Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-111042 |
1 |
30.00 |
4833********9930 |
030507 |
06/01/2016 |
| ADAMS, FAEREN |
05-109551 |
1 |
25.00 |
4833********2169 |
040507 |
06/01/2016 |
| ADAMS, HEATHER |
05-110083 |
1 |
18.00 |
4282********1133 |
030507 |
06/01/2016 |
| ADAMS, JOSEPH |
05-108427 |
1 |
26.99 |
4342********1086 |
397328 |
06/01/2016 |
| ADAMS, RYAN |
05-110729 |
1 |
33.99 |
4342********8489 |
554256 |
06/01/2016 |
| ADRIAN, JENNI |
05-106332 |
1 |
30.00 |
4366********7320 |
015174 |
06/01/2016 |
| AGUIRRE, GLORIA |
05-110787 |
1 |
27.00 |
5178********5766 |
096071 |
06/01/2016 |
| AIELLO, LINDSAY |
05-110970 |
1 |
27.00 |
5178********7533 |
05738Z |
06/01/2016 |
| AIKEN, AARON |
05-109412 |
1 |
31.00 |
3743*******3702 |
560001 |
06/01/2016 |
| AISENBERG, JAMES |
05-110099 |
1 |
31.99 |
4003********7618 |
05740B |
06/01/2016 |
| ALVARADO, JOSE |
05-108807 |
1 |
55.00 |
4282********6452 |
040507 |
06/01/2016 |
| ALVAREZ, CARLOS |
05-110443 |
1 |
27.00 |
5491********3113 |
00172B |
06/01/2016 |
| AMBROSE, ANTHONY |
05-110292 |
1 |
25.00 |
4168********2767 |
040525 |
06/01/2016 |
| ANDERSON, MILES |
05-107142 |
1 |
25.00 |
4147********8200 |
05745C |
06/01/2016 |
| ANTONSEN, EIRIK |
05-110342 |
1 |
27.00 |
4347********2996 |
040507 |
06/01/2016 |
| APONTE, OSVALDO |
05-108318 |
1 |
31.99 |
4400********7976 |
04911A |
06/01/2016 |
| AQUINO, CAT |
05-110957 |
1 |
31.99 |
4815********2385 |
160558 |
06/01/2016 |
| ARIAS, EDWARD |
05-110608 |
1 |
27.00 |
4000********0287 |
709696 |
06/01/2016 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4815********2087 |
160457 |
06/01/2016 |
| ARREGUIN, CHRISTINE |
05-110892 |
1 |
30.00 |
4815********2087 |
160559 |
06/01/2016 |
| ATENCIO, KARLA |
05-110524 |
1 |
27.00 |
4815********6361 |
160655 |
06/01/2016 |
| AUBERT, JOCELYNE |
05-111031 |
1 |
27.00 |
3717*******4009 |
150362 |
06/01/2016 |
| AUMAN, LARRY |
05-110810 |
1 |
31.99 |
4342********8007 |
569189 |
06/01/2016 |
| BACA, MARISSA |
05-111068 |
1 |
25.00 |
4347********2012 |
040507 |
06/01/2016 |
| BAHADORI, ARTMIZ |
05-109619 |
1 |
25.00 |
4815********2342 |
160657 |
06/01/2016 |
| BAHOUS, EDOUARD |
05-110985 |
1 |
33.99 |
4400********3944 |
09020B |
06/01/2016 |
| BAILEY, MATTTHEW |
05-110972 |
1 |
31.99 |
4000********5375 |
681434 |
06/01/2016 |
| BAILY, NATHAN |
05-110453 |
1 |
27.00 |
4000********0974 |
154813 |
06/01/2016 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
001746 |
06/01/2016 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8373 |
567446 |
06/01/2016 |
| BANE, ERICA |
05-109625 |
1 |
25.00 |
4833********2507 |
050507 |
06/01/2016 |
| BANKS, DERRICK |
05-109978 |
1 |
18.00 |
4802********1260 |
011107 |
06/01/2016 |
| BARNER, HARRY |
05-109233 |
1 |
81.70 |
4791********8874 |
534159 |
06/01/2016 |
| BARRY, JOHN |
05-110213 |
1 |
27.00 |
4147********5814 |
05770D |
06/01/2016 |
| BASS, ASHLEY |
05-111002 |
1 |
33.99 |
4342********6987 |
818606 |
06/01/2016 |
| BAUGHMAN, STEVE |
05-110949 |
1 |
20.00 |
4833********5627 |
050507 |
06/01/2016 |
| BECKBISSINGER, DANIEL |
05-108221 |
1 |
31.99 |
4750********6870 |
050507 |
06/01/2016 |
| BEMIS, JASON |
05-2006 |
1 |
18.00 |
4815********6652 |
170051 |
06/01/2016 |
| BERGER, KRISTIAN |
05-111024 |
1 |
31.99 |
4060********3892 |
05759D |
06/01/2016 |
| BERNABE, MITCHELL |
05-111209 |
1 |
33.99 |
6011********2473 |
00195P |
06/01/2016 |
| BERNARD, GARRETT |
05-110721 |
1 |
18.00 |
4802********4845 |
058080 |
06/01/2016 |
| BIANCA, ANTHONY |
05-110477 |
1 |
38.50 |
4815********5853 |
170457 |
06/01/2016 |
| BIOTEAU, OLIVIER |
05-110589 |
1 |
27.00 |
4147********2299 |
05802C |
06/01/2016 |
| BITTERLIN, JEAN-LOUP |
05-108738 |
1 |
18.00 |
4147********6212 |
05806C |
06/01/2016 |
| BLOODWORTH, BRIAN |
05-106241 |
1 |
30.00 |
4342********8241 |
555121 |
06/01/2016 |
| BONDARENKO, ALEX |
05-109683 |
1 |
10.00 |
5108********9220 |
060530 |
06/01/2016 |
| BOXELL, JOHN |
05-110890 |
1 |
20.00 |
4750********2707 |
060507 |
06/01/2016 |
| BRANDERDERG, LANCE |
05-110642 |
1 |
27.00 |
4342********4910 |
594258 |
06/01/2016 |
| BRASTED, SAMANTHA |
05-108555 |
1 |
18.00 |
4465********8009 |
001172 |
06/01/2016 |
| BRITO, NANCY |
05-110544 |
1 |
27.00 |
4000********1416 |
342890 |
06/01/2016 |
| BRITTAIN, KADE |
05-109881 |
1 |
25.99 |
4833********4697 |
060507 |
06/01/2016 |
| BROOKE, DAVID |
05-110764 |
1 |
34.00 |
4000********4706 |
681443 |
06/01/2016 |
| BROWN, ASHLEY |
05-110656 |
1 |
27.00 |
4101********5351 |
368100 |
06/01/2016 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********8278 |
170655 |
06/01/2016 |
| BROWN, KELLEN |
05-109748 |
1 |
33.00 |
4342********6058 |
568213 |
06/01/2016 |
| BRUCKS, DAN |
05-108642 |
1 |
37.00 |
3713*******3004 |
194338 |
06/01/2016 |
| BRYSON, TIMOTHY |
05-110250 |
1 |
27.00 |
4235********9746 |
040527 |
06/01/2016 |
| BUCHHOLZ, NICHOLE |
05-110778 |
1 |
27.00 |
4235********8343 |
040526 |
06/01/2016 |
| BUCKLEY, ALLYSON |
05-2494 |
1 |
27.00 |
4235********7327 |
040527 |
06/01/2016 |
| BUCY, KEVIN |
05-110947 |
1 |
27.00 |
4266********9941 |
05803C |
06/01/2016 |
| BUEHL, ETHAN |
05-110618 |
1 |
27.00 |
4000********8505 |
154825 |
06/01/2016 |
| BUENO, DANIEL |
05-109741 |
1 |
31.99 |
4465********7078 |
001814 |
06/01/2016 |
| BULCAO, SCOTT |
05-111032 |
1 |
33.99 |
3717*******4009 |
117897 |
06/01/2016 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
05864Z |
06/01/2016 |
| BURKS, CHARLENE |
05-110448 |
1 |
25.00 |
5466********8488 |
03713Z |
06/01/2016 |
| BURNS, MICHAEL |
05-110280 |
1 |
30.00 |
4815********2911 |
180058 |
06/01/2016 |
| BURNSIDE, DEANA |
05-110338 |
1 |
27.00 |
5465********0794 |
H63300 |
06/01/2016 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9121 |
014729 |
06/01/2016 |
| CADENA, ADRIANNA |
05-111176 |
1 |
27.00 |
5465********3637 |
H63299 |
06/01/2016 |
| CAMACHO, MICHAEL |
05-110724 |
1 |
27.00 |
4833********5984 |
080507 |
06/01/2016 |
| CAMERON, JAMES |
05-110875 |
1 |
25.00 |
4815********8038 |
180056 |
06/01/2016 |
| CAMPOS, ROY |
05-110632 |
1 |
27.00 |
4147********0956 |
05844D |
06/01/2016 |
| CANTRELL, JOE |
05-108645 |
1 |
35.99 |
5178********1193 |
008072 |
06/01/2016 |
| CAPES, CJ |
05-109306 |
1 |
33.99 |
4037********8254 |
601050 |
06/01/2016 |
| CAPISTRANO, JANE |
05-106110 |
1 |
30.00 |
4000********5463 |
709714 |
06/01/2016 |
| CAPPIELLO, NICHOLAS |
05-110435 |
1 |
24.99 |
4311********4926 |
001857 |
06/01/2016 |
| CARLOS, JESS |
05-110276 |
1 |
33.99 |
5537********7860 |
040528 |
06/01/2016 |
| CARLSON, KURT |
05-110713 |
1 |
30.00 |
5466********0265 |
84234P |
06/01/2016 |
| CARR, JAMES |
05-110572 |
1 |
33.99 |
4235********9997 |
040528 |
06/01/2016 |
| CARRION, BRANDI |
05-109416 |
1 |
27.00 |
4347********3007 |
070507 |
06/01/2016 |
| CASTILLO, MARISOL |
05-108090 |
1 |
30.00 |
5178********3523 |
008077 |
06/01/2016 |
| CASTRO, JUAN J.J. |
05-110101 |
1 |
31.99 |
4465********9196 |
001889 |
06/01/2016 |
| CATALFIO, JAMI |
05-109521 |
1 |
18.00 |
4342********3737 |
427044 |
06/01/2016 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********4312 |
180459 |
06/01/2016 |
| CHHUM, VANNDARO |
05-109528 |
1 |
27.00 |
4235********9663 |
040528 |
06/01/2016 |
| CHING, ADAM |
05-109925 |
1 |
27.00 |
4147********5835 |
05890C |
06/01/2016 |
| CHOI, TIFFANY |
05-110409 |
1 |
27.00 |
6011********3859 |
00161R |
06/01/2016 |
| CIOFOLO, RUSSELL |
05-110278 |
1 |
30.00 |
4000********4689 |
709717 |
06/01/2016 |
| CLARK, ETHAN |
05-111088 |
1 |
27.00 |
4833********5128 |
080507 |
06/01/2016 |
| CLICHE, JASON |
05-109873 |
1 |
25.00 |
4815********9694 |
180651 |
06/01/2016 |
| COCKRELL, VANCE |
05-108402 |
1 |
25.00 |
4734********6884 |
106813 |
06/01/2016 |
| COCKRILL, CHRIS |
05-107413 |
1 |
31.99 |
4833********1443 |
080507 |
06/01/2016 |
| COLE, JOSHUA |
05-111013 |
1 |
33.99 |
3712*******1005 |
188254 |
06/01/2016 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
84428B |
06/01/2016 |
| COLLINS, SUMMER |
05-110012 |
1 |
30.49 |
5537********7795 |
040529 |
06/01/2016 |
| CONTRERAS, ALEXIS EMILIO |
05-108913 |
1 |
31.99 |
4815********1044 |
180650 |
06/01/2016 |
| CONTRERAS, ANNA |
05-109830 |
1 |
31.99 |
4060********3573 |
05854C |
06/01/2016 |
| COOK, CHRIS |
05-109954 |
1 |
25.99 |
5312********9357 |
180754 |
06/01/2016 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********3658 |
180554 |
06/01/2016 |
| CORONADO, CURTIS |
05-110459 |
1 |
29.00 |
4815********8954 |
180759 |
06/01/2016 |
| CORTESE, PETER |
05-111127 |
1 |
18.00 |
4802********4845 |
058956 |
06/01/2016 |
| COSMETIS, DEBORAH |
05-110010 |
1 |
31.99 |
4815********4263 |
180755 |
06/01/2016 |
| COTA, YESSENIA |
05-107283 |
1 |
31.99 |
4366********1087 |
012311 |
06/01/2016 |
| COTTIELL, THELMA |
05-109767 |
1 |
28.99 |
4003********2366 |
05906B |
06/01/2016 |
| COVEY, KYLE |
05-110757 |
1 |
27.00 |
4815********3784 |
180950 |
06/01/2016 |
| COVIELLO, FREDDIE |
05-110863 |
1 |
38.00 |
4833********5635 |
090507 |
06/01/2016 |
| CRAWFORD, CHAD |
05-2401 |
1 |
18.00 |
4259********6212 |
427055 |
06/01/2016 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********0356 |
040529 |
06/01/2016 |
| CUMMINGS, GREGORY |
05-109012 |
1 |
31.99 |
4833********1260 |
090507 |
06/01/2016 |
| CUTTER, BILL |
05-110303 |
1 |
33.99 |
4366********9900 |
008351 |
06/01/2016 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********0816 |
090507 |
06/01/2016 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********5083 |
040529 |
06/01/2016 |
| DAVIES, MARIA |
05-110738 |
1 |
27.00 |
4833********9306 |
090507 |
06/01/2016 |
| DAVIES, MORGAN |
05-110761 |
1 |
27.00 |
4833********9306 |
090507 |
06/01/2016 |
| DAVIS, FELIX |
05-108920 |
1 |
28.99 |
3734*******6008 |
111047 |
06/01/2016 |
| DAY, GRANT |
05-110594 |
1 |
27.00 |
5465********6266 |
H63295 |
06/01/2016 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
001937 |
06/01/2016 |
| DE LA CRUZ, CHRISTOPHER |
05-107867 |
1 |
25.00 |
4000********4414 |
403651 |
06/01/2016 |
| DEBENEDICT, CHRISTIANA |
05-110990 |
1 |
27.00 |
4815********2421 |
190253 |
06/01/2016 |
| DEBRUIN, KEVIN |
05-2377 |
1 |
30.00 |
4235********8164 |
040530 |
06/01/2016 |
| DECKER, JOE |
05-109828 |
1 |
31.99 |
4400********6971 |
01686D |
06/01/2016 |
| DECKER, NICOLE |
05-109827 |
1 |
28.99 |
4400********6971 |
01686D |
06/01/2016 |
| DECOSTER, FERNANDO |
05-111086 |
1 |
25.00 |
4270********7464 |
001462 |
06/01/2016 |
| DEGEFA, FESEHA |
05-111022 |
1 |
30.00 |
4342********8784 |
818996 |
06/01/2016 |
| DEL PRIORE, NICOLE |
05-105480 |
1 |
30.00 |
4815********5191 |
190254 |
06/01/2016 |
| DELIA, NICOLE |
05-110951 |
1 |
20.00 |
4400********3814 |
05260B |
06/01/2016 |
| DEMARIA, PETER |
05-109002 |
1 |
31.99 |
4815********4264 |
190554 |
06/01/2016 |
| DEPHILIPPIS, TIFFANY |
05-110583 |
1 |
27.00 |
4366********9053 |
004562 |
06/01/2016 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********0771 |
05925C |
06/01/2016 |
| DEVRIES, JEN |
05-110478 |
1 |
27.00 |
5424********5973 |
84970P |
06/01/2016 |
| DIAMOND, BRETT |
05-110725 |
1 |
27.00 |
4003********5463 |
05951B |
06/01/2016 |
| DIAZ, JONATHAN |
05-107726 |
1 |
18.00 |
4366********7579 |
004316 |
06/01/2016 |
| DILEO, DEBBIE |
05-110013 |
1 |
18.00 |
4342********6470 |
554291 |
06/01/2016 |
| DILLIGAN, KATE |
05-108753 |
1 |
25.00 |
4388********6201 |
05928D |
06/01/2016 |
| DOOLITTLE, IAN |
05-108640 |
1 |
31.99 |
4266********2534 |
05928B |
06/01/2016 |
| DUNNINGTON, JOEL |
05-110225 |
1 |
27.00 |
4737********6309 |
399402 |
06/01/2016 |
| DUPUS, STEVAN |
05-107152 |
1 |
26.99 |
5537********1078 |
040531 |
06/01/2016 |
| EADIE, CRAIG |
05-109055 |
1 |
31.99 |
4366********3081 |
014223 |
06/01/2016 |
| EASTERLING, LAURA |
05-110247 |
1 |
27.00 |
4815********2228 |
190754 |
06/01/2016 |
| EDWARDS, SAMANTHA |
05-108958 |
1 |
26.99 |
4833********9491 |
000507 |
06/01/2016 |
| EL-YOUSSEF, MAHMOUD |
05-110430 |
1 |
27.00 |
4465********2210 |
001532 |
06/01/2016 |
| ELSKAMP, RANDY |
05-110011 |
1 |
31.99 |
4366********9821 |
015180 |
06/01/2016 |
| ENGLER, DANIEL |
05-109203 |
1 |
27.00 |
4235********0763 |
040531 |
06/01/2016 |
| EPPERSON, MELANIE |
05-110108 |
1 |
28.99 |
4815********9524 |
100051 |
06/01/2016 |
| ERICKSON, CAMERON |
05-109420 |
1 |
33.99 |
4071********2939 |
05931C |
06/01/2016 |
| ESPINO, JAMIE |
05-106837 |
1 |
5.00 |
4833********6924 |
010507 |
06/01/2016 |
| ESPINOZA, RYAN |
05-110327 |
1 |
27.00 |
4366********6240 |
012316 |
06/01/2016 |
| ESTEP, GREGORY |
05-110822 |
1 |
33.99 |
5466********5592 |
85137P |
06/01/2016 |
| EVANS, BRON |
05-109836 |
1 |
63.98 |
4060********3573 |
05936C |
06/01/2016 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
6011********0063 |
00154R |
06/01/2016 |
| EVENRUD, CHAD |
05-109059 |
1 |
30.00 |
4342********1380 |
727201 |
06/01/2016 |
| EVERHART, DAVID |
05-110150 |
1 |
31.99 |
4313********4004 |
09052D |
06/01/2016 |
| FERNANDEZ, PATTY |
05-108091 |
1 |
30.00 |
4168********6103 |
040532 |
06/01/2016 |
| FINK, LAURA |
05-110643 |
1 |
24.99 |
4147********0626 |
05975D |
06/01/2016 |
| FITZGERALD, KEVIN |
05-109465 |
1 |
31.99 |
3797*******3001 |
160096 |
06/01/2016 |
| FLEMING, DEONDRICK |
05-110626 |
1 |
27.00 |
4060********2177 |
05946C |
06/01/2016 |
| FOAD, TIM |
05-108130 |
1 |
31.99 |
4342********8356 |
853654 |
06/01/2016 |
| FOELL, JASON |
05-110660 |
1 |
27.00 |
4815********9492 |
190958 |
06/01/2016 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
040531 |
06/01/2016 |
| FRANC, JAMES |
05-110210 |
1 |
27.00 |
4147********6843 |
06019A |
06/01/2016 |
| FUNG, JAMES |
05-2262 |
1 |
33.99 |
4266********9734 |
05954C |
06/01/2016 |
| GALINDO, ERNESTO |
05-110211 |
1 |
27.00 |
4400********7901 |
04621D |
06/01/2016 |
| GALLARDO, RICARDO |
05-107741 |
1 |
25.00 |
4815********9583 |
100551 |
06/01/2016 |
| GAMEZ, KAREN |
05-109447 |
1 |
27.00 |
4815********1049 |
100656 |
06/01/2016 |
| GANEY, BRITTANY |
05-107649 |
1 |
25.00 |
4235********6443 |
040533 |
06/01/2016 |
| GARAY, TEMOC |
05-110793 |
1 |
28.99 |
5109********5738 |
H63494 |
06/01/2016 |
| GARCIA, KRISTIAN |
05-110984 |
1 |
27.00 |
4147********6532 |
05998C |
06/01/2016 |
| GARCIA, PHILLIP |
05-110422 |
1 |
33.99 |
4744********5912 |
100457 |
06/01/2016 |
| GEIGER, MICHAEL |
05-110379 |
1 |
33.99 |
4342********8436 |
594848 |
06/01/2016 |
| GOMEZ, ALDO |
05-110525 |
1 |
33.99 |
4815********7221 |
100754 |
06/01/2016 |
| GONZALEZ, JOE |
05-110573 |
1 |
33.99 |
4833********6109 |
030507 |
06/01/2016 |
| GONZALEZ, PERLA |
05-109329 |
1 |
27.00 |
4000********9572 |
821771 |
06/01/2016 |
| GOSS, EMILY |
05-111103 |
1 |
27.00 |
4147********6205 |
06021C |
06/01/2016 |
| GRACZYK, LANCE |
05-107720 |
1 |
25.00 |
4429********4190 |
514628 |
06/01/2016 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********5912 |
06020B |
06/01/2016 |
| GREANEY, CHLIANA |
05-110123 |
1 |
31.99 |
4147********6266 |
06020C |
06/01/2016 |
| GREEN, ANTWANE |
05-109251 |
1 |
25.00 |
4815********6136 |
100554 |
06/01/2016 |
| GRENINGER, MICHAEL |
05-110635 |
1 |
30.00 |
4147********2509 |
05996C |
06/01/2016 |
| GUERRA, RAMON C |
05-110452 |
1 |
33.99 |
4342********0052 |
853663 |
06/01/2016 |
| GUERTIN, TJ THOMAS |
05-111190 |
1 |
18.00 |
4867********7852 |
030507 |
06/01/2016 |
| GUOIM, GENEVIEUE |
05-109842 |
1 |
25.00 |
4833********5371 |
030507 |
06/01/2016 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
06025B |
06/01/2016 |
| GUZMAN, EDGAR |
05-107369 |
1 |
18.00 |
4815********6353 |
110256 |
06/01/2016 |
| HADDAD, SALIM |
05-2255 |
1 |
18.00 |
4815********0796 |
110156 |
06/01/2016 |
| HAHN, AUBREY |
05-110365 |
1 |
27.00 |
4833********9064 |
040507 |
06/01/2016 |
| HALL, MOLLY |
05-111112 |
1 |
35.00 |
4833********2522 |
040507 |
06/01/2016 |
| HAMANN, NATHAN JOEY |
05-108201 |
1 |
31.99 |
4833********3869 |
040507 |
06/01/2016 |
| HAMMER, JON |
05-2272 |
1 |
31.99 |
4815********5536 |
110353 |
06/01/2016 |
| HAMMOND, TYLER |
05-111091 |
1 |
27.00 |
4000********7908 |
589548 |
06/01/2016 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
110356 |
06/01/2016 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********8273 |
06034C |
06/01/2016 |
| HANNAHS, RACHEL |
05-108175 |
1 |
31.99 |
4342********8435 |
594856 |
06/01/2016 |
| HANNON, ERIN |
05-109239 |
1 |
27.00 |
4342********7899 |
594855 |
06/01/2016 |
| HARDING, JEFFREY |
05-110187 |
1 |
75.00 |
4235********8433 |
040534 |
06/01/2016 |
| HARRISON, GRACE |
05-110033 |
1 |
25.00 |
5576********6297 |
040620 |
06/01/2016 |
| HEFNER, TARA |
05-106324 |
1 |
18.00 |
4833********7058 |
040507 |
06/01/2016 |
| HEFTI, PETER |
05-108302 |
1 |
31.99 |
4815********0849 |
110154 |
06/01/2016 |
| HELM, KODY |
05-110479 |
1 |
27.00 |
4266********5724 |
06034A |
06/01/2016 |
| HELTON, MATTHEW |
05-110899 |
1 |
27.00 |
4366********1316 |
001993 |
06/01/2016 |
| HENDRICKSON, JARRED |
05-109460 |
1 |
33.99 |
4815********3711 |
110252 |
06/01/2016 |
| HERNANDEZ, OLIVIA |
05-111054 |
1 |
27.00 |
4833********5798 |
050507 |
06/01/2016 |
| HERNANDEZ, SEBASTIAN |
05-110426 |
1 |
27.00 |
5581********0638 |
655269 |
06/01/2016 |
| HERREN, MICHAEL |
05-110504 |
1 |
31.99 |
4342********4064 |
398828 |
06/01/2016 |
| HESS, KORY |
05-111151 |
1 |
18.00 |
4815********1859 |
110659 |
06/01/2016 |
| HIGH, JIM |
05-111023 |
1 |
25.00 |
5409********0006 |
008116 |
06/01/2016 |
| HILL, BRIAN |
05-106147 |
1 |
18.00 |
4815********9377 |
110556 |
06/01/2016 |
| HILL, ERIN |
05-110371 |
1 |
33.99 |
5109********4961 |
H63997 |
06/01/2016 |
| HINNENKAMP, PAUL |
05-106759 |
1 |
18.00 |
5108********1094 |
060538 |
06/01/2016 |
| HOCHMAN, ANDY |
05-109585 |
1 |
25.00 |
4815********6524 |
110658 |
06/01/2016 |
| HOFFMAN, VICTORIA |
05-107623 |
1 |
25.00 |
5175********7526 |
110654 |
06/01/2016 |
| HOKANSON, ASHELY |
05-110856 |
1 |
18.00 |
4147********5565 |
06063C |
06/01/2016 |
| HOKANSON, KEVIN |
05-110279 |
1 |
27.00 |
4342********5190 |
594861 |
06/01/2016 |
| HOOVER, MICHEAL |
05-110347 |
1 |
31.00 |
4342********2016 |
399425 |
06/01/2016 |
| HOPKINS, MAUREEN |
05-110313 |
1 |
27.00 |
4342********0272 |
819038 |
06/01/2016 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********3153 |
03545D |
06/01/2016 |
| HUERTA, HECTOR |
05-110158 |
1 |
26.99 |
4003********0356 |
06083B |
06/01/2016 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********9139 |
110851 |
06/01/2016 |
| HUERTA, MARTHA |
05-109004 |
1 |
20.00 |
5409********0705 |
008121 |
06/01/2016 |
| HUFFMASTER, NICHOLAS |
05-110447 |
1 |
27.00 |
4147********8535 |
03819D |
06/01/2016 |
| HUFFSTUTLER, CALLIE |
05-110849 |
1 |
27.00 |
5465********1185 |
H63296 |
06/01/2016 |
| HUFFSTUTLER, GARETT |
05-110609 |
1 |
27.00 |
5109********4263 |
H63297 |
06/01/2016 |
| HUGHES, LEKEISHA |
05-108990 |
1 |
31.99 |
4479********6361 |
001619 |
06/01/2016 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
06085C |
06/01/2016 |
| HURTT, STEPHANY |
05-107992 |
1 |
25.00 |
4235********0998 |
040536 |
06/01/2016 |
| HUTING, DAVID |
05-110176 |
1 |
31.99 |
4147********1389 |
06097B |
06/01/2016 |
| INGLE, EVAN |
05-111055 |
1 |
31.99 |
4235********8026 |
040536 |
06/01/2016 |
| IVEY, SHELBY |
05-110440 |
1 |
27.00 |
4744********2060 |
120259 |
06/01/2016 |
| JACKSON, BRUCE |
05-110752 |
1 |
30.00 |
5537********1691 |
040536 |
06/01/2016 |
| JACOBELLI, JENNIFER |
05-110645 |
1 |
27.00 |
4342********4910 |
766721 |
06/01/2016 |
| JACQUEMOUD, JAMEY |
05-110726 |
1 |
19.00 |
4342********2208 |
567495 |
06/01/2016 |
| JAMES, KENDRA |
05-109332 |
1 |
27.00 |
4000********6078 |
589557 |
06/01/2016 |
| JAMES, SKYLAR |
05-109299 |
1 |
27.00 |
4000********6078 |
709748 |
06/01/2016 |
| JANA, PETER |
05-111139 |
1 |
25.00 |
4266********9018 |
06096A |
06/01/2016 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
06097C |
06/01/2016 |
| JELACIC, ERIN |
05-111110 |
1 |
27.00 |
5523********4654 |
00119Z |
06/01/2016 |
| JEONG, SHARON |
05-110641 |
1 |
27.00 |
3747*******1276 |
846081 |
06/01/2016 |
| JERNIGAN, KELLY |
05-109604 |
1 |
31.99 |
4342********1217 |
594868 |
06/01/2016 |
| JOHNSON, MATT |
05-108275 |
1 |
31.99 |
4346********1712 |
252234 |
06/01/2016 |
| JONES, BRAD |
05-110333 |
1 |
25.00 |
4147********4777 |
06096C |
06/01/2016 |
| JONES, CARISSA |
05-110959 |
1 |
27.00 |
4460********7907 |
727910 |
06/01/2016 |
| JONES, MAURICE |
05-110470 |
1 |
27.00 |
4342********1729 |
567497 |
06/01/2016 |
| KADO, EDWARD |
05-110958 |
1 |
27.00 |
4291********7733 |
060443 |
06/01/2016 |
| KEIL, JENNA |
05-106831 |
1 |
30.00 |
4815********8794 |
120455 |
06/01/2016 |
| KENDALL, MARY |
05-110102 |
1 |
31.99 |
4815********4608 |
120856 |
06/01/2016 |
| KENNEDY, BRIAN |
05-109455 |
1 |
30.00 |
4400********8897 |
02121A |
06/01/2016 |
| KENNEDY, DAVID |
05-109309 |
1 |
33.99 |
5178********3048 |
096130 |
06/01/2016 |
| KINCAID, CARRIE |
05-110442 |
1 |
25.00 |
4147********6992 |
06185D |
06/01/2016 |
| KING, DAVID |
05-108904 |
1 |
31.99 |
4060********5305 |
06117C |
06/01/2016 |
| KITCHEN, JAMES |
05-109546 |
1 |
30.00 |
4400********6824 |
03073D |
06/01/2016 |
| KLESCEWSKI, JORDAN |
05-110266 |
1 |
33.99 |
4342********0602 |
819051 |
06/01/2016 |
| KLINE, RICHARD MARSHAL |
05-111157 |
1 |
27.00 |
5576********7471 |
040623 |
06/01/2016 |
| KLUGE, JUSTIN |
05-109432 |
1 |
110.18 |
5537********5021 |
040537 |
06/01/2016 |
| KOMA, MOOKETSI |
05-110978 |
1 |
27.00 |
4737********3737 |
568263 |
06/01/2016 |
| LAGUARDIA, ERIC |
05-110369 |
1 |
33.99 |
4147********1242 |
06152D |
06/01/2016 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
18.00 |
4815********3626 |
120751 |
06/01/2016 |
| LAIRD, HEATHER |
05-105326 |
1 |
25.00 |
4411********1139 |
070507 |
06/01/2016 |
| LAMBERT, PAUL |
05-109643 |
1 |
31.99 |
5155********2836 |
06155Z |
06/01/2016 |
| LANCE, RYAN |
05-110377 |
1 |
33.99 |
4342********3566 |
554317 |
06/01/2016 |
| LANCELOT, NADJA |
05-108210 |
1 |
26.99 |
4147********1225 |
06150D |
06/01/2016 |
| LEE, DAVID |
05-107321 |
1 |
30.00 |
5576********8868 |
040623 |
06/01/2016 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********8943 |
120753 |
06/01/2016 |
| LEMON, GREG |
05-110946 |
1 |
18.00 |
4259********5115 |
728798 |
06/01/2016 |
| LESSARCD, LANCE |
05-109349 |
1 |
33.99 |
5424********2055 |
87250P |
06/01/2016 |
| LEUFKE, CARINA |
05-111010 |
1 |
27.00 |
5178********3048 |
008149 |
06/01/2016 |
| LEVIN, SCOTT |
05-108601 |
1 |
25.00 |
5409********0775 |
096140 |
06/01/2016 |
| LISTON, SHANE |
05-106121 |
1 |
18.00 |
4867********4134 |
080507 |
06/01/2016 |
| LIVECALI, JOSHUA |
05-110218 |
1 |
33.99 |
4867********0980 |
080507 |
06/01/2016 |
| LOPEZ, FERNANDO |
05-109957 |
1 |
31.99 |
4833********7093 |
080507 |
06/01/2016 |
| LOPEZ, JORGE |
05-108324 |
1 |
25.00 |
4000********0476 |
342936 |
06/01/2016 |
| LOPEZ, OMAR |
05-110495 |
1 |
27.00 |
5175********9503 |
130257 |
06/01/2016 |
| LOPEZ, STEPHANIE |
05-109014 |
1 |
28.99 |
3797*******1004 |
186170 |
06/01/2016 |
| LOWE, MCKENZIE |
05-110546 |
1 |
27.00 |
4737********6309 |
818668 |
06/01/2016 |
| LOZANO-SALINAS, MARCO |
05-110596 |
1 |
33.99 |
4815********3142 |
130157 |
06/01/2016 |
| LYLES, BREYANNA |
05-110820 |
1 |
33.99 |
4342********0421 |
569304 |
06/01/2016 |
| LYNCH, JONATHAN |
05-110616 |
1 |
33.99 |
4147********4029 |
06153C |
06/01/2016 |
| LYNCH, TIFFANY |
05-2258 |
1 |
27.00 |
3743*******6998 |
490001 |
06/01/2016 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4833********0378 |
080507 |
06/01/2016 |
| MALDONADO, BRISA |
05-108292 |
1 |
25.00 |
3774*******3514 |
842001 |
06/01/2016 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4833********3475 |
080507 |
06/01/2016 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4266********2749 |
06157B |
06/01/2016 |
| MANN, JOHN |
05-110866 |
1 |
27.00 |
5178********5592 |
008164 |
06/01/2016 |
| MARNEY, BRIAN |
05-110602 |
1 |
33.99 |
4833********4490 |
080507 |
06/01/2016 |
| MARQUEZ, MIKE |
05-106307 |
1 |
18.00 |
6011********8134 |
00158R |
06/01/2016 |
| MARQUEZ, MONICA |
05-110065 |
1 |
28.99 |
4943********7531 |
453971 |
06/01/2016 |
| MARTIN, SCOTT |
05-109422 |
1 |
33.99 |
3797*******3003 |
130520 |
06/01/2016 |
| MARTINEZ, ABELARDO |
05-110912 |
1 |
27.00 |
4147********4449 |
06175C |
06/01/2016 |
| MARTINEZ, OLIVIA |
05-109541 |
1 |
22.50 |
4465********0647 |
001102 |
06/01/2016 |
| MARTINEZ, RICARDO |
05-110564 |
1 |
31.00 |
4235********0940 |
040539 |
06/01/2016 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
06201A |
06/01/2016 |
| MASON, MICHAEL |
05-108367 |
1 |
31.99 |
5155********4940 |
06201Z |
06/01/2016 |
| MATHENY, RYAN |
05-111050 |
1 |
33.99 |
4400********1918 |
04646B |
06/01/2016 |
| MATHIAS, CAROLYN |
05-109630 |
1 |
33.99 |
5537********5307 |
040539 |
06/01/2016 |
| MATRECITO, KEVIN |
05-108534 |
1 |
31.99 |
4815********9193 |
130557 |
06/01/2016 |
| MAYON, MIGUEL |
05-110801 |
1 |
27.00 |
4366********6121 |
023010 |
06/01/2016 |
| MCCLEAN, BRIAN |
05-110208 |
1 |
27.00 |
5465********7174 |
H63300 |
06/01/2016 |
| MCCORD, BRIAN |
05-108860 |
1 |
31.99 |
4815********2310 |
130559 |
06/01/2016 |
| MCCORMACK, MAUREEN |
05-110610 |
1 |
27.00 |
4465********6568 |
001297 |
06/01/2016 |
| MCCRAW, MARK |
05-107515 |
1 |
30.00 |
3772*******2002 |
124568 |
06/01/2016 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********2043 |
853687 |
06/01/2016 |
| MCFADDEN, KRIS |
05-110732 |
1 |
25.00 |
5466********2397 |
06214P |
06/01/2016 |
| MCGARY, MICHAEL |
05-108539 |
1 |
30.00 |
4815********6818 |
130754 |
06/01/2016 |
| MCGILL, JACK |
05-111096 |
1 |
49.98 |
4815********7184 |
130751 |
06/01/2016 |
| MCGLINNEN, WENDY |
05-108287 |
1 |
25.00 |
4815********4369 |
130855 |
06/01/2016 |
| MCGRATH, DANIEL |
05-110437 |
1 |
25.00 |
4833********5640 |
000507 |
06/01/2016 |
| MCGRATH, FRANK |
05-110498 |
1 |
31.99 |
4264********7191 |
09965A |
06/01/2016 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********6383 |
008177 |
06/01/2016 |
| MCKIBBIN, STACEY |
05-109411 |
1 |
27.00 |
5537********9146 |
040540 |
06/01/2016 |
| MCLAUGHLIN, LAUREN |
05-106240 |
1 |
25.00 |
4342********8241 |
766738 |
06/01/2016 |
| MCVICKER, LAURA |
05-109708 |
1 |
31.99 |
4867********4339 |
000507 |
06/01/2016 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********4199 |
140156 |
06/01/2016 |
| MELVILLE, MIRANDA |
05-110395 |
1 |
33.99 |
4388********4526 |
06204C |
06/01/2016 |
| MERCADO, FRANK |
05-2491 |
1 |
27.00 |
4815********6785 |
140253 |
06/01/2016 |
| MERRICK, ANDREA |
05-110836 |
1 |
27.00 |
4342********1095 |
819730 |
06/01/2016 |
| MEYER, ABIGAIL |
05-105119 |
1 |
25.00 |
4342********9105 |
555823 |
06/01/2016 |
| MEZA, DANIEL |
05-108722 |
1 |
33.99 |
4400********4620 |
03111A |
06/01/2016 |
| MIDDLETON, JON |
05-111085 |
1 |
31.99 |
4833********4490 |
000507 |
06/01/2016 |
| MILLS, ZOZIMA |
05-108780 |
1 |
25.00 |
4342********7124 |
765618 |
06/01/2016 |
| MIZERANY, MICHAEL |
05-110868 |
1 |
27.00 |
4815********3042 |
140159 |
06/01/2016 |
| MOHRLOCK, THOMAS |
05-111057 |
1 |
27.00 |
4388********6079 |
06204C |
06/01/2016 |
| MOLANO, MIGUEL |
05-110745 |
1 |
72.51 |
4235********7683 |
040540 |
06/01/2016 |
| MONTANO, ORLANDO |
05-109599 |
1 |
37.99 |
4815********1868 |
140252 |
06/01/2016 |
| MOORE, AMELIA |
05-109631 |
1 |
18.00 |
4342********3885 |
399442 |
06/01/2016 |
| MORA, BERENICE |
05-109621 |
1 |
18.00 |
4833********9972 |
000507 |
06/01/2016 |
| MORALES, CHRISTINE |
05-110159 |
1 |
26.99 |
4003********0356 |
06234B |
06/01/2016 |
| MORGAN, ADAM |
05-110697 |
1 |
27.00 |
5466********4440 |
88223P |
06/01/2016 |
| MORSHEAD, KRISTINE |
05-110449 |
1 |
27.00 |
4342********3609 |
555192 |
06/01/2016 |
| MOSELEY, AUSTIN |
05-2259 |
1 |
27.00 |
4342********0153 |
765620 |
06/01/2016 |
| MROWINSKI, SAJE |
05-108200 |
1 |
18.00 |
3727*******1001 |
145575 |
06/01/2016 |
| MULDOWNEY, BRIAN |
05-108748 |
1 |
30.00 |
4833********3740 |
000507 |
06/01/2016 |
| MUNCH, DAN |
05-110290 |
1 |
27.00 |
4266********3271 |
06228B |
06/01/2016 |
| MUNOZ, ALEXIS |
05-110577 |
1 |
48.49 |
5305********8426 |
40627B |
06/01/2016 |
| MUNOZ, JOHN |
05-108163 |
1 |
88.98 |
4815********1146 |
140558 |
06/01/2016 |
| MUNOZ, LUIS |
05-110155 |
1 |
25.00 |
4342********5187 |
594322 |
06/01/2016 |
| MUNROE, LAWRENCE |
05-110053 |
1 |
25.00 |
4387********4278 |
40541B |
06/01/2016 |
| MUOLLO, EVA |
05-109654 |
1 |
25.00 |
4833********8303 |
010507 |
06/01/2016 |
| MUSSO, ALEJAWDRO |
05-109334 |
1 |
28.00 |
4833********4317 |
010507 |
06/01/2016 |
| NAGY, MARK |
05-110871 |
1 |
33.99 |
4750********5988 |
010507 |
06/01/2016 |
| NANGLE, MITCHELL |
05-110227 |
1 |
63.00 |
4235********9502 |
040541 |
06/01/2016 |
| NEIDERT, CURTIS |
05-110937 |
1 |
31.99 |
4147********2925 |
06233C |
06/01/2016 |
| NEIRA, EDGAR |
05-108231 |
1 |
31.99 |
4400********7740 |
04167B |
06/01/2016 |
| NELSON, JACK |
05-110956 |
1 |
33.99 |
4488********7071 |
040541 |
06/01/2016 |
| NELSON, JARED |
05-109557 |
1 |
28.99 |
4744********8887 |
140755 |
06/01/2016 |
| NEST, DANIELLE |
05-109852 |
1 |
31.99 |
4235********8048 |
040541 |
06/01/2016 |
| NEWNAM, JAMES |
05-110507 |
1 |
27.00 |
5465********6537 |
H63308 |
06/01/2016 |
| NEWTON, LAURA |
05-109367 |
1 |
27.00 |
5109********9182 |
H63322 |
06/01/2016 |
| NICHOLS, GREG |
05-110971 |
1 |
33.99 |
5178********6378 |
06260B |
06/01/2016 |
| NIEKRAS, THEODORE |
05-110543 |
1 |
31.99 |
3797*******7006 |
121369 |
06/01/2016 |
| NISTOR, TOMA |
05-109883 |
1 |
33.99 |
4266********6575 |
06251B |
06/01/2016 |
| NORCROSS, ERIC |
05-108406 |
1 |
26.99 |
5262********5893 |
653952 |
06/01/2016 |
| NORCROSS, JANE |
05-111043 |
1 |
27.00 |
4147********9975 |
06281D |
06/01/2016 |
| NORITA, FRANSUAL |
05-110518 |
1 |
27.00 |
4147********3573 |
06283C |
06/01/2016 |
| NOVAK, ISRAEL |
05-110814 |
1 |
25.00 |
4000********1869 |
709774 |
06/01/2016 |
| NUNEZ, GIO |
05-108343 |
1 |
20.00 |
5491********0099 |
88626B |
06/01/2016 |
| O CONNOR, MICHELE |
05-103463 |
1 |
18.00 |
4147********3492 |
08387D |
06/01/2016 |
| O MALLEY, RONAN |
05-110130 |
1 |
31.99 |
4342********8686 |
728828 |
06/01/2016 |
| O MEARA, ROBERT |
05-109651 |
1 |
31.99 |
4820********2558 |
001392 |
06/01/2016 |
| OBRIEN, ANDREW |
05-110432 |
1 |
27.00 |
4798********2167 |
601050 |
06/01/2016 |
| OCHOA, CARLOS |
05-111136 |
1 |
31.99 |
4147********5028 |
06259C |
06/01/2016 |
| OLDHAM, BRENDAN |
05-108013 |
1 |
30.00 |
4117********9532 |
150353 |
06/01/2016 |
| OLSON, GAIL |
05-108760 |
1 |
18.00 |
5576********2942 |
040628 |
06/01/2016 |
| ONKA, JAMIE |
05-110325 |
1 |
27.00 |
5237********3977 |
06302Z |
06/01/2016 |
| ORTEGA SR, JUAN CARLOS |
05-110911 |
1 |
25.00 |
4366********3061 |
006807 |
06/01/2016 |
| OVEROSS, PAUL |
05-108403 |
1 |
20.00 |
4342********3092 |
568286 |
06/01/2016 |
| OWSIANY, JAMES |
05-110368 |
1 |
27.00 |
4342********0394 |
427177 |
06/01/2016 |
| PACHOLKA, LORI |
05-109755 |
1 |
28.99 |
4430********8349 |
536046 |
06/01/2016 |
| PAINTER, CHAZ |
05-108356 |
1 |
25.00 |
4000********8141 |
681507 |
06/01/2016 |
| PALMER, LUTHER |
05-110220 |
1 |
27.00 |
4000********6426 |
403705 |
06/01/2016 |
| PALMER, TIM |
05-110460 |
1 |
27.00 |
5581********6524 |
096168 |
06/01/2016 |
| PANGELINAN, FELIX |
05-109603 |
1 |
31.99 |
4235********4628 |
040542 |
06/01/2016 |
| PAPACOSTAKIS, MALINA |
05-109487 |
1 |
33.99 |
4342********7062 |
943692 |
06/01/2016 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7665 |
06270C |
06/01/2016 |
| PARKER, LATASHA |
05-110744 |
1 |
27.00 |
4815********6569 |
150855 |
06/01/2016 |
| PASKIEWICZ, GEORGE |
05-108328 |
1 |
18.00 |
5178********6151 |
06305Z |
06/01/2016 |
| PAXSON, NICHOLAS |
05-107056 |
1 |
30.00 |
4147********9783 |
06279C |
06/01/2016 |
| PEDERSEN, CHRIS |
05-109241 |
1 |
27.00 |
4640********0415 |
06294D |
06/01/2016 |
| PERCY, ADRIENNE |
05-110556 |
1 |
25.00 |
4147********5173 |
06323C |
06/01/2016 |
| PEREZ, ANGELA |
05-109454 |
1 |
27.00 |
5462********5807 |
692741 |
06/01/2016 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4833********8817 |
040507 |
06/01/2016 |
| PETERSON, PAUL |
05-108494 |
1 |
18.00 |
3727*******1001 |
129060 |
06/01/2016 |
| PETREAUX, TAELOR |
05-110674 |
1 |
35.99 |
4347********1495 |
030507 |
06/01/2016 |
| PHALEN, JERRY |
05-108360 |
1 |
17.00 |
4147********7914 |
26015C |
06/01/2016 |
| PILATTI, PATRICK |
05-111080 |
1 |
27.00 |
5576********3522 |
040630 |
06/01/2016 |
| PINEDA, LIZBETH |
05-108552 |
1 |
20.00 |
4342********6729 |
569347 |
06/01/2016 |
| PINKERTON, DIAME |
05-110802 |
1 |
31.99 |
4117********6272 |
160155 |
06/01/2016 |
| PLOUFFE, CHRISTOPHER |
05-111095 |
1 |
27.00 |
4060********3892 |
06287D |
06/01/2016 |
| POPE, JOHANNA |
05-106237 |
1 |
30.00 |
4342********3438 |
819753 |
06/01/2016 |
| PORTER, JASON |
05-111215 |
1 |
33.99 |
3717*******1013 |
141362 |
06/01/2016 |
| PRENDIMANO, ANTHONY |
05-109481 |
1 |
87.98 |
5178********5567 |
06324B |
06/01/2016 |
| PROULX, JD |
05-110434 |
1 |
27.00 |
4342********2966 |
819107 |
06/01/2016 |
| QUINTERO, EDITH |
05-110964 |
1 |
27.00 |
4266********4984 |
06319C |
06/01/2016 |
| RADER, SETH |
05-109393 |
1 |
33.99 |
4254********8680 |
753942 |
06/01/2016 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
008214 |
06/01/2016 |
| RAMOS, LOLA |
05-110974 |
1 |
27.00 |
5178********6378 |
06322B |
06/01/2016 |
| RAU, ELIZABETH |
05-109992 |
1 |
28.99 |
4235********0258 |
040544 |
06/01/2016 |
| RECAMIER, JUAN CARLOS |
05-110224 |
1 |
27.00 |
4815********0097 |
160356 |
06/01/2016 |
| RECAMIER, VIVIANA |
05-110296 |
1 |
27.00 |
4815********0097 |
160356 |
06/01/2016 |
| RECENDEZ, JOVANEE |
05-110412 |
1 |
18.00 |
3727*******1001 |
107865 |
06/01/2016 |
| REINERT, TANTHALAS |
05-110251 |
1 |
18.00 |
4147********9066 |
06322C |
06/01/2016 |
| REINERT, THOMAS |
05-109743 |
1 |
18.00 |
4147********5649 |
06314C |
06/01/2016 |
| REYNA, ERASMO |
05-109444 |
1 |
25.00 |
4465********9927 |
001497 |
06/01/2016 |
| REYNOLDS, MITCH |
05-109678 |
1 |
49.99 |
5409********2664 |
008220 |
06/01/2016 |
| RICE, BRYAN |
05-109478 |
1 |
41.99 |
4147********3754 |
06343D |
06/01/2016 |
| RICH, GLENN |
05-107722 |
1 |
30.00 |
4128********7010 |
26099B |
06/01/2016 |
| RICHARDSON, KASEY |
05-110458 |
1 |
49.59 |
4366********9682 |
006811 |
06/01/2016 |
| RICKICKI, EMILIO |
05-111194 |
1 |
27.00 |
4640********9028 |
06327D |
06/01/2016 |
| RICKICKI, JOSEPH |
05-111197 |
1 |
27.00 |
4640********9028 |
06324D |
06/01/2016 |
| RICO, JESSYCA |
05-110598 |
1 |
27.00 |
4815********8148 |
160659 |
06/01/2016 |
| RICO, LUCIA |
05-111079 |
1 |
25.00 |
4815********9583 |
100551 |
06/01/2016 |
| RIDGE, CHRISTIAN |
05-110775 |
1 |
31.00 |
4833********9790 |
040507 |
06/01/2016 |
| RINCK, DAVID |
05-110742 |
1 |
33.99 |
4815********4004 |
160759 |
06/01/2016 |
| RITTER, CLARK |
05-108948 |
1 |
25.00 |
4270********3073 |
001475 |
06/01/2016 |
| ROBINSON, STEPHEN |
05-108765 |
1 |
18.00 |
5537********3113 |
040544 |
06/01/2016 |
| RODRIGUEZ, JAMIE |
05-109274 |
1 |
27.00 |
5403********3213 |
060544 |
06/01/2016 |
| RODRIGUEZ, JULIO |
05-110339 |
1 |
27.00 |
5178********9454 |
06353Z |
06/01/2016 |
| RODRIGUEZ, RICKY |
05-108897 |
1 |
25.00 |
4282********4412 |
050507 |
06/01/2016 |
| RODRIGUEZ, SARAH |
05-110281 |
1 |
27.00 |
4608********9156 |
006566 |
06/01/2016 |
| ROGERS, KERRY |
05-110310 |
1 |
27.00 |
5512********1603 |
480480 |
06/01/2016 |
| ROMAGNOLI, COURTNEY |
05-109659 |
1 |
31.99 |
4186********8668 |
014242 |
06/01/2016 |
| ROMERO, ANTHONY |
05-110711 |
1 |
25.00 |
4815********8038 |
180056 |
06/01/2016 |
| ROMERO, DANIEL |
05-110930 |
1 |
27.00 |
4815********9679 |
170450 |
06/01/2016 |
| ROSALES, CAIN |
05-110627 |
1 |
27.00 |
4342********0658 |
855463 |
06/01/2016 |
| ROTH, ANDREW |
05-110906 |
1 |
25.00 |
4147********2743 |
06399D |
06/01/2016 |
| ROUDAKOVA, NATALIA |
05-106460 |
1 |
25.00 |
5466********5422 |
06407Z |
06/01/2016 |
| RUBEN, ELISA |
05-110350 |
1 |
27.00 |
4400********2517 |
01911C |
06/01/2016 |
| RUCOBO, FABIAN |
05-109714 |
1 |
28.99 |
4060********1647 |
060507 |
06/01/2016 |
| RYAN, MATT |
05-110703 |
1 |
27.00 |
5515********7816 |
843459 |
06/01/2016 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
040546 |
06/01/2016 |
| SACCORELLI, EMANUELE |
05-106940 |
1 |
24.00 |
4147********6706 |
06401D |
06/01/2016 |
| SAKO, CHRISTINE |
05-110867 |
1 |
27.00 |
3797*******1001 |
148106 |
06/01/2016 |
| SALAS, HECTOR |
05-111102 |
1 |
33.99 |
4235********7900 |
040546 |
06/01/2016 |
| SALAZAR, LINDA |
05-110768 |
1 |
27.00 |
4833********8147 |
060507 |
06/01/2016 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
17.50 |
4147********4828 |
06380C |
06/01/2016 |
| SANCHEZ, AXEL |
05-107302 |
1 |
142.56 |
4366********8210 |
011129 |
06/01/2016 |
| SANCHEZ, DAISY |
05-2312 |
1 |
27.00 |
4235********7882 |
040546 |
06/01/2016 |
| SANCHEZ, ELMER |
05-110578 |
1 |
33.99 |
4833********9858 |
050507 |
06/01/2016 |
| SANCHEZ, MARIO |
05-110607 |
1 |
51.50 |
4833********6963 |
050507 |
06/01/2016 |
| SANDERS, BRANDON |
05-110603 |
1 |
33.99 |
4366********9537 |
020543 |
06/01/2016 |
| SANDSTROM, RANDY |
05-108917 |
1 |
31.99 |
3734*******6008 |
180201 |
06/01/2016 |
| SANNITO, DANIELLE |
05-110876 |
1 |
27.00 |
4207********5947 |
050507 |
06/01/2016 |
| SARABIA, JOEL |
05-110669 |
1 |
25.00 |
5178********3523 |
008235 |
06/01/2016 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00124R |
06/01/2016 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
193194 |
06/01/2016 |
| SCHEETZ, SERENA |
05-106860 |
1 |
25.00 |
4833********4124 |
060507 |
06/01/2016 |
| SCHMIDT, BLAKE |
05-2385 |
1 |
27.00 |
4833********8056 |
060507 |
06/01/2016 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4313********1662 |
07107C |
06/01/2016 |
| SCHUTZ, JOSEPH |
05-110893 |
1 |
27.00 |
4366********1316 |
004926 |
06/01/2016 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********7543 |
819137 |
06/01/2016 |
| SCOTT, LORENA |
05-109771 |
1 |
18.00 |
4342********4473 |
727276 |
06/01/2016 |
| SCOTT, SPENCER |
05-108822 |
1 |
25.00 |
4815********6420 |
170959 |
06/01/2016 |
| SEARS, MIKE |
05-107058 |
1 |
18.00 |
5576********7540 |
040632 |
06/01/2016 |
| SEEGER, JOEL |
05-106173 |
1 |
10.00 |
5465********5068 |
H61625 |
06/01/2016 |
| SELIGA, PETER |
05-110527 |
1 |
27.00 |
4676********5136 |
001420 |
06/01/2016 |
| SENSALE, DIANA |
05-109927 |
1 |
28.99 |
5593********7185 |
06435Z |
06/01/2016 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4342********2126 |
568303 |
06/01/2016 |
| SEXTON, COLIN |
05-108637 |
1 |
28.99 |
4833********9091 |
060507 |
06/01/2016 |
| SHACKLETON, DEREK |
05-107625 |
1 |
20.00 |
4833********2169 |
060507 |
06/01/2016 |
| SHARMA, RITESH |
05-110780 |
1 |
25.00 |
4305********6690 |
180050 |
06/01/2016 |
| SHIN, ANGELA |
05-108397 |
1 |
27.00 |
4400********4977 |
09431B |
06/01/2016 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00139B |
06/01/2016 |
| SHTEYNBUK, DMITRIY |
05-111130 |
1 |
30.00 |
4282********4421 |
070507 |
06/01/2016 |
| SIEGEL, DAVID |
05-110399 |
1 |
33.99 |
4147********4299 |
06455D |
06/01/2016 |
| SIFUENTES, DANIEL |
05-107430 |
1 |
87.59 |
4247********6744 |
476209 |
06/01/2016 |
| SINGER, NICOLE |
05-108143 |
1 |
18.00 |
4833********5184 |
080507 |
06/01/2016 |
| SINGH, AMAN |
05-108573 |
1 |
28.99 |
4264********7528 |
01004B |
06/01/2016 |
| SISCO-TAYLOR, DENNIS |
05-108681 |
1 |
31.99 |
4833********2311 |
080507 |
06/01/2016 |
| SLATER, JAKS |
05-106326 |
1 |
18.00 |
4833********7058 |
080507 |
06/01/2016 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4833********3861 |
080507 |
06/01/2016 |
| SMITH, HALLIE |
05-109467 |
1 |
33.99 |
4815********6181 |
180757 |
06/01/2016 |
| SMITH, NICOLE |
05-2386 |
1 |
27.00 |
4342********3206 |
855477 |
06/01/2016 |
| SMITH, RILEY |
05-109315 |
1 |
27.00 |
4833********2579 |
080507 |
06/01/2016 |
| SMITH, ROSS |
05-111090 |
1 |
27.00 |
4235********8454 |
040548 |
06/01/2016 |
| SMITH, RYAN |
05-110541 |
1 |
27.00 |
4342********9611 |
819163 |
06/01/2016 |
| SMITH, SHANNON |
05-109286 |
1 |
27.00 |
4798********2167 |
601050 |
06/01/2016 |
| SNODGRASS, SARAH |
05-110103 |
1 |
28.99 |
6011********1255 |
00147B |
06/01/2016 |
| SOSA, ALBERTO |
05-110636 |
1 |
31.99 |
4815********0327 |
180755 |
06/01/2016 |
| SOUSA, ROBERT |
05-110558 |
1 |
27.00 |
4386********2344 |
252876 |
06/01/2016 |
| SPIEKERMAN, TRACY |
05-110736 |
1 |
33.99 |
4809********0098 |
082691 |
06/01/2016 |
| SRIVASTAVA, NISHEETH |
05-110611 |
1 |
33.99 |
4761********9745 |
064676 |
06/01/2016 |
| ST-JOHN, MICHAEL |
05-109488 |
1 |
30.00 |
4791********8874 |
431259 |
06/01/2016 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4833********3861 |
080507 |
06/01/2016 |
| STERNAL, ALISON |
05-110614 |
1 |
33.99 |
4147********5034 |
06456C |
06/01/2016 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********9111 |
06460C |
06/01/2016 |
| STRODE, KATIE |
05-108728 |
1 |
25.00 |
5262********0067 |
340190 |
06/01/2016 |
| SUCKOW, SCOTT |
05-108284 |
1 |
39.99 |
4342********6649 |
427234 |
06/01/2016 |
| SULLIVAN, ROBB |
05-110767 |
1 |
38.99 |
4833********9790 |
080507 |
06/01/2016 |
| SWART, BRUCE |
05-108551 |
1 |
31.99 |
3731*******4007 |
104486 |
06/01/2016 |
| TADDEI, MICHELLE |
05-109756 |
1 |
26.99 |
4815********6044 |
180659 |
06/01/2016 |
| TALAMANTES, JOE |
05-106868 |
1 |
30.00 |
4734********7153 |
106816 |
06/01/2016 |
| TALAMONTES, ADRIAN |
05-110100 |
1 |
31.99 |
6011********1255 |
00118B |
06/01/2016 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
5416********5368 |
00166P |
06/01/2016 |
| TAM, JONAH |
05-110119 |
1 |
20.00 |
4828********7045 |
943726 |
06/01/2016 |
| TAMALUNAS, LARA |
05-110662 |
1 |
27.00 |
5491********3879 |
008302 |
06/01/2016 |
| TANTOCO, NICOLE |
05-110997 |
1 |
27.00 |
4147********6009 |
06486D |
06/01/2016 |
| TAYLOR, ROBIN |
05-107341 |
1 |
26.99 |
4744********6880 |
190250 |
06/01/2016 |
| TECLE, TSION |
05-110987 |
1 |
27.00 |
4737********3737 |
819166 |
06/01/2016 |
| TELLO, JULIO |
05-110095 |
1 |
31.99 |
5576********2708 |
040635 |
06/01/2016 |
| TERRA, KEVIN |
05-110595 |
1 |
27.00 |
4235********2838 |
040549 |
06/01/2016 |
| THIBODEAU, JACOB |
05-108441 |
1 |
30.00 |
4000********2653 |
589606 |
06/01/2016 |
| THOMAS, ANDREW |
05-109419 |
1 |
33.99 |
4147********6062 |
06492C |
06/01/2016 |
| THOMAS, CURTIS |
05-109327 |
1 |
33.99 |
4815********6865 |
190150 |
06/01/2016 |
| THORPE, MIKE |
05-2327 |
1 |
31.99 |
5178********0630 |
06512Z |
06/01/2016 |
| TIDROW, KEELY |
05-110894 |
1 |
27.00 |
4833********3571 |
090507 |
06/01/2016 |
| TORBICK, JOSH |
05-108678 |
1 |
31.99 |
4037********7813 |
601050 |
06/01/2016 |
| TORRES, ANTONIO |
05-111212 |
1 |
27.00 |
4833********0188 |
090507 |
06/01/2016 |
| TORTI, BREE |
05-110464 |
1 |
28.50 |
4465********4498 |
001670 |
06/01/2016 |
| TOSTADO, LETI |
05-110566 |
1 |
25.00 |
4815********0423 |
190158 |
06/01/2016 |
| TOURNET, SCOTT |
05-111208 |
1 |
31.99 |
5446********7860 |
060553 |
06/01/2016 |
| TOY, COURTNEY |
05-110228 |
1 |
27.00 |
4266********6495 |
06487C |
06/01/2016 |
| TRAXLER, PATRICK |
05-110397 |
1 |
33.99 |
4000********3780 |
589608 |
06/01/2016 |
| TRAXLER, ZALE |
05-110332 |
1 |
33.99 |
4000********3780 |
681535 |
06/01/2016 |
| TUCKER, CRAIG |
05-109512 |
1 |
33.99 |
4147********7354 |
06511C |
06/01/2016 |
| TURAY, LAMIN |
05-110360 |
1 |
27.00 |
4342********9442 |
594980 |
06/01/2016 |
| TURNBOW, ANGELA |
05-108369 |
1 |
28.99 |
5155********4940 |
06537Z |
06/01/2016 |
| TURNER, LINDA |
05-109479 |
1 |
33.99 |
4147********1248 |
06508C |
06/01/2016 |
| TUTHILL, RICHARD |
05-111075 |
1 |
33.99 |
5403********7994 |
345333 |
06/01/2016 |
| VALVERDE, ALICIA |
05-110302 |
1 |
27.00 |
4400********7901 |
02713D |
06/01/2016 |
| VALVERDE, MAYELA |
05-110226 |
1 |
27.00 |
4400********7901 |
09275D |
06/01/2016 |
| VANORNUM, NICK |
05-110510 |
1 |
27.00 |
4060********2329 |
06497C |
06/01/2016 |
| VARADARAJAN, LATHA |
05-106939 |
1 |
24.00 |
4147********6706 |
06534D |
06/01/2016 |
| VASQUEZ, DANNY |
05-107233 |
1 |
18.00 |
4873********9854 |
728906 |
06/01/2016 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********6417 |
190755 |
06/01/2016 |
| VEGA, ALICIA |
05-110299 |
1 |
79.00 |
4400********0789 |
00122A |
06/01/2016 |
| VEGA, DANIEL |
05-108633 |
1 |
31.99 |
4000********9225 |
403736 |
06/01/2016 |
| VEGA, FRANCISCO |
05-110634 |
1 |
27.00 |
4342********2521 |
820759 |
06/01/2016 |
| VELARDE, CARLOS |
05-109953 |
1 |
25.00 |
4342********3683 |
728908 |
06/01/2016 |
| VESPREMI, ALEXANDRA |
05-110559 |
1 |
33.99 |
4342********2366 |
427253 |
06/01/2016 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
123899 |
06/01/2016 |
| VILLEGAS, MARIO |
05-109600 |
1 |
30.00 |
5175********6075 |
190852 |
06/01/2016 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
766789 |
06/01/2016 |
| WALLACE, MIKE |
05-110567 |
1 |
33.99 |
4036********3878 |
06515B |
06/01/2016 |
| WALTER, ISAIAH |
05-108776 |
1 |
48.99 |
5466********8575 |
91267P |
06/01/2016 |
| WATSON, MITCH |
05-108357 |
1 |
26.00 |
4815********2289 |
190951 |
06/01/2016 |
| WEBB, NICOLAAS |
05-111078 |
1 |
33.99 |
4640********0185 |
06533D |
06/01/2016 |
| WEISE, MATTHEW |
05-109851 |
1 |
78.98 |
4815********4368 |
190954 |
06/01/2016 |
| WELCHANS, KYLE |
05-110579 |
1 |
33.99 |
4147********7709 |
06518C |
06/01/2016 |
| WERTIS, CATHERINE |
05-110110 |
1 |
31.99 |
4488********9777 |
040551 |
06/01/2016 |
| WEST, ADDISON |
05-110853 |
1 |
27.00 |
4235********1036 |
040550 |
06/01/2016 |
| WEST, AMANDA |
05-106178 |
1 |
25.00 |
4147********6009 |
06531D |
06/01/2016 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6752 |
040637 |
06/01/2016 |
| WEST, NICOLE |
05-110606 |
1 |
27.00 |
4235********6845 |
040551 |
06/01/2016 |
| WHALEN, BRENNAN |
05-110551 |
1 |
33.99 |
4342********1623 |
767737 |
06/01/2016 |
| WHEELER, STACY |
05-110240 |
1 |
27.00 |
4833********9173 |
010507 |
06/01/2016 |
| WHITEN CABRERA, TRACI |
05-110373 |
1 |
27.00 |
4833********9821 |
010507 |
06/01/2016 |
| WILLIAMS, MICHELLE |
05-107727 |
1 |
30.00 |
5537********0968 |
040551 |
06/01/2016 |
| WILLIAMS, REBECCA |
05-110090 |
1 |
18.00 |
4815********1938 |
100258 |
06/01/2016 |
| WILSON, STEPHANIE |
05-108170 |
1 |
18.00 |
3727*******1001 |
185044 |
06/01/2016 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
3727*******1001 |
101260 |
06/01/2016 |
| WRIGHT, JULIA |
05-110699 |
1 |
27.00 |
4833********5984 |
010507 |
06/01/2016 |
| WRIGHT, RASHAD |
05-109221 |
1 |
27.00 |
4833********2267 |
010507 |
06/01/2016 |
| WYCHE, JOHNNY |
05-108337 |
1 |
25.00 |
4815********7886 |
100256 |
06/01/2016 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********8888 |
91448P |
06/01/2016 |
| YERGLER, JON |
05-109035 |
1 |
25.00 |
4833********9107 |
010507 |
06/01/2016 |
| YON, VUTHY |
05-110628 |
1 |
27.00 |
4101********5351 |
368126 |
06/01/2016 |
| YOUNG, ATOM |
05-2005 |
1 |
60.49 |
4815********5155 |
100550 |
06/01/2016 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4815********0505 |
100458 |
06/01/2016 |
| ZAVALA, ARMANDO |
05-106312 |
1 |
25.00 |
4262********8399 |
06538C |
06/01/2016 |
| ZERTUCHE, JANESSA |
05-110537 |
1 |
30.00 |
4235********2050 |
040551 |
06/01/2016 |
| ZGODA, MICHAEL |
05-110354 |
1 |
27.00 |
4060********7696 |
06534C |
06/01/2016 |
| ZIM, RYAN |
05-109298 |
1 |
33.99 |
5433********2995 |
001099 |
06/01/2016 |
| ZIMMERMANN, MIKE |
05-105104 |
1 |
86.84 |
5424********2164 |
91531P |
06/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
704.89 |
| 93 |
MasterCard |
2776.73 |
| 434 |
Visa |
12686.54 |
| 8 |
Discover |
224.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16393.13 |