Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, DEVONTE |
F2-100978 |
A |
27.00 |
4347********9287 |
032308 |
03/01/2023 |
| AGUILAR, CHARLIE |
F2-100995 |
A |
27.00 |
4266********8014 |
00618B |
03/01/2023 |
| AGUILAR, STEVE |
F2-101968 |
A |
27.00 |
4266********8014 |
00634B |
03/01/2023 |
| AHMAD, AUZER |
F2-006278 |
A |
15.00 |
4815********4764 |
162036 |
03/01/2023 |
| ALEJO, BRANDON |
F2-005346 |
A |
15.00 |
4833********9001 |
052308 |
03/01/2023 |
| ALEMAN, ALEX |
F2-101125 |
A |
37.00 |
5462********4698 |
972077 |
03/01/2023 |
| ALVARADO, ALDO |
F2-101979 |
A |
27.00 |
4420********0094 |
149608 |
03/01/2023 |
| ANDERSON, KIMBERLY |
F2-101892 |
A |
27.00 |
4475********5281 |
254160 |
03/01/2023 |
| ANDREW, LARRY |
F2-006380 |
A |
20.00 |
4815********2019 |
192537 |
03/01/2023 |
| ANDRYUKOVA, ANASTASIA |
F2-006534 |
A |
15.00 |
4347********0055 |
072308 |
03/01/2023 |
| ARNETT, SUSAN |
F2-100259 |
A |
35.00 |
4465********6816 |
001539 |
03/01/2023 |
| ARSHDEEP, SINGH |
F2-101570 |
A |
27.00 |
4347********3829 |
072308 |
03/01/2023 |
| ATWAL, PAVANPREET |
F2-101593 |
A |
27.00 |
4815********2465 |
142734 |
03/01/2023 |
| AZIZ, MUHAMMAD |
F2-101498 |
A |
27.00 |
4465********4394 |
001394 |
03/01/2023 |
| BACA, ERNESTO |
F2-002046 |
A |
10.00 |
3700*******6095 |
699001 |
03/01/2023 |
| BACHMAN, DAVID |
F2-102208 |
A |
52.00 |
4494********4185 |
673046 |
03/01/2023 |
| BAINS, HARKAMAL |
F2-005716 |
A |
25.00 |
4037********0556 |
701032 |
03/01/2023 |
| BAINS, KAMERON |
F2-101188 |
A |
27.00 |
5424********2120 |
43862P |
03/01/2023 |
| BAINS, KIRAN |
F2-101527 |
A |
27.00 |
4342********9197 |
029876 |
03/01/2023 |
| BAJAR, IHSAN |
F2-005798 |
A |
15.00 |
4259********3930 |
072083 |
03/01/2023 |
| BALTEZORE, ISAAC |
F2-005817 |
A |
15.00 |
4475********6613 |
258474 |
03/01/2023 |
| BANDY, SAMANTHA |
F2-100648 |
A |
27.00 |
4815********4812 |
152339 |
03/01/2023 |
| BANSAL, CHARN |
F2-102031 |
A |
27.00 |
4833********2906 |
012408 |
03/01/2023 |
| BARBA, GERARDO |
F2-102384 |
A |
27.00 |
4342********8505 |
089178 |
03/01/2023 |
| BARKAZAI, MOHAMMAD MANSOO |
F2-007292 |
A |
15.00 |
4037********7583 |
701042 |
03/01/2023 |
| BARNREITTER, ANDREW |
F2-003462 |
A |
15.00 |
4342********0699 |
021482 |
03/01/2023 |
| BARREDA, DENISE |
F2-102163 |
A |
27.00 |
4266********6075 |
02067B |
03/01/2023 |
| BARRERA-SANCHEZ, GALDINO |
F2-101537 |
A |
27.00 |
4342********3578 |
029130 |
03/01/2023 |
| BARTOLOME, JASMINE |
F2-102140 |
A |
27.00 |
5462********0898 |
972430 |
03/01/2023 |
| BASSI, SUMAN |
F2-000270 |
A |
25.00 |
4266********9150 |
02080B |
03/01/2023 |
| BAYNE, LUKE |
F2-007325 |
A |
15.00 |
4494********1212 |
966592 |
03/01/2023 |
| BETTENCOURT, CHAOS |
F2-102446 |
A |
27.00 |
6011********5538 |
00165B |
03/01/2023 |
| BETTENCOURT, STEVEN |
F2-102402 |
A |
27.00 |
6011********5538 |
00168B |
03/01/2023 |
| BHATTI, RAJIV |
F2-100484 |
A |
25.00 |
4465********0678 |
001843 |
03/01/2023 |
| BLANKENSHIP, CHASE |
F2-102467 |
A |
27.00 |
4833********4600 |
052408 |
03/01/2023 |
| BOHMANN, DAVE |
F2-100281 |
A |
37.00 |
4475********8090 |
278696 |
03/01/2023 |
| BOYD, GARRET |
F2-102229 |
A |
27.00 |
4207********0264 |
001494 |
03/01/2023 |
| BRACKIN, STACY |
F2-100238 |
A |
25.00 |
4535********1237 |
H74950 |
03/01/2023 |
| BRANHAM, JEREMY |
F2-101459 |
A |
33.00 |
5462********8775 |
972249 |
03/01/2023 |
| BRAVO, LUIS |
F2-101977 |
A |
30.00 |
4266********2826 |
02182B |
03/01/2023 |
| BREWER, CHARLES JR |
F2-006001 |
A |
25.00 |
4347********1940 |
062408 |
03/01/2023 |
| BROWN, COLBY |
F2-101400 |
A |
27.00 |
4833********8072 |
072408 |
03/01/2023 |
| BRUBECK, LARRY |
F2-102199 |
A |
15.00 |
4037********7552 |
701042 |
03/01/2023 |
| BUGARIN, DANIEL |
F2-005926 |
A |
25.00 |
4266********6076 |
02239C |
03/01/2023 |
| BURNETT, JEFFREY |
F2-100997 |
A |
27.00 |
4420********8325 |
149609 |
03/01/2023 |
| BYRUM, LEIGHANN |
F2-101575 |
A |
27.00 |
4347********9930 |
082408 |
03/01/2023 |
| BYRUM, SHAWN |
F2-100510 |
A |
25.00 |
4347********9930 |
082408 |
03/01/2023 |
| CAMARGO, FERNADO |
F2-007267 |
A |
15.00 |
4266********3794 |
02259C |
03/01/2023 |
| CAMPOS, VICTOR |
F2-006944 |
A |
135.00 |
4342********4016 |
000479 |
03/01/2023 |
| CANO, JAYCEE |
F2-101592 |
A |
27.00 |
4833********9947 |
092408 |
03/01/2023 |
| CARBAH, CHRISTOPHER |
F2-005448 |
A |
15.00 |
5219********4011 |
791650 |
03/01/2023 |
| CARRILLO MARTIN, MARCO ANTONIO |
F2-101580 |
A |
27.00 |
4475********4017 |
278697 |
03/01/2023 |
| CASCO, NORMA |
F2-101889 |
A |
25.00 |
4494********4269 |
426375 |
03/01/2023 |
| CASTANEDA, LAURA |
F2-101912 |
A |
27.00 |
4342********7141 |
080081 |
03/01/2023 |
| CASTILLO, IVAN |
F2-007243 |
A |
15.00 |
4494********6579 |
490931 |
03/01/2023 |
| CASTILLO, OMAR |
F2-101522 |
A |
27.00 |
5218********8608 |
00193T |
03/01/2023 |
| CASTRO, BLANCA |
F2-101411 |
A |
27.00 |
4347********3205 |
022408 |
03/01/2023 |
| CASTRO, MARLENE |
F2-101412 |
A |
27.00 |
4347********3205 |
022408 |
03/01/2023 |
| CAUDILLO, NICK |
F2-102413 |
A |
27.00 |
4815********4493 |
172343 |
03/01/2023 |
| CENDENO LOPEZ, ARMANDO |
F2-102242 |
A |
27.00 |
4170********6694 |
367437 |
03/01/2023 |
| CHANEY, CHELSIE |
F2-100354 |
A |
75.00 |
4475********3425 |
258477 |
03/01/2023 |
| CHATHA, HARJIWAN |
F2-100453 |
A |
37.00 |
4815********5469 |
162845 |
03/01/2023 |
| CHAUHAN, SHAWN |
F2-007324 |
A |
15.00 |
4815********1763 |
122641 |
03/01/2023 |
| CHAVEZ, CHRISTIAN |
F2-102223 |
A |
27.00 |
4815********5027 |
162040 |
03/01/2023 |
| CHAVEZ, GERARDO |
F2-101555 |
A |
27.00 |
4342********8775 |
096079 |
03/01/2023 |
| CHAVEZ, JOSE |
F2-102303 |
A |
25.00 |
5462********3921 |
972093 |
03/01/2023 |
| CHAVIS, DIMITRI |
F2-004613 |
A |
15.00 |
4160********7318 |
582536 |
03/01/2023 |
| CHEEMA, JAPJEET |
F2-102431 |
A |
35.00 |
4342********8543 |
028644 |
03/01/2023 |
| CHEEMA, KARAMVIR |
F2-102482 |
A |
27.00 |
5213********4906 |
02478W |
03/01/2023 |
| CHEIM, HEIMAN |
F2-007333 |
A |
15.00 |
4400********8678 |
09832D |
03/01/2023 |
| CHICA SALAZAR, JOSE |
F2-101485 |
A |
27.00 |
4266********1349 |
02488B |
03/01/2023 |
| CISNEROS, ELIJAH |
F2-004231 |
A |
15.00 |
4815********2057 |
122148 |
03/01/2023 |
| CLARK, COREY |
F2-101480 |
A |
27.00 |
4465********3947 |
001295 |
03/01/2023 |
| COLLISON, VIVIAN |
F2-100392 |
A |
27.00 |
4494********4347 |
885358 |
03/01/2023 |
| CONTRERAS, FELIPE |
F2-100204 |
A |
37.00 |
5462********0392 |
972530 |
03/01/2023 |
| COOK, CAROLYN |
F2-100710 |
A |
27.00 |
4160********1023 |
732406 |
03/01/2023 |
| CORDANO, EMILY |
F2-006615 |
A |
15.00 |
4147********7423 |
02550I |
03/01/2023 |
| COSTA, KRISTEN |
F2-100764 |
A |
37.00 |
4475********3371 |
278700 |
03/01/2023 |
| COVARRUBIAS, CHUY |
F2-101852 |
A |
27.00 |
4037********3290 |
701042 |
03/01/2023 |
| CRABTREE, TRISTEN |
F2-007164 |
A |
15.00 |
4475********4293 |
258479 |
03/01/2023 |
| CRUZ, JUAN |
F2-006713 |
A |
15.00 |
4000********0478 |
463294 |
03/01/2023 |
| CUEVAS, EMMANUEL |
F2-100547 |
A |
35.00 |
4342********1537 |
067293 |
03/01/2023 |
| CUMMINS, CADEN |
F2-101560 |
A |
27.00 |
4160********4614 |
730174 |
03/01/2023 |
| CURIEL, LUIS |
F2-006218 |
A |
25.00 |
4815********1298 |
132047 |
03/01/2023 |
| DAMRON, LAUREN |
F2-101855 |
A |
2.00 |
4094********3476 |
701042 |
03/01/2023 |
| DAYAL, PARMINDER |
F2-102259 |
A |
37.00 |
4427********5862 |
012408 |
03/01/2023 |
| DELAO, MICHELE |
F2-000128 |
A |
20.00 |
4388********2668 |
02639D |
03/01/2023 |
| DERICO, SYDNEY |
F2-100793 |
A |
27.00 |
4815********3475 |
172649 |
03/01/2023 |
| DHAMI, MANVIR |
F2-100696 |
A |
30.00 |
4475********6477 |
278701 |
03/01/2023 |
| DHILLON, JUGRAJ |
F2-006655 |
A |
15.00 |
4342********2062 |
078220 |
03/01/2023 |
| DIAZ, RUBEN |
F2-101913 |
A |
50.00 |
4636********9155 |
052721 |
03/01/2023 |
| DICKERSON, CODY |
F2-004280 |
A |
15.00 |
4342********3488 |
056645 |
03/01/2023 |
| DICKSON, ZACHARY |
F2-007234 |
A |
15.00 |
4397********4653 |
02707C |
03/01/2023 |
| DIXON, DANIEL |
F2-101182 |
A |
27.00 |
4147********5360 |
02716D |
03/01/2023 |
| DOLLINS, BRODY |
F2-102105 |
A |
27.00 |
5143********0273 |
1FRD9R |
03/01/2023 |
| DOSANJH, HARJIT |
F2-100541 |
A |
25.00 |
4194********4116 |
823942 |
03/01/2023 |
| DOSANJH, SUKHJIT |
F2-101556 |
A |
27.00 |
6011********2591 |
00196R |
03/01/2023 |
| DRAPER, TYLER |
F2-101173 |
A |
27.00 |
4342********4671 |
097415 |
03/01/2023 |
| DUNFEE, NATALIE |
F2-101926 |
A |
27.00 |
4160********2882 |
072425 |
03/01/2023 |
| EDMONSON, NICK |
F2-100983 |
A |
27.00 |
4420********5689 |
149617 |
03/01/2023 |
| ELBERT, BRYCE |
F2-007056 |
A |
15.00 |
4358********6172 |
052426 |
03/01/2023 |
| ESCOBAR, JENNIFER |
F2-007047 |
A |
15.00 |
4347********0284 |
072408 |
03/01/2023 |
| ESPARZA, ANTONIO |
F2-006643 |
A |
15.00 |
4342********0790 |
030994 |
03/01/2023 |
| EVANS, KATHERYN |
F2-100728 |
A |
27.00 |
4475********3636 |
215981 |
03/01/2023 |
| FIGUEROA, ZACHARIAH |
F2-102222 |
A |
27.00 |
5537********4511 |
566831 |
03/01/2023 |
| FLORENDO, EMIL |
F2-102406 |
A |
27.00 |
4037********9814 |
701042 |
03/01/2023 |
| FLORES GAGLIARD, ANGELO JUNIOR |
F2-101581 |
A |
27.00 |
4342********5597 |
073655 |
03/01/2023 |
| FLORES, CYNTHIA |
F2-101489 |
A |
25.00 |
4160********0488 |
072429 |
03/01/2023 |
| FLORES, LAURA |
F2-102345 |
A |
30.00 |
4802********9092 |
012922 |
03/01/2023 |
| FLORES, MARIA |
F2-101521 |
A |
27.00 |
4355********5108 |
701042 |
03/01/2023 |
| FLORES, ROBERT |
F2-101432 |
A |
15.00 |
4342********8986 |
026574 |
03/01/2023 |
| FLORES, ROSIO |
F2-101131 |
A |
27.00 |
5462********1965 |
972714 |
03/01/2023 |
| FOSTER, GRAHAM |
F2-005274 |
A |
15.00 |
4400********2086 |
05433D |
03/01/2023 |
| FOSTER, JACKSON |
F2-005278 |
A |
15.00 |
4400********2086 |
07080D |
03/01/2023 |
| FOSTER, LUCAS |
F2-005277 |
A |
15.00 |
4400********2086 |
05409D |
03/01/2023 |
| FRAUSTO, MICHAEL |
F2-007026 |
A |
15.00 |
4147********7991 |
001513 |
03/01/2023 |
| FRAZIER, CAITLYN |
F2-102217 |
A |
27.00 |
4475********7805 |
254169 |
03/01/2023 |
| FUENTES, MARIBEL |
F2-006854 |
A |
40.00 |
4868********3612 |
057055 |
03/01/2023 |
| FUENTES, SALVADOR |
F2-100291 |
A |
25.00 |
4342********8134 |
073557 |
03/01/2023 |
| FULLMER, MARK |
F2-100561 |
A |
25.00 |
4342********9255 |
066781 |
03/01/2023 |
| GADEA MARIENA, MILAGROS |
F2-102496 |
A |
27.00 |
4037********9814 |
701042 |
03/01/2023 |
| GALVAN SOTO, ERIKA |
F2-006281 |
A |
15.00 |
4342********5198 |
074995 |
03/01/2023 |
| GALVAN, KARLA |
F2-005609 |
A |
20.00 |
4465********0421 |
001332 |
03/01/2023 |
| GANIH, KENAN |
F2-006019 |
A |
15.00 |
4599********4723 |
H74007 |
03/01/2023 |
| GARCIA, CARLOS |
F2-006205 |
A |
15.00 |
4815********3703 |
172342 |
03/01/2023 |
| GARCIA, JOSHUA |
F2-100953 |
A |
27.00 |
5206********8141 |
80696Z |
03/01/2023 |
| GARCIA, NOAH |
F2-101147 |
A |
27.00 |
4160********1371 |
072435 |
03/01/2023 |
| GARCIA, RUDY |
F2-102457 |
A |
27.00 |
5462********0777 |
972274 |
03/01/2023 |
| GARCIA, STEPHEN |
F2-101446 |
A |
40.00 |
4147********0202 |
03090D |
03/01/2023 |
| GARCIA-ORNELAS, GABRIEL |
F2-102423 |
A |
27.00 |
4366********1660 |
003958 |
03/01/2023 |
| GARDNER, GAVEN |
F2-100241 |
A |
25.00 |
4094********6945 |
701042 |
03/01/2023 |
| GARIBAN, EFRAIN |
F2-006789 |
A |
15.00 |
4342********6574 |
097904 |
03/01/2023 |
| GARIBAY, MARIA |
F2-007184 |
A |
15.00 |
4342********6574 |
097904 |
03/01/2023 |
| GAULT, COLIN |
F2-101413 |
A |
50.00 |
4246********6350 |
03132G |
03/01/2023 |
| GHUSAR, RAHUL |
F2-102385 |
A |
27.00 |
4833********6059 |
082408 |
03/01/2023 |
| GIFFORDKING, CANDIS |
F2-100261 |
A |
50.00 |
4833********9011 |
082408 |
03/01/2023 |
| GILDEMEISTER, BRANDEN |
F2-101826 |
A |
27.00 |
6011********3136 |
00182R |
03/01/2023 |
| GILL, GURINDER |
F2-006602 |
A |
15.00 |
4465********6577 |
001405 |
03/01/2023 |
| GILL, MANATAVIR |
F2-007285 |
A |
15.00 |
4815********6094 |
142549 |
03/01/2023 |
| GILL, VISHV |
F2-102228 |
A |
30.00 |
4833********2338 |
002408 |
03/01/2023 |
| GIRON, GLENN |
F2-4211 |
A |
29.00 |
4342********6794 |
062762 |
03/01/2023 |
| GOLD, ARNOLD |
F2-000981 |
A |
15.00 |
4147********4770 |
03225D |
03/01/2023 |
| GOMEZ, ALEX |
F2-100564 |
A |
27.00 |
4342********9142 |
022649 |
03/01/2023 |
| GOMEZ, MADISON |
F2-102300 |
A |
37.00 |
5524********4768 |
08224M |
03/01/2023 |
| GONZALES, ALEJANDRO |
F2-006633 |
A |
15.00 |
4342********4061 |
083823 |
03/01/2023 |
| GONZALES, ALYSSA |
F2-000652 |
A |
25.00 |
4347********5831 |
012408 |
03/01/2023 |
| GONZALEZ, JUAN |
F2-006664 |
A |
15.00 |
4366********4923 |
017137 |
03/01/2023 |
| GORDON, DAVID |
F2-100634 |
A |
40.00 |
4833********0329 |
032408 |
03/01/2023 |
| GORSI, MAMUNNA |
F2-102460 |
A |
27.00 |
4342********5330 |
003553 |
03/01/2023 |
| GRANADOS, LUIS |
F2-102317 |
A |
27.00 |
4420********9183 |
149625 |
03/01/2023 |
| GREEN, CODY |
F2-100629 |
A |
27.00 |
4160********7097 |
072444 |
03/01/2023 |
| GUDINO MARTINEZ, LUZ |
F2-102343 |
A |
27.00 |
4342********5204 |
072971 |
03/01/2023 |
| GUILLEN, JAIME |
F2-006130 |
A |
10.00 |
4160********0572 |
072445 |
03/01/2023 |
| GUZMAN SANCHEZ, DULCE |
F2-102344 |
A |
27.00 |
4427********5593 |
062408 |
03/01/2023 |
| GUZMAN, ANA |
F2-102316 |
A |
27.00 |
4427********5593 |
052408 |
03/01/2023 |
| GUZMAN, BRIAN |
F2-006910 |
A |
15.00 |
4342********5292 |
010373 |
03/01/2023 |
| GUZMAN, CHRISTOPHER |
F2-007246 |
A |
15.00 |
4342********0572 |
096195 |
03/01/2023 |
| GUZMAN, IZZY |
F2-101166 |
A |
27.00 |
4342********6064 |
062613 |
03/01/2023 |
| HAGGARD, SAMUEL |
F2-101457 |
A |
27.00 |
4060********5689 |
072447 |
03/01/2023 |
| HALAS, DEVIN |
F2-102401 |
A |
27.00 |
4465********4261 |
001096 |
03/01/2023 |
| HALE, JUSTIN |
F2-100320 |
A |
25.00 |
4342********5507 |
052923 |
03/01/2023 |
| HANEY, JEFF |
F2-100488 |
A |
25.00 |
5392********4681 |
03425Z |
03/01/2023 |
| HANG, YER |
F2-000374 |
A |
25.00 |
4342********2528 |
040287 |
03/01/2023 |
| HANS, GAGAN |
F2-102258 |
A |
27.00 |
5213********9199 |
00113P |
03/01/2023 |
| HARRIS, COLTON |
F2-100429 |
A |
35.00 |
4815********3449 |
122448 |
03/01/2023 |
| HARRIS, DANIEL |
F2-100297 |
A |
25.00 |
5178********6832 |
03471B |
03/01/2023 |
| HARRISON, TAZ |
F2-100982 |
A |
30.00 |
5178********2881 |
03492P |
03/01/2023 |
| HAY, JOHN |
F2-101193 |
A |
27.00 |
4400********1984 |
02824D |
03/01/2023 |
| HENRY, ANTONIO |
F2-101456 |
A |
27.00 |
4342********8671 |
042605 |
03/01/2023 |
| HERBERT, KRISTY |
F2-007188 |
A |
10.00 |
5581********0610 |
2OQKAB |
03/01/2023 |
| HERBERT, MIKE |
F2-007192 |
A |
15.00 |
5581********0610 |
213SYG |
03/01/2023 |
| HEREDIA, ANGELINA |
F2-102051 |
A |
37.00 |
4411********6608 |
032408 |
03/01/2023 |
| HERNANDEZ SOLOR, ANDRES |
F2-101862 |
A |
27.00 |
4342********9631 |
058106 |
03/01/2023 |
| HERNANDEZ, ANGELINO |
F2-100466 |
A |
25.00 |
4342********5003 |
000926 |
03/01/2023 |
| HERNANDEZ, ANTONIO |
F2-101997 |
A |
25.00 |
4400********1967 |
07049B |
03/01/2023 |
| HERNANDEZ, DANIEL |
F2-101991 |
A |
27.00 |
4701********4669 |
102347 |
03/01/2023 |
| HERNANDEZ, FIDEL |
F2-101139 |
A |
27.00 |
4342********8707 |
066571 |
03/01/2023 |
| HERNANDEZ, JOSE |
F2-007346 |
A |
15.00 |
5462********9014 |
972287 |
03/01/2023 |
| HERNANDEZ, MARISSA |
F2-100951 |
A |
27.00 |
4833********8279 |
042408 |
03/01/2023 |
| HICKS, AUSTIN |
F2-101455 |
A |
27.00 |
5462********1584 |
972205 |
03/01/2023 |
| HOPP, COREY |
F2-101944 |
A |
27.00 |
4160********3618 |
792371 |
03/01/2023 |
| HOSKIN, JUSTIN |
F2-101497 |
A |
37.00 |
4420********3088 |
149630 |
03/01/2023 |
| HOWSLEY, JACK |
F2-101407 |
A |
27.00 |
4342********7210 |
051374 |
03/01/2023 |
| HUGHES, JOSHUA |
F2-101978 |
A |
37.00 |
4147********8301 |
03700D |
03/01/2023 |
| HUGHES, SHAWNA |
F2-101910 |
A |
37.00 |
4147********8301 |
03710D |
03/01/2023 |
| HUNDAL, PAVITER |
F2-102358 |
A |
79.00 |
5122********6270 |
42268Z |
03/01/2023 |
| HUNDAL, RAJAN |
F2-007091 |
A |
15.00 |
4342********6334 |
022427 |
03/01/2023 |
| HUTTON, CORY |
F2-100256 |
A |
27.00 |
4494********7244 |
506790 |
03/01/2023 |
| HUTTON, JACLYNN |
F2-101507 |
A |
27.00 |
4475********4133 |
215986 |
03/01/2023 |
| IBARRA, ALEXUS |
F2-101458 |
A |
27.00 |
4420********7269 |
149631 |
03/01/2023 |
| INSKEEP, ASIA |
F2-101190 |
A |
25.00 |
4599********0902 |
H75021 |
03/01/2023 |
| JACKSON, JEFFREY |
F2-000645 |
A |
10.00 |
4160********0786 |
072458 |
03/01/2023 |
| JAMES, STEPHEN |
F2-101579 |
A |
27.00 |
5119********2490 |
065262 |
03/01/2023 |
| JAMISON, TIERNEY |
F2-101585 |
A |
27.00 |
4420********5969 |
149632 |
03/01/2023 |
| JASSO, AARON |
F2-007155 |
A |
15.00 |
6011********7528 |
00134P |
03/01/2023 |
| JAVIER, FRANCISCO |
F2-100675 |
A |
27.00 |
4815********1537 |
112845 |
03/01/2023 |
| JEBRINI, AMRA |
F2-001085 |
A |
55.00 |
5424********5231 |
92471T |
03/01/2023 |
| JHOOTI, HERMAN |
F2-102002 |
A |
27.00 |
5409********3477 |
086857 |
03/01/2023 |
| JHUTTY, KARANDEEP |
F2-100725 |
A |
25.00 |
5466********4211 |
93180Z |
03/01/2023 |
| JIMENEZ, JAKUB |
F2-100530 |
A |
27.00 |
5462********8789 |
972479 |
03/01/2023 |
| JOHL, SUKHDEEP |
F2-100201 |
A |
25.00 |
4862********5950 |
05094A |
03/01/2023 |
| JOHNSON, APRIL |
F2-102293 |
A |
27.00 |
5178********2215 |
05097P |
03/01/2023 |
| JOHNSON, LUKAS |
F2-006875 |
A |
10.00 |
4494********3834 |
933433 |
03/01/2023 |
| JOHNSTON, KEVEN |
F2-102471 |
A |
27.00 |
4342********5439 |
086362 |
03/01/2023 |
| JOHNSTON, MATTHEW |
F2-005907 |
A |
15.00 |
4342********4563 |
047175 |
03/01/2023 |
| JOSHI, UNMOL |
F2-101824 |
A |
27.00 |
5524********9716 |
03622S |
03/01/2023 |
| KALYAN, PRIYANKA |
F2-102278 |
A |
37.00 |
4411********8868 |
042508 |
03/01/2023 |
| KARANBIR, SINGH |
F2-102083 |
A |
27.00 |
4400********6346 |
03629D |
03/01/2023 |
| KAUR, HARNOOR |
F2-101404 |
A |
27.00 |
4400********3776 |
06599B |
03/01/2023 |
| KAUR, JAGDEEP |
F2-007265 |
A |
15.00 |
4342********1726 |
050335 |
03/01/2023 |
| KENT, KYLE |
F2-101850 |
A |
37.00 |
4342********1845 |
097412 |
03/01/2023 |
| KHAN, FARYAD ALI |
F2-007205 |
A |
10.00 |
4411********0474 |
052508 |
03/01/2023 |
| KING, SARAH |
F2-007190 |
A |
15.00 |
4420********1378 |
149634 |
03/01/2023 |
| KINSER, RACHAEL |
F2-005612 |
A |
15.00 |
4147********7940 |
05189D |
03/01/2023 |
| KITTS, KYLE |
F2-007006 |
A |
15.00 |
4342********1371 |
037058 |
03/01/2023 |
| KNAPP, JUDY |
F2-000784 |
A |
10.00 |
6011********4732 |
00178R |
03/01/2023 |
| KOSTLIVY, JENNIFER |
F2-100701 |
A |
27.00 |
4839********1111 |
05218D |
03/01/2023 |
| KULLAR, DALPREET |
F2-007253 |
A |
15.00 |
6011********8119 |
00150R |
03/01/2023 |
| KUMAR, PARVEEN |
F2-102020 |
A |
27.00 |
6011********7975 |
00138P |
03/01/2023 |
| L, JOSH |
F2-101488 |
A |
27.00 |
5218********8608 |
00127T |
03/01/2023 |
| LAKHAT, PAVAN |
F2-102282 |
A |
27.00 |
4366********6197 |
008678 |
03/01/2023 |
| LALLY, JASKARN |
F2-101542 |
A |
27.00 |
4465********3417 |
001489 |
03/01/2023 |
| LALLY, RANDEEP |
F2-003865 |
A |
15.00 |
5148********5720 |
05265P |
03/01/2023 |
| LANINI, JAMES |
F2-006566 |
A |
15.00 |
4475********0874 |
254174 |
03/01/2023 |
| LAWRENCE, BRADLEY |
F2-005074 |
A |
15.00 |
4815********0703 |
192051 |
03/01/2023 |
| LAZANSKY, JAMES |
F2-006571 |
A |
15.00 |
4036********4305 |
05309D |
03/01/2023 |
| LEDBETTER, ZACHARY |
F2-007339 |
A |
15.00 |
3792*******1027 |
145872 |
03/01/2023 |
| LEE, ELIJAH |
F2-102114 |
A |
25.00 |
4347********9525 |
012508 |
03/01/2023 |
| LEE, MICHAEL |
F2-102392 |
A |
27.00 |
4147********9466 |
05336D |
03/01/2023 |
| LEWIS, JEANETTE |
F2-100735 |
A |
60.00 |
4147********6273 |
05324D |
03/01/2023 |
| LEWIS, JENNIFER |
F2-102136 |
A |
27.00 |
5178********6010 |
05364P |
03/01/2023 |
| LINDHOLM, CRAIG |
F2-000572 |
A |
35.00 |
3767*******1003 |
183513 |
03/01/2023 |
| LOPEZ MARTINEZ, DANIEL |
F2-101897 |
A |
37.00 |
4833********6051 |
042508 |
03/01/2023 |
| LOPEZ, ALFONSO |
F2-100393 |
A |
25.00 |
4566********8889 |
001626 |
03/01/2023 |
| LOPEZ, EVA MIREYA |
F2-101490 |
A |
27.00 |
4420********3540 |
149636 |
03/01/2023 |
| LOPEZ, HERMINIA |
F2-007125 |
A |
15.00 |
6011********2588 |
00102R |
03/01/2023 |
| LOPEZ, JOSE |
F2-000628 |
A |
25.00 |
4815********7827 |
132551 |
03/01/2023 |
| LOPEZ, MICHAEL |
F2-101445 |
A |
27.00 |
4833********5932 |
032508 |
03/01/2023 |
| LOPEZ, MIGUEL |
F2-007128 |
A |
15.00 |
6011********2588 |
00129R |
03/01/2023 |
| LOZANO, AURELIO |
F2-100956 |
A |
30.00 |
4347********9693 |
042508 |
03/01/2023 |
| LUCATERO, LUCAS |
F2-100635 |
A |
99.00 |
4342********9661 |
035381 |
03/01/2023 |
| LUNA, FRANSISCO |
F2-100538 |
A |
27.00 |
4815********2117 |
182251 |
03/01/2023 |
| LUND, VIVIAN |
F2-003498 |
A |
35.00 |
5462********7296 |
972580 |
03/01/2023 |
| LUQUIN, ELPIDIO |
F2-004427 |
A |
15.00 |
4815********9368 |
152552 |
03/01/2023 |
| MAGANA, NATALIA |
F2-101491 |
A |
27.00 |
6011********0570 |
00154R |
03/01/2023 |
| MALDONADO, YVETTE |
F2-102068 |
A |
27.00 |
4342********3016 |
011550 |
03/01/2023 |
| MALLEN, KYLE |
F2-101475 |
A |
27.00 |
4475********2569 |
258486 |
03/01/2023 |
| MANFORD, OWEN |
F2-101418 |
A |
27.00 |
4791********1422 |
055266 |
03/01/2023 |
| MARQUEZ-ZAMORA, JUAN JOSE |
F2-102252 |
A |
27.00 |
4149********5330 |
428333 |
03/01/2023 |
| MARTINEZ, NICOLAS |
F2-007332 |
A |
15.00 |
4420********6676 |
149638 |
03/01/2023 |
| MARTINEZ, RENE |
F2-005454 |
A |
15.00 |
4833********1133 |
082508 |
03/01/2023 |
| MASIH, MICHAEL |
F2-006720 |
A |
15.00 |
4427********9172 |
082508 |
03/01/2023 |
| MATEO MORALES, MARIA |
F2-102483 |
A |
27.00 |
4833********3652 |
092508 |
03/01/2023 |
| MCBRIDE, BOOMER |
F2-000999 |
A |
25.00 |
4160********4210 |
072519 |
03/01/2023 |
| MCCONNELL, TYLER |
F2-102374 |
A |
27.00 |
5424********2138 |
06955P |
03/01/2023 |
| MCKNIGHT, EDWIN |
F2-007147 |
A |
15.00 |
4315********4927 |
05620A |
03/01/2023 |
| MCLAUGHLAN, JACOB |
F2-100605 |
A |
27.00 |
4833********1119 |
012508 |
03/01/2023 |
| MEDINA, ALEXIS |
F2-101477 |
A |
27.00 |
6011********7794 |
00156P |
03/01/2023 |
| MEDINA, ELVIA |
F2-000437 |
A |
55.00 |
4342********6924 |
036362 |
03/01/2023 |
| MERCADO CASTRO, FRANCISCA |
F2-101135 |
A |
27.00 |
4342********6217 |
083062 |
03/01/2023 |
| MERRITT, HUNTER |
F2-007230 |
A |
15.00 |
4366********5780 |
019573 |
03/01/2023 |
| MILLER, KEVIN |
F2-003100 |
A |
15.00 |
4037********7943 |
701052 |
03/01/2023 |
| MILLER, SARA |
F2-101879 |
A |
27.00 |
6011********7854 |
00125R |
03/01/2023 |
| MINETTI, CAROL |
F2-100367 |
A |
25.00 |
4400********7547 |
03045C |
03/01/2023 |
| MINTON, MATHEW |
F2-102053 |
A |
37.00 |
4094********8864 |
701052 |
03/01/2023 |
| MIRANDA CASTRO, ORIEL |
F2-102472 |
A |
27.00 |
4815********3055 |
122056 |
03/01/2023 |
| MIRANDA, EDGAR |
F2-007364 |
A |
15.00 |
4727********9212 |
023481 |
03/01/2023 |
| MITCHELL, RANDOLPH |
F2-102470 |
A |
27.00 |
5379********9375 |
00158Z |
03/01/2023 |
| MONTANO, MAURICIO |
F2-101092 |
A |
27.00 |
4475********0832 |
254177 |
03/01/2023 |
| MONTANO, PAULINA |
F2-007211 |
A |
15.00 |
4420********8255 |
149639 |
03/01/2023 |
| MONTES, ISAIAH |
F2-101985 |
A |
27.00 |
4833********3911 |
052508 |
03/01/2023 |
| MONTOYA, TRISTON |
F2-101908 |
A |
37.00 |
4342********6299 |
066170 |
03/01/2023 |
| MORA, BRYAN |
F2-006950 |
A |
10.00 |
5462********1811 |
972762 |
03/01/2023 |
| MORENO, NESTOR |
F2-100431 |
A |
30.00 |
4366********1891 |
004081 |
03/01/2023 |
| MORONI, KYLE |
F2-006973 |
A |
15.00 |
4475********9746 |
215989 |
03/01/2023 |
| MORRILL, MICHAEL |
F2-101894 |
A |
27.00 |
4266********7353 |
05799B |
03/01/2023 |
| MORRISON, SPENCER |
F2-100524 |
A |
60.00 |
5528********0385 |
05832J |
03/01/2023 |
| MUNOZ, ALVARO |
F2-101473 |
A |
25.00 |
4342********6652 |
037823 |
03/01/2023 |
| MUNOZ, ELIZEBEH |
F2-102200 |
A |
27.00 |
4420********9640 |
149640 |
03/01/2023 |
| MUNOZ, MARTIN |
F2-102236 |
A |
37.00 |
4420********9640 |
149641 |
03/01/2023 |
| MURRAY, COLIN |
F2-102210 |
A |
25.00 |
4535********0158 |
H75087 |
03/01/2023 |
| MURRAY, SANDRA |
F2-100531 |
A |
15.00 |
3700*******0823 |
227001 |
03/01/2023 |
| NABETA, KAMERON |
F2-007152 |
A |
15.00 |
4494********6439 |
572378 |
03/01/2023 |
| NASH, DARRYL |
F2-100408 |
A |
25.00 |
4259********0607 |
009216 |
03/01/2023 |
| NAVARRO, ROMAN |
F2-101503 |
A |
27.00 |
5462********6867 |
972506 |
03/01/2023 |
| NAWAZI, FRAIDOON |
F2-004265 |
A |
15.00 |
4037********7583 |
701052 |
03/01/2023 |
| NELSON, TEVYN |
F2-100790 |
A |
25.00 |
4514********5882 |
052530 |
03/01/2023 |
| NELSON, WHITNEY |
F2-102318 |
A |
27.00 |
5424********2138 |
16017P |
03/01/2023 |
| NEQULIZ, AXEL |
F2-101541 |
A |
25.00 |
4342********9633 |
025754 |
03/01/2023 |
| NIJJAR, PALVINDER |
F2-006734 |
A |
15.00 |
6011********9160 |
00122R |
03/01/2023 |
| OKANO, DENIS |
F2-007218 |
A |
15.00 |
4750********2416 |
022508 |
03/01/2023 |
| OLIVA, JAZIR |
F2-102474 |
A |
79.00 |
4420********9640 |
149643 |
03/01/2023 |
| OLSON, CARTER |
F2-102430 |
A |
27.00 |
4366********3356 |
008733 |
03/01/2023 |
| OQUELLTY, MARCO |
F2-101415 |
A |
25.00 |
4494********2876 |
901004 |
03/01/2023 |
| OREGEL MADRIGAL, YANET |
F2-006405 |
A |
15.00 |
4494********7538 |
899997 |
03/01/2023 |
| OROZCO, HERMINIO |
F2-102280 |
A |
25.00 |
4003********3790 |
258491 |
03/01/2023 |
| OROZCO, LUIS |
F2-100753 |
A |
15.00 |
4815********1629 |
162151 |
03/01/2023 |
| ORTIZ, JOSHUA |
F2-8937 |
A |
25.00 |
4342********9128 |
065593 |
03/01/2023 |
| OWEN, BRISA |
F2-101517 |
A |
27.00 |
4494********2244 |
302225 |
03/01/2023 |
| OWINGS, MADISON |
F2-101175 |
A |
27.00 |
4727********2126 |
023691 |
03/01/2023 |
| PACHECO, LETISIA |
F2-006296 |
A |
15.00 |
4342********2618 |
071679 |
03/01/2023 |
| PACK, GARY |
F2-100546 |
A |
27.00 |
4342********7269 |
080532 |
03/01/2023 |
| PAMMA, AMARJIT |
F2-102429 |
A |
80.00 |
4417********2557 |
06083C |
03/01/2023 |
| PANDIT, SAHIL |
F2-007158 |
A |
15.00 |
4342********6722 |
028138 |
03/01/2023 |
| PANYAKUL, PAM |
F2-006109 |
A |
15.00 |
5462********7355 |
973116 |
03/01/2023 |
| PARKHURST, KEENAN |
F2-101874 |
A |
27.00 |
4366********7582 |
005122 |
03/01/2023 |
| PAULS, ANDREW |
F2-101194 |
A |
27.00 |
4160********4879 |
072537 |
03/01/2023 |
| PEREA, MIGUEL |
F2-102397 |
A |
15.00 |
4259********2813 |
056770 |
03/01/2023 |
| PEREZ, LACEY |
F2-102273 |
A |
105.00 |
5462********6049 |
972771 |
03/01/2023 |
| PETERSEN, DAVID |
F2-100232 |
A |
25.00 |
5524********4465 |
06831Z |
03/01/2023 |
| PETERSON, MORAG |
F2-100328 |
A |
27.00 |
5524********4465 |
03673Z |
03/01/2023 |
| PHAGURA, RAMANDEEP |
F2-102455 |
A |
27.00 |
4465********3067 |
001833 |
03/01/2023 |
| PIMENTEL, JARED |
F2-100572 |
A |
25.00 |
5178********3381 |
06196B |
03/01/2023 |
| PINA, TAYLOR |
F2-102159 |
A |
27.00 |
5462********0898 |
972685 |
03/01/2023 |
| PINEDO, LILIANA |
F2-101437 |
A |
37.00 |
5248********7471 |
001221 |
03/01/2023 |
| POOLE, ANDREW |
F2-102372 |
A |
27.00 |
4147********1727 |
06224D |
03/01/2023 |
| PRABJOT, FNU |
F2-100311 |
A |
35.00 |
4259********0337 |
004077 |
03/01/2023 |
| PROUTY, JOAN |
F2-000248 |
A |
25.00 |
4147********0710 |
06231D |
03/01/2023 |
| PUREWAL, MUNINDER |
F2-100450 |
A |
27.00 |
4833********4386 |
012508 |
03/01/2023 |
| QUINTANILLA, TANYA |
F2-102204 |
A |
27.00 |
4494********6190 |
425506 |
03/01/2023 |
| RAHAL, RAVJOT |
F2-006869 |
A |
15.00 |
4833********0349 |
022508 |
03/01/2023 |
| RAHAL, RUKANJOT |
F2-007137 |
A |
15.00 |
4833********0349 |
022508 |
03/01/2023 |
| RAMAN PREET, FNU |
F2-101577 |
A |
27.00 |
4400********9554 |
05202D |
03/01/2023 |
| RAMIREZ PINEDA, EDGAR |
F2-101869 |
A |
25.00 |
4420********9216 |
149646 |
03/01/2023 |
| RAMIREZ, JASON |
F2-006506 |
A |
15.00 |
4185********3077 |
06283G |
03/01/2023 |
| RAMIREZ, STEVE |
F2-006591 |
A |
15.00 |
4185********3077 |
06288G |
03/01/2023 |
| RANGEL, DIEGO |
F2-100691 |
A |
27.00 |
4833********4413 |
032508 |
03/01/2023 |
| RAQUEL, MICHAEL |
F2-101988 |
A |
27.00 |
4856********1241 |
001050 |
03/01/2023 |
| RATAJCZAK, LUKE |
F2-007201 |
A |
15.00 |
4342********9462 |
049272 |
03/01/2023 |
| REDMOND, SHANE |
F2-003061 |
A |
55.00 |
4420********8707 |
149647 |
03/01/2023 |
| REED, GARY |
F2-006639 |
A |
25.00 |
5178********6367 |
06360B |
03/01/2023 |
| REED, TRACIE |
F2-101518 |
A |
27.00 |
4420********8300 |
149648 |
03/01/2023 |
| RESHTA, MUSTAFA |
F2-101523 |
A |
27.00 |
4266********5443 |
06371B |
03/01/2023 |
| REYNOSA, JENNIFER |
F2-102469 |
A |
27.00 |
4566********9847 |
001685 |
03/01/2023 |
| RICE, JANELLE |
F2-102244 |
A |
27.00 |
4347********0464 |
062508 |
03/01/2023 |
| RICHARDSON, GAVIN |
F2-101511 |
A |
27.00 |
4815********6748 |
122052 |
03/01/2023 |
| RIDGE, HAYDEN |
F2-101470 |
A |
27.00 |
5220********5935 |
042694 |
03/01/2023 |
| RIVAS, ANGEL |
F2-101113 |
A |
27.00 |
5225********7523 |
912031 |
03/01/2023 |
| RIVERA, DAVID |
F2-101811 |
A |
25.00 |
4342********8341 |
098587 |
03/01/2023 |
| RIVERA, YULITZA |
F2-102336 |
A |
30.00 |
4833********4552 |
072508 |
03/01/2023 |
| ROBLES, SOPHIA |
F2-101191 |
A |
27.00 |
5178********0875 |
06468B |
03/01/2023 |
| RODRIGUEZ PARRA, TOMAS |
F2-101545 |
A |
27.00 |
4566********4342 |
001690 |
03/01/2023 |
| RODRIGUEZ, ANDREA |
F2-101010 |
A |
27.00 |
4342********0358 |
079012 |
03/01/2023 |
| RODRIGUEZ, EDWARD JR |
F2-007291 |
A |
15.00 |
4266********3038 |
06482B |
03/01/2023 |
| RODRIGUEZ, PABLO |
F2-001583 |
A |
35.00 |
4342********1341 |
030236 |
03/01/2023 |
| ROESCH, ARECELIA |
F2-003969 |
A |
15.00 |
4342********7627 |
050892 |
03/01/2023 |
| ROMAN, NICOLAS |
F2-101088 |
A |
27.00 |
5462********3239 |
972696 |
03/01/2023 |
| ROSSPOLLARD, KYM |
F2-100468 |
A |
25.00 |
4100********9818 |
95854C |
03/01/2023 |
| RUBIO, NORMA |
F2-102118 |
A |
25.00 |
4420********3252 |
149651 |
03/01/2023 |
| RUELAS, NICHOLAS |
F2-101552 |
A |
27.00 |
5119********8444 |
067587 |
03/01/2023 |
| SABHARWAL, SAMUEL |
F2-101887 |
A |
27.00 |
4147********1303 |
06599D |
03/01/2023 |
| SAGER, SAHIB |
F2-007308 |
A |
15.00 |
4446********9760 |
C51MUE |
03/01/2023 |
| SAHODA, NAVRHA |
F2-007119 |
A |
15.00 |
4815********1651 |
142153 |
03/01/2023 |
| SALCEDO, BRIAN |
F2-101449 |
A |
27.00 |
5156********0754 |
06605Z |
03/01/2023 |
| SALGADO, CALEB |
F2-102216 |
A |
27.00 |
4147********1208 |
06617C |
03/01/2023 |
| SALGADO, ERIC |
F2-102427 |
A |
27.00 |
4347********6304 |
052508 |
03/01/2023 |
| SALINAS, JORGE |
F2-007099 |
A |
15.00 |
4342********0442 |
054858 |
03/01/2023 |
| SALOPAL, SIMAR |
F2-006954 |
A |
15.00 |
4475********4587 |
258496 |
03/01/2023 |
| SALYER, JOHN |
F2-101843 |
A |
37.00 |
5462********4433 |
973229 |
03/01/2023 |
| SALYER, JOHN |
F2-007280 |
A |
12.00 |
5462********4433 |
973313 |
03/01/2023 |
| SAMRA, KULRAJ |
F2-100249 |
A |
27.00 |
4460********6413 |
076765 |
03/01/2023 |
| SANCHEZ ORTEGA, LEONOR |
F2-007297 |
A |
15.00 |
4815********4982 |
182755 |
03/01/2023 |
| SANCHEZ, JOSE |
F2-101134 |
A |
27.00 |
4465********1769 |
001812 |
03/01/2023 |
| SANDOVAL, JORGE |
F2-102032 |
A |
37.00 |
5243********0889 |
00155B |
03/01/2023 |
| SANTILLAN, DAVID |
F2-100682 |
A |
25.00 |
4342********1305 |
088566 |
03/01/2023 |
| SAUNDERS, JOSEPH |
F2-000586 |
A |
25.00 |
4411********1015 |
082508 |
03/01/2023 |
| SAYADY, CHRIS |
F2-101420 |
A |
27.00 |
4815********6187 |
162352 |
03/01/2023 |
| SERVIN, CHRISTOPHER |
F2-101417 |
A |
27.00 |
6011********0570 |
00167R |
03/01/2023 |
| SHAHID, MUNIR |
F2-100653 |
A |
52.00 |
4342********2290 |
015956 |
03/01/2023 |
| SHARMA-CHOPRA, LOVELEEN |
F2-101849 |
A |
15.00 |
4833********2543 |
002608 |
03/01/2023 |
| SHEAHAN, DANIEL |
F2-005298 |
A |
15.00 |
4147********3639 |
08015D |
03/01/2023 |
| SHOREY, COLE |
F2-007287 |
A |
15.00 |
4160********3615 |
072601 |
03/01/2023 |
| SIDHU, BALDIP |
F2-101525 |
A |
27.00 |
5424********6073 |
41079B |
03/01/2023 |
| SIDIQHI, KHOWAJA |
F2-100952 |
A |
32.00 |
4147********3802 |
701062 |
03/01/2023 |
| SIMPSON, CADEN |
F2-101952 |
A |
2.00 |
4420********4184 |
149655 |
03/01/2023 |
| SINGH, AJAYKARAN |
F2-101578 |
A |
27.00 |
4833********6731 |
022608 |
03/01/2023 |
| SINGH, AMANPREET |
F2-102059 |
A |
35.00 |
4259********0337 |
056521 |
03/01/2023 |
| SINGH, AMRITPAL |
F2-102382 |
A |
27.00 |
4037********4937 |
701062 |
03/01/2023 |
| SINGH, GURMANDEEP |
F2-102367 |
A |
25.00 |
4400********3776 |
02055B |
03/01/2023 |
| SINGH, GURMINDER |
F2-100967 |
A |
27.00 |
4856********4245 |
001317 |
03/01/2023 |
| SINGH, HARDEEP |
F2-001048 |
A |
10.00 |
4342********8674 |
048623 |
03/01/2023 |
| SINGH, HARMANJIT |
F2-100595 |
A |
27.00 |
6011********8267 |
00155R |
03/01/2023 |
| SINGH, HARPREET |
F2-102145 |
A |
27.00 |
4465********7578 |
001802 |
03/01/2023 |
| SINGH, INDERJIT |
F2-102281 |
A |
37.00 |
4147********8468 |
08135D |
03/01/2023 |
| SINGH, JAGANDEEP |
F2-005702 |
A |
15.00 |
4342********5955 |
078767 |
03/01/2023 |
| SINGH, JAGJIT |
F2-006446 |
A |
25.00 |
4342********9172 |
063587 |
03/01/2023 |
| SINGH, JAGTAR |
F2-007195 |
A |
15.00 |
4342********9575 |
011084 |
03/01/2023 |
| SINGH, JASJIT |
F2-101142 |
A |
25.00 |
4347********4475 |
052608 |
03/01/2023 |
| SINGH, JASWINDER |
F2-100565 |
A |
27.00 |
4815********7851 |
152862 |
03/01/2023 |
| SINGH, JATINDER |
F2-102227 |
A |
27.00 |
4094********4033 |
701062 |
03/01/2023 |
| SINGH, LOVEPREET |
F2-102075 |
A |
27.00 |
5178********8645 |
08207P |
03/01/2023 |
| SINGH, MANINDER |
F2-102207 |
A |
37.00 |
4400********8175 |
09606D |
03/01/2023 |
| SINGH, NAPINDER |
F2-101861 |
A |
27.00 |
3792*******2005 |
180464 |
03/01/2023 |
| SINGH, NAVTAJ |
F2-006668 |
A |
15.00 |
4342********7329 |
062408 |
03/01/2023 |
| SINGH, PARMINDER |
F2-005903 |
A |
15.00 |
4342********9487 |
072854 |
03/01/2023 |
| SINGH, PARMIT |
F2-007130 |
A |
15.00 |
5213********2271 |
00124Y |
03/01/2023 |
| SINGH, PRABHJOT |
F2-004607 |
A |
15.00 |
4037********9509 |
701062 |
03/01/2023 |
| SINGH, RAGHBIR |
F2-006056 |
A |
10.00 |
4266********6862 |
08266A |
03/01/2023 |
| SINGH, SANDEEP |
F2-003904 |
A |
20.00 |
4259********2526 |
029743 |
03/01/2023 |
| SINGH, SIMRANGIT |
F2-101111 |
A |
37.00 |
4465********6631 |
001259 |
03/01/2023 |
| SINGH, SIMRANJIT |
F2-005359 |
A |
15.00 |
5524********1053 |
07263M |
03/01/2023 |
| SINGH, SURINDER |
F2-101089 |
A |
27.00 |
4147********1571 |
001421 |
03/01/2023 |
| SINGH, TEJPARTAP |
F2-102219 |
A |
25.00 |
4465********1091 |
001686 |
03/01/2023 |
| SMART, RONALD |
F2-100593 |
A |
25.00 |
4475********4267 |
258498 |
03/01/2023 |
| SMITH, LAWRENCE |
F2-003775 |
A |
15.00 |
4494********3861 |
359976 |
03/01/2023 |
| SNYDER, MARC |
F2-006892 |
A |
10.00 |
4420********9759 |
149659 |
03/01/2023 |
| SOFI ZADA, AHMAD |
F2-007045 |
A |
10.00 |
4342********2978 |
014693 |
03/01/2023 |
| SOLIS, BRYAN |
F2-101528 |
A |
37.00 |
4833********4829 |
022608 |
03/01/2023 |
| SOTO, ALEXANDER |
F2-101479 |
A |
27.00 |
4347********0620 |
012608 |
03/01/2023 |
| SOTO, EMMANUEL |
F2-101996 |
A |
27.00 |
4266********1495 |
08371B |
03/01/2023 |
| SOTO, MANUEL |
F2-007290 |
A |
15.00 |
4264********1947 |
06194A |
03/01/2023 |
| SOTO, MARTIN |
F2-100717 |
A |
85.00 |
4342********7357 |
080469 |
03/01/2023 |
| SOTO, MOISES |
F2-007296 |
A |
15.00 |
4264********1947 |
08388A |
03/01/2023 |
| SOTO, OMAR |
F2-007293 |
A |
15.00 |
4264********1947 |
02633A |
03/01/2023 |
| SOTO, RUBI |
F2-101557 |
A |
27.00 |
5107********4749 |
072614 |
03/01/2023 |
| SPIGENER, ROBERT |
F2-100359 |
A |
25.00 |
5291********4562 |
08429B |
03/01/2023 |
| STRANIX, CALEB |
F2-100709 |
A |
27.00 |
4170********4308 |
368344 |
03/01/2023 |
| STYCZYNSKI, JULIANNA |
F2-007336 |
A |
15.00 |
4147********5193 |
08440D |
03/01/2023 |
| SULLIVAN, MICHEAL |
F2-007014 |
A |
15.00 |
4037********0191 |
701062 |
03/01/2023 |
| SULLIVAN, MORGAN |
F2-006970 |
A |
15.00 |
4160********8808 |
732284 |
03/01/2023 |
| SUMMERS, HALEY |
F2-101896 |
A |
27.00 |
4420********3691 |
149661 |
03/01/2023 |
| SUTTON, LARRY |
F2-100211 |
A |
25.00 |
4447********0209 |
001366 |
03/01/2023 |
| SUTTON, LEVI |
F2-007224 |
A |
15.00 |
4475********7740 |
188918 |
03/01/2023 |
| TAKHAR, ANMOL |
F2-100712 |
A |
27.00 |
4347********5438 |
062608 |
03/01/2023 |
| TAKHAR, ARJUN |
F2-101875 |
A |
27.00 |
5424********5209 |
52477P |
03/01/2023 |
| TAMBER, SUKHVEER |
F2-006940 |
A |
15.00 |
4342********6352 |
096703 |
03/01/2023 |
| TAPIAS, GABRIELA |
F2-100683 |
A |
25.00 |
4815********7788 |
112964 |
03/01/2023 |
| TAYLOR, CHRIS |
F2-101803 |
A |
15.00 |
4802********9318 |
085335 |
03/01/2023 |
| TAYLOR, GREG |
F2-007165 |
A |
25.00 |
4420********4424 |
149664 |
03/01/2023 |
| TAYLOR, JOSIAH |
F2-005757 |
A |
15.00 |
4599********2268 |
H74189 |
03/01/2023 |
| TEAGUE, RYAN |
F2-102067 |
A |
35.00 |
4833********7245 |
082608 |
03/01/2023 |
| TETUAN, CHRISTIAN |
F2-101453 |
A |
27.00 |
4342********7659 |
058571 |
03/01/2023 |
| THIARA, HARMINDER |
F2-101195 |
A |
27.00 |
4420********6059 |
149665 |
03/01/2023 |
| THIARA, KARAN |
F2-101804 |
A |
27.00 |
4342********7373 |
034634 |
03/01/2023 |
| THIND, NEERAJ |
F2-102166 |
A |
27.00 |
4465********5046 |
001558 |
03/01/2023 |
| THURMAN, LYDIA |
F2-100557 |
A |
50.00 |
4400********1070 |
01005A |
03/01/2023 |
| TICARAT, EMANUEL |
F2-002482 |
A |
15.00 |
4266********1218 |
08609A |
03/01/2023 |
| TOLAND, KYRA |
F2-100231 |
A |
27.00 |
4420********4363 |
149666 |
03/01/2023 |
| TOLLIVER, ERVEN |
F2-007378 |
A |
15.00 |
4494********6247 |
800910 |
03/01/2023 |
| TORRES, JAVIER |
F2-101907 |
A |
27.00 |
5462********6138 |
973154 |
03/01/2023 |
| TORRES, LEONARDO |
F2-004553 |
A |
15.00 |
4347********0284 |
012608 |
03/01/2023 |
| TOVAR, ANGEL |
F2-101487 |
A |
27.00 |
4000********2454 |
590849 |
03/01/2023 |
| TOWNSEND, GARRETT |
F2-100752 |
A |
27.00 |
4420********4283 |
149668 |
03/01/2023 |
| TOY, DONALD |
F2-101486 |
A |
27.00 |
5213********7732 |
00170P |
03/01/2023 |
| TRIPLETT, ERIC |
F2-000598 |
A |
39.00 |
4342********1267 |
023721 |
03/01/2023 |
| TROJAN, ROBERT |
F2-101884 |
A |
102.00 |
4342********2837 |
057461 |
03/01/2023 |
| TROWER, DOUG |
F2-102221 |
A |
25.00 |
4815********8160 |
122968 |
03/01/2023 |
| TUBANDT, DIANNE |
F2-100350 |
A |
50.00 |
4147********5487 |
08731D |
03/01/2023 |
| TUFFORD, JOSHUA |
F2-004926 |
A |
15.00 |
4420********1787 |
149669 |
03/01/2023 |
| UHLENKOTT, CULLEN |
F2-007300 |
A |
15.00 |
4147********9523 |
001317 |
03/01/2023 |
| URBINA ROBLES, CYNTHIA |
F2-005620 |
A |
15.00 |
5424********6967 |
58746P |
03/01/2023 |
| URREGO, JUAN |
F2-100674 |
A |
27.00 |
4342********8378 |
099671 |
03/01/2023 |
| VALDESPINO, JORGE |
F2-100331 |
A |
35.00 |
4815********6872 |
192365 |
03/01/2023 |
| VALDESPINO, KRYSTAL |
F2-100582 |
A |
27.00 |
4815********6872 |
162561 |
03/01/2023 |
| VALDEZ, CHRISTINA |
F2-006991 |
A |
15.00 |
4465********1963 |
001370 |
03/01/2023 |
| VALENCIA, ADRIAN |
F2-100482 |
A |
27.00 |
4833********1130 |
072608 |
03/01/2023 |
| VALENZUELA, ABEL |
F2-101136 |
A |
27.00 |
4985********9150 |
051553 |
03/01/2023 |
| VALKENAAR, ANDRE |
F2-007341 |
A |
15.00 |
4427********2805 |
072608 |
03/01/2023 |
| VANG, SAM |
F2-101814 |
A |
27.00 |
4420********9444 |
149671 |
03/01/2023 |
| VARGAS, ADRIANA |
F2-101574 |
A |
27.00 |
5462********3553 |
972901 |
03/01/2023 |
| VARGAS, ANTHONY |
F2-102462 |
A |
27.00 |
4217********4543 |
008887 |
03/01/2023 |
| VARGAS, VICTOR |
F2-102433 |
A |
27.00 |
4815********4904 |
192366 |
03/01/2023 |
| VASQUEZ, JORGE |
F2-101933 |
A |
27.00 |
4266********0936 |
08884A |
03/01/2023 |
| VASQUEZ, JUAN |
F2-101808 |
A |
27.00 |
4400********2138 |
07767D |
03/01/2023 |
| VAUGHN, ROBERT |
F2-101805 |
A |
37.00 |
4342********5612 |
017551 |
03/01/2023 |
| VEJAR GONZALEZ, ANTHONY |
F2-101502 |
A |
27.00 |
5575********0355 |
019592 |
03/01/2023 |
| VEJAR, ISAEL |
F2-007093 |
A |
15.00 |
4342********9374 |
031681 |
03/01/2023 |
| VEJAR, JUAN CARLOS JR |
F2-101424 |
A |
27.00 |
4833********0756 |
002608 |
03/01/2023 |
| VELASCO, MILAGROS |
F2-006874 |
A |
15.00 |
4833********1700 |
012608 |
03/01/2023 |
| VENEGAS, RICARDO |
F2-101128 |
A |
37.00 |
4403********6682 |
443004 |
03/01/2023 |
| VIVIS, HULBER |
F2-100640 |
A |
27.00 |
4815********9790 |
152565 |
03/01/2023 |
| WALKER, CORY |
F2-102333 |
A |
27.00 |
4291********8177 |
08988C |
03/01/2023 |
| WARNER, ZACHARY |
F2-101939 |
A |
27.00 |
5178********0927 |
08980P |
03/01/2023 |
| WATSON, NICHOLAS |
F2-102302 |
A |
27.00 |
5178********2215 |
09017P |
03/01/2023 |
| WEBER, ISABELLA |
F2-007200 |
A |
15.00 |
4833********1516 |
032608 |
03/01/2023 |
| WILLIAMS, CHRIS |
F2-101571 |
A |
27.00 |
4815********8122 |
172169 |
03/01/2023 |
| WOMACK, ZACHARY |
F2-007252 |
A |
15.00 |
5462********2203 |
973261 |
03/01/2023 |
| WORRELL, SEAN |
F2-006059 |
A |
15.00 |
4815********5316 |
192360 |
03/01/2023 |
| XIONG, HEIDI |
F2-102376 |
A |
20.00 |
5462********8303 |
973165 |
03/01/2023 |
| YANG, LAO |
F2-101155 |
A |
27.00 |
4494********1109 |
999556 |
03/01/2023 |
| ZAVALA, EDGAR |
F2-006644 |
A |
15.00 |
4342********0037 |
044763 |
03/01/2023 |
| ZEPP, TYLER |
F2-005399 |
A |
15.00 |
4160********3670 |
072636 |
03/01/2023 |
| ZUNIGA, DANIEL |
F2-100479 |
A |
25.00 |
4060********1296 |
062608 |
03/01/2023 |
| ZUNIGA, JESUS |
F2-102094 |
A |
25.00 |
4342********2850 |
067403 |
03/01/2023 |
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