Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUS-SALAAM, JELANI |
05-17282 |
1 |
22.00 |
4400********0346 |
07831D |
03/01/2023 |
| ACHESON, DEAN |
05-8230 |
1 |
30.00 |
4833********9930 |
070206 |
03/01/2023 |
| ADAMS, DAMIEN |
05-17194 |
1 |
22.00 |
5480********0134 |
07731B |
03/01/2023 |
| ADAMS, HILLIARY |
05-13698 |
1 |
22.00 |
4599********5396 |
H52532 |
03/01/2023 |
| ALAN, KUTLAY |
05-13200 |
1 |
25.00 |
4147********0118 |
07741C |
03/01/2023 |
| ALARID, DAVID |
05-12346 |
1 |
30.00 |
4342********2333 |
054753 |
03/01/2023 |
| ALEXANDER, DARIUS |
05-13106 |
1 |
22.00 |
4137********9148 |
030259 |
03/01/2023 |
| ALHAJJAJ, JEBRY |
05-17634 |
1 |
22.00 |
6011********8905 |
00149R |
03/01/2023 |
| ALICER, NIMAI |
05-13104 |
1 |
22.00 |
4147********5378 |
07781C |
03/01/2023 |
| ALMEIDA, ALISSON |
05-16789 |
1 |
22.00 |
4366********6198 |
015117 |
03/01/2023 |
| ALSABIE, NISREEN |
05-13981 |
1 |
20.00 |
4266********0756 |
07795B |
03/01/2023 |
| ALSHAMAS, DALIA |
05-10653 |
1 |
25.00 |
4833********7032 |
000306 |
03/01/2023 |
| ALVARADO, JOSE |
05-12191 |
1 |
25.00 |
4427********0043 |
000306 |
03/01/2023 |
| ALVAREZ, MINERVA |
05-17496 |
1 |
22.00 |
3795*******2004 |
119621 |
03/01/2023 |
| AMBROSE, ANTHONY |
05-16588 |
1 |
25.00 |
5368********1806 |
030301 |
03/01/2023 |
| AMREIN, TAYLOR |
05-14349 |
1 |
22.00 |
4833********4441 |
010306 |
03/01/2023 |
| ANAYA, VICTOR |
05-13784 |
1 |
25.00 |
5178********9325 |
09053P |
03/01/2023 |
| ANDERSON, JUDD |
05-9926 |
1 |
20.00 |
4000********6351 |
361793 |
03/01/2023 |
| ANDRES, ASHTYN |
05-16027 |
1 |
22.00 |
4342********6563 |
080678 |
03/01/2023 |
| ANDREWS, KRISTIN |
05-11762 |
1 |
25.00 |
4552********7763 |
H52870 |
03/01/2023 |
| ARAIZA, JOSE |
05-16763 |
1 |
22.00 |
4247********3459 |
555430 |
03/01/2023 |
| ARCA, SEAN |
05-9590 |
1 |
20.00 |
4147********5693 |
09100I |
03/01/2023 |
| ARCALAS, MERYLL |
05-13063 |
1 |
22.00 |
4342********9315 |
031429 |
03/01/2023 |
| ARCHAMBO, BRIAN |
05-13178 |
1 |
22.00 |
4789********1370 |
030304 |
03/01/2023 |
| ARCHBELL, DEBORAH |
05-5908 |
1 |
30.00 |
4730********0613 |
184731 |
03/01/2023 |
| ARMALY, THOMAS M |
05-11792 |
1 |
29.00 |
5424********1473 |
45669P |
03/01/2023 |
| ARMONIO, MONIQUE |
05-16766 |
1 |
22.00 |
4342********9494 |
098235 |
03/01/2023 |
| ARTHUR, EDWARD |
05-13081 |
1 |
22.00 |
4833********4812 |
050306 |
03/01/2023 |
| ARTHUR, MATTHEW |
05-11436 |
1 |
29.00 |
4342********4498 |
041683 |
03/01/2023 |
| ASMAN, BRIAN |
05-13782 |
1 |
25.00 |
4147********6371 |
09182A |
03/01/2023 |
| ATONDO, ESTEBAN |
05-17008 |
1 |
22.00 |
5576********2573 |
030353 |
03/01/2023 |
| AUGUSTUS, JASON |
05-16765 |
1 |
29.00 |
4000********4797 |
348375 |
03/01/2023 |
| AUSTIN, SKYLER |
05-16847 |
1 |
22.00 |
4235********9311 |
030306 |
03/01/2023 |
| AYALA, ALEJANDRO |
05-13253 |
1 |
22.00 |
4235********5345 |
030307 |
03/01/2023 |
| BAGASEVICH, KEVIN |
05-14402 |
1 |
29.00 |
4833********1510 |
080306 |
03/01/2023 |
| BAILON, CARLOS |
05-13172 |
1 |
22.00 |
4000********2453 |
348384 |
03/01/2023 |
| BAKARI, NAILAH |
05-16458 |
1 |
34.99 |
4342********0353 |
025115 |
03/01/2023 |
| BAKER, ASHLEE |
05-16053 |
1 |
22.00 |
4465********5757 |
001373 |
03/01/2023 |
| BALL, PATRICK |
05-16817 |
1 |
22.00 |
4072********4035 |
001451 |
03/01/2023 |
| BALLESTEROS-ONT, ARTURO |
05-13695 |
1 |
22.00 |
6011********2977 |
00188R |
03/01/2023 |
| BANKHEAD, JADEN |
05-17537 |
1 |
22.00 |
3792*******6007 |
141627 |
03/01/2023 |
| BANKS, DERRICK |
05-4956 |
1 |
18.00 |
4802********1802 |
020452 |
03/01/2023 |
| BARNER, HARRY |
05-17103 |
1 |
18.00 |
4271********4820 |
366054 |
03/01/2023 |
| BARON MCDOWELL, ERIKA |
05-13537 |
1 |
30.00 |
4342********8330 |
092872 |
03/01/2023 |
| BARRADAS, CARLOS |
05-16591 |
1 |
25.00 |
4342********0492 |
082001 |
03/01/2023 |
| BARRANCO, CARLOS |
05-7797 |
1 |
25.00 |
4342********5662 |
043118 |
03/01/2023 |
| BARRAZA, GUSTAVO |
05-3684 |
1 |
30.00 |
6011********0592 |
00111R |
03/01/2023 |
| BARREIROS, BRENO |
05-14480 |
1 |
29.00 |
4400********3068 |
06124B |
03/01/2023 |
| BARRIUSO, JESSE |
05-11760 |
1 |
29.00 |
4147********8732 |
09412C |
03/01/2023 |
| BATISTA, ANDRE |
05-13075 |
1 |
29.00 |
4117********8263 |
160830 |
03/01/2023 |
| BEAL, BECCA |
05-13275 |
1 |
22.00 |
5189********1120 |
50353Z |
03/01/2023 |
| BEAL, KYLER |
05-13269 |
1 |
22.00 |
5189********1120 |
50395Z |
03/01/2023 |
| BEATMAN, NICHOLAS |
05-16236 |
1 |
22.00 |
5156********5879 |
09452Z |
03/01/2023 |
| BECCARINI, MARCO |
05-13744 |
1 |
29.00 |
3739*******1006 |
166628 |
03/01/2023 |
| BECKER, PETER |
05-13559 |
1 |
29.00 |
4599********0664 |
H53293 |
03/01/2023 |
| BELL, MICHAEL |
05-17612 |
1 |
22.00 |
4060********9045 |
09466B |
03/01/2023 |
| BELTON, BRUCE |
05-12177 |
1 |
29.00 |
3713*******2001 |
189655 |
03/01/2023 |
| BELTRAN, ALEK |
05-10611 |
1 |
25.00 |
4524********0591 |
000599 |
03/01/2023 |
| BEMIS, JASON |
05-12060 |
1 |
18.00 |
4147********4355 |
09480D |
03/01/2023 |
| BENBALIT, ANTOUAN |
05-13577 |
1 |
29.00 |
5424********3473 |
51340P |
03/01/2023 |
| BENITEZ, GERMAN |
05-13582 |
1 |
22.00 |
5150********8195 |
IBLKD3 |
03/01/2023 |
| BENITEZ, SANDRA |
05-8866 |
1 |
20.00 |
4815********0976 |
170833 |
03/01/2023 |
| BERGER, KRISTIAN |
05-17114 |
1 |
31.99 |
4000********2998 |
492629 |
03/01/2023 |
| BERNABE, ANDREW |
05-7483 |
1 |
30.00 |
4147********6094 |
09531C |
03/01/2023 |
| BERNAL, ANDRES |
05-14038 |
1 |
20.00 |
5409********3165 |
030373 |
03/01/2023 |
| BERNAL, DANIEL |
05-17644 |
1 |
22.00 |
4000********4934 |
361888 |
03/01/2023 |
| BERNAL, JUAN |
05-14026 |
1 |
25.00 |
4266********1244 |
09568B |
03/01/2023 |
| BERTERO, JULIAN |
05-17124 |
1 |
22.00 |
4815********6872 |
110637 |
03/01/2023 |
| BEWLEY, PRESTON |
05-17609 |
1 |
22.00 |
4342********5654 |
037610 |
03/01/2023 |
| BEY, GREGORY |
05-11937 |
1 |
29.00 |
4833********5752 |
000306 |
03/01/2023 |
| BIASEVICH, NICK |
05-11814 |
1 |
20.00 |
4147********6338 |
09625D |
03/01/2023 |
| BIE, MICHAEL |
05-11161 |
1 |
29.00 |
4003********8759 |
09631B |
03/01/2023 |
| BILLIET, KASSANDRA |
05-13719 |
1 |
25.00 |
4815********1199 |
130739 |
03/01/2023 |
| BISHOP, SARAH |
05-11522 |
1 |
29.00 |
3795*******1202 |
196697 |
03/01/2023 |
| BLACK, AARON |
05-13003 |
1 |
22.00 |
4147********5446 |
09660C |
03/01/2023 |
| BLACK, DERRON |
05-16450 |
1 |
22.00 |
3726*******4001 |
138985 |
03/01/2023 |
| BLACKWELL, ROBERT |
05-17317 |
1 |
22.00 |
4000********6373 |
694117 |
03/01/2023 |
| BOBB, BRITTANY |
05-14395 |
1 |
29.00 |
4342********8275 |
096664 |
03/01/2023 |
| BOLE, BRIAN |
05-13628 |
1 |
29.00 |
4147********9037 |
09722A |
03/01/2023 |
| BONILLA, RYAN |
05-16791 |
1 |
22.00 |
4815********4708 |
160637 |
03/01/2023 |
| BOROWITZ, SHOSHAUNA |
05-14345 |
1 |
25.00 |
4266********6455 |
09737B |
03/01/2023 |
| BORRAZ ORTEGA, EMILIO |
05-11701 |
1 |
29.00 |
4400********0028 |
05224D |
03/01/2023 |
| BOTRON, GUSTAVO |
05-12198 |
1 |
20.00 |
4815********4131 |
130535 |
03/01/2023 |
| BOYLEN, KAYLA |
05-13485 |
1 |
29.00 |
4420********9656 |
147375 |
03/01/2023 |
| BRAESEKER, MARIAH |
05-16564 |
1 |
22.00 |
4750********4722 |
050306 |
03/01/2023 |
| BRANNAN, ASHLEY |
05-14491 |
1 |
29.00 |
4147********2097 |
09795C |
03/01/2023 |
| BRANT, JOSEPH |
05-13515 |
1 |
29.00 |
4147********5683 |
09764I |
03/01/2023 |
| BREYFOGLE, LOUISE |
05-13078 |
1 |
22.00 |
4815********3676 |
100934 |
03/01/2023 |
| BRITT, CLAY |
05-13076 |
1 |
22.00 |
4147********5720 |
09802C |
03/01/2023 |
| BROADWELL, RICH |
05-10305 |
1 |
25.00 |
5409********0984 |
079011 |
03/01/2023 |
| BRONSON, LIBERTY |
05-13121 |
1 |
22.00 |
4815********0896 |
130331 |
03/01/2023 |
| BROWN, AMBER |
05-14454 |
1 |
25.00 |
4037********7908 |
501030 |
03/01/2023 |
| BROWN, BIG ED |
05-13310 |
1 |
22.00 |
4815********3901 |
160232 |
03/01/2023 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********2699 |
190030 |
03/01/2023 |
| BROWN, KEVIN |
05-17107 |
1 |
22.00 |
5156********8582 |
09877Z |
03/01/2023 |
| BROWN, MARCUS |
05-13586 |
1 |
22.00 |
4000********3962 |
519253 |
03/01/2023 |
| BROWN, ROBERT |
05-16851 |
1 |
22.00 |
4342********7222 |
067290 |
03/01/2023 |
| BRUCHER, NATHAN |
05-17404 |
1 |
22.00 |
4147********0896 |
09886D |
03/01/2023 |
| BRUCKS, DAN |
05-7567 |
1 |
25.00 |
4060********9974 |
09903C |
03/01/2023 |
| BTESH, NISHA |
05-16858 |
1 |
22.00 |
3739*******5010 |
184518 |
03/01/2023 |
| BUENDIA, RICARDO |
05-13717 |
1 |
22.00 |
4235********0096 |
030330 |
03/01/2023 |
| BURCH, RACHAEL |
05-17027 |
1 |
22.00 |
4032********4441 |
099313 |
03/01/2023 |
| BURGH, SHAWN |
05-11336 |
1 |
20.00 |
4815********8427 |
170937 |
03/01/2023 |
| BURKS, NIGEL |
05-16035 |
1 |
22.00 |
4815********1987 |
100633 |
03/01/2023 |
| BURKS, ZION |
05-17488 |
1 |
22.00 |
4815********1987 |
120931 |
03/01/2023 |
| BURNS, MICHAEL |
05-12067 |
1 |
29.00 |
4815********8641 |
120231 |
03/01/2023 |
| BUROW, TYLER |
05-17456 |
1 |
22.00 |
4802********6470 |
023263 |
03/01/2023 |
| BURRIDGE, JOSIE |
05-13192 |
1 |
22.00 |
5524********3338 |
03019M |
03/01/2023 |
| BURWELL, DEMOND |
05-10677 |
1 |
25.00 |
4342********0365 |
071663 |
03/01/2023 |
| CALDWELL, BRITTNEY |
05-16862 |
1 |
29.00 |
4000********0496 |
895464 |
03/01/2023 |
| CALHOUN, MARIO |
05-17130 |
1 |
22.00 |
4147********1448 |
00007D |
03/01/2023 |
| CAMACHO, MIGUEL |
05-14437 |
1 |
25.00 |
5576********2255 |
030420 |
03/01/2023 |
| CAMPBELL, ALAN |
05-9399 |
1 |
20.00 |
4032********2285 |
000228 |
03/01/2023 |
| CAMPBELL, ALEXIS |
05-16578 |
1 |
22.00 |
4342********2399 |
063688 |
03/01/2023 |
| CAPORALE, EVAN |
05-16568 |
1 |
22.00 |
4147********4009 |
00040I |
03/01/2023 |
| CARDENAS, JASON |
05-14442 |
1 |
29.00 |
4563********7860 |
H53313 |
03/01/2023 |
| CARRILLO, JESSE |
05-17262 |
1 |
22.00 |
4400********0662 |
08271D |
03/01/2023 |
| CARSON, JANINE |
05-12162 |
1 |
29.00 |
4574********5206 |
H53295 |
03/01/2023 |
| CARTER, FERNANDO |
05-16351 |
1 |
22.00 |
5108********4856 |
050336 |
03/01/2023 |
| CARTER, PAUL |
05-13393 |
1 |
25.00 |
4833********7601 |
060306 |
03/01/2023 |
| CASARIN, ALONDRA |
05-16804 |
1 |
22.00 |
4000********0984 |
017609 |
03/01/2023 |
| CASLAVKA, RYAN |
05-9601 |
1 |
20.00 |
4147********4661 |
00135A |
03/01/2023 |
| CASSELL, TAMAR |
05-7082 |
1 |
25.00 |
4744********9395 |
110837 |
03/01/2023 |
| CASTILLO, ELIZABETH |
05-9902 |
1 |
20.00 |
4147********5839 |
00151C |
03/01/2023 |
| CASTRO, SERGIO |
05-16650 |
1 |
25.00 |
4833********6432 |
080306 |
03/01/2023 |
| CASTRO, TOMMY |
05-13555 |
1 |
22.00 |
4147********8955 |
00163C |
03/01/2023 |
| CAVALLARO, PETE |
05-16350 |
1 |
22.00 |
6011********0776 |
00124R |
03/01/2023 |
| CEDILLO II, ISAAC |
05-8257 |
1 |
25.00 |
4000********5501 |
150262 |
03/01/2023 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********7942 |
140033 |
03/01/2023 |
| CERVANTES, BRAYAN |
05-11517 |
1 |
25.00 |
4342********6928 |
027358 |
03/01/2023 |
| CHABER, MATTHEW |
05-12159 |
1 |
29.00 |
6011********6212 |
00195R |
03/01/2023 |
| CHACON, JOHANNA |
05-17539 |
1 |
22.00 |
4342********1872 |
036268 |
03/01/2023 |
| CHAGATAI, OZER |
05-16186 |
1 |
22.00 |
4147********3848 |
00216A |
03/01/2023 |
| CHANDLER, ESRAIEL |
05-10829 |
1 |
25.00 |
4000********6752 |
676449 |
03/01/2023 |
| CHARLES-NORIEGA, CHRISTOPHER |
05-17429 |
1 |
22.00 |
4388********0105 |
00247D |
03/01/2023 |
| CHARLOTTE, OLIVER |
05-13756 |
1 |
29.00 |
4750********4847 |
020306 |
03/01/2023 |
| CHAVARIN, DANIEL |
05-13111 |
1 |
22.00 |
4342********8644 |
066624 |
03/01/2023 |
| CHAVEZ, JORGE |
05-8886 |
1 |
25.00 |
5178********4352 |
079159 |
03/01/2023 |
| CHAVEZ, JORGE |
05-11259 |
1 |
22.00 |
4342********4060 |
020865 |
03/01/2023 |
| CHAVEZ, MADELEINE |
05-13386 |
1 |
29.00 |
4194********5550 |
815353 |
03/01/2023 |
| CHHUM, KEVIN |
05-13747 |
1 |
27.00 |
4000********4451 |
409374 |
03/01/2023 |
| CHHUM, VANNDARO |
05-8352 |
1 |
25.00 |
4235********1702 |
030344 |
03/01/2023 |
| CHIU, WEI AN |
05-17540 |
1 |
22.00 |
4147********7916 |
00334C |
03/01/2023 |
| CHOI, CHRISTOPHER |
05-13254 |
1 |
22.00 |
4465********0959 |
001072 |
03/01/2023 |
| CHOUDHARY, ABHISHEK |
05-13909 |
1 |
29.00 |
4100********7533 |
19385D |
03/01/2023 |
| CHRISTY, JOSEPH |
05-16565 |
1 |
22.00 |
4400********2224 |
06356C |
03/01/2023 |
| CHUNVIJITRA, CHANANYA |
05-13032 |
1 |
22.00 |
5237********1392 |
00376B |
03/01/2023 |
| CLARK, BRIAN |
05-13311 |
1 |
22.00 |
4000********5387 |
585950 |
03/01/2023 |
| CLARK, STEWART |
05-11481 |
1 |
29.00 |
4147********2410 |
00372I |
03/01/2023 |
| CLAYTON, CEDRICK |
05-16356 |
1 |
22.00 |
4737********9624 |
095814 |
03/01/2023 |
| CLOHERTY, CONNOR |
05-11439 |
1 |
29.00 |
4266********9135 |
00388C |
03/01/2023 |
| COCHET, THOMAS |
05-2986 |
1 |
22.00 |
6011********9827 |
00121R |
03/01/2023 |
| CODA, AMTHEH |
05-7582 |
1 |
34.99 |
4100********1352 |
21526D |
03/01/2023 |
| COGBURN, MARTIN |
05-11961 |
1 |
29.00 |
4833********2713 |
070306 |
03/01/2023 |
| COLE, MATTE |
05-16740 |
1 |
22.00 |
4680********1052 |
080306 |
03/01/2023 |
| COLEMAN, MADISON |
05-16008 |
1 |
22.00 |
4833********8925 |
080306 |
03/01/2023 |
| CONNELLY, PATRICK |
05-17283 |
1 |
22.00 |
4400********0346 |
07755D |
03/01/2023 |
| CONSTANTINO, MIGUEL |
05-17233 |
1 |
22.00 |
4147********9041 |
00470I |
03/01/2023 |
| CONTRERAS, CLAUDIA |
05-16009 |
1 |
22.00 |
4147********6918 |
00480D |
03/01/2023 |
| COOKSEY, MICHAEL |
05-13452 |
1 |
29.00 |
4060********4483 |
00492B |
03/01/2023 |
| COOMBS, DUSTIN |
05-13664 |
1 |
29.00 |
4815********2965 |
100130 |
03/01/2023 |
| COOPER, GAGE |
05-17401 |
1 |
22.00 |
4388********9485 |
00514D |
03/01/2023 |
| COULSON, CHRISTIAN |
05-17158 |
1 |
22.00 |
3795*******2009 |
104090 |
03/01/2023 |
| COUPLAND, KENDALL |
05-17205 |
1 |
22.00 |
4266********3201 |
00528C |
03/01/2023 |
| COVI, BENJAMIN |
05-16656 |
1 |
22.00 |
4147********7680 |
00544D |
03/01/2023 |
| COVIELLO, FREDDIE |
05-10466 |
1 |
25.00 |
4833********2874 |
020306 |
03/01/2023 |
| CRABTREE, ROB |
05-16056 |
1 |
13.00 |
4400********9668 |
03522D |
03/01/2023 |
| CRAMER, BRANDON |
05-17480 |
1 |
22.00 |
4147********4516 |
00579D |
03/01/2023 |
| CRANGLE, ROBERT |
05-17565 |
1 |
29.00 |
3728*******1022 |
106082 |
03/01/2023 |
| CRAWFORD, KENNETH |
05-13996 |
1 |
75.00 |
4147********3667 |
00594C |
03/01/2023 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
6011********5779 |
00116R |
03/01/2023 |
| CROSS, NICHOLAS |
05-17157 |
1 |
22.00 |
4327********2253 |
229024 |
03/01/2023 |
| CRUMPTON, AUSTIN |
05-17207 |
1 |
22.00 |
4535********3312 |
H52599 |
03/01/2023 |
| CULBERTSON, JAMES |
05-13725 |
1 |
22.00 |
4718********2497 |
501030 |
03/01/2023 |
| DAILEY, DARREL |
05-13038 |
1 |
29.00 |
4411********6771 |
040306 |
03/01/2023 |
| DARROW, KELLY |
05-17423 |
1 |
29.00 |
4815********3866 |
120134 |
03/01/2023 |
| DARVISHIAN, ALEXANDER |
05-17536 |
1 |
22.00 |
3739*******1001 |
102590 |
03/01/2023 |
| DAVIS, ALEXANDER |
05-8158 |
1 |
34.99 |
4235********2056 |
030356 |
03/01/2023 |
| DAVIS, REGGIE |
05-8790 |
1 |
25.00 |
4342********5592 |
073411 |
03/01/2023 |
| DAWN, IVY |
05-17352 |
1 |
22.00 |
4000********0355 |
152848 |
03/01/2023 |
| DAY, MARK |
05-7618 |
1 |
30.00 |
4465********0049 |
001016 |
03/01/2023 |
| DE LA TORRE, ASHLEIGH |
05-13146 |
1 |
22.00 |
4868********0397 |
00718B |
03/01/2023 |
| DECOSTER, FERNANDO |
05-16813 |
1 |
25.00 |
5178********9606 |
00735P |
03/01/2023 |
| DEGROOT, DAN |
05-11036 |
1 |
29.00 |
4003********6525 |
00748D |
03/01/2023 |
| DEL ROSARIO, ALYSSA |
05-16715 |
1 |
22.00 |
4489********9050 |
109614 |
03/01/2023 |
| DELIZO, TERESA |
05-13651 |
1 |
29.00 |
3767*******1004 |
100273 |
03/01/2023 |
| DELUCA, JOHN |
05-7600 |
1 |
30.00 |
4366********3620 |
023305 |
03/01/2023 |
| DEMAILLY, MARION |
05-17238 |
1 |
22.00 |
4809********9613 |
074230 |
03/01/2023 |
| DEOSTHALE, CHAITANYA |
05-9744 |
1 |
20.00 |
3726*******1004 |
117841 |
03/01/2023 |
| DEPENBUSCH, EMILY |
05-17284 |
1 |
22.00 |
4648********1225 |
546724 |
03/01/2023 |
| DEPENBUSCH, GEORGE |
05-13094 |
1 |
22.00 |
3786*******1011 |
101580 |
03/01/2023 |
| DER, TIFFANY |
05-17138 |
1 |
22.00 |
4744********6928 |
160538 |
03/01/2023 |
| DERIGE, AKONI |
05-7822 |
1 |
20.00 |
5368********7818 |
030400 |
03/01/2023 |
| DEYOUNG, DARRIN |
05-13715 |
1 |
22.00 |
4342********6833 |
028645 |
03/01/2023 |
| DIAZ, JASON |
05-13888 |
1 |
29.00 |
4147********5341 |
02050C |
03/01/2023 |
| DIAZ, KATARINA |
05-16574 |
1 |
22.00 |
4347********5137 |
020406 |
03/01/2023 |
| DILG, CORY |
05-16231 |
1 |
22.00 |
4815********5171 |
100443 |
03/01/2023 |
| DIMENTO, DOMENICO |
05-17129 |
1 |
22.00 |
4342********4332 |
038698 |
03/01/2023 |
| DOBSON, CHRISTOPHER |
05-17506 |
1 |
29.00 |
4081********1006 |
501040 |
03/01/2023 |
| DODD, CHRISTINA |
05-17508 |
1 |
22.00 |
4266********0107 |
02113B |
03/01/2023 |
| DOHERTY, DOUGLAS |
05-8888 |
1 |
25.00 |
3767*******1009 |
128129 |
03/01/2023 |
| DOHERTY, SONIA |
05-8773 |
1 |
25.00 |
3767*******1009 |
145878 |
03/01/2023 |
| DONCKIER, ARMANDO |
05-11454 |
1 |
18.00 |
4342********8617 |
044511 |
03/01/2023 |
| DONCKIER, YVES |
05-6399 |
1 |
18.00 |
4342********8617 |
044511 |
03/01/2023 |
| DOUGHERTY, MEGAN |
05-13100 |
1 |
22.00 |
6011********6808 |
00167R |
03/01/2023 |
| DRISCOLL, AMANDA |
05-13699 |
1 |
22.00 |
4270********3066 |
001122 |
03/01/2023 |
| DUCKRO, NICK |
05-17491 |
1 |
22.00 |
3739*******1002 |
161213 |
03/01/2023 |
| DUFFY, JOSEPH |
05-17025 |
1 |
22.00 |
5213********7166 |
02175Z |
03/01/2023 |
| DUMAS-RODGERS, CHRISTOPHER |
05-14443 |
1 |
29.00 |
5262********7350 |
001521 |
03/01/2023 |
| DUPART, EVAN |
05-16369 |
1 |
22.00 |
4147********3191 |
02188D |
03/01/2023 |
| DURANT, MADISON |
05-17391 |
1 |
22.00 |
3713*******1002 |
180015 |
03/01/2023 |
| DURANT, RUSTY |
05-17469 |
1 |
22.00 |
3713*******2000 |
167005 |
03/01/2023 |
| EASTMAN, TYLER |
05-11411 |
1 |
22.00 |
4411********6088 |
070406 |
03/01/2023 |
| EBELHAR, MIKE |
05-17490 |
1 |
22.00 |
4153********5295 |
030407 |
03/01/2023 |
| ECKER, KIETH |
05-16799 |
1 |
22.00 |
4147********1448 |
02227D |
03/01/2023 |
| EILBACHER, MICHAEL |
05-10273 |
1 |
20.00 |
4815********7750 |
110942 |
03/01/2023 |
| ELDER, WILLIAM |
05-4760 |
1 |
30.00 |
4862********6819 |
02247C |
03/01/2023 |
| EMMANUEL, NATALIA |
05-11241 |
1 |
29.00 |
4400********9911 |
06005D |
03/01/2023 |
| EMMEN, DEREK |
05-9928 |
1 |
20.00 |
4815********2854 |
110945 |
03/01/2023 |
| ERICKSON, JUSTIN |
05-16424 |
1 |
22.00 |
4342********5970 |
051537 |
03/01/2023 |
| ERWIN, PHILLIP |
05-17096 |
1 |
25.00 |
4342********0925 |
090432 |
03/01/2023 |
| ERWIN, ROBERT |
05-16439 |
1 |
22.00 |
4147********0723 |
02304D |
03/01/2023 |
| ESCAMILLA, ALONDRA |
05-13202 |
1 |
22.00 |
5424********5412 |
78820P |
03/01/2023 |
| ESCOBEDO, SHELBY |
05-16796 |
1 |
22.00 |
4153********6612 |
551516 |
03/01/2023 |
| ESPADA, ADAN |
05-16722 |
1 |
22.00 |
4833********5137 |
000406 |
03/01/2023 |
| ESQUIVEL, TADD |
05-11660 |
1 |
29.00 |
4342********5598 |
099245 |
03/01/2023 |
| ESTOCK, RYAN |
05-17268 |
1 |
22.00 |
4427********6860 |
903390 |
03/01/2023 |
| ESTRADA, CAMILA |
05-10949 |
1 |
29.00 |
4833********7180 |
020406 |
03/01/2023 |
| ESTRADA, JOSHUA |
05-14465 |
1 |
29.00 |
4266********6392 |
02363A |
03/01/2023 |
| EVANS JR, KENNETH |
05-17267 |
1 |
22.00 |
4815********4593 |
180243 |
03/01/2023 |
| EVANS, AUSTIN |
05-13852 |
1 |
29.00 |
4536********3414 |
431015 |
03/01/2023 |
| FAATILIGA, TORRIE |
05-17483 |
1 |
29.00 |
3792*******2006 |
156166 |
03/01/2023 |
| FALLON, DANIEL |
05-13450 |
1 |
22.00 |
4147********4870 |
02406D |
03/01/2023 |
| FARRINGTON, MATTHEW |
05-12226 |
1 |
29.00 |
4100********3251 |
41597D |
03/01/2023 |
| FARRON, JASON |
05-10400 |
1 |
25.00 |
4342********0284 |
041036 |
03/01/2023 |
| FEDRIZZI, NATHAN |
05-16711 |
1 |
29.00 |
4147********2908 |
02436C |
03/01/2023 |
| FELICIANO, EDGAR |
05-10927 |
1 |
25.00 |
3798*******2003 |
131723 |
03/01/2023 |
| FELICIANO, MONICA |
05-10926 |
1 |
50.00 |
3798*******2003 |
150957 |
03/01/2023 |
| FELLIZZOLLA, GIOVANNI |
05-12174 |
1 |
29.00 |
4342********6886 |
019929 |
03/01/2023 |
| FERNANDEZ, RICHARD |
05-12468 |
1 |
29.00 |
5537********9931 |
030415 |
03/01/2023 |
| FERRARA, DANIEL |
05-14234 |
1 |
25.00 |
4147********3926 |
02484D |
03/01/2023 |
| FEZIO, JOSEPH |
05-11164 |
1 |
29.00 |
4060********4380 |
02482D |
03/01/2023 |
| FIGUERADO, CRAIG |
05-17451 |
1 |
22.00 |
4117********3731 |
150345 |
03/01/2023 |
| FISCO, MATT |
05-16242 |
1 |
22.00 |
3713*******3005 |
193098 |
03/01/2023 |
| FISHBEIN, SAMUEL |
05-6928 |
1 |
34.99 |
4266********0460 |
02512C |
03/01/2023 |
| FISHER, CHRIS |
05-16724 |
1 |
25.00 |
4000********0187 |
492969 |
03/01/2023 |
| FLAXER, DAVID |
05-13911 |
1 |
25.00 |
3723*******1003 |
184771 |
03/01/2023 |
| FLORENZANO, DANIEL |
05-17450 |
1 |
22.00 |
4427********9515 |
080406 |
03/01/2023 |
| FLORES, ALEXA |
05-16362 |
1 |
22.00 |
4235********3116 |
030418 |
03/01/2023 |
| FLORES, ARLENE |
05-13263 |
1 |
22.00 |
5537********1940 |
030419 |
03/01/2023 |
| FLORES, HECTOR A |
05-9644 |
1 |
20.00 |
4060********0552 |
02564B |
03/01/2023 |
| FLORES, SETH |
05-13272 |
1 |
22.00 |
4247********8939 |
556020 |
03/01/2023 |
| FLOURNOY, ALLYSON |
05-17218 |
1 |
22.00 |
4147********7381 |
02589D |
03/01/2023 |
| FORD, JERE |
05-8324 |
1 |
30.00 |
3726*******2006 |
192798 |
03/01/2023 |
| FORTIER, ALEX |
05-13249 |
1 |
22.00 |
4147********4530 |
02601C |
03/01/2023 |
| FOX, JULIE |
05-13528 |
1 |
29.00 |
4147********4870 |
02604D |
03/01/2023 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5305********7191 |
30507Z |
03/01/2023 |
| FRANCHI, CLARISSA |
05-13352 |
1 |
22.00 |
4465********7578 |
001576 |
03/01/2023 |
| FRASE, HAILEY |
05-16192 |
1 |
22.00 |
3798*******1003 |
178231 |
03/01/2023 |
| FRAZIER, STEVE |
05-13273 |
1 |
22.00 |
4060********1108 |
02648D |
03/01/2023 |
| FREITAS, ALYSE |
05-17614 |
1 |
22.00 |
4147********3955 |
02663D |
03/01/2023 |
| FRENCH, CARSON |
05-13079 |
1 |
22.00 |
4147********9886 |
02684D |
03/01/2023 |
| FRENCH, ZEKE |
05-16162 |
1 |
22.00 |
4054********8027 |
050422 |
03/01/2023 |
| FRRNANDEZ, KATARINA |
05-14285 |
1 |
29.00 |
6011********2154 |
00127R |
03/01/2023 |
| GALINDO, SARA |
05-16836 |
1 |
22.00 |
4809********2072 |
074280 |
03/01/2023 |
| GALLARDO, RICARDO |
05-17004 |
1 |
22.00 |
4060********5094 |
02719C |
03/01/2023 |
| GAMA, JORGE |
05-13329 |
1 |
22.00 |
4815********4916 |
190248 |
03/01/2023 |
| GAMBEE, PEYTON |
05-17234 |
1 |
22.00 |
5449********8297 |
H52698 |
03/01/2023 |
| GAMBOA, NATIVDAD |
05-17169 |
1 |
22.00 |
5108********6232 |
050425 |
03/01/2023 |
| GARCIA, ALLIE |
05-13365 |
1 |
22.00 |
3726*******1002 |
180675 |
03/01/2023 |
| GARCIA, ARIANA |
05-16480 |
1 |
22.00 |
4147********4871 |
02779C |
03/01/2023 |
| GARCIA, CHRISTIAN |
05-16663 |
1 |
22.00 |
4833********7651 |
060406 |
03/01/2023 |
| GARCIA, EUGENE |
05-17325 |
1 |
22.00 |
4147********0886 |
02797C |
03/01/2023 |
| GARCIA, HEATHER |
05-17641 |
1 |
22.00 |
4347********2802 |
060406 |
03/01/2023 |
| GARCIA, JOSEPH |
05-17180 |
1 |
22.00 |
4750********5638 |
070406 |
03/01/2023 |
| GARCIA, JULIAN |
05-16718 |
1 |
22.00 |
4000********6770 |
586180 |
03/01/2023 |
| GARCIA, RICARDO |
05-16812 |
1 |
22.00 |
4235********8904 |
030427 |
03/01/2023 |
| GARCIA, ZAYNE |
05-13177 |
1 |
22.00 |
4235********2865 |
030428 |
03/01/2023 |
| GARDUNO, LEON |
05-16397 |
1 |
25.00 |
4736********4760 |
080406 |
03/01/2023 |
| GATSCHET, MICHELLE |
05-16712 |
1 |
22.00 |
4147********2599 |
02865D |
03/01/2023 |
| GAUBATZ, AMBER |
05-16958 |
1 |
29.00 |
4266********7129 |
02881C |
03/01/2023 |
| GAYNIER, JEREMY |
05-17531 |
1 |
25.00 |
4246********0698 |
02903G |
03/01/2023 |
| GEFFROY, RITA |
05-17118 |
1 |
22.00 |
4000********1141 |
586190 |
03/01/2023 |
| GELASHVILI, NIKOLOZ |
05-17116 |
1 |
30.00 |
6011********8396 |
00108R |
03/01/2023 |
| GERRARD, MATTHEW |
05-13117 |
1 |
22.00 |
4535********8954 |
H52690 |
03/01/2023 |
| GETTMAN, JILL |
05-13587 |
1 |
22.00 |
3739*******5001 |
148535 |
03/01/2023 |
| GIACALONE, JOEY |
05-16792 |
1 |
29.00 |
4465********6518 |
001532 |
03/01/2023 |
| GIAMBALVO, GIA |
05-16657 |
1 |
22.00 |
4815********9251 |
180448 |
03/01/2023 |
| GILBERT, ALEXA |
05-17631 |
1 |
22.00 |
4147********2431 |
02817D |
03/01/2023 |
| GILLAM, LORI |
05-16874 |
1 |
22.00 |
4342********3463 |
075459 |
03/01/2023 |
| GILLENWATER, ERIK |
05-11212 |
1 |
29.00 |
4147********3896 |
02951I |
03/01/2023 |
| GILLUM, CHRISTOPHER |
05-13208 |
1 |
20.00 |
5178********1314 |
001556 |
03/01/2023 |
| GIOVINGO, MARIAH |
05-9481 |
1 |
25.00 |
4147********6354 |
02964D |
03/01/2023 |
| GISSLER, NICHELLE |
05-16475 |
1 |
22.00 |
4147********8388 |
02975D |
03/01/2023 |
| GLASCOX, ZACH |
05-17153 |
1 |
22.00 |
4400********6176 |
07690C |
03/01/2023 |
| GLAUBITZ, NATHAN |
05-13451 |
1 |
29.00 |
4032********2748 |
029943 |
03/01/2023 |
| GLENN, KATIE |
05-16721 |
1 |
22.00 |
4147********3946 |
03000D |
03/01/2023 |
| GODOY, PHILLIP |
05-17408 |
1 |
22.00 |
4235********5422 |
030434 |
03/01/2023 |
| GOLDEN, DARREN |
05-11175 |
1 |
29.00 |
5576********4312 |
030520 |
03/01/2023 |
| GOMEZ, LIZZY |
05-13153 |
1 |
22.00 |
4815********7864 |
130840 |
03/01/2023 |
| GOMEZ, MICHAEL |
05-13688 |
1 |
29.00 |
4147********5267 |
03036C |
03/01/2023 |
| GOMEZ, RICKY |
05-13002 |
1 |
20.00 |
4342********9368 |
094237 |
03/01/2023 |
| GONZALES, KARA |
05-16399 |
1 |
22.00 |
4342********9268 |
025505 |
03/01/2023 |
| GONZALEZ, MANUEL |
05-13631 |
1 |
58.00 |
4400********2703 |
07430D |
03/01/2023 |
| GORDON, GRANT |
05-14425 |
1 |
29.00 |
3739*******1008 |
109283 |
03/01/2023 |
| GOVEA, AMANDA |
05-8443 |
1 |
25.00 |
4147********1095 |
03110D |
03/01/2023 |
| GOVEA, ANDY |
05-8444 |
1 |
25.00 |
4147********1095 |
03107D |
03/01/2023 |
| GRAHAM, KELSEY |
05-17556 |
1 |
22.00 |
4815********1108 |
120149 |
03/01/2023 |
| GRAHAM-CARSON, TAMILLIA |
05-12161 |
1 |
29.00 |
4574********5206 |
H53397 |
03/01/2023 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********0407 |
03149T |
03/01/2023 |
| GRAVES, TARON |
05-11247 |
1 |
29.00 |
3793*******1004 |
136764 |
03/01/2023 |
| GRAY, KEVIN |
05-17021 |
1 |
22.00 |
5175********8101 |
001081 |
03/01/2023 |
| GRAY, RYAN |
05-16586 |
1 |
25.00 |
4060********2263 |
03160D |
03/01/2023 |
| GREEN, FOAD |
05-16597 |
1 |
22.00 |
4400********4631 |
01147B |
03/01/2023 |
| GREEN, LIAM |
05-14236 |
1 |
29.00 |
5167********4581 |
ZTHXUV |
03/01/2023 |
| GREGORY, DANNY |
05-13425 |
1 |
29.00 |
4147********2098 |
03188D |
03/01/2023 |
| GRESHAM, DYLAN |
05-13761 |
1 |
29.00 |
4000********3453 |
787589 |
03/01/2023 |
| GROCE, WILLIAM |
05-10774 |
1 |
25.00 |
4563********1809 |
H53003 |
03/01/2023 |
| GUADARRAMA, RONALDO |
05-17181 |
1 |
22.00 |
4833********7018 |
010406 |
03/01/2023 |
| GUAGLIARDO, AMANDA |
05-17538 |
1 |
22.00 |
4147********2963 |
03234D |
03/01/2023 |
| GUASTI, CALLIE |
05-9855 |
1 |
20.00 |
4342********2862 |
021941 |
03/01/2023 |
| GUERRA, JOSE |
05-13554 |
1 |
25.00 |
4147********9098 |
03247D |
03/01/2023 |
| GUSS, TRAVIS |
05-3604 |
1 |
25.00 |
4465********3772 |
001389 |
03/01/2023 |
| GUTIERREZ, JESSICA |
05-17229 |
1 |
29.00 |
5178********2558 |
03284B |
03/01/2023 |
| GUZMAN, JESSICA |
05-16285 |
1 |
22.00 |
4342********4700 |
036618 |
03/01/2023 |
| HALABI, JOSEPH |
05-9076 |
1 |
25.00 |
4342********2008 |
099436 |
03/01/2023 |
| HALL, QUINN |
05-16380 |
1 |
22.00 |
4000********6137 |
348941 |
03/01/2023 |
| HALVORSON, TIMOTHY |
05-16756 |
1 |
22.00 |
4147********6450 |
03298D |
03/01/2023 |
| HAMILTON, CHRISTINE |
05-16566 |
1 |
22.00 |
5511********4620 |
030444 |
03/01/2023 |
| HAMNER, GENO |
05-16865 |
1 |
25.00 |
4815********1647 |
190747 |
03/01/2023 |
| HANAN 1, RANYA |
05-13615 |
1 |
25.00 |
4342********2550 |
045708 |
03/01/2023 |
| HANKINS, TAYLOR |
05-17364 |
1 |
22.00 |
4298********7252 |
373899 |
03/01/2023 |
| HANNIGAN, SEAN |
05-16064 |
1 |
22.00 |
6011********8088 |
00196R |
03/01/2023 |
| HARDY, NIGEL |
05-13618 |
1 |
29.00 |
5424********6218 |
97182P |
03/01/2023 |
| HARFF, CALEB |
05-17318 |
1 |
22.00 |
5175********1103 |
001838 |
03/01/2023 |
| HARRELL, TAYLOR |
05-16353 |
1 |
22.00 |
4815********7672 |
150249 |
03/01/2023 |
| HARRIS, NECOLE |
05-17486 |
1 |
22.00 |
4000********9455 |
519699 |
03/01/2023 |
| HARRISON, BRANDON |
05-17485 |
1 |
22.00 |
4147********8748 |
03420D |
03/01/2023 |
| HARRISON, DYLAN |
05-7727 |
1 |
30.00 |
4342********1494 |
072223 |
03/01/2023 |
| HARRISON, KELLY |
05-7612 |
1 |
30.00 |
4342********5693 |
099582 |
03/01/2023 |
| HARRISON, MCCLENDON |
05-10516 |
1 |
25.00 |
4342********3635 |
012167 |
03/01/2023 |
| HARTSFIELD, DAMION |
05-13446 |
1 |
29.00 |
4833********9609 |
080406 |
03/01/2023 |
| HAWKES, KIRSTEN |
05-16864 |
1 |
22.00 |
3798*******2001 |
167843 |
03/01/2023 |
| HAYES, BROCK |
05-10622 |
1 |
25.00 |
4366********0563 |
007963 |
03/01/2023 |
| HAYES, KAYLA |
05-17476 |
1 |
22.00 |
4342********0169 |
094076 |
03/01/2023 |
| HAYES, SHARDAE |
05-16728 |
1 |
22.00 |
4347********7104 |
000406 |
03/01/2023 |
| HENDRICKS, JAY |
05-9475 |
1 |
30.00 |
5178********2535 |
03510B |
03/01/2023 |
| HENDRICKS, MATT |
05-16197 |
1 |
29.00 |
4266********8215 |
03526B |
03/01/2023 |
| HENDRICKSON, JESSE |
05-11433 |
1 |
29.00 |
4000********3572 |
694621 |
03/01/2023 |
| HENGKY, MATTHEW |
05-16163 |
1 |
22.00 |
4060********3562 |
03542D |
03/01/2023 |
| HENRY, ALLEN |
05-14233 |
1 |
29.00 |
3726*******1006 |
122047 |
03/01/2023 |
| HENRY, JAMESON |
05-11713 |
1 |
25.00 |
4744********9657 |
110245 |
03/01/2023 |
| HENRY, RYAN |
05-11445 |
1 |
29.00 |
4147********6824 |
03560I |
03/01/2023 |
| HERNANDEZ, PATRICK |
05-16374 |
1 |
25.00 |
4815********5421 |
180345 |
03/01/2023 |
| HERRICK, ASHLEE |
05-17430 |
1 |
22.00 |
4737********5399 |
011819 |
03/01/2023 |
| HESS, IVAN |
05-12295 |
1 |
29.00 |
4366********7672 |
004788 |
03/01/2023 |
| HETNAR, JEFF |
05-8265 |
1 |
25.00 |
4427********0143 |
030406 |
03/01/2023 |
| HEXAMER, ASHLEY |
05-17448 |
1 |
22.00 |
4815********8939 |
110242 |
03/01/2023 |
| HIDALGO, MARCO |
05-13727 |
1 |
22.00 |
4342********9453 |
092003 |
03/01/2023 |
| HIGH SHOE, TOMMY |
05-13713 |
1 |
22.00 |
4465********0974 |
001941 |
03/01/2023 |
| HILL, CARRIE |
05-16224 |
1 |
22.00 |
4147********5763 |
03644D |
03/01/2023 |
| HIMMLER, THOMAS |
05-14152 |
1 |
25.00 |
4266********9028 |
03658C |
03/01/2023 |
| HISLOP, MARK |
05-13963 |
1 |
30.00 |
4147********3589 |
03654I |
03/01/2023 |
| HOFFMAN, BRIAN |
05-13689 |
1 |
29.00 |
5466********3694 |
03678Z |
03/01/2023 |
| HOFFMAN, CHRIS |
05-11076 |
1 |
25.00 |
4635********1320 |
180646 |
03/01/2023 |
| HOGAN, TOMMY |
05-16245 |
1 |
22.00 |
4266********7452 |
03685D |
03/01/2023 |
| HOLT, ASHLEY |
05-8017 |
1 |
33.99 |
4782********3773 |
060406 |
03/01/2023 |
| HONNA, TOMOMI |
05-12083 |
1 |
29.00 |
4342********2537 |
035972 |
03/01/2023 |
| HORTON, LIONEL |
05-16646 |
1 |
22.00 |
4217********6014 |
024151 |
03/01/2023 |
| HOTALING, MACKAY |
05-14011 |
1 |
29.00 |
4000********0896 |
018074 |
03/01/2023 |
| HOUSE, CHRIS |
05-17355 |
1 |
29.00 |
3798*******1008 |
189386 |
03/01/2023 |
| HUBBARD, LANDON |
05-17452 |
1 |
22.00 |
4147********5696 |
03755D |
03/01/2023 |
| HUDSON, SIERRA |
05-16419 |
1 |
22.00 |
4327********1195 |
030458 |
03/01/2023 |
| HUEBNER, WALTER |
05-13667 |
1 |
29.00 |
4347********0110 |
080406 |
03/01/2023 |
| HUERTA, MARISELA |
05-14039 |
1 |
20.00 |
4815********7438 |
190943 |
03/01/2023 |
| HUET, ANAIS |
05-13496 |
1 |
29.00 |
4000********0355 |
694670 |
03/01/2023 |
| HUEZO, KRYSTAL |
05-13231 |
1 |
22.00 |
4833********9267 |
000506 |
03/01/2023 |
| HUNT, DEREK |
05-16088 |
1 |
25.00 |
4342********4925 |
089552 |
03/01/2023 |
| HUNT, JUSTIN |
05-8555 |
1 |
25.00 |
4366********1130 |
022435 |
03/01/2023 |
| HUNT, MICHEAL |
05-17405 |
1 |
25.00 |
4266********6933 |
05044C |
03/01/2023 |
| HYMAS, NATASHA |
05-16182 |
1 |
22.00 |
4366********7938 |
005438 |
03/01/2023 |
| IARUSSI, TYLER |
05-17415 |
1 |
22.00 |
4400********3015 |
01783D |
03/01/2023 |
| INGLES, SAM |
05-11143 |
1 |
29.00 |
4661********7126 |
098395 |
03/01/2023 |
| IOSIFIDIS, KRYSTAL |
05-13441 |
1 |
29.00 |
5424********7215 |
05369B |
03/01/2023 |
| ISLAS, LUIS |
05-8163 |
1 |
27.00 |
4815********6879 |
160358 |
03/01/2023 |
| ISMAIL, HASAN |
05-14429 |
1 |
25.00 |
4147********0659 |
05079C |
03/01/2023 |
| ISRAEL, ISAAC |
05-13070 |
1 |
29.00 |
4815********8574 |
170957 |
03/01/2023 |
| JABER, JAD |
05-16276 |
1 |
22.00 |
4931********4237 |
05100B |
03/01/2023 |
| JACOB, PRAMOD |
05-14133 |
1 |
29.00 |
6011********9513 |
00105B |
03/01/2023 |
| JANA, PETER |
05-13746 |
1 |
29.00 |
4734********0503 |
260239 |
03/01/2023 |
| JEAN-BAPTISTE, DARVYN |
05-13384 |
1 |
22.00 |
3795*******5424 |
151324 |
03/01/2023 |
| JEFFRIES, JUSTIN |
05-16581 |
1 |
22.00 |
4100********6100 |
81059C |
03/01/2023 |
| JENSEN, ANDERS |
05-16262 |
1 |
22.00 |
4147********1962 |
05171C |
03/01/2023 |
| JENSEN, MCKENNA |
05-9478 |
1 |
25.00 |
5178********9399 |
05166P |
03/01/2023 |
| JIMENEZ, MICHELLE |
05-13099 |
1 |
22.00 |
4100********7818 |
81977D |
03/01/2023 |
| JIMENEZ, RAY |
05-13619 |
1 |
30.00 |
4737********5683 |
069083 |
03/01/2023 |
| JOHNSON, CANDACE |
05-2858 |
1 |
30.00 |
4342********6694 |
042378 |
03/01/2023 |
| JOHNSON, JENA |
05-17230 |
1 |
29.00 |
4815********1441 |
180459 |
03/01/2023 |
| JOHNSON, MATT |
05-16806 |
1 |
22.00 |
6011********7994 |
00177R |
03/01/2023 |
| JOHNSON, ROBERT |
05-2859 |
1 |
30.00 |
4342********6694 |
009141 |
03/01/2023 |
| JOHNSON, TODD |
05-8499 |
1 |
25.00 |
4147********3541 |
05268D |
03/01/2023 |
| JOHNSON, XAVIER |
05-16185 |
1 |
22.00 |
4427********2032 |
090506 |
03/01/2023 |
| JONES, AARON |
05-16957 |
1 |
22.00 |
4622********3507 |
320083 |
03/01/2023 |
| JONES, BRAD |
05-17460 |
1 |
22.00 |
3767*******3007 |
186641 |
03/01/2023 |
| JONES, CECILY |
05-17035 |
1 |
22.00 |
3767*******1005 |
124972 |
03/01/2023 |
| JONES, MACK |
05-16788 |
1 |
22.00 |
3713*******1009 |
154995 |
03/01/2023 |
| JONES, MICHAEL |
05-14046 |
1 |
29.00 |
4737********0906 |
001898 |
03/01/2023 |
| JORDAN, MARKESE |
05-16573 |
1 |
22.00 |
4003********9078 |
05321B |
03/01/2023 |
| JORDAN, MICHAEL |
05-10740 |
1 |
25.00 |
4000********5224 |
150788 |
03/01/2023 |
| JUSTUS, MICHAEL |
05-16824 |
1 |
29.00 |
3798*******5003 |
181285 |
03/01/2023 |
| KACZOROWSKI, AMY |
05-17433 |
1 |
22.00 |
3712*******1019 |
124199 |
03/01/2023 |
| KACZOROWSKI, ROBERT |
05-17432 |
1 |
22.00 |
3712*******2009 |
185008 |
03/01/2023 |
| KADIVAR, ARMITA |
05-13220 |
1 |
22.00 |
4342********0682 |
069759 |
03/01/2023 |
| KAISER, AMANDA |
05-17594 |
1 |
22.00 |
4388********7708 |
05389D |
03/01/2023 |
| KALOMERIS, SOPHIA |
05-13175 |
1 |
22.00 |
4400********2464 |
08888D |
03/01/2023 |
| KANER, WILL |
05-11809 |
1 |
28.99 |
4266********2040 |
05405D |
03/01/2023 |
| KARA, MEHMET |
05-16266 |
1 |
22.00 |
5491********1267 |
160250 |
03/01/2023 |
| KARANDE, POOJA |
05-16741 |
1 |
22.00 |
4266********4514 |
05417B |
03/01/2023 |
| KARIMI, SHABAB |
05-17108 |
1 |
22.00 |
5403********1115 |
25044Z |
03/01/2023 |
| KEATING, BRIAN |
05-16344 |
1 |
22.00 |
4266********7079 |
05432C |
03/01/2023 |
| KEDIA, ANIRUDH |
05-16441 |
1 |
22.00 |
3793*******1016 |
164504 |
03/01/2023 |
| KELLEY, JOSH |
05-17090 |
1 |
22.00 |
5425********5676 |
067261 |
03/01/2023 |
| KELLY, TEDDIE |
05-16365 |
1 |
22.00 |
3790*******4008 |
132155 |
03/01/2023 |
| KENNEDY, BRIAN |
05-12025 |
1 |
30.00 |
4400********8897 |
04332A |
03/01/2023 |
| KENNEDY, CONNOR |
05-17224 |
1 |
22.00 |
4342********7456 |
038166 |
03/01/2023 |
| KENNY, CHRISTOPHER |
05-11759 |
1 |
22.00 |
4266********8268 |
05523B |
03/01/2023 |
| KENT, BRANNO |
05-16579 |
1 |
22.00 |
5403********7659 |
050517 |
03/01/2023 |
| KEOWN, CHRISTOPHER |
05-13259 |
1 |
22.00 |
4147********9309 |
05585I |
03/01/2023 |
| KERLIN, JASMINE |
05-14288 |
1 |
29.00 |
5576********8690 |
030604 |
03/01/2023 |
| KIRCHMEIER, ERIN |
05-13536 |
1 |
29.00 |
3739*******1000 |
186422 |
03/01/2023 |
| KITCHENS, HALEY |
05-13122 |
1 |
22.00 |
5424********0635 |
14668P |
03/01/2023 |
| KLEINSTUBER, TREVOR |
05-16731 |
1 |
22.00 |
4342********6482 |
019476 |
03/01/2023 |
| KOBACH, ANDREW |
05-11550 |
1 |
30.00 |
4147********4398 |
05601C |
03/01/2023 |
| KOCOL, DUSTIN |
05-11230 |
1 |
29.00 |
5178********0146 |
05620P |
03/01/2023 |
| KOCSIS, BEN |
05-16716 |
1 |
22.00 |
3726*******2002 |
140185 |
03/01/2023 |
| KRATZ, SAVANNAH |
05-13776 |
1 |
29.00 |
4599********3847 |
H53489 |
03/01/2023 |
| KUEHNE, MAHALA |
05-13947 |
1 |
29.00 |
4003********6858 |
05636B |
03/01/2023 |
| KUY, VANNA |
05-16472 |
1 |
22.00 |
4000********3176 |
150844 |
03/01/2023 |
| KWAPIEN, DAWID |
05-8366 |
1 |
25.00 |
3739*******1005 |
145039 |
03/01/2023 |
| KWON, JANE |
05-17006 |
1 |
22.00 |
4147********9968 |
05645I |
03/01/2023 |
| LA BLUE, JARED |
05-16349 |
1 |
22.00 |
4147********3676 |
05695I |
03/01/2023 |
| LABOR, SAYERS |
05-17300 |
1 |
22.00 |
4342********5487 |
003768 |
03/01/2023 |
| LANDRY, CIERA |
05-13955 |
1 |
29.00 |
4147********7902 |
05696D |
03/01/2023 |
| LANKFORD, JOSH |
05-14187 |
1 |
29.00 |
4661********2560 |
007586 |
03/01/2023 |
| LAPP, JEFFREY |
05-13739 |
1 |
30.00 |
4815********1218 |
180053 |
03/01/2023 |
| LAU, ANGELICA |
05-17272 |
1 |
22.00 |
4147********5289 |
05727C |
03/01/2023 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********7928 |
040506 |
03/01/2023 |
| LECHUGA, JOSE |
05-9854 |
1 |
20.00 |
4147********6899 |
05740C |
03/01/2023 |
| LEE ANDREWS, THERESA |
05-6608 |
1 |
34.99 |
4235********3088 |
030525 |
03/01/2023 |
| LEE, SCOTT |
05-17324 |
1 |
22.00 |
4833********8152 |
050506 |
03/01/2023 |
| LEMA, JAX |
05-17528 |
1 |
22.00 |
5156********5178 |
05773Z |
03/01/2023 |
| LEONARD, MARIAH |
05-16875 |
1 |
22.00 |
4342********6351 |
071252 |
03/01/2023 |
| LEONE, STEFAN |
05-11001 |
1 |
25.00 |
3739*******1008 |
189103 |
03/01/2023 |
| LIND, STEPHEN |
05-17604 |
1 |
22.00 |
4388********8329 |
05799D |
03/01/2023 |
| LIPKIN, SPENCER |
05-13149 |
1 |
22.00 |
5156********6294 |
05820Z |
03/01/2023 |
| LISICKI, MACAIRE |
05-13127 |
1 |
22.00 |
5102********7731 |
H52795 |
03/01/2023 |
| LLORENTE, KEVIN |
05-14286 |
1 |
29.00 |
4120********8693 |
010366 |
03/01/2023 |
| LOCKHART, TY |
05-12134 |
1 |
29.00 |
3767*******4001 |
191357 |
03/01/2023 |
| LOERA, JOSE RICARDO |
05-13341 |
1 |
22.00 |
4147********5295 |
001169 |
03/01/2023 |
| LONGO, GIANNA |
05-13267 |
1 |
22.00 |
4266********3577 |
05860B |
03/01/2023 |
| LOPEZ GARIBAY, FRANCISCO |
05-9853 |
1 |
20.00 |
4147********2484 |
05875C |
03/01/2023 |
| LOPEZ, OZZIE |
05-14143 |
1 |
25.00 |
4342********4961 |
006876 |
03/01/2023 |
| LOTAN, AMIR |
05-7633 |
1 |
34.99 |
4147********4162 |
05893D |
03/01/2023 |
| LOVELY, JONATHON |
05-16274 |
1 |
25.00 |
3790*******1003 |
168972 |
03/01/2023 |
| LOW, JENNY |
05-16016 |
1 |
22.00 |
5409********6544 |
030973 |
03/01/2023 |
| LOWCHER, KENYON |
05-16355 |
1 |
22.00 |
5275********9220 |
100652 |
03/01/2023 |
| LOWE, BLAKE |
05-16643 |
1 |
22.00 |
4342********8902 |
055038 |
03/01/2023 |
| LOWERY, TYLER |
05-13956 |
1 |
22.00 |
4815********2878 |
140353 |
03/01/2023 |
| LUEVANO, ADAM |
05-8844 |
1 |
25.00 |
4060********4450 |
05940D |
03/01/2023 |
| LUND, WILLIAM |
05-17566 |
1 |
22.00 |
5557********1542 |
120532 |
03/01/2023 |
| LUTTIG, ROBERT |
05-9473 |
1 |
25.00 |
4147********4073 |
05954C |
03/01/2023 |
| LYNCH, MATHEW |
05-10334 |
1 |
25.00 |
4000********9326 |
409990 |
03/01/2023 |
| LYONS, MICHAEL |
05-10835 |
1 |
25.00 |
4388********9978 |
05984D |
03/01/2023 |
| MACHADO, MILTON |
05-13902 |
1 |
25.00 |
4147********3926 |
05996D |
03/01/2023 |
| MACNEIL, BRENDAN |
05-6566 |
1 |
30.00 |
4366********0402 |
019749 |
03/01/2023 |
| MADISON, MARK |
05-13880 |
1 |
25.00 |
4342********9828 |
072062 |
03/01/2023 |
| MAKHOLM, DANIEL |
05-13613 |
1 |
29.00 |
4117********9648 |
160050 |
03/01/2023 |
| MAKOWSKI, BRION |
05-9880 |
1 |
20.00 |
4147********9628 |
06031D |
03/01/2023 |
| MALICDEM, ANDRE |
05-13416 |
1 |
29.00 |
4411********3108 |
040506 |
03/01/2023 |
| MANDAGIE, DEVERY |
05-16347 |
1 |
22.00 |
4452********3680 |
004250 |
03/01/2023 |
| MANGUINO, MICHAEL |
05-11827 |
1 |
34.99 |
4217********1600 |
083407 |
03/01/2023 |
| MARCHANT, NICK |
05-17376 |
1 |
22.00 |
4366********1368 |
023822 |
03/01/2023 |
| MARQUEZ, JENINA |
05-12106 |
1 |
29.00 |
4342********9684 |
034320 |
03/01/2023 |
| MARTIN, LEONELA |
05-6079 |
1 |
25.00 |
3795*******1001 |
148421 |
03/01/2023 |
| MARTINEZ, CELINA |
05-17326 |
1 |
22.00 |
5178********8589 |
06113P |
03/01/2023 |
| MARTINEZ, HEIDI |
05-17236 |
1 |
22.00 |
4750********3524 |
070506 |
03/01/2023 |
| MARTINEZ, LUIS |
05-14080 |
1 |
30.00 |
4003********9044 |
06139B |
03/01/2023 |
| MARTINEZ, MARIO |
05-13387 |
1 |
22.00 |
4833********4398 |
080506 |
03/01/2023 |
| MARTINEZ, MATTHEW |
05-13383 |
1 |
22.00 |
5424********1847 |
25260P |
03/01/2023 |
| MARTINEZ, MELISSA |
05-10557 |
1 |
25.00 |
4266********7541 |
06162C |
03/01/2023 |
| MARTINEZ, OLIVIA |
05-13020 |
1 |
22.50 |
4342********1292 |
005132 |
03/01/2023 |
| MARTINEZ, PATRICK |
05-16737 |
1 |
22.00 |
4000********3787 |
586594 |
03/01/2023 |
| MARTINEZ, RICARDO |
05-16615 |
1 |
27.00 |
4235********5831 |
030540 |
03/01/2023 |
| MASARIRA, MICHELLE |
05-14397 |
1 |
29.00 |
4833********1053 |
010506 |
03/01/2023 |
| MATHEWS, RYAN |
05-16861 |
1 |
25.00 |
4266********4494 |
06198D |
03/01/2023 |
| MATTHEWS, RICHARD |
05-17624 |
1 |
22.00 |
5189********5111 |
26414Z |
03/01/2023 |
| MAYNARD, ERIC |
05-17032 |
1 |
22.00 |
4535********4313 |
H52796 |
03/01/2023 |
| MCCLEAN, BRIAN |
05-9735 |
1 |
27.00 |
4552********0923 |
H53300 |
03/01/2023 |
| MCCLUNG, CASSANOVA |
05-16368 |
1 |
20.00 |
4232********7579 |
069748 |
03/01/2023 |
| MCCUBBIN, GEORGE |
05-14368 |
1 |
29.00 |
4342********2383 |
000028 |
03/01/2023 |
| MCCULTY, KRISTI |
05-13342 |
1 |
30.00 |
5524********4530 |
04750M |
03/01/2023 |
| MCDANIEL, IAN |
05-11441 |
1 |
29.00 |
4000********1407 |
520038 |
03/01/2023 |
| MCFADDEN, KRIS |
05-7869 |
1 |
25.00 |
3792*******2005 |
182481 |
03/01/2023 |
| MCGRAW, STUART |
05-11314 |
1 |
27.00 |
5537********6426 |
030543 |
03/01/2023 |
| MCHENRY, TRACY |
05-12337 |
1 |
24.99 |
5409********6828 |
031047 |
03/01/2023 |
| MCKENNA, BRANDON |
05-16180 |
1 |
22.00 |
4737********1939 |
077759 |
03/01/2023 |
| MCKNIGHT, JAMES |
05-16784 |
1 |
22.00 |
4000********5315 |
520050 |
03/01/2023 |
| MCLAUGHLIN, PATRICK |
05-17222 |
1 |
22.00 |
3795*******6302 |
501050 |
03/01/2023 |
| MCMILLAN, KYLE |
05-17171 |
1 |
22.00 |
4147********7796 |
06367D |
03/01/2023 |
| MCMILLEN, WHITNEY |
05-13150 |
1 |
22.00 |
3713*******2007 |
121676 |
03/01/2023 |
| MCNAIR, DANIEL |
05-13961 |
1 |
29.00 |
5108********2372 |
050546 |
03/01/2023 |
| MEADER, JACKIE |
05-9185 |
1 |
25.00 |
4342********3361 |
030597 |
03/01/2023 |
| MEDINA, LIZBETH |
05-13123 |
1 |
22.00 |
4060********5955 |
06414C |
03/01/2023 |
| MEDINA, OSCAR |
05-16577 |
1 |
22.00 |
4342********0837 |
005381 |
03/01/2023 |
| MEEHAN, CASEY |
05-16164 |
1 |
22.00 |
4400********5957 |
07988C |
03/01/2023 |
| MELLODY, JOSEPH |
05-13652 |
1 |
30.00 |
4815********6526 |
100750 |
03/01/2023 |
| MENDENHALL, MICHAEL |
05-14148 |
1 |
25.00 |
6011********8666 |
00102R |
03/01/2023 |
| MENDEZ, ANDRES |
05-16310 |
1 |
22.00 |
4235********3044 |
030548 |
03/01/2023 |
| MENDEZ, JAIME |
05-13291 |
1 |
22.00 |
5424********6143 |
30931B |
03/01/2023 |
| MENDOZA, HECTOR |
05-10736 |
1 |
25.00 |
4815********1377 |
170951 |
03/01/2023 |
| MERCADO, FRANK |
05-13379 |
1 |
27.00 |
4815********9691 |
180659 |
03/01/2023 |
| MEZA, ANITA |
05-12006 |
1 |
25.00 |
4427********0043 |
090506 |
03/01/2023 |
| MICHEL, JONATHAN |
05-12409 |
1 |
29.00 |
4342********8692 |
074854 |
03/01/2023 |
| MIER, JACOB |
05-17453 |
1 |
29.00 |
4342********5483 |
048309 |
03/01/2023 |
| MIHU, STEPHANIE |
05-16451 |
1 |
22.00 |
4147********4215 |
06522I |
03/01/2023 |
| MILIC, SARA |
05-17477 |
1 |
25.00 |
5474********4513 |
07049Q |
03/01/2023 |
| MILLER, MICHELLE |
05-13828 |
1 |
22.00 |
5409********6561 |
080405 |
03/01/2023 |
| MILLER, STEVEN |
05-14048 |
1 |
29.00 |
4147********4603 |
06554I |
03/01/2023 |
| MISHEK, DEBORAH |
05-17127 |
1 |
22.00 |
4147********7072 |
06553D |
03/01/2023 |
| MITTELMAN, ARIEL |
05-13264 |
1 |
22.00 |
3798*******2000 |
111156 |
03/01/2023 |
| MIZERANY, MICHAEL |
05-11277 |
1 |
27.00 |
4815********4512 |
190653 |
03/01/2023 |
| MOISANT, JOHN |
05-14362 |
1 |
20.00 |
4342********0641 |
074129 |
03/01/2023 |
| MOLINA, JAVIER |
05-11430 |
1 |
29.00 |
4342********4345 |
052586 |
03/01/2023 |
| MOLINA-ZATARAIN, SANTIAGO |
05-17281 |
1 |
22.00 |
4815********3916 |
110052 |
03/01/2023 |
| MONAGHAN, RYAN |
05-17597 |
1 |
25.00 |
4411********1760 |
030506 |
03/01/2023 |
| MONROE, JEREMY |
05-17260 |
1 |
22.00 |
4000********3334 |
790491 |
03/01/2023 |
| MONTECILLO, NORVILLE |
05-13378 |
1 |
25.00 |
4000********4060 |
349373 |
03/01/2023 |
| MONTENEGRO, BRANDON |
05-17208 |
1 |
22.00 |
5253********2618 |
55914Z |
03/01/2023 |
| MONTOYA, MAYOLO |
05-16854 |
1 |
22.00 |
4342********9120 |
087341 |
03/01/2023 |
| MOOIMAN, KEVIN |
05-13209 |
1 |
30.00 |
4400********0526 |
05453C |
03/01/2023 |
| MOORE, TAYLOR |
05-13641 |
1 |
22.00 |
4347********8441 |
060506 |
03/01/2023 |
| MORAN, DANIEL |
05-13344 |
1 |
22.00 |
4342********3127 |
075913 |
03/01/2023 |
| MORENO, ALONSO |
05-13849 |
1 |
30.00 |
4400********9262 |
03620B |
03/01/2023 |
| MORENO, GERARDO |
05-16570 |
1 |
22.00 |
4427********8375 |
080506 |
03/01/2023 |
| MORENO, GILBERT |
05-17198 |
1 |
22.00 |
4815********0745 |
140759 |
03/01/2023 |
| MORGAN, GRIFFIN |
05-13316 |
1 |
22.00 |
4266********2080 |
06757C |
03/01/2023 |
| MORGAN, THOMAS |
05-16176 |
1 |
22.00 |
5524********2174 |
05353S |
03/01/2023 |
| MORTON, CYNTHIA |
05-16385 |
1 |
22.00 |
3713*******1000 |
184326 |
03/01/2023 |
| MOSELEY, DAVID |
05-2789 |
1 |
30.00 |
4342********2291 |
047124 |
03/01/2023 |
| MOUDY, PRESTON |
05-17097 |
1 |
22.00 |
5178********8378 |
08034B |
03/01/2023 |
| MOWERY, MITCH |
05-17581 |
1 |
22.00 |
4147********7306 |
08012D |
03/01/2023 |
| MUFF, TRAVIS |
05-7312 |
1 |
30.00 |
5424********3999 |
38173P |
03/01/2023 |
| MUNIZ, MATT |
05-9463 |
1 |
25.00 |
4833********8313 |
010606 |
03/01/2023 |
| MUNSEY, TROY |
05-13988 |
1 |
30.00 |
4259********5093 |
052168 |
03/01/2023 |
| MUQOLLI, MENDRIT |
05-16754 |
1 |
22.00 |
4147********5234 |
08059D |
03/01/2023 |
| MURGUIA, CAROLA |
05-8928 |
1 |
25.00 |
4000********6554 |
410175 |
03/01/2023 |
| MURILLO, STEPHANIE |
05-16065 |
1 |
22.00 |
4342********7306 |
050717 |
03/01/2023 |
| MURPHY, MATTHEW |
05-11020 |
1 |
29.00 |
4235********8025 |
030603 |
03/01/2023 |
| MURPHY, ZACH |
05-5614 |
1 |
30.00 |
4060********5134 |
08112C |
03/01/2023 |
| MUSSMAN, SYDNEY |
05-13332 |
1 |
22.00 |
4342********5684 |
051990 |
03/01/2023 |
| NAHSHAL, MOHAMED |
05-13251 |
1 |
22.00 |
4147********3915 |
08112D |
03/01/2023 |
| NAVARRO, PEDRO |
05-13162 |
1 |
29.00 |
5305********6230 |
30651Z |
03/01/2023 |
| NAYGA, NYLE |
05-7551 |
1 |
25.00 |
4342********5361 |
047988 |
03/01/2023 |
| NEAL, RAPHAEL |
05-17463 |
1 |
22.00 |
5108********9671 |
050605 |
03/01/2023 |
| NEFF, MADISON |
05-11115 |
1 |
29.00 |
4465********9641 |
001336 |
03/01/2023 |
| NEIRA, EDGAR |
05-16017 |
1 |
22.00 |
4388********4270 |
08162A |
03/01/2023 |
| NEMETH, ANDREW |
05-16468 |
1 |
22.00 |
4060********5022 |
08192D |
03/01/2023 |
| NEMETH, MARY |
05-16469 |
1 |
22.00 |
4060********5022 |
08195D |
03/01/2023 |
| NESHEIM, THERANNE |
05-16735 |
1 |
22.00 |
5444********3094 |
411672 |
03/01/2023 |
| NGUYEN, TONY |
05-12348 |
1 |
29.00 |
4342********0214 |
068242 |
03/01/2023 |
| NISPEL, ALEXANDER |
05-16167 |
1 |
22.00 |
4000********4952 |
153627 |
03/01/2023 |
| NISTOR, TOMA |
05-13785 |
1 |
29.00 |
4266********8560 |
08225C |
03/01/2023 |
| NORWOOD, WILLIAM |
05-11291 |
1 |
29.00 |
4815********5399 |
120560 |
03/01/2023 |
| NUNEZ, GIO |
05-7737 |
1 |
20.00 |
5491********0099 |
41648B |
03/01/2023 |
| OAKES, NATALIE |
05-16191 |
1 |
22.00 |
6011********4043 |
00193R |
03/01/2023 |
| OBRYAN, LUCY |
05-12334 |
1 |
30.00 |
4815********8641 |
190968 |
03/01/2023 |
| ODERLIN, JOSH |
05-8747 |
1 |
34.99 |
3783*******1003 |
168976 |
03/01/2023 |
| OGLE, EMILY |
05-13353 |
1 |
22.00 |
6011********0129 |
00101R |
03/01/2023 |
| OH, NICHOLAS |
05-13622 |
1 |
29.00 |
4000********9961 |
362910 |
03/01/2023 |
| OJO, VICTOR |
05-14146 |
1 |
25.00 |
4465********1119 |
001067 |
03/01/2023 |
| OKEY, SARAH |
05-16281 |
1 |
22.00 |
4750********0667 |
000606 |
03/01/2023 |
| ONEILL, AUSTIN |
05-16183 |
1 |
22.00 |
4147********6545 |
08337D |
03/01/2023 |
| ONTAI, LILBERT |
05-17516 |
1 |
22.00 |
5140********1869 |
08346B |
03/01/2023 |
| OPANCHUK, BOGDAN |
05-17264 |
1 |
22.00 |
4266********1844 |
08355D |
03/01/2023 |
| ORDONO, RUBEN |
05-13102 |
1 |
22.00 |
4000********5496 |
695115 |
03/01/2023 |
| ORTEGA, MIGUEL |
05-16430 |
1 |
22.00 |
5122********1176 |
91874Z |
03/01/2023 |
| ORTIZ, PAULINE |
05-16662 |
1 |
44.00 |
4147********8708 |
08377D |
03/01/2023 |
| OSBORN, DAVID |
05-12394 |
1 |
29.00 |
3725*******3008 |
184345 |
03/01/2023 |
| OTERO, JONATHAN |
05-14284 |
1 |
20.00 |
4251********4003 |
001109 |
03/01/2023 |
| OURY, GUNNER |
05-11105 |
1 |
29.00 |
4599********6824 |
H53595 |
03/01/2023 |
| OWSIANY, JAMES |
05-11140 |
1 |
27.00 |
4465********1031 |
001124 |
03/01/2023 |
| PACKARD, KATHERINE |
05-13119 |
1 |
22.00 |
4257********6331 |
050613 |
03/01/2023 |
| PADILLA, KARLA |
05-16055 |
1 |
22.00 |
4347********1839 |
040606 |
03/01/2023 |
| PALMER, CHRISTOPHER |
05-17455 |
1 |
22.00 |
4403********6142 |
641125 |
03/01/2023 |
| PALMER, TRENIS |
05-16396 |
1 |
27.00 |
4744********1164 |
180869 |
03/01/2023 |
| PAPADIN, GREGORY |
05-13760 |
1 |
29.00 |
4815********1595 |
120661 |
03/01/2023 |
| PARADALOPEZ, WALTER |
05-13665 |
1 |
25.00 |
4000********9355 |
790626 |
03/01/2023 |
| PARHAM, LOUIS |
05-16361 |
1 |
22.00 |
4147********6909 |
08467C |
03/01/2023 |
| PARKER, MATTHEW |
05-16278 |
1 |
22.00 |
4147********0332 |
08486D |
03/01/2023 |
| PARRY, JEFFREY |
05-13843 |
1 |
25.00 |
4147********7334 |
08520D |
03/01/2023 |
| PASKEVICIUS, JESSE |
05-17190 |
1 |
22.00 |
4000********8617 |
362947 |
03/01/2023 |
| PATRICIO, OMAR |
05-13074 |
1 |
30.00 |
4815********1156 |
100660 |
03/01/2023 |
| PATRICIO, XAVIER |
05-13068 |
1 |
22.00 |
4815********1156 |
130863 |
03/01/2023 |
| PAVAO, MICHELLE |
05-17285 |
1 |
22.00 |
4833********0253 |
080606 |
03/01/2023 |
| PAVLOVSKY, NIKKI |
05-16057 |
1 |
22.00 |
4147********2103 |
08557I |
03/01/2023 |
| PAWLINA, JULIANNA |
05-13621 |
1 |
29.00 |
4235********0694 |
030619 |
03/01/2023 |
| PAZ, ROMAN |
05-13493 |
1 |
29.00 |
4147********2570 |
08572I |
03/01/2023 |
| PAZOS, ALBERT |
05-17301 |
1 |
22.00 |
4833********1361 |
090606 |
03/01/2023 |
| PEARSON, DOMINIC |
05-14059 |
1 |
29.00 |
5290********2374 |
733158 |
03/01/2023 |
| PECORARO, NICOLAS |
05-17261 |
1 |
22.00 |
5150********0543 |
TIK7NE |
03/01/2023 |
| PEELEMAN, NICHOLAS |
05-13115 |
1 |
22.00 |
4465********4042 |
001231 |
03/01/2023 |
| PELAYO, DANIELA |
05-17356 |
1 |
22.00 |
4147********1696 |
08685I |
03/01/2023 |
| PENA, ALLEN |
05-16636 |
1 |
25.00 |
5115********4680 |
453472 |
03/01/2023 |
| PENA, LUCIANO |
05-17189 |
1 |
22.00 |
4833********2890 |
010606 |
03/01/2023 |
| PENDER, COOPER |
05-11536 |
1 |
29.00 |
3793*******1007 |
126466 |
03/01/2023 |
| PEREIRA, MITEA |
05-16421 |
1 |
22.00 |
4266********9464 |
08686C |
03/01/2023 |
| PEREIRA, RYLIE |
05-16420 |
1 |
22.00 |
4266********9464 |
08699C |
03/01/2023 |
| PEREZ, CHRISTIAN |
05-17361 |
1 |
22.00 |
4833********8010 |
040606 |
03/01/2023 |
| PEREZ, HECTOR |
05-17005 |
1 |
22.00 |
4366********3489 |
022562 |
03/01/2023 |
| PEREZ, ROSA |
05-16257 |
1 |
25.00 |
4400********0602 |
03412D |
03/01/2023 |
| PERING, DUSTIN |
05-17377 |
1 |
22.00 |
5576********8635 |
030711 |
03/01/2023 |
| PERU, CAMILLE |
05-16283 |
1 |
22.00 |
4000********1825 |
349557 |
03/01/2023 |
| PETERSON, JAMES |
05-17309 |
1 |
22.00 |
4147********2027 |
08777C |
03/01/2023 |
| PETRUZZELLI, NICHOLAS |
05-11240 |
1 |
29.00 |
4147********0553 |
08791D |
03/01/2023 |
| PICARIELLO, ALEX |
05-16345 |
1 |
22.00 |
4147********1163 |
08793C |
03/01/2023 |
| PINGARRON, LUIS |
05-10072 |
1 |
20.00 |
4235********5585 |
030626 |
03/01/2023 |
| PINTO, JENNIFER |
05-10715 |
1 |
30.00 |
4235********4405 |
030627 |
03/01/2023 |
| PITTMAN, KATHERINE |
05-17514 |
1 |
22.00 |
4474********2276 |
030627 |
03/01/2023 |
| PLACHEK, CASEY |
05-16467 |
1 |
22.00 |
4147********8976 |
08824A |
03/01/2023 |
| PLOUFFE, CHRISTOPHER |
05-5121 |
1 |
27.00 |
4431********5112 |
030628 |
03/01/2023 |
| POISALL, LOGAN |
05-17593 |
1 |
22.00 |
4511********8643 |
922218 |
03/01/2023 |
| POMALES, ALFREDO |
05-14090 |
1 |
29.00 |
3743*******7508 |
305001 |
03/01/2023 |
| PONCE, CHRISTOPHER |
05-17589 |
1 |
22.00 |
5523********9040 |
00136Z |
03/01/2023 |
| PONCE, IBRAHIM |
05-14350 |
1 |
25.00 |
4000********7652 |
790700 |
03/01/2023 |
| POWELL, AARON |
05-16213 |
1 |
30.00 |
4833********1902 |
000606 |
03/01/2023 |
| PRASAD, NANDAN |
05-16215 |
1 |
22.00 |
4147********7772 |
08904D |
03/01/2023 |
| PRASTYO, HARI |
05-13821 |
1 |
25.00 |
3723*******8010 |
146540 |
03/01/2023 |
| PRESCOTT, DANIEL |
05-11521 |
1 |
29.00 |
3795*******1202 |
189265 |
03/01/2023 |
| PUNG, STACY |
05-13095 |
1 |
22.00 |
4100********7818 |
49962D |
03/01/2023 |
| QUI, JUAN |
05-17182 |
1 |
22.00 |
4246********6093 |
08940G |
03/01/2023 |
| QUIGLEY-MCALIST, MARINNA |
05-16404 |
1 |
22.00 |
5122********3362 |
39682Z |
03/01/2023 |
| QUIROZ, YULISA |
05-13056 |
1 |
22.00 |
4833********2083 |
020606 |
03/01/2023 |
| RACE, ROB |
05-14017 |
1 |
29.00 |
3798*******3007 |
143862 |
03/01/2023 |
| RAM, EDAN |
05-13877 |
1 |
29.00 |
5524********4178 |
01691S |
03/01/2023 |
| RAMIREZ, BYANCA |
05-13518 |
1 |
25.00 |
4427********0483 |
030606 |
03/01/2023 |
| RAMIREZ, DANIEL |
05-14084 |
1 |
25.00 |
4266********8070 |
09014A |
03/01/2023 |
| RAMIREZ, GUSTAVO |
05-16855 |
1 |
22.00 |
4347********7294 |
040606 |
03/01/2023 |
| RAMIREZ, JOCELYN |
05-13107 |
1 |
22.00 |
4342********0445 |
040695 |
03/01/2023 |
| RAMIREZ, JOSE |
05-7657 |
1 |
29.00 |
4342********0703 |
022802 |
03/01/2023 |
| RAMIREZ, MARI |
05-17384 |
1 |
22.00 |
4147********9637 |
09044D |
03/01/2023 |
| RAMIREZ, MARIA |
05-17128 |
1 |
22.00 |
4266********6716 |
09057B |
03/01/2023 |
| RAMMEL, TRISTIN |
05-16232 |
1 |
22.00 |
4815********1196 |
110869 |
03/01/2023 |
| RAMON BRAVO, SERGIO |
05-13306 |
1 |
22.00 |
5422********4697 |
09077P |
03/01/2023 |
| RAPP, TOBY |
05-13550 |
1 |
22.00 |
4100********4245 |
53075B |
03/01/2023 |
| RAVENSHOLT, JONAS |
05-17646 |
1 |
22.00 |
5573********9316 |
625815 |
03/01/2023 |
| RAYMOND, TYLER |
05-16645 |
1 |
22.00 |
4900********8817 |
09114C |
03/01/2023 |
| REDDEN, MATT |
05-16161 |
1 |
22.00 |
5253********6819 |
83812Z |
03/01/2023 |
| REDDING, ZACHARY |
05-12375 |
1 |
34.99 |
4400********5358 |
09062B |
03/01/2023 |
| REICHEL, MAGGIE |
05-17131 |
1 |
22.00 |
4147********3710 |
09122C |
03/01/2023 |
| REID, TRISTAN |
05-16024 |
1 |
22.00 |
4000********3778 |
363074 |
03/01/2023 |
| REMOLINO, MICHAEL |
05-13062 |
1 |
22.00 |
5102********5119 |
H52898 |
03/01/2023 |
| REODICA, ROEL |
05-16261 |
1 |
25.00 |
4342********0661 |
022476 |
03/01/2023 |
| REYES, JASON |
05-16860 |
1 |
22.00 |
4000********7498 |
349642 |
03/01/2023 |
| REYES, LANCE |
05-16489 |
1 |
22.00 |
5218********8730 |
59565Z |
03/01/2023 |
| REYNOLDS, NATALIE |
05-13889 |
1 |
22.00 |
4060********5852 |
09197D |
03/01/2023 |
| RICE, BRYAN |
05-11269 |
1 |
33.99 |
4147********3754 |
09198D |
03/01/2023 |
| RICE, GARY |
05-11034 |
1 |
29.00 |
5107********2358 |
050640 |
03/01/2023 |
| RICHARDSON, CARSON |
05-16407 |
1 |
22.00 |
4240********9270 |
092416 |
03/01/2023 |
| RICHARDSON, KASEY |
05-11653 |
1 |
18.00 |
4147********6711 |
09225I |
03/01/2023 |
| RICHARDSON, SHAINA |
05-13080 |
1 |
22.00 |
4060********0260 |
09241D |
03/01/2023 |
| RICHTER, BRIAN |
05-16562 |
1 |
22.00 |
4147********4168 |
09247D |
03/01/2023 |
| RINCK, DAVID |
05-12358 |
1 |
30.00 |
4815********8641 |
190968 |
03/01/2023 |
| RINCON, ELIAS |
05-16879 |
1 |
22.00 |
4789********1223 |
030642 |
03/01/2023 |
| RIOS, LUIS |
05-11228 |
1 |
29.00 |
4586********7725 |
H53621 |
03/01/2023 |
| RITTER, CLARK |
05-7335 |
1 |
25.00 |
4270********0384 |
001389 |
03/01/2023 |
| RIVERA, ELIJAH |
05-13474 |
1 |
30.00 |
4060********4072 |
09294C |
03/01/2023 |
| ROBINSON, YOLANDA |
05-13602 |
1 |
25.00 |
4000********9483 |
695301 |
03/01/2023 |
| ROBLES, SAMUEL |
05-17357 |
1 |
22.00 |
4000********1253 |
586988 |
03/01/2023 |
| RODRIGUEZ, ALFREDO |
05-14404 |
1 |
34.99 |
4235********0493 |
030643 |
03/01/2023 |
| RODRIGUEZ, JEREMIE |
05-13009 |
1 |
22.00 |
3712*******2004 |
180326 |
03/01/2023 |
| RODRIGUEZ, JOSE |
05-13524 |
1 |
29.00 |
4147********9423 |
09358C |
03/01/2023 |
| RODRIGUEZ, NATHAN |
05-16744 |
1 |
22.00 |
4411********2227 |
050606 |
03/01/2023 |
| RODRIQUEZ, ALYSSA |
05-13879 |
1 |
30.00 |
4388********2539 |
09378D |
03/01/2023 |
| ROLLEFSON, BRIAN |
05-4532 |
1 |
30.00 |
4782********3406 |
060606 |
03/01/2023 |
| ROMERO, DANTE |
05-6254 |
1 |
81.00 |
4400********0775 |
07358D |
03/01/2023 |
| ROMERO, TYLER J |
05-17479 |
1 |
22.00 |
4000********2435 |
410446 |
03/01/2023 |
| RONCO, MIKE |
05-10650 |
1 |
25.00 |
4147********8788 |
09403C |
03/01/2023 |
| ROSALES, MELISSA |
05-11094 |
1 |
29.00 |
4266********1324 |
09415A |
03/01/2023 |
| ROSEN, MICHAEL |
05-14005 |
1 |
25.00 |
4037********3247 |
501060 |
03/01/2023 |
| ROSSI, CHRISTIAN |
05-17135 |
1 |
22.00 |
4000********0314 |
349688 |
03/01/2023 |
| ROWE, RACHEL |
05-13533 |
1 |
29.00 |
4266********1755 |
09455C |
03/01/2023 |
| ROZELL, ADAM |
05-10752 |
1 |
22.00 |
3712*******3000 |
131599 |
03/01/2023 |
| RUSH, BENJAMIN |
05-13338 |
1 |
20.00 |
5178********9462 |
09477B |
03/01/2023 |
| RUSSELL, EMILY |
05-17191 |
1 |
22.00 |
4815********0153 |
180365 |
03/01/2023 |
| RUZZI, LINDSAY |
05-13315 |
1 |
22.00 |
5122********1932 |
85510Z |
03/01/2023 |
| RYTKONEN, MAIA |
05-11810 |
1 |
25.00 |
4815********1865 |
180363 |
03/01/2023 |
| SAHIB, HASHIM |
05-10282 |
1 |
25.00 |
4465********9086 |
001690 |
03/01/2023 |
| SALDANA, DANIEL |
05-8572 |
1 |
25.00 |
5178********4028 |
09555B |
03/01/2023 |
| SALGADO, FRANCISCO |
05-13401 |
1 |
29.00 |
4235********2914 |
030651 |
03/01/2023 |
| SALINAS, JACOB |
05-16487 |
1 |
22.00 |
5108********2029 |
050652 |
03/01/2023 |
| SALINAS, WALACE |
05-16870 |
1 |
22.00 |
4347********0664 |
020606 |
03/01/2023 |
| SALONE, MARIUS |
05-16366 |
1 |
22.00 |
5211********0679 |
050653 |
03/01/2023 |
| SAMUEL, JUDY |
05-16959 |
1 |
22.00 |
4489********6084 |
110599 |
03/01/2023 |
| SANCHEZ, CHRISTINA |
05-17392 |
1 |
27.00 |
5424********4453 |
67877P |
03/01/2023 |
| SANCHEZ, DAISY |
05-14097 |
1 |
27.00 |
4833********6817 |
030606 |
03/01/2023 |
| SANCHEZ, JESSICA |
05-7707 |
1 |
30.00 |
4147********4784 |
09630D |
03/01/2023 |
| SANCHEZ, MADELINE |
05-11983 |
1 |
22.00 |
4270********7611 |
001100 |
03/01/2023 |
| SANDERS, ROBERT |
05-10890 |
1 |
29.00 |
4147********9185 |
09642C |
03/01/2023 |
| SANDOVAL, OSCAR |
05-17186 |
1 |
22.00 |
4147********2315 |
09641C |
03/01/2023 |
| SANTOS, NICOLE |
05-8924 |
1 |
25.00 |
4060********0150 |
09673C |
03/01/2023 |
| SATCHELL, DEREK |
05-12322 |
1 |
22.00 |
4266********5018 |
09670B |
03/01/2023 |
| SAUNDERS, EMILY |
05-16732 |
1 |
22.00 |
4037********4893 |
501060 |
03/01/2023 |
| SCAPPECHIO, MICHAEL |
05-13726 |
1 |
22.00 |
4147********0306 |
09699D |
03/01/2023 |
| SCHLESINGER, ANDREW |
05-17024 |
1 |
29.00 |
4147********9959 |
09703D |
03/01/2023 |
| SCHMIDT, EVA |
05-16584 |
1 |
22.00 |
6011********1133 |
00143R |
03/01/2023 |
| SCHULER, GREGORY |
05-13165 |
1 |
22.00 |
4147********1009 |
09727I |
03/01/2023 |
| SCHULLER, BRYAN |
05-14071 |
1 |
40.00 |
4147********9566 |
09731D |
03/01/2023 |
| SCOTT, DAVID |
05-10747 |
1 |
25.00 |
5122********8325 |
56318Z |
03/01/2023 |
| SCOTT, RAY |
05-8365 |
1 |
18.00 |
4342********7560 |
074113 |
03/01/2023 |
| SEARS, MIKE |
05-6646 |
1 |
18.00 |
5576********2546 |
030745 |
03/01/2023 |
| SEARS, TOM |
05-11846 |
1 |
25.00 |
4147********5496 |
09790D |
03/01/2023 |
| SECCHI, CHRISTIAN |
05-11684 |
1 |
29.00 |
5403********3162 |
94697Z |
03/01/2023 |
| SELLS, AARON |
05-13333 |
1 |
22.00 |
5122********9115 |
45962Z |
03/01/2023 |
| SEPULVEDA, PRISCILLA |
05-12115 |
1 |
22.00 |
4060********4204 |
000706 |
03/01/2023 |
| SHAFT, ALEXANDER |
05-17170 |
1 |
22.00 |
4400********4664 |
08704D |
03/01/2023 |
| SHAW, BRIANNA |
05-13534 |
1 |
29.00 |
4147********3364 |
01050D |
03/01/2023 |
| SHAW, JULIA |
05-11418 |
1 |
29.00 |
4833********5383 |
010706 |
03/01/2023 |
| SHELTON, MILFORD |
05-13491 |
1 |
20.00 |
4342********5986 |
049007 |
03/01/2023 |
| SHENSON, RICHARD |
05-13234 |
1 |
22.00 |
4465********6502 |
001847 |
03/01/2023 |
| SHIN, YOUNG |
05-13250 |
1 |
22.00 |
5424********3182 |
73159P |
03/01/2023 |
| SILVA, RODRIGO |
05-16590 |
1 |
29.00 |
4342********5182 |
099738 |
03/01/2023 |
| SIMMONDS, CASSIDY |
05-12011 |
1 |
29.00 |
3712*******4007 |
121405 |
03/01/2023 |
| SIMMONS, ZACHARY |
05-11689 |
1 |
30.00 |
5392********5323 |
01113Z |
03/01/2023 |
| SIMPLICIANO, MARK |
05-16202 |
1 |
22.00 |
4366********1546 |
022625 |
03/01/2023 |
| SINGER, MACKENZIE |
05-11990 |
1 |
29.00 |
6011********2072 |
00118B |
03/01/2023 |
| SINOPOULOU, ELENI |
05-11401 |
1 |
29.00 |
5178********3245 |
01133P |
03/01/2023 |
| SISTAR, JOSH |
05-13307 |
1 |
22.00 |
4000********3725 |
520532 |
03/01/2023 |
| SKINNER, TREVOR |
05-13840 |
1 |
25.00 |
4744********4111 |
170378 |
03/01/2023 |
| SLEZAK, MICHELLE |
05-11416 |
1 |
29.00 |
4266********6964 |
01163B |
03/01/2023 |
| SMITH, AARON |
05-16184 |
1 |
30.00 |
4060********7564 |
01160C |
03/01/2023 |
| SMITH, CAYLEEN |
05-12319 |
1 |
20.00 |
4160********1413 |
510938 |
03/01/2023 |
| SMITH, JUSTIN |
05-11421 |
1 |
22.00 |
4147********4134 |
01174C |
03/01/2023 |
| SMITH, ZACHARY |
05-16413 |
1 |
29.00 |
4815********7442 |
120571 |
03/01/2023 |
| SOBEL, LEE |
05-16747 |
1 |
22.00 |
4400********2854 |
04131D |
03/01/2023 |
| SOISSON, KEVIN |
05-17626 |
1 |
22.00 |
4147********0820 |
01202C |
03/01/2023 |
| SOK, LARRY |
05-11528 |
1 |
25.00 |
4000********0873 |
349808 |
03/01/2023 |
| SOLIS, ILIANNA |
05-17360 |
1 |
22.00 |
4100********7066 |
77525C |
03/01/2023 |
| SOLIS, RAUL |
05-13708 |
1 |
22.00 |
4347********3872 |
070706 |
03/01/2023 |
| SOLOMON, BILL |
05-10052 |
1 |
20.00 |
4000********0688 |
695453 |
03/01/2023 |
| SONDEJ, NICHOLAS |
05-16166 |
1 |
22.00 |
4147********5673 |
01253I |
03/01/2023 |
| SOSA, ALBERTO |
05-17473 |
1 |
22.00 |
4815********2079 |
170972 |
03/01/2023 |
| SOTO, JULIO |
05-13224 |
1 |
22.00 |
3795*******9287 |
212737 |
03/01/2023 |
| SOTO, KALET |
05-9442 |
1 |
25.00 |
5253********1037 |
83711Z |
03/01/2023 |
| SOTO, MIKE |
05-16767 |
1 |
22.00 |
6011********1805 |
00193B |
03/01/2023 |
| SOTO, SAM |
05-13456 |
1 |
29.00 |
4000********6297 |
349827 |
03/01/2023 |
| SPEICHER, REID |
05-17474 |
1 |
22.00 |
4266********0684 |
01314C |
03/01/2023 |
| SPENCLEY, RYAN |
05-12203 |
1 |
29.00 |
5424********3222 |
77455B |
03/01/2023 |
| SPRINGER, CONNOR |
05-17645 |
1 |
22.00 |
4000********0751 |
018901 |
03/01/2023 |
| SPURLOCK, TRACER |
05-17022 |
1 |
22.00 |
4000********2176 |
410598 |
03/01/2023 |
| SQUILLACE, MIRANDA |
05-16223 |
1 |
22.00 |
4000********4751 |
154005 |
03/01/2023 |
| STARLING, JEFFERSON |
05-16175 |
1 |
22.00 |
4235********4844 |
030712 |
03/01/2023 |
| STERJO, KEVIN |
05-13066 |
1 |
22.00 |
5424********5448 |
044215 |
03/01/2023 |
| STEWART, RUSSELL |
05-16173 |
1 |
22.00 |
4833********8749 |
030706 |
03/01/2023 |
| STOLP, STEVEN |
05-16237 |
1 |
22.00 |
4000********4853 |
677695 |
03/01/2023 |
| STREYLE, DILLON |
05-16375 |
1 |
22.00 |
4833********6822 |
040706 |
03/01/2023 |
| STROFACI, JORDAN |
05-5661 |
1 |
30.00 |
4266********7704 |
01434C |
03/01/2023 |
| STUHR, TYLER |
05-17023 |
1 |
22.00 |
4535********7115 |
050714 |
03/01/2023 |
| SULJUKI, RANI |
05-16757 |
1 |
22.00 |
4427********0269 |
050706 |
03/01/2023 |
| SURPRENANT, JARRED |
05-17184 |
1 |
22.00 |
4342********9802 |
001668 |
03/01/2023 |
| SWEENEY, OLIVIA |
05-16426 |
1 |
22.00 |
6011********5082 |
00166R |
03/01/2023 |
| SWIER, RYAN |
05-17119 |
1 |
22.00 |
5178********1015 |
031554 |
03/01/2023 |
| SYPIEN, MICHAEL |
05-16725 |
1 |
22.00 |
4147********6277 |
01489I |
03/01/2023 |
| TAGGART, ASHLYN |
05-16048 |
1 |
22.00 |
4000********9599 |
520607 |
03/01/2023 |
| TALAMANTES, JOE |
05-14176 |
1 |
29.00 |
4315********3932 |
01514A |
03/01/2023 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
5117********7907 |
01535B |
03/01/2023 |
| TAM, JONAH |
05-13928 |
1 |
20.00 |
5291********5347 |
01536B |
03/01/2023 |
| TAN, MATTHEW |
05-17458 |
1 |
22.00 |
4465********0642 |
001090 |
03/01/2023 |
| TAPIA, RICARDO |
05-17637 |
1 |
22.00 |
4833********2043 |
080706 |
03/01/2023 |
| TAYLOR, AMANDA |
05-17215 |
1 |
29.00 |
4833********0385 |
080706 |
03/01/2023 |
| TAYLOR, DEAN |
05-16575 |
1 |
22.00 |
4430********8370 |
346759 |
03/01/2023 |
| TELLEZ, JUAN |
05-17548 |
1 |
22.00 |
5156********3428 |
01593Z |
03/01/2023 |
| TERZOLI, NATHAN |
05-17518 |
1 |
22.00 |
3713*******6009 |
109125 |
03/01/2023 |
| TEW, AMBER |
05-17263 |
1 |
22.00 |
4342********5679 |
097825 |
03/01/2023 |
| THOMPSON, DYLAN |
05-13205 |
1 |
22.00 |
5189********5888 |
82625Z |
03/01/2023 |
| THOMPSON, TROY |
05-10633 |
1 |
35.00 |
4147********1790 |
01620C |
03/01/2023 |
| THORPE, MICHAEL |
05-11437 |
1 |
22.00 |
4246********5139 |
01619G |
03/01/2023 |
| THURSTON, SHEA |
05-17387 |
1 |
22.00 |
4342********7422 |
055532 |
03/01/2023 |
| TIDWELL, SCOTTIE |
05-5533 |
1 |
30.00 |
4833********1560 |
010706 |
03/01/2023 |
| TIPPER, TREVOR |
05-13995 |
1 |
29.00 |
4147********4927 |
01654D |
03/01/2023 |
| TITSCH, LAUREN |
05-14010 |
1 |
29.00 |
4000********1796 |
788577 |
03/01/2023 |
| TORANI, RAWNAQ |
05-12362 |
1 |
25.00 |
4465********2583 |
001733 |
03/01/2023 |
| TORRES, STEVEN |
05-8663 |
1 |
30.00 |
4147********5017 |
01677D |
03/01/2023 |
| TOTAH, NED |
05-6163 |
1 |
30.00 |
3792*******2004 |
144452 |
03/01/2023 |
| TOTH, EVAN |
05-13345 |
1 |
22.00 |
4000********2751 |
520647 |
03/01/2023 |
| TRAVERSI, JESSICA |
05-14306 |
1 |
29.00 |
4147********2251 |
01714D |
03/01/2023 |
| TRAY, TIM |
05-17183 |
1 |
22.00 |
3713*******1002 |
113103 |
03/01/2023 |
| TREES, SEAN |
05-13174 |
1 |
29.00 |
4833********1976 |
040706 |
03/01/2023 |
| TRIOLO, VAUGHN |
05-16859 |
1 |
25.00 |
4266********6837 |
01744B |
03/01/2023 |
| TROTTIER, STEPHEN |
05-16026 |
1 |
22.00 |
5143********8702 |
1ZI7NQ |
03/01/2023 |
| TRUJILLO, ALEXIS |
05-11474 |
1 |
30.00 |
4400********8293 |
07698B |
03/01/2023 |
| TSENKOVA, ISKRA |
05-13212 |
1 |
22.00 |
4789********0997 |
030726 |
03/01/2023 |
| TUCHMANN, FRANNYA |
05-16576 |
1 |
22.00 |
4342********0837 |
029977 |
03/01/2023 |
| TURNER, KIENAN |
05-14314 |
1 |
25.00 |
4750********9618 |
060706 |
03/01/2023 |
| TUSAKHOV, DMITRY |
05-13113 |
1 |
22.00 |
6011********9778 |
792331 |
03/01/2023 |
| TUTHILL, RICHARD |
05-11776 |
1 |
33.99 |
5403********7999 |
12794Z |
03/01/2023 |
| URIBE, MATTHEW |
05-16486 |
1 |
22.00 |
3713*******1009 |
193658 |
03/01/2023 |
| VALDEZ, MARCOS |
05-13091 |
1 |
20.00 |
4266********6136 |
01885B |
03/01/2023 |
| VALENTINE, STEVEN |
05-13277 |
1 |
22.00 |
4000********9244 |
788627 |
03/01/2023 |
| VALENZUELA, LUIS |
05-13176 |
1 |
22.00 |
4347********5838 |
000706 |
03/01/2023 |
| VALLE, RAUL |
05-14483 |
1 |
29.00 |
5379********5346 |
00111Z |
03/01/2023 |
| VAN LINGE, RUSSELL |
05-17428 |
1 |
22.00 |
6011********5509 |
00189R |
03/01/2023 |
| VARGAS, ANTONIO |
05-17034 |
1 |
22.00 |
4342********6771 |
053571 |
03/01/2023 |
| VARGAS, MATEO |
05-13428 |
1 |
29.00 |
4147********4531 |
01934C |
03/01/2023 |
| VAUGHN, ISMAEL |
05-17125 |
1 |
22.00 |
4347********0053 |
010706 |
03/01/2023 |
| VAZQUEZ, ERENDIRA |
05-13468 |
1 |
29.00 |
5537********0455 |
030732 |
03/01/2023 |
| VAZQUEZ, ERIK |
05-13921 |
1 |
29.00 |
4235********2636 |
030732 |
03/01/2023 |
| VELASQUEZ HERNA, NALLELI |
05-16660 |
1 |
22.00 |
4833********9106 |
030706 |
03/01/2023 |
| VELASQUEZ, SABRINA |
05-13334 |
1 |
22.00 |
5122********9115 |
65908Z |
03/01/2023 |
| VELEZ, TRISH |
05-16655 |
1 |
22.00 |
5108********4852 |
050734 |
03/01/2023 |
| VENERACION, JOSEPH |
05-13497 |
1 |
29.00 |
4815********1084 |
180074 |
03/01/2023 |
| VEZZOLA, MARK |
05-104710 |
1 |
29.00 |
4147********7238 |
001024 |
03/01/2023 |
| VILLA, OSWALDO |
05-11511 |
1 |
25.00 |
4266********4798 |
02039C |
03/01/2023 |
| VILLANUEVA, FRANCISCO |
05-13203 |
1 |
22.00 |
4347********4886 |
050706 |
03/01/2023 |
| VILLEGAS, MARIO |
05-8464 |
1 |
30.00 |
5175********2406 |
110373 |
03/01/2023 |
| VIOLAN, KP |
05-16769 |
1 |
22.00 |
5175********8480 |
120975 |
03/01/2023 |
| VOLGAEVA, ELENA |
05-17210 |
1 |
22.00 |
4147********2315 |
02090C |
03/01/2023 |
| VOTH, DANIEL |
05-16644 |
1 |
22.00 |
4900********8817 |
02096C |
03/01/2023 |
| WADGINSKI, EVAN |
05-11841 |
1 |
29.00 |
4266********6291 |
02102C |
03/01/2023 |
| WALKER, DIMETRIEZE |
05-12189 |
1 |
25.00 |
4147********9522 |
02113D |
03/01/2023 |
| WALKER, JACOB |
05-17136 |
1 |
22.00 |
4060********0870 |
02109C |
03/01/2023 |
| WALKER, RANAIER |
05-14460 |
1 |
22.00 |
5178********0706 |
02164B |
03/01/2023 |
| WARD, ANTHONY |
05-17146 |
1 |
22.00 |
4734********9345 |
260315 |
03/01/2023 |
| WARD, IAN |
05-8109 |
1 |
29.00 |
4815********2606 |
140276 |
03/01/2023 |
| WARNER, KELLEN |
05-13443 |
1 |
29.00 |
4000********8907 |
154169 |
03/01/2023 |
| WARREN, MEGHIN |
05-17341 |
1 |
22.00 |
4060********5735 |
02196D |
03/01/2023 |
| WATERS, TYLER |
05-16199 |
1 |
22.00 |
4815********8879 |
100076 |
03/01/2023 |
| WATTERS, STEPHEN |
05-17243 |
1 |
25.00 |
4833********0481 |
000706 |
03/01/2023 |
| WAWSCZYK, MEGAN |
05-8294 |
1 |
25.00 |
4147********6159 |
02230I |
03/01/2023 |
| WEBER, NICHOLAS |
05-12165 |
1 |
29.00 |
4147********0745 |
02263D |
03/01/2023 |
| WEICHSEL, LUCETTE |
05-17628 |
1 |
22.00 |
3715*******1085 |
186623 |
03/01/2023 |
| WEIL, REBECCA |
05-12374 |
1 |
29.00 |
4737********8578 |
013590 |
03/01/2023 |
| WEST, AMANDA |
05-4455 |
1 |
25.00 |
4147********8243 |
02275D |
03/01/2023 |
| WHALEN, BRENNAN |
05-6704 |
1 |
33.99 |
4342********0164 |
091226 |
03/01/2023 |
| WHIPPLE, CHRISTIAN |
05-10660 |
1 |
25.00 |
4342********0781 |
097309 |
03/01/2023 |
| WHITE, DARRYL |
05-6256 |
1 |
34.99 |
5189********8324 |
95066Z |
03/01/2023 |
| WHITE, KYLE |
05-8644 |
1 |
25.00 |
4640********8527 |
02312D |
03/01/2023 |
| WHITE, LAURA |
05-13612 |
1 |
25.00 |
5178********4078 |
082289 |
03/01/2023 |
| WHITENACK, EVAN |
05-17544 |
1 |
29.00 |
4782********1758 |
040706 |
03/01/2023 |
| WHITEWAY, DAVID |
05-17011 |
1 |
22.00 |
4833********9840 |
040706 |
03/01/2023 |
| WIEDENHOFF, JAMES |
05-13148 |
1 |
22.00 |
4815********4058 |
140777 |
03/01/2023 |
| WILLIAMS, AUGUST |
05-11154 |
1 |
29.00 |
5466********6587 |
96039Z |
03/01/2023 |
| WILLIAMS, GEORGE |
05-9530 |
1 |
25.00 |
4235********8720 |
030746 |
03/01/2023 |
| WILLIAMS, KENNY |
05-4071 |
1 |
25.00 |
3713*******1008 |
162872 |
03/01/2023 |
| WILLIAMS, LUKE |
05-12487 |
1 |
29.00 |
4744********8756 |
150570 |
03/01/2023 |
| WILLIAMSON, CHAD |
05-16019 |
1 |
22.00 |
3798*******1009 |
125305 |
03/01/2023 |
| WILSON, BROOKE |
05-16582 |
1 |
22.00 |
4465********2193 |
001284 |
03/01/2023 |
| WILSON, EMMETT |
05-14310 |
1 |
29.00 |
4147********2251 |
02416D |
03/01/2023 |
| WINTER, NATHAN |
05-13439 |
1 |
29.00 |
4599********3847 |
H53715 |
03/01/2023 |
| WOODRUFF, ZACHARY |
05-12015 |
1 |
29.00 |
4342********2740 |
064378 |
03/01/2023 |
| WOOTEN, WAYNE |
05-17217 |
1 |
22.00 |
4535********0835 |
H52997 |
03/01/2023 |
| WORMSER, SLOANE |
05-11170 |
1 |
29.00 |
4400********4005 |
06507D |
03/01/2023 |
| WORTON, JEFF |
05-17094 |
1 |
29.00 |
4347********2008 |
080706 |
03/01/2023 |
| XIE, AMY |
05-13114 |
1 |
22.00 |
4147********0263 |
02463C |
03/01/2023 |
| XYKIS, ALEXANDER |
05-10638 |
1 |
25.00 |
4833********3607 |
090706 |
03/01/2023 |
| YANEZ, NATASIA |
05-10571 |
1 |
25.00 |
4000********6400 |
791180 |
03/01/2023 |
| ZAMBOTTI, MICHAEL |
05-16495 |
1 |
25.00 |
5189********9454 |
98138Z |
03/01/2023 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4235********6627 |
030750 |
03/01/2023 |
| ZAVALA, DIEGO |
05-12453 |
1 |
29.00 |
4815********9031 |
170270 |
03/01/2023 |
| ZAZUETA, HECTOR |
05-17141 |
1 |
22.00 |
4342********4319 |
016592 |
03/01/2023 |
| ZIEGLER, KYLE |
05-12355 |
1 |
29.00 |
4342********6647 |
018670 |
03/01/2023 |
| ZIMMER, KIMBERLY |
05-17592 |
1 |
22.00 |
4342********2153 |
005937 |
03/01/2023 |
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