Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABINETTE, EDWARD |
A0-101700910 |
1 |
19.99 |
4264********9886 |
06056B |
06/01/2015 |
| ADAMS, CHRISLENE |
A0-101700769 |
1 |
36.24 |
4151********5407 |
022644 |
06/01/2015 |
| AIKEN, MICHAEL |
A0-9076930060 |
1 |
54.98 |
4117********7601 |
192869 |
06/01/2015 |
| AKAVARAM, VIVEK |
A0-101772892 |
1 |
19.99 |
4640********8374 |
09291B |
06/01/2015 |
| AKINS, DEMMIE |
A0-101794778 |
1 |
40.00 |
4207********9490 |
012612 |
06/01/2015 |
| ALDRICH, W ROBERT |
A0-2368470031 |
1 |
16.99 |
6011********4403 |
00198R |
06/01/2015 |
| ALI, HAMID |
A0-101576682 |
1 |
19.65 |
6011********6935 |
00184R |
06/01/2015 |
| ALIYEV, BABAK |
A0-8076540090 |
1 |
19.99 |
5178********0431 |
09263Z |
06/01/2015 |
| ALKHLIF, SAMI ABDULSALAM |
A0-102041058 |
1 |
39.99 |
4117********4789 |
182567 |
06/01/2015 |
| ALLAND PT, JOSHUA |
A0-ALLAND |
1 |
35.00 |
4147********9273 |
09218D |
06/01/2015 |
| ALLEN, MATTIE |
A0-9335280020 |
1 |
20.00 |
5543********6454 |
252962 |
06/01/2015 |
| ALMARALES, FALEENA |
A0-9460800090 |
1 |
50.00 |
5333********1940 |
252936 |
06/01/2015 |
| ALMONTE, ALEX |
A0-8772920030 |
1 |
19.99 |
5452********9541 |
09273Z |
06/01/2015 |
| ALMONTE, ELANA |
A0-8772880010 |
1 |
19.99 |
5452********9541 |
09338Z |
06/01/2015 |
| ALTAMIRANO, MAXIMINO |
A0-8353870020 |
1 |
19.99 |
5312********0277 |
172160 |
06/01/2015 |
| ALVARADO, SMIRIAM |
A0-5184519963 |
1 |
19.99 |
5141********4242 |
624390 |
06/01/2015 |
| AMITAY, GAHL |
A0-5183300536 |
1 |
23.00 |
5333********5639 |
252988 |
06/01/2015 |
| ANDERSEN, ALEXANDRA |
A0-102023926 |
1 |
17.07 |
4029********0634 |
012645 |
06/01/2015 |
| ANDERSON, DEREK |
A0-102043005 |
1 |
24.99 |
4326********5147 |
122564 |
06/01/2015 |
| ANIKET, KUMAR |
A0-5183067013 |
1 |
16.99 |
4266********1572 |
09377B |
06/01/2015 |
| ARANDA, JESSICA |
A0-101700738 |
1 |
19.99 |
4029********5762 |
012646 |
06/01/2015 |
| ARLEN, ALYSSA |
A0-9724520041 |
1 |
34.00 |
5466********1749 |
12271W |
06/01/2015 |
| ARMAO, TIMOTHY |
A0-5183769593 |
1 |
16.99 |
5111********0064 |
D47065 |
06/01/2015 |
| ARSHAD, BILAL |
A0-9735170488 |
1 |
19.99 |
4207********1606 |
062612 |
06/01/2015 |
| ASKEW, GREGORY |
A0-9215500000 |
1 |
39.99 |
5297********2949 |
044748 |
06/01/2015 |
| ATCHINSON PT, KAITLYN |
A0-ATCHINSON |
1 |
60.00 |
4474********4851 |
773976 |
06/01/2015 |
| AUNCHMAN, BREANNA |
A0-5189301686 |
1 |
56.98 |
5297********2859 |
044748 |
06/01/2015 |
| AYALA, MARIO |
A0-100501136 |
1 |
89.97 |
4744********9994 |
162665 |
06/01/2015 |
| BAKER PT, NICOLE |
A0-BAKER |
1 |
120.00 |
4287********2971 |
012649 |
06/01/2015 |
| BAKER, NICOLE |
A0-5188105357 |
1 |
22.99 |
4287********2971 |
012649 |
06/01/2015 |
| BATISTA, JOSHUA |
A0-7584950060 |
1 |
19.99 |
5142********4206 |
17EEA8 |
06/01/2015 |
| BEECHER, TYLER |
A0-102000226 |
1 |
24.99 |
4474********1511 |
554985 |
06/01/2015 |
| BELTON, JUSTICE |
A0-101994223 |
1 |
19.99 |
4207********7814 |
082612 |
06/01/2015 |
| BENNETT, DAVE |
A0-102034551 |
1 |
19.99 |
4427********4900 |
452071 |
06/01/2015 |
| BENSLEY, ASHLEY |
A0-101994321 |
1 |
19.99 |
5312********6354 |
192266 |
06/01/2015 |
| BERNAL, SEBASTIAN |
A0-7566930080 |
1 |
24.99 |
5543********6187 |
243929 |
06/01/2015 |
| BESWICK, KATIE |
A0-5186695389 |
1 |
20.00 |
4266********7097 |
09517B |
06/01/2015 |
| BEZJIAN, PARIS |
A0-8008130080 |
1 |
19.98 |
5141********9947 |
624392 |
06/01/2015 |
| BHASIN, ANKITA |
A0-6315354055 |
1 |
16.99 |
4266********1572 |
09529B |
06/01/2015 |
| BIEMACKI, JOSEPH |
A0-5327040001 |
1 |
1.00 |
5424********0584 |
16858B |
06/01/2015 |
| BOCHENSKI, JENNIFER |
A0-101993307 |
1 |
22.99 |
4117********2106 |
112764 |
06/01/2015 |
| BOGUSH, BRANDI |
A0-101993518 |
1 |
16.99 |
4207********7814 |
012612 |
06/01/2015 |
| BOLLACKER, ANDREW |
A0-6499050070 |
1 |
26.57 |
5141********6073 |
197561 |
06/01/2015 |
| BOND, JEREMY |
A0-101773426 |
1 |
29.90 |
5240********0251 |
09567B |
06/01/2015 |
| BONE, ANTHONY |
A0-101611541 |
1 |
19.99 |
4060********0744 |
09609C |
06/01/2015 |
| BOUFFARD, JULIAN |
A0-102034295 |
1 |
69.98 |
4147********2538 |
09615C |
06/01/2015 |
| BOYD, KATHERINE |
A0-7867540020 |
1 |
19.99 |
4287********7249 |
012653 |
06/01/2015 |
| BRADFORD, TERENCE |
A0-101576741 |
1 |
24.99 |
5424********2438 |
18846P |
06/01/2015 |
| BRANNING, BRIAN |
A0-9858070011 |
1 |
16.99 |
4117********7261 |
152765 |
06/01/2015 |
| BREWER, MATTHEW |
A0-102042738 |
1 |
24.99 |
4342********1473 |
402463 |
06/01/2015 |
| BRUNETTI, MICHAEL |
A0-4128570041 |
1 |
22.54 |
4313********5382 |
07027B |
06/01/2015 |
| BULLARD, DENISE |
A0-5188574257 |
1 |
16.99 |
4238********6598 |
022450 |
06/01/2015 |
| BULLOCK, PATRICIA |
A0-1787460086 |
1 |
22.00 |
5121********8775 |
00181B |
06/01/2015 |
| BULT, ADAM |
A0-101993189 |
1 |
59.98 |
4117********5908 |
182768 |
06/01/2015 |
| BURGHER, JOSH |
A0-101993761 |
1 |
22.99 |
6011********2925 |
00191R |
06/01/2015 |
| CAMMARATA, PETE |
A0-101611136 |
1 |
10.00 |
4287********6529 |
012658 |
06/01/2015 |
| CARDILLO, STEVEN |
A0-5854743224 |
1 |
16.99 |
4266********5752 |
09726B |
06/01/2015 |
| CARMODY, FRANCIS |
A0-7908960050 |
1 |
19.99 |
5445********4173 |
253193 |
06/01/2015 |
| CARSON, RAMONA |
A0-0999470082 |
1 |
7.00 |
5424********1453 |
24253P |
06/01/2015 |
| CASE, MARK |
A0-101566614 |
1 |
25.40 |
4134********8779 |
407676 |
06/01/2015 |
| CASEY, TOM |
A0-9913890091 |
1 |
17.29 |
5449********6114 |
H14460 |
06/01/2015 |
| CHAIRES, CAMILLE |
A0-7972510060 |
1 |
19.99 |
5332********1999 |
D0NUJH |
06/01/2015 |
| CHARTER, CECILIA |
A0-101993449 |
1 |
29.99 |
5109********5161 |
H15720 |
06/01/2015 |
| CHAVANNES, NASTACIA |
A0-9548958057 |
1 |
16.99 |
4833********8165 |
092612 |
06/01/2015 |
| CHO, ANDY |
A0-102028053 |
1 |
19.99 |
4207********0439 |
002712 |
06/01/2015 |
| CHRISTIAN, ANDREW |
A0-101700718 |
1 |
16.23 |
4287********4859 |
012701 |
06/01/2015 |
| CHRISTIAN, YOLANDA |
A0-7688030090 |
1 |
16.23 |
4117********0137 |
162570 |
06/01/2015 |
| COHEN, BRITTANY |
A0-101773785 |
1 |
37.07 |
5449********3662 |
H16474 |
06/01/2015 |
| COLE PT, MICHAEL |
A0-3235 |
1 |
25.00 |
5449********1251 |
H15270 |
06/01/2015 |
| COLEMAN, MARY |
A0-101566693 |
1 |
21.99 |
4326********0198 |
182573 |
06/01/2015 |
| COLLINS, DANIELLE |
A0-101993279 |
1 |
22.99 |
4207********6705 |
022712 |
06/01/2015 |
| COLON, NICK |
A0-8072010090 |
1 |
29.99 |
5490********9073 |
00964Z |
06/01/2015 |
| COOK, EMILY |
A0-102023860 |
1 |
19.99 |
4060********8156 |
546962 |
06/01/2015 |
| COOK, MARCUS |
A0-102023604 |
1 |
27.07 |
5312********2241 |
102270 |
06/01/2015 |
| CORYER, CHARLES |
A0-101993579 |
1 |
19.99 |
5449********7965 |
H14782 |
06/01/2015 |
| COSGRAVE, RICHARD |
A0-101993421 |
1 |
22.99 |
4427********0346 |
589135 |
06/01/2015 |
| COSTAS, STAVRAKIS |
A0-101772464 |
1 |
16.23 |
4640********7054 |
01120B |
06/01/2015 |
| COUP, DAVE |
A0-8644640030 |
1 |
19.99 |
4147********6219 |
01128D |
06/01/2015 |
| COURTER-KRULLS, KATHLEEN |
A0-6069360092 |
1 |
1.00 |
5466********0216 |
01136P |
06/01/2015 |
| COVEY, NICHOLAS |
A0-7802370040 |
1 |
19.99 |
5449********9452 |
H14786 |
06/01/2015 |
| CRANCE, ZACHARY |
A0-102022362 |
1 |
16.99 |
4287********7877 |
012705 |
06/01/2015 |
| CRUZ, DANNY |
A0-7744170000 |
1 |
19.99 |
4124********5923 |
052712 |
06/01/2015 |
| CRUZ, EDWARD |
A0-102034974 |
1 |
39.99 |
4287********4979 |
012706 |
06/01/2015 |
| CUMBERMACK, JOANNA |
A0-101993559 |
1 |
19.99 |
4207********0538 |
052712 |
06/01/2015 |
| DANIEL, NIBU |
A0-5182505013 |
1 |
16.99 |
4000********1699 |
867259 |
06/01/2015 |
| DAWKINS, WENDY |
A0-4671040092 |
1 |
36.21 |
5445********4142 |
244201 |
06/01/2015 |
| DECIMUS, CHARLES |
A0-101997686 |
1 |
19.99 |
4211********1995 |
01223B |
06/01/2015 |
| DEKLERK PT, CHANELL |
A0-DEKLERK |
1 |
60.00 |
4117********6683 |
162873 |
06/01/2015 |
| DEKLERK, CHANEL |
A0-5184884893 |
1 |
16.99 |
4117********6683 |
162770 |
06/01/2015 |
| DELANCEY, ALEXANDER |
A0-9409270070 |
1 |
64.98 |
4117********1559 |
162974 |
06/01/2015 |
| DIALLO, KADIATA |
A0-3479636182 |
1 |
39.99 |
4117********6170 |
182272 |
06/01/2015 |
| DIANA, STEPHEN |
A0-1100840051 |
1 |
40.00 |
5410********8364 |
35109B |
06/01/2015 |
| DIDONNA, PAUL |
A0-5184168628 |
1 |
16.99 |
4238********3250 |
022503 |
06/01/2015 |
| DIGNON, NANCY |
A0-102000555 |
1 |
19.15 |
4313********6492 |
00044C |
06/01/2015 |
| DIGNON, TIMOTHY |
A0-101773555 |
1 |
103.98 |
4313********6492 |
09472C |
06/01/2015 |
| DIVITO, AMY |
A0-102022520 |
1 |
24.99 |
4147********6794 |
01298C |
06/01/2015 |
| DOSSANTOS, VICTOR |
A0-6308930021 |
1 |
2.00 |
4264********3678 |
06588D |
06/01/2015 |
| DOYLE, LOGAN |
A0-101566611 |
1 |
29.65 |
4387********6173 |
001005 |
06/01/2015 |
| DROWLETTE, CRYSTIN |
A0-101700768 |
1 |
16.23 |
4862********1888 |
01349A |
06/01/2015 |
| DUFFY, BRITTANY |
A0-102024023 |
1 |
16.99 |
4128********0473 |
21684C |
06/01/2015 |
| DUONG, MICHAEL |
A0-101773671 |
1 |
45.00 |
4266********9763 |
01346B |
06/01/2015 |
| EDMONDS, JOHN |
A0-102000047 |
1 |
39.99 |
5332********2278 |
D0MWML |
06/01/2015 |
| EDOKA, EMANUELLA |
A0-9370320010 |
1 |
24.99 |
4258********2269 |
012021 |
06/01/2015 |
| EDWARDS, AMANI |
A0-102027702 |
1 |
89.97 |
4117********3563 |
142371 |
06/01/2015 |
| EHSANI, OMID |
A0-102000740 |
1 |
32.87 |
5333********3043 |
244288 |
06/01/2015 |
| ELLSWORTH, FRANK |
A0-8046540020 |
1 |
19.98 |
4258********0989 |
014089 |
06/01/2015 |
| ENCARNACION, TRACY |
A0-7441140000 |
1 |
16.23 |
5449********8151 |
H14406 |
06/01/2015 |
| ENCARNACION, TRACY |
A0-101772495 |
1 |
27.07 |
5449********8151 |
H15490 |
06/01/2015 |
| ENGLISH, NELSON |
A0-9458510040 |
1 |
24.99 |
5109********8738 |
H15279 |
06/01/2015 |
| ETZEL, BRIAN |
A0-7251870090 |
1 |
29.65 |
4427********4647 |
915646 |
06/01/2015 |
| EUNHYOUNG, KIM |
A0-9443220070 |
1 |
24.99 |
4264********9320 |
05196B |
06/01/2015 |
| EVANS, WHITLEY |
A0-8264560060 |
1 |
39.98 |
4060********1018 |
01464C |
06/01/2015 |
| FARRINGTON, JOSEPH |
A0-101575585 |
1 |
56.64 |
5178********1452 |
01475Z |
06/01/2015 |
| FAZIO, JOSEPH |
A0-101611169 |
1 |
19.99 |
4888********7854 |
09820B |
06/01/2015 |
| FAZIO, JOSEPH |
A0-4426290020 |
1 |
19.99 |
4888********7854 |
05954B |
06/01/2015 |
| FEDOR, LAURA |
A0-4128720031 |
1 |
22.54 |
4868********4419 |
01487C |
06/01/2015 |
| FELICE, DANIELLE |
A0-8456993638 |
1 |
39.99 |
4130********1764 |
125363 |
06/01/2015 |
| FERIS, JENNIFER |
A0-101993302 |
1 |
19.99 |
5332********4667 |
D0MWSN |
06/01/2015 |
| FERNANDEZ, GORDON |
A0-9274710030 |
1 |
19.99 |
4117********9058 |
192478 |
06/01/2015 |
| FISHER, REBECCA |
A0-101575564 |
1 |
19.99 |
5141********9986 |
197568 |
06/01/2015 |
| FLORES, DIANA |
A0-5037983376 |
1 |
19.99 |
4342********3241 |
685103 |
06/01/2015 |
| FOLK, KRYSTAL |
A0-101576299 |
1 |
30.40 |
4182********5699 |
012716 |
06/01/2015 |
| FONTAINE, JESSICA |
A0-101993226 |
1 |
22.99 |
4427********8269 |
287880 |
06/01/2015 |
| FORD, BRIHAN |
A0-8244370080 |
1 |
22.99 |
4682********3631 |
363815 |
06/01/2015 |
| FOSTER, AUDREY |
A0-5436510000 |
1 |
1.00 |
4266********0159 |
01535C |
06/01/2015 |
| FOSTER, JOHN |
A0-1198160091 |
1 |
16.99 |
5466********0833 |
44325Z |
06/01/2015 |
| FOX, SAITAVIUS |
A0-101773751 |
1 |
108.28 |
4862********9190 |
01573A |
06/01/2015 |
| FRY, DAVID |
A0-101773448 |
1 |
44.42 |
6011********6826 |
00125P |
06/01/2015 |
| FUSS, CHRISTINE |
A0-9045510090 |
1 |
24.99 |
5141********0184 |
456645 |
06/01/2015 |
| GALLAGHER, PATRICK |
A0-101566781 |
1 |
21.65 |
4147********2571 |
01571C |
06/01/2015 |
| GALVAN, SHEREE |
A0-101773489 |
1 |
21.99 |
4207********0194 |
082712 |
06/01/2015 |
| GANS, JARED |
A0-101997584 |
1 |
24.99 |
5460********8090 |
244380 |
06/01/2015 |
| GARNER, SHANNON |
A0-5184668191 |
1 |
62.98 |
4238********5038 |
022513 |
06/01/2015 |
| GASPER, FRANKLIN |
A0-102034253 |
1 |
39.99 |
5268********0867 |
00108Z |
06/01/2015 |
| GAZELEY, LEEJAN |
A0-102028037 |
1 |
13.00 |
5449********4944 |
H14097 |
06/01/2015 |
| GERWIN, MARGARET |
A0-102043214 |
1 |
24.99 |
5107********4015 |
253529 |
06/01/2015 |
| GIBSON, WILLIAM |
A0-101566463 |
1 |
35.00 |
4029********5383 |
012720 |
06/01/2015 |
| GLENN, DARNELL |
A0-8587650010 |
1 |
16.99 |
4425********3473 |
558154 |
06/01/2015 |
| GOODFELLOW, CHRISTINA |
A0-101701000 |
1 |
29.99 |
4474********5497 |
073293 |
06/01/2015 |
| GOODISON, JASON |
A0-101700809 |
1 |
19.99 |
4452********2859 |
238333 |
06/01/2015 |
| GOODWIN, ANYE |
A0-5185055093 |
1 |
29.99 |
5141********0437 |
197569 |
06/01/2015 |
| GRANDY, REBECCA |
A0-5188666461 |
1 |
16.99 |
5297********2859 |
044781 |
06/01/2015 |
| GREEN, GABRIELLA |
A0-102022370 |
1 |
29.99 |
4000********1050 |
379954 |
06/01/2015 |
| GRISBY, ELIZABETH |
A0-101993544 |
1 |
59.98 |
4427********0038 |
243271 |
06/01/2015 |
| GROTH PT, NICOLE |
A0-GROTH |
1 |
30.00 |
4258********0094 |
036030 |
06/01/2015 |
| GRYGAS, JOSEPH |
A0-101575528 |
1 |
19.99 |
4287********9086 |
012721 |
06/01/2015 |
| GRZYWACZ, TAYLOR |
A0-101773162 |
1 |
14.99 |
4182********0743 |
012721 |
06/01/2015 |
| HACKETT, CAITLIN |
A0-101772799 |
1 |
14.99 |
6011********5965 |
00197R |
06/01/2015 |
| HANRAHAN, BREANNA |
A0-7983890030 |
1 |
19.99 |
5143********0725 |
052606 |
06/01/2015 |
| HARE PT, KATELYN |
A0-5184660159 |
1 |
80.00 |
4238********9171 |
022516 |
06/01/2015 |
| HARKINS, JUSTIN |
A0-101993526 |
1 |
19.99 |
4000********1650 |
379962 |
06/01/2015 |
| HARRIS, ELDON |
A0-101700798 |
1 |
29.99 |
4264********3350 |
01064A |
06/01/2015 |
| HASAN, RIAZUL |
A0-101772917 |
1 |
19.99 |
4147********5653 |
01663D |
06/01/2015 |
| HAYES, JESSICA |
A0-102034380 |
1 |
20.00 |
5333********5481 |
253562 |
06/01/2015 |
| HAYES, MITCH |
A0-9171050090 |
1 |
60.98 |
4117********7601 |
192873 |
06/01/2015 |
| HEIDCAMP, DANIELLE |
A0-7881190060 |
1 |
19.99 |
4117********7931 |
102071 |
06/01/2015 |
| HENDERSON, JOSHUA |
A0-102042909 |
1 |
39.99 |
5407********6472 |
001673 |
06/01/2015 |
| HENDRICKS, STEPHANIE |
A0-102022525 |
1 |
29.99 |
4266********5513 |
01682B |
06/01/2015 |
| HENRIKSEN, JOHN |
A0-102028242 |
1 |
19.98 |
4117********7383 |
102779 |
06/01/2015 |
| HESS, CHRISTOPHE |
A0-1052980081 |
1 |
13.00 |
5490********3490 |
04712Z |
06/01/2015 |
| HICKSON, PRISCILLA |
A0-9281130000 |
1 |
16.99 |
4287********6767 |
012723 |
06/01/2015 |
| HIDALGO, KELSEY-MARIE |
A0-102027328 |
1 |
19.99 |
4207********2255 |
022712 |
06/01/2015 |
| HINES, CLARENCE |
A0-8350130040 |
1 |
24.99 |
4117********5936 |
112173 |
06/01/2015 |
| HINMAN, WILLIAM |
A0-1000400090 |
1 |
7.00 |
5240********4571 |
01685P |
06/01/2015 |
| HOGAN, MARGARET |
A0-4498960031 |
1 |
41.97 |
5424********9228 |
49370P |
06/01/2015 |
| HONORE, DANIEL |
A0-101772871 |
1 |
15.00 |
4117********3528 |
122077 |
06/01/2015 |
| HOPPER, LASHONDA |
A0-7405410080 |
1 |
16.23 |
4326********3024 |
122175 |
06/01/2015 |
| HOSSAIN, BALLAL |
A0-9458280020 |
1 |
19.99 |
4117********4091 |
122279 |
06/01/2015 |
| HOUSSAIN, BALLAL |
A0-9456890080 |
1 |
19.99 |
4117********6865 |
122275 |
06/01/2015 |
| HOWELL, E C |
A0-4718810071 |
1 |
16.16 |
4313********3131 |
02232C |
06/01/2015 |
| HUANG, TREY |
A0-101993987 |
1 |
29.99 |
4029********9122 |
012724 |
06/01/2015 |
| HUYNH, LONG |
A0-101700849 |
1 |
29.99 |
4117********9710 |
122876 |
06/01/2015 |
| ISHIKAWA, TAKAHO |
A0-5151880051 |
1 |
16.16 |
4534********0293 |
003291 |
06/01/2015 |
| JABOUR, DAVID |
A0-7867060020 |
1 |
19.99 |
5543********1337 |
244455 |
06/01/2015 |
| JAIN, ARPIT |
A0-8869170040 |
1 |
19.99 |
5449********6619 |
H14801 |
06/01/2015 |
| JENDRASIAK, RYAN |
A0-101608709 |
1 |
19.99 |
5524********1196 |
07397Z |
06/01/2015 |
| JENKINS, ISAIAH |
A0-102043185 |
1 |
14.99 |
4182********1717 |
012724 |
06/01/2015 |
| JESSAMY, KASSANDRA |
A0-101993305 |
1 |
29.99 |
4266********0429 |
01735B |
06/01/2015 |
| JESSAMY, KIRSTINE |
A0-101993304 |
1 |
29.99 |
4266********0429 |
01736B |
06/01/2015 |
| JONES, JESSICA |
A0-101993669 |
1 |
29.99 |
4130********1924 |
125380 |
06/01/2015 |
| JOSEPH, NASHAWN |
A0-102035023 |
1 |
50.00 |
4427********2918 |
224405 |
06/01/2015 |
| JOW, GABIEO |
A0-102028235 |
1 |
59.98 |
5325********8796 |
001953 |
06/01/2015 |
| KAPUSTA, BILL |
A0-101993219 |
1 |
19.99 |
5520********2101 |
T0999B |
06/01/2015 |
| KARNES, MARGUERITE |
A0-102027926 |
1 |
29.99 |
5143********4978 |
052758 |
06/01/2015 |
| KASHIWADO, YUKO |
A0-7303150042 |
1 |
37.58 |
4388********9280 |
01762C |
06/01/2015 |
| KASZLUGA, CHRIS |
A0-102045778 |
1 |
21.00 |
4147********4971 |
01787D |
06/01/2015 |
| KEEGAN, MICHELLE |
A0-102028107 |
1 |
39.99 |
4091********1895 |
672518 |
06/01/2015 |
| KERWIN, KATHLEEN |
A0-0127990031 |
1 |
29.00 |
4417********4312 |
01775A |
06/01/2015 |
| KHALSA, JADVINDER |
A0-101993938 |
1 |
36.23 |
4744********8642 |
162372 |
06/01/2015 |
| KHUTORYANSKIY, YEVGENIY |
A0-102042903 |
1 |
16.99 |
4182********7042 |
012726 |
06/01/2015 |
| KIEGLE, JAMES |
A0-101701165 |
1 |
16.24 |
4117********7618 |
162370 |
06/01/2015 |
| KIM, KYUN |
A0-9440290080 |
1 |
24.99 |
4117********4248 |
162373 |
06/01/2015 |
| KLINGER, SABINE |
A0-8194160090 |
1 |
19.99 |
5538********4643 |
550639 |
06/01/2015 |
| KNUTSEN PT, KELSEY |
A0-KNUTSEN |
1 |
70.00 |
5108********6287 |
081715 |
06/01/2015 |
| KOBLENZER, LINDA |
A0-0559940021 |
1 |
34.00 |
5491********4632 |
00105P |
06/01/2015 |
| KOSCH IV, WILLIAM |
A0-1372580021 |
1 |
15.00 |
4207********6772 |
052712 |
06/01/2015 |
| KWASA, JUSTIN |
A0-101772738 |
1 |
29.99 |
4427********7589 |
476952 |
06/01/2015 |
| LACIVITA PT, FRANCES |
A0-LACIVITA |
1 |
100.00 |
4238********3867 |
022521 |
06/01/2015 |
| LALL, MAHENDRA |
A0-101772963 |
1 |
19.07 |
5297********3287 |
044787 |
06/01/2015 |
| LANDGRAF, BRIAN |
A0-6821770010 |
1 |
24.99 |
4427********6563 |
224411 |
06/01/2015 |
| LAROCK, TIMOTHY |
A0-101576285 |
1 |
21.15 |
4095********8339 |
012726 |
06/01/2015 |
| LEE, JAMES |
A0-102042835 |
1 |
19.99 |
5594********1048 |
244501 |
06/01/2015 |
| LI, QIAN |
A0-101997573 |
1 |
19.99 |
4391********9037 |
456489 |
06/01/2015 |
| LITTLE, ALYCIA |
A0-9784943042 |
1 |
16.99 |
4490********0349 |
815062 |
06/01/2015 |
| LIU, YUNTING |
A0-101772843 |
1 |
21.00 |
4117********3209 |
192271 |
06/01/2015 |
| LOCKMAN, VICKI |
A0-9047590001 |
1 |
16.99 |
4791********7272 |
01822C |
06/01/2015 |
| LOVE, ROSIE |
A0-101773458 |
1 |
15.00 |
4266********3670 |
01829A |
06/01/2015 |
| LOVETT, ARIANNA |
A0-8459600040 |
1 |
19.99 |
5461********6098 |
278475 |
06/01/2015 |
| LUBIN, JOANNE |
A0-1289450031 |
1 |
19.99 |
4147********5807 |
01832C |
06/01/2015 |
| MACK, KIERNAN |
A0-9443120080 |
1 |
24.99 |
4287********5180 |
012728 |
06/01/2015 |
| MADANI, ANAS |
A0-8608343239 |
1 |
19.99 |
4117********7231 |
192977 |
06/01/2015 |
| MAGGIO, ERICK |
A0-8210870040 |
1 |
19.99 |
4134********7608 |
407695 |
06/01/2015 |
| MALLON, PAUL |
A0-2327730001 |
1 |
5.00 |
4262********0028 |
01840D |
06/01/2015 |
| MARTIN, JOSHUA |
A0-5184911805 |
1 |
16.99 |
4287********9353 |
012729 |
06/01/2015 |
| MASSEY, MOHIT |
A0-102028087 |
1 |
16.99 |
4430********6647 |
743935 |
06/01/2015 |
| MATHEWS, KIWANNA |
A0-7948180050 |
1 |
19.99 |
4287********4687 |
012729 |
06/01/2015 |
| MATOS, CLARIBEL |
A0-100017900 |
1 |
32.32 |
5466********7976 |
55097Z |
06/01/2015 |
| MAXWELL, NEIL |
A0-9445330090 |
1 |
24.99 |
4474********4756 |
073300 |
06/01/2015 |
| MC GREEVY, LOE |
A0-8122090050 |
1 |
19.99 |
5449********3767 |
H14804 |
06/01/2015 |
| MC KENZIE, KININKI |
A0-102023854 |
1 |
29.99 |
4060********6522 |
082712 |
06/01/2015 |
| MCCLOUD PT, ANTOINETTE |
A0-3275 |
1 |
40.00 |
4427********8606 |
583485 |
06/01/2015 |
| MCDUFFIE, DEGAMA |
A0-5187760391 |
1 |
29.99 |
4258********6185 |
057060 |
06/01/2015 |
| MCGORMAN, EAMONN |
A0-101993760 |
1 |
24.99 |
5121********7080 |
00120B |
06/01/2015 |
| MCINTYRE, WILLIAM |
A0-102027339 |
1 |
19.99 |
4227********1908 |
01881C |
06/01/2015 |
| MEDELLIN, SARAH |
A0-101997740 |
1 |
29.99 |
4147********2538 |
01915C |
06/01/2015 |
| MELENDEZ PT, AMALIA |
A0-0032 |
1 |
120.00 |
4117********2999 |
132970 |
06/01/2015 |
| MERGES, QUINN |
A0-101701064 |
1 |
29.99 |
4287********0133 |
012730 |
06/01/2015 |
| MICKEL, JOHN |
A0-101772876 |
1 |
29.65 |
4117********9650 |
142172 |
06/01/2015 |
| MOFFETT, TARA |
A0-7822020040 |
1 |
16.99 |
6011********7865 |
00106P |
06/01/2015 |
| MONGE, AMANDA |
A0-101772554 |
1 |
27.07 |
4287********5687 |
012731 |
06/01/2015 |
| MONTESANO, JESSE |
A0-8210440050 |
1 |
19.99 |
5143********5356 |
052971 |
06/01/2015 |
| MOORE, EARL |
A0-5183844460 |
1 |
16.99 |
4287********4026 |
012731 |
06/01/2015 |
| MORAN PT, KALI |
A0-MORAN |
1 |
100.00 |
4117********0734 |
152778 |
06/01/2015 |
| MORAN, KALI |
A0-102042781 |
1 |
24.99 |
4117********0734 |
152578 |
06/01/2015 |
| MORISON, BRIANNE |
A0-101772776 |
1 |
19.99 |
4479********3609 |
001566 |
06/01/2015 |
| MOSSEY, BRIAN |
A0-7491480030 |
1 |
16.23 |
4287********4859 |
012731 |
06/01/2015 |
| MPETA, FELICIEN |
A0-8151450080 |
1 |
19.99 |
4258********1683 |
059104 |
06/01/2015 |
| MUIR, ANNETTE |
A0-101772634 |
1 |
19.99 |
4147********1704 |
01930C |
06/01/2015 |
| NABORS, BARNARD |
A0-101772489 |
1 |
35.00 |
4287********7714 |
012731 |
06/01/2015 |
| NASH, ALEXANDRA |
A0-101993629 |
1 |
16.99 |
5107********6695 |
244561 |
06/01/2015 |
| NAYEBARE, SHEDRACK |
A0-101700736 |
1 |
19.99 |
5449********2521 |
H14793 |
06/01/2015 |
| NELSON, GREGORY |
A0-102004468 |
1 |
24.99 |
4355********8027 |
045127 |
06/01/2015 |
| NEUKUM, CHELSEA |
A0-102046000 |
1 |
56.98 |
5237********8978 |
01962Z |
06/01/2015 |
| NUNEZ, CHRISTOPHER |
A0-3474769067 |
1 |
24.99 |
4207********2602 |
012712 |
06/01/2015 |
| O SULLIVAN, LAURA |
A0-101993493 |
1 |
19.99 |
5466********4539 |
57947P |
06/01/2015 |
| OBIRI-MAINOO, BAFFOUR |
A0-102027907 |
1 |
19.99 |
4117********7475 |
172278 |
06/01/2015 |
| ODONOGHUE, RYAN |
A0-101566488 |
1 |
21.99 |
4207********9963 |
012712 |
06/01/2015 |
| ONEILL, BARBARA |
A0-8576560002 |
1 |
47.00 |
4444********7711 |
01964A |
06/01/2015 |
| ORSINI, JACOB |
A0-101566342 |
1 |
17.49 |
5449********8714 |
H14554 |
06/01/2015 |
| OWENS, MARGIE |
A0-102022371 |
1 |
16.99 |
4238********9632 |
022526 |
06/01/2015 |
| PACION, SAMANTHA |
A0-102045938 |
1 |
19.99 |
4117********1762 |
182173 |
06/01/2015 |
| PAFF, CARISSA |
A0-7472290030 |
1 |
16.23 |
5543********7061 |
253724 |
06/01/2015 |
| PALUMBO, ARIANNA |
A0-101772665 |
1 |
27.07 |
4029********6010 |
012732 |
06/01/2015 |
| PANICCIA, ANTHONY |
A0-101773132 |
1 |
19.99 |
5141********1074 |
197574 |
06/01/2015 |
| PARK, SEONGOK |
A0-7818570080 |
1 |
19.99 |
4119********9605 |
032272 |
06/01/2015 |
| PASCAL, PIERRE |
A0-102034153 |
1 |
16.99 |
4207********8522 |
022712 |
06/01/2015 |
| PATEL PT, KRUNAL |
A0-3158772135 |
1 |
60.00 |
4003********3206 |
02003B |
06/01/2015 |
| PAYNE, VACEIA |
A0-5185776316 |
1 |
19.99 |
5107********5070 |
820408 |
06/01/2015 |
| PEARCE, THEODORE |
A0-3479020685 |
1 |
16.99 |
4117********1297 |
182875 |
06/01/2015 |
| PELLETIER, LEXI |
A0-101993711 |
1 |
56.98 |
4258********6597 |
064097 |
06/01/2015 |
| PEREZ, JENNIFER |
A0-101566802 |
1 |
33.74 |
4211********9892 |
01986A |
06/01/2015 |
| PERRY, NATASHA |
A0-7771970050 |
1 |
29.99 |
4207********0160 |
022712 |
06/01/2015 |
| PERTGEN, CRYSTAL |
A0-7092780071 |
1 |
47.22 |
5458********5802 |
02018Z |
06/01/2015 |
| PFAFF, BRITTANY |
A0-102042982 |
1 |
24.99 |
4680********0514 |
303977 |
06/01/2015 |
| PFEIFFENBERGER, MARTIN |
A0-5296920023 |
1 |
5.00 |
5424********2844 |
59295P |
06/01/2015 |
| PHILLIPS, AMY |
A0-101575444 |
1 |
19.99 |
5449********1706 |
H14811 |
06/01/2015 |
| PHILLIPS, PATRICK |
A0-102027029 |
1 |
21.15 |
5141********3338 |
899998 |
06/01/2015 |
| PHINNEY, JUDITH |
A0-101772666 |
1 |
27.07 |
5129********4766 |
453118 |
06/01/2015 |
| PICKETT, CHRISTOPHER |
A0-9245730090 |
1 |
24.99 |
4238********0211 |
022527 |
06/01/2015 |
| POPE, JACKIE |
A0-5184650300 |
1 |
29.99 |
4417********1665 |
02017B |
06/01/2015 |
| POWELL, EDGAR |
A0-9458770090 |
1 |
32.98 |
4764********7017 |
644228 |
06/01/2015 |
| PRATIKSHA, PAREKH |
A0-6015450081 |
1 |
42.96 |
6011********2971 |
00193Q |
06/01/2015 |
| PRATT, JOHN |
A0-102027699 |
1 |
56.98 |
4117********2619 |
112075 |
06/01/2015 |
| PRESCOTT, DEBBIE |
A0-0853040080 |
1 |
7.00 |
4003********6104 |
02043B |
06/01/2015 |
| PRICE, JESSAH |
A0-101773357 |
1 |
29.99 |
4117********7441 |
112078 |
06/01/2015 |
| PRINCE, TYLER |
A0-102023900 |
1 |
15.00 |
4400********5080 |
05408A |
06/01/2015 |
| PROKRYM, JEANETTE |
A0-6276430062 |
1 |
1.00 |
6011********3677 |
00131R |
06/01/2015 |
| QUANDT, NILSA |
A0-7559640040 |
1 |
19.99 |
4117********7243 |
112076 |
06/01/2015 |
| QUINT, DOROTHY |
A0-0464900011 |
1 |
15.00 |
5424********2828 |
60449P |
06/01/2015 |
| RADU, GABRIEL |
A0-8046730020 |
1 |
16.00 |
4266********7509 |
02034C |
06/01/2015 |
| RATHKE, ZACHARY |
A0-7576150000 |
1 |
24.99 |
5109********2587 |
H15302 |
06/01/2015 |
| REA, KACIE |
A0-101997656 |
1 |
19.99 |
6011********3316 |
00159R |
06/01/2015 |
| REYNOSO, EDELMIRA |
A0-101566761 |
1 |
29.99 |
5424********2690 |
33210P |
06/01/2015 |
| RICE, MELISSA |
A0-9422470080 |
1 |
39.99 |
4287********1471 |
043542 |
06/01/2015 |
| RIENDEAU PT, LISA |
A0-RIENDEAU |
1 |
60.00 |
5465********2113 |
H18786 |
06/01/2015 |
| RIOS, NICASIO |
A0-101997756 |
1 |
59.98 |
5109********5034 |
H18792 |
06/01/2015 |
| RISPOLI, ANGELA |
A0-101993057 |
1 |
35.00 |
5543********9596 |
244624 |
06/01/2015 |
| RITTER, CALIE |
A0-9459070040 |
1 |
25.00 |
6011********2377 |
00145R |
06/01/2015 |
| RITTER, KEITH |
A0-102028207 |
1 |
19.99 |
5141********8952 |
624405 |
06/01/2015 |
| RIZKIANDA, SHINTA |
A0-101993077 |
1 |
16.99 |
5333********7472 |
244629 |
06/01/2015 |
| ROBERTS, GARY |
A0-5374450052 |
1 |
1.00 |
4147********8442 |
02065C |
06/01/2015 |
| ROBINSON, JULIA |
A0-8095830080 |
1 |
19.99 |
4287********1243 |
012737 |
06/01/2015 |
| ROGERS, MARK |
A0-101994242 |
1 |
24.99 |
6011********6952 |
00182P |
06/01/2015 |
| RUSNICA, MARK |
A0-0876450021 |
1 |
1.00 |
4003********8715 |
02108D |
06/01/2015 |
| SABAT, MICHAEL |
A0-101576710 |
1 |
19.99 |
4323********5017 |
687620 |
06/01/2015 |
| SALISBURY PT, CATHERINE |
A0-101997421 |
1 |
50.00 |
4427********9290 |
910543 |
06/01/2015 |
| SATO, HIKARU |
A0-102027877 |
1 |
19.99 |
4534********8002 |
003315 |
06/01/2015 |
| SAUNDERS PT, QUIANNA |
A0-SAUNDERS |
1 |
40.00 |
5543********9368 |
244647 |
06/01/2015 |
| SAUNDERS, SHANICE |
A0-7660770020 |
1 |
29.99 |
4264********7960 |
05576B |
06/01/2015 |
| SCHINDLER, BRENDAN |
A0-9466860030 |
1 |
79.98 |
4271********3836 |
552533 |
06/01/2015 |
| SCHULZE, JOAN |
A0-101773769 |
1 |
7.00 |
5396********9939 |
62812P |
06/01/2015 |
| SELCA, CHRIS |
A0-101773509 |
1 |
23.24 |
5480********1666 |
02107B |
06/01/2015 |
| SHAFER, TRACY |
A0-101988630 |
1 |
25.99 |
5543********7914 |
253806 |
06/01/2015 |
| SHAHIDIZANDI, SHERVIN |
A0-102028009 |
1 |
16.99 |
4117********4322 |
162278 |
06/01/2015 |
| SHASTANY, CIARA |
A0-9389520090 |
1 |
35.00 |
4727********2453 |
364475 |
06/01/2015 |
| SHEDRICK, CASSANDRA |
A0-8350210070 |
1 |
22.99 |
4207********0185 |
072712 |
06/01/2015 |
| SHELIN, ANISH |
A0-101993425 |
1 |
24.99 |
4266********9661 |
02120A |
06/01/2015 |
| SHERWOOD, WILLAIM |
A0-9161640070 |
1 |
16.99 |
4474********3484 |
555027 |
06/01/2015 |
| SHERWOOD, WILLIAM |
A0-9161520020 |
1 |
16.99 |
4474********3484 |
774022 |
06/01/2015 |
| SHIMBILKO, ANI |
A0-102040947 |
1 |
20.82 |
4117********6252 |
172075 |
06/01/2015 |
| SHOEN, DANIEL |
A0-101700878 |
1 |
19.90 |
4427********0548 |
448982 |
06/01/2015 |
| SHOULER, ERIC |
A0-101773266 |
1 |
19.65 |
4207********6540 |
072712 |
06/01/2015 |
| SIDOTI, ANN |
A0-9393310050 |
1 |
64.98 |
4266********6854 |
02138C |
06/01/2015 |
| SINCKLER, SASHA |
A0-9387270050 |
1 |
39.99 |
4313********3005 |
01966C |
06/01/2015 |
| SKEETE, REGINALD |
A0-8805490010 |
1 |
19.99 |
4117********4070 |
182374 |
06/01/2015 |
| SLOBOZIAN, OLGA |
A0-102027975 |
1 |
16.99 |
4117********0515 |
182371 |
06/01/2015 |
| SOLOMON, ANTHONY |
A0-9828290061 |
1 |
14.99 |
4147********9313 |
02158C |
06/01/2015 |
| SORE, ANDREA |
A0-102044981 |
1 |
16.99 |
4266********4423 |
02160B |
06/01/2015 |
| SORICELLI, STEPHEN |
A0-101700633 |
1 |
29.99 |
5449********7769 |
H15830 |
06/01/2015 |
| SOUSA, EDUARDO |
A0-102027694 |
1 |
54.98 |
6011********2313 |
00160R |
06/01/2015 |
| SPILLANE, KATHLEEN |
A0-6298310050 |
1 |
3.00 |
6011********7518 |
00158R |
06/01/2015 |
| SPRINGSTEEN, SAMUEL |
A0-8304160040 |
1 |
22.99 |
4117********0018 |
192479 |
06/01/2015 |
| SRIVASTAVA, VIKAS |
A0-101993117 |
1 |
19.99 |
6011********7000 |
00109R |
06/01/2015 |
| STA MARIA, BRYAN |
A0-102023820 |
1 |
69.98 |
4888********6079 |
05315B |
06/01/2015 |
| SUITS, DEBRA |
A0-101772899 |
1 |
19.99 |
6011********7461 |
00101R |
06/01/2015 |
| TADAVARTHY, SALINI |
A0-7042647795 |
1 |
39.99 |
5424********0765 |
65814P |
06/01/2015 |
| TAYLOR, JACK |
A0-102043313 |
1 |
24.99 |
4737********7064 |
403861 |
06/01/2015 |
| TEETER, KATHERINE |
A0-101993721 |
1 |
19.99 |
4287********8722 |
012740 |
06/01/2015 |
| THEIS, ZACHARY |
A0-101993047 |
1 |
25.99 |
4182********5633 |
012740 |
06/01/2015 |
| THOMAS, JASMIN |
A0-9360960070 |
1 |
24.99 |
4287********6146 |
012741 |
06/01/2015 |
| THOMAS, NATHAN |
A0-101773427 |
1 |
29.99 |
5333********1861 |
253858 |
06/01/2015 |
| THOMPSON-FRANKL, AHKEIM |
A0-101772931 |
1 |
27.07 |
4287********3089 |
012741 |
06/01/2015 |
| TIDBALL, RAY |
A0-8169800070 |
1 |
19.99 |
6011********0514 |
00128R |
06/01/2015 |
| TOMBANK, KAYLA |
A0-102047205 |
1 |
60.00 |
5449********5713 |
H18811 |
06/01/2015 |
| TONN, KYLE |
A0-101773353 |
1 |
21.99 |
4387********5082 |
000851 |
06/01/2015 |
| TOURTELLOT, RICK |
A0-6134310021 |
1 |
1.00 |
4266********5106 |
02216A |
06/01/2015 |
| TRASVINA, VICTOR |
A0-3478853099 |
1 |
24.99 |
4373********0646 |
029680 |
06/01/2015 |
| TRELA, HEATHER |
A0-7821370020 |
1 |
36.00 |
5424********3163 |
66718B |
06/01/2015 |
| TSIOMOS, ANTONIOS |
A0-101575357 |
1 |
19.98 |
5312********1232 |
122476 |
06/01/2015 |
| URDANIVIA, EDUARDO |
A0-102000243 |
1 |
18.00 |
4287********8649 |
012741 |
06/01/2015 |
| VALENTIN, DAVID |
A0-9268860030 |
1 |
24.99 |
6011********3105 |
00174R |
06/01/2015 |
| VARGAS, JOHANNA |
A0-7993170030 |
1 |
16.23 |
4287********9966 |
012741 |
06/01/2015 |
| VAUGHANS, CHARLOTTE |
A0-101993944 |
1 |
19.99 |
4117********6914 |
132176 |
06/01/2015 |
| VAUGHN, NATASHA |
A0-7770680080 |
1 |
29.99 |
4117********9600 |
132271 |
06/01/2015 |
| VIGNOLA, TYRONE |
A0-102027882 |
1 |
19.99 |
4238********4087 |
022535 |
06/01/2015 |
| WAITE, JOEL |
A0-5317550091 |
1 |
22.24 |
5178********0005 |
02265B |
06/01/2015 |
| WALKER, TAMARA |
A0-102023616 |
1 |
19.99 |
4287********2921 |
012742 |
06/01/2015 |
| WALTER, KARISSA |
A0-8829870010 |
1 |
16.99 |
4287********2629 |
012742 |
06/01/2015 |
| WALTON, MARSHA |
A0-101993046 |
1 |
19.99 |
4388********8712 |
02252C |
06/01/2015 |
| WANGLER, LISA |
A0-101997481 |
1 |
20.00 |
4238********0517 |
022536 |
06/01/2015 |
| WATKINS, WILLIAM |
A0-8041400020 |
1 |
19.99 |
4238********8324 |
022536 |
06/01/2015 |
| WATSON, ANTHONY |
A0-102028250 |
1 |
19.99 |
5262********6708 |
045077 |
06/01/2015 |
| WATSON, MEGAN |
A0-101701140 |
1 |
76.23 |
4474********9837 |
073311 |
06/01/2015 |
| WEI, QIYUAN |
A0-101773740 |
1 |
29.99 |
4096********3130 |
821206 |
06/01/2015 |
| WENZEL, CHUCK |
A0-5510090002 |
1 |
1.00 |
5524********7210 |
00127Z |
06/01/2015 |
| WHITE, SUZANNE |
A0-101993358 |
1 |
29.99 |
4492********7391 |
28176B |
06/01/2015 |
| WIJEWARDENA, KEVIN |
A0-101994031 |
1 |
29.99 |
5178********5624 |
02310Z |
06/01/2015 |
| WILLIAM, TEMPLE |
A0-101566734 |
1 |
21.00 |
6011********8045 |
00112R |
06/01/2015 |
| WILLIAMS, ABRIA |
A0-7853550090 |
1 |
54.98 |
4737********2775 |
684537 |
06/01/2015 |
| WILLIAMS, TANGANIKA |
A0-3479332313 |
1 |
39.99 |
4117********3361 |
162775 |
06/01/2015 |
| WILLIAMSON, DONYA |
A0-101993504 |
1 |
19.99 |
4117********2655 |
162873 |
06/01/2015 |
| WINDOM, CROSBY |
A0-101993573 |
1 |
22.99 |
5449********1344 |
H15110 |
06/01/2015 |
| WINNIE, KATHLEEN |
A0-7499410010 |
1 |
27.07 |
4094********8178 |
001371 |
06/01/2015 |
| WINNIE, KATHLEEN |
A0-7498440070 |
1 |
27.07 |
4094********8178 |
001370 |
06/01/2015 |
| WISNIEWSKI, DARRYL |
A0-5725140042 |
1 |
1.00 |
5407********8822 |
T5412B |
06/01/2015 |
| WOOD, NICOLE |
A0-4928660001 |
1 |
22.00 |
5424********5165 |
69178P |
06/01/2015 |
| YOON, YOUNGAE |
A0-8621480040 |
1 |
19.99 |
5147********7019 |
02324Z |
06/01/2015 |
| ZAUTNER, DERON |
A0-101575374 |
1 |
10.00 |
5333********0106 |
244762 |
06/01/2015 |
| ZIELINSKI, ADAM |
A0-102027653 |
1 |
16.23 |
6011********8648 |
00157R |
06/01/2015 |
| ZWENN, CARYN |
A0-102023925 |
1 |
16.99 |
4737********2439 |
612744 |
06/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 113 |
MasterCard |
2914.21 |
| 238 |
Visa |
6846.17 |
| 19 |
Discover |
430.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10190.52 |