6466 |
139123 |
08/01/2022 |
| SURPRENANT, JARRED |
05-17184 |
1 |
22.00 |
4342********5721 |
002239 |
08/01/2022 |
| TADURAN, MARIA |
05-13763 |
1 |
29.00 |
5178********9552 |
06145B |
08/01/2022 |
| TALAMANTES, JOE |
05-14176 |
1 |
29.00 |
4734********7153 |
772192 |
08/01/2022 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
5117********7907 |
06165B |
08/01/2022 |
| TAM, JONAH |
05-13928 |
1 |
20.00 |
5291********5347 |
06170B |
08/01/2022 |
| TAN, MATTHEW |
05-17458 |
1 |
22.00 |
4465********0642 |
001253 |
08/01/2022 |
| TAYLOR, AMANDA |
05-17215 |
1 |
29.00 |
4833********0385 |
065204 |
08/01/2022 |
| TEDESCO, DAVID |
05-4642 |
1 |
30.00 |
4342********1165 |
094187 |
08/01/2022 |
| TEW, AMBER |
05-17263 |
1 |
22.00 |
4342********5679 |
050036 |
08/01/2022 |
| THOMPSON, DYLAN |
05-13205 |
1 |
22.00 |
5189********5888 |
51506Z |
08/01/2022 |
| THOMPSON, TROY |
05-10633 |
1 |
35.00 |
4147********1790 |
06226C |
08/01/2022 |
| THORPE, MICHAEL |
05-11437 |
1 |
22.00 |
4246********5139 |
06221G |
08/01/2022 |
| THURSTON, SHEA |
05-17387 |
1 |
22.00 |
4342********7422 |
024467 |
08/01/2022 |
| TIDWELL, SCOTTIE |
05-5533 |
1 |
30.00 |
4833********1560 |
085204 |
08/01/2022 |
| TIGRANYAN, ALBERT |
05-10363 |
1 |
25.00 |
4833********8353 |
085204 |
08/01/2022 |
| TIPPER, TREVOR |
05-13995 |
1 |
29.00 |
4147********4927 |
06285D |
08/01/2022 |
| TITSCH, LAUREN |
05-14010 |
1 |
29.00 |
4000********1796 |
897905 |
08/01/2022 |
| TONUCCI, MARCO |
05-13614 |
1 |
29.00 |
5127********9769 |
528386 |
08/01/2022 |
| TORANI, RAWNAQ |
05-12362 |
1 |
25.00 |
4465********2583 |
001550 |
08/01/2022 |
| TORRES, ANGEL |
05-10603 |
1 |
25.00 |
4339********6047 |
07665G |
08/01/2022 |
| TORRES, STEVEN |
05-8663 |
1 |
30.00 |
4147********5017 |
06312D |
08/01/2022 |
| TORTI, BREE |
05-17443 |
1 |
22.00 |
4833********3961 |
015204 |
08/01/2022 |
| TOTAH, NED |
05-6163 |
1 |
30.00 |
3792*******2004 |
103167 |
08/01/2022 |
| TRAVERSI, JESSICA |
05-14306 |
1 |
29.00 |
4147********2251 |
06363D |
08/01/2022 |
| TRAY, TIM |
05-17183 |
1 |
22.00 |
3713*******1002 |
194271 |
08/01/2022 |
| TREES, SEAN |
05-13174 |
1 |
29.00 |
4833********5333 |
025204 |
08/01/2022 |
| TRIOLO, VAUGHN |
05-10318 |
1 |
25.00 |
4266********6837 |
06368B |
08/01/2022 |
| TRUEBA, FLOR |
05-17358 |
1 |
22.00 |
4342********9570 |
082669 |
08/01/2022 |
| TRUEBLOOD, LARISSA |
05-13890 |
1 |
29.00 |
4003********8640 |
06391B |
08/01/2022 |
| TRUJILLO, ALEXIS |
05-11474 |
1 |
30.00 |
4400********8293 |
01367B |
08/01/2022 |
| TRUNZO, JOSEPH |
05-14195 |
1 |
29.00 |
4147********6388 |
06426D |
08/01/2022 |
| TUFANO, DANTE |
05-12305 |
1 |
29.00 |
4640********0549 |
06415D |
08/01/2022 |
| TURNER, KIENAN |
05-14314 |
1 |
25.00 |
4750********9618 |
045204 |
08/01/2022 |
| TUTHILL, RICHARD |
05-11776 |
1 |
33.99 |
5403********7999 |
29031Z |
08/01/2022 |
| VALDEZ, MARCOS |
05-8264 |
1 |
20.00 |
4266********6136 |
06467B |
08/01/2022 |
| VALDEZ, RAUL |
05-13630 |
1 |
29.00 |
4815********6375 |
125629 |
08/01/2022 |
| VALENZUELA, LUIS |
05-13176 |
1 |
22.00 |
4347********5838 |
065204 |
08/01/2022 |
| VALLE, RAUL |
05-14483 |
1 |
29.00 |
5379********5346 |
00104Z |
08/01/2022 |
| VAN LINGE, RUSSELL |
05-17428 |
1 |
22.00 |
6011********5509 |
00186R |
08/01/2022 |
| VARGAS, MATEO |
05-13428 |
1 |
29.00 |
4147********4531 |
06512C |
08/01/2022 |
| VAZQUEZ, ERENDIRA |
05-13468 |
1 |
29.00 |
5537********0455 |
015218 |
08/01/2022 |
| VAZQUEZ, ERIK |
05-13921 |
1 |
29.00 |
4235********2636 |
015218 |
08/01/2022 |
| VENERACION, JOSEPH |
05-13497 |
1 |
29.00 |
4815********1084 |
165426 |
08/01/2022 |
| VEZZOLA, MARK |
05-104710 |
1 |
29.00 |
4147********7936 |
06567C |
08/01/2022 |
| VILLA, OSWALDO |
05-11511 |
1 |
25.00 |
4266********4798 |
06602C |
08/01/2022 |
| VILLALOBOS, CLAUDIA |
05-9741 |
1 |
25.00 |
4833********1191 |
095204 |
08/01/2022 |
| VILLEGAS, MARIO |
05-8464 |
1 |
30.00 |
5175********2406 |
115724 |
08/01/2022 |
| VOLGAEVA, ELENA |
05-17210 |
1 |
22.00 |
4147********2315 |
06622C |
08/01/2022 |
| VUOLO, JAKE |
05-6680 |
1 |
30.00 |
4147********2544 |
06640D |
08/01/2022 |
| WADGINSKI, EVAN |
05-11841 |
1 |
29.00 |
4266********6291 |
06636C |
08/01/2022 |
| WALDRON, KEVIN |
05-11447 |
1 |
29.00 |
4400********8587 |
02157C |
08/01/2022 |
| WALKER, DIMETRIEZE |
05-12189 |
1 |
25.00 |
4147********3277 |
06650D |
08/01/2022 |
| WARD, BRENDAN |
05-8227 |
1 |
30.00 |
4060********7631 |
06666C |
08/01/2022 |
| WARD, IAN |
05-8109 |
1 |
29.00 |
4815********2606 |
125226 |
08/01/2022 |
| WARNER, KELLEN |
05-13443 |
1 |
29.00 |
4000********9507 |
604559 |
08/01/2022 |
| WARREN, MEGHIN |
05-17341 |
1 |
22.00 |
4060********5735 |
06692D |
08/01/2022 |
| WATTERS, STEPHEN |
05-17243 |
1 |
25.00 |
4833********0481 |
035204 |
08/01/2022 |
| WAWSCZYK, MEGAN |
05-8294 |
1 |
25.00 |
4147********6159 |
06718I |
08/01/2022 |
| WEATHERUP, CAT |
05-14406 |
1 |
29.00 |
5178********3155 |
086789 |
08/01/2022 |
| WEBER, NICHOLAS |
05-12165 |
1 |
29.00 |
4147********0745 |
06720D |
08/01/2022 |
| WEBSTER, BRANDON |
05-13546 |
1 |
29.00 |
4000********6416 |
495519 |
08/01/2022 |
| WEIL, REBECCA |
05-12374 |
1 |
29.00 |
4737********8578 |
023426 |
08/01/2022 |
| WEIMAN, ERIC |
05-13411 |
1 |
29.00 |
4147********3475 |
06755C |
08/01/2022 |
| WEST, AMANDA |
05-4455 |
1 |
25.00 |
4147********8243 |
06760C |
08/01/2022 |
| WHALEN, BRENNAN |
05-6704 |
1 |
33.99 |
4342********0164 |
047287 |
08/01/2022 |
| WHIPPLE, CHRISTIAN |
05-10660 |
1 |
25.00 |
4342********0781 |
066141 |
08/01/2022 |
| WHITE, DARRYL |
05-6256 |
1 |
34.99 |
5189********8324 |
59026Z |
08/01/2022 |
| WHITE, KYLE |
05-8644 |
1 |
25.00 |
4640********8527 |
06802D |
08/01/2022 |
| WHITE, LAURA |
05-13612 |
1 |
25.00 |
5178********7908 |
014905 |
08/01/2022 |
| WHITENACK, EVAN |
05-11680 |
1 |
29.00 |
4147********2643 |
06817D |
08/01/2022 |
| WHITEWAY, ROSE |
05-8071 |
1 |
30.00 |
4833********1746 |
075204 |
08/01/2022 |
| WILLIAMS, AUGUST |
05-11154 |
1 |
29.00 |
5424********4815 |
56737T |
08/01/2022 |
| WILLIAMS, BETHANY |
05-13907 |
1 |
25.00 |
4342********0255 |
022843 |
08/01/2022 |
| WILLIAMS, GEORGE |
05-9530 |
1 |
25.00 |
4235********8720 |
015228 |
08/01/2022 |
| WILLIAMS, KENNY |
05-4071 |
1 |
25.00 |
3713*******1008 |
108890 |
08/01/2022 |
| WILLIAMS, LUKE |
05-12487 |
1 |
29.00 |
4744********8756 |
125521 |
08/01/2022 |
| WILLIAMS, TANNER |
05-14083 |
1 |
29.00 |
4147********0815 |
06884I |
08/01/2022 |
| WILSON, EMMETT |
05-14310 |
1 |
29.00 |
4147********2251 |
06877D |
08/01/2022 |
| WIMER, JAKE |
05-10234 |
1 |
25.00 |
4235********7426 |
015229 |
08/01/2022 |
| WINKLER, HERALD |
05-17386 |
1 |
22.00 |
5178********7968 |
06902P |
08/01/2022 |
| WINTER, NATHAN |
05-13439 |
1 |
29.00 |
4599********3847 |
H38198 |
08/01/2022 |
| WOJNAR, DALE |
05-9169 |
1 |
25.00 |
4000********0976 |
527346 |
08/01/2022 |
| WOOD, AUSTIN |
05-14297 |
1 |
25.00 |
4147********5405 |
02624B |
08/01/2022 |
| WOODRUFF, ZACHARY |
05-12015 |
1 |
29.00 |
4342********2740 |
033122 |
08/01/2022 |
| WOOTEN, WAYNE |
05-17217 |
1 |
22.00 |
4535********1290 |
H37478 |
08/01/2022 |
| WORMSER, SLOANE |
05-11170 |
1 |
29.00 |
4400********4005 |
06004D |
08/01/2022 |
| WORTON, JEFF |
05-14119 |
1 |
29.00 |
4347********7516 |
025204 |
08/01/2022 |
| XYKIS, ALEXANDER |
05-10638 |
1 |
25.00 |
4833********3607 |
035204 |
08/01/2022 |
| YANEZ, NATASIA |
05-10571 |
1 |
25.00 |
4000********6400 |
199520 |
08/01/2022 |
| YEAGLEY, JOSHUA |
05-11132 |
1 |
29.00 |
4815********8838 |
175924 |
08/01/2022 |
| ZAMBOTTI, MICHAEL |
05-8570 |
1 |
25.00 |
5189********9454 |
62195Z |
08/01/2022 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4815********6959 |
155924 |
08/01/2022 |
| ZARATE, ISMAEL |
05-10448 |
1 |
75.00 |
5537********3607 |
015234 |
08/01/2022 |
| ZAVALA, DIEGO |
05-12453 |
1 |
29.00 |
4815********9031 |
105321 |
08/01/2022 |
| ZIEGLER, KYLE |
05-12355 |
1 |
29.00 |
4342********6647 |
092821 |
08/01/2022 |
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