Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACEVEDO, BYRON |
6P-015890 |
1 |
23.99 |
071904779 |
********0060 |
01/03/2019 |
| ADAMCZEWSKI, KRISTINA |
6P-1311 |
1 |
17.50 |
071000013 |
*****0193 |
01/03/2019 |
| AGUILAR, JENNIFER |
6P-1730 |
1 |
35.00 |
072400052 |
******2843 |
01/03/2019 |
| AKINS, JOHN |
6P-1097 |
1 |
23.99 |
071921891 |
******9925 |
01/03/2019 |
| AL KHAFAJI, KHALID |
6P-1362 |
1 |
19.99 |
111000025 |
********2305 |
01/03/2019 |
| AL KHAFAJI, KHALID |
6P-1362 |
1 |
35.00 |
111000025 |
********2305 |
01/03/2019 |
| ALANIS, RODOLFO |
6P-836 |
1 |
17.50 |
071000013 |
*****5953 |
01/03/2019 |
| ALEMAN, IRHAN |
6P-1646 |
1 |
35.00 |
071001533 |
******2840 |
01/03/2019 |
| ALLEN JR, ALFRED P. |
6P-1778 |
1 |
19.99 |
071000013 |
*********3507 |
01/03/2019 |
| ALLEN, JAMES B |
6P-1503 |
1 |
20.99 |
071000013 |
*****0878 |
01/03/2019 |
| ALLEN, JUSTIN |
6P-1746 |
1 |
35.00 |
271972572 |
******7930 |
01/03/2019 |
| ALSAYED, ALHARETH |
6P-1028 |
1 |
35.00 |
081904808 |
********4196 |
01/03/2019 |
| ALVARADO, DOMINIC |
6P-1404 |
1 |
19.99 |
071000013 |
******1614 |
01/03/2019 |
| ALVARADO, DOMINIC |
6P-1404 |
1 |
20.99 |
071000013 |
******1614 |
01/03/2019 |
| ANANDAPPA, DERRICK |
6P-1210 |
1 |
23.99 |
071000013 |
*****7789 |
01/03/2019 |
| ANDERSON, MITCHELL |
6P-1485 |
1 |
23.99 |
071904779 |
********7723 |
01/03/2019 |
| APPEL, ELISABETH |
6P-776 |
1 |
17.50 |
271070801 |
******6416 |
01/03/2019 |
| ARCINIEGAS, ANDRES |
6P-849 |
1 |
23.99 |
071000013 |
*****3821 |
01/03/2019 |
| ARIAS, GILBERTO |
6P-1481 |
1 |
19.99 |
071925635 |
*****9401 |
01/03/2019 |
| ARIAS, GILBERTO |
6P-1481 |
1 |
23.99 |
071925635 |
*****9401 |
01/03/2019 |
| ARIAS, JORGE |
6P-1113 |
1 |
29.99 |
071000013 |
*****7870 |
01/03/2019 |
| ARNALDO, DIANA |
6P-655 |
1 |
19.99 |
071000013 |
*****6011 |
01/03/2019 |
| ARNALDO, DIANA |
6P-655 |
1 |
19.99 |
071000013 |
*****6011 |
01/03/2019 |
| ASWATH, VINAY |
6P-852 |
1 |
17.50 |
071000013 |
*****6934 |
01/03/2019 |
| BAKER, TIMOTHY |
6P-955 |
1 |
29.99 |
071000013 |
*********0269 |
01/03/2019 |
| BAKER, TIMOTHY |
6P-955 |
1 |
17.50 |
071000013 |
*********0269 |
01/03/2019 |
| BALLARD, DANA |
6P-1201 |
1 |
23.99 |
123006800 |
******1918 |
01/03/2019 |
| BALLARD, RICHARD J |
6P-1383 |
1 |
19.99 |
271189336 |
**********0903 |
01/03/2019 |
| BALLARD, RICHARD J |
6P-1383 |
1 |
17.50 |
271189336 |
**********0903 |
01/03/2019 |
| BARNHART, KEVIN |
6P-931 |
1 |
35.00 |
071000013 |
*********8501 |
01/03/2019 |
| BAUSCH, JAMES |
6P-016610 |
1 |
19.99 |
071000505 |
********5257 |
01/03/2019 |
| BAUSCH, JAMES |
6P-016610 |
1 |
26.99 |
071000505 |
********5257 |
01/03/2019 |
| BELKE, CAROLYN |
6P-1702 |
1 |
35.00 |
071000013 |
*****8776 |
01/03/2019 |
| BENENVENTI, BILL |
6P-1551 |
1 |
24.99 |
071921891 |
******2874 |
01/03/2019 |
| BENION, JOY |
6P-1650 |
1 |
26.99 |
071000013 |
*****9519 |
01/03/2019 |
| BESSER, DOUG |
6P-1036 |
1 |
29.99 |
071000013 |
*********0385 |
01/03/2019 |
| BESSER, DOUG |
6P-1036 |
1 |
17.50 |
071000013 |
*********0385 |
01/03/2019 |
| BIEHL, ALYSHA |
6P-1240 |
1 |
19.99 |
071000013 |
*****3813 |
01/03/2019 |
| BIEHL, ALYSHA |
6P-1240 |
1 |
18.99 |
071000013 |
*****3813 |
01/03/2019 |
| BLACK, BRAD |
6P-1655 |
1 |
17.50 |
071923909 |
******5517 |
01/03/2019 |
| BLACK, KEVIN |
6P-1454 |
1 |
17.50 |
241282849 |
********7506 |
01/03/2019 |
| BLACKMAN, BIRI |
6P-278 |
1 |
56.50 |
271972572 |
******7683 |
01/03/2019 |
| BLAKE, CASSONDRA |
6P-636 |
1 |
20.99 |
071000013 |
*****8838 |
01/03/2019 |
| BLATNER, MARY |
6P-1257 |
1 |
19.99 |
071000013 |
***********8720 |
01/03/2019 |
| BLATNER, MARY |
6P-1257 |
1 |
17.50 |
071000013 |
***********8720 |
01/03/2019 |
| BOARDEN, KATRINA |
6P-317 |
1 |
18.99 |
271972572 |
******2613 |
01/03/2019 |
| BOLANOS, SALVADOR |
6P-1225 |
1 |
35.00 |
081904808 |
********2391 |
01/03/2019 |
| BONE, MEREDITH |
6P-1677 |
1 |
17.50 |
071000013 |
*****8447 |
01/03/2019 |
| BONIGUT, KURT |
6P-1399 |
1 |
19.99 |
071000013 |
*********3070 |
01/03/2019 |
| BONIGUT, KURT |
6P-1399 |
1 |
18.99 |
071000013 |
*********3070 |
01/03/2019 |
| BONNER, DARRYL DESHWN |
6P-1605 |
1 |
26.99 |
071000013 |
*****7537 |
01/03/2019 |
| BOTHWELL, MARIA |
6P-1472 |
1 |
59.99 |
271984832 |
******9590 |
01/03/2019 |
| BOWERS, GERALD L |
6P-502 |
1 |
19.99 |
071000013 |
******9315 |
01/03/2019 |
| BOWERS, GERALD L |
6P-502 |
1 |
17.50 |
071000013 |
******9315 |
01/03/2019 |
| BOWLING, TERRY |
6P-1320 |
1 |
17.50 |
071074528 |
******6896 |
01/03/2019 |
| BOYER, CHRISTOPHER |
6P-777 |
1 |
35.00 |
271188081 |
****0960 |
01/03/2019 |
| BOYER, ISAAC |
6P-1262 |
1 |
35.00 |
271188081 |
****0960 |
01/03/2019 |
| BRAMSON, MATTHEW |
6P-1476 |
1 |
19.99 |
071000013 |
*********6346 |
01/03/2019 |
| BRAMSON, MATTHEW |
6P-1476 |
1 |
24.99 |
071000013 |
*********6346 |
01/03/2019 |
| BREJENTE, JESSE |
6P-560 |
1 |
17.50 |
071000013 |
*****4098 |
01/03/2019 |
| BRENNAN, KATHERINE J |
6P-1100 |
1 |
23.99 |
071000013 |
*********2355 |
01/03/2019 |
| BRIDGEFORTH, KELLY |
6P-1705 |
1 |
35.00 |
071103619 |
********4399 |
01/03/2019 |
| BROWN, CAROL S |
6P-1082 |
1 |
17.50 |
071904779 |
********0732 |
01/03/2019 |
| BROWN, CHRISTOPHER S |
6P-1661 |
1 |
59.98 |
071910776 |
**3760 |
01/03/2019 |
| BROWN, CHRISTOPHER S |
6P-1661 |
1 |
82.98 |
071910776 |
**3760 |
01/03/2019 |
| BROWN, LAWRENCE |
6P-1617 |
1 |
23.99 |
071000013 |
*****3922 |
01/03/2019 |
| BRUMFIELD, LADON |
6P-631 |
1 |
17.50 |
271992183 |
**********7323 |
01/03/2019 |
| BURES, JEFFREY J |
6P-1645 |
1 |
23.99 |
071904779 |
********3291 |
01/03/2019 |
| BURRELL, JOSHUA |
6P-1333 |
1 |
26.99 |
071000013 |
*****9122 |
01/03/2019 |
| BUSS, SUSAN M |
6P-901 |
1 |
35.00 |
071000013 |
*********8172 |
01/03/2019 |
| BYRNES, MICHAEL |
6P-1425 |
1 |
35.00 |
275981378 |
*******7345 |
01/03/2019 |
| CAIL, BERNICE |
6P-160 |
1 |
17.50 |
271076986 |
****3094 |
01/03/2019 |
| CALLICUTT, EBONY |
6P-1715 |
1 |
54.99 |
081904808 |
********5754 |
01/03/2019 |
| CAMPBELL, MARGUERITE |
6P-1733 |
1 |
35.00 |
071025661 |
******8368 |
01/03/2019 |
| CAMPBELL, SUZETTE |
6P-663 |
1 |
17.50 |
071000013 |
*****3680 |
01/03/2019 |
| CAPPAS, KATHERINE |
6P-899 |
1 |
17.50 |
071000013 |
*****0028 |
01/03/2019 |
| CARMONA JR, ELISEO |
6P-1612 |
1 |
29.00 |
071000013 |
*****7331 |
01/03/2019 |
| CARRILLO, MAGDALENA |
6P-844 |
1 |
23.99 |
071000013 |
*****1177 |
01/03/2019 |
| CARROLL, RACHEL |
6P-1432 |
1 |
29.99 |
071923909 |
******3821 |
01/03/2019 |
| CARROLL, RACHEL |
6P-1432 |
1 |
59.99 |
071923909 |
******3821 |
01/03/2019 |
| CARTER, KANTON S |
6P-1688 |
1 |
20.99 |
071000013 |
******6281 |
01/03/2019 |
| CARTER, TRAVIS |
6P-1741 |
1 |
294.94 |
073972181 |
**********3343 |
01/03/2019 |
| CAVANAGH, JEANNE |
6P-1642 |
1 |
35.00 |
071001737 |
******0760 |
01/03/2019 |
| CERASOLI, PAUL |
6P-1318 |
1 |
17.50 |
071000013 |
*****6908 |
01/03/2019 |
| CHANDLER, MARQUIS |
6P-1323 |
1 |
35.00 |
081904808 |
********8819 |
01/03/2019 |
| CHOJNACKI, CATHERINE |
6P-1101 |
1 |
29.99 |
071000013 |
*****8272 |
01/03/2019 |
| CHOJNACKI, CATHERINE |
6P-1101 |
1 |
24.99 |
071000013 |
*****8272 |
01/03/2019 |
| CHOW, KEVIN E |
6P-878 |
1 |
17.50 |
081904808 |
******5802 |
01/03/2019 |
| CHRISTENSON, BENJAMIN |
6P-1573 |
1 |
19.99 |
081000032 |
********3178 |
01/03/2019 |
| CLARK, BENJAMIN J |
6P-1782 |
1 |
35.00 |
071923909 |
******9084 |
01/03/2019 |
| COGHILL, CHRISTINA |
6P-1672 |
1 |
26.99 |
071000013 |
*****1699 |
01/03/2019 |
| COLE, TOYYA |
6P-1789 |
1 |
35.00 |
071103619 |
********7733 |
01/03/2019 |
| COLEMAN, DARCUS |
6P-1560 |
1 |
26.99 |
071000013 |
*****2682 |
01/03/2019 |
| COLLINS, CORRINE |
6P-505 |
1 |
54.99 |
071000013 |
*****1129 |
01/03/2019 |
| COLLINS, KRIZIA |
6P-1236 |
1 |
17.50 |
071000013 |
******7555 |
01/03/2019 |
| CONG, KAN KAN |
6P-1247 |
1 |
35.00 |
111000614 |
*****0720 |
01/03/2019 |
| CONLEY, STEPHANIE |
6P-747 |
1 |
19.99 |
071000013 |
*********0891 |
01/03/2019 |
| CONLEY, STEPHANIE |
6P-747 |
1 |
17.50 |
071000013 |
*********0891 |
01/03/2019 |
| COOPER, DANITA |
6P-620 |
1 |
35.00 |
071904779 |
********9091 |
01/03/2019 |
| COX, JOHNNY |
6P-930 |
1 |
26.99 |
071921891 |
******5475 |
01/03/2019 |
| CRAYTON, RICHARD |
6P-1332 |
1 |
24.99 |
071000013 |
*****0527 |
01/03/2019 |
| CURTIN, KATHLEEN |
6P-1679 |
1 |
35.00 |
271972572 |
******9250 |
01/03/2019 |
| CUSHMAN, GAVIN |
6P-574 |
1 |
23.99 |
044000037 |
*****4432 |
01/03/2019 |
| CZOCHARA, KENNETH |
6P-1227 |
1 |
26.99 |
071000013 |
*****6295 |
01/03/2019 |
| DAVIS, KIMBERLY |
6P-1381 |
1 |
18.99 |
071904779 |
********9662 |
01/03/2019 |
| DAVIS, PHILLIP |
6P-856 |
1 |
17.50 |
271070801 |
*****5238 |
01/03/2019 |
| DAVIS, SARAH |
6P-1533 |
1 |
24.99 |
071000013 |
*****0831 |
01/03/2019 |
| DAVIS-HUDSON, ROMANDA |
6P-1450 |
1 |
54.99 |
271070801 |
******9838 |
01/03/2019 |
| DE VRIES, JAYSON |
6P-1515 |
1 |
17.50 |
271972572 |
******1196 |
01/03/2019 |
| DELANEY, RICHARD |
6P-1568 |
1 |
19.99 |
271070801 |
******1181 |
01/03/2019 |
| DELANEY, RICHARD |
6P-1568 |
1 |
17.50 |
271070801 |
******1181 |
01/03/2019 |
| DELGADO, IRMA L |
6P-1497 |
1 |
23.99 |
271188081 |
****8572 |
01/03/2019 |
| DEMERY, DEACON |
6P-1760 |
1 |
35.00 |
271081939 |
******5497 |
01/03/2019 |
| DIGGS, JALISA |
6P-1365 |
1 |
35.00 |
071000013 |
*****8228 |
01/03/2019 |
| DIGGS, PAIGE |
6P-1601 |
1 |
19.99 |
081904808 |
********9854 |
01/03/2019 |
| DIONIDO, MENARD T |
6P-1569 |
1 |
29.99 |
071000013 |
*****2587 |
01/03/2019 |
| DIONIDO, MENARD T |
6P-1569 |
1 |
51.98 |
071000013 |
*****2587 |
01/03/2019 |
| DITTMER, BRENNA |
6P-1374 |
1 |
29.00 |
071923909 |
******6097 |
01/03/2019 |
| DITTMER, DEBRA |
6P-1615 |
1 |
29.00 |
071923909 |
**8608 |
01/03/2019 |
| DIVENUVE, DANIELLE |
6P-1285 |
1 |
19.99 |
071000013 |
*****9706 |
01/03/2019 |
| DIVENUVE, DANIELLE |
6P-1285 |
1 |
17.50 |
071000013 |
*****9706 |
01/03/2019 |
| DODSON, CHERYL |
6P-884 |
1 |
29.99 |
071921891 |
******1626 |
01/03/2019 |
| DODSON, CHERYL |
6P-884 |
1 |
20.99 |
071921891 |
******1626 |
01/03/2019 |
| DOMINGUEZ, YAVET |
6P-742 |
1 |
17.50 |
071000013 |
*********9622 |
01/03/2019 |
| DONAHUE, MARIA |
6P-1701 |
1 |
94.98 |
122105155 |
********9181 |
01/03/2019 |
| DOUCETTE, PAUL J |
6P-1504 |
1 |
19.99 |
071000013 |
*****1151 |
01/03/2019 |
| DOUCETTE, PAUL J |
6P-1504 |
1 |
35.00 |
071000013 |
*****1151 |
01/03/2019 |
| DURHAM, CANDACE |
6P-1602 |
1 |
35.00 |
071000013 |
*****9771 |
01/03/2019 |
| DUXBURY, MICHAEL |
6P-871 |
1 |
17.50 |
071000013 |
*****7230 |
01/03/2019 |
| DYKSTRA, MELANIE |
6P-685 |
1 |
17.50 |
071000013 |
*****2183 |
01/03/2019 |
| DYSON, WILLIAM |
6P-1570 |
1 |
179.96 |
256074974 |
******4731 |
01/03/2019 |
| EARNEST, REGINA |
6P-1407 |
1 |
29.99 |
071000505 |
***1755 |
01/03/2019 |
| EARNEST, REGINA |
6P-1407 |
1 |
17.50 |
071000505 |
***1755 |
01/03/2019 |
| EASLEY, HELEN |
6P-1764 |
1 |
35.00 |
031176110 |
*******4694 |
01/03/2019 |
| ELLIOTT, SHEILA K |
6P-1012 |
1 |
19.99 |
071000505 |
********3232 |
01/03/2019 |
| ELLIOTT, SHEILA K |
6P-1012 |
1 |
17.50 |
071000505 |
********3232 |
01/03/2019 |
| ENTEMANN, MARJORIE |
6P-1675 |
1 |
54.99 |
071923909 |
******9916 |
01/03/2019 |
| ESHVAGHI, REZA |
6P-731 |
1 |
23.99 |
071000013 |
*****9312 |
01/03/2019 |
| ESPARZA, PAOLA |
6P-1759 |
1 |
35.00 |
101100045 |
********7336 |
01/03/2019 |
| ETEMADI, SIMIN |
6P-1180 |
1 |
19.99 |
071921891 |
******6134 |
01/03/2019 |
| ETEMADI, SIMIN |
6P-1180 |
1 |
35.00 |
071921891 |
******6134 |
01/03/2019 |
| EVERS, SARAH ANN |
6P-1563 |
1 |
39.99 |
071000013 |
*****7350 |
01/03/2019 |
| EVERS, SARAH ANN |
6P-1563 |
1 |
24.99 |
071000013 |
*****7350 |
01/03/2019 |
| EWALD, THOMAS |
6P-1799 |
1 |
29.99 |
071000013 |
*****4075 |
01/03/2019 |
| EWALD, THOMAS |
6P-1799 |
1 |
50.98 |
071000013 |
*****4075 |
01/03/2019 |
| FARNBAUCH, JULIE |
6P-915 |
1 |
19.99 |
064003768 |
******8703 |
01/03/2019 |
| FARNBAUCH, JULIE |
6P-915 |
1 |
24.99 |
064003768 |
******8703 |
01/03/2019 |
| FAULKNER, JEROME H |
6P-1195 |
1 |
19.99 |
071000013 |
*********5814 |
01/03/2019 |
| FAULKNER, JEROME H |
6P-1195 |
1 |
17.50 |
071000013 |
*********5814 |
01/03/2019 |
| FELEY, MARGUERITE |
6P-750 |
1 |
19.99 |
071904779 |
********8603 |
01/03/2019 |
| FERGUSON, JANET |
6P-1384 |
1 |
26.99 |
071000013 |
*********8618 |
01/03/2019 |
| FISHER, LAWRENCE |
6P-650 |
1 |
20.99 |
272476543 |
******2613 |
01/03/2019 |
| FITZGERALD, KATE |
6P-1196 |
1 |
17.50 |
071923909 |
*****6793 |
01/03/2019 |
| FLAWS, NICHOLE |
6P-1269 |
1 |
35.00 |
071000013 |
***********0921 |
01/03/2019 |
| FOGG, KELLEY A |
6P-639 |
1 |
29.99 |
071000013 |
*********6706 |
01/03/2019 |
| FOGG, KELLEY A |
6P-639 |
1 |
17.50 |
071000013 |
*********6706 |
01/03/2019 |
| FOKAITE, MONIKA |
6P-1353 |
1 |
15.99 |
071921891 |
******9806 |
01/03/2019 |
| FOKAITE, MONIKA |
6P-1353 |
1 |
29.99 |
071921891 |
******9806 |
01/03/2019 |
| FORDE, DAVID |
6P-628 |
1 |
17.50 |
271986801 |
******0285 |
01/03/2019 |
| FOREMAN, SEAN |
6P-1690 |
1 |
35.00 |
071000013 |
*****6090 |
01/03/2019 |
| FORMATO SR, JAMES JIM |
6P-1445 |
1 |
19.99 |
071904779 |
********2062 |
01/03/2019 |
| FORMATO SR, JAMES JIM |
6P-1445 |
1 |
35.00 |
071904779 |
********2062 |
01/03/2019 |
| FRANCO, EDITH |
6P-1717 |
1 |
35.00 |
071000505 |
********3907 |
01/03/2019 |
| FRANTA, DENISE |
6P-1589 |
1 |
35.00 |
071000013 |
*****2725 |
01/03/2019 |
| FRAZIER, DENNIS |
6P-1517 |
1 |
35.00 |
071904779 |
********7021 |
01/03/2019 |
| FREDRICKSON, ANDREW |
6P-1415 |
1 |
24.99 |
071000013 |
*****1703 |
01/03/2019 |
| FULARA, CAROL J |
6P-1163 |
1 |
23.99 |
071904779 |
********3291 |
01/03/2019 |
| FULGARO, LAURIE |
6P-506 |
1 |
17.50 |
071000013 |
*********7489 |
01/03/2019 |
| FUSHI, JETTERO |
6P-1781 |
1 |
35.00 |
271070814 |
******2419 |
01/03/2019 |
| GAJEWSKI, JOSEPH |
6P-1388 |
1 |
45.98 |
071000013 |
*********2660 |
01/03/2019 |
| GALLAGHER, BRYAN J |
6P-1621 |
1 |
19.99 |
071923909 |
******4280 |
01/03/2019 |
| GALLAGHER, BRYAN J |
6P-1621 |
1 |
35.00 |
071923909 |
******4280 |
01/03/2019 |
| GARCIA GONZALEZ, KEN |
6P-1452 |
1 |
19.99 |
071000013 |
*****0651 |
01/03/2019 |
| GARCIA GONZALEZ, KEN |
6P-1452 |
1 |
24.99 |
071000013 |
*****0651 |
01/03/2019 |
| GARCIA, SANDRA |
6P-1157 |
1 |
29.99 |
071000013 |
*****6004 |
01/03/2019 |
| GARCIA, SANDRA |
6P-1157 |
1 |
46.98 |
071000013 |
*****6004 |
01/03/2019 |
| GAROZA, STEPHANIE |
6P-1698 |
1 |
19.99 |
071000013 |
*****0919 |
01/03/2019 |
| GAROZA, STEPHANIE |
6P-1698 |
1 |
35.00 |
071000013 |
*****0919 |
01/03/2019 |
| GASTON, BARNET |
6P-1758 |
1 |
35.00 |
071000505 |
******3279 |
01/03/2019 |
| GASTON, TEANISHA |
6P-957 |
1 |
35.00 |
071000505 |
******3279 |
01/03/2019 |
| GEE, JAMES |
6P-1607 |
1 |
26.99 |
071904779 |
********0719 |
01/03/2019 |
| GENWRIGHT, CHRISTINA |
6P-1233 |
1 |
54.99 |
073972181 |
**********4392 |
01/03/2019 |
| GENWRIGHT, KARL |
6P-1133 |
1 |
54.99 |
073972181 |
**********4392 |
01/03/2019 |
| GILES, ISAAC |
6P-770 |
1 |
17.50 |
071000013 |
*****3604 |
01/03/2019 |
| GIRALDO, ANDRES F |
6P-661 |
1 |
37.99 |
081904808 |
********4610 |
01/03/2019 |
| GLEASON, DANIEL |
6P-1290 |
1 |
19.99 |
271078719 |
*********3902 |
01/03/2019 |
| GLEASON, DANIEL |
6P-1290 |
1 |
24.99 |
271078719 |
*********3902 |
01/03/2019 |
| GLEASON, REBECCA |
6P-7018 |
1 |
58.00 |
122016066 |
*****4085 |
01/03/2019 |
| GOLLA, CLARE |
6P-1221 |
1 |
17.50 |
071000013 |
*********9983 |
01/03/2019 |
| GONCALVES, MARIA |
6P-1356 |
1 |
35.00 |
071000013 |
*****1973 |
01/03/2019 |
| GONZALEZ, FABIAN |
6P-1628 |
1 |
35.00 |
071000013 |
************9186 |
01/03/2019 |
| GORDON, MARK |
6P-961 |
1 |
17.50 |
071000013 |
*****0009 |
01/03/2019 |
| GRAF, RONALD J |
6P-838 |
1 |
19.99 |
071025661 |
******7042 |
01/03/2019 |
| GRAF, RONALD J |
6P-838 |
1 |
17.50 |
071025661 |
******7042 |
01/03/2019 |
| GRANT, J J |
6P-697 |
1 |
19.99 |
071000505 |
********2800 |
01/03/2019 |
| GRANT, J J |
6P-697 |
1 |
17.50 |
071000505 |
********2800 |
01/03/2019 |
| GRAUDIN, KATHY E |
6P-012938 |
1 |
19.99 |
071001737 |
******3200 |
01/03/2019 |
| GRAUDIN, KATHY E |
6P-012938 |
1 |
17.50 |
071001737 |
******3200 |
01/03/2019 |
| GRAYS, ERIC |
6P-1232 |
1 |
23.99 |
071904779 |
********7102 |
01/03/2019 |
| GRAYS, ERICA |
6P-1634 |
1 |
35.00 |
071904779 |
********0328 |
01/03/2019 |
| GROMALA, CRYSTAL |
6P-839 |
1 |
35.00 |
071000013 |
*****0810 |
01/03/2019 |
| GUZMAN, JAVIER |
6P-669 |
1 |
19.99 |
081904808 |
********7453 |
01/03/2019 |
| GUZMAN, JAVIER |
6P-669 |
1 |
35.00 |
081904808 |
********7453 |
01/03/2019 |
| GUZMAN, KELLY |
6P-1654 |
1 |
26.99 |
071904779 |
********3250 |
01/03/2019 |
| GUZZARDO, ALEX |
6P-978 |
1 |
19.99 |
256072691 |
******1888 |
01/03/2019 |
| GUZZARDO, ALEX |
6P-978 |
1 |
17.50 |
256072691 |
******1888 |
01/03/2019 |
| HADAC, ALICE |
6P-1537 |
1 |
24.99 |
071000013 |
***9647 |
01/03/2019 |
| HAFZAH, HUSAM |
6P-1769 |
1 |
54.99 |
071923909 |
******5146 |
01/03/2019 |
| HAIR, BRYCE |
6P-1447 |
1 |
26.99 |
271070801 |
******6586 |
01/03/2019 |
| HAIR, HOWELL J |
6P-1343 |
1 |
26.99 |
271070801 |
******6586 |
01/03/2019 |
| HALPER, MATTHEW |
6P-1629 |
1 |
54.99 |
071000013 |
*****1547 |
01/03/2019 |
| HANEY, VINCENT W |
6P-1281 |
1 |
17.50 |
071904779 |
********6092 |
01/03/2019 |
| HANZLIK, MARIANA |
6P-1536 |
1 |
19.99 |
071923909 |
******0236 |
01/03/2019 |
| HANZLIK, MARIANA |
6P-1536 |
1 |
24.99 |
071923909 |
******0236 |
01/03/2019 |
| HARDEE, JUSTIN |
6P-552 |
1 |
26.99 |
071921532 |
**4770 |
01/03/2019 |
| HARFI, SAMAR |
6P-950 |
1 |
19.99 |
081904808 |
********7464 |
01/03/2019 |
| HARFI, SAMAR |
6P-950 |
1 |
23.99 |
081904808 |
********7464 |
01/03/2019 |
| HARMON, DANIEL |
6P-749 |
1 |
17.50 |
071025661 |
******2490 |
01/03/2019 |
| HARRIS, MARLON |
6P-1434 |
1 |
54.99 |
071901604 |
*****8043 |
01/03/2019 |
| HARRIS, MATTHEW |
6P-1098 |
1 |
19.99 |
071000013 |
*****1764 |
01/03/2019 |
| HARRIS, MATTHEW |
6P-1098 |
1 |
23.99 |
071000013 |
*****1764 |
01/03/2019 |
| HARTRICH, LAURA |
6P-1192 |
1 |
29.99 |
071000013 |
*****6810 |
01/03/2019 |
| HARTRICH, LAURA |
6P-1192 |
1 |
17.50 |
071000013 |
*****6810 |
01/03/2019 |
| HAYDEN, WILLIAM R. |
6P-1461 |
1 |
35.00 |
071000013 |
*****1436 |
01/03/2019 |
| HAYNES, JUNE |
6P-530 |
1 |
35.00 |
071923909 |
******7523 |
01/03/2019 |
| HENDERSON, JESSE |
6P-1073 |
1 |
29.99 |
071904779 |
********2111 |
01/03/2019 |
| HENDERSON, JESSE |
6P-1073 |
1 |
17.50 |
071904779 |
********2111 |
01/03/2019 |
| HENINGER, GRACE |
6P-1572 |
1 |
70.98 |
071000013 |
*****5532 |
01/03/2019 |
| HICKEY, NANCY |
6P-696 |
1 |
18.99 |
271081939 |
**3655 |
01/03/2019 |
| HILL, KENDALE |
6P-1603 |
1 |
26.99 |
071904779 |
********8283 |
01/03/2019 |
| HIPES, CAROLINE |
6P-1035 |
1 |
35.00 |
071000013 |
*****8526 |
01/03/2019 |
| HO, MARTIN |
6P-1283 |
1 |
19.99 |
071000013 |
*****5604 |
01/03/2019 |
| HO, MARTIN |
6P-1283 |
1 |
17.50 |
071000013 |
*****5604 |
01/03/2019 |
| HOFFMAN, CATHERINE E |
6P-741 |
1 |
19.99 |
071923909 |
******0655 |
01/03/2019 |
| HOFFMAN, CATHERINE E |
6P-741 |
1 |
23.99 |
071923909 |
******0655 |
01/03/2019 |
| HOFFMAN, WILLIAM C |
6P-1366 |
1 |
19.99 |
071923909 |
******0655 |
01/03/2019 |
| HOFFMAN, WILLIAM C |
6P-1366 |
1 |
23.99 |
071923909 |
******0655 |
01/03/2019 |
| HOMBERGER, BERNADETTE |
6P-1787 |
1 |
54.99 |
071921668 |
*****7900 |
01/03/2019 |
| HOWARD, BERNARD |
6P-7057 |
1 |
29.00 |
271081939 |
**9077 |
01/03/2019 |
| HOWELL, JERREMY |
6P-789 |
1 |
20.99 |
071921891 |
******8409 |
01/03/2019 |
| HUERTA, PATRICIA |
6P-1744 |
1 |
35.00 |
031176110 |
*****5786 |
01/03/2019 |
| HUETTNER, DAVID |
6P-1428 |
1 |
54.99 |
071000013 |
*****9260 |
01/03/2019 |
| HUGHES, TONDA |
6P-1421 |
1 |
19.99 |
071923909 |
******1066 |
01/03/2019 |
| HUGHES, TONDA |
6P-1421 |
1 |
23.99 |
071923909 |
******1066 |
01/03/2019 |
| HUNTER, JESSICA |
6P-1708 |
1 |
35.00 |
071923909 |
******0918 |
01/03/2019 |
| HUNTER, SARAH |
6P-689 |
1 |
19.99 |
071000013 |
*****9272 |
01/03/2019 |
| HUNTER, SARAH |
6P-689 |
1 |
18.99 |
071000013 |
*****9272 |
01/03/2019 |
| HUTSON, CHAD |
6P-1379 |
1 |
18.99 |
071000013 |
*****5162 |
01/03/2019 |
| HUTSON, REBECCA |
6P-1380 |
1 |
18.99 |
071000013 |
*****5162 |
01/03/2019 |
| IGOE, KIRBY |
6P-1723 |
1 |
35.00 |
071921891 |
******8385 |
01/03/2019 |
| IRWIN, CONNI |
6P-1509 |
1 |
19.99 |
271972572 |
******9761 |
01/03/2019 |
| IRWIN, CONNI |
6P-1509 |
1 |
24.99 |
271972572 |
******9761 |
01/03/2019 |
| JACKSON, CHRISTINE |
6P-882 |
1 |
17.50 |
081904808 |
******5802 |
01/03/2019 |
| JACKSON, MICHAEL |
6P-1598 |
1 |
26.99 |
071000013 |
*****4990 |
01/03/2019 |
| JACKSON, SEAN |
6P-1644 |
1 |
35.00 |
071000013 |
*********4149 |
01/03/2019 |
| JANG, BENJAMIN |
6P-1731 |
1 |
54.99 |
121202211 |
********4776 |
01/03/2019 |
| JANSEN, SETH |
6P-690 |
1 |
35.00 |
071000013 |
*****2261 |
01/03/2019 |
| JARRETT, SHAWN |
6P-1154 |
1 |
29.99 |
071923909 |
******4138 |
01/03/2019 |
| JARRETT, SHAWN |
6P-1154 |
1 |
17.50 |
071923909 |
******4138 |
01/03/2019 |
| JENKINS, JOHNATHAN |
6P-1700 |
1 |
84.99 |
071923909 |
******0267 |
01/03/2019 |
| JENKINS, KEVIN |
6P-139 |
1 |
17.50 |
271972572 |
******8998 |
01/03/2019 |
| JEPSON, WARREN |
6P-1422 |
1 |
53.99 |
314074269 |
****7579 |
01/03/2019 |
| JIMENEZ, MARK |
6P-1394 |
1 |
54.99 |
021000021 |
*****1755 |
01/03/2019 |
| JIMENEZ, MIGUEL A |
6P-1259 |
1 |
23.99 |
081904808 |
********6941 |
01/03/2019 |
| JOBIN, ALISHA |
6P-1047 |
1 |
26.99 |
071000013 |
******2873 |
01/03/2019 |
| JOHNSON, CLEOTIS L |
6P-684 |
1 |
18.99 |
271070801 |
*****3077 |
01/03/2019 |
| JOHNSON, KRISTINA |
6P-648 |
1 |
17.50 |
071923909 |
******8028 |
01/03/2019 |
| JOHNSON, LINDA |
6P-1120 |
1 |
35.00 |
071001737 |
******5720 |
01/03/2019 |
| JONES JR, KENNETH P |
6P-1124 |
1 |
23.99 |
071000013 |
***********9186 |
01/03/2019 |
| JONES, KENNETH P |
6P-1010 |
1 |
18.99 |
071000505 |
******0012 |
01/03/2019 |
| JONES, MICHAEL |
6P-1500 |
1 |
23.99 |
071000013 |
***9341 |
01/03/2019 |
| JONES, TIA |
6P-667 |
1 |
19.00 |
071000013 |
*****6024 |
01/03/2019 |
| JONES, TIA |
6P-667 |
1 |
17.50 |
071000013 |
*****6024 |
01/03/2019 |
| JONES, VENUS |
6P-495 |
1 |
19.00 |
271972572 |
******3414 |
01/03/2019 |
| JONES, VENUS |
6P-495 |
1 |
17.50 |
271972572 |
******3414 |
01/03/2019 |
| JORGENSEN, MARITA |
6P-1632 |
1 |
35.00 |
071923909 |
******1517 |
01/03/2019 |
| JUDGE, KYLE |
6P-1647 |
1 |
29.99 |
071025661 |
******8122 |
01/03/2019 |
| JURAVIC, RYAN |
6P-1112 |
1 |
17.50 |
071000013 |
*********5747 |
01/03/2019 |
| KACZMARSKI, KAITLIN |
6P-1784 |
1 |
35.00 |
271070814 |
******2419 |
01/03/2019 |
| KADHIM, ZUHAL |
6P-1460 |
1 |
24.99 |
124001545 |
*****0582 |
01/03/2019 |
| KAI YUAN SU, KAREN |
6P-1492 |
1 |
23.99 |
071904779 |
********8576 |
01/03/2019 |
| KALITA, TIMOTHY |
6P-1773 |
1 |
54.99 |
071923909 |
******5481 |
01/03/2019 |
| KANNAN, ASHLEY ASHOL |
6P-1369 |
1 |
20.99 |
071000013 |
*****6542 |
01/03/2019 |
| KASSEL, JON |
6P-1772 |
1 |
35.00 |
271188081 |
******8980 |
01/03/2019 |
| KASSEL, JOSEPH |
6P-1761 |
1 |
35.00 |
271188081 |
******8980 |
01/03/2019 |
| KEARINS, JAMES |
6P-861 |
1 |
19.99 |
271986801 |
******0285 |
01/03/2019 |
| KEARINS, JAMES |
6P-861 |
1 |
17.50 |
271986801 |
******0285 |
01/03/2019 |
| KEDROWSKI, DEMETRIA M |
6P-1226 |
1 |
23.99 |
322271627 |
******9400 |
01/03/2019 |
| KENOIAN, JENNIFER A |
6P-1329 |
1 |
24.99 |
071000013 |
*********0806 |
01/03/2019 |
| KERIN, ELIZABETH |
6P-1270 |
1 |
35.00 |
071000013 |
*****8616 |
01/03/2019 |
| KEYS, DAVID |
6P-1667 |
1 |
35.00 |
071925635 |
*******4901 |
01/03/2019 |
| KIBLER, CLAY |
6P-1066 |
1 |
29.99 |
071000013 |
*****9369 |
01/03/2019 |
| KILGO, SHAWANDA E |
6P-1023 |
1 |
19.99 |
071000505 |
********4251 |
01/03/2019 |
| KILGO, SHAWANDA E |
6P-1023 |
1 |
35.00 |
071000505 |
********4251 |
01/03/2019 |
| KIRCHNER, JOSHUA |
6P-872 |
1 |
35.00 |
071000013 |
*****8048 |
01/03/2019 |
| KLAUER, ANTHONY |
6P-1594 |
1 |
26.99 |
073900522 |
******5297 |
01/03/2019 |
| KLEMM, KENNETH |
6P-995 |
1 |
23.99 |
071000013 |
*********8019 |
01/03/2019 |
| KOCH, RONALD |
6P-1483 |
1 |
67.97 |
271188081 |
******5800 |
01/03/2019 |
| KOERTGE, CHRIS |
6P-1546 |
1 |
24.99 |
271070801 |
******1990 |
01/03/2019 |
| KOIZUMI, EDWARD |
6P-1111 |
1 |
54.99 |
071921668 |
*****8900 |
01/03/2019 |
| KOKUNE, KAORU |
6P-556 |
1 |
35.00 |
071000013 |
*****3198 |
01/03/2019 |
| KOLAV, DAN |
6P-1567 |
1 |
19.99 |
271972899 |
***9668 |
01/03/2019 |
| KOLAV, DAN |
6P-1567 |
1 |
26.99 |
271972899 |
***9668 |
01/03/2019 |
| KOTALIK, SCOTT |
6P-1718 |
1 |
23.99 |
071000013 |
*****9606 |
01/03/2019 |
| KRAFT, PAUL |
6P-692 |
1 |
17.50 |
071904779 |
********5360 |
01/03/2019 |
| LACH, STEVEN |
6P-860 |
1 |
19.99 |
071000013 |
*********5651 |
01/03/2019 |
| LACH, STEVEN |
6P-860 |
1 |
17.50 |
071000013 |
*********5651 |
01/03/2019 |
| LAGUNAS, NORBELLA |
6P-1750 |
1 |
35.00 |
071000013 |
*****5000 |
01/03/2019 |
| LAMB, SIMON |
6P-1633 |
1 |
47.98 |
071000013 |
*****3321 |
01/03/2019 |
| LAMB, SIMON |
6P-1633 |
1 |
49.98 |
071000013 |
*****3321 |
01/03/2019 |
| LANKENAU, WENDY LIN |
6P-1556 |
1 |
70.00 |
071000013 |
*****6837 |
01/03/2019 |
| LANTERO, CHRISTINA |
6P-1185 |
1 |
19.99 |
071000152 |
******6251 |
01/03/2019 |
| LANTERO, CHRISTINA |
6P-1185 |
1 |
35.00 |
071000152 |
******6251 |
01/03/2019 |
| LAZZERETTI, AMY |
6P-562 |
1 |
19.99 |
071000013 |
*********9657 |
01/03/2019 |
| LAZZERETTI, AMY |
6P-562 |
1 |
17.50 |
071000013 |
*********9657 |
01/03/2019 |
| LEARK, BILL |
6P-1796 |
1 |
45.98 |
071921668 |
*****1900 |
01/03/2019 |
| LEMAN, CARRIE |
6P-1518 |
1 |
24.99 |
071925635 |
*******4701 |
01/03/2019 |
| LEMONCELLO, DIANE |
6P-443 |
1 |
17.50 |
071000013 |
*****4511 |
01/03/2019 |
| LEWIS, SAM |
6P-1150 |
1 |
19.99 |
071000013 |
*****5983 |
01/03/2019 |
| LEWIS, SAM |
6P-1150 |
1 |
26.99 |
071000013 |
*****5983 |
01/03/2019 |
| LI, YANJING |
6P-1636 |
1 |
29.00 |
271070801 |
*****5143 |
01/03/2019 |
| LID, BRETT |
6P-1706 |
1 |
54.99 |
071921891 |
******1467 |
01/03/2019 |
| LIECHTY, MARK |
6P-1397 |
1 |
18.99 |
071000013 |
*********5992 |
01/03/2019 |
| LINZY JR, CHARLES |
6P-952 |
1 |
47.99 |
271079103 |
*****2649 |
01/03/2019 |
| LOHMANN, DIANE |
6P-1351 |
1 |
18.99 |
101205681 |
*********0195 |
01/03/2019 |
| LOHMANN, LAURENS A |
6P-1635 |
1 |
19.99 |
101205681 |
*********0195 |
01/03/2019 |
| LOHMANN, LAURENS A |
6P-1635 |
1 |
29.00 |
101205681 |
*********0195 |
01/03/2019 |
| LOMAX, JOHN |
6P-1139 |
1 |
20.99 |
071904779 |
********4556 |
01/03/2019 |
| LONGSTREET, VERONICA |
6P-1469 |
1 |
29.99 |
071904779 |
********1071 |
01/03/2019 |
| LONGSTREET, VERONICA |
6P-1469 |
1 |
20.99 |
071904779 |
********1071 |
01/03/2019 |
| LOUD, JANICE |
6P-939 |
1 |
17.50 |
071000013 |
*********7640 |
01/03/2019 |
| LOVITT, ANTHONY |
6P-1747 |
1 |
23.99 |
071000013 |
******9248 |
01/03/2019 |
| LOZANO, DIEGO |
6P-1373 |
1 |
19.99 |
071000013 |
*****8231 |
01/03/2019 |
| LOZANO, DIEGO |
6P-1373 |
1 |
18.99 |
071000013 |
*****8231 |
01/03/2019 |
| MACK, ROBERT |
6P-013600 |
1 |
17.50 |
071000013 |
*********5846 |
01/03/2019 |
| MACMILLAN, WES |
6P-1146 |
1 |
23.99 |
071000013 |
*****2742 |
01/03/2019 |
| MADARY, MARCI |
6P-1258 |
1 |
19.99 |
071904779 |
********1563 |
01/03/2019 |
| MADARY, MARCI |
6P-1258 |
1 |
26.99 |
071904779 |
********1563 |
01/03/2019 |
| MADRID, LUIS |
6P-1109 |
1 |
29.00 |
081904808 |
********7655 |
01/03/2019 |
| MADURA, BRENDA |
6P-581 |
1 |
19.99 |
071000013 |
*********7848 |
01/03/2019 |
| MADURA, BRENDA |
6P-581 |
1 |
35.00 |
071000013 |
*********7848 |
01/03/2019 |
| MAGINNIS, KEVIN |
6P-549 |
1 |
35.00 |
071923909 |
******7058 |
01/03/2019 |
| MAGLIO, AMY |
6P-728 |
1 |
35.00 |
071000013 |
*****6418 |
01/03/2019 |
| MAHANEY, RYAN |
6P-511 |
1 |
17.50 |
071000013 |
*****3168 |
01/03/2019 |
| MANSKE, GRETCHEN |
6P-1079 |
1 |
47.99 |
071904779 |
********2130 |
01/03/2019 |
| MANTOOTH, STEVEN |
6P-1502 |
1 |
19.99 |
081904808 |
********7464 |
01/03/2019 |
| MANTOOTH, STEVEN |
6P-1502 |
1 |
24.99 |
081904808 |
********7464 |
01/03/2019 |
| MANUS, JOHN |
6P-654 |
1 |
54.99 |
071925635 |
*******9501 |
01/03/2019 |
| MARAVILLA, ADRIAN |
6P-1357 |
1 |
10.00 |
071000013 |
*****7553 |
01/03/2019 |
| MARAVILLA, ADRIAN |
6P-1357 |
1 |
26.99 |
071000013 |
*****7553 |
01/03/2019 |
| MARTIN, KIMBERLY |
6P-987 |
1 |
19.99 |
071923349 |
******0231 |
01/03/2019 |
| MARTIN, KIMBERLY |
6P-987 |
1 |
17.50 |
071923349 |
******0231 |
01/03/2019 |
| MARTINEZ, ARTURO |
6P-525 |
1 |
24.99 |
071000013 |
*****6134 |
01/03/2019 |
| MARTINEZ, MELISSA |
6P-1396 |
1 |
35.00 |
071000013 |
*****9098 |
01/03/2019 |
| MARVAN, DANIEL |
6P-1453 |
1 |
19.99 |
071000013 |
*****2823 |
01/03/2019 |
| MARVAN, DANIEL |
6P-1453 |
1 |
26.99 |
071000013 |
*****2823 |
01/03/2019 |
| MARX, CHRISTOPHER S |
6P-680 |
1 |
17.50 |
071000013 |
*****0218 |
01/03/2019 |
| MARX, KISA |
6P-1608 |
1 |
74.99 |
071000013 |
*****6037 |
01/03/2019 |
| MASON, TELEKI |
6P-1627 |
1 |
19.99 |
071000013 |
*****7314 |
01/03/2019 |
| MASON, TELEKI |
6P-1627 |
1 |
29.00 |
071000013 |
*****7314 |
01/03/2019 |
| MAXWELL, ELIZABETH |
6P-1050 |
1 |
39.99 |
071000013 |
*********4050 |
01/03/2019 |
| MAXWELL, ELIZABETH |
6P-1050 |
1 |
17.50 |
071000013 |
*********4050 |
01/03/2019 |
| MAY, EVAN |
6P-1641 |
1 |
29.00 |
071000013 |
*****4297 |
01/03/2019 |
| MC CABE, SHAUN |
6P-1681 |
1 |
35.00 |
071921891 |
******9571 |
01/03/2019 |
| MC CARTNEY, JAMES |
6P-1276 |
1 |
70.00 |
071025661 |
***1053 |
01/03/2019 |
| MC CONNELL, WILL |
6P-1289 |
1 |
17.50 |
271070801 |
******8669 |
01/03/2019 |
| MC DONALD, KATHLEEN |
6P-1308 |
1 |
17.50 |
071025661 |
***3704 |
01/03/2019 |
| MC DONALD, MICHAEL L |
6P-1430 |
1 |
23.99 |
071000013 |
*****8386 |
01/03/2019 |
| MC GEE, QUENTIN |
6P-1087 |
1 |
18.99 |
071000013 |
*****1016 |
01/03/2019 |
| MC GOVERN, TERRENCE S |
6P-1306 |
1 |
29.00 |
071904779 |
********5820 |
01/03/2019 |
| MC KENNA, CRAIG |
6P-587 |
1 |
19.99 |
071000013 |
*****8670 |
01/03/2019 |
| MC KENNA, CRAIG |
6P-587 |
1 |
35.00 |
071000013 |
*****8670 |
01/03/2019 |
| MC KENNA, NICHOLAS |
6P-1298 |
1 |
23.99 |
071000013 |
******7219 |
01/03/2019 |
| MC MAHON, ALICE F |
6P-962 |
1 |
18.99 |
071925635 |
*******7401 |
01/03/2019 |
| MC MAHON, MICHAEL |
6P-1151 |
1 |
17.50 |
071925635 |
*****3201 |
01/03/2019 |
| MCCARTHY, TIM |
6P-1250 |
1 |
35.00 |
071000013 |
*********3828 |
01/03/2019 |
| MCNULTY, DANIEL |
6P-813 |
1 |
35.00 |
071000013 |
*********2370 |
01/03/2019 |
| MEDINA, WILLIAM |
6P-883 |
1 |
35.00 |
071000013 |
*****8882 |
01/03/2019 |
| MELCHIOR, ERNST D |
6P-736 |
1 |
17.50 |
071000013 |
*********9069 |
01/03/2019 |
| MELVIN, PHOENIX |
6P-1592 |
1 |
54.99 |
071000013 |
*****1858 |
01/03/2019 |
| MENDIUS, CHRIS |
6P-1474 |
1 |
19.99 |
071000013 |
*********1400 |
01/03/2019 |
| MENDIUS, CHRIS |
6P-1474 |
1 |
23.99 |
071000013 |
*********1400 |
01/03/2019 |
| MENDIUS, JAYNE |
6P-907 |
1 |
17.50 |
071000013 |
*****3302 |
01/03/2019 |
| MENDOZA, ERICK |
6P-705 |
1 |
18.99 |
071000013 |
*****9024 |
01/03/2019 |
| MERKLE, TIMOTHY J |
6P-617 |
1 |
17.50 |
071000505 |
******0469 |
01/03/2019 |
| MESSINA, ALEX |
6P-1155 |
1 |
54.99 |
256074974 |
******3105 |
01/03/2019 |
| METHE, MIKE |
6P-269 |
1 |
21.99 |
071000013 |
*****7440 |
01/03/2019 |
| METHE, MIKE |
6P-269 |
1 |
17.50 |
071000013 |
*****7440 |
01/03/2019 |
| MEYER, ERIC |
6P-790 |
1 |
17.50 |
271972572 |
******7160 |
01/03/2019 |
| MICELI, JANET |
6P-606 |
1 |
17.50 |
071904779 |
*****3861 |
01/03/2019 |
| MICKUS, CHRISTOPHER D |
6P-1457 |
1 |
23.99 |
071001737 |
******4400 |
01/03/2019 |
| MICKUS, KEELI |
6P-1182 |
1 |
41.49 |
071001737 |
******4400 |
01/03/2019 |
| MILKOVICH, MATT |
6P-965 |
1 |
19.99 |
071000013 |
*****8743 |
01/03/2019 |
| MILKOVICH, MATT |
6P-965 |
1 |
17.50 |
071000013 |
*****8743 |
01/03/2019 |
| MILLER, MARK |
6P-1286 |
1 |
19.99 |
271070801 |
*****0696 |
01/03/2019 |
| MILLER, MARK |
6P-1286 |
1 |
17.50 |
271070801 |
*****0696 |
01/03/2019 |
| MOHAMED, FAHMA |
6P-1055 |
1 |
35.00 |
091000019 |
******1314 |
01/03/2019 |
| MOLHO, RACHEL |
6P-1278 |
1 |
35.00 |
071923909 |
******8028 |
01/03/2019 |
| MOLLER, SCOTT |
6P-1620 |
1 |
19.99 |
071000013 |
*********1996 |
01/03/2019 |
| MOLLER, SCOTT |
6P-1620 |
1 |
17.50 |
071000013 |
*********1996 |
01/03/2019 |
| MONTOYA, MARIO |
6P-1727 |
1 |
26.99 |
071904779 |
********9146 |
01/03/2019 |
| MOORE, ANJELE |
6P-885 |
1 |
17.50 |
071000013 |
*****1688 |
01/03/2019 |
| MOORE, DEMARCUS |
6P-1342 |
1 |
29.00 |
071000013 |
******1770 |
01/03/2019 |
| MORENO, MICHELLE L |
6P-1529 |
1 |
17.50 |
074000010 |
*****2375 |
01/03/2019 |
| MORONEY, GABRIELA |
6P-1056 |
1 |
19.99 |
071925635 |
*******9101 |
01/03/2019 |
| MORONEY, GABRIELA |
6P-1056 |
1 |
17.50 |
071925635 |
*******9101 |
01/03/2019 |
| MOSBACHER, MICHAEL |
6P-919 |
1 |
19.99 |
071000013 |
*********3576 |
01/03/2019 |
| MOSBACHER, MICHAEL |
6P-919 |
1 |
20.99 |
071000013 |
*********3576 |
01/03/2019 |
| MUTHSANY, JOHN W |
6P-1456 |
1 |
20.99 |
071000013 |
*****0489 |
01/03/2019 |
| MUZENJAK, ASHLEY |
6P-1256 |
1 |
39.99 |
071000013 |
*****2178 |
01/03/2019 |
| MUZENJAK, ASHLEY |
6P-1256 |
1 |
24.99 |
071000013 |
*****2178 |
01/03/2019 |
| NAGLE, RICHARD |
6P-876 |
1 |
29.99 |
271079103 |
***4349 |
01/03/2019 |
| NAGLE, RICHARD |
6P-876 |
1 |
44.49 |
271079103 |
***4349 |
01/03/2019 |
| NEWMAN, TAYLOR C |
6P-848 |
1 |
17.50 |
071000013 |
*****0431 |
01/03/2019 |
| NICKSON, JULIE |
6P-1507 |
1 |
70.00 |
071001232 |
**2812 |
01/03/2019 |
| NIEWOEHNER, DANIEL |
6P-1013 |
1 |
19.99 |
271070801 |
******0304 |
01/03/2019 |
| NIEWOEHNER, DANIEL |
6P-1013 |
1 |
29.00 |
271070801 |
******0304 |
01/03/2019 |
| NOBLES, JENNY |
6P-732 |
1 |
29.00 |
071000013 |
*****7882 |
01/03/2019 |
| NOVAK, ANGELA |
6P-788 |
1 |
17.50 |
071000013 |
*********3971 |
01/03/2019 |
| O CONNOR, JEFF |
6P-1668 |
1 |
19.99 |
071923909 |
******6209 |
01/03/2019 |
| O CONNOR, JEFF |
6P-1668 |
1 |
26.99 |
071923909 |
******6209 |
01/03/2019 |
| OBADIAH, CHRISTOPHER |
6P-711 |
1 |
35.00 |
071921891 |
******2747 |
01/03/2019 |
| OCAMPO, CARLOS |
6P-1238 |
1 |
35.00 |
071000013 |
*****1130 |
01/03/2019 |
| OCAMPO, KAREN |
6P-1652 |
1 |
54.99 |
071000013 |
***********9192 |
01/03/2019 |
| OCAMPO, RALEIGH |
6P-1513 |
1 |
23.99 |
271188081 |
****8572 |
01/03/2019 |
| OLEKSIAK, KACEE |
6P-1639 |
1 |
29.00 |
071000013 |
*****3538 |
01/03/2019 |
| OLIVER, FARRAH KIA |
6P-1300 |
1 |
26.99 |
071923909 |
******7349 |
01/03/2019 |
| OLLER, DANIEL |
6P-1610 |
1 |
29.99 |
031176110 |
*******7292 |
01/03/2019 |
| OLLER, DANIEL |
6P-1610 |
1 |
29.00 |
031176110 |
*******7292 |
01/03/2019 |
| OMWANDO, GEORGE |
6P-1768 |
1 |
35.00 |
071000013 |
*********8522 |
01/03/2019 |
| ORTIZ, ALEXANDRA M |
6P-737 |
1 |
24.99 |
071000013 |
*****9630 |
01/03/2019 |
| OXNEVAD, BRADLEY |
6P-1218 |
1 |
23.99 |
071923909 |
******1002 |
01/03/2019 |
| PALMER, TSHURAH |
6P-1347 |
1 |
18.99 |
071000013 |
*********2169 |
01/03/2019 |
| PARKER, TREVOR |
6P-534 |
1 |
54.99 |
071000013 |
*****4936 |
01/03/2019 |
| PASCARELLA, ANDREW A |
6P-145 |
1 |
17.50 |
071000013 |
*********6749 |
01/03/2019 |
| PASCARELLA, MARIA |
6P-622 |
1 |
19.99 |
071000013 |
*********6749 |
01/03/2019 |
| PASCARELLA, MARIA |
6P-622 |
1 |
17.50 |
071000013 |
*********6749 |
01/03/2019 |
| PASTEUR, ANN |
6P-1141 |
1 |
19.99 |
271972572 |
******7335 |
01/03/2019 |
| PASTEUR, ANN |
6P-1141 |
1 |
23.99 |
271972572 |
******7335 |
01/03/2019 |
| PATEL, BHAVESH |
6P-1004 |
1 |
49.98 |
271976523 |
******8717 |
01/03/2019 |
| PATEL, BHAVESH |
6P-1004 |
1 |
82.98 |
271976523 |
******8717 |
01/03/2019 |
| PATIRANE, CHATURA |
6P-1748 |
1 |
35.00 |
071000013 |
*****5965 |
01/03/2019 |
| PAUTLITZ, DAVID |
6P-641 |
1 |
17.50 |
271078719 |
*********5960 |
01/03/2019 |
| PAYTON, MERRILL |
6P-932 |
1 |
54.99 |
271081939 |
******2417 |
01/03/2019 |
| PEREZ, JASON |
6P-1189 |
1 |
35.00 |
271972572 |
******9922 |
01/03/2019 |
| PERKINS, TOWANDA |
6P-325 |
1 |
39.98 |
271081939 |
******1257 |
01/03/2019 |
| PERKINS, TOWANDA |
6P-325 |
1 |
35.00 |
271081939 |
******1257 |
01/03/2019 |
| PERROS, SARAH |
6P-1214 |
1 |
53.98 |
071000013 |
*****0673 |
01/03/2019 |
| PETERS, SCOTT |
6P-013721 |
1 |
19.99 |
071923909 |
******2287 |
01/03/2019 |
| PETERS, SCOTT |
6P-013721 |
1 |
17.50 |
071923909 |
******2287 |
01/03/2019 |
| PETERSEN, CONNOR |
6P-1429 |
1 |
54.99 |
072400052 |
******4743 |
01/03/2019 |
| PHILLIPS, J TODD |
6P-1051 |
1 |
39.98 |
261071315 |
***9033 |
01/03/2019 |
| PHILLIPS, J TODD |
6P-1051 |
1 |
41.49 |
261071315 |
***9033 |
01/03/2019 |
| PHILLIPS, JESSICA |
6P-1375 |
1 |
23.99 |
081904808 |
********4907 |
01/03/2019 |
| PICKARD, DAVID |
6P-1144 |
1 |
17.50 |
071923909 |
******3325 |
01/03/2019 |
| PINKNEY, PATRICIA D |
6P-1328 |
1 |
18.99 |
071000505 |
******5096 |
01/03/2019 |
| PLIGGE, REINER |
6P-1479 |
1 |
54.99 |
071925635 |
*******8601 |
01/03/2019 |
| PLOTKIN, GABRIEL |
6P-1745 |
1 |
35.00 |
071925635 |
*******5701 |
01/03/2019 |
| PLOTKIN, TALIA |
6P-1783 |
1 |
35.00 |
071000013 |
*****9930 |
01/03/2019 |
| POLITES, VICTOR |
6P-1105 |
1 |
19.99 |
072000326 |
*****5707 |
01/03/2019 |
| POLITES, VICTOR |
6P-1105 |
1 |
23.99 |
072000326 |
*****5707 |
01/03/2019 |
| POND, FRANK |
6P-964 |
1 |
19.99 |
071000013 |
*********6305 |
01/03/2019 |
| POND, FRANK |
6P-964 |
1 |
17.50 |
071000013 |
*********6305 |
01/03/2019 |
| POWELL, KEVIN |
6P-1663 |
1 |
19.99 |
071000013 |
*****9321 |
01/03/2019 |
| POWELL, KEVIN |
6P-1663 |
1 |
26.99 |
071000013 |
*****9321 |
01/03/2019 |
| POWELL, NELSON |
6P-1142 |
1 |
17.50 |
071904779 |
********5057 |
01/03/2019 |
| QUINN, MICHAEL |
6P-1355 |
1 |
19.99 |
071904779 |
********3514 |
01/03/2019 |
| QUINN, MICHAEL |
6P-1355 |
1 |
26.99 |
071904779 |
********3514 |
01/03/2019 |
| RAIA, JENNY |
6P-579 |
1 |
17.50 |
271972572 |
******0574 |
01/03/2019 |
| RAND, GARY |
6P-811 |
1 |
17.50 |
071000013 |
*********3285 |
01/03/2019 |
| RAPINCHUK, LAUREN |
6P-610 |
1 |
17.50 |
271081528 |
**********2043 |
01/03/2019 |
| RAZZINO, JAKE |
6P-1390 |
1 |
74.97 |
071923909 |
******5844 |
01/03/2019 |
| REYNOLDS, JAZMINE |
6P-1709 |
1 |
54.99 |
071921891 |
******4552 |
01/03/2019 |
| REZAEIAN, MINA |
6P-1177 |
1 |
17.50 |
071000013 |
*****0278 |
01/03/2019 |
| RICHARDSON, KENDALL |
6P-1630 |
1 |
19.99 |
081904808 |
********3866 |
01/03/2019 |
| RICHARDSON, KENDALL |
6P-1630 |
1 |
29.00 |
081904808 |
********3866 |
01/03/2019 |
| RITTER, JIM |
6P-1522 |
1 |
54.99 |
071000013 |
*********3138 |
01/03/2019 |
| RIVARD, BRENDON J |
6P-1364 |
1 |
29.00 |
031176110 |
*******1985 |
01/03/2019 |
| RIVERA, FERNANDO |
6P-1212 |
1 |
19.99 |
071923909 |
******0236 |
01/03/2019 |
| RIVERA, FERNANDO |
6P-1212 |
1 |
24.99 |
071923909 |
******0236 |
01/03/2019 |
| ROGERS, CONRAD |
6P-1386 |
1 |
37.98 |
071000013 |
*****4628 |
01/03/2019 |
| ROGERS, DANIEL STEPHEN |
6P-1331 |
1 |
19.99 |
071000013 |
*****7986 |
01/03/2019 |
| ROGERS, DANIEL STEPHEN |
6P-1331 |
1 |
24.99 |
071000013 |
*****7986 |
01/03/2019 |
| ROSASCO, LEE |
6P-739 |
1 |
19.99 |
044000024 |
*******8094 |
01/03/2019 |
| ROSASCO, LEE |
6P-739 |
1 |
17.50 |
044000024 |
*******8094 |
01/03/2019 |
| ROSE, GARFIELD |
6P-1489 |
1 |
19.99 |
063100277 |
********7540 |
01/03/2019 |
| ROSE, GARFIELD |
6P-1489 |
1 |
26.99 |
063100277 |
********7540 |
01/03/2019 |
| ROWE, ZACHARY |
6P-1558 |
1 |
35.00 |
271972572 |
******8260 |
01/03/2019 |
| RUBAS, AUDRIS |
6P-1274 |
1 |
19.99 |
071000013 |
*********7862 |
01/03/2019 |
| RUBAS, AUDRIS |
6P-1274 |
1 |
17.50 |
071000013 |
*********7862 |
01/03/2019 |
| RUEDA, NADIA |
6P-1780 |
1 |
54.99 |
071923909 |
******9142 |
01/03/2019 |
| RUNYAN, ELIZABETH |
6P-1291 |
1 |
35.00 |
101089496 |
***9838 |
01/03/2019 |
| RUPP, TOM |
6P-515 |
1 |
17.50 |
071000013 |
*****4689 |
01/03/2019 |
| SABATINO, STEW |
6P-1586 |
1 |
19.99 |
271992400 |
***3047 |
01/03/2019 |
| SABATINO, STEW |
6P-1586 |
1 |
29.00 |
271992400 |
***3047 |
01/03/2019 |
| SAKELLARIS, NICHOLAS |
6P-1625 |
1 |
19.99 |
031176110 |
*******9221 |
01/03/2019 |
| SAKELLARIS, NICHOLAS |
6P-1625 |
1 |
35.00 |
031176110 |
*******9221 |
01/03/2019 |
| SAMESHIMA, SANDRA K |
6P-1248 |
1 |
19.99 |
071000013 |
*********1872 |
01/03/2019 |
| SAMESHIMA, SANDRA K |
6P-1248 |
1 |
17.50 |
071000013 |
*********1872 |
01/03/2019 |
| SAMS, ALICIA |
6P-1253 |
1 |
39.98 |
021000021 |
*****3269 |
01/03/2019 |
| SAMS, ALICIA |
6P-1253 |
1 |
47.98 |
021000021 |
*****3269 |
01/03/2019 |
| SANTIAGO, CAITLYN |
6P-1725 |
1 |
19.99 |
071000013 |
*****5501 |
01/03/2019 |
| SANTIAGO, MARIA |
6P-1775 |
1 |
35.00 |
071000013 |
*****8344 |
01/03/2019 |
| SANTORO, SYDNEY |
6P-1791 |
1 |
35.00 |
071000013 |
*****4574 |
01/03/2019 |
| SANTOS, VICTOR |
6P-1243 |
1 |
19.99 |
071000013 |
*****7552 |
01/03/2019 |
| SANTOS, VICTOR |
6P-1243 |
1 |
17.50 |
071000013 |
*****7552 |
01/03/2019 |
| SARANTOS, DEAN G |
6P-693 |
1 |
29.99 |
071000013 |
*********8042 |
01/03/2019 |
| SARANTOS, DEAN G |
6P-693 |
1 |
17.50 |
071000013 |
*********8042 |
01/03/2019 |
| SARANTOS, TINA |
6P-798 |
1 |
17.50 |
071000013 |
*********8042 |
01/03/2019 |
| SARPEY, GODWIN |
6P-524 |
1 |
77.49 |
271989112 |
****8000 |
01/03/2019 |
| SARPY, ANN KATHRYN |
6P-691 |
1 |
77.98 |
071000013 |
*****7730 |
01/03/2019 |
| SAUNDERS, OLIVIA |
6P-1703 |
1 |
35.00 |
071000013 |
*****2617 |
01/03/2019 |
| SAUNDERS, OLIVIA |
6P-SAUNDERSOL |
1 |
10.00 |
271070801 |
******1313 |
01/03/2019 |
| SAXENA, SWATI |
6P-1179 |
1 |
24.99 |
031176110 |
****5464 |
01/03/2019 |
| SAYLOR, JORDAN |
6P-1721 |
1 |
35.00 |
086300041 |
******9113 |
01/03/2019 |
| SAYSIP, JOSE HECTOR |
6P-735 |
1 |
19.99 |
071000013 |
*****4210 |
01/03/2019 |
| SAYSIP, JOSE HECTOR |
6P-735 |
1 |
23.99 |
071000013 |
*****4210 |
01/03/2019 |
| SCHEKIRKE, BRIAN |
6P-1346 |
1 |
19.99 |
071000152 |
******6251 |
01/03/2019 |
| SCHEKIRKE, BRIAN |
6P-1346 |
1 |
35.00 |
071000152 |
******6251 |
01/03/2019 |
| SCHOENMEYER, JOEL |
6P-837 |
1 |
17.50 |
071925635 |
*****8901 |
01/03/2019 |
| SCHOENMEYER, RUTH |
6P-1488 |
1 |
17.50 |
071925635 |
*****8901 |
01/03/2019 |
| SCHROBILGER, ERIN |
6P-1599 |
1 |
54.99 |
071923909 |
******4514 |
01/03/2019 |
| SCHUSTER, DAVID B |
6P-1313 |
1 |
17.50 |
071000013 |
*****9349 |
01/03/2019 |
| SCHWINN, BENJAMIN Q |
6P-1684 |
1 |
19.99 |
044000642 |
********0897 |
01/03/2019 |
| SCHWINN, BENJAMIN Q |
6P-1684 |
1 |
35.00 |
044000642 |
********0897 |
01/03/2019 |
| SCOTT, JULIA |
6P-674 |
1 |
52.50 |
071000013 |
*********6322 |
01/03/2019 |
| SEANOIR, TESSA |
6P-940 |
1 |
29.00 |
071904779 |
********2217 |
01/03/2019 |
| SEDLACEK, MICHAEL |
6P-1549 |
1 |
19.99 |
071000013 |
*****7242 |
01/03/2019 |
| SETUM, DAVID |
6P-1468 |
1 |
23.99 |
275979076 |
******4701 |
01/03/2019 |
| SHADID, PATRICIA |
6P-948 |
1 |
35.00 |
071000013 |
*****0706 |
01/03/2019 |
| SHAHER, FIRAS AHMAD |
6P-1140 |
1 |
19.99 |
071000013 |
***********8506 |
01/03/2019 |
| SHAHER, FIRAS AHMAD |
6P-1140 |
1 |
23.99 |
071000013 |
***********8506 |
01/03/2019 |
| SHAKESHAFT, THOMAS |
6P-1022 |
1 |
19.99 |
271070801 |
*****9906 |
01/03/2019 |
| SHAKESHAFT, THOMAS |
6P-1022 |
1 |
24.99 |
271070801 |
*****9906 |
01/03/2019 |
| SHARP, KATHLEEN |
6P-1670 |
1 |
19.99 |
071921891 |
******8465 |
01/03/2019 |
| SHARP, KATHLEEN |
6P-1670 |
1 |
29.99 |
071921891 |
******8465 |
01/03/2019 |
| SHAW, BRIAN |
6P-1002 |
1 |
17.50 |
071904779 |
********6012 |
01/03/2019 |
| SHELTON, BOBBYE |
6P-640 |
1 |
17.50 |
271972572 |
******4516 |
01/03/2019 |
| SHEPHERD, JETAUN J |
6P-645 |
1 |
17.50 |
271972572 |
******3124 |
01/03/2019 |
| SHIM, JOYCE |
6P-1135 |
1 |
23.99 |
021200339 |
********3857 |
01/03/2019 |
| SHOENER, MATTHEW |
6P-803 |
1 |
19.99 |
071000013 |
*****2440 |
01/03/2019 |
| SHOENER, MATTHEW |
6P-803 |
1 |
29.99 |
071000013 |
*****2440 |
01/03/2019 |
| SHORT, JEFFEREY D |
6P-704 |
1 |
19.99 |
314074269 |
*****1107 |
01/03/2019 |
| SHORT, JEFFEREY D |
6P-704 |
1 |
17.50 |
314074269 |
*****1107 |
01/03/2019 |
| SHUPE, SAMUEL |
6P-1763 |
1 |
54.99 |
071000013 |
*****0902 |
01/03/2019 |
| SIDEREWICZ, EDMUND |
6P-1181 |
1 |
19.99 |
071904779 |
********1563 |
01/03/2019 |
| SIDEREWICZ, EDMUND |
6P-1181 |
1 |
17.50 |
071904779 |
********1563 |
01/03/2019 |
| SIDWELL, KRISTIN |
6P-1544 |
1 |
29.99 |
071000013 |
*****3095 |
01/03/2019 |
| SIDWELL, KRISTIN |
6P-1544 |
1 |
29.99 |
071000013 |
*****3095 |
01/03/2019 |
| SILVA, JOSE |
6P-1559 |
1 |
10.00 |
071000013 |
*****1808 |
01/03/2019 |
| SILVA, JOSE |
6P-1559 |
1 |
26.99 |
071000013 |
*****1808 |
01/03/2019 |
| SIZEMORE, PETER |
6P-1168 |
1 |
19.99 |
071000013 |
*****0443 |
01/03/2019 |
| SIZEMORE, PETER |
6P-1168 |
1 |
17.50 |
071000013 |
*****0443 |
01/03/2019 |
| SKIDMORE, KORI |
6P-967 |
1 |
19.99 |
071000013 |
***1538 |
01/03/2019 |
| SKIDMORE, KORI |
6P-967 |
1 |
17.50 |
071000013 |
***1538 |
01/03/2019 |
| SLOCUMB, JOHN |
6P-1060 |
1 |
39.99 |
071921891 |
******7512 |
01/03/2019 |
| SLOCUMB, JOHN |
6P-1060 |
1 |
23.99 |
071921891 |
******7512 |
01/03/2019 |
| SMITH, ANDREA J |
6P-974 |
1 |
23.99 |
071000013 |
*********4871 |
01/03/2019 |
| SMITH, CANDICE E J |
6P-1117 |
1 |
17.50 |
271972572 |
******8835 |
01/03/2019 |
| SMITH, JACQUELINE |
6P-1726 |
1 |
26.99 |
071000013 |
*****1935 |
01/03/2019 |
| SMITH, JUSTIN |
6P-526 |
1 |
23.99 |
071000013 |
*****2617 |
01/03/2019 |
| SMITH, KELLY L |
6P-904 |
1 |
23.99 |
071904779 |
********4261 |
01/03/2019 |
| SMITH, THOMAS K |
6P-1734 |
1 |
54.99 |
071925635 |
*******6601 |
01/03/2019 |
| SOJA, RICHARD |
6P-953 |
1 |
39.98 |
071000013 |
*********7133 |
01/03/2019 |
| SOJA, RICHARD |
6P-953 |
1 |
35.00 |
071000013 |
*********7133 |
01/03/2019 |
| SOLORZANO, DENNY |
6P-1614 |
1 |
24.99 |
071000013 |
*****5574 |
01/03/2019 |
| SOLUNKI, RAJKUMAR |
6P-1582 |
1 |
19.99 |
071923909 |
******4513 |
01/03/2019 |
| SOLUNKI, RAJKUMAR |
6P-1582 |
1 |
20.99 |
071923909 |
******4513 |
01/03/2019 |
| SOTO, ALEJANDRO |
6P-1792 |
1 |
19.99 |
071923909 |
******1489 |
01/03/2019 |
| SOTO, JESUS |
6P-1557 |
1 |
35.00 |
071923909 |
******3419 |
01/03/2019 |
| SOTO, RAFAEL |
6P-1777 |
1 |
54.99 |
071923909 |
******9142 |
01/03/2019 |
| SOWDER, MATTHEW |
6P-1392 |
1 |
18.99 |
071000013 |
*********4372 |
01/03/2019 |
| SPANGLER, DAVID |
6P-1552 |
1 |
54.99 |
071000013 |
*********8863 |
01/03/2019 |
| ST PIERRE, RICH |
6P-158 |
1 |
17.50 |
021000021 |
********5965 |
01/03/2019 |
| STALLINGS, GARY |
6P-1714 |
1 |
35.00 |
101000187 |
********9819 |
01/03/2019 |
| STAMBOLIC, MILAN |
6P-1590 |
1 |
19.99 |
071000013 |
*****9659 |
01/03/2019 |
| STAMBOLIC, MILAN |
6P-1590 |
1 |
23.99 |
071000013 |
*****9659 |
01/03/2019 |
| STANTON, SHAWN |
6P-594 |
1 |
19.99 |
071904779 |
********1383 |
01/03/2019 |
| STARIN, AMY |
6P-1322 |
1 |
29.99 |
271983833 |
**********2251 |
01/03/2019 |
| STARIN, AMY |
6P-1322 |
1 |
50.98 |
271983833 |
**********2251 |
01/03/2019 |
| STARKEY, LUKE |
6P-1482 |
1 |
35.00 |
071000013 |
*****0706 |
01/03/2019 |
| STEFFEN, ANGELA |
6P-1680 |
1 |
35.00 |
071000013 |
*****7698 |
01/03/2019 |
| STEWART, MANCILL |
6P-1712 |
1 |
35.00 |
071000013 |
*****0401 |
01/03/2019 |
| STINE, BRAD |
6P-1637 |
1 |
23.99 |
071000013 |
*********6177 |
01/03/2019 |
| STOCKER, BENJAMIN |
6P-1410 |
1 |
18.99 |
071926566 |
******3340 |
01/03/2019 |
| STOKES, MYRON |
6P-1548 |
1 |
24.99 |
044000037 |
*****7292 |
01/03/2019 |
| STRID, JOHN |
6P-768 |
1 |
20.99 |
271081502 |
***2782 |
01/03/2019 |
| SULLIVAN, DAVID M |
6P-1408 |
1 |
70.00 |
071000013 |
*****5909 |
01/03/2019 |
| SULLIVAN, MELISSA J |
6P-1442 |
1 |
35.00 |
071000013 |
*****5909 |
01/03/2019 |
| SUTTER, ALEX |
6P-1130 |
1 |
19.99 |
314074269 |
****5516 |
01/03/2019 |
| SUTTER, ALEX |
6P-1130 |
1 |
17.50 |
314074269 |
****5516 |
01/03/2019 |
| SUTTER, THAO |
6P-1455 |
1 |
23.99 |
314074269 |
****5516 |
01/03/2019 |
| SVEA, RANDAL P |
6P-1561 |
1 |
74.99 |
071904779 |
********9816 |
01/03/2019 |
| SWANSON, AMANDA E |
6P-1686 |
1 |
35.00 |
071000013 |
*****8221 |
01/03/2019 |
| SWANSON, ERIC |
6P-1691 |
1 |
35.00 |
071000013 |
*****8221 |
01/03/2019 |
| SWILIK, JENNIFER |
6P-603 |
1 |
24.99 |
074000010 |
*****0130 |
01/03/2019 |
| TALL, LORI |
6P-1622 |
1 |
46.98 |
322271627 |
*****2696 |
01/03/2019 |
| TAMBRONI, PETER J |
6P-542 |
1 |
29.99 |
071904779 |
*****6329 |
01/03/2019 |
| TAMBRONI, PETER J |
6P-542 |
1 |
17.50 |
071904779 |
*****6329 |
01/03/2019 |
| TAYLOR, BRANDON |
6P-1058 |
1 |
35.00 |
071000013 |
*****8228 |
01/03/2019 |
| THEKKANIYIL, JOSHY |
6P-510 |
1 |
26.99 |
071000013 |
*********8570 |
01/03/2019 |
| THOMAS, BEKEETA K |
6P-016345 |
1 |
24.99 |
081904808 |
********3576 |
01/03/2019 |
| THOMAS, LORI |
6P-668 |
1 |
44.49 |
071000013 |
*****8258 |
01/03/2019 |
| THOMAS, MICHELLE |
6P-1580 |
1 |
29.99 |
071000013 |
*****3825 |
01/03/2019 |
| THOMAS, WILLIAM |
6P-1704 |
1 |
35.00 |
071103619 |
********4399 |
01/03/2019 |
| THOMPSON, MATTHEW |
6P-1571 |
1 |
29.99 |
071000013 |
*****8527 |
01/03/2019 |
| THOMPSON, MATTHEW |
6P-1571 |
1 |
53.98 |
071000013 |
*****8527 |
01/03/2019 |
| THORNTON, SHEILA |
6P-772 |
1 |
19.99 |
254070116 |
****2373 |
01/03/2019 |
| THORNTON, SHEILA |
6P-772 |
1 |
35.00 |
254070116 |
****2373 |
01/03/2019 |
| TOBIN, VICTORIA |
6P-1345 |
1 |
17.50 |
071000013 |
*****3124 |
01/03/2019 |
| TORRES, JORGE A |
6P-1231X |
1 |
29.99 |
071000013 |
*****8977 |
01/03/2019 |
| TOTTY, BRIAN W |
6P-381 |
1 |
17.50 |
071000013 |
*********1097 |
01/03/2019 |
| TOUSIGNANT, ANDREW |
6P-1739 |
1 |
54.99 |
084301767 |
********5060 |
01/03/2019 |
| TOWNSEND, MATTHEW |
6P-828 |
1 |
19.99 |
071000013 |
*****3178 |
01/03/2019 |
| TOWNSEND, MATTHEW |
6P-828 |
1 |
35.00 |
071000013 |
*****3178 |
01/03/2019 |
| TRAINOR, MARTIN |
6P-1204 |
1 |
19.99 |
075000019 |
*****5283 |
01/03/2019 |
| TRAINOR, MARTIN |
6P-1204 |
1 |
24.99 |
075000019 |
*****5283 |
01/03/2019 |
| TRANEL, NICOLE |
6P-1459 |
1 |
29.99 |
101089496 |
***5183 |
01/03/2019 |
| TRANEL, NICOLE |
6P-1459 |
1 |
24.99 |
101089496 |
***5183 |
01/03/2019 |
| TRIVEDI, AMIT |
6P-1664 |
1 |
26.99 |
061000227 |
*********0689 |
01/03/2019 |
| TRUEBA, FERMIN |
6P-1738 |
1 |
35.00 |
071000013 |
*****8512 |
01/03/2019 |
| TSAN, JEFF |
6P-959 |
1 |
19.99 |
071000013 |
*****6757 |
01/03/2019 |
| TSAN, JEFF |
6P-959 |
1 |
17.50 |
071000013 |
*****6757 |
01/03/2019 |
| TURNER, JEANNINE |
6P-605 |
1 |
17.50 |
071000013 |
*********2233 |
01/03/2019 |
| UBOGY, DAVID J |
6P-1649 |
1 |
19.99 |
314074269 |
****6704 |
01/03/2019 |
| UBOGY, DAVID J |
6P-1649 |
1 |
29.99 |
314074269 |
****6704 |
01/03/2019 |
| VALENTIN, DANIEL |
6P-1749 |
1 |
54.99 |
325070760 |
*****0729 |
01/03/2019 |
| VANIKIOTIS, JOHN |
6P-1786 |
1 |
35.00 |
071000013 |
*****1772 |
01/03/2019 |
| VANNOY, TRAVIS W |
6P-1310 |
1 |
19.99 |
021000021 |
*****0157 |
01/03/2019 |
| VANNOY, TRAVIS W |
6P-1310 |
1 |
35.00 |
021000021 |
*****0157 |
01/03/2019 |
| VARNAS, SIMAS |
6P-795 |
1 |
17.50 |
271972572 |
******0431 |
01/03/2019 |
| VEASMAN, ADAM |
6P-700 |
1 |
35.00 |
121000358 |
********0889 |
01/03/2019 |
| VEGA, CATHY |
6P-310 |
1 |
39.98 |
071000013 |
***********0569 |
01/03/2019 |
| VEGA, CATHY |
6P-310 |
1 |
52.99 |
071000013 |
***********0569 |
01/03/2019 |
| VENETUCCI, JIM M |
6P-1203 |
1 |
23.99 |
071923569 |
*****1801 |
01/03/2019 |
| VILLAFUERTE, SOFIA |
6P-1059 |
1 |
54.99 |
071000013 |
*****0598 |
01/03/2019 |
| VOGT, KEITH |
6P-396 |
1 |
20.99 |
271070801 |
******2461 |
01/03/2019 |
| VOLINI, ANTHONY |
6P-1176 |
1 |
19.99 |
071000013 |
*****6495 |
01/03/2019 |
| VOLINI, ANTHONY |
6P-1176 |
1 |
20.99 |
071000013 |
*****6495 |
01/03/2019 |
| VOLPE, ALISA |
6P-935 |
1 |
19.99 |
075900575 |
******7531 |
01/03/2019 |
| VOLPE, ALISA |
6P-935 |
1 |
24.99 |
075900575 |
******7531 |
01/03/2019 |
| WAGNER, MARK |
6P-1588 |
1 |
54.99 |
271070801 |
******6583 |
01/03/2019 |
| WAGNER, NORA |
6P-1538 |
1 |
24.99 |
071000013 |
*****4666 |
01/03/2019 |
| WALSH, JACLYN |
6P-486 |
1 |
19.99 |
071904779 |
********1012 |
01/03/2019 |
| WARD, SHYHEIM |
6P-1600 |
1 |
35.00 |
071000013 |
*****6037 |
01/03/2019 |
| WARE, HENRY |
6P-1597 |
1 |
35.00 |
122235821 |
********0532 |
01/03/2019 |
| WARNICK, DAWN |
6P-1729 |
1 |
54.99 |
271081939 |
******4958 |
01/03/2019 |
| WARREN, DENISE |
6P-1200 |
1 |
17.50 |
071001737 |
*****7200 |
01/03/2019 |
| WARREN, MIKE C |
6P-1550 |
1 |
35.00 |
071904779 |
********1032 |
01/03/2019 |
| WARZOCHS, TOM |
6P-1613 |
1 |
26.99 |
071000013 |
*********2054 |
01/03/2019 |
| WATKINS, NICOLE |
6P-1666 |
1 |
35.00 |
071000013 |
*****7908 |
01/03/2019 |
| WATKINS, RENARD |
6P-1596 |
1 |
35.00 |
071000013 |
*****4814 |
01/03/2019 |
| WEAVER, RACHEL |
6P-1143 |
1 |
24.99 |
071925635 |
*****4501 |
01/03/2019 |
| WEBSTER, GREG |
6P-1433 |
1 |
19.99 |
121202211 |
********3987 |
01/03/2019 |
| WEBSTER, GREG |
6P-1433 |
1 |
24.99 |
121202211 |
********3987 |
01/03/2019 |
| WEBSTER, MEGHAN |
6P-1753 |
1 |
54.99 |
121202211 |
********3987 |
01/03/2019 |
| WEITZMAN, BRIANA |
6P-1774 |
1 |
19.99 |
125000024 |
****0931 |
01/03/2019 |
| WELCH, ALEX J |
6P-1244 |
1 |
20.99 |
074000010 |
***********3479 |
01/03/2019 |
| WENZEL, CATHERINE |
6P-870 |
1 |
29.99 |
071925635 |
*****9401 |
01/03/2019 |
| WENZEL, CATHERINE |
6P-870 |
1 |
23.99 |
071925635 |
*****9401 |
01/03/2019 |
| WESONGA, NESBITT |
6P-1623 |
1 |
26.99 |
271972572 |
******4347 |
01/03/2019 |
| WICKLUND, JERRY |
6P-296 |
1 |
17.50 |
111993776 |
******9228 |
01/03/2019 |
| WILGUS, MEGHAN |
6P-1754 |
1 |
54.99 |
083000108 |
******8462 |
01/03/2019 |
| WILHITE BARON, JILL |
6P-1030 |
1 |
35.00 |
071000013 |
*****7153 |
01/03/2019 |
| WILLIAMS, DANTE |
6P-261 |
1 |
17.50 |
071000013 |
******1841 |
01/03/2019 |
| WILLIAMS, EDWIN |
6P-1771 |
1 |
35.00 |
071923909 |
******0918 |
01/03/2019 |
| WILLIAMS, STEVEN |
6P-1766 |
1 |
17.50 |
071000013 |
*****9229 |
01/03/2019 |
| WILSON, ANDRE |
6P-220 |
1 |
21.99 |
114924742 |
******1618 |
01/03/2019 |
| WILSON, ANDRE |
6P-220 |
1 |
17.50 |
114924742 |
******1618 |
01/03/2019 |
| WILSON, DA JUAN |
6P-1444 |
1 |
23.99 |
071000013 |
*****6613 |
01/03/2019 |
| WILSON, KWAME |
6P-1519 |
1 |
24.99 |
071000013 |
*****2493 |
01/03/2019 |
| WILSON, MACAULY |
6P-1678 |
1 |
35.00 |
074000010 |
*****2337 |
01/03/2019 |
| WOLVEN, LAUREN |
6P-1219 |
1 |
59.97 |
071000013 |
*********6945 |
01/03/2019 |
| WOLVEN, LAUREN |
6P-1219 |
1 |
52.50 |
071000013 |
*********6945 |
01/03/2019 |
| WOODS, KENNETH R |
6P-1115 |
1 |
23.99 |
071000013 |
*****4003 |
01/03/2019 |
| WRIGHT, ANGELA |
6P-1217 |
1 |
17.50 |
081904808 |
********9353 |
01/03/2019 |
| WYLIE, LAURA |
6P-1659 |
1 |
26.99 |
071000013 |
*****1387 |
01/03/2019 |
| WYMAN, KATHERINE |
6P-1426 |
1 |
17.50 |
071000013 |
*********4645 |
01/03/2019 |
| YBARRA, MARK |
6P-853 |
1 |
17.50 |
271070801 |
******6416 |
01/03/2019 |
| YLAGAN, JASON |
6P-1793 |
1 |
35.00 |
071000013 |
*****2432 |
01/03/2019 |
| YUSUF, RAFIU |
6P-831 |
1 |
35.00 |
271972572 |
******0753 |
01/03/2019 |
| ZAHIR, HAZIQ |
6P-1736 |
1 |
54.99 |
071000013 |
*****1319 |
01/03/2019 |
| ZHANG, WENSHUO |
6P-1626 |
1 |
29.00 |
271070801 |
*****0855 |
01/03/2019 |
| ZIECH, MEGAN |
6P-1554 |
1 |
35.00 |
071025661 |
******8447 |
01/03/2019 |
| ZIMMER, CINDY |
6P-972 |
1 |
19.99 |
271987075 |
*********4550 |
01/03/2019 |
| ZIMMER, CINDY |
6P-972 |
1 |
17.50 |
271987075 |
*********4550 |
01/03/2019 |
| ZIMMERMANN, LAURA |
6P-1618 |
1 |
35.00 |
071923909 |
******7838 |
01/03/2019 |
| ZITTNAN, NATE |
6P-1719 |
1 |
35.00 |
071000013 |
*****8605 |
01/03/2019 |
| ZITTNAN, ZACHARY |
6P-1711 |
1 |
35.00 |
071000013 |
*********8169 |
01/03/2019 |
| ZUBAK, SCOTT |
6P-1034 |
1 |
17.50 |
271070801 |
******5672 |
01/03/2019 |
| ZVETINA, DARIA |
6P-1657 |
1 |
29.99 |
071925635 |
*****3901 |
01/03/2019 |
| ZVETINA, DARIA |
6P-1657 |
1 |
61.99 |
071925635 |
*****3901 |
01/03/2019 |
| |
Count: 692 |
Total: |
20338.07 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|