Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABINETTE, EDWARD |
A0-101700910 |
1 |
19.99 |
4264********9886 |
08675B |
04/01/15 |
| ABRAMSHE, LISA |
A0-101566713 |
1 |
69.99 |
3717*******1002 |
146250 |
04/01/15 |
| ABREU, YERIKA |
A0-102027581 |
1 |
19.99 |
4207********3897 |
095006 |
04/01/15 |
| ABUDALLA, OMER |
A0-102028036 |
1 |
16.99 |
4427********2916 |
331280 |
04/01/15 |
| ADAMS, CHRISLENE |
A0-101700769 |
1 |
36.24 |
4151********5407 |
065031 |
04/01/15 |
| AIKEN, MICHAEL |
A0-9076930060 |
1 |
39.98 |
4117********7601 |
155004 |
04/01/15 |
| AKAVARAM, VIVEK |
A0-101772892 |
1 |
19.99 |
4640********8374 |
00923B |
04/01/15 |
| AKINS, DEMMIE |
A0-101794778 |
1 |
40.00 |
4207********9490 |
065006 |
04/01/15 |
| ALDRICH, W ROBERT |
A0-2368470031 |
1 |
33.99 |
6011********4403 |
00161R |
04/01/15 |
| ALI, HAMID |
A0-101576682 |
1 |
19.65 |
6011********6935 |
00125R |
04/01/15 |
| ALIYEV, BABAK |
A0-8076540090 |
1 |
19.99 |
5178********0431 |
01014Z |
04/01/15 |
| ALLAN, KIMOLA |
A0-8352470080 |
1 |
19.99 |
4117********1814 |
145007 |
04/01/15 |
| ALMARALES, FALEENA |
A0-9460800090 |
1 |
50.00 |
5333********1940 |
430724 |
04/01/15 |
| ALTAMIRANO, MAXIMINO |
A0-8353870020 |
1 |
19.99 |
5312********0277 |
195107 |
04/01/15 |
| ANDERSON, DEREK |
A0-102043005 |
1 |
24.99 |
4326********5147 |
125907 |
04/01/15 |
| ARAGONA, MITCHELL |
A0-8286840010 |
1 |
22.99 |
4427********6567 |
357329 |
04/01/15 |
| ARANDA, JESSICA |
A0-101700738 |
1 |
19.99 |
4029********5762 |
055033 |
04/01/15 |
| ARLEN, ALYSSA |
A0-9724520041 |
1 |
34.00 |
5466********1749 |
34527Z |
04/01/15 |
| ATCHINSON, KAITLYN |
A0-5188199040 |
1 |
35.00 |
4474********4851 |
397081 |
04/01/15 |
| AUSTIN, TAMMY |
A0-102027509 |
1 |
19.99 |
5107********5748 |
462999 |
04/01/15 |
| AUSTIN, TAMMY |
A0-7992860000 |
1 |
16.23 |
5107********5748 |
430696 |
04/01/15 |
| BAEK, SEUNG-HOON |
A0-101994152 |
1 |
19.99 |
4117********0818 |
145404 |
04/01/15 |
| BAILEY, ASHLEY |
A0-7798140030 |
1 |
19.99 |
4117********1129 |
165408 |
04/01/15 |
| BARNWELL, LINDA |
A0-102027962 |
1 |
19.99 |
4159********8391 |
004953 |
04/01/15 |
| BEAUDOIN, STEPHEN |
A0-102010236 |
1 |
69.99 |
5466********2279 |
00880Z |
04/01/15 |
| BELTON, JUSTICE |
A0-101994223 |
1 |
19.99 |
4207********7814 |
025006 |
04/01/15 |
| BENDER, STEVE |
A0-102109827 |
1 |
50.00 |
4266********2070 |
00915B |
04/01/15 |
| BENNETT, DUSTIN |
A0-102027319 |
1 |
19.99 |
4326********4826 |
064849 |
04/01/15 |
| BENNETT, MIKAYLA |
A0-102028345 |
1 |
39.98 |
4238********0482 |
064949 |
04/01/15 |
| BENSLEY, ASHLEY |
A0-101994321 |
1 |
19.99 |
5312********6354 |
195403 |
04/01/15 |
| BERNAL, SEBASTIAN |
A0-7566930080 |
1 |
49.98 |
5543********6187 |
463005 |
04/01/15 |
| BIEMACKI, JOSEPH |
A0-5327040001 |
1 |
1.19 |
5424********0584 |
35820B |
04/01/15 |
| BLAKEMORE, DJUAN |
A0-101993456 |
1 |
21.99 |
4287********8289 |
055032 |
04/01/15 |
| BOCHENSKI, JENNIFER |
A0-101993307 |
1 |
22.99 |
4117********2106 |
165001 |
04/01/15 |
| BOGUSH, BRANDI |
A0-101993518 |
1 |
33.98 |
4207********7814 |
005006 |
04/01/15 |
| BOND, JEREMY |
A0-101773426 |
1 |
29.90 |
5240********0251 |
00811B |
04/01/15 |
| BONE, ANTHONY |
A0-101611541 |
1 |
39.98 |
4060********0744 |
00781C |
04/01/15 |
| BOUFFARD, JULIAN |
A0-102034295 |
1 |
29.99 |
4147********2538 |
00814C |
04/01/15 |
| BRADFORD, TERENCE |
A0-101576741 |
1 |
24.99 |
5424********2438 |
34861P |
04/01/15 |
| BRANNING, BRIAN |
A0-9858070011 |
1 |
33.99 |
4117********7261 |
115309 |
04/01/15 |
| BRATE, AMBER |
A0-3941360081 |
1 |
19.99 |
4258********8608 |
017061 |
04/01/15 |
| BRETT, MARIA |
A0-3857710041 |
1 |
68.89 |
6011********2141 |
00170R |
04/01/15 |
| BRODHEAD, SHANIKWA |
A0-7769710040 |
1 |
19.99 |
4117********3177 |
155703 |
04/01/15 |
| BROWN, NANCY |
A0-101609115 |
1 |
26.23 |
4238********0353 |
064949 |
04/01/15 |
| BRUNETTI, MICHAEL |
A0-4128570041 |
1 |
22.54 |
4313********5382 |
01329B |
04/01/15 |
| BUE, JOEL |
A0-101993555 |
1 |
49.98 |
4744********6579 |
115302 |
04/01/15 |
| BULLOCK, PATRICIA |
A0-1787460086 |
1 |
44.00 |
5121********8775 |
00112B |
04/01/15 |
| BULT, ADAM |
A0-101993189 |
1 |
19.99 |
4117********5908 |
185902 |
04/01/15 |
| BURGHER, JOSH |
A0-101993761 |
1 |
22.99 |
6011********2925 |
00169R |
04/01/15 |
| CALLAHAN, JOHN |
A0-9460330080 |
1 |
39.98 |
5143********5643 |
055392 |
04/01/15 |
| CAMMARATA, PETE |
A0-101611136 |
1 |
10.00 |
4287********6529 |
055026 |
04/01/15 |
| CARMODY, FRANCIS |
A0-7908960050 |
1 |
19.99 |
5445********4173 |
430723 |
04/01/15 |
| CARSON, RAMONA |
A0-0999470082 |
1 |
7.00 |
5424********1453 |
35139P |
04/01/15 |
| CASE, MARK |
A0-101566614 |
1 |
25.40 |
4134********8779 |
210343 |
04/01/15 |
| CASEY, TOM |
A0-9913890091 |
1 |
17.29 |
5449********6114 |
H56827 |
04/01/15 |
| CEBADA MORA, GABRIELLA |
A0-102045698 |
1 |
19.99 |
3746*******2582 |
163323 |
04/01/15 |
| CHAIRES, CAMILLE |
A0-7972510060 |
1 |
39.98 |
5332********1999 |
J3UPJW |
04/01/15 |
| CHAMBERS, KEVIN |
A0-101773275 |
1 |
53.73 |
3715*******1029 |
180147 |
04/01/15 |
| CHARTER, CECILIA |
A0-101993449 |
1 |
59.98 |
5109********5161 |
H61090 |
04/01/15 |
| CHERISMA, TCHESMY |
A0-102053875 |
1 |
41.00 |
4207********7337 |
015006 |
04/01/15 |
| CHO, ANDY |
A0-102028053 |
1 |
39.98 |
4207********0439 |
085006 |
04/01/15 |
| CHRISTIAN, ANDREW |
A0-101700718 |
1 |
16.23 |
4287********4859 |
055033 |
04/01/15 |
| CHRISTIAN, YOLANDA |
A0-7688030090 |
1 |
16.23 |
4117********0137 |
155509 |
04/01/15 |
| CICCONE, LISA |
A0-102023845 |
1 |
16.99 |
4888********4196 |
02976B |
04/01/15 |
| CLARKE, WILLIAM |
A0-5186052578 |
1 |
79.99 |
5142********8364 |
CF33D4 |
04/01/15 |
| CLEMMONS, ATOYA |
A0-7948160090 |
1 |
44.98 |
4287********6451 |
055034 |
04/01/15 |
| COHEN, BRITTANY |
A0-101773785 |
1 |
77.06 |
5449********3662 |
H62802 |
04/01/15 |
| COLE PT, MICHAEL |
A0-3235 |
1 |
25.00 |
5449********1251 |
H57596 |
04/01/15 |
| COLEMAN, MARY |
A0-101566693 |
1 |
21.99 |
4326********0198 |
125905 |
04/01/15 |
| COLLINS, DANIELLE |
A0-101993279 |
1 |
42.98 |
4207********6705 |
025006 |
04/01/15 |
| CONCEPCION, JESSICA |
A0-102027978 |
1 |
19.99 |
4287********5896 |
055032 |
04/01/15 |
| COOK, EMILY |
A0-102023860 |
1 |
19.99 |
4060********8156 |
002017 |
04/01/15 |
| COOK, MARCUS |
A0-102023604 |
1 |
27.07 |
5312********2241 |
105108 |
04/01/15 |
| CORYER, CHARLES |
A0-101993579 |
1 |
39.98 |
5449********7965 |
H59110 |
04/01/15 |
| COSGRAVE, RICHARD |
A0-101993421 |
1 |
22.99 |
4427********0346 |
251207 |
04/01/15 |
| COSTAS, STAVRAKIS |
A0-101772464 |
1 |
31.22 |
4640********7054 |
00912B |
04/01/15 |
| COURTER-KRULLS, KATHLEEN |
A0-6069360092 |
1 |
1.00 |
5466********0216 |
00866P |
04/01/15 |
| COVEY, NICHOLAS |
A0-7802370040 |
1 |
39.98 |
5449********9452 |
H59108 |
04/01/15 |
| COWLEY, TAMEELA |
A0-9445360020 |
1 |
74.97 |
5102********4639 |
H62595 |
04/01/15 |
| CRANCE, ZACHARY |
A0-102022362 |
1 |
16.48 |
4287********7877 |
055033 |
04/01/15 |
| CRUZ, DANNY |
A0-7744170000 |
1 |
19.99 |
4124********5923 |
035006 |
04/01/15 |
| CUMBERMACK, JOANNA |
A0-101993559 |
1 |
19.99 |
4207********0538 |
085006 |
04/01/15 |
| CUSHMAN, MARYLISA |
A0-102035122 |
1 |
25.00 |
4287********3432 |
055025 |
04/01/15 |
| DAHAL, TEK |
A0-9451010040 |
1 |
34.82 |
4287********4987 |
055031 |
04/01/15 |
| DALSANIA, BHAVIK |
A0-7953890060 |
1 |
39.98 |
4217********8757 |
195104 |
04/01/15 |
| DANIELS, STEPHANIE |
A0-101575573 |
1 |
59.56 |
4117********1044 |
125404 |
04/01/15 |
| DAWKINS, WENDY |
A0-4671040092 |
1 |
36.21 |
5445********4142 |
462992 |
04/01/15 |
| DAWSON, APRIL |
A0-9170560040 |
1 |
24.99 |
5543********1348 |
430679 |
04/01/15 |
| DEHONT, ADAM |
A0-102027822 |
1 |
19.99 |
4474********8991 |
397084 |
04/01/15 |
| DEJESUS, ANGELA |
A0-102027888 |
1 |
41.99 |
5312********5662 |
105400 |
04/01/15 |
| DELANCEY, ALEXANDER |
A0-9409270070 |
1 |
24.99 |
4117********1559 |
125009 |
04/01/15 |
| DELANCY, ANDI |
A0-9231450070 |
1 |
49.98 |
4207********5563 |
055006 |
04/01/15 |
| DEVANE, KELSEY |
A0-9409260090 |
1 |
24.99 |
4117********3172 |
185406 |
04/01/15 |
| DIANA, STEPHEN |
A0-1100840051 |
1 |
40.00 |
5410********8364 |
34736B |
04/01/15 |
| DICKSON, RODNEY |
A0-5189479967 |
1 |
19.99 |
5508********1704 |
055027 |
04/01/15 |
| DIGNON, NANCY |
A0-102000555 |
1 |
19.15 |
4313********6492 |
05549C |
04/01/15 |
| DILAN, MARTIN |
A0-102022208 |
1 |
16.99 |
4287********8916 |
055032 |
04/01/15 |
| DISCH, JACQUELINE |
A0-1848090042 |
1 |
30.00 |
5443********4792 |
001615 |
04/01/15 |
| DIVITO, AMY |
A0-102022520 |
1 |
24.99 |
4147********6794 |
00921C |
04/01/15 |
| DOSSANTOS, VICTOR |
A0-6308930021 |
1 |
4.00 |
4264********3678 |
06842D |
04/01/15 |
| DOYLE, LOGAN |
A0-101566611 |
1 |
29.65 |
4387********6173 |
000943 |
04/01/15 |
| DRAGO, EDWARD |
A0-101566338 |
1 |
41.98 |
4287********2645 |
055027 |
04/01/15 |
| DROWLETTE, CRYSTIN |
A0-101700768 |
1 |
16.23 |
4862********1888 |
00976A |
04/01/15 |
| DRUM, MELISSA |
A0-9061730000 |
1 |
49.98 |
4117********8018 |
185400 |
04/01/15 |
| DUFFY, BRITTANY |
A0-102024023 |
1 |
36.98 |
4128********0473 |
62199C |
04/01/15 |
| EDOKA, EMANUELLA |
A0-9370320010 |
1 |
24.99 |
4258********2269 |
014060 |
04/01/15 |
| EDWARDS, MITCHELL |
A0-8095780080 |
1 |
79.96 |
4744********8714 |
145801 |
04/01/15 |
| EHSANI, OMID |
A0-102000740 |
1 |
32.87 |
5333********3043 |
430662 |
04/01/15 |
| ENCARNACION, TRACY |
A0-101772495 |
1 |
52.06 |
5449********8151 |
H60308 |
04/01/15 |
| ENCARNACION, TRACY |
A0-7441140000 |
1 |
16.23 |
5449********8151 |
H56719 |
04/01/15 |
| ENGLISH, NELSON |
A0-9458510040 |
1 |
49.98 |
5109********8738 |
H60095 |
04/01/15 |
| ERIKSON, JAIME |
A0-5650980075 |
1 |
1.00 |
3725*******2006 |
137515 |
04/01/15 |
| ESCOBALES, JESSICA |
A0-102028354 |
1 |
36.98 |
4287********5087 |
055029 |
04/01/15 |
| ETZEL, BRIAN |
A0-7251870090 |
1 |
29.65 |
4427********4647 |
331282 |
04/01/15 |
| EUNHYOUNG, KIM |
A0-9443220070 |
1 |
49.98 |
4264********9320 |
03666B |
04/01/15 |
| EVANS, FLORENCE |
A0-102034112 |
1 |
80.00 |
6011********5196 |
00186R |
04/01/15 |
| EVANS, ROBERT |
A0-102034973 |
1 |
210.00 |
4287********3708 |
055032 |
04/01/15 |
| FARRELL, MICHAEL |
A0-101566317 |
1 |
26.23 |
4238********0353 |
064944 |
04/01/15 |
| FARRINGTON, JOSEPH |
A0-101575585 |
1 |
81.80 |
5178********1452 |
00879Z |
04/01/15 |
| FAULKNER, EMMA |
A0-1023500061 |
1 |
64.98 |
4185********9764 |
00829A |
04/01/15 |
| FAZIO, JOSEPH |
A0-101611169 |
1 |
39.98 |
4888********7854 |
07209B |
04/01/15 |
| FAZIO, JOSEPH |
A0-4426290020 |
1 |
19.99 |
4888********7854 |
02107B |
04/01/15 |
| FERIS, JENNIFER |
A0-101993302 |
1 |
62.94 |
5332********4667 |
J3VPE9 |
04/01/15 |
| FERNANDEZ, GORDON |
A0-9274710030 |
1 |
19.99 |
4117********9058 |
175403 |
04/01/15 |
| FINNEGAN, JESSICA |
A0-101993636 |
1 |
52.06 |
4182********9459 |
055030 |
04/01/15 |
| FINNERTY, SAMANTHA |
A0-102027916 |
1 |
22.99 |
4888********2037 |
07234A |
04/01/15 |
| FISHER, REBECCA |
A0-101575564 |
1 |
59.97 |
5141********9986 |
803237 |
04/01/15 |
| FLORES, DIANA |
A0-5037983376 |
1 |
19.99 |
4342********3241 |
650681 |
04/01/15 |
| FOLK, KRYSTAL |
A0-101576299 |
1 |
50.39 |
4182********5699 |
055031 |
04/01/15 |
| FONTAINE, JESSICA |
A0-101993226 |
1 |
22.99 |
4427********8269 |
057893 |
04/01/15 |
| FOSTER, AUDREY |
A0-5436510000 |
1 |
1.83 |
4266********0159 |
00924C |
04/01/15 |
| FOSTER, JOHN |
A0-1198160091 |
1 |
16.99 |
5466********0833 |
34305Z |
04/01/15 |
| FRANCIS, RONNIE |
A0-5188478006 |
1 |
99.99 |
5312********0049 |
115003 |
04/01/15 |
| FRY, DAVID |
A0-101773448 |
1 |
78.99 |
6011********6826 |
00175P |
04/01/15 |
| FUSS, CHRISTINE |
A0-9045510090 |
1 |
49.98 |
5141********0184 |
377392 |
04/01/15 |
| GALLAGHER, PATRICK |
A0-101566781 |
1 |
21.65 |
4147********2571 |
00894C |
04/01/15 |
| GALVAN, SHEREE |
A0-101773489 |
1 |
41.98 |
4207********0194 |
005006 |
04/01/15 |
| GANS, JARED |
A0-101997584 |
1 |
49.98 |
5460********8090 |
463007 |
04/01/15 |
| GARRISON, GAIL |
A0-4600530031 |
1 |
42.96 |
5291********2929 |
00839P |
04/01/15 |
| GAYLIS, ZACHARY |
A0-102046070 |
1 |
24.99 |
4029********4934 |
055027 |
04/01/15 |
| GAZELEY, LEEJAN |
A0-102028037 |
1 |
13.00 |
5449********4944 |
H56406 |
04/01/15 |
| GERWIN, MARGARET |
A0-102043214 |
1 |
24.99 |
5107********4015 |
463043 |
04/01/15 |
| GILMORE, BRIA |
A0-7362790010 |
1 |
27.07 |
4287********0659 |
055034 |
04/01/15 |
| GLENN, DARNELL |
A0-8587650010 |
1 |
33.98 |
4425********3473 |
480831 |
04/01/15 |
| GOGOLA, SARAH |
A0-102022415 |
1 |
19.99 |
4238********0355 |
064950 |
04/01/15 |
| GONZALEZ, GRETCHEN |
A0-101772468 |
1 |
16.23 |
4117********9678 |
175100 |
04/01/15 |
| GOODFELLOW, CHRISTINA |
A0-101701000 |
1 |
29.99 |
4474********5497 |
178814 |
04/01/15 |
| GOODISON, JASON |
A0-101700809 |
1 |
19.99 |
4452********2859 |
732892 |
04/01/15 |
| GOODWIN, ANYE |
A0-5185055093 |
1 |
29.99 |
5141********0437 |
803240 |
04/01/15 |
| GRACIA PT, JESSICA |
A0-8665528 |
1 |
25.00 |
4287********8309 |
055030 |
04/01/15 |
| GREEN, ANTHONY |
A0-9343930000 |
1 |
34.99 |
4737********0475 |
746264 |
04/01/15 |
| GREEN, GABRIELLA |
A0-102022370 |
1 |
29.99 |
4000********1050 |
674691 |
04/01/15 |
| GREEN, GLORIA |
A0-101989448 |
1 |
19.99 |
5424********4188 |
001911 |
04/01/15 |
| GRISBY, ELIZABETH |
A0-101993544 |
1 |
19.99 |
4427********0038 |
477461 |
04/01/15 |
| GRYGAS, JOSEPH |
A0-101575528 |
1 |
19.99 |
4287********9086 |
055034 |
04/01/15 |
| GRZYWACZ, TAYLOR |
A0-101773162 |
1 |
31.98 |
4182********0743 |
055027 |
04/01/15 |
| GUYE, ZARI |
A0-102024066 |
1 |
39.98 |
4287********8271 |
055032 |
04/01/15 |
| HACKETT, CAITLIN |
A0-101772799 |
1 |
29.98 |
6011********5965 |
00193R |
04/01/15 |
| HANRAHAN, BREANNA |
A0-7983890030 |
1 |
39.98 |
5143********0725 |
055394 |
04/01/15 |
| HARE, JESSICA |
A0-101993373 |
1 |
16.99 |
4094********6072 |
001438 |
04/01/15 |
| HARRIS, ELDON |
A0-101700798 |
1 |
29.99 |
4264********3350 |
09235A |
04/01/15 |
| HARRISON, JAMES |
A0-5188333772 |
1 |
195.00 |
5102********3312 |
H74586 |
04/01/15 |
| HASAN, RIAZUL |
A0-101772917 |
1 |
59.97 |
4147********5653 |
00910D |
04/01/15 |
| HAYES, JESSICA |
A0-102034380 |
1 |
20.00 |
5333********5481 |
463001 |
04/01/15 |
| HAYES, MITCH |
A0-9171050090 |
1 |
47.12 |
4117********7601 |
115205 |
04/01/15 |
| HEIDCAMP, DANIELLE |
A0-7881190060 |
1 |
19.99 |
4117********7931 |
195006 |
04/01/15 |
| HENDRICKS, STEPHANIE |
A0-102022525 |
1 |
29.99 |
4266********5513 |
00805B |
04/01/15 |
| HERNANDEZ, RICARDO |
A0-9127470030 |
1 |
65.00 |
4207********5356 |
005006 |
04/01/15 |
| HESS, CHRISTOPHE |
A0-1052980081 |
1 |
26.43 |
5490********3490 |
09366Z |
04/01/15 |
| HICKS, JUDITH |
A0-5442020011 |
1 |
44.00 |
4147********0246 |
00889D |
04/01/15 |
| HICKSON, PRISCILLA |
A0-9281130000 |
1 |
16.99 |
4287********6767 |
055031 |
04/01/15 |
| HIDALGO, KELSEY-MARIE |
A0-102027328 |
1 |
19.99 |
4207********2255 |
055006 |
04/01/15 |
| HINDS, JOSHUA |
A0-8069060040 |
1 |
16.99 |
4060********1931 |
085006 |
04/01/15 |
| HINES, CLARENCE |
A0-8350130040 |
1 |
24.99 |
4117********5936 |
115602 |
04/01/15 |
| HINES, ERICA |
A0-101993420 |
1 |
25.99 |
4427********0820 |
266928 |
04/01/15 |
| HINMAN, WILLIAM |
A0-1000400090 |
1 |
12.73 |
5240********4571 |
00783P |
04/01/15 |
| HOGAN, MARGARET |
A0-4498960031 |
1 |
41.97 |
5424********9228 |
36015P |
04/01/15 |
| HOLLOMAN, COLE |
A0-7901370040 |
1 |
16.99 |
4744********2033 |
175207 |
04/01/15 |
| HOLMES, MATHEW |
A0-9245670010 |
1 |
49.98 |
4182********6966 |
055026 |
04/01/15 |
| HOPPER, LASHONDA |
A0-7405410080 |
1 |
16.23 |
4326********3024 |
195008 |
04/01/15 |
| HORN, PAUL |
A0-6089720023 |
1 |
2.00 |
3725*******1002 |
158794 |
04/01/15 |
| HORNER, ANN MARIE |
A0-101772842 |
1 |
39.98 |
5449********7828 |
H59107 |
04/01/15 |
| HOSSAIN, BALLAL |
A0-9458280020 |
1 |
39.98 |
4117********4091 |
155805 |
04/01/15 |
| HOUSSAIN, BALLAL |
A0-9456890080 |
1 |
39.98 |
4117********6865 |
155300 |
04/01/15 |
| HOWE, JENEETA |
A0-7529690060 |
1 |
27.07 |
6011********5330 |
00155R |
04/01/15 |
| HOWELL, E C |
A0-4718810071 |
1 |
16.16 |
4313********3131 |
09446C |
04/01/15 |
| HUANG, TREY |
A0-101993987 |
1 |
29.99 |
4029********9122 |
055029 |
04/01/15 |
| HUYNH, LONG |
A0-101700849 |
1 |
29.99 |
4117********9710 |
145906 |
04/01/15 |
| ISHIKAWA, TAKAHO |
A0-5151880051 |
1 |
16.16 |
4534********0293 |
003220 |
04/01/15 |
| IVANOFF, ASHLEIGH |
A0-9288290010 |
1 |
24.99 |
3772*******2023 |
115078 |
04/01/15 |
| JABOUR, DAVID |
A0-7867060020 |
1 |
19.99 |
5543********1337 |
430690 |
04/01/15 |
| JAIN, ARPIT |
A0-8869170040 |
1 |
39.98 |
5449********6619 |
H59109 |
04/01/15 |
| JESSAMY, KASSANDRA |
A0-101993305 |
1 |
54.98 |
4266********0429 |
00963B |
04/01/15 |
| JESSAMY, KIRSTINE |
A0-101993304 |
1 |
54.98 |
4266********0429 |
00834B |
04/01/15 |
| JOHNSON, CURITS |
A0-9445350040 |
1 |
74.97 |
5102********4639 |
H62595 |
04/01/15 |
| JONES, HOPE |
A0-8076250090 |
1 |
59.97 |
5155********0664 |
01015B |
04/01/15 |
| JONES, JESSICA |
A0-101993669 |
1 |
29.99 |
4130********1924 |
891401 |
04/01/15 |
| JOSEPH, NASHAWN |
A0-102035023 |
1 |
35.00 |
4427********2918 |
064001 |
04/01/15 |
| JOW, GABIEO |
A0-102028235 |
1 |
19.99 |
5325********8796 |
001747 |
04/01/15 |
| JUBREY, JEFFREY |
A0-101566340 |
1 |
79.55 |
4287********9630 |
055026 |
04/01/15 |
| KALLNER, BRANDON |
A0-101993762 |
1 |
160.21 |
4888********8250 |
03865B |
04/01/15 |
| KARNES, MARGUERITE |
A0-102027926 |
1 |
54.98 |
5143********4978 |
055325 |
04/01/15 |
| KASHIWADO, YUKO |
A0-7303150042 |
1 |
37.58 |
4388********9280 |
00958C |
04/01/15 |
| KASZLUGA, CHRIS |
A0-102045778 |
1 |
42.00 |
4147********4971 |
00853D |
04/01/15 |
| KERWIN, KATHLEEN |
A0-0127990031 |
1 |
29.00 |
4417********4312 |
00795A |
04/01/15 |
| KIM, KYUN |
A0-9440290080 |
1 |
24.99 |
4117********4248 |
135101 |
04/01/15 |
| KIM, NAUN |
A0-102027789 |
1 |
19.99 |
4554********3809 |
278501 |
04/01/15 |
| KLINGER, SABINE |
A0-8194160090 |
1 |
19.99 |
5538********4643 |
002222 |
04/01/15 |
| KNEELAND, ERIKA |
A0-101993756 |
1 |
59.98 |
4287********9290 |
055034 |
04/01/15 |
| KOBLENZER, LINDA |
A0-0559940021 |
1 |
67.78 |
5491********4632 |
00150P |
04/01/15 |
| KOSCH IV, WILLIAM |
A0-1372580021 |
1 |
30.00 |
4207********6772 |
005006 |
04/01/15 |
| KUNADIA, NILESH |
A0-101773021 |
1 |
29.90 |
3713*******4004 |
147564 |
04/01/15 |
| KURTZ, REBECCA |
A0-7711780010 |
1 |
39.98 |
5449********3242 |
H59102 |
04/01/15 |
| KWASA, JUSTIN |
A0-101772738 |
1 |
59.98 |
4427********7589 |
324222 |
04/01/15 |
| LALL, MAHENDRA |
A0-101772963 |
1 |
44.06 |
5297********3287 |
024545 |
04/01/15 |
| LANDGRAF, BRIAN |
A0-6821770010 |
1 |
24.99 |
4427********6563 |
037533 |
04/01/15 |
| LANOUE PT, KATHLEEN |
A0-5182359379 |
1 |
37.00 |
5333********4928 |
430663 |
04/01/15 |
| LARAMIE, STEVEN |
A0-102214386 |
1 |
49.98 |
4266********0810 |
00766A |
04/01/15 |
| LARK, DOLORES |
A0-101575676 |
1 |
29.99 |
5449********8366 |
H58101 |
04/01/15 |
| LAROCK, TIMOTHY |
A0-101576285 |
1 |
21.15 |
4095********8339 |
055033 |
04/01/15 |
| LECLERC-LOCASTO, JOSEPH |
A0-9310410080 |
1 |
59.98 |
4117********9882 |
125805 |
04/01/15 |
| LISIO, CHRISTOPHER |
A0-102040828 |
1 |
53.87 |
3717*******1003 |
142845 |
04/01/15 |
| LIU, YUNTING |
A0-101772843 |
1 |
42.00 |
4117********3209 |
135509 |
04/01/15 |
| LOCKMAN, VICKI |
A0-9047590001 |
1 |
16.99 |
4791********7272 |
00893C |
04/01/15 |
| LOPEZ, BRIANA |
A0-7579920030 |
1 |
34.98 |
4287********2977 |
055032 |
04/01/15 |
| LOVE, ROSIE |
A0-101773458 |
1 |
15.00 |
4266********3670 |
00971A |
04/01/15 |
| LOVETT, ARIANNA |
A0-8459600040 |
1 |
39.98 |
5461********6098 |
507835 |
04/01/15 |
| LUBIN, JOANNE |
A0-1289450031 |
1 |
19.99 |
4147********5807 |
00840C |
04/01/15 |
| LUKTUKE, PRACHI |
A0-101993640 |
1 |
19.99 |
4117********7879 |
105501 |
04/01/15 |
| MACK, KIERNAN |
A0-9443120080 |
1 |
49.98 |
4287********5180 |
055033 |
04/01/15 |
| MADANI, ANAS |
A0-8608343239 |
1 |
19.99 |
4117********7231 |
195704 |
04/01/15 |
| MAGGIO, ERICK |
A0-8210870040 |
1 |
39.98 |
4134********7608 |
210340 |
04/01/15 |
| MAGNUS, DANIELLE |
A0-101993505 |
1 |
25.99 |
4287********0487 |
055033 |
04/01/15 |
| MALLON, PAUL |
A0-2327730001 |
1 |
5.00 |
4262********0028 |
00945D |
04/01/15 |
| MALOVCIC, ZEMIRA |
A0-102028145 |
1 |
19.99 |
5449********6785 |
H57111 |
04/01/15 |
| MARRO, ROBERT |
A0-3485990091 |
1 |
51.00 |
3772*******2018 |
161908 |
04/01/15 |
| MASSEY, MOHIT |
A0-102028087 |
1 |
16.99 |
4430********6647 |
035818 |
04/01/15 |
| MASTRANGELO, MICHAEL |
A0-101773659 |
1 |
22.82 |
5141********8514 |
635812 |
04/01/15 |
| MATHEWS, KIWANNA |
A0-7948180050 |
1 |
59.97 |
4287********4687 |
055031 |
04/01/15 |
| MATOS, CLARIBEL |
A0-100017900 |
1 |
32.32 |
5466********7976 |
35625Z |
04/01/15 |
| MAXWELL, NEIL |
A0-9445330090 |
1 |
49.98 |
4474********4756 |
178813 |
04/01/15 |
| MC DANIEL, ALLISON |
A0-101993429 |
1 |
160.21 |
4888********8250 |
02367B |
04/01/15 |
| MC GREEVY, LOE |
A0-8122090050 |
1 |
19.99 |
5449********3767 |
H57104 |
04/01/15 |
| MC KENZIE, KININKI |
A0-102023854 |
1 |
29.99 |
4060********6522 |
055006 |
04/01/15 |
| MCCABE, KARA |
A0-101773664 |
1 |
59.98 |
4147********4038 |
501005 |
04/01/15 |
| MCCARGO, DONTI |
A0-101993644 |
1 |
22.99 |
4326********4331 |
155607 |
04/01/15 |
| MCDUFFIE, DEGAMA |
A0-5187760391 |
1 |
29.99 |
4258********6185 |
020066 |
04/01/15 |
| MCGORMAN, EAMONN |
A0-101993760 |
1 |
74.97 |
5121********7080 |
00112B |
04/01/15 |
| MCINTYRE, WILLIAM |
A0-102027339 |
1 |
19.99 |
4227********1908 |
00969C |
04/01/15 |
| MCKENNA, SCOTT |
A0-102035081 |
1 |
29.99 |
4060********9355 |
005006 |
04/01/15 |
| MEDELLIN, SARAH |
A0-101997740 |
1 |
29.99 |
4147********2538 |
00945C |
04/01/15 |
| MESHCHERYAKOV, ALEXANDER |
A0-101773110 |
1 |
29.65 |
4117********9647 |
195802 |
04/01/15 |
| MEYER, RYAN |
A0-102027764 |
1 |
19.99 |
4117********8823 |
175006 |
04/01/15 |
| MICKEL, JOHN |
A0-101772876 |
1 |
29.65 |
4117********9650 |
115004 |
04/01/15 |
| MILKA, DOMINYKAS |
A0-8072000010 |
1 |
39.98 |
5178********0743 |
01004Z |
04/01/15 |
| MOFFETT, TARA |
A0-7822020040 |
1 |
16.99 |
6011********7865 |
00157P |
04/01/15 |
| MONTESANO, JESSE |
A0-8210440050 |
1 |
19.99 |
5143********5356 |
055398 |
04/01/15 |
| MORISON, BRIANNE |
A0-101772776 |
1 |
39.98 |
4479********3609 |
001282 |
04/01/15 |
| MPETA, FELICIEN |
A0-8151450080 |
1 |
39.98 |
4258********1683 |
026047 |
04/01/15 |
| MUIR, ANNETTE |
A0-101772634 |
1 |
54.73 |
4147********1704 |
00793C |
04/01/15 |
| NABORS, BARNARD |
A0-101772489 |
1 |
35.00 |
4287********7714 |
055034 |
04/01/15 |
| NASH, ALEXANDRA |
A0-101993629 |
1 |
16.99 |
5107********6695 |
463038 |
04/01/15 |
| NAYEBARE, SHEDRACK |
A0-101700736 |
1 |
39.98 |
5449********2521 |
H59088 |
04/01/15 |
| NEDDO, REGINA |
A0-101993049 |
1 |
16.99 |
4094********6072 |
001852 |
04/01/15 |
| NESHCHERY, ALEXANDER |
A0-7008450010 |
1 |
29.57 |
4117********9647 |
145401 |
04/01/15 |
| NEUKUM, CHELSEA |
A0-102046000 |
1 |
16.99 |
5237********2964 |
00836Z |
04/01/15 |
| NEVILLE, SEAN |
A0-101993515 |
1 |
42.98 |
4287********4844 |
055026 |
04/01/15 |
| NOPPER, DAMIAN |
A0-102000497 |
1 |
19.99 |
4117********4515 |
105504 |
04/01/15 |
| NUGENT, SARA |
A0-9449340090 |
1 |
19.99 |
4258********6964 |
018086 |
04/01/15 |
| NUNEZ, CHRISTOPHER |
A0-3474769067 |
1 |
24.99 |
4207********2602 |
035006 |
04/01/15 |
| O SULLIVAN, LAURA |
A0-101993493 |
1 |
19.99 |
5466********4539 |
34235Z |
04/01/15 |
| OBIRI-MAINOO, BAFFOUR |
A0-102027907 |
1 |
39.98 |
4117********7475 |
105703 |
04/01/15 |
| ODDI, JAY |
A0-101773648 |
1 |
70.93 |
5108********8637 |
055028 |
04/01/15 |
| ODONOGHUE, RYAN |
A0-101566488 |
1 |
46.98 |
4207********9963 |
025006 |
04/01/15 |
| OLDS, CHARISSE |
A0-8095800040 |
1 |
119.94 |
4744********8714 |
195506 |
04/01/15 |
| ONEILL, BARBARA |
A0-8576560002 |
1 |
47.00 |
4444********7711 |
00964A |
04/01/15 |
| ORSINI, JACOB |
A0-101566342 |
1 |
17.49 |
5449********0519 |
H56853 |
04/01/15 |
| OWENS, MARGIE |
A0-102022371 |
1 |
16.99 |
4238********9632 |
064951 |
04/01/15 |
| PACION, SAMANTHA |
A0-102045938 |
1 |
19.99 |
4117********1762 |
175509 |
04/01/15 |
| PAFF, CARISSA |
A0-7472290030 |
1 |
31.22 |
5543********7061 |
463034 |
04/01/15 |
| PANICCIA, ANTHONY |
A0-101773132 |
1 |
19.99 |
5141********1074 |
803236 |
04/01/15 |
| PARENT, STEPHANE |
A0-102045746 |
1 |
35.00 |
3733*******1001 |
100904 |
04/01/15 |
| PARK, SEONGOK |
A0-7818570080 |
1 |
19.99 |
4119********9605 |
662501 |
04/01/15 |
| PASCAL, PIERRE |
A0-102034153 |
1 |
33.98 |
4207********8522 |
035006 |
04/01/15 |
| PAYAMI, JOHNATHAN |
A0-101576419 |
1 |
54.56 |
4262********9755 |
00809B |
04/01/15 |
| PELLETIER, LEXI |
A0-101993711 |
1 |
16.99 |
4258********6597 |
020045 |
04/01/15 |
| PEREZ, JENNIFER |
A0-101566802 |
1 |
78.73 |
4211********9892 |
00964A |
04/01/15 |
| PERRY, NATASHA |
A0-7771970050 |
1 |
29.99 |
4207********0160 |
085006 |
04/01/15 |
| PERTGEN, CRYSTAL |
A0-7092780071 |
1 |
47.22 |
5458********5802 |
00908Z |
04/01/15 |
| PFAFF, BRITTANY |
A0-102042982 |
1 |
24.99 |
4680********0514 |
624636 |
04/01/15 |
| PFEIFER, ANGELA |
A0-8458039232 |
1 |
59.98 |
5262********4564 |
226564 |
04/01/15 |
| PHILLIPS, AMY |
A0-101575444 |
1 |
19.99 |
5449********1706 |
H57106 |
04/01/15 |
| PHILLIPS, PATRICK |
A0-102027029 |
1 |
42.15 |
5141********3338 |
780732 |
04/01/15 |
| PHINNEY, JUDITH |
A0-101772666 |
1 |
27.07 |
5129********4766 |
829259 |
04/01/15 |
| PICKETT, CHRISTOPHER |
A0-9245730090 |
1 |
49.98 |
4238********0211 |
064946 |
04/01/15 |
| PICKETT, ISABEL |
A0-3468990090 |
1 |
36.70 |
3772*******1009 |
131157 |
04/01/15 |
| PIERCE, MITCHELL |
A0-9440010070 |
1 |
92.95 |
5449********9030 |
H64388 |
04/01/15 |
| PIERCE, MITCHELL |
A0-9440100080 |
1 |
92.95 |
5449********9030 |
H64390 |
04/01/15 |
| PLOVIOSE, CHRISTINE |
A0-8314210030 |
1 |
42.98 |
4117********0923 |
105708 |
04/01/15 |
| PRATIKSHA, PAREKH |
A0-6015450081 |
1 |
42.96 |
6011********2971 |
00137Q |
04/01/15 |
| PRATT, JOHN |
A0-102027699 |
1 |
16.99 |
4117********2619 |
145800 |
04/01/15 |
| PRESCOTT, DEBBIE |
A0-0853040080 |
1 |
14.38 |
4003********6104 |
00942B |
04/01/15 |
| PRICE, JESSAH |
A0-101773357 |
1 |
69.98 |
4117********7441 |
165506 |
04/01/15 |
| PRINCE, TYLER |
A0-102023900 |
1 |
15.00 |
4117********4763 |
195608 |
04/01/15 |
| PROKRYM, JEANETTE |
A0-6276430062 |
1 |
1.00 |
6011********3677 |
00126R |
04/01/15 |
| PURCELL, JOCELYN |
A0-102044931 |
1 |
24.99 |
4287********2653 |
055031 |
04/01/15 |
| QUANDT, NILSA |
A0-7559640040 |
1 |
19.99 |
4117********7243 |
155901 |
04/01/15 |
| QUINT, DOROTHY |
A0-0464900011 |
1 |
30.00 |
5424********2828 |
35987P |
04/01/15 |
| RADU, GABRIEL |
A0-8046730020 |
1 |
31.99 |
4266********7509 |
00999C |
04/01/15 |
| RAMIREZ, ASHLEY |
A0-5183006980 |
1 |
50.00 |
4287********3606 |
055034 |
04/01/15 |
| REDWAY, ANTHONY |
A0-102027866 |
1 |
49.98 |
5147********2202 |
430707 |
04/01/15 |
| REN, WENQIAN |
A0-102022610 |
1 |
19.99 |
4888********6686 |
05803B |
04/01/15 |
| RENGASAWMY PT, DULARIE |
A0-2104221PT |
1 |
25.00 |
3797*******1000 |
115524 |
04/01/15 |
| REYNOSO, EDELMIRA |
A0-101566761 |
1 |
50.99 |
5424********2690 |
79759P |
04/01/15 |
| RIOS, NICASIO |
A0-101997756 |
1 |
39.98 |
5109********5034 |
H59082 |
04/01/15 |
| RISPOLI, ANGELA |
A0-101993057 |
1 |
69.99 |
5543********9596 |
463028 |
04/01/15 |
| RITTER, KEITH |
A0-102028207 |
1 |
39.98 |
5141********8952 |
803239 |
04/01/15 |
| RIVERA, VIVIANA |
A0-102027639 |
1 |
421.00 |
5109********2007 |
H97188 |
04/01/15 |
| RIZKIANDA, SHINTA |
A0-101993077 |
1 |
16.99 |
5333********7472 |
463032 |
04/01/15 |
| ROBERTS, GARY |
A0-5374450052 |
1 |
1.00 |
4147********8442 |
00984C |
04/01/15 |
| ROBINSON, JULIA |
A0-8095830080 |
1 |
19.99 |
4287********1243 |
055033 |
04/01/15 |
| ROGERS, CALVIN |
A0-101993308 |
1 |
74.97 |
5141********9715 |
377393 |
04/01/15 |
| ROGERS, MARK |
A0-101994242 |
1 |
74.97 |
6011********6952 |
00118P |
04/01/15 |
| ROSSI, DORIANA |
A0-102023815 |
1 |
16.99 |
4207********9890 |
095006 |
04/01/15 |
| RUIZ, ALYSSA |
A0-101994036 |
1 |
39.98 |
4029********4216 |
055034 |
04/01/15 |
| RUSNICA, MARK |
A0-0876450021 |
1 |
1.00 |
4003********8715 |
00833D |
04/01/15 |
| RUSO, ASHLEIGH |
A0-101997733 |
1 |
39.98 |
4003********0445 |
00961C |
04/01/15 |
| RUSSO PT, BRIENNE |
A0-8488 |
1 |
60.00 |
4250********1161 |
000067 |
04/01/15 |
| RUSSO, BRIENNE |
A0-5188171456 |
1 |
19.99 |
4250********1161 |
000068 |
04/01/15 |
| RYAN, DYLAN |
A0-101993905 |
1 |
29.99 |
4134********2055 |
210338 |
04/01/15 |
| SABAT, MICHAEL |
A0-101576710 |
1 |
19.99 |
4323********5017 |
471525 |
04/01/15 |
| SALISBURY, CATHERINE |
A0-101997421 |
1 |
50.00 |
4427********9290 |
037541 |
04/01/15 |
| SATO, HIKARU |
A0-102027877 |
1 |
19.99 |
4534********8002 |
003223 |
04/01/15 |
| SAUNDERS, SHANICE |
A0-7660770020 |
1 |
29.99 |
4264********7960 |
08401B |
04/01/15 |
| SCARDERA, KELSEY |
A0-8142040040 |
1 |
39.98 |
4427********1356 |
233192 |
04/01/15 |
| SCHULZE, JOAN |
A0-101773769 |
1 |
14.38 |
5396********9939 |
34875P |
04/01/15 |
| SELCA, CHRIS |
A0-101773509 |
1 |
44.24 |
5480********1666 |
00943B |
04/01/15 |
| SERRANO, ALEXA |
A0-101993631 |
1 |
16.99 |
4182********9601 |
055030 |
04/01/15 |
| SERRANO, LYNNETTE |
A0-101993582 |
1 |
16.99 |
4029********3839 |
055027 |
04/01/15 |
| SHAFER, TRACY |
A0-101988630 |
1 |
50.98 |
5543********7914 |
462991 |
04/01/15 |
| SHAHIDIZANDI, SHERVIN |
A0-102028009 |
1 |
19.99 |
4117********4322 |
105506 |
04/01/15 |
| SHASTANY, CIARA |
A0-9389520090 |
1 |
34.99 |
4727********2453 |
068021 |
04/01/15 |
| SHEDRICK, CASSANDRA |
A0-8350210070 |
1 |
22.99 |
4207********0185 |
055006 |
04/01/15 |
| SHELIN, ANISH |
A0-101993425 |
1 |
49.98 |
4266********9661 |
00897A |
04/01/15 |
| SHERIDAN, WILLIAM |
A0-101566350 |
1 |
21.00 |
5141********8373 |
803238 |
04/01/15 |
| SHERIDAN, ZAHAVAH |
A0-102022247 |
1 |
19.99 |
6011********4930 |
00120R |
04/01/15 |
| SHERWOOD, WILLAIM |
A0-9161640070 |
1 |
16.99 |
4474********3484 |
178817 |
04/01/15 |
| SHIRGUL, DMIERA |
A0-9288790060 |
1 |
99.96 |
4060********5320 |
055006 |
04/01/15 |
| SHOEN, DANIEL |
A0-101700878 |
1 |
19.90 |
4427********0548 |
356237 |
04/01/15 |
| SHOULER, ERIC |
A0-101773266 |
1 |
19.65 |
4207********6540 |
015006 |
04/01/15 |
| SIDOTI, ANN |
A0-9393310050 |
1 |
99.96 |
4266********6854 |
00987C |
04/01/15 |
| SIMONSON, DANIELLE |
A0-8563650020 |
1 |
59.98 |
4287********7516 |
055031 |
04/01/15 |
| SKPOWSKI, KRISTEN |
A0-102023842 |
1 |
16.23 |
5291********1887 |
00796P |
04/01/15 |
| SLOBOZIAN, OLGA |
A0-102027975 |
1 |
16.99 |
4117********1775 |
185504 |
04/01/15 |
| SMITH, CHRISTOPHER |
A0-102028222 |
1 |
39.98 |
5465********6965 |
H59097 |
04/01/15 |
| SOLOMON, ANTHONY |
A0-9828290061 |
1 |
29.98 |
4147********9313 |
00768C |
04/01/15 |
| SONG, EUNICE |
A0-9213720090 |
1 |
49.98 |
4117********3453 |
135303 |
04/01/15 |
| SORE, ANDREA |
A0-102044981 |
1 |
16.99 |
4266********4423 |
00938B |
04/01/15 |
| SORICELLI, STEPHEN |
A0-101700633 |
1 |
29.99 |
5449********7769 |
H58118 |
04/01/15 |
| SOUSA, EDUARDO |
A0-102027694 |
1 |
19.99 |
6011********2313 |
00158R |
04/01/15 |
| SOUTH, SAMUEL |
A0-7341580090 |
1 |
74.97 |
4287********1237 |
055032 |
04/01/15 |
| SPENCE, COURTNEY |
A0-0121830005 |
1 |
33.99 |
5178********3535 |
00944B |
04/01/15 |
| SPILLANE, KATHLEEN |
A0-6298310050 |
1 |
3.00 |
6011********7518 |
00189R |
04/01/15 |
| SPRINGSTEEN, SAMUEL |
A0-8304160040 |
1 |
42.98 |
4117********0018 |
115707 |
04/01/15 |
| SPURDIS, AMANDA |
A0-7510690060 |
1 |
16.23 |
4134********9989 |
210339 |
04/01/15 |
| SRIVASTAVA, ANKUR |
A0-101993483 |
1 |
39.98 |
3743*******6607 |
843068 |
04/01/15 |
| SRIVASTAVA, RICHA |
A0-101993118 |
1 |
19.99 |
3743*******6607 |
241944 |
04/01/15 |
| SRIVASTAVA, VIKAS |
A0-101993117 |
1 |
19.99 |
6011********7000 |
00122R |
04/01/15 |
| STA MARIA, BRYAN |
A0-102023820 |
1 |
29.99 |
4888********6079 |
08141B |
04/01/15 |
| STFLEUR, VICTORIA |
A0-101700469 |
1 |
29.99 |
5424********1518 |
34819P |
04/01/15 |
| STRICOFF, JONATHAN |
A0-101772669 |
1 |
59.56 |
5243********3003 |
00101B |
04/01/15 |
| SUITS, DEBRA |
A0-101772899 |
1 |
39.98 |
6011********7461 |
00160R |
04/01/15 |
| SWEET, STEVE |
A0-101993298 |
1 |
19.99 |
5480********9715 |
T9620B |
04/01/15 |
| TAMCHIN, OLGA |
A0-8392440010 |
1 |
19.99 |
6011********2219 |
00132R |
04/01/15 |
| TAPIA, JAEL |
A0-102028247 |
1 |
19.99 |
5460********2894 |
462988 |
04/01/15 |
| TAYLOR, JACK |
A0-102043313 |
1 |
24.99 |
4737********7064 |
572030 |
04/01/15 |
| TEETER, KATHERINE |
A0-101993721 |
1 |
39.98 |
4287********8722 |
055033 |
04/01/15 |
| THEIS, ZACHARY |
A0-101993047 |
1 |
80.55 |
4182********5633 |
055027 |
04/01/15 |
| THOMPSON-FRANKL, AHKEIM |
A0-101772931 |
1 |
27.07 |
4287********3089 |
055034 |
04/01/15 |
| TIDBALL, RAY |
A0-8169800070 |
1 |
39.98 |
6011********0514 |
00147R |
04/01/15 |
| TOMBANK, KAYLA |
A0-102047205 |
1 |
30.00 |
5449********5713 |
H58104 |
04/01/15 |
| TONN, KYLE |
A0-101773353 |
1 |
21.99 |
4387********5082 |
000819 |
04/01/15 |
| TOURTELLOT, RICK |
A0-6134310021 |
1 |
1.00 |
4266********5106 |
00808A |
04/01/15 |
| TRELA, HEATHER |
A0-7821370020 |
1 |
72.00 |
5424********3163 |
35778B |
04/01/15 |
| TSIOMOS, ANTONIOS |
A0-101575357 |
1 |
40.98 |
5312********2384 |
155007 |
04/01/15 |
| URDANIVIA, EDUARDO |
A0-102000243 |
1 |
18.00 |
4287********8649 |
055029 |
04/01/15 |
| VALENTIN, DAVID |
A0-9268860030 |
1 |
24.99 |
6011********3105 |
00151R |
04/01/15 |
| VAUGHANS, CHARLOTTE |
A0-101993944 |
1 |
19.99 |
4117********6914 |
125809 |
04/01/15 |
| VAUGHN, NATASHA |
A0-7770680080 |
1 |
29.99 |
4117********9600 |
155307 |
04/01/15 |
| VIGNOLA, TYRONE |
A0-102027882 |
1 |
39.98 |
4238********4087 |
064950 |
04/01/15 |
| VILLANUEVA, JOSHUA |
A0-5186535800 |
1 |
14.99 |
4287********7532 |
055029 |
04/01/15 |
| VILLEGAS-ALBER, MORGAN |
A0-102000079 |
1 |
25.00 |
4238********4918 |
064943 |
04/01/15 |
| WAITE, JOEL |
A0-5317550091 |
1 |
22.24 |
5178********0005 |
00864B |
04/01/15 |
| WALKER, TAMARA |
A0-102023616 |
1 |
19.99 |
4287********2921 |
055027 |
04/01/15 |
| WALTER, KARISSA |
A0-8829870010 |
1 |
33.98 |
4287********2629 |
055028 |
04/01/15 |
| WALTON, MARSHA |
A0-101993046 |
1 |
19.99 |
4388********8712 |
00872C |
04/01/15 |
| WANGLER, LISA |
A0-101997481 |
1 |
20.00 |
4238********0517 |
064946 |
04/01/15 |
| WARD, SHANTEL |
A0-102022671 |
1 |
36.98 |
6011********7132 |
00199R |
04/01/15 |
| WASHBURN, NATHAN |
A0-101700683 |
1 |
54.98 |
4287********4567 |
055026 |
04/01/15 |
| WASSER, LAWRENCE |
A0-101994261 |
1 |
59.98 |
4128********6115 |
62254B |
04/01/15 |
| WATKINS, WILLIAM |
A0-8041400020 |
1 |
19.99 |
4238********8324 |
064946 |
04/01/15 |
| WATSON, ANTHONY |
A0-102028250 |
1 |
19.99 |
5262********6708 |
222394 |
04/01/15 |
| WATSON, MEGAN |
A0-101701140 |
1 |
76.23 |
4474********9837 |
178816 |
04/01/15 |
| WEIKEL, ELIZABETH |
A0-101700630 |
1 |
29.99 |
4474********6259 |
397079 |
04/01/15 |
| WENZEL, CHUCK |
A0-5510090002 |
1 |
1.00 |
5524********7210 |
00185Z |
04/01/15 |
| WIJEWARDENA, KEVIN |
A0-101994031 |
1 |
59.98 |
5178********5624 |
00834Z |
04/01/15 |
| WILLIAM, TEMPLE |
A0-101566734 |
1 |
21.00 |
6011********8045 |
00168R |
04/01/15 |
| WILLIAMS, ABRIA |
A0-7853550090 |
1 |
19.99 |
4737********2775 |
746294 |
04/01/15 |
| WILLIAMSON, DONYA |
A0-101993504 |
1 |
19.99 |
4117********2655 |
125207 |
04/01/15 |
| WILSON, JOSEPH |
A0-8151020090 |
1 |
79.96 |
5449********2408 |
H63099 |
04/01/15 |
| WINDOM, CROSBY |
A0-101993573 |
1 |
22.99 |
5449********1344 |
H57393 |
04/01/15 |
| WINNIE, KATHLEEN |
A0-7498440070 |
1 |
27.07 |
4094********8178 |
001543 |
04/01/15 |
| WINNIE, KATHLEEN |
A0-7499410010 |
1 |
27.07 |
4094********8178 |
001573 |
04/01/15 |
| WINSTON, SHALONI |
A0-7401120080 |
1 |
16.23 |
5466********5049 |
07737Z |
04/01/15 |
| WISNIEWSKI, DARRYL |
A0-5725140042 |
1 |
1.00 |
5407********8822 |
T9614B |
04/01/15 |
| WOOD, NICOLE |
A0-4928660001 |
1 |
59.51 |
5424********5165 |
34847P |
04/01/15 |
| YANDOW, KATELYNN |
A0-101993597 |
1 |
29.99 |
5141********1133 |
635813 |
04/01/15 |
| ZAUTNER, DERON |
A0-101575374 |
1 |
10.00 |
5333********0106 |
463039 |
04/01/15 |
| ZERINGUE, KEVIN |
A0-9379570090 |
1 |
49.98 |
4117********4029 |
105802 |
04/01/15 |
| ZHAKA, JOLI |
A0-101993781 |
1 |
28.00 |
4287********2169 |
055025 |
04/01/15 |
| ZIELINSKI, ADAM |
A0-102027653 |
1 |
16.23 |
6011********8648 |
00171R |
04/01/15 |
| ZUCKER, RONALD |
A0-8574390040 |
1 |
19.99 |
4326********2374 |
105802 |
04/01/15 |
| ZWENN, CARYN |
A0-102023925 |
1 |
16.99 |
4737********2439 |
469285 |
04/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
463.14 |
| 126 |
MasterCard |
5257.18 |
| 260 |
Visa |
8694.88 |
| 23 |
Discover |
759.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15174.80 |