Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, TOM |
05-19463 |
1 |
22.00 |
4060********5647 |
01382D |
12/01/2023 |
| ABDUS-SALAAM, JELANI |
05-17282 |
1 |
22.00 |
4400********0346 |
02700D |
12/01/2023 |
| ABRAHAM, JUSTIN |
05-20146 |
1 |
22.00 |
5122********9469 |
98157Z |
12/01/2023 |
| ACHESON, DEAN |
05-8230 |
1 |
30.00 |
4833********9930 |
071007 |
12/01/2023 |
| ADAMS, DAMIEN |
05-18635 |
1 |
22.00 |
5466********9352 |
46144Z |
12/01/2023 |
| ADAMS, JACOB |
05-19541 |
1 |
22.00 |
4833********9068 |
071007 |
12/01/2023 |
| ADAMS, LAUREN |
05-19816 |
1 |
22.00 |
4147********3311 |
01435D |
12/01/2023 |
| ADKINS, MICK |
05-19356 |
1 |
22.00 |
3712*******3002 |
147232 |
12/01/2023 |
| AGUILAR, NICOLAS |
05-19790 |
1 |
22.00 |
4833********0273 |
081007 |
12/01/2023 |
| AGUIRRE, HENRY |
05-19927 |
1 |
22.00 |
4347********2584 |
091007 |
12/01/2023 |
| AGUIRRE, MARCO |
05-19645 |
1 |
22.00 |
4833********7245 |
091007 |
12/01/2023 |
| ALAMAN, ADAM |
05-11394 |
1 |
22.00 |
4388********3883 |
01500D |
12/01/2023 |
| ALAN, KUTLAY |
05-13200 |
1 |
25.00 |
4147********0118 |
01522C |
12/01/2023 |
| ALARID, DAVID |
05-12346 |
1 |
30.00 |
4342********2333 |
054836 |
12/01/2023 |
| ALAVI, VIC |
05-19394 |
1 |
22.00 |
3746*******1007 |
136373 |
12/01/2023 |
| ALDRICH, HUNTER |
05-19335 |
1 |
22.00 |
4060********8687 |
01540C |
12/01/2023 |
| ALEXANDER, DARIUS |
05-13106 |
1 |
22.00 |
4137********9148 |
041052 |
12/01/2023 |
| ALLEN, COREY |
05-19213 |
1 |
22.00 |
6011********1413 |
00177R |
12/01/2023 |
| ALM, LUCAS |
05-16670 |
1 |
22.00 |
4465********1943 |
001099 |
12/01/2023 |
| ALSHAMAS, DALIA |
05-10653 |
1 |
25.00 |
4833********7032 |
031007 |
12/01/2023 |
| ALVARADO, JOSE |
05-12191 |
1 |
25.00 |
4427********0043 |
031007 |
12/01/2023 |
| ALVARADO, MICHAEL |
05-19175 |
1 |
22.00 |
4535********4595 |
H63325 |
12/01/2023 |
| ALVAREZ, MINERVA |
05-17496 |
1 |
22.00 |
3795*******2004 |
166542 |
12/01/2023 |
| ALVAREZ, VICTOR |
05-13712 |
1 |
22.00 |
5537********1676 |
041054 |
12/01/2023 |
| AMBROSE, ANTHONY |
05-19202 |
1 |
25.00 |
5368********1806 |
041054 |
12/01/2023 |
| AMBROSIUS, AXEL |
05-19491 |
1 |
22.00 |
5166********0950 |
001472 |
12/01/2023 |
| AMREIN, TAYLOR |
05-14349 |
1 |
22.00 |
4833********4441 |
051007 |
12/01/2023 |
| ANAYA, GUADALUPE |
05-18698 |
1 |
22.00 |
4342********0136 |
019132 |
12/01/2023 |
| ANAYA, VICTOR |
05-13784 |
1 |
25.00 |
5178********9325 |
01691P |
12/01/2023 |
| ANDERSON, CAMERON |
05-19419 |
1 |
22.00 |
5557********3433 |
074045 |
12/01/2023 |
| ANDERSON, TORI |
05-19118 |
1 |
22.00 |
4147********1571 |
01702D |
12/01/2023 |
| ANDRADE, JORGE |
05-19055 |
1 |
22.00 |
4833********7903 |
071007 |
12/01/2023 |
| ANDRES, ASHTYN |
05-16027 |
1 |
22.00 |
4342********5678 |
001209 |
12/01/2023 |
| ANDREWS, KRISTIN |
05-11762 |
1 |
25.00 |
4552********7763 |
H63625 |
12/01/2023 |
| ANDRUS, JORDAN |
05-18990 |
1 |
22.00 |
4833********5747 |
081007 |
12/01/2023 |
| ANGELO, NICHOLAS |
05-10518 |
1 |
22.00 |
4815********5759 |
191109 |
12/01/2023 |
| ARCA, SEAN |
05-20025 |
1 |
20.00 |
4147********5693 |
01769I |
12/01/2023 |
| ARCHBELL, DEBORAH |
05-5908 |
1 |
30.00 |
4266********2277 |
001004 |
12/01/2023 |
| ARLOTTA, MICHAEL |
05-18663 |
1 |
22.00 |
4060********8852 |
03003B |
12/01/2023 |
| ARLT, CONNOR |
05-19799 |
1 |
22.00 |
4815********5916 |
151802 |
12/01/2023 |
| ARTHUR, MATTHEW |
05-16400 |
1 |
29.00 |
4342********4498 |
063758 |
12/01/2023 |
| ARZOUMANIAN, ROUPEN |
05-20104 |
1 |
22.00 |
5122********9725 |
14793Z |
12/01/2023 |
| ASMEROM, BETIAL |
05-16901 |
1 |
22.00 |
4809********0091 |
027193 |
12/01/2023 |
| ATILANO, YADIRA |
05-19805 |
1 |
22.00 |
5407********3290 |
03077B |
12/01/2023 |
| ATONDO, ESTEBAN |
05-19193 |
1 |
22.00 |
5576********2573 |
041149 |
12/01/2023 |
| AUGST, JASON |
05-19669 |
1 |
22.00 |
4427********8486 |
031107 |
12/01/2023 |
| AVILES, JOAQUIN |
05-20135 |
1 |
22.00 |
4426********1111 |
001522 |
12/01/2023 |
| AYALA, ALEJANDRO |
05-13253 |
1 |
22.00 |
4235********5345 |
041104 |
12/01/2023 |
| BAGASEVICH, KEVIN |
05-14402 |
1 |
29.00 |
4833********1510 |
041107 |
12/01/2023 |
| BAILEY, JOSHUA |
05-17385 |
1 |
22.00 |
4304********0844 |
622331 |
12/01/2023 |
| BAKARI, NAILAH |
05-16458 |
1 |
34.99 |
4342********0353 |
051201 |
12/01/2023 |
| BAKER, ASHLEE |
05-16053 |
1 |
22.00 |
4465********5757 |
001693 |
12/01/2023 |
| BALDRIDGE, HANNAH |
05-16991 |
1 |
22.00 |
4815********8011 |
111917 |
12/01/2023 |
| BALLESTEROS-ONT, ARTURO |
05-13695 |
1 |
22.00 |
6011********2977 |
00182R |
12/01/2023 |
| BALLO, TONY |
05-17245 |
1 |
22.00 |
4100********8475 |
33015C |
12/01/2023 |
| BANKHEAD, JADEN |
05-17537 |
1 |
22.00 |
3792*******6007 |
186718 |
12/01/2023 |
| BANKS, DERRICK |
05-19369 |
1 |
18.00 |
4802********1802 |
022124 |
12/01/2023 |
| BARAN, ERICA |
05-19324 |
1 |
22.00 |
4147********0100 |
001246 |
12/01/2023 |
| BARKE, ALEXANDER |
05-19798 |
1 |
22.00 |
4147********5368 |
001619 |
12/01/2023 |
| BARNER, HARRY |
05-16322 |
1 |
18.00 |
4271********4820 |
545908 |
12/01/2023 |
| BARON MCDOWELL, ERIKA |
05-13537 |
1 |
30.00 |
4342********8330 |
091946 |
12/01/2023 |
| BARRADAS, CARLOS |
05-16591 |
1 |
25.00 |
4342********0492 |
094265 |
12/01/2023 |
| BARRANCO, CARLOS |
05-7797 |
1 |
25.00 |
4342********5662 |
079832 |
12/01/2023 |
| BARRAZA, GUSTAVO |
05-3684 |
1 |
30.00 |
6011********5936 |
00134R |
12/01/2023 |
| BECCARINI, MARCO |
05-13744 |
1 |
29.00 |
3739*******1006 |
178637 |
12/01/2023 |
| BECKER, PETER |
05-13559 |
1 |
29.00 |
4599********0664 |
H64089 |
12/01/2023 |
| BELTON, BRUCE |
05-12177 |
1 |
29.00 |
3713*******2001 |
109784 |
12/01/2023 |
| BELTRAN, ALEK |
05-10611 |
1 |
25.00 |
4524********0591 |
009670 |
12/01/2023 |
| BEMIS, JASON |
05-12060 |
1 |
18.00 |
4147********4355 |
03316D |
12/01/2023 |
| BENBALIT, ANTOUAN |
05-19923 |
1 |
29.00 |
5424********3473 |
35386P |
12/01/2023 |
| BENITEZ, SANDRA |
05-16672 |
1 |
20.00 |
4815********0976 |
171317 |
12/01/2023 |
| BERMAN, ERIC |
05-19390 |
1 |
22.00 |
4400********6771 |
08651D |
12/01/2023 |
| BERNABE, ANDREW |
05-7483 |
1 |
30.00 |
4147********6094 |
03361C |
12/01/2023 |
| BERNAL, DANIEL |
05-17644 |
1 |
22.00 |
4000********4934 |
622804 |
12/01/2023 |
| BERNHARD, ABIGAIL |
05-19400 |
1 |
22.00 |
4789********0082 |
041113 |
12/01/2023 |
| BERRY, BEN |
05-19346 |
1 |
22.00 |
6011********6972 |
00168R |
12/01/2023 |
| BERTERO, JULIAN |
05-19345 |
1 |
22.00 |
4815********6872 |
161218 |
12/01/2023 |
| BESTERMAN, DAN |
05-20129 |
1 |
22.00 |
4147********8998 |
03425C |
12/01/2023 |
| BEWLEY, PRESTON |
05-17609 |
1 |
22.00 |
4342********5654 |
077775 |
12/01/2023 |
| BEY, GREGORY |
05-11937 |
1 |
29.00 |
4833********5752 |
041107 |
12/01/2023 |
| BIASEVICH, NICK |
05-11814 |
1 |
20.00 |
4147********6338 |
03455A |
12/01/2023 |
| BIE, MICHAEL |
05-11161 |
1 |
29.00 |
4003********8759 |
03460B |
12/01/2023 |
| BIOPHY, JESSICA |
05-16268 |
1 |
22.00 |
4342********4755 |
000319 |
12/01/2023 |
| BISHOP, ISABEL |
05-19584 |
1 |
22.00 |
4060********8307 |
051107 |
12/01/2023 |
| BLACK, DERRON |
05-19383 |
1 |
22.00 |
3726*******4001 |
168722 |
12/01/2023 |
| BLICHER, SOFIE |
05-16781 |
1 |
22.00 |
4037********5320 |
601011 |
12/01/2023 |
| BOBB, BRITTANY |
05-14395 |
1 |
29.00 |
4342********8275 |
072338 |
12/01/2023 |
| BOEHM, KIMBERLEY |
05-19873 |
1 |
22.00 |
5189********7984 |
39028Z |
12/01/2023 |
| BONES, MADDIE |
05-16503 |
1 |
22.00 |
4147********1285 |
03520D |
12/01/2023 |
| BONILLA, RYAN |
05-16791 |
1 |
22.00 |
4815********9315 |
191519 |
12/01/2023 |
| BOROWITZ, SHOSHAUNA |
05-14345 |
1 |
25.00 |
4266********6455 |
03532D |
12/01/2023 |
| BORRAZ ORTEGA, EMILIO |
05-11701 |
1 |
29.00 |
4400********0028 |
07780D |
12/01/2023 |
| BOTTS, REBEKAH |
05-14273 |
1 |
22.00 |
4778********7724 |
041118 |
12/01/2023 |
| BOWMAN, TYLER |
05-16338 |
1 |
22.00 |
4000********7776 |
560812 |
12/01/2023 |
| BOYLEN, KAYLA |
05-13485 |
1 |
29.00 |
4833********5564 |
091107 |
12/01/2023 |
| BRAME, KEVIN C |
05-19987 |
1 |
22.00 |
5594********1161 |
232855 |
12/01/2023 |
| BRANT, JOSEPH |
05-19005 |
1 |
29.00 |
4147********5683 |
03601I |
12/01/2023 |
| BREYFOGLE, LOUISE |
05-13078 |
1 |
22.00 |
4815********3676 |
181316 |
12/01/2023 |
| BRIER, SHAWN |
05-19300 |
1 |
22.00 |
4000********3472 |
162724 |
12/01/2023 |
| BRITT, CLAY |
05-13076 |
1 |
22.00 |
4147********5720 |
03644D |
12/01/2023 |
| BRITT, JOSEPH |
05-19893 |
1 |
22.00 |
5175********4887 |
001004 |
12/01/2023 |
| BROADWELL, RICH |
05-10305 |
1 |
50.00 |
4330********3785 |
005553 |
12/01/2023 |
| BROCK, TRAVIS |
05-19034 |
1 |
22.00 |
4342********8261 |
018023 |
12/01/2023 |
| BROOKE, ASHLYN |
05-19044 |
1 |
22.00 |
6011********9723 |
00154Q |
12/01/2023 |
| BROWN, AMBER |
05-14454 |
1 |
25.00 |
4037********7908 |
601011 |
12/01/2023 |
| BROWN, DANIEL |
05-16137 |
1 |
22.00 |
4427********5708 |
021107 |
12/01/2023 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********2699 |
151118 |
12/01/2023 |
| BROWN, MARCUS |
05-13586 |
1 |
22.00 |
4000********5978 |
469781 |
12/01/2023 |
| BRUCHER, NATHAN |
05-19334 |
1 |
22.00 |
4147********0896 |
03708D |
12/01/2023 |
| BRYANT, BLAINE |
05-19452 |
1 |
22.00 |
4430********1050 |
894183 |
12/01/2023 |
| BUENDIA, RICARDO |
05-13717 |
1 |
22.00 |
4235********0096 |
041124 |
12/01/2023 |
| BURGH, SHAWN |
05-11336 |
1 |
20.00 |
4815********8427 |
171118 |
12/01/2023 |
| BURKS, NIGEL |
05-16035 |
1 |
22.00 |
4815********1987 |
161415 |
12/01/2023 |
| BURKS, ZION |
05-17488 |
1 |
22.00 |
4815********1987 |
161415 |
12/01/2023 |
| BURNS, MICHAEL |
05-19376 |
1 |
29.00 |
4815********8171 |
171216 |
12/01/2023 |
| BUROW, TYLER |
05-17456 |
1 |
22.00 |
4802********6470 |
031486 |
12/01/2023 |
| BURRIDGE, JOSIE |
05-13192 |
1 |
22.00 |
5524********3338 |
08539M |
12/01/2023 |
| BURWELL, DEMOND |
05-10677 |
1 |
25.00 |
4342********0365 |
078429 |
12/01/2023 |
| CABRERA, NYCOH |
05-16628 |
1 |
22.00 |
4000********6773 |
391259 |
12/01/2023 |
| CAIN, ROB |
05-18629 |
1 |
22.00 |
5178********8477 |
03820P |
12/01/2023 |
| CAMBEROS, OSCAR |
05-20364 |
1 |
22.00 |
4235********8989 |
041127 |
12/01/2023 |
| CAMPBELL, ALAN |
05-9399 |
1 |
20.00 |
4032********2285 |
038518 |
12/01/2023 |
| CAMPBELL, SAM |
05-19782 |
1 |
22.00 |
4400********7215 |
05736B |
12/01/2023 |
| CAMPOS, JONATHAN |
05-19896 |
1 |
22.00 |
4815********4774 |
101916 |
12/01/2023 |
| CANTERO, MONTY |
05-16933 |
1 |
22.00 |
4833********5280 |
091107 |
12/01/2023 |
| CAPERS, PEYTON |
05-19821 |
1 |
22.00 |
4347********3793 |
081107 |
12/01/2023 |
| CARABALLO, JEREMY |
05-17039 |
1 |
22.00 |
4147********3307 |
03225D |
12/01/2023 |
| CARDENAS, KARLA |
05-19321 |
1 |
22.00 |
4833********4205 |
001107 |
12/01/2023 |
| CARIS, DEVON |
05-19183 |
1 |
22.00 |
6011********2777 |
362585 |
12/01/2023 |
| CARIS, GRACE |
05-19427 |
1 |
22.00 |
6011********2777 |
850896 |
12/01/2023 |
| CARIS, JESSICA |
05-19443 |
1 |
22.00 |
6011********2777 |
911499 |
12/01/2023 |
| CARLINE, RACHEL |
05-19788 |
1 |
22.00 |
4270********8353 |
001467 |
12/01/2023 |
| CARLSON, JUSTIN |
05-20226 |
1 |
22.00 |
4366********0568 |
013955 |
12/01/2023 |
| CARRERO, JUSTEN |
05-19795 |
1 |
22.00 |
4266********0633 |
03965C |
12/01/2023 |
| CARRILLO, JESSE |
05-17262 |
1 |
22.00 |
4400********0662 |
01180D |
12/01/2023 |
| CARROLL, JOHN |
05-20196 |
1 |
22.00 |
5290********4184 |
122055 |
12/01/2023 |
| CARSON, JANINE |
05-19546 |
1 |
22.00 |
4347********8391 |
031107 |
12/01/2023 |
| CARTAGENA, VICTORIA |
05-16330 |
1 |
22.00 |
4342********5484 |
030737 |
12/01/2023 |
| CARTER, MACKENZIE |
05-19395 |
1 |
22.00 |
5253********6145 |
25680Z |
12/01/2023 |
| CASARIN, ALONDRA |
05-16804 |
1 |
22.00 |
4000********0984 |
469897 |
12/01/2023 |
| CASSELL, TAMAR |
05-7082 |
1 |
25.00 |
4744********9395 |
161715 |
12/01/2023 |
| CAVALLARO, PETE |
05-16350 |
1 |
22.00 |
6011********0776 |
00175R |
12/01/2023 |
| CEDILLO II, ISAAC |
05-8257 |
1 |
25.00 |
4000********5501 |
152505 |
12/01/2023 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********7942 |
111317 |
12/01/2023 |
| CENTENO, MARTHA |
05-17012 |
1 |
22.00 |
4427********3240 |
171270 |
12/01/2023 |
| CESARIO, KRISTI |
05-19641 |
1 |
22.00 |
4147********3701 |
04106C |
12/01/2023 |
| CHABER, MATTHEW |
05-12159 |
1 |
29.00 |
6011********6212 |
00118R |
12/01/2023 |
| CHACON, JOHANNA |
05-17539 |
1 |
22.00 |
4342********8561 |
015106 |
12/01/2023 |
| CHAGATAI, OZER |
05-16186 |
1 |
22.00 |
4147********0802 |
04137I |
12/01/2023 |
| CHAMBLEE, ASHLEY |
05-17065 |
1 |
22.00 |
5576********1522 |
041224 |
12/01/2023 |
| CHANDLER, ALAN |
05-19984 |
1 |
22.00 |
4147********7374 |
04149C |
12/01/2023 |
| CHANG, KYLE |
05-20007 |
1 |
22.00 |
4342********1165 |
079287 |
12/01/2023 |
| CHAPMAN, MORGAN |
05-19347 |
1 |
22.00 |
4000********1687 |
391392 |
12/01/2023 |
| CHAPMEN, STERLING |
05-20040 |
1 |
22.00 |
4266********0045 |
04182D |
12/01/2023 |
| CHARLOTTE, OLIVER |
05-16044 |
1 |
29.00 |
5213********3447 |
04204Z |
12/01/2023 |
| CHAVARIN, DANIEL |
05-13111 |
1 |
22.00 |
4342********8644 |
008751 |
12/01/2023 |
| CHAVEZ, JORGE |
05-8886 |
1 |
25.00 |
4037********9971 |
601011 |
12/01/2023 |
| CHHUM, VANNDARO |
05-8352 |
1 |
25.00 |
4235********1702 |
041141 |
12/01/2023 |
| CHIFFOLAU, HAROLD |
05-17091 |
1 |
22.00 |
4000********0974 |
469971 |
12/01/2023 |
| CHOHAN, ADAM |
05-16121 |
1 |
22.00 |
4147********0543 |
04274D |
12/01/2023 |
| CHOUDHARY, ABHISHEK |
05-13909 |
1 |
29.00 |
4100********7533 |
57729C |
12/01/2023 |
| CHRISTY, JOSEPH |
05-16565 |
1 |
22.00 |
4400********2224 |
07391C |
12/01/2023 |
| CHU, JONATHAN |
05-18678 |
1 |
22.00 |
4342********4070 |
019925 |
12/01/2023 |
| CIARAMELLA, JOE |
05-19886 |
1 |
22.00 |
4266********6995 |
04313D |
12/01/2023 |
| CLAYTON, CEDRICK |
05-16356 |
1 |
22.00 |
4737********9624 |
046544 |
12/01/2023 |
| CLAYTON, RYAN |
05-20102 |
1 |
22.00 |
4000********2534 |
445568 |
12/01/2023 |
| COCHET, THOMAS |
05-2986 |
1 |
22.00 |
6011********9827 |
00176R |
12/01/2023 |
| CODA, AMTHEH |
05-7582 |
1 |
34.99 |
4100********1352 |
59453D |
12/01/2023 |
| COGBURN, MARTIN |
05-11961 |
1 |
29.00 |
4833********2713 |
051107 |
12/01/2023 |
| COLEMAN, MADISON |
05-16008 |
1 |
22.00 |
4833********8925 |
061107 |
12/01/2023 |
| COLON, YESSENIA |
05-18968 |
1 |
22.00 |
4342********4700 |
062755 |
12/01/2023 |
| COLWELL, SEAN |
05-19194 |
1 |
22.00 |
4815********4580 |
131119 |
12/01/2023 |
| CONKLIN, CIARA |
05-20114 |
1 |
22.00 |
4147********9326 |
04416C |
12/01/2023 |
| CONNELLY, PATRICK |
05-17283 |
1 |
22.00 |
4400********0346 |
07184D |
12/01/2023 |
| CONSTANTINO, MIGUEL |
05-17233 |
1 |
22.00 |
4147********9041 |
04429I |
12/01/2023 |
| CONTRERAS, CLAUDIA |
05-16009 |
1 |
22.00 |
4147********6918 |
04456D |
12/01/2023 |
| CONTRERAS, LATOSHIA |
05-19995 |
1 |
22.00 |
4147********1527 |
04459A |
12/01/2023 |
| COOKSEY, MICHAEL |
05-13452 |
1 |
29.00 |
4060********4483 |
04469B |
12/01/2023 |
| COOMBS, DUSTIN |
05-21322 |
1 |
29.00 |
4815********2965 |
191112 |
12/01/2023 |
| COOPER, AMANDA |
05-19435 |
1 |
22.00 |
4147********0408 |
04481D |
12/01/2023 |
| CORMIER, PATRICK |
05-19338 |
1 |
22.00 |
4833********1958 |
001107 |
12/01/2023 |
| CORRAL, JESUS |
05-16507 |
1 |
22.00 |
4342********9014 |
084353 |
12/01/2023 |
| CORREDOR, PABLO |
05-16531 |
1 |
22.00 |
4833********0839 |
001107 |
12/01/2023 |
| CORTES, OLGA |
05-20061 |
1 |
22.00 |
5537********3638 |
041150 |
12/01/2023 |
| COUPLAND, KENDALL |
05-17205 |
1 |
22.00 |
4266********3201 |
04528C |
12/01/2023 |
| COURTOIS, ZORA |
05-19309 |
1 |
22.00 |
6011********9355 |
00179R |
12/01/2023 |
| COVARRUBIAS, ERNESTO |
05-19560 |
1 |
22.00 |
3797*******1002 |
182036 |
12/01/2023 |
| CRAMER, BRANDON |
05-17480 |
1 |
22.00 |
4147********4516 |
04551C |
12/01/2023 |
| CRANGLE, ROBERT |
05-17565 |
1 |
29.00 |
3728*******1022 |
123101 |
12/01/2023 |
| CRONIN, VICTORIA |
05-20221 |
1 |
22.00 |
3412*******2003 |
188404 |
12/01/2023 |
| CRUMPTON, AUSTIN |
05-17207 |
1 |
22.00 |
4535********3312 |
H63399 |
12/01/2023 |
| CRUZ, FERNANDO |
05-19850 |
1 |
22.00 |
5576********6931 |
041239 |
12/01/2023 |
| CULBERTSON, JAMES |
05-13725 |
1 |
22.00 |
4718********2497 |
601011 |
12/01/2023 |
| CURIEL, ALEX |
05-18961 |
1 |
22.00 |
4186********4315 |
020640 |
12/01/2023 |
| DA ROSA, LAURA |
05-19483 |
1 |
22.00 |
5128********3345 |
549686 |
12/01/2023 |
| DAHMS, MADELYNN |
05-20028 |
1 |
22.00 |
4147********4141 |
04656C |
12/01/2023 |
| DAILEY, DARREL |
05-13038 |
1 |
29.00 |
4411********6771 |
041107 |
12/01/2023 |
| DARJANIA, TEONA |
05-19159 |
1 |
22.00 |
5392********8396 |
04650Z |
12/01/2023 |
| DAUTI, JONUZ |
05-19474 |
1 |
22.00 |
6011********5147 |
00105R |
12/01/2023 |
| DAVIES, JUSTIN |
05-13270 |
1 |
22.00 |
4815********4284 |
181717 |
12/01/2023 |
| DAVIS, ALEXANDER |
05-8158 |
1 |
34.99 |
4235********2056 |
041156 |
12/01/2023 |
| DAVIS, DURRYL |
05-20097 |
1 |
22.00 |
4060********6689 |
04688C |
12/01/2023 |
| DAY, MARK |
05-7618 |
1 |
30.00 |
4465********0049 |
001612 |
12/01/2023 |
| DE JULIO, NICOLE |
05-19231 |
1 |
22.00 |
4235********5142 |
041156 |
12/01/2023 |
| DE LA ROSA, KEVIN |
05-19966 |
1 |
22.00 |
5178********6690 |
04729P |
12/01/2023 |
| DE LA ROSA, MELISSA |
05-19867 |
1 |
22.00 |
4347********8161 |
071107 |
12/01/2023 |
| DE LA TORRE, MINA |
05-20115 |
1 |
22.00 |
5537********6356 |
041157 |
12/01/2023 |
| DE LUCA, DOMINIQUE |
05-14384 |
1 |
27.00 |
4730********2618 |
318037 |
12/01/2023 |
| DEAN, TAYLOR |
05-20049 |
1 |
22.00 |
4388********9838 |
04754D |
12/01/2023 |
| DEBKOWASKA, PAULA |
05-20145 |
1 |
22.00 |
4266********7319 |
04767C |
12/01/2023 |
| DECOSTER, FERNANDO |
05-16813 |
1 |
25.00 |
5178********9606 |
04778P |
12/01/2023 |
| DEL ROSARIO, ALYSSA |
05-16715 |
1 |
22.00 |
4489********9050 |
436224 |
12/01/2023 |
| DEL ROSARIO, BRANDON |
05-20031 |
1 |
22.00 |
4000********7773 |
470181 |
12/01/2023 |
| DELIZO, TERESA |
05-13651 |
1 |
29.00 |
3767*******1004 |
141348 |
12/01/2023 |
| DELUCA, JOHN |
05-7600 |
1 |
30.00 |
4366********3620 |
018577 |
12/01/2023 |
| DEMAILLY, MARION |
05-17238 |
1 |
22.00 |
4809********9613 |
027360 |
12/01/2023 |
| DEOSTHALE, CHAITANYA |
05-9744 |
1 |
20.00 |
3726*******1004 |
100564 |
12/01/2023 |
| DERIGE, AKONI |
05-7822 |
1 |
20.00 |
5368********7818 |
041201 |
12/01/2023 |
| DEWBERRY, AVIONNE |
05-16337 |
1 |
22.00 |
4000********1353 |
391649 |
12/01/2023 |
| DEYOUNG, DARRIN |
05-20077 |
1 |
22.00 |
4342********6833 |
025211 |
12/01/2023 |
| DIAZ, CAROLINA |
05-16303 |
1 |
22.00 |
4342********8654 |
032417 |
12/01/2023 |
| DIAZ, KATARINA |
05-16574 |
1 |
22.00 |
4347********5137 |
031207 |
12/01/2023 |
| DILUCA, JEFF |
05-19597 |
1 |
22.00 |
5189********2889 |
64465Z |
12/01/2023 |
| DINAN, JUSTIN |
05-16332 |
1 |
22.00 |
4535********5808 |
061204 |
12/01/2023 |
| DISON, TYLER |
05-19396 |
1 |
22.00 |
5253********6145 |
41787Z |
12/01/2023 |
| DOBSON, CHRISTOPHER |
05-17506 |
1 |
29.00 |
4081********1006 |
601021 |
12/01/2023 |
| DODD, CHRISTINA |
05-17508 |
1 |
22.00 |
4266********0107 |
06136D |
12/01/2023 |
| DOHERTY, DOUGLAS |
05-8888 |
1 |
25.00 |
3767*******1009 |
193810 |
12/01/2023 |
| DOHERTY, SONIA |
05-8773 |
1 |
25.00 |
3767*******1009 |
158514 |
12/01/2023 |
| DOLAN, OLIVIA |
05-19373 |
1 |
22.00 |
4342********7621 |
074268 |
12/01/2023 |
| DOMENECH, NATALIE |
05-19962 |
1 |
22.00 |
4000********3451 |
757119 |
12/01/2023 |
| DONCKIER, YVES |
05-19168 |
1 |
18.00 |
4342********8617 |
011571 |
12/01/2023 |
| DOROSKI, MICHAEL |
05-20057 |
1 |
22.00 |
4489********4951 |
001803 |
12/01/2023 |
| DOUGHERTY, MEGAN |
05-13100 |
1 |
22.00 |
6011********7185 |
00182R |
12/01/2023 |
| DUARTE, JOSE |
05-19122 |
1 |
22.00 |
4060********0334 |
06201B |
12/01/2023 |
| DUCKRO, NICK |
05-17491 |
1 |
22.00 |
3739*******1002 |
164170 |
12/01/2023 |
| DUFFY, JOSEPH |
05-17025 |
1 |
22.00 |
5213********7166 |
06220W |
12/01/2023 |
| DUMA, STACEY |
05-17042 |
1 |
22.00 |
5178********2391 |
06240P |
12/01/2023 |
| DUNN, LIAM |
05-16403 |
1 |
22.00 |
4117********4386 |
181229 |
12/01/2023 |
| DUPART, EVAN |
05-20160 |
1 |
22.00 |
4147********3191 |
06249D |
12/01/2023 |
| DURANT, MADISON |
05-19986 |
1 |
22.00 |
3713*******1002 |
186563 |
12/01/2023 |
| DURANT, RUSTY |
05-20424 |
1 |
22.00 |
3713*******2000 |
123593 |
12/01/2023 |
| DYRA, ELLEN |
05-19556 |
1 |
22.00 |
4266********5530 |
06280C |
12/01/2023 |
| EASTMAN, TYLER |
05-11411 |
1 |
22.00 |
4411********6088 |
091207 |
12/01/2023 |
| EBELHAR, MIKE |
05-17490 |
1 |
22.00 |
4153********6009 |
041210 |
12/01/2023 |
| EDELBROCK, LAUREN |
05-17051 |
1 |
22.00 |
4833********6905 |
001207 |
12/01/2023 |
| EDWARDS, EVE |
05-19166 |
1 |
22.00 |
4465********2062 |
001258 |
12/01/2023 |
| EILBACHER, MICHAEL |
05-10273 |
1 |
20.00 |
4815********7750 |
111120 |
12/01/2023 |
| ELDER, WILLIAM |
05-4760 |
1 |
30.00 |
4862********6819 |
06332C |
12/01/2023 |
| ELLENBURG, MICHAEL |
05-16939 |
1 |
22.00 |
4366********4205 |
004986 |
12/01/2023 |
| ELLIOTT, CLARENCE |
05-19535 |
1 |
22.00 |
3739*******1001 |
173431 |
12/01/2023 |
| EMMEN, DEREK |
05-9928 |
1 |
20.00 |
4815********2854 |
181226 |
12/01/2023 |
| ENJANI, MATENDEKO |
05-19796 |
1 |
22.00 |
5403********0371 |
30215Z |
12/01/2023 |
| ENSER, MATHEW |
05-16917 |
1 |
22.00 |
4833********6995 |
021207 |
12/01/2023 |
| ERICKSON, JUSTIN |
05-18974 |
1 |
22.00 |
4342********6470 |
048185 |
12/01/2023 |
| ERWIN, PHILLIP |
05-17096 |
1 |
25.00 |
4342********0925 |
052168 |
12/01/2023 |
| ERWIN, ROBERT |
05-16439 |
1 |
22.00 |
4147********0723 |
06401D |
12/01/2023 |
| ESCOBEDO, SHELBY |
05-16796 |
1 |
22.00 |
4153********6612 |
850509 |
12/01/2023 |
| ESPADA, ADAN |
05-19500 |
1 |
22.00 |
4809********4885 |
027391 |
12/01/2023 |
| ESQUIVEL, TADD |
05-11660 |
1 |
29.00 |
4342********5598 |
093604 |
12/01/2023 |
| ESTOCK, RYAN |
05-19098 |
1 |
22.00 |
4427********5405 |
979104 |
12/01/2023 |
| ESTRADA, CAMILA |
05-19559 |
1 |
29.00 |
4833********8920 |
051207 |
12/01/2023 |
| ESTRADA, DAVID |
05-20108 |
1 |
22.00 |
3795*******4006 |
187457 |
12/01/2023 |
| ESTRADA-GARZA, VANESSA |
05-17162 |
1 |
22.00 |
4400********0241 |
05796D |
12/01/2023 |
| ETHERINGTON, HARRISON |
05-20073 |
1 |
22.00 |
6011********2613 |
00117R |
12/01/2023 |
| EVANS JR, KENNETH |
05-17267 |
1 |
22.00 |
4815********4593 |
121620 |
12/01/2023 |
| EVANS, AUSTIN |
05-13852 |
1 |
29.00 |
4536********3414 |
667697 |
12/01/2023 |
| FALLON, DANIEL |
05-13450 |
1 |
22.00 |
4147********4870 |
06528C |
12/01/2023 |
| FARLEY, KENDALL |
05-19438 |
1 |
22.00 |
4147********7000 |
06547C |
12/01/2023 |
| FARRELL, KEEGAN |
05-18622 |
1 |
22.00 |
5425********6020 |
045824 |
12/01/2023 |
| FARRINGTON, MATTHEW |
05-12226 |
1 |
29.00 |
4100********3251 |
82332D |
12/01/2023 |
| FARRON, JASON |
05-10400 |
1 |
25.00 |
4342********0284 |
015653 |
12/01/2023 |
| FEDRIZZI, NATHAN |
05-16711 |
1 |
29.00 |
4147********2908 |
06580C |
12/01/2023 |
| FELLIZZOLLA, GIOVANNI |
05-12174 |
1 |
29.00 |
4342********6886 |
064435 |
12/01/2023 |
| FENLEY, SPENCER |
05-20035 |
1 |
22.00 |
4000********0653 |
470390 |
12/01/2023 |
| FENNELL, JACKSON |
05-19178 |
1 |
22.00 |
4465********1084 |
001752 |
12/01/2023 |
| FERBER, ETHAN |
05-19125 |
1 |
22.00 |
4094********1317 |
601021 |
12/01/2023 |
| FERGUSON, KEEGAN |
05-16522 |
1 |
22.00 |
4147********8299 |
06626D |
12/01/2023 |
| FERGUSON, REESE |
05-17047 |
1 |
22.00 |
4147********2670 |
06619D |
12/01/2023 |
| FERNANDEZ, MICHAEL |
05-19490 |
1 |
22.00 |
4147********1919 |
06632C |
12/01/2023 |
| FERNANDEZ, RICHARD |
05-12468 |
1 |
29.00 |
5537********9931 |
041221 |
12/01/2023 |
| FERRARA, DANIEL |
05-14234 |
1 |
25.00 |
4147********3926 |
06661D |
12/01/2023 |
| FERREIRA, MANUEL |
05-19789 |
1 |
22.00 |
5312********3690 |
151725 |
12/01/2023 |
| FISHBEIN, SAMUEL |
05-6928 |
1 |
34.99 |
4266********0460 |
06664C |
12/01/2023 |
| FISHER, CHRIS |
05-19146 |
1 |
25.00 |
4000********0187 |
153001 |
12/01/2023 |
| FLORES, ALEXA |
05-16362 |
1 |
22.00 |
4235********3116 |
041223 |
12/01/2023 |
| FLORES, HECTOR A |
05-9644 |
1 |
20.00 |
4060********1613 |
06688B |
12/01/2023 |
| FLORES, JAVIER |
05-19917 |
1 |
22.00 |
5379********1350 |
00152B |
12/01/2023 |
| FLORES, SETH |
05-13272 |
1 |
22.00 |
4247********1931 |
075660 |
12/01/2023 |
| FLOURNOY, ALLYSON |
05-17218 |
1 |
22.00 |
4147********8910 |
06723I |
12/01/2023 |
| FORD, JERE |
05-8324 |
1 |
30.00 |
3726*******2006 |
120921 |
12/01/2023 |
| FORTIER, ALEX |
05-13249 |
1 |
22.00 |
4147********4530 |
06734C |
12/01/2023 |
| FOX, HANNAH |
05-20365 |
1 |
22.00 |
4147********3118 |
06750D |
12/01/2023 |
| FOX, JULIE |
05-13528 |
1 |
29.00 |
4147********4870 |
06749C |
12/01/2023 |
| FRAIJO, ROBERT |
05-13040 |
1 |
22.00 |
4833********0121 |
051207 |
12/01/2023 |
| FRASE, HAILEY |
05-16192 |
1 |
22.00 |
3798*******1003 |
103756 |
12/01/2023 |
| FRAZIER, STEVE |
05-13273 |
1 |
22.00 |
4060********1108 |
06787D |
12/01/2023 |
| FREITAS, SETH |
05-19047 |
1 |
22.00 |
4342********8465 |
082307 |
12/01/2023 |
| FRENCH, CARSON |
05-13079 |
1 |
22.00 |
4147********9886 |
06819D |
12/01/2023 |
| FRKOVICH, TANNER |
05-18612 |
1 |
22.00 |
4147********1316 |
06832D |
12/01/2023 |
| FRRNANDEZ, KATARINA |
05-14285 |
1 |
29.00 |
6011********2154 |
00183R |
12/01/2023 |
| FULCHER, SARAH |
05-19672 |
1 |
22.00 |
4833********9713 |
081207 |
12/01/2023 |
| GALDAMEZ, LUIS |
05-19591 |
1 |
22.00 |
4147********1019 |
06844C |
12/01/2023 |
| GALLAGHER, SEAN |
05-16142 |
1 |
22.00 |
4737********2517 |
077742 |
12/01/2023 |
| GAMA, GRACE |
05-19399 |
1 |
22.00 |
6011********2782 |
00127R |
12/01/2023 |
| GAMA, JORGE |
05-13329 |
1 |
22.00 |
4815********7637 |
141628 |
12/01/2023 |
| GAMINO, JOHN |
05-19457 |
1 |
22.00 |
3792*******1004 |
115406 |
12/01/2023 |
| GARCIA, ARIANA |
05-16480 |
1 |
22.00 |
4147********4871 |
06922C |
12/01/2023 |
| GARCIA, CHRISTIAN |
05-19558 |
1 |
22.00 |
4833********7651 |
011207 |
12/01/2023 |
| GARCIA, EUGENE |
05-17325 |
1 |
22.00 |
4147********0886 |
06935C |
12/01/2023 |
| GARCIA, FRANSISCO |
05-18617 |
1 |
22.00 |
5424********0788 |
80617B |
12/01/2023 |
| GARCIA, HEATHER |
05-17641 |
1 |
22.00 |
4347********2802 |
011207 |
12/01/2023 |
| GARCIA, JOSEPH |
05-17180 |
1 |
22.00 |
4750********5638 |
031207 |
12/01/2023 |
| GARCIA, RICHARD |
05-18624 |
1 |
22.00 |
4815********8453 |
131623 |
12/01/2023 |
| GARCIA, ZAYNE |
05-13177 |
1 |
22.00 |
4235********8873 |
041233 |
12/01/2023 |
| GELASHVILI, NIKOLOZ |
05-17116 |
1 |
30.00 |
6011********8396 |
00186Q |
12/01/2023 |
| GENERALIS, ANDREW |
05-20463 |
1 |
22.00 |
4400********0124 |
02902D |
12/01/2023 |
| GETTMAN, JILL |
05-13587 |
1 |
22.00 |
3739*******5001 |
105501 |
12/01/2023 |
| GIESENHAGEN, CATHERINE |
05-19950 |
1 |
22.00 |
4003********3726 |
07084B |
12/01/2023 |
| GILBERT, ALEXA |
05-17631 |
1 |
22.00 |
4147********2431 |
02336D |
12/01/2023 |
| GILLAM, LORI |
05-16874 |
1 |
22.00 |
4342********3463 |
086473 |
12/01/2023 |
| GILLENWATER, ERIK |
05-19915 |
1 |
29.00 |
4147********3896 |
07095I |
12/01/2023 |
| GILLUM, CHRISTOPHER |
05-19648 |
1 |
20.00 |
4427********7690 |
071207 |
12/01/2023 |
| GILMAN, MAX |
05-19158 |
1 |
22.00 |
5143********3510 |
1L53WX |
12/01/2023 |
| GINETE, SAM |
05-20227 |
1 |
22.00 |
4342********7096 |
064347 |
12/01/2023 |
| GLASCOX, ZACH |
05-17153 |
1 |
22.00 |
4867********7596 |
081207 |
12/01/2023 |
| GLAUBITZ, NATHAN |
05-13451 |
1 |
29.00 |
4032********2748 |
071779 |
12/01/2023 |
| GLAZE, CHANDLER |
05-20103 |
1 |
22.00 |
4465********3912 |
001586 |
12/01/2023 |
| GLENN, KATIE |
05-16721 |
1 |
22.00 |
4147********3946 |
07194D |
12/01/2023 |
| GODINEZ, ARMANDO |
05-16988 |
1 |
22.00 |
5537********4163 |
041240 |
12/01/2023 |
| GODOY, PHILLIP |
05-17408 |
1 |
22.00 |
4235********8385 |
041241 |
12/01/2023 |
| GOLDEN, DARREN |
05-11175 |
1 |
29.00 |
5576********4312 |
041327 |
12/01/2023 |
| GOLEZ, PATRICK |
05-16001 |
1 |
22.00 |
4400********4088 |
06915D |
12/01/2023 |
| GOMEZ, LIZZY |
05-13153 |
1 |
22.00 |
4815********7864 |
161028 |
12/01/2023 |
| GONCHAR, RICHIE |
05-18956 |
1 |
22.00 |
4147********3581 |
07266D |
12/01/2023 |
| GONZALES, KARA |
05-16399 |
1 |
22.00 |
4342********9268 |
027061 |
12/01/2023 |
| GONZALEZ, ARTURO |
05-19163 |
1 |
22.00 |
4186********3431 |
018679 |
12/01/2023 |
| GONZALEZ, RAMSEL |
05-20089 |
1 |
22.00 |
5178********3452 |
07307P |
12/01/2023 |
| GORDON, GRANT |
05-14425 |
1 |
29.00 |
3739*******1008 |
120966 |
12/01/2023 |
| GORDON, SARAH |
05-19016 |
1 |
22.00 |
3710*******1000 |
124615 |
12/01/2023 |
| GRACIA, LANDON |
05-17058 |
1 |
22.00 |
4815********5567 |
161926 |
12/01/2023 |
| GRAHAM-CARSON, TAMILLIA |
05-19547 |
1 |
22.00 |
4347********8391 |
051207 |
12/01/2023 |
| GRAVES, TARON |
05-11247 |
1 |
29.00 |
3793*******1004 |
165892 |
12/01/2023 |
| GRAY, RYAN |
05-16948 |
1 |
25.00 |
4060********2263 |
07374D |
12/01/2023 |
| GREEN, FOAD |
05-19236 |
1 |
22.00 |
4400********4631 |
08500B |
12/01/2023 |
| GREEN, LIAM |
05-14236 |
1 |
29.00 |
5167********4581 |
RUVUMT |
12/01/2023 |
| GREEN, MARKAYLA |
05-17061 |
1 |
22.00 |
4000********8228 |
163667 |
12/01/2023 |
| GRESHAM, DYLAN |
05-13761 |
1 |
29.00 |
4000********3453 |
163679 |
12/01/2023 |
| GRIFFITH, XZAVIER |
05-16112 |
1 |
22.00 |
4088********1975 |
391657 |
12/01/2023 |
| GROSSHANS, CONNOR |
05-18610 |
1 |
22.00 |
4094********7129 |
601021 |
12/01/2023 |
| GUADARRAMA, RONALDO |
05-17181 |
1 |
22.00 |
4833********2995 |
081207 |
12/01/2023 |
| GUAGLIARDO, AMANDA |
05-17538 |
1 |
22.00 |
4147********2963 |
07456C |
12/01/2023 |
| GUARDADO, ADRIAN |
05-16517 |
1 |
22.00 |
4100********8201 |
04336D |
12/01/2023 |
| GUERRA, GIOVANNI |
05-16514 |
1 |
22.00 |
4833********6279 |
091207 |
12/01/2023 |
| GUERRA, JOSE |
05-13554 |
1 |
25.00 |
4147********9098 |
07486D |
12/01/2023 |
| GUTIERREZ, JORGE |
05-19839 |
1 |
22.00 |
4147********7424 |
07472D |
12/01/2023 |
| GUTIERREZ, KEVIN |
05-19905 |
1 |
22.00 |
4342********1208 |
000541 |
12/01/2023 |
| HAGUE, JOHN |
05-19418 |
1 |
22.00 |
4235********0232 |
041250 |
12/01/2023 |
| HALABI, JOSEPH |
05-9076 |
1 |
25.00 |
4342********2008 |
080846 |
12/01/2023 |
| HALIOTIS, NICHOLAS |
05-20172 |
1 |
22.00 |
4833********6980 |
011207 |
12/01/2023 |
| HALL, KATHRYN |
05-16147 |
1 |
22.00 |
4147********6609 |
07547D |
12/01/2023 |
| HAMM, CHELSEA |
05-16554 |
1 |
22.00 |
5425********8805 |
094740 |
12/01/2023 |
| HAMNER, GENO |
05-16865 |
1 |
25.00 |
4815********1647 |
111629 |
12/01/2023 |
| HANNIGAN, SEAN |
05-16064 |
1 |
22.00 |
6011********8088 |
00189R |
12/01/2023 |
| HARDY, NIGEL |
05-13618 |
1 |
29.00 |
5424********6218 |
93294P |
12/01/2023 |
| HARRELL, TAYLOR |
05-16353 |
1 |
22.00 |
4815********7672 |
121229 |
12/01/2023 |
| HARRIS, MONICA |
05-16138 |
1 |
22.00 |
4815********1987 |
161415 |
12/01/2023 |
| HARRIS, NECOLE |
05-17486 |
1 |
22.00 |
4000********9455 |
655156 |
12/01/2023 |
| HARRISON, BRANDON |
05-17485 |
1 |
22.00 |
4147********8748 |
07646C |
12/01/2023 |
| HARRISON, DYLAN |
05-7727 |
1 |
30.00 |
4342********1494 |
035825 |
12/01/2023 |
| HARRISON, KELLY |
05-7612 |
1 |
30.00 |
4342********5693 |
071459 |
12/01/2023 |
| HARRISON, MCCLENDON |
05-10516 |
1 |
25.00 |
4342********3635 |
013539 |
12/01/2023 |
| HARTMAN, MARK |
05-19808 |
1 |
22.00 |
4147********5023 |
001895 |
12/01/2023 |
| HARTSFIELD, DAMION |
05-16540 |
1 |
29.00 |
4833********9893 |
061207 |
12/01/2023 |
| HASHAS, ANNIE |
05-16309 |
1 |
22.00 |
4270********7723 |
001213 |
12/01/2023 |
| HASSETT, HALLE |
05-19358 |
1 |
22.00 |
3726*******2002 |
182097 |
12/01/2023 |
| HEATH, BRIAN |
05-19039 |
1 |
22.00 |
4060********0655 |
07732D |
12/01/2023 |
| HEINEMEYER, DANI |
05-18953 |
1 |
22.00 |
4800********0867 |
05171D |
12/01/2023 |
| HELFRICH, CHRISTINE |
05-19027 |
1 |
22.00 |
4147********2904 |
07743D |
12/01/2023 |
| HEMPHILL, HUNTER |
05-19349 |
1 |
22.00 |
4400********9366 |
04331A |
12/01/2023 |
| HENDRICKS, JAY |
05-9475 |
1 |
30.00 |
5178********2535 |
07776B |
12/01/2023 |
| HENDRICKS, MATT |
05-16197 |
1 |
29.00 |
4266********8215 |
07787C |
12/01/2023 |
| HENNINGER, RYLEE |
05-19313 |
1 |
22.00 |
4147********3621 |
001920 |
12/01/2023 |
| HENRY, JAMESON |
05-11713 |
1 |
25.00 |
4744********9657 |
191037 |
12/01/2023 |
| HENRY, RYAN |
05-16780 |
1 |
29.00 |
4147********0524 |
07796I |
12/01/2023 |
| HEREDIA, ISABEL |
05-19958 |
1 |
22.00 |
5305********0112 |
41347Z |
12/01/2023 |
| HERNANDEZ, PATRICK |
05-16374 |
1 |
25.00 |
4815********5421 |
181027 |
12/01/2023 |
| HERRERA, HECTOR |
05-16558 |
1 |
22.00 |
4266********2257 |
09035D |
12/01/2023 |
| HESSAMIAN, KAREN |
05-19402 |
1 |
22.00 |
4809********0994 |
027521 |
12/01/2023 |
| HETNAR, JEFF |
05-8265 |
1 |
25.00 |
4427********0143 |
021307 |
12/01/2023 |
| HIGH SHOE, TOMMY |
05-13713 |
1 |
22.00 |
4465********3341 |
001483 |
12/01/2023 |
| HIMMLER, THOMAS |
05-19109 |
1 |
22.00 |
4342********2883 |
089231 |
12/01/2023 |
| HINKLEY, ALEXIS |
05-19015 |
1 |
22.00 |
4428********6156 |
001677 |
12/01/2023 |
| HLATKY, CHRISTOPHER |
05-16886 |
1 |
22.00 |
5178********8208 |
09120B |
12/01/2023 |
| HOFF, ROBERT |
05-19809 |
1 |
22.00 |
5410********7119 |
40469P |
12/01/2023 |
| HOFFMAN, BRIAN |
05-13689 |
1 |
29.00 |
5466********3694 |
09139Z |
12/01/2023 |
| HOGAN, TOMMY |
05-16245 |
1 |
22.00 |
4266********8337 |
09132D |
12/01/2023 |
| HOLGUIN, ALAN |
05-19870 |
1 |
22.00 |
4833********3106 |
051307 |
12/01/2023 |
| HOLMES, JUSTIN |
05-16934 |
1 |
22.00 |
4235********4957 |
041305 |
12/01/2023 |
| HOLT, ASHLEY |
05-8017 |
1 |
33.99 |
4782********3773 |
051307 |
12/01/2023 |
| HONG, JANE |
05-19038 |
1 |
22.00 |
4147********2228 |
09179C |
12/01/2023 |
| HORTON, LIONEL |
05-16646 |
1 |
22.00 |
4217********6014 |
013288 |
12/01/2023 |
| HOTALING, MACKAY |
05-14011 |
1 |
29.00 |
4000********0896 |
470892 |
12/01/2023 |
| HOUSE, CHRIS |
05-17355 |
1 |
29.00 |
3798*******1008 |
104386 |
12/01/2023 |
| HOUSE, DONALD |
05-19136 |
1 |
22.00 |
4342********7668 |
060908 |
12/01/2023 |
| HUERTA, MARISELA |
05-14039 |
1 |
20.00 |
4815********7438 |
121033 |
12/01/2023 |
| HUET, ANAIS |
05-13496 |
1 |
29.00 |
4000********0355 |
446491 |
12/01/2023 |
| HUGGINS, VINNY |
05-19157 |
1 |
22.00 |
4147********6893 |
09271C |
12/01/2023 |
| HUGHES, BRISA |
05-16318 |
1 |
22.00 |
4000********4396 |
655316 |
12/01/2023 |
| HUNT, DANA |
05-16328 |
1 |
22.00 |
4147********2801 |
09285I |
12/01/2023 |
| HUNT, JUSTIN |
05-17060 |
1 |
25.00 |
4366********1130 |
014172 |
12/01/2023 |
| HUNT, MICHEAL |
05-17405 |
1 |
25.00 |
4266********6933 |
09297C |
12/01/2023 |
| HUNTER, ISAAC |
05-19568 |
1 |
22.00 |
4815********2555 |
121639 |
12/01/2023 |
| HURTADO, FABIAN |
05-18636 |
1 |
22.00 |
4833********4162 |
001307 |
12/01/2023 |
| INGLES, SAM |
05-11143 |
1 |
29.00 |
4661********8303 |
095240 |
12/01/2023 |
| ISLAS, LUIS |
05-8163 |
1 |
27.00 |
4815********6879 |
141533 |
12/01/2023 |
| ISRAEL, ISAAC |
05-19391 |
1 |
29.00 |
4815********8574 |
161932 |
12/01/2023 |
| JALEL, DINA |
05-20232 |
1 |
22.00 |
4147********3436 |
09405C |
12/01/2023 |
| JEAN-BAPTISTE, DARVYN |
05-13384 |
1 |
22.00 |
3795*******5424 |
394267 |
12/01/2023 |
| JEANTY, MARGO |
05-20214 |
1 |
22.00 |
4744********2999 |
171736 |
12/01/2023 |
| JEFFERSON, FRANK |
05-19010 |
1 |
22.00 |
5275********9456 |
151530 |
12/01/2023 |
| JEFFRIES, JUSTIN |
05-16581 |
1 |
22.00 |
4100********6100 |
22642D |
12/01/2023 |
| JENSEN, ANDERS |
05-18675 |
1 |
22.00 |
4147********1962 |
09462C |
12/01/2023 |
| JENSEN, AUSTIN |
05-19440 |
1 |
22.00 |
4000********2476 |
774228 |
12/01/2023 |
| JENSEN, MCKENNA |
05-9478 |
1 |
25.00 |
5403********1814 |
061316 |
12/01/2023 |
| JENSEN, TAYLOR |
05-19426 |
1 |
22.00 |
4000********2476 |
774238 |
12/01/2023 |
| JEONG, YOUNG |
05-18986 |
1 |
22.00 |
4100********4660 |
24005D |
12/01/2023 |
| JIMENEZ, MARICELA |
05-20026 |
1 |
22.00 |
5253********3179 |
46014Z |
12/01/2023 |
| JIMENEZ, RAY |
05-19096 |
1 |
30.00 |
4737********5683 |
012014 |
12/01/2023 |
| JOERGENSEN, HEIDI |
05-19786 |
1 |
22.00 |
4400********6771 |
05639D |
12/01/2023 |
| JOHNSON, CANDACE |
05-19212 |
1 |
30.00 |
4342********6694 |
021721 |
12/01/2023 |
| JOHNSON, JENA |
05-17230 |
1 |
29.00 |
4815********8495 |
171631 |
12/01/2023 |
| JOHNSON, LUKE |
05-18958 |
1 |
22.00 |
4833********7111 |
081307 |
12/01/2023 |
| JOHNSON, MATT |
05-16806 |
1 |
22.00 |
6011********7994 |
00133R |
12/01/2023 |
| JOHNSON, ROBERT |
05-19218 |
1 |
30.00 |
4342********6694 |
020522 |
12/01/2023 |
| JOHNSON, TODD |
05-8499 |
1 |
25.00 |
4147********3541 |
09581A |
12/01/2023 |
| JOHNSON, XAVIER |
05-16185 |
1 |
22.00 |
4427********2032 |
001307 |
12/01/2023 |
| JONES, BRAD |
05-17460 |
1 |
22.00 |
3767*******3007 |
183408 |
12/01/2023 |
| JONES, CECILY |
05-17035 |
1 |
22.00 |
3767*******1005 |
102093 |
12/01/2023 |
| JONES, MICHAEL |
05-19241 |
1 |
29.00 |
4737********0906 |
099646 |
12/01/2023 |
| JORDAN, DEREK |
05-18687 |
1 |
22.00 |
4000********0057 |
164061 |
12/01/2023 |
| JORDAN, MARKESE |
05-16573 |
1 |
22.00 |
4003********9078 |
09668B |
12/01/2023 |
| JORDAN, MICHAEL |
05-10740 |
1 |
25.00 |
4000********5224 |
774312 |
12/01/2023 |
| JORDAN, MIREIA |
05-19423 |
1 |
22.00 |
4342********3775 |
061557 |
12/01/2023 |
| JORDAN, SKYE |
05-16782 |
1 |
22.00 |
4266********4372 |
09709C |
12/01/2023 |
| JOVANOVIC, LAZAR |
05-19628 |
1 |
22.00 |
5528********2216 |
09714Q |
12/01/2023 |
| JOYCE, CHARLES |
05-18646 |
1 |
22.00 |
4833********9852 |
041307 |
12/01/2023 |
| JUAREZ, DELFINA |
05-19492 |
1 |
22.00 |
4815********6800 |
191130 |
12/01/2023 |
| JUAREZ, MANUEL |
05-20136 |
1 |
22.00 |
4815********6635 |
101235 |
12/01/2023 |
| JUSTUS, MICHAEL |
05-16824 |
1 |
29.00 |
3798*******6001 |
117391 |
12/01/2023 |
| KACZOROWSKI, AMY |
05-17433 |
1 |
22.00 |
3712*******1027 |
130717 |
12/01/2023 |
| KACZOROWSKI, ROBERT |
05-17432 |
1 |
22.00 |
3712*******1027 |
157179 |
12/01/2023 |
| KALLA, ANNETTE |
05-16300 |
1 |
22.00 |
3793*******4268 |
650001 |
12/01/2023 |
| KALOMERIS, SOPHIA |
05-13175 |
1 |
22.00 |
4400********2464 |
00917D |
12/01/2023 |
| KAMAL, AKSHAY |
05-19462 |
1 |
22.00 |
4147********9417 |
09808D |
12/01/2023 |
| KANER, WILL |
05-11809 |
1 |
28.99 |
4266********2040 |
09815D |
12/01/2023 |
| KARA, MEHMET |
05-16266 |
1 |
22.00 |
5491********1267 |
161437 |
12/01/2023 |
| KASLAN, NATHAN |
05-16389 |
1 |
22.00 |
4147********1670 |
09830D |
12/01/2023 |
| KEATING, BRIAN |
05-16344 |
1 |
22.00 |
4266********7079 |
09848C |
12/01/2023 |
| KEDIA, ANIRUDH |
05-16441 |
1 |
22.00 |
4388********8423 |
09850D |
12/01/2023 |
| KEITH, AIDAN |
05-20016 |
1 |
22.00 |
4400********1770 |
07847D |
12/01/2023 |
| KELLEY, JOSH |
05-17090 |
1 |
22.00 |
5425********0577 |
011333 |
12/01/2023 |
| KENNEDY, CONNOR |
05-17224 |
1 |
22.00 |
4342********7456 |
080649 |
12/01/2023 |
| KENNY, CHRISTOPHER |
05-11759 |
1 |
22.00 |
4266********8268 |
09905D |
12/01/2023 |
| KENT, SETH |
05-19430 |
1 |
22.00 |
4000********3972 |
153732 |
12/01/2023 |
| KEOWN, CHRISTOPHER |
05-13259 |
1 |
22.00 |
4147********9309 |
09927I |
12/01/2023 |
| KERLIN, JASMINE |
05-14288 |
1 |
29.00 |
5576********8690 |
041418 |
12/01/2023 |
| KIECKHAEFER, GRANT |
05-16006 |
1 |
22.00 |
4147********1219 |
09997D |
12/01/2023 |
| KIM, BRIAN |
05-16520 |
1 |
22.00 |
4147********8941 |
08480D |
12/01/2023 |
| KIM, HA |
05-16753 |
1 |
22.00 |
4000********7717 |
503026 |
12/01/2023 |
| KIM, JOANNE |
05-16321 |
1 |
22.00 |
4342********4700 |
051053 |
12/01/2023 |
| KIMBERLING, RYAN |
05-18637 |
1 |
22.00 |
4342********3729 |
037256 |
12/01/2023 |
| KINCER, EDWIN |
05-14299 |
1 |
22.00 |
4147********7971 |
00031I |
12/01/2023 |
| KIRCHMEIER, ERIN |
05-13536 |
1 |
29.00 |
3739*******1000 |
129206 |
12/01/2023 |
| KITCHENS, HALEY |
05-13122 |
1 |
22.00 |
5424********0635 |
17897P |
12/01/2023 |
| KOBACH, ANDREW |
05-16701 |
1 |
30.00 |
4147********4398 |
00068I |
12/01/2023 |
| KOCSIS, BEN |
05-16716 |
1 |
22.00 |
3726*******2002 |
109947 |
12/01/2023 |
| KORICHA, HILEMESKEL |
05-16550 |
1 |
22.00 |
4000********1952 |
471232 |
12/01/2023 |
| KOUBA, AMBER |
05-19778 |
1 |
22.00 |
5379********0909 |
001771 |
12/01/2023 |
| KOVALOVS, NIKITA |
05-19110 |
1 |
22.00 |
4400********0862 |
04771D |
12/01/2023 |
| KRATZ, SAVANNAH |
05-19488 |
1 |
22.00 |
4147********2779 |
00117I |
12/01/2023 |
| KREVI, SHEA |
05-19176 |
1 |
22.00 |
4366********8250 |
021977 |
12/01/2023 |
| KRIER, MAGGIE |
05-19045 |
1 |
22.00 |
4094********9023 |
601031 |
12/01/2023 |
| KUEHNE, MAHALA |
05-13947 |
1 |
29.00 |
4003********6858 |
00143B |
12/01/2023 |
| KWAPIEN, DAWID |
05-8366 |
1 |
25.00 |
3739*******1005 |
104395 |
12/01/2023 |
| KWON, JANE |
05-17006 |
1 |
22.00 |
4147********9968 |
00185I |
12/01/2023 |
| LABOR, SAYERS |
05-17300 |
1 |
22.00 |
4465********6667 |
001528 |
12/01/2023 |
| LADE, SARA |
05-19682 |
1 |
22.00 |
4246********1891 |
00197G |
12/01/2023 |
| LANG, BENJAMIN |
05-17057 |
1 |
22.00 |
4147********4209 |
00225D |
12/01/2023 |
| LANKFORD, JOSH |
05-14187 |
1 |
29.00 |
4661********2560 |
086137 |
12/01/2023 |
| LANOUE, ZACHARY |
05-2932 |
1 |
16.00 |
4000********3576 |
503113 |
12/01/2023 |
| LAPP, JEFFREY |
05-13739 |
1 |
30.00 |
4815********1218 |
171535 |
12/01/2023 |
| LARMON, MICHAEL |
05-16999 |
1 |
22.00 |
4060********6079 |
00275D |
12/01/2023 |
| LAX, ARYEH |
05-16501 |
1 |
22.00 |
5524********0505 |
07978S |
12/01/2023 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********7928 |
041307 |
12/01/2023 |
| LECHUGA, JOSE |
05-9854 |
1 |
20.00 |
4147********6899 |
00320C |
12/01/2023 |
| LEE ANDREWS, THERESA |
05-6608 |
1 |
34.99 |
4235********9620 |
041345 |
12/01/2023 |
| LEE, ANGELA |
05-19135 |
1 |
22.00 |
4147********3429 |
00336D |
12/01/2023 |
| LEE, SCOTT |
05-17324 |
1 |
22.00 |
4833********8152 |
051307 |
12/01/2023 |
| LEHMAN, SHELBY |
05-19297 |
1 |
22.00 |
4160********2068 |
550927 |
12/01/2023 |
| LEMA, JAX |
05-16324 |
1 |
22.00 |
5156********2313 |
00384Z |
12/01/2023 |
| LEON MARTEL, CONSTANZA |
05-20427 |
1 |
22.00 |
4815********6800 |
191130 |
12/01/2023 |
| LEONARD, MARIAH |
05-20039 |
1 |
22.00 |
4342********6351 |
029264 |
12/01/2023 |
| LEONE, STEFAN |
05-11001 |
1 |
25.00 |
3739*******1008 |
145684 |
12/01/2023 |
| LEWIS, MIA |
05-16523 |
1 |
22.00 |
4815********3552 |
101033 |
12/01/2023 |
| LIEBER, HANS |
05-19420 |
1 |
22.00 |
5576********6386 |
041434 |
12/01/2023 |
| LIND, STEPHEN |
05-17604 |
1 |
22.00 |
4388********8329 |
00443D |
12/01/2023 |
| LINDSAY, BARRETT |
05-19781 |
1 |
22.00 |
4815********3425 |
101534 |
12/01/2023 |
| LINDSAY, MOLLY |
05-19780 |
1 |
22.00 |
4400********8021 |
03241C |
12/01/2023 |
| LIPKIN, SPENCER |
05-13149 |
1 |
22.00 |
5156********6294 |
00480Z |
12/01/2023 |
| LISICKI, MACAIRE |
05-13127 |
1 |
22.00 |
5102********7731 |
863618 |
12/01/2023 |
| LIU, TAMMY |
05-19921 |
1 |
22.00 |
4401********6914 |
484292 |
12/01/2023 |
| LLAUSAS, JOSEPH |
05-18960 |
1 |
20.00 |
5380********9524 |
013980 |
12/01/2023 |
| LOERA, JOSE RICARDO |
05-13341 |
1 |
22.00 |
4147********5295 |
001712 |
12/01/2023 |
| LOMELI, ELIZABETH |
05-18639 |
1 |
22.00 |
5598********9759 |
00533B |
12/01/2023 |
| LOPEZ, ASHLEY |
05-19571 |
1 |
22.00 |
4147********4156 |
00522C |
12/01/2023 |
| LOPEZ, SAUL |
05-19845 |
1 |
22.00 |
4000********5944 |
774639 |
12/01/2023 |
| LOUSTAUNAU, CHRISTIAN |
05-16539 |
1 |
22.00 |
4427********0193 |
021307 |
12/01/2023 |
| LOVELADY, FLOYD |
05-19929 |
1 |
22.00 |
4867********2846 |
021307 |
12/01/2023 |
| LOVELY, JONATHON |
05-16274 |
1 |
25.00 |
4833********3309 |
021307 |
12/01/2023 |
| LOVING, LENOX |
05-19484 |
1 |
22.00 |
4266********8756 |
00600C |
12/01/2023 |
| LOWE, CHRIS |
05-17071 |
1 |
22.00 |
5524********2071 |
03777S |
12/01/2023 |
| LUANGRATH, RANDELL |
05-19937 |
1 |
22.00 |
4147********2869 |
00601I |
12/01/2023 |
| LUEVANO, ADAM |
05-8844 |
1 |
25.00 |
4060********5891 |
00619D |
12/01/2023 |
| LUNNEBERG, KYLE |
05-16941 |
1 |
22.00 |
4270********7611 |
001607 |
12/01/2023 |
| LUTTIG, ROBERT |
05-9473 |
1 |
25.00 |
4147********4073 |
00634C |
12/01/2023 |
| LYONS, ERIN |
05-19914 |
1 |
22.00 |
4060********3620 |
051307 |
12/01/2023 |
| LYONS, MICHAEL |
05-10835 |
1 |
25.00 |
4388********9978 |
00666D |
12/01/2023 |
| MACHADO, MILTON |
05-13902 |
1 |
25.00 |
4147********3926 |
00649D |
12/01/2023 |
| MACNEIL, BRENDAN |
05-6566 |
1 |
30.00 |
4366********0402 |
005607 |
12/01/2023 |
| MADDELL, GREGORY |
05-19811 |
1 |
22.00 |
4240********1241 |
634700 |
12/01/2023 |
| MADISON, MARK |
05-13880 |
1 |
25.00 |
4342********9828 |
063839 |
12/01/2023 |
| MAESTAS, ALICIA |
05-19114 |
1 |
22.00 |
4465********6437 |
001659 |
12/01/2023 |
| MAGON, OLIVIA |
05-19851 |
1 |
22.00 |
4815********4472 |
111638 |
12/01/2023 |
| MAHAY, HARMAN |
05-19119 |
1 |
22.00 |
4815********5905 |
131131 |
12/01/2023 |
| MAKOWSKI, BRION |
05-9880 |
1 |
22.00 |
4147********7794 |
00710C |
12/01/2023 |
| MALICDEM, ANDRE |
05-13416 |
1 |
29.00 |
4411********3108 |
071307 |
12/01/2023 |
| MALL, TAYLOR |
05-19139 |
1 |
22.00 |
4867********0330 |
081307 |
12/01/2023 |
| MALLESKE, MICHAEL |
05-19332 |
1 |
22.00 |
4744********8830 |
111432 |
12/01/2023 |
| MALONE, SYDNEY |
05-20149 |
1 |
22.00 |
4535********3574 |
H63627 |
12/01/2023 |
| MANDAGIE, DEVERY |
05-16347 |
1 |
22.00 |
4452********3680 |
001530 |
12/01/2023 |
| MANGIAMELI, SUNNY |
05-19436 |
1 |
22.00 |
4186********4515 |
014282 |
12/01/2023 |
| MANGUINO, MICHAEL |
05-21347 |
1 |
34.99 |
4347********2533 |
091307 |
12/01/2023 |
| MANN, CLAIRE |
05-16633 |
1 |
22.00 |
5135********7856 |
851476 |
12/01/2023 |
| MANNING, PHILLIP |
05-18996 |
1 |
22.00 |
4147********7015 |
02024C |
12/01/2023 |
| MARCHANT, NICK |
05-16890 |
1 |
22.00 |
4366********1368 |
026832 |
12/01/2023 |
| MARQUEZ, EVELYN |
05-19422 |
1 |
22.00 |
4403********6649 |
300475 |
12/01/2023 |
| MARQUEZ, JENINA |
05-16518 |
1 |
29.00 |
4342********9684 |
041727 |
12/01/2023 |
| MARQUEZ, KRISTY |
05-19831 |
1 |
22.00 |
5537********4427 |
041401 |
12/01/2023 |
| MARQUEZ, MICHAEL |
05-18993 |
1 |
22.00 |
4403********6649 |
473399 |
12/01/2023 |
| MARTIN, RACHEL |
05-19518 |
1 |
22.00 |
5424********6826 |
83267P |
12/01/2023 |
| MARTINEZ, CHRISTIAN |
05-19572 |
1 |
22.00 |
4100********3892 |
55154D |
12/01/2023 |
| MARTINEZ, HEIDI |
05-17236 |
1 |
22.00 |
4750********7545 |
031407 |
12/01/2023 |
| MARTINEZ, LUIS |
05-14080 |
1 |
30.00 |
4003********9044 |
02110B |
12/01/2023 |
| MARTINEZ, MARIO |
05-20001 |
1 |
22.00 |
4833********3195 |
041407 |
12/01/2023 |
| MARTINEZ, MELISSA |
05-19524 |
1 |
25.00 |
4266********1467 |
02136C |
12/01/2023 |
| MARTINEZ, NOELLE |
05-19211 |
1 |
22.00 |
4833********8659 |
051407 |
12/01/2023 |
| MARTINEZ, OLIVIA |
05-13020 |
1 |
22.50 |
4342********1292 |
091991 |
12/01/2023 |
| MARTINEZ, PATRICK |
05-16737 |
1 |
22.00 |
4000********3787 |
624742 |
12/01/2023 |
| MARTINEZ, RICARDO |
05-20212 |
1 |
27.00 |
4235********5831 |
041405 |
12/01/2023 |
| MASARIRA, MICHELLE |
05-14397 |
1 |
29.00 |
4833********1053 |
061407 |
12/01/2023 |
| MASON, JULIE |
05-19437 |
1 |
22.00 |
4147********1796 |
02196D |
12/01/2023 |
| MATHEWS, RYAN |
05-21308 |
1 |
25.00 |
4266********4494 |
02208D |
12/01/2023 |
| MATTHES, ALEXANDER |
05-19074 |
1 |
22.00 |
4266********2159 |
02223D |
12/01/2023 |
| MATTHEWS, RICHARD |
05-17624 |
1 |
22.00 |
5189********5111 |
37621Z |
12/01/2023 |
| MAYER, RICHARD |
05-19555 |
1 |
22.00 |
4266********5530 |
02238C |
12/01/2023 |
| MAYNARD, ERIC |
05-17032 |
1 |
22.00 |
4535********4313 |
H63664 |
12/01/2023 |
| MCCAVANAGH, TAYLOR |
05-20218 |
1 |
22.00 |
4833********4181 |
081407 |
12/01/2023 |
| MCCLOUD, NIKKI |
05-16057 |
1 |
22.00 |
4147********2103 |
02261I |
12/01/2023 |
| MCCLUNG, CASSANOVA |
05-20071 |
1 |
20.00 |
4232********7579 |
041582 |
12/01/2023 |
| MCCULTY, KRISTI |
05-19497 |
1 |
30.00 |
5524********4530 |
04887M |
12/01/2023 |
| MCDANIEL, IAN |
05-11441 |
1 |
29.00 |
4000********1407 |
164608 |
12/01/2023 |
| MCFADDEN, KRIS |
05-7869 |
1 |
25.00 |
3792*******2005 |
111345 |
12/01/2023 |
| MCFADDEN, ROGER |
05-16551 |
1 |
22.00 |
5368********9154 |
041411 |
12/01/2023 |
| MCFADYEN, TYSON |
05-20055 |
1 |
22.00 |
4815********4460 |
111848 |
12/01/2023 |
| MCGARVEY, SVEN |
05-18615 |
1 |
22.00 |
4153********3790 |
041412 |
12/01/2023 |
| MCGRAW, STUART |
05-11314 |
1 |
27.00 |
5537********6426 |
041413 |
12/01/2023 |
| MCHENRY, TRACY |
05-19944 |
1 |
24.99 |
4330********3770 |
004228 |
12/01/2023 |
| MCKENNA, BRANDON |
05-19068 |
1 |
22.00 |
4737********1939 |
035623 |
12/01/2023 |
| MCMILLAN, KYLE |
05-19188 |
1 |
22.00 |
4147********8561 |
02410D |
12/01/2023 |
| MCMILLEN, WHITNEY |
05-13150 |
1 |
22.00 |
3713*******2007 |
108602 |
12/01/2023 |
| MCNAIR, DANIEL |
05-13961 |
1 |
29.00 |
5108********2372 |
061415 |
12/01/2023 |
| MEEKER, LANCE |
05-19592 |
1 |
22.00 |
4266********1600 |
02446C |
12/01/2023 |
| MEISNER, JOHN |
05-16537 |
1 |
22.00 |
4147********9820 |
05899D |
12/01/2023 |
| MELLODY, JOSEPH |
05-13652 |
1 |
30.00 |
4815********6526 |
151042 |
12/01/2023 |
| MENDENHALL, MICHAEL |
05-14148 |
1 |
25.00 |
5537********2601 |
041416 |
12/01/2023 |
| MENDEZ, ANDRES |
05-16310 |
1 |
22.00 |
4235********2955 |
041416 |
12/01/2023 |
| MENDEZ, JAIME |
05-13291 |
1 |
22.00 |
5424********6143 |
43751B |
12/01/2023 |
| MENDOZA, HECTOR |
05-10736 |
1 |
25.00 |
4815********1377 |
181647 |
12/01/2023 |
| MENDOZA-GEITZ, BRADY |
05-16297 |
1 |
22.00 |
5122********2698 |
58575Z |
12/01/2023 |
| MERCADO, FRANK |
05-13379 |
1 |
27.00 |
4815********6530 |
181546 |
12/01/2023 |
| MERLESENA, MICHAEL |
05-19824 |
1 |
22.00 |
4147********3842 |
02574I |
12/01/2023 |
| MEZA, ANITA |
05-19935 |
1 |
25.00 |
4427********0043 |
091407 |
12/01/2023 |
| MEZZETTI, CINZIA |
05-16258 |
1 |
22.00 |
4342********3551 |
022042 |
12/01/2023 |
| MICHEL, JONATHAN |
05-12409 |
1 |
29.00 |
4342********8692 |
038568 |
12/01/2023 |
| MIDDLETON, JENNA |
05-18966 |
1 |
22.00 |
4147********3581 |
02608D |
12/01/2023 |
| MIELKE, MICHAEL |
05-20367 |
1 |
22.00 |
4400********3201 |
03375D |
12/01/2023 |
| MIER, JACOB |
05-17453 |
1 |
29.00 |
5379********1434 |
00172B |
12/01/2023 |
| MIHU, STEPHANIE |
05-16451 |
1 |
22.00 |
4147********0591 |
02622I |
12/01/2023 |
| MIKULA, KATE |
05-19848 |
1 |
22.00 |
4117********1927 |
191041 |
12/01/2023 |
| MILLER, ALEX |
05-16832 |
1 |
22.00 |
4342********8109 |
008665 |
12/01/2023 |
| MILLER, MICHELLE |
05-13828 |
1 |
22.00 |
4186********9188 |
011392 |
12/01/2023 |
| MILLER, RACHAEL |
05-16007 |
1 |
22.00 |
4465********9891 |
001385 |
12/01/2023 |
| MILLER, STEVEN |
05-14048 |
1 |
29.00 |
4147********4603 |
02663I |
12/01/2023 |
| MISHEK, DEBORAH |
05-17127 |
1 |
22.00 |
4147********7072 |
02684D |
12/01/2023 |
| MITCHELL, EVAN |
05-17081 |
1 |
22.00 |
4003********3985 |
02690B |
12/01/2023 |
| MIZERANY, MICHAEL |
05-11277 |
1 |
27.00 |
4815********9659 |
151744 |
12/01/2023 |
| MKKAN, RYON |
05-20099 |
1 |
22.00 |
4342********2752 |
016476 |
12/01/2023 |
| MOISANT, JOHN |
05-14362 |
1 |
20.00 |
4342********0641 |
096739 |
12/01/2023 |
| MOLANO, MIGUEL |
05-19184 |
1 |
25.00 |
4235********0979 |
041424 |
12/01/2023 |
| MONAGHAN, RYAN |
05-17597 |
1 |
15.00 |
4411********1760 |
041407 |
12/01/2023 |
| MONTECILLO, NORVILLE |
05-13378 |
1 |
25.00 |
4000********2414 |
471757 |
12/01/2023 |
| MONTENEGRO, BRANDON |
05-17208 |
1 |
22.00 |
5253********2618 |
88042Z |
12/01/2023 |
| MONTIEL, CESAR |
05-19579 |
1 |
22.00 |
4147********4615 |
02782D |
12/01/2023 |
| MOOIMAN, KEVIN |
05-13209 |
1 |
30.00 |
4400********0526 |
00020C |
12/01/2023 |
| MOORE, MARA |
05-16634 |
1 |
22.00 |
5135********5304 |
852180 |
12/01/2023 |
| MOORE, SHANNON |
05-16305 |
1 |
22.00 |
4744********6480 |
181744 |
12/01/2023 |
| MOORE, TAYLOR |
05-13641 |
1 |
22.00 |
4347********8441 |
071407 |
12/01/2023 |
| MOPSIK, ALLISON |
05-13399 |
1 |
29.00 |
4366********0353 |
023882 |
12/01/2023 |
| MORAES, ARANA |
05-16629 |
1 |
22.00 |
4427********3024 |
081407 |
12/01/2023 |
| MORALES-RIVERA, SARIBEL |
05-16390 |
1 |
22.00 |
4147********1670 |
02823D |
12/01/2023 |
| MORENO, GILBERT |
05-17198 |
1 |
22.00 |
4815********0745 |
101247 |
12/01/2023 |
| MORENO, JAVIER |
05-20223 |
1 |
22.00 |
4347********5134 |
091407 |
12/01/2023 |
| MORGAN, GRIFFIN |
05-13316 |
1 |
22.00 |
4266********2080 |
02886D |
12/01/2023 |
| MORGAN, THOMAS |
05-16176 |
1 |
22.00 |
5524********2174 |
05495S |
12/01/2023 |
| MORRIN, MARILYN |
05-19792 |
1 |
22.00 |
4815********2555 |
121639 |
12/01/2023 |
| MORTON, CYNTHIA |
05-16385 |
1 |
22.00 |
3713*******1000 |
163264 |
12/01/2023 |
| MOSELEY, DAVID |
05-2789 |
1 |
30.00 |
4342********2291 |
034802 |
12/01/2023 |
| MOTT, GREGORY |
05-16885 |
1 |
22.00 |
4815********0116 |
171041 |
12/01/2023 |
| MUFF, TRAVIS |
05-7312 |
1 |
30.00 |
5424********3999 |
52258P |
12/01/2023 |
| MUQOLLI, MENDRIT |
05-16754 |
1 |
22.00 |
4147********8680 |
02980D |
12/01/2023 |
| MURGUIA, CAROLA |
05-8928 |
1 |
25.00 |
4000********6554 |
562959 |
12/01/2023 |
| MURILLO, STEPHANIE |
05-16065 |
1 |
22.00 |
4342********7306 |
033471 |
12/01/2023 |
| MURPHY, MATTHEW |
05-11020 |
1 |
29.00 |
4235********8025 |
041433 |
12/01/2023 |
| MURPHY, RYAN |
05-20093 |
1 |
22.00 |
4599********1235 |
H63691 |
12/01/2023 |
| MURPHY, ZACH |
05-5614 |
1 |
30.00 |
4060********5134 |
03016C |
12/01/2023 |
| MUSSMAN, SYDNEY |
05-13332 |
1 |
22.00 |
4342********5684 |
018430 |
12/01/2023 |
| NAGELBERG, JESSE |
05-19046 |
1 |
22.00 |
4147********4783 |
03062C |
12/01/2023 |
| NAHSHAL, MOHAMED |
05-16946 |
1 |
22.00 |
4147********3915 |
03070D |
12/01/2023 |
| NALIBOFF, DOUG |
05-17304 |
1 |
29.00 |
4366********3145 |
032208 |
12/01/2023 |
| NAPIER, PARKER |
05-20085 |
1 |
22.00 |
4833********7391 |
061407 |
12/01/2023 |
| NARVAEZ, ANDREA |
05-19898 |
1 |
22.00 |
4347********7292 |
061407 |
12/01/2023 |
| NEAL, BEN |
05-19031 |
1 |
22.00 |
4452********8305 |
096749 |
12/01/2023 |
| NESHEIM, THERANNE |
05-16735 |
1 |
22.00 |
5444********3094 |
584085 |
12/01/2023 |
| NGUYEN, KEVIN |
05-20130 |
1 |
22.00 |
5287********9257 |
584089 |
12/01/2023 |
| NGUYEN, LEON |
05-16932 |
1 |
22.00 |
4147********8881 |
03136D |
12/01/2023 |
| NGUYEN, TIFFANY |
05-19392 |
1 |
22.00 |
4400********1482 |
04066D |
12/01/2023 |
| NGYEN, SAN |
05-19106 |
1 |
22.00 |
4366********4333 |
009508 |
12/01/2023 |
| NICKEO, DENIKA |
05-19450 |
1 |
22.00 |
4400********8219 |
03072C |
12/01/2023 |
| NISPEL, ALEXANDER |
05-16167 |
1 |
22.00 |
4000********4952 |
879321 |
12/01/2023 |
| NISPEROS, ALEXUS |
05-19439 |
1 |
22.00 |
5425********4757 |
001846 |
12/01/2023 |
| NISTOR, TOMA |
05-13785 |
1 |
29.00 |
4266********8560 |
03195D |
12/01/2023 |
| NOBACK, MICHAEL |
05-16916 |
1 |
22.00 |
4400********4312 |
08647A |
12/01/2023 |
| NORDENGREEN, ERIKA |
05-16935 |
1 |
22.00 |
4000********2498 |
775180 |
12/01/2023 |
| NOVOSELYA, VLADISLAV |
05-16315 |
1 |
22.00 |
4270********8420 |
001167 |
12/01/2023 |
| NOYES, ABIGAIL |
05-19846 |
1 |
22.00 |
5156********8057 |
03243Z |
12/01/2023 |
| NUNEZ, GIO |
05-7737 |
1 |
20.00 |
5491********0099 |
57832B |
12/01/2023 |
| OAKES, NATALIE |
05-16191 |
1 |
22.00 |
6011********4043 |
00159R |
12/01/2023 |
| OBAZER, JUSTICE |
05-19911 |
1 |
22.00 |
4060********5400 |
03284C |
12/01/2023 |
| OBRIEN, ROCKNE |
05-19069 |
1 |
22.00 |
4235********2069 |
041443 |
12/01/2023 |
| ODERLIN, JOSH |
05-19838 |
1 |
34.99 |
3783*******1003 |
169728 |
12/01/2023 |
| OLSON, BENJAMIN |
05-13047 |
1 |
29.00 |
4270********0202 |
001469 |
12/01/2023 |
| OLSON, GRANT |
05-13186 |
1 |
22.00 |
5217********9630 |
061446 |
12/01/2023 |
| ONTAI, LILBERT |
05-16341 |
1 |
22.00 |
5140********1869 |
03368B |
12/01/2023 |
| OPANCHUK, BOGDAN |
05-17264 |
1 |
22.00 |
4266********1844 |
03410D |
12/01/2023 |
| ORTEGA, MIGUEL |
05-16430 |
1 |
22.00 |
5122********1176 |
20174Z |
12/01/2023 |
| OSBORN, DAVID |
05-12394 |
1 |
29.00 |
3725*******3008 |
188521 |
12/01/2023 |
| OSMAN, MARYAN |
05-19141 |
1 |
22.00 |
5424********2207 |
60737P |
12/01/2023 |
| OTERO, JONATHAN |
05-14284 |
1 |
20.00 |
4251********4003 |
001855 |
12/01/2023 |
| OURY, GUNNER |
05-16902 |
1 |
29.00 |
4599********6824 |
H64430 |
12/01/2023 |
| OWSIANY, JAMES |
05-19507 |
1 |
27.00 |
4465********1031 |
001865 |
12/01/2023 |
| PACHECO, JORDAN |
05-19598 |
1 |
22.00 |
4000********5464 |
758927 |
12/01/2023 |
| PACKARD, KATHERINE |
05-13119 |
1 |
22.00 |
4257********6331 |
061449 |
12/01/2023 |
| PADILLA, KARLA |
05-16055 |
1 |
22.00 |
4347********1839 |
001407 |
12/01/2023 |
| PALENCIA, ED |
05-16133 |
1 |
22.00 |
3795*******3004 |
141079 |
12/01/2023 |
| PALESTINE, ELLIOT |
05-19538 |
1 |
22.00 |
4147********6098 |
03519C |
12/01/2023 |
| PARADALOPEZ, WALTER |
05-13665 |
1 |
25.00 |
4000********7516 |
165045 |
12/01/2023 |
| PARHAM, LOUIS |
05-16361 |
1 |
22.00 |
4147********8866 |
03550C |
12/01/2023 |
| PARKER, MATTHEW |
05-19999 |
1 |
22.00 |
4147********0332 |
03554D |
12/01/2023 |
| PARKS, RYAN |
05-19928 |
1 |
22.00 |
4164********7099 |
71452F |
12/01/2023 |
| PARRY, JEFFREY |
05-18618 |
1 |
25.00 |
4147********7334 |
03577C |
12/01/2023 |
| PASKEVICIUS, JESSE |
05-17190 |
1 |
22.00 |
4000********8617 |
758971 |
12/01/2023 |
| PASSARELLI, EDUARDO |
05-16942 |
1 |
22.00 |
4347********0744 |
031407 |
12/01/2023 |
| PATRICIO, OMAR |
05-13074 |
1 |
30.00 |
4815********8513 |
141747 |
12/01/2023 |
| PATRICIO, XAVIER |
05-13068 |
1 |
22.00 |
4815********8513 |
111541 |
12/01/2023 |
| PAZOS, ALBERT |
05-17301 |
1 |
22.00 |
4833********1361 |
041407 |
12/01/2023 |
| PEARSON, DOMINIC |
05-14059 |
1 |
29.00 |
5290********2374 |
122881 |
12/01/2023 |
| PEELEMAN, NICHOLAS |
05-13115 |
1 |
22.00 |
4465********4042 |
001009 |
12/01/2023 |
| PENA, ALLEN |
05-16636 |
1 |
25.00 |
4000********5067 |
165089 |
12/01/2023 |
| PENDER, COOPER |
05-11536 |
1 |
22.00 |
4147********0822 |
001152 |
12/01/2023 |
| PENROD, BRIGETTE |
05-20184 |
1 |
22.00 |
4782********2234 |
061407 |
12/01/2023 |
| PEREYRA, EVA |
05-20084 |
1 |
22.00 |
4000********8517 |
879502 |
12/01/2023 |
| PEREZ, CHRISTIAN |
05-17361 |
1 |
22.00 |
4833********8010 |
061407 |
12/01/2023 |
| PEREZ, JAIME |
05-19179 |
1 |
22.00 |
4744********7349 |
161048 |
12/01/2023 |
| PEREZ, ROSA |
05-16257 |
1 |
25.00 |
4400********2491 |
09922D |
12/01/2023 |
| PERU, CAMILLE |
05-19013 |
1 |
22.00 |
4000********1651 |
503955 |
12/01/2023 |
| PESSO, OLIVER |
05-19160 |
1 |
22.00 |
5178********8425 |
03759P |
12/01/2023 |
| PETERSON, JAMES |
05-17309 |
1 |
22.00 |
4147********2027 |
03747D |
12/01/2023 |
| PHAM, LIEN |
05-19991 |
1 |
22.00 |
4465********2543 |
001532 |
12/01/2023 |
| PHELAN, ALI |
05-19924 |
1 |
22.00 |
4147********7710 |
03771D |
12/01/2023 |
| PICARIELLO, ALEX |
05-16345 |
1 |
22.00 |
4147********1163 |
03769C |
12/01/2023 |
| PIERCE, CAYLA |
05-16306 |
1 |
22.00 |
4833********7053 |
091407 |
12/01/2023 |
| PINGARRON, LUIS |
05-10072 |
1 |
20.00 |
4235********5585 |
041459 |
12/01/2023 |
| PINTO, JENNIFER |
05-10715 |
1 |
30.00 |
4235********4405 |
041500 |
12/01/2023 |
| PITTMAN, ADRIYANA |
05-19774 |
1 |
22.00 |
4032********7139 |
050037 |
12/01/2023 |
| PITTMAN, CALEB |
05-20162 |
1 |
22.00 |
4000********5453 |
625350 |
12/01/2023 |
| PITTMAN, KATHERINE |
05-17514 |
1 |
22.00 |
4474********2276 |
041501 |
12/01/2023 |
| PLACHEK, CASEY |
05-16467 |
1 |
22.00 |
4147********0263 |
05047D |
12/01/2023 |
| PLOUFFE, CHRISTOPHER |
05-5121 |
1 |
27.00 |
4431********5112 |
041501 |
12/01/2023 |
| POLLARD, WILLIAM |
05-19319 |
1 |
22.00 |
5174********7570 |
733261 |
12/01/2023 |
| POMO, BRIANNE |
05-18625 |
1 |
22.00 |
5466********3472 |
05122Z |
12/01/2023 |
| PONCE, IBRAHIM |
05-14350 |
1 |
25.00 |
4000********7652 |
656586 |
12/01/2023 |
| POPOW, SAMUEL |
05-16771 |
1 |
22.00 |
4586********1991 |
H63774 |
12/01/2023 |
| PORRAS, EDDIE |
05-20010 |
1 |
22.00 |
4342********7621 |
058717 |
12/01/2023 |
| POTTER, JON |
05-20098 |
1 |
22.00 |
4815********2367 |
181951 |
12/01/2023 |
| POWELL, AARON |
05-19451 |
1 |
30.00 |
4833********8389 |
051507 |
12/01/2023 |
| PRAKASH, VARSHA |
05-16512 |
1 |
22.00 |
5524********1447 |
06706S |
12/01/2023 |
| PRASAD, NANDAN |
05-16215 |
1 |
22.00 |
4147********7772 |
05180D |
12/01/2023 |
| PRICE, DAVID |
05-18611 |
1 |
22.00 |
5178********2539 |
05205T |
12/01/2023 |
| PRICE, RICCO |
05-19499 |
1 |
22.00 |
4000********8550 |
759123 |
12/01/2023 |
| PRONSATI, PETER |
05-19830 |
1 |
22.00 |
5189********2436 |
72385Z |
12/01/2023 |
| QUAN, MATTHEW |
05-19485 |
1 |
22.00 |
3739*******1001 |
103054 |
12/01/2023 |
| QUARANTA, GIUSEPPE |
05-20234 |
1 |
22.00 |
4447********9299 |
001329 |
12/01/2023 |
| QUESADA, MATTHEW |
05-16541 |
1 |
22.00 |
4000********6962 |
472233 |
12/01/2023 |
| QUI, JUAN |
05-17182 |
1 |
22.00 |
4246********6093 |
05245G |
12/01/2023 |
| RACE, ROB |
05-14017 |
1 |
29.00 |
3798*******3007 |
145554 |
12/01/2023 |
| RAKIB, NASEEB |
05-17052 |
1 |
22.00 |
4266********5950 |
05274D |
12/01/2023 |
| RAMIREZ, BYANCA |
05-13518 |
1 |
25.00 |
4427********0483 |
091507 |
12/01/2023 |
| RAMIREZ, JOSE |
05-7657 |
1 |
29.00 |
4342********0703 |
038682 |
12/01/2023 |
| RAMIREZ, MARI |
05-17384 |
1 |
22.00 |
4147********9637 |
05333D |
12/01/2023 |
| RAMIREZ, MARIA |
05-17128 |
1 |
22.00 |
4266********6716 |
05347D |
12/01/2023 |
| RAMIREZ, MARISSA |
05-16158 |
1 |
22.00 |
4342********8376 |
051772 |
12/01/2023 |
| RAMIREZ, MINERVA |
05-19001 |
1 |
22.00 |
4342********6891 |
084054 |
12/01/2023 |
| RAMMEL, TRISTIN |
05-16232 |
1 |
22.00 |
4815********1196 |
101556 |
12/01/2023 |
| RAMOS, RAYNIER |
05-18630 |
1 |
22.00 |
4815********2811 |
111054 |
12/01/2023 |
| RATHAUR, NEHA |
05-16919 |
1 |
22.00 |
5424********6218 |
75707P |
12/01/2023 |
| RAWLEY, CHRISTIAN |
05-20213 |
1 |
22.00 |
4833********2974 |
031507 |
12/01/2023 |
| RAYGOZA, BRANDON |
05-19040 |
1 |
22.00 |
4833********4300 |
041507 |
12/01/2023 |
| REDDEN, MATT |
05-16161 |
1 |
22.00 |
5253********6819 |
60785Z |
12/01/2023 |
| REID, TRISTAN |
05-19476 |
1 |
22.00 |
4000********4851 |
154887 |
12/01/2023 |
| REINKE, MAX |
05-20092 |
1 |
22.00 |
4833********9259 |
051507 |
12/01/2023 |
| REMMER, JON |
05-19487 |
1 |
22.00 |
4147********9202 |
05459D |
12/01/2023 |
| REODICA, ROEL |
05-16261 |
1 |
25.00 |
4342********0661 |
055107 |
12/01/2023 |
| REYES, JASON |
05-16860 |
1 |
22.00 |
4000********7498 |
447914 |
12/01/2023 |
| REYNOLDS, DEREK |
05-19938 |
1 |
22.00 |
4342********1772 |
083109 |
12/01/2023 |
| RICE, GARY |
05-11034 |
1 |
29.00 |
5107********2358 |
061516 |
12/01/2023 |
| RICHARDSON, KASEY |
05-19310 |
1 |
18.00 |
4147********6711 |
05508I |
12/01/2023 |
| RICHTER, BRIAN |
05-16562 |
1 |
22.00 |
4147********4168 |
05528D |
12/01/2023 |
| RIDENOUR, BRADY |
05-18638 |
1 |
22.00 |
4833********9738 |
071507 |
12/01/2023 |
| RIOS, LUIS |
05-11228 |
1 |
29.00 |
4586********7725 |
H64498 |
12/01/2023 |
| RITTER, CLARK |
05-20051 |
1 |
25.00 |
4270********6695 |
001698 |
12/01/2023 |
| RITTER, MARISA |
05-16697 |
1 |
34.99 |
3722*******1006 |
183676 |
12/01/2023 |
| RIVERA, ALEX |
05-20027 |
1 |
22.00 |
4045********1024 |
041519 |
12/01/2023 |
| RIVERA, CHENILLE |
05-19894 |
1 |
22.00 |
4744********1508 |
141953 |
12/01/2023 |
| RIVERA, ELIJAH |
05-13474 |
1 |
30.00 |
4060********4072 |
05599C |
12/01/2023 |
| ROBERTSON, BROOKLYN |
05-16301 |
1 |
22.00 |
4100********7208 |
12131D |
12/01/2023 |
| ROBIT, ELI |
05-18969 |
1 |
22.00 |
4833********3827 |
001507 |
12/01/2023 |
| ROBLES, SAMUEL |
05-16914 |
1 |
22.00 |
4000********1253 |
031891 |
12/01/2023 |
| RODGERS, TOMMY |
05-20169 |
1 |
22.00 |
4235********8989 |
041521 |
12/01/2023 |
| RODRIGUEZ, AARON |
05-19469 |
1 |
22.00 |
4266********6234 |
05634C |
12/01/2023 |
| RODRIGUEZ, ALEX |
05-16505 |
1 |
22.00 |
5178********1217 |
05656P |
12/01/2023 |
| RODRIGUEZ, BERNARDO |
05-16145 |
1 |
22.00 |
4347********3053 |
011507 |
12/01/2023 |
| RODRIGUEZ, JEREMIE |
05-13009 |
1 |
22.00 |
4147********1586 |
05670C |
12/01/2023 |
| RODRIGUEZ, JOSE |
05-13524 |
1 |
29.00 |
4147********1267 |
05669C |
12/01/2023 |
| RODRIQUEZ, ALYSSA |
05-13879 |
1 |
30.00 |
4388********2539 |
05688D |
12/01/2023 |
| ROMERO, ALFRED |
05-18614 |
1 |
22.00 |
4427********3745 |
031507 |
12/01/2023 |
| ROMERO, DANTE |
05-6254 |
1 |
27.00 |
4400********0775 |
06848D |
12/01/2023 |
| ROMERO, TYLER J |
05-20177 |
1 |
22.00 |
4000********2435 |
625608 |
12/01/2023 |
| RONCO, MIKE |
05-10650 |
1 |
25.00 |
4147********8788 |
05718C |
12/01/2023 |
| ROSALES, MELISSA |
05-19565 |
1 |
22.00 |
5156********3478 |
05739Z |
12/01/2023 |
| ROSE, LORRAINE |
05-19011 |
1 |
22.00 |
4147********4337 |
05740C |
12/01/2023 |
| ROSSI, CHRISTIAN |
05-18697 |
1 |
22.00 |
4000********7386 |
759335 |
12/01/2023 |
| ROWE, RACHEL |
05-13533 |
1 |
29.00 |
4266********1755 |
05754C |
12/01/2023 |
| RUFO MARTIN, CELIA |
05-19564 |
1 |
22.00 |
5163********4361 |
325941 |
12/01/2023 |
| RUIZ, CINDY |
05-19075 |
1 |
22.00 |
5576********3596 |
041612 |
12/01/2023 |
| RUIZ, SAMANTHA |
05-19131 |
1 |
22.00 |
5576********3596 |
041613 |
12/01/2023 |
| RUPP, AMANDA |
05-19327 |
1 |
22.00 |
4147********0697 |
001505 |
12/01/2023 |
| RUSH, BENJAMIN |
05-13338 |
1 |
20.00 |
5178********9462 |
05815B |
12/01/2023 |
| RUSSELL, EMILY |
05-17191 |
1 |
22.00 |
4815********0153 |
191256 |
12/01/2023 |
| RUZZI, LINDSAY |
05-13315 |
1 |
22.00 |
5122********1932 |
65278Z |
12/01/2023 |
| RYAN, JAMILAH |
05-8394 |
1 |
22.00 |
5156********3509 |
05853Z |
12/01/2023 |
| RYSECK, PETER |
05-19577 |
1 |
22.00 |
5424********0827 |
51655P |
12/01/2023 |
| RYTKONEN, MAIA |
05-11810 |
1 |
25.00 |
4815********1865 |
141956 |
12/01/2023 |
| SAHIB, HASHIM |
05-10282 |
1 |
25.00 |
4465********9086 |
001868 |
12/01/2023 |
| SALAZAR, LAUREN |
05-20105 |
1 |
22.00 |
4000********4253 |
656876 |
12/01/2023 |
| SALDANA, DANIEL |
05-8572 |
1 |
25.00 |
5178********4028 |
05901B |
12/01/2023 |
| SALGADO, FRANCISCO |
05-13401 |
1 |
29.00 |
4235********2914 |
041530 |
12/01/2023 |
| SAMORANOS, JOHN |
05-19057 |
1 |
22.00 |
4147********9250 |
05912I |
12/01/2023 |
| SAMUEL, JUDY |
05-16959 |
1 |
22.00 |
4833********6731 |
001507 |
12/01/2023 |
| SANCHEZ, AXEL |
05-20185 |
1 |
22.00 |
4815********5682 |
151352 |
12/01/2023 |
| SANCHEZ, CHRISTINA |
05-17392 |
1 |
27.00 |
5424********0115 |
87188P |
12/01/2023 |
| SANCHEZ, DAISY |
05-14097 |
1 |
27.00 |
4833********6817 |
011507 |
12/01/2023 |
| SANCHEZ, DAVID |
05-19456 |
1 |
22.00 |
4400********0175 |
04612B |
12/01/2023 |
| SANCHEZ, JESSICA |
05-7707 |
1 |
22.00 |
4147********4784 |
05972D |
12/01/2023 |
| SANCHEZ, MADELINE |
05-11983 |
1 |
22.00 |
4270********7611 |
001967 |
12/01/2023 |
| SANDERS, ROBERT |
05-10890 |
1 |
29.00 |
4147********9185 |
06051D |
12/01/2023 |
| SANTOS, NICOLE |
05-8924 |
1 |
25.00 |
4060********0150 |
06061C |
12/01/2023 |
| SATCHELL, DEREK |
05-12322 |
1 |
22.00 |
4266********5018 |
06066D |
12/01/2023 |
| SCAPPECHIO, MICHAEL |
05-13726 |
1 |
22.00 |
4147********0306 |
06077D |
12/01/2023 |
| SCHELL, ENNA |
05-13872 |
1 |
29.00 |
4815********0310 |
171858 |
12/01/2023 |
| SCHLESINGER, ANDREW |
05-17024 |
1 |
29.00 |
4147********9959 |
06082D |
12/01/2023 |
| SCHMIDT, LISA |
05-19941 |
1 |
22.00 |
4147********6900 |
001729 |
12/01/2023 |
| SCHMIDT, SAVANNAH |
05-20109 |
1 |
22.00 |
5238********1239 |
666745 |
12/01/2023 |
| SCHNELL, ERIC |
05-19028 |
1 |
22.00 |
4266********8623 |
06106C |
12/01/2023 |
| SCHULER, GREGORY |
05-13165 |
1 |
22.00 |
4147********1009 |
06148I |
12/01/2023 |
| SCHULLER, BRYAN |
05-14071 |
1 |
40.00 |
4147********9566 |
06128D |
12/01/2023 |
| SCOTT, DAVID |
05-10747 |
1 |
25.00 |
5122********9389 |
85853Z |
12/01/2023 |
| SCOTT, NOAH |
05-11029 |
1 |
29.00 |
4737********6919 |
064059 |
12/01/2023 |
| SCOTT, RAY |
05-8365 |
1 |
18.00 |
4342********7560 |
014021 |
12/01/2023 |
| SEARS, MIKE |
05-6646 |
1 |
18.00 |
5576********2546 |
041626 |
12/01/2023 |
| SECCHI, CHRISTIAN |
05-11684 |
1 |
29.00 |
5403********3162 |
35765Z |
12/01/2023 |
| SEE, RYAN |
05-19397 |
1 |
22.00 |
4147********7758 |
06199I |
12/01/2023 |
| SENATORE, LAUREN |
05-14010 |
1 |
29.00 |
4000********1796 |
504437 |
12/01/2023 |
| SEPULVEDA, PRISCILLA |
05-12115 |
1 |
22.00 |
4060********4204 |
001507 |
12/01/2023 |
| SEVILLA, JESUS |
05-19994 |
1 |
22.00 |
4342********5500 |
081076 |
12/01/2023 |
| SHAW, BRIANNA |
05-16313 |
1 |
29.00 |
4147********3364 |
06270D |
12/01/2023 |
| SHAW, JULIA |
05-11418 |
1 |
29.00 |
4833********5383 |
021507 |
12/01/2023 |
| SHELTON, MILFORD |
05-13491 |
1 |
20.00 |
4342********3556 |
051402 |
12/01/2023 |
| SHERIDAN, MAEVE |
05-19354 |
1 |
22.00 |
4586********6436 |
H63817 |
12/01/2023 |
| SHERIDAN, PHILLIP |
05-18985 |
1 |
22.00 |
4146********5901 |
061543 |
12/01/2023 |
| SHLOMO, YACOV |
05-20211 |
1 |
22.00 |
4147********2084 |
06303I |
12/01/2023 |
| SHOKRY, JONATHAN |
05-16920 |
1 |
22.00 |
3792*******1004 |
189200 |
12/01/2023 |
| SHUM, CHRISTINA |
05-19107 |
1 |
22.00 |
4147********3571 |
06338C |
12/01/2023 |
| SILVERMAN, NICOLAS |
05-19059 |
1 |
22.00 |
4815********8441 |
131752 |
12/01/2023 |
| SILVERT, JACK |
05-19787 |
1 |
22.00 |
4147********4890 |
06352D |
12/01/2023 |
| SIMHA, PRANAV |
05-19812 |
1 |
22.00 |
4366********8961 |
022695 |
12/01/2023 |
| SIMMONS, ZACHARY |
05-11689 |
1 |
30.00 |
5392********5323 |
06378Z |
12/01/2023 |
| SIMOES, CHRISTIAN |
05-20024 |
1 |
22.00 |
4347********0418 |
061507 |
12/01/2023 |
| SINGER, MACKENZIE |
05-20008 |
1 |
29.00 |
4833********1366 |
071507 |
12/01/2023 |
| SISTAR, JOSH |
05-13307 |
1 |
22.00 |
4000********3725 |
032217 |
12/01/2023 |
| SKINNER, TREVOR |
05-19974 |
1 |
25.00 |
4744********4111 |
101657 |
12/01/2023 |
| SMITH, CAYLEEN |
05-19777 |
1 |
20.00 |
4160********1413 |
850692 |
12/01/2023 |
| SMITH, JUSTIN |
05-11421 |
1 |
22.00 |
4147********4134 |
06468A |
12/01/2023 |
| SMITH, KAYLA |
05-20219 |
1 |
22.00 |
4147********3120 |
06455C |
12/01/2023 |
| SMITH, ZACHARY |
05-18982 |
1 |
29.00 |
4815********7442 |
111958 |
12/01/2023 |
| SOI, MANHAR |
05-16117 |
1 |
22.00 |
5156********0350 |
06492Z |
12/01/2023 |
| SOLIS, ILIANNA |
05-17360 |
1 |
22.00 |
4100********7066 |
35344C |
12/01/2023 |
| SOLIS, RAUL |
05-13708 |
1 |
22.00 |
4347********3872 |
001507 |
12/01/2023 |
| SOLOMON, BILL |
05-10052 |
1 |
20.00 |
4000********0688 |
880127 |
12/01/2023 |
| SONDEJ, NICHOLAS |
05-16166 |
1 |
22.00 |
4147********5673 |
06538I |
12/01/2023 |
| SOSA, ALBERTO |
05-17473 |
1 |
22.00 |
4815********6612 |
191656 |
12/01/2023 |
| SOSA, CARLOS |
05-16528 |
1 |
22.00 |
4815********0030 |
131553 |
12/01/2023 |
| SOTELO, ABRAHAM |
05-19306 |
1 |
22.00 |
4599********0747 |
H63817 |
12/01/2023 |
| SOTO, KALET |
05-19120 |
1 |
25.00 |
5253********1037 |
62760Z |
12/01/2023 |
| SOTO, KATTY |
05-19170 |
1 |
22.00 |
4266********4771 |
06586D |
12/01/2023 |
| SPEICHER, REID |
05-17474 |
1 |
22.00 |
4266********0684 |
06605C |
12/01/2023 |
| SPERA, ARIANA |
05-19978 |
1 |
22.00 |
4003********2166 |
06627B |
12/01/2023 |
| SPOTANSKI, JAMES |
05-19906 |
1 |
22.00 |
4147********6000 |
06620C |
12/01/2023 |
| SPRINGER, CONNOR |
05-17645 |
1 |
22.00 |
4000********0751 |
625955 |
12/01/2023 |
| SQUILLACE, MIRANDA |
05-16223 |
1 |
22.00 |
4000********4751 |
155343 |
12/01/2023 |
| STEELE, ETHAN |
05-19124 |
1 |
22.00 |
4147********6490 |
06659D |
12/01/2023 |
| STERJO, KEVIN |
05-13066 |
1 |
22.00 |
5424********5448 |
266282 |
12/01/2023 |
| STEWERT, JESSICA |
05-20052 |
1 |
22.00 |
4833********1559 |
061507 |
12/01/2023 |
| STOCKMAN, SKYLAR |
05-19960 |
1 |
22.00 |
5360********5986 |
001891 |
12/01/2023 |
| STOKER, ANDREW |
05-19574 |
1 |
22.00 |
4412********6330 |
875821 |
12/01/2023 |
| STOLP, STEVEN |
05-19172 |
1 |
22.00 |
4000********4853 |
394259 |
12/01/2023 |
| STOVER, PAIGE |
05-19472 |
1 |
22.00 |
4000********2059 |
504635 |
12/01/2023 |
| STUBBERS, GILLIAN |
05-20122 |
1 |
22.00 |
4160********6833 |
061558 |
12/01/2023 |
| STUHR, TYLER |
05-16140 |
1 |
22.00 |
4535********7115 |
061558 |
12/01/2023 |
| SUBRAMANIAN, ANANTH |
05-20189 |
1 |
22.00 |
4147********2484 |
06774I |
12/01/2023 |
| SULJUKI, RANI |
05-16757 |
1 |
22.00 |
4427********8789 |
081507 |
12/01/2023 |
| SURPRENANT, JARRED |
05-17172 |
1 |
22.00 |
4342********1893 |
009522 |
12/01/2023 |
| SWAIM, MARIO |
05-18949 |
1 |
22.00 |
4235********7216 |
041559 |
12/01/2023 |
| SWIER, RYAN |
05-17119 |
1 |
22.00 |
4330********0800 |
005506 |
12/01/2023 |
| SWITHENBANK, RICHARD |
05-19849 |
1 |
22.00 |
4342********8659 |
066279 |
12/01/2023 |
| SYPIEN, MICHAEL |
05-16725 |
1 |
22.00 |
4147********6277 |
08021I |
12/01/2023 |
| TAGGART, ASHLYN |
05-16048 |
1 |
22.00 |
4000********9599 |
657232 |
12/01/2023 |
| TAITINGFONG, RILEY |
05-20118 |
1 |
22.00 |
5287********4002 |
584673 |
12/01/2023 |
| TALAMANTES, JOE |
05-14176 |
1 |
29.00 |
4734********7153 |
469514 |
12/01/2023 |
| TAM, JONAH |
05-13928 |
1 |
20.00 |
5291********5347 |
08076P |
12/01/2023 |
| TAMAYO, JORGE |
05-19473 |
1 |
22.00 |
5178********3076 |
08094P |
12/01/2023 |
| TAMAYO, MANUEL |
05-19180 |
1 |
22.00 |
4235********2524 |
041603 |
12/01/2023 |
| TAN, MATTHEW |
05-17458 |
1 |
22.00 |
4465********0642 |
001593 |
12/01/2023 |
| TAPIA, RICARDO |
05-17637 |
1 |
22.00 |
4833********2043 |
031607 |
12/01/2023 |
| TAYLOR, DEAN |
05-16575 |
1 |
22.00 |
4430********8370 |
415649 |
12/01/2023 |
| TEMPLETON, SHEILA |
05-19128 |
1 |
22.00 |
4342********6510 |
012612 |
12/01/2023 |
| TERZOLI, NATHAN |
05-17518 |
1 |
22.00 |
3713*******6009 |
127087 |
12/01/2023 |
| TEW, AMBER |
05-17263 |
1 |
22.00 |
4342********5679 |
099365 |
12/01/2023 |
| THOMAS, JESSE |
05-20208 |
1 |
22.00 |
4032********7892 |
081687 |
12/01/2023 |
| THOMAS, NATALIE |
05-18946 |
1 |
22.00 |
4342********9014 |
088551 |
12/01/2023 |
| THOMPSON, DAWN |
05-20036 |
1 |
22.00 |
5189********9947 |
08650Z |
12/01/2023 |
| THOMPSON, DYLAN |
05-17049 |
1 |
22.00 |
5189********5888 |
08970Z |
12/01/2023 |
| THORNTON, KYLIE |
05-20037 |
1 |
22.00 |
4037********3921 |
601061 |
12/01/2023 |
| THORPE, MICHAEL |
05-11437 |
1 |
22.00 |
4246********5525 |
08216G |
12/01/2023 |
| THURSTON, SHEA |
05-17387 |
1 |
22.00 |
4342********7422 |
099369 |
12/01/2023 |
| TICHONCHUK, JOSEPH |
05-20086 |
1 |
22.00 |
4270********5127 |
001832 |
12/01/2023 |
| TIDWELL, SCOTTIE |
05-5533 |
1 |
30.00 |
4833********9428 |
081607 |
12/01/2023 |
| TIERCE, ANDREW |
05-19833 |
1 |
22.00 |
4000********3014 |
472925 |
12/01/2023 |
| TILLBROOK, ARTHUR |
05-18632 |
1 |
22.00 |
4003********9771 |
08261B |
12/01/2023 |
| TIUPUL, MICHAEL |
05-20171 |
1 |
22.00 |
4342********5589 |
004344 |
12/01/2023 |
| TORANI, RAWNAQ |
05-12362 |
1 |
25.00 |
4465********2583 |
001115 |
12/01/2023 |
| TORRES, JESSE |
05-19385 |
1 |
22.00 |
4833********8944 |
091607 |
12/01/2023 |
| TORRES, MARKUS |
05-19037 |
1 |
22.00 |
4833********0011 |
091607 |
12/01/2023 |
| TORRES, STEVEN |
05-8663 |
1 |
30.00 |
4147********5017 |
08312D |
12/01/2023 |
| TOTAH, NED |
05-6163 |
1 |
30.00 |
3792*******2004 |
129096 |
12/01/2023 |
| TOTTEN, OLIVIA |
05-19569 |
1 |
22.00 |
5360********7977 |
585585 |
12/01/2023 |
| TRAVERSI, JESSICA |
05-14306 |
1 |
29.00 |
4147********2251 |
08338D |
12/01/2023 |
| TRAY, TIM |
05-17183 |
1 |
22.00 |
3713*******1002 |
126828 |
12/01/2023 |
| TREES, SEAN |
05-18664 |
1 |
22.00 |
4833********7929 |
021607 |
12/01/2023 |
| TREFF, WILLIAM |
05-19480 |
1 |
22.00 |
4833********8922 |
011607 |
12/01/2023 |
| TREICHLER, CHARLES |
05-20112 |
1 |
22.00 |
4388********8283 |
08371D |
12/01/2023 |
| TREICHLER, MATTHEW |
05-20128 |
1 |
22.00 |
4388********8283 |
08388D |
12/01/2023 |
| TRIOLO, VAUGHN |
05-19100 |
1 |
25.00 |
4266********6837 |
08401B |
12/01/2023 |
| TSENKOVA, ISKRA |
05-13212 |
1 |
22.00 |
4789********0997 |
041614 |
12/01/2023 |
| TUFFY, DECLAN |
05-14247 |
1 |
22.00 |
4266********3326 |
08439C |
12/01/2023 |
| TULLIS, JEREMY |
05-16943 |
1 |
22.00 |
3798*******3005 |
191930 |
12/01/2023 |
| TYLER, JONATHAN |
05-20056 |
1 |
22.00 |
4815********2485 |
141767 |
12/01/2023 |
| URESK, ERIC |
05-16887 |
1 |
22.00 |
4815********1363 |
121069 |
12/01/2023 |
| URIBE, MATTHEW |
05-16486 |
1 |
22.00 |
3713*******1009 |
144855 |
12/01/2023 |
| UY, KAYLEY |
05-16632 |
1 |
22.00 |
4782********2436 |
061607 |
12/01/2023 |
| VALDEZ, MARCOS |
05-13091 |
1 |
20.00 |
4266********6136 |
08520C |
12/01/2023 |
| VALENZUELA, ALBERT |
05-11104 |
1 |
22.00 |
4147********3861 |
001354 |
12/01/2023 |
| VALENZUELA, LUIS |
05-13176 |
1 |
22.00 |
4347********5838 |
081607 |
12/01/2023 |
| VALERIO, JOSHUA |
05-16678 |
1 |
22.00 |
4815********5588 |
111669 |
12/01/2023 |
| VALERIO, MARIANA |
05-19904 |
1 |
22.00 |
4147********3215 |
08573C |
12/01/2023 |
| VALLE, MICHAEL |
05-20013 |
1 |
22.00 |
4610********1739 |
091607 |
12/01/2023 |
| VAN LINGE, RUSSELL |
05-17428 |
1 |
22.00 |
6011********5509 |
00109R |
12/01/2023 |
| VARGAS, ANTONIO |
05-17034 |
1 |
22.00 |
4342********6771 |
058844 |
12/01/2023 |
| VARGAS, MATEO |
05-13428 |
1 |
29.00 |
4147********7568 |
08592C |
12/01/2023 |
| VAZQUEZ, ERIK |
05-13921 |
1 |
29.00 |
4235********2636 |
041620 |
12/01/2023 |
| VAZQUEZ, OCTAVIO |
05-19115 |
1 |
22.00 |
4037********2124 |
601061 |
12/01/2023 |
| VELASQUEZ HERNA, NALLELI |
05-16660 |
1 |
22.00 |
4833********9106 |
011607 |
12/01/2023 |
| VELEZ, TRISH |
05-16655 |
1 |
22.00 |
5108********4852 |
061622 |
12/01/2023 |
| VENCE, JASMINE |
05-19813 |
1 |
22.00 |
4235********2642 |
041622 |
12/01/2023 |
| VENERACION, JOSEPH |
05-13497 |
1 |
29.00 |
4815********1084 |
131867 |
12/01/2023 |
| VEZZOLA, MARK |
05-16402 |
1 |
29.00 |
4147********7238 |
001197 |
12/01/2023 |
| VIERRA, TAYLOR |
05-17070 |
1 |
22.00 |
5156********9428 |
08714Z |
12/01/2023 |
| VILLA, OSWALDO |
05-11511 |
1 |
25.00 |
4266********1327 |
08711C |
12/01/2023 |
| VILLANUEVA, FRANCISCO |
05-13203 |
1 |
22.00 |
4347********9770 |
041607 |
12/01/2023 |
| VILLEGAS, MARIO |
05-8464 |
1 |
30.00 |
5175********2406 |
101368 |
12/01/2023 |
| VIRUET, ANTHONY |
05-19942 |
1 |
22.00 |
4833********7941 |
051607 |
12/01/2023 |
| VUOLO, JAKE |
05-6680 |
1 |
22.00 |
4147********2544 |
08756D |
12/01/2023 |
| WADGINSKI, EVAN |
05-11841 |
1 |
29.00 |
4266********6291 |
08763C |
12/01/2023 |
| WALKER, DIMETRIEZE |
05-12189 |
1 |
25.00 |
4147********9522 |
08768D |
12/01/2023 |
| WALTERS, COREY |
05-20033 |
1 |
22.00 |
4342********9535 |
095721 |
12/01/2023 |
| WARD, IAN |
05-8109 |
1 |
29.00 |
4815********2606 |
191760 |
12/01/2023 |
| WATERS, TYLER |
05-16199 |
1 |
22.00 |
4815********8879 |
191760 |
12/01/2023 |
| WATTERS, STEPHEN |
05-17243 |
1 |
25.00 |
4833********0481 |
071607 |
12/01/2023 |
| WAWSCZYK, MEGAN |
05-8294 |
1 |
25.00 |
4147********6159 |
08830A |
12/01/2023 |
| WEATHERUP, CATHERINE |
05-20083 |
1 |
22.00 |
4366********4674 |
000797 |
12/01/2023 |
| WEBER, NICHOLAS |
05-12165 |
1 |
29.00 |
4147********0745 |
08835D |
12/01/2023 |
| WEISSER, DYLAN |
05-18963 |
1 |
22.00 |
4117********1927 |
191041 |
12/01/2023 |
| WEST, AMANDA |
05-4455 |
1 |
25.00 |
4147********8243 |
08853D |
12/01/2023 |
| WHALEN, BRENNAN |
05-6704 |
1 |
33.99 |
4342********0164 |
045767 |
12/01/2023 |
| WHEELER, JAMES |
05-16504 |
1 |
22.00 |
4388********0569 |
08883D |
12/01/2023 |
| WHITE, CHRIS |
05-19926 |
1 |
22.00 |
4610********9335 |
001607 |
12/01/2023 |
| WHITE, DARRYL |
05-6256 |
1 |
34.99 |
5189********8324 |
23217Z |
12/01/2023 |
| WHITE, DESMOND |
05-16141 |
1 |
22.00 |
4235********5761 |
041630 |
12/01/2023 |
| WHITENACK, EVAN |
05-17544 |
1 |
29.00 |
4782********1758 |
001607 |
12/01/2023 |
| WHITEWAY, DAVID |
05-17011 |
1 |
22.00 |
4833********9840 |
011607 |
12/01/2023 |
| WIEDENHOFF, JAMES |
05-13148 |
1 |
22.00 |
4815********4058 |
181464 |
12/01/2023 |
| WILEY, DAVID |
05-20069 |
1 |
22.00 |
4342********9400 |
062152 |
12/01/2023 |
| WILLIAMS, CAITLIN |
05-17062 |
1 |
22.00 |
4000********4778 |
473201 |
12/01/2023 |
| WILLIAMS, GEORGE |
05-9530 |
1 |
25.00 |
4235********8720 |
041632 |
12/01/2023 |
| WILLIAMS, KENNY |
05-4071 |
1 |
25.00 |
3713*******1008 |
130322 |
12/01/2023 |
| WILLIAMS, LUKE |
05-12487 |
1 |
29.00 |
4744********8568 |
161564 |
12/01/2023 |
| WILSON, BROOKE |
05-16582 |
1 |
22.00 |
4465********2193 |
001742 |
12/01/2023 |
| WILSON, EMMETT |
05-14310 |
1 |
29.00 |
4147********2251 |
09019D |
12/01/2023 |
| WIMER, JAKE |
05-10234 |
1 |
25.00 |
4235********7426 |
041633 |
12/01/2023 |
| WINKELJOHN, EMMA |
05-13658 |
1 |
22.00 |
5147********9271 |
506328 |
12/01/2023 |
| WINKLER, MAX |
05-19992 |
1 |
22.00 |
4147********0166 |
09030D |
12/01/2023 |
| WITT, CALVIN |
05-19909 |
1 |
22.00 |
4147********0401 |
09045D |
12/01/2023 |
| WOMACK, CORNELL |
05-16976 |
1 |
22.00 |
4342********5807 |
065907 |
12/01/2023 |
| WONG, CHRISTOPHER |
05-17123 |
1 |
22.00 |
4147********1561 |
09069D |
12/01/2023 |
| WONG, MATTHEW |
05-19913 |
1 |
22.00 |
4147********6939 |
09086D |
12/01/2023 |
| WOODRUFF, ZACHARY |
05-12015 |
1 |
29.00 |
4342********2740 |
090470 |
12/01/2023 |
| WOOTEN, WAYNE |
05-17217 |
1 |
22.00 |
4815********5642 |
111166 |
12/01/2023 |
| WORMSER, SLOANE |
05-11170 |
1 |
29.00 |
4400********4005 |
02547D |
12/01/2023 |
| WORTON, JEFF |
05-19386 |
1 |
29.00 |
5253********9853 |
32696Z |
12/01/2023 |
| XYKIS, ALEXANDER |
05-10638 |
1 |
25.00 |
4833********3607 |
071607 |
12/01/2023 |
| YALCIN, SULEYMAN |
05-20094 |
1 |
22.00 |
4400********0467 |
08657B |
12/01/2023 |
| YANEZ, MARIA |
05-19429 |
1 |
22.00 |
3779*******2059 |
165760 |
12/01/2023 |
| YANEZ, NATASIA |
05-10571 |
1 |
25.00 |
4000********6400 |
394720 |
12/01/2023 |
| YBARRA, GABRIELLE |
05-16674 |
1 |
22.00 |
4366********7548 |
021326 |
12/01/2023 |
| YIP, PATRICK |
05-18631 |
1 |
22.00 |
4147********5244 |
09166I |
12/01/2023 |
| YNOSTROZA, NICOLE |
05-19140 |
1 |
22.00 |
4147********0529 |
09179D |
12/01/2023 |
| YOHANNES, SELAM |
05-19181 |
1 |
22.00 |
4330********8944 |
023733 |
12/01/2023 |
| YOUN, SIL |
05-19186 |
1 |
22.00 |
3411*******1007 |
131322 |
12/01/2023 |
| YULE, ROBERT |
05-16519 |
1 |
22.00 |
5515********1989 |
042368 |
12/01/2023 |
| ZAMORA, SALVADOR |
05-20233 |
1 |
22.00 |
4833********9144 |
021607 |
12/01/2023 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4815********6335 |
101668 |
12/01/2023 |
| ZAVALA, DIEGO |
05-12453 |
1 |
29.00 |
4815********9031 |
161169 |
12/01/2023 |
| ZAVALA, JOAQUIN |
05-19167 |
1 |
22.00 |
4257********4852 |
061642 |
12/01/2023 |
| ZAZUETA, HECTOR |
05-17141 |
1 |
22.00 |
4342********4319 |
022643 |
12/01/2023 |
| ZETTNER, THERESA |
05-19969 |
1 |
22.00 |
4147********3400 |
09293D |
12/01/2023 |
| ZHILKIBAEV, RENAT |
05-19099 |
1 |
22.00 |
5424********7559 |
31251P |
12/01/2023 |
| ZIEGLER, PETER |
05-19105 |
1 |
22.00 |
4100********4283 |
77655D |
12/01/2023 |
| ZULETA-DAVID, ANDRES |
05-19421 |
1 |
22.00 |
4147********4053 |
09322C |
12/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 57 |
American Express |
1388.98 |
| 136 |
MasterCard |
3162.99 |
| 773 |
Visa |
18118.40 |
| 22 |
Discover |
514.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
23184.37 |