Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABINETTE, EDWARD |
A0-101700910 |
1 |
19.99 |
4264********9886 |
03866B |
03/04/15 |
| ABRAMSHE, LISA |
A0-101566713 |
1 |
35.00 |
3717*******1002 |
109634 |
03/04/15 |
| ABREU, YERIKA |
A0-102027581 |
1 |
19.99 |
4207********3897 |
095413 |
03/04/15 |
| ABUDALLA, OMER |
A0-102028036 |
1 |
19.99 |
4427********2916 |
313633 |
03/04/15 |
| ACEVEDO, CHRISTOPHER J |
A0-101680418 |
1 |
40.00 |
4207********1964 |
065413 |
03/04/15 |
| ADAMS, CHRISLENE |
A0-101700769 |
1 |
29.99 |
4151********5407 |
035427 |
03/04/15 |
| AKAVARAM, VIVEK |
A0-101772892 |
1 |
19.99 |
4640********8374 |
02989B |
03/04/15 |
| AKINS, DEMMIE |
A0-101794778 |
1 |
40.00 |
4207********9490 |
005413 |
03/04/15 |
| ALDRICH, W ROBERT |
A0-2368470031 |
1 |
16.99 |
6011********4403 |
00421R |
03/04/15 |
| ALI, HAMID |
A0-101576682 |
1 |
29.99 |
6011********6935 |
00465R |
03/04/15 |
| ALIYEV, BABAK |
A0-8076540090 |
1 |
19.99 |
5178********0431 |
03100Z |
03/04/15 |
| ALLAN, KIMOLA |
A0-8352470080 |
1 |
19.99 |
4117********1814 |
145740 |
03/04/15 |
| ALLBRIGHT, MALENA |
A0-8350180030 |
1 |
19.99 |
5178********1703 |
004251 |
03/04/15 |
| ALTAMIRANO, MAXIMINO |
A0-8353870020 |
1 |
19.99 |
5312********0277 |
105145 |
03/04/15 |
| ANDERSON, DEREK |
A0-102043005 |
1 |
24.99 |
4326********5147 |
115149 |
03/04/15 |
| ANSONG, LEONARD |
A0-102028171 |
1 |
19.99 |
4117********5350 |
105644 |
03/04/15 |
| ARANDA, JESSICA |
A0-101700738 |
1 |
19.99 |
4029********5762 |
025429 |
03/04/15 |
| ARLEN, ALYSSA |
A0-9724520041 |
1 |
34.00 |
5466********1749 |
07020Z |
03/04/15 |
| AUSTIN, TAMMY |
A0-102027509 |
1 |
19.99 |
5107********5748 |
723995 |
03/04/15 |
| AYALA, MARIO |
A0-100501136 |
1 |
24.99 |
4744********9994 |
135541 |
03/04/15 |
| BAEK, SEUNG-HOON |
A0-101994152 |
1 |
19.99 |
4117********0818 |
115642 |
03/04/15 |
| BAILEY, ASHLEY |
A0-7798140030 |
1 |
24.99 |
4117********1129 |
115540 |
03/04/15 |
| BAKER, KATHLEEN |
A0-101993639 |
1 |
24.99 |
4287********0925 |
025433 |
03/04/15 |
| BARNWELL, LINDA |
A0-102027962 |
1 |
19.99 |
4159********8391 |
085355 |
03/04/15 |
| BATISTA, JOSHUA |
A0-7584950060 |
1 |
19.99 |
5142********4206 |
56A31D |
03/04/15 |
| BEAUDOIN, STEPHEN |
A0-102010236 |
1 |
35.00 |
5466********2279 |
02824Z |
03/04/15 |
| BELTON, JUSTICE |
A0-101994223 |
1 |
19.99 |
4207********7814 |
065413 |
03/04/15 |
| BENNETT, DUSTIN |
A0-102027319 |
1 |
19.99 |
4326********4826 |
035300 |
03/04/15 |
| BENNETT, MIKAYLA |
A0-102028345 |
1 |
19.99 |
4238********0482 |
035356 |
03/04/15 |
| BENSLEY, ASHLEY |
A0-101994321 |
1 |
24.99 |
5312********6354 |
105348 |
03/04/15 |
| BERNAL, SEBASTIAN |
A0-7566930080 |
1 |
24.99 |
5543********6187 |
726623 |
03/04/15 |
| BEZJIAN, PARIS |
A0-8008130080 |
1 |
19.99 |
5141********9947 |
279185 |
03/04/15 |
| BIEMACKI, JOSEPH |
A0-5327040001 |
1 |
1.00 |
5424********0584 |
05700B |
03/04/15 |
| BILGI, YERKEN |
A0-102026818 |
1 |
24.99 |
4117********9455 |
185348 |
03/04/15 |
| BOCHENSKI, JENNIFER |
A0-101993307 |
1 |
19.99 |
4117********2106 |
185644 |
03/04/15 |
| BOGUSH, BRANDI |
A0-101993518 |
1 |
19.99 |
4207********7814 |
015413 |
03/04/15 |
| BOLLACKER, ANDREW |
A0-6499050070 |
1 |
19.99 |
5141********6073 |
021120 |
03/04/15 |
| BOND, JEREMY |
A0-101773426 |
1 |
29.99 |
5240********0251 |
03070B |
03/04/15 |
| BONE, ANTHONY |
A0-101611541 |
1 |
19.99 |
4060********0744 |
03039C |
03/04/15 |
| BOUFFARD, JULIAN |
A0-102034295 |
1 |
24.99 |
4147********2538 |
02809C |
03/04/15 |
| BOWLIN, RICARDO |
A0-102034133 |
1 |
19.99 |
4287********5925 |
025432 |
03/04/15 |
| BRADFORD, TERENCE |
A0-101576741 |
1 |
29.99 |
5424********2438 |
10634P |
03/04/15 |
| BRANNING, BRIAN |
A0-9858070011 |
1 |
16.99 |
4117********7261 |
185248 |
03/04/15 |
| BRATE, AMBER |
A0-3941360081 |
1 |
19.99 |
4258********8608 |
025040 |
03/04/15 |
| BRETT, MARIA |
A0-3857710041 |
1 |
21.00 |
6011********2141 |
00468R |
03/04/15 |
| BRODHEAD, SHANIKWA |
A0-7769710040 |
1 |
24.99 |
4117********3177 |
155644 |
03/04/15 |
| BROWN, NANCY |
A0-101609115 |
1 |
21.00 |
4238********0353 |
035354 |
03/04/15 |
| BRUNELLE, ROYCE |
A0-9186790020 |
1 |
35.00 |
4236********2180 |
025429 |
03/04/15 |
| BRUNETTI, MICHAEL |
A0-4128570041 |
1 |
12.00 |
4313********5382 |
07721B |
03/04/15 |
| BUE, JOEL |
A0-101993555 |
1 |
24.99 |
4744********6579 |
175940 |
03/04/15 |
| BULLOCK, PATRICIA |
A0-1787460086 |
1 |
22.00 |
5121********8775 |
00419B |
03/04/15 |
| BULT, ADAM |
A0-101993189 |
1 |
19.99 |
4117********5908 |
195046 |
03/04/15 |
| BURGHER, JOSH |
A0-101993761 |
1 |
19.99 |
6011********2925 |
00441R |
03/04/15 |
| CAMMARATA, PETE |
A0-101611136 |
1 |
14.00 |
4287********6529 |
025433 |
03/04/15 |
| CARMODY, FRANCIS |
A0-7908960050 |
1 |
19.99 |
5445********4173 |
723956 |
03/04/15 |
| CARSON, RAMONA |
A0-0999470082 |
1 |
7.00 |
5424********1453 |
12066P |
03/04/15 |
| CARTER, KASTEN |
A0-102001950 |
1 |
19.99 |
5262********4215 |
187944 |
03/04/15 |
| CASE, MARK |
A0-101566614 |
1 |
29.99 |
4134********8779 |
683379 |
03/04/15 |
| CASEY, TOM |
A0-9913890091 |
1 |
16.99 |
5449********6114 |
H27205 |
03/04/15 |
| CHAIRES, CAMILLE |
A0-7972510060 |
1 |
39.98 |
5332********1999 |
F5EOVW |
03/04/15 |
| CHAMBERS, KEVIN |
A0-101773275 |
1 |
29.99 |
3715*******1029 |
144647 |
03/04/15 |
| CHARTER, CECILIA |
A0-101993449 |
1 |
29.99 |
5109********5161 |
H28495 |
03/04/15 |
| CHERISMA, TCHESMY |
A0-102053875 |
1 |
21.00 |
4207********7337 |
055413 |
03/04/15 |
| CHO, ANDY |
A0-102028053 |
1 |
19.99 |
4207********0439 |
045413 |
03/04/15 |
| CHRISTIAN, ANDREW |
A0-101700718 |
1 |
15.00 |
4287********4859 |
025433 |
03/04/15 |
| CHRISTIAN, YOLANDA |
A0-7688030090 |
1 |
15.00 |
4117********0137 |
155949 |
03/04/15 |
| CICCONE, LISA |
A0-102023845 |
1 |
19.99 |
4888********4196 |
08249B |
03/04/15 |
| CLEMMONS, ATOYA |
A0-7948160090 |
1 |
24.99 |
4287********6451 |
025434 |
03/04/15 |
| COHEN, BRITTANY |
A0-101773785 |
1 |
40.00 |
5449********3662 |
H29498 |
03/04/15 |
| COLEMAN, MARY |
A0-101566693 |
1 |
19.99 |
4326********0198 |
175645 |
03/04/15 |
| COLLINS, DANIELLE |
A0-101993279 |
1 |
19.99 |
4207********6705 |
055413 |
03/04/15 |
| COLMAN, ERICA |
A0-102023982 |
1 |
19.99 |
3715*******1018 |
189823 |
03/04/15 |
| COLON, NICK |
A0-8072010090 |
1 |
24.99 |
5490********9073 |
06303Z |
03/04/15 |
| CONCEPCION, JESSICA |
A0-102027978 |
1 |
19.99 |
4287********5896 |
025427 |
03/04/15 |
| COOK, EMILY |
A0-102023860 |
1 |
19.99 |
4060********8156 |
000096 |
03/04/15 |
| COOK, MARCUS |
A0-102023604 |
1 |
24.99 |
5312********2241 |
105947 |
03/04/15 |
| CORYER, CHARLES |
A0-101993579 |
1 |
19.99 |
5449********7965 |
H27513 |
03/04/15 |
| COSGRAVE, RICHARD |
A0-101993421 |
1 |
19.99 |
4427********0346 |
032869 |
03/04/15 |
| COSTAS, STAVRAKIS |
A0-101772464 |
1 |
15.00 |
4640********7054 |
02994B |
03/04/15 |
| COURTER-KRULLS, KATHLEEN |
A0-6069360092 |
1 |
1.00 |
5466********0216 |
02995P |
03/04/15 |
| COVEY, NICHOLAS |
A0-7802370040 |
1 |
19.99 |
5449********9452 |
H27512 |
03/04/15 |
| CRUZ, BAYLE |
A0-102023936 |
1 |
19.99 |
5105********6110 |
726533 |
03/04/15 |
| CRUZ, DANNY |
A0-7744170000 |
1 |
19.99 |
4124********5923 |
085413 |
03/04/15 |
| CUMBERMACK, JOANNA |
A0-101993559 |
1 |
19.99 |
4207********0538 |
065413 |
03/04/15 |
| DALSANIA, BHAVIK |
A0-7953890060 |
1 |
19.99 |
4217********8757 |
105243 |
03/04/15 |
| DANIELS, STEPHANIE |
A0-101575573 |
1 |
29.99 |
4117********1044 |
145544 |
03/04/15 |
| DAWKINS, WENDY |
A0-4671040092 |
1 |
21.00 |
5445********4142 |
723943 |
03/04/15 |
| DAWSON, APRIL |
A0-9170560040 |
1 |
24.99 |
5543********1348 |
723968 |
03/04/15 |
| DEHONT, ADAM |
A0-102027822 |
1 |
19.99 |
4474********8991 |
355156 |
03/04/15 |
| DEJESUS, ANGELA |
A0-102027888 |
1 |
44.99 |
5312********5662 |
115145 |
03/04/15 |
| DELANCEY, ALEXANDER |
A0-9409270070 |
1 |
24.99 |
4117********1559 |
195248 |
03/04/15 |
| DELANCY, ANDI |
A0-9231450070 |
1 |
24.99 |
4207********5563 |
075413 |
03/04/15 |
| DEVANE, KELSEY |
A0-9409260090 |
1 |
24.99 |
4117********3172 |
115948 |
03/04/15 |
| DIANA, STEPHEN |
A0-1100840051 |
1 |
40.00 |
5410********8364 |
02864B |
03/04/15 |
| DIAZ, STEPHANIE |
A0-7929470040 |
1 |
19.99 |
4640********5721 |
03007B |
03/04/15 |
| DILAN, MARTIN |
A0-102022208 |
1 |
19.99 |
4287********8916 |
025431 |
03/04/15 |
| DISCH, JACQUELINE |
A0-1848090042 |
1 |
15.00 |
5443********4792 |
004027 |
03/04/15 |
| DIVITO, AMY |
A0-102022520 |
1 |
24.99 |
4147********6794 |
03094C |
03/04/15 |
| DOSSANTOS, VICTOR |
A0-6308930021 |
1 |
2.00 |
4264********3678 |
07298D |
03/04/15 |
| DOYLE, LOGAN |
A0-101566611 |
1 |
40.00 |
4387********6173 |
000912 |
03/04/15 |
| DRAGO, EDWARD |
A0-101566338 |
1 |
22.00 |
4287********2645 |
025432 |
03/04/15 |
| DROWLETTE, CRYSTIN |
A0-101700768 |
1 |
15.00 |
4862********1888 |
03097A |
03/04/15 |
| DROZDAL, KIM |
A0-7564510010 |
1 |
19.99 |
4682********3406 |
558155 |
03/04/15 |
| DRUM, MELISSA |
A0-9061730000 |
1 |
24.99 |
4117********8018 |
105141 |
03/04/15 |
| DUFFY, BRITTANY |
A0-102024023 |
1 |
19.99 |
4128********0473 |
42779C |
03/04/15 |
| EDOKA, EMANUELLA |
A0-9370320010 |
1 |
24.99 |
4258********2269 |
028120 |
03/04/15 |
| EDWARDS, AMANI |
A0-102027702 |
1 |
24.99 |
4117********3563 |
125448 |
03/04/15 |
| EHSANI, OMID |
A0-102000740 |
1 |
22.00 |
5333********3043 |
724044 |
03/04/15 |
| ELLSWORTH, FRANK |
A0-8046540020 |
1 |
19.99 |
4258********0989 |
018032 |
03/04/15 |
| ENCARNACION, TRACY |
A0-101772495 |
1 |
24.99 |
5449********8151 |
H28002 |
03/04/15 |
| ENGLISH, NELSON |
A0-9458510040 |
1 |
24.99 |
5109********8738 |
H27997 |
03/04/15 |
| EPOSITO, CARMINE |
A0-7558020060 |
1 |
24.99 |
4117********8946 |
135849 |
03/04/15 |
| ERIKSON, JAIME |
A0-5650980075 |
1 |
1.00 |
3725*******2006 |
106910 |
03/04/15 |
| ESCOBALES, JESSICA |
A0-102028354 |
1 |
19.99 |
4287********5087 |
025436 |
03/04/15 |
| ETZEL, BRIAN |
A0-7251870090 |
1 |
29.99 |
4427********4647 |
658632 |
03/04/15 |
| EUNHYOUNG, KIM |
A0-9443220070 |
1 |
24.99 |
4264********9320 |
03233B |
03/04/15 |
| FARRELL, MICHAEL |
A0-101566317 |
1 |
24.99 |
4238********0353 |
035350 |
03/04/15 |
| FARRINGTON, JOSEPH |
A0-101575585 |
1 |
59.97 |
5178********1452 |
02937Z |
03/04/15 |
| FAULKNER, EMMA |
A0-1023500061 |
1 |
35.00 |
4185********9764 |
02983A |
03/04/15 |
| FAZIO, JOSEPH |
A0-101611169 |
1 |
19.99 |
4888********7854 |
03705B |
03/04/15 |
| FERIS, JENNIFER |
A0-101993302 |
1 |
19.99 |
5332********4667 |
F5EOYE |
03/04/15 |
| FINNEGAN, JESSICA |
A0-101993636 |
1 |
24.99 |
4182********9459 |
025433 |
03/04/15 |
| FINNERTY, SAMANTHA |
A0-102027916 |
1 |
19.99 |
4888********2037 |
08590A |
03/04/15 |
| FISHER, REBECCA |
A0-101575564 |
1 |
59.97 |
5141********9986 |
021116 |
03/04/15 |
| FLOWERS, DA-NESHIA |
A0-9384240090 |
1 |
24.99 |
5141********5792 |
279181 |
03/04/15 |
| FOLK, KRYSTAL |
A0-101576299 |
1 |
19.99 |
4182********5699 |
025435 |
03/04/15 |
| FONTAINE, JESSICA |
A0-101993226 |
1 |
19.99 |
4427********8269 |
216011 |
03/04/15 |
| FOSTER, AUDREY |
A0-5436510000 |
1 |
1.00 |
4266********0159 |
03108C |
03/04/15 |
| FOSTER, JOHN |
A0-1198160091 |
1 |
16.99 |
5466********0833 |
08508Z |
03/04/15 |
| FOX, SAITAVIUS |
A0-101773751 |
1 |
39.98 |
4287********7603 |
025427 |
03/04/15 |
| FRY, DAVID |
A0-101773448 |
1 |
35.00 |
6011********6826 |
00409P |
03/04/15 |
| FUSS, CHRISTINE |
A0-9045510090 |
1 |
24.99 |
5141********0184 |
021117 |
03/04/15 |
| GALLAGHER, PATRICK |
A0-101566781 |
1 |
21.00 |
4147********2571 |
02881C |
03/04/15 |
| GALVAN, SHEREE |
A0-101773489 |
1 |
19.99 |
4207********0194 |
025413 |
03/04/15 |
| GANS, JARED |
A0-101997584 |
1 |
24.99 |
5460********8090 |
726695 |
03/04/15 |
| GARRISON, GAIL |
A0-4600530031 |
1 |
21.00 |
5291********2929 |
03129P |
03/04/15 |
| GAYLIS, ZACHARY |
A0-102046070 |
1 |
24.99 |
4029********4934 |
025433 |
03/04/15 |
| GERWIN, MARGARET |
A0-102043214 |
1 |
24.99 |
5107********4015 |
724038 |
03/04/15 |
| GIBSON, WILLIAM |
A0-101566463 |
1 |
35.00 |
4287********2179 |
025430 |
03/04/15 |
| GILMORE, BRIA |
A0-7362790010 |
1 |
24.99 |
4287********0659 |
025435 |
03/04/15 |
| GONZALEZ, GRETCHEN |
A0-101772468 |
1 |
15.00 |
4117********9678 |
195348 |
03/04/15 |
| GOODFELLOW, CHRISTINA |
A0-101701000 |
1 |
24.99 |
4474********5497 |
137209 |
03/04/15 |
| GOODISON, JASON |
A0-101700809 |
1 |
19.99 |
4452********2859 |
347812 |
03/04/15 |
| GRAY, ROSELYN |
A0-7579990080 |
1 |
19.99 |
5543********1705 |
726669 |
03/04/15 |
| GREEN, ANTHONY |
A0-9343930000 |
1 |
34.99 |
4737********0475 |
126301 |
03/04/15 |
| GREEN, GABRIELLA |
A0-102022370 |
1 |
24.99 |
4000********1050 |
725971 |
03/04/15 |
| GREEN, GLORIA |
A0-101989448 |
1 |
19.99 |
5424********4188 |
004028 |
03/04/15 |
| GRIFFITH, CRYSTAL |
A0-101772474 |
1 |
24.99 |
4117********3614 |
105845 |
03/04/15 |
| GRISBY, ELIZABETH |
A0-101993544 |
1 |
19.99 |
4427********0038 |
623183 |
03/04/15 |
| GRYGAS, JOSEPH |
A0-101575528 |
1 |
21.00 |
4287********9086 |
025432 |
03/04/15 |
| GRZYWACZ, TAYLOR |
A0-101773162 |
1 |
16.99 |
4182********0743 |
025431 |
03/04/15 |
| GUYE, ZARI |
A0-102024066 |
1 |
19.99 |
4287********8271 |
025429 |
03/04/15 |
| GUZZETTA, JACQUELYN |
A0-8320940070 |
1 |
19.99 |
4117********8248 |
165146 |
03/04/15 |
| HACKETT, CAITLIN |
A0-101772799 |
1 |
15.00 |
6011********5965 |
00467R |
03/04/15 |
| HARE, JESSICA |
A0-101993373 |
1 |
19.99 |
4094********6072 |
004773 |
03/04/15 |
| HARRIS, ELDON |
A0-101700798 |
1 |
24.99 |
4264********3350 |
00443A |
03/04/15 |
| HASAN, RIAZUL |
A0-101772917 |
1 |
59.97 |
4147********5653 |
02905D |
03/04/15 |
| HAYES, JESSICA |
A0-102034380 |
1 |
20.00 |
5333********5481 |
723917 |
03/04/15 |
| HAZELTON, DEANNA |
A0-9384650020 |
1 |
24.99 |
5333********4522 |
726574 |
03/04/15 |
| HEDRICK, MICHAEL |
A0-0813590062 |
1 |
5.00 |
4366********5579 |
02783C |
03/04/15 |
| HELDCAMP, DANIELLE |
A0-7881190060 |
1 |
19.99 |
4117********7931 |
145741 |
03/04/15 |
| HELLIJAS, KAYLA |
A0-101993414 |
1 |
19.99 |
4117********2082 |
185846 |
03/04/15 |
| HENDRICKS, STEPHANIE |
A0-102022525 |
1 |
24.99 |
4266********5513 |
03066B |
03/04/15 |
| HENRIKSEN, JOHN |
A0-102028242 |
1 |
19.99 |
4117********7383 |
185045 |
03/04/15 |
| HERNANDEZ, STEVEN |
A0-101994029 |
1 |
19.99 |
4207********0559 |
045413 |
03/04/15 |
| HESS, CHRISTOPHE |
A0-1052980081 |
1 |
13.00 |
5490********3490 |
02680Z |
03/04/15 |
| HICKS, JUDITH |
A0-5442020011 |
1 |
22.00 |
4147********0246 |
03063D |
03/04/15 |
| HIDALGO, KELSEY-MARIE |
A0-102027328 |
1 |
19.99 |
4207********2255 |
045413 |
03/04/15 |
| HINDS, JOSHUA |
A0-8069060040 |
1 |
19.99 |
4060********1931 |
065413 |
03/04/15 |
| HINES, CLARENCE |
A0-8350130040 |
1 |
24.99 |
4117********5936 |
155947 |
03/04/15 |
| HINES, ERICA |
A0-101993420 |
1 |
24.99 |
4427********0820 |
014060 |
03/04/15 |
| HINMAN, WILLIAM |
A0-1000400090 |
1 |
7.00 |
5240********4571 |
02941Z |
03/04/15 |
| HOGAN, MARGARET |
A0-4498960031 |
1 |
19.99 |
5424********9228 |
07646P |
03/04/15 |
| HOLLOMAN, COLE |
A0-7901370040 |
1 |
19.99 |
4744********2033 |
105843 |
03/04/15 |
| HOLMES, MATHEW |
A0-9245670010 |
1 |
24.99 |
4182********6966 |
025436 |
03/04/15 |
| HOLT, CYNTHIA |
A0-101993710 |
1 |
64.98 |
4287********2052 |
025436 |
03/04/15 |
| HONORE, DANIEL |
A0-101772871 |
1 |
15.00 |
4117********8965 |
115740 |
03/04/15 |
| HOPPER, LASHONDA |
A0-7405410080 |
1 |
15.00 |
4326********3024 |
155142 |
03/04/15 |
| HORN, PAUL |
A0-6089720023 |
1 |
1.00 |
3725*******1002 |
146679 |
03/04/15 |
| HORNER, ANN MARIE |
A0-101772842 |
1 |
19.99 |
5449********7828 |
H27515 |
03/04/15 |
| HOWE, JENEETA |
A0-7529690060 |
1 |
24.99 |
6011********5330 |
00494R |
03/04/15 |
| HOWELL, E C |
A0-4718810071 |
1 |
21.00 |
4313********3131 |
03139C |
03/04/15 |
| HUANG, TREY |
A0-101993987 |
1 |
24.99 |
4029********9122 |
025430 |
03/04/15 |
| HUYNH, LONG |
A0-101700849 |
1 |
29.99 |
4117********9710 |
125145 |
03/04/15 |
| ISHIKAWA, TAKAHO |
A0-5151880051 |
1 |
19.99 |
4534********0293 |
004463 |
03/04/15 |
| IVANOFF, ASHLEIGH |
A0-9288290010 |
1 |
24.99 |
3772*******2023 |
170238 |
03/04/15 |
| JABOUR, DAVID |
A0-7867060020 |
1 |
19.99 |
5543********1337 |
726608 |
03/04/15 |
| JENDRASIAK, RYAN |
A0-101608709 |
1 |
19.00 |
5466********9018 |
07081Z |
03/04/15 |
| JENKINS, ISAIAH |
A0-102043185 |
1 |
19.99 |
4182********1717 |
025435 |
03/04/15 |
| JESSAMY, KASSANDRA |
A0-101993305 |
1 |
24.99 |
4266********0429 |
03114B |
03/04/15 |
| JESSAMY, KIRSTINE |
A0-101993304 |
1 |
24.99 |
4266********0429 |
02990B |
03/04/15 |
| JONES, HOPE |
A0-8076250090 |
1 |
59.97 |
5155********0664 |
03098B |
03/04/15 |
| JONES, JESSICA |
A0-101993669 |
1 |
24.99 |
4130********1924 |
797721 |
03/04/15 |
| JOW, GABIEO |
A0-102028235 |
1 |
19.99 |
5325********8796 |
004451 |
03/04/15 |
| JUBREY, JEFFREY |
A0-101566340 |
1 |
89.97 |
4287********9630 |
025434 |
03/04/15 |
| KALLNER, BRANDON |
A0-101993762 |
1 |
19.99 |
4888********8250 |
00486B |
03/04/15 |
| KARNES, MARGUERITE |
A0-102027926 |
1 |
24.99 |
5143********4978 |
097547 |
03/04/15 |
| KASHIWADO, YUKO |
A0-7303150042 |
1 |
28.00 |
4388********9280 |
03041C |
03/04/15 |
| KASZLUGA, CHRIS |
A0-102045778 |
1 |
21.00 |
4147********4971 |
03078D |
03/04/15 |
| KERWIN, KATHLEEN |
A0-0127990031 |
1 |
29.00 |
4417********4312 |
02912A |
03/04/15 |
| KHICHY, MANISHKUMAR |
A0-102034309 |
1 |
24.99 |
4128********6627 |
15400B |
03/04/15 |
| KIEGLE, JAMES |
A0-101701165 |
1 |
19.99 |
4117********0701 |
115844 |
03/04/15 |
| KIM, KYUN |
A0-9440290080 |
1 |
24.99 |
4117********4248 |
155746 |
03/04/15 |
| KIM, NAUN |
A0-102027789 |
1 |
19.99 |
4554********3809 |
401545 |
03/04/15 |
| KLINGER, SABINE |
A0-8194160090 |
1 |
19.99 |
5538********4643 |
000266 |
03/04/15 |
| KOBLENZER, LINDA |
A0-0559940021 |
1 |
34.00 |
5491********4632 |
00498P |
03/04/15 |
| KOSCH IV, WILLIAM |
A0-1372580021 |
1 |
15.00 |
4207********6772 |
035413 |
03/04/15 |
| KUNADIA, NILESH |
A0-101773021 |
1 |
29.99 |
3713*******4004 |
126300 |
03/04/15 |
| KURTZ, REBECCA |
A0-7711780010 |
1 |
19.99 |
5449********3242 |
H27510 |
03/04/15 |
| KWASA, JUSTIN |
A0-101772738 |
1 |
29.99 |
4427********7589 |
690428 |
03/04/15 |
| LALL, MAHENDRA |
A0-101772963 |
1 |
24.99 |
5297********3287 |
050000 |
03/04/15 |
| LAMOTHE, KINDERSLEY |
A0-101993029 |
1 |
19.99 |
5312********9752 |
125749 |
03/04/15 |
| LANDGRAF, BRIAN |
A0-6821770010 |
1 |
24.99 |
4427********6563 |
690402 |
03/04/15 |
| LANGEVIN, DEBORA |
A0-102043503 |
1 |
24.99 |
3772*******1011 |
123904 |
03/04/15 |
| LARAMIE, STEVEN |
A0-102214386 |
1 |
24.99 |
4266********0810 |
02877A |
03/04/15 |
| LARK, DOLORES |
A0-101575676 |
1 |
29.99 |
5449********8366 |
H28504 |
03/04/15 |
| LAROCK, TIMOTHY |
A0-101576285 |
1 |
21.00 |
4095********8339 |
025432 |
03/04/15 |
| LECLERC-LOCASTO, JOSEPH |
A0-9310410080 |
1 |
29.99 |
4117********9882 |
145548 |
03/04/15 |
| LISIO, CHRISTOPHER |
A0-102040828 |
1 |
21.00 |
3717*******1003 |
145813 |
03/04/15 |
| LIU, YUNTING |
A0-101772843 |
1 |
21.00 |
4117********3209 |
185442 |
03/04/15 |
| LOCKMAN, VICKI |
A0-9047590001 |
1 |
16.99 |
4791********7272 |
03071C |
03/04/15 |
| LOPEZ, BRIANA |
A0-7579920030 |
1 |
19.99 |
4287********2977 |
025427 |
03/04/15 |
| LOVE, ROSIE |
A0-101773458 |
1 |
15.00 |
4266********3670 |
03042A |
03/04/15 |
| LOVETT, ARIANNA |
A0-8459600040 |
1 |
19.99 |
5461********6098 |
169480 |
03/04/15 |
| LUBIN, JOANNE |
A0-1289450031 |
1 |
21.00 |
4147********5807 |
03106C |
03/04/15 |
| LUKTUKE, PRACHI |
A0-101993640 |
1 |
19.99 |
4117********7879 |
125441 |
03/04/15 |
| MACK, KIERNAN |
A0-9443120080 |
1 |
24.99 |
4287********5180 |
025432 |
03/04/15 |
| MAGNUS, DANIELLE |
A0-101993505 |
1 |
24.99 |
4287********0487 |
025429 |
03/04/15 |
| MALLON, PAUL |
A0-2327730001 |
1 |
5.00 |
4262********0028 |
02877D |
03/04/15 |
| MALOVCIC, ZEMIRA |
A0-102028145 |
1 |
19.99 |
5449********6785 |
H27508 |
03/04/15 |
| MARCANO, EDGAR |
A0-102034316 |
1 |
24.99 |
5297********8523 |
050001 |
03/04/15 |
| MARKSHOOD, MOHAMMED |
A0-9441700000 |
1 |
24.99 |
3767*******1005 |
163882 |
03/04/15 |
| MARRO, ROBERT |
A0-3485990091 |
1 |
4.00 |
3772*******2018 |
109527 |
03/04/15 |
| MARTINEZ, ASHLEY |
A0-101994042 |
1 |
19.99 |
4117********6628 |
195148 |
03/04/15 |
| MASSEY, MOHIT |
A0-102028087 |
1 |
19.99 |
4430********6647 |
422722 |
03/04/15 |
| MASTRANGELO, MICHAEL |
A0-101773659 |
1 |
21.00 |
5141********8514 |
021115 |
03/04/15 |
| MATOS, CLARIBEL |
A0-100017900 |
1 |
21.00 |
5466********7976 |
08063Z |
03/04/15 |
| MATOS, CRYSTAL |
A0-102023779 |
1 |
19.99 |
4117********9599 |
105642 |
03/04/15 |
| MAXWELL, NEIL |
A0-9445330090 |
1 |
24.99 |
4474********4756 |
627180 |
03/04/15 |
| MC DANIEL, ALLISON |
A0-101993429 |
1 |
19.99 |
4888********8250 |
06577B |
03/04/15 |
| MC GREEVY, LOE |
A0-8122090050 |
1 |
19.99 |
5449********3767 |
H27501 |
03/04/15 |
| MC KENZIE, KININKI |
A0-102023854 |
1 |
24.99 |
4060********6522 |
005413 |
03/04/15 |
| MCCABE, KARA |
A0-101773664 |
1 |
29.99 |
4147********4038 |
214045 |
03/04/15 |
| MCCARGO, DONTI |
A0-101993644 |
1 |
19.99 |
4326********4331 |
145940 |
03/04/15 |
| MCGORMAN, EAMONN |
A0-101993760 |
1 |
74.97 |
5121********7080 |
00418B |
03/04/15 |
| MCINTYRE, WILLIAM |
A0-102027339 |
1 |
19.99 |
4227********1908 |
02867C |
03/04/15 |
| MCKENNA, SCOTT |
A0-102035081 |
1 |
29.99 |
4060********9355 |
045413 |
03/04/15 |
| MEDELLIN, SARAH |
A0-101997740 |
1 |
24.99 |
4147********2538 |
03030C |
03/04/15 |
| MESHCHERYAKOV, ALEXANDER |
A0-101773110 |
1 |
29.99 |
4117********9647 |
175141 |
03/04/15 |
| MEYER, RYAN |
A0-102027764 |
1 |
24.99 |
4117********8823 |
115046 |
03/04/15 |
| MICKEL, JOHN |
A0-101772876 |
1 |
29.99 |
4117********9650 |
115049 |
03/04/15 |
| MILKA, DOMINYKAS |
A0-8072000010 |
1 |
19.99 |
5178********0743 |
03073Z |
03/04/15 |
| MILLIREN, STEPHANIE |
A0-101772737 |
1 |
21.00 |
4287********9352 |
025428 |
03/04/15 |
| MOFFETT, TARA |
A0-7822020040 |
1 |
16.99 |
6011********7865 |
00405P |
03/04/15 |
| MOFFRE, ERIC |
A0-8244280070 |
1 |
19.99 |
4287********4542 |
025436 |
03/04/15 |
| MOORE, BRUCE |
A0-8244310010 |
1 |
24.99 |
4287********8828 |
025431 |
03/04/15 |
| MORISON, BRIANNE |
A0-101772776 |
1 |
19.99 |
4479********3609 |
004606 |
03/04/15 |
| MOSSEY, BRIAN |
A0-7491480030 |
1 |
15.00 |
4287********4859 |
025429 |
03/04/15 |
| MOULTON, DRISHAWN |
A0-9445300050 |
1 |
24.99 |
4117********1625 |
165845 |
03/04/15 |
| MPETA, FELICIEN |
A0-8151450080 |
1 |
19.99 |
4258********1683 |
037056 |
03/04/15 |
| MUIR, ANNETTE |
A0-101772634 |
1 |
19.99 |
4147********1704 |
02961C |
03/04/15 |
| NABORS, BARNARD |
A0-101772489 |
1 |
35.00 |
4287********7714 |
025433 |
03/04/15 |
| NASH, ALEXANDRA |
A0-101993629 |
1 |
19.99 |
5107********6695 |
723949 |
03/04/15 |
| NAYEBARE, SHEDRACK |
A0-101700736 |
1 |
19.99 |
5449********2521 |
H27498 |
03/04/15 |
| NEDDO, REGINA |
A0-101993049 |
1 |
19.99 |
4094********6072 |
004288 |
03/04/15 |
| NELSON, GREGORY |
A0-102004468 |
1 |
24.99 |
4355********8027 |
041084 |
03/04/15 |
| NEUKUM, CHELSEA |
A0-102046000 |
1 |
19.99 |
5237********2964 |
03095Z |
03/04/15 |
| NEVILLE, SEAN |
A0-101993515 |
1 |
19.99 |
4287********4844 |
025437 |
03/04/15 |
| NIDAMARTY, VANSIKRISHNA |
A0-101993773 |
1 |
24.99 |
5178********1274 |
03039Z |
03/04/15 |
| NOPPER, DAMIAN |
A0-102000497 |
1 |
19.99 |
4117********4515 |
125945 |
03/04/15 |
| O SULLIVAN, LAURA |
A0-101993493 |
1 |
19.99 |
5466********4539 |
03226Z |
03/04/15 |
| OBIRI-MAINOO, BAFFOUR |
A0-102027907 |
1 |
19.99 |
4117********7475 |
135146 |
03/04/15 |
| ODDI, JAY |
A0-101773648 |
1 |
21.00 |
5108********8637 |
025433 |
03/04/15 |
| ODONOGHUE, RYAN |
A0-101566488 |
1 |
24.99 |
4207********9963 |
095413 |
03/04/15 |
| ONEILL, BARBARA |
A0-8576560002 |
1 |
29.00 |
4444********7711 |
03035A |
03/04/15 |
| ORSINI, JACOB |
A0-101566342 |
1 |
21.00 |
5449********0519 |
H27607 |
03/04/15 |
| OWENS, MARGIE |
A0-102022371 |
1 |
24.99 |
4238********9632 |
035353 |
03/04/15 |
| PACION, SAMANTHA |
A0-102045938 |
1 |
19.99 |
4117********1762 |
165640 |
03/04/15 |
| PAFF, CARISSA |
A0-7472290030 |
1 |
15.00 |
5543********7061 |
723960 |
03/04/15 |
| PALUMBO, ARIANNA |
A0-101772665 |
1 |
24.99 |
4029********8355 |
025427 |
03/04/15 |
| PANICCIA, ANTHONY |
A0-101773132 |
1 |
19.99 |
5141********1074 |
446123 |
03/04/15 |
| PARENT, STEPHANE |
A0-102045746 |
1 |
35.00 |
3733*******1001 |
122054 |
03/04/15 |
| PARK, SEONGOK |
A0-7818570080 |
1 |
19.99 |
4119********9605 |
038545 |
03/04/15 |
| PASCAL, PIERRE |
A0-102034153 |
1 |
19.99 |
4207********8522 |
045413 |
03/04/15 |
| PAYAMI, JOHNATHAN |
A0-101576419 |
1 |
29.99 |
4262********9755 |
03106B |
03/04/15 |
| PELLETIER, LEXI |
A0-101993711 |
1 |
19.99 |
4258********6597 |
034080 |
03/04/15 |
| PEREZ, JENNIFER |
A0-101566802 |
1 |
45.00 |
4211********9892 |
02880A |
03/04/15 |
| PERRY, NATASHA |
A0-7771970050 |
1 |
24.99 |
4207********0160 |
025413 |
03/04/15 |
| PERTGEN, CRYSTAL |
A0-7092780071 |
1 |
18.00 |
5458********5802 |
02857Z |
03/04/15 |
| PETERSEN, ELISHAMA |
A0-8006750010 |
1 |
19.99 |
4287********9031 |
025429 |
03/04/15 |
| PEZZA, ALEXA |
A0-9206560060 |
1 |
24.99 |
5460********5058 |
726631 |
03/04/15 |
| PFAFF, BRITTANY |
A0-102042982 |
1 |
24.99 |
4680********0514 |
665019 |
03/04/15 |
| PHILLIPS, AMY |
A0-101575444 |
1 |
19.99 |
5449********1706 |
H27507 |
03/04/15 |
| PHILLIPS, PATRICK |
A0-102027029 |
1 |
21.00 |
5141********3338 |
729130 |
03/04/15 |
| PHILLIPS, STEPHEN |
A0-101566409 |
1 |
35.00 |
4117********1623 |
155748 |
03/04/15 |
| PHINNEY, JUDITH |
A0-101772666 |
1 |
24.99 |
5129********4766 |
076734 |
03/04/15 |
| PICKETT, CHRISTOPHER |
A0-9245730090 |
1 |
24.99 |
4238********0211 |
035352 |
03/04/15 |
| PLOVIOSE, CHRISTINE |
A0-8314210030 |
1 |
19.99 |
4117********0923 |
145941 |
03/04/15 |
| POLEC, JOHN |
A0-101772923 |
1 |
29.99 |
4287********8414 |
025430 |
03/04/15 |
| POWELL, KEREE |
A0-101993770 |
1 |
19.99 |
4117********0555 |
115142 |
03/04/15 |
| PRATIKSHA, PAREKH |
A0-6015450081 |
1 |
18.00 |
6011********2971 |
00477Q |
03/04/15 |
| PRATT, JOHN |
A0-102027699 |
1 |
19.99 |
4117********2619 |
105944 |
03/04/15 |
| PRESCOTT, DEBBIE |
A0-0853040080 |
1 |
7.00 |
4003********6104 |
03091B |
03/04/15 |
| PREVILLE, BRENDAN |
A0-9370360020 |
1 |
24.99 |
4117********2540 |
185242 |
03/04/15 |
| PRICE, JESSAH |
A0-101773357 |
1 |
40.00 |
4117********7441 |
105644 |
03/04/15 |
| PRINCE, TYLER |
A0-102023900 |
1 |
15.00 |
4117********4763 |
115448 |
03/04/15 |
| PROKRYM, JEANETTE |
A0-6276430062 |
1 |
1.00 |
6011********3677 |
00434R |
03/04/15 |
| PURCELL, JOCELYN |
A0-102044931 |
1 |
24.99 |
4287********2653 |
025428 |
03/04/15 |
| QUANDT, NILSA |
A0-7559640040 |
1 |
19.99 |
4117********7243 |
105844 |
03/04/15 |
| QUINT, DOROTHY |
A0-0464900011 |
1 |
15.00 |
5424********2828 |
08786P |
03/04/15 |
| RADU, GABRIEL |
A0-8046730020 |
1 |
16.00 |
4266********7509 |
03028C |
03/04/15 |
| RATHKE, ZACHARY |
A0-7576150000 |
1 |
24.99 |
5109********2587 |
H27998 |
03/04/15 |
| RAY, STEPHANIE |
A0-7558040020 |
1 |
24.99 |
4117********8946 |
135849 |
03/04/15 |
| REDWAY, ANTHONY |
A0-102027866 |
1 |
24.99 |
5147********2202 |
726613 |
03/04/15 |
| REYNOSO, EDELMIRA |
A0-101566761 |
1 |
21.00 |
5424********2690 |
57314P |
03/04/15 |
| RICHBURG, KATELYN |
A0-101993653 |
1 |
19.99 |
4287********8520 |
025435 |
03/04/15 |
| RIDLEY, KATHENNE |
A0-7848430050 |
1 |
19.99 |
4117********1334 |
155148 |
03/04/15 |
| RIOS, NICASIO |
A0-101997756 |
1 |
19.99 |
5109********5034 |
H27495 |
03/04/15 |
| RISPOLI, ANGELA |
A0-101993057 |
1 |
35.00 |
5543********9596 |
723925 |
03/04/15 |
| RITTER, KEITH |
A0-102028207 |
1 |
19.99 |
5141********8952 |
279187 |
03/04/15 |
| RIVERA, MAYLEEN |
A0-102012282 |
1 |
30.00 |
4117********7622 |
145444 |
03/04/15 |
| RIZKIANDA, SHINTA |
A0-101993077 |
1 |
19.99 |
5333********7472 |
724025 |
03/04/15 |
| ROBERTS, GARY |
A0-5374450052 |
1 |
1.00 |
4147********8442 |
03055C |
03/04/15 |
| ROBERTS, SHENEQUA |
A0-8188600090 |
1 |
19.99 |
4287********4742 |
025433 |
03/04/15 |
| ROBERTSON, ALTAMEICE |
A0-8282110030 |
1 |
19.99 |
5449********2419 |
H27504 |
03/04/15 |
| ROBINSON, JULIA |
A0-8095830080 |
1 |
19.99 |
4287********1243 |
025435 |
03/04/15 |
| ROGERS, MARK |
A0-101994242 |
1 |
74.97 |
6011********6952 |
00459P |
03/04/15 |
| ROSSI, DORIANA |
A0-102023815 |
1 |
19.99 |
4207********9890 |
005413 |
03/04/15 |
| RUIZ, ALYSSA |
A0-101994036 |
1 |
19.99 |
4029********4216 |
025432 |
03/04/15 |
| RUSNICA, MARK |
A0-0876450021 |
1 |
1.00 |
4003********8715 |
03109D |
03/04/15 |
| RUSO, ASHLEIGH |
A0-101997733 |
1 |
19.99 |
4003********0445 |
03117C |
03/04/15 |
| RYAN, DYLAN |
A0-101993905 |
1 |
24.99 |
4134********2055 |
683378 |
03/04/15 |
| SABAT, MICHAEL |
A0-101576710 |
1 |
19.99 |
4323********5017 |
177053 |
03/04/15 |
| SATO, HIKARU |
A0-102027877 |
1 |
19.99 |
4534********8002 |
004460 |
03/04/15 |
| SAUNDERS, SHANICE |
A0-7660770020 |
1 |
24.99 |
4264********7960 |
08666B |
03/04/15 |
| SCARDERA, KELSEY |
A0-8142040040 |
1 |
19.99 |
4427********1356 |
324145 |
03/04/15 |
| SCHULZE, JOAN |
A0-101773769 |
1 |
7.00 |
5396********9939 |
08716P |
03/04/15 |
| SELCA, CHRIS |
A0-101773509 |
1 |
42.00 |
5480********1666 |
03046B |
03/04/15 |
| SERRANO, ALEXA |
A0-101993631 |
1 |
19.99 |
4182********9601 |
025430 |
03/04/15 |
| SERRANO, LYNNETTE |
A0-101993582 |
1 |
19.99 |
4029********3839 |
025430 |
03/04/15 |
| SHAFER, TRACY |
A0-101988630 |
1 |
24.99 |
5543********7914 |
726591 |
03/04/15 |
| SHAH, MIKHAIL |
A0-101994290 |
1 |
19.99 |
5325********4159 |
004503 |
03/04/15 |
| SHAHIDIZANDI, SHERVIN |
A0-102028009 |
1 |
19.99 |
4117********4322 |
175648 |
03/04/15 |
| SHASTANY, CIARA |
A0-9389520090 |
1 |
35.00 |
4727********2453 |
558071 |
03/04/15 |
| SHEDRICK, CASSANDRA |
A0-8350210070 |
1 |
19.99 |
4207********0185 |
025413 |
03/04/15 |
| SHELIN, ANISH |
A0-101993425 |
1 |
24.99 |
4266********9661 |
03025A |
03/04/15 |
| SHERIDAN, WILLIAM |
A0-101566350 |
1 |
21.00 |
5141********8373 |
021113 |
03/04/15 |
| SHIMBILKO, ANI |
A0-101611580 |
1 |
21.00 |
4117********4257 |
165949 |
03/04/15 |
| SHOEN, DANIEL |
A0-101700878 |
1 |
21.00 |
4427********0548 |
973429 |
03/04/15 |
| SHOULER, ERIC |
A0-101773266 |
1 |
35.00 |
4207********6540 |
035413 |
03/04/15 |
| SHUFAN, ZHANG |
A0-101773347 |
1 |
19.99 |
3769*******9842 |
981898 |
03/04/15 |
| SIAL, SHAMSHAD |
A0-102047286 |
1 |
24.99 |
4264********5576 |
02152B |
03/04/15 |
| SIDOTI, ANN |
A0-9393310050 |
1 |
74.97 |
4266********6854 |
03054C |
03/04/15 |
| SKPOWSKI, KRISTEN |
A0-102023842 |
1 |
15.00 |
5291********1887 |
03028P |
03/04/15 |
| SLOBOZIAN, OLGA |
A0-102027975 |
1 |
19.99 |
4117********1775 |
165341 |
03/04/15 |
| SMITH, ALEXIS |
A0-9151330030 |
1 |
35.00 |
4427********6709 |
690083 |
03/04/15 |
| SOLOMAN, MIA |
A0-102043187 |
1 |
49.98 |
4238********7509 |
035353 |
03/04/15 |
| SOLOMON, ANTHONY |
A0-9828290061 |
1 |
15.00 |
4147********9313 |
02996C |
03/04/15 |
| SOMMERS, RYAN |
A0-102047162 |
1 |
21.00 |
4474********5884 |
355159 |
03/04/15 |
| SONG, EUNICE |
A0-9213720090 |
1 |
24.99 |
4117********3453 |
115241 |
03/04/15 |
| SORE, ANDREA |
A0-102044981 |
1 |
19.99 |
4266********4423 |
03042B |
03/04/15 |
| SORICELLI, STEPHEN |
A0-101700633 |
1 |
29.99 |
5449********7769 |
H28524 |
03/04/15 |
| SOUSA, EDUARDO |
A0-102027694 |
1 |
24.99 |
6011********2313 |
00401R |
03/04/15 |
| SPANN, DERRICK |
A0-9407550020 |
1 |
24.99 |
4238********7624 |
035356 |
03/04/15 |
| SPANN, YOLLANDA |
A0-9407520090 |
1 |
24.99 |
4238********7624 |
035353 |
03/04/15 |
| SPENCE, COURTNEY |
A0-0121830005 |
1 |
16.99 |
5178********3535 |
03009B |
03/04/15 |
| SPILLANE, KATHLEEN |
A0-6298310050 |
1 |
3.00 |
6011********7518 |
00481R |
03/04/15 |
| SPRINGSTEEN, SAMUEL |
A0-8304160040 |
1 |
19.99 |
4117********0018 |
105146 |
03/04/15 |
| SPURDIS, AMANDA |
A0-7510690060 |
1 |
15.00 |
4134********9989 |
683381 |
03/04/15 |
| SRIVASTAVA, ANKUR |
A0-101993483 |
1 |
19.99 |
3743*******6607 |
883789 |
03/04/15 |
| SRIVASTAVA, RICHA |
A0-101993118 |
1 |
19.99 |
3743*******6607 |
365778 |
03/04/15 |
| STA MARIA, BRYAN |
A0-102023820 |
1 |
24.99 |
4888********6079 |
07534B |
03/04/15 |
| STFLEUR, VICTORIA |
A0-101700469 |
1 |
24.99 |
5424********1518 |
07382P |
03/04/15 |
| STRICOFF, JONATHAN |
A0-101772669 |
1 |
29.99 |
5243********3003 |
00416B |
03/04/15 |
| SUITS, DEBRA |
A0-101772899 |
1 |
19.99 |
6011********7461 |
00410R |
03/04/15 |
| SWEET, STEVE |
A0-101993298 |
1 |
19.99 |
5480********9715 |
T1900B |
03/04/15 |
| TAMCHIN, OLGA |
A0-8392440010 |
1 |
19.99 |
6011********2219 |
00447R |
03/04/15 |
| TAPIA, JAEL |
A0-102028247 |
1 |
19.99 |
5460********2894 |
726648 |
03/04/15 |
| TAYLOR, JACK |
A0-102043313 |
1 |
24.99 |
4737********7064 |
010519 |
03/04/15 |
| TEETER, KATHERINE |
A0-101993721 |
1 |
19.99 |
4287********8722 |
025430 |
03/04/15 |
| THEIS, ZACHARY |
A0-101993047 |
1 |
24.99 |
4182********5633 |
025434 |
03/04/15 |
| THOMAS, NATHAN |
A0-101773427 |
1 |
29.99 |
5333********1861 |
726583 |
03/04/15 |
| THOMPSON-FRANKL, AHKEIM |
A0-101772931 |
1 |
24.99 |
4287********3089 |
025432 |
03/04/15 |
| TIDBALL, RAY |
A0-8169800070 |
1 |
19.99 |
6011********0514 |
00427R |
03/04/15 |
| TOMBANK, KAYLA |
A0-102047205 |
1 |
30.00 |
5449********5713 |
H28501 |
03/04/15 |
| TONN, KYLE |
A0-101773353 |
1 |
19.99 |
4387********5082 |
000810 |
03/04/15 |
| TOURTELLOT, RICK |
A0-6134310021 |
1 |
1.00 |
4266********5106 |
02951A |
03/04/15 |
| TRELA, HEATHER |
A0-7821370020 |
1 |
36.00 |
5424********3163 |
11524B |
03/04/15 |
| TSIOMOS, ANTONIOS |
A0-101575357 |
1 |
21.00 |
5312********2384 |
155146 |
03/04/15 |
| URDANIVIA, EDUARDO |
A0-1651730081 |
1 |
18.00 |
4287********8649 |
025430 |
03/04/15 |
| VALENTIN, DAVID |
A0-9268860030 |
1 |
24.99 |
6011********3105 |
00482R |
03/04/15 |
| VARGAS, JOHANNA |
A0-7993170030 |
1 |
19.99 |
4287********9966 |
025428 |
03/04/15 |
| VAUGHANS, CHARLOTTE |
A0-101993944 |
1 |
19.99 |
4117********6914 |
175046 |
03/04/15 |
| VAUGHN, NATASHA |
A0-7770680080 |
1 |
24.99 |
4117********9600 |
115749 |
03/04/15 |
| VIGNOLA, TYRONE |
A0-102027882 |
1 |
19.99 |
4238********4087 |
035351 |
03/04/15 |
| WAITE, JOEL |
A0-5317550091 |
1 |
24.99 |
5178********0005 |
02761B |
03/04/15 |
| WALKER, TAMARA |
A0-102023616 |
1 |
19.99 |
4287********2921 |
025437 |
03/04/15 |
| WALTON, MARSHA |
A0-101993046 |
1 |
19.99 |
4388********8712 |
02875C |
03/04/15 |
| WANGLER, LISA |
A0-101997481 |
1 |
20.00 |
4238********0517 |
035346 |
03/04/15 |
| WARD, SHANTEL |
A0-102022671 |
1 |
19.99 |
6011********7132 |
00456R |
03/04/15 |
| WASHINGTON, CHARLYCE |
A0-8218570000 |
1 |
24.99 |
4287********4584 |
025433 |
03/04/15 |
| WASSER, LAWRENCE |
A0-101994261 |
1 |
29.99 |
4128********6115 |
43071B |
03/04/15 |
| WATKINS, WILLIAM |
A0-8041400020 |
1 |
19.99 |
4238********8324 |
035355 |
03/04/15 |
| WATSON, ANTHONY |
A0-102028250 |
1 |
19.99 |
5262********6708 |
652070 |
03/04/15 |
| WATSON, MEGAN |
A0-101701140 |
1 |
15.00 |
4474********9837 |
627176 |
03/04/15 |
| WATTERS, STACIE |
A0-101993399 |
1 |
19.99 |
4238********5484 |
035354 |
03/04/15 |
| WEAFER, CHRISTINE |
A0-0192020041 |
1 |
16.99 |
3727*******5035 |
184805 |
03/04/15 |
| WEIKEL, ELIZABETH |
A0-101700630 |
1 |
24.99 |
4474********6259 |
627179 |
03/04/15 |
| WENZEL, CHUCK |
A0-5510090002 |
1 |
1.00 |
5524********7210 |
00448Z |
03/04/15 |
| WIJEWARDENA, KEVIN |
A0-101994031 |
1 |
29.99 |
5178********5624 |
02997Z |
03/04/15 |
| WILLIAM, TEMPLE |
A0-101566734 |
1 |
21.00 |
6011********8045 |
00499R |
03/04/15 |
| WILLIAMS, ABRIA |
A0-7853550090 |
1 |
19.99 |
4737********2775 |
304446 |
03/04/15 |
| WILLIAMSON, DONYA |
A0-101993504 |
1 |
19.99 |
4117********2655 |
165940 |
03/04/15 |
| WINDOM, CROSBY |
A0-101993573 |
1 |
19.99 |
5449********1344 |
H27497 |
03/04/15 |
| WINNIE, KATHLEEN |
A0-7498440070 |
1 |
24.99 |
4094********8178 |
004647 |
03/04/15 |
| WINNIE, KATHLEEN |
A0-7499410010 |
1 |
24.99 |
4094********8178 |
004632 |
03/04/15 |
| WINSTON, SHALONI |
A0-7401120080 |
1 |
15.00 |
5466********5049 |
00889Z |
03/04/15 |
| WISNIEWSKI, DARRYL |
A0-5725140042 |
1 |
1.00 |
5407********8822 |
T1911B |
03/04/15 |
| WOERTENDYKE, DEREK |
A0-102023980 |
1 |
11.00 |
5449********8145 |
H26607 |
03/04/15 |
| WOOD, NICOLE |
A0-4928660001 |
1 |
22.00 |
5424********5165 |
09759P |
03/04/15 |
| WROBEL, TYLER |
A0-102033899 |
1 |
24.99 |
4429********6061 |
025432 |
03/04/15 |
| XUE, HAITAO |
A0-102032446 |
1 |
24.99 |
4117********7947 |
105542 |
03/04/15 |
| YANDOW, KATELYNN |
A0-101993597 |
1 |
29.99 |
5141********1133 |
279183 |
03/04/15 |
| YANG, SHUO |
A0-101772769 |
1 |
19.99 |
4117********5527 |
165945 |
03/04/15 |
| YU, MINGGONG |
A0-7995050030 |
1 |
24.99 |
4117********7946 |
195047 |
03/04/15 |
| ZAUTNER, DERON |
A0-101575374 |
1 |
15.00 |
5333********0106 |
723984 |
03/04/15 |
| ZERINGUE, KEVIN |
A0-9379570090 |
1 |
24.99 |
4117********4029 |
135041 |
03/04/15 |
| ZHAKA, JOLI |
A0-101993781 |
1 |
14.00 |
4287********2169 |
025435 |
03/04/15 |
| ZIELINSKI, ADAM |
A0-102027653 |
1 |
19.99 |
6011********8648 |
00484R |
03/04/15 |
| ZWENN, CARYN |
A0-102023925 |
1 |
24.99 |
4737********2439 |
126274 |
03/04/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
328.90 |
| 122 |
MasterCard |
2853.09 |
| 272 |
Visa |
6273.79 |
| 20 |
Discover |
447.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9903.63 |