Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, DEVONTE |
F2-100978 |
A |
27.00 |
4347********9287 |
085207 |
03/01/2022 |
| ALVAREZ, ANTONI |
F2-006484 |
A |
55.00 |
4833********6667 |
015207 |
03/01/2022 |
| AMIRI, HALIM |
F2-100811 |
A |
27.00 |
4426********3070 |
001754 |
03/01/2022 |
| ANDREW, LARRY |
F2-006380 |
A |
20.00 |
4815********2019 |
175421 |
03/01/2022 |
| ANDRYUKOVA, ANASTASIA |
F2-006534 |
A |
15.00 |
4347********0055 |
005207 |
03/01/2022 |
| APPLEGARTH, ALEX |
F2-006646 |
A |
15.00 |
4366********4019 |
000211 |
03/01/2022 |
| ARELLANO, MARIA |
F2-006988 |
A |
15.00 |
5119********9644 |
017581 |
03/01/2022 |
| ARNETT, SUSAN |
F2-100259 |
A |
35.00 |
4465********6816 |
001161 |
03/01/2022 |
| ARP, TIMOTHY |
F2-100780 |
A |
27.00 |
4342********8431 |
082103 |
03/01/2022 |
| AVILA, MARIA |
F2-006811 |
A |
12.00 |
4342********1719 |
007902 |
03/01/2022 |
| BADYAL, MANVINDER |
F2-102064 |
A |
72.00 |
4366********3379 |
013609 |
03/01/2022 |
| BAINS, HARKAMAL |
F2-005716 |
A |
25.00 |
4037********0556 |
601025 |
03/01/2022 |
| BAINS, IQROOP |
F2-006561 |
A |
15.00 |
4037********9697 |
601025 |
03/01/2022 |
| BAINS, MINRAJ |
F2-006334 |
A |
15.00 |
4366********6025 |
014386 |
03/01/2022 |
| BAJAR, IHSAN |
F2-005798 |
A |
15.00 |
4259********3930 |
064990 |
03/01/2022 |
| BAKER, MATHEW |
F2-006871 |
A |
15.00 |
4400********7690 |
06037D |
03/01/2022 |
| BALTEZORE, ISAAC |
F2-005817 |
A |
15.00 |
4475********6613 |
909626 |
03/01/2022 |
| BANDY, SAMANTHA |
F2-100648 |
A |
27.00 |
4815********4812 |
155020 |
03/01/2022 |
| BANSAL, CHARN |
F2-102031 |
A |
27.00 |
4833********2906 |
055207 |
03/01/2022 |
| BARNREITTER, ANDREW |
F2-003462 |
A |
15.00 |
4342********0699 |
069456 |
03/01/2022 |
| BARRAGAN, ALEXIS |
F2-100742 |
A |
27.00 |
5403********8659 |
75933Z |
03/01/2022 |
| BARREDA, DENISE |
F2-102163 |
A |
27.00 |
4266********6075 |
06525B |
03/01/2022 |
| BARTOLOME, JASMINE |
F2-102140 |
A |
27.00 |
5462********0898 |
570763 |
03/01/2022 |
| BASSI, SUMAN |
F2-000270 |
A |
25.00 |
4266********9150 |
06543B |
03/01/2022 |
| BEGLEY, THOMAS |
F2-100958 |
A |
27.00 |
3772*******3008 |
121558 |
03/01/2022 |
| BELCHER, MICHAEL |
F2-006620 |
A |
15.00 |
4494********2307 |
454362 |
03/01/2022 |
| BEUTLER, JACKSON |
F2-100815 |
A |
27.00 |
4342********9840 |
097559 |
03/01/2022 |
| BHAGIRATH, AJAY |
F2-006161 |
A |
15.00 |
4815********6797 |
135429 |
03/01/2022 |
| BHATTI, RAJIV |
F2-100484 |
A |
25.00 |
4465********0678 |
001128 |
03/01/2022 |
| BISIAUX, EION |
F2-100821 |
A |
85.00 |
4000********8483 |
118674 |
03/01/2022 |
| BOHMANN, DAVE |
F2-100281 |
A |
27.00 |
4475********8090 |
802096 |
03/01/2022 |
| BOLLES, JOHN |
F2-006986 |
A |
15.00 |
4512********2797 |
616355 |
03/01/2022 |
| BOWLES, MELISSA |
F2-102000 |
A |
27.00 |
3772*******3008 |
100600 |
03/01/2022 |
| BREWER, CHARLES JR |
F2-006001 |
A |
25.00 |
4347********1940 |
045207 |
03/01/2022 |
| BRITT, AARON |
F2-005518 |
A |
15.00 |
4160********3145 |
065224 |
03/01/2022 |
| BROTHERS, ANTHONY |
F2-005966 |
A |
12.00 |
4494********1568 |
781699 |
03/01/2022 |
| BRUBECK, LARRY |
F2-102199 |
A |
15.00 |
4037********7552 |
601025 |
03/01/2022 |
| BUGARIN, DANIEL |
F2-005926 |
A |
25.00 |
4266********6076 |
06771C |
03/01/2022 |
| BURNETT, JEFFREY |
F2-100997 |
A |
27.00 |
4420********8325 |
702201 |
03/01/2022 |
| BYERS, JONATHAN |
F2-100482 |
A |
27.00 |
5156********1131 |
06779Z |
03/01/2022 |
| BYRUM, JUSTIN |
F2-005300 |
A |
135.00 |
4342********1905 |
047522 |
03/01/2022 |
| BYRUM, SHAWN |
F2-100510 |
A |
125.00 |
4347********9930 |
065207 |
03/01/2022 |
| CAMPOS, VICTOR |
F2-006944 |
A |
15.00 |
4342********4016 |
039759 |
03/01/2022 |
| CARBAH, CHRISTOPHER |
F2-005448 |
A |
15.00 |
5219********4011 |
392134 |
03/01/2022 |
| CAREY, LINCOLN |
F2-005566 |
A |
15.00 |
4400********2437 |
07704C |
03/01/2022 |
| CARLOS, ELIJAH |
F2-102103 |
A |
27.00 |
4060********7496 |
075207 |
03/01/2022 |
| CARLOS, GABE |
F2-100628 |
A |
27.00 |
4060********7496 |
085207 |
03/01/2022 |
| CASTREJON, ELIZABETH |
F2-100621 |
A |
27.00 |
5213********8391 |
00104P |
03/01/2022 |
| CAUDILL, DONALD |
F2-102038 |
A |
27.00 |
5571********9807 |
018202 |
03/01/2022 |
| CHANEY, CHELSIE |
F2-100354 |
A |
50.00 |
4475********3425 |
802097 |
03/01/2022 |
| CHANSLER, EMILY |
F2-100729 |
A |
27.00 |
4060********3259 |
005207 |
03/01/2022 |
| CHAPPELL, DAWN |
F2-100268 |
A |
25.00 |
4147********7213 |
06919D |
03/01/2022 |
| CHATHA, HARJIWAN |
F2-100453 |
A |
37.00 |
4815********5469 |
145321 |
03/01/2022 |
| CHAUHA, JASMEEN |
F2-100964 |
A |
27.00 |
6011********2868 |
00112R |
03/01/2022 |
| CHAVEZ, CHRISTIAN |
F2-100430 |
A |
27.00 |
4815********1438 |
175221 |
03/01/2022 |
| CHAVIS, DIMITRI |
F2-004613 |
A |
15.00 |
4160********7318 |
362603 |
03/01/2022 |
| CISNEROS, ELIJAH |
F2-004231 |
A |
15.00 |
4815********2057 |
115428 |
03/01/2022 |
| COLLISON, VIVIAN |
F2-100392 |
A |
27.00 |
4494********4347 |
307477 |
03/01/2022 |
| CONTRERAS, CHLOE |
F2-102185 |
A |
27.00 |
4347********1121 |
025207 |
03/01/2022 |
| CONTRERAS, FELIPE |
F2-100204 |
A |
25.00 |
5462********0392 |
318717 |
03/01/2022 |
| CONTRERAS, LEANN |
F2-100318 |
A |
25.00 |
4347********1121 |
045207 |
03/01/2022 |
| COOK, CAROLYN |
F2-100710 |
A |
27.00 |
4160********1023 |
322561 |
03/01/2022 |
| CORDANO, EMILY |
F2-006615 |
A |
15.00 |
4147********4254 |
07050I |
03/01/2022 |
| CORMIER, ALLY |
F2-005158 |
A |
15.00 |
4347********1889 |
055207 |
03/01/2022 |
| COSTA, KRISTEN |
F2-100764 |
A |
37.00 |
4475********3371 |
830988 |
03/01/2022 |
| CRAMER, SCOTTIE |
F2-001343 |
A |
58.00 |
4815********9622 |
155325 |
03/01/2022 |
| CRUZ, JUAN |
F2-006713 |
A |
15.00 |
4000********1205 |
715451 |
03/01/2022 |
| CUEVAS, EMMANUEL |
F2-100547 |
A |
35.00 |
4342********1537 |
029280 |
03/01/2022 |
| CUMMINS, CADEN |
F2-005486 |
A |
15.00 |
5178********0737 |
07115T |
03/01/2022 |
| CURIEL, LUIS |
F2-006218 |
A |
25.00 |
4815********1298 |
165122 |
03/01/2022 |
| DALEY, PETER |
F2-100334 |
A |
35.00 |
4420********8696 |
702202 |
03/01/2022 |
| DAMRON, VICTORIA |
F2-100813 |
A |
27.00 |
3792*******1014 |
147474 |
03/01/2022 |
| DANKO, MICHAEL |
F2-102036 |
A |
27.00 |
5462********3661 |
319262 |
03/01/2022 |
| DAVIS, SCOTT |
F2-005715 |
A |
15.00 |
4160********7541 |
065238 |
03/01/2022 |
| DAVIT, JARED |
F2-100809 |
A |
27.00 |
4833********0993 |
095207 |
03/01/2022 |
| DEL RIO CARRIED, CHRISTIAN |
F2-100308 |
A |
25.00 |
4465********7749 |
001283 |
03/01/2022 |
| DELAO, MICHELE |
F2-000128 |
A |
20.00 |
4388********2668 |
07196D |
03/01/2022 |
| DERICO, SYDNEY |
F2-100793 |
A |
27.00 |
4815********3475 |
175026 |
03/01/2022 |
| DEWEY, CHEYENNE |
F2-102182 |
A |
37.00 |
5409********6313 |
021081 |
03/01/2022 |
| DHAMI, MANVIR |
F2-100696 |
A |
30.00 |
4475********6477 |
830989 |
03/01/2022 |
| DHILLON, JUGRAJ |
F2-006655 |
A |
15.00 |
4342********2062 |
014822 |
03/01/2022 |
| DICKERSON, CODY |
F2-004280 |
A |
15.00 |
4342********3488 |
042042 |
03/01/2022 |
| DOLLINS, BRODY |
F2-102105 |
A |
27.00 |
4839********1111 |
07259C |
03/01/2022 |
| DOSANJH, HARJIT |
F2-100541 |
A |
25.00 |
4194********4116 |
017563 |
03/01/2022 |
| DOSANJH, MANDIP |
F2-100243 |
A |
27.00 |
5424********6028 |
66871P |
03/01/2022 |
| EDMONSON, NICK |
F2-100983 |
A |
27.00 |
4420********5689 |
702205 |
03/01/2022 |
| ESPARZA, ANTONIO |
F2-006643 |
A |
15.00 |
4342********0790 |
025500 |
03/01/2022 |
| ESSARY, BRADLEY |
F2-100987 |
A |
25.00 |
4366********8853 |
024165 |
03/01/2022 |
| ESTRADA, ALONZO |
F2-100248 |
A |
25.00 |
4420********0907 |
702206 |
03/01/2022 |
| ESTRADA, ANGEL |
F2-100644 |
A |
27.00 |
4475********1349 |
871033 |
03/01/2022 |
| EVANS, KATHERYN |
F2-100728 |
A |
27.00 |
4475********3636 |
830990 |
03/01/2022 |
| FLORES, LAURA |
F2-100206 |
A |
35.00 |
4802********9092 |
016909 |
03/01/2022 |
| FLORES, ROBERT |
F2-100630 |
A |
15.00 |
4342********5646 |
008445 |
03/01/2022 |
| FRAZIER, CAITLYN |
F2-006977 |
A |
15.00 |
4475********7805 |
802100 |
03/01/2022 |
| FUENTES, MARIBEL |
F2-006854 |
A |
40.00 |
4868********3612 |
022688 |
03/01/2022 |
| FUENTES, SALVADOR |
F2-100291 |
A |
25.00 |
4342********8134 |
036283 |
03/01/2022 |
| FULLMER, MARK |
F2-100561 |
A |
25.00 |
4342********9255 |
041514 |
03/01/2022 |
| GAETA, WESLEY |
F2-006964 |
A |
15.00 |
4342********8815 |
045376 |
03/01/2022 |
| GAMINL, SAMUEL |
F2-100820 |
A |
27.00 |
4147********3470 |
07488D |
03/01/2022 |
| GANIH, KENAN |
F2-006019 |
A |
15.00 |
4599********4723 |
H66823 |
03/01/2022 |
| GARCIA, CARLOS |
F2-006205 |
A |
15.00 |
4815********3266 |
185420 |
03/01/2022 |
| GARCIA, JESSICA |
F2-100403 |
A |
27.00 |
4342********6896 |
018700 |
03/01/2022 |
| GARCIA, JOSHUA |
F2-100953 |
A |
27.00 |
5206********8867 |
61872Z |
03/01/2022 |
| GARCIA, STEPHEN |
F2-102137 |
A |
40.00 |
4815********5592 |
105223 |
03/01/2022 |
| GARIBAN, EFRAIN |
F2-006789 |
A |
15.00 |
4342********6574 |
064791 |
03/01/2022 |
| GARRETT, MARTIN |
F2-100795 |
A |
27.00 |
4347********0242 |
045207 |
03/01/2022 |
| GAULT, COLIN |
F2-100475 |
A |
50.00 |
4147********5665 |
07664A |
03/01/2022 |
| GIDEL, LAURIE |
F2-005346 |
A |
50.00 |
4147********2341 |
07663D |
03/01/2022 |
| GIFFORDKING, CANDIS |
F2-100261 |
A |
280.00 |
4833********9011 |
065207 |
03/01/2022 |
| GILDEMEISTER, BRANDEN |
F2-006903 |
A |
15.00 |
6011********3136 |
00109R |
03/01/2022 |
| GILL, GURINDER |
F2-006602 |
A |
15.00 |
4465********6577 |
001931 |
03/01/2022 |
| GILL, VISHV |
F2-006630 |
A |
15.00 |
4833********2338 |
065207 |
03/01/2022 |
| GIRON, GLENN |
F2-4211 |
A |
29.00 |
4342********6794 |
001244 |
03/01/2022 |
| GOLD, ARNOLD |
F2-000981 |
A |
15.00 |
4147********4770 |
07739C |
03/01/2022 |
| GOMEZ, ALEX |
F2-100564 |
A |
27.00 |
4342********9142 |
092783 |
03/01/2022 |
| GONZALES, ALEJANDRO |
F2-006633 |
A |
15.00 |
4342********4061 |
014645 |
03/01/2022 |
| GONZALES, ALYSSA |
F2-000652 |
A |
25.00 |
4347********5831 |
085207 |
03/01/2022 |
| GONZALEZ, JUAN |
F2-006664 |
A |
15.00 |
4366********4923 |
020934 |
03/01/2022 |
| GORDON, DAVID |
F2-100634 |
A |
40.00 |
4833********0329 |
095207 |
03/01/2022 |
| GUERRERO, GABRIEL |
F2-006996 |
A |
15.00 |
4494********7121 |
110951 |
03/01/2022 |
| GUZMAN, CHRISTOPHER |
F2-004756 |
A |
15.00 |
4342********0572 |
084570 |
03/01/2022 |
| GUZMAN, JIMENEZ |
F2-006910 |
A |
15.00 |
4342********4632 |
043814 |
03/01/2022 |
| HALE, JUSTIN |
F2-000021 |
A |
25.00 |
4342********5507 |
043955 |
03/01/2022 |
| HALL, DILLON |
F2-102188 |
A |
27.00 |
4342********7197 |
009682 |
03/01/2022 |
| HAMILTON, DAVID |
F2-006419 |
A |
15.00 |
4366********6437 |
015643 |
03/01/2022 |
| HANEY, JEFF |
F2-100488 |
A |
25.00 |
5392********4681 |
60103W |
03/01/2022 |
| HANG, YER |
F2-000374 |
A |
25.00 |
4342********2528 |
058263 |
03/01/2022 |
| HANSEN, ANDREW |
F2-004482 |
A |
15.00 |
4815********6569 |
195538 |
03/01/2022 |
| HANSI, PARNEET |
F2-006577 |
A |
15.00 |
5462********6534 |
318987 |
03/01/2022 |
| HARRIS, COLTON |
F2-100429 |
A |
35.00 |
4815********3449 |
175334 |
03/01/2022 |
| HARRIS, DANIEL |
F2-100297 |
A |
25.00 |
5178********6832 |
09145Z |
03/01/2022 |
| HARRIS, MANDY |
F2-100619 |
A |
50.00 |
5389********6579 |
000481 |
03/01/2022 |
| HARRISON, TAZ |
F2-100982 |
A |
30.00 |
5178********2881 |
09166P |
03/01/2022 |
| HEREDIA, ANGELINA |
F2-102051 |
A |
37.00 |
4411********6608 |
065307 |
03/01/2022 |
| HERNANDEZ, ANGELINO |
F2-100466 |
A |
25.00 |
4342********5003 |
060493 |
03/01/2022 |
| HERNANDEZ, ANTONIO |
F2-100767 |
A |
25.00 |
4400********1967 |
09218B |
03/01/2022 |
| HERNANDEZ, MICHAEL |
F2-100285 |
A |
27.00 |
4160********6673 |
065307 |
03/01/2022 |
| HERNANDEZ, TOMAS |
F2-100357 |
A |
50.00 |
4342********9617 |
001414 |
03/01/2022 |
| HESS, SAMANTHA |
F2-006542 |
A |
15.00 |
4342********1615 |
088456 |
03/01/2022 |
| HESS, TANNER |
F2-100575 |
A |
30.00 |
4342********1615 |
058097 |
03/01/2022 |
| HILL, SHELBY |
F2-004325 |
A |
15.00 |
4070********5652 |
638355 |
03/01/2022 |
| HOPP, KEITH |
F2-100260 |
A |
13.25 |
4160********0351 |
792757 |
03/01/2022 |
| HOSTETLER, LEE |
F2-102179 |
A |
27.00 |
4870********4871 |
889848 |
03/01/2022 |
| HOVILAND, JOHN LEROY JR |
F2-006004 |
A |
15.00 |
4160********2647 |
730222 |
03/01/2022 |
| HUTTON, CORY |
F2-100256 |
A |
27.00 |
4154********5565 |
055242 |
03/01/2022 |
| INFANTE, NELSON |
F2-005642 |
A |
10.00 |
4494********9758 |
765792 |
03/01/2022 |
| JACKSON, JEFFREY |
F2-000645 |
A |
10.00 |
4160********0786 |
065310 |
03/01/2022 |
| JACKSON, VIRGIL |
F2-102150 |
A |
37.00 |
4342********2757 |
033709 |
03/01/2022 |
| JAKOWSKI, ISAAC |
F2-102124 |
A |
27.00 |
4060********7496 |
015307 |
03/01/2022 |
| JASSAL, AMAN |
F2-006619 |
A |
15.00 |
4400********3925 |
04345D |
03/01/2022 |
| JAVIER, FRANCISCO |
F2-100675 |
A |
27.00 |
4815********3848 |
195534 |
03/01/2022 |
| JEBRINI, AMRA |
F2-001085 |
A |
55.00 |
5424********5231 |
81369T |
03/01/2022 |
| JHOOTI, HERMAN |
F2-102002 |
A |
27.00 |
5409********3477 |
021357 |
03/01/2022 |
| JHUTTY, KARANDEEP |
F2-100725 |
A |
25.00 |
5466********0692 |
82273Z |
03/01/2022 |
| JIMENEZ, JAKUB |
F2-100530 |
A |
27.00 |
5462********8789 |
570956 |
03/01/2022 |
| JOHL, DALJIT |
F2-100617 |
A |
27.00 |
4494********3315 |
209658 |
03/01/2022 |
| JOHNSON, JORDAN |
F2-102058 |
A |
25.00 |
4342********9155 |
056398 |
03/01/2022 |
| JOHNSON, RON |
F2-100302 |
A |
27.00 |
5175********7062 |
195938 |
03/01/2022 |
| JOHNSTON, MATTHEW |
F2-005907 |
A |
15.00 |
4342********4563 |
056173 |
03/01/2022 |
| JUACHE, KARINA |
F2-100889 |
A |
27.00 |
4342********4166 |
021543 |
03/01/2022 |
| JUAREZ, FRANSISCO |
F2-102023 |
A |
79.00 |
4427********6618 |
648231 |
03/01/2022 |
| KANG, SIMON |
F2-005120 |
A |
15.00 |
5213********6372 |
00172P |
03/01/2022 |
| KARANBIR, SINGH |
F2-102083 |
A |
27.00 |
4400********6346 |
04564D |
03/01/2022 |
| KAUR, PAVITARJOT |
F2-100601 |
A |
37.00 |
6011********2868 |
00137R |
03/01/2022 |
| KAUR, SATWINDER |
F2-007005 |
A |
15.00 |
4494********2116 |
290573 |
03/01/2022 |
| KAUR, SUKHWINDER |
F2-007022 |
A |
15.00 |
4888********5277 |
02780C |
03/01/2022 |
| KEARNS, MATTHEW |
F2-006601 |
A |
15.00 |
4900********1754 |
095307 |
03/01/2022 |
| KELLY, ANTHONY |
F2-102017 |
A |
27.00 |
4259********6285 |
017248 |
03/01/2022 |
| KELLY, BRYCE |
F2-006372 |
A |
15.00 |
4259********6285 |
045715 |
03/01/2022 |
| KELLY, LANDEN |
F2-100379 |
A |
35.00 |
4259********6285 |
085970 |
03/01/2022 |
| KHAN, AHMAD |
F2-006774 |
A |
15.00 |
4037********6133 |
601035 |
03/01/2022 |
| KHAN, FARYAD ALI |
F2-006507 |
A |
10.00 |
4411********0474 |
005307 |
03/01/2022 |
| KING, JAMES |
F2-004811 |
A |
15.00 |
5462********4879 |
571142 |
03/01/2022 |
| KINSER, RACHAEL |
F2-005612 |
A |
15.00 |
4147********7940 |
09633D |
03/01/2022 |
| KITTS, KYLE |
F2-007006 |
A |
15.00 |
4342********1371 |
056720 |
03/01/2022 |
| KNAPP, JUDY |
F2-000784 |
A |
10.00 |
6011********4732 |
00158R |
03/01/2022 |
| KOSTLIVY, AIDAN |
F2-102180 |
A |
27.00 |
4839********1111 |
09658C |
03/01/2022 |
| KOSTLIVY, JENNIFER |
F2-100701 |
A |
27.00 |
4839********1111 |
09661C |
03/01/2022 |
| KOURY, MICHAEL |
F2-100274 |
A |
35.00 |
4266********2885 |
09671B |
03/01/2022 |
| KRUSE, STEVE |
F2-006997 |
A |
15.00 |
4411********7013 |
025307 |
03/01/2022 |
| KULLAR, DALPREET |
F2-006938 |
A |
15.00 |
6011********8054 |
00169R |
03/01/2022 |
| KUMAR, DEEPAK |
F2-000103 |
A |
15.00 |
5178********6100 |
09706B |
03/01/2022 |
| KUMAR, PARVEEN |
F2-102020 |
A |
27.00 |
6011********7975 |
00138P |
03/01/2022 |
| LAKHAT, PAVAN |
F2-004738 |
A |
15.00 |
4366********6197 |
025782 |
03/01/2022 |
| LALLY, RANDEEP |
F2-003865 |
A |
15.00 |
5148********5720 |
09729P |
03/01/2022 |
| LANE, TRACY |
F2-100463 |
A |
35.00 |
4147********2272 |
001013 |
03/01/2022 |
| LANINI, JAMES |
F2-006566 |
A |
15.00 |
4475********0874 |
871038 |
03/01/2022 |
| LAWRENCE, BRADLEY |
F2-005074 |
A |
15.00 |
4815********7571 |
135836 |
03/01/2022 |
| LAZANSKY, JAMES |
F2-006571 |
A |
15.00 |
4036********4305 |
09754C |
03/01/2022 |
| LEE, ELIJAH |
F2-102114 |
A |
25.00 |
4347********9525 |
065307 |
03/01/2022 |
| LEWIS, JEANETTE |
F2-100735 |
A |
40.00 |
4147********6273 |
09767C |
03/01/2022 |
| LEWIS, JENNIFER |
F2-102136 |
A |
27.00 |
5178********6010 |
09811T |
03/01/2022 |
| LINDHOLM, CRAIG |
F2-000572 |
A |
65.00 |
4003********5915 |
09790C |
03/01/2022 |
| LOBSIEN, LUKE |
F2-004423 |
A |
35.00 |
4342********8272 |
031117 |
03/01/2022 |
| LOPEZ, ALFONSO |
F2-100393 |
A |
35.00 |
4316********6317 |
638356 |
03/01/2022 |
| LOPEZ, JOSE |
F2-000628 |
A |
25.00 |
4815********7827 |
195931 |
03/01/2022 |
| LOZANO, AURELIO |
F2-100956 |
A |
30.00 |
4347********9693 |
085307 |
03/01/2022 |
| LUKE, BRIAN |
F2-007003 |
A |
12.00 |
4494********5356 |
101142 |
03/01/2022 |
| LUNA, FRANSISCO |
F2-100428 |
A |
27.00 |
4815********2117 |
135130 |
03/01/2022 |
| LUND, VIVIAN |
F2-003498 |
A |
35.00 |
5462********7296 |
571476 |
03/01/2022 |
| LUQUIN, ELPIDIO |
F2-004427 |
A |
15.00 |
4815********9368 |
145431 |
03/01/2022 |
| MADRIGAL, MARIA |
F2-006403 |
A |
15.00 |
4342********4811 |
019048 |
03/01/2022 |
| MAHAL, JASNIT |
F2-004483 |
A |
10.00 |
4342********1418 |
087702 |
03/01/2022 |
| MALDONADO, IVAN |
F2-100347 |
A |
27.00 |
4342********5243 |
019291 |
03/01/2022 |
| MALDONADO, YVETTE |
F2-102068 |
A |
27.00 |
4342********0992 |
027563 |
03/01/2022 |
| MANN, NAVJIT |
F2-100226 |
A |
37.00 |
4465********4132 |
001766 |
03/01/2022 |
| MANN, RONALD |
F2-100703 |
A |
35.00 |
4400********2763 |
09232D |
03/01/2022 |
| MARTINEZ HERNAN, GABE |
F2-100509 |
A |
25.00 |
4833********4759 |
035307 |
03/01/2022 |
| MARTINEZ, RENE |
F2-005454 |
A |
15.00 |
4833********1133 |
025307 |
03/01/2022 |
| MASIH, MICHAEL |
F2-006720 |
A |
15.00 |
4427********9172 |
035307 |
03/01/2022 |
| MASIH, SIMON |
F2-006947 |
A |
15.00 |
4342********9052 |
030272 |
03/01/2022 |
| MCALLISTER, TYLER |
F2-100822 |
A |
27.00 |
4342********3032 |
046353 |
03/01/2022 |
| MCBRIDE, BOOMER |
F2-000999 |
A |
25.00 |
4160********4210 |
065334 |
03/01/2022 |
| MCCAULEY, ABRAM |
F2-005695 |
A |
15.00 |
4147********8245 |
00045D |
03/01/2022 |
| MCCONNELL, TYLER |
F2-006640 |
A |
15.00 |
5424********2138 |
93156P |
03/01/2022 |
| MCCULLOUGH, EMMAILY |
F2-006232 |
A |
15.00 |
5143********5785 |
13FTR0 |
03/01/2022 |
| MCDANIEL, CODY |
F2-102099 |
A |
27.00 |
4347********4019 |
055307 |
03/01/2022 |
| MCGEE, STEVEN |
F2-102025 |
A |
27.00 |
4833********9901 |
085307 |
03/01/2022 |
| MCLAUGHLAN, JACOB |
F2-100605 |
A |
27.00 |
4833********1119 |
065307 |
03/01/2022 |
| MCMENAMY, JACOB |
F2-100689 |
A |
35.00 |
4342********5800 |
032007 |
03/01/2022 |
| MEDINA, ELVIA |
F2-000437 |
A |
55.00 |
4342********6924 |
000328 |
03/01/2022 |
| MENDOZA, VICTOR |
F2-100893 |
A |
27.00 |
4475********8234 |
830996 |
03/01/2022 |
| MICAH, JOEL |
F2-002800 |
A |
15.00 |
4154********9227 |
055249 |
03/01/2022 |
| MIDHA, JATIN |
F2-006847 |
A |
15.00 |
4400********1074 |
02613C |
03/01/2022 |
| MIDHA, NITIN |
F2-102102 |
A |
27.00 |
4815********7664 |
195438 |
03/01/2022 |
| MILLER, KEVIN |
F2-003100 |
A |
15.00 |
4037********7943 |
601035 |
03/01/2022 |
| MILLER, SARA |
F2-006607 |
A |
15.00 |
6011********7854 |
00161R |
03/01/2022 |
| MINETTI, CAROL |
F2-100367 |
A |
25.00 |
4400********7547 |
08462B |
03/01/2022 |
| MINTON, MATHEW |
F2-102053 |
A |
37.00 |
4094********8864 |
601035 |
03/01/2022 |
| MINTON, MATTHEW |
F2-102055 |
A |
37.00 |
4094********8864 |
601035 |
03/01/2022 |
| MINTON, NICHOLAS |
F2-102089 |
A |
37.00 |
4494********6044 |
865654 |
03/01/2022 |
| MIRANDA, JOAQUIN |
F2-102134 |
A |
37.00 |
5462********3520 |
318734 |
03/01/2022 |
| MIRANDA, OSCAR |
F2-102153 |
A |
37.00 |
5462********3520 |
318907 |
03/01/2022 |
| MONTES, ISAIAH |
F2-100763 |
A |
27.00 |
4833********3911 |
035307 |
03/01/2022 |
| MORA, BRYAN |
F2-006950 |
A |
15.00 |
5462********1811 |
319283 |
03/01/2022 |
| MORENO, NESTOR |
F2-100431 |
A |
30.00 |
4366********8766 |
012582 |
03/01/2022 |
| MORONI, KYLE |
F2-006973 |
A |
15.00 |
4475********9746 |
909634 |
03/01/2022 |
| MORRISON, SPENCER |
F2-100524 |
A |
60.00 |
5528********0385 |
00368J |
03/01/2022 |
| MUNOZ, MARTIN |
F2-006835 |
A |
15.00 |
4420********1791 |
702209 |
03/01/2022 |
| MURPHY, ANDREW |
F2-102198 |
A |
62.00 |
4160********4156 |
065346 |
03/01/2022 |
| MURRAY, SANDRA |
F2-100531 |
A |
27.00 |
4266********2317 |
00366A |
03/01/2022 |
| NASH, DARRYL |
F2-100408 |
A |
25.00 |
4259********8310 |
041325 |
03/01/2022 |
| NATT, SEHJBIR |
F2-006959 |
A |
15.00 |
4342********1585 |
088554 |
03/01/2022 |
| NAWAZI, FRAIDOON |
F2-004265 |
A |
15.00 |
4037********7583 |
601035 |
03/01/2022 |
| NELSON, MARK |
F2-100522 |
A |
27.00 |
4420********1941 |
702210 |
03/01/2022 |
| NELSON, WHITNEY |
F2-006641 |
A |
15.00 |
5424********2138 |
99675P |
03/01/2022 |
| NEVAREZ, PETE |
F2-100623 |
A |
55.00 |
4494********5971 |
260635 |
03/01/2022 |
| NIJJAR, PALVINDER |
F2-006734 |
A |
15.00 |
6011********9160 |
00157R |
03/01/2022 |
| OKANO, DENIS |
F2-006681 |
A |
15.00 |
4750********2416 |
085307 |
03/01/2022 |
| OLSON, CARTER |
F2-006174 |
A |
15.00 |
4366********3356 |
027187 |
03/01/2022 |
| OREGEL MADRIGAL, YANET |
F2-006405 |
A |
15.00 |
4494********7538 |
387707 |
03/01/2022 |
| OREGEL, LIZETTE |
F2-102160 |
A |
27.00 |
4411********0505 |
095307 |
03/01/2022 |
| OREGEL, ROBERTO DE J |
F2-004462 |
A |
37.00 |
4342********3701 |
081251 |
03/01/2022 |
| OREJEL, GRISELDA |
F2-100576 |
A |
27.00 |
4400********5683 |
01302D |
03/01/2022 |
| ORTIZ, JOSHUA |
F2-8937 |
A |
25.00 |
4342********9128 |
036963 |
03/01/2022 |
| PACK, GARY |
F2-100546 |
A |
32.00 |
4342********7269 |
056130 |
03/01/2022 |
| PALOMA, TRAVIS |
F2-100412 |
A |
27.00 |
4845********9018 |
055252 |
03/01/2022 |
| PAMMA, AMARJIT |
F2-100293 |
A |
80.00 |
4417********2557 |
00542C |
03/01/2022 |
| PANYAKUL, PAM |
F2-006109 |
A |
15.00 |
5462********7355 |
571567 |
03/01/2022 |
| PARSONS, COLE |
F2-100976 |
A |
37.00 |
5108********0751 |
065354 |
03/01/2022 |
| PARSONS, REBECCA |
F2-100804 |
A |
37.00 |
5108********0751 |
065353 |
03/01/2022 |
| PAULS, ANDREW |
F2-102122 |
A |
27.00 |
4160********4879 |
065353 |
03/01/2022 |
| PAZ LOPEZ, MIGUEL |
F2-006918 |
A |
15.00 |
5462********2724 |
318833 |
03/01/2022 |
| PEREZ, JOSE |
F2-006955 |
A |
10.00 |
4342********1532 |
057983 |
03/01/2022 |
| PEREZ, OMAR |
F2-005632 |
A |
15.00 |
4494********9529 |
780919 |
03/01/2022 |
| PETERSEN, DAVID |
F2-100232 |
A |
25.00 |
5524********4465 |
03404Z |
03/01/2022 |
| PETERSON, MORAG |
F2-100328 |
A |
27.00 |
5524********4465 |
08729Z |
03/01/2022 |
| PETTY, SETH |
F2-006361 |
A |
15.00 |
4342********8173 |
048626 |
03/01/2022 |
| PINA, TAYLOR |
F2-102159 |
A |
27.00 |
5462********0898 |
571239 |
03/01/2022 |
| POMEROY, HALEE |
F2-102080 |
A |
37.00 |
5462********3520 |
318738 |
03/01/2022 |
| POWELL, ANDREW |
F2-102135 |
A |
37.00 |
4420********2148 |
702211 |
03/01/2022 |
| PRICE, NATHANIEL |
F2-102097 |
A |
27.00 |
4000********7076 |
716002 |
03/01/2022 |
| PROUTY, JOAN |
F2-000248 |
A |
25.00 |
4147********0710 |
00757C |
03/01/2022 |
| RAJU, IRBIN |
F2-006123 |
A |
15.00 |
4342********1206 |
025412 |
03/01/2022 |
| RAMIREZ, CODY |
F2-100991 |
A |
79.00 |
5178********2460 |
00783B |
03/01/2022 |
| RAMIREZ, JASON |
F2-006506 |
A |
15.00 |
4185********3077 |
00796G |
03/01/2022 |
| RAMIREZ, STEVE |
F2-006591 |
A |
15.00 |
4185********3077 |
02010G |
03/01/2022 |
| RANGEL, DIEGO |
F2-100691 |
A |
27.00 |
4833********4780 |
015407 |
03/01/2022 |
| RAQUEL, MICHAEL |
F2-100210 |
A |
27.00 |
4856********1241 |
001693 |
03/01/2022 |
| RAYA, FERNANDO |
F2-100704 |
A |
25.00 |
4447********9758 |
001964 |
03/01/2022 |
| REDMOND, SHANE |
F2-003061 |
A |
15.00 |
4420********8707 |
702212 |
03/01/2022 |
| REED, GARY |
F2-006639 |
A |
25.00 |
5178********6367 |
02063B |
03/01/2022 |
| REVERA, RICARDO |
F2-100663 |
A |
27.00 |
4778********6706 |
156173 |
03/01/2022 |
| REYNOSA, JENNIFER |
F2-005473 |
A |
15.00 |
4566********7851 |
638358 |
03/01/2022 |
| RICKERTSEN, COLE |
F2-100215 |
A |
27.00 |
4420********1063 |
702213 |
03/01/2022 |
| RIVERA, DAVID |
F2-100544 |
A |
25.00 |
4342********4885 |
059286 |
03/01/2022 |
| RIVERA, YULITZA |
F2-006812 |
A |
15.00 |
4833********4552 |
045407 |
03/01/2022 |
| ROBLES, EDUARDO |
F2-006037 |
A |
15.00 |
4342********8144 |
022143 |
03/01/2022 |
| RODRIGUEZ, JOVANI |
F2-006999 |
A |
15.00 |
5462********0483 |
319189 |
03/01/2022 |
| RODRIGUEZ, JUVENAL |
F2-006834 |
A |
15.00 |
4833********4607 |
065407 |
03/01/2022 |
| RODRIGUEZ, PABLO |
F2-001583 |
A |
35.00 |
4342********1341 |
098053 |
03/01/2022 |
| RODRIGUEZ, RUBEN |
F2-006229 |
A |
15.00 |
4420********5518 |
702214 |
03/01/2022 |
| ROESCH, ARECELIA |
F2-003969 |
A |
15.00 |
4342********7627 |
079702 |
03/01/2022 |
| ROESCH, RANDY |
F2-102168 |
A |
27.00 |
5410********4506 |
001930 |
03/01/2022 |
| ROMAN, NICOLAS |
F2-005836 |
A |
37.00 |
5462********3239 |
571053 |
03/01/2022 |
| ROMERO, CARMELA |
F2-100492 |
A |
25.00 |
5178********7648 |
02234B |
03/01/2022 |
| ROSSI, KERRY |
F2-100716 |
A |
27.00 |
4985********3554 |
084955 |
03/01/2022 |
| ROSSPOLLARD, KYM |
F2-100468 |
A |
25.00 |
4270********9296 |
001178 |
03/01/2022 |
| RUBIO, NORMA |
F2-102118 |
A |
25.00 |
4420********3252 |
702215 |
03/01/2022 |
| SAHOTA, HARNEET |
F2-005596 |
A |
355.00 |
4420********3537 |
702216 |
03/01/2022 |
| SAMRA, KULRAJ |
F2-100249 |
A |
27.00 |
4147********8268 |
02285D |
03/01/2022 |
| SAMSON, GAVIN |
F2-006898 |
A |
15.00 |
5462********5656 |
571152 |
03/01/2022 |
| SANCHEZ DE GARI, MARIA |
F2-006616 |
A |
15.00 |
4342********6574 |
099097 |
03/01/2022 |
| SANCHEZ, FERNANDO |
F2-100209 |
A |
25.00 |
4833********8386 |
005407 |
03/01/2022 |
| SANCHEZ, ROBYN |
F2-006645 |
A |
15.00 |
4494********9716 |
733646 |
03/01/2022 |
| SANDOVAL, JORGE |
F2-102032 |
A |
25.00 |
5243********0889 |
00157B |
03/01/2022 |
| SANGHA, NAVNEET |
F2-006886 |
A |
15.00 |
4465********6880 |
001536 |
03/01/2022 |
| SANTILLAN, DAVID |
F2-100682 |
A |
25.00 |
4342********1305 |
089271 |
03/01/2022 |
| SARCO VELAZQUEZ, GABRIELA |
F2-006901 |
A |
10.00 |
4815********4959 |
165743 |
03/01/2022 |
| SARMIENTO, SAMUEL JR |
F2-004713 |
A |
10.00 |
4494********0008 |
864150 |
03/01/2022 |
| SAUNDERS, JOSEPH |
F2-000586 |
A |
25.00 |
4411********1015 |
025407 |
03/01/2022 |
| SAYADY, CHRIS |
F2-004097 |
A |
25.00 |
4815********6187 |
165546 |
03/01/2022 |
| SHAHID, MUNIR |
F2-100653 |
A |
52.00 |
4342********2290 |
096152 |
03/01/2022 |
| SHEAHAN, DANIEL |
F2-005298 |
A |
15.00 |
4147********3639 |
02432D |
03/01/2022 |
| SIDHU, BALDIP |
F2-006671 |
A |
15.00 |
5424********6073 |
14437B |
03/01/2022 |
| SIDIQHI, KHOWAJA |
F2-100952 |
A |
32.00 |
4147********3802 |
601045 |
03/01/2022 |
| SINGH, BALJIT |
F2-005657 |
A |
15.00 |
4342********1882 |
000122 |
03/01/2022 |
| SINGH, GURMINDER |
F2-100967 |
A |
27.00 |
4856********4245 |
001540 |
03/01/2022 |
| SINGH, GURSHARAN |
F2-006649 |
A |
15.00 |
5474********9029 |
00489C |
03/01/2022 |
| SINGH, HARDEEP |
F2-001048 |
A |
10.00 |
4342********8674 |
029663 |
03/01/2022 |
| SINGH, HARINDERJIT |
F2-005577 |
A |
15.00 |
4400********6337 |
09149B |
03/01/2022 |
| SINGH, HARMANJIT |
F2-100595 |
A |
27.00 |
4147********8162 |
001362 |
03/01/2022 |
| SINGH, HARPREET |
F2-102145 |
A |
27.00 |
4465********7578 |
001078 |
03/01/2022 |
| SINGH, INDERJIT |
F2-005611 |
A |
15.00 |
4147********4272 |
02522D |
03/01/2022 |
| SINGH, JAGANDEEP |
F2-005702 |
A |
15.00 |
4342********5955 |
066346 |
03/01/2022 |
| SINGH, JAGJIT |
F2-006446 |
A |
25.00 |
4342********9172 |
084201 |
03/01/2022 |
| SINGH, JASPAR |
F2-006722 |
A |
15.00 |
4426********0046 |
001515 |
03/01/2022 |
| SINGH, JASWINDER |
F2-100565 |
A |
27.00 |
4815********5582 |
155545 |
03/01/2022 |
| SINGH, LOVEPREET |
F2-102075 |
A |
27.00 |
5178********8645 |
02583B |
03/01/2022 |
| SINGH, MANJINDER |
F2-006695 |
A |
15.00 |
4342********8688 |
064567 |
03/01/2022 |
| SINGH, MANJOT |
F2-006693 |
A |
15.00 |
5524********5812 |
07781M |
03/01/2022 |
| SINGH, MANMEET |
F2-007008 |
A |
15.00 |
4815********8207 |
115543 |
03/01/2022 |
| SINGH, NAVTAJ |
F2-006668 |
A |
15.00 |
4342********7329 |
010336 |
03/01/2022 |
| SINGH, PARMINDER |
F2-005903 |
A |
15.00 |
4342********9487 |
016840 |
03/01/2022 |
| SINGH, PRABHJOT |
F2-004607 |
A |
15.00 |
4037********9509 |
601045 |
03/01/2022 |
| SINGH, RAGHBIR |
F2-006056 |
A |
15.00 |
4266********6862 |
02643A |
03/01/2022 |
| SINGH, SIMRANJIT |
F2-005359 |
A |
15.00 |
5524********1053 |
03356M |
03/01/2022 |
| SMART, RONALD |
F2-100593 |
A |
25.00 |
4475********4267 |
866889 |
03/01/2022 |
| SMITH, DEVON |
F2-100442 |
A |
50.00 |
4465********5602 |
001344 |
03/01/2022 |
| SMITH, LOGAN |
F2-006946 |
A |
15.00 |
4815********8844 |
125542 |
03/01/2022 |
| SMITH, MEGAN |
F2-006897 |
A |
15.00 |
4815********8844 |
125542 |
03/01/2022 |
| SNYDER, MARC |
F2-006892 |
A |
10.00 |
4420********9079 |
702219 |
03/01/2022 |
| SOTO, JUAN |
F2-100962 |
A |
27.00 |
4427********1162 |
055407 |
03/01/2022 |
| SOTO, MARTIN |
F2-100717 |
A |
85.00 |
4342********6528 |
090273 |
03/01/2022 |
| SPIGENER, ROBERT |
F2-100359 |
A |
25.00 |
5291********4562 |
02784B |
03/01/2022 |
| STADEM, GABRIELLE |
F2-100439 |
A |
32.00 |
4266********9930 |
02761C |
03/01/2022 |
| STOKLASA, TYLER |
F2-002824 |
A |
55.00 |
4815********8288 |
195146 |
03/01/2022 |
| SULLIVAN, MICHEAL |
F2-007014 |
A |
15.00 |
4037********0191 |
601045 |
03/01/2022 |
| SULLIVAN, MORGAN |
F2-006970 |
A |
15.00 |
4037********0191 |
601045 |
03/01/2022 |
| TAKHAR, ANMOL |
F2-100712 |
A |
27.00 |
4347********5438 |
065407 |
03/01/2022 |
| TAKHAR, ARJUN |
F2-005900 |
A |
15.00 |
6011********2303 |
00142R |
03/01/2022 |
| TAPIAS, GABRIELA |
F2-100683 |
A |
25.00 |
4815********7788 |
155646 |
03/01/2022 |
| TAPPE, JAMES |
F2-100470 |
A |
49.00 |
4147********8474 |
02844C |
03/01/2022 |
| TAYLOR, CHRIS |
F2-006584 |
A |
15.00 |
4802********9318 |
028620 |
03/01/2022 |
| TAYLOR, JOSIAH |
F2-005757 |
A |
15.00 |
4599********4782 |
H67001 |
03/01/2022 |
| TEAGUE, RYAN |
F2-102067 |
A |
70.00 |
4833********7245 |
095407 |
03/01/2022 |
| TELLO, ESMERALDA |
F2-102063 |
A |
27.00 |
4426********8111 |
001626 |
03/01/2022 |
| THIND, NEERAJ |
F2-102166 |
A |
27.00 |
4465********3346 |
001694 |
03/01/2022 |
| THOMAS, LOGAN |
F2-100406 |
A |
27.00 |
4599********6527 |
H68200 |
03/01/2022 |
| THORNTON, JOSHUA |
F2-006003 |
A |
15.00 |
5175********6863 |
115441 |
03/01/2022 |
| THURMAN, LYDIA |
F2-100557 |
A |
50.00 |
4400********1070 |
09287A |
03/01/2022 |
| TICARAT, EMANUEL |
F2-002482 |
A |
15.00 |
4266********1218 |
02935A |
03/01/2022 |
| TOOR, SANJIT |
F2-102069 |
A |
37.00 |
4342********3807 |
011169 |
03/01/2022 |
| TORRES, LEONARDO |
F2-004553 |
A |
15.00 |
4347********0284 |
025407 |
03/01/2022 |
| TOWNSEND, GARRETT |
F2-100752 |
A |
27.00 |
4420********4283 |
702220 |
03/01/2022 |
| TRIPLETT, ERIC |
F2-000598 |
A |
39.00 |
4342********1267 |
050967 |
03/01/2022 |
| TROWER, DOUG |
F2-001688 |
A |
25.00 |
4815********8160 |
125042 |
03/01/2022 |
| TUBANDT, DIANNE |
F2-100350 |
A |
50.00 |
4147********5487 |
02983D |
03/01/2022 |
| TUFFORD, JOSHUA |
F2-004926 |
A |
15.00 |
4420********1787 |
702222 |
03/01/2022 |
| URIOSTEGUIPINE, JACQUELINE |
F2-001382 |
A |
55.00 |
4420********9216 |
702221 |
03/01/2022 |
| URREGO, JUAN |
F2-100674 |
A |
27.00 |
4342********8378 |
059446 |
03/01/2022 |
| VALDESPINO, JORGE |
F2-100331 |
A |
35.00 |
4815********9813 |
135048 |
03/01/2022 |
| VALDESPINO, KRYSTAL |
F2-100582 |
A |
27.00 |
4815********9813 |
145648 |
03/01/2022 |
| VALDEZ, CHRISTINA |
F2-006991 |
A |
15.00 |
4465********1963 |
001330 |
03/01/2022 |
| VALNZUELA, ANTHONY |
F2-003835 |
A |
15.00 |
4815********8658 |
195642 |
03/01/2022 |
| VATS, AARON |
F2-006868 |
A |
15.00 |
4815********7700 |
145247 |
03/01/2022 |
| VAUGHN, ROBERT |
F2-004832 |
A |
37.00 |
4342********5612 |
094967 |
03/01/2022 |
| VEGA, ANOTNIO |
F2-102158 |
A |
27.00 |
4420********3472 |
702223 |
03/01/2022 |
| VELASCO, MILAGROS |
F2-006874 |
A |
15.00 |
4833********1700 |
075407 |
03/01/2022 |
| VERMA, NAVDEEP |
F2-102087 |
A |
27.00 |
4833********7365 |
075407 |
03/01/2022 |
| VILLAVICENCIO, JULISSA |
F2-006283 |
A |
15.00 |
4420********6729 |
702224 |
03/01/2022 |
| VILLICANA, JAIME |
F2-006009 |
A |
15.00 |
4366********8181 |
004067 |
03/01/2022 |
| VIVIS, HULBER |
F2-100640 |
A |
27.00 |
4815********9790 |
165648 |
03/01/2022 |
| WATTS, JACOB |
F2-006740 |
A |
15.00 |
4599********6369 |
H67021 |
03/01/2022 |
| WENZINGER, ALEXA |
F2-100955 |
A |
27.00 |
4100********2470 |
21170D |
03/01/2022 |
| WILLIAMS, SU HEE |
F2-102178 |
A |
27.00 |
5189********2353 |
26197Z |
03/01/2022 |
| WITTMAYER, JESSICA |
F2-100670 |
A |
25.00 |
4985********3554 |
092075 |
03/01/2022 |
| WORRELL, SEAN |
F2-006059 |
A |
15.00 |
4815********5316 |
125140 |
03/01/2022 |
| ZAVALA, EDGAR |
F2-006644 |
A |
15.00 |
4342********0037 |
004240 |
03/01/2022 |
| ZEPP, TYLER |
F2-004794 |
A |
15.00 |
4160********3670 |
065441 |
03/01/2022 |
| ZUNIGA, DANIEL |
F2-100479 |
A |
25.00 |
4060********1296 |
015407 |
03/01/2022 |
| ZUNIGA, JESUS |
F2-102094 |
A |
25.00 |
4342********2192 |
017297 |
03/01/2022 |
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