Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABINETTE, EDWARD |
A0-101700910 |
1 |
19.99 |
4264********9886 |
03376B |
05/01/15 |
| ABRAMSHE, LISA |
A0-101566713 |
1 |
35.00 |
3717*******1002 |
167156 |
05/01/15 |
| ABREU, YERIKA |
A0-102027581 |
1 |
19.99 |
4207********3897 |
080207 |
05/01/15 |
| ADAMS, CHRISLENE |
A0-101700769 |
1 |
36.24 |
4151********5407 |
070238 |
05/01/15 |
| AKAVARAM, VIVEK |
A0-101772892 |
1 |
19.99 |
4640********8374 |
07114B |
05/01/15 |
| AKINS, DEMMIE |
A0-101794778 |
1 |
40.00 |
4207********9490 |
060207 |
05/01/15 |
| ALDRICH, W ROBERT |
A0-2368470031 |
1 |
16.99 |
6011********4403 |
00127R |
05/01/15 |
| ALI, HAMID |
A0-101576682 |
1 |
19.65 |
6011********6935 |
00175R |
05/01/15 |
| ALIYEV, BABAK |
A0-8076540090 |
1 |
19.99 |
5178********0431 |
07206Z |
05/01/15 |
| ALLEN, TAMMY |
A0-8749310090 |
1 |
16.99 |
4117********7020 |
110227 |
05/01/15 |
| ALMARALES, FALEENA |
A0-9460800090 |
1 |
50.00 |
5333********1940 |
927078 |
05/01/15 |
| ALTAMIRANO, MAXIMINO |
A0-8353870020 |
1 |
19.99 |
5312********0277 |
180729 |
05/01/15 |
| ALVARADO, SMIRIAM |
A0-5184519963 |
1 |
19.99 |
5141********4242 |
198462 |
05/01/15 |
| ANDERSEN, ALEXANDRA |
A0-102023926 |
1 |
17.07 |
4029********0634 |
060241 |
05/01/15 |
| ANDERSON, DEREK |
A0-102043005 |
1 |
24.99 |
4326********5147 |
160726 |
05/01/15 |
| ANIKET, KUMAR |
A0-5183067013 |
1 |
16.99 |
4266********1572 |
07051B |
05/01/15 |
| ANSONG, LEONARD |
A0-102028171 |
1 |
5.99 |
4117********5350 |
110927 |
05/01/15 |
| ARAGONA, MITCHELL |
A0-8286840010 |
1 |
22.99 |
4427********6567 |
863668 |
05/01/15 |
| ARANDA, JESSICA |
A0-101700738 |
1 |
19.99 |
4029********5762 |
060241 |
05/01/15 |
| ARLEN, ALYSSA |
A0-9724520041 |
1 |
34.00 |
5466********1749 |
41162W |
05/01/15 |
| ARMAO, TIMOTHY |
A0-5183769593 |
1 |
16.99 |
5111********0064 |
K91858 |
05/01/15 |
| ARSHAD, BILAL |
A0-9735170488 |
1 |
19.99 |
4207********1606 |
000207 |
05/01/15 |
| ATCHINSON PT, KAITLYN |
A0-ATCHINSON |
1 |
60.00 |
4474********4851 |
328373 |
05/01/15 |
| AUNCHMAN, BREANNA |
A0-5189301686 |
1 |
16.99 |
5297********2859 |
025247 |
05/01/15 |
| BAEK, SEUNG-HOON |
A0-101994152 |
1 |
19.99 |
4117********0818 |
140929 |
05/01/15 |
| BAKER PT, NICOLE |
A0-BAKER |
1 |
60.00 |
4287********2971 |
060236 |
05/01/15 |
| BAKER, NICOLE |
A0-5188105357 |
1 |
22.99 |
4287********2971 |
060237 |
05/01/15 |
| BATISTA, JOSHUA |
A0-7584950060 |
1 |
19.99 |
5142********4206 |
F9803D |
05/01/15 |
| BEECHER, TYLER |
A0-102000226 |
1 |
24.99 |
4474********1511 |
546307 |
05/01/15 |
| BELTON, JUSTICE |
A0-101994223 |
1 |
19.99 |
4207********7814 |
020207 |
05/01/15 |
| BENNETT, DAVE |
A0-102034551 |
1 |
19.99 |
4427********4900 |
719936 |
05/01/15 |
| BENNETT, MIKAYLA |
A0-102028345 |
1 |
19.99 |
4238********0482 |
070149 |
05/01/15 |
| BENSLEY, ASHLEY |
A0-101994321 |
1 |
19.99 |
5312********6354 |
190122 |
05/01/15 |
| BERNAL, SEBASTIAN |
A0-7566930080 |
1 |
24.99 |
5543********6187 |
927135 |
05/01/15 |
| BHASIN, ANKITA |
A0-6315354055 |
1 |
16.99 |
4266********1572 |
07159B |
05/01/15 |
| BIEMACKI, JOSEPH |
A0-5327040001 |
1 |
1.00 |
5424********0584 |
41328B |
05/01/15 |
| BLOUNT, JONATHAN |
A0-102000831 |
1 |
106.97 |
4287********6938 |
060236 |
05/01/15 |
| BOCHENSKI, JENNIFER |
A0-101993307 |
1 |
22.99 |
4117********2106 |
120328 |
05/01/15 |
| BOGUSH, BRANDI |
A0-101993518 |
1 |
16.99 |
4207********7814 |
080207 |
05/01/15 |
| BOLLACKER, ANDREW |
A0-6499050070 |
1 |
26.57 |
5141********6073 |
030749 |
05/01/15 |
| BOND, JEREMY |
A0-101773426 |
1 |
29.90 |
5240********0251 |
07226B |
05/01/15 |
| BONE, ANTHONY |
A0-101611541 |
1 |
19.99 |
4060********0744 |
07265C |
05/01/15 |
| BONILLA, ASHLEY |
A0-102034149 |
1 |
184.98 |
5332********1456 |
OBZV2V |
05/01/15 |
| BOUFFARD, JULIAN |
A0-102034295 |
1 |
29.99 |
4147********2538 |
07197C |
05/01/15 |
| BOWLIN, RICARDO |
A0-102034133 |
1 |
19.99 |
4287********5925 |
060240 |
05/01/15 |
| BOYD, KATHERINE |
A0-7867540020 |
1 |
19.99 |
4287********7249 |
060241 |
05/01/15 |
| BRADFORD, TERENCE |
A0-101576741 |
1 |
24.99 |
5424********2438 |
40939P |
05/01/15 |
| BRANNING, BRIAN |
A0-9858070011 |
1 |
16.99 |
4117********7261 |
160923 |
05/01/15 |
| BRETT, MARIA |
A0-3857710041 |
1 |
45.61 |
6011********2141 |
00138R |
05/01/15 |
| BREWER, MATTHEW |
A0-102042738 |
1 |
24.99 |
4342********1473 |
246356 |
05/01/15 |
| BRODHEAD, SHANIKWA |
A0-7769710040 |
1 |
19.99 |
4117********3177 |
190828 |
05/01/15 |
| BROWN, NANCY |
A0-101609115 |
1 |
26.23 |
4238********0353 |
070146 |
05/01/15 |
| BRUNETTI, MICHAEL |
A0-4128570041 |
1 |
22.54 |
4313********5382 |
06196B |
05/01/15 |
| BUE, JOEL |
A0-101993555 |
1 |
24.99 |
4744********6579 |
180229 |
05/01/15 |
| BULLARD, DENISE |
A0-5188574257 |
1 |
16.99 |
4238********6598 |
070154 |
05/01/15 |
| BULLOCK, PATRICIA |
A0-1787460086 |
1 |
22.00 |
5121********8775 |
00104B |
05/01/15 |
| BULT, ADAM |
A0-101993189 |
1 |
19.99 |
4117********5908 |
130121 |
05/01/15 |
| BURGHER, JOSH |
A0-101993761 |
1 |
22.99 |
6011********2925 |
00158R |
05/01/15 |
| CAMMARATA, PETE |
A0-101611136 |
1 |
10.00 |
4287********6529 |
060237 |
05/01/15 |
| CANADY, CANDACE |
A0-101700812 |
1 |
16.23 |
4427********5279 |
895369 |
05/01/15 |
| CARACCIOLO, MICHAEL |
A0-5182106330 |
1 |
16.99 |
5143********8313 |
023650 |
05/01/15 |
| CARDILLO, STEVEN |
A0-5854743224 |
1 |
16.99 |
4266********5752 |
07135B |
05/01/15 |
| CARMODY, FRANCIS |
A0-7908960050 |
1 |
19.99 |
5445********4173 |
927127 |
05/01/15 |
| CARSON, RAMONA |
A0-0999470082 |
1 |
7.00 |
5424********1453 |
41940P |
05/01/15 |
| CASE, MARK |
A0-101566614 |
1 |
25.40 |
4134********8779 |
793372 |
05/01/15 |
| CASEY, TOM |
A0-9913890091 |
1 |
17.29 |
5449********6114 |
H62041 |
05/01/15 |
| CAULFIELD, DAVID |
A0-6318075426 |
1 |
29.99 |
5275********1886 |
190721 |
05/01/15 |
| CHAIRES, CAMILLE |
A0-7972510060 |
1 |
19.99 |
5332********1999 |
OC0CO9 |
05/01/15 |
| CHAMBERS, KEVIN |
A0-101773275 |
1 |
23.74 |
3715*******1029 |
182829 |
05/01/15 |
| CHARTER, CECILIA |
A0-101993449 |
1 |
29.99 |
5109********5161 |
H63300 |
05/01/15 |
| CHAVANNES, NASTACIA |
A0-9548958057 |
1 |
16.99 |
4833********8165 |
040207 |
05/01/15 |
| CHO, ANDY |
A0-102028053 |
1 |
19.99 |
4207********0439 |
070207 |
05/01/15 |
| CHRISTIAN PT, HANS |
A0-CHRISTIAN |
1 |
30.00 |
4117********5914 |
150025 |
05/01/15 |
| CHRISTIAN, ANDREW |
A0-101700718 |
1 |
16.23 |
4287********4859 |
060239 |
05/01/15 |
| CHRISTIAN, YOLANDA |
A0-7688030090 |
1 |
16.23 |
4117********0137 |
140325 |
05/01/15 |
| CICCONE, LISA |
A0-102023845 |
1 |
16.99 |
4888********4196 |
03202B |
05/01/15 |
| CLARKE, WILLIAM |
A0-102000460 |
1 |
79.99 |
5142********8364 |
4A054F |
05/01/15 |
| CLEMMONS, ATOYA |
A0-7948160090 |
1 |
19.99 |
4287********6451 |
060235 |
05/01/15 |
| COHEN, BRITTANY |
A0-101773785 |
1 |
37.07 |
5449********3662 |
H64007 |
05/01/15 |
| COLEMAN, MARY |
A0-101566693 |
1 |
21.99 |
4326********0198 |
170520 |
05/01/15 |
| COLLINS, DANIELLE |
A0-101993279 |
1 |
22.99 |
4207********6705 |
070207 |
05/01/15 |
| COLON, NICK |
A0-8072010090 |
1 |
19.99 |
5490********9073 |
07764Z |
05/01/15 |
| COOK, EMILY |
A0-102023860 |
1 |
19.99 |
4060********8156 |
001998 |
05/01/15 |
| COOK, MARCUS |
A0-102023604 |
1 |
27.07 |
5312********2241 |
190929 |
05/01/15 |
| CORYER, CHARLES |
A0-101993579 |
1 |
19.99 |
5449********7965 |
H62315 |
05/01/15 |
| COSGRAVE, RICHARD |
A0-101993421 |
1 |
22.99 |
4427********0346 |
632460 |
05/01/15 |
| COSTAS, STAVRAKIS |
A0-101772464 |
1 |
16.23 |
4640********7054 |
07059B |
05/01/15 |
| COUP, DAVE |
A0-8644640030 |
1 |
19.99 |
4147********6219 |
07201D |
05/01/15 |
| COURTER-KRULLS, KATHLEEN |
A0-6069360092 |
1 |
1.00 |
5466********0216 |
07071P |
05/01/15 |
| COVEY, NICHOLAS |
A0-7802370040 |
1 |
19.99 |
5449********9452 |
H62316 |
05/01/15 |
| COWLEY, TAMEELA |
A0-9445360020 |
1 |
24.99 |
5102********4639 |
H62806 |
05/01/15 |
| CRANCE, ZACHARY |
A0-102022362 |
1 |
16.99 |
4287********7877 |
060237 |
05/01/15 |
| CRUZ, DANNY |
A0-7744170000 |
1 |
19.99 |
4124********5923 |
090207 |
05/01/15 |
| CUMBERMACK, JOANNA |
A0-101993559 |
1 |
19.99 |
4207********0538 |
080207 |
05/01/15 |
| CUSHMAN, MARYLISA |
A0-102035122 |
1 |
25.00 |
4287********3432 |
060240 |
05/01/15 |
| DAHAL, TEK |
A0-9451010040 |
1 |
16.99 |
4287********4987 |
060234 |
05/01/15 |
| DAVENPORT, OLIVIA |
A0-8363320070 |
1 |
16.99 |
4457********3451 |
163097 |
05/01/15 |
| DAWKINS, WENDY |
A0-4671040092 |
1 |
36.21 |
5445********4142 |
922446 |
05/01/15 |
| DEHONT, ADAM |
A0-102027822 |
1 |
19.99 |
4474********8991 |
836311 |
05/01/15 |
| DEKLERK PT, CHANELL |
A0-DEKLERK |
1 |
60.00 |
4117********6683 |
100121 |
05/01/15 |
| DEKLERK, CHANEL |
A0-5184884893 |
1 |
16.99 |
4117********6683 |
130228 |
05/01/15 |
| DIANA, STEPHEN |
A0-1100840051 |
1 |
40.00 |
5410********8364 |
39424B |
05/01/15 |
| DIDONNA, PAUL |
A0-5184168628 |
1 |
24.99 |
4238********3250 |
070151 |
05/01/15 |
| DIGNON, NANCY |
A0-102000555 |
1 |
19.15 |
4313********6492 |
02337C |
05/01/15 |
| DILAN, MARTIN |
A0-102022208 |
1 |
16.99 |
4287********8916 |
060240 |
05/01/15 |
| DIVITO, AMY |
A0-102022520 |
1 |
24.99 |
4147********6794 |
07157C |
05/01/15 |
| DOSSANTOS, VICTOR |
A0-6308930021 |
1 |
2.00 |
4264********3678 |
02487D |
05/01/15 |
| DOYLE, LOGAN |
A0-101566611 |
1 |
29.65 |
4387********6173 |
000978 |
05/01/15 |
| DRAGO, EDWARD |
A0-101566338 |
1 |
19.99 |
4287********2645 |
060241 |
05/01/15 |
| DROWLETTE, CRYSTIN |
A0-101700768 |
1 |
16.23 |
4862********1888 |
07010A |
05/01/15 |
| DRUM, MELISSA |
A0-9061730000 |
1 |
24.99 |
4117********8018 |
140827 |
05/01/15 |
| DUFFY, BRITTANY |
A0-102024023 |
1 |
16.99 |
4128********0473 |
19326C |
05/01/15 |
| EDOKA, EMANUELLA |
A0-9370320010 |
1 |
24.99 |
4258********2269 |
052084 |
05/01/15 |
| EHSANI, OMID |
A0-102000740 |
1 |
32.87 |
5333********3043 |
927137 |
05/01/15 |
| ENCARNACION, TRACY |
A0-101772495 |
1 |
27.07 |
5449********8151 |
H63012 |
05/01/15 |
| ENCARNACION, TRACY |
A0-7441140000 |
1 |
16.23 |
5449********8151 |
H61933 |
05/01/15 |
| ENGLISH, NELSON |
A0-9458510040 |
1 |
24.99 |
5109********8738 |
H62800 |
05/01/15 |
| ERIKSON, JAIME |
A0-5650980075 |
1 |
1.00 |
3725*******2006 |
184657 |
05/01/15 |
| ETZEL, BRIAN |
A0-7251870090 |
1 |
29.65 |
4427********4647 |
730092 |
05/01/15 |
| EUNHYOUNG, KIM |
A0-9443220070 |
1 |
24.99 |
4264********9320 |
00927B |
05/01/15 |
| EVANS, FLORENCE |
A0-102034112 |
1 |
80.00 |
6011********5196 |
00123R |
05/01/15 |
| EVANS, ROBERT |
A0-102034973 |
1 |
210.00 |
4287********3708 |
060234 |
05/01/15 |
| FARRELL, MICHAEL |
A0-101566317 |
1 |
26.23 |
4238********0353 |
070151 |
05/01/15 |
| FASCIGLIONE, MAXWELL |
A0-5187797814 |
1 |
39.99 |
5111********6715 |
K91857 |
05/01/15 |
| FAULKNER, EMMA |
A0-1023500061 |
1 |
29.99 |
4185********9764 |
07146A |
05/01/15 |
| FAZIO, JOSEPH |
A0-101611169 |
1 |
19.99 |
4888********7854 |
09131B |
05/01/15 |
| FAZIO, JOSEPH |
A0-4426290020 |
1 |
19.99 |
4888********7854 |
03710B |
05/01/15 |
| FEDOR, LAURA |
A0-4128720031 |
1 |
22.54 |
4868********4419 |
07065C |
05/01/15 |
| FERIS, JENNIFER |
A0-101993302 |
1 |
19.99 |
5332********4667 |
OC0CSF |
05/01/15 |
| FERNANDEZ, GORDON |
A0-9274710030 |
1 |
19.99 |
4117********9058 |
170426 |
05/01/15 |
| FINNEGAN, JESSICA |
A0-101993636 |
1 |
27.07 |
4182********9459 |
060233 |
05/01/15 |
| FINNERTY, SAMANTHA |
A0-102027916 |
1 |
22.99 |
4888********2037 |
06675A |
05/01/15 |
| FISHER, REBECCA |
A0-101575564 |
1 |
19.99 |
5141********9986 |
030750 |
05/01/15 |
| FLORES, DIANA |
A0-5037983376 |
1 |
19.99 |
4342********3241 |
252327 |
05/01/15 |
| FOLK, KRYSTAL |
A0-101576299 |
1 |
30.40 |
4182********5699 |
060238 |
05/01/15 |
| FONTAINE, JESSICA |
A0-101993226 |
1 |
22.99 |
4427********8269 |
684023 |
05/01/15 |
| FORD, BRIHAN |
A0-8244370080 |
1 |
22.99 |
4682********3631 |
834207 |
05/01/15 |
| FOSTER, AUDREY |
A0-5436510000 |
1 |
1.00 |
4266********0159 |
07060C |
05/01/15 |
| FOSTER, JOHN |
A0-1198160091 |
1 |
16.99 |
5466********0833 |
39466Z |
05/01/15 |
| FRANCIS, RONNIE |
A0-5188478006 |
1 |
99.99 |
5312********0049 |
100924 |
05/01/15 |
| FRY, DAVID |
A0-101773448 |
1 |
44.42 |
6011********6826 |
00142P |
05/01/15 |
| FUSS, CHRISTINE |
A0-9045510090 |
1 |
24.99 |
5141********0184 |
198460 |
05/01/15 |
| GALLAGHER, PATRICK |
A0-101566781 |
1 |
21.65 |
4147********2571 |
07174C |
05/01/15 |
| GALVAN, SHEREE |
A0-101773489 |
1 |
21.99 |
4207********0194 |
090207 |
05/01/15 |
| GANS, JARED |
A0-101997584 |
1 |
24.99 |
5460********8090 |
927070 |
05/01/15 |
| GARRISON, GAIL |
A0-4600530031 |
1 |
42.96 |
5291********2929 |
07171P |
05/01/15 |
| GAYLIS, ZACHARY |
A0-102046070 |
1 |
24.99 |
4029********4934 |
060241 |
05/01/15 |
| GAZELEY, LEEJAN |
A0-102028037 |
1 |
13.00 |
5449********4944 |
H61613 |
05/01/15 |
| GERWIN, MARGARET |
A0-102043214 |
1 |
24.99 |
5107********4015 |
927106 |
05/01/15 |
| GIAIMIS, JOSEPH |
A0-102023684 |
1 |
19.99 |
3712*******2005 |
140895 |
05/01/15 |
| GIBSON, WILLIAM |
A0-101566463 |
1 |
35.00 |
4029********5383 |
060240 |
05/01/15 |
| GILMORE, BRIA |
A0-7362790010 |
1 |
27.07 |
4287********0659 |
060239 |
05/01/15 |
| GLENN, DARNELL |
A0-8587650010 |
1 |
16.99 |
4425********3473 |
518354 |
05/01/15 |
| GOODFELLOW, CHRISTINA |
A0-101701000 |
1 |
29.99 |
4474********5497 |
546309 |
05/01/15 |
| GOODISON, JASON |
A0-101700809 |
1 |
19.99 |
4452********2859 |
375873 |
05/01/15 |
| GOODWIN, ANYE |
A0-5185055093 |
1 |
29.99 |
5141********0437 |
772157 |
05/01/15 |
| GORDON, KELLY |
A0-101997761 |
1 |
19.99 |
4815********0493 |
120329 |
05/01/15 |
| GRAISON, TKEEYAH |
A0-5182538846 |
1 |
19.99 |
4287********3235 |
060242 |
05/01/15 |
| GRANDY, REBECCA |
A0-5188666461 |
1 |
16.99 |
5297********2859 |
025247 |
05/01/15 |
| GREEN, GABRIELLA |
A0-102022370 |
1 |
29.99 |
4000********1050 |
447634 |
05/01/15 |
| GREEN, GLORIA |
A0-101989448 |
1 |
19.99 |
5424********4188 |
001830 |
05/01/15 |
| GREENE, NYDIA |
A0-9463770090 |
1 |
50.00 |
4934********0545 |
702605 |
05/01/15 |
| GRISBY, ELIZABETH |
A0-101993544 |
1 |
19.99 |
4427********0038 |
732803 |
05/01/15 |
| GRONSKI PT, JILLIAN |
A0-6073467583 |
1 |
35.00 |
6011********2149 |
00172P |
05/01/15 |
| GRYGAS, JOSEPH |
A0-101575528 |
1 |
19.99 |
4287********9086 |
060233 |
05/01/15 |
| GRZYWACZ, TAYLOR |
A0-101773162 |
1 |
14.99 |
4182********0743 |
060236 |
05/01/15 |
| HACKETT, CAITLIN |
A0-101772799 |
1 |
14.99 |
6011********5965 |
00124R |
05/01/15 |
| HARE PT, KATELYN |
A0-5184660159 |
1 |
80.00 |
4238********9171 |
070146 |
05/01/15 |
| HARRIS, ELDON |
A0-101700798 |
1 |
29.99 |
4264********3350 |
01417A |
05/01/15 |
| HASAN, RIAZUL |
A0-101772917 |
1 |
19.99 |
4147********5653 |
07127D |
05/01/15 |
| HAYES, JESSICA |
A0-102034380 |
1 |
20.00 |
5333********5481 |
927061 |
05/01/15 |
| HEIDCAMP, DANIELLE |
A0-7881190060 |
1 |
19.99 |
4117********7931 |
120323 |
05/01/15 |
| HENDRICKS, STEPHANIE |
A0-102022525 |
1 |
29.99 |
4266********5513 |
07235B |
05/01/15 |
| HESS, CHRISTOPHE |
A0-1052980081 |
1 |
13.00 |
5490********3490 |
09708Z |
05/01/15 |
| HICKS, JUDITH |
A0-5442020011 |
1 |
22.00 |
4147********0246 |
07180D |
05/01/15 |
| HICKSON, PRISCILLA |
A0-9281130000 |
1 |
16.99 |
4287********6767 |
060236 |
05/01/15 |
| HIDALGO, KELSEY-MARIE |
A0-102027328 |
1 |
19.99 |
4207********2255 |
010207 |
05/01/15 |
| HINDS, JOSHUA |
A0-8069060040 |
1 |
16.99 |
4060********1931 |
080207 |
05/01/15 |
| HINES, CLARENCE |
A0-8350130040 |
1 |
24.99 |
4117********5936 |
190920 |
05/01/15 |
| HINMAN, WILLIAM |
A0-1000400090 |
1 |
7.00 |
5240********4571 |
07243P |
05/01/15 |
| HOGAN, MARGARET |
A0-4498960031 |
1 |
41.97 |
5424********9228 |
40647P |
05/01/15 |
| HOLMES, MATHEW |
A0-9245670010 |
1 |
24.99 |
4182********6966 |
060239 |
05/01/15 |
| HOLT, CYNTHIA |
A0-101993710 |
1 |
25.99 |
4287********2052 |
060241 |
05/01/15 |
| HONORE, DANIEL |
A0-101772871 |
1 |
15.00 |
4117********3528 |
140520 |
05/01/15 |
| HOPPER, LASHONDA |
A0-7405410080 |
1 |
16.23 |
4326********3024 |
100623 |
05/01/15 |
| HORN, PAUL |
A0-6089720023 |
1 |
1.00 |
3725*******1002 |
111018 |
05/01/15 |
| HOSSAIN, BALLAL |
A0-9458280020 |
1 |
19.99 |
4117********4091 |
170424 |
05/01/15 |
| HOUSSAIN, BALLAL |
A0-9456890080 |
1 |
19.99 |
4117********6865 |
190326 |
05/01/15 |
| HOWE, JENEETA |
A0-7529690060 |
1 |
27.07 |
6011********5330 |
00128R |
05/01/15 |
| HOWELL, E C |
A0-4718810071 |
1 |
16.16 |
4313********3131 |
00652C |
05/01/15 |
| HUANG, TREY |
A0-101993987 |
1 |
29.99 |
4029********9122 |
060235 |
05/01/15 |
| HUYNH, LONG |
A0-101700849 |
1 |
29.99 |
4117********9710 |
160928 |
05/01/15 |
| ISHIKAWA, TAKAHO |
A0-5151880051 |
1 |
16.16 |
4534********0293 |
003191 |
05/01/15 |
| IVANOFF, ASHLEIGH |
A0-9288290010 |
1 |
24.99 |
3772*******2023 |
184334 |
05/01/15 |
| JABOUR, DAVID |
A0-7867060020 |
1 |
19.99 |
5543********1337 |
922466 |
05/01/15 |
| JACKSON, MICHAEL |
A0-8284950020 |
1 |
94.96 |
4238********1858 |
070149 |
05/01/15 |
| JAIN, ARPIT |
A0-8869170040 |
1 |
19.99 |
5449********6619 |
H62311 |
05/01/15 |
| JESSAMY, KASSANDRA |
A0-101993305 |
1 |
29.99 |
4266********0429 |
06996B |
05/01/15 |
| JESSAMY, KIRSTINE |
A0-101993304 |
1 |
29.99 |
4266********0429 |
07045B |
05/01/15 |
| JOHNSON PT, MARC |
A0-JOHNSON |
1 |
20.00 |
5142********6325 |
2D7D81 |
05/01/15 |
| JONES, JESSICA |
A0-101993669 |
1 |
29.99 |
4130********1924 |
234660 |
05/01/15 |
| JOSEPH, NASHAWN |
A0-102035023 |
1 |
25.00 |
4427********2918 |
532531 |
05/01/15 |
| JOW, GABIEO |
A0-102028235 |
1 |
19.99 |
5325********8796 |
001797 |
05/01/15 |
| JUBREY, JEFFREY |
A0-101566340 |
1 |
19.57 |
4287********9630 |
060236 |
05/01/15 |
| KALLNER, BRANDON |
A0-101993762 |
1 |
22.99 |
4888********8250 |
00274B |
05/01/15 |
| KARNES, MARGUERITE |
A0-102027926 |
1 |
29.99 |
5143********4978 |
023676 |
05/01/15 |
| KASHIWADO, YUKO |
A0-7303150042 |
1 |
37.58 |
4388********9280 |
07144C |
05/01/15 |
| KASZLUGA, CHRIS |
A0-102045778 |
1 |
21.00 |
4147********4971 |
07206D |
05/01/15 |
| KERWIN, KATHLEEN |
A0-0127990031 |
1 |
29.00 |
4417********4312 |
07081A |
05/01/15 |
| KHALSA, JADVINDER |
A0-101993938 |
1 |
36.23 |
4744********8642 |
100329 |
05/01/15 |
| KHUTORYANSKIY, YEVGENIY |
A0-102042903 |
1 |
16.99 |
4182********7042 |
060236 |
05/01/15 |
| KIEGLE, JAMES |
A0-101701165 |
1 |
67.47 |
4117********7618 |
130326 |
05/01/15 |
| KIM, KYUN |
A0-9440290080 |
1 |
24.99 |
4117********4248 |
150321 |
05/01/15 |
| KLINGER, SABINE |
A0-8194160090 |
1 |
19.99 |
5538********4643 |
002224 |
05/01/15 |
| KNOX, DONALD |
A0-5182109412 |
1 |
19.99 |
4287********9184 |
060242 |
05/01/15 |
| KOBLENZER, LINDA |
A0-0559940021 |
1 |
34.00 |
5491********4632 |
00166P |
05/01/15 |
| KOSCH IV, WILLIAM |
A0-1372580021 |
1 |
15.00 |
4207********6772 |
000207 |
05/01/15 |
| KUNADIA, NILESH |
A0-101773021 |
1 |
29.90 |
3713*******4004 |
188334 |
05/01/15 |
| KURTZ, REBECCA |
A0-7711780010 |
1 |
19.99 |
5449********3242 |
H62316 |
05/01/15 |
| KWASA, JUSTIN |
A0-101772738 |
1 |
29.99 |
4427********7589 |
830305 |
05/01/15 |
| LACIVITA PT, FRANCES |
A0-LACIVITA |
1 |
50.00 |
4238********3867 |
070149 |
05/01/15 |
| LAGRANDE, MICAH |
A0-7527290040 |
1 |
16.23 |
4117********8157 |
140327 |
05/01/15 |
| LALL, MAHENDRA |
A0-101772963 |
1 |
19.07 |
5297********3287 |
025248 |
05/01/15 |
| LAMOTHE, KINDERSLEY |
A0-101993029 |
1 |
19.99 |
5312********9752 |
120422 |
05/01/15 |
| LANDGRAF, BRIAN |
A0-6821770010 |
1 |
24.99 |
4427********6563 |
732814 |
05/01/15 |
| LARAMIE, STEVEN |
A0-102214386 |
1 |
24.99 |
4266********0810 |
07036A |
05/01/15 |
| LARK, DOLORES |
A0-101575676 |
1 |
29.99 |
5449********8366 |
H63311 |
05/01/15 |
| LAROCK, TIMOTHY |
A0-101576285 |
1 |
21.15 |
4095********8339 |
060239 |
05/01/15 |
| LISIO, CHRISTOPHER |
A0-102040828 |
1 |
21.00 |
3717*******1003 |
167048 |
05/01/15 |
| LITTLE, ALYCIA |
A0-9784943042 |
1 |
16.99 |
4490********0349 |
274004 |
05/01/15 |
| LIU, YUNTING |
A0-101772843 |
1 |
21.00 |
4117********3209 |
160025 |
05/01/15 |
| LOVE, ROSIE |
A0-101773458 |
1 |
15.00 |
4266********3670 |
06992A |
05/01/15 |
| LOVETT, ARIANNA |
A0-8459600040 |
1 |
19.99 |
5461********6098 |
881017 |
05/01/15 |
| MACAN, TIFFANY |
A0-5187758661 |
1 |
19.99 |
5333********9372 |
922435 |
05/01/15 |
| MACK, KIERNAN |
A0-9443120080 |
1 |
24.99 |
4287********5180 |
060235 |
05/01/15 |
| MADANI, ANAS |
A0-8608343239 |
1 |
19.99 |
4117********7231 |
150420 |
05/01/15 |
| MALLON, PAUL |
A0-2327730001 |
1 |
5.00 |
4262********0028 |
07121D |
05/01/15 |
| MALOVCIC, ZEMIRA |
A0-102028145 |
1 |
19.99 |
5449********6785 |
H62314 |
05/01/15 |
| MARTIN, JOSHUA |
A0-5184911805 |
1 |
16.99 |
4287********9353 |
060235 |
05/01/15 |
| MASSEY, MOHIT |
A0-102028087 |
1 |
16.99 |
4430********6647 |
215316 |
05/01/15 |
| MASTRANGELO, MICHAEL |
A0-101773659 |
1 |
22.82 |
5141********8514 |
030748 |
05/01/15 |
| MATHEWS, KIWANNA |
A0-7948180050 |
1 |
19.99 |
4287********4687 |
060237 |
05/01/15 |
| MATOS, CLARIBEL |
A0-100017900 |
1 |
32.32 |
5466********7976 |
41287Z |
05/01/15 |
| MAXWELL, NEIL |
A0-9445330090 |
1 |
24.99 |
4474********4756 |
836312 |
05/01/15 |
| MC DANIEL, ALLISON |
A0-101993429 |
1 |
22.99 |
4888********8250 |
06787B |
05/01/15 |
| MC GREEVY, LOE |
A0-8122090050 |
1 |
19.99 |
5449********3767 |
H62313 |
05/01/15 |
| MC KENZIE, KININKI |
A0-102023854 |
1 |
29.99 |
4060********6522 |
000207 |
05/01/15 |
| MCCLOUD PT, ANTOINETTE |
A0-3275 |
1 |
20.00 |
4427********8606 |
706296 |
05/01/15 |
| MCDONALD, ASHLEY |
A0-102022445 |
1 |
19.99 |
4287********7856 |
060237 |
05/01/15 |
| MCDUFFIE, DEGAMA |
A0-5187760391 |
1 |
29.99 |
4258********6185 |
052127 |
05/01/15 |
| MCGORMAN, EAMONN |
A0-101993760 |
1 |
24.99 |
5121********7080 |
00103B |
05/01/15 |
| MCINTYRE, WILLIAM |
A0-102027339 |
1 |
19.99 |
4227********1908 |
07237C |
05/01/15 |
| MCKENNA, SCOTT |
A0-102035081 |
1 |
29.99 |
4060********9355 |
000207 |
05/01/15 |
| MEDELLIN, SARAH |
A0-101997740 |
1 |
29.99 |
4147********2538 |
07179C |
05/01/15 |
| MERGES, QUINN |
A0-101701064 |
1 |
154.95 |
4287********0133 |
060236 |
05/01/15 |
| MEYER, RYAN |
A0-102027764 |
1 |
19.99 |
4117********8823 |
130326 |
05/01/15 |
| MICKEL, JOHN |
A0-101772876 |
1 |
29.65 |
4117********9650 |
160523 |
05/01/15 |
| MILKA, DOMINYKAS |
A0-8072000010 |
1 |
19.99 |
5178********0743 |
07095Z |
05/01/15 |
| MOFFETT, TARA |
A0-7822020040 |
1 |
16.99 |
6011********7865 |
00179P |
05/01/15 |
| MONGE, AMANDA |
A0-101772554 |
1 |
27.07 |
4287********5687 |
060236 |
05/01/15 |
| MORAN, KALI |
A0-5184455606 |
1 |
24.99 |
4117********0734 |
120524 |
05/01/15 |
| MORISON, BRIANNE |
A0-101772776 |
1 |
19.99 |
4479********3609 |
001979 |
05/01/15 |
| MOSSEY, BRIAN |
A0-7491480030 |
1 |
16.23 |
4287********4859 |
060234 |
05/01/15 |
| MPETA, FELICIEN |
A0-8151450080 |
1 |
19.99 |
4258********1683 |
053059 |
05/01/15 |
| NABORS, BARNARD |
A0-101772489 |
1 |
35.00 |
4287********7714 |
060237 |
05/01/15 |
| NASH, ALEXANDRA |
A0-101993629 |
1 |
16.99 |
5107********6695 |
922449 |
05/01/15 |
| NAYEBARE, SHEDRACK |
A0-101700736 |
1 |
19.99 |
5449********2521 |
H62299 |
05/01/15 |
| NELSON, GREGORY |
A0-102004468 |
1 |
24.99 |
4355********8027 |
053068 |
05/01/15 |
| NELSON, REBECCA |
A0-7182880243 |
1 |
9.99 |
5262********1430 |
681434 |
05/01/15 |
| NIEVES, ROSENANISHKA |
A0-5184177072 |
1 |
19.99 |
4287********6546 |
060240 |
05/01/15 |
| NUNEZ, CHRISTOPHER |
A0-3474769067 |
1 |
24.99 |
4207********2602 |
070207 |
05/01/15 |
| O SULLIVAN, LAURA |
A0-101993493 |
1 |
19.99 |
5466********4539 |
39786Z |
05/01/15 |
| OBIRI-MAINOO, BAFFOUR |
A0-102027907 |
1 |
19.99 |
4117********7475 |
120225 |
05/01/15 |
| ODDI, JAY |
A0-101773648 |
1 |
49.93 |
5108********8637 |
060234 |
05/01/15 |
| ODONOGHUE, RYAN |
A0-101566488 |
1 |
21.99 |
4207********9963 |
070207 |
05/01/15 |
| ONEILL, BARBARA |
A0-8576560002 |
1 |
47.00 |
4444********7711 |
07165A |
05/01/15 |
| OWENS, MARGIE |
A0-102022371 |
1 |
16.99 |
4238********9632 |
070153 |
05/01/15 |
| PACION, SAMANTHA |
A0-102045938 |
1 |
19.99 |
4117********1762 |
160320 |
05/01/15 |
| PAFF, CARISSA |
A0-7472290030 |
1 |
16.23 |
5543********7061 |
927105 |
05/01/15 |
| PALUMBO, ARIANNA |
A0-101772665 |
1 |
27.07 |
4029********6010 |
060240 |
05/01/15 |
| PANICCIA, ANTHONY |
A0-101773132 |
1 |
19.99 |
5141********1074 |
198461 |
05/01/15 |
| PARENT, STEPHANE |
A0-102045746 |
1 |
35.00 |
3733*******1001 |
181819 |
05/01/15 |
| PARK, SEONGOK |
A0-7818570080 |
1 |
19.99 |
4119********9605 |
119021 |
05/01/15 |
| PASCAL, PIERRE |
A0-102034153 |
1 |
16.99 |
4207********8522 |
080207 |
05/01/15 |
| PATEL, RANTIK |
A0-6822860071 |
1 |
61.72 |
3713*******3003 |
148014 |
05/01/15 |
| PAYAMI, JOHNATHAN |
A0-101576419 |
1 |
24.57 |
4262********9755 |
07029B |
05/01/15 |
| PELLETIER, LEXI |
A0-101993711 |
1 |
16.99 |
4258********6597 |
062042 |
05/01/15 |
| PEREZ, JENNIFER |
A0-101566802 |
1 |
33.74 |
4211********9892 |
07048A |
05/01/15 |
| PERRY, NATASHA |
A0-7771970050 |
1 |
29.99 |
4207********0160 |
090207 |
05/01/15 |
| PERTGEN, CRYSTAL |
A0-7092780071 |
1 |
47.22 |
5458********5802 |
07264Z |
05/01/15 |
| PFAFF, BRITTANY |
A0-102042982 |
1 |
24.99 |
4680********0514 |
494889 |
05/01/15 |
| PHILLIPS, AMY |
A0-101575444 |
1 |
19.99 |
5449********1706 |
H62314 |
05/01/15 |
| PHILLIPS, PATRICK |
A0-102027029 |
1 |
21.15 |
5141********3338 |
838351 |
05/01/15 |
| PHINNEY, JUDITH |
A0-101772666 |
1 |
27.07 |
5129********4766 |
558431 |
05/01/15 |
| PICKETT, CHRISTOPHER |
A0-9245730090 |
1 |
24.99 |
4238********0211 |
070146 |
05/01/15 |
| PICKETT, ISABEL |
A0-3468990090 |
1 |
36.70 |
3772*******1009 |
140430 |
05/01/15 |
| PLOVIOSE, CHRISTINE |
A0-8314210030 |
1 |
22.99 |
4117********0923 |
140821 |
05/01/15 |
| PRATIKSHA, PAREKH |
A0-6015450081 |
1 |
42.96 |
6011********2971 |
00111Q |
05/01/15 |
| PRATT, JOHN |
A0-102027699 |
1 |
16.99 |
4117********2619 |
180224 |
05/01/15 |
| PRESCOTT, DEBBIE |
A0-0853040080 |
1 |
7.00 |
4003********6104 |
07023B |
05/01/15 |
| PRICE, JESSAH |
A0-101773357 |
1 |
29.99 |
4117********7441 |
140321 |
05/01/15 |
| PRINCE, TYLER |
A0-102023900 |
1 |
15.00 |
4400********5080 |
03432A |
05/01/15 |
| PROKRYM, JEANETTE |
A0-6276430062 |
1 |
1.00 |
6011********3677 |
00196R |
05/01/15 |
| QUANDT, NILSA |
A0-7559640040 |
1 |
19.99 |
4117********7243 |
180424 |
05/01/15 |
| QUINT, DOROTHY |
A0-0464900011 |
1 |
15.00 |
5424********2828 |
40786P |
05/01/15 |
| RADU, GABRIEL |
A0-8046730020 |
1 |
16.00 |
4266********7509 |
07113C |
05/01/15 |
| RATHKE, ZACHARY |
A0-7576150000 |
1 |
24.99 |
5109********2587 |
H62801 |
05/01/15 |
| REA, KACIE |
A0-101997656 |
1 |
19.99 |
6011********3316 |
00185R |
05/01/15 |
| REN, WENQIAN |
A0-102022610 |
1 |
19.99 |
4888********6686 |
05110B |
05/01/15 |
| RENGASAWMY PT, DULARIE |
A0-2104221PT |
1 |
25.00 |
3797*******1000 |
172017 |
05/01/15 |
| REYNOSO, EDELMIRA |
A0-101566761 |
1 |
29.99 |
5424********2690 |
96629P |
05/01/15 |
| RIOS, NICASIO |
A0-101997756 |
1 |
19.99 |
5109********5034 |
H62297 |
05/01/15 |
| RISPOLI, ANGELA |
A0-101993057 |
1 |
35.00 |
5543********9596 |
922490 |
05/01/15 |
| RITTER, CALIE |
A0-9459070040 |
1 |
25.00 |
6011********2377 |
00105R |
05/01/15 |
| RITTER, KEITH |
A0-102028207 |
1 |
19.99 |
5141********8952 |
772159 |
05/01/15 |
| RIZKIANDA, SHINTA |
A0-101993077 |
1 |
16.99 |
5333********7472 |
922478 |
05/01/15 |
| ROBERTS, GARY |
A0-5374450052 |
1 |
1.00 |
4147********8442 |
07002C |
05/01/15 |
| ROBINSON, JULIA |
A0-8095830080 |
1 |
19.99 |
4287********1243 |
060235 |
05/01/15 |
| ROGERS, CALVIN |
A0-101993308 |
1 |
16.99 |
5141********9715 |
772156 |
05/01/15 |
| ROGERS, MARK |
A0-101994242 |
1 |
24.99 |
6011********6952 |
00182P |
05/01/15 |
| ROSSI, DORIANA |
A0-102023815 |
1 |
16.99 |
4207********9890 |
030207 |
05/01/15 |
| RUIZ, ALYSSA |
A0-101994036 |
1 |
19.99 |
4029********4216 |
060234 |
05/01/15 |
| RUSNICA, MARK |
A0-0876450021 |
1 |
1.00 |
4003********8715 |
07229D |
05/01/15 |
| RUSO, ASHLEIGH |
A0-101997733 |
1 |
19.99 |
4003********0445 |
07015C |
05/01/15 |
| RUSO, JACQUELINE |
A0-102042755 |
1 |
45.00 |
4134********4354 |
793373 |
05/01/15 |
| SABAT, MICHAEL |
A0-101576710 |
1 |
19.99 |
4323********5017 |
245377 |
05/01/15 |
| SALISBURY, CATHERINE |
A0-101997421 |
1 |
50.00 |
4427********9290 |
684025 |
05/01/15 |
| SANTIAGO, CANDI |
A0-5182582072 |
1 |
19.99 |
4427********2659 |
655563 |
05/01/15 |
| SATO, HIKARU |
A0-102027877 |
1 |
19.99 |
4534********8002 |
003140 |
05/01/15 |
| SAUNDERS, SHANICE |
A0-7660770020 |
1 |
29.99 |
4264********7960 |
01536B |
05/01/15 |
| SCHULZE, JOAN |
A0-101773769 |
1 |
7.00 |
5396********9939 |
41857P |
05/01/15 |
| SELCA, CHRIS |
A0-101773509 |
1 |
23.24 |
5480********1666 |
07078B |
05/01/15 |
| SERRANO, LYNNETTE |
A0-101993582 |
1 |
16.99 |
4029********3839 |
060237 |
05/01/15 |
| SHAFER, TRACY |
A0-101988630 |
1 |
25.99 |
5543********7914 |
927096 |
05/01/15 |
| SHAHIDIZANDI, SHERVIN |
A0-102028009 |
1 |
16.99 |
4117********4322 |
150327 |
05/01/15 |
| SHASTANY, CIARA |
A0-9389520090 |
1 |
35.00 |
4727********2453 |
834237 |
05/01/15 |
| SHEDRICK, CASSANDRA |
A0-8350210070 |
1 |
22.99 |
4207********0185 |
080207 |
05/01/15 |
| SHERIDAN, WILLIAM |
A0-101566350 |
1 |
21.00 |
5141********8373 |
030747 |
05/01/15 |
| SHERIDAN, ZAHAVAH |
A0-102022247 |
1 |
19.99 |
6011********4930 |
00168R |
05/01/15 |
| SHERWOOD, WILLAIM |
A0-9161640070 |
1 |
16.99 |
4474********3484 |
328374 |
05/01/15 |
| SHERWOOD, WILLIAM |
A0-9161520020 |
1 |
16.99 |
4474********3484 |
836316 |
05/01/15 |
| SHIRGUL, DMIERA |
A0-9288790060 |
1 |
24.99 |
4060********5320 |
010207 |
05/01/15 |
| SHOEN, DANIEL |
A0-101700878 |
1 |
19.90 |
4427********0548 |
719939 |
05/01/15 |
| SHOULER, ERIC |
A0-101773266 |
1 |
19.65 |
4207********6540 |
090207 |
05/01/15 |
| SIDOTI, ANN |
A0-9393310050 |
1 |
24.99 |
4266********6854 |
07237C |
05/01/15 |
| SINGLETON, SABRINA |
A0-5188332780 |
1 |
20.00 |
5332********1944 |
OC0CLF |
05/01/15 |
| SKPOWSKI, KRISTEN |
A0-102023842 |
1 |
16.23 |
5291********1887 |
07305P |
05/01/15 |
| SORE, ANDREA |
A0-102044981 |
1 |
16.99 |
4266********4423 |
07148B |
05/01/15 |
| SORICELLI, STEPHEN |
A0-101700633 |
1 |
29.99 |
5449********7769 |
H63330 |
05/01/15 |
| SPILLANE, KATHLEEN |
A0-6298310050 |
1 |
3.00 |
6011********7518 |
00152R |
05/01/15 |
| SPRINGSTEEN, SAMUEL |
A0-8304160040 |
1 |
22.99 |
4117********0018 |
190923 |
05/01/15 |
| SRIVASTAVA, ANKUR |
A0-101993483 |
1 |
19.99 |
3743*******6607 |
896527 |
05/01/15 |
| SRIVASTAVA, RICHA |
A0-101993118 |
1 |
19.99 |
3743*******6607 |
168321 |
05/01/15 |
| SRIVASTAVA, VIKAS |
A0-101993117 |
1 |
19.99 |
6011********7000 |
00162R |
05/01/15 |
| STA MARIA, BRYAN |
A0-102023820 |
1 |
29.99 |
4888********6079 |
07353B |
05/01/15 |
| STFLEUR, VICTORIA |
A0-101700469 |
1 |
29.99 |
5424********1518 |
40147Y |
05/01/15 |
| STRICOFF, JONATHAN |
A0-101772669 |
1 |
29.57 |
5243********3003 |
00185B |
05/01/15 |
| SUITS, DEBRA |
A0-101772899 |
1 |
19.99 |
6011********7461 |
00122R |
05/01/15 |
| TAMCHIN, OLGA |
A0-8392440010 |
1 |
19.99 |
6011********2219 |
00181R |
05/01/15 |
| TAYLOR, JACK |
A0-102043313 |
1 |
24.99 |
4737********7064 |
214293 |
05/01/15 |
| TEETER, KATHERINE |
A0-101993721 |
1 |
19.99 |
4287********8722 |
060235 |
05/01/15 |
| THEIS, ZACHARY |
A0-101993047 |
1 |
25.99 |
4182********5633 |
060237 |
05/01/15 |
| THOMAS, JASMIN |
A0-9360960070 |
1 |
24.99 |
4287********6146 |
060234 |
05/01/15 |
| THOMAS, NATHAN |
A0-101773427 |
1 |
19.99 |
5333********1861 |
922439 |
05/01/15 |
| THOMPSON-FRANKL, AHKEIM |
A0-101772931 |
1 |
27.07 |
4287********3089 |
060238 |
05/01/15 |
| TIDBALL, RAY |
A0-8169800070 |
1 |
19.99 |
6011********0514 |
00115R |
05/01/15 |
| TOMBANK, KAYLA |
A0-102047205 |
1 |
30.00 |
5449********5713 |
H63304 |
05/01/15 |
| TONN, KYLE |
A0-101773353 |
1 |
21.99 |
4387********5082 |
000834 |
05/01/15 |
| TOURTELLOT, RICK |
A0-6134310021 |
1 |
1.00 |
4266********5106 |
07228A |
05/01/15 |
| TRELA, HEATHER |
A0-7821370020 |
1 |
36.00 |
5424********3163 |
40592B |
05/01/15 |
| URBINI, ALEXANDER |
A0-101997653 |
1 |
19.99 |
5107********5439 |
179353 |
05/01/15 |
| URDANIVIA, EDUARDO |
A0-102000243 |
1 |
18.00 |
4287********8649 |
060238 |
05/01/15 |
| VALENTIN, DAVID |
A0-9268860030 |
1 |
24.99 |
6011********3105 |
00116R |
05/01/15 |
| VAUGHANS, CHARLOTTE |
A0-101993944 |
1 |
19.99 |
4117********6914 |
160227 |
05/01/15 |
| VAUGHN, NATASHA |
A0-7770680080 |
1 |
29.99 |
4117********9600 |
150928 |
05/01/15 |
| VEGA PT, ALBA |
A0-102000309 |
1 |
45.00 |
4287********4421 |
060233 |
05/01/15 |
| VIGNOLA, TYRONE |
A0-102027882 |
1 |
19.99 |
4238********4087 |
070151 |
05/01/15 |
| VILLEGAS-ALBER, MORGAN |
A0-102000079 |
1 |
25.00 |
4238********4918 |
070151 |
05/01/15 |
| VITULLO, GENE |
A0-5455330082 |
1 |
25.00 |
5401********5514 |
07232B |
05/01/15 |
| WAITE, JOEL |
A0-5317550091 |
1 |
22.24 |
5178********0005 |
07232B |
05/01/15 |
| WALKER, TAMARA |
A0-102023616 |
1 |
19.99 |
4287********2921 |
060239 |
05/01/15 |
| WALTER, KARISSA |
A0-8829870010 |
1 |
16.99 |
4287********2629 |
060240 |
05/01/15 |
| WALTON, MARSHA |
A0-101993046 |
1 |
19.99 |
4388********8712 |
07083C |
05/01/15 |
| WANGLER, LISA |
A0-101997481 |
1 |
20.00 |
4238********0517 |
070154 |
05/01/15 |
| WARD, SHANTEL |
A0-102022671 |
1 |
16.99 |
6011********7132 |
00121R |
05/01/15 |
| WASHBURN, NATHAN |
A0-101700683 |
1 |
29.99 |
4287********4567 |
060242 |
05/01/15 |
| WASSER, LAWRENCE |
A0-101994261 |
1 |
29.99 |
4128********6115 |
19424B |
05/01/15 |
| WATKINS, WILLIAM |
A0-8041400020 |
1 |
19.99 |
4238********8324 |
070148 |
05/01/15 |
| WATSON, ANTHONY |
A0-102028250 |
1 |
19.99 |
5262********6708 |
672816 |
05/01/15 |
| WATSON, MEGAN |
A0-101701140 |
1 |
76.23 |
4474********9837 |
328372 |
05/01/15 |
| WEAFER, CHRISTINE |
A0-0192020041 |
1 |
34.96 |
3727*******5035 |
108236 |
05/01/15 |
| WEIKEL, ELIZABETH |
A0-101700630 |
1 |
29.99 |
4474********6259 |
546312 |
05/01/15 |
| WENZEL, CHUCK |
A0-5510090002 |
1 |
1.00 |
5524********7210 |
00172Z |
05/01/15 |
| WHITE, SUZANNE |
A0-101993358 |
1 |
29.99 |
4492********7391 |
19591B |
05/01/15 |
| WILLIAM, TEMPLE |
A0-101566734 |
1 |
21.00 |
6011********8045 |
00131R |
05/01/15 |
| WILLIAMS, COURTNEY |
A0-9463750030 |
1 |
50.00 |
4287********7204 |
060237 |
05/01/15 |
| WILLIAMSON, DONYA |
A0-101993504 |
1 |
19.99 |
4117********2655 |
190829 |
05/01/15 |
| WINDOM, CROSBY |
A0-101993573 |
1 |
22.99 |
5449********1344 |
H62601 |
05/01/15 |
| WINNIE, KATHLEEN |
A0-7498440070 |
1 |
27.07 |
4094********8178 |
001638 |
05/01/15 |
| WINNIE, KATHLEEN |
A0-7499410010 |
1 |
27.07 |
4094********8178 |
001896 |
05/01/15 |
| WISNIEWSKI, DARRYL |
A0-5725140042 |
1 |
1.00 |
5407********8822 |
T3744B |
05/01/15 |
| WOOD, NICOLE |
A0-4928660001 |
1 |
22.00 |
5424********5165 |
42037P |
05/01/15 |
| XUE, HAITAO |
A0-102032446 |
1 |
27.07 |
4117********7947 |
120122 |
05/01/15 |
| YANG PT, CHUANPU |
A0-5184298180 |
1 |
50.00 |
4117********8940 |
120127 |
05/01/15 |
| YOON, YOUNGAE |
A0-8621480040 |
1 |
19.99 |
5147********7019 |
07063Z |
05/01/15 |
| ZAUTNER, DERON |
A0-101575374 |
1 |
10.00 |
5333********0106 |
922432 |
05/01/15 |
| ZERINGUE, KEVIN |
A0-9379570090 |
1 |
24.99 |
4117********4029 |
140020 |
05/01/15 |
| ZHAKA, JOLI |
A0-101993781 |
1 |
14.00 |
4287********2169 |
060239 |
05/01/15 |
| ZIELINSKI, ADAM |
A0-102027653 |
1 |
16.23 |
6011********8648 |
00144R |
05/01/15 |
| ZULME PT, FRANCELENE |
A0-ZULME |
1 |
25.00 |
5108********4253 |
230191 |
05/01/15 |
| ZWENN, CARYN |
A0-102023925 |
1 |
16.99 |
4737********2439 |
169394 |
05/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
389.98 |
| 115 |
MasterCard |
2916.63 |
| 256 |
Visa |
6525.39 |
| 25 |
Discover |
619.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10451.81 |