Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, DEVONTE |
F2-100978 |
A |
27.00 |
4347********9287 |
052208 |
08/01/2022 |
| ACEVES, ADRIAN |
F2-007089 |
A |
15.00 |
6011********7046 |
00155R |
08/01/2022 |
| ALEJO, BRANDON |
F2-005346 |
A |
15.00 |
4833********9001 |
052208 |
08/01/2022 |
| ALVARADO, CARLOS |
F2-102100 |
A |
27.00 |
4815********0872 |
142420 |
08/01/2022 |
| AMIRI, HALIM |
F2-100811 |
A |
27.00 |
4426********3070 |
001456 |
08/01/2022 |
| ANDREW, LARRY |
F2-006380 |
A |
20.00 |
4815********2019 |
192121 |
08/01/2022 |
| ANDRYUKOVA, ANASTASIA |
F2-006534 |
A |
15.00 |
4347********0055 |
062208 |
08/01/2022 |
| ARELLANO, MARIA |
F2-006988 |
A |
15.00 |
5119********9644 |
032065 |
08/01/2022 |
| ARNETT, SUSAN |
F2-100259 |
A |
35.00 |
4465********6816 |
001452 |
08/01/2022 |
| ASHER, DACE |
F2-102269 |
A |
27.00 |
5119********4820 |
032117 |
08/01/2022 |
| AVILA, MARIA |
F2-006811 |
A |
12.00 |
4342********1719 |
026659 |
08/01/2022 |
| BACA, ERNESTO |
F2-002046 |
A |
10.00 |
3700*******6095 |
442001 |
08/01/2022 |
| BACHMAN, DAVID |
F2-102208 |
A |
52.00 |
4494********4185 |
705733 |
08/01/2022 |
| BAINS, HARKAMAL |
F2-005716 |
A |
25.00 |
4037********0556 |
701022 |
08/01/2022 |
| BAINS, IQROOP |
F2-006561 |
A |
15.00 |
4037********9697 |
701022 |
08/01/2022 |
| BAJAR, IHSAN |
F2-005798 |
A |
15.00 |
4259********3930 |
034868 |
08/01/2022 |
| BALDERSTON, ANDREW |
F2-102024 |
A |
35.00 |
4833********3295 |
092208 |
08/01/2022 |
| BANDY, SAMANTHA |
F2-100648 |
A |
27.00 |
4815********4812 |
142121 |
08/01/2022 |
| BANSAL, CHARN |
F2-102031 |
A |
27.00 |
4833********2906 |
012308 |
08/01/2022 |
| BANUELOS, SERGIO GUADALUP |
F2-102296 |
A |
27.00 |
4736********0111 |
012308 |
08/01/2022 |
| BARBA, GERARDO |
F2-102384 |
A |
27.00 |
4342********8505 |
089030 |
08/01/2022 |
| BARNREITTER, ANDREW |
F2-003462 |
A |
15.00 |
4342********0699 |
079656 |
08/01/2022 |
| BARON, LESLEY |
F2-102438 |
A |
27.00 |
4269********0991 |
001586 |
08/01/2022 |
| BARREDA, DENISE |
F2-102163 |
A |
27.00 |
4266********6075 |
09071B |
08/01/2022 |
| BARTOLOME, JASMINE |
F2-102140 |
A |
27.00 |
5462********0898 |
587615 |
08/01/2022 |
| BASSI, SUMAN |
F2-000270 |
A |
25.00 |
4266********9150 |
09089B |
08/01/2022 |
| BEGLEY, THOMAS |
F2-100958 |
A |
27.00 |
3772*******3008 |
180153 |
08/01/2022 |
| BELTRAN, JOSE |
F2-007156 |
A |
15.00 |
4342********9337 |
000432 |
08/01/2022 |
| BENTON, RONALD |
F2-007055 |
A |
15.00 |
5463********7651 |
09150P |
08/01/2022 |
| BETTENCOURT, CHAOS |
F2-102446 |
A |
27.00 |
6011********5538 |
00108B |
08/01/2022 |
| BETTENCOURT, STEVEN |
F2-102402 |
A |
27.00 |
6011********5538 |
00168B |
08/01/2022 |
| BEUTLER, JACKSON |
F2-100815 |
A |
27.00 |
4342********9840 |
009389 |
08/01/2022 |
| BHAGIRATH, AJAY |
F2-006161 |
A |
15.00 |
4815********6797 |
132533 |
08/01/2022 |
| BHATTI, RAJIV |
F2-100484 |
A |
25.00 |
4465********0678 |
001559 |
08/01/2022 |
| BISIAUX, EION |
F2-100821 |
A |
35.00 |
4000********8483 |
741411 |
08/01/2022 |
| BLANKENSHIP, CHASE |
F2-102467 |
A |
27.00 |
4833********4600 |
062308 |
08/01/2022 |
| BOHMANN, DAVE |
F2-100281 |
A |
27.00 |
4475********8090 |
463153 |
08/01/2022 |
| BOWLES, MELISSA |
F2-102000 |
A |
27.00 |
3772*******3008 |
108071 |
08/01/2022 |
| BREWER, CHARLES JR |
F2-006001 |
A |
25.00 |
4347********1940 |
072308 |
08/01/2022 |
| BROWN, COLBY |
F2-007132 |
A |
15.00 |
4833********8072 |
072308 |
08/01/2022 |
| BROWN, MAX |
F2-005647 |
A |
15.00 |
4266********7264 |
09235B |
08/01/2022 |
| BROWN, SCHUYLER |
F2-007100 |
A |
15.00 |
4447********1181 |
001519 |
08/01/2022 |
| BRUBECK, LARRY |
F2-102199 |
A |
15.00 |
4037********7552 |
701032 |
08/01/2022 |
| BUGARIN, DANIEL |
F2-005926 |
A |
25.00 |
4266********6076 |
09260C |
08/01/2022 |
| BURNETT, JEFFREY |
F2-100997 |
A |
27.00 |
4420********8325 |
242048 |
08/01/2022 |
| BYBEE, JOSHUA |
F2-102312 |
A |
27.00 |
5462********8934 |
587697 |
08/01/2022 |
| BYFIELD, CHUCK |
F2-006816 |
A |
15.00 |
4420********8300 |
242050 |
08/01/2022 |
| BYRUM, SHAWN |
F2-100510 |
A |
50.00 |
4347********9930 |
002308 |
08/01/2022 |
| CARBAH, CHRISTOPHER |
F2-005448 |
A |
15.00 |
5219********4011 |
580577 |
08/01/2022 |
| CAREY, LINCOLN |
F2-005566 |
A |
15.00 |
4400********2437 |
07056C |
08/01/2022 |
| CASTREJON, ELIZABETH |
F2-100621 |
A |
27.00 |
5392********3447 |
70103Z |
08/01/2022 |
| CAUDILL, DONALD |
F2-102038 |
A |
27.00 |
5571********9807 |
032530 |
08/01/2022 |
| CENDENO LOPEZ, ARMANDO |
F2-102242 |
A |
27.00 |
4170********6694 |
968321 |
08/01/2022 |
| CHANEY, CHELSIE |
F2-100354 |
A |
50.00 |
4475********3425 |
438692 |
08/01/2022 |
| CHANSLER, EMILY |
F2-100729 |
A |
27.00 |
4060********3259 |
022308 |
08/01/2022 |
| CHAPPELL, DAWN |
F2-102310 |
A |
25.00 |
4147********7213 |
09386D |
08/01/2022 |
| CHATHA, HARJIWAN |
F2-100453 |
A |
37.00 |
4815********5469 |
162833 |
08/01/2022 |
| CHAUHA, JASMEEN |
F2-100964 |
A |
27.00 |
6011********2868 |
00109R |
08/01/2022 |
| CHAVEZ, CHRISTIAN |
F2-102223 |
A |
27.00 |
4815********5027 |
142432 |
08/01/2022 |
| CHAVEZ, JAIME |
F2-102414 |
A |
27.00 |
4366********0572 |
028266 |
08/01/2022 |
| CHAVEZ, JOSE |
F2-102303 |
A |
25.00 |
5462********3913 |
587524 |
08/01/2022 |
| CHAVIS, DIMITRI |
F2-004613 |
A |
15.00 |
4160********7318 |
790203 |
08/01/2022 |
| CHEEMA, JAPJEET |
F2-102431 |
A |
35.00 |
4342********8543 |
057041 |
08/01/2022 |
| CHEEMA, KARAMVIR |
F2-102482 |
A |
27.00 |
4342********8543 |
078952 |
08/01/2022 |
| CHEEMA, MANDEEP |
F2-102440 |
A |
25.00 |
4420********5353 |
242051 |
08/01/2022 |
| CISNEROS, ELIJAH |
F2-004231 |
A |
15.00 |
4815********2057 |
172338 |
08/01/2022 |
| COLLISON, VIVIAN |
F2-100392 |
A |
27.00 |
4494********4347 |
786972 |
08/01/2022 |
| CONTRERAS, FELIPE |
F2-100204 |
A |
25.00 |
5462********0392 |
587275 |
08/01/2022 |
| COOK, CAROLYN |
F2-100710 |
A |
27.00 |
4160********1023 |
732479 |
08/01/2022 |
| CORDANO, EMILY |
F2-006615 |
A |
15.00 |
4147********7423 |
09511I |
08/01/2022 |
| CORMIER, ALLY |
F2-005158 |
A |
15.00 |
4347********1889 |
072308 |
08/01/2022 |
| COSTA, KRISTEN |
F2-100764 |
A |
37.00 |
4475********3371 |
374915 |
08/01/2022 |
| COVARRUBIAS, VALERIA |
F2-006029 |
A |
15.00 |
4342********1478 |
055291 |
08/01/2022 |
| CRABTREE, TRISTEN |
F2-007164 |
A |
15.00 |
4475********4293 |
442659 |
08/01/2022 |
| CROOKS, JASON |
F2-102398 |
A |
27.00 |
4060********6339 |
082308 |
08/01/2022 |
| CRUZ, JUAN |
F2-006713 |
A |
15.00 |
4000********0478 |
586439 |
08/01/2022 |
| CUEVAS, EMMANUEL |
F2-100547 |
A |
35.00 |
4342********1537 |
021357 |
08/01/2022 |
| CUMMINS, CADEN |
F2-005486 |
A |
15.00 |
5178********0737 |
09603P |
08/01/2022 |
| CURIEL, LUIS |
F2-006218 |
A |
25.00 |
4815********1298 |
122931 |
08/01/2022 |
| DAMRON, VICTORIA |
F2-100813 |
A |
27.00 |
3792*******1014 |
180074 |
08/01/2022 |
| DANKO, MICHAEL |
F2-102036 |
A |
27.00 |
5462********3661 |
587368 |
08/01/2022 |
| DASS, JESSE |
F2-102381 |
A |
27.00 |
4347********7654 |
012308 |
08/01/2022 |
| DAVIT, JARED |
F2-100809 |
A |
29.00 |
4833********0993 |
002308 |
08/01/2022 |
| DAYAL, PARMINDER |
F2-102259 |
A |
37.00 |
4427********5862 |
012308 |
08/01/2022 |
| DEL RIO CARRIED, CHRISTIAN |
F2-100308 |
A |
25.00 |
4465********7749 |
001435 |
08/01/2022 |
| DELAO, MICHELE |
F2-000128 |
A |
20.00 |
4388********2668 |
09669D |
08/01/2022 |
| DERICO, SYDNEY |
F2-100793 |
A |
27.00 |
4815********3475 |
112932 |
08/01/2022 |
| DEWEY, CHEYENNE |
F2-102182 |
A |
37.00 |
5409********6313 |
066802 |
08/01/2022 |
| DHAMI, MANVIR |
F2-100696 |
A |
30.00 |
4475********6477 |
374916 |
08/01/2022 |
| DHILLON, JUGRAJ |
F2-006655 |
A |
15.00 |
4342********2062 |
045696 |
08/01/2022 |
| DICKERSON, CODY |
F2-004280 |
A |
15.00 |
4342********3488 |
032587 |
08/01/2022 |
| DOLLINS, BRODY |
F2-102105 |
A |
27.00 |
4160********7205 |
072324 |
08/01/2022 |
| DOSANJH, HARJIT |
F2-100541 |
A |
25.00 |
4194********4116 |
838263 |
08/01/2022 |
| DOSANJH, SUKHJIT |
F2-005853 |
A |
35.00 |
6011********2591 |
00164R |
08/01/2022 |
| EDMONSON, NICK |
F2-100983 |
A |
27.00 |
4420********5689 |
242053 |
08/01/2022 |
| ESCOBAR, JENNIFER |
F2-007047 |
A |
15.00 |
4347********0284 |
052308 |
08/01/2022 |
| ESPARZA, ANTONIO |
F2-006643 |
A |
15.00 |
4342********0790 |
038287 |
08/01/2022 |
| ESTRADA, ANGEL |
F2-102309 |
A |
27.00 |
4475********1349 |
438695 |
08/01/2022 |
| EVANS, KATHERYN |
F2-100728 |
A |
27.00 |
4475********3636 |
463158 |
08/01/2022 |
| FERNANDEZ, ALBERTO |
F2-006953 |
A |
15.00 |
4815********7217 |
172731 |
08/01/2022 |
| FLORENDO, EMIL |
F2-102406 |
A |
27.00 |
4037********9814 |
701032 |
08/01/2022 |
| FLORES, LAURA |
F2-100206 |
A |
35.00 |
4802********9092 |
021497 |
08/01/2022 |
| FLORES, ROBERT |
F2-100630 |
A |
15.00 |
4342********8986 |
043663 |
08/01/2022 |
| FONSECA, ALEJANDRO |
F2-102037 |
A |
27.00 |
4347********4939 |
082308 |
08/01/2022 |
| FOSTER, AMBER |
F2-005412 |
A |
15.00 |
4400********2086 |
01574D |
08/01/2022 |
| FOSTER, GRAHAM |
F2-005274 |
A |
15.00 |
4400********2086 |
08685D |
08/01/2022 |
| FOSTER, JACKSON |
F2-005278 |
A |
15.00 |
4400********2086 |
03850D |
08/01/2022 |
| FOSTER, LUCAS |
F2-005277 |
A |
15.00 |
4400********2086 |
05391D |
08/01/2022 |
| FRAUSTO, MICHAEL |
F2-007026 |
A |
15.00 |
4147********7991 |
001133 |
08/01/2022 |
| FRAZIER, CAITLYN |
F2-102217 |
A |
27.00 |
4475********7805 |
374918 |
08/01/2022 |
| FRAZIER, TAYLOR |
F2-102238 |
A |
27.00 |
4347********9506 |
092308 |
08/01/2022 |
| FUENTES, MARIBEL |
F2-006854 |
A |
40.00 |
4868********3612 |
046640 |
08/01/2022 |
| FUENTES, SALVADOR |
F2-100291 |
A |
25.00 |
4342********8134 |
095091 |
08/01/2022 |
| FULLMER, MARK |
F2-100561 |
A |
25.00 |
4342********9255 |
006710 |
08/01/2022 |
| GADEA MARIENA, MILAGROS |
F2-102496 |
A |
27.00 |
4037********9814 |
701032 |
08/01/2022 |
| GAETA, WESLEY |
F2-006964 |
A |
15.00 |
4342********8815 |
079911 |
08/01/2022 |
| GALVAN SOTO, ERIKA |
F2-006281 |
A |
15.00 |
4342********5198 |
093979 |
08/01/2022 |
| GALVAN, KARLA |
F2-005609 |
A |
20.00 |
4465********0421 |
001374 |
08/01/2022 |
| GAMINL, SAMUEL |
F2-100820 |
A |
27.00 |
4147********3470 |
09938D |
08/01/2022 |
| GANIH, KENAN |
F2-006019 |
A |
15.00 |
4599********4723 |
H73905 |
08/01/2022 |
| GARCIA, CARLOS |
F2-006205 |
A |
15.00 |
4815********3266 |
112434 |
08/01/2022 |
| GARCIA, JESSICA |
F2-100403 |
A |
27.00 |
4342********6896 |
066240 |
08/01/2022 |
| GARCIA, JOSE |
F2-102091 |
A |
27.00 |
4342********1040 |
083270 |
08/01/2022 |
| GARCIA, JOSHUA |
F2-100953 |
A |
27.00 |
5206********8867 |
82611Z |
08/01/2022 |
| GARCIA, RUDY |
F2-102457 |
A |
27.00 |
5462********0777 |
587798 |
08/01/2022 |
| GARCIA, STEPHEN |
F2-102137 |
A |
40.00 |
4815********5592 |
132832 |
08/01/2022 |
| GARCIA-ORNELAS, GABRIEL |
F2-102423 |
A |
27.00 |
4366********1660 |
007504 |
08/01/2022 |
| GARDNER, GAVEN |
F2-100241 |
A |
25.00 |
4094********6945 |
701032 |
08/01/2022 |
| GARIBAN, EFRAIN |
F2-006789 |
A |
15.00 |
4342********6574 |
057896 |
08/01/2022 |
| GARIBAY, ELIAS |
F2-102337 |
A |
27.00 |
5462********6742 |
587540 |
08/01/2022 |
| GAULT, COLIN |
F2-100475 |
A |
50.00 |
4147********3762 |
00068C |
08/01/2022 |
| GIFFORDKING, CANDIS |
F2-100261 |
A |
50.00 |
4833********9011 |
062308 |
08/01/2022 |
| GILDEMEISTER, BRANDEN |
F2-006903 |
A |
15.00 |
6011********3136 |
00120R |
08/01/2022 |
| GILL, GURINDER |
F2-006602 |
A |
15.00 |
4465********6577 |
001305 |
08/01/2022 |
| GILL, GURPAL |
F2-006864 |
A |
15.00 |
4465********1955 |
001320 |
08/01/2022 |
| GILL, HARMINDER |
F2-006882 |
A |
15.00 |
4465********1955 |
001373 |
08/01/2022 |
| GILL, VISHV |
F2-102228 |
A |
30.00 |
4833********2338 |
072308 |
08/01/2022 |
| GIRON, GLENN |
F2-4211 |
A |
29.00 |
4342********6794 |
097895 |
08/01/2022 |
| GOLD, ARNOLD |
F2-000981 |
A |
15.00 |
4147********4770 |
00152D |
08/01/2022 |
| GOMEZ, ALEX |
F2-100564 |
A |
27.00 |
4342********9142 |
092411 |
08/01/2022 |
| GONZALES, ALEJANDRO |
F2-006633 |
A |
15.00 |
4342********4061 |
063580 |
08/01/2022 |
| GONZALES, ALYSSA |
F2-000652 |
A |
25.00 |
4347********5831 |
092308 |
08/01/2022 |
| GONZALEZ, JUAN |
F2-006664 |
A |
15.00 |
4366********4923 |
010081 |
08/01/2022 |
| GONZALEZ, SIMON |
F2-102073 |
A |
27.00 |
4342********2557 |
047748 |
08/01/2022 |
| GORDON, DAVID |
F2-100634 |
A |
40.00 |
4833********0329 |
002308 |
08/01/2022 |
| GORSI, MAMUNNA |
F2-102460 |
A |
27.00 |
4342********5330 |
097270 |
08/01/2022 |
| GRANADOS, LUIS |
F2-102317 |
A |
27.00 |
4420********6200 |
242056 |
08/01/2022 |
| GREEN, JEREMIAH |
F2-100734 |
A |
25.00 |
4426********9750 |
581774 |
08/01/2022 |
| GUDINO MARTINEZ, LUZ |
F2-102343 |
A |
27.00 |
4342********5204 |
003025 |
08/01/2022 |
| GUERRERO, GABRIEL |
F2-006996 |
A |
15.00 |
4494********7121 |
555215 |
08/01/2022 |
| GUILLEN, JAIME |
F2-006130 |
A |
10.00 |
4160********0572 |
072342 |
08/01/2022 |
| GUZMAN SANCHEZ, DULCE |
F2-102344 |
A |
27.00 |
4427********5593 |
032308 |
08/01/2022 |
| GUZMAN, ANA |
F2-102316 |
A |
27.00 |
4427********5593 |
032308 |
08/01/2022 |
| GUZMAN, BRIAN |
F2-006910 |
A |
15.00 |
4342********4632 |
036661 |
08/01/2022 |
| GUZMAN, CHRISTOPHER |
F2-004756 |
A |
15.00 |
4342********0572 |
039952 |
08/01/2022 |
| HALAS, DEVIN |
F2-102401 |
A |
27.00 |
4465********4261 |
001797 |
08/01/2022 |
| HALE, JUSTIN |
F2-000021 |
A |
25.00 |
4342********5507 |
010766 |
08/01/2022 |
| HANEY, JEFF |
F2-100488 |
A |
25.00 |
5392********4681 |
70103Z |
08/01/2022 |
| HANG, YER |
F2-000374 |
A |
25.00 |
4342********2528 |
022039 |
08/01/2022 |
| HANS, GAGAN |
F2-102258 |
A |
27.00 |
5213********3204 |
00121P |
08/01/2022 |
| HANSEN, ANDREW |
F2-004482 |
A |
15.00 |
4815********8855 |
102734 |
08/01/2022 |
| HARRIS, COLTON |
F2-100429 |
A |
35.00 |
4815********3449 |
172433 |
08/01/2022 |
| HARRIS, DANIEL |
F2-100297 |
A |
25.00 |
5178********6832 |
00410B |
08/01/2022 |
| HARRIS, MANDY |
F2-100619 |
A |
50.00 |
5389********6579 |
000847 |
08/01/2022 |
| HARRIS, SIERRA |
F2-102298 |
A |
37.00 |
6011********2564 |
00131B |
08/01/2022 |
| HARRISON, TAZ |
F2-100982 |
A |
30.00 |
5178********2881 |
00430P |
08/01/2022 |
| HEREDIA, ANGELINA |
F2-102051 |
A |
37.00 |
4411********6608 |
082308 |
08/01/2022 |
| HERNANDEZ, ANGELINO |
F2-100466 |
A |
25.00 |
4342********5003 |
045089 |
08/01/2022 |
| HERNANDEZ, ANTONIO |
F2-100767 |
A |
25.00 |
4400********1967 |
08177B |
08/01/2022 |
| HESS, SAMANTHA |
F2-006542 |
A |
15.00 |
4342********1615 |
052734 |
08/01/2022 |
| HESS, TANNER |
F2-100575 |
A |
30.00 |
4342********1615 |
068410 |
08/01/2022 |
| HICKS, AUSTIN |
F2-102354 |
A |
27.00 |
5462********1584 |
587909 |
08/01/2022 |
| HOSTETLER, LEE |
F2-102179 |
A |
27.00 |
4870********4871 |
302671 |
08/01/2022 |
| HOVILAND, JOHN LEROY JR |
F2-006004 |
A |
15.00 |
4160********2647 |
911302 |
08/01/2022 |
| HUNDAL, PAVITER |
F2-102358 |
A |
27.00 |
5122********9497 |
22573Z |
08/01/2022 |
| HUNDAL, RAJAN |
F2-007091 |
A |
15.00 |
4342********6334 |
042433 |
08/01/2022 |
| IBARRA, ALEXUS |
F2-007032 |
A |
15.00 |
4420********7269 |
242057 |
08/01/2022 |
| INFANTE, NELSON |
F2-005642 |
A |
10.00 |
4494********9758 |
275631 |
08/01/2022 |
| JACKSON, ANTHONY |
F2-102387 |
A |
27.00 |
4420********7112 |
242058 |
08/01/2022 |
| JACKSON, JEFFREY |
F2-000645 |
A |
10.00 |
4160********0786 |
072354 |
08/01/2022 |
| JAN, ISAAC |
F2-005656 |
A |
10.00 |
4403********9231 |
941963 |
08/01/2022 |
| JASSAL, AMAN |
F2-006619 |
A |
15.00 |
4400********3925 |
00433D |
08/01/2022 |
| JAVIER, FRANCISCO |
F2-100675 |
A |
27.00 |
4815********1537 |
132132 |
08/01/2022 |
| JEBRINI, AMRA |
F2-001085 |
A |
55.00 |
5424********5231 |
46170T |
08/01/2022 |
| JHOOTI, HERMAN |
F2-102002 |
A |
27.00 |
5409********3477 |
067262 |
08/01/2022 |
| JHUTTY, KARANDEEP |
F2-100725 |
A |
25.00 |
5466********4211 |
47171Z |
08/01/2022 |
| JIMENEZ, JAKUB |
F2-100530 |
A |
27.00 |
5462********8789 |
587912 |
08/01/2022 |
| JOHL, SUKHDEEP |
F2-100201 |
A |
25.00 |
4862********5950 |
00694A |
08/01/2022 |
| JOHNSON, APRIL |
F2-102293 |
A |
27.00 |
5178********2215 |
00731P |
08/01/2022 |
| JOHNSON, LUKAS |
F2-006875 |
A |
10.00 |
4494********3834 |
472275 |
08/01/2022 |
| JOHNSTON, KEVEN |
F2-102471 |
A |
27.00 |
4342********5439 |
078208 |
08/01/2022 |
| JOHNSTON, MATTHEW |
F2-005907 |
A |
15.00 |
4342********4563 |
071095 |
08/01/2022 |
| JUACHE, KARINA |
F2-100889 |
A |
27.00 |
4342********4166 |
024642 |
08/01/2022 |
| JUDGE, BRAHMJOT |
F2-100627 |
A |
27.00 |
4494********7965 |
605039 |
08/01/2022 |
| KALYAN, PRIYANKA |
F2-102278 |
A |
37.00 |
4411********8868 |
082308 |
08/01/2022 |
| KANG, SIMON |
F2-005120 |
A |
15.00 |
5213********6372 |
00125P |
08/01/2022 |
| KARANBIR, SINGH |
F2-102083 |
A |
27.00 |
4400********6346 |
03267D |
08/01/2022 |
| KAUR, PAVITARJOT |
F2-100601 |
A |
37.00 |
6011********2868 |
00128R |
08/01/2022 |
| KEARNS, MATTHEW |
F2-006601 |
A |
15.00 |
4900********1754 |
092308 |
08/01/2022 |
| KELLER, KEVIN |
F2-100977 |
A |
10.00 |
4342********4773 |
089010 |
08/01/2022 |
| KHAN, AHMAD |
F2-006774 |
A |
15.00 |
4037********6133 |
701042 |
08/01/2022 |
| KHAN, FARYAD ALI |
F2-006507 |
A |
10.00 |
4411********0474 |
012408 |
08/01/2022 |
| KINSER, RACHAEL |
F2-005612 |
A |
15.00 |
4147********7940 |
02027D |
08/01/2022 |
| KITTS, KYLE |
F2-007006 |
A |
15.00 |
4342********1371 |
047112 |
08/01/2022 |
| KNAPP, JUDY |
F2-000784 |
A |
10.00 |
6011********4732 |
00162R |
08/01/2022 |
| KOSTLIVY, AIDAN |
F2-102445 |
A |
27.00 |
4839********1111 |
02082D |
08/01/2022 |
| KOSTLIVY, JENNIFER |
F2-100701 |
A |
27.00 |
4839********1111 |
02064D |
08/01/2022 |
| KRUSE, STEVE |
F2-006997 |
A |
15.00 |
4411********7013 |
022408 |
08/01/2022 |
| KULLAR, DALPREET |
F2-006938 |
A |
15.00 |
6011********8054 |
00151R |
08/01/2022 |
| KUMAR, DEEPAK |
F2-000103 |
A |
15.00 |
5178********6100 |
02108B |
08/01/2022 |
| KUMAR, PARVEEN |
F2-102020 |
A |
27.00 |
6011********7975 |
00169P |
08/01/2022 |
| LAKHAT, PAVAN |
F2-102282 |
A |
27.00 |
4366********6197 |
027863 |
08/01/2022 |
| LALLY, RANDEEP |
F2-003865 |
A |
15.00 |
5148********5720 |
02134P |
08/01/2022 |
| LANE, TRACY |
F2-100463 |
A |
35.00 |
4147********2272 |
001740 |
08/01/2022 |
| LANINI, JAMES |
F2-006566 |
A |
15.00 |
4475********0874 |
401186 |
08/01/2022 |
| LAZANSKY, JAMES |
F2-006571 |
A |
15.00 |
4036********4305 |
02154C |
08/01/2022 |
| LEE, ELIJAH |
F2-102114 |
A |
25.00 |
4347********9525 |
052408 |
08/01/2022 |
| LEE, MICHAEL |
F2-102392 |
A |
27.00 |
4147********9466 |
02168D |
08/01/2022 |
| LEWIS, JEANETTE |
F2-100735 |
A |
40.00 |
4147********6273 |
02195D |
08/01/2022 |
| LEWIS, JENNIFER |
F2-102136 |
A |
27.00 |
5178********6010 |
02205P |
08/01/2022 |
| LINDHOLM, CRAIG |
F2-000572 |
A |
65.00 |
4003********5915 |
02218C |
08/01/2022 |
| LOPEZ, ALFONSO |
F2-100393 |
A |
35.00 |
4316********6317 |
928299 |
08/01/2022 |
| LOPEZ, HERMINIA |
F2-007125 |
A |
15.00 |
6011********2588 |
00118R |
08/01/2022 |
| LOPEZ, JOSE |
F2-000628 |
A |
25.00 |
4815********7827 |
192246 |
08/01/2022 |
| LOPEZ, MIGUEL |
F2-007128 |
A |
15.00 |
6011********2588 |
00143R |
08/01/2022 |
| LOZANO, AURELIO |
F2-100956 |
A |
34.00 |
4347********9693 |
082408 |
08/01/2022 |
| LUNA, FRANSISCO |
F2-100538 |
A |
27.00 |
4815********2117 |
152642 |
08/01/2022 |
| LUND, VIVIAN |
F2-003498 |
A |
35.00 |
5462********7296 |
587822 |
08/01/2022 |
| LUQUIN, ELPIDIO |
F2-004427 |
A |
15.00 |
4815********9368 |
172143 |
08/01/2022 |
| MADRIGAL, MARIA |
F2-006403 |
A |
15.00 |
4342********4811 |
079809 |
08/01/2022 |
| MALDONADO, YVETTE |
F2-102068 |
A |
27.00 |
4342********3016 |
013250 |
08/01/2022 |
| MANN, NAVJIT |
F2-100226 |
A |
37.00 |
4833********4040 |
002408 |
08/01/2022 |
| MANN, RONALD |
F2-100703 |
A |
35.00 |
4400********2763 |
01001D |
08/01/2022 |
| MARQUEZ-ZAMORA, JUAN JOSE |
F2-102252 |
A |
27.00 |
4149********5330 |
035265 |
08/01/2022 |
| MARTINEZ HERNAN, GABE |
F2-100509 |
A |
25.00 |
4833********4759 |
032408 |
08/01/2022 |
| MARTINEZ, RENE |
F2-005454 |
A |
15.00 |
4833********1133 |
022408 |
08/01/2022 |
| MARTINEZ, VANESSA |
F2-102452 |
A |
27.00 |
6011********2904 |
00126R |
08/01/2022 |
| MASIH, MICHAEL |
F2-006720 |
A |
15.00 |
4427********9172 |
022408 |
08/01/2022 |
| MASIH, SIMON |
F2-006947 |
A |
15.00 |
4342********9052 |
017005 |
08/01/2022 |
| MATEO MORALES, MARIA |
F2-102483 |
A |
27.00 |
4833********3652 |
032408 |
08/01/2022 |
| MCBRIDE, BOOMER |
F2-000999 |
A |
25.00 |
4160********4210 |
072414 |
08/01/2022 |
| MCCONNELL, TYLER |
F2-102374 |
A |
27.00 |
5424********2138 |
58235P |
08/01/2022 |
| MCCULLOUGH, EMMAILY |
F2-006232 |
A |
15.00 |
5143********5785 |
1I0849 |
08/01/2022 |
| MCGEE, STEVEN |
F2-102025 |
A |
27.00 |
4833********9901 |
052408 |
08/01/2022 |
| MCLAUGHLAN, JACOB |
F2-100605 |
A |
27.00 |
4833********1119 |
072408 |
08/01/2022 |
| MEDINA, ELVIA |
F2-000437 |
A |
55.00 |
4342********6924 |
099201 |
08/01/2022 |
| MERRITT, KODY |
F2-006445 |
A |
15.00 |
4366********8356 |
011207 |
08/01/2022 |
| MICAH, JOEL |
F2-002800 |
A |
15.00 |
4154********9227 |
052416 |
08/01/2022 |
| MILLER, KEVIN |
F2-003100 |
A |
15.00 |
4037********7943 |
701042 |
08/01/2022 |
| MILLER, SARA |
F2-006607 |
A |
15.00 |
6011********7854 |
00196R |
08/01/2022 |
| MINETTI, CAROL |
F2-100367 |
A |
25.00 |
4400********7547 |
08435C |
08/01/2022 |
| MINTON, MATTHEW |
F2-102055 |
A |
2.00 |
4094********8864 |
701042 |
08/01/2022 |
| MINTON, NICHOLAS |
F2-102089 |
A |
29.00 |
4494********6044 |
951063 |
08/01/2022 |
| MIRANDA CASTRO, ORIEL |
F2-102472 |
A |
27.00 |
4815********4904 |
102545 |
08/01/2022 |
| MIRANDA, OSCAR |
F2-102153 |
A |
105.00 |
5462********3538 |
588015 |
08/01/2022 |
| MITCHELL, RANDOLPH |
F2-102470 |
A |
27.00 |
5379********6393 |
00122Z |
08/01/2022 |
| MONTES, ISAIAH |
F2-100763 |
A |
27.00 |
4833********3911 |
092408 |
08/01/2022 |
| MORA, BRYAN |
F2-006950 |
A |
15.00 |
5462********1811 |
587669 |
08/01/2022 |
| MORENO, NESTOR |
F2-100431 |
A |
30.00 |
4366********8766 |
016559 |
08/01/2022 |
| MORONI, KYLE |
F2-006973 |
A |
15.00 |
4475********9746 |
463166 |
08/01/2022 |
| MORRISON, SPENCER |
F2-100524 |
A |
60.00 |
5528********0385 |
02647J |
08/01/2022 |
| MUNOZ, ELIZEBEH |
F2-102200 |
A |
27.00 |
4420********9640 |
242061 |
08/01/2022 |
| MURRAY, COLIN |
F2-102210 |
A |
25.00 |
4535********0158 |
H74981 |
08/01/2022 |
| MURRAY, SANDRA |
F2-100531 |
A |
15.00 |
3700*******4597 |
984001 |
08/01/2022 |
| NAGRA, JASPAUL |
F2-007127 |
A |
14.83 |
5466********0261 |
62975Z |
08/01/2022 |
| NASH, DARRYL |
F2-100408 |
A |
25.00 |
4259********8310 |
050044 |
08/01/2022 |
| NAWAZI, FRAIDOON |
F2-004265 |
A |
15.00 |
4037********7583 |
701042 |
08/01/2022 |
| NELSON, MARK |
F2-100522 |
A |
27.00 |
4420********1941 |
242063 |
08/01/2022 |
| NELSON, TEVYN |
F2-100790 |
A |
25.00 |
4514********2513 |
052423 |
08/01/2022 |
| NELSON, WHITNEY |
F2-102318 |
A |
27.00 |
5424********2138 |
64059P |
08/01/2022 |
| NEVAREZ, PETE |
F2-100623 |
A |
55.00 |
4494********5971 |
346845 |
08/01/2022 |
| NIJJAR, PALVINDER |
F2-006734 |
A |
15.00 |
6011********9160 |
00167R |
08/01/2022 |
| OKANO, DENIS |
F2-006681 |
A |
15.00 |
4750********2416 |
042408 |
08/01/2022 |
| OLIVA, JAZIR |
F2-102474 |
A |
27.00 |
4420********9640 |
242064 |
08/01/2022 |
| OLSON, CARTER |
F2-102430 |
A |
27.00 |
4366********3356 |
001935 |
08/01/2022 |
| OREGEL MADRIGAL, YANET |
F2-006405 |
A |
15.00 |
4494********7538 |
408448 |
08/01/2022 |
| OREGEL, ROBERTO DE J |
F2-004462 |
A |
15.00 |
4342********3701 |
067863 |
08/01/2022 |
| ORTIZ, JOSHUA |
F2-8937 |
A |
25.00 |
4342********9128 |
057313 |
08/01/2022 |
| PACHECO TREJO, JULISSA |
F2-007019 |
A |
25.00 |
4342********4200 |
006054 |
08/01/2022 |
| PACK, GARY |
F2-100546 |
A |
32.00 |
4342********7269 |
093781 |
08/01/2022 |
| PALOMA, TRAVIS |
F2-100412 |
A |
27.00 |
4845********9018 |
052428 |
08/01/2022 |
| PAMMA, AMARJIT |
F2-100293 |
A |
80.00 |
4417********2557 |
02826C |
08/01/2022 |
| PAULS, ANDREW |
F2-102122 |
A |
27.00 |
4160********4879 |
072428 |
08/01/2022 |
| PEREA, MIGUEL |
F2-102397 |
A |
42.00 |
3700*******6095 |
525001 |
08/01/2022 |
| PEREZ, JOSE |
F2-006955 |
A |
10.00 |
4342********0378 |
028085 |
08/01/2022 |
| PEREZ, LACEY |
F2-102273 |
A |
40.00 |
5462********6031 |
587754 |
08/01/2022 |
| PEREZ, OMAR |
F2-005632 |
A |
15.00 |
4494********9529 |
670611 |
08/01/2022 |
| PETERSEN, DAVID |
F2-100232 |
A |
25.00 |
5524********4465 |
06017Z |
08/01/2022 |
| PETERSON, MORAG |
F2-100328 |
A |
27.00 |
5524********4465 |
03537Z |
08/01/2022 |
| PINA, TAYLOR |
F2-102159 |
A |
27.00 |
5462********0898 |
588115 |
08/01/2022 |
| POOLE, ANDREW |
F2-102372 |
A |
27.00 |
4147********1727 |
02931D |
08/01/2022 |
| PRADO, ARIANA |
F2-102370 |
A |
25.00 |
5462********7514 |
588024 |
08/01/2022 |
| PROUTY, JOAN |
F2-000248 |
A |
25.00 |
4147********0710 |
02968C |
08/01/2022 |
| PUREWAL, MUNINDER |
F2-100450 |
A |
27.00 |
4833********4386 |
022408 |
08/01/2022 |
| QUINTANILLA, TANYA |
F2-102204 |
A |
27.00 |
4494********6190 |
868398 |
08/01/2022 |
| RAHIMI, OBAIDULLAH |
F2-102487 |
A |
27.00 |
4147********5684 |
001486 |
08/01/2022 |
| RAHMI, SAMIULLAH |
F2-102404 |
A |
27.00 |
4147********5684 |
001775 |
08/01/2022 |
| RAMIREZ, JASON |
F2-006506 |
A |
15.00 |
4185********3077 |
02995G |
08/01/2022 |
| RAMIREZ, STEVE |
F2-006591 |
A |
15.00 |
4185********3077 |
03011G |
08/01/2022 |
| RANGEL, DIEGO |
F2-100691 |
A |
27.00 |
4833********4413 |
042408 |
08/01/2022 |
| RAQUEL, MICHAEL |
F2-100210 |
A |
27.00 |
4856********1241 |
001406 |
08/01/2022 |
| RAYA, FERNANDO |
F2-100704 |
A |
25.00 |
4447********9758 |
001034 |
08/01/2022 |
| REDMOND, SHANE |
F2-003061 |
A |
15.00 |
4420********8707 |
242067 |
08/01/2022 |
| REED, GARY |
F2-006639 |
A |
25.00 |
5178********6367 |
03064B |
08/01/2022 |
| REED, TRACIE |
F2-005243 |
A |
15.00 |
4420********8300 |
242068 |
08/01/2022 |
| REYES BAUTISTA, DAMIEN |
F2-102225 |
A |
27.00 |
4342********2557 |
054301 |
08/01/2022 |
| REYNOSA, JENNIFER |
F2-102469 |
A |
27.00 |
4566********7851 |
928301 |
08/01/2022 |
| RICE, JANELLE |
F2-102244 |
A |
27.00 |
4347********0464 |
062408 |
08/01/2022 |
| RICKERTSEN, COLE |
F2-100215 |
A |
27.00 |
4300********8018 |
928300 |
08/01/2022 |
| RIVERA, DAVID |
F2-100544 |
A |
25.00 |
4342********8341 |
021619 |
08/01/2022 |
| RIVERA, SABRINA |
F2-102319 |
A |
27.00 |
4465********9904 |
001496 |
08/01/2022 |
| RIVERA, YULITZA |
F2-102336 |
A |
30.00 |
4833********4552 |
082408 |
08/01/2022 |
| ROBLES, EDUARDO |
F2-006037 |
A |
15.00 |
4342********8144 |
076547 |
08/01/2022 |
| RODRIGUEZ, JUVENAL |
F2-006834 |
A |
15.00 |
4833********4607 |
092408 |
08/01/2022 |
| RODRIGUEZ, PABLO |
F2-001583 |
A |
35.00 |
4342********1341 |
005569 |
08/01/2022 |
| ROESCH, ARECELIA |
F2-003969 |
A |
15.00 |
4342********7627 |
055451 |
08/01/2022 |
| ROGERS, CODY |
F2-102353 |
A |
27.00 |
4366********9446 |
007675 |
08/01/2022 |
| ROMAN, NICOLAS |
F2-005836 |
A |
37.00 |
5462********3239 |
587938 |
08/01/2022 |
| ROMERO, CARMELA |
F2-100492 |
A |
15.00 |
4342********0264 |
058947 |
08/01/2022 |
| ROSALES, SALVADOR |
F2-006478 |
A |
15.00 |
4342********5198 |
062284 |
08/01/2022 |
| ROSSI, KERRY |
F2-100716 |
A |
52.00 |
5378********3153 |
03234Z |
08/01/2022 |
| ROSSPOLLARD, KYM |
F2-100468 |
A |
25.00 |
4270********9296 |
001063 |
08/01/2022 |
| RUBIO, NORMA |
F2-102118 |
A |
25.00 |
4420********3252 |
242069 |
08/01/2022 |
| RUIZGOMEZ, MADISON |
F2-102300 |
A |
37.00 |
5524********4768 |
00524M |
08/01/2022 |
| SALALZAR, TONI |
F2-102422 |
A |
27.00 |
5462********3810 |
587759 |
08/01/2022 |
| SALAZAR, KARLA |
F2-102443 |
A |
27.00 |
4475********9521 |
401193 |
08/01/2022 |
| SALGADO, ERIC |
F2-102427 |
A |
27.00 |
4347********6304 |
032408 |
08/01/2022 |
| SALINAS, JORGE |
F2-007099 |
A |
15.00 |
4342********0442 |
094085 |
08/01/2022 |
| SAMRA, KULRAJ |
F2-100249 |
A |
27.00 |
4147********8268 |
03309A |
08/01/2022 |
| SANCHEZ, FERNANDO |
F2-100209 |
A |
25.00 |
4833********8386 |
032408 |
08/01/2022 |
| SANCHEZ, VICTOR |
F2-005810 |
A |
15.00 |
4640********1485 |
03339D |
08/01/2022 |
| SANDOVAL, JORGE |
F2-102032 |
A |
25.00 |
5243********0889 |
00161B |
08/01/2022 |
| SANGHA, HARMAN |
F2-102304 |
A |
27.00 |
6011********3515 |
00114R |
08/01/2022 |
| SANGHA, NAVNEET |
F2-006886 |
A |
15.00 |
4465********6880 |
001597 |
08/01/2022 |
| SANTILLAN, DAVID |
F2-100682 |
A |
25.00 |
4342********1305 |
039828 |
08/01/2022 |
| SAUNDERS, JOSEPH |
F2-000586 |
A |
25.00 |
4411********1015 |
062408 |
08/01/2022 |
| SAYADY, CHRIS |
F2-102357 |
A |
40.00 |
4815********6187 |
192345 |
08/01/2022 |
| SHAHID, MUNIR |
F2-100653 |
A |
52.00 |
4342********2290 |
005142 |
08/01/2022 |
| SHEAHAN, DANIEL |
F2-005298 |
A |
15.00 |
4147********3639 |
03408D |
08/01/2022 |
| SIDHU, BALDIP |
F2-006671 |
A |
15.00 |
5424********6073 |
79391B |
08/01/2022 |
| SIDIQHI, KHOWAJA |
F2-100952 |
A |
32.00 |
4147********3802 |
701042 |
08/01/2022 |
| SINGH, AMRITPAL |
F2-102382 |
A |
27.00 |
4037********5504 |
701042 |
08/01/2022 |
| SINGH, GURMINDER |
F2-100967 |
A |
27.00 |
4856********4245 |
001919 |
08/01/2022 |
| SINGH, GURSHARAN |
F2-006649 |
A |
15.00 |
5474********9029 |
04755G |
08/01/2022 |
| SINGH, HARDEEP |
F2-001048 |
A |
10.00 |
4342********8674 |
035189 |
08/01/2022 |
| SINGH, HARINDERJIT |
F2-005577 |
A |
15.00 |
4400********6337 |
07933B |
08/01/2022 |
| SINGH, HARMANJIT |
F2-100595 |
A |
27.00 |
4147********8162 |
001461 |
08/01/2022 |
| SINGH, HARPREET |
F2-102145 |
A |
27.00 |
4465********7578 |
001266 |
08/01/2022 |
| SINGH, INDERJIT |
F2-102281 |
A |
37.00 |
4147********4272 |
03501A |
08/01/2022 |
| SINGH, JAGANDEEP |
F2-005702 |
A |
15.00 |
4342********5955 |
049081 |
08/01/2022 |
| SINGH, JAGJIT |
F2-006446 |
A |
25.00 |
4342********9172 |
006928 |
08/01/2022 |
| SINGH, JASWINDER |
F2-100565 |
A |
27.00 |
4815********5582 |
122642 |
08/01/2022 |
| SINGH, JATINDER |
F2-102227 |
A |
27.00 |
4094********0568 |
701042 |
08/01/2022 |
| SINGH, LOVEPREET |
F2-102075 |
A |
27.00 |
5178********8645 |
03567P |
08/01/2022 |
| SINGH, MANINDER |
F2-102207 |
A |
27.00 |
4400********8175 |
07833D |
08/01/2022 |
| SINGH, MANJOT |
F2-006693 |
A |
15.00 |
5524********6191 |
01481M |
08/01/2022 |
| SINGH, NAVTAJ |
F2-006668 |
A |
15.00 |
4342********7329 |
033537 |
08/01/2022 |
| SINGH, PARMINDER |
F2-005903 |
A |
15.00 |
4342********9487 |
068499 |
08/01/2022 |
| SINGH, PARMIT |
F2-007130 |
A |
15.00 |
5213********2271 |
00148Y |
08/01/2022 |
| SINGH, PRABHJOT |
F2-004607 |
A |
15.00 |
4037********9509 |
701042 |
08/01/2022 |
| SINGH, RAGHBIR |
F2-006056 |
A |
15.00 |
4266********6862 |
03620A |
08/01/2022 |
| SINGH, SANDEEP |
F2-003904 |
A |
20.00 |
4259********2526 |
055136 |
08/01/2022 |
| SINGH, SIMRANJIT |
F2-005359 |
A |
15.00 |
5524********1053 |
08380M |
08/01/2022 |
| SMART, RONALD |
F2-100593 |
A |
25.00 |
4475********4267 |
438707 |
08/01/2022 |
| SMITH, LAWRENCE |
F2-003775 |
A |
15.00 |
4494********3861 |
374505 |
08/01/2022 |
| SMITH, LOGAN |
F2-006946 |
A |
55.00 |
4815********5165 |
182148 |
08/01/2022 |
| SNYDER, MARC |
F2-006892 |
A |
10.00 |
4420********9079 |
242075 |
08/01/2022 |
| SOHAL, SIAH |
F2-100490 |
A |
27.00 |
4347********4842 |
062408 |
08/01/2022 |
| SOTO, MARTIN |
F2-100717 |
A |
85.00 |
4342********7357 |
052881 |
08/01/2022 |
| SPIGENER, ROBERT |
F2-100359 |
A |
25.00 |
5291********4562 |
03729B |
08/01/2022 |
| STEVENSON, ALEXANDER |
F2-102346 |
A |
27.00 |
4833********5772 |
082408 |
08/01/2022 |
| STOKLASA, TYLER |
F2-002824 |
A |
55.00 |
4815********8288 |
172546 |
08/01/2022 |
| SULLIVAN, MICHEAL |
F2-007014 |
A |
15.00 |
4037********0191 |
701042 |
08/01/2022 |
| SULLIVAN, MORGAN |
F2-006970 |
A |
15.00 |
4160********8808 |
512739 |
08/01/2022 |
| SUTTON, LARRY |
F2-100211 |
A |
25.00 |
4366********8427 |
000164 |
08/01/2022 |
| TAKHAR, ANMOL |
F2-100712 |
A |
27.00 |
4347********5438 |
092408 |
08/01/2022 |
| TAKHAR, ROBBIE |
F2-100781 |
A |
2.00 |
4815********0204 |
172946 |
08/01/2022 |
| TAMBER, SUKHVEER |
F2-006940 |
A |
15.00 |
4342********6352 |
099583 |
08/01/2022 |
| TAPIAS, GABRIELA |
F2-100683 |
A |
25.00 |
4815********7788 |
162449 |
08/01/2022 |
| TAPPE, JAMES |
F2-100470 |
A |
49.00 |
4147********8474 |
05025C |
08/01/2022 |
| TAYLOR, CHRIS |
F2-006584 |
A |
15.00 |
4802********9318 |
050172 |
08/01/2022 |
| TAYLOR, GREG |
F2-007165 |
A |
15.00 |
4420********4424 |
242076 |
08/01/2022 |
| TAYLOR, JOSIAH |
F2-005757 |
A |
15.00 |
4599********4782 |
H74073 |
08/01/2022 |
| TEAGUE, RYAN |
F2-102067 |
A |
35.00 |
4833********7245 |
012508 |
08/01/2022 |
| THIND, NEERAJ |
F2-102166 |
A |
27.00 |
4465********3346 |
001510 |
08/01/2022 |
| THOMAS, LOGAN |
F2-100406 |
A |
27.00 |
4599********6527 |
H75272 |
08/01/2022 |
| THORNTON, JOSHUA |
F2-006003 |
A |
15.00 |
5175********6863 |
172253 |
08/01/2022 |
| THURMAN, LYDIA |
F2-100557 |
A |
50.00 |
4400********1070 |
06425A |
08/01/2022 |
| TICARAT, EMANUEL |
F2-002482 |
A |
15.00 |
4266********1218 |
05098A |
08/01/2022 |
| TORRES, LEONARDO |
F2-004553 |
A |
15.00 |
4347********0284 |
022508 |
08/01/2022 |
| TOWNSEND, GARRETT |
F2-100752 |
A |
27.00 |
4420********4283 |
242077 |
08/01/2022 |
| TRIPLETT, ERIC |
F2-000598 |
A |
39.00 |
4342********1267 |
093235 |
08/01/2022 |
| TROWER, DOUG |
F2-102221 |
A |
25.00 |
4815********8160 |
122455 |
08/01/2022 |
| TUBANDT, DIANNE |
F2-100350 |
A |
50.00 |
4147********5487 |
05168D |
08/01/2022 |
| TUFFORD, JOSHUA |
F2-004926 |
A |
15.00 |
4420********1787 |
242078 |
08/01/2022 |
| URBINA ROBLES, CYNTHIA |
F2-005620 |
A |
15.00 |
4342********1478 |
001810 |
08/01/2022 |
| URIOSTEGUIPINE, JACQUELINE |
F2-001382 |
A |
65.00 |
4420********9216 |
242080 |
08/01/2022 |
| URREGO, JUAN |
F2-100674 |
A |
27.00 |
4342********8378 |
027388 |
08/01/2022 |
| VALDESPINO, JORGE |
F2-100331 |
A |
35.00 |
4815********6872 |
112656 |
08/01/2022 |
| VALDESPINO, KRYSTAL |
F2-100582 |
A |
27.00 |
4815********6872 |
162658 |
08/01/2022 |
| VALDEZ, CHRISTINA |
F2-006991 |
A |
15.00 |
4465********1963 |
001580 |
08/01/2022 |
| VARGAS, VICTOR |
F2-102433 |
A |
27.00 |
4815********4904 |
102545 |
08/01/2022 |
| VASQUEZ, JORGE |
F2-004694 |
A |
12.00 |
4266********0936 |
05233A |
08/01/2022 |
| VAUGHN, ROBERT |
F2-004832 |
A |
37.00 |
4342********5612 |
010190 |
08/01/2022 |
| VEJAR GONZALEZ, ANTHONY |
F2-007092 |
A |
15.00 |
5549********3603 |
164685 |
08/01/2022 |
| VEJAR, ISAEL |
F2-007093 |
A |
15.00 |
4815********6807 |
172457 |
08/01/2022 |
| VEJAR, JUAN CARLOS JR |
F2-007098 |
A |
15.00 |
4833********0756 |
092508 |
08/01/2022 |
| VELASCO, MILAGROS |
F2-006874 |
A |
15.00 |
4833********1700 |
002508 |
08/01/2022 |
| VILLICANA, JAIME |
F2-006009 |
A |
15.00 |
4366********8181 |
032716 |
08/01/2022 |
| VIVIS, HULBER |
F2-100640 |
A |
27.00 |
4815********9790 |
172059 |
08/01/2022 |
| WALKER, CORY |
F2-102333 |
A |
27.00 |
4291********8177 |
05334C |
08/01/2022 |
| WATSON, NICHOLAS |
F2-102302 |
A |
27.00 |
5178********2215 |
05349P |
08/01/2022 |
| WILLIAMS, SU HEE |
F2-102178 |
A |
27.00 |
5189********2353 |
96363Z |
08/01/2022 |
| WORRELL, SEAN |
F2-006059 |
A |
15.00 |
4815********5316 |
192054 |
08/01/2022 |
| WORTH, ALEXANDER |
F2-004805 |
A |
15.00 |
4494********8746 |
523747 |
08/01/2022 |
| XIONG, HEIDI |
F2-102376 |
A |
27.00 |
5462********8303 |
588209 |
08/01/2022 |
| ZAPATA, PAUL |
F2-102256 |
A |
2.00 |
4420********4064 |
242081 |
08/01/2022 |
| ZAVALA, EDGAR |
F2-006644 |
A |
15.00 |
4342********0037 |
017173 |
08/01/2022 |
| ZEPP, TYLER |
F2-005399 |
A |
15.00 |
4160********3670 |
072514 |
08/01/2022 |
| ZUNIGA, DANIEL |
F2-100479 |
A |
25.00 |
4060********1296 |
042508 |
08/01/2022 |
| ZUNIGA, JESUS |
F2-102094 |
A |
25.00 |
4342********2850 |
066739 |
08/01/2022 |
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