Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-111042 |
1 |
30.00 |
4833********9930 |
051507 |
04/01/2016 |
| ADAMS, FAEREN |
05-109551 |
1 |
25.00 |
4833********2169 |
051507 |
04/01/2016 |
| ADAMS, HEATHER |
05-110083 |
1 |
18.00 |
4282********1133 |
051507 |
04/01/2016 |
| ADAMS, JOSEPH |
05-108427 |
1 |
26.99 |
4342********1086 |
250394 |
04/01/2016 |
| ADAMS, RYAN |
05-110729 |
1 |
33.99 |
4342********8489 |
639905 |
04/01/2016 |
| ADENAU, KEENAN |
05-110816 |
1 |
33.99 |
4207********4042 |
051507 |
04/01/2016 |
| ADORNO, JOESPH |
05-110132 |
1 |
31.99 |
4833********1540 |
051507 |
04/01/2016 |
| ADRIAN, JENNI |
05-106332 |
1 |
30.00 |
4366********7320 |
006791 |
04/01/2016 |
| AGUIRRE, GLORIA |
05-110787 |
1 |
27.00 |
5178********5766 |
039997 |
04/01/2016 |
| AIELLO, LINDSAY |
05-110970 |
1 |
54.98 |
5178********7533 |
05812Z |
04/01/2016 |
| AISENBERG, JAMES |
05-110099 |
1 |
31.99 |
5108********6774 |
061529 |
04/01/2016 |
| ALVARADO, JOSE |
05-108807 |
1 |
65.00 |
4282********6452 |
051507 |
04/01/2016 |
| AMBROSE, ANTHONY |
05-108782 |
1 |
25.00 |
4168********2767 |
041526 |
04/01/2016 |
| ANDERSON, MILES |
05-107142 |
1 |
25.00 |
4147********8200 |
05793C |
04/01/2016 |
| ANTONSEN, EIRIK |
05-110342 |
1 |
27.00 |
4347********2996 |
061507 |
04/01/2016 |
| APONTE, OSVALDO |
05-108318 |
1 |
31.99 |
4400********7976 |
05643A |
04/01/2016 |
| AQUINO, CAT |
05-110957 |
1 |
31.99 |
4815********2385 |
131053 |
04/01/2016 |
| ARDITO, SAMUEL |
05-110789 |
1 |
27.00 |
4427********6743 |
061507 |
04/01/2016 |
| ARIAS, EDWARD |
05-110608 |
1 |
27.00 |
4000********0287 |
141968 |
04/01/2016 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4815********2087 |
131051 |
04/01/2016 |
| ARREGUIN, CHRISTINE |
05-110892 |
1 |
30.00 |
4815********2087 |
131052 |
04/01/2016 |
| AUBERT, JOCELYNE |
05-111031 |
1 |
27.00 |
3717*******4009 |
153179 |
04/01/2016 |
| AUMAN, LARRY |
05-110810 |
1 |
31.99 |
4342********8007 |
159504 |
04/01/2016 |
| BACA, MARISSA |
05-111068 |
1 |
25.00 |
4347********2012 |
061507 |
04/01/2016 |
| BAHADORI, ARTMIZ |
05-109619 |
1 |
25.00 |
4815********2342 |
131355 |
04/01/2016 |
| BAHOUS, EDOUARD |
05-110985 |
1 |
33.99 |
4400********3944 |
04810B |
04/01/2016 |
| BAILEY, MATTTHEW |
05-110972 |
1 |
31.99 |
4000********5375 |
598749 |
04/01/2016 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
001639 |
04/01/2016 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8373 |
832700 |
04/01/2016 |
| BANE, ERICA |
05-109625 |
1 |
25.00 |
4833********2507 |
071507 |
04/01/2016 |
| BANKS, DERRICK |
05-109978 |
1 |
18.00 |
4802********1260 |
019834 |
04/01/2016 |
| BARNER, HARRY |
05-109233 |
1 |
121.18 |
4791********8874 |
699630 |
04/01/2016 |
| BASS, ASHLEY |
05-111002 |
1 |
33.99 |
4342********6987 |
667587 |
04/01/2016 |
| BAUGHMAN, STEVE |
05-110949 |
1 |
20.00 |
4833********5627 |
071507 |
04/01/2016 |
| BAUTISTA, CARLITA |
05-110118 |
1 |
30.00 |
4254********0184 |
101859 |
04/01/2016 |
| BECKBISSINGER, DANIEL |
05-108221 |
1 |
31.99 |
4750********6870 |
071507 |
04/01/2016 |
| BEMIS, JASON |
05-109894 |
1 |
18.00 |
4815********6652 |
131653 |
04/01/2016 |
| BERGER, KRISTIAN |
05-111024 |
1 |
31.99 |
4060********3892 |
05819C |
04/01/2016 |
| BERNABE, MITCHELL |
05-111209 |
1 |
33.99 |
6011********2473 |
00177P |
04/01/2016 |
| BERNAL, JUAN |
05-106405 |
1 |
24.99 |
4833********2386 |
081507 |
04/01/2016 |
| BERNARD, GARRETT |
05-110721 |
1 |
18.00 |
4802********4845 |
058791 |
04/01/2016 |
| BHADRA, SOMA |
05-107542 |
1 |
33.99 |
3713*******1002 |
160051 |
04/01/2016 |
| BITTERLIN, JEAN-LOUP |
05-108738 |
1 |
18.00 |
4147********6212 |
05857C |
04/01/2016 |
| BLOODWORTH, BRIAN |
05-106241 |
1 |
30.00 |
4342********8241 |
639920 |
04/01/2016 |
| BONDARENKO, ALEX |
05-109683 |
1 |
10.00 |
5108********9220 |
061531 |
04/01/2016 |
| BOOM, KATHERINE |
05-109510 |
1 |
31.99 |
4147********3068 |
05855C |
04/01/2016 |
| BOXELL, JOHN |
05-110890 |
1 |
20.00 |
4750********2707 |
081507 |
04/01/2016 |
| BRANDERDERG, LANCE |
05-110642 |
1 |
27.00 |
4342********4910 |
639924 |
04/01/2016 |
| BRASTED, SAMANTHA |
05-108555 |
1 |
18.00 |
4465********8009 |
001680 |
04/01/2016 |
| BRIONES, JANEL |
05-109834 |
1 |
31.99 |
5378********9922 |
058980 |
04/01/2016 |
| BRITO, NANCY |
05-110544 |
1 |
27.00 |
4000********1416 |
352488 |
04/01/2016 |
| BRITTAIN, KADE |
05-109881 |
1 |
25.99 |
4833********4697 |
081507 |
04/01/2016 |
| BROOKE, DAVID |
05-110764 |
1 |
39.00 |
4000********2773 |
620204 |
04/01/2016 |
| BROWN, ASHLEY |
05-110656 |
1 |
27.00 |
4101********5351 |
634218 |
04/01/2016 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********8278 |
141156 |
04/01/2016 |
| BROWN, KELLEN |
05-109748 |
1 |
25.00 |
4342********6058 |
832713 |
04/01/2016 |
| BRUCKS, DAN |
05-108642 |
1 |
25.00 |
3713*******3004 |
139111 |
04/01/2016 |
| BUCHHOLZ, NICHOLE |
05-110778 |
1 |
27.00 |
4235********8343 |
041529 |
04/01/2016 |
| BUCY, KEVIN |
05-110947 |
1 |
27.00 |
4266********9941 |
05881D |
04/01/2016 |
| BUEHL, ETHAN |
05-110618 |
1 |
27.00 |
4000********8505 |
752961 |
04/01/2016 |
| BUENO, DANIEL |
05-109741 |
1 |
31.99 |
4465********7078 |
001472 |
04/01/2016 |
| BULCAO, SCOTT |
05-111032 |
1 |
33.99 |
3717*******4009 |
121208 |
04/01/2016 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
05939Z |
04/01/2016 |
| BURKS, CHARLENE |
05-110448 |
1 |
25.00 |
5466********8488 |
00038Z |
04/01/2016 |
| BURNS, MICHAEL |
05-107821 |
1 |
30.00 |
4815********2290 |
141451 |
04/01/2016 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9121 |
015331 |
04/01/2016 |
| CADENA, ADRIANNA |
05-111176 |
1 |
27.00 |
5465********3637 |
H64301 |
04/01/2016 |
| CALLAHAN, BRYAN |
05-109105 |
1 |
30.00 |
4147********7963 |
001528 |
04/01/2016 |
| CAMERON, JAMES |
05-110875 |
1 |
25.00 |
4815********8038 |
141458 |
04/01/2016 |
| CAMPOS, ROY |
05-110632 |
1 |
27.00 |
4147********0113 |
05904D |
04/01/2016 |
| CANTRELL, JOE |
05-108645 |
1 |
32.99 |
5178********1193 |
051056 |
04/01/2016 |
| CAPES, CJ |
05-109306 |
1 |
33.99 |
4037********8254 |
601051 |
04/01/2016 |
| CAPISTRANO, JANE |
05-106110 |
1 |
30.00 |
4000********5463 |
620209 |
04/01/2016 |
| CAPPIELLO, NICHOLAS |
05-110435 |
1 |
54.15 |
4311********4926 |
001575 |
04/01/2016 |
| CARLSON, KURT |
05-110713 |
1 |
34.00 |
5466********0265 |
58718P |
04/01/2016 |
| CARRION, BRANDI |
05-109416 |
1 |
27.00 |
4347********3007 |
001507 |
04/01/2016 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4815********4740 |
141753 |
04/01/2016 |
| CASTANEDA, ERIK |
05-107220 |
1 |
18.00 |
5178********4885 |
051061 |
04/01/2016 |
| CASTILLO, MARISOL |
05-108090 |
1 |
30.00 |
5178********3523 |
051066 |
04/01/2016 |
| CASTRO, JUAN J.J. |
05-110101 |
1 |
31.99 |
4465********9196 |
001026 |
04/01/2016 |
| CATALFIO, JAMI |
05-109521 |
1 |
18.00 |
4342********3737 |
072635 |
04/01/2016 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********4312 |
141850 |
04/01/2016 |
| CHARLES, BREE |
05-110908 |
1 |
25.00 |
4342********5355 |
732061 |
04/01/2016 |
| CIOFOLO, RUSSELL |
05-107968 |
1 |
30.00 |
4000********4689 |
352501 |
04/01/2016 |
| CLARK, ETHAN |
05-111088 |
1 |
27.00 |
4833********5128 |
011507 |
04/01/2016 |
| CLARK, RACHEL |
05-108869 |
1 |
18.00 |
5490********5445 |
04904Z |
04/01/2016 |
| CLICHE, JASON |
05-109873 |
1 |
25.00 |
4815********9694 |
151052 |
04/01/2016 |
| COCKRELL, VANCE |
05-108402 |
1 |
25.00 |
4734********6884 |
307827 |
04/01/2016 |
| COELLO, CHRIS |
05-108961 |
1 |
31.99 |
4235********3332 |
041531 |
04/01/2016 |
| COELLO, EMILY |
05-108959 |
1 |
28.99 |
4235********3332 |
041531 |
04/01/2016 |
| COLE, JOSHUA |
05-111013 |
1 |
33.99 |
3712*******1005 |
184613 |
04/01/2016 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
58968B |
04/01/2016 |
| COLLINS, SUMMER |
05-110012 |
1 |
30.49 |
5537********7795 |
041531 |
04/01/2016 |
| CONTRERAS, ALEXIS EMILIO |
05-108913 |
1 |
31.99 |
4815********1044 |
151250 |
04/01/2016 |
| CONTRERAS, ANNA |
05-109830 |
1 |
31.99 |
4060********3573 |
05929C |
04/01/2016 |
| COOK, CHRIS |
05-109954 |
1 |
76.98 |
5312********2207 |
151251 |
04/01/2016 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********3658 |
151352 |
04/01/2016 |
| CORTESE, PETER |
05-111127 |
1 |
18.00 |
4802********4845 |
060063 |
04/01/2016 |
| COSMETIS, DEBORAH |
05-110010 |
1 |
31.99 |
4815********9876 |
151355 |
04/01/2016 |
| COTA, YESSENIA |
05-107283 |
1 |
31.99 |
4366********1087 |
020621 |
04/01/2016 |
| COTTIELL, THELMA |
05-109767 |
1 |
28.99 |
4003********2366 |
06005B |
04/01/2016 |
| COVEY, KYLE |
05-110757 |
1 |
27.00 |
4815********3784 |
151353 |
04/01/2016 |
| COVIELLO, FREDDIE |
05-110863 |
1 |
45.00 |
4833********5635 |
021507 |
04/01/2016 |
| COZECK, CORTNIE |
05-108177 |
1 |
28.99 |
4815********4590 |
151458 |
04/01/2016 |
| CRAWFORD, CHAD |
05-108341 |
1 |
18.00 |
4259********6212 |
250429 |
04/01/2016 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********0356 |
041532 |
04/01/2016 |
| CUMMINGS, GREGORY |
05-109012 |
1 |
31.99 |
4833********1260 |
021507 |
04/01/2016 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********0816 |
021507 |
04/01/2016 |
| DAVIES, MARIA |
05-110738 |
1 |
27.00 |
4833********9306 |
021507 |
04/01/2016 |
| DAVIES, MORGAN |
05-110761 |
1 |
27.00 |
4833********9306 |
021507 |
04/01/2016 |
| DAVIS, FELIX |
05-108920 |
1 |
28.99 |
3734*******6008 |
151974 |
04/01/2016 |
| DAY, GRANT |
05-110594 |
1 |
27.00 |
5465********6266 |
H64298 |
04/01/2016 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
001891 |
04/01/2016 |
| DE LA CRUZ, CHRISTOPHER |
05-107867 |
1 |
25.00 |
4000********4414 |
483111 |
04/01/2016 |
| DEBENEDICT, CHRISTIANA |
05-110990 |
1 |
27.00 |
4815********2421 |
161052 |
04/01/2016 |
| DECOSTER, FERNANDO |
05-111086 |
1 |
25.00 |
4270********7464 |
001892 |
04/01/2016 |
| DEGEFA, FESEHA |
05-111022 |
1 |
30.00 |
4342********8784 |
732081 |
04/01/2016 |
| DEL PRIORE, NICOLE |
05-105480 |
1 |
30.00 |
4815********7016 |
151955 |
04/01/2016 |
| DELIA, NICOLE |
05-110951 |
1 |
20.00 |
4400********3814 |
00187B |
04/01/2016 |
| DEMARIA, PETER |
05-109002 |
1 |
37.99 |
4815********4264 |
161055 |
04/01/2016 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********0771 |
06025C |
04/01/2016 |
| DIAMOND, BRETT |
05-110725 |
1 |
27.00 |
4003********5463 |
06064B |
04/01/2016 |
| DIAS, PEDRO |
05-110341 |
1 |
54.00 |
4532********9827 |
653429 |
04/01/2016 |
| DIAZ, JONATHAN |
05-107726 |
1 |
18.00 |
4366********7579 |
028698 |
04/01/2016 |
| DILEO, DEBBIE |
05-110013 |
1 |
18.00 |
4342********6470 |
795563 |
04/01/2016 |
| DILLIGAN, KATE |
05-108753 |
1 |
25.00 |
4388********6201 |
06028D |
04/01/2016 |
| DIPIETRO, ROBERT |
05-109959 |
1 |
31.99 |
5466********6638 |
06066P |
04/01/2016 |
| DOOLITTLE, IAN |
05-108640 |
1 |
31.99 |
4266********2534 |
06030B |
04/01/2016 |
| DUNNINGTON, JOEL |
05-110621 |
1 |
27.00 |
4737********6309 |
638378 |
04/01/2016 |
| DUPUS, STEVAN |
05-107152 |
1 |
26.99 |
5537********1078 |
041534 |
04/01/2016 |
| EADIE, CRAIG |
05-109055 |
1 |
31.99 |
4366********3081 |
030171 |
04/01/2016 |
| EDWARDS, SAMANTHA |
05-108958 |
1 |
26.99 |
4833********9491 |
041507 |
04/01/2016 |
| EINSTEIN, ERIC |
05-110658 |
1 |
26.98 |
4815********6817 |
161553 |
04/01/2016 |
| ELSKAMP, RANDY |
05-110011 |
1 |
31.99 |
4366********9821 |
005433 |
04/01/2016 |
| ESTEP, GREGORY |
05-110822 |
1 |
33.99 |
5466********5592 |
60025P |
04/01/2016 |
| EVANS, BRON |
05-109836 |
1 |
63.98 |
4060********3573 |
06031C |
04/01/2016 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
6011********0063 |
00131R |
04/01/2016 |
| EVENRUD, CHAD |
05-109059 |
1 |
30.00 |
4342********1380 |
640647 |
04/01/2016 |
| EVERHART, DAVID |
05-110150 |
1 |
31.99 |
4313********4004 |
00678D |
04/01/2016 |
| FERNANDEZ, PATTY |
05-108091 |
1 |
30.00 |
4168********6103 |
041535 |
04/01/2016 |
| FINK, LAURA |
05-110643 |
1 |
24.99 |
4147********0626 |
06093C |
04/01/2016 |
| FOAD, TIM |
05-108130 |
1 |
31.99 |
4342********8356 |
638385 |
04/01/2016 |
| FOELL, JASON |
05-110660 |
1 |
27.00 |
4815********9492 |
161858 |
04/01/2016 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
041536 |
04/01/2016 |
| FUCHS, RENE |
05-110593 |
1 |
25.00 |
4388********8957 |
06069C |
04/01/2016 |
| GALLARDO, RICARDO |
05-107741 |
1 |
25.00 |
4815********9583 |
161856 |
04/01/2016 |
| GAMEZ, KAREN |
05-109447 |
1 |
27.00 |
4815********1049 |
161859 |
04/01/2016 |
| GANEY, BRITTANY |
05-107649 |
1 |
25.00 |
4235********6443 |
041535 |
04/01/2016 |
| GARAY, TEMOC |
05-110793 |
1 |
28.99 |
5109********5738 |
H64497 |
04/01/2016 |
| GARCIA, KRISTIAN |
05-110984 |
1 |
27.00 |
4147********6532 |
06070C |
04/01/2016 |
| GEBREHIOT, YEMANE |
05-109844 |
1 |
31.99 |
4259********8612 |
072660 |
04/01/2016 |
| GIVENS, ROY |
05-111073 |
1 |
27.00 |
4210********5709 |
706693 |
04/01/2016 |
| GOMEZ, ALDO |
05-110525 |
1 |
33.99 |
4815********7221 |
161957 |
04/01/2016 |
| GOMEZ, CARLOS |
05-108847 |
1 |
30.00 |
4000********7516 |
142012 |
04/01/2016 |
| GONZALEZ, PERLA |
05-109329 |
1 |
27.00 |
4000********9572 |
828998 |
04/01/2016 |
| GOSS, EMILY |
05-111103 |
1 |
27.00 |
4147********6205 |
06135C |
04/01/2016 |
| GRACZYK, LANCE |
05-107720 |
1 |
25.00 |
4429********4190 |
515340 |
04/01/2016 |
| GRAHAM, LARY |
05-107057 |
1 |
30.00 |
4266********4911 |
06093C |
04/01/2016 |
| GRAVES, JEFF |
05-108942 |
1 |
85.00 |
5178********5912 |
06135B |
04/01/2016 |
| GREANEY, CHLIANA |
05-110123 |
1 |
31.99 |
4147********6266 |
06130C |
04/01/2016 |
| GREEN, ANTWANE |
05-109251 |
1 |
25.00 |
4815********6136 |
171352 |
04/01/2016 |
| GREGOR, VANESSA |
05-109656 |
1 |
76.98 |
4342********8018 |
073455 |
04/01/2016 |
| GRENINGER, MICHAEL |
05-110635 |
1 |
30.00 |
4147********2509 |
06091C |
04/01/2016 |
| GRIEFF, ED EDWARD |
05-109662 |
1 |
30.00 |
4147********0455 |
06134D |
04/01/2016 |
| GUERTIN, TJ THOMAS |
05-111190 |
1 |
18.00 |
4867********7852 |
061507 |
04/01/2016 |
| GURECZNY, ASHLEIGH |
05-109272 |
1 |
30.00 |
4342********7288 |
796058 |
04/01/2016 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
06160B |
04/01/2016 |
| GUZMAN, EDGAR |
05-107369 |
1 |
18.00 |
4815********6353 |
171754 |
04/01/2016 |
| HADDAD, SALIM |
05-109458 |
1 |
18.00 |
4815********0796 |
171658 |
04/01/2016 |
| HALL, MOLLY |
05-111112 |
1 |
35.00 |
4833********2522 |
071507 |
04/01/2016 |
| HAMANN, NATHAN JOEY |
05-108201 |
1 |
31.99 |
4833********3869 |
071507 |
04/01/2016 |
| HAMMER, JON |
05-110843 |
1 |
31.99 |
4815********5536 |
171753 |
04/01/2016 |
| HAMMOND, TYLER |
05-111091 |
1 |
27.00 |
4000********7908 |
352527 |
04/01/2016 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
171659 |
04/01/2016 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********8273 |
06140D |
04/01/2016 |
| HANNAHS, RACHEL |
05-108175 |
1 |
31.99 |
4342********8435 |
833456 |
04/01/2016 |
| HANNON, ERIN |
05-109239 |
1 |
27.00 |
4342********7899 |
070870 |
04/01/2016 |
| HARDING, JEFFREY |
05-110187 |
1 |
101.00 |
4235********8433 |
041537 |
04/01/2016 |
| HEFNER, TARA |
05-106324 |
1 |
18.00 |
4833********7058 |
071507 |
04/01/2016 |
| HEFTI, PETER |
05-108302 |
1 |
31.99 |
4815********0849 |
171758 |
04/01/2016 |
| HELLEY, AMY |
05-108180 |
1 |
31.99 |
4815********4590 |
171850 |
04/01/2016 |
| HELTON, MATTHEW |
05-110899 |
1 |
27.00 |
4366********1316 |
013132 |
04/01/2016 |
| HEMMER, SAMANTHA |
05-109358 |
1 |
33.99 |
4465********7750 |
001346 |
04/01/2016 |
| HENDERSON, ELIZABETH |
05-108207 |
1 |
145.97 |
4426********7653 |
001314 |
04/01/2016 |
| HENDRICKSON, JARRED |
05-109460 |
1 |
33.99 |
4815********3711 |
181057 |
04/01/2016 |
| HERNANDEZ, AARON |
05-108460 |
1 |
25.00 |
4815********8336 |
181058 |
04/01/2016 |
| HERNANDEZ, BLYTHE |
05-108461 |
1 |
25.00 |
4815********8336 |
181058 |
04/01/2016 |
| HERNANDEZ, OLIVIA |
05-111054 |
1 |
27.00 |
4833********5798 |
081507 |
04/01/2016 |
| HESS, KORY |
05-111151 |
1 |
18.00 |
4815********3138 |
181455 |
04/01/2016 |
| HIGH, JIM |
05-111023 |
1 |
25.00 |
5409********0006 |
051119 |
04/01/2016 |
| HILL, BRIAN |
05-106147 |
1 |
18.00 |
4815********9377 |
181450 |
04/01/2016 |
| HINNENKAMP, PAUL |
05-106759 |
1 |
18.00 |
4147********4267 |
06167C |
04/01/2016 |
| HOCHMAN, ANDY |
05-109585 |
1 |
25.00 |
4815********6524 |
181358 |
04/01/2016 |
| HOFFMAN, VICTORIA |
05-107623 |
1 |
25.00 |
5175********7526 |
181354 |
04/01/2016 |
| HOKANSON, ASHELY |
05-110856 |
1 |
18.00 |
4147********5565 |
06165C |
04/01/2016 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********3153 |
03395D |
04/01/2016 |
| HUERTA, HECTOR |
05-110158 |
1 |
26.99 |
4003********0356 |
06206B |
04/01/2016 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********3891 |
181659 |
04/01/2016 |
| HUERTA, MARTHA |
05-109004 |
1 |
20.00 |
5409********0705 |
040075 |
04/01/2016 |
| HUFFSTUTLER, CALLIE |
05-110849 |
1 |
27.00 |
5465********1185 |
H64300 |
04/01/2016 |
| HUFFSTUTLER, GARETT |
05-110609 |
1 |
27.00 |
5109********4263 |
H64301 |
04/01/2016 |
| HUGHES, LEKEISHA |
05-108990 |
1 |
31.99 |
4479********6361 |
001709 |
04/01/2016 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
06190C |
04/01/2016 |
| HURTT, STEPHANY |
05-107992 |
1 |
25.00 |
4235********0998 |
041539 |
04/01/2016 |
| HUTING, DAVID |
05-110176 |
1 |
31.99 |
4147********1389 |
06191B |
04/01/2016 |
| INGLE, EVAN |
05-111055 |
1 |
31.99 |
4235********8026 |
041539 |
04/01/2016 |
| ISABELLA, NICK |
05-110456 |
1 |
36.00 |
4695********0220 |
06244A |
04/01/2016 |
| JACKSON, BRUCE |
05-110752 |
1 |
30.00 |
5537********1691 |
041540 |
04/01/2016 |
| JACOBELLI, JENNIFER |
05-110645 |
1 |
27.00 |
4342********4910 |
640675 |
04/01/2016 |
| JACQUEMOUD, JAMEY |
05-110726 |
1 |
19.00 |
4342********2208 |
250472 |
04/01/2016 |
| JAMES, KENDRA |
05-109332 |
1 |
27.00 |
4000********6078 |
620254 |
04/01/2016 |
| JANA, PETER |
05-111139 |
1 |
25.00 |
4266********9018 |
06206A |
04/01/2016 |
| JEFFRIES, GLENN |
05-103908 |
1 |
65.00 |
4147********5412 |
06206C |
04/01/2016 |
| JELACIC, ERIN |
05-111110 |
1 |
27.00 |
5523********4654 |
00112Z |
04/01/2016 |
| JEONG, SHARON |
05-110641 |
1 |
27.00 |
3747*******1276 |
860734 |
04/01/2016 |
| JERNIGAN, KELLY |
05-109604 |
1 |
31.99 |
4342********1217 |
796075 |
04/01/2016 |
| JOHNSON, MATT |
05-108275 |
1 |
31.99 |
4346********1712 |
706901 |
04/01/2016 |
| JONES, ALEXANDRIA |
05-109854 |
1 |
18.00 |
4000********5779 |
753012 |
04/01/2016 |
| JONES, BRAD |
05-110333 |
1 |
25.00 |
4147********4777 |
06227C |
04/01/2016 |
| JONES, CARISSA |
05-110959 |
1 |
27.00 |
4460********7907 |
249554 |
04/01/2016 |
| JONES, KEVIN |
05-110858 |
1 |
27.00 |
4427********8672 |
370075 |
04/01/2016 |
| KADO, EDWARD |
05-110958 |
1 |
27.00 |
4291********6495 |
061450 |
04/01/2016 |
| KEIL, JENNA |
05-106831 |
1 |
30.00 |
4815********8794 |
191256 |
04/01/2016 |
| KENNEDY, BRIAN |
05-109455 |
1 |
30.00 |
4400********8897 |
05910A |
04/01/2016 |
| KENNEDY, DAVID |
05-109309 |
1 |
33.99 |
5178********3048 |
051137 |
04/01/2016 |
| KINCAID, CARRIE |
05-110442 |
1 |
25.00 |
4147********6992 |
06267C |
04/01/2016 |
| KING, DAVID |
05-108904 |
1 |
31.99 |
4060********5305 |
06213C |
04/01/2016 |
| KITCHEN, JAMES |
05-109546 |
1 |
30.00 |
4400********6824 |
03190D |
04/01/2016 |
| KLINE, RICHARD MARSHAL |
05-111157 |
1 |
27.00 |
5576********7471 |
041617 |
04/01/2016 |
| KLUGE, JUSTIN |
05-109432 |
1 |
33.99 |
5537********5021 |
041541 |
04/01/2016 |
| KNOB, BENJAMIN |
05-108566 |
1 |
31.99 |
5537********9230 |
041541 |
04/01/2016 |
| KOMA, MOOKETSI |
05-110978 |
1 |
27.00 |
4737********3737 |
639043 |
04/01/2016 |
| KRIES, JENIFFER |
05-107975 |
1 |
30.00 |
4815********8080 |
191550 |
04/01/2016 |
| LAGUARDIA, ERIC |
05-110369 |
1 |
1.50 |
4147********1242 |
06286D |
04/01/2016 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
18.00 |
4815********3626 |
191552 |
04/01/2016 |
| LAIRD, HEATHER |
05-105326 |
1 |
25.00 |
4411********1139 |
011507 |
04/01/2016 |
| LALONDE, DAVID |
05-107406 |
1 |
25.00 |
4235********4258 |
041541 |
04/01/2016 |
| LAMBERT, PAUL |
05-109643 |
1 |
31.99 |
5155********2836 |
06290Z |
04/01/2016 |
| LANCELOT, NADJA |
05-108210 |
1 |
26.99 |
4147********6252 |
06291D |
04/01/2016 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********7449 |
021507 |
04/01/2016 |
| LE, KIM |
05-111083 |
1 |
27.00 |
3723*******1007 |
104578 |
04/01/2016 |
| LEE, DAVID |
05-107321 |
1 |
30.00 |
5576********8868 |
041618 |
04/01/2016 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********8943 |
191856 |
04/01/2016 |
| LEMON, GREG |
05-110946 |
1 |
18.00 |
4259********5115 |
795610 |
04/01/2016 |
| LESSARCD, LANCE |
05-109349 |
1 |
33.99 |
5424********2055 |
62276P |
04/01/2016 |
| LEUFKE, CARINA |
05-111010 |
1 |
27.00 |
5178********3048 |
051156 |
04/01/2016 |
| LEVIN, SCOTT |
05-108601 |
1 |
25.00 |
5409********0775 |
051153 |
04/01/2016 |
| LI, MENGQI |
05-111121 |
1 |
27.00 |
6011********8695 |
00129R |
04/01/2016 |
| LISTON, SHANE |
05-106121 |
1 |
18.00 |
4867********4134 |
021507 |
04/01/2016 |
| LOPEZ, FERNANDO |
05-109957 |
1 |
31.99 |
4833********7093 |
021507 |
04/01/2016 |
| LOPEZ, JORGE |
05-108324 |
1 |
25.00 |
4000********0476 |
620264 |
04/01/2016 |
| LOPEZ, STEPHANIE |
05-109014 |
1 |
28.99 |
3797*******1004 |
183426 |
04/01/2016 |
| LOWE, MCKENZIE |
05-110546 |
1 |
27.00 |
4737********6309 |
249565 |
04/01/2016 |
| LOZANO-SALINAS, MARCO |
05-110596 |
1 |
33.99 |
4815********3142 |
101159 |
04/01/2016 |
| LU, ZEYIN |
05-110748 |
1 |
27.00 |
4426********1108 |
001502 |
04/01/2016 |
| LYLES, BREYANNA |
05-110820 |
1 |
33.99 |
4342********0421 |
833486 |
04/01/2016 |
| LYNCH, JONATHAN |
05-110616 |
1 |
33.99 |
4147********4029 |
06290C |
04/01/2016 |
| MACLENNAN, KRIS |
05-110716 |
1 |
33.99 |
4640********8349 |
06292C |
04/01/2016 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4282********3044 |
031507 |
04/01/2016 |
| MALDONADO, BRISA |
05-108292 |
1 |
25.00 |
3774*******3514 |
351001 |
04/01/2016 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4282********9140 |
031507 |
04/01/2016 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4266********2749 |
06315B |
04/01/2016 |
| MANN, JOHN |
05-110866 |
1 |
27.00 |
5178********5592 |
040112 |
04/01/2016 |
| MARNEY, BRIAN |
05-110602 |
1 |
33.99 |
4833********4490 |
031507 |
04/01/2016 |
| MARQUEZ, MIKE |
05-106307 |
1 |
18.00 |
6011********8134 |
00121R |
04/01/2016 |
| MARQUEZ, MONICA |
05-110065 |
1 |
28.99 |
4943********7531 |
456563 |
04/01/2016 |
| MARTIN, SCOTT |
05-109422 |
1 |
33.99 |
3797*******3003 |
171230 |
04/01/2016 |
| MARTINEZ, ABELARDO |
05-110912 |
1 |
27.00 |
4147********4449 |
06312D |
04/01/2016 |
| MARTINEZ, OLIVIA |
05-109541 |
1 |
22.50 |
4465********0647 |
001240 |
04/01/2016 |
| MARTINEZ, RICARDO |
05-110564 |
1 |
34.00 |
4235********0940 |
041543 |
04/01/2016 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
06356A |
04/01/2016 |
| MASON, MICHAEL |
05-108367 |
1 |
31.99 |
5155********4940 |
06354Z |
04/01/2016 |
| MATHENY, RYAN |
05-111050 |
1 |
33.99 |
4400********1918 |
07981B |
04/01/2016 |
| MATHIAS, CAROLYN |
05-109630 |
1 |
33.99 |
5537********5307 |
041544 |
04/01/2016 |
| MATSON, RYAN |
05-110098 |
1 |
31.99 |
4003********6483 |
06372B |
04/01/2016 |
| MAYON, MIGUEL |
05-110801 |
1 |
27.00 |
4366********6121 |
009630 |
04/01/2016 |
| MCCLEERY, TYLER |
05-111126 |
1 |
33.99 |
4833********8256 |
041507 |
04/01/2016 |
| MCCORD, BRIAN |
05-108860 |
1 |
31.99 |
4815********2310 |
101756 |
04/01/2016 |
| MCCORMACK, MAUREEN |
05-110610 |
1 |
27.00 |
4465********6568 |
001264 |
04/01/2016 |
| MCCRAW, MARK |
05-107515 |
1 |
30.00 |
3772*******2002 |
139557 |
04/01/2016 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********2043 |
249576 |
04/01/2016 |
| MCFADDEN, KRIS |
05-110732 |
1 |
25.00 |
4833********8998 |
041507 |
04/01/2016 |
| MCFANN, NATHAN |
05-110064 |
1 |
31.99 |
4347********0713 |
041507 |
04/01/2016 |
| MCGARY, MICHAEL |
05-108539 |
1 |
30.00 |
4815********6818 |
101852 |
04/01/2016 |
| MCGILL, JACK |
05-111096 |
1 |
29.00 |
4815********7184 |
101854 |
04/01/2016 |
| MCGLINNEN, WENDY |
05-108287 |
1 |
25.00 |
4815********4369 |
101857 |
04/01/2016 |
| MCGRATH, DANIEL |
05-105152 |
1 |
25.00 |
4833********5640 |
041507 |
04/01/2016 |
| MCGRATH, FRANK |
05-110498 |
1 |
31.99 |
4264********7191 |
03712A |
04/01/2016 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********6383 |
040122 |
04/01/2016 |
| MCKIBBIN, STACEY |
05-109411 |
1 |
27.00 |
5537********9146 |
041545 |
04/01/2016 |
| MCLAUGHLIN, LAUREN |
05-106240 |
1 |
25.00 |
4342********8241 |
124580 |
04/01/2016 |
| MCVICKER, LAURA |
05-109708 |
1 |
31.99 |
4867********0533 |
051507 |
04/01/2016 |
| MEEKS, THOMAS |
05-109555 |
1 |
30.00 |
4235********6516 |
041545 |
04/01/2016 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********4199 |
111057 |
04/01/2016 |
| MENDENHALL, CHANTILEE |
05-109207 |
1 |
27.00 |
4342********6932 |
247899 |
04/01/2016 |
| MERCADO, FRANK |
05-109328 |
1 |
27.00 |
4815********6785 |
111054 |
04/01/2016 |
| MERRICK, ANDREA |
05-110836 |
1 |
31.00 |
4342********1095 |
224408 |
04/01/2016 |
| MERROW, MATTHEW |
05-110600 |
1 |
25.00 |
5465********2988 |
H64118 |
04/01/2016 |
| MEYER, ABIGAIL |
05-105119 |
1 |
25.00 |
4342********9105 |
833494 |
04/01/2016 |
| MEZA, ANITA |
05-109255 |
1 |
27.00 |
4282********6452 |
051507 |
04/01/2016 |
| MILLER, ALANA |
05-109205 |
1 |
33.99 |
4264********4937 |
04233B |
04/01/2016 |
| MILLER, CARLA |
05-110623 |
1 |
27.00 |
4465********0416 |
001322 |
04/01/2016 |
| MILLER, DELORES |
05-109326 |
1 |
25.00 |
4147********3063 |
06379C |
04/01/2016 |
| MILLS, ZOZIMA |
05-108780 |
1 |
25.00 |
4342********7124 |
732186 |
04/01/2016 |
| MINNICK, KERI |
05-108956 |
1 |
31.99 |
4147********4665 |
06376C |
04/01/2016 |
| MITTS, JEFF |
05-109846 |
1 |
25.00 |
4032********2044 |
063618 |
04/01/2016 |
| MIZERANY, MICHAEL |
05-110868 |
1 |
27.00 |
4815********3042 |
111356 |
04/01/2016 |
| MOHRLOCK, THOMAS |
05-111057 |
1 |
27.00 |
4388********6079 |
06378C |
04/01/2016 |
| MOLANO, MIGUEL |
05-110745 |
1 |
25.00 |
4235********7683 |
041546 |
04/01/2016 |
| MONTANO, ORLANDO |
05-109599 |
1 |
31.99 |
4815********1868 |
111350 |
04/01/2016 |
| MOORE, AMELIA |
05-109631 |
1 |
18.00 |
4342********3885 |
807736 |
04/01/2016 |
| MORA, BERENICE |
05-109621 |
1 |
18.00 |
4833********9972 |
061507 |
04/01/2016 |
| MORALES, CHRISTINE |
05-110159 |
1 |
26.99 |
4003********0356 |
06437B |
04/01/2016 |
| MORGAN, ADAM |
05-110697 |
1 |
27.00 |
4147********0136 |
06438C |
04/01/2016 |
| MROWINSKI, SAJE |
05-108200 |
1 |
18.00 |
3727*******1001 |
167616 |
04/01/2016 |
| MULDOWNEY, BRIAN |
05-108748 |
1 |
30.00 |
4833********3740 |
061507 |
04/01/2016 |
| MUNOZ, ALEXIS |
05-109718 |
1 |
56.48 |
5305********8426 |
41622B |
04/01/2016 |
| MUNOZ, JOHN |
05-108163 |
1 |
31.99 |
4815********6708 |
111651 |
04/01/2016 |
| MUNOZ, LUIS |
05-110155 |
1 |
25.00 |
4342********5187 |
835041 |
04/01/2016 |
| MUNROE, LAWRENCE |
05-110053 |
1 |
25.00 |
4387********4278 |
41546B |
04/01/2016 |
| MUOLLO, EVA |
05-109654 |
1 |
25.00 |
4833********8303 |
061507 |
04/01/2016 |
| MUSSO, ALEJAWDRO |
05-109334 |
1 |
26.50 |
4833********7436 |
061507 |
04/01/2016 |
| NAGY, MARK |
05-110871 |
1 |
33.99 |
4750********5988 |
071507 |
04/01/2016 |
| NEIDERT, CURTIS |
05-110937 |
1 |
31.99 |
4815********4238 |
111655 |
04/01/2016 |
| NEIRA, EDGAR |
05-108231 |
1 |
31.99 |
4400********7740 |
07342B |
04/01/2016 |
| NELSON, JACK |
05-110956 |
1 |
33.99 |
4418********7315 |
857062 |
04/01/2016 |
| NELSON, JARED |
05-109557 |
1 |
28.99 |
4744********8887 |
111857 |
04/01/2016 |
| NEST, DANIELLE |
05-109852 |
1 |
31.99 |
4235********8048 |
041547 |
04/01/2016 |
| NEWTON, LAURA |
05-109367 |
1 |
27.00 |
5109********9182 |
H64328 |
04/01/2016 |
| NICHOLS, GREG |
05-110971 |
1 |
33.99 |
5178********6378 |
06460B |
04/01/2016 |
| NIEKRAS, THEODORE |
05-110543 |
1 |
31.99 |
3797*******7006 |
128279 |
04/01/2016 |
| NORCROSS, ERIC |
05-108406 |
1 |
26.99 |
5262********5893 |
542821 |
04/01/2016 |
| NORCROSS, JANE |
05-111043 |
1 |
27.00 |
4147********9975 |
06462D |
04/01/2016 |
| NORDBERG, ETHAN |
05-108407 |
1 |
25.00 |
4060********1157 |
06407C |
04/01/2016 |
| NORITA, FRANSUAL |
05-110518 |
1 |
27.00 |
4147********3573 |
06464C |
04/01/2016 |
| NOVAK, ISRAEL |
05-110814 |
1 |
25.00 |
4000********1869 |
142067 |
04/01/2016 |
| NUNEZ, GIO |
05-108343 |
1 |
20.00 |
5491********0099 |
63917B |
04/01/2016 |
| O CONNOR, MICHELE |
05-103463 |
1 |
18.00 |
4147********4571 |
07186D |
04/01/2016 |
| O MALLEY, RONAN |
05-110130 |
1 |
31.99 |
4342********8686 |
159687 |
04/01/2016 |
| O MEARA, ROBERT |
05-109651 |
1 |
31.99 |
4820********2558 |
001795 |
04/01/2016 |
| OCHOA, CARLOS |
05-111136 |
1 |
31.99 |
4147********5028 |
06444C |
04/01/2016 |
| OCULAR, BERNADETTE |
05-109338 |
1 |
27.00 |
5403********6947 |
851911 |
04/01/2016 |
| OLDHAM, BRENDAN |
05-108013 |
1 |
30.00 |
4117********9532 |
121458 |
04/01/2016 |
| OLSON, GAIL |
05-108760 |
1 |
18.00 |
5576********2942 |
041624 |
04/01/2016 |
| OMORDA, JESSICA |
05-106407 |
1 |
22.00 |
4235********1330 |
041548 |
04/01/2016 |
| ORTEGA SR, JUAN CARLOS |
05-110911 |
1 |
25.00 |
4366********3061 |
001271 |
04/01/2016 |
| OVEROSS, PAUL |
05-108403 |
1 |
20.00 |
4342********3092 |
808872 |
04/01/2016 |
| OWARE, AUGUSTINE |
05-109209 |
1 |
31.00 |
4060********7367 |
06429C |
04/01/2016 |
| PACHOLKA, LORI |
05-109755 |
1 |
28.99 |
4430********8349 |
597455 |
04/01/2016 |
| PAINTER, CHAZ |
05-108356 |
1 |
25.00 |
4000********8141 |
753045 |
04/01/2016 |
| PALMER, TIM |
05-110460 |
1 |
27.00 |
5581********6524 |
040135 |
04/01/2016 |
| PANGELINAN, FELIX |
05-109603 |
1 |
31.99 |
4235********4628 |
041548 |
04/01/2016 |
| PAPACOSTAKIS, MALINA |
05-109487 |
1 |
33.99 |
4342********7062 |
247917 |
04/01/2016 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7665 |
06450B |
04/01/2016 |
| PARKER, LATASHA |
05-110744 |
1 |
27.00 |
4815********6569 |
121655 |
04/01/2016 |
| PASKIEWICZ, GEORGE |
05-108328 |
1 |
18.00 |
5178********2818 |
06510Z |
04/01/2016 |
| PAXSON, NICHOLAS |
05-107056 |
1 |
30.00 |
4147********9783 |
06468C |
04/01/2016 |
| PEDERSEN, CHRIS |
05-109241 |
1 |
27.00 |
4640********0415 |
06469C |
04/01/2016 |
| PERCY, ADRIENNE |
05-110556 |
1 |
25.00 |
4147********5173 |
06509C |
04/01/2016 |
| PEREZ, ANGELA |
05-109454 |
1 |
27.00 |
5462********5807 |
747565 |
04/01/2016 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4833********8817 |
091507 |
04/01/2016 |
| PETERSON, PAUL |
05-108494 |
1 |
18.00 |
3727*******1001 |
140475 |
04/01/2016 |
| PETREAUX, TAELOR |
05-110674 |
1 |
34.99 |
4347********1495 |
091507 |
04/01/2016 |
| PHALEN, JERRY |
05-108360 |
1 |
17.00 |
4147********7914 |
56418C |
04/01/2016 |
| PILATTI, PATRICK |
05-111080 |
1 |
27.00 |
5576********3522 |
041624 |
04/01/2016 |
| PINEDA, LIZBETH |
05-108552 |
1 |
20.00 |
4342********6729 |
833517 |
04/01/2016 |
| PINKERTON, DIAME |
05-110802 |
1 |
31.99 |
4117********6272 |
121656 |
04/01/2016 |
| PLOUFFE, CHRISTOPHER |
05-111095 |
1 |
27.00 |
4060********3892 |
06453C |
04/01/2016 |
| POPE, JOHANNA |
05-106237 |
1 |
30.00 |
4342********3438 |
833516 |
04/01/2016 |
| PORTER, JASON |
05-111215 |
1 |
33.99 |
3717*******1013 |
144551 |
04/01/2016 |
| PRATT, JOSHUA |
05-110722 |
1 |
33.99 |
4147********5158 |
04084D |
04/01/2016 |
| PRENDIMANO, ANTHONY |
05-109481 |
1 |
33.99 |
5178********5567 |
06512B |
04/01/2016 |
| PRITTS, EMILY |
05-109579 |
1 |
27.00 |
4744********5020 |
121855 |
04/01/2016 |
| PUN, KEVIN |
05-109655 |
1 |
88.98 |
4060********2062 |
06458B |
04/01/2016 |
| QUINTERO, EDITH |
05-110964 |
1 |
27.00 |
4266********4984 |
06493C |
04/01/2016 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
051211 |
04/01/2016 |
| RAMOS, LOLA |
05-110974 |
1 |
27.00 |
5178********6378 |
06532B |
04/01/2016 |
| RAU, ELIZABETH |
05-109992 |
1 |
28.99 |
4235********0258 |
041549 |
04/01/2016 |
| RECENDEZ, JOVANEE |
05-110412 |
1 |
18.00 |
3727*******1001 |
180290 |
04/01/2016 |
| REINERT, TANTHALAS |
05-109734 |
1 |
18.00 |
4147********9066 |
06492C |
04/01/2016 |
| REINERT, THOMAS |
05-109743 |
1 |
18.00 |
4147********5649 |
06494C |
04/01/2016 |
| REYNA, ERASMO |
05-109444 |
1 |
25.00 |
4465********9927 |
001469 |
04/01/2016 |
| REYNOLDS, MITCH |
05-109678 |
1 |
37.49 |
5409********2664 |
040150 |
04/01/2016 |
| RICE, BRYAN |
05-109478 |
1 |
33.99 |
4147********3754 |
06532D |
04/01/2016 |
| RICH, GLENN |
05-107722 |
1 |
30.00 |
4128********7010 |
56515B |
04/01/2016 |
| RICKICKI, EMILIO |
05-111194 |
1 |
27.00 |
4640********9028 |
06513C |
04/01/2016 |
| RICKICKI, JOSEPH |
05-111197 |
1 |
27.00 |
4640********9028 |
06513C |
04/01/2016 |
| RICO, LUCIA |
05-111079 |
1 |
25.00 |
4815********9583 |
161856 |
04/01/2016 |
| RIDGE, CHRISTIAN |
05-110775 |
1 |
27.00 |
4833********9790 |
001507 |
04/01/2016 |
| RINCK, DAVID |
05-110742 |
1 |
33.99 |
4815********4004 |
131354 |
04/01/2016 |
| RITTER, CLARK |
05-108948 |
1 |
71.99 |
5491********2269 |
00149Z |
04/01/2016 |
| ROBERTS, SYDNEY |
05-110677 |
1 |
27.00 |
5537********6068 |
041550 |
04/01/2016 |
| ROBINSON, STEPHEN |
05-108765 |
1 |
18.00 |
5537********3113 |
041550 |
04/01/2016 |
| RODRIGUEZ, JAMIE |
05-109274 |
1 |
27.00 |
5403********3213 |
061550 |
04/01/2016 |
| RODRIGUEZ, RICKY |
05-108897 |
1 |
25.00 |
4282********4412 |
001507 |
04/01/2016 |
| ROJAS, REBECCA |
05-107832 |
1 |
25.00 |
5537********8409 |
041550 |
04/01/2016 |
| ROMERO, ANTHONY |
05-110711 |
1 |
25.00 |
4815********8038 |
141458 |
04/01/2016 |
| ROMERO, DANIEL |
05-110930 |
1 |
27.00 |
4815********9679 |
131558 |
04/01/2016 |
| ROSTOLDER, MAXINE |
05-110622 |
1 |
27.00 |
5199********8465 |
065811 |
04/01/2016 |
| ROTH, ANDREW |
05-110906 |
1 |
25.00 |
4147********2743 |
06594D |
04/01/2016 |
| ROUDAKOVA, NATALIA |
05-106460 |
1 |
25.00 |
5466********5422 |
06558Z |
04/01/2016 |
| RUCOBO, FABIAN |
05-109714 |
1 |
28.99 |
4060********1647 |
011507 |
04/01/2016 |
| RUTHERFORD, MIKE |
05-111087 |
1 |
30.00 |
4235********2331 |
041550 |
04/01/2016 |
| RYAN, MATT |
05-110703 |
1 |
27.00 |
5515********7816 |
336088 |
04/01/2016 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
041551 |
04/01/2016 |
| SACCORELLI, EMANUELE |
05-106940 |
1 |
24.00 |
4147********6706 |
06572C |
04/01/2016 |
| SAKO, CHRISTINE |
05-110867 |
1 |
27.00 |
3797*******1001 |
166779 |
04/01/2016 |
| SALAS, HECTOR |
05-111102 |
1 |
33.99 |
4235********7900 |
041551 |
04/01/2016 |
| SALAZAR, LINDA |
05-110768 |
1 |
27.00 |
4833********8147 |
011507 |
04/01/2016 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
16.00 |
4147********5213 |
06560C |
04/01/2016 |
| SANCHEZ, AXEL |
05-107302 |
1 |
25.00 |
4366********8210 |
029377 |
04/01/2016 |
| SANCHEZ, MARIO |
05-110607 |
1 |
35.00 |
4833********3051 |
011507 |
04/01/2016 |
| SANCHEZ, MICHAEL |
05-108646 |
1 |
26.99 |
4833********4434 |
011507 |
04/01/2016 |
| SANDERS, BRANDON |
05-110603 |
1 |
33.99 |
4366********9537 |
016461 |
04/01/2016 |
| SANDSTROM, RANDY |
05-108917 |
1 |
31.99 |
3734*******6008 |
192199 |
04/01/2016 |
| SANNITO, DANIELLE |
05-110876 |
1 |
27.00 |
4207********5947 |
011507 |
04/01/2016 |
| SARABIA, JOEL |
05-110669 |
1 |
25.00 |
5178********3523 |
040155 |
04/01/2016 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00120R |
04/01/2016 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
137378 |
04/01/2016 |
| SCHEETZ, SERENA |
05-106860 |
1 |
25.00 |
4833********4124 |
021507 |
04/01/2016 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4313********1662 |
04824C |
04/01/2016 |
| SCHUTZ, JOSEPH |
05-110893 |
1 |
27.00 |
4366********1316 |
021506 |
04/01/2016 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********7543 |
224467 |
04/01/2016 |
| SCOTT, LORENA |
05-109771 |
1 |
18.00 |
4342********4473 |
072748 |
04/01/2016 |
| SCOTT, SPENCER |
05-108822 |
1 |
25.00 |
4815********6420 |
131951 |
04/01/2016 |
| SEARS, MIKE |
05-107058 |
1 |
18.00 |
5576********7540 |
041627 |
04/01/2016 |
| SEEGER, JOEL |
05-106173 |
1 |
10.00 |
5465********5068 |
H62630 |
04/01/2016 |
| SELIGA, PETER |
05-110527 |
1 |
27.00 |
4676********5136 |
001331 |
04/01/2016 |
| SELLE, TODD |
05-108225 |
1 |
31.99 |
4388********9803 |
06562C |
04/01/2016 |
| SENSALE, DIANA |
05-109927 |
1 |
28.99 |
5593********7185 |
06606Z |
04/01/2016 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4342********2126 |
072749 |
04/01/2016 |
| SEXTON, COLIN |
05-108637 |
1 |
28.99 |
4282********3807 |
021507 |
04/01/2016 |
| SHACKLETON, DEREK |
05-107625 |
1 |
20.00 |
4833********2169 |
021507 |
04/01/2016 |
| SHARMA, RITESH |
05-110780 |
1 |
25.00 |
4305********6690 |
141254 |
04/01/2016 |
| SHEPPARD, ALISON |
05-109474 |
1 |
27.00 |
4000********5860 |
829075 |
04/01/2016 |
| SHIN, ANGELA |
05-108397 |
1 |
27.00 |
4400********4977 |
05203B |
04/01/2016 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00126B |
04/01/2016 |
| SHTEYNBUK, DMITRIY |
05-111130 |
1 |
30.00 |
4282********4421 |
021507 |
04/01/2016 |
| SIEGEL, DAVID |
05-110399 |
1 |
33.99 |
4147********4299 |
06579D |
04/01/2016 |
| SIFUENTES, DANIEL |
05-107430 |
1 |
71.63 |
4247********6744 |
107422 |
04/01/2016 |
| SINGER, NICOLE |
05-108143 |
1 |
18.00 |
4833********5184 |
021507 |
04/01/2016 |
| SINGH, AMAN |
05-108573 |
1 |
28.99 |
4264********7528 |
03960B |
04/01/2016 |
| SISCO-TAYLOR, DENNIS |
05-108681 |
1 |
31.99 |
4833********2311 |
021507 |
04/01/2016 |
| SLATER, JAKS |
05-106326 |
1 |
18.00 |
4833********7058 |
021507 |
04/01/2016 |
| SMITH, ADRIA |
05-110015 |
1 |
30.49 |
4342********9543 |
639100 |
04/01/2016 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4833********3861 |
021507 |
04/01/2016 |
| SMITH, HALLIE |
05-109467 |
1 |
33.99 |
4815********6181 |
141453 |
04/01/2016 |
| SMITH, RILEY |
05-109315 |
1 |
25.00 |
4833********2579 |
031507 |
04/01/2016 |
| SMITH, ROSS |
05-111090 |
1 |
27.00 |
4235********8454 |
041553 |
04/01/2016 |
| SMITH, RYAN |
05-110541 |
1 |
27.00 |
4342********9611 |
796151 |
04/01/2016 |
| SNODGRASS, SARAH |
05-110103 |
1 |
28.99 |
6011********1255 |
00113B |
04/01/2016 |
| SORKNESS, AMBER |
05-106380 |
1 |
30.00 |
5576********5535 |
041629 |
04/01/2016 |
| SOSA, ALBERTO |
05-110636 |
1 |
31.99 |
4815********0327 |
141651 |
04/01/2016 |
| SPIEKERMAN, TRACY |
05-110736 |
1 |
33.99 |
4809********0098 |
002399 |
04/01/2016 |
| SRIVASTAVA, NISHEETH |
05-110611 |
1 |
33.99 |
4761********9745 |
073139 |
04/01/2016 |
| ST-JOHN, MICHAEL |
05-109488 |
1 |
36.00 |
4791********8874 |
802414 |
04/01/2016 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4833********3861 |
031507 |
04/01/2016 |
| STERNAL, ALISON |
05-110614 |
1 |
33.99 |
4147********5034 |
06606C |
04/01/2016 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********9111 |
06605C |
04/01/2016 |
| STRODE, KATIE |
05-108728 |
1 |
25.00 |
5262********0067 |
875680 |
04/01/2016 |
| SULLIVAN, ROBB |
05-110767 |
1 |
27.00 |
4833********9790 |
041507 |
04/01/2016 |
| SWART, BRUCE |
05-108551 |
1 |
31.99 |
3731*******4007 |
184215 |
04/01/2016 |
| TADDEI, MICHELLE |
05-109756 |
1 |
26.99 |
4815********6044 |
151052 |
04/01/2016 |
| TALAMONTES, ADRIAN |
05-110100 |
1 |
31.99 |
6011********1255 |
00110B |
04/01/2016 |
| TALLEN, ARI |
05-109509 |
1 |
33.99 |
4147********3068 |
06606C |
04/01/2016 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
5416********5368 |
00161P |
04/01/2016 |
| TAM, JONAH |
05-110119 |
1 |
20.00 |
4828********7045 |
160463 |
04/01/2016 |
| TAMALUNAS, LARA |
05-110662 |
1 |
27.00 |
5491********3879 |
051241 |
04/01/2016 |
| TANTOCO, NICOLE |
05-110997 |
1 |
27.00 |
4147********6009 |
06606D |
04/01/2016 |
| TARANTINO, DOMINIC |
05-110807 |
1 |
30.00 |
4833********5099 |
031507 |
04/01/2016 |
| TAYLOR, ROBIN |
05-107341 |
1 |
26.99 |
4744********6880 |
141850 |
04/01/2016 |
| TECLE, TSION |
05-110987 |
1 |
27.00 |
4737********3737 |
124620 |
04/01/2016 |
| TELLO, JULIO |
05-110095 |
1 |
31.99 |
5576********2708 |
041629 |
04/01/2016 |
| TERRA, KEVIN |
05-110595 |
1 |
27.00 |
4235********2838 |
041553 |
04/01/2016 |
| THIBODEAU, JACOB |
05-108441 |
1 |
30.00 |
4000********2653 |
352597 |
04/01/2016 |
| THOMAS, ANDREW |
05-109419 |
1 |
33.99 |
4147********6062 |
06606C |
04/01/2016 |
| THOMAS, CURTIS |
05-109327 |
1 |
33.99 |
4815********6865 |
151357 |
04/01/2016 |
| THORPE, MIKE |
05-109595 |
1 |
31.99 |
5178********0630 |
06672Z |
04/01/2016 |
| TIDROW, KEELY |
05-110894 |
1 |
27.00 |
4833********3571 |
041507 |
04/01/2016 |
| TORRES, ANTONIO |
05-111212 |
1 |
27.00 |
4833********0188 |
031507 |
04/01/2016 |
| TORTI, BREE |
05-110464 |
1 |
6.00 |
4465********4498 |
001933 |
04/01/2016 |
| TOSTADO, LETI |
05-110566 |
1 |
25.00 |
4815********0423 |
151157 |
04/01/2016 |
| TOURNET, SCOTT |
05-111208 |
1 |
31.99 |
5446********7860 |
061557 |
04/01/2016 |
| TRIEU, STEVE |
05-107394 |
1 |
28.99 |
4447********9233 |
001639 |
04/01/2016 |
| TUCKER, CRAIG |
05-109512 |
1 |
33.99 |
4147********7354 |
06627C |
04/01/2016 |
| TURAY, LAMIN |
05-110360 |
1 |
27.00 |
4342********9442 |
073533 |
04/01/2016 |
| TURNBOW, ANGELA |
05-108369 |
1 |
28.99 |
5155********4940 |
06673Z |
04/01/2016 |
| TURNER, LINDA |
05-109479 |
1 |
33.99 |
4147********1248 |
06632C |
04/01/2016 |
| TUTHILL, RICHARD |
05-111075 |
1 |
33.99 |
5403********7994 |
566173 |
04/01/2016 |
| URICH, LUCAS |
05-110808 |
1 |
27.00 |
4833********4468 |
041507 |
04/01/2016 |
| VANORNUM, NICK |
05-110510 |
1 |
27.00 |
4060********2329 |
06612C |
04/01/2016 |
| VARADARAJAN, LATHA |
05-106939 |
1 |
24.00 |
4147********6706 |
06669C |
04/01/2016 |
| VASQUEZ, DANNY |
05-107233 |
1 |
18.00 |
4873********9854 |
732262 |
04/01/2016 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********6417 |
151657 |
04/01/2016 |
| VASQUEZ, ROBERT |
05-109224 |
1 |
27.00 |
4400********4501 |
03071A |
04/01/2016 |
| VASQUEZ, SANTIAGO |
05-110861 |
1 |
27.00 |
4400********0758 |
06509B |
04/01/2016 |
| VEGA, DANIEL |
05-108633 |
1 |
31.99 |
4000********9225 |
598883 |
04/01/2016 |
| VEGA, FRANCISCO |
05-110634 |
1 |
27.00 |
4342********2521 |
124627 |
04/01/2016 |
| VELARDE, CARLOS |
05-109953 |
1 |
25.00 |
4342********3683 |
732258 |
04/01/2016 |
| VESPREMI, ALEXANDRA |
05-110559 |
1 |
33.99 |
4342********2366 |
249635 |
04/01/2016 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
104446 |
04/01/2016 |
| VILLAMIL, ROBERT |
05-110625 |
1 |
27.00 |
4000********0488 |
829084 |
04/01/2016 |
| VILLEGAS, MARIO |
05-109600 |
1 |
30.00 |
5175********6075 |
151355 |
04/01/2016 |
| VUKANOVIC, MILAN |
05-110746 |
1 |
33.99 |
4621********8532 |
97789B |
04/01/2016 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
808942 |
04/01/2016 |
| WALLACE, MIKE |
05-110567 |
1 |
33.99 |
4036********3878 |
06633B |
04/01/2016 |
| WALTER, ISAIAH |
05-108776 |
1 |
48.99 |
4474********5350 |
041510 |
04/01/2016 |
| WATSON, MITCH |
05-108357 |
1 |
26.00 |
4815********2289 |
151250 |
04/01/2016 |
| WEBB, NICOLAAS |
05-111078 |
1 |
33.99 |
4640********0185 |
06634C |
04/01/2016 |
| WEISE, MATTHEW |
05-109851 |
1 |
26.99 |
4815********5140 |
151356 |
04/01/2016 |
| WELCHANS, KYLE |
05-110579 |
1 |
33.99 |
4147********7709 |
06657C |
04/01/2016 |
| WERTIS, CATHERINE |
05-110110 |
1 |
31.99 |
4488********9777 |
041555 |
04/01/2016 |
| WEST, ADDISON |
05-110853 |
1 |
27.00 |
4235********1036 |
041555 |
04/01/2016 |
| WEST, AMANDA |
05-106178 |
1 |
25.00 |
4147********6009 |
06659D |
04/01/2016 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
041631 |
04/01/2016 |
| WEST, SHAFIA |
05-110441 |
1 |
27.00 |
5465********2263 |
H64313 |
04/01/2016 |
| WHALEN, BRENNAN |
05-110551 |
1 |
33.99 |
4342********1623 |
639106 |
04/01/2016 |
| WHITEN CABRERA, TRACI |
05-110373 |
1 |
2.00 |
4833********9821 |
051507 |
04/01/2016 |
| WILLIAMS, JUSTIN |
05-108306 |
1 |
27.00 |
4387********2104 |
41555B |
04/01/2016 |
| WILLIAMS, MARGO |
05-110455 |
1 |
27.00 |
4147********7838 |
06691D |
04/01/2016 |
| WILLIAMS, MICHELLE |
05-107727 |
1 |
30.00 |
5537********0968 |
041555 |
04/01/2016 |
| WILLIAMS, REBECCA |
05-110090 |
1 |
18.00 |
4815********1938 |
151655 |
04/01/2016 |
| WILSON, STEPHANIE |
05-108170 |
1 |
18.00 |
3727*******1001 |
124532 |
04/01/2016 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
3727*******1001 |
121632 |
04/01/2016 |
| WRIGHT, RASHAD |
05-109221 |
1 |
27.00 |
4833********2267 |
051507 |
04/01/2016 |
| WYCHE, JOHNNY |
05-108337 |
1 |
25.00 |
4815********7886 |
151853 |
04/01/2016 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********8888 |
65988P |
04/01/2016 |
| YERGLER, JON |
05-109035 |
1 |
25.00 |
4833********9107 |
051507 |
04/01/2016 |
| YON, VUTHY |
05-110628 |
1 |
27.00 |
4101********5351 |
634246 |
04/01/2016 |
| YOUNG, ATOM |
05-110307 |
1 |
48.99 |
4815********5155 |
161156 |
04/01/2016 |
| YOUNG, SARA |
05-110998 |
1 |
33.99 |
4147********5718 |
06681C |
04/01/2016 |
| YOUNG, SCOTT |
05-111012 |
1 |
33.99 |
5178********9660 |
051259 |
04/01/2016 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4815********0505 |
151854 |
04/01/2016 |
| ZAVALA, ARMANDO |
05-106312 |
1 |
25.00 |
4262********8399 |
06660C |
04/01/2016 |
| ZERTUCHE, JANESSA |
05-110537 |
1 |
30.00 |
4235********9899 |
041555 |
04/01/2016 |
| ZIM, RYAN |
05-109298 |
1 |
33.99 |
5433********2995 |
001695 |
04/01/2016 |
| ZIMMERMANN, MIKE |
05-105104 |
1 |
99.65 |
5424********2164 |
66057P |
04/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
663.89 |
| 91 |
MasterCard |
2765.79 |
| 414 |
Visa |
11972.58 |
| 8 |
Discover |
224.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15627.23 |