Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARIA |
4E-109102 |
6 |
30.00 |
4399********2387 |
425204 |
02/27/2023 |
| ADAMS, JEANNETTE |
4E-109128 |
6 |
30.00 |
4744********2006 |
163854 |
02/27/2023 |
| AGUIRRE PEDROZA, AGUSTIN |
4E-109929 |
6 |
30.00 |
4833********0450 |
043507 |
02/27/2023 |
| ARMENTA, FERNANDA |
4E-54237 |
6 |
30.00 |
4853********6396 |
043556 |
02/27/2023 |
| ARRIAZA, REYNA |
4E-110585 |
6 |
30.00 |
4342********2630 |
098525 |
02/27/2023 |
| ASBENSON, ZEPH |
4E-109870 |
6 |
30.00 |
3712*******1005 |
139111 |
02/27/2023 |
| ATKINSON, LAUREN |
4E-109381 |
6 |
30.00 |
5178********1376 |
06732P |
02/27/2023 |
| AUGELLO, MILLIE |
4E-108451 |
6 |
18.00 |
4744********2029 |
163458 |
02/27/2023 |
| AYALA, EDIL |
4E-110374 |
6 |
30.00 |
4342********9539 |
044956 |
02/27/2023 |
| BAKER, GREG |
4E-109534 |
6 |
30.00 |
4100********6330 |
38813D |
02/27/2023 |
| BAKER, JOSEPH |
4E-110184 |
6 |
30.00 |
4000********0141 |
070275 |
02/27/2023 |
| BAKER, SUSAN |
4E-109535 |
6 |
30.00 |
4100********6330 |
38939D |
02/27/2023 |
| BALDWIN, ERICA |
4E-109426 |
6 |
30.00 |
5178********2572 |
06791B |
02/27/2023 |
| BALDWIN, LAURA |
4E-109404 |
6 |
30.00 |
4465********7150 |
027675 |
02/27/2023 |
| BALLANTYNE, JAMES |
4E-109872 |
6 |
30.00 |
4153********9213 |
043559 |
02/27/2023 |
| BARATS, TYLER |
4E-109362 |
6 |
30.00 |
4744********4744 |
173551 |
02/27/2023 |
| BARRON, DANNY |
4E-110727 |
6 |
30.00 |
4342********6200 |
074222 |
02/27/2023 |
| BARRON, HUGO |
4E-110702 |
6 |
50.00 |
4115********3248 |
083486 |
02/27/2023 |
| BERINDEAN, RYAN |
4E-109090 |
6 |
30.00 |
4177********1534 |
607263 |
02/27/2023 |
| BIXLER, JEFF |
4E-110717 |
6 |
30.00 |
4342********1478 |
082073 |
02/27/2023 |
| BLISS, KAITLIN |
4E-53443 |
6 |
30.00 |
4147********3800 |
08045A |
02/27/2023 |
| BOUSE, TINA |
4E-110097 |
6 |
30.00 |
5462********7137 |
194488 |
02/27/2023 |
| BOWMAN, DANIEL |
4E-108869 |
6 |
30.00 |
5275********1114 |
153969 |
02/27/2023 |
| BRAVO, JOANNE |
4E-110743 |
6 |
30.00 |
5189********6304 |
18053Z |
02/27/2023 |
| BRENNEKE, ROGER |
4E-110300 |
6 |
30.00 |
4270********1596 |
027388 |
02/27/2023 |
| BRENNEKE, SCOTT |
4E-110282 |
6 |
30.00 |
4270********1596 |
027987 |
02/27/2023 |
| BROWN, CODY |
4E-87520 |
6 |
20.00 |
4269********1724 |
027276 |
02/27/2023 |
| BROWN, KRISTY |
4E-110412 |
6 |
30.00 |
4707********4474 |
965272 |
02/27/2023 |
| BROWN, MEKHI |
4E-110896 |
6 |
30.00 |
4399********3137 |
425218 |
02/27/2023 |
| BRYAN, ALICIA |
4E-107747 |
6 |
18.00 |
4342********1115 |
005182 |
02/27/2023 |
| BRYSHOILLER, SHARON |
4E-108837 |
6 |
30.00 |
4815********4844 |
153060 |
02/27/2023 |
| BUENO, PENNY |
4E-105201 |
6 |
16.00 |
4342********6502 |
012603 |
02/27/2023 |
| BUTZ, KEVIN |
4E-109429 |
6 |
20.00 |
4342********6543 |
088783 |
02/27/2023 |
| CALVILLO GRANAD, MAURICIO |
4E-110206 |
6 |
30.00 |
4342********7930 |
032112 |
02/27/2023 |
| CALVILLO, OSCAR |
4E-110102 |
6 |
30.00 |
4342********3826 |
094058 |
02/27/2023 |
| CAMPOS, JOSE |
4E-110847 |
6 |
30.00 |
4366********2060 |
003099 |
02/27/2023 |
| CAMPOS, JOVAN |
4E-109739 |
6 |
30.00 |
4342********3567 |
059684 |
02/27/2023 |
| CAPUCHINO, CHRISTOPHER |
4E-109544 |
6 |
30.00 |
4342********1226 |
094689 |
02/27/2023 |
| CAROLINA, MORAN |
4E-108659 |
6 |
30.00 |
4815********0190 |
163760 |
02/27/2023 |
| CASTANEDA CHAVE, SALVADOR |
4E-53614 |
6 |
30.00 |
4342********1677 |
056903 |
02/27/2023 |
| CHACON, IRIS |
4E-106943 |
6 |
18.00 |
4737********6770 |
083960 |
02/27/2023 |
| CHACON, KARLA |
4E-110410 |
6 |
30.00 |
4390********2543 |
638401 |
02/27/2023 |
| CHASE, BARRY |
4E-109700 |
6 |
30.00 |
4342********1625 |
072742 |
02/27/2023 |
| CHIANG, ANGELICA |
4E-109384 |
6 |
25.00 |
4342********5033 |
054949 |
02/27/2023 |
| CHOURNG, RATHA |
4E-109945 |
6 |
25.00 |
4153********9213 |
043612 |
02/27/2023 |
| COLEMAN-MILLER, GWYNETH |
4E-53644 |
6 |
30.00 |
4552********0047 |
H66669 |
02/27/2023 |
| COLLAZO, KAIRO |
4E-53635 |
6 |
30.00 |
4342********0065 |
023515 |
02/27/2023 |
| COLLINS, JACKSON |
4E-109111 |
6 |
30.00 |
5392********3962 |
08437Z |
02/27/2023 |
| CONTRERAS, JOSE |
4E-110098 |
6 |
30.00 |
4342********0351 |
071792 |
02/27/2023 |
| CORRAL, FIDEL |
4E-110449 |
6 |
30.00 |
4744********9976 |
183560 |
02/27/2023 |
| COTO, LAURA |
4E-110034 |
6 |
18.00 |
4599********9030 |
H65469 |
02/27/2023 |
| COVEY, SONNY |
4E-105118 |
6 |
15.00 |
4366********8641 |
028235 |
02/27/2023 |
| COWAN, HAYLEY |
4E-52930 |
6 |
30.00 |
5156********3409 |
08499Z |
02/27/2023 |
| CROWLEY, MICHELE |
4E-108673 |
6 |
30.00 |
4023********1146 |
053618 |
02/27/2023 |
| CRUZ, JON |
4E-110039 |
6 |
20.00 |
4347********0102 |
073607 |
02/27/2023 |
| CRUZ, SONYA |
4E-110038 |
6 |
20.00 |
4347********0102 |
083607 |
02/27/2023 |
| CURIEL RODRIGUE, EBONY |
4E-110739 |
6 |
30.00 |
4879********7202 |
617379 |
02/27/2023 |
| DASILVA, FLAVIUS |
4E-107130 |
6 |
18.00 |
4400********7339 |
07876D |
02/27/2023 |
| DASILVA, WILSON |
4E-107126 |
6 |
18.00 |
4400********7339 |
07577D |
02/27/2023 |
| DIONISIO ADOR, LORRAINE |
4E-108934 |
6 |
30.00 |
4147********9889 |
08610I |
02/27/2023 |
| DOEL, KELSI |
4E-109880 |
6 |
30.00 |
4815********7100 |
133265 |
02/27/2023 |
| DOMENCH, MEGAN |
4E-109240 |
6 |
30.00 |
4266********6082 |
08638C |
02/27/2023 |
| DUARTE, KENNETH |
4E-110582 |
6 |
30.00 |
4342********2630 |
078181 |
02/27/2023 |
| DUFOUR, RAYMOND |
4E-109468 |
6 |
30.00 |
5403********8615 |
75067Z |
02/27/2023 |
| DURON-RAMIREZ, JOSE |
4E-109876 |
6 |
30.00 |
4366********9483 |
012067 |
02/27/2023 |
| ESPINOZA, HERIBERTO |
4E-109754 |
6 |
30.00 |
4342********0370 |
018430 |
02/27/2023 |
| ESPINOZA, MANUEL |
4E-109425 |
6 |
30.00 |
4342********6622 |
020215 |
02/27/2023 |
| ESTUPINAN, NORMA |
4E-103584 |
6 |
30.00 |
4744********5056 |
103266 |
02/27/2023 |
| FEE, LORENA |
4E-107836 |
6 |
18.00 |
4400********2037 |
08870A |
02/27/2023 |
| GAMBOA, RAY |
4E-106461 |
6 |
18.00 |
4232********8400 |
012536 |
02/27/2023 |
| GARCIA, BRIAN |
4E-109936 |
6 |
30.00 |
4744********2267 |
143867 |
02/27/2023 |
| GARCIA, ORELLANA |
4E-110271 |
6 |
25.00 |
4342********8409 |
061375 |
02/27/2023 |
| GARCIA, VICTOR MANUEL |
4E-110265 |
6 |
25.00 |
4342********8409 |
090316 |
02/27/2023 |
| GARZA, JOSEPH |
4E-108435 |
6 |
30.00 |
4744********9690 |
133868 |
02/27/2023 |
| GAUGHAN, THOMAS |
4E-110341 |
6 |
30.00 |
4147********2319 |
08878D |
02/27/2023 |
| GILMORE, BAYLEY |
4E-109092 |
6 |
60.00 |
4342********7864 |
074512 |
02/27/2023 |
| GIORDANELLA, CHRIS |
4E-109047 |
6 |
30.00 |
4100********1672 |
80202C |
02/27/2023 |
| GIRTON, LILIN |
4E-108821 |
6 |
30.00 |
4744********3871 |
103466 |
02/27/2023 |
| GLOSSER, MARIO |
4E-109874 |
6 |
30.00 |
4342********6792 |
057068 |
02/27/2023 |
| GONZALEZ, DIEGO |
4E-110700 |
6 |
20.00 |
4232********5680 |
022022 |
02/27/2023 |
| GONZALEZ, SANDRA |
4E-110579 |
6 |
30.00 |
4342********7842 |
098404 |
02/27/2023 |
| GOPAL, PRANAV |
4E-110783 |
6 |
30.00 |
3722*******1002 |
189329 |
02/27/2023 |
| GUEST, BO |
4E-110295 |
6 |
30.00 |
4427********5552 |
023607 |
02/27/2023 |
| HANKE, AMANDA |
4E-109649 |
6 |
30.00 |
4366********5560 |
019162 |
02/27/2023 |
| HANKE, DWAYNE |
4E-109702 |
6 |
30.00 |
4366********5560 |
012083 |
02/27/2023 |
| HANSEN, MICKI |
4E-108672 |
6 |
30.00 |
4342********4474 |
026210 |
02/27/2023 |
| HENDERSON, BRETT |
4E-109417 |
6 |
30.00 |
4366********4048 |
024599 |
02/27/2023 |
| HENDERSON, KRISTINE |
4E-109420 |
6 |
20.00 |
4366********4048 |
010375 |
02/27/2023 |
| HENSELER, ANNETTE |
4E-110759 |
6 |
30.00 |
4366********6633 |
012086 |
02/27/2023 |
| HENSELER, ROBERT |
4E-110726 |
6 |
30.00 |
4366********6633 |
012087 |
02/27/2023 |
| HERNANDEZ, FERNANDO |
4E-109453 |
6 |
30.00 |
4366********1157 |
028265 |
02/27/2023 |
| HERNANDEZ, MARINA |
4E-52871 |
6 |
30.00 |
4514********8935 |
043636 |
02/27/2023 |
| HILL, SHANE |
4E-109883 |
6 |
30.00 |
4833********2098 |
073607 |
02/27/2023 |
| HODEL, BECKIE |
4E-108857 |
6 |
30.00 |
4185********6180 |
063638 |
02/27/2023 |
| HOFFMAN WRIGHT, GLYNAMARIE |
4E-54225 |
6 |
30.00 |
4342********0477 |
023597 |
02/27/2023 |
| HOLLER, EILEEN |
4E-108649 |
6 |
30.00 |
4342********9894 |
093514 |
02/27/2023 |
| HOLMES, KEVIN |
4E-109570 |
6 |
30.00 |
4427********9410 |
093607 |
02/27/2023 |
| HUGHES, DOUGLAS |
4E-107750 |
6 |
18.00 |
4342********1115 |
009561 |
02/27/2023 |
| INSKIP, RYAN |
4E-110288 |
6 |
30.00 |
4809********7997 |
025953 |
02/27/2023 |
| JACOBSEN, MARK |
4E-109230 |
6 |
20.00 |
4399********8217 |
425271 |
02/27/2023 |
| JUAREZ, JOSEPH |
4E-109385 |
6 |
20.00 |
5178********1376 |
09236P |
02/27/2023 |
| KAUFFMAN, AMARA |
4E-106449 |
6 |
18.00 |
4160********9329 |
063641 |
02/27/2023 |
| KAUFFMAN, SHAYE |
4E-107795 |
6 |
18.00 |
4160********9329 |
063642 |
02/27/2023 |
| KAUFMAN, CORRINE |
4E-108961 |
6 |
30.00 |
4342********6771 |
091939 |
02/27/2023 |
| KEE, JOHN |
4E-108973 |
6 |
30.00 |
4694********7451 |
842187 |
02/27/2023 |
| KIMBALL, DAVID |
4E-110588 |
6 |
30.00 |
4366********7198 |
004429 |
02/27/2023 |
| KING, YVONNE |
4E-109509 |
6 |
30.00 |
4266********7648 |
09332B |
02/27/2023 |
| KOENMAN, JASON |
4E-110066 |
6 |
30.00 |
4833********3434 |
033607 |
02/27/2023 |
| KUMAR, NARESH |
4E-109665 |
6 |
30.00 |
4388********1969 |
09334D |
02/27/2023 |
| LEDEZMA, JUAN |
4E-108875 |
6 |
30.00 |
4347********9382 |
043607 |
02/27/2023 |
| LILLO, ANDREW |
4E-53429 |
6 |
30.00 |
4744********9319 |
133961 |
02/27/2023 |
| LISAOLA, ISIDRO |
4E-109733 |
6 |
25.00 |
4399********2387 |
425278 |
02/27/2023 |
| LOPEZ CORTEZ, JARED |
4E-109602 |
6 |
30.00 |
4342********7241 |
061911 |
02/27/2023 |
| LOPEZ, FERNANDA |
4E-110033 |
6 |
30.00 |
4744********3990 |
183368 |
02/27/2023 |
| MANIPON, CHARLTON |
4E-53413 |
6 |
20.00 |
4100********4595 |
85901D |
02/27/2023 |
| MANNING, GARRETT |
4E-53552 |
6 |
30.00 |
4535********5893 |
H66708 |
02/27/2023 |
| MARSHALL, ASHLEY |
4E-53415 |
6 |
20.00 |
4342********2917 |
002034 |
02/27/2023 |
| MARTIN, MIRA |
4E-108605 |
6 |
30.00 |
4100********0027 |
86179D |
02/27/2023 |
| MARTINEZ, FRANCES |
4E-108832 |
6 |
30.00 |
4185********0569 |
09487C |
02/27/2023 |
| MARTINEZ, FRANCISCO |
4E-110106 |
6 |
20.00 |
5170********8948 |
043650 |
02/27/2023 |
| MARTINEZ, JUAN |
4E-110214 |
6 |
30.00 |
4833********0045 |
003607 |
02/27/2023 |
| MARTINEZ, MARIA ESTHER |
4E-110105 |
6 |
20.00 |
5170********1539 |
043651 |
02/27/2023 |
| MATHIS-MARES, TINA |
4E-109407 |
6 |
30.00 |
5524********7521 |
01432M |
02/27/2023 |
| MAXWELL, RACHAEL |
4E-108972 |
6 |
30.00 |
5156********9215 |
09584Z |
02/27/2023 |
| MAY, MARK |
4E-109527 |
6 |
30.00 |
5178********7947 |
09559P |
02/27/2023 |
| MCALPIN, STEVEN |
4E-109984 |
6 |
30.00 |
4217********0417 |
040176 |
02/27/2023 |
| MCCALLUM, MEREDITH |
4E-105717 |
6 |
18.00 |
4744********2136 |
173362 |
02/27/2023 |
| MCCUSKER, MADI |
4E-109735 |
6 |
30.00 |
4147********9875 |
09587D |
02/27/2023 |
| MCKINNON, KENENTH |
4E-110837 |
6 |
30.00 |
4644********1554 |
510510 |
02/27/2023 |
| MEADE, MELODY |
4E-102030 |
6 |
18.00 |
4366********6568 |
003819 |
02/27/2023 |
| MEIER, DAN |
4E-108816 |
6 |
20.00 |
4003********5112 |
09641C |
02/27/2023 |
| MEINHEIT, ANNETTE |
4E-110741 |
6 |
30.00 |
4599********5513 |
H66718 |
02/27/2023 |
| MEJIA, ANDY |
4E-108890 |
6 |
30.00 |
4342********7406 |
020206 |
02/27/2023 |
| MERCADO, KATHY |
4E-110708 |
6 |
30.00 |
4342********7170 |
011534 |
02/27/2023 |
| MERIDA, JAVIER |
4E-108966 |
6 |
30.00 |
4400********8684 |
08952D |
02/27/2023 |
| MILLS, JUSTICE |
4E-109146 |
6 |
30.00 |
5178********0047 |
09685B |
02/27/2023 |
| MOLINO, BENJAMIN |
4E-110338 |
6 |
30.00 |
4399********2906 |
425294 |
02/27/2023 |
| MOLINO, LORNA |
4E-110335 |
6 |
30.00 |
4399********2906 |
425298 |
02/27/2023 |
| MONTELLO, KEVELLIN |
4E-108827 |
6 |
30.00 |
4147********4021 |
027997 |
02/27/2023 |
| MONTERROS, RAFAEL |
4E-109078 |
6 |
20.00 |
4833********3584 |
073607 |
02/27/2023 |
| MONTGOMERY, HEATHER |
4E-109837 |
6 |
30.00 |
4399********0079 |
425301 |
02/27/2023 |
| MOREHEAD, LEON |
4E-110130 |
6 |
30.00 |
4133********2178 |
397750 |
02/27/2023 |
| MOREHEAD, LINDA |
4E-110127 |
6 |
30.00 |
4644********8923 |
510513 |
02/27/2023 |
| MORENO, ALBERTO |
4E-109729 |
6 |
30.00 |
4147********4646 |
027241 |
02/27/2023 |
| MORSE, BRAD |
4E-110298 |
6 |
30.00 |
4833********9972 |
093607 |
02/27/2023 |
| NALLS, BEE |
4E-109823 |
6 |
30.00 |
5178********5899 |
09799B |
02/27/2023 |
| NORTON, SANDY |
4E-108860 |
6 |
30.00 |
4160********2076 |
063701 |
02/27/2023 |
| NUNEZ, BERENA |
4E-108670 |
6 |
30.00 |
4744********4498 |
103274 |
02/27/2023 |
| OEKSNEVAD, JOHANNES |
4E-110584 |
6 |
45.00 |
4147********4070 |
01060D |
02/27/2023 |
| OGDEN, STACY |
4E-108826 |
6 |
30.00 |
4147********4021 |
027320 |
02/27/2023 |
| OLIVARES, ENRIQUE |
4E-110760 |
6 |
30.00 |
4879********7202 |
667422 |
02/27/2023 |
| ORRICK, KIMBERLY |
4E-109403 |
6 |
30.00 |
4366********9430 |
003177 |
02/27/2023 |
| OSGARD, JESSIE |
4E-54215 |
6 |
30.00 |
4342********5923 |
076171 |
02/27/2023 |
| PARIZO, ANGIE |
4E-110183 |
6 |
30.00 |
4342********3228 |
019844 |
02/27/2023 |
| PERALTA, GARY |
4E-110051 |
6 |
30.00 |
4147********7885 |
01164D |
02/27/2023 |
| PEREZ, JUAN |
4E-110268 |
6 |
25.00 |
4342********8409 |
078654 |
02/27/2023 |
| PEREZ, XAVIER |
4E-109980 |
6 |
30.00 |
4342********0736 |
038700 |
02/27/2023 |
| PUTNAM, ANDREW |
4E-110185 |
6 |
30.00 |
4644********3433 |
510516 |
02/27/2023 |
| RAMELLO, CHRISTIAN |
4E-52168 |
6 |
20.00 |
4815********4170 |
153778 |
02/27/2023 |
| RAMIREZ GOMEZ, YESENIA |
4E-108964 |
6 |
30.00 |
4342********8541 |
028641 |
02/27/2023 |
| RATHJEAN, DANNY |
4E-109746 |
6 |
30.00 |
5422********3122 |
01277P |
02/27/2023 |
| RATHJEAN, KAI |
4E-109749 |
6 |
30.00 |
5422********3122 |
01298P |
02/27/2023 |
| REYES, VALERIA |
4E-110375 |
6 |
30.00 |
4342********9539 |
099027 |
02/27/2023 |
| REYNOLDS, DEBORAH |
4E-108685 |
6 |
30.00 |
4366********2625 |
013816 |
02/27/2023 |
| RIOS, JAZMYN |
4E-110710 |
6 |
30.00 |
4744********2990 |
183974 |
02/27/2023 |
| RITTEL-PUTNAM, BRITTA |
4E-110186 |
6 |
30.00 |
4644********3526 |
510517 |
02/27/2023 |
| RITTER, ALLIYAH |
4E-108867 |
6 |
30.00 |
4758********4923 |
027054 |
02/27/2023 |
| RITTER, RAVYN |
4E-108876 |
6 |
30.00 |
4347********9382 |
023707 |
02/27/2023 |
| RIVERA, FRANCIA |
4E-110703 |
6 |
30.00 |
4342********6118 |
066859 |
02/27/2023 |
| ROBERTSON, ANDY |
4E-108675 |
6 |
30.00 |
4400********7745 |
03474D |
02/27/2023 |
| ROBERTSON, MAX |
4E-108674 |
6 |
20.00 |
4400********7745 |
04829D |
02/27/2023 |
| ROBERTSON, ZACHARY |
4E-109609 |
6 |
20.00 |
4342********5206 |
008607 |
02/27/2023 |
| ROBLES, RICARDO |
4E-52863 |
6 |
30.00 |
4744********3257 |
193173 |
02/27/2023 |
| ROCHA, KIMBERLY |
4E-109306 |
6 |
30.00 |
4833********8164 |
053707 |
02/27/2023 |
| RODRIGUEZ, DANIEL JR |
4E-106374 |
6 |
20.00 |
4342********2300 |
003041 |
02/27/2023 |
| RODRIGUEZ-CHAVE, PEDRO |
4E-109432 |
6 |
30.00 |
4342********6622 |
085213 |
02/27/2023 |
| ROGERS, CECILIA |
4E-109839 |
6 |
30.00 |
4147********4361 |
01494C |
02/27/2023 |
| ROMAN, ERNEST |
4E-52170 |
6 |
20.00 |
6011********9141 |
02763R |
02/27/2023 |
| ROMANTSEVA, NATALIA |
4E-102477 |
6 |
18.00 |
4147********6376 |
01512D |
02/27/2023 |
| ROSADO, JUAN |
4E-109096 |
6 |
18.00 |
4744********0104 |
193876 |
02/27/2023 |
| ROSE, MARYJANE |
4E-109559 |
6 |
20.00 |
4644********8659 |
510519 |
02/27/2023 |
| RUDNICK, JOHN |
4E-109127 |
6 |
30.00 |
4465********1544 |
027137 |
02/27/2023 |
| RUGG, DIANE |
4E-110755 |
6 |
30.00 |
4342********9714 |
073672 |
02/27/2023 |
| RUIZ-RAMIREZ, GABRIEL |
4E-52619 |
6 |
30.00 |
4744********6037 |
163876 |
02/27/2023 |
| SAIRAFE, OBADHA |
4E-109310 |
6 |
30.00 |
5424********3383 |
49815P |
02/27/2023 |
| SANTIAGO, PABLO |
4E-109126 |
6 |
30.00 |
4342********5356 |
025031 |
02/27/2023 |
| SANTNER, CRISTOFER |
4E-108978 |
6 |
20.00 |
4427********7797 |
003707 |
02/27/2023 |
| SCHOMBERG, HEATHER |
4E-108828 |
6 |
30.00 |
3726*******1006 |
137154 |
02/27/2023 |
| SCHOMBERG, JACKIE |
4E-108825 |
6 |
30.00 |
3725*******1001 |
104140 |
02/27/2023 |
| SCOTT, JOSEPH |
4E-109226 |
6 |
30.00 |
4342********5478 |
040760 |
02/27/2023 |
| SCOTT, KIM |
4E-110730 |
6 |
30.00 |
4100********9484 |
96757D |
02/27/2023 |
| SEGURA, IGNACIO |
4E-109569 |
6 |
30.00 |
4147********0853 |
027232 |
02/27/2023 |
| SHAHED, SHARAR |
4E-109225 |
6 |
30.00 |
5213********5808 |
01700Z |
02/27/2023 |
| SHERBURNE, JEREMY |
4E-110100 |
6 |
30.00 |
4644********0448 |
510522 |
02/27/2023 |
| SHRESTHA, PALISTHA |
4E-109725 |
6 |
30.00 |
6011********7110 |
02789R |
02/27/2023 |
| SHRIVER, JESSE |
4E-109834 |
6 |
30.00 |
4399********0079 |
425329 |
02/27/2023 |
| SHRIVER, TYLER |
4E-109831 |
6 |
30.00 |
4399********0079 |
425328 |
02/27/2023 |
| SMITH, ANN |
4E-110280 |
6 |
30.00 |
5444********1793 |
570734 |
02/27/2023 |
| SOFENI, ANGELINA |
4E-109168 |
6 |
30.00 |
4342********0102 |
092013 |
02/27/2023 |
| SOSA, LORENA |
4E-108829 |
6 |
30.00 |
4342********7048 |
068432 |
02/27/2023 |
| SOTO, ELIJAH |
4E-109558 |
6 |
30.00 |
4100********3839 |
98147D |
02/27/2023 |
| SWEZEY, CYNTHIA |
4E-109563 |
6 |
30.00 |
5424********9167 |
52525P |
02/27/2023 |
| TARLIT, AYDEN |
4E-109719 |
6 |
30.00 |
4342********4821 |
000075 |
02/27/2023 |
| TATE, JOSHUA |
4E-110326 |
6 |
30.00 |
6011********4622 |
02768R |
02/27/2023 |
| TAYLOR, WESLEY |
4E-109125 |
6 |
20.00 |
4100********1707 |
99301C |
02/27/2023 |
| TEJERA, SABINO |
4E-108831 |
6 |
30.00 |
4342********7048 |
036790 |
02/27/2023 |
| THOMAS, ELIJAH |
4E-110235 |
6 |
30.00 |
4266********1332 |
01972A |
02/27/2023 |
| VANLEET, ARIANA |
4E-53914 |
6 |
30.00 |
4232********8901 |
082231 |
02/27/2023 |
| VELAZQUEZ, URIEL |
4E-109726 |
6 |
30.00 |
4347********6654 |
033707 |
02/27/2023 |
| VOKES, EDDIE |
4E-107790 |
6 |
18.00 |
4802********8611 |
017722 |
02/27/2023 |
| WASHBURN, KYLE |
4E-108894 |
6 |
30.00 |
4815********1141 |
103972 |
02/27/2023 |
| WILLIAMS, JAKE |
4E-110263 |
6 |
30.00 |
4342********6758 |
032728 |
02/27/2023 |
| WING, THOMAS |
4E-109422 |
6 |
30.00 |
4744********9767 |
193877 |
02/27/2023 |
| WIRTHLIN, WANDA |
4E-110411 |
6 |
30.00 |
4707********4474 |
055877 |
02/27/2023 |
| WYERS, MATTHEW |
4E-532820 |
6 |
50.00 |
4815********5256 |
163974 |
02/27/2023 |
| YOUNG, JUAN |
4E-109610 |
6 |
20.00 |
4815********3303 |
173471 |
02/27/2023 |
| ZARDOZ, ARMAN |
4E-101439 |
6 |
18.00 |
4427********1016 |
083707 |
02/27/2023 |
| ZAVALA, ISAIAS |
4E-102050 |
6 |
18.00 |
4342********7655 |
095042 |
02/27/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|