Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUS-SALAAM, JELANI |
05-17282 |
1 |
22.00 |
4400********0346 |
08619D |
07/02/2023 |
| ACHESON, DEAN |
05-8230 |
1 |
30.00 |
4833********9930 |
050212 |
07/02/2023 |
| ADAMS, DAMIEN |
05-17194 |
1 |
22.00 |
5466********9352 |
59808Z |
07/02/2023 |
| ADAMS, LAUREN |
05-19816 |
1 |
22.00 |
4147********3311 |
07060D |
07/02/2023 |
| AGUILAR, PAULINA |
05-17144 |
1 |
22.00 |
4147********6257 |
07096C |
07/02/2023 |
| ALAMAN, ADAM |
05-11394 |
1 |
22.00 |
4388********3883 |
07109D |
07/02/2023 |
| ALAN, KUTLAY |
05-13200 |
1 |
25.00 |
4147********0118 |
07114C |
07/02/2023 |
| ALARID, DAVID |
05-12346 |
1 |
30.00 |
4342********2333 |
016813 |
07/02/2023 |
| ALCALAY, BRIANNA |
05-13303 |
1 |
22.00 |
4400********3135 |
00280D |
07/02/2023 |
| ALEXANDER, DARIUS |
05-13106 |
1 |
22.00 |
4137********9148 |
090238 |
07/02/2023 |
| ALFLEN, REIDE |
05-16545 |
1 |
22.00 |
4867********7628 |
080212 |
07/02/2023 |
| ALHAJJAJ, JEBRY |
05-17634 |
1 |
22.00 |
6011********8905 |
00299R |
07/02/2023 |
| ALM, LUCAS |
05-16670 |
1 |
22.00 |
4465********1943 |
002700 |
07/02/2023 |
| ALMEIDA, ALISSON |
05-16789 |
1 |
22.00 |
4366********6034 |
018147 |
07/02/2023 |
| ALSABIE, NISREEN |
05-13981 |
1 |
20.00 |
4266********0756 |
07195C |
07/02/2023 |
| ALSHAMAS, DALIA |
05-10653 |
1 |
25.00 |
4833********7032 |
000212 |
07/02/2023 |
| ALVARADO, AUBRY |
05-16115 |
1 |
22.00 |
4342********4700 |
077733 |
07/02/2023 |
| ALVARADO, JOSE |
05-12191 |
1 |
25.00 |
4427********0043 |
000212 |
07/02/2023 |
| ALVAREZ, MINERVA |
05-17496 |
1 |
22.00 |
3795*******2004 |
108666 |
07/02/2023 |
| ALVAREZ, VICTOR |
05-13712 |
1 |
22.00 |
5537********1676 |
090241 |
07/02/2023 |
| AMBROSE, ANTHONY |
05-16588 |
1 |
25.00 |
5368********1806 |
090242 |
07/02/2023 |
| AMREIN, TAYLOR |
05-14349 |
1 |
22.00 |
4833********4441 |
010212 |
07/02/2023 |
| ANAYA, GUADALUPE |
05-18698 |
1 |
22.00 |
4342********8460 |
094559 |
07/02/2023 |
| ANAYA, VICTOR |
05-13784 |
1 |
25.00 |
5178********9325 |
07285P |
07/02/2023 |
| ANDERSON, JUDD |
05-9926 |
1 |
20.00 |
4000********6351 |
329216 |
07/02/2023 |
| ANDERSON, TORI |
05-16000 |
1 |
22.00 |
4147********0915 |
07296D |
07/02/2023 |
| ANDRES, ASHTYN |
05-16027 |
1 |
22.00 |
4342********6563 |
066169 |
07/02/2023 |
| ANDREWS, KRISTIN |
05-11762 |
1 |
25.00 |
4552********7763 |
H12811 |
07/02/2023 |
| ANGELO, NICHOLAS |
05-10518 |
1 |
22.00 |
4815********5759 |
120622 |
07/02/2023 |
| ARCA, SEAN |
05-9590 |
1 |
20.00 |
4147********5693 |
07353I |
07/02/2023 |
| ARCALAS, MERYLL |
05-13063 |
1 |
22.00 |
4342********9315 |
033657 |
07/02/2023 |
| ARCHAMBO, BRIAN |
05-13178 |
1 |
22.00 |
4789********1370 |
090246 |
07/02/2023 |
| ARCHBELL, DEBORAH |
05-5908 |
1 |
30.00 |
4266********2277 |
002918 |
07/02/2023 |
| ARGUMEDO, CHRISTIAN |
05-16546 |
1 |
22.00 |
4833********6512 |
060212 |
07/02/2023 |
| ARLOTTA, MICHAEL |
05-18663 |
1 |
22.00 |
4060********8852 |
07419B |
07/02/2023 |
| ARTHUR, EDWARD |
05-13081 |
1 |
22.00 |
4833********4812 |
070212 |
07/02/2023 |
| ARTHUR, MATTHEW |
05-16400 |
1 |
29.00 |
4342********4498 |
084871 |
07/02/2023 |
| ASMAN, BRIAN |
05-13782 |
1 |
25.00 |
4147********2267 |
07447D |
07/02/2023 |
| ASMEROM, BETIAL |
05-16901 |
1 |
22.00 |
4809********0091 |
076617 |
07/02/2023 |
| ATILANO, YADIRA |
05-19805 |
1 |
22.00 |
5407********3290 |
07473B |
07/02/2023 |
| ATONDO, ESTEBAN |
05-17008 |
1 |
22.00 |
5576********2573 |
090346 |
07/02/2023 |
| AUGUSTUS, JASON |
05-16765 |
1 |
29.00 |
4000********9254 |
379882 |
07/02/2023 |
| AUSTIN, SKYLER |
05-16847 |
1 |
22.00 |
4235********9311 |
090249 |
07/02/2023 |
| AYALA, ALEJANDRO |
05-13253 |
1 |
22.00 |
4235********5345 |
090250 |
07/02/2023 |
| BAGASEVICH, KEVIN |
05-14402 |
1 |
29.00 |
4833********1510 |
000212 |
07/02/2023 |
| BAILEY, JOSHUA |
05-17385 |
1 |
22.00 |
4495********8924 |
827402 |
07/02/2023 |
| BAILON, CARLOS |
05-13172 |
1 |
22.00 |
4000********2453 |
379909 |
07/02/2023 |
| BAKARI, NAILAH |
05-16458 |
1 |
34.99 |
4342********0353 |
043356 |
07/02/2023 |
| BAKER, ASHLEE |
05-16053 |
1 |
22.00 |
4465********5757 |
002450 |
07/02/2023 |
| BALDRIDGE, HANNAH |
05-16991 |
1 |
22.00 |
4815********8011 |
140129 |
07/02/2023 |
| BALDRIDGE, JASON |
05-16630 |
1 |
22.00 |
4750********8923 |
030212 |
07/02/2023 |
| BALLESTEROS-ONT, ARTURO |
05-13695 |
1 |
22.00 |
6011********2977 |
00263R |
07/02/2023 |
| BANKHEAD, JADEN |
05-17537 |
1 |
22.00 |
3792*******6007 |
148286 |
07/02/2023 |
| BANKS, DERRICK |
05-4956 |
1 |
18.00 |
4802********1802 |
020653 |
07/02/2023 |
| BARAJAS, JAIME |
05-16340 |
1 |
22.00 |
3713*******1005 |
143568 |
07/02/2023 |
| BARNER, HARRY |
05-16322 |
1 |
18.00 |
4271********4820 |
331568 |
07/02/2023 |
| BARON MCDOWELL, ERIKA |
05-13537 |
1 |
30.00 |
4342********8330 |
083087 |
07/02/2023 |
| BARRADAS, CARLOS |
05-16591 |
1 |
25.00 |
4342********0492 |
081838 |
07/02/2023 |
| BARRANCO, CARLOS |
05-7797 |
1 |
25.00 |
4342********5662 |
090403 |
07/02/2023 |
| BARRAZA, GUSTAVO |
05-3684 |
1 |
30.00 |
6011********5936 |
00202R |
07/02/2023 |
| BARREIROS, BRENO |
05-14480 |
1 |
29.00 |
4400********3068 |
06924B |
07/02/2023 |
| BARRIUSO, JESSE |
05-11760 |
1 |
29.00 |
4147********8732 |
07737C |
07/02/2023 |
| BARTLETT, HALEIGH |
05-16334 |
1 |
22.00 |
4867********7898 |
090212 |
07/02/2023 |
| BEAL, BECCA |
05-13275 |
1 |
22.00 |
5189********1120 |
20609Z |
07/02/2023 |
| BEATMAN, NICHOLAS |
05-16236 |
1 |
22.00 |
5156********5879 |
07779Z |
07/02/2023 |
| BECCARINI, MARCO |
05-13744 |
1 |
29.00 |
3739*******1006 |
166780 |
07/02/2023 |
| BECKER, PETER |
05-13559 |
1 |
29.00 |
4599********0664 |
H13279 |
07/02/2023 |
| BELL, MICHAEL |
05-17612 |
1 |
22.00 |
4060********9045 |
09014B |
07/02/2023 |
| BELTON, BRUCE |
05-12177 |
1 |
29.00 |
3713*******2001 |
121004 |
07/02/2023 |
| BELTRAN, ALEK |
05-10611 |
1 |
25.00 |
4524********0591 |
003743 |
07/02/2023 |
| BEMIS, JASON |
05-12060 |
1 |
18.00 |
4147********4355 |
09044D |
07/02/2023 |
| BENBALIT, ANTOUAN |
05-19923 |
1 |
29.00 |
5424********3473 |
25210P |
07/02/2023 |
| BENITEZ, SANDRA |
05-16672 |
1 |
20.00 |
4815********0976 |
160030 |
07/02/2023 |
| BERGER, KRISTIAN |
05-17114 |
1 |
31.99 |
4000********2998 |
545094 |
07/02/2023 |
| BERNABE, ANDREW |
05-7483 |
1 |
30.00 |
4147********6094 |
09112C |
07/02/2023 |
| BERNAL, DANIEL |
05-17644 |
1 |
22.00 |
4000********4934 |
516052 |
07/02/2023 |
| BERTERO, JULIAN |
05-17124 |
1 |
22.00 |
4815********6872 |
140633 |
07/02/2023 |
| BESEDIN, ALEX |
05-19912 |
1 |
22.00 |
4147********3707 |
09143I |
07/02/2023 |
| BEWLEY, PRESTON |
05-17609 |
1 |
22.00 |
4342********5654 |
047948 |
07/02/2023 |
| BEY, GREGORY |
05-11937 |
1 |
29.00 |
4833********5752 |
050312 |
07/02/2023 |
| BIASEVICH, NICK |
05-11814 |
1 |
20.00 |
4147********6338 |
09184D |
07/02/2023 |
| BIE, MICHAEL |
05-11161 |
1 |
29.00 |
4003********8759 |
09200B |
07/02/2023 |
| BIOPHY, JESSICA |
05-16268 |
1 |
22.00 |
4342********4755 |
033045 |
07/02/2023 |
| BISHOP, SARAH |
05-11522 |
1 |
29.00 |
3795*******1202 |
192213 |
07/02/2023 |
| BLACK, AARON |
05-13003 |
1 |
22.00 |
4147********5446 |
09218C |
07/02/2023 |
| BLACK, DERRON |
05-16450 |
1 |
22.00 |
3726*******4001 |
151586 |
07/02/2023 |
| BLICHER, SOFIE |
05-16781 |
1 |
22.00 |
4037********5320 |
112030 |
07/02/2023 |
| BLISS, AIDEN |
05-17082 |
1 |
22.00 |
5396********1989 |
141040 |
07/02/2023 |
| BOBB, BRITTANY |
05-14395 |
1 |
29.00 |
4342********8275 |
067716 |
07/02/2023 |
| BONES, MADDIE |
05-16503 |
1 |
22.00 |
4147********1285 |
09283D |
07/02/2023 |
| BONILLA, RYAN |
05-16791 |
1 |
22.00 |
4815********9315 |
140937 |
07/02/2023 |
| BOROWITZ, SHOSHAUNA |
05-14345 |
1 |
25.00 |
4266********6455 |
09296B |
07/02/2023 |
| BORRAZ ORTEGA, EMILIO |
05-11701 |
1 |
29.00 |
4400********0028 |
04044D |
07/02/2023 |
| BOTTS, REBEKAH |
05-14273 |
1 |
22.00 |
4778********7724 |
090310 |
07/02/2023 |
| BOWMAN, TYLER |
05-16338 |
1 |
22.00 |
4000********7776 |
620834 |
07/02/2023 |
| BRANNAN, ASHLEY |
05-14491 |
1 |
29.00 |
4147********2097 |
09378D |
07/02/2023 |
| BRANT, JOSEPH |
05-13515 |
1 |
29.00 |
4147********5683 |
09389I |
07/02/2023 |
| BREYFOGLE, LOUISE |
05-13078 |
1 |
22.00 |
4815********3676 |
190136 |
07/02/2023 |
| BRINN, LEWIS |
05-16774 |
1 |
22.00 |
4000********6301 |
798522 |
07/02/2023 |
| BRITT, CLAY |
05-13076 |
1 |
22.00 |
4147********5720 |
09446D |
07/02/2023 |
| BRITT, JOSEPH |
05-19893 |
1 |
22.00 |
5175********0978 |
002363 |
07/02/2023 |
| BRONSON, LIBERTY |
05-13121 |
1 |
22.00 |
4815********0896 |
190832 |
07/02/2023 |
| BROWN, AMBER |
05-14454 |
1 |
25.00 |
4037********7908 |
112030 |
07/02/2023 |
| BROWN, BIG ED |
05-13310 |
1 |
22.00 |
4815********3901 |
180339 |
07/02/2023 |
| BROWN, DANIEL |
05-16137 |
1 |
22.00 |
4427********5708 |
050312 |
07/02/2023 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********2699 |
150133 |
07/02/2023 |
| BROWN, KEVIN |
05-17107 |
1 |
22.00 |
5156********8582 |
09506Z |
07/02/2023 |
| BROWN, MARCUS |
05-13586 |
1 |
22.00 |
4000********5978 |
723423 |
07/02/2023 |
| BROWN, VICTOR |
05-11922 |
1 |
29.00 |
4833********8611 |
080312 |
07/02/2023 |
| BRUCHER, NATHAN |
05-17404 |
1 |
22.00 |
4147********0896 |
09547D |
07/02/2023 |
| BRYANT, BLAINE |
05-16727 |
1 |
22.00 |
4430********1050 |
776242 |
07/02/2023 |
| BUENDIA, RICARDO |
05-13717 |
1 |
22.00 |
4235********0096 |
090319 |
07/02/2023 |
| BULLIS, GAVIN |
05-16912 |
1 |
22.00 |
4400********7803 |
04454D |
07/02/2023 |
| BURGH, SHAWN |
05-11336 |
1 |
20.00 |
4815********8427 |
170432 |
07/02/2023 |
| BURKS, NIGEL |
05-16035 |
1 |
22.00 |
4815********1987 |
160636 |
07/02/2023 |
| BURKS, ZION |
05-17488 |
1 |
22.00 |
4815********1987 |
160636 |
07/02/2023 |
| BURNS, MICHAEL |
05-12067 |
1 |
29.00 |
4815********8641 |
180934 |
07/02/2023 |
| BUROW, TYLER |
05-17456 |
1 |
22.00 |
4802********6470 |
003677 |
07/02/2023 |
| BURRIDGE, JOSIE |
05-13192 |
1 |
22.00 |
5524********3338 |
01055M |
07/02/2023 |
| BURWELL, DEMOND |
05-10677 |
1 |
25.00 |
4342********0365 |
044917 |
07/02/2023 |
| CABRERA, NYCOH |
05-16628 |
1 |
22.00 |
4000********6773 |
545312 |
07/02/2023 |
| CALCANO, ELTA |
05-17111 |
1 |
22.00 |
4147********8279 |
09675C |
07/02/2023 |
| CALDWELL, BRITTNEY |
05-16862 |
1 |
29.00 |
4100********5507 |
85050D |
07/02/2023 |
| CALVER, KAT |
05-16881 |
1 |
22.00 |
4342********4700 |
038874 |
07/02/2023 |
| CAMPBELL, ALAN |
05-9399 |
1 |
20.00 |
4032********2285 |
096920 |
07/02/2023 |
| CAMPOS, JONATHAN |
05-19896 |
1 |
22.00 |
4815********4774 |
130539 |
07/02/2023 |
| CANTERO, MONTY |
05-16933 |
1 |
22.00 |
4833********5280 |
030312 |
07/02/2023 |
| CAPERS, PEYTON |
05-19821 |
1 |
22.00 |
4347********3793 |
040312 |
07/02/2023 |
| CARABALLO, JEREMY |
05-17039 |
1 |
22.00 |
4147********3307 |
06547D |
07/02/2023 |
| CARDENAS, JASON |
05-16552 |
1 |
29.00 |
4563********7860 |
H13304 |
07/02/2023 |
| CARRILLO, JESSE |
05-17262 |
1 |
22.00 |
4400********0662 |
02552D |
07/02/2023 |
| CARROLL, JOHN |
05-20196 |
1 |
22.00 |
5290********4184 |
290628 |
07/02/2023 |
| CARSON, JANINE |
05-12162 |
1 |
29.00 |
4574********5206 |
H13286 |
07/02/2023 |
| CARTAGENA, VICTORIA |
05-16330 |
1 |
22.00 |
4342********4990 |
031401 |
07/02/2023 |
| CARTER, PAUL |
05-13393 |
1 |
25.00 |
4833********7601 |
060312 |
07/02/2023 |
| CASARIN, ALONDRA |
05-16804 |
1 |
22.00 |
4000********0984 |
414517 |
07/02/2023 |
| CASSELL, TAMAR |
05-7082 |
1 |
25.00 |
4744********9395 |
140533 |
07/02/2023 |
| CASTILLO, ELIZABETH |
05-9902 |
1 |
20.00 |
4147********5839 |
09842C |
07/02/2023 |
| CASTRO, SERGIO |
05-16650 |
1 |
25.00 |
4833********6432 |
080312 |
07/02/2023 |
| CASTRO, TOMMY |
05-13555 |
1 |
22.00 |
4147********8955 |
09863C |
07/02/2023 |
| CAVALLARO, PETE |
05-16350 |
1 |
22.00 |
6011********0776 |
00272R |
07/02/2023 |
| CEDILLO II, ISAAC |
05-8257 |
1 |
25.00 |
4000********5501 |
723574 |
07/02/2023 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********7942 |
180037 |
07/02/2023 |
| CENCI, PATRICK |
05-19868 |
1 |
22.00 |
4235********4979 |
090329 |
07/02/2023 |
| CENTENO, MARTHA |
05-17012 |
1 |
22.00 |
4427********3240 |
115504 |
07/02/2023 |
| CHABER, MATTHEW |
05-12159 |
1 |
29.00 |
6011********6212 |
00240R |
07/02/2023 |
| CHACON, JOHANNA |
05-17539 |
1 |
22.00 |
4342********8561 |
079978 |
07/02/2023 |
| CHAGATAI, OZER |
05-16186 |
1 |
22.00 |
4147********0802 |
09937I |
07/02/2023 |
| CHAMBLEE, ASHLEY |
05-17065 |
1 |
22.00 |
5305********8709 |
90429Z |
07/02/2023 |
| CHANDLER, ESRAIEL |
05-10829 |
1 |
25.00 |
4000********6752 |
798743 |
07/02/2023 |
| CHARLES-NORIEGA, CHRISTOPHER |
05-17429 |
1 |
22.00 |
4388********0105 |
09984D |
07/02/2023 |
| CHARLOTTE, OLIVER |
05-16044 |
1 |
29.00 |
5213********9218 |
00002Z |
07/02/2023 |
| CHAVARIN, DANIEL |
05-13111 |
1 |
22.00 |
4342********8644 |
027611 |
07/02/2023 |
| CHAVEZ, JORGE |
05-8886 |
1 |
25.00 |
5178********4352 |
022782 |
07/02/2023 |
| CHERRY, ANDREW |
05-17038 |
1 |
22.00 |
4147********7426 |
00023D |
07/02/2023 |
| CHHUM, KEVIN |
05-13747 |
1 |
27.00 |
4000********4451 |
329829 |
07/02/2023 |
| CHHUM, VANNDARO |
05-8352 |
1 |
25.00 |
4235********1702 |
090334 |
07/02/2023 |
| CHIFFOLAU, HAROLD |
05-17091 |
1 |
22.00 |
4000********0974 |
875441 |
07/02/2023 |
| CHITTICK, SAM |
05-16937 |
1 |
22.00 |
4217********4321 |
085914 |
07/02/2023 |
| CHIU, WEI AN |
05-17540 |
1 |
22.00 |
4147********7916 |
00089C |
07/02/2023 |
| CHOHAN, ADAM |
05-16121 |
1 |
22.00 |
4147********0543 |
00076D |
07/02/2023 |
| CHOI, CHRISTOPHER |
05-13254 |
1 |
22.00 |
4147********2369 |
00088D |
07/02/2023 |
| CHONGOLNEE, BENYA |
05-16289 |
1 |
22.00 |
4342********4700 |
025772 |
07/02/2023 |
| CHOUDHARY, ABHISHEK |
05-13909 |
1 |
29.00 |
4100********7533 |
04913D |
07/02/2023 |
| CHRISTY, JOSEPH |
05-16565 |
1 |
22.00 |
4400********2224 |
09495C |
07/02/2023 |
| CHU, JONATHAN |
05-18678 |
1 |
22.00 |
4342********4070 |
075179 |
07/02/2023 |
| CHUNVIJITRA, CHANANYA |
05-13032 |
1 |
22.00 |
5237********1392 |
00141B |
07/02/2023 |
| CLARK, CASEY |
05-17056 |
1 |
22.00 |
4147********5451 |
00136D |
07/02/2023 |
| CLARK, STEWART |
05-11481 |
1 |
29.00 |
4147********2410 |
00151I |
07/02/2023 |
| CLAYTON, CEDRICK |
05-16356 |
1 |
22.00 |
4737********9624 |
094568 |
07/02/2023 |
| COCHET, THOMAS |
05-2986 |
1 |
22.00 |
6011********9827 |
00275R |
07/02/2023 |
| CODA, AMTHEH |
05-7582 |
1 |
34.99 |
4100********1352 |
07568D |
07/02/2023 |
| COGBURN, MARTIN |
05-11961 |
1 |
29.00 |
4833********2713 |
090312 |
07/02/2023 |
| COLE, MATTE |
05-16987 |
1 |
22.00 |
4680********8043 |
090312 |
07/02/2023 |
| COLEMAN, MADISON |
05-16008 |
1 |
22.00 |
4833********8925 |
000312 |
07/02/2023 |
| COLON, YESSENIA |
05-18968 |
1 |
22.00 |
4342********4700 |
031890 |
07/02/2023 |
| CONNELLY, PATRICK |
05-17283 |
1 |
22.00 |
4400********0346 |
00589D |
07/02/2023 |
| CONSTANTINO, MIGUEL |
05-17233 |
1 |
22.00 |
4147********9041 |
00229I |
07/02/2023 |
| CONTRERAS, CLAUDIA |
05-16009 |
1 |
22.00 |
4147********6918 |
00245D |
07/02/2023 |
| CONTRERAS, LATOSHIA |
05-16947 |
1 |
22.00 |
4147********1527 |
00243D |
07/02/2023 |
| COOKSEY, MICHAEL |
05-13452 |
1 |
29.00 |
4060********4483 |
00259B |
07/02/2023 |
| COOMBS, DUSTIN |
05-16559 |
1 |
29.00 |
4815********2965 |
130439 |
07/02/2023 |
| COOPER, GAGE |
05-17401 |
1 |
22.00 |
4388********9485 |
00291D |
07/02/2023 |
| CORNELIUS, RANDALL |
05-16704 |
1 |
22.00 |
5379********1018 |
002418 |
07/02/2023 |
| CORONA, ALEX |
05-16620 |
1 |
22.00 |
6011********4670 |
00208R |
07/02/2023 |
| CORRAL, JESUS |
05-16507 |
1 |
22.00 |
4342********9014 |
090310 |
07/02/2023 |
| CORREDOR, PABLO |
05-16531 |
1 |
22.00 |
4833********0839 |
030312 |
07/02/2023 |
| COUPLAND, KENDALL |
05-17205 |
1 |
22.00 |
4266********3201 |
00321C |
07/02/2023 |
| COVIELLO, FREDDIE |
05-10466 |
1 |
25.00 |
4833********2874 |
040312 |
07/02/2023 |
| CRABTREE, ROB |
05-16056 |
1 |
22.00 |
4400********9668 |
07680D |
07/02/2023 |
| CRAMER, BRANDON |
05-17480 |
1 |
22.00 |
4147********4516 |
00355C |
07/02/2023 |
| CRANGLE, ROBERT |
05-17565 |
1 |
29.00 |
3728*******1022 |
106161 |
07/02/2023 |
| CRAWFORD, KENNETH |
05-13996 |
1 |
75.00 |
4147********3667 |
00382C |
07/02/2023 |
| CRUMPTON, AUSTIN |
05-17207 |
1 |
22.00 |
4535********3312 |
H12591 |
07/02/2023 |
| CULBERTSON, JAMES |
05-13725 |
1 |
22.00 |
4718********2497 |
112030 |
07/02/2023 |
| CURIEL, ALEX |
05-18961 |
1 |
22.00 |
4186********4315 |
031466 |
07/02/2023 |
| DAILEY, DARREL |
05-13038 |
1 |
29.00 |
4411********6771 |
070312 |
07/02/2023 |
| DARVISHIAN, ALEXANDER |
05-17536 |
1 |
22.00 |
3739*******1001 |
195994 |
07/02/2023 |
| DAVIES, JUSTIN |
05-13270 |
1 |
22.00 |
4815********4284 |
130632 |
07/02/2023 |
| DAVIS, ALEXANDER |
05-8158 |
1 |
34.99 |
4235********2056 |
090348 |
07/02/2023 |
| DAWN, IVY |
05-17352 |
1 |
22.00 |
4000********0355 |
516596 |
07/02/2023 |
| DAY, MARK |
05-7618 |
1 |
30.00 |
4465********0049 |
002263 |
07/02/2023 |
| DE JULIO, NICOLE |
05-16758 |
1 |
22.00 |
4235********5142 |
090349 |
07/02/2023 |
| DE LA ROSA, MELISSA |
05-19867 |
1 |
22.00 |
4347********8161 |
000312 |
07/02/2023 |
| DE LA TORRE, ASHLEIGH |
05-13146 |
1 |
22.00 |
4868********0397 |
00509B |
07/02/2023 |
| DE LUCA, DOMINIQUE |
05-14384 |
1 |
27.00 |
4730********2618 |
029816 |
07/02/2023 |
| DECOSTER, FERNANDO |
05-16813 |
1 |
25.00 |
5178********9606 |
00535P |
07/02/2023 |
| DEGROOT, DAN |
05-11036 |
1 |
29.00 |
4003********6525 |
00544D |
07/02/2023 |
| DEL ROSARIO, ALYSSA |
05-16715 |
1 |
22.00 |
4489********9050 |
163554 |
07/02/2023 |
| DELIZO, TERESA |
05-13651 |
1 |
29.00 |
3767*******1004 |
189110 |
07/02/2023 |
| DELUCA, JOHN |
05-7600 |
1 |
30.00 |
4366********3620 |
008579 |
07/02/2023 |
| DEMAILLY, MARION |
05-17238 |
1 |
22.00 |
4809********9613 |
076872 |
07/02/2023 |
| DEOSTHALE, CHAITANYA |
05-9744 |
1 |
20.00 |
3726*******1004 |
153356 |
07/02/2023 |
| DERIGE, AKONI |
05-7822 |
1 |
20.00 |
5368********7818 |
090353 |
07/02/2023 |
| DEWBERRY, AVIONNE |
05-16337 |
1 |
22.00 |
4000********1353 |
119986 |
07/02/2023 |
| DEYOUNG, DARRIN |
05-13715 |
1 |
22.00 |
4342********6833 |
035274 |
07/02/2023 |
| DIAZ, CAROLINA |
05-16303 |
1 |
22.00 |
4342********8654 |
022214 |
07/02/2023 |
| DIAZ, KATARINA |
05-16574 |
1 |
22.00 |
4347********5137 |
050312 |
07/02/2023 |
| DILG, CORY |
05-16231 |
1 |
22.00 |
4815********5171 |
120534 |
07/02/2023 |
| DINAN, JUSTIN |
05-16332 |
1 |
22.00 |
4535********5808 |
110356 |
07/02/2023 |
| DISOMMA, EMILY |
05-16129 |
1 |
22.00 |
5122********4647 |
21454Z |
07/02/2023 |
| DOBSON, CHRISTOPHER |
05-17506 |
1 |
29.00 |
4081********1006 |
112030 |
07/02/2023 |
| DODD, CHRISTINA |
05-17508 |
1 |
22.00 |
4266********0107 |
00722D |
07/02/2023 |
| DOHERTY, DOUGLAS |
05-8888 |
1 |
25.00 |
3767*******1009 |
188949 |
07/02/2023 |
| DOHERTY, SONIA |
05-8773 |
1 |
25.00 |
3767*******1009 |
129444 |
07/02/2023 |
| DOMENECH, NATALIE |
05-19962 |
1 |
22.00 |
4000********3451 |
622996 |
07/02/2023 |
| DONCKIER, YVES |
05-6399 |
1 |
18.00 |
4342********8617 |
071723 |
07/02/2023 |
| DOUGHERTY, MEGAN |
05-13100 |
1 |
22.00 |
6011********6808 |
00274R |
07/02/2023 |
| DUCKRO, NICK |
05-17491 |
1 |
22.00 |
3739*******1002 |
124579 |
07/02/2023 |
| DUFFY, JOSEPH |
05-17025 |
1 |
22.00 |
5213********7166 |
00785W |
07/02/2023 |
| DUMA, STACEY |
05-17042 |
1 |
22.00 |
5178********2391 |
02015P |
07/02/2023 |
| DUMAS-RODGERS, CHRISTOPHER |
05-14443 |
1 |
29.00 |
5511********6928 |
435574 |
07/02/2023 |
| DUNN, LIAM |
05-16403 |
1 |
22.00 |
4117********4386 |
140046 |
07/02/2023 |
| DUPART, EVAN |
05-18677 |
1 |
22.00 |
4147********3191 |
02023D |
07/02/2023 |
| DURANT, MADISON |
05-17391 |
1 |
22.00 |
3713*******1002 |
137906 |
07/02/2023 |
| DURANT, RUSTY |
05-17469 |
1 |
22.00 |
3713*******2000 |
184613 |
07/02/2023 |
| EASTMAN, TYLER |
05-11411 |
1 |
22.00 |
4411********6088 |
010412 |
07/02/2023 |
| EDELBROCK, LAUREN |
05-17051 |
1 |
22.00 |
4833********6905 |
020412 |
07/02/2023 |
| EDWARDS, DYLAN |
05-16776 |
1 |
22.00 |
5378********6952 |
02088Z |
07/02/2023 |
| EILBACHER, MICHAEL |
05-10273 |
1 |
20.00 |
4815********7750 |
130647 |
07/02/2023 |
| ELDER, WILLIAM |
05-4760 |
1 |
30.00 |
4862********6819 |
02111C |
07/02/2023 |
| EMAMI, NIMA |
05-19871 |
1 |
22.00 |
3794*******1007 |
171035 |
07/02/2023 |
| EMMANUEL, NATALIA |
05-11241 |
1 |
29.00 |
4400********9911 |
07640D |
07/02/2023 |
| EMMEN, DEREK |
05-9928 |
1 |
20.00 |
4815********2854 |
180544 |
07/02/2023 |
| ENRIQUEZ, ELAINE |
05-16134 |
1 |
22.00 |
4291********2076 |
010404 |
07/02/2023 |
| ENSER, MATHEW |
05-16917 |
1 |
22.00 |
4833********6995 |
050412 |
07/02/2023 |
| ERICKSON, JUSTIN |
05-18974 |
1 |
22.00 |
4342********5970 |
021351 |
07/02/2023 |
| ERWIN, PHILLIP |
05-17096 |
1 |
25.00 |
4342********0925 |
015089 |
07/02/2023 |
| ERWIN, ROBERT |
05-16439 |
1 |
22.00 |
4147********0723 |
02202D |
07/02/2023 |
| ESCAMILLA, ALONDRA |
05-13202 |
1 |
22.00 |
5424********5412 |
96017P |
07/02/2023 |
| ESCOBEDO, SHELBY |
05-16796 |
1 |
22.00 |
4153********6612 |
852898 |
07/02/2023 |
| ESPADA, ADAN |
05-16722 |
1 |
22.00 |
4809********4885 |
076957 |
07/02/2023 |
| ESQUIVEL, TADD |
05-11660 |
1 |
29.00 |
4342********5598 |
004223 |
07/02/2023 |
| ESTOCK, RYAN |
05-17268 |
1 |
22.00 |
4427********5405 |
936164 |
07/02/2023 |
| ESTRADA, JOSHUA |
05-14465 |
1 |
29.00 |
4147********8464 |
02277I |
07/02/2023 |
| ESTRADA-GARZA, VANESSA |
05-17162 |
1 |
22.00 |
4400********0241 |
06061D |
07/02/2023 |
| EVANS JR, KENNETH |
05-17267 |
1 |
22.00 |
4815********4593 |
100845 |
07/02/2023 |
| EVANS, AUSTIN |
05-13852 |
1 |
29.00 |
4536********3414 |
321074 |
07/02/2023 |
| FALLON, DANIEL |
05-13450 |
1 |
22.00 |
4147********4870 |
02290C |
07/02/2023 |
| FARRINGTON, MATTHEW |
05-12226 |
1 |
29.00 |
4100********3251 |
52771D |
07/02/2023 |
| FARRON, JASON |
05-10400 |
1 |
25.00 |
4342********0284 |
037287 |
07/02/2023 |
| FEDRIZZI, NATHAN |
05-16711 |
1 |
29.00 |
4147********2908 |
02323C |
07/02/2023 |
| FELIX, KEILANI |
05-16291 |
1 |
22.00 |
4147********4867 |
002250 |
07/02/2023 |
| FELLIZZOLLA, GIOVANNI |
05-12174 |
1 |
29.00 |
4342********6886 |
023516 |
07/02/2023 |
| FERGUSON, KEEGAN |
05-16522 |
1 |
22.00 |
4147********8299 |
02383D |
07/02/2023 |
| FERGUSON, REESE |
05-17047 |
1 |
22.00 |
4147********2670 |
02407D |
07/02/2023 |
| FERNANDEZ, RICHARD |
05-12468 |
1 |
29.00 |
5537********9931 |
090413 |
07/02/2023 |
| FERRARA, DANIEL |
05-14234 |
1 |
25.00 |
4147********3926 |
02398D |
07/02/2023 |
| FIGUERADO, CRAIG |
05-17451 |
1 |
22.00 |
4117********3731 |
100144 |
07/02/2023 |
| FISHBEIN, SAMUEL |
05-6928 |
1 |
34.99 |
4266********0460 |
02447C |
07/02/2023 |
| FISHER, CHRIS |
05-16724 |
1 |
25.00 |
4000********0187 |
623203 |
07/02/2023 |
| FLORES, ALEXA |
05-16362 |
1 |
22.00 |
4235********3116 |
090415 |
07/02/2023 |
| FLORES, HECTOR A |
05-9644 |
1 |
20.00 |
4060********8604 |
02474B |
07/02/2023 |
| FLORES, SETH |
05-13272 |
1 |
22.00 |
4247********1931 |
950360 |
07/02/2023 |
| FLOURNOY, ALLYSON |
05-17218 |
1 |
22.00 |
4147********8910 |
02490D |
07/02/2023 |
| FORD, JERE |
05-8324 |
1 |
30.00 |
3726*******2006 |
162688 |
07/02/2023 |
| FORTIER, ALEX |
05-13249 |
1 |
22.00 |
4147********4530 |
02502C |
07/02/2023 |
| FOX, JULIE |
05-13528 |
1 |
29.00 |
4147********4870 |
02522C |
07/02/2023 |
| FRAIJO, ROBERT |
05-13040 |
1 |
22.00 |
4833********2404 |
070412 |
07/02/2023 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5305********7191 |
90514Z |
07/02/2023 |
| FRANCHI, CLARISSA |
05-13352 |
1 |
22.00 |
4465********7578 |
002234 |
07/02/2023 |
| FRASE, HAILEY |
05-16192 |
1 |
22.00 |
3798*******1003 |
117778 |
07/02/2023 |
| FRAZIER, STEVE |
05-13273 |
1 |
22.00 |
4060********1108 |
02571D |
07/02/2023 |
| FREITAS, ALYSE |
05-17614 |
1 |
22.00 |
5575********1321 |
032660 |
07/02/2023 |
| FRENCH, CARSON |
05-13079 |
1 |
22.00 |
4147********9886 |
02589D |
07/02/2023 |
| FRENCH, ZEKE |
05-16162 |
1 |
22.00 |
4054********8027 |
010420 |
07/02/2023 |
| FRRNANDEZ, KATARINA |
05-14285 |
1 |
29.00 |
6011********2154 |
00213R |
07/02/2023 |
| GALINDO, SARA |
05-16836 |
1 |
22.00 |
4809********2072 |
077022 |
07/02/2023 |
| GALLAGHER, SEAN |
05-16142 |
1 |
22.00 |
4737********2517 |
040939 |
07/02/2023 |
| GALLARDO, RICARDO |
05-17004 |
1 |
22.00 |
4060********5094 |
02645C |
07/02/2023 |
| GALLEGOS, MARTHA |
05-16900 |
1 |
22.00 |
4833********2753 |
010412 |
07/02/2023 |
| GAMA, JORGE |
05-13329 |
1 |
22.00 |
4815********4916 |
120644 |
07/02/2023 |
| GAMBEE, PEYTON |
05-17234 |
1 |
22.00 |
5449********8297 |
H12696 |
07/02/2023 |
| GAMBOA, NATIVDAD |
05-17169 |
1 |
22.00 |
5108********6232 |
010423 |
07/02/2023 |
| GARCIA, ARIANA |
05-16480 |
1 |
22.00 |
4147********4871 |
02734C |
07/02/2023 |
| GARCIA, CHRISTIAN |
05-16663 |
1 |
22.00 |
4833********7651 |
040412 |
07/02/2023 |
| GARCIA, EUGENE |
05-17325 |
1 |
22.00 |
4147********0886 |
02747C |
07/02/2023 |
| GARCIA, HEATHER |
05-17641 |
1 |
22.00 |
4347********2802 |
040412 |
07/02/2023 |
| GARCIA, JOSE |
05-19861 |
1 |
22.00 |
5122********5224 |
33166Z |
07/02/2023 |
| GARCIA, JOSEPH |
05-17180 |
1 |
22.00 |
4750********5638 |
050412 |
07/02/2023 |
| GARCIA, RICARDO |
05-16812 |
1 |
22.00 |
4235********8904 |
090425 |
07/02/2023 |
| GARCIA, ZAYNE |
05-13177 |
1 |
22.00 |
4235********2865 |
090426 |
07/02/2023 |
| GARDUNO, LEON |
05-18660 |
1 |
25.00 |
4736********4760 |
070412 |
07/02/2023 |
| GATSCHET, MICHELLE |
05-16712 |
1 |
22.00 |
4147********2599 |
02809D |
07/02/2023 |
| GAUBATZ, AMBER |
05-16958 |
1 |
29.00 |
4266********7129 |
02827D |
07/02/2023 |
| GAYNIER, JEREMY |
05-18999 |
1 |
25.00 |
4246********0698 |
02823G |
07/02/2023 |
| GEFFROY, RITA |
05-17118 |
1 |
44.00 |
4000********1141 |
621777 |
07/02/2023 |
| GELASHVILI, NIKOLOZ |
05-17116 |
1 |
30.00 |
6011********8396 |
00295R |
07/02/2023 |
| GENERALIS, ANDREW |
05-20463 |
1 |
22.00 |
4400********0124 |
07516D |
07/02/2023 |
| GETTMAN, JILL |
05-13587 |
1 |
22.00 |
3739*******5001 |
106761 |
07/02/2023 |
| GIAMBALVO, GIA |
05-16657 |
1 |
22.00 |
4815********9251 |
110545 |
07/02/2023 |
| GILBERT, ALEXA |
05-17631 |
1 |
22.00 |
4147********2431 |
07193D |
07/02/2023 |
| GILLAM, LORI |
05-16874 |
1 |
22.00 |
4342********3463 |
058140 |
07/02/2023 |
| GILLENWATER, ERIK |
05-19915 |
1 |
29.00 |
4147********3896 |
02930I |
07/02/2023 |
| GILLUM, CHRISTOPHER |
05-13208 |
1 |
20.00 |
5178********1314 |
002444 |
07/02/2023 |
| GIOVINGO, MARIAH |
05-9481 |
1 |
25.00 |
4147********6354 |
02942D |
07/02/2023 |
| GLASCOX, ZACH |
05-17153 |
1 |
22.00 |
4400********6176 |
00823C |
07/02/2023 |
| GLAUBITZ, NATHAN |
05-13451 |
1 |
29.00 |
4032********2748 |
029707 |
07/02/2023 |
| GODINEZ, ARMANDO |
05-16988 |
1 |
22.00 |
5537********4163 |
090432 |
07/02/2023 |
| GODOY, PHILLIP |
05-17408 |
1 |
22.00 |
4235********5422 |
090432 |
07/02/2023 |
| GOLDEN, DARREN |
05-11175 |
1 |
29.00 |
5576********4312 |
090530 |
07/02/2023 |
| GOLEZ, PATRICK |
05-16001 |
1 |
22.00 |
4147********6932 |
03004D |
07/02/2023 |
| GOMEZ, LIZZY |
05-13153 |
1 |
22.00 |
4815********7864 |
170140 |
07/02/2023 |
| GOMEZ, MICHAEL |
05-13688 |
1 |
29.00 |
4147********2469 |
03018C |
07/02/2023 |
| GOMEZ, RICKY |
05-13002 |
1 |
20.00 |
4342********9368 |
026963 |
07/02/2023 |
| GONCHAR, RICHIE |
05-18956 |
1 |
22.00 |
4147********3581 |
03031D |
07/02/2023 |
| GONZALES, KARA |
05-16399 |
1 |
22.00 |
4342********9268 |
076574 |
07/02/2023 |
| GONZALEZ, DAVID |
05-16181 |
1 |
22.00 |
4833********8308 |
050412 |
07/02/2023 |
| GONZALEZ, MANUEL |
05-13631 |
1 |
29.00 |
4400********2703 |
09164D |
07/02/2023 |
| GORDON, GRANT |
05-14425 |
1 |
29.00 |
3739*******1008 |
144614 |
07/02/2023 |
| GOVEA, AMANDA |
05-8443 |
1 |
25.00 |
4147********1095 |
03091D |
07/02/2023 |
| GOVEA, ANDY |
05-8444 |
1 |
25.00 |
4147********1095 |
03100D |
07/02/2023 |
| GRACIA, LANDON |
05-17058 |
1 |
22.00 |
4815********5567 |
120443 |
07/02/2023 |
| GRAHAM, KELSEY |
05-17556 |
1 |
22.00 |
5199********4374 |
03135Z |
07/02/2023 |
| GRAHAM-CARSON, TAMILLIA |
05-12161 |
1 |
29.00 |
4574********5206 |
H13398 |
07/02/2023 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********0407 |
03141T |
07/02/2023 |
| GRAVES, TARON |
05-11247 |
1 |
29.00 |
3793*******1004 |
179131 |
07/02/2023 |
| GRAY, RYAN |
05-16948 |
1 |
25.00 |
4060********2263 |
03153D |
07/02/2023 |
| GREEN, FOAD |
05-16597 |
1 |
22.00 |
4400********4631 |
05367B |
07/02/2023 |
| GREEN, LIAM |
05-14236 |
1 |
29.00 |
5167********4581 |
XWSBKS |
07/02/2023 |
| GREEN, MARKAYLA |
05-17061 |
1 |
22.00 |
4000********8228 |
546281 |
07/02/2023 |
| GREGORY, DANNY |
05-13425 |
1 |
29.00 |
4147********2098 |
03187D |
07/02/2023 |
| GRESHAM, DYLAN |
05-13761 |
1 |
29.00 |
4000********3453 |
724451 |
07/02/2023 |
| GRIFFITH, XZAVIER |
05-16112 |
1 |
22.00 |
4088********1975 |
390336 |
07/02/2023 |
| GRUENIG, MATT |
05-16012 |
1 |
22.00 |
4400********6646 |
01694B |
07/02/2023 |
| GUADARRAMA, RONALDO |
05-17181 |
1 |
22.00 |
4833********7018 |
010412 |
07/02/2023 |
| GUAGLIARDO, AMANDA |
05-17538 |
1 |
22.00 |
4147********2963 |
03244C |
07/02/2023 |
| GUARDADO, ADRIAN |
05-16517 |
1 |
22.00 |
4100********8201 |
98863D |
07/02/2023 |
| GUASTI, CALLIE |
05-9855 |
1 |
20.00 |
4342********2862 |
060822 |
07/02/2023 |
| GUERRA, GIOVANNI |
05-16514 |
1 |
22.00 |
4833********6279 |
020412 |
07/02/2023 |
| GUERRA, JOSE |
05-13554 |
1 |
25.00 |
4147********9098 |
03285D |
07/02/2023 |
| GUSS, TRAVIS |
05-3604 |
1 |
25.00 |
4465********3772 |
002122 |
07/02/2023 |
| GUTIERREZ, JORGE |
05-19839 |
1 |
22.00 |
4147********7424 |
03313D |
07/02/2023 |
| GUTIERREZ, KEVIN |
05-19905 |
1 |
22.00 |
4342********1208 |
089325 |
07/02/2023 |
| HAKENEN, KIRK |
05-18653 |
1 |
22.00 |
4535********7678 |
H12720 |
07/02/2023 |
| HALABI, JOSEPH |
05-9076 |
1 |
25.00 |
4342********2008 |
054507 |
07/02/2023 |
| HALL, KATHRYN |
05-16147 |
1 |
22.00 |
4147********6609 |
03357D |
07/02/2023 |
| HALVORSON, TIMOTHY |
05-16756 |
1 |
22.00 |
4147********6450 |
03366D |
07/02/2023 |
| HAMILTON, CHRISTINE |
05-16566 |
1 |
22.00 |
5511********4620 |
090446 |
07/02/2023 |
| HAMM, CHELSEA |
05-16554 |
1 |
22.00 |
5425********3013 |
016352 |
07/02/2023 |
| HAMNER, GENO |
05-16865 |
1 |
25.00 |
4815********1647 |
150149 |
07/02/2023 |
| HANNIGAN, SEAN |
05-16064 |
1 |
22.00 |
6011********8088 |
00241R |
07/02/2023 |
| HARDY, NIGEL |
05-13618 |
1 |
29.00 |
5424********6218 |
40969P |
07/02/2023 |
| HARFF, CALEB |
05-17318 |
1 |
22.00 |
5175********1103 |
002960 |
07/02/2023 |
| HARRELL, TAYLOR |
05-16353 |
1 |
22.00 |
4815********7672 |
180348 |
07/02/2023 |
| HARRIS, MONICA |
05-16138 |
1 |
22.00 |
4815********1987 |
160636 |
07/02/2023 |
| HARRIS, NECOLE |
05-17486 |
1 |
22.00 |
4000********9455 |
010439 |
07/02/2023 |
| HARRISON, DYLAN |
05-7727 |
1 |
30.00 |
4342********1494 |
011561 |
07/02/2023 |
| HARRISON, KELLY |
05-7612 |
1 |
30.00 |
4342********5693 |
097625 |
07/02/2023 |
| HARRISON, MCCLENDON |
05-10516 |
1 |
25.00 |
4342********3635 |
005885 |
07/02/2023 |
| HARTMAN, MARK |
05-19808 |
1 |
22.00 |
4147********5023 |
002177 |
07/02/2023 |
| HARTSFIELD, DAMION |
05-16540 |
1 |
29.00 |
4833********9609 |
010412 |
07/02/2023 |
| HAYES, BROCK |
05-10622 |
1 |
25.00 |
4366********0563 |
013971 |
07/02/2023 |
| HAYES, SHARDAE |
05-16728 |
1 |
22.00 |
4347********7104 |
010412 |
07/02/2023 |
| HEINEMEYER, DANI |
05-18953 |
1 |
22.00 |
4800********0867 |
07444D |
07/02/2023 |
| HENDRICKS, JAY |
05-9475 |
1 |
30.00 |
5178********2535 |
03582B |
07/02/2023 |
| HENDRICKS, MATT |
05-16197 |
1 |
29.00 |
4266********8215 |
03584C |
07/02/2023 |
| HENDRICKSON, JESSE |
05-11433 |
1 |
29.00 |
4000********3572 |
381394 |
07/02/2023 |
| HENGKY, MATTHEW |
05-16163 |
1 |
22.00 |
4060********3562 |
03604D |
07/02/2023 |
| HENRY, JAMESON |
05-11713 |
1 |
25.00 |
4744********9657 |
160847 |
07/02/2023 |
| HENRY, RYAN |
05-16780 |
1 |
29.00 |
4147********5208 |
03616I |
07/02/2023 |
| HEREDIA, ISABEL |
05-19958 |
1 |
22.00 |
5305********0112 |
90551Z |
07/02/2023 |
| HERNANDEZ, JULISSA |
05-19900 |
1 |
22.00 |
4000********0916 |
182179 |
07/02/2023 |
| HERNANDEZ, LEO |
05-13171 |
1 |
22.00 |
4599********8014 |
H12730 |
07/02/2023 |
| HERNANDEZ, PATRICK |
05-16374 |
1 |
25.00 |
4815********5421 |
140247 |
07/02/2023 |
| HERRERA, HECTOR |
05-16558 |
1 |
22.00 |
4266********2257 |
03678D |
07/02/2023 |
| HESS, IVAN |
05-12295 |
1 |
29.00 |
4366********7672 |
004996 |
07/02/2023 |
| HETNAR, JEFF |
05-8265 |
1 |
25.00 |
4427********0143 |
060412 |
07/02/2023 |
| HEXAMER, ASHLEY |
05-17448 |
1 |
22.00 |
4815********8939 |
180641 |
07/02/2023 |
| HIDALGO, MARCO |
05-13727 |
1 |
22.00 |
4342********9453 |
078669 |
07/02/2023 |
| HIGH SHOE, TOMMY |
05-13713 |
1 |
22.00 |
4465********0974 |
002355 |
07/02/2023 |
| HILL, CARRIE |
05-16224 |
1 |
22.00 |
4147********5763 |
03737D |
07/02/2023 |
| HISLOP, MARK |
05-13963 |
1 |
30.00 |
4147********3589 |
03760I |
07/02/2023 |
| HLATKY, CHRISTOPHER |
05-16886 |
1 |
22.00 |
5178********3082 |
03761B |
07/02/2023 |
| HOFF, ROBERT |
05-19809 |
1 |
22.00 |
5411********3089 |
55303T |
07/02/2023 |
| HOFFMAN, BRIAN |
05-13689 |
1 |
29.00 |
5466********3694 |
03780Z |
07/02/2023 |
| HOFFMAN, CHRIS |
05-11076 |
1 |
25.00 |
4635********1320 |
110946 |
07/02/2023 |
| HOLGUIN, ALAN |
05-19870 |
1 |
22.00 |
4833********3106 |
000512 |
07/02/2023 |
| HOLMES, JUSTIN |
05-16934 |
1 |
22.00 |
4235********4957 |
090500 |
07/02/2023 |
| HOLT, ASHLEY |
05-8017 |
1 |
33.99 |
4782********3773 |
010512 |
07/02/2023 |
| HONNA, TOMOMI |
05-12083 |
1 |
29.00 |
4342********2537 |
045080 |
07/02/2023 |
| HOPKINS, CHASE |
05-17048 |
1 |
22.00 |
4811********0793 |
010502 |
07/02/2023 |
| HOTALING, MACKAY |
05-14011 |
1 |
29.00 |
4000********0896 |
454977 |
07/02/2023 |
| HOUSE, CHRIS |
05-17355 |
1 |
29.00 |
3798*******1008 |
186145 |
07/02/2023 |
| HUBBARD, LANDON |
05-16979 |
1 |
22.00 |
4147********5696 |
05123D |
07/02/2023 |
| HUDSON, SIERRA |
05-16419 |
1 |
22.00 |
4327********1195 |
090504 |
07/02/2023 |
| HUEBNER, WALTER |
05-13667 |
1 |
29.00 |
4347********0110 |
040512 |
07/02/2023 |
| HUERTA, MARISELA |
05-14039 |
1 |
20.00 |
4815********7438 |
170554 |
07/02/2023 |
| HUET, ANAIS |
05-13496 |
1 |
29.00 |
4000********0355 |
010642 |
07/02/2023 |
| HUEZO, KRYSTAL |
05-13231 |
1 |
22.00 |
4833********9267 |
050512 |
07/02/2023 |
| HUGHES, BRISA |
05-16318 |
1 |
22.00 |
4000********6686 |
010658 |
07/02/2023 |
| HUNT, DANA |
05-16328 |
1 |
22.00 |
4147********2801 |
05224I |
07/02/2023 |
| HUNT, DEREK |
05-16088 |
1 |
25.00 |
4342********4925 |
056024 |
07/02/2023 |
| HUNT, MICHEAL |
05-17405 |
1 |
25.00 |
4266********6933 |
05214C |
07/02/2023 |
| HUSSAIN, TARIQ |
05-17173 |
1 |
22.00 |
3793*******7451 |
702002 |
07/02/2023 |
| INGLES, SAM |
05-11143 |
1 |
29.00 |
4661********8303 |
011737 |
07/02/2023 |
| ISLAS, LUIS |
05-8163 |
1 |
27.00 |
4815********6879 |
180552 |
07/02/2023 |
| ISMAIL, HASAN |
05-14429 |
1 |
25.00 |
4147********0659 |
05272C |
07/02/2023 |
| ISRAEL, ISAAC |
05-13070 |
1 |
29.00 |
4815********8574 |
120156 |
07/02/2023 |
| JABER, JAD |
05-16276 |
1 |
22.00 |
5253********5948 |
22616Z |
07/02/2023 |
| JACK, BYRON |
05-18657 |
1 |
22.00 |
4000********7097 |
700065 |
07/02/2023 |
| JACOB, PRAMOD |
05-14133 |
1 |
29.00 |
6011********9513 |
00237B |
07/02/2023 |
| JANA, PETER |
05-13746 |
1 |
29.00 |
4734********0503 |
887673 |
07/02/2023 |
| JEAN-BAPTISTE, DARVYN |
05-13384 |
1 |
22.00 |
3795*******5424 |
153527 |
07/02/2023 |
| JEFFRIES, JUSTIN |
05-16581 |
1 |
22.00 |
4100********6100 |
42565D |
07/02/2023 |
| JENSEN, ANDERS |
05-18675 |
1 |
22.00 |
4147********1962 |
05362C |
07/02/2023 |
| JENSEN, MCKENNA |
05-9478 |
1 |
25.00 |
5403********1814 |
110512 |
07/02/2023 |
| JEONG, YOUNG |
05-18986 |
1 |
22.00 |
4100********4660 |
43135D |
07/02/2023 |
| JIMENEZ, RAY |
05-13619 |
1 |
30.00 |
4737********5683 |
013787 |
07/02/2023 |
| JOHNSON, CANDACE |
05-2858 |
1 |
30.00 |
4342********6694 |
058071 |
07/02/2023 |
| JOHNSON, JENA |
05-17230 |
1 |
29.00 |
4815********1441 |
190652 |
07/02/2023 |
| JOHNSON, LUKE |
05-18958 |
1 |
22.00 |
4833********7111 |
050512 |
07/02/2023 |
| JOHNSON, MADISON |
05-19818 |
1 |
22.00 |
4147********3141 |
05489I |
07/02/2023 |
| JOHNSON, MATT |
05-16806 |
1 |
22.00 |
6011********7994 |
00233R |
07/02/2023 |
| JOHNSON, ROBERT |
05-2859 |
1 |
30.00 |
4342********6694 |
019300 |
07/02/2023 |
| JOHNSON, TODD |
05-8499 |
1 |
25.00 |
4147********3541 |
05507D |
07/02/2023 |
| JOHNSON, XAVIER |
05-16185 |
1 |
22.00 |
4427********2032 |
070512 |
07/02/2023 |
| JONES, BRAD |
05-17460 |
1 |
22.00 |
3767*******3007 |
181853 |
07/02/2023 |
| JONES, CECILY |
05-17035 |
1 |
22.00 |
3767*******1005 |
123287 |
07/02/2023 |
| JONES, MACK |
05-16788 |
1 |
22.00 |
3713*******1009 |
165440 |
07/02/2023 |
| JONES, MICHAEL |
05-14046 |
1 |
29.00 |
4737********0906 |
015413 |
07/02/2023 |
| JORDAN, DEREK |
05-18687 |
1 |
22.00 |
4000********0057 |
546770 |
07/02/2023 |
| JORDAN, MARKESE |
05-16573 |
1 |
22.00 |
4003********9078 |
05590B |
07/02/2023 |
| JORDAN, MICHAEL |
05-10740 |
1 |
25.00 |
4000********5224 |
517719 |
07/02/2023 |
| JORDAN, SKYE |
05-16782 |
1 |
22.00 |
4266********4372 |
05629D |
07/02/2023 |
| JOYCE, CHARLES |
05-18646 |
1 |
22.00 |
4833********9852 |
000512 |
07/02/2023 |
| JUAREZ, MANUEL |
05-16996 |
1 |
22.00 |
4815********6635 |
150058 |
07/02/2023 |
| JUSTUS, MICHAEL |
05-16824 |
1 |
29.00 |
3798*******5003 |
165911 |
07/02/2023 |
| KACZOROWSKI, AMY |
05-17433 |
1 |
22.00 |
3712*******1019 |
183657 |
07/02/2023 |
| KACZOROWSKI, ROBERT |
05-17432 |
1 |
22.00 |
3712*******2009 |
104241 |
07/02/2023 |
| KADIVAR, ARMITA |
05-13220 |
1 |
22.00 |
4342********0682 |
079060 |
07/02/2023 |
| KALLA, ANNETTE |
05-16300 |
1 |
13.00 |
3793*******4268 |
301002 |
07/02/2023 |
| KALOMERIS, SOPHIA |
05-13175 |
1 |
22.00 |
4400********2464 |
06229D |
07/02/2023 |
| KANER, WILL |
05-11809 |
1 |
28.99 |
4266********2040 |
05727D |
07/02/2023 |
| KARA, MEHMET |
05-16266 |
1 |
22.00 |
5491********1267 |
120453 |
07/02/2023 |
| KASLAN, NATHAN |
05-16389 |
1 |
22.00 |
4147********1670 |
05752D |
07/02/2023 |
| KEATING, BRIAN |
05-16344 |
1 |
22.00 |
4266********7079 |
05758C |
07/02/2023 |
| KEDIA, ANIRUDH |
05-16441 |
1 |
22.00 |
4388********8423 |
05767D |
07/02/2023 |
| KELLEY, JOSH |
05-17090 |
1 |
22.00 |
5425********5676 |
002078 |
07/02/2023 |
| KELLY, TEDDIE |
05-16365 |
1 |
22.00 |
3790*******4008 |
119623 |
07/02/2023 |
| KENNEDY, BRIAN |
05-19817 |
1 |
30.00 |
4400********8897 |
08995A |
07/02/2023 |
| KENNEDY, CONNOR |
05-17224 |
1 |
22.00 |
4342********7456 |
059098 |
07/02/2023 |
| KENNY, CHRISTOPHER |
05-11759 |
1 |
22.00 |
4266********8268 |
05816B |
07/02/2023 |
| KENT, BRANNO |
05-16579 |
1 |
22.00 |
5403********7659 |
110527 |
07/02/2023 |
| KEOWN, CHRISTOPHER |
05-13259 |
1 |
22.00 |
4147********9309 |
05837I |
07/02/2023 |
| KERLIN, JASMINE |
05-14288 |
1 |
29.00 |
5576********8690 |
090625 |
07/02/2023 |
| KIECKHAEFER, GRANT |
05-16006 |
1 |
22.00 |
4147********1219 |
05856D |
07/02/2023 |
| KIM, BRIAN |
05-16520 |
1 |
22.00 |
4147********8941 |
00138D |
07/02/2023 |
| KIM, HA |
05-16753 |
1 |
22.00 |
4000********7717 |
876826 |
07/02/2023 |
| KIM, JOANNE |
05-16321 |
1 |
22.00 |
4342********4700 |
036555 |
07/02/2023 |
| KINCER, EDWIN |
05-14299 |
1 |
22.00 |
4147********7971 |
05896I |
07/02/2023 |
| KIRCHMEIER, ERIN |
05-13536 |
1 |
29.00 |
3739*******1000 |
194959 |
07/02/2023 |
| KITCHENS, HALEY |
05-13122 |
1 |
22.00 |
5424********0635 |
88910P |
07/02/2023 |
| KLEINSTUBER, TREVOR |
05-16731 |
1 |
22.00 |
4342********6482 |
091006 |
07/02/2023 |
| KNOCHE, EVA |
05-17407 |
1 |
22.00 |
4270********9419 |
002064 |
07/02/2023 |
| KOBACH, ANDREW |
05-16701 |
1 |
30.00 |
4147********4398 |
05952I |
07/02/2023 |
| KOCSIS, BEN |
05-16716 |
1 |
22.00 |
3726*******2002 |
148920 |
07/02/2023 |
| KORICHA, HILEMESKEL |
05-16550 |
1 |
22.00 |
4000********1952 |
876862 |
07/02/2023 |
| KUEHNE, MAHALA |
05-13947 |
1 |
29.00 |
4003********6858 |
05989B |
07/02/2023 |
| KUY, VANNA |
05-16472 |
1 |
22.00 |
4000********3176 |
517880 |
07/02/2023 |
| KWAPIEN, DAWID |
05-8366 |
1 |
25.00 |
3739*******1005 |
145144 |
07/02/2023 |
| KWON, JANE |
05-17006 |
1 |
22.00 |
4147********9968 |
06020I |
07/02/2023 |
| LA BLUE, JARED |
05-16349 |
1 |
22.00 |
4147********3676 |
06025I |
07/02/2023 |
| LABOR, SAYERS |
05-17300 |
1 |
22.00 |
4342********5487 |
038800 |
07/02/2023 |
| LAFORCE, EVAN |
05-16779 |
1 |
22.00 |
4147********2404 |
06052D |
07/02/2023 |
| LAMAS, ILIANA |
05-16294 |
1 |
22.00 |
4000********1234 |
876888 |
07/02/2023 |
| LANCASTER, ALYSSA |
05-18688 |
1 |
22.00 |
4147********4502 |
06069I |
07/02/2023 |
| LANDRY, CIERA |
05-13955 |
1 |
29.00 |
4147********7902 |
06071D |
07/02/2023 |
| LANG, BENJAMIN |
05-17057 |
1 |
22.00 |
4147********4209 |
06084D |
07/02/2023 |
| LANKFORD, JOSH |
05-14187 |
1 |
29.00 |
4661********2560 |
066570 |
07/02/2023 |
| LAPP, JEFFREY |
05-13739 |
1 |
30.00 |
4815********1218 |
110954 |
07/02/2023 |
| LARMON, MICHAEL |
05-16999 |
1 |
22.00 |
4060********6079 |
06107C |
07/02/2023 |
| LAX, ARYEH |
05-16501 |
1 |
22.00 |
5524********0505 |
00897S |
07/02/2023 |
| LAYNEZ-ROMERO, MANU |
05-18690 |
1 |
22.00 |
4000********3157 |
622601 |
07/02/2023 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********7928 |
080512 |
07/02/2023 |
| LECHUGA, JOSE |
05-9854 |
1 |
20.00 |
4147********6899 |
06139C |
07/02/2023 |
| LEE ANDREWS, THERESA |
05-6608 |
1 |
34.99 |
4235********9620 |
090539 |
07/02/2023 |
| LEE, SCOTT |
05-17324 |
1 |
22.00 |
4833********8152 |
080512 |
07/02/2023 |
| LEMA, JAX |
05-16324 |
1 |
22.00 |
5156********5178 |
06187Z |
07/02/2023 |
| LEONARD, MARIAH |
05-16875 |
1 |
22.00 |
4342********6351 |
018753 |
07/02/2023 |
| LEWIS, MIA |
05-16523 |
1 |
22.00 |
4815********3552 |
180850 |
07/02/2023 |
| LIND, STEPHEN |
05-17604 |
1 |
22.00 |
4388********8329 |
06212D |
07/02/2023 |
| LIPKIN, SPENCER |
05-13149 |
1 |
22.00 |
5156********6294 |
06226Z |
07/02/2023 |
| LISICKI, MACAIRE |
05-13127 |
1 |
22.00 |
5102********7731 |
H12810 |
07/02/2023 |
| LIU, TAMMY |
05-19921 |
1 |
22.00 |
4401********6914 |
436507 |
07/02/2023 |
| LIZARDI, LORENZO |
05-18696 |
1 |
22.00 |
3739*******2003 |
126464 |
07/02/2023 |
| LOCKHART, TY |
05-12134 |
1 |
29.00 |
3767*******4001 |
146609 |
07/02/2023 |
| LOERA, JOSE RICARDO |
05-13341 |
1 |
22.00 |
4147********5295 |
002420 |
07/02/2023 |
| LONGO, GIANNA |
05-13267 |
1 |
22.00 |
4266********3577 |
06293C |
07/02/2023 |
| LOPEZ GARIBAY, FRANCISCO |
05-9853 |
1 |
20.00 |
4147********2484 |
06334C |
07/02/2023 |
| LOPEZ, CRISTIAN |
05-16139 |
1 |
22.00 |
4342********2465 |
059160 |
07/02/2023 |
| LOPEZ, OZZIE |
05-14143 |
1 |
25.00 |
4342********4961 |
062359 |
07/02/2023 |
| LOTAN, AMIR |
05-7633 |
1 |
34.99 |
4147********4162 |
06354D |
07/02/2023 |
| LOUSTAUNAU, CHRISTIAN |
05-16539 |
1 |
22.00 |
4427********0193 |
040512 |
07/02/2023 |
| LOVELY, JONATHON |
05-16274 |
1 |
25.00 |
4833********3309 |
050512 |
07/02/2023 |
| LOW, JENNY |
05-16016 |
1 |
22.00 |
5409********6544 |
019997 |
07/02/2023 |
| LOWCHER, KENYON |
05-16355 |
1 |
22.00 |
5275********9220 |
170956 |
07/02/2023 |
| LOWE, CHRIS |
05-17071 |
1 |
22.00 |
5524********2071 |
03153S |
07/02/2023 |
| LUCKEY, DALTON |
05-13433 |
1 |
29.00 |
4624********8125 |
804308 |
07/02/2023 |
| LUEVANO, ADAM |
05-8844 |
1 |
25.00 |
4060********4450 |
06419D |
07/02/2023 |
| LUNNEBERG, KYLE |
05-16941 |
1 |
22.00 |
4270********7611 |
002134 |
07/02/2023 |
| LUTTIG, ROBERT |
05-9473 |
1 |
25.00 |
4147********4073 |
06442C |
07/02/2023 |
| LYNCH, MATHEW |
05-10334 |
1 |
25.00 |
4000********9326 |
182823 |
07/02/2023 |
| LYONS, ERIN |
05-19914 |
1 |
22.00 |
4060********3620 |
080512 |
07/02/2023 |
| LYONS, MICHAEL |
05-10835 |
1 |
25.00 |
4388********9978 |
06478C |
07/02/2023 |
| MACHADO, MILTON |
05-13902 |
1 |
25.00 |
4147********3926 |
06482D |
07/02/2023 |
| MACNEIL, BRENDAN |
05-6566 |
1 |
30.00 |
4366********0402 |
017665 |
07/02/2023 |
| MADDELL, GREGORY |
05-19811 |
1 |
22.00 |
4240********1241 |
213480 |
07/02/2023 |
| MADISON, MARK |
05-13880 |
1 |
25.00 |
4342********9828 |
022917 |
07/02/2023 |
| MAKOWSKI, BRION |
05-9880 |
1 |
20.00 |
4147********9628 |
06512D |
07/02/2023 |
| MALICDEM, ANDRE |
05-13416 |
1 |
29.00 |
4411********3108 |
010512 |
07/02/2023 |
| MANDAGIE, DEVERY |
05-16347 |
1 |
22.00 |
4452********3680 |
002869 |
07/02/2023 |
| MANGUINO, MICHAEL |
05-11827 |
1 |
34.99 |
4217********1600 |
046694 |
07/02/2023 |
| MANN, CLAIRE |
05-16633 |
1 |
22.00 |
5135********7856 |
321816 |
07/02/2023 |
| MANNING, PHILLIP |
05-18996 |
1 |
22.00 |
4147********7015 |
06569C |
07/02/2023 |
| MARCHANT, NICK |
05-16890 |
1 |
22.00 |
4366********1368 |
016458 |
07/02/2023 |
| MARQUEZ, JENINA |
05-16518 |
1 |
29.00 |
4342********9684 |
011093 |
07/02/2023 |
| MARTINEZ, HEIDI |
05-17236 |
1 |
22.00 |
4750********7545 |
040512 |
07/02/2023 |
| MARTINEZ, LUIS |
05-14080 |
1 |
30.00 |
4003********9044 |
06665B |
07/02/2023 |
| MARTINEZ, MARIO |
05-13387 |
1 |
22.00 |
4833********4398 |
060512 |
07/02/2023 |
| MARTINEZ, MELISSA |
05-10557 |
1 |
25.00 |
4266********7541 |
06698A |
07/02/2023 |
| MARTINEZ, OLIVIA |
05-13020 |
1 |
22.50 |
4342********1292 |
013344 |
07/02/2023 |
| MARTINEZ, PATRICK |
05-16737 |
1 |
22.00 |
4000********3787 |
182931 |
07/02/2023 |
| MARTINEZ, RICARDO |
05-16615 |
1 |
27.00 |
4235********5831 |
090557 |
07/02/2023 |
| MASARIRA, MICHELLE |
05-14397 |
1 |
29.00 |
4833********1053 |
080512 |
07/02/2023 |
| MATEO, AURORA |
05-16132 |
1 |
22.00 |
4342********2465 |
032740 |
07/02/2023 |
| MATHEWS, RYAN |
05-16861 |
1 |
25.00 |
4266********4494 |
06775D |
07/02/2023 |
| MATTHEWS, RICHARD |
05-17624 |
1 |
22.00 |
5189********5111 |
22173Z |
07/02/2023 |
| MATTHEWS, ZOE |
05-19930 |
1 |
22.00 |
4147********1043 |
06794D |
07/02/2023 |
| MAYNARD, ERIC |
05-17032 |
1 |
22.00 |
4535********4313 |
H12856 |
07/02/2023 |
| MCCLUNG, CASSANOVA |
05-16368 |
1 |
20.00 |
4232********7579 |
086231 |
07/02/2023 |
| MCCUBBIN, GEORGE |
05-14368 |
1 |
29.00 |
4342********2383 |
091199 |
07/02/2023 |
| MCCULTY, KRISTI |
05-13342 |
1 |
30.00 |
5524********4530 |
00085M |
07/02/2023 |
| MCDANIEL, IAN |
05-11441 |
1 |
29.00 |
4000********1407 |
518243 |
07/02/2023 |
| MCFADDEN, ROGER |
05-16551 |
1 |
22.00 |
5368********9154 |
090602 |
07/02/2023 |
| MCGRAW, STUART |
05-11314 |
1 |
27.00 |
5537********6426 |
090602 |
07/02/2023 |
| MCHENRY, TRACY |
05-19944 |
1 |
24.99 |
4330********3770 |
020056 |
07/02/2023 |
| MCKENNA, BRANDON |
05-18674 |
1 |
22.00 |
4737********1939 |
006056 |
07/02/2023 |
| MCKNIGHT, JAMES |
05-16784 |
1 |
22.00 |
4060********3330 |
08116D |
07/02/2023 |
| MCMILLAN, KYLE |
05-17171 |
1 |
22.00 |
4147********7796 |
08116D |
07/02/2023 |
| MCMILLEN, WHITNEY |
05-13150 |
1 |
22.00 |
3713*******2007 |
121343 |
07/02/2023 |
| MCNAIR, DANIEL |
05-13961 |
1 |
29.00 |
5108********2372 |
010605 |
07/02/2023 |
| MEADER, JACKIE |
05-9185 |
1 |
25.00 |
4342********3361 |
017754 |
07/02/2023 |
| MEDINA, OSCAR |
05-16577 |
1 |
22.00 |
4342********9256 |
023168 |
07/02/2023 |
| MEDINA, YESENIA |
05-16331 |
1 |
22.00 |
4833********8692 |
060612 |
07/02/2023 |
| MEEHAN, CASEY |
05-16164 |
1 |
22.00 |
4400********5957 |
01832D |
07/02/2023 |
| MEISNER, JOHN |
05-16537 |
1 |
22.00 |
4147********9820 |
05511D |
07/02/2023 |
| MELLODY, JOSEPH |
05-13652 |
1 |
30.00 |
4815********6526 |
160569 |
07/02/2023 |
| MENDENHALL, MICHAEL |
05-14148 |
1 |
25.00 |
6011********8666 |
00261R |
07/02/2023 |
| MENDEZ, ANDRES |
05-16310 |
1 |
22.00 |
4235********3044 |
090608 |
07/02/2023 |
| MENDEZ, JAIME |
05-13291 |
1 |
22.00 |
5424********6143 |
31889B |
07/02/2023 |
| MENDOZA, HECTOR |
05-10736 |
1 |
25.00 |
4815********1377 |
100966 |
07/02/2023 |
| MENDOZA-GEITZ, BRADY |
05-16297 |
1 |
22.00 |
5122********2698 |
57045Z |
07/02/2023 |
| MERCADO, ALBERT |
05-20192 |
1 |
22.00 |
4833********0311 |
090612 |
07/02/2023 |
| MERCADO, FRANK |
05-13379 |
1 |
27.00 |
4815********9691 |
110760 |
07/02/2023 |
| MERLESENA, MICHAEL |
05-19824 |
1 |
22.00 |
4147********3842 |
08312I |
07/02/2023 |
| MEZA, ANITA |
05-19935 |
1 |
25.00 |
4427********0043 |
010612 |
07/02/2023 |
| MEZZETTI, CINZIA |
05-16258 |
1 |
22.00 |
4342********3551 |
086263 |
07/02/2023 |
| MICHEL, JONATHAN |
05-12409 |
1 |
29.00 |
4342********8692 |
084011 |
07/02/2023 |
| MICKELSON, SAMANTHA |
05-16652 |
1 |
22.00 |
6011********0979 |
00299R |
07/02/2023 |
| MIDDLETON, JENNA |
05-18966 |
1 |
22.00 |
4147********3581 |
08378D |
07/02/2023 |
| MIHU, STEPHANIE |
05-16451 |
1 |
22.00 |
4147********4215 |
08388A |
07/02/2023 |
| MILLER, MICHELLE |
05-13828 |
1 |
22.00 |
5409********6561 |
031169 |
07/02/2023 |
| MILLER, RACHAEL |
05-16007 |
1 |
22.00 |
4465********9891 |
002483 |
07/02/2023 |
| MILLER, STEVEN |
05-14048 |
1 |
29.00 |
4147********4603 |
08416I |
07/02/2023 |
| MISHEK, DEBORAH |
05-17127 |
1 |
22.00 |
4147********7072 |
08446D |
07/02/2023 |
| MITCHELL, DEVAUGHN |
05-16312 |
1 |
22.00 |
4117********1829 |
150266 |
07/02/2023 |
| MITCHELL, EVAN |
05-17081 |
1 |
22.00 |
4003********3985 |
08440B |
07/02/2023 |
| MIZERANY, MICHAEL |
05-11277 |
1 |
27.00 |
4815********4512 |
100160 |
07/02/2023 |
| MOISANT, JOHN |
05-14362 |
1 |
20.00 |
4342********0641 |
050410 |
07/02/2023 |
| MOLANO, MIGUEL |
05-12455 |
1 |
25.00 |
4235********0979 |
090616 |
07/02/2023 |
| MOLINA, JAVIER |
05-11430 |
1 |
29.00 |
4342********2280 |
076458 |
07/02/2023 |
| MOLINA-ZATARAIN, SANTIAGO |
05-17281 |
1 |
22.00 |
4815********3916 |
160362 |
07/02/2023 |
| MONAGHAN, RYAN |
05-17597 |
1 |
25.00 |
4411********1760 |
070612 |
07/02/2023 |
| MONROE, JEREMY |
05-17260 |
1 |
22.00 |
4000********3334 |
700899 |
07/02/2023 |
| MONTECILLO, NORVILLE |
05-13378 |
1 |
25.00 |
4000********2414 |
725636 |
07/02/2023 |
| MONTENEGRO, BRANDON |
05-17208 |
1 |
22.00 |
5253********2618 |
51493Z |
07/02/2023 |
| MONTOYA, MAYOLO |
05-16854 |
1 |
22.00 |
4342********9120 |
079396 |
07/02/2023 |
| MOOIMAN, KEVIN |
05-13209 |
1 |
30.00 |
4400********0526 |
00938C |
07/02/2023 |
| MOORE, MARA |
05-16634 |
1 |
22.00 |
5135********5304 |
390698 |
07/02/2023 |
| MOORE, SHANNON |
05-16305 |
1 |
22.00 |
4744********6480 |
140766 |
07/02/2023 |
| MOORE, TAYLOR |
05-13641 |
1 |
22.00 |
4347********8441 |
010612 |
07/02/2023 |
| MOPSIK, ALLISON |
05-13399 |
1 |
29.00 |
4366********0353 |
018854 |
07/02/2023 |
| MORAES, ARANA |
05-16629 |
1 |
22.00 |
4427********3024 |
020612 |
07/02/2023 |
| MORALES-RIVERA, SARIBEL |
05-16390 |
1 |
22.00 |
4147********1670 |
08684D |
07/02/2023 |
| MORAN, DANIEL |
05-13344 |
1 |
22.00 |
4342********3127 |
020671 |
07/02/2023 |
| MORENO, ALONSO |
05-13849 |
1 |
30.00 |
4400********9262 |
03412B |
07/02/2023 |
| MORENO, GERARDO |
05-16570 |
1 |
22.00 |
4427********8375 |
030612 |
07/02/2023 |
| MORENO, GILBERT |
05-17198 |
1 |
22.00 |
4815********0745 |
150160 |
07/02/2023 |
| MORGAN, GRIFFIN |
05-13316 |
1 |
22.00 |
4266********2080 |
08724D |
07/02/2023 |
| MORGAN, THOMAS |
05-16176 |
1 |
22.00 |
5524********2174 |
05420S |
07/02/2023 |
| MORTON, CYNTHIA |
05-16385 |
1 |
22.00 |
3713*******1000 |
146540 |
07/02/2023 |
| MOSELEY, DAVID |
05-2789 |
1 |
30.00 |
4342********2291 |
082981 |
07/02/2023 |
| MOTT, GREGORY |
05-16885 |
1 |
22.00 |
4815********0116 |
110660 |
07/02/2023 |
| MOWERY, MITCH |
05-17581 |
1 |
22.00 |
4147********7306 |
08806D |
07/02/2023 |
| MUFF, TRAVIS |
05-7312 |
1 |
30.00 |
5424********3999 |
52962P |
07/02/2023 |
| MUQOLLI, MENDRIT |
05-16754 |
1 |
22.00 |
4147********8680 |
08841D |
07/02/2023 |
| MURGUIA, CAROLA |
05-8928 |
1 |
25.00 |
4000********6554 |
183298 |
07/02/2023 |
| MURILLO, STEPHANIE |
05-16065 |
1 |
22.00 |
4342********7306 |
013209 |
07/02/2023 |
| MURPHY, MATTHEW |
05-11020 |
1 |
29.00 |
4235********8025 |
090629 |
07/02/2023 |
| MURPHY, ZACH |
05-5614 |
1 |
30.00 |
4060********5134 |
08894C |
07/02/2023 |
| MUSSMAN, SYDNEY |
05-13332 |
1 |
22.00 |
4342********5684 |
033264 |
07/02/2023 |
| MYERS, RAYNIER |
05-19961 |
1 |
22.00 |
5583********7275 |
057909 |
07/02/2023 |
| NAHSHAL, MOHAMED |
05-16946 |
1 |
22.00 |
4147********3915 |
08905D |
07/02/2023 |
| NALIBOFF, DOUG |
05-17304 |
1 |
29.00 |
4366********3145 |
004241 |
07/02/2023 |
| NAVAL, JUSTIN |
05-19922 |
1 |
22.00 |
5122********3003 |
40197Z |
07/02/2023 |
| NAVARRO, PEDRO |
05-16500 |
1 |
29.00 |
4815********5144 |
150463 |
07/02/2023 |
| NAYGA, NYLE |
05-7551 |
1 |
25.00 |
4342********5361 |
067370 |
07/02/2023 |
| NEFF, MADISON |
05-11115 |
1 |
29.00 |
4465********9641 |
002056 |
07/02/2023 |
| NEMETH, ANDREW |
05-16468 |
1 |
22.00 |
4060********5022 |
09027D |
07/02/2023 |
| NEMETH, MARY |
05-16469 |
1 |
22.00 |
4060********5022 |
09066D |
07/02/2023 |
| NESHEIM, THERANNE |
05-16735 |
1 |
22.00 |
5444********3094 |
319401 |
07/02/2023 |
| NEWTON, CONOR |
05-18673 |
1 |
22.00 |
5422********1632 |
09070B |
07/02/2023 |
| NGUYEN, LEON |
05-16932 |
1 |
22.00 |
4147********8881 |
09080D |
07/02/2023 |
| NHAN, TRE |
05-16136 |
1 |
22.00 |
5444********6246 |
319445 |
07/02/2023 |
| NISPEL, ALEXANDER |
05-16167 |
1 |
22.00 |
4000********4952 |
623320 |
07/02/2023 |
| NISTOR, TOMA |
05-13785 |
1 |
29.00 |
4266********8560 |
09122D |
07/02/2023 |
| NOBACK, MICHAEL |
05-16916 |
1 |
22.00 |
4400********4312 |
03953A |
07/02/2023 |
| NORDENGREEN, ERIKA |
05-16935 |
1 |
22.00 |
4000********2498 |
011782 |
07/02/2023 |
| NORWOOD, WILLIAM |
05-11291 |
1 |
29.00 |
4815********5399 |
120567 |
07/02/2023 |
| NOVOSELYA, VLADISLAV |
05-16315 |
1 |
22.00 |
4270********8420 |
002637 |
07/02/2023 |
| NUNEZ, GIO |
05-7737 |
1 |
20.00 |
5491********0099 |
65764B |
07/02/2023 |
| OAKES, NATALIE |
05-16191 |
1 |
22.00 |
6011********4043 |
00244R |
07/02/2023 |
| OBRADOVIC, VICTORIA |
05-16775 |
1 |
88.00 |
4342********2159 |
068448 |
07/02/2023 |
| ODERLIN, JOSH |
05-19838 |
1 |
34.99 |
3783*******1003 |
129368 |
07/02/2023 |
| OGLE, EMILY |
05-13353 |
1 |
22.00 |
6011********0129 |
00286R |
07/02/2023 |
| OH, NICHOLAS |
05-13622 |
1 |
29.00 |
4000********9961 |
701179 |
07/02/2023 |
| OHIOMOBA, ANTHONY |
05-18976 |
1 |
22.00 |
3726*******2004 |
143771 |
07/02/2023 |
| OJO, VICTOR |
05-14146 |
1 |
25.00 |
4465********1119 |
002543 |
07/02/2023 |
| OKEY, SARAH |
05-16281 |
1 |
22.00 |
4750********0667 |
010612 |
07/02/2023 |
| OLSON, BENJAMIN |
05-13047 |
1 |
29.00 |
4270********0202 |
002584 |
07/02/2023 |
| ONEILL, AUSTIN |
05-16183 |
1 |
22.00 |
4147********6545 |
09263D |
07/02/2023 |
| ONTAI, LILBERT |
05-16341 |
1 |
22.00 |
5140********1869 |
09287B |
07/02/2023 |
| OPANCHUK, BOGDAN |
05-17264 |
1 |
22.00 |
4266********1844 |
09302D |
07/02/2023 |
| ORDONO, RUBEN |
05-13102 |
1 |
22.00 |
4000********5496 |
547811 |
07/02/2023 |
| OROZCO, JUAN |
05-16533 |
1 |
22.00 |
4000********8725 |
547800 |
07/02/2023 |
| ORTEGA, MIGUEL |
05-16430 |
1 |
22.00 |
5122********1176 |
51410Z |
07/02/2023 |
| ORTIZ, PAULINE |
05-16662 |
1 |
22.00 |
4147********8708 |
09339A |
07/02/2023 |
| OSBORN, DAVID |
05-12394 |
1 |
29.00 |
3725*******3008 |
141614 |
07/02/2023 |
| OTERO, JONATHAN |
05-14284 |
1 |
20.00 |
4251********4003 |
002883 |
07/02/2023 |
| OURY, GUNNER |
05-16902 |
1 |
29.00 |
4599********6824 |
H13627 |
07/02/2023 |
| OWSIANY, JAMES |
05-11140 |
1 |
27.00 |
4465********1031 |
002663 |
07/02/2023 |
| PACKARD, KATHERINE |
05-13119 |
1 |
22.00 |
4257********6331 |
010646 |
07/02/2023 |
| PADILLA, KARLA |
05-16055 |
1 |
22.00 |
4347********1839 |
070612 |
07/02/2023 |
| PALENCIA, ED |
05-16133 |
1 |
22.00 |
3795*******3004 |
121749 |
07/02/2023 |
| PALMER, TRENIS |
05-16396 |
1 |
27.00 |
4744********1164 |
180264 |
07/02/2023 |
| PAPADIN, GREGORY |
05-13760 |
1 |
29.00 |
4815********1595 |
100963 |
07/02/2023 |
| PARADALOPEZ, WALTER |
05-13665 |
1 |
25.00 |
4000********9355 |
547856 |
07/02/2023 |
| PARHAM, LOUIS |
05-16361 |
1 |
22.00 |
4147********8866 |
09490C |
07/02/2023 |
| PARKER, MATTHEW |
05-16524 |
1 |
22.00 |
4147********0332 |
09484D |
07/02/2023 |
| PARKS, RYAN |
05-19928 |
1 |
22.00 |
4164********7099 |
20650F |
07/02/2023 |
| PARRY, JEFFREY |
05-13843 |
1 |
25.00 |
4147********7334 |
09499D |
07/02/2023 |
| PASKEVICIUS, JESSE |
05-17190 |
1 |
22.00 |
4000********8617 |
625070 |
07/02/2023 |
| PASSARELLI, EDUARDO |
05-16942 |
1 |
44.00 |
4347********0744 |
000612 |
07/02/2023 |
| PATRICIO, OMAR |
05-13074 |
1 |
30.00 |
4815********1156 |
110664 |
07/02/2023 |
| PATRICIO, XAVIER |
05-13068 |
1 |
22.00 |
4815********1156 |
150069 |
07/02/2023 |
| PAVLOVSKY, NIKKI |
05-16057 |
1 |
22.00 |
4147********2103 |
09557I |
07/02/2023 |
| PAZ, ROMAN |
05-13493 |
1 |
29.00 |
4147********2570 |
09574I |
07/02/2023 |
| PAZOS, ALBERT |
05-17301 |
1 |
22.00 |
4833********1361 |
030612 |
07/02/2023 |
| PEARSON, DOMINIC |
05-14059 |
1 |
29.00 |
5290********2374 |
292007 |
07/02/2023 |
| PECORARO, NICOLAS |
05-17261 |
1 |
22.00 |
5150********0543 |
B5WABT |
07/02/2023 |
| PEELEMAN, NICHOLAS |
05-13115 |
1 |
22.00 |
4465********4042 |
002823 |
07/02/2023 |
| PELAYO, DANIELA |
05-17356 |
1 |
22.00 |
4147********1696 |
09647I |
07/02/2023 |
| PENA, ALLEN |
05-16636 |
1 |
25.00 |
5115********2800 |
461082 |
07/02/2023 |
| PENA, LUCIANO |
05-17189 |
1 |
22.00 |
4833********2890 |
050612 |
07/02/2023 |
| PENDER, COOPER |
05-11536 |
1 |
29.00 |
3793*******1007 |
159749 |
07/02/2023 |
| PENROD, BRIGETTE |
05-20184 |
1 |
22.00 |
4782********2234 |
050612 |
07/02/2023 |
| PEREZ, CHRISTIAN |
05-17361 |
1 |
22.00 |
4833********8010 |
060612 |
07/02/2023 |
| PEREZ, HECTOR |
05-17005 |
1 |
22.00 |
4366********3489 |
004967 |
07/02/2023 |
| PEREZ, ROSA |
05-16257 |
1 |
25.00 |
4400********0602 |
09914D |
07/02/2023 |
| PERING, DUSTIN |
05-17377 |
1 |
22.00 |
5576********8635 |
090754 |
07/02/2023 |
| PERTIERRA, KRISTYN |
05-18662 |
1 |
22.00 |
4833********0126 |
080612 |
07/02/2023 |
| PERU, CAMILLE |
05-16283 |
1 |
22.00 |
4000********4780 |
456375 |
07/02/2023 |
| PETERSON, JAMES |
05-17309 |
1 |
22.00 |
4147********2027 |
09758C |
07/02/2023 |
| PHELAN, ALI |
05-19924 |
1 |
22.00 |
4342********4700 |
028177 |
07/02/2023 |
| PICARIELLO, ALEX |
05-16345 |
1 |
22.00 |
4147********1163 |
09777C |
07/02/2023 |
| PIERCE, CAYLA |
05-16306 |
1 |
22.00 |
4833********7053 |
090612 |
07/02/2023 |
| PINGARRON, LUIS |
05-10072 |
1 |
20.00 |
4235********5585 |
090659 |
07/02/2023 |
| PINTO, JENNIFER |
05-10715 |
1 |
30.00 |
4235********4405 |
090700 |
07/02/2023 |
| PITTMAN, KATHERINE |
05-17514 |
1 |
22.00 |
4474********2276 |
090700 |
07/02/2023 |
| PLACHEK, CASEY |
05-16467 |
1 |
22.00 |
4147********0263 |
01044D |
07/02/2023 |
| PLOUFFE, CHRISTOPHER |
05-5121 |
1 |
27.00 |
4431********5112 |
090701 |
07/02/2023 |
| POBLETE, PABLO |
05-19829 |
1 |
22.00 |
4397********6681 |
526623 |
07/02/2023 |
| POMALES, ALFREDO |
05-14090 |
1 |
29.00 |
3743*******7508 |
919002 |
07/02/2023 |
| PONCE, CHRISTOPHER |
05-17589 |
1 |
22.00 |
5523********9040 |
00211Z |
07/02/2023 |
| PONCE, IBRAHIM |
05-14350 |
1 |
25.00 |
4000********7652 |
726167 |
07/02/2023 |
| POPOW, SAMUEL |
05-16771 |
1 |
22.00 |
4586********1991 |
H12973 |
07/02/2023 |
| POWELL, AARON |
05-16213 |
1 |
30.00 |
4833********1902 |
040712 |
07/02/2023 |
| PRAKASH, VARSHA |
05-16512 |
1 |
22.00 |
5524********1447 |
00880S |
07/02/2023 |
| PRASAD, NANDAN |
05-16215 |
1 |
22.00 |
4147********7772 |
01135D |
07/02/2023 |
| PRASTYO, HARI |
05-13821 |
1 |
25.00 |
3723*******8010 |
148873 |
07/02/2023 |
| PRESCOTT, DANIEL |
05-11521 |
1 |
29.00 |
3795*******1202 |
211628 |
07/02/2023 |
| PRONSATI, PETER |
05-19830 |
1 |
22.00 |
5189********2436 |
94954Z |
07/02/2023 |
| QUESADA, MATTHEW |
05-16541 |
1 |
22.00 |
4000********6962 |
183747 |
07/02/2023 |
| QUI, JUAN |
05-17182 |
1 |
22.00 |
4246********6093 |
01197G |
07/02/2023 |
| QUINTANILLA, GIOVANNY |
05-16653 |
1 |
22.00 |
4815********3964 |
110973 |
07/02/2023 |
| RACE, ROB |
05-14017 |
1 |
29.00 |
3798*******3007 |
162347 |
07/02/2023 |
| RAMIREZ, BYANCA |
05-13518 |
1 |
25.00 |
4427********0483 |
070712 |
07/02/2023 |
| RAMIREZ, GUSTAVO |
05-16855 |
1 |
22.00 |
4347********7294 |
080712 |
07/02/2023 |
| RAMIREZ, JOCELYN |
05-13107 |
1 |
22.00 |
4342********0445 |
031851 |
07/02/2023 |
| RAMIREZ, JOSE |
05-7657 |
1 |
29.00 |
4342********0703 |
011944 |
07/02/2023 |
| RAMIREZ, MARI |
05-17384 |
1 |
22.00 |
4147********9637 |
01264D |
07/02/2023 |
| RAMIREZ, MARIA |
05-17128 |
1 |
22.00 |
4266********6716 |
01277D |
07/02/2023 |
| RAMIREZ, MARISSA |
05-16158 |
1 |
22.00 |
4342********9501 |
026117 |
07/02/2023 |
| RAMMEL, TRISTIN |
05-16232 |
1 |
22.00 |
4815********1196 |
160977 |
07/02/2023 |
| RAMON BRAVO, SERGIO |
05-13306 |
1 |
22.00 |
5422********4697 |
01302P |
07/02/2023 |
| RATHAUR, NEHA |
05-16919 |
1 |
22.00 |
5424********6218 |
02070P |
07/02/2023 |
| REDDEN, MATT |
05-16161 |
1 |
22.00 |
5253********6819 |
60041Z |
07/02/2023 |
| REDDING, ZACHARY |
05-12375 |
1 |
34.99 |
4400********5358 |
00016B |
07/02/2023 |
| REID, TRISTAN |
05-16024 |
1 |
22.00 |
4000********4851 |
623736 |
07/02/2023 |
| REMOLINO, MICHAEL |
05-13062 |
1 |
22.00 |
5102********5119 |
H12973 |
07/02/2023 |
| REODICA, ROEL |
05-16261 |
1 |
25.00 |
4342********0661 |
041335 |
07/02/2023 |
| REYNOLDS, DEREK |
05-19938 |
1 |
22.00 |
4342********1772 |
078771 |
07/02/2023 |
| REYNOLDS, NATALIE |
05-13889 |
1 |
22.00 |
4060********5852 |
01407D |
07/02/2023 |
| RICE, GARY |
05-11034 |
1 |
29.00 |
5107********2358 |
010714 |
07/02/2023 |
| RICHARDSON, CARSON |
05-16407 |
1 |
22.00 |
3700*******3617 |
811002 |
07/02/2023 |
| RICHARDSON, KASEY |
05-11653 |
1 |
18.00 |
4147********6711 |
01436I |
07/02/2023 |
| RICHTER, BRIAN |
05-16562 |
1 |
22.00 |
4147********4168 |
01461D |
07/02/2023 |
| RINCK, DAVID |
05-16041 |
1 |
30.00 |
4815********8641 |
130678 |
07/02/2023 |
| RIOS, LUIS |
05-11228 |
1 |
29.00 |
4586********7725 |
H13696 |
07/02/2023 |
| RITTER, CLARK |
05-7335 |
1 |
25.00 |
4270********6695 |
002100 |
07/02/2023 |
| RITTER, MARISA |
05-16697 |
1 |
34.99 |
3722*******1006 |
125567 |
07/02/2023 |
| RIVERA, CHENILLE |
05-19894 |
1 |
22.00 |
4342********4700 |
022505 |
07/02/2023 |
| RIVERA, ELIJAH |
05-13474 |
1 |
30.00 |
4060********4072 |
01536C |
07/02/2023 |
| ROBERTSON, BROOKLYN |
05-16301 |
1 |
22.00 |
4100********4890 |
25559D |
07/02/2023 |
| ROBINSON, YOLANDA |
05-13602 |
1 |
25.00 |
4000********9483 |
519146 |
07/02/2023 |
| ROBIT, ELI |
05-18969 |
1 |
22.00 |
4833********3827 |
090712 |
07/02/2023 |
| ROBLES, SAMUEL |
05-16914 |
1 |
22.00 |
4000********1253 |
383169 |
07/02/2023 |
| RODRIGUEZ, ALFREDO |
05-14404 |
1 |
34.99 |
4235********0493 |
090720 |
07/02/2023 |
| RODRIGUEZ, BERNARDO |
05-16145 |
1 |
22.00 |
4347********2764 |
000712 |
07/02/2023 |
| RODRIGUEZ, JEREMIE |
05-13009 |
1 |
22.00 |
5122********2881 |
97693Z |
07/02/2023 |
| RODRIGUEZ, JOSE |
05-13524 |
1 |
29.00 |
4147********1267 |
01632C |
07/02/2023 |
| RODRIQUEZ, ALYSSA |
05-13879 |
1 |
30.00 |
4388********2539 |
01655D |
07/02/2023 |
| ROLLEFSON, BRIAN |
05-4532 |
1 |
30.00 |
4782********3406 |
010712 |
07/02/2023 |
| ROMERO, DANTE |
05-6254 |
1 |
27.00 |
4400********0775 |
09625D |
07/02/2023 |
| ROMERO, TYLER J |
05-20177 |
1 |
22.00 |
4000********2435 |
417396 |
07/02/2023 |
| RONCO, MIKE |
05-10650 |
1 |
25.00 |
4147********8788 |
01686C |
07/02/2023 |
| ROSALES, MELISSA |
05-11094 |
1 |
29.00 |
4266********4152 |
01689C |
07/02/2023 |
| ROSEN, MICHAEL |
05-14005 |
1 |
25.00 |
4037********3247 |
112070 |
07/02/2023 |
| ROSSI, CHRISTIAN |
05-18697 |
1 |
22.00 |
4000********0314 |
332611 |
07/02/2023 |
| ROWE, RACHEL |
05-13533 |
1 |
29.00 |
4266********1755 |
01731C |
07/02/2023 |
| ROZELL, ADAM |
05-10752 |
1 |
22.00 |
3712*******3000 |
141013 |
07/02/2023 |
| RUSH, BENJAMIN |
05-13338 |
1 |
20.00 |
5178********9462 |
01762B |
07/02/2023 |
| RUSSELL, EMILY |
05-17191 |
1 |
22.00 |
4815********0153 |
180977 |
07/02/2023 |
| RUZZI, LINDSAY |
05-13315 |
1 |
22.00 |
5122********1932 |
70607Z |
07/02/2023 |
| RYTKONEN, MAIA |
05-11810 |
1 |
25.00 |
4815********1865 |
150473 |
07/02/2023 |
| SAHIB, HASHIM |
05-10282 |
1 |
25.00 |
4465********9086 |
002809 |
07/02/2023 |
| SALDANA, DANIEL |
05-8572 |
1 |
25.00 |
5178********4028 |
01826B |
07/02/2023 |
| SAMUEL, JUDY |
05-16959 |
1 |
22.00 |
4833********6731 |
080712 |
07/02/2023 |
| SAMUELSON, ISAAC |
05-19931 |
1 |
22.00 |
5108********0631 |
010729 |
07/02/2023 |
| SANCHEZ, CHRISTINA |
05-17392 |
1 |
27.00 |
5424********4453 |
21794P |
07/02/2023 |
| SANCHEZ, DAISY |
05-14097 |
1 |
27.00 |
4833********6817 |
000712 |
07/02/2023 |
| SANCHEZ, JESSICA |
05-7707 |
1 |
22.00 |
4147********4784 |
01904D |
07/02/2023 |
| SANCHEZ, KARRINA |
05-16998 |
1 |
22.00 |
4342********6292 |
049446 |
07/02/2023 |
| SANCHEZ, MADELINE |
05-11983 |
1 |
22.00 |
4270********7611 |
002702 |
07/02/2023 |
| SANDERS, ROBERT |
05-10890 |
1 |
29.00 |
4147********9185 |
01931D |
07/02/2023 |
| SANDOVAL, OSCAR |
05-17186 |
1 |
22.00 |
4147********2315 |
01945C |
07/02/2023 |
| SANTILLAN, ANTHONY |
05-16126 |
1 |
22.00 |
5332********5356 |
HIMYXF |
07/02/2023 |
| SANTOS, NICOLE |
05-8924 |
1 |
25.00 |
4060********0150 |
01960C |
07/02/2023 |
| SATCHELL, DEREK |
05-12322 |
1 |
22.00 |
4266********5018 |
01979D |
07/02/2023 |
| SCAPPECHIO, MICHAEL |
05-13726 |
1 |
22.00 |
4147********0306 |
01977D |
07/02/2023 |
| SCHELL, ENNA |
05-13872 |
1 |
29.00 |
4815********0310 |
140572 |
07/02/2023 |
| SCHLESINGER, ANDREW |
05-17024 |
1 |
29.00 |
4147********9959 |
01999D |
07/02/2023 |
| SCHMIDT, EVA |
05-16584 |
1 |
22.00 |
6011********1133 |
00250R |
07/02/2023 |
| SCHULER, GREGORY |
05-13165 |
1 |
22.00 |
4147********1009 |
02012I |
07/02/2023 |
| SCHULLER, BRYAN |
05-14071 |
1 |
40.00 |
4147********9566 |
02042D |
07/02/2023 |
| SCOTT, NOAH |
05-11029 |
1 |
29.00 |
4737********6919 |
029865 |
07/02/2023 |
| SCOTT, RAY |
05-8365 |
1 |
18.00 |
4342********7560 |
062974 |
07/02/2023 |
| SEARS, MIKE |
05-6646 |
1 |
18.00 |
5576********2546 |
090832 |
07/02/2023 |
| SECCHI, CHRISTIAN |
05-11684 |
1 |
29.00 |
5403********3162 |
33902Z |
07/02/2023 |
| SEPULVEDA, PRISCILLA |
05-12115 |
1 |
22.00 |
4060********4204 |
060712 |
07/02/2023 |
| SHAW, BRIANNA |
05-16313 |
1 |
29.00 |
4147********3364 |
02103D |
07/02/2023 |
| SHAW, JULIA |
05-11418 |
1 |
29.00 |
4833********5383 |
070712 |
07/02/2023 |
| SHELTON, MILFORD |
05-13491 |
1 |
20.00 |
4342********5986 |
031332 |
07/02/2023 |
| SHENSON, RICHARD |
05-13234 |
1 |
22.00 |
4465********6502 |
002999 |
07/02/2023 |
| SHERIDAN, PHILLIP |
05-18985 |
1 |
22.00 |
4146********5901 |
010738 |
07/02/2023 |
| SHERWIN, CAMERON |
05-16556 |
1 |
22.00 |
4270********2908 |
002208 |
07/02/2023 |
| SHIN, YOUNG |
05-13250 |
1 |
22.00 |
5424********3182 |
32470P |
07/02/2023 |
| SHOKRY, JONATHAN |
05-16920 |
1 |
22.00 |
3792*******1004 |
108107 |
07/02/2023 |
| SIMHA, PRANAV |
05-19812 |
1 |
22.00 |
4366********8961 |
020425 |
07/02/2023 |
| SIMMONS, ZACHARY |
05-11689 |
1 |
30.00 |
5392********5323 |
02211Z |
07/02/2023 |
| SIMPLICIANO, MARK |
05-16202 |
1 |
22.00 |
4366********1546 |
018067 |
07/02/2023 |
| SINGER, MACKENZIE |
05-11990 |
1 |
29.00 |
6011********2072 |
00210B |
07/02/2023 |
| SINGER, NATHAN |
05-19800 |
1 |
22.00 |
4060********1883 |
02221D |
07/02/2023 |
| SISTAR, JOSH |
05-13307 |
1 |
22.00 |
4000********3725 |
878424 |
07/02/2023 |
| SKINNER, TREVOR |
05-13840 |
1 |
25.00 |
4744********4111 |
180171 |
07/02/2023 |
| SLEZAK, MICHELLE |
05-11416 |
1 |
29.00 |
4266********6964 |
02257B |
07/02/2023 |
| SMITH, AARON |
05-16184 |
1 |
30.00 |
4060********7564 |
02279C |
07/02/2023 |
| SMITH, CAYLEEN |
05-12319 |
1 |
20.00 |
4160********1413 |
850294 |
07/02/2023 |
| SMITH, JARROD |
05-18979 |
1 |
22.00 |
4000********2373 |
519438 |
07/02/2023 |
| SMITH, JUSTIN |
05-11421 |
1 |
22.00 |
4147********4134 |
02321C |
07/02/2023 |
| SMITH, ZACHARY |
05-18982 |
1 |
29.00 |
4815********7442 |
100377 |
07/02/2023 |
| SOI, MANHAR |
05-16117 |
1 |
22.00 |
5156********0350 |
02344Z |
07/02/2023 |
| SOISSON, KEVIN |
05-17626 |
1 |
22.00 |
4147********0820 |
02330C |
07/02/2023 |
| SOLIS, ILIANNA |
05-17360 |
1 |
22.00 |
4100********7066 |
63325C |
07/02/2023 |
| SOLOMON, BILL |
05-10052 |
1 |
20.00 |
4000********0688 |
122797 |
07/02/2023 |
| SOLOMON, ERIC |
05-17003 |
1 |
22.00 |
4266********8247 |
02379C |
07/02/2023 |
| SONDEJ, NICHOLAS |
05-16166 |
1 |
22.00 |
4147********5673 |
02385I |
07/02/2023 |
| SOSA, ALBERTO |
05-17473 |
1 |
22.00 |
4815********6612 |
170873 |
07/02/2023 |
| SOSA, CARLOS |
05-16528 |
1 |
22.00 |
4815********0030 |
160479 |
07/02/2023 |
| SOTO, KALET |
05-9442 |
1 |
25.00 |
5253********1037 |
68736Z |
07/02/2023 |
| SOTO, KATTY |
05-17055 |
1 |
22.00 |
4266********4771 |
02429C |
07/02/2023 |
| SOTO, MIKE |
05-16767 |
1 |
22.00 |
6011********1805 |
00226B |
07/02/2023 |
| SPEICHER, REID |
05-17474 |
1 |
22.00 |
4266********0684 |
02462D |
07/02/2023 |
| SPENCLEY, RYAN |
05-12203 |
1 |
29.00 |
5424********3222 |
43937B |
07/02/2023 |
| SPRINGER, CONNOR |
05-17645 |
1 |
22.00 |
4000********0751 |
417721 |
07/02/2023 |
| SQUILLACE, MIRANDA |
05-16223 |
1 |
22.00 |
4000********4751 |
702003 |
07/02/2023 |
| STERJO, KEVIN |
05-13066 |
1 |
22.00 |
5424********5448 |
480457 |
07/02/2023 |
| STEWART, RUSSELL |
05-16173 |
1 |
22.00 |
4833********8749 |
000712 |
07/02/2023 |
| STOLP, STEVEN |
05-16237 |
1 |
22.00 |
4000********4853 |
726755 |
07/02/2023 |
| STREYLE, DILLON |
05-16375 |
1 |
22.00 |
4833********6822 |
020712 |
07/02/2023 |
| STRYJEWSKI, KAYLA |
05-16787 |
1 |
13.00 |
4342********4170 |
076277 |
07/02/2023 |
| STUHR, TYLER |
05-16140 |
1 |
22.00 |
4535********7115 |
110752 |
07/02/2023 |
| SULJUKI, RANI |
05-16757 |
1 |
22.00 |
4427********8789 |
020712 |
07/02/2023 |
| SURPRENANT, JARRED |
05-17172 |
1 |
22.00 |
4342********0448 |
039911 |
07/02/2023 |
| SWAIM, MARIO |
05-18949 |
1 |
22.00 |
4235********6207 |
090754 |
07/02/2023 |
| SYPIEN, MICHAEL |
05-16725 |
1 |
22.00 |
4147********6277 |
02636I |
07/02/2023 |
| TAGGART, ASHLYN |
05-16048 |
1 |
22.00 |
4000********9599 |
726809 |
07/02/2023 |
| TALAMANTES, JOE |
05-14176 |
1 |
29.00 |
4734********7153 |
887972 |
07/02/2023 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
5117********7907 |
02683B |
07/02/2023 |
| TAM, JONAH |
05-13928 |
1 |
20.00 |
5291********5347 |
02695P |
07/02/2023 |
| TAN, MATTHEW |
05-17458 |
1 |
22.00 |
4465********0642 |
002720 |
07/02/2023 |
| TAPIA, RICARDO |
05-17637 |
1 |
22.00 |
4833********2043 |
060712 |
07/02/2023 |
| TAYLOR, DEAN |
05-16575 |
1 |
22.00 |
4430********8370 |
781547 |
07/02/2023 |
| TELLEZ, JUAN |
05-17548 |
1 |
22.00 |
5156********3428 |
02747Z |
07/02/2023 |
| TERZOLI, NATHAN |
05-17518 |
1 |
22.00 |
3713*******6009 |
140958 |
07/02/2023 |
| TEW, AMBER |
05-17263 |
1 |
22.00 |
4342********5679 |
023870 |
07/02/2023 |
| THOMAS, NATALIE |
05-18946 |
1 |
22.00 |
4342********9014 |
033752 |
07/02/2023 |
| THOMPSON, DYLAN |
05-17049 |
1 |
22.00 |
5189********5888 |
54515Z |
07/02/2023 |
| THORPE, MICHAEL |
05-11437 |
1 |
22.00 |
4246********5525 |
04013G |
07/02/2023 |
| THURSTON, SHEA |
05-17387 |
1 |
22.00 |
4342********7422 |
068682 |
07/02/2023 |
| TIDWELL, SCOTTIE |
05-5533 |
1 |
30.00 |
4833********1560 |
000812 |
07/02/2023 |
| TIERCE, ANDREW |
05-19833 |
1 |
22.00 |
4000********3014 |
878650 |
07/02/2023 |
| TIPPER, TREVOR |
05-13995 |
1 |
29.00 |
4147********4927 |
04044D |
07/02/2023 |
| TITSCH, LAUREN |
05-14010 |
1 |
29.00 |
4000********1796 |
383670 |
07/02/2023 |
| TOELLNER, JORDAN |
05-16143 |
1 |
22.00 |
4147********8954 |
04056I |
07/02/2023 |
| TORANI, RAWNAQ |
05-12362 |
1 |
25.00 |
4465********2583 |
002046 |
07/02/2023 |
| TORRES, STEVEN |
05-8663 |
1 |
30.00 |
4147********5017 |
04072D |
07/02/2023 |
| TOTAH, NED |
05-6163 |
1 |
30.00 |
3792*******2004 |
187016 |
07/02/2023 |
| TOTH, EVAN |
05-13345 |
1 |
22.00 |
4000********2751 |
726891 |
07/02/2023 |
| TRAVERSI, JESSICA |
05-14306 |
1 |
29.00 |
4147********2251 |
04110D |
07/02/2023 |
| TRAY, TIM |
05-17183 |
1 |
22.00 |
3713*******1002 |
109842 |
07/02/2023 |
| TREES, SEAN |
05-18664 |
1 |
29.00 |
4833********1976 |
040812 |
07/02/2023 |
| TRIOLO, VAUGHN |
05-16859 |
1 |
25.00 |
4266********6837 |
04126B |
07/02/2023 |
| TRUJILLO, ALEXIS |
05-11474 |
1 |
30.00 |
4400********8293 |
00991B |
07/02/2023 |
| TSENKOVA, ISKRA |
05-13212 |
1 |
22.00 |
4789********0997 |
090806 |
07/02/2023 |
| TUCHMANN, FRANNYA |
05-16576 |
1 |
22.00 |
4342********9256 |
082134 |
07/02/2023 |
| TUFFY, DECLAN |
05-14247 |
1 |
22.00 |
4266********3326 |
04181C |
07/02/2023 |
| TULLIS, JEREMY |
05-16943 |
1 |
22.00 |
3798*******3005 |
188456 |
07/02/2023 |
| TUSAKHOV, DMITRY |
05-13113 |
1 |
22.00 |
6011********9778 |
362256 |
07/02/2023 |
| UNREST, ERIC |
05-16887 |
1 |
22.00 |
4815********4389 |
100080 |
07/02/2023 |
| URIBE, MATTHEW |
05-16486 |
1 |
22.00 |
3713*******1009 |
111845 |
07/02/2023 |
| UY, KAYLEY |
05-16632 |
1 |
22.00 |
4782********2436 |
080812 |
07/02/2023 |
| VALADEZ, SERGIO |
05-16336 |
1 |
22.00 |
3767*******2006 |
109887 |
07/02/2023 |
| VALDEZ, MARCOS |
05-13091 |
1 |
20.00 |
4266********6136 |
04282C |
07/02/2023 |
| VALENCIA, PAOLA |
05-16326 |
1 |
22.00 |
4833********5450 |
090812 |
07/02/2023 |
| VALENZUELA, LUIS |
05-13176 |
1 |
22.00 |
4347********5838 |
000812 |
07/02/2023 |
| VALERIO, JOSHUA |
05-16678 |
1 |
22.00 |
4815********5588 |
150886 |
07/02/2023 |
| VALERIO, MARIANA |
05-19904 |
1 |
22.00 |
4147********3215 |
04314C |
07/02/2023 |
| VAN LINGE, RUSSELL |
05-17428 |
1 |
22.00 |
6011********5509 |
00250R |
07/02/2023 |
| VARGAS, ANTONIO |
05-17034 |
1 |
22.00 |
4342********6771 |
024009 |
07/02/2023 |
| VARGAS, MATEO |
05-13428 |
1 |
29.00 |
4147********4531 |
04344C |
07/02/2023 |
| VAZQUEZ, ERIK |
05-13921 |
1 |
29.00 |
4235********2636 |
090811 |
07/02/2023 |
| VELASQUEZ HERNA, NALLELI |
05-16660 |
1 |
22.00 |
4833********9106 |
020812 |
07/02/2023 |
| VELEZ, TRISH |
05-16655 |
1 |
22.00 |
5108********4852 |
010813 |
07/02/2023 |
| VENCE, JASMINE |
05-19813 |
1 |
22.00 |
4235********2642 |
090812 |
07/02/2023 |
| VENERACION, JOSEPH |
05-13497 |
1 |
29.00 |
4815********1084 |
150486 |
07/02/2023 |
| VEZZOLA, MARK |
05-16402 |
1 |
29.00 |
4147********7238 |
002652 |
07/02/2023 |
| VIERRA, TAYLOR |
05-17070 |
1 |
22.00 |
5156********9428 |
04428Z |
07/02/2023 |
| VILLA, OSWALDO |
05-11511 |
1 |
25.00 |
4266********4798 |
04425A |
07/02/2023 |
| VILLANUEVA, FRANCISCO |
05-13203 |
1 |
22.00 |
4347********9770 |
040812 |
07/02/2023 |
| VILLEGAS, MARIO |
05-8464 |
1 |
30.00 |
5175********2406 |
110282 |
07/02/2023 |
| VUOLO, JAKE |
05-6680 |
1 |
22.00 |
4147********2544 |
04494D |
07/02/2023 |
| WADGINSKI, EVAN |
05-11841 |
1 |
29.00 |
4266********6291 |
04477C |
07/02/2023 |
| WALKER, DIMETRIEZE |
05-12189 |
1 |
25.00 |
4147********9522 |
04505D |
07/02/2023 |
| WALKER, JACOB |
05-17136 |
1 |
22.00 |
4060********0870 |
04493D |
07/02/2023 |
| WARD, ANTHONY |
05-17146 |
1 |
22.00 |
4734********9345 |
888013 |
07/02/2023 |
| WARD, IAN |
05-8109 |
1 |
29.00 |
4815********2606 |
170882 |
07/02/2023 |
| WARREN, MEGHIN |
05-16401 |
1 |
44.00 |
4060********5735 |
04551C |
07/02/2023 |
| WATERS, TYLER |
05-16199 |
1 |
22.00 |
4815********8879 |
150383 |
07/02/2023 |
| WATTERS, STEPHEN |
05-17243 |
1 |
25.00 |
4833********0481 |
090812 |
07/02/2023 |
| WAWSCZYK, MEGAN |
05-8294 |
1 |
25.00 |
4147********6159 |
04562I |
07/02/2023 |
| WEBER, NICHOLAS |
05-12165 |
1 |
29.00 |
4147********0745 |
04575D |
07/02/2023 |
| WEIL, REBECCA |
05-12374 |
1 |
29.00 |
4737********7027 |
029869 |
07/02/2023 |
| WEST, AMANDA |
05-4455 |
1 |
25.00 |
4147********8243 |
04590D |
07/02/2023 |
| WHALEN, BRENNAN |
05-6704 |
1 |
33.99 |
4342********0164 |
003949 |
07/02/2023 |
| WHEELER, JAMES |
05-16504 |
1 |
22.00 |
4388********0569 |
04606D |
07/02/2023 |
| WHIPPLE, CHRISTIAN |
05-10660 |
1 |
25.00 |
4342********0781 |
013037 |
07/02/2023 |
| WHITE, CHRIS |
05-19926 |
1 |
22.00 |
4610********9335 |
010812 |
07/02/2023 |
| WHITE, DARRYL |
05-6256 |
1 |
34.99 |
5189********8324 |
78020Z |
07/02/2023 |
| WHITE, DESMOND |
05-16141 |
1 |
22.00 |
4235********5761 |
090821 |
07/02/2023 |
| WHITE, KYLE |
05-8644 |
1 |
25.00 |
4640********8527 |
04661D |
07/02/2023 |
| WHITENACK, EVAN |
05-17544 |
1 |
29.00 |
4782********1758 |
020812 |
07/02/2023 |
| WHITEWAY, DAVID |
05-17011 |
1 |
22.00 |
4833********9840 |
030812 |
07/02/2023 |
| WIEDENHOFF, JAMES |
05-13148 |
1 |
22.00 |
4815********4058 |
190682 |
07/02/2023 |
| WILLIAMS, CAITLIN |
05-17062 |
1 |
22.00 |
4833********2004 |
040812 |
07/02/2023 |
| WILLIAMS, GEORGE |
05-9530 |
1 |
25.00 |
4235********8720 |
090823 |
07/02/2023 |
| WILLIAMS, KENNY |
05-4071 |
1 |
25.00 |
3713*******1008 |
119719 |
07/02/2023 |
| WILLIAMS, LUKE |
05-12487 |
1 |
29.00 |
4744********8568 |
100489 |
07/02/2023 |
| WILLIAMSON, GENEVIEVE |
05-18991 |
1 |
22.00 |
4342********4700 |
056360 |
07/02/2023 |
| WILSON, BROOKE |
05-16582 |
1 |
22.00 |
4465********2193 |
002335 |
07/02/2023 |
| WILSON, EMMETT |
05-14310 |
1 |
29.00 |
4147********2251 |
04775D |
07/02/2023 |
| WIMER, JAKE |
05-10234 |
1 |
25.00 |
4235********7426 |
090825 |
07/02/2023 |
| WOITENA, CODY |
05-16532 |
1 |
22.00 |
4000********9155 |
457431 |
07/02/2023 |
| WOMACK, CORNELL |
05-16976 |
1 |
22.00 |
4342********5807 |
094639 |
07/02/2023 |
| WONG, CHRISTOPHER |
05-17123 |
1 |
22.00 |
4147********6806 |
04822D |
07/02/2023 |
| WOODRUFF, ZACHARY |
05-12015 |
1 |
29.00 |
4342********2740 |
031582 |
07/02/2023 |
| WOOTEN, WAYNE |
05-17217 |
1 |
22.00 |
4535********6287 |
H13106 |
07/02/2023 |
| WORMSER, SLOANE |
05-11170 |
1 |
29.00 |
4400********4005 |
08754D |
07/02/2023 |
| WORTON, JEFF |
05-17094 |
1 |
29.00 |
4347********2008 |
080812 |
07/02/2023 |
| XIE, AMY |
05-13114 |
1 |
22.00 |
4147********0263 |
04857D |
07/02/2023 |
| XYKIS, ALEXANDER |
05-10638 |
1 |
25.00 |
4833********3607 |
080812 |
07/02/2023 |
| YANEZ, NATASIA |
05-10571 |
1 |
25.00 |
4000********6400 |
457462 |
07/02/2023 |
| YBARRA, GABRIELLE |
05-16674 |
1 |
22.00 |
4366********7548 |
005884 |
07/02/2023 |
| ZAMBOTTI, MICHAEL |
05-16495 |
1 |
25.00 |
5189********9454 |
86568Z |
07/02/2023 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4235********6627 |
090829 |
07/02/2023 |
| ZAVALA, DIEGO |
05-12453 |
1 |
29.00 |
4815********9031 |
190485 |
07/02/2023 |
| ZAZUETA, HECTOR |
05-17141 |
1 |
22.00 |
4342********4319 |
042382 |
07/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|