Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUS-SALAAM, JELANI |
05-17282 |
1 |
22.00 |
4400********0346 |
01025D |
09/01/2023 |
| ACHESON, DEAN |
05-8230 |
1 |
30.00 |
4833********9930 |
045203 |
09/01/2023 |
| ADAMS, DAMIEN |
05-18635 |
1 |
22.00 |
5466********9352 |
09682Z |
09/01/2023 |
| ADAMS, LAUREN |
05-19816 |
1 |
22.00 |
4147********3311 |
06995D |
09/01/2023 |
| ADKINS, MICK |
05-19356 |
1 |
22.00 |
3712*******3002 |
115769 |
09/01/2023 |
| AGUILAR, ISAAC |
05-20041 |
1 |
22.00 |
4734********9595 |
208437 |
09/01/2023 |
| AGUILAR, PAULINA |
05-17144 |
1 |
22.00 |
4147********6257 |
07050C |
09/01/2023 |
| AGUIRRE, ANASTASIA |
05-17044 |
1 |
22.00 |
5276********5713 |
070686 |
09/01/2023 |
| AGUIRRE, HENRY |
05-19927 |
1 |
22.00 |
4347********2584 |
055203 |
09/01/2023 |
| ALAMAN, ADAM |
05-11394 |
1 |
22.00 |
4388********3883 |
07096D |
09/01/2023 |
| ALAN, KUTLAY |
05-13200 |
1 |
25.00 |
4147********0118 |
07090C |
09/01/2023 |
| ALARID, DAVID |
05-12346 |
1 |
30.00 |
4342********2333 |
089180 |
09/01/2023 |
| ALCALAY, BRIANNA |
05-13303 |
1 |
22.00 |
4400********3135 |
06364D |
09/01/2023 |
| ALEXANDER, DARIUS |
05-13106 |
1 |
22.00 |
4137********9148 |
005238 |
09/01/2023 |
| ALFLEN, REIDE |
05-16545 |
1 |
22.00 |
4867********7628 |
075203 |
09/01/2023 |
| ALHAJJAJ, JEBRY |
05-17634 |
1 |
22.00 |
6011********8905 |
00133R |
09/01/2023 |
| ALM, LUCAS |
05-16670 |
1 |
22.00 |
4465********1943 |
001777 |
09/01/2023 |
| ALMEIDA, ALISSON |
05-16789 |
1 |
22.00 |
4366********6034 |
022966 |
09/01/2023 |
| ALSABIE, NISREEN |
05-13981 |
1 |
20.00 |
4266********0756 |
07193C |
09/01/2023 |
| ALSHAMAS, DALIA |
05-10653 |
1 |
25.00 |
4833********7032 |
095203 |
09/01/2023 |
| ALVARADO, AUBRY |
05-16115 |
1 |
22.00 |
4342********4700 |
048421 |
09/01/2023 |
| ALVARADO, JOSE |
05-12191 |
1 |
25.00 |
4427********0043 |
005203 |
09/01/2023 |
| ALVAREZ, MINERVA |
05-17496 |
1 |
22.00 |
3795*******2004 |
180434 |
09/01/2023 |
| ALVAREZ, VICTOR |
05-13712 |
1 |
22.00 |
5537********1676 |
005241 |
09/01/2023 |
| AMBROSE, ANTHONY |
05-16588 |
1 |
25.00 |
5368********1806 |
005241 |
09/01/2023 |
| AMREIN, TAYLOR |
05-14349 |
1 |
22.00 |
4833********4441 |
025203 |
09/01/2023 |
| ANAYA, GUADALUPE |
05-18698 |
1 |
22.00 |
4342********8460 |
081560 |
09/01/2023 |
| ANAYA, VICTOR |
05-13784 |
1 |
25.00 |
5178********9325 |
07291P |
09/01/2023 |
| ANDERSON, TORI |
05-16000 |
1 |
22.00 |
4147********0915 |
07287D |
09/01/2023 |
| ANDREWS, KRISTIN |
05-11762 |
1 |
25.00 |
4552********7763 |
H27811 |
09/01/2023 |
| ANDRUS, JORDAN |
05-18990 |
1 |
22.00 |
4833********5747 |
035203 |
09/01/2023 |
| ANGELO, NICHOLAS |
05-10518 |
1 |
22.00 |
4815********5759 |
195029 |
09/01/2023 |
| ARCA, SEAN |
05-20025 |
1 |
20.00 |
4147********5693 |
07319I |
09/01/2023 |
| ARCALAS, MERYLL |
05-13063 |
1 |
22.00 |
4342********9315 |
025758 |
09/01/2023 |
| ARCHAMBO, BRIAN |
05-13178 |
1 |
22.00 |
4789********1370 |
005245 |
09/01/2023 |
| ARCHBELL, DEBORAH |
05-5908 |
1 |
30.00 |
4266********2277 |
001218 |
09/01/2023 |
| ARISTIZABAL, BRANDON |
05-18633 |
1 |
22.00 |
4266********7962 |
07375A |
09/01/2023 |
| ARLOTTA, MICHAEL |
05-18663 |
1 |
22.00 |
4060********8852 |
07397B |
09/01/2023 |
| ARTHUR, EDWARD |
05-13081 |
1 |
22.00 |
4833********4812 |
065203 |
09/01/2023 |
| ARTHUR, MATTHEW |
05-16400 |
1 |
29.00 |
4342********4498 |
062134 |
09/01/2023 |
| ARZOUMANIAN, ROUPEN |
05-20104 |
1 |
22.00 |
5122********9725 |
20577Z |
09/01/2023 |
| ASMAN, BRIAN |
05-13782 |
1 |
25.00 |
4147********2267 |
07439A |
09/01/2023 |
| ASMEROM, BETIAL |
05-16901 |
1 |
22.00 |
4809********0091 |
018058 |
09/01/2023 |
| ATILANO, YADIRA |
05-19805 |
1 |
22.00 |
5407********3290 |
07449B |
09/01/2023 |
| ATONDO, ESTEBAN |
05-17008 |
1 |
22.00 |
5576********2573 |
005337 |
09/01/2023 |
| AUGUSTUS, JASON |
05-16765 |
1 |
29.00 |
4000********9254 |
613107 |
09/01/2023 |
| AVILES, JOAQUIN |
05-20135 |
1 |
22.00 |
4426********1111 |
001385 |
09/01/2023 |
| AYALA, ALEJANDRO |
05-13253 |
1 |
22.00 |
4235********5345 |
005249 |
09/01/2023 |
| BAGASEVICH, KEVIN |
05-14402 |
1 |
29.00 |
4833********1510 |
095203 |
09/01/2023 |
| BAILON, CARLOS |
05-13172 |
1 |
22.00 |
4000********2453 |
711283 |
09/01/2023 |
| BAKARI, NAILAH |
05-16458 |
1 |
34.99 |
4342********0353 |
031341 |
09/01/2023 |
| BAKER, ASHLEE |
05-16053 |
1 |
22.00 |
4465********5757 |
001114 |
09/01/2023 |
| BALDRIDGE, HANNAH |
05-16991 |
1 |
22.00 |
4815********8011 |
135828 |
09/01/2023 |
| BALLESTEROS-ONT, ARTURO |
05-13695 |
1 |
22.00 |
6011********2977 |
00177R |
09/01/2023 |
| BALLO, TONY |
05-17245 |
1 |
22.00 |
4100********8475 |
89279C |
09/01/2023 |
| BANKHEAD, JADEN |
05-17537 |
1 |
22.00 |
3792*******6007 |
176574 |
09/01/2023 |
| BANKS, DERRICK |
05-19369 |
1 |
18.00 |
4802********1802 |
020301 |
09/01/2023 |
| BARAJAS, JAIME |
05-16340 |
1 |
22.00 |
3713*******1005 |
105442 |
09/01/2023 |
| BARAN, ERICA |
05-19324 |
1 |
22.00 |
4147********0100 |
001815 |
09/01/2023 |
| BARNER, HARRY |
05-16322 |
1 |
18.00 |
4271********4820 |
655855 |
09/01/2023 |
| BARON MCDOWELL, ERIKA |
05-13537 |
1 |
30.00 |
4342********8330 |
025757 |
09/01/2023 |
| BARRADAS, CARLOS |
05-16591 |
1 |
25.00 |
4342********0492 |
052486 |
09/01/2023 |
| BARRANCO, CARLOS |
05-7797 |
1 |
25.00 |
4342********5662 |
051553 |
09/01/2023 |
| BARRAZA, GUSTAVO |
05-3684 |
1 |
30.00 |
6011********5936 |
00127R |
09/01/2023 |
| BEATMAN, NICHOLAS |
05-16236 |
1 |
22.00 |
5156********5879 |
07670Z |
09/01/2023 |
| BECCARINI, MARCO |
05-13744 |
1 |
29.00 |
3739*******1006 |
138995 |
09/01/2023 |
| BECKER, PETER |
05-13559 |
1 |
29.00 |
4599********0664 |
H28236 |
09/01/2023 |
| BELL, MICHAEL |
05-17612 |
1 |
22.00 |
4060********9045 |
07751B |
09/01/2023 |
| BELTON, BRUCE |
05-12177 |
1 |
29.00 |
3713*******2001 |
184522 |
09/01/2023 |
| BELTRAN, ALEK |
05-10611 |
1 |
25.00 |
4524********0591 |
009892 |
09/01/2023 |
| BEMIS, JASON |
05-12060 |
1 |
18.00 |
4147********4355 |
07757D |
09/01/2023 |
| BENBALIT, ANTOUAN |
05-19923 |
1 |
29.00 |
5424********3473 |
51604P |
09/01/2023 |
| BENITEZ, SANDRA |
05-16672 |
1 |
20.00 |
4815********0976 |
185520 |
09/01/2023 |
| BERGER, KRISTIAN |
05-17114 |
1 |
31.99 |
4000********2998 |
613160 |
09/01/2023 |
| BERNABE, ANDREW |
05-7483 |
1 |
30.00 |
4147********6094 |
09008C |
09/01/2023 |
| BERNAL, ANDRES |
05-14038 |
1 |
20.00 |
4330********2233 |
003176 |
09/01/2023 |
| BERNAL, DANIEL |
05-17644 |
1 |
22.00 |
4000********4934 |
479977 |
09/01/2023 |
| BERNHARD, ABIGAIL |
05-19400 |
1 |
22.00 |
4789********0082 |
005301 |
09/01/2023 |
| BERRY, BEN |
05-19346 |
1 |
22.00 |
6011********6972 |
00127R |
09/01/2023 |
| BERTERO, JULIAN |
05-19345 |
1 |
22.00 |
4815********6872 |
165139 |
09/01/2023 |
| BESTERMAN, DAN |
05-20129 |
1 |
22.00 |
4147********8998 |
09083D |
09/01/2023 |
| BEWLEY, PRESTON |
05-17609 |
1 |
22.00 |
4342********5654 |
070413 |
09/01/2023 |
| BEY, GREGORY |
05-11937 |
1 |
29.00 |
4833********5752 |
035303 |
09/01/2023 |
| BIASEVICH, NICK |
05-11814 |
1 |
20.00 |
4147********6338 |
09107D |
09/01/2023 |
| BIE, MICHAEL |
05-11161 |
1 |
29.00 |
4003********8759 |
09124B |
09/01/2023 |
| BIOPHY, JESSICA |
05-16268 |
1 |
22.00 |
4342********4755 |
060103 |
09/01/2023 |
| BLACK, DERRON |
05-16450 |
1 |
22.00 |
3726*******4001 |
182165 |
09/01/2023 |
| BLATNICA, CAMRIE |
05-17053 |
1 |
22.00 |
4342********2619 |
022590 |
09/01/2023 |
| BLICHER, SOFIE |
05-16781 |
1 |
22.00 |
4037********5320 |
201035 |
09/01/2023 |
| BOBB, BRITTANY |
05-14395 |
1 |
29.00 |
4342********8275 |
015525 |
09/01/2023 |
| BONES, MADDIE |
05-16503 |
1 |
22.00 |
4147********1285 |
09172D |
09/01/2023 |
| BONILLA, RYAN |
05-16791 |
1 |
22.00 |
4815********9315 |
105530 |
09/01/2023 |
| BOROWITZ, SHOSHAUNA |
05-14345 |
1 |
25.00 |
4266********6455 |
09188C |
09/01/2023 |
| BORRAZ ORTEGA, EMILIO |
05-11701 |
1 |
29.00 |
4400********0028 |
02868D |
09/01/2023 |
| BOTTS, REBEKAH |
05-14273 |
1 |
22.00 |
4778********7724 |
005307 |
09/01/2023 |
| BOWMAN, TYLER |
05-16338 |
1 |
22.00 |
4000********7776 |
711355 |
09/01/2023 |
| BOYLEN, KAYLA |
05-13485 |
1 |
29.00 |
4833********5564 |
085303 |
09/01/2023 |
| BRANNAN, ASHLEY |
05-14491 |
1 |
29.00 |
4147********2097 |
09285D |
09/01/2023 |
| BRANT, JOSEPH |
05-19005 |
1 |
29.00 |
4147********5683 |
09264I |
09/01/2023 |
| BREYFOGLE, LOUISE |
05-13078 |
1 |
22.00 |
4815********3676 |
175131 |
09/01/2023 |
| BRITT, CLAY |
05-13076 |
1 |
22.00 |
4147********5720 |
09306D |
09/01/2023 |
| BROADWELL, RICH |
05-10305 |
1 |
25.00 |
4330********3785 |
006043 |
09/01/2023 |
| BROWN, AMBER |
05-14454 |
1 |
25.00 |
4037********7908 |
201035 |
09/01/2023 |
| BROWN, BIG ED |
05-13310 |
1 |
22.00 |
4815********3901 |
175332 |
09/01/2023 |
| BROWN, DANIEL |
05-16137 |
1 |
22.00 |
4427********5708 |
015303 |
09/01/2023 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********2699 |
175631 |
09/01/2023 |
| BROWN, KEVIN |
05-17107 |
1 |
22.00 |
5156********8582 |
09370Z |
09/01/2023 |
| BROWN, MARCUS |
05-13586 |
1 |
22.00 |
4000********5978 |
507978 |
09/01/2023 |
| BRUCHER, NATHAN |
05-19334 |
1 |
22.00 |
4147********0896 |
09417D |
09/01/2023 |
| BRYANT, BLAINE |
05-16727 |
1 |
22.00 |
4430********1050 |
340564 |
09/01/2023 |
| BUENDIA, RICARDO |
05-13717 |
1 |
22.00 |
4235********0096 |
005313 |
09/01/2023 |
| BURGH, SHAWN |
05-11336 |
1 |
20.00 |
4815********8427 |
165839 |
09/01/2023 |
| BURKS, NIGEL |
05-16035 |
1 |
22.00 |
4815********1987 |
135636 |
09/01/2023 |
| BURKS, ZION |
05-17488 |
1 |
22.00 |
4815********1987 |
135636 |
09/01/2023 |
| BURNS, MICHAEL |
05-19376 |
1 |
29.00 |
4815********8171 |
115338 |
09/01/2023 |
| BUROW, TYLER |
05-17456 |
1 |
22.00 |
4802********6470 |
015204 |
09/01/2023 |
| BURRIDGE, JOSIE |
05-13192 |
1 |
22.00 |
5524********3338 |
07878M |
09/01/2023 |
| BURWELL, DEMOND |
05-10677 |
1 |
25.00 |
4342********0365 |
030125 |
09/01/2023 |
| CABRERA, NYCOH |
05-16628 |
1 |
22.00 |
4000********6773 |
675897 |
09/01/2023 |
| CAIN, ROB |
05-18629 |
1 |
22.00 |
5178********8477 |
09517P |
09/01/2023 |
| CALCANO, ELTA |
05-17111 |
1 |
22.00 |
4147********8279 |
09521C |
09/01/2023 |
| CAMPBELL, ALAN |
05-9399 |
1 |
20.00 |
4032********2285 |
095434 |
09/01/2023 |
| CAMPOS, JONATHAN |
05-19896 |
1 |
22.00 |
4815********4774 |
125335 |
09/01/2023 |
| CANTERO, MONTY |
05-16933 |
1 |
22.00 |
4833********5280 |
085303 |
09/01/2023 |
| CAPERS, PEYTON |
05-19821 |
1 |
22.00 |
4347********3793 |
085303 |
09/01/2023 |
| CARABALLO, JEREMY |
05-17039 |
1 |
22.00 |
4147********3307 |
01967D |
09/01/2023 |
| CARRILLO, JESSE |
05-17262 |
1 |
22.00 |
4400********0662 |
01290D |
09/01/2023 |
| CARROLL, JOHN |
05-20196 |
1 |
22.00 |
5290********4184 |
064024 |
09/01/2023 |
| CARSON, JANINE |
05-12162 |
1 |
29.00 |
4574********5206 |
H28280 |
09/01/2023 |
| CARTAGENA, VICTORIA |
05-16330 |
1 |
22.00 |
4342********5484 |
040305 |
09/01/2023 |
| CARTER, FERNANDO |
05-16351 |
1 |
22.00 |
4991********4805 |
289091 |
09/01/2023 |
| CARTER, PAUL |
05-19254 |
1 |
25.00 |
4833********7601 |
015303 |
09/01/2023 |
| CASARIN, ALONDRA |
05-16804 |
1 |
22.00 |
4000********0984 |
849057 |
09/01/2023 |
| CASSELL, TAMAR |
05-7082 |
1 |
25.00 |
4744********9395 |
155934 |
09/01/2023 |
| CASTRO, SERGIO |
05-16650 |
1 |
25.00 |
4833********6432 |
025303 |
09/01/2023 |
| CAVALLARO, PETE |
05-16350 |
1 |
22.00 |
6011********0776 |
00196R |
09/01/2023 |
| CEDILLO II, ISAAC |
05-8257 |
1 |
25.00 |
4000********5501 |
763428 |
09/01/2023 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********7942 |
195736 |
09/01/2023 |
| CENCI, PATRICK |
05-19868 |
1 |
22.00 |
4235********4979 |
005323 |
09/01/2023 |
| CENTENO, MARTHA |
05-17012 |
1 |
22.00 |
4427********3240 |
105013 |
09/01/2023 |
| CHABER, MATTHEW |
05-12159 |
1 |
29.00 |
6011********6212 |
00152R |
09/01/2023 |
| CHACON, JOHANNA |
05-17539 |
1 |
22.00 |
4342********8561 |
044205 |
09/01/2023 |
| CHAGATAI, OZER |
05-16186 |
1 |
22.00 |
4147********0802 |
09769I |
09/01/2023 |
| CHAMBLEE, ASHLEY |
05-17065 |
1 |
22.00 |
5576********1522 |
005414 |
09/01/2023 |
| CHANDLER, ESRAIEL |
05-10829 |
1 |
25.00 |
4000********6752 |
613275 |
09/01/2023 |
| CHAPMAN, MORGAN |
05-19347 |
1 |
22.00 |
4000********1687 |
508036 |
09/01/2023 |
| CHAPMEN, STERLING |
05-20040 |
1 |
22.00 |
4266********0045 |
09816D |
09/01/2023 |
| CHARLES, SAMUEL |
05-17623 |
1 |
22.00 |
4815********2696 |
185335 |
09/01/2023 |
| CHARLOTTE, OLIVER |
05-16044 |
1 |
29.00 |
5213********9218 |
09814Z |
09/01/2023 |
| CHAVARIN, DANIEL |
05-13111 |
1 |
22.00 |
4342********8644 |
097029 |
09/01/2023 |
| CHAVEZ, JORGE |
05-8886 |
1 |
25.00 |
4186********6116 |
028008 |
09/01/2023 |
| CHERRY, ANDREW |
05-17038 |
1 |
22.00 |
4147********7426 |
09853D |
09/01/2023 |
| CHHUM, KEVIN |
05-13747 |
1 |
27.00 |
4000********4451 |
711454 |
09/01/2023 |
| CHHUM, VANNDARO |
05-8352 |
1 |
25.00 |
4235********1702 |
005328 |
09/01/2023 |
| CHIFFOLAU, HAROLD |
05-17091 |
1 |
22.00 |
4000********0974 |
303150 |
09/01/2023 |
| CHOHAN, ADAM |
05-16121 |
1 |
22.00 |
4147********0543 |
09905D |
09/01/2023 |
| CHONGOLNEE, BENYA |
05-16289 |
1 |
22.00 |
4342********4700 |
031797 |
09/01/2023 |
| CHOUDHARY, ABHISHEK |
05-13909 |
1 |
29.00 |
4100********7533 |
01108D |
09/01/2023 |
| CHRISTY, JOSEPH |
05-16565 |
1 |
22.00 |
4400********2224 |
04553C |
09/01/2023 |
| CHU, JONATHAN |
05-18678 |
1 |
22.00 |
4342********4070 |
096780 |
09/01/2023 |
| CIARAMELLA, JOE |
05-19886 |
1 |
22.00 |
4266********6995 |
09961D |
09/01/2023 |
| CLARK, CASEY |
05-17056 |
1 |
22.00 |
4147********5451 |
09961D |
09/01/2023 |
| CLARK, STEWART |
05-11481 |
1 |
29.00 |
4147********2410 |
09983A |
09/01/2023 |
| CLAYTON, CEDRICK |
05-16356 |
1 |
22.00 |
4737********9624 |
017917 |
09/01/2023 |
| CLAYTON, RYAN |
05-20102 |
1 |
22.00 |
4000********2534 |
508063 |
09/01/2023 |
| COCHET, THOMAS |
05-2986 |
1 |
22.00 |
6011********9827 |
00188R |
09/01/2023 |
| CODA, AMTHEH |
05-7582 |
1 |
34.99 |
4100********1352 |
02248D |
09/01/2023 |
| COGBURN, MARTIN |
05-11961 |
1 |
29.00 |
4833********2713 |
045303 |
09/01/2023 |
| COLON, YESSENIA |
05-18968 |
1 |
22.00 |
4342********4700 |
039106 |
09/01/2023 |
| CONKLIN, CIARA |
05-20114 |
1 |
22.00 |
4147********9326 |
00060D |
09/01/2023 |
| CONNELLY, PATRICK |
05-17283 |
1 |
22.00 |
4400********0346 |
07165D |
09/01/2023 |
| CONSTANTINO, MIGUEL |
05-17233 |
1 |
22.00 |
4147********9041 |
00046I |
09/01/2023 |
| CONTRERAS, CLAUDIA |
05-16009 |
1 |
22.00 |
4147********6918 |
00066D |
09/01/2023 |
| CONTRERAS, LATOSHIA |
05-19995 |
1 |
22.00 |
4147********1527 |
00076D |
09/01/2023 |
| COOKSEY, MICHAEL |
05-13452 |
1 |
29.00 |
4060********4483 |
00097B |
09/01/2023 |
| COOMBS, DUSTIN |
05-16559 |
1 |
29.00 |
4815********2965 |
165432 |
09/01/2023 |
| CORMIER, PATRICK |
05-19338 |
1 |
22.00 |
4833********1958 |
075303 |
09/01/2023 |
| CORNELIUS, RANDALL |
05-16704 |
1 |
22.00 |
5379********1018 |
001783 |
09/01/2023 |
| CORONA, ALEX |
05-16620 |
1 |
22.00 |
6011********4670 |
00199R |
09/01/2023 |
| CORREDOR, PABLO |
05-16531 |
1 |
22.00 |
4833********0839 |
085303 |
09/01/2023 |
| CORTES, OLGA |
05-20061 |
1 |
22.00 |
5537********3638 |
005338 |
09/01/2023 |
| COUPLAND, KENDALL |
05-17205 |
1 |
22.00 |
4266********3201 |
00165C |
09/01/2023 |
| COURTOIS, ZORA |
05-19309 |
1 |
22.00 |
6011********9355 |
00134R |
09/01/2023 |
| CRAMER, BRANDON |
05-17480 |
1 |
22.00 |
4147********4516 |
00199C |
09/01/2023 |
| CRANGLE, ROBERT |
05-17565 |
1 |
29.00 |
3728*******1022 |
182321 |
09/01/2023 |
| CRUMPTON, AUSTIN |
05-17207 |
1 |
22.00 |
4535********3312 |
H27586 |
09/01/2023 |
| CRUZ, FERNANDO |
05-19850 |
1 |
22.00 |
5576********6931 |
005430 |
09/01/2023 |
| CULBERTSON, JAMES |
05-13725 |
1 |
22.00 |
4718********2497 |
201035 |
09/01/2023 |
| CURIEL, ALEX |
05-18961 |
1 |
22.00 |
4186********4315 |
003778 |
09/01/2023 |
| DAILEY, DARREL |
05-13038 |
1 |
29.00 |
4411********6771 |
015303 |
09/01/2023 |
| DAVIES, JUSTIN |
05-13270 |
1 |
22.00 |
4815********4284 |
105130 |
09/01/2023 |
| DAVIS, ALEXANDER |
05-8158 |
1 |
34.99 |
4235********2056 |
005342 |
09/01/2023 |
| DAVIS, DURRYL |
05-20097 |
1 |
22.00 |
4060********6689 |
00289C |
09/01/2023 |
| DAY, MARK |
05-7618 |
1 |
30.00 |
4465********0049 |
001792 |
09/01/2023 |
| DE JULIO, NICOLE |
05-19231 |
1 |
22.00 |
4235********5142 |
005343 |
09/01/2023 |
| DE LA ROSA, KEVIN |
05-19966 |
1 |
22.00 |
5178********6690 |
00315P |
09/01/2023 |
| DE LA ROSA, MELISSA |
05-19867 |
1 |
22.00 |
4347********8161 |
045303 |
09/01/2023 |
| DE LUCA, DOMINIQUE |
05-14384 |
1 |
27.00 |
4730********2618 |
024860 |
09/01/2023 |
| DEAN, TAYLOR |
05-20049 |
1 |
22.00 |
4388********9838 |
00364D |
09/01/2023 |
| DECOSTER, FERNANDO |
05-16813 |
1 |
25.00 |
5178********9606 |
00367P |
09/01/2023 |
| DEGROOT, DAN |
05-20133 |
1 |
29.00 |
4003********6525 |
00390D |
09/01/2023 |
| DEL ROSARIO, ALYSSA |
05-16715 |
1 |
22.00 |
4489********9050 |
272865 |
09/01/2023 |
| DELIZO, TERESA |
05-13651 |
1 |
29.00 |
3767*******1004 |
164175 |
09/01/2023 |
| DELUCA, JOHN |
05-7600 |
1 |
30.00 |
4366********3620 |
008327 |
09/01/2023 |
| DEOSTHALE, CHAITANYA |
05-9744 |
1 |
20.00 |
3726*******1004 |
109744 |
09/01/2023 |
| DER, TIFFANY |
05-16673 |
1 |
22.00 |
4744********5733 |
115130 |
09/01/2023 |
| DEWBERRY, AVIONNE |
05-16337 |
1 |
22.00 |
4000********1353 |
533699 |
09/01/2023 |
| DEYOUNG, DARRIN |
05-20077 |
1 |
22.00 |
4342********6833 |
088146 |
09/01/2023 |
| DIAZ, CAROLINA |
05-16303 |
1 |
22.00 |
4342********8654 |
047618 |
09/01/2023 |
| DIAZ, KATARINA |
05-16574 |
1 |
22.00 |
4347********5137 |
005303 |
09/01/2023 |
| DINAN, JUSTIN |
05-16332 |
1 |
22.00 |
4535********5808 |
025351 |
09/01/2023 |
| DOBSON, CHRISTOPHER |
05-17506 |
1 |
29.00 |
4081********1006 |
201035 |
09/01/2023 |
| DODD, CHRISTINA |
05-17508 |
1 |
22.00 |
4266********0107 |
00522D |
09/01/2023 |
| DOHERTY, DOUGLAS |
05-8888 |
1 |
25.00 |
3767*******1009 |
188674 |
09/01/2023 |
| DOHERTY, SONIA |
05-8773 |
1 |
25.00 |
3767*******1009 |
108052 |
09/01/2023 |
| DOMENECH, NATALIE |
05-19962 |
1 |
22.00 |
4000********3451 |
480203 |
09/01/2023 |
| DONCKIER, YVES |
05-20158 |
1 |
18.00 |
4342********8617 |
032089 |
09/01/2023 |
| DOROSKI, MICHAEL |
05-20057 |
1 |
22.00 |
4489********4951 |
001111 |
09/01/2023 |
| DOUGHERTY, MEGAN |
05-13100 |
1 |
22.00 |
6011********7185 |
00153R |
09/01/2023 |
| DROEGE, JOHN |
05-19939 |
1 |
16.00 |
4266********4920 |
00592D |
09/01/2023 |
| DUCKRO, NICK |
05-17491 |
1 |
22.00 |
3739*******1002 |
165669 |
09/01/2023 |
| DUFFY, JOSEPH |
05-17025 |
1 |
22.00 |
5213********7166 |
00625W |
09/01/2023 |
| DUMA, STACEY |
05-17042 |
1 |
22.00 |
5178********2391 |
00633P |
09/01/2023 |
| DUNN, LIAM |
05-16403 |
1 |
22.00 |
4117********4386 |
175136 |
09/01/2023 |
| DUPART, EVAN |
05-20160 |
1 |
22.00 |
4147********3191 |
00674D |
09/01/2023 |
| DURANT, MADISON |
05-19986 |
1 |
22.00 |
3713*******1002 |
117434 |
09/01/2023 |
| DURANT, RUSTY |
05-17469 |
1 |
22.00 |
3713*******2000 |
162769 |
09/01/2023 |
| EASTMAN, TYLER |
05-11411 |
1 |
22.00 |
4411********6088 |
065303 |
09/01/2023 |
| EBELHAR, MIKE |
05-17490 |
1 |
22.00 |
4153********5295 |
005356 |
09/01/2023 |
| EDELBROCK, LAUREN |
05-17051 |
1 |
22.00 |
4833********6905 |
075303 |
09/01/2023 |
| EDWARDS, DYLAN |
05-16776 |
1 |
22.00 |
5378********6952 |
00723Z |
09/01/2023 |
| EILBACHER, MICHAEL |
05-10273 |
1 |
20.00 |
4815********7750 |
165537 |
09/01/2023 |
| ELDER, WILLIAM |
05-4760 |
1 |
30.00 |
4862********6819 |
00764C |
09/01/2023 |
| ELLENBURG, MICHAEL |
05-16939 |
1 |
22.00 |
4366********4205 |
025431 |
09/01/2023 |
| EMMANUEL, NATALIA |
05-11241 |
1 |
29.00 |
4400********9911 |
03119D |
09/01/2023 |
| EMMEN, DEREK |
05-9928 |
1 |
20.00 |
4815********2854 |
195239 |
09/01/2023 |
| ENSER, MATHEW |
05-16917 |
1 |
22.00 |
4833********6995 |
085303 |
09/01/2023 |
| ERICKSON, JUSTIN |
05-18974 |
1 |
22.00 |
4342********5970 |
053027 |
09/01/2023 |
| ERWIN, PHILLIP |
05-17096 |
1 |
50.00 |
4342********0925 |
047959 |
09/01/2023 |
| ERWIN, ROBERT |
05-16439 |
1 |
22.00 |
4147********0723 |
02030D |
09/01/2023 |
| ESCOBEDO, SHELBY |
05-16796 |
1 |
22.00 |
4153********6612 |
791697 |
09/01/2023 |
| ESPADA, ADAN |
05-16722 |
1 |
22.00 |
4809********4885 |
018171 |
09/01/2023 |
| ESQUIVEL, TADD |
05-11660 |
1 |
29.00 |
4342********5598 |
003834 |
09/01/2023 |
| ESTOCK, RYAN |
05-17268 |
1 |
22.00 |
4427********5405 |
621072 |
09/01/2023 |
| ESTRADA, JOSHUA |
05-14465 |
1 |
29.00 |
4147********8464 |
02069I |
09/01/2023 |
| ESTRADA-GARZA, VANESSA |
05-17162 |
1 |
22.00 |
4400********0241 |
05253D |
09/01/2023 |
| ETHERINGTON, HARRISON |
05-20073 |
1 |
22.00 |
6011********2613 |
00125R |
09/01/2023 |
| EVANS JR, KENNETH |
05-17267 |
1 |
22.00 |
4815********4593 |
125240 |
09/01/2023 |
| FALLON, DANIEL |
05-13450 |
1 |
22.00 |
4147********4870 |
02105C |
09/01/2023 |
| FARRELL, KEEGAN |
05-18622 |
1 |
22.00 |
5425********6020 |
001907 |
09/01/2023 |
| FARRINGTON, MATTHEW |
05-12226 |
1 |
29.00 |
4100********3251 |
12173D |
09/01/2023 |
| FARRON, JASON |
05-10400 |
1 |
25.00 |
4342********0284 |
050906 |
09/01/2023 |
| FEDRIZZI, NATHAN |
05-16711 |
1 |
29.00 |
4147********2908 |
02147C |
09/01/2023 |
| FELIX, KEILANI |
05-16291 |
1 |
22.00 |
4147********4867 |
001951 |
09/01/2023 |
| FELLIZZOLLA, GIOVANNI |
05-12174 |
1 |
29.00 |
4342********6886 |
090373 |
09/01/2023 |
| FERGUSON, KEEGAN |
05-16522 |
1 |
22.00 |
4147********8299 |
02210D |
09/01/2023 |
| FERGUSON, REESE |
05-17047 |
1 |
22.00 |
4147********2670 |
02193D |
09/01/2023 |
| FERNANDEZ, RICHARD |
05-12468 |
1 |
29.00 |
5537********9931 |
005407 |
09/01/2023 |
| FERRARA, DANIEL |
05-14234 |
1 |
25.00 |
4147********3926 |
02227D |
09/01/2023 |
| FIGUEROA, KARLA |
05-19887 |
1 |
22.00 |
5470********8954 |
040750 |
09/01/2023 |
| FISHBEIN, SAMUEL |
05-6928 |
1 |
34.99 |
4266********0460 |
02244C |
09/01/2023 |
| FISHER, CHRIS |
05-16724 |
1 |
25.00 |
4000********0187 |
508230 |
09/01/2023 |
| FLORES, ALEXA |
05-16362 |
1 |
22.00 |
4235********3116 |
005408 |
09/01/2023 |
| FLORES, HECTOR A |
05-9644 |
1 |
20.00 |
4060********8604 |
02296B |
09/01/2023 |
| FLORES, JAVIER |
05-19917 |
1 |
22.00 |
5379********1350 |
00193B |
09/01/2023 |
| FLORES, SETH |
05-13272 |
1 |
22.00 |
4247********1931 |
549660 |
09/01/2023 |
| FLOURNOY, ALLYSON |
05-17218 |
1 |
22.00 |
4147********8910 |
02304I |
09/01/2023 |
| FORD, JERE |
05-8324 |
1 |
30.00 |
3726*******2006 |
173851 |
09/01/2023 |
| FORTIER, ALEX |
05-13249 |
1 |
22.00 |
4147********4530 |
02313C |
09/01/2023 |
| FOX, JULIE |
05-13528 |
1 |
29.00 |
4147********4870 |
02327C |
09/01/2023 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5305********7191 |
05500Z |
09/01/2023 |
| FRANCHI, CLARISSA |
05-13352 |
1 |
22.00 |
4465********7578 |
001506 |
09/01/2023 |
| FRASE, HAILEY |
05-16192 |
1 |
22.00 |
3798*******1003 |
151153 |
09/01/2023 |
| FRAZIER, STEVE |
05-13273 |
1 |
22.00 |
4060********1108 |
02374D |
09/01/2023 |
| FREITAS, ALYSE |
05-17614 |
1 |
22.00 |
5575********1321 |
003253 |
09/01/2023 |
| FRENCH, CARSON |
05-13079 |
1 |
22.00 |
4147********9886 |
02391D |
09/01/2023 |
| FRENCH, ZEKE |
05-16162 |
1 |
22.00 |
4054********8027 |
025413 |
09/01/2023 |
| FRIA, DANIEL |
05-18647 |
1 |
22.00 |
4100********7436 |
15244D |
09/01/2023 |
| FRKOVICH, TANNER |
05-18612 |
1 |
22.00 |
4147********1316 |
02417D |
09/01/2023 |
| FRRNANDEZ, KATARINA |
05-14285 |
1 |
29.00 |
6011********2154 |
00186R |
09/01/2023 |
| GALLAGHER, SEAN |
05-16142 |
1 |
22.00 |
4737********2517 |
069825 |
09/01/2023 |
| GALLARDO, RICARDO |
05-17004 |
1 |
22.00 |
4060********5094 |
02433C |
09/01/2023 |
| GAMBEE, PEYTON |
05-17234 |
1 |
22.00 |
5449********8297 |
H27690 |
09/01/2023 |
| GARCIA, ARIANA |
05-16480 |
1 |
22.00 |
4147********4871 |
02479C |
09/01/2023 |
| GARCIA, CHRISTIAN |
05-16663 |
1 |
22.00 |
4833********7651 |
065403 |
09/01/2023 |
| GARCIA, EUGENE |
05-17325 |
1 |
22.00 |
4147********0886 |
02502C |
09/01/2023 |
| GARCIA, FRANSISCO |
05-18617 |
1 |
22.00 |
5424********0788 |
77028B |
09/01/2023 |
| GARCIA, HEATHER |
05-17641 |
1 |
22.00 |
4347********2802 |
075403 |
09/01/2023 |
| GARCIA, JONATHAN |
05-20066 |
1 |
22.00 |
4400********6524 |
07697D |
09/01/2023 |
| GARCIA, JOSE |
05-19861 |
1 |
22.00 |
5122********5224 |
23729Z |
09/01/2023 |
| GARCIA, JOSEPH |
05-17180 |
1 |
22.00 |
4750********5638 |
085403 |
09/01/2023 |
| GARCIA, RICARDO |
05-16812 |
1 |
22.00 |
4235********8904 |
005419 |
09/01/2023 |
| GARCIA, RICHARD |
05-18624 |
1 |
22.00 |
4815********8453 |
135041 |
09/01/2023 |
| GARDUNO, LEON |
05-18660 |
1 |
25.00 |
4736********4760 |
005403 |
09/01/2023 |
| GAUBATZ, AMBER |
05-16958 |
1 |
29.00 |
4266********7129 |
02609D |
09/01/2023 |
| GAYNIER, JEREMY |
05-18999 |
1 |
25.00 |
4246********0698 |
02619G |
09/01/2023 |
| GELASHVILI, NIKOLOZ |
05-17116 |
1 |
30.00 |
6011********8396 |
00145R |
09/01/2023 |
| GETTMAN, JILL |
05-13587 |
1 |
22.00 |
3739*******5001 |
187916 |
09/01/2023 |
| GHASEMI, MINA |
05-20045 |
1 |
22.00 |
4117********0007 |
175748 |
09/01/2023 |
| GIBSON, ALEX |
05-20124 |
1 |
22.00 |
3743*******8584 |
901001 |
09/01/2023 |
| GIESENHAGEN, CATHERINE |
05-19950 |
1 |
22.00 |
4003********3726 |
02681B |
09/01/2023 |
| GILBERT, ALEXA |
05-17631 |
1 |
22.00 |
4147********2431 |
07062D |
09/01/2023 |
| GILLAM, LORI |
05-16874 |
1 |
22.00 |
4342********3463 |
086581 |
09/01/2023 |
| GILLENWATER, ERIK |
05-19915 |
1 |
29.00 |
4147********3896 |
02711I |
09/01/2023 |
| GIOVINGO, MARIAH |
05-9481 |
1 |
25.00 |
4147********6354 |
02722D |
09/01/2023 |
| GLASCOX, ZACH |
05-17153 |
1 |
22.00 |
4400********6176 |
06479C |
09/01/2023 |
| GLAUBITZ, NATHAN |
05-13451 |
1 |
29.00 |
4032********2748 |
027441 |
09/01/2023 |
| GLAZE, CHANDLER |
05-20103 |
1 |
22.00 |
4465********3912 |
001608 |
09/01/2023 |
| GLENN, KATIE |
05-16721 |
1 |
22.00 |
4147********3946 |
02755D |
09/01/2023 |
| GODINEZ, ARMANDO |
05-16988 |
1 |
22.00 |
5537********4163 |
005425 |
09/01/2023 |
| GOLDEN, DARREN |
05-11175 |
1 |
29.00 |
5576********4312 |
005515 |
09/01/2023 |
| GOLEZ, PATRICK |
05-16001 |
1 |
22.00 |
4147********6932 |
02793A |
09/01/2023 |
| GOMEZ, LIZZY |
05-13153 |
1 |
22.00 |
4815********7864 |
175640 |
09/01/2023 |
| GONCHAR, RICHIE |
05-18956 |
1 |
22.00 |
4147********3581 |
02815D |
09/01/2023 |
| GONZALES, KARA |
05-16399 |
1 |
22.00 |
4342********9268 |
043654 |
09/01/2023 |
| GONZALEZ, DAN |
05-17363 |
1 |
22.00 |
4815********2398 |
135247 |
09/01/2023 |
| GONZALEZ, DAVID |
05-16181 |
1 |
22.00 |
4833********8308 |
085403 |
09/01/2023 |
| GONZALEZ, MANUEL |
05-13631 |
1 |
29.00 |
4400********2703 |
05111D |
09/01/2023 |
| GONZALEZ, RAMSEL |
05-20089 |
1 |
22.00 |
5178********3452 |
02877P |
09/01/2023 |
| GORDON, GRANT |
05-14425 |
1 |
29.00 |
3739*******1008 |
108372 |
09/01/2023 |
| GOVEA, AMANDA |
05-8443 |
1 |
25.00 |
4147********1095 |
02871D |
09/01/2023 |
| GOVEA, ANDY |
05-8444 |
1 |
25.00 |
4147********1095 |
02886D |
09/01/2023 |
| GRACIA, LANDON |
05-17058 |
1 |
22.00 |
4815********5567 |
195145 |
09/01/2023 |
| GRAHAM, KELSEY |
05-17556 |
1 |
22.00 |
5199********4374 |
02910Z |
09/01/2023 |
| GRAHAM-CARSON, TAMILLIA |
05-12161 |
1 |
29.00 |
4574********5206 |
H28391 |
09/01/2023 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********0407 |
02931T |
09/01/2023 |
| GRAVES, TARON |
05-11247 |
1 |
29.00 |
3793*******1004 |
123242 |
09/01/2023 |
| GRAY, RYAN |
05-16948 |
1 |
25.00 |
4060********2263 |
02926D |
09/01/2023 |
| GREEN, FOAD |
05-19236 |
1 |
22.00 |
4400********4631 |
09474B |
09/01/2023 |
| GREEN, LIAM |
05-14236 |
1 |
29.00 |
5167********4581 |
JWTOJU |
09/01/2023 |
| GREEN, MARKAYLA |
05-17061 |
1 |
22.00 |
4000********8228 |
096953 |
09/01/2023 |
| GREGORY, DANNY |
05-13425 |
1 |
29.00 |
4266********0089 |
02968C |
09/01/2023 |
| GRESHAM, DYLAN |
05-13761 |
1 |
29.00 |
4000********3453 |
114481 |
09/01/2023 |
| GRIFFITH, XZAVIER |
05-16112 |
1 |
22.00 |
4088********1975 |
512558 |
09/01/2023 |
| GROSSHANS, CONNOR |
05-18610 |
1 |
22.00 |
4094********7129 |
201045 |
09/01/2023 |
| GUADARRAMA, RONALDO |
05-17181 |
1 |
22.00 |
4833********7018 |
035403 |
09/01/2023 |
| GUAGLIARDO, AMANDA |
05-17538 |
1 |
22.00 |
4147********2963 |
03029C |
09/01/2023 |
| GUARDADO, ADRIAN |
05-16517 |
1 |
22.00 |
4100********8201 |
22320D |
09/01/2023 |
| GUERRA, GIOVANNI |
05-16514 |
1 |
22.00 |
4833********6279 |
055403 |
09/01/2023 |
| GUERRA, JOSE |
05-13554 |
1 |
25.00 |
4147********9098 |
03044D |
09/01/2023 |
| GUTIERREZ, JORGE |
05-19839 |
1 |
22.00 |
4147********7424 |
03057D |
09/01/2023 |
| GUTIERREZ, KEVIN |
05-19905 |
1 |
22.00 |
4342********1208 |
098206 |
09/01/2023 |
| HAKENEN, KIRK |
05-18653 |
1 |
22.00 |
4270********0680 |
001188 |
09/01/2023 |
| HALABI, JOSEPH |
05-9076 |
1 |
25.00 |
4342********2008 |
044614 |
09/01/2023 |
| HALL, KATHRYN |
05-16147 |
1 |
22.00 |
4147********6609 |
03104D |
09/01/2023 |
| HAMM, CHELSEA |
05-16554 |
1 |
22.00 |
5425********3013 |
057210 |
09/01/2023 |
| HAMNER, GENO |
05-16865 |
1 |
25.00 |
4815********1647 |
165045 |
09/01/2023 |
| HANAN 1, RANYA |
05-13615 |
1 |
25.00 |
4342********0160 |
080144 |
09/01/2023 |
| HANNIGAN, SEAN |
05-16064 |
1 |
22.00 |
6011********8088 |
00116R |
09/01/2023 |
| HARDY, NIGEL |
05-13618 |
1 |
29.00 |
5424********6218 |
84311P |
09/01/2023 |
| HARFF, CALEB |
05-17318 |
1 |
22.00 |
5175********1103 |
001486 |
09/01/2023 |
| HARRELL, TAYLOR |
05-16353 |
1 |
22.00 |
4815********7672 |
165448 |
09/01/2023 |
| HARRIS, MONICA |
05-16138 |
1 |
22.00 |
4815********1987 |
135636 |
09/01/2023 |
| HARRIS, NECOLE |
05-17486 |
1 |
22.00 |
4000********9455 |
480431 |
09/01/2023 |
| HARRISON, BRANDON |
05-17485 |
1 |
22.00 |
4147********8748 |
03193D |
09/01/2023 |
| HARRISON, DYLAN |
05-7727 |
1 |
30.00 |
4342********1494 |
011158 |
09/01/2023 |
| HARRISON, KELLY |
05-7612 |
1 |
30.00 |
4342********5693 |
087366 |
09/01/2023 |
| HARTMAN, MARK |
05-19808 |
1 |
22.00 |
4147********5023 |
001227 |
09/01/2023 |
| HARTSFIELD, DAMION |
05-16540 |
1 |
29.00 |
4833********9893 |
015403 |
09/01/2023 |
| HASHAS, ANNIE |
05-16309 |
1 |
22.00 |
4270********7723 |
001720 |
09/01/2023 |
| HASSETT, HALLE |
05-19358 |
1 |
22.00 |
3726*******2002 |
145275 |
09/01/2023 |
| HAYES, BROCK |
05-10622 |
1 |
25.00 |
4366********0563 |
007752 |
09/01/2023 |
| HEINEMEYER, DANI |
05-18953 |
1 |
22.00 |
4800********0867 |
02352D |
09/01/2023 |
| HENDRICKS, JAY |
05-9475 |
1 |
30.00 |
5178********2535 |
03303B |
09/01/2023 |
| HENDRICKS, MATT |
05-16197 |
1 |
29.00 |
4266********8215 |
03314C |
09/01/2023 |
| HENGKY, MATTHEW |
05-16163 |
1 |
22.00 |
4060********3562 |
03305D |
09/01/2023 |
| HENNINGER, RYLEE |
05-19313 |
1 |
22.00 |
4147********8492 |
001600 |
09/01/2023 |
| HENRY, JAMESON |
05-11713 |
1 |
25.00 |
4744********9657 |
165448 |
09/01/2023 |
| HENRY, RYAN |
05-16780 |
1 |
29.00 |
4147********5208 |
03329I |
09/01/2023 |
| HEREDIA, ISABEL |
05-19958 |
1 |
22.00 |
5305********0112 |
05534Z |
09/01/2023 |
| HERNANDEZ, LEO |
05-13171 |
1 |
22.00 |
4599********8014 |
H27720 |
09/01/2023 |
| HERNANDEZ, PATRICK |
05-16374 |
1 |
25.00 |
4815********5421 |
145245 |
09/01/2023 |
| HERRERA, HECTOR |
05-16558 |
1 |
22.00 |
4266********2257 |
03368D |
09/01/2023 |
| HERRERA, MASSIEL |
05-20072 |
1 |
22.00 |
4815********5840 |
195843 |
09/01/2023 |
| HESS, IVAN |
05-12295 |
1 |
29.00 |
4366********7672 |
006124 |
09/01/2023 |
| HESSAMIAN, KAREN |
05-19402 |
1 |
22.00 |
4809********0994 |
018241 |
09/01/2023 |
| HETNAR, JEFF |
05-8265 |
1 |
25.00 |
4427********0143 |
075403 |
09/01/2023 |
| HEXAMER, ASHLEY |
05-17448 |
1 |
22.00 |
4815********8939 |
195541 |
09/01/2023 |
| HIDALGO, MARCO |
05-13727 |
1 |
22.00 |
4342********9453 |
050792 |
09/01/2023 |
| HIGH SHOE, TOMMY |
05-13713 |
1 |
22.00 |
4465********0974 |
001500 |
09/01/2023 |
| HILL, CARRIE |
05-16224 |
1 |
22.00 |
4147********5763 |
03442D |
09/01/2023 |
| HLATKY, CHRISTOPHER |
05-16886 |
1 |
44.00 |
5178********8208 |
03452B |
09/01/2023 |
| HOFF, ROBERT |
05-19809 |
1 |
22.00 |
5411********3089 |
30344T |
09/01/2023 |
| HOFFMAN, BRIAN |
05-13689 |
1 |
29.00 |
5466********3694 |
03474Z |
09/01/2023 |
| HOFFMAN, CHRIS |
05-11076 |
1 |
25.00 |
4635********1320 |
195744 |
09/01/2023 |
| HOGAN, TOMMY |
05-16245 |
1 |
22.00 |
4266********8337 |
03485D |
09/01/2023 |
| HOLGUIN, ALAN |
05-19870 |
1 |
22.00 |
4833********3106 |
095403 |
09/01/2023 |
| HOLMES, JUSTIN |
05-16934 |
1 |
22.00 |
4235********4957 |
005450 |
09/01/2023 |
| HOLT, ASHLEY |
05-8017 |
1 |
33.99 |
4782********3773 |
005403 |
09/01/2023 |
| HORTON, LIONEL |
05-16646 |
1 |
22.00 |
4217********6014 |
099359 |
09/01/2023 |
| HOTALING, MACKAY |
05-14011 |
1 |
29.00 |
4000********0896 |
849468 |
09/01/2023 |
| HOUSE, CHRIS |
05-17355 |
1 |
29.00 |
3798*******1008 |
108343 |
09/01/2023 |
| HUBBARD, LANDON |
05-16979 |
1 |
22.00 |
4147********5696 |
03548D |
09/01/2023 |
| HUDSON, SIERRA |
05-16419 |
1 |
22.00 |
4327********1195 |
005451 |
09/01/2023 |
| HUERTA, MARISELA |
05-14039 |
1 |
20.00 |
4815********7438 |
145947 |
09/01/2023 |
| HUET, ANAIS |
05-13496 |
1 |
29.00 |
4000********0355 |
114568 |
09/01/2023 |
| HUGHES, BRISA |
05-16318 |
1 |
22.00 |
4000********4396 |
480487 |
09/01/2023 |
| HUNT, DANA |
05-16328 |
1 |
22.00 |
4147********2801 |
03599I |
09/01/2023 |
| HUNT, DEREK |
05-16088 |
1 |
25.00 |
4342********4925 |
005843 |
09/01/2023 |
| HUNT, JUSTIN |
05-17060 |
1 |
25.00 |
4366********1130 |
025485 |
09/01/2023 |
| HUNT, MICHEAL |
05-17405 |
1 |
25.00 |
4266********6933 |
03622C |
09/01/2023 |
| HURTADO, FABIAN |
05-18636 |
1 |
22.00 |
4833********4162 |
045403 |
09/01/2023 |
| IBARRA, JAVIER |
05-19956 |
1 |
22.00 |
5275********6815 |
195446 |
09/01/2023 |
| INGLES, SAM |
05-11143 |
1 |
29.00 |
4661********8303 |
082176 |
09/01/2023 |
| IONCE, INDIA |
05-19340 |
1 |
22.00 |
4186********4207 |
015387 |
09/01/2023 |
| ISLAS, LUIS |
05-8163 |
1 |
27.00 |
4815********6879 |
195442 |
09/01/2023 |
| ISMAIL, HASAN |
05-14429 |
1 |
25.00 |
4147********0659 |
03687C |
09/01/2023 |
| ISRAEL, ISAAC |
05-13070 |
1 |
29.00 |
4815********8574 |
125449 |
09/01/2023 |
| JACK, BYRON |
05-18657 |
1 |
22.00 |
4000********7097 |
711847 |
09/01/2023 |
| JANA, PETER |
05-13746 |
1 |
29.00 |
4734********0503 |
208700 |
09/01/2023 |
| JEAN-BAPTISTE, DARVYN |
05-13384 |
1 |
22.00 |
3795*******5424 |
637419 |
09/01/2023 |
| JEFFRIES, JUSTIN |
05-16581 |
1 |
22.00 |
4100********6100 |
31007D |
09/01/2023 |
| JENSEN, ANDERS |
05-18675 |
1 |
22.00 |
4147********1962 |
03776C |
09/01/2023 |
| JENSEN, MCKENNA |
05-9478 |
1 |
25.00 |
5403********1814 |
025459 |
09/01/2023 |
| JEONG, YOUNG |
05-18986 |
1 |
22.00 |
4100********4660 |
31355D |
09/01/2023 |
| JIMENEZ, RAY |
05-13619 |
1 |
30.00 |
4737********5683 |
077756 |
09/01/2023 |
| JOHNSON, CANDACE |
05-19212 |
1 |
30.00 |
4342********6694 |
086875 |
09/01/2023 |
| JOHNSON, LUKE |
05-18958 |
1 |
22.00 |
4833********7111 |
025503 |
09/01/2023 |
| JOHNSON, MADISON |
05-19818 |
1 |
22.00 |
4147********3141 |
05032I |
09/01/2023 |
| JOHNSON, MATT |
05-16806 |
1 |
22.00 |
6011********7994 |
00198R |
09/01/2023 |
| JOHNSON, ROBERT |
05-19218 |
1 |
30.00 |
4342********6694 |
045325 |
09/01/2023 |
| JOHNSON, TODD |
05-8499 |
1 |
25.00 |
4147********3541 |
05077D |
09/01/2023 |
| JOHNSON, XAVIER |
05-16185 |
1 |
22.00 |
4427********2032 |
035503 |
09/01/2023 |
| JONES, BRAD |
05-17460 |
1 |
22.00 |
3767*******3007 |
164584 |
09/01/2023 |
| JONES, CECILY |
05-17035 |
1 |
22.00 |
3767*******1005 |
144324 |
09/01/2023 |
| JONES, MACK |
05-16788 |
1 |
22.00 |
3713*******1009 |
162682 |
09/01/2023 |
| JONES, MICHAEL |
05-19241 |
1 |
29.00 |
4737********0906 |
028722 |
09/01/2023 |
| JORDAN, DEREK |
05-18687 |
1 |
22.00 |
4000********0057 |
508472 |
09/01/2023 |
| JORDAN, MARKESE |
05-16573 |
1 |
22.00 |
4003********9078 |
05148B |
09/01/2023 |
| JORDAN, MICHAEL |
05-10740 |
1 |
25.00 |
4000********5224 |
534037 |
09/01/2023 |
| JORDAN, SKYE |
05-16782 |
1 |
22.00 |
4266********4372 |
05159D |
09/01/2023 |
| JOVANOVIC, LAZAR |
05-19844 |
1 |
22.00 |
4154********2112 |
05182G |
09/01/2023 |
| JOYCE, CHARLES |
05-18646 |
1 |
22.00 |
4833********9852 |
055503 |
09/01/2023 |
| JUAREZ, MANUEL |
05-20136 |
1 |
22.00 |
4815********6635 |
145952 |
09/01/2023 |
| JUSTUS, MICHAEL |
05-16824 |
1 |
29.00 |
3798*******6001 |
131998 |
09/01/2023 |
| KACZOROWSKI, AMY |
05-17433 |
1 |
22.00 |
3712*******1027 |
154508 |
09/01/2023 |
| KACZOROWSKI, ROBERT |
05-17432 |
1 |
22.00 |
3712*******1027 |
119831 |
09/01/2023 |
| KADIVAR, ARMITA |
05-13220 |
1 |
22.00 |
4342********0682 |
059978 |
09/01/2023 |
| KALLA, ANNETTE |
05-16300 |
1 |
22.00 |
3793*******4268 |
514001 |
09/01/2023 |
| KALOMERIS, SOPHIA |
05-13175 |
1 |
22.00 |
4400********2464 |
08900D |
09/01/2023 |
| KANER, WILL |
05-11809 |
1 |
28.99 |
4266********2040 |
05246D |
09/01/2023 |
| KARA, MEHMET |
05-16266 |
1 |
22.00 |
5491********1267 |
165750 |
09/01/2023 |
| KASLAN, NATHAN |
05-16389 |
1 |
22.00 |
4147********1670 |
05261D |
09/01/2023 |
| KEATING, BRIAN |
05-16344 |
1 |
22.00 |
4266********7079 |
05274C |
09/01/2023 |
| KEDIA, ANIRUDH |
05-16441 |
1 |
22.00 |
4388********8423 |
05289D |
09/01/2023 |
| KELLEY, JOSH |
05-17090 |
1 |
22.00 |
5425********5676 |
090819 |
09/01/2023 |
| KENNEDY, BRIAN |
05-19817 |
1 |
30.00 |
4400********8897 |
01554A |
09/01/2023 |
| KENNEDY, CONNOR |
05-17224 |
1 |
22.00 |
4342********7456 |
097975 |
09/01/2023 |
| KENNY, CHRISTOPHER |
05-11759 |
1 |
22.00 |
4266********8268 |
05328D |
09/01/2023 |
| KEOWN, CHRISTOPHER |
05-13259 |
1 |
22.00 |
4147********9309 |
05322I |
09/01/2023 |
| KERLIN, JASMINE |
05-14288 |
1 |
29.00 |
5576********8690 |
005600 |
09/01/2023 |
| KIECKHAEFER, GRANT |
05-16006 |
1 |
22.00 |
4147********1219 |
05347D |
09/01/2023 |
| KIM, BRIAN |
05-16520 |
1 |
22.00 |
4147********8941 |
00971D |
09/01/2023 |
| KIM, HA |
05-16753 |
1 |
22.00 |
4000********7717 |
199756 |
09/01/2023 |
| KIM, JOANNE |
05-16321 |
1 |
22.00 |
4342********4700 |
012840 |
09/01/2023 |
| KIMBERLING, RYAN |
05-18637 |
1 |
22.00 |
4342********3729 |
028670 |
09/01/2023 |
| KINCER, EDWIN |
05-14299 |
1 |
22.00 |
4147********7971 |
05376I |
09/01/2023 |
| KIRCHMEIER, ERIN |
05-13536 |
1 |
29.00 |
3739*******1000 |
170072 |
09/01/2023 |
| KITCHENS, HALEY |
05-13122 |
1 |
22.00 |
5424********0635 |
97349P |
09/01/2023 |
| KOCSIS, BEN |
05-16716 |
1 |
22.00 |
3726*******2002 |
187354 |
09/01/2023 |
| KORICHA, HILEMESKEL |
05-16550 |
1 |
22.00 |
4000********1952 |
534082 |
09/01/2023 |
| KUEHNE, MAHALA |
05-13947 |
1 |
29.00 |
4003********6858 |
05451B |
09/01/2023 |
| KUY, VANNA |
05-16472 |
1 |
22.00 |
4000********3176 |
114674 |
09/01/2023 |
| KWAPIEN, DAWID |
05-8366 |
1 |
25.00 |
3739*******1005 |
100052 |
09/01/2023 |
| KWON, JANE |
05-17006 |
1 |
22.00 |
4147********9968 |
05492I |
09/01/2023 |
| LA BLUE, JARED |
05-16349 |
1 |
22.00 |
4147********3676 |
05480I |
09/01/2023 |
| LABOR, SAYERS |
05-17300 |
1 |
22.00 |
4465********6667 |
001675 |
09/01/2023 |
| LAMAS, ILIANA |
05-16294 |
1 |
22.00 |
4000********1234 |
480594 |
09/01/2023 |
| LANCASTER, ALYSSA |
05-18688 |
1 |
22.00 |
4147********4502 |
05527I |
09/01/2023 |
| LANG, BENJAMIN |
05-17057 |
1 |
22.00 |
4147********4209 |
05520D |
09/01/2023 |
| LANKFORD, JOSH |
05-14187 |
1 |
29.00 |
4661********2560 |
070174 |
09/01/2023 |
| LAPP, JEFFREY |
05-13739 |
1 |
30.00 |
4815********1218 |
125259 |
09/01/2023 |
| LARMON, MICHAEL |
05-16999 |
1 |
22.00 |
4060********6079 |
05545C |
09/01/2023 |
| LAX, ARYEH |
05-16501 |
1 |
22.00 |
5524********0505 |
08777S |
09/01/2023 |
| LAYNEZ-ROMERO, MANU |
05-18690 |
1 |
22.00 |
4000********3157 |
763941 |
09/01/2023 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********7928 |
095503 |
09/01/2023 |
| LECHUGA, JOSE |
05-9854 |
1 |
20.00 |
4147********6899 |
05594C |
09/01/2023 |
| LEE ANDREWS, THERESA |
05-6608 |
1 |
34.99 |
4235********9620 |
005520 |
09/01/2023 |
| LEE, ALICIA |
05-13389 |
1 |
22.00 |
4815********6307 |
729799 |
09/01/2023 |
| LEE, SCOTT |
05-17324 |
1 |
22.00 |
4833********8152 |
005503 |
09/01/2023 |
| LEHMAN, SHELBY |
05-19297 |
1 |
22.00 |
4160********2068 |
510370 |
09/01/2023 |
| LEMA, JAX |
05-16324 |
1 |
22.00 |
5156********5178 |
05635Z |
09/01/2023 |
| LEONARD, MARIAH |
05-20039 |
1 |
22.00 |
4342********6351 |
087826 |
09/01/2023 |
| LEONE, STEFAN |
05-11001 |
1 |
25.00 |
3739*******1008 |
184810 |
09/01/2023 |
| LEWIS, MIA |
05-16523 |
1 |
22.00 |
4815********3552 |
135354 |
09/01/2023 |
| LIND, STEPHEN |
05-17604 |
1 |
22.00 |
4388********8329 |
05661D |
09/01/2023 |
| LIPKIN, SPENCER |
05-13149 |
1 |
22.00 |
5156********6294 |
05683Z |
09/01/2023 |
| LISICKI, MACAIRE |
05-13127 |
1 |
22.00 |
5102********7731 |
H27791 |
09/01/2023 |
| LIU, TAMMY |
05-19921 |
1 |
22.00 |
4401********6914 |
456308 |
09/01/2023 |
| LIZARDI, LORENZO |
05-18696 |
1 |
22.00 |
3739*******2003 |
108688 |
09/01/2023 |
| LLAUSAS, JOSEPH |
05-18960 |
1 |
20.00 |
5380********1769 |
342730 |
09/01/2023 |
| LOERA, JOSE RICARDO |
05-13341 |
1 |
22.00 |
4147********5295 |
001869 |
09/01/2023 |
| LOMELI, ELIZABETH |
05-18639 |
1 |
22.00 |
5598********9759 |
05729B |
09/01/2023 |
| LONGO, GIANNA |
05-13267 |
1 |
22.00 |
4266********3577 |
05744C |
09/01/2023 |
| LOPEZ, CRISTIAN |
05-16139 |
1 |
22.00 |
4342********2465 |
043985 |
09/01/2023 |
| LOPEZ, OZZIE |
05-14143 |
1 |
25.00 |
4342********4961 |
006534 |
09/01/2023 |
| LOPEZ, SAUL |
05-19845 |
1 |
22.00 |
4000********5944 |
199818 |
09/01/2023 |
| LOUSTAUNAU, CHRISTIAN |
05-16539 |
1 |
22.00 |
4427********0193 |
065503 |
09/01/2023 |
| LOVELADY, FLOYD |
05-19929 |
1 |
22.00 |
4867********2846 |
065503 |
09/01/2023 |
| LOVELY, JONATHON |
05-16274 |
1 |
25.00 |
4833********3309 |
065503 |
09/01/2023 |
| LOWE, CHRIS |
05-17071 |
1 |
22.00 |
5524********2071 |
06128S |
09/01/2023 |
| LUANGRATH, RANDELL |
05-19937 |
1 |
22.00 |
4147********2869 |
05831I |
09/01/2023 |
| LUCKEY, DALTON |
05-13433 |
1 |
29.00 |
4624********8125 |
374267 |
09/01/2023 |
| LUEVANO, ADAM |
05-8844 |
1 |
25.00 |
4060********4450 |
05842D |
09/01/2023 |
| LUNNEBERG, KYLE |
05-16941 |
1 |
22.00 |
4270********7611 |
001536 |
09/01/2023 |
| LUTTIG, ROBERT |
05-9473 |
1 |
25.00 |
4147********4073 |
05845C |
09/01/2023 |
| LYONS, ERIN |
05-19914 |
1 |
22.00 |
4060********3620 |
085503 |
09/01/2023 |
| LYONS, MICHAEL |
05-10835 |
1 |
25.00 |
4388********9978 |
05870C |
09/01/2023 |
| MACHADO, MILTON |
05-13902 |
1 |
25.00 |
4147********3926 |
05863D |
09/01/2023 |
| MACNEIL, BRENDAN |
05-6566 |
1 |
30.00 |
4366********0402 |
020459 |
09/01/2023 |
| MADDELL, GREGORY |
05-19811 |
1 |
22.00 |
4240********1241 |
384800 |
09/01/2023 |
| MADISON, MARK |
05-13880 |
1 |
25.00 |
4342********9828 |
067356 |
09/01/2023 |
| MAGON, OLIVIA |
05-19851 |
1 |
22.00 |
4815********4472 |
155354 |
09/01/2023 |
| MAKOWSKI, BRION |
05-9880 |
1 |
20.00 |
4147********9628 |
05919D |
09/01/2023 |
| MANN, CLAIRE |
05-16633 |
1 |
22.00 |
5135********7856 |
511394 |
09/01/2023 |
| MANNING, PHILLIP |
05-18996 |
1 |
22.00 |
4147********7015 |
05956C |
09/01/2023 |
| MANSFIELD, SARAH |
05-19855 |
1 |
22.00 |
4037********6560 |
201055 |
09/01/2023 |
| MARCHANT, NICK |
05-16890 |
1 |
22.00 |
4366********1368 |
023919 |
09/01/2023 |
| MARQUEZ, JENINA |
05-16518 |
1 |
29.00 |
4342********9684 |
070502 |
09/01/2023 |
| MARTINEZ, HEIDI |
05-17236 |
1 |
22.00 |
4750********7545 |
045503 |
09/01/2023 |
| MARTINEZ, LUIS |
05-14080 |
1 |
30.00 |
4003********9044 |
06024B |
09/01/2023 |
| MARTINEZ, MELISSA |
05-10557 |
1 |
25.00 |
4266********1467 |
06057C |
09/01/2023 |
| MARTINEZ, OLIVIA |
05-13020 |
1 |
22.50 |
4342********1292 |
088527 |
09/01/2023 |
| MARTINEZ, PATRICK |
05-16737 |
1 |
22.00 |
4000********3787 |
354174 |
09/01/2023 |
| MARTINEZ, RICARDO |
05-16615 |
1 |
27.00 |
4235********5831 |
005536 |
09/01/2023 |
| MASARIRA, MICHELLE |
05-14397 |
1 |
29.00 |
4833********1053 |
065503 |
09/01/2023 |
| MATHEWS, RYAN |
05-16861 |
1 |
25.00 |
4266********4494 |
06115D |
09/01/2023 |
| MATTHEWS, RICHARD |
05-17624 |
1 |
22.00 |
5189********5111 |
06662Z |
09/01/2023 |
| MATTHEWS, ZOE |
05-19930 |
1 |
22.00 |
4147********4067 |
06133D |
09/01/2023 |
| MAUNIER, CAMILA |
05-20107 |
1 |
22.00 |
4400********6294 |
04341D |
09/01/2023 |
| MAYNARD, ERIC |
05-17032 |
1 |
22.00 |
4535********4313 |
H27794 |
09/01/2023 |
| MCCLUNG, CASSANOVA |
05-20071 |
1 |
20.00 |
4232********7579 |
059268 |
09/01/2023 |
| MCCUBBIN, GEORGE |
05-14368 |
1 |
29.00 |
4342********2383 |
055674 |
09/01/2023 |
| MCCULTY, KRISTI |
05-13342 |
1 |
30.00 |
5524********4530 |
05533M |
09/01/2023 |
| MCDANIEL, IAN |
05-11441 |
1 |
29.00 |
4000********1407 |
354190 |
09/01/2023 |
| MCFADDEN, KRIS |
05-7869 |
1 |
25.00 |
3792*******2005 |
106240 |
09/01/2023 |
| MCFADDEN, ROGER |
05-16551 |
1 |
22.00 |
5368********9154 |
005540 |
09/01/2023 |
| MCFADYEN, TYSON |
05-20055 |
1 |
22.00 |
4815********4460 |
165451 |
09/01/2023 |
| MCGARVEY, SVEN |
05-18615 |
1 |
22.00 |
4153********3790 |
005541 |
09/01/2023 |
| MCGRAW, STUART |
05-11314 |
1 |
27.00 |
5537********6426 |
005541 |
09/01/2023 |
| MCHENRY, TRACY |
05-19944 |
1 |
24.99 |
4330********3770 |
014854 |
09/01/2023 |
| MCKENNA, BRANDON |
05-18674 |
1 |
22.00 |
4737********1939 |
060700 |
09/01/2023 |
| MCMILLAN, KYLE |
05-17171 |
1 |
22.00 |
4147********7796 |
06287D |
09/01/2023 |
| MCMILLEN, WHITNEY |
05-13150 |
1 |
22.00 |
3713*******2007 |
180261 |
09/01/2023 |
| MCNAIR, DANIEL |
05-13961 |
1 |
29.00 |
5108********2372 |
025543 |
09/01/2023 |
| MEISNER, JOHN |
05-16537 |
1 |
22.00 |
4147********9820 |
07933D |
09/01/2023 |
| MELLODY, JOSEPH |
05-13652 |
1 |
30.00 |
4815********6526 |
175651 |
09/01/2023 |
| MENDENHALL, MICHAEL |
05-14148 |
1 |
25.00 |
6011********8666 |
00151R |
09/01/2023 |
| MENDEZ, ANDRES |
05-16310 |
1 |
22.00 |
4235********2830 |
005545 |
09/01/2023 |
| MENDEZ, JAIME |
05-13291 |
1 |
22.00 |
5424********6143 |
10249B |
09/01/2023 |
| MENDOZA, HECTOR |
05-10736 |
1 |
25.00 |
4815********1377 |
175257 |
09/01/2023 |
| MENDOZA-GEITZ, BRADY |
05-16297 |
1 |
22.00 |
5122********2698 |
27810Z |
09/01/2023 |
| MERLESENA, MICHAEL |
05-19824 |
1 |
22.00 |
4147********3842 |
06437I |
09/01/2023 |
| MEZA, ANITA |
05-19935 |
1 |
25.00 |
4427********0043 |
085503 |
09/01/2023 |
| MEZZETTI, CINZIA |
05-16258 |
1 |
22.00 |
4342********3551 |
010164 |
09/01/2023 |
| MICHEL, JONATHAN |
05-12409 |
1 |
29.00 |
4342********8692 |
033637 |
09/01/2023 |
| MICKELSON, SAMANTHA |
05-16652 |
1 |
22.00 |
6011********0979 |
00100R |
09/01/2023 |
| MIDDLETON, JENNA |
05-18966 |
1 |
22.00 |
4147********3581 |
06493D |
09/01/2023 |
| MIHU, STEPHANIE |
05-16451 |
1 |
22.00 |
4147********0591 |
06504I |
09/01/2023 |
| MIKULA, KATE |
05-19848 |
1 |
22.00 |
4117********1927 |
175450 |
09/01/2023 |
| MILLER, ALEX |
05-16832 |
1 |
22.00 |
4342********8109 |
045621 |
09/01/2023 |
| MILLER, STEVEN |
05-14048 |
1 |
29.00 |
4147********4603 |
06539I |
09/01/2023 |
| MISHEK, DEBORAH |
05-17127 |
1 |
22.00 |
4147********7072 |
06556D |
09/01/2023 |
| MITCHELL, EVAN |
05-17081 |
1 |
22.00 |
4003********3985 |
06555B |
09/01/2023 |
| MIZERANY, MICHAEL |
05-11277 |
1 |
27.00 |
4815********4512 |
145650 |
09/01/2023 |
| MKKAN, RYON |
05-20099 |
1 |
22.00 |
4342********2752 |
021104 |
09/01/2023 |
| MOISANT, JOHN |
05-14362 |
1 |
20.00 |
4342********0641 |
031903 |
09/01/2023 |
| MOLANO, MIGUEL |
05-12455 |
1 |
25.00 |
4235********0979 |
005553 |
09/01/2023 |
| MONAGHAN, RYAN |
05-17597 |
1 |
15.00 |
4411********1760 |
045503 |
09/01/2023 |
| MONROE, JEREMY |
05-17260 |
1 |
22.00 |
4000********3334 |
534262 |
09/01/2023 |
| MONTECILLO, NORVILLE |
05-13378 |
1 |
25.00 |
4000********2414 |
508702 |
09/01/2023 |
| MONTENEGRO, BRANDON |
05-17208 |
1 |
22.00 |
5253********2618 |
74332Z |
09/01/2023 |
| MOOIMAN, KEVIN |
05-13209 |
1 |
30.00 |
4400********0526 |
02569C |
09/01/2023 |
| MOORE, MARA |
05-16634 |
1 |
22.00 |
5135********5304 |
551531 |
09/01/2023 |
| MOORE, SHANNON |
05-16305 |
1 |
22.00 |
4744********6480 |
165457 |
09/01/2023 |
| MOORE, TAYLOR |
05-13641 |
1 |
22.00 |
4347********8441 |
075503 |
09/01/2023 |
| MOPSIK, ALLISON |
05-13399 |
1 |
29.00 |
4366********0353 |
007833 |
09/01/2023 |
| MORAES, ARANA |
05-16629 |
1 |
22.00 |
4427********3024 |
085503 |
09/01/2023 |
| MORALES-RIVERA, SARIBEL |
05-16390 |
1 |
22.00 |
4147********1670 |
06738D |
09/01/2023 |
| MORENO, ALONSO |
05-19342 |
1 |
30.00 |
4400********9262 |
06175B |
09/01/2023 |
| MORENO, GERARDO |
05-16570 |
1 |
22.00 |
4427********8375 |
085503 |
09/01/2023 |
| MORENO, GILBERT |
05-17198 |
1 |
22.00 |
4815********0745 |
115457 |
09/01/2023 |
| MORGAN, GRIFFIN |
05-13316 |
1 |
22.00 |
4266********2080 |
06797D |
09/01/2023 |
| MORGAN, THOMAS |
05-16176 |
1 |
22.00 |
5524********2174 |
03758S |
09/01/2023 |
| MORTON, CYNTHIA |
05-16385 |
1 |
22.00 |
3713*******1000 |
101039 |
09/01/2023 |
| MOSELEY, DAVID |
05-2789 |
1 |
30.00 |
4342********2291 |
057889 |
09/01/2023 |
| MOTT, GREGORY |
05-16885 |
1 |
22.00 |
4815********0116 |
135069 |
09/01/2023 |
| MUFF, TRAVIS |
05-7312 |
1 |
30.00 |
5424********3999 |
16629P |
09/01/2023 |
| MUQOLLI, MENDRIT |
05-16754 |
1 |
22.00 |
4147********8680 |
08112D |
09/01/2023 |
| MURGUIA, CAROLA |
05-8928 |
1 |
25.00 |
4000********6554 |
508738 |
09/01/2023 |
| MURILLO, STEPHANIE |
05-16065 |
1 |
22.00 |
4342********7306 |
017200 |
09/01/2023 |
| MURPHY, MATTHEW |
05-11020 |
1 |
29.00 |
4235********8025 |
005604 |
09/01/2023 |
| MURPHY, RYAN |
05-20093 |
1 |
22.00 |
4599********1235 |
H27862 |
09/01/2023 |
| MURPHY, ZACH |
05-5614 |
1 |
30.00 |
4060********5134 |
08145C |
09/01/2023 |
| MUSSMAN, SYDNEY |
05-13332 |
1 |
22.00 |
4342********5684 |
096255 |
09/01/2023 |
| NAHSHAL, MOHAMED |
05-16946 |
1 |
22.00 |
4147********3915 |
08166D |
09/01/2023 |
| NALIBOFF, DOUG |
05-17304 |
1 |
29.00 |
4366********3145 |
015366 |
09/01/2023 |
| NAPIER, PARKER |
05-20085 |
1 |
22.00 |
4833********7391 |
065603 |
09/01/2023 |
| NARVAEZ, ANDREA |
05-19898 |
1 |
22.00 |
4347********7292 |
065603 |
09/01/2023 |
| NAVAL, JUSTIN |
05-19922 |
1 |
22.00 |
5122********3003 |
58598Z |
09/01/2023 |
| NELSON, LEAH |
05-17621 |
1 |
250.00 |
4400********9863 |
07955D |
09/01/2023 |
| NEMETH, ANDREW |
05-16468 |
1 |
22.00 |
4060********5022 |
08243D |
09/01/2023 |
| NEMETH, MARY |
05-16469 |
1 |
22.00 |
4060********5022 |
08263D |
09/01/2023 |
| NESHEIM, THERANNE |
05-16735 |
1 |
22.00 |
5444********3094 |
494588 |
09/01/2023 |
| NEWTON, CONOR |
05-18673 |
1 |
22.00 |
5422********1632 |
08299B |
09/01/2023 |
| NGUYEN, KEVIN |
05-20130 |
1 |
22.00 |
5287********9257 |
494593 |
09/01/2023 |
| NGUYEN, LEON |
05-16932 |
1 |
22.00 |
4147********8881 |
08296D |
09/01/2023 |
| NISPEL, ALEXANDER |
05-16167 |
1 |
22.00 |
4000********4952 |
849817 |
09/01/2023 |
| NISTOR, TOMA |
05-13785 |
1 |
29.00 |
4266********8560 |
08343D |
09/01/2023 |
| NOBACK, MICHAEL |
05-16916 |
1 |
22.00 |
4400********4312 |
01019A |
09/01/2023 |
| NORDENGREEN, ERIKA |
05-16935 |
1 |
22.00 |
4000********2498 |
354334 |
09/01/2023 |
| NORWOOD, WILLIAM |
05-11291 |
1 |
29.00 |
4815********5399 |
125769 |
09/01/2023 |
| NOVOSELYA, VLADISLAV |
05-16315 |
1 |
22.00 |
4270********8420 |
001862 |
09/01/2023 |
| NOYES, ABIGAIL |
05-19846 |
1 |
22.00 |
5156********8057 |
08382Z |
09/01/2023 |
| NUNEZ, GIO |
05-7737 |
1 |
20.00 |
5491********0099 |
19603B |
09/01/2023 |
| OAKES, NATALIE |
05-16191 |
1 |
22.00 |
6011********4043 |
00148R |
09/01/2023 |
| OBAZER, JUSTICE |
05-19911 |
1 |
22.00 |
4060********5400 |
08410C |
09/01/2023 |
| ODERLIN, JOSH |
05-19838 |
1 |
34.99 |
3783*******1003 |
143741 |
09/01/2023 |
| ODLOZIL, KIRA |
05-19925 |
1 |
22.00 |
4366********1697 |
007849 |
09/01/2023 |
| OGLE, EMILY |
05-13353 |
1 |
22.00 |
6011********0129 |
00189R |
09/01/2023 |
| OJO, VICTOR |
05-14146 |
1 |
25.00 |
4465********1119 |
001701 |
09/01/2023 |
| OKEY, SARAH |
05-16281 |
1 |
22.00 |
4750********0667 |
055603 |
09/01/2023 |
| OLSON, BENJAMIN |
05-13047 |
1 |
29.00 |
4270********0202 |
001885 |
09/01/2023 |
| OLSON, GRANT |
05-13186 |
1 |
22.00 |
5217********9630 |
025616 |
09/01/2023 |
| ONEILL, AUSTIN |
05-16183 |
1 |
22.00 |
4147********6545 |
08472D |
09/01/2023 |
| ONTAI, LILBERT |
05-16341 |
1 |
22.00 |
5140********1869 |
08503B |
09/01/2023 |
| OPANCHUK, BOGDAN |
05-17264 |
1 |
22.00 |
4266********1844 |
08488D |
09/01/2023 |
| OROZCO, JUAN |
05-16533 |
1 |
22.00 |
4000********8725 |
438467 |
09/01/2023 |
| ORTEGA, MIGUEL |
05-16430 |
1 |
22.00 |
5122********1176 |
87545Z |
09/01/2023 |
| OSBORN, DAVID |
05-12394 |
1 |
29.00 |
3725*******3008 |
186835 |
09/01/2023 |
| OTERO, JONATHAN |
05-14284 |
1 |
20.00 |
4251********4003 |
001381 |
09/01/2023 |
| OURY, GUNNER |
05-16902 |
1 |
29.00 |
4599********6824 |
H28600 |
09/01/2023 |
| OWSIANY, JAMES |
05-11140 |
1 |
27.00 |
4465********1031 |
001387 |
09/01/2023 |
| PACKARD, KATHERINE |
05-13119 |
1 |
22.00 |
4257********6331 |
025618 |
09/01/2023 |
| PADILLA, KARLA |
05-16055 |
1 |
22.00 |
4347********1839 |
095603 |
09/01/2023 |
| PALENCIA, ED |
05-16133 |
1 |
22.00 |
3795*******3004 |
106811 |
09/01/2023 |
| PALMER, TRENIS |
05-16396 |
1 |
27.00 |
4744********1164 |
195363 |
09/01/2023 |
| PAPADIN, GREGORY |
05-13760 |
1 |
29.00 |
4815********1595 |
175765 |
09/01/2023 |
| PARADALOPEZ, WALTER |
05-13665 |
1 |
25.00 |
4000********9355 |
676711 |
09/01/2023 |
| PARHAM, LOUIS |
05-16361 |
1 |
22.00 |
4147********8866 |
08634C |
09/01/2023 |
| PARKER, MATTHEW |
05-19999 |
1 |
22.00 |
4147********0332 |
08644D |
09/01/2023 |
| PARKS, RYAN |
05-19928 |
1 |
22.00 |
4164********7099 |
35621F |
09/01/2023 |
| PARRY, JEFFREY |
05-18618 |
1 |
25.00 |
4147********7334 |
08654D |
09/01/2023 |
| PASKEVICIUS, JESSE |
05-17190 |
1 |
22.00 |
4000********8617 |
849863 |
09/01/2023 |
| PASSARELLI, EDUARDO |
05-16942 |
1 |
22.00 |
4347********0744 |
025603 |
09/01/2023 |
| PATRICIO, OMAR |
05-13074 |
1 |
30.00 |
4815********1156 |
175967 |
09/01/2023 |
| PATRICIO, XAVIER |
05-13068 |
1 |
22.00 |
4815********1156 |
175464 |
09/01/2023 |
| PAVLOVSKY, NIKKI |
05-16057 |
1 |
22.00 |
4147********2103 |
08701I |
09/01/2023 |
| PAZ, ROMAN |
05-13493 |
1 |
29.00 |
4147********2570 |
08718I |
09/01/2023 |
| PAZOS, ALBERT |
05-17301 |
1 |
22.00 |
4833********1361 |
045603 |
09/01/2023 |
| PEARSON, DOMINIC |
05-14059 |
1 |
29.00 |
5290********2374 |
064280 |
09/01/2023 |
| PECORARO, NICOLAS |
05-17261 |
1 |
22.00 |
5150********0543 |
SCTTP7 |
09/01/2023 |
| PEELEMAN, NICHOLAS |
05-13115 |
1 |
22.00 |
4465********4042 |
001356 |
09/01/2023 |
| PELAYO, DANIELA |
05-17356 |
1 |
22.00 |
4147********1696 |
08773I |
09/01/2023 |
| PENA, ALLEN |
05-16636 |
1 |
25.00 |
5115********2800 |
461302 |
09/01/2023 |
| PENA, LUCIANO |
05-17189 |
1 |
22.00 |
4833********2890 |
065603 |
09/01/2023 |
| PENDER, COOPER |
05-11536 |
1 |
29.00 |
3793*******1007 |
101224 |
09/01/2023 |
| PENROD, BRIGETTE |
05-20184 |
1 |
22.00 |
4782********2234 |
075603 |
09/01/2023 |
| PEREZ, CHRISTIAN |
05-17361 |
1 |
22.00 |
4833********8010 |
085603 |
09/01/2023 |
| PEREZ, HECTOR |
05-17005 |
1 |
22.00 |
4366********3489 |
015479 |
09/01/2023 |
| PETER, RHEANA |
05-19351 |
1 |
22.00 |
4861********6226 |
003424 |
09/01/2023 |
| PETERSON, JAMES |
05-17309 |
1 |
22.00 |
4147********2027 |
08898C |
09/01/2023 |
| PHAM, LIEN |
05-19991 |
1 |
22.00 |
4465********2543 |
001593 |
09/01/2023 |
| PHELAN, ALI |
05-19924 |
1 |
22.00 |
4147********7710 |
08926D |
09/01/2023 |
| PICARIELLO, ALEX |
05-16345 |
1 |
22.00 |
4147********1163 |
08944C |
09/01/2023 |
| PIERCE, CAYLA |
05-16306 |
1 |
22.00 |
4833********7053 |
015603 |
09/01/2023 |
| PINGARRON, LUIS |
05-10072 |
1 |
20.00 |
4235********5585 |
005632 |
09/01/2023 |
| PINTO, JENNIFER |
05-10715 |
1 |
30.00 |
4235********4405 |
005632 |
09/01/2023 |
| PITTMAN, KATHERINE |
05-17514 |
1 |
22.00 |
4474********2276 |
005632 |
09/01/2023 |
| PLACHEK, CASEY |
05-16467 |
1 |
22.00 |
4147********0263 |
08982D |
09/01/2023 |
| PLOUFFE, CHRISTOPHER |
05-5121 |
1 |
27.00 |
4431********5112 |
005633 |
09/01/2023 |
| PLUCHINOTTA, GUILLERMINA |
05-17649 |
1 |
22.00 |
4815********7505 |
195062 |
09/01/2023 |
| POLLARD, WILLIAM |
05-19319 |
1 |
22.00 |
5174********7570 |
782020 |
09/01/2023 |
| POMALES, ALFREDO |
05-14090 |
1 |
29.00 |
3743*******7508 |
300001 |
09/01/2023 |
| POMO, BRIANNE |
05-18625 |
1 |
22.00 |
5466********3472 |
09045P |
09/01/2023 |
| PONCE, CHRISTOPHER |
05-17589 |
1 |
22.00 |
5523********9040 |
00143Z |
09/01/2023 |
| PONCE, IBRAHIM |
05-14350 |
1 |
25.00 |
4000********7652 |
614109 |
09/01/2023 |
| POPOW, SAMUEL |
05-16771 |
1 |
22.00 |
4586********1991 |
H27905 |
09/01/2023 |
| PORTER, CHRISTOPHER |
05-19836 |
1 |
22.00 |
4427********8689 |
481210 |
09/01/2023 |
| POTTER, JON |
05-20098 |
1 |
22.00 |
4815********2367 |
155862 |
09/01/2023 |
| PRAKASH, VARSHA |
05-16512 |
1 |
22.00 |
5524********1447 |
08384S |
09/01/2023 |
| PRASAD, NANDAN |
05-16215 |
1 |
22.00 |
4147********7772 |
09124D |
09/01/2023 |
| PRASTYO, HARI |
05-13821 |
1 |
25.00 |
3723*******8010 |
102386 |
09/01/2023 |
| PRICE, DAVID |
05-18611 |
1 |
22.00 |
5178********1720 |
09152T |
09/01/2023 |
| PRONSATI, PETER |
05-19830 |
1 |
22.00 |
5189********2436 |
29125Z |
09/01/2023 |
| QUESADA, MATTHEW |
05-16541 |
1 |
22.00 |
4000********6962 |
115032 |
09/01/2023 |
| QUI, JUAN |
05-17182 |
1 |
22.00 |
4246********6093 |
09154G |
09/01/2023 |
| QUINTANILLA, GIOVANNY |
05-16653 |
1 |
22.00 |
4815********3964 |
115864 |
09/01/2023 |
| RACE, ROB |
05-14017 |
1 |
29.00 |
3798*******3007 |
107925 |
09/01/2023 |
| RAKIB, NASEEB |
05-17052 |
1 |
22.00 |
4266********5950 |
09192D |
09/01/2023 |
| RAMIREZ, JOSE |
05-7657 |
1 |
29.00 |
4342********0703 |
031711 |
09/01/2023 |
| RAMIREZ, MARI |
05-17384 |
1 |
22.00 |
4147********9637 |
09244D |
09/01/2023 |
| RAMIREZ, MARIA |
05-17128 |
1 |
22.00 |
4266********6716 |
09261D |
09/01/2023 |
| RAMIREZ, MARISSA |
05-16158 |
1 |
22.00 |
4342********9501 |
055388 |
09/01/2023 |
| RAMMEL, TRISTIN |
05-16232 |
1 |
22.00 |
4815********1196 |
165668 |
09/01/2023 |
| RAMON BRAVO, SERGIO |
05-13306 |
1 |
22.00 |
5422********4697 |
09307P |
09/01/2023 |
| RAMOS, RAYNIER |
05-18630 |
1 |
22.00 |
4815********2811 |
185668 |
09/01/2023 |
| RATHAUR, NEHA |
05-16919 |
1 |
22.00 |
5424********6218 |
31168P |
09/01/2023 |
| REDDEN, MATT |
05-16161 |
1 |
22.00 |
5253********6819 |
11685Z |
09/01/2023 |
| REDDING, ZACHARY |
05-12375 |
1 |
34.99 |
4400********5358 |
05600B |
09/01/2023 |
| REID, TRISTAN |
05-16024 |
1 |
22.00 |
4000********4851 |
354471 |
09/01/2023 |
| REINKE, MAX |
05-20092 |
1 |
22.00 |
4833********9259 |
055603 |
09/01/2023 |
| REMOLINO, MICHAEL |
05-13062 |
1 |
22.00 |
5102********5119 |
H27906 |
09/01/2023 |
| REODICA, ROEL |
05-16261 |
1 |
25.00 |
4342********0661 |
001948 |
09/01/2023 |
| REYNOLDS, DEREK |
05-19938 |
1 |
22.00 |
4342********1772 |
099830 |
09/01/2023 |
| RICE, GARY |
05-11034 |
1 |
29.00 |
5107********2358 |
025647 |
09/01/2023 |
| RICHARDSON, KASEY |
05-19310 |
1 |
18.00 |
4147********6711 |
09422I |
09/01/2023 |
| RICHTER, BRIAN |
05-16562 |
1 |
22.00 |
4147********4168 |
09455D |
09/01/2023 |
| RIDENOUR, BRADY |
05-18638 |
1 |
22.00 |
4833********9738 |
085603 |
09/01/2023 |
| RINCK, DAVID |
05-16041 |
1 |
30.00 |
4388********9972 |
09470I |
09/01/2023 |
| RIOS, LUIS |
05-11228 |
1 |
29.00 |
4586********7725 |
H28629 |
09/01/2023 |
| RITTER, CLARK |
05-20051 |
1 |
25.00 |
4270********6695 |
001458 |
09/01/2023 |
| RITTER, MARISA |
05-16697 |
1 |
34.99 |
3722*******1006 |
128138 |
09/01/2023 |
| RIVERA, CHENILLE |
05-19894 |
1 |
22.00 |
4342********4700 |
031306 |
09/01/2023 |
| RIVERA, ELIJAH |
05-13474 |
1 |
30.00 |
4060********4072 |
09527C |
09/01/2023 |
| ROBERTSON, BROOKLYN |
05-16301 |
1 |
22.00 |
4100********4890 |
70400D |
09/01/2023 |
| ROBIT, ELI |
05-18969 |
1 |
22.00 |
4833********3827 |
015603 |
09/01/2023 |
| ROBLES, SAMUEL |
05-16914 |
1 |
22.00 |
4000********1253 |
438609 |
09/01/2023 |
| RODRIGUEZ, ALEX |
05-16505 |
1 |
22.00 |
5178********1217 |
09571P |
09/01/2023 |
| RODRIGUEZ, ALFREDO |
05-14404 |
1 |
34.99 |
4235********0493 |
005652 |
09/01/2023 |
| RODRIGUEZ, JEREMIE |
05-13009 |
1 |
22.00 |
4147********1586 |
09607C |
09/01/2023 |
| RODRIGUEZ, JOSE |
05-13524 |
1 |
29.00 |
4147********1267 |
09585C |
09/01/2023 |
| RODRIQUEZ, ALYSSA |
05-13879 |
1 |
30.00 |
4388********2539 |
09600D |
09/01/2023 |
| ROLLEFSON, BRIAN |
05-4532 |
1 |
30.00 |
4782********3406 |
045603 |
09/01/2023 |
| ROMERO, DANTE |
05-6254 |
1 |
27.00 |
4400********0775 |
02127D |
09/01/2023 |
| ROMERO, TYLER J |
05-20177 |
1 |
22.00 |
4000********2435 |
354510 |
09/01/2023 |
| RONCO, MIKE |
05-10650 |
1 |
25.00 |
4147********8788 |
09649C |
09/01/2023 |
| RONDO, JR, KEEYUN |
05-17228 |
1 |
29.00 |
4403********8128 |
825785 |
09/01/2023 |
| ROSEN, MICHAEL |
05-14005 |
1 |
25.00 |
4037********3247 |
201065 |
09/01/2023 |
| ROWE, RACHEL |
05-13533 |
1 |
29.00 |
4266********1755 |
09686C |
09/01/2023 |
| ROZELL, ADAM |
05-10752 |
1 |
22.00 |
3712*******3000 |
159136 |
09/01/2023 |
| RUPP, AMANDA |
05-19327 |
1 |
22.00 |
4147********0697 |
001457 |
09/01/2023 |
| RUSH, BENJAMIN |
05-13338 |
1 |
20.00 |
5178********9462 |
09730B |
09/01/2023 |
| RUSSELL, EMILY |
05-17191 |
1 |
22.00 |
4815********0153 |
135267 |
09/01/2023 |
| RUZZI, LINDSAY |
05-13315 |
1 |
22.00 |
5122********1932 |
16709Z |
09/01/2023 |
| RYTKONEN, MAIA |
05-11810 |
1 |
25.00 |
4815********1865 |
165367 |
09/01/2023 |
| SAHIB, HASHIM |
05-10282 |
1 |
25.00 |
4465********9086 |
001284 |
09/01/2023 |
| SALDANA, DANIEL |
05-8572 |
1 |
25.00 |
5178********4028 |
09792B |
09/01/2023 |
| SALGADO, FRANCISCO |
05-13401 |
1 |
29.00 |
4235********2914 |
005659 |
09/01/2023 |
| SALINAS, JACOB |
05-16487 |
1 |
22.00 |
5108********2029 |
025700 |
09/01/2023 |
| SALINAS, WALACE |
05-16870 |
1 |
22.00 |
4347********0664 |
005703 |
09/01/2023 |
| SAMEI, SOHEIL |
05-19976 |
1 |
22.00 |
4117********0007 |
175748 |
09/01/2023 |
| SAMUEL, JUDY |
05-16959 |
1 |
22.00 |
4833********6731 |
005703 |
09/01/2023 |
| SANCHEZ, AXEL |
05-20185 |
1 |
22.00 |
4815********5682 |
195370 |
09/01/2023 |
| SANCHEZ, CHRISTINA |
05-17392 |
1 |
27.00 |
5424********4453 |
35991P |
09/01/2023 |
| SANCHEZ, DAISY |
05-14097 |
1 |
27.00 |
4833********6817 |
015703 |
09/01/2023 |
| SANCHEZ, JESSICA |
05-7707 |
1 |
22.00 |
4147********4784 |
01084D |
09/01/2023 |
| SANCHEZ, KARRINA |
05-16998 |
1 |
22.00 |
4342********6292 |
086013 |
09/01/2023 |
| SANCHEZ, MADELINE |
05-11983 |
1 |
22.00 |
4270********7611 |
001853 |
09/01/2023 |
| SANCHEZ, OZ |
05-19892 |
1 |
16.00 |
5122********5224 |
41803Z |
09/01/2023 |
| SANDERS, ROBERT |
05-10890 |
1 |
29.00 |
4147********9185 |
01110D |
09/01/2023 |
| SANTILLAN, ANTHONY |
05-16126 |
1 |
22.00 |
5332********5356 |
P9ESC0 |
09/01/2023 |
| SANTOS, NICOLE |
05-8924 |
1 |
25.00 |
4060********0150 |
01148C |
09/01/2023 |
| SATCHELL, DEREK |
05-12322 |
1 |
22.00 |
4266********5018 |
01127D |
09/01/2023 |
| SCAPPECHIO, MICHAEL |
05-13726 |
1 |
22.00 |
4147********0306 |
01146D |
09/01/2023 |
| SCHELL, ENNA |
05-13872 |
1 |
29.00 |
4815********0310 |
105279 |
09/01/2023 |
| SCHLESINGER, ANDREW |
05-17024 |
1 |
29.00 |
4147********9959 |
01162D |
09/01/2023 |
| SCHMIDT, LISA |
05-19941 |
1 |
22.00 |
4147********6900 |
001099 |
09/01/2023 |
| SCHMIDT, SAVANNAH |
05-20109 |
1 |
22.00 |
5238********1239 |
109965 |
09/01/2023 |
| SCHULER, GREGORY |
05-13165 |
1 |
22.00 |
4147********1009 |
01203I |
09/01/2023 |
| SCHULLER, BRYAN |
05-14071 |
1 |
40.00 |
4147********9566 |
01193D |
09/01/2023 |
| SCOTT, NOAH |
05-11029 |
1 |
29.00 |
4737********6919 |
069255 |
09/01/2023 |
| SCOTT, RAY |
05-8365 |
1 |
18.00 |
4342********7560 |
021042 |
09/01/2023 |
| SEARS, MIKE |
05-6646 |
1 |
18.00 |
5576********2546 |
005757 |
09/01/2023 |
| SECCHI, CHRISTIAN |
05-11684 |
1 |
29.00 |
5403********3162 |
23262Z |
09/01/2023 |
| SEPULVEDA, PRISCILLA |
05-12115 |
1 |
22.00 |
4060********4204 |
085703 |
09/01/2023 |
| SHAFT, ALEXANDER |
05-17170 |
1 |
22.00 |
4400********5263 |
09743D |
09/01/2023 |
| SHAW, BRIANNA |
05-16313 |
1 |
29.00 |
4147********3364 |
01297D |
09/01/2023 |
| SHAW, JULIA |
05-11418 |
1 |
29.00 |
4833********5383 |
095703 |
09/01/2023 |
| SHELTON, MILFORD |
05-13491 |
1 |
20.00 |
4342********5986 |
001876 |
09/01/2023 |
| SHENSON, RICHARD |
05-13234 |
1 |
22.00 |
4465********6502 |
001479 |
09/01/2023 |
| SHERIDAN, MAEVE |
05-19354 |
1 |
22.00 |
4586********6436 |
H27985 |
09/01/2023 |
| SHERIDAN, PHILLIP |
05-18985 |
1 |
22.00 |
4146********5901 |
025711 |
09/01/2023 |
| SHOKRY, JONATHAN |
05-16920 |
1 |
22.00 |
3792*******1004 |
107920 |
09/01/2023 |
| SIMHA, PRANAV |
05-19812 |
1 |
22.00 |
4366********8961 |
007896 |
09/01/2023 |
| SIMMONS, ZACHARY |
05-11689 |
1 |
30.00 |
5392********5323 |
01389Z |
09/01/2023 |
| SIMPLICIANO, MARK |
05-16202 |
1 |
22.00 |
4366********1546 |
008012 |
09/01/2023 |
| SINGER, MACKENZIE |
05-20008 |
1 |
29.00 |
4833********1366 |
035703 |
09/01/2023 |
| SISTAR, JOSH |
05-13307 |
1 |
22.00 |
4000********3725 |
097654 |
09/01/2023 |
| SKINNER, TREVOR |
05-19974 |
1 |
25.00 |
4744********4111 |
155479 |
09/01/2023 |
| SLEZAK, MICHELLE |
05-11416 |
1 |
29.00 |
4266********6964 |
01444C |
09/01/2023 |
| SMITH, CAYLEEN |
05-12319 |
1 |
20.00 |
4160********1413 |
512289 |
09/01/2023 |
| SMITH, JUSTIN |
05-11421 |
1 |
22.00 |
4147********4134 |
01470C |
09/01/2023 |
| SMITH, ZACHARY |
05-18982 |
1 |
29.00 |
4815********7442 |
155974 |
09/01/2023 |
| SOI, MANHAR |
05-16117 |
1 |
22.00 |
5156********0350 |
01507Z |
09/01/2023 |
| SOISSON, KEVIN |
05-17626 |
1 |
22.00 |
4147********0820 |
01516C |
09/01/2023 |
| SOLIS, ILIANNA |
05-17360 |
1 |
22.00 |
4100********7066 |
77739C |
09/01/2023 |
| SOLIS, JESYCA |
05-19975 |
1 |
22.00 |
5178********3347 |
01542P |
09/01/2023 |
| SOLOMON, BILL |
05-10052 |
1 |
20.00 |
4000********0688 |
481122 |
09/01/2023 |
| SONDEJ, NICHOLAS |
05-16166 |
1 |
22.00 |
4147********5673 |
01559I |
09/01/2023 |
| SOSA, ALBERTO |
05-17473 |
1 |
22.00 |
4815********6612 |
125077 |
09/01/2023 |
| SOSA, CARLOS |
05-16528 |
1 |
22.00 |
4815********0030 |
115274 |
09/01/2023 |
| SOTELO, ABRAHAM |
05-19306 |
1 |
22.00 |
4599********0747 |
H27984 |
09/01/2023 |
| SOTO, KALET |
05-9442 |
1 |
25.00 |
5253********1037 |
85797Z |
09/01/2023 |
| SOTO, KATTY |
05-17055 |
1 |
22.00 |
4266********4771 |
01594C |
09/01/2023 |
| SPEICHER, REID |
05-17474 |
1 |
22.00 |
4266********0684 |
01643D |
09/01/2023 |
| SPENCLEY, RYAN |
05-12203 |
1 |
29.00 |
5424********3222 |
41176B |
09/01/2023 |
| SPERA, ARIANA |
05-19978 |
1 |
22.00 |
4003********8280 |
01646B |
09/01/2023 |
| SPOTANSKI, JAMES |
05-19906 |
1 |
22.00 |
4147********6000 |
01667C |
09/01/2023 |
| SPRINGER, CONNOR |
05-17645 |
1 |
22.00 |
4000********0751 |
354629 |
09/01/2023 |
| SPURLOCK, TRACER |
05-17022 |
1 |
22.00 |
4000********8103 |
712468 |
09/01/2023 |
| SQUILLACE, MIRANDA |
05-16223 |
1 |
22.00 |
4000********4751 |
509061 |
09/01/2023 |
| STEWART, RUSSELL |
05-16173 |
1 |
22.00 |
4833********8749 |
035703 |
09/01/2023 |
| STEWERT, JESSICA |
05-20052 |
1 |
22.00 |
4833********1559 |
045703 |
09/01/2023 |
| STOCKMAN, SKYLAR |
05-19960 |
1 |
22.00 |
5360********6370 |
001827 |
09/01/2023 |
| STOKER, ANDREW |
05-18975 |
1 |
22.00 |
4412********6330 |
291494 |
09/01/2023 |
| STOLP, STEVEN |
05-16237 |
1 |
22.00 |
4000********4853 |
534627 |
09/01/2023 |
| STUBBERS, GILLIAN |
05-20122 |
1 |
22.00 |
4160********6833 |
025726 |
09/01/2023 |
| STUHR, TYLER |
05-16140 |
1 |
22.00 |
4535********7115 |
025726 |
09/01/2023 |
| SUAREZ, JHON |
05-20096 |
1 |
22.00 |
4266********5742 |
01811C |
09/01/2023 |
| SUBRAMANIAN, ANANTH |
05-20189 |
1 |
22.00 |
4147********2484 |
01816I |
09/01/2023 |
| SULJUKI, RANI |
05-16757 |
1 |
22.00 |
4427********8789 |
075703 |
09/01/2023 |
| SWAIM, MARIO |
05-18949 |
1 |
22.00 |
4235********6207 |
005728 |
09/01/2023 |
| SWANSON, JAZMIN |
05-19341 |
1 |
22.00 |
5576********3886 |
005817 |
09/01/2023 |
| SWIER, RYAN |
05-17119 |
1 |
22.00 |
4330********0800 |
028214 |
09/01/2023 |
| SWITHENBANK, RICHARD |
05-19849 |
1 |
22.00 |
4342********8659 |
041831 |
09/01/2023 |
| SYPIEN, MICHAEL |
05-16725 |
1 |
22.00 |
4147********6277 |
01884I |
09/01/2023 |
| TAGGART, ASHLYN |
05-16048 |
1 |
22.00 |
4000********9599 |
354656 |
09/01/2023 |
| TAITINGFONG, RILEY |
05-20118 |
1 |
22.00 |
5287********4002 |
495655 |
09/01/2023 |
| TALAMANTES, JOE |
05-14176 |
1 |
29.00 |
4734********7153 |
208804 |
09/01/2023 |
| TAM, JONAH |
05-13928 |
1 |
20.00 |
5291********5347 |
01931P |
09/01/2023 |
| TAPIA, RICARDO |
05-17637 |
1 |
22.00 |
4833********2043 |
015703 |
09/01/2023 |
| TAYLOR, DEAN |
05-16575 |
1 |
22.00 |
4430********8370 |
218815 |
09/01/2023 |
| TERAN, MONICA |
05-18977 |
1 |
22.00 |
5537********7685 |
005732 |
09/01/2023 |
| TERZOLI, NATHAN |
05-17518 |
1 |
22.00 |
3713*******6009 |
126930 |
09/01/2023 |
| TEW, AMBER |
05-17263 |
1 |
22.00 |
4342********5679 |
020072 |
09/01/2023 |
| THOMPSON, DAWN |
05-20036 |
1 |
22.00 |
5189********9947 |
44429Z |
09/01/2023 |
| THOMPSON, DYLAN |
05-17049 |
1 |
22.00 |
5189********5888 |
44540Z |
09/01/2023 |
| THORNTON, KYLIE |
05-20037 |
1 |
22.00 |
4037********3921 |
201075 |
09/01/2023 |
| THORPE, MICHAEL |
05-11437 |
1 |
22.00 |
4246********5525 |
02016G |
09/01/2023 |
| THURSTON, SHEA |
05-17387 |
1 |
22.00 |
4342********7422 |
078809 |
09/01/2023 |
| TICHONCHUK, JOSEPH |
05-20086 |
1 |
22.00 |
4270********5127 |
001250 |
09/01/2023 |
| TIDWELL, SCOTTIE |
05-5533 |
1 |
30.00 |
4833********9428 |
045703 |
09/01/2023 |
| TIERCE, ANDREW |
05-19833 |
1 |
22.00 |
4000********3014 |
712518 |
09/01/2023 |
| TILLBROOK, ARTHUR |
05-18632 |
1 |
22.00 |
4003********9771 |
02058B |
09/01/2023 |
| TIPPER, TREVOR |
05-19317 |
1 |
29.00 |
4147********4927 |
02073D |
09/01/2023 |
| TITSCH, LAUREN |
05-14010 |
1 |
29.00 |
4000********1796 |
677024 |
09/01/2023 |
| TIUPUL, MICHAEL |
05-20171 |
1 |
22.00 |
4342********5589 |
059153 |
09/01/2023 |
| TORANI, RAWNAQ |
05-12362 |
1 |
25.00 |
4465********2583 |
001458 |
09/01/2023 |
| TORRES, MARKUS |
05-19037 |
1 |
22.00 |
4833********0011 |
065703 |
09/01/2023 |
| TORRES, STEVEN |
05-8663 |
1 |
30.00 |
4147********5017 |
02117D |
09/01/2023 |
| TOTAH, NED |
05-6163 |
1 |
30.00 |
3792*******2004 |
189907 |
09/01/2023 |
| TOTH, EVAN |
05-13345 |
1 |
22.00 |
4000********2751 |
764522 |
09/01/2023 |
| TRAVERSI, JESSICA |
05-14306 |
1 |
29.00 |
4147********2251 |
02147D |
09/01/2023 |
| TRAY, TIM |
05-17183 |
1 |
22.00 |
3713*******1002 |
122741 |
09/01/2023 |
| TREICHLER, CHARLES |
05-20112 |
1 |
22.00 |
4388********8283 |
02168D |
09/01/2023 |
| TREICHLER, MATTHEW |
05-20128 |
1 |
22.00 |
4388********8283 |
02182D |
09/01/2023 |
| TRIOLO, VAUGHN |
05-20050 |
1 |
25.00 |
4266********6837 |
02185B |
09/01/2023 |
| TROTTIER, STEPHEN |
05-16026 |
1 |
22.00 |
5143********8702 |
157VJM |
09/01/2023 |
| TRUJILLO, ALEXIS |
05-19304 |
1 |
30.00 |
4400********8293 |
07345B |
09/01/2023 |
| TSENKOVA, ISKRA |
05-13212 |
1 |
22.00 |
4789********0997 |
005742 |
09/01/2023 |
| TULLIS, JEREMY |
05-16943 |
1 |
22.00 |
3798*******3005 |
117614 |
09/01/2023 |
| TUSAKHOV, DMITRY |
05-13113 |
1 |
22.00 |
6011********9778 |
851956 |
09/01/2023 |
| TYLER, JONATHAN |
05-20056 |
1 |
22.00 |
4815********2485 |
105676 |
09/01/2023 |
| UNREST, ERIC |
05-16887 |
1 |
22.00 |
4815********1363 |
135371 |
09/01/2023 |
| URIBE, MATTHEW |
05-16486 |
1 |
22.00 |
3713*******1009 |
133579 |
09/01/2023 |
| UY, KAYLEY |
05-16632 |
1 |
22.00 |
4782********2436 |
035703 |
09/01/2023 |
| VALADEZ, SERGIO |
05-16336 |
1 |
22.00 |
3767*******2006 |
122816 |
09/01/2023 |
| VALDEZ, MARCOS |
05-13091 |
1 |
20.00 |
4266********6136 |
02333C |
09/01/2023 |
| VALENZUELA, ALBERT |
05-11104 |
1 |
22.00 |
3700*******6219 |
613001 |
09/01/2023 |
| VALENZUELA, LUIS |
05-13176 |
1 |
22.00 |
4347********5838 |
055703 |
09/01/2023 |
| VALERIO, JOSHUA |
05-16678 |
1 |
22.00 |
4815********5588 |
165776 |
09/01/2023 |
| VALERIO, MARIANA |
05-19904 |
1 |
22.00 |
4147********3215 |
02378C |
09/01/2023 |
| VAN LINGE, RUSSELL |
05-17428 |
1 |
22.00 |
6011********5509 |
00129R |
09/01/2023 |
| VANDERVOORT, STEPHANIE |
05-19312 |
1 |
22.00 |
4347********8246 |
065703 |
09/01/2023 |
| VARGAS, MATEO |
05-13428 |
1 |
29.00 |
4147********7568 |
02426C |
09/01/2023 |
| VAZQUEZ, ERIK |
05-13921 |
1 |
29.00 |
4235********2636 |
005747 |
09/01/2023 |
| VELASQUEZ HERNA, NALLELI |
05-16660 |
1 |
22.00 |
4833********9106 |
085703 |
09/01/2023 |
| VELEZ, TRISH |
05-16655 |
1 |
22.00 |
5108********4852 |
025749 |
09/01/2023 |
| VENCE, JASMINE |
05-19813 |
1 |
22.00 |
4235********2642 |
005748 |
09/01/2023 |
| VENERACION, JOSEPH |
05-13497 |
1 |
29.00 |
4815********1084 |
125273 |
09/01/2023 |
| VEZZOLA, MARK |
05-16402 |
1 |
29.00 |
4147********7238 |
001872 |
09/01/2023 |
| VIERRA, TAYLOR |
05-17070 |
1 |
22.00 |
5156********9428 |
02504Z |
09/01/2023 |
| VILLA, OSWALDO |
05-11511 |
1 |
25.00 |
4266********1327 |
02513C |
09/01/2023 |
| VILLANUEVA, FRANCISCO |
05-13203 |
1 |
22.00 |
4347********9770 |
005703 |
09/01/2023 |
| VILLEGAS, MARIO |
05-8464 |
1 |
30.00 |
5175********2406 |
165074 |
09/01/2023 |
| VIRUET, ANTHONY |
05-19942 |
1 |
22.00 |
4833********7941 |
015703 |
09/01/2023 |
| VUOLO, JAKE |
05-6680 |
1 |
22.00 |
4147********2544 |
02561D |
09/01/2023 |
| WADGINSKI, EVAN |
05-11841 |
1 |
29.00 |
4266********6291 |
02566C |
09/01/2023 |
| WALKER, DIMETRIEZE |
05-12189 |
1 |
25.00 |
4147********9522 |
02573D |
09/01/2023 |
| WARD, ANTHONY |
05-17146 |
1 |
22.00 |
4734********9345 |
208807 |
09/01/2023 |
| WARD, IAN |
05-8109 |
1 |
29.00 |
4815********2606 |
105470 |
09/01/2023 |
| WARREN, MEGHIN |
05-16401 |
1 |
22.00 |
4000********7950 |
115328 |
09/01/2023 |
| WATERS, TYLER |
05-16199 |
1 |
22.00 |
4815********8879 |
145573 |
09/01/2023 |
| WATTERS, STEPHEN |
05-17243 |
1 |
25.00 |
4833********0481 |
045703 |
09/01/2023 |
| WAWSCZYK, MEGAN |
05-8294 |
1 |
25.00 |
4147********6159 |
02631I |
09/01/2023 |
| WEATHERUP, CATHERINE |
05-20083 |
1 |
22.00 |
4366********4674 |
019567 |
09/01/2023 |
| WEBER, NICHOLAS |
05-12165 |
1 |
29.00 |
4147********0745 |
02665D |
09/01/2023 |
| WEIL, REBECCA |
05-19262 |
1 |
29.00 |
4737********7027 |
067712 |
09/01/2023 |
| WEISSER, DYLAN |
05-18963 |
1 |
22.00 |
4117********1927 |
175450 |
09/01/2023 |
| WEST, AMANDA |
05-4455 |
1 |
25.00 |
4147********8243 |
02680D |
09/01/2023 |
| WHALEN, BRENNAN |
05-6704 |
1 |
33.99 |
4342********0164 |
096014 |
09/01/2023 |
| WHEELER, JAMES |
05-16504 |
1 |
22.00 |
4388********0569 |
02695D |
09/01/2023 |
| WHIPPLE, CHRISTIAN |
05-10660 |
1 |
25.00 |
4342********0781 |
008547 |
09/01/2023 |
| WHITE, CHRIS |
05-19926 |
1 |
22.00 |
4610********9335 |
075703 |
09/01/2023 |
| WHITE, DARRYL |
05-6256 |
1 |
34.99 |
5189********8324 |
51073Z |
09/01/2023 |
| WHITE, DESMOND |
05-16141 |
1 |
22.00 |
4235********5761 |
005758 |
09/01/2023 |
| WHITENACK, EVAN |
05-17544 |
1 |
29.00 |
4782********1758 |
085703 |
09/01/2023 |
| WHITEWAY, DAVID |
05-17011 |
1 |
22.00 |
4833********9840 |
085703 |
09/01/2023 |
| WIEDENHOFF, JAMES |
05-13148 |
1 |
22.00 |
4815********4058 |
185477 |
09/01/2023 |
| WILEY, DAVID |
05-20069 |
1 |
22.00 |
4342********9400 |
039554 |
09/01/2023 |
| WILLIAMS, CAITLIN |
05-17062 |
1 |
22.00 |
4833********2004 |
095703 |
09/01/2023 |
| WILLIAMS, GEORGE |
05-9530 |
1 |
25.00 |
4235********8720 |
005800 |
09/01/2023 |
| WILLIAMS, KENNY |
05-4071 |
1 |
25.00 |
3713*******1008 |
182059 |
09/01/2023 |
| WILLIAMS, LUKE |
05-12487 |
1 |
29.00 |
4744********8568 |
115775 |
09/01/2023 |
| WILSON, BROOKE |
05-16582 |
1 |
22.00 |
4465********2193 |
001808 |
09/01/2023 |
| WILSON, EMMETT |
05-14310 |
1 |
29.00 |
4147********2251 |
04050D |
09/01/2023 |
| WIMER, JAKE |
05-10234 |
1 |
25.00 |
4235********7426 |
005801 |
09/01/2023 |
| WITT, CALVIN |
05-19909 |
1 |
22.00 |
4147********0401 |
04070D |
09/01/2023 |
| WOMACK, CORNELL |
05-16976 |
1 |
22.00 |
4342********5807 |
096191 |
09/01/2023 |
| WONG, CHRISTOPHER |
05-17123 |
1 |
22.00 |
4147********1561 |
04086D |
09/01/2023 |
| WONG, MATTHEW |
05-19913 |
1 |
22.00 |
4147********6939 |
04102D |
09/01/2023 |
| WOODRUFF, ZACHARY |
05-12015 |
1 |
29.00 |
4342********2740 |
093349 |
09/01/2023 |
| WOOTEN, WAYNE |
05-17217 |
1 |
22.00 |
4535********6287 |
H28083 |
09/01/2023 |
| WORMSER, SLOANE |
05-11170 |
1 |
29.00 |
4400********4005 |
07609D |
09/01/2023 |
| XYKIS, ALEXANDER |
05-10638 |
1 |
25.00 |
4833********3607 |
045803 |
09/01/2023 |
| YALCIN, SULEYMAN |
05-20094 |
1 |
22.00 |
4400********0467 |
05800B |
09/01/2023 |
| YANEZ, NATASIA |
05-10571 |
1 |
25.00 |
4000********6400 |
509231 |
09/01/2023 |
| YBARRA, GABRIELLE |
05-16674 |
1 |
22.00 |
4366********7548 |
032349 |
09/01/2023 |
| YIP, PATRICK |
05-18631 |
1 |
22.00 |
4147********5244 |
04188I |
09/01/2023 |
| YULE, ROBERT |
05-16519 |
1 |
22.00 |
5515********1989 |
018387 |
09/01/2023 |
| ZAMBOTTI, MICHAEL |
05-16495 |
1 |
25.00 |
5189********9454 |
53422Z |
09/01/2023 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4235********6627 |
005808 |
09/01/2023 |
| ZAVALA, DIEGO |
05-12453 |
1 |
29.00 |
4815********9031 |
165187 |
09/01/2023 |
| ZAZUETA, HECTOR |
05-17141 |
1 |
22.00 |
4342********4319 |
039912 |
09/01/2023 |
| ZETTNER, THERESA |
05-19969 |
1 |
22.00 |
4147********3400 |
04287D |
09/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 57 |
American Express |
1405.98 |
| 125 |
MasterCard |
2949.98 |
| 723 |
Visa |
17462.38 |
| 21 |
Discover |
495.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22313.34 |