Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASI, MANAAL |
05-11172 |
1 |
29.00 |
4465********7566 |
001469 |
02/01/2023 |
| ABDUS-SALAAM, JELANI |
05-17282 |
1 |
22.00 |
4400********0346 |
00084D |
02/01/2023 |
| ACHESON, DEAN |
05-8230 |
1 |
30.00 |
4833********9930 |
052405 |
02/01/2023 |
| ADAMS, HILLIARY |
05-13698 |
1 |
22.00 |
4599********5396 |
H44691 |
02/01/2023 |
| ADAMS, SEAN |
05-8551 |
1 |
25.00 |
4060********0647 |
02504D |
02/01/2023 |
| ALAN, KUTLAY |
05-13200 |
1 |
25.00 |
4147********0118 |
02514C |
02/01/2023 |
| ALARID, DAVID |
05-12346 |
1 |
30.00 |
4342********2333 |
009175 |
02/01/2023 |
| ALCALAY, BRIANNA |
05-13303 |
1 |
22.00 |
4815********0882 |
152248 |
02/01/2023 |
| ALEXANDER, DARIUS |
05-13106 |
1 |
22.00 |
4137********9148 |
022418 |
02/01/2023 |
| ALICER, NIMAI |
05-13104 |
1 |
22.00 |
4147********5378 |
02545C |
02/01/2023 |
| ALSABIE, NISREEN |
05-13981 |
1 |
20.00 |
4266********0756 |
02574B |
02/01/2023 |
| ALSHAMAS, DALIA |
05-10653 |
1 |
25.00 |
4833********7032 |
082405 |
02/01/2023 |
| ALVARADO, JOSE |
05-12191 |
1 |
25.00 |
4427********0043 |
092405 |
02/01/2023 |
| ALVAREZ, MINERVA |
05-17496 |
1 |
22.00 |
3795*******2004 |
107004 |
02/01/2023 |
| ALVAREZ, VICTOR |
05-13712 |
1 |
22.00 |
5537********1676 |
022420 |
02/01/2023 |
| AMBROSE, ANTHONY |
05-16588 |
1 |
25.00 |
5368********1806 |
022420 |
02/01/2023 |
| AMREIN, TAYLOR |
05-14349 |
1 |
22.00 |
4833********4441 |
002405 |
02/01/2023 |
| ANAYA, VICTOR |
05-13784 |
1 |
25.00 |
5178********9325 |
02636P |
02/01/2023 |
| ANDERSON, JUDD |
05-9926 |
1 |
20.00 |
4000********6351 |
602032 |
02/01/2023 |
| ANDRES, ASHTYN |
05-16027 |
1 |
22.00 |
4342********6563 |
009813 |
02/01/2023 |
| ANDREWS, KRISTIN |
05-11762 |
1 |
25.00 |
4552********7763 |
H44989 |
02/01/2023 |
| ARCA, SEAN |
05-9590 |
1 |
20.00 |
4147********5693 |
02663I |
02/01/2023 |
| ARCHAMBO, BRIAN |
05-13178 |
1 |
22.00 |
4789********1370 |
022423 |
02/01/2023 |
| ARCHBELL, DEBORAH |
05-5908 |
1 |
30.00 |
4730********0613 |
662542 |
02/01/2023 |
| ARMALY, THOMAS M |
05-11792 |
1 |
29.00 |
5424********1473 |
14272P |
02/01/2023 |
| ARTHUR, EDWARD |
05-13081 |
1 |
22.00 |
4833********4812 |
032405 |
02/01/2023 |
| ARTHUR, MATTHEW |
05-11436 |
1 |
29.00 |
4342********4498 |
050661 |
02/01/2023 |
| ASMAN, BRIAN |
05-13782 |
1 |
25.00 |
4147********6371 |
02742A |
02/01/2023 |
| AUGUSTUS, JASON |
05-14200 |
1 |
29.00 |
4000********4797 |
141675 |
02/01/2023 |
| AYALA, ALEJANDRO |
05-13253 |
1 |
22.00 |
4235********5345 |
022425 |
02/01/2023 |
| BAGASEVICH, KEVIN |
05-14402 |
1 |
29.00 |
4833********1510 |
062405 |
02/01/2023 |
| BAILEY, JOSHUA |
05-17385 |
1 |
22.00 |
4495********8924 |
723936 |
02/01/2023 |
| BAKARI, NAILAH |
05-16458 |
1 |
34.99 |
4342********0353 |
025247 |
02/01/2023 |
| BAKER, ANNA |
05-12320 |
1 |
29.00 |
4833********8882 |
072405 |
02/01/2023 |
| BALLESTEROS-ONT, ARTURO |
05-13695 |
1 |
22.00 |
6011********2977 |
00106R |
02/01/2023 |
| BANKS, DERRICK |
05-4956 |
1 |
18.00 |
4802********1802 |
008493 |
02/01/2023 |
| BARNER, HARRY |
05-10461 |
1 |
18.00 |
4271********4820 |
446299 |
02/01/2023 |
| BARON MCDOWELL, ERIKA |
05-13537 |
1 |
30.00 |
4342********8330 |
074383 |
02/01/2023 |
| BARRADAS, CARLOS |
05-16591 |
1 |
25.00 |
4342********0492 |
012773 |
02/01/2023 |
| BARRANCO, CARLOS |
05-7797 |
1 |
25.00 |
4342********5662 |
069291 |
02/01/2023 |
| BARRAZA, GUSTAVO |
05-3684 |
1 |
30.00 |
6011********0592 |
00122R |
02/01/2023 |
| BARREIROS, BRENO |
05-14480 |
1 |
29.00 |
4400********3068 |
03385B |
02/01/2023 |
| BARRIENTOS, ALAN |
05-16218 |
1 |
22.00 |
5143********9020 |
1K9NV4 |
02/01/2023 |
| BARRIUSO, JESSE |
05-11760 |
1 |
29.00 |
4147********8732 |
02930C |
02/01/2023 |
| BATISTA, ANDRE |
05-13075 |
1 |
29.00 |
4117********8263 |
172945 |
02/01/2023 |
| BATISTA, RAFAELL |
05-17471 |
1 |
29.00 |
5524********6492 |
05417M |
02/01/2023 |
| BAXTER, RYAN |
05-16207 |
1 |
22.00 |
4060********0910 |
02959D |
02/01/2023 |
| BEAL, KYLER |
05-13269 |
1 |
22.00 |
5189********1120 |
19540Z |
02/01/2023 |
| BEATMAN, NICHOLAS |
05-16236 |
1 |
22.00 |
5156********5879 |
02982Z |
02/01/2023 |
| BECCARINI, MARCO |
05-13744 |
1 |
29.00 |
3739*******1006 |
128607 |
02/01/2023 |
| BELTON, BRUCE |
05-12177 |
1 |
29.00 |
3713*******2001 |
166670 |
02/01/2023 |
| BELTRAN, ALEK |
05-10611 |
1 |
25.00 |
4524********0591 |
003858 |
02/01/2023 |
| BEMIS, JASON |
05-12060 |
1 |
18.00 |
4147********4355 |
03081D |
02/01/2023 |
| BENBALIT, ANTOUAN |
05-13577 |
1 |
29.00 |
5424********3473 |
20347P |
02/01/2023 |
| BENITEZ, GERMAN |
05-13582 |
1 |
22.00 |
5150********8195 |
545VPP |
02/01/2023 |
| BENITEZ, SANDRA |
05-8866 |
1 |
20.00 |
4815********0976 |
122545 |
02/01/2023 |
| BENJAMIN, ADAM |
05-13600 |
1 |
25.00 |
4000********2987 |
668818 |
02/01/2023 |
| BERGER, KRISTIAN |
05-16640 |
1 |
31.99 |
4000********2998 |
194637 |
02/01/2023 |
| BERNABE, ANDREW |
05-7483 |
1 |
30.00 |
4147********6094 |
03182C |
02/01/2023 |
| BERNAL, ANDRES |
05-14038 |
1 |
20.00 |
5409********3165 |
031520 |
02/01/2023 |
| BERNAL, JUAN |
05-14026 |
1 |
25.00 |
4266********1244 |
03162B |
02/01/2023 |
| BEY, GREGORY |
05-11937 |
1 |
29.00 |
4833********5752 |
092405 |
02/01/2023 |
| BIASEVICH, NICK |
05-11814 |
1 |
20.00 |
4147********6338 |
03195D |
02/01/2023 |
| BIE, MICHAEL |
05-11161 |
1 |
29.00 |
4003********8759 |
03216B |
02/01/2023 |
| BILLIET, KASSANDRA |
05-13719 |
1 |
25.00 |
4815********1199 |
172845 |
02/01/2023 |
| BIOPHY, JESSICA |
05-16268 |
1 |
22.00 |
4342********9027 |
031656 |
02/01/2023 |
| BISHOP, SARAH |
05-11522 |
1 |
29.00 |
3795*******1202 |
732400 |
02/01/2023 |
| BLACK, AARON |
05-13003 |
1 |
22.00 |
4147********5446 |
03242C |
02/01/2023 |
| BLACK, DERRON |
05-16450 |
1 |
22.00 |
3726*******4001 |
140251 |
02/01/2023 |
| BLACKWELL, ROBERT |
05-17317 |
1 |
22.00 |
4000********6373 |
514905 |
02/01/2023 |
| BLOIS, LUCIO |
05-16801 |
1 |
22.00 |
4069********2258 |
001355 |
02/01/2023 |
| BOBB, BRITTANY |
05-14395 |
1 |
29.00 |
4342********8275 |
070911 |
02/01/2023 |
| BOLE, BRIAN |
05-13628 |
1 |
29.00 |
4147********9037 |
03297A |
02/01/2023 |
| BOROWITZ, SHOSHAUNA |
05-14345 |
1 |
25.00 |
4266********6455 |
03312B |
02/01/2023 |
| BORRAZ ORTEGA, EMILIO |
05-11701 |
1 |
29.00 |
4400********0028 |
05083D |
02/01/2023 |
| BOTRON, GUSTAVO |
05-12198 |
1 |
20.00 |
4815********4131 |
182243 |
02/01/2023 |
| BOYLEN, KAYLA |
05-13485 |
1 |
29.00 |
4420********9656 |
772740 |
02/01/2023 |
| BRAESEKER, MARIAH |
05-16564 |
1 |
22.00 |
4750********4722 |
042405 |
02/01/2023 |
| BRANNAN, ASHLEY |
05-14491 |
1 |
29.00 |
4147********2097 |
03343C |
02/01/2023 |
| BRANT, JOSEPH |
05-13515 |
1 |
29.00 |
4147********5683 |
03360I |
02/01/2023 |
| BREYFOGLE, LOUISE |
05-13078 |
1 |
22.00 |
4815********3676 |
112141 |
02/01/2023 |
| BRITT, CLAY |
05-13076 |
1 |
22.00 |
4147********5720 |
03376C |
02/01/2023 |
| BROADWELL, RICH |
05-10305 |
1 |
25.00 |
5409********0984 |
031539 |
02/01/2023 |
| BRONSON, LIBERTY |
05-13121 |
1 |
22.00 |
4815********0896 |
152745 |
02/01/2023 |
| BROWN, AMBER |
05-14454 |
1 |
25.00 |
4037********7908 |
401042 |
02/01/2023 |
| BROWN, BIG ED |
05-13310 |
1 |
22.00 |
4815********3901 |
122147 |
02/01/2023 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********2699 |
132746 |
02/01/2023 |
| BROWN, MARCUS |
05-13586 |
1 |
22.00 |
4000********3962 |
668854 |
02/01/2023 |
| BROWN, PHILLIP |
05-10137 |
1 |
20.00 |
4000********3158 |
194678 |
02/01/2023 |
| BROWN, ROBERT |
05-16851 |
1 |
22.00 |
4342********7222 |
062694 |
02/01/2023 |
| BROWN, VICTOR |
05-11922 |
1 |
29.00 |
4833********4200 |
082405 |
02/01/2023 |
| BRUCHER, NATHAN |
05-17404 |
1 |
22.00 |
4147********0896 |
03452D |
02/01/2023 |
| BRUCKS, DAN |
05-7567 |
1 |
25.00 |
4060********9974 |
03477C |
02/01/2023 |
| BRYANT, BLAINE |
05-16727 |
1 |
22.00 |
4430********1050 |
526223 |
02/01/2023 |
| BTESH, NISHA |
05-16858 |
1 |
22.00 |
3739*******5010 |
121244 |
02/01/2023 |
| BUENDIA, RICARDO |
05-13717 |
1 |
22.00 |
4235********0096 |
022449 |
02/01/2023 |
| BURCH, RACHAEL |
05-17027 |
1 |
22.00 |
4032********4441 |
034998 |
02/01/2023 |
| BURGH, SHAWN |
05-11336 |
1 |
20.00 |
4815********8427 |
172740 |
02/01/2023 |
| BURKS, NIGEL |
05-16035 |
1 |
22.00 |
4815********1987 |
152440 |
02/01/2023 |
| BURKS, ZION |
05-17488 |
1 |
22.00 |
4815********1987 |
152440 |
02/01/2023 |
| BURNS, LUCAS J |
05-13109 |
1 |
22.00 |
4000********0186 |
716262 |
02/01/2023 |
| BURNS, MICHAEL |
05-12067 |
1 |
29.00 |
4815********8641 |
132840 |
02/01/2023 |
| BUROW, TYLER |
05-17456 |
1 |
22.00 |
4802********6470 |
023767 |
02/01/2023 |
| BURRIDGE, JOSIE |
05-13192 |
1 |
22.00 |
5524********3338 |
01465M |
02/01/2023 |
| BURWELL, DEMOND |
05-10677 |
1 |
25.00 |
4342********0365 |
094825 |
02/01/2023 |
| CALDWELL, BRITTNEY |
05-16862 |
1 |
29.00 |
4000********0496 |
194699 |
02/01/2023 |
| CAMACHO, MIGUEL |
05-14437 |
1 |
25.00 |
5576********2255 |
022559 |
02/01/2023 |
| CAMARDO, ALAN |
05-11687 |
1 |
29.00 |
4388********3722 |
03595D |
02/01/2023 |
| CAMPBELL, ALAN |
05-9399 |
1 |
20.00 |
4032********2285 |
036105 |
02/01/2023 |
| CAMPBELL, ALEXIS |
05-16578 |
1 |
22.00 |
4342********2399 |
015679 |
02/01/2023 |
| CAPORALE, EVAN |
05-16568 |
1 |
22.00 |
4147********4009 |
03625I |
02/01/2023 |
| CARBAJAL, SONYA |
05-9212 |
1 |
25.00 |
4266********2548 |
03621C |
02/01/2023 |
| CARRILLO, JESSE |
05-17262 |
1 |
22.00 |
4400********0662 |
02205D |
02/01/2023 |
| CARSON, JANINE |
05-12162 |
1 |
29.00 |
4574********5206 |
H45414 |
02/01/2023 |
| CARTER, FERNANDO |
05-16351 |
1 |
22.00 |
5108********4856 |
042455 |
02/01/2023 |
| CARTER, PAUL |
05-13393 |
1 |
25.00 |
4833********7601 |
052405 |
02/01/2023 |
| CASLAVKA, RYAN |
05-9601 |
1 |
20.00 |
4147********4661 |
03666A |
02/01/2023 |
| CASSELL, TAMAR |
05-7082 |
1 |
25.00 |
4744********9395 |
132745 |
02/01/2023 |
| CASTILLO, ELIZABETH |
05-9902 |
1 |
20.00 |
4147********5839 |
03683C |
02/01/2023 |
| CASTRO, SERGIO |
05-16650 |
1 |
25.00 |
4833********6432 |
062405 |
02/01/2023 |
| CASTRO, TOMMY |
05-13555 |
1 |
22.00 |
4147********8955 |
03716C |
02/01/2023 |
| CAVALLARO, PETE |
05-16350 |
1 |
22.00 |
6011********0776 |
00162R |
02/01/2023 |
| CEDILLO II, ISAAC |
05-8257 |
1 |
25.00 |
4000********5501 |
575811 |
02/01/2023 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********7942 |
102548 |
02/01/2023 |
| CERVANTES, BRAYAN |
05-11517 |
1 |
25.00 |
4342********6928 |
099073 |
02/01/2023 |
| CHABER, MATTHEW |
05-12159 |
1 |
29.00 |
6011********6212 |
00186R |
02/01/2023 |
| CHACON, JOHANNA |
05-17539 |
1 |
22.00 |
4342********1872 |
046438 |
02/01/2023 |
| CHAGATAI, OZER |
05-16186 |
1 |
22.00 |
4147********3848 |
03774I |
02/01/2023 |
| CHANDLER, ESRAIEL |
05-10829 |
1 |
25.00 |
4000********6752 |
705156 |
02/01/2023 |
| CHARLES-NORIEGA, CHRISTOPHER |
05-17429 |
1 |
22.00 |
4388********0105 |
03788D |
02/01/2023 |
| CHARLOTTE, OLIVER |
05-13756 |
1 |
29.00 |
4750********4847 |
002505 |
02/01/2023 |
| CHAVARIN, DANIEL |
05-13111 |
1 |
22.00 |
4342********8644 |
073349 |
02/01/2023 |
| CHAVEZ, CELINA |
05-13531 |
1 |
29.00 |
3739*******2006 |
183044 |
02/01/2023 |
| CHAVEZ, JORGE |
05-8886 |
1 |
25.00 |
5178********4352 |
063728 |
02/01/2023 |
| CHAVEZ, JORGE |
05-11259 |
1 |
22.00 |
4342********4060 |
096199 |
02/01/2023 |
| CHAVEZ, MADELEINE |
05-13386 |
1 |
29.00 |
4194********5550 |
777712 |
02/01/2023 |
| CHHUM, KEVIN |
05-13747 |
1 |
27.00 |
4000********4451 |
514997 |
02/01/2023 |
| CHHUM, VANNDARO |
05-8352 |
1 |
25.00 |
4235********1702 |
022502 |
02/01/2023 |
| CHIU, WEI AN |
05-17540 |
1 |
22.00 |
4147********7916 |
05085D |
02/01/2023 |
| CHOI, CHRISTOPHER |
05-13254 |
1 |
22.00 |
4465********0959 |
001963 |
02/01/2023 |
| CHOUDHARY, ABHISHEK |
05-13909 |
1 |
29.00 |
4100********7533 |
64437D |
02/01/2023 |
| CHRISTY, JOSEPH |
05-16565 |
1 |
22.00 |
4400********2224 |
04575C |
02/01/2023 |
| CHUNVIJITRA, CHANANYA |
05-13032 |
1 |
22.00 |
5237********1392 |
05118B |
02/01/2023 |
| CLARK, BRIAN |
05-13311 |
1 |
22.00 |
4000********5387 |
705173 |
02/01/2023 |
| CLARK, STEWART |
05-11481 |
1 |
29.00 |
4147********2410 |
05130I |
02/01/2023 |
| CLAYTON, CEDRICK |
05-16356 |
1 |
22.00 |
4737********9624 |
035494 |
02/01/2023 |
| CLOHERTY, CONNOR |
05-11439 |
1 |
29.00 |
4266********9135 |
05143C |
02/01/2023 |
| COCHET, THOMAS |
05-2986 |
1 |
22.00 |
6011********9827 |
00159R |
02/01/2023 |
| CODA, AMTHEH |
05-7582 |
1 |
34.99 |
4100********1352 |
65855D |
02/01/2023 |
| COGBURN, MARTIN |
05-11961 |
1 |
29.00 |
4833********2713 |
052505 |
02/01/2023 |
| COLE, MATTE |
05-16740 |
1 |
22.00 |
4680********1052 |
052505 |
02/01/2023 |
| COLEMAN, MADISON |
05-16008 |
1 |
22.00 |
4833********8925 |
062505 |
02/01/2023 |
| CONNELLY, PATRICK |
05-17283 |
1 |
22.00 |
4400********0346 |
04750D |
02/01/2023 |
| CONSTANTINO, MIGUEL |
05-17233 |
1 |
22.00 |
4147********9041 |
05212I |
02/01/2023 |
| CONTRERAS, CLAUDIA |
05-16009 |
1 |
22.00 |
4147********6918 |
05203D |
02/01/2023 |
| COOKSEY, MICHAEL |
05-13452 |
1 |
29.00 |
4060********4483 |
05225B |
02/01/2023 |
| COOMBS, DUSTIN |
05-13664 |
1 |
29.00 |
4815********2965 |
152251 |
02/01/2023 |
| COOPER, GAGE |
05-17401 |
1 |
22.00 |
4388********9485 |
05247D |
02/01/2023 |
| COUPLAND, KENDALL |
05-17205 |
1 |
22.00 |
4266********3201 |
05279C |
02/01/2023 |
| COVI, BENJAMIN |
05-16656 |
1 |
22.00 |
4147********7680 |
05291D |
02/01/2023 |
| COVIELLO, FREDDIE |
05-10466 |
1 |
25.00 |
4833********2874 |
092505 |
02/01/2023 |
| CRAMER, BRANDON |
05-17480 |
1 |
22.00 |
4147********4516 |
05292D |
02/01/2023 |
| CRANGLE, ROBERT |
05-17565 |
1 |
29.00 |
3728*******1022 |
188240 |
02/01/2023 |
| CRAWFORD, KENNETH |
05-13996 |
1 |
75.00 |
4147********3667 |
05302C |
02/01/2023 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
6011********5779 |
00174R |
02/01/2023 |
| CROSS, NICHOLAS |
05-13718 |
1 |
22.00 |
4327********2253 |
525391 |
02/01/2023 |
| CRUMPTON, AUSTIN |
05-17207 |
1 |
22.00 |
4535********3312 |
H44756 |
02/01/2023 |
| CULBERTSON, JAMES |
05-13725 |
1 |
22.00 |
4718********2497 |
401052 |
02/01/2023 |
| DAILEY, DARREL |
05-13038 |
1 |
29.00 |
4411********6771 |
022505 |
02/01/2023 |
| DARROW, KELLY |
05-17423 |
1 |
29.00 |
4815********3866 |
152759 |
02/01/2023 |
| DARVISHIAN, ALEXANDER |
05-17536 |
1 |
22.00 |
3739*******1001 |
166904 |
02/01/2023 |
| DAVIS, REGGIE |
05-8790 |
1 |
25.00 |
4342********5592 |
047997 |
02/01/2023 |
| DAWN, IVY |
05-17352 |
1 |
22.00 |
4000********0355 |
415886 |
02/01/2023 |
| DAY, MARK |
05-7618 |
1 |
30.00 |
4465********0049 |
001077 |
02/01/2023 |
| DE LA TORRE, ASHLEIGH |
05-13146 |
1 |
22.00 |
4868********0397 |
05430B |
02/01/2023 |
| DE LUCA, DOMINIQUE |
05-14384 |
1 |
27.00 |
4730********2618 |
714110 |
02/01/2023 |
| DECOSTER, FERNANDO |
05-8036 |
1 |
25.00 |
5178********9606 |
05447P |
02/01/2023 |
| DEGROOT, DAN |
05-11036 |
1 |
29.00 |
4003********6525 |
05445D |
02/01/2023 |
| DEL ROSARIO, ALYSSA |
05-16715 |
1 |
22.00 |
4489********9050 |
226447 |
02/01/2023 |
| DELIZO, TERESA |
05-13651 |
1 |
29.00 |
3767*******1004 |
148651 |
02/01/2023 |
| DELUCA, JOHN |
05-7600 |
1 |
30.00 |
4366********3620 |
020667 |
02/01/2023 |
| DEMAILLY, MARION |
05-17238 |
1 |
22.00 |
4809********9613 |
071294 |
02/01/2023 |
| DEOSTHALE, CHAITANYA |
05-9744 |
1 |
20.00 |
3726*******1004 |
119903 |
02/01/2023 |
| DEPENBUSCH, EMILY |
05-17284 |
1 |
22.00 |
4648********1225 |
472019 |
02/01/2023 |
| DEPENBUSCH, GEORGE |
05-13094 |
1 |
22.00 |
3786*******1011 |
186024 |
02/01/2023 |
| DERIGE, AKONI |
05-7822 |
1 |
20.00 |
5368********7818 |
022517 |
02/01/2023 |
| DEYOUNG, DARRIN |
05-13715 |
1 |
22.00 |
4342********6833 |
048106 |
02/01/2023 |
| DIAZ, JASON |
05-13888 |
1 |
29.00 |
4147********5341 |
05547C |
02/01/2023 |
| DIAZ, KATARINA |
05-16574 |
1 |
22.00 |
4347********5137 |
082505 |
02/01/2023 |
| DICKEY, MICHAEL |
05-16226 |
1 |
22.00 |
4147********0855 |
05560C |
02/01/2023 |
| DILG, CORY |
05-16231 |
1 |
22.00 |
4815********5171 |
172659 |
02/01/2023 |
| DOBSON, CHRISTOPHER |
05-17506 |
1 |
29.00 |
4081********1006 |
401052 |
02/01/2023 |
| DOHERTY, DOUGLAS |
05-8888 |
1 |
25.00 |
3767*******1009 |
143289 |
02/01/2023 |
| DOHERTY, SONIA |
05-8773 |
1 |
25.00 |
3767*******1009 |
104390 |
02/01/2023 |
| DONCKIER, ARMANDO |
05-11454 |
1 |
18.00 |
4342********8617 |
013819 |
02/01/2023 |
| DONCKIER, YVES |
05-6399 |
1 |
18.00 |
4342********8617 |
004015 |
02/01/2023 |
| DOUGHERTY, MEGAN |
05-13100 |
1 |
22.00 |
6011********6808 |
00130R |
02/01/2023 |
| DREVER, SCOTT |
05-7548 |
1 |
30.00 |
3797*******2007 |
148641 |
02/01/2023 |
| DRISCOLL, AMANDA |
05-13699 |
1 |
22.00 |
4270********3066 |
001081 |
02/01/2023 |
| DUCKRO, NICK |
05-17491 |
1 |
22.00 |
3739*******1002 |
102350 |
02/01/2023 |
| DUFFY, JOSEPH |
05-17025 |
1 |
22.00 |
5213********7166 |
05668Z |
02/01/2023 |
| DUMAS-RODGERS, CHRISTOPHER |
05-14443 |
1 |
29.00 |
5262********7350 |
001094 |
02/01/2023 |
| DUPART, EVAN |
05-16369 |
1 |
22.00 |
4147********3191 |
05680D |
02/01/2023 |
| DURANT, MADISON |
05-17391 |
1 |
22.00 |
3713*******1002 |
188289 |
02/01/2023 |
| DURANT, RUSTY |
05-17469 |
1 |
22.00 |
3713*******2000 |
127351 |
02/01/2023 |
| EASTMAN, TYLER |
05-11411 |
1 |
22.00 |
4411********6088 |
032505 |
02/01/2023 |
| EBELHAR, MIKE |
05-17490 |
1 |
22.00 |
4153********5295 |
022523 |
02/01/2023 |
| EDWARDS, MICHAEL |
05-13616 |
1 |
29.00 |
4815********9721 |
102756 |
02/01/2023 |
| EILBACHER, MICHAEL |
05-10273 |
1 |
20.00 |
4815********7750 |
122750 |
02/01/2023 |
| ELDER, WILLIAM |
05-4760 |
1 |
30.00 |
4862********6819 |
05759C |
02/01/2023 |
| EMMANUEL, NATALIA |
05-11241 |
1 |
29.00 |
4400********9911 |
07990D |
02/01/2023 |
| EMMEN, DEREK |
05-9928 |
1 |
20.00 |
4815********2854 |
192054 |
02/01/2023 |
| ERICKSON, JUSTIN |
05-16424 |
1 |
22.00 |
4342********5970 |
089071 |
02/01/2023 |
| ERWIN, PHILLIP |
05-11199 |
1 |
25.00 |
4342********0925 |
099311 |
02/01/2023 |
| ERWIN, ROBERT |
05-16439 |
1 |
22.00 |
4147********0723 |
05785D |
02/01/2023 |
| ESCAMILLA, ALONDRA |
05-13202 |
1 |
22.00 |
5424********5412 |
42170P |
02/01/2023 |
| ESPADA, ADAN |
05-16722 |
1 |
22.00 |
6011********6064 |
00156R |
02/01/2023 |
| ESQUIVEL, TADD |
05-11660 |
1 |
29.00 |
4342********5598 |
093935 |
02/01/2023 |
| ESTOCK, RYAN |
05-17268 |
1 |
22.00 |
4427********6860 |
035776 |
02/01/2023 |
| ESTRADA, CAMILA |
05-10949 |
1 |
29.00 |
4833********7180 |
072505 |
02/01/2023 |
| ESTRADA, JOSHUA |
05-14465 |
1 |
29.00 |
4266********6392 |
05853A |
02/01/2023 |
| EVANS JR, KENNETH |
05-17267 |
1 |
22.00 |
4815********4593 |
112259 |
02/01/2023 |
| EVANS, AUSTIN |
05-13852 |
1 |
29.00 |
4536********3414 |
127569 |
02/01/2023 |
| FAATILIGA, TORRIE |
05-17483 |
1 |
29.00 |
3792*******2006 |
182605 |
02/01/2023 |
| FAIRWELL, DANIELLE |
05-16491 |
1 |
22.00 |
4342********4700 |
078029 |
02/01/2023 |
| FALLON, DANIEL |
05-13450 |
1 |
22.00 |
4147********4870 |
05904D |
02/01/2023 |
| FARRINGTON, MATTHEW |
05-12226 |
1 |
29.00 |
4100********3251 |
82674D |
02/01/2023 |
| FARRON, JASON |
05-10400 |
1 |
25.00 |
4342********0284 |
078604 |
02/01/2023 |
| FEDRIZZI, NATHAN |
05-16711 |
1 |
29.00 |
4147********2908 |
05915C |
02/01/2023 |
| FELLIZZOLLA, GIOVANNI |
05-12174 |
1 |
29.00 |
4342********6886 |
017821 |
02/01/2023 |
| FERNANDEZ, RICHARD |
05-12468 |
1 |
29.00 |
5537********9931 |
022531 |
02/01/2023 |
| FERRARA, DANIEL |
05-14234 |
1 |
25.00 |
4147********3926 |
05964D |
02/01/2023 |
| FEZIO, JOSEPH |
05-11164 |
1 |
29.00 |
4060********4380 |
05980D |
02/01/2023 |
| FIGUERADO, CRAIG |
05-17451 |
1 |
22.00 |
4117********3731 |
142451 |
02/01/2023 |
| FISCO, MATT |
05-16242 |
1 |
22.00 |
3713*******3005 |
117620 |
02/01/2023 |
| FISHBEIN, SAMUEL |
05-6928 |
1 |
34.99 |
4266********0460 |
06003C |
02/01/2023 |
| FISHER, CHRIS |
05-16724 |
1 |
25.00 |
4000********0187 |
602332 |
02/01/2023 |
| FLAXER, DAVID |
05-13911 |
1 |
25.00 |
3723*******1003 |
181619 |
02/01/2023 |
| FLORENZANO, DANIEL |
05-17450 |
1 |
22.00 |
4427********9515 |
042505 |
02/01/2023 |
| FLORES, ALEXA |
05-16362 |
1 |
22.00 |
4235********3116 |
022534 |
02/01/2023 |
| FLORES, ARLENE |
05-13263 |
1 |
22.00 |
5537********1940 |
022535 |
02/01/2023 |
| FLORES, ERICA |
05-7911 |
1 |
30.00 |
4003********7819 |
06052B |
02/01/2023 |
| FLORES, SETH |
05-13272 |
1 |
22.00 |
4247********8939 |
621800 |
02/01/2023 |
| FLOURNOY, ALLYSON |
05-17218 |
1 |
22.00 |
4147********7381 |
06069D |
02/01/2023 |
| FORD, JERE |
05-8324 |
1 |
30.00 |
3726*******2006 |
109414 |
02/01/2023 |
| FORTIER, ALEX |
05-13249 |
1 |
22.00 |
4147********4530 |
06092C |
02/01/2023 |
| FOX, JULIE |
05-13528 |
1 |
29.00 |
4147********4870 |
06096D |
02/01/2023 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5305********7191 |
22643Z |
02/01/2023 |
| FRASE, HAILEY |
05-16192 |
1 |
22.00 |
3798*******1003 |
170671 |
02/01/2023 |
| FRAZIER, STEVE |
05-13273 |
1 |
22.00 |
4060********1108 |
06141D |
02/01/2023 |
| FRENCH, CARSON |
05-13079 |
1 |
22.00 |
4147********9886 |
06158D |
02/01/2023 |
| FRENCH, ZEKE |
05-16162 |
1 |
22.00 |
4054********8027 |
042539 |
02/01/2023 |
| FRRNANDEZ, KATARINA |
05-14285 |
1 |
29.00 |
6011********2154 |
00120R |
02/01/2023 |
| GALLARDO, RICARDO |
05-17004 |
1 |
22.00 |
4060********5094 |
06222B |
02/01/2023 |
| GAMA, JORGE |
05-13329 |
1 |
22.00 |
4815********4916 |
162051 |
02/01/2023 |
| GAMBEE, PEYTON |
05-17234 |
1 |
22.00 |
5449********8297 |
H44814 |
02/01/2023 |
| GARCIA, ALLIE |
05-13365 |
1 |
22.00 |
3726*******1002 |
163935 |
02/01/2023 |
| GARCIA, ARIANA |
05-16480 |
1 |
22.00 |
4147********4871 |
06270C |
02/01/2023 |
| GARCIA, CHRISTIAN |
05-16663 |
1 |
22.00 |
4833********7651 |
032505 |
02/01/2023 |
| GARCIA, EUGENE |
05-17325 |
1 |
22.00 |
4147********0886 |
06277C |
02/01/2023 |
| GARCIA, JOSEPH |
05-17180 |
1 |
22.00 |
4750********5638 |
032505 |
02/01/2023 |
| GARCIA, JULIAN |
05-16718 |
1 |
22.00 |
4000********6770 |
194906 |
02/01/2023 |
| GARCIA, ZAYNE |
05-13177 |
1 |
22.00 |
4235********2865 |
022543 |
02/01/2023 |
| GARDUNO, LEON |
05-16397 |
1 |
25.00 |
4736********4760 |
042505 |
02/01/2023 |
| GATSCHET, MICHELLE |
05-16712 |
1 |
22.00 |
4147********2599 |
06348D |
02/01/2023 |
| GAUBATZ, AMBER |
05-16958 |
1 |
29.00 |
4266********7129 |
06335C |
02/01/2023 |
| GAYNIER, JEREMY |
05-17531 |
1 |
25.00 |
4246********0698 |
06348G |
02/01/2023 |
| GELASHVILI, NIKOLOZ |
05-11150 |
1 |
30.00 |
6011********8396 |
00131R |
02/01/2023 |
| GENEVA, ANNA |
05-13089 |
1 |
22.00 |
4400********0165 |
03957B |
02/01/2023 |
| GETTMAN, JILL |
05-13587 |
1 |
22.00 |
3739*******5001 |
187657 |
02/01/2023 |
| GIACALONE, JOEY |
05-16792 |
1 |
29.00 |
4465********6518 |
001380 |
02/01/2023 |
| GIAMBALVO, GIA |
05-16657 |
1 |
22.00 |
4815********9251 |
182852 |
02/01/2023 |
| GIBBS, JOSHUA |
05-10401 |
1 |
25.00 |
4888********6005 |
09630C |
02/01/2023 |
| GILLAM, LORI |
05-16874 |
1 |
22.00 |
4342********3463 |
086627 |
02/01/2023 |
| GILLENWATER, ERIK |
05-11212 |
1 |
29.00 |
4147********3896 |
06420I |
02/01/2023 |
| GILLUM, CHRISTOPHER |
05-13208 |
1 |
20.00 |
5178********1314 |
001468 |
02/01/2023 |
| GIOVINGO, MARIAH |
05-9481 |
1 |
25.00 |
4147********6354 |
06435D |
02/01/2023 |
| GISSLER, NICHELLE |
05-16475 |
1 |
22.00 |
4147********8388 |
06435D |
02/01/2023 |
| GLAUBITZ, NATHAN |
05-13451 |
1 |
29.00 |
4032********2748 |
064530 |
02/01/2023 |
| GLENN, KATIE |
05-16721 |
1 |
22.00 |
4147********3946 |
06449D |
02/01/2023 |
| GOLDEN, DARREN |
05-11175 |
1 |
29.00 |
5576********4312 |
022654 |
02/01/2023 |
| GOMEZ, LIZZY |
05-13153 |
1 |
22.00 |
4815********7864 |
132851 |
02/01/2023 |
| GOMEZ, MICHAEL |
05-13688 |
1 |
29.00 |
4147********5267 |
06476C |
02/01/2023 |
| GOMEZ, RICKY |
05-13002 |
1 |
20.00 |
4342********9368 |
099137 |
02/01/2023 |
| GONZALES, KARA |
05-16399 |
1 |
22.00 |
4342********9268 |
017587 |
02/01/2023 |
| GONZALEZ, DAVID |
05-16181 |
1 |
22.00 |
4833********8308 |
002505 |
02/01/2023 |
| GORDON, GRANT |
05-14425 |
1 |
29.00 |
3739*******1008 |
106049 |
02/01/2023 |
| GOVEA, AMANDA |
05-8443 |
1 |
25.00 |
4147********1095 |
06559D |
02/01/2023 |
| GOVEA, ANDY |
05-8444 |
1 |
25.00 |
4147********1095 |
06568D |
02/01/2023 |
| GRAHAM, KELSEY |
05-17556 |
1 |
22.00 |
4815********1108 |
182454 |
02/01/2023 |
| GRAHAM-CARSON, TAMILLIA |
05-12161 |
1 |
29.00 |
4574********5206 |
H45513 |
02/01/2023 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********0407 |
06591T |
02/01/2023 |
| GRAVES, TARON |
05-11247 |
1 |
29.00 |
3793*******1004 |
180513 |
02/01/2023 |
| GRAY, KEVIN |
05-17021 |
1 |
22.00 |
5175********8101 |
001131 |
02/01/2023 |
| GRAY, RYAN |
05-16586 |
1 |
25.00 |
4060********2263 |
06619D |
02/01/2023 |
| GREEN, FOAD |
05-16597 |
1 |
22.00 |
4400********4631 |
02527B |
02/01/2023 |
| GREEN, LIAM |
05-14236 |
1 |
29.00 |
5167********4581 |
YZQBOC |
02/01/2023 |
| GREGORY, DANNY |
05-13425 |
1 |
29.00 |
4147********2098 |
06653D |
02/01/2023 |
| GRESHAM, DYLAN |
05-13761 |
1 |
29.00 |
4000********3453 |
669136 |
02/01/2023 |
| GROCE, WILLIAM |
05-10774 |
1 |
25.00 |
4563********1809 |
H45117 |
02/01/2023 |
| GRUBER, MONIRA |
05-16876 |
1 |
22.00 |
5534********1853 |
06674Z |
02/01/2023 |
| GUADARRAMA, RONALDO |
05-17181 |
1 |
22.00 |
4833********7018 |
052505 |
02/01/2023 |
| GUAGLIARDO, AMANDA |
05-17538 |
1 |
22.00 |
4147********2963 |
06684D |
02/01/2023 |
| GUASTI, CALLIE |
05-9855 |
1 |
20.00 |
4342********2862 |
049965 |
02/01/2023 |
| GUERRA, JOSE |
05-13554 |
1 |
25.00 |
4147********9098 |
06696C |
02/01/2023 |
| GUSS, TRAVIS |
05-3604 |
1 |
25.00 |
4465********3772 |
001651 |
02/01/2023 |
| GUTIERREZ, JESSICA |
05-17229 |
1 |
29.00 |
5178********2558 |
06727B |
02/01/2023 |
| GUZMAN, JESSICA |
05-16285 |
1 |
22.00 |
4342********4700 |
030288 |
02/01/2023 |
| HALABI, JOSEPH |
05-9076 |
1 |
25.00 |
4342********2008 |
010071 |
02/01/2023 |
| HALL, QUINN |
05-17244 |
1 |
22.00 |
4000********6137 |
716553 |
02/01/2023 |
| HAMILTON, CHRISTINE |
05-16566 |
1 |
22.00 |
5511********4620 |
022558 |
02/01/2023 |
| HAMNER, GENO |
05-16865 |
1 |
25.00 |
4815********1647 |
162758 |
02/01/2023 |
| HANAN 1, RANYA |
05-13615 |
1 |
25.00 |
4342********2550 |
025812 |
02/01/2023 |
| HANKINS, TAYLOR |
05-17364 |
1 |
22.00 |
4298********7252 |
893925 |
02/01/2023 |
| HANLEY, JAMES |
05-12328 |
1 |
29.00 |
4430********7289 |
218428 |
02/01/2023 |
| HANNIFY, BRENT |
05-16179 |
1 |
22.00 |
3795*******5000 |
108236 |
02/01/2023 |
| HANNIGAN, SEAN |
05-16064 |
1 |
22.00 |
6011********8088 |
00157R |
02/01/2023 |
| HARDY, NIGEL |
05-13618 |
1 |
29.00 |
5424********6218 |
58558P |
02/01/2023 |
| HARFF, CALEB |
05-17318 |
1 |
22.00 |
5175********1103 |
001623 |
02/01/2023 |
| HARRELL, TAYLOR |
05-16353 |
1 |
22.00 |
4815********7672 |
172660 |
02/01/2023 |
| HARRIS, NECOLE |
05-17486 |
1 |
22.00 |
4000********9455 |
716570 |
02/01/2023 |
| HARRISON, BRANDON |
05-17485 |
1 |
22.00 |
4147********8748 |
08070D |
02/01/2023 |
| HARRISON, DYLAN |
05-7727 |
1 |
30.00 |
4342********1494 |
073953 |
02/01/2023 |
| HARRISON, KELLY |
05-7612 |
1 |
30.00 |
4342********5693 |
073447 |
02/01/2023 |
| HARRISON, MCCLENDON |
05-10516 |
1 |
25.00 |
4342********3635 |
012750 |
02/01/2023 |
| HARTE, BEN |
05-16284 |
1 |
22.00 |
3798*******1008 |
125173 |
02/01/2023 |
| HARTSFIELD, DAMION |
05-13446 |
1 |
29.00 |
4833********9609 |
042605 |
02/01/2023 |
| HAWKES, KIRSTEN |
05-16864 |
1 |
22.00 |
3798*******2001 |
168605 |
02/01/2023 |
| HAYES, BROCK |
05-10622 |
1 |
25.00 |
4366********0563 |
011116 |
02/01/2023 |
| HAYES, KAYLA |
05-17476 |
1 |
22.00 |
4342********0169 |
052602 |
02/01/2023 |
| HAYES, SHARDAE |
05-16728 |
1 |
22.00 |
4347********7104 |
052605 |
02/01/2023 |
| HENDRICKS, JAY |
05-9475 |
1 |
30.00 |
5178********2535 |
08176B |
02/01/2023 |
| HENDRICKS, MATT |
05-16197 |
1 |
29.00 |
4266********8215 |
08180B |
02/01/2023 |
| HENDRICKSON, JESSE |
05-11433 |
1 |
29.00 |
4000********3572 |
403620 |
02/01/2023 |
| HENGKY, MATTHEW |
05-16163 |
1 |
22.00 |
4060********3562 |
08193D |
02/01/2023 |
| HENRY, ALLEN |
05-14233 |
1 |
29.00 |
3726*******1006 |
129344 |
02/01/2023 |
| HENRY, JAMESON |
05-11713 |
1 |
25.00 |
4744********9657 |
102067 |
02/01/2023 |
| HENRY, RYAN |
05-11445 |
1 |
29.00 |
4147********6824 |
08222I |
02/01/2023 |
| HERNANDEZ, PATRICK |
05-16374 |
1 |
25.00 |
4815********5421 |
182961 |
02/01/2023 |
| HERRICK, ASHLEE |
05-17430 |
1 |
22.00 |
4737********5399 |
095785 |
02/01/2023 |
| HETNAR, JEFF |
05-8265 |
1 |
25.00 |
4427********0143 |
082605 |
02/01/2023 |
| HEXAMER, ASHLEY |
05-17448 |
1 |
22.00 |
4815********8939 |
142060 |
02/01/2023 |
| HIDALGO, MARCO |
05-13727 |
1 |
22.00 |
4342********9453 |
074721 |
02/01/2023 |
| HIGH SHOE, TOMMY |
05-13713 |
1 |
22.00 |
4465********0974 |
001632 |
02/01/2023 |
| HILL, CARRIE |
05-16224 |
1 |
22.00 |
4147********5763 |
08285D |
02/01/2023 |
| HIMMLER, THOMAS |
05-14152 |
1 |
25.00 |
4266********9028 |
08301C |
02/01/2023 |
| HISLOP, MARK |
05-13963 |
1 |
30.00 |
4147********3589 |
08297I |
02/01/2023 |
| HOFFMAN, BRIAN |
05-13689 |
1 |
29.00 |
5466********3694 |
08316Z |
02/01/2023 |
| HOFFMAN, CHRIS |
05-11076 |
1 |
25.00 |
4635********1320 |
192760 |
02/01/2023 |
| HOFMANN, ERIC |
05-13786 |
1 |
29.00 |
4147********9846 |
08326I |
02/01/2023 |
| HOGAN, TOMMY |
05-16245 |
1 |
22.00 |
4266********7452 |
08336D |
02/01/2023 |
| HOLT, ASHLEY |
05-8017 |
1 |
33.99 |
4782********3773 |
012605 |
02/01/2023 |
| HONNA, TOMOMI |
05-12083 |
1 |
29.00 |
4342********2537 |
067616 |
02/01/2023 |
| HORTON, LIONEL |
05-16646 |
1 |
22.00 |
4217********6014 |
071842 |
02/01/2023 |
| HOTALING, MACKAY |
05-14011 |
1 |
29.00 |
4000********0896 |
403645 |
02/01/2023 |
| HOUSE, CHRIS |
05-17355 |
1 |
29.00 |
3798*******1008 |
168916 |
02/01/2023 |
| HUBBARD, LANDON |
05-17452 |
1 |
22.00 |
4147********5696 |
08403D |
02/01/2023 |
| HUDSON, SIERRA |
05-16419 |
1 |
22.00 |
4327********1195 |
022613 |
02/01/2023 |
| HUEBNER, WALTER |
05-13667 |
1 |
29.00 |
4347********0110 |
032605 |
02/01/2023 |
| HUERTA, MARISELA |
05-14039 |
1 |
20.00 |
4815********7438 |
102466 |
02/01/2023 |
| HUET, ANAIS |
05-13496 |
1 |
29.00 |
4000********0355 |
515302 |
02/01/2023 |
| HUEZO, KRYSTAL |
05-13231 |
1 |
22.00 |
4833********9267 |
042605 |
02/01/2023 |
| HUNT, DEREK |
05-16088 |
1 |
25.00 |
4342********4925 |
018901 |
02/01/2023 |
| HUNT, JUSTIN |
05-8555 |
1 |
25.00 |
4366********1130 |
021002 |
02/01/2023 |
| HUNT, MICHEAL |
05-17405 |
1 |
25.00 |
4266********6933 |
08458C |
02/01/2023 |
| HYMAS, NATASHA |
05-16182 |
1 |
22.00 |
4366********7938 |
000479 |
02/01/2023 |
| IARUSSI, TYLER |
05-17415 |
1 |
22.00 |
4400********3015 |
06053D |
02/01/2023 |
| INGLES, SAM |
05-11143 |
1 |
29.00 |
4661********7126 |
092893 |
02/01/2023 |
| IOSIFIDIS, KRYSTAL |
05-13441 |
1 |
29.00 |
5424********7215 |
67009B |
02/01/2023 |
| ISLAS, LUIS |
05-8163 |
1 |
27.00 |
4815********6879 |
112262 |
02/01/2023 |
| ISMAIL, HASAN |
05-14429 |
1 |
25.00 |
4147********0659 |
08506C |
02/01/2023 |
| ISRAEL, ISAAC |
05-13070 |
1 |
29.00 |
4815********8574 |
122869 |
02/01/2023 |
| JABER, JAD |
05-16276 |
1 |
22.00 |
4931********4237 |
08541B |
02/01/2023 |
| JACKSON, JASMIN |
05-16032 |
1 |
22.00 |
4235********8735 |
022617 |
02/01/2023 |
| JACOB, PRAMOD |
05-14133 |
1 |
29.00 |
6011********9513 |
00179B |
02/01/2023 |
| JACOBSEN, BRAD |
05-12143 |
1 |
29.00 |
4388********9249 |
08553A |
02/01/2023 |
| JAMES, BRITTON |
05-12140 |
1 |
29.00 |
4494********9923 |
042618 |
02/01/2023 |
| JANA, PETER |
05-13746 |
1 |
29.00 |
4734********0503 |
259054 |
02/01/2023 |
| JEAN-BAPTISTE, DARVYN |
05-13384 |
1 |
22.00 |
3795*******5424 |
785746 |
02/01/2023 |
| JEFFRIES, JUSTIN |
05-16581 |
1 |
22.00 |
4100********6100 |
18258C |
02/01/2023 |
| JENSEN, ANDERS |
05-16262 |
1 |
22.00 |
4147********1962 |
08588C |
02/01/2023 |
| JENSEN, MCKENNA |
05-9478 |
1 |
25.00 |
5178********9399 |
08618P |
02/01/2023 |
| JIMENEZ, MICHELLE |
05-13099 |
1 |
22.00 |
4100********7818 |
18605D |
02/01/2023 |
| JIMENEZ, RAY |
05-13619 |
1 |
30.00 |
4737********5683 |
052798 |
02/01/2023 |
| JOHNSON, CANDACE |
05-2858 |
1 |
30.00 |
4342********6694 |
057666 |
02/01/2023 |
| JOHNSON, JENA |
05-17230 |
1 |
29.00 |
4815********1441 |
172060 |
02/01/2023 |
| JOHNSON, ROBERT |
05-2859 |
1 |
30.00 |
4342********6694 |
090612 |
02/01/2023 |
| JOHNSON, TODD |
05-8499 |
1 |
25.00 |
4147********3541 |
08697D |
02/01/2023 |
| JOHNSON, XAVIER |
05-16185 |
1 |
22.00 |
4427********2032 |
022605 |
02/01/2023 |
| JONES, AARON |
05-16957 |
1 |
22.00 |
4622********3507 |
551463 |
02/01/2023 |
| JONES, BRAD |
05-17460 |
1 |
22.00 |
3767*******3007 |
162633 |
02/01/2023 |
| JONES, CECILY |
05-17035 |
1 |
22.00 |
3767*******1005 |
164740 |
02/01/2023 |
| JONES, MICHAEL |
05-14046 |
1 |
29.00 |
4737********0906 |
084609 |
02/01/2023 |
| JORDAN, MARKESE |
05-16573 |
1 |
22.00 |
4003********9078 |
08739B |
02/01/2023 |
| JORDAN, MICHAEL |
05-10740 |
1 |
25.00 |
4000********5224 |
669268 |
02/01/2023 |
| JUSTUS, MICHAEL |
05-17403 |
1 |
29.00 |
3798*******5003 |
128331 |
02/01/2023 |
| KACZOROWSKI, AMY |
05-17433 |
1 |
22.00 |
3712*******1019 |
168605 |
02/01/2023 |
| KACZOROWSKI, ROBERT |
05-17432 |
1 |
22.00 |
3712*******2009 |
123148 |
02/01/2023 |
| KADIVAR, ARMITA |
05-13220 |
1 |
22.00 |
4342********0682 |
096087 |
02/01/2023 |
| KALOMERIS, SOPHIA |
05-13175 |
1 |
22.00 |
4400********2464 |
00175D |
02/01/2023 |
| KANER, WILL |
05-11809 |
1 |
28.99 |
4266********2040 |
08804D |
02/01/2023 |
| KANG, RICHARD |
05-10717 |
1 |
25.00 |
4266********3256 |
08799D |
02/01/2023 |
| KARA, MEHMET |
05-16266 |
1 |
22.00 |
5491********1267 |
152062 |
02/01/2023 |
| KARANDE, POOJA |
05-16741 |
1 |
22.00 |
4266********4514 |
08813B |
02/01/2023 |
| KEANEY, EMILY |
05-12419 |
1 |
20.00 |
4147********2233 |
08832I |
02/01/2023 |
| KEATING, BRIAN |
05-16344 |
1 |
22.00 |
4266********7079 |
08839C |
02/01/2023 |
| KEDIA, ANIRUDH |
05-16441 |
1 |
22.00 |
3793*******1016 |
159909 |
02/01/2023 |
| KELLY, TEDDIE |
05-16365 |
1 |
22.00 |
3790*******4008 |
137362 |
02/01/2023 |
| KENNEDY, BRIAN |
05-12025 |
1 |
30.00 |
4400********8897 |
01189A |
02/01/2023 |
| KENNEDY, CONNOR |
05-17224 |
1 |
22.00 |
4465********2558 |
001025 |
02/01/2023 |
| KENNY, CHRISTOPHER |
05-11759 |
1 |
22.00 |
4266********8268 |
08874B |
02/01/2023 |
| KENT, BRANNO |
05-16579 |
1 |
22.00 |
5403********7659 |
042629 |
02/01/2023 |
| KEOWN, CHRISTOPHER |
05-13259 |
1 |
22.00 |
4147********9309 |
08920I |
02/01/2023 |
| KERLIN, JASMINE |
05-14288 |
1 |
29.00 |
5576********8690 |
022735 |
02/01/2023 |
| KIM, HA |
05-16753 |
1 |
22.00 |
4000********7717 |
308784 |
02/01/2023 |
| KIRCHMEIER, ERIN |
05-13536 |
1 |
29.00 |
3739*******1000 |
191159 |
02/01/2023 |
| KITCHENS, HALEY |
05-13122 |
1 |
22.00 |
5424********0635 |
75377P |
02/01/2023 |
| KLEINSTUBER, TREVOR |
05-16731 |
1 |
22.00 |
4342********6482 |
072664 |
02/01/2023 |
| KNOCHE, EVA |
05-17407 |
1 |
22.00 |
4270********9419 |
001210 |
02/01/2023 |
| KOBACH, ANDREW |
05-11550 |
1 |
30.00 |
4147********4398 |
08972C |
02/01/2023 |
| KOCOL, DUSTIN |
05-11230 |
1 |
29.00 |
5178********0146 |
08972P |
02/01/2023 |
| KOCSIS, BEN |
05-16716 |
1 |
22.00 |
3726*******2002 |
145448 |
02/01/2023 |
| KRATZ, SAVANNAH |
05-13776 |
1 |
29.00 |
4599********3847 |
H45601 |
02/01/2023 |
| KUEHNE, MAHALA |
05-13947 |
1 |
29.00 |
4003********6858 |
09003B |
02/01/2023 |
| KUY, VANNA |
05-16472 |
1 |
22.00 |
4000********3176 |
403734 |
02/01/2023 |
| KWAPIEN, DAWID |
05-8366 |
1 |
25.00 |
3739*******1005 |
188866 |
02/01/2023 |
| KWON, JANE |
05-17006 |
1 |
22.00 |
4147********9968 |
09033I |
02/01/2023 |
| LA BLUE, JARED |
05-16349 |
1 |
22.00 |
4147********3676 |
09045I |
02/01/2023 |
| LABOR, SAYERS |
05-17300 |
1 |
22.00 |
4342********5487 |
041865 |
02/01/2023 |
| LANDRY, CIERA |
05-13955 |
1 |
29.00 |
4147********7902 |
09063D |
02/01/2023 |
| LANKFORD, JOSH |
05-14187 |
1 |
29.00 |
4661********2560 |
056459 |
02/01/2023 |
| LAPP, JEFFREY |
05-13739 |
1 |
30.00 |
4815********1218 |
172060 |
02/01/2023 |
| LAU, ANGELICA |
05-17272 |
1 |
22.00 |
4147********5289 |
09085C |
02/01/2023 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********7928 |
062605 |
02/01/2023 |
| LEAKE, EVA |
05-13791 |
1 |
25.00 |
5199********2389 |
09108Z |
02/01/2023 |
| LEAKE, GARETH |
05-13801 |
1 |
25.00 |
5199********2389 |
09114Z |
02/01/2023 |
| LECHUGA, JOSE |
05-9854 |
1 |
20.00 |
4147********6899 |
09124C |
02/01/2023 |
| LEE ANDREWS, THERESA |
05-6608 |
1 |
34.99 |
4235********3088 |
022638 |
02/01/2023 |
| LEE, SCOTT |
05-17324 |
1 |
22.00 |
4833********8152 |
072605 |
02/01/2023 |
| LEMA, JAX |
05-17528 |
1 |
22.00 |
5156********5178 |
09153Z |
02/01/2023 |
| LEONARD, MARIAH |
05-16875 |
1 |
22.00 |
4342********6351 |
056812 |
02/01/2023 |
| LEONCINI, STEVEN |
05-17399 |
1 |
22.00 |
5576********8162 |
022744 |
02/01/2023 |
| LEONE, STEFAN |
05-11001 |
1 |
25.00 |
3739*******1008 |
140558 |
02/01/2023 |
| LIPKIN, SPENCER |
05-13149 |
1 |
22.00 |
5156********6294 |
09189Z |
02/01/2023 |
| LISICKI, MACAIRE |
05-13127 |
1 |
22.00 |
5102********7731 |
H44908 |
02/01/2023 |
| LLAUSAS, JOSEPH |
05-13356 |
1 |
20.00 |
5380********1889 |
237480 |
02/01/2023 |
| LLORENTE, KEVIN |
05-14286 |
1 |
29.00 |
4120********8693 |
099691 |
02/01/2023 |
| LOCKHART, TY |
05-12134 |
1 |
29.00 |
3767*******4001 |
193930 |
02/01/2023 |
| LOERA, JOSE RICARDO |
05-13341 |
1 |
22.00 |
4147********5295 |
001643 |
02/01/2023 |
| LOPEZ GARIBAY, FRANCISCO |
05-9853 |
1 |
20.00 |
4147********2484 |
09267C |
02/01/2023 |
| LOPEZ, MELISSA |
05-16174 |
1 |
22.00 |
4235********4844 |
022641 |
02/01/2023 |
| LOPEZ, OZZIE |
05-14143 |
1 |
25.00 |
4342********4961 |
024423 |
02/01/2023 |
| LOTAN, AMIR |
05-7633 |
1 |
34.99 |
4147********4162 |
09282D |
02/01/2023 |
| LOVELY, JONATHON |
05-16274 |
1 |
25.00 |
3790*******1003 |
104747 |
02/01/2023 |
| LOW, JENNY |
05-16016 |
1 |
22.00 |
5409********6544 |
064517 |
02/01/2023 |
| LOWCHER, KENYON |
05-16355 |
1 |
22.00 |
5275********9220 |
132863 |
02/01/2023 |
| LOWE, BLAKE |
05-16643 |
1 |
22.00 |
4342********8902 |
049166 |
02/01/2023 |
| LOWERY, TYLER |
05-13956 |
1 |
22.00 |
4815********2878 |
182860 |
02/01/2023 |
| LUTTIG, ROBERT |
05-9473 |
1 |
25.00 |
4147********4073 |
09337C |
02/01/2023 |
| LYNCH, MATHEW |
05-10334 |
1 |
25.00 |
4000********9326 |
515437 |
02/01/2023 |
| LYONS, MICHAEL |
05-10835 |
1 |
25.00 |
4388********9978 |
09353D |
02/01/2023 |
| MACHADO, MILTON |
05-13902 |
1 |
25.00 |
4147********3926 |
09368D |
02/01/2023 |
| MACNEIL, BRENDAN |
05-6566 |
1 |
30.00 |
4366********0402 |
003553 |
02/01/2023 |
| MADISON, MARK |
05-13880 |
1 |
25.00 |
4342********9828 |
059005 |
02/01/2023 |
| MAKHOLM, DANIEL |
05-13613 |
1 |
29.00 |
4117********9648 |
122563 |
02/01/2023 |
| MAKOWSKI, BRION |
05-9880 |
1 |
20.00 |
4147********9628 |
09401D |
02/01/2023 |
| MALICDEM, ANDRE |
05-13416 |
1 |
29.00 |
4411********3108 |
072605 |
02/01/2023 |
| MANDAGIE, DEVERY |
05-16347 |
1 |
22.00 |
4452********3680 |
008860 |
02/01/2023 |
| MANGUINO, MICHAEL |
05-11827 |
1 |
34.99 |
4217********1600 |
068293 |
02/01/2023 |
| MARCHANT, NICK |
05-17376 |
1 |
22.00 |
4366********1368 |
005064 |
02/01/2023 |
| MARQUEZ, JENINA |
05-12106 |
1 |
29.00 |
4342********9684 |
094403 |
02/01/2023 |
| MARTIN, LEONELA |
05-6079 |
1 |
25.00 |
3795*******1001 |
165741 |
02/01/2023 |
| MARTINEZ, CELINA |
05-17326 |
1 |
22.00 |
5178********8589 |
09463P |
02/01/2023 |
| MARTINEZ, HEIDI |
05-17236 |
1 |
22.00 |
4750********3524 |
092605 |
02/01/2023 |
| MARTINEZ, LUIS |
05-14080 |
1 |
30.00 |
4003********9044 |
09498B |
02/01/2023 |
| MARTINEZ, MATTHEW |
05-13383 |
1 |
22.00 |
5424********1847 |
85357P |
02/01/2023 |
| MARTINEZ, MELISSA |
05-10557 |
1 |
25.00 |
4266********7541 |
09532C |
02/01/2023 |
| MARTINEZ, OLIVIA |
05-13020 |
1 |
22.50 |
4342********1292 |
083454 |
02/01/2023 |
| MARTINEZ, RICARDO |
05-16615 |
1 |
27.00 |
4235********5831 |
022651 |
02/01/2023 |
| MASARIRA, MICHELLE |
05-14397 |
1 |
29.00 |
5360********0865 |
547963 |
02/01/2023 |
| MATHEWS, RYAN |
05-16861 |
1 |
25.00 |
4266********4494 |
09562D |
02/01/2023 |
| MAYNARD, ERIC |
05-17032 |
1 |
22.00 |
4535********4313 |
H44907 |
02/01/2023 |
| MCCLEAN, BRIAN |
05-9735 |
1 |
27.00 |
4552********0923 |
H45411 |
02/01/2023 |
| MCCLUNG, CASSANOVA |
05-16368 |
1 |
20.00 |
4232********7579 |
027125 |
02/01/2023 |
| MCCUBBIN, GEORGE |
05-14368 |
1 |
29.00 |
4342********2383 |
018509 |
02/01/2023 |
| MCCULTY, KRISTI |
05-13342 |
1 |
30.00 |
5524********4530 |
01034M |
02/01/2023 |
| MCDANIEL, IAN |
05-11441 |
1 |
29.00 |
4000********1407 |
602677 |
02/01/2023 |
| MCFADDEN, KRIS |
05-7869 |
1 |
25.00 |
3792*******2005 |
175577 |
02/01/2023 |
| MCGINNIS, NOAH |
05-13044 |
1 |
22.00 |
4552********9556 |
H44925 |
02/01/2023 |
| MCGRAW, STUART |
05-11314 |
1 |
27.00 |
5537********6426 |
022655 |
02/01/2023 |
| MCHENRY, TRACY |
05-12337 |
1 |
24.99 |
5409********6828 |
064621 |
02/01/2023 |
| MCKENNA, BRANDON |
05-16180 |
1 |
22.00 |
4737********1939 |
069825 |
02/01/2023 |
| MCLAUGHLIN, PATRICK |
05-17222 |
1 |
22.00 |
3795*******6302 |
401062 |
02/01/2023 |
| MCMILLEN, WHITNEY |
05-13150 |
1 |
22.00 |
3713*******2007 |
127544 |
02/01/2023 |
| MCNAIR, DANIEL |
05-13961 |
1 |
29.00 |
5108********2372 |
042656 |
02/01/2023 |
| MEADER, JACKIE |
05-9185 |
1 |
25.00 |
4342********3361 |
019124 |
02/01/2023 |
| MEDINA, LIZBETH |
05-13123 |
1 |
22.00 |
4060********5955 |
09719C |
02/01/2023 |
| MEDINA, OSCAR |
05-16577 |
1 |
22.00 |
4342********0837 |
093015 |
02/01/2023 |
| MEEHAN, CASEY |
05-16164 |
1 |
22.00 |
4400********5957 |
00350C |
02/01/2023 |
| MELLODY, JOSEPH |
05-13652 |
1 |
30.00 |
4815********6526 |
152561 |
02/01/2023 |
| MENDENHALL, MICHAEL |
05-14148 |
1 |
25.00 |
6011********8666 |
00171R |
02/01/2023 |
| MENDEZ, ANDRES |
05-17550 |
1 |
22.00 |
4235********3044 |
022658 |
02/01/2023 |
| MENDEZ, JAIME |
05-13291 |
1 |
22.00 |
5424********6143 |
89291B |
02/01/2023 |
| MENDOZA, HECTOR |
05-10736 |
1 |
25.00 |
4815********1377 |
102467 |
02/01/2023 |
| MERCADO, FRANK |
05-13379 |
1 |
27.00 |
4815********9691 |
112064 |
02/01/2023 |
| MEZA, ANITA |
05-12006 |
1 |
25.00 |
4427********0043 |
092605 |
02/01/2023 |
| MEZZETTI, CINZIA |
05-16258 |
1 |
22.00 |
4342********0806 |
016566 |
02/01/2023 |
| MICHEL, JONATHAN |
05-12409 |
1 |
29.00 |
4342********8692 |
017871 |
02/01/2023 |
| MICKELSON, SAMANTHA |
05-16652 |
1 |
22.00 |
6011********0979 |
00173R |
02/01/2023 |
| MIHU, STEPHANIE |
05-16451 |
1 |
22.00 |
4147********4215 |
01040I |
02/01/2023 |
| MILIC, SARA |
05-17477 |
1 |
25.00 |
5474********4513 |
05289Q |
02/01/2023 |
| MILLER, MICHELLE |
05-13828 |
1 |
22.00 |
5409********6561 |
032135 |
02/01/2023 |
| MILLER, STEVEN |
05-14048 |
1 |
29.00 |
4147********4603 |
01063I |
02/01/2023 |
| MITTELMAN, ARIEL |
05-13264 |
1 |
22.00 |
3798*******2000 |
184734 |
02/01/2023 |
| MIZERANY, MICHAEL |
05-11277 |
1 |
27.00 |
4815********4512 |
172775 |
02/01/2023 |
| MOISANT, JOHN |
05-14362 |
1 |
20.00 |
4342********0641 |
012536 |
02/01/2023 |
| MOLANO, MIGUEL |
05-12455 |
1 |
25.00 |
4235********0979 |
022703 |
02/01/2023 |
| MOLINA, JAVIER |
05-11430 |
1 |
29.00 |
4342********4345 |
070852 |
02/01/2023 |
| MOLINA-ZATARAIN, SANTIAGO |
05-17281 |
1 |
22.00 |
4815********3916 |
112474 |
02/01/2023 |
| MONAGHAN, RYAN |
05-17597 |
1 |
25.00 |
4411********1760 |
042705 |
02/01/2023 |
| MONROE, JEREMY |
05-17260 |
1 |
22.00 |
4000********3334 |
515522 |
02/01/2023 |
| MONTECILLO, NORVILLE |
05-13378 |
1 |
25.00 |
4000********4060 |
356950 |
02/01/2023 |
| MONTENEGRO, BRANDON |
05-17208 |
1 |
22.00 |
5253********2618 |
17586Z |
02/01/2023 |
| MONTERO, ALEJANDRO |
05-16719 |
1 |
22.00 |
4235********1160 |
022705 |
02/01/2023 |
| MONTOYA, MAYOLO |
05-16854 |
1 |
22.00 |
4342********9120 |
053011 |
02/01/2023 |
| MOOIMAN, KEVIN |
05-13209 |
1 |
30.00 |
4400********0526 |
09177C |
02/01/2023 |
| MOORE, TAYLOR |
05-13641 |
1 |
22.00 |
4347********8441 |
072705 |
02/01/2023 |
| MOORE, TERENCE |
05-17221 |
1 |
22.00 |
4000********7386 |
416360 |
02/01/2023 |
| MOPSIK, ALLISON |
05-13399 |
1 |
29.00 |
4366********0353 |
018622 |
02/01/2023 |
| MORAN, DANIEL |
05-13344 |
1 |
22.00 |
4342********3127 |
045690 |
02/01/2023 |
| MORENO, GERARDO |
05-16570 |
1 |
22.00 |
4427********8375 |
082705 |
02/01/2023 |
| MORENO, GILBERT |
05-17198 |
1 |
22.00 |
4815********0745 |
152175 |
02/01/2023 |
| MORGAN, GRIFFIN |
05-13316 |
1 |
22.00 |
4266********2080 |
01259C |
02/01/2023 |
| MORGAN, THOMAS |
05-16176 |
1 |
22.00 |
5524********2174 |
05784S |
02/01/2023 |
| MOSELEY, DAVID |
05-2789 |
1 |
30.00 |
4342********2291 |
076245 |
02/01/2023 |
| MOSS, TAYLA |
05-16107 |
1 |
22.00 |
4232********2450 |
081401 |
02/01/2023 |
| MUFF, TRAVIS |
05-7312 |
1 |
30.00 |
5424********3999 |
94322P |
02/01/2023 |
| MUNIZ, MATT |
05-9463 |
1 |
25.00 |
4833********8313 |
002705 |
02/01/2023 |
| MUNSEY, TROY |
05-13988 |
1 |
30.00 |
4259********5093 |
087686 |
02/01/2023 |
| MURGUIA, CAROLA |
05-8928 |
1 |
25.00 |
4000********6554 |
716871 |
02/01/2023 |
| MURILLO, STEPHANIE |
05-16065 |
1 |
22.00 |
4342********7306 |
034246 |
02/01/2023 |
| MURPHY, MATTHEW |
05-11020 |
1 |
29.00 |
4235********8025 |
022712 |
02/01/2023 |
| MURPHY, ZACH |
05-5614 |
1 |
30.00 |
4060********5134 |
01373C |
02/01/2023 |
| MUSSMAN, SYDNEY |
05-13332 |
1 |
22.00 |
4342********5684 |
018326 |
02/01/2023 |
| NAHSHAL, MOHAMED |
05-13251 |
1 |
22.00 |
4147********3915 |
01384D |
02/01/2023 |
| NALIBOFF, DOUG |
05-17304 |
1 |
29.00 |
4366********3145 |
009387 |
02/01/2023 |
| NARVAEZ, ANDREA |
05-17203 |
1 |
22.00 |
4347********7292 |
032705 |
02/01/2023 |
| NAVARRO, PEDRO |
05-13162 |
1 |
29.00 |
5305********6230 |
22819Z |
02/01/2023 |
| NAYGA, NYLE |
05-7551 |
1 |
25.00 |
4342********5361 |
017182 |
02/01/2023 |
| NEAL, RAPHAEL |
05-17463 |
1 |
22.00 |
5108********9671 |
042714 |
02/01/2023 |
| NEFF, MADISON |
05-11115 |
1 |
29.00 |
4465********9641 |
001447 |
02/01/2023 |
| NEIMAN, JUSTIN |
05-16651 |
1 |
22.00 |
5466********6815 |
09309P |
02/01/2023 |
| NEIRA, EDGAR |
05-16017 |
1 |
22.00 |
4388********4270 |
01456I |
02/01/2023 |
| NEMETH, ANDREW |
05-16468 |
1 |
22.00 |
4060********5022 |
01472D |
02/01/2023 |
| NEMETH, MARY |
05-16469 |
1 |
22.00 |
4060********5022 |
01496D |
02/01/2023 |
| NESHEIM, THERANNE |
05-16735 |
1 |
22.00 |
5444********3094 |
979105 |
02/01/2023 |
| NGUYEN, TONY |
05-12348 |
1 |
29.00 |
4342********0214 |
056451 |
02/01/2023 |
| NISPEL, ALEXANDER |
05-16167 |
1 |
22.00 |
4000********4952 |
515586 |
02/01/2023 |
| NISTOR, TOMA |
05-13785 |
1 |
29.00 |
4266********8560 |
01533C |
02/01/2023 |
| NORWOOD, WILLIAM |
05-11291 |
1 |
29.00 |
4815********5399 |
182675 |
02/01/2023 |
| NUNEZ, GIO |
05-7737 |
1 |
20.00 |
5491********0099 |
97561B |
02/01/2023 |
| OAKES, NATALIE |
05-16191 |
1 |
22.00 |
6011********4043 |
00180R |
02/01/2023 |
| OBANDO, CARLOS |
05-11376 |
1 |
29.00 |
4000********8155 |
602790 |
02/01/2023 |
| OBRYAN, LUCY |
05-12334 |
1 |
30.00 |
4815********8641 |
172370 |
02/01/2023 |
| ODERLIN, JOSH |
05-8747 |
1 |
34.99 |
3783*******1003 |
140794 |
02/01/2023 |
| OGLE, EMILY |
05-13353 |
1 |
22.00 |
6011********0129 |
00114R |
02/01/2023 |
| OH, NICHOLAS |
05-13622 |
1 |
29.00 |
4000********9961 |
416424 |
02/01/2023 |
| OJO, VICTOR |
05-14146 |
1 |
25.00 |
4465********1119 |
001681 |
02/01/2023 |
| OKEY, SARAH |
05-16281 |
1 |
22.00 |
4750********0667 |
002705 |
02/01/2023 |
| OLSON, BENJAMIN |
05-13047 |
1 |
29.00 |
4270********0202 |
001458 |
02/01/2023 |
| ONEILL, AUSTIN |
05-16183 |
1 |
22.00 |
4147********6545 |
01630D |
02/01/2023 |
| ONOFF, NOAH |
05-13041 |
1 |
22.00 |
4000********7375 |
309012 |
02/01/2023 |
| ONTAI, LILBERT |
05-17516 |
1 |
22.00 |
5140********1869 |
01672B |
02/01/2023 |
| OPANCHUK, BOGDAN |
05-17264 |
1 |
22.00 |
4266********1844 |
01644D |
02/01/2023 |
| ORDONO, RUBEN |
05-13102 |
1 |
22.00 |
4000********5496 |
195331 |
02/01/2023 |
| ORTEGA, MIGUEL |
05-16430 |
1 |
22.00 |
5122********1176 |
98676Z |
02/01/2023 |
| OSBORN, DAVID |
05-12394 |
1 |
29.00 |
3725*******3008 |
108700 |
02/01/2023 |
| OTERO, JONATHAN |
05-14284 |
1 |
20.00 |
4251********4003 |
001953 |
02/01/2023 |
| OURY, GUNNER |
05-11105 |
1 |
29.00 |
4599********6824 |
H45705 |
02/01/2023 |
| OWSIANY, JAMES |
05-11140 |
1 |
27.00 |
4465********1031 |
001616 |
02/01/2023 |
| PACKARD, KATHERINE |
05-13119 |
1 |
22.00 |
4257********6331 |
042724 |
02/01/2023 |
| PADILLA, KARLA |
05-16055 |
1 |
22.00 |
4347********1839 |
042705 |
02/01/2023 |
| PALMER, CHRISTOPHER |
05-17455 |
1 |
22.00 |
4403********6142 |
544941 |
02/01/2023 |
| PALMER, TRENIS |
05-16396 |
1 |
27.00 |
4744********1164 |
172276 |
02/01/2023 |
| PAPADIN, GREGORY |
05-13760 |
1 |
29.00 |
4815********1595 |
122672 |
02/01/2023 |
| PARADALOPEZ, WALTER |
05-13665 |
1 |
25.00 |
4000********9355 |
041792 |
02/01/2023 |
| PARHAM, LOUIS |
05-16361 |
1 |
22.00 |
4147********6909 |
01807C |
02/01/2023 |
| PARKER, MATTHEW |
05-16278 |
1 |
22.00 |
4147********0332 |
01802D |
02/01/2023 |
| PARRY, JEFFREY |
05-13843 |
1 |
25.00 |
4147********7334 |
01826D |
02/01/2023 |
| PASKEVICIUS, JESSE |
05-17190 |
1 |
22.00 |
4000********8617 |
041798 |
02/01/2023 |
| PATRICIO, OMAR |
05-13074 |
1 |
30.00 |
4815********1156 |
112575 |
02/01/2023 |
| PATRICIO, XAVIER |
05-13068 |
1 |
22.00 |
4815********1156 |
132476 |
02/01/2023 |
| PAVAO, MICHELLE |
05-17285 |
1 |
22.00 |
4833********0253 |
082705 |
02/01/2023 |
| PAWLINA, JULIANNA |
05-13621 |
1 |
29.00 |
4235********0694 |
022729 |
02/01/2023 |
| PAZ, ROMAN |
05-13493 |
1 |
29.00 |
4147********2570 |
01878I |
02/01/2023 |
| PAZOS, ALBERT |
05-17301 |
1 |
22.00 |
4833********1361 |
002705 |
02/01/2023 |
| PEARSON, DOMINIC |
05-14059 |
1 |
29.00 |
5290********2374 |
339094 |
02/01/2023 |
| PECORARO, NICOLAS |
05-17261 |
1 |
22.00 |
5150********0543 |
RH9M6U |
02/01/2023 |
| PEELEMAN, NICHOLAS |
05-13115 |
1 |
22.00 |
4465********4042 |
001568 |
02/01/2023 |
| PELAYO, DANIELA |
05-17356 |
1 |
22.00 |
4147********1696 |
01952I |
02/01/2023 |
| PENA, ALLEN |
05-16636 |
1 |
25.00 |
5115********4680 |
453462 |
02/01/2023 |
| PENA, LUCIANO |
05-17189 |
1 |
22.00 |
4833********2890 |
022705 |
02/01/2023 |
| PEREIRA, MITEA |
05-16421 |
1 |
22.00 |
4266********9464 |
01973C |
02/01/2023 |
| PEREIRA, RYLIE |
05-16420 |
1 |
22.00 |
4266********9464 |
01966C |
02/01/2023 |
| PEREZ, CHRISTIAN |
05-17361 |
1 |
22.00 |
4833********8010 |
022705 |
02/01/2023 |
| PEREZ, HECTOR |
05-17005 |
1 |
22.00 |
4366********3489 |
024259 |
02/01/2023 |
| PEREZ, ROSA |
05-16257 |
1 |
25.00 |
4400********0602 |
06365D |
02/01/2023 |
| PERING, DUSTIN |
05-17377 |
1 |
22.00 |
5576********8635 |
022839 |
02/01/2023 |
| PERTIERRA, KRISTYN |
05-13169 |
1 |
22.00 |
4833********2873 |
042705 |
02/01/2023 |
| PERU, CAMILLE |
05-16283 |
1 |
22.00 |
4000********1825 |
309069 |
02/01/2023 |
| PETERSON, JAMES |
05-17309 |
1 |
22.00 |
4147********2027 |
02056C |
02/01/2023 |
| PETRUZZELLI, NICHOLAS |
05-11240 |
1 |
29.00 |
4147********0553 |
02071D |
02/01/2023 |
| PICARIELLO, ALEX |
05-16345 |
1 |
22.00 |
4147********1163 |
02068C |
02/01/2023 |
| PINGARRON, LUIS |
05-10072 |
1 |
20.00 |
4235********5585 |
022736 |
02/01/2023 |
| PINTO, JENNIFER |
05-10715 |
1 |
30.00 |
4235********4405 |
022736 |
02/01/2023 |
| PITTMAN, KATHERINE |
05-17514 |
1 |
22.00 |
4474********2276 |
022737 |
02/01/2023 |
| PLOUFFE, CHRISTOPHER |
05-5121 |
1 |
27.00 |
4431********5112 |
022736 |
02/01/2023 |
| POMALES, ALFREDO |
05-14090 |
1 |
29.00 |
3743*******7508 |
503001 |
02/01/2023 |
| PONCE, IBRAHIM |
05-14350 |
1 |
25.00 |
4000********7652 |
041849 |
02/01/2023 |
| POWELL, AARON |
05-16213 |
1 |
30.00 |
4833********1902 |
082705 |
02/01/2023 |
| PRASAD, NANDAN |
05-16215 |
1 |
22.00 |
4147********7772 |
02162D |
02/01/2023 |
| PRASTYO, HARI |
05-13821 |
1 |
25.00 |
3723*******8010 |
105504 |
02/01/2023 |
| PRECIADO, VERONICA |
05-16249 |
1 |
22.00 |
4000********7517 |
357115 |
02/01/2023 |
| PRESCOTT, DANIEL |
05-11521 |
1 |
29.00 |
3795*******1202 |
821968 |
02/01/2023 |
| PRIJATEL, ALAN |
05-11377 |
1 |
25.00 |
4147********4560 |
02177C |
02/01/2023 |
| PUNG, STACY |
05-13095 |
1 |
22.00 |
4100********7818 |
72065D |
02/01/2023 |
| QUI, JUAN |
05-17182 |
1 |
22.00 |
4246********6093 |
02210G |
02/01/2023 |
| QUIGLEY-MCALIST, MARINNA |
05-16404 |
1 |
22.00 |
5122********3362 |
91438Z |
02/01/2023 |
| QUINTANILLA, GIOVANNY |
05-16653 |
1 |
22.00 |
4815********3964 |
182374 |
02/01/2023 |
| QUIROZ, YULISA |
05-13056 |
1 |
22.00 |
4833********2083 |
002705 |
02/01/2023 |
| RACE, ROB |
05-14017 |
1 |
29.00 |
3798*******3007 |
144172 |
02/01/2023 |
| RAM, EDAN |
05-13877 |
1 |
29.00 |
5524********4178 |
07533S |
02/01/2023 |
| RAMIREZ, BYANCA |
05-13518 |
1 |
25.00 |
4427********0483 |
022705 |
02/01/2023 |
| RAMIREZ, DANIEL |
05-14084 |
1 |
25.00 |
4266********4710 |
02282A |
02/01/2023 |
| RAMIREZ, GUSTAVO |
05-16855 |
1 |
22.00 |
4347********7294 |
022705 |
02/01/2023 |
| RAMIREZ, JOCELYN |
05-13107 |
1 |
22.00 |
4342********0445 |
002635 |
02/01/2023 |
| RAMIREZ, JOSE |
05-7657 |
1 |
29.00 |
4342********0703 |
026969 |
02/01/2023 |
| RAMIREZ, MARI |
05-17384 |
1 |
22.00 |
4147********9637 |
02318D |
02/01/2023 |
| RAMMEL, TRISTIN |
05-16232 |
1 |
22.00 |
4815********1196 |
112576 |
02/01/2023 |
| RAMON BRAVO, SERGIO |
05-13306 |
1 |
22.00 |
5422********4697 |
02343P |
02/01/2023 |
| RAPP, TOBY |
05-13550 |
1 |
22.00 |
4100********4245 |
74872B |
02/01/2023 |
| RASMUSSEN, HEATHER |
05-14171 |
1 |
29.00 |
4815********4511 |
142773 |
02/01/2023 |
| RAYMOND, TYLER |
05-16645 |
1 |
22.00 |
4900********8817 |
02357C |
02/01/2023 |
| REDDEN, MATT |
05-16161 |
1 |
22.00 |
5253********6819 |
27339Z |
02/01/2023 |
| REDDING, ZACHARY |
05-12375 |
1 |
34.99 |
4400********5358 |
00709B |
02/01/2023 |
| REICHEL, MAGGIE |
05-16233 |
1 |
22.00 |
4147********3710 |
02403C |
02/01/2023 |
| REID, TRISTAN |
05-16024 |
1 |
22.00 |
4000********3778 |
717028 |
02/01/2023 |
| REMOLINO, MICHAEL |
05-13062 |
1 |
22.00 |
5102********5119 |
H45007 |
02/01/2023 |
| REODICA, ROEL |
05-16261 |
1 |
25.00 |
4342********0661 |
076779 |
02/01/2023 |
| REYES, ALEXIS |
05-16052 |
1 |
22.00 |
4060********2508 |
02421B |
02/01/2023 |
| REYES, LANCE |
05-16489 |
1 |
22.00 |
5218********8730 |
09348Z |
02/01/2023 |
| RICE, BRYAN |
05-11269 |
1 |
33.99 |
4147********3754 |
02437D |
02/01/2023 |
| RICE, GARY |
05-11034 |
1 |
29.00 |
5107********2358 |
042748 |
02/01/2023 |
| RICHARDSON, CARSON |
05-16407 |
1 |
22.00 |
4240********9270 |
508098 |
02/01/2023 |
| RICHARDSON, KASEY |
05-11653 |
1 |
18.00 |
4147********6711 |
02466I |
02/01/2023 |
| RICHARDSON, SHAINA |
05-13080 |
1 |
22.00 |
4060********0260 |
02474D |
02/01/2023 |
| RICHTER, BRIAN |
05-16562 |
1 |
22.00 |
4147********4168 |
02484D |
02/01/2023 |
| RINCK, DAVID |
05-12358 |
1 |
30.00 |
4815********8641 |
172370 |
02/01/2023 |
| RINCON, ELIAS |
05-16879 |
1 |
22.00 |
4789********1223 |
022749 |
02/01/2023 |
| RITTER, CLARK |
05-7335 |
1 |
25.00 |
4270********0384 |
001896 |
02/01/2023 |
| RIVAS, JESSICA |
05-16710 |
1 |
22.00 |
3792*******1012 |
182578 |
02/01/2023 |
| RIVERA, ELIJAH |
05-13474 |
1 |
30.00 |
4060********4072 |
02555C |
02/01/2023 |
| ROBINSON, YOLANDA |
05-13602 |
1 |
25.00 |
4000********9483 |
881157 |
02/01/2023 |
| ROBLES, SAMUEL |
05-17357 |
1 |
22.00 |
4000********1253 |
576555 |
02/01/2023 |
| RODRIGUEZ, ALFREDO |
05-14404 |
1 |
34.99 |
4235********0493 |
022752 |
02/01/2023 |
| RODRIGUEZ, JEREMIE |
05-13009 |
1 |
22.00 |
3712*******2004 |
146829 |
02/01/2023 |
| RODRIGUEZ, JOSE |
05-13524 |
1 |
29.00 |
4147********9423 |
02583C |
02/01/2023 |
| RODRIGUEZ, NATHAN |
05-16744 |
1 |
22.00 |
4411********2227 |
032705 |
02/01/2023 |
| RODRIQUEZ, ALYSSA |
05-13879 |
1 |
30.00 |
4388********2539 |
02594D |
02/01/2023 |
| ROLLEFSON, BRIAN |
05-4532 |
1 |
30.00 |
4782********3406 |
032705 |
02/01/2023 |
| RONCO, MIKE |
05-10650 |
1 |
25.00 |
4147********8788 |
02630C |
02/01/2023 |
| ROSALES, MELISSA |
05-11094 |
1 |
29.00 |
4266********1324 |
02642A |
02/01/2023 |
| ROSEN, MICHAEL |
05-14005 |
1 |
25.00 |
4037********3247 |
401072 |
02/01/2023 |
| ROWE, RACHEL |
05-13533 |
1 |
29.00 |
4266********1755 |
02661C |
02/01/2023 |
| ROZELL, ADAM |
05-10752 |
1 |
22.00 |
3712*******3000 |
184012 |
02/01/2023 |
| RUSH, BENJAMIN |
05-13338 |
1 |
20.00 |
5178********9462 |
02710B |
02/01/2023 |
| RUSSELL, EMILY |
05-17191 |
1 |
22.00 |
4815********0153 |
122773 |
02/01/2023 |
| RUZZI, LINDSAY |
05-13315 |
1 |
22.00 |
5122********1932 |
43151Z |
02/01/2023 |
| RYAN, JAMILAH |
05-8394 |
1 |
25.00 |
5155********1759 |
02742B |
02/01/2023 |
| RYTKONEN, MAIA |
05-11810 |
1 |
25.00 |
4815********1865 |
122370 |
02/01/2023 |
| SAHIB, HASHIM |
05-10282 |
1 |
25.00 |
4465********9086 |
001420 |
02/01/2023 |
| SALDANA, DANIEL |
05-8572 |
1 |
25.00 |
5178********4028 |
02751B |
02/01/2023 |
| SALGADO, FRANCISCO |
05-13401 |
1 |
29.00 |
4235********2914 |
022758 |
02/01/2023 |
| SALINAS, JACOB |
05-16487 |
1 |
22.00 |
5108********2029 |
042759 |
02/01/2023 |
| SALINAS, WALACE |
05-16870 |
1 |
22.00 |
4347********0664 |
002805 |
02/01/2023 |
| SALONE, MARIUS |
05-16366 |
1 |
22.00 |
5211********0679 |
042759 |
02/01/2023 |
| SAMUEL, JUDY |
05-16959 |
1 |
22.00 |
4489********6084 |
227102 |
02/01/2023 |
| SANCHEZ, CHRISTINA |
05-17392 |
1 |
27.00 |
5424********4453 |
14853P |
02/01/2023 |
| SANCHEZ, DAISY |
05-14097 |
1 |
27.00 |
4833********6817 |
012805 |
02/01/2023 |
| SANCHEZ, JESSICA |
05-7707 |
1 |
30.00 |
4147********4784 |
04044D |
02/01/2023 |
| SANCHEZ, MADELINE |
05-11983 |
1 |
22.00 |
4270********7611 |
001812 |
02/01/2023 |
| SANDERS, ROBERT |
05-10890 |
1 |
29.00 |
4147********9185 |
04055C |
02/01/2023 |
| SANDOVAL, OSCAR |
05-17186 |
1 |
22.00 |
4147********2315 |
04057C |
02/01/2023 |
| SANTOS, NICOLE |
05-8924 |
1 |
25.00 |
4060********0150 |
04067C |
02/01/2023 |
| SATCHELL, DEREK |
05-12322 |
1 |
22.00 |
4266********5018 |
04072B |
02/01/2023 |
| SAUNDERS, EMILY |
05-16732 |
1 |
22.00 |
4037********4893 |
401082 |
02/01/2023 |
| SCAPPECHIO, MICHAEL |
05-13726 |
1 |
22.00 |
4147********0306 |
04088D |
02/01/2023 |
| SCHLESINGER, ANDREW |
05-17024 |
1 |
29.00 |
4147********9959 |
04122D |
02/01/2023 |
| SCHMIDT, EVA |
05-16584 |
1 |
22.00 |
6011********1133 |
00109R |
02/01/2023 |
| SCHULER, GREGORY |
05-13165 |
1 |
22.00 |
4147********1009 |
04134I |
02/01/2023 |
| SCHULLER, BRYAN |
05-14071 |
1 |
40.00 |
4147********9566 |
04138D |
02/01/2023 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********0507 |
093719 |
02/01/2023 |
| SCOTT, RAY |
05-8365 |
1 |
18.00 |
4342********7560 |
051503 |
02/01/2023 |
| SEARS, MIKE |
05-6646 |
1 |
18.00 |
5576********2546 |
022911 |
02/01/2023 |
| SEARS, TOM |
05-11846 |
1 |
25.00 |
4147********5496 |
04188D |
02/01/2023 |
| SECCHI, CHRISTIAN |
05-11684 |
1 |
29.00 |
5403********3162 |
50099Z |
02/01/2023 |
| SELLS, AARON |
05-13333 |
1 |
22.00 |
5122********9115 |
33945Z |
02/01/2023 |
| SHARKEY, BRIELLE |
05-13471 |
1 |
29.00 |
4347********9333 |
082805 |
02/01/2023 |
| SHAW, BRIANNA |
05-13534 |
1 |
29.00 |
4147********3364 |
04235D |
02/01/2023 |
| SHAW, JULIA |
05-11418 |
1 |
29.00 |
4833********5383 |
082805 |
02/01/2023 |
| SHELTON, MILFORD |
05-13491 |
1 |
20.00 |
4342********5986 |
044843 |
02/01/2023 |
| SHENSON, RICHARD |
05-13234 |
1 |
22.00 |
4465********6502 |
001901 |
02/01/2023 |
| SHIN, YOUNG |
05-13250 |
1 |
22.00 |
5424********3182 |
17952P |
02/01/2023 |
| SILLAH, ALIMAMI |
05-16432 |
1 |
22.00 |
4147********5556 |
04281I |
02/01/2023 |
| SILVA, RODRIGO |
05-16590 |
1 |
29.00 |
4342********5182 |
099507 |
02/01/2023 |
| SIMMONDS, CASSIDY |
05-12011 |
1 |
29.00 |
3712*******4007 |
161649 |
02/01/2023 |
| SIMMONS, ZACHARY |
05-11689 |
1 |
30.00 |
5392********5323 |
04309Z |
02/01/2023 |
| SIMPLICIANO, MARK |
05-16202 |
1 |
22.00 |
4366********1546 |
005160 |
02/01/2023 |
| SINGER, MACKENZIE |
05-11990 |
1 |
29.00 |
6011********2072 |
00153B |
02/01/2023 |
| SINOPOULOU, ELENI |
05-11401 |
1 |
29.00 |
5178********3245 |
04340P |
02/01/2023 |
| SISTAR, JOSH |
05-13307 |
1 |
22.00 |
4000********3725 |
142656 |
02/01/2023 |
| SKAGGS, KYLEN |
05-17510 |
1 |
22.00 |
6011********7176 |
166382 |
02/01/2023 |
| SKINNER, TREVOR |
05-13840 |
1 |
25.00 |
4744********4111 |
102685 |
02/01/2023 |
| SLEZAK, MICHELLE |
05-11416 |
1 |
29.00 |
4266********6964 |
04372B |
02/01/2023 |
| SMITH, AARON |
05-16184 |
1 |
30.00 |
4060********7564 |
04397C |
02/01/2023 |
| SMITH, CAYLEEN |
05-12319 |
1 |
20.00 |
4160********1413 |
791183 |
02/01/2023 |
| SMITH, JUSTIN |
05-11421 |
1 |
22.00 |
4147********4134 |
04399C |
02/01/2023 |
| SMITH, ZACHARY |
05-16413 |
1 |
29.00 |
4815********7442 |
122184 |
02/01/2023 |
| SOBEL, LEE |
05-16747 |
1 |
22.00 |
4400********2854 |
03453D |
02/01/2023 |
| SOK, LARRY |
05-11528 |
1 |
25.00 |
4000********0873 |
042012 |
02/01/2023 |
| SOLIS, ILIANNA |
05-17360 |
1 |
22.00 |
4100********7066 |
94430C |
02/01/2023 |
| SOLIS, RAUL |
05-13708 |
1 |
22.00 |
4347********3872 |
052805 |
02/01/2023 |
| SOLOMON, BILL |
05-10052 |
1 |
20.00 |
4000********0688 |
515851 |
02/01/2023 |
| SOLOMON, FORREST |
05-16708 |
1 |
22.00 |
4217********5930 |
04460B |
02/01/2023 |
| SONDEJ, NICHOLAS |
05-16166 |
1 |
22.00 |
4147********5673 |
04474I |
02/01/2023 |
| SOSA, ALBERTO |
05-17473 |
1 |
22.00 |
4815********2079 |
142688 |
02/01/2023 |
| SOTO, JULIO |
05-13224 |
1 |
22.00 |
3795*******9287 |
844960 |
02/01/2023 |
| SOTO, SAM |
05-13456 |
1 |
29.00 |
4000********6297 |
706019 |
02/01/2023 |
| SPEICHER, REID |
05-17474 |
1 |
22.00 |
4266********0684 |
04508C |
02/01/2023 |
| SPENCLEY, RYAN |
05-12203 |
1 |
29.00 |
5424********3222 |
21691B |
02/01/2023 |
| SPURLOCK, TRACER |
05-17022 |
1 |
22.00 |
4000********2176 |
515865 |
02/01/2023 |
| SQUILLACE, MIRANDA |
05-16223 |
1 |
22.00 |
4000********4751 |
515867 |
02/01/2023 |
| STARLING, JEFFERSON |
05-16175 |
1 |
22.00 |
4235********4844 |
022818 |
02/01/2023 |
| STERJO, KEVIN |
05-13066 |
1 |
22.00 |
5424********5448 |
733767 |
02/01/2023 |
| STEVENSON, ADAM |
05-6648 |
1 |
27.00 |
4342********9358 |
008398 |
02/01/2023 |
| STEWART, RUSSELL |
05-16173 |
1 |
22.00 |
4833********8749 |
092805 |
02/01/2023 |
| STOLP, STEVEN |
05-16237 |
1 |
22.00 |
4000********4853 |
416686 |
02/01/2023 |
| STREYLE, DILLON |
05-16375 |
1 |
22.00 |
4833********6822 |
002805 |
02/01/2023 |
| STROFACI, JORDAN |
05-5661 |
1 |
30.00 |
4266********7704 |
04597C |
02/01/2023 |
| STUHR, TYLER |
05-17023 |
1 |
22.00 |
4535********7115 |
510478 |
02/01/2023 |
| SWEENEY, OLIVIA |
05-16426 |
1 |
22.00 |
6011********5082 |
00100R |
02/01/2023 |
| SYPIEN, MICHAEL |
05-16725 |
1 |
22.00 |
4147********6277 |
04648I |
02/01/2023 |
| TAGGART, ASHLYN |
05-16048 |
1 |
22.00 |
4000********9599 |
309291 |
02/01/2023 |
| TALAMANTES, JOE |
05-14176 |
1 |
29.00 |
4315********3932 |
04663A |
02/01/2023 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
5117********7907 |
04694B |
02/01/2023 |
| TAM, JONAH |
05-13928 |
1 |
20.00 |
5291********5347 |
04683B |
02/01/2023 |
| TAMBS, ERIN |
05-16709 |
1 |
22.00 |
3792*******1012 |
131950 |
02/01/2023 |
| TAN, MATTHEW |
05-17458 |
1 |
22.00 |
4465********0642 |
001256 |
02/01/2023 |
| TAYLOR, AMANDA |
05-17215 |
1 |
29.00 |
4833********0385 |
032805 |
02/01/2023 |
| TAYLOR, DEAN |
05-16575 |
1 |
22.00 |
4430********8370 |
476789 |
02/01/2023 |
| TELLEZ, JUAN |
05-17548 |
1 |
22.00 |
5156********3428 |
04740Z |
02/01/2023 |
| TERZOLI, NATHAN |
05-17518 |
1 |
22.00 |
3713*******6009 |
120369 |
02/01/2023 |
| TEW, AMBER |
05-17263 |
1 |
22.00 |
4342********5679 |
058687 |
02/01/2023 |
| THOMPSON, DYLAN |
05-13205 |
1 |
22.00 |
5189********5888 |
24958Z |
02/01/2023 |
| THOMPSON, TROY |
05-10633 |
1 |
35.00 |
4147********1790 |
04778C |
02/01/2023 |
| THORPE, MICHAEL |
05-11437 |
1 |
22.00 |
4246********5139 |
04785G |
02/01/2023 |
| THURSTON, SHEA |
05-17387 |
1 |
22.00 |
4342********7422 |
003290 |
02/01/2023 |
| TIPPER, TREVOR |
05-13995 |
1 |
29.00 |
4147********4927 |
04820D |
02/01/2023 |
| TITSCH, LAUREN |
05-14010 |
1 |
29.00 |
4000********1796 |
603100 |
02/01/2023 |
| TORANI, RAWNAQ |
05-12362 |
1 |
25.00 |
4465********2583 |
001737 |
02/01/2023 |
| TORRES, STEVEN |
05-8663 |
1 |
30.00 |
4147********5017 |
04855D |
02/01/2023 |
| TOTAH, NED |
05-6163 |
1 |
30.00 |
3792*******2004 |
183869 |
02/01/2023 |
| TOTH, EVAN |
05-13345 |
1 |
22.00 |
4000********2751 |
142736 |
02/01/2023 |
| TRAVERSI, JESSICA |
05-14306 |
1 |
29.00 |
4147********2251 |
04869D |
02/01/2023 |
| TRAY, TIM |
05-17183 |
1 |
22.00 |
3713*******1002 |
152363 |
02/01/2023 |
| TREES, SEAN |
05-13174 |
1 |
29.00 |
4833********1976 |
092805 |
02/01/2023 |
| TRIOLO, VAUGHN |
05-16859 |
1 |
25.00 |
4266********6837 |
04883B |
02/01/2023 |
| TRUJILLO, ALEXIS |
05-11474 |
1 |
30.00 |
4400********8293 |
05002B |
02/01/2023 |
| TSENKOVA, ISKRA |
05-13212 |
1 |
22.00 |
4789********0997 |
022831 |
02/01/2023 |
| TUCHMANN, FRANNYA |
05-16576 |
1 |
22.00 |
4342********0837 |
099913 |
02/01/2023 |
| TURNER, KIENAN |
05-14314 |
1 |
25.00 |
4750********9618 |
012805 |
02/01/2023 |
| TUSAKHOV, DMITRY |
05-13113 |
1 |
22.00 |
6011********9778 |
166395 |
02/01/2023 |
| TUTHILL, RICHARD |
05-11776 |
1 |
33.99 |
5403********7999 |
64179Z |
02/01/2023 |
| URIBE, MATTHEW |
05-16486 |
1 |
22.00 |
3713*******1009 |
111256 |
02/01/2023 |
| VALDEZ, MARCOS |
05-13091 |
1 |
20.00 |
4266********6136 |
05036B |
02/01/2023 |
| VALENTINE, STEVEN |
05-13277 |
1 |
22.00 |
4000********9244 |
357357 |
02/01/2023 |
| VALENZUELA, LUIS |
05-13176 |
1 |
22.00 |
4347********5838 |
052805 |
02/01/2023 |
| VAN LINGE, RUSSELL |
05-17428 |
1 |
22.00 |
6011********5509 |
00141R |
02/01/2023 |
| VARGAS, ANTONIO |
05-17034 |
1 |
22.00 |
4342********6771 |
052068 |
02/01/2023 |
| VARGAS, MATEO |
05-13428 |
1 |
29.00 |
4147********4531 |
05082C |
02/01/2023 |
| VAZQUEZ, ERENDIRA |
05-13468 |
1 |
29.00 |
5537********0455 |
022836 |
02/01/2023 |
| VAZQUEZ, ERIK |
05-13921 |
1 |
29.00 |
4235********2636 |
022836 |
02/01/2023 |
| VELASQUEZ HERNA, NALLELI |
05-16660 |
1 |
22.00 |
4833********9106 |
072805 |
02/01/2023 |
| VELASQUEZ, SABRINA |
05-13334 |
1 |
22.00 |
5122********9115 |
36806Z |
02/01/2023 |
| VELEZ, TRISH |
05-16655 |
1 |
22.00 |
5108********4852 |
042838 |
02/01/2023 |
| VENERACION, JOSEPH |
05-13497 |
1 |
29.00 |
4815********1084 |
172889 |
02/01/2023 |
| VEZZOLA, MARK |
05-104710 |
1 |
29.00 |
4147********7238 |
001312 |
02/01/2023 |
| VILLA, OSWALDO |
05-11511 |
1 |
25.00 |
4266********4798 |
05172C |
02/01/2023 |
| VILLANUEVA, FRANCISCO |
05-13203 |
1 |
22.00 |
4347********4886 |
092805 |
02/01/2023 |
| VILLEGAS, MARIO |
05-8464 |
1 |
30.00 |
5175********2406 |
152887 |
02/01/2023 |
| VIOLAN, KP |
05-16438 |
1 |
22.00 |
5175********8480 |
132581 |
02/01/2023 |
| VOLGAEVA, ELENA |
05-17210 |
1 |
22.00 |
4147********2315 |
05207C |
02/01/2023 |
| VOTH, DANIEL |
05-16644 |
1 |
22.00 |
4900********8817 |
05227C |
02/01/2023 |
| VUOLO, JAKE |
05-6680 |
1 |
30.00 |
4147********2544 |
05256D |
02/01/2023 |
| WADGINSKI, EVAN |
05-11841 |
1 |
29.00 |
4266********6291 |
05242C |
02/01/2023 |
| WALKER, DIMETRIEZE |
05-12189 |
1 |
25.00 |
4147********9522 |
05261D |
02/01/2023 |
| WALKER, RANAIER |
05-14460 |
1 |
22.00 |
5178********0706 |
05278B |
02/01/2023 |
| WARD, BRENDAN |
05-8227 |
1 |
30.00 |
4060********7631 |
05278C |
02/01/2023 |
| WARD, IAN |
05-8109 |
1 |
29.00 |
4815********2606 |
172887 |
02/01/2023 |
| WARNER, KELLEN |
05-13443 |
1 |
29.00 |
4000********8907 |
195699 |
02/01/2023 |
| WARREN, MEGHIN |
05-17341 |
1 |
22.00 |
4060********5735 |
05314D |
02/01/2023 |
| WATERS, TYLER |
05-16199 |
1 |
22.00 |
4815********8879 |
192587 |
02/01/2023 |
| WATTERS, STEPHEN |
05-17243 |
1 |
25.00 |
4833********0481 |
032805 |
02/01/2023 |
| WAWSCZYK, MEGAN |
05-8294 |
1 |
25.00 |
4147********6159 |
05328I |
02/01/2023 |
| WEBER, NICHOLAS |
05-12165 |
1 |
29.00 |
4147********0745 |
05346D |
02/01/2023 |
| WEIL, REBECCA |
05-12374 |
1 |
29.00 |
4737********8578 |
076227 |
02/01/2023 |
| WEST, AMANDA |
05-4455 |
1 |
25.00 |
4147********8243 |
05360D |
02/01/2023 |
| WHALEN, BRENNAN |
05-6704 |
1 |
33.99 |
4342********0164 |
012707 |
02/01/2023 |
| WHIPPLE, CHRISTIAN |
05-10660 |
1 |
25.00 |
4342********0781 |
033957 |
02/01/2023 |
| WHITE, DARRYL |
05-6256 |
1 |
34.99 |
5189********8324 |
32700Z |
02/01/2023 |
| WHITE, KYLE |
05-8644 |
1 |
25.00 |
4640********8527 |
05390D |
02/01/2023 |
| WHITE, LAURA |
05-13612 |
1 |
25.00 |
5178********4078 |
032594 |
02/01/2023 |
| WHITENACK, EVAN |
05-17544 |
1 |
29.00 |
4782********1758 |
072805 |
02/01/2023 |
| WHITEWAY, DAVID |
05-17011 |
1 |
22.00 |
4833********9840 |
072805 |
02/01/2023 |
| WILLIAMS, AUGUST |
05-11154 |
1 |
29.00 |
5466********6587 |
33479Z |
02/01/2023 |
| WILLIAMS, GEORGE |
05-9530 |
1 |
25.00 |
4235********8720 |
022847 |
02/01/2023 |
| WILLIAMS, KENNY |
05-4071 |
1 |
25.00 |
3713*******1008 |
107242 |
02/01/2023 |
| WILLIAMS, LUKE |
05-12487 |
1 |
29.00 |
4744********8756 |
142583 |
02/01/2023 |
| WILLIAMSON, CHAD |
05-16019 |
1 |
22.00 |
3798*******1009 |
162746 |
02/01/2023 |
| WILSON, BROOKE |
05-16582 |
1 |
22.00 |
4465********2193 |
001950 |
02/01/2023 |
| WILSON, EMMETT |
05-14310 |
1 |
29.00 |
4147********2251 |
05477D |
02/01/2023 |
| WINTER, NATHAN |
05-13439 |
1 |
29.00 |
4599********3847 |
H45818 |
02/01/2023 |
| WOODRUFF, ZACHARY |
05-12015 |
1 |
29.00 |
4342********2740 |
051625 |
02/01/2023 |
| WOOTEN, WAYNE |
05-17217 |
1 |
22.00 |
4535********0835 |
H45099 |
02/01/2023 |
| WORMSER, SLOANE |
05-11170 |
1 |
29.00 |
4400********4005 |
08209D |
02/01/2023 |
| WORTON, JEFF |
05-14119 |
1 |
29.00 |
4347********2008 |
002805 |
02/01/2023 |
| XIE, AMY |
05-13114 |
1 |
22.00 |
4147********0263 |
05524C |
02/01/2023 |
| XYKIS, ALEXANDER |
05-10638 |
1 |
25.00 |
4833********3607 |
012805 |
02/01/2023 |
| YANEZ, NATASIA |
05-10571 |
1 |
25.00 |
4000********6400 |
416832 |
02/01/2023 |
| ZAMBOTTI, MICHAEL |
05-16495 |
1 |
25.00 |
5189********9454 |
34924Z |
02/01/2023 |
| ZAVALA, DIEGO |
05-12453 |
1 |
29.00 |
4815********9031 |
102080 |
02/01/2023 |
| ZAZUETA, HECTOR |
05-17029 |
1 |
22.00 |
4342********4319 |
087127 |
02/01/2023 |
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