Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MICHELLE |
05-110519 |
2 |
27.00 |
4815********2829 |
194540 |
07/15/2016 |
| ABDUL-RAHIM, MANSOUR |
05-110870 |
2 |
27.00 |
4366********9128 |
017620 |
07/15/2016 |
| ADAMS, AMY |
05-2412 |
2 |
25.00 |
4060********8261 |
02526B |
07/15/2016 |
| ADCOCK, MEGAN |
05-108449 |
2 |
28.99 |
6011********1274 |
01599B |
07/15/2016 |
| ADEEKO, BENGA |
05-108236 |
2 |
27.00 |
4147********1765 |
02549C |
07/15/2016 |
| AGULE, CRAIG |
05-111158 |
2 |
25.00 |
4266********8283 |
02516B |
07/15/2016 |
| ALARCON, CARLOS |
05-2285 |
2 |
26.99 |
4347********7795 |
074407 |
07/15/2016 |
| ALARDI, FRANK |
05-110465 |
2 |
27.00 |
4117********8806 |
194349 |
07/15/2016 |
| ALARIE, SYLVAIN |
05-110476 |
2 |
27.00 |
5466********7911 |
972895 |
07/15/2016 |
| ALCAZAR, ANDREA |
05-110499 |
2 |
27.00 |
4342********9275 |
410023 |
07/15/2016 |
| ALLEN, BRITTANY |
05-106474 |
2 |
25.00 |
5178********7575 |
015292 |
07/15/2016 |
| ALLRED, JORDAN |
05-110472 |
2 |
27.00 |
4060********8681 |
02537B |
07/15/2016 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
02552C |
07/15/2016 |
| ANDRADE, YVONNE |
05-110475 |
2 |
27.00 |
4235********1268 |
044418 |
07/15/2016 |
| ANDRES, TRACY |
05-110028 |
2 |
31.99 |
4000********1971 |
387943 |
07/15/2016 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********9153 |
542266 |
07/15/2016 |
| ANORGA, CHRISTIAN |
05-110381 |
2 |
27.00 |
4342********6876 |
414187 |
07/15/2016 |
| ANUDOKEM, KELECHI |
05-109636 |
2 |
25.00 |
4264********4235 |
00915A |
07/15/2016 |
| APONTE, ANSEL |
05-111148 |
2 |
31.99 |
4291********4649 |
064322 |
07/15/2016 |
| ARAGON, MAURO |
05-105227 |
2 |
25.00 |
4266********1684 |
02551C |
07/15/2016 |
| ARREOLA, APRIL |
05-2169 |
2 |
30.00 |
4734********9636 |
857659 |
07/15/2016 |
| ATHANASEN, JAMES |
05-108150 |
2 |
31.99 |
4734********5883 |
857660 |
07/15/2016 |
| ATKINSON, LEW |
05-110259 |
2 |
30.00 |
4235********3177 |
044418 |
07/15/2016 |
| AZARKIAN, BERTHA |
05-110804 |
2 |
25.00 |
5537********8546 |
044419 |
07/15/2016 |
| AZARKIAN, ISABELLA |
05-110022 |
2 |
20.00 |
5537********8546 |
044419 |
07/15/2016 |
| BACA, SALVADOR |
05-108304 |
2 |
25.00 |
4347********2012 |
094407 |
07/15/2016 |
| BACKUS, RICK |
05-105327 |
2 |
20.00 |
4411********1139 |
094407 |
07/15/2016 |
| BAKER, DOUGLAS |
05-111210 |
2 |
33.99 |
5537********1197 |
044419 |
07/15/2016 |
| BAKER-PERNEL, AISHA |
05-2016 |
2 |
30.00 |
4000********1054 |
387947 |
07/15/2016 |
| BALCAZAR, MANNY |
05-110681 |
2 |
92.98 |
4342********7780 |
503028 |
07/15/2016 |
| BANNON, BRITTANY |
05-109269 |
2 |
33.99 |
4117********5555 |
104140 |
07/15/2016 |
| BARAJAS, BRIAN |
05-110078 |
2 |
30.00 |
5178********1506 |
073680 |
07/15/2016 |
| BARKLAGE, JAMES |
05-111084 |
2 |
27.00 |
6011********9060 |
01581R |
07/15/2016 |
| BARNHARDT, ALAN |
05-110501 |
2 |
27.00 |
4388********1810 |
02579D |
07/15/2016 |
| BARRETT, KELLEY |
05-2236 |
2 |
25.00 |
5403********5382 |
046601 |
07/15/2016 |
| BARTKIEWICZ, KATE |
05-2378 |
2 |
30.00 |
4387********2241 |
44419B |
07/15/2016 |
| BARTO, LINDSAY |
05-110330 |
2 |
33.99 |
4833********2363 |
094407 |
07/15/2016 |
| BAUZON, FRANCIS |
05-110624 |
2 |
33.99 |
4207********0245 |
094407 |
07/15/2016 |
| BEIER, NICK |
05-2134 |
2 |
33.99 |
4344********5318 |
274058 |
07/15/2016 |
| BELTRAN, ABBIE |
05-2391 |
2 |
30.00 |
4147********4874 |
02607D |
07/15/2016 |
| BENAVINES, ALFREDO |
05-108264 |
2 |
31.99 |
4432********2433 |
016530 |
07/15/2016 |
| BENDER, ERIC |
05-111092 |
2 |
18.00 |
4266********4173 |
02608C |
07/15/2016 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
10415Y |
07/15/2016 |
| BERGSTROM, ROSS |
05-110783 |
2 |
28.99 |
4833********1219 |
004407 |
07/15/2016 |
| BERNABE, ANNABELLE |
05-110516 |
2 |
27.00 |
4400********1272 |
08081B |
07/15/2016 |
| BERTUGLIA, RICHARD |
05-2082 |
2 |
33.99 |
4631********6630 |
258334 |
07/15/2016 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
5311********4574 |
000658 |
07/15/2016 |
| BONTEMPS, DAVID |
05-110271 |
2 |
27.00 |
5500********7506 |
504893 |
07/15/2016 |
| BOOTH, IRENE |
05-109779 |
2 |
28.99 |
4147********4015 |
02612C |
07/15/2016 |
| BOOTH, ROBERT |
05-108465 |
2 |
31.99 |
4734********9177 |
857662 |
07/15/2016 |
| BORN, TERRY |
05-110560 |
2 |
4.00 |
4833********4268 |
004407 |
07/15/2016 |
| BOSSHART, PHILIPP |
05-2402 |
2 |
27.00 |
4246********6594 |
02615G |
07/15/2016 |
| BOVARD, KIM |
05-110367 |
2 |
27.00 |
4342********0086 |
257289 |
07/15/2016 |
| BOVE, LEIGH |
05-2500 |
2 |
25.00 |
6011********7993 |
01562R |
07/15/2016 |
| BRAATZ, RICK |
05-110798 |
2 |
18.00 |
5537********0809 |
044420 |
07/15/2016 |
| BRADBURY, JAY |
05-110451 |
2 |
30.00 |
3772*******2000 |
146929 |
07/15/2016 |
| BRAY, ALLISON |
05-111009 |
2 |
33.99 |
6011********3093 |
01564R |
07/15/2016 |
| BRAZZON, TODD |
05-109702 |
2 |
28.99 |
4388********0758 |
02637D |
07/15/2016 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******5005 |
186652 |
07/15/2016 |
| BRENDEL, DEREK |
05-2403 |
2 |
30.00 |
5537********2830 |
044421 |
07/15/2016 |
| BRIGHT, QUINTIN |
05-110473 |
2 |
27.00 |
4000********9578 |
784153 |
07/15/2016 |
| BROWN, JARED |
05-109725 |
2 |
25.00 |
4400********6988 |
08467B |
07/15/2016 |
| BROWN, ROBERT |
05-110294 |
2 |
27.00 |
4266********1380 |
02645B |
07/15/2016 |
| BRUNET, MARGARITA |
05-111052 |
2 |
31.99 |
5178********1418 |
02664Z |
07/15/2016 |
| BRUNO, GENO |
05-2313 |
2 |
30.00 |
4147********7716 |
02644D |
07/15/2016 |
| BULSARA, CYRUS |
05-109926 |
2 |
31.99 |
4147********3087 |
02662D |
07/15/2016 |
| BURBRIDGE, EVAN |
05-109371 |
2 |
30.00 |
4147********8320 |
02664D |
07/15/2016 |
| BURKE, TOM |
05-106163 |
2 |
25.00 |
4071********4687 |
02643C |
07/15/2016 |
| BURNS, MERCEDES |
05-111081 |
2 |
27.00 |
6011********9060 |
01538R |
07/15/2016 |
| BURNS, RUSSEL |
05-110698 |
2 |
18.00 |
4100********7217 |
02398B |
07/15/2016 |
| BUSH, KEVIN |
05-110254 |
2 |
70.00 |
5409********3941 |
073709 |
07/15/2016 |
| CACHO, JOSH |
05-109515 |
2 |
33.99 |
4147********0573 |
02645C |
07/15/2016 |
| CALLES, MIGUEL |
05-109253 |
2 |
79.00 |
4000********3870 |
507585 |
07/15/2016 |
| CANFIELD, PEYTON |
05-110245 |
2 |
31.99 |
3795*******1004 |
145840 |
07/15/2016 |
| CARLSON, RUTH |
05-109923 |
2 |
28.99 |
5424********8986 |
98290P |
07/15/2016 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4147********3138 |
02677C |
07/15/2016 |
| CAROSELLI, LAURA |
05-2155 |
2 |
1.50 |
6011********3493 |
01579R |
07/15/2016 |
| CARSON, JANINE |
05-109539 |
2 |
31.99 |
5465********6434 |
H67692 |
07/15/2016 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********7801 |
024407 |
07/15/2016 |
| CARTY, CHRISTINA |
05-110932 |
2 |
27.00 |
4342********1844 |
542292 |
07/15/2016 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4815********7503 |
114843 |
07/15/2016 |
| CASPER, MATT |
05-109788 |
2 |
31.99 |
4447********2542 |
015483 |
07/15/2016 |
| CASSELLA, TOMMY |
05-2158 |
2 |
27.00 |
4737********5468 |
451067 |
07/15/2016 |
| CASTILLON, CORINA |
05-108615 |
2 |
25.00 |
4000********4056 |
387967 |
07/15/2016 |
| CASTRO, ISAAC |
05-110020 |
2 |
31.99 |
4085********7481 |
270079 |
07/15/2016 |
| CAVENEY, LARRY |
05-109742 |
2 |
44.00 |
4337********8731 |
44422A |
07/15/2016 |
| CHADWICK, LAURIE |
05-108262 |
2 |
31.99 |
4235********9396 |
044422 |
07/15/2016 |
| CHAVARRIA, ALBERT |
05-110363 |
2 |
27.00 |
4734********2532 |
857663 |
07/15/2016 |
| CHILES, CHRIS |
05-110693 |
2 |
27.00 |
4867********9679 |
024407 |
07/15/2016 |
| CHU, MICHAEL |
05-2230 |
2 |
30.00 |
4266********8311 |
02678B |
07/15/2016 |
| CLAYTON, ROGER |
05-109319 |
2 |
27.00 |
4060********7823 |
024407 |
07/15/2016 |
| CLEARY, SAMANTHA |
05-2473 |
2 |
30.00 |
4430********9112 |
915903 |
07/15/2016 |
| COBRA, KARLA |
05-110116 |
2 |
30.00 |
4868********4609 |
256045 |
07/15/2016 |
| COCHET, THOMAS |
05-109277 |
2 |
33.99 |
6011********1258 |
01589R |
07/15/2016 |
| COLEMAN, CARISSA |
05-108919 |
2 |
18.00 |
4815********7337 |
114944 |
07/15/2016 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
132719 |
07/15/2016 |
| COMBS, MICHAEL |
05-110520 |
2 |
27.00 |
5175********2790 |
124143 |
07/15/2016 |
| CONNORS, CLARICE |
05-111116 |
2 |
27.00 |
4117********9990 |
124444 |
07/15/2016 |
| CONTERAS, ANGEL |
05-109962 |
2 |
18.00 |
4342********6351 |
451069 |
07/15/2016 |
| CONWAY, JAXON |
05-110375 |
2 |
33.99 |
4744********4593 |
124349 |
07/15/2016 |
| COOK, DEBBIE |
05-2173 |
2 |
30.00 |
5523********7690 |
01554Z |
07/15/2016 |
| COOKE, COURTNEY |
05-2338 |
2 |
27.00 |
5537********4046 |
044423 |
07/15/2016 |
| COOKE, JUSTIN |
05-2336 |
2 |
33.99 |
5537********4046 |
044423 |
07/15/2016 |
| COOPER, JOHN |
05-110653 |
2 |
27.00 |
5178********3625 |
02735Z |
07/15/2016 |
| CORBIN, RANDALL |
05-109837 |
2 |
25.00 |
4574********0550 |
H66985 |
07/15/2016 |
| CORDOVA, KENT |
05-109519 |
2 |
28.99 |
6011********0082 |
01563B |
07/15/2016 |
| CORONADO, KIMBERLY |
05-110372 |
2 |
27.00 |
4833********9224 |
034407 |
07/15/2016 |
| CORTEZ, JESSICA |
05-110288 |
2 |
27.00 |
5576********2157 |
044517 |
07/15/2016 |
| COYLE, BENJAMIN |
05-2359 |
2 |
30.00 |
4342********3517 |
257305 |
07/15/2016 |
| COZECK, CORTNIE |
05-2220 |
2 |
30.49 |
4815********9985 |
124441 |
07/15/2016 |
| CULBERTSON, JAMES |
05-110253 |
2 |
27.00 |
4718********2497 |
605144 |
07/15/2016 |
| D JANEIRO SMITH, MARIA |
05-109694 |
2 |
31.99 |
4342********2816 |
633511 |
07/15/2016 |
| DAGOSTINO, TARYN |
05-109523 |
2 |
25.00 |
4346********3700 |
274246 |
07/15/2016 |
| DALTON, CORY |
05-107775 |
2 |
18.00 |
5178********5285 |
073724 |
07/15/2016 |
| DARDEN, KELLY |
05-110239 |
2 |
27.00 |
4342********3049 |
504987 |
07/15/2016 |
| DAVIS, CLINT |
05-110522 |
2 |
28.99 |
4432********1142 |
005640 |
07/15/2016 |
| DAVIS, JOHN |
05-111153 |
2 |
33.99 |
4147********9633 |
02742D |
07/15/2016 |
| DAVIS, NATASHA |
05-2180 |
2 |
27.00 |
4833********2792 |
044407 |
07/15/2016 |
| DAVIS, PATRICK |
05-110398 |
2 |
25.00 |
4800********2682 |
02153A |
07/15/2016 |
| DAVIS, TONY |
05-108855 |
2 |
55.99 |
4147********1247 |
02751C |
07/15/2016 |
| DEAUGUSTINE, DIANA |
05-108925 |
2 |
18.00 |
4815********7337 |
114944 |
07/15/2016 |
| DELOACH, JULIE |
05-109491 |
2 |
33.99 |
5537********7645 |
044425 |
07/15/2016 |
| DEMPSEY, MADISON |
05-109547 |
2 |
18.00 |
5409********2907 |
087428 |
07/15/2016 |
| DEPETROCELLIS, MICHAEL |
05-110311 |
2 |
27.00 |
5491********0515 |
01560Z |
07/15/2016 |
| DEROUEN, GORDON |
05-109517 |
2 |
33.99 |
5537********2846 |
044425 |
07/15/2016 |
| DESANTIS, MORGAN |
05-111115 |
2 |
27.00 |
4266********6477 |
02754B |
07/15/2016 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
02771A |
07/15/2016 |
| DEVITO, PETER |
05-108372 |
2 |
31.99 |
5424********1572 |
99263P |
07/15/2016 |
| DEWSE, NEIL |
05-107967 |
2 |
30.00 |
4266********1491 |
02752B |
07/15/2016 |
| DIAZ, JESSYKA |
05-110719 |
2 |
27.00 |
4342********2215 |
453012 |
07/15/2016 |
| DILLON, JARED |
05-2353 |
2 |
27.00 |
4815********0300 |
134046 |
07/15/2016 |
| DOYLE, KEVIN |
05-110529 |
2 |
27.00 |
4342********5630 |
542310 |
07/15/2016 |
| DREIER, PETER |
05-109452 |
2 |
33.99 |
4266********3720 |
02753A |
07/15/2016 |
| DUPASQUIER, PHILLIP |
05-2232 |
2 |
25.00 |
4815********4164 |
124942 |
07/15/2016 |
| EICHHORST, PETER |
05-110630 |
2 |
33.99 |
4833********5784 |
044407 |
07/15/2016 |
| EL HADY, HAJAR |
05-110992 |
2 |
27.00 |
4815********1178 |
124941 |
07/15/2016 |
| ELLIOTT, JULIA |
05-110203 |
2 |
31.99 |
4744********5880 |
124946 |
07/15/2016 |
| EMERY, CARINA |
05-110445 |
2 |
27.00 |
4147********8535 |
03532D |
07/15/2016 |
| ESKEY, ERIN |
05-109811 |
2 |
31.99 |
4815********0272 |
134045 |
07/15/2016 |
| ESTRADA, JOSHUA |
05-107656 |
2 |
25.00 |
4833********4222 |
054407 |
07/15/2016 |
| EVANS, CHRIS |
05-109399 |
2 |
30.00 |
4366********5625 |
022545 |
07/15/2016 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
4235********4832 |
044425 |
07/15/2016 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
4168********6103 |
044425 |
07/15/2016 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********6133 |
044425 |
07/15/2016 |
| FERREE, KEVIN |
05-109898 |
2 |
31.99 |
4342********9131 |
258277 |
07/15/2016 |
| FERREL, VANESSA |
05-2456 |
2 |
25.00 |
4147********0313 |
02775D |
07/15/2016 |
| FERRERO, RON |
05-108454 |
2 |
22.00 |
4266********9221 |
02779B |
07/15/2016 |
| FINKBEINER, KENTON |
05-110960 |
2 |
34.99 |
4802********4612 |
005642 |
07/15/2016 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
3747*******3310 |
161059 |
07/15/2016 |
| FISHER, COLIN |
05-2463 |
2 |
25.00 |
5466********0019 |
994857 |
07/15/2016 |
| FLEISCHMAN, ELLEN |
05-109601 |
2 |
25.00 |
4000********3972 |
492164 |
07/15/2016 |
| FLORES, AMADA |
05-110685 |
2 |
27.00 |
4833********4087 |
054407 |
07/15/2016 |
| FLORES, KASSANDRA |
05-110270 |
2 |
27.00 |
5537********8225 |
044426 |
07/15/2016 |
| FLYNN, TODD |
05-110386 |
2 |
27.00 |
4388********0840 |
02794C |
07/15/2016 |
| FREY, MATTHEW |
05-2295 |
2 |
27.00 |
4235********6204 |
044425 |
07/15/2016 |
| FROSCHAUER, BETH |
05-109386 |
2 |
27.00 |
5576********1453 |
044519 |
07/15/2016 |
| FUNK, ALEX |
05-110265 |
2 |
27.00 |
4000********2352 |
387983 |
07/15/2016 |
| GADDY, GRANT |
05-109676 |
2 |
31.99 |
4833********2270 |
054407 |
07/15/2016 |
| GALANG, KENNY |
05-108513 |
2 |
33.49 |
4342********1175 |
425790 |
07/15/2016 |
| GALVAN-FARIAS, ELIZABETH |
05-110488 |
2 |
126.00 |
4815********6173 |
134749 |
07/15/2016 |
| GANTZ, ERIN |
05-110678 |
2 |
27.00 |
5178********9008 |
02798B |
07/15/2016 |
| GARCIA, OLIVIA |
05-108156 |
2 |
31.99 |
4000********8156 |
784177 |
07/15/2016 |
| GARCIA, ORLANDO |
05-110574 |
2 |
27.00 |
5576********5927 |
044519 |
07/15/2016 |
| GARCIA, PHILLIP |
05-110283 |
2 |
28.99 |
4000********9352 |
387991 |
07/15/2016 |
| GARZA, DEBORAH |
05-2341 |
2 |
27.00 |
4833********9298 |
064407 |
07/15/2016 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
02825D |
07/15/2016 |
| GAURA, LAINEY |
05-109965 |
2 |
18.00 |
4342********7745 |
257320 |
07/15/2016 |
| GIACALONE, JOEY |
05-2193 |
2 |
52.99 |
4465********9006 |
015703 |
07/15/2016 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
5109********8230 |
H66477 |
07/15/2016 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4465********5393 |
015758 |
07/15/2016 |
| GILLIS, AARON |
05-2192 |
2 |
33.99 |
4000********8778 |
784183 |
07/15/2016 |
| GILMOUR, DANIELLE |
05-110319 |
2 |
27.00 |
4833********2792 |
074407 |
07/15/2016 |
| GLAZIK, NATHANIEL |
05-110359 |
2 |
27.00 |
4060********0237 |
02804C |
07/15/2016 |
| GOEDERT, KYLE |
05-109770 |
2 |
31.99 |
4750********9015 |
074407 |
07/15/2016 |
| GOMES, ANTHONY |
05-109977 |
2 |
27.99 |
5466********8575 |
99958P |
07/15/2016 |
| GONZALES, PIERRE |
05-111058 |
2 |
27.00 |
4207********0876 |
074407 |
07/15/2016 |
| GONZALEZ, ADA |
05-2461 |
2 |
30.00 |
4342********2094 |
256099 |
07/15/2016 |
| GONZALEZ, DIEGO |
05-110664 |
2 |
27.00 |
3713*******6004 |
186215 |
07/15/2016 |
| GOPPOLD, ADRIENNE |
05-109768 |
2 |
28.99 |
4833********4677 |
074407 |
07/15/2016 |
| GRAHAM, STEVE |
05-2307 |
2 |
30.00 |
4833********4860 |
074407 |
07/15/2016 |
| GREGOR, ANDREW |
05-109752 |
2 |
30.00 |
4147********2313 |
015759 |
07/15/2016 |
| GREGOWICZ, PAUL |
05-110684 |
2 |
25.99 |
4741********0874 |
410099 |
07/15/2016 |
| GRIFFITH, ERIC |
05-2497 |
2 |
18.00 |
4235********8487 |
044428 |
07/15/2016 |
| GUERRERO, BROOKE |
05-110709 |
2 |
33.99 |
4147********1049 |
02823C |
07/15/2016 |
| GUTIERREZ, LAUREN |
05-110829 |
2 |
27.00 |
5466********1946 |
00152P |
07/15/2016 |
| GUTIERREZ, LUIS |
05-111066 |
2 |
27.00 |
4342********9275 |
450266 |
07/15/2016 |
| GUTZNER, DAIN |
05-108529 |
2 |
28.99 |
3712*******1007 |
147407 |
07/15/2016 |
| HALFORD, TODD |
05-110900 |
2 |
27.00 |
4744********5188 |
144543 |
07/15/2016 |
| HALLISEY, CHRIS |
05-2292 |
2 |
25.00 |
4815********2163 |
144447 |
07/15/2016 |
| HAMMOCK, SHARRON |
05-110872 |
2 |
30.00 |
4342********7559 |
425794 |
07/15/2016 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
084407 |
07/15/2016 |
| HANNAHS, JACOB |
05-108173 |
2 |
28.99 |
4342********8435 |
451434 |
07/15/2016 |
| HANNAHS, JUSTIN |
05-110695 |
2 |
27.00 |
4266********4587 |
02856B |
07/15/2016 |
| HANNAT, SID |
05-108172 |
2 |
20.00 |
5576********7998 |
044522 |
07/15/2016 |
| HANSEN, VIVIAN |
05-110168 |
2 |
18.00 |
4147********2524 |
02854D |
07/15/2016 |
| HARDWICK, MICHAEL |
05-109569 |
2 |
31.99 |
4833********6717 |
084407 |
07/15/2016 |
| HARLAN, DANIEL |
05-109727 |
2 |
31.99 |
4873********3904 |
414283 |
07/15/2016 |
| HASHEMI, BARDIA |
05-110969 |
2 |
33.99 |
4266********0970 |
02856B |
07/15/2016 |
| HAWKINS, KEVIN |
05-109122 |
2 |
25.00 |
4833********4222 |
084407 |
07/15/2016 |
| HAWLEY, DANIEL |
05-109380 |
2 |
27.00 |
5152********8525 |
461309 |
07/15/2016 |
| HEBIG, BRANDON |
05-108148 |
2 |
18.00 |
4342********7288 |
607560 |
07/15/2016 |
| HEINEMEYER, DANIELLE |
05-2352 |
2 |
33.99 |
4400********7642 |
05030B |
07/15/2016 |
| HERBER, JENNY |
05-111016 |
2 |
18.00 |
4833********8007 |
084407 |
07/15/2016 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
507617 |
07/15/2016 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********7721 |
00361P |
07/15/2016 |
| HOANG, CINDY |
05-110755 |
2 |
25.00 |
4337********0338 |
44429A |
07/15/2016 |
| HODDER, BRIAN |
05-110396 |
2 |
33.99 |
3795*******1002 |
119968 |
07/15/2016 |
| HOFFMAN, ALEX |
05-110268 |
2 |
27.00 |
3747*******2975 |
846023 |
07/15/2016 |
| HOFMANN, ERIC |
05-111204 |
2 |
27.00 |
4366********4048 |
006605 |
07/15/2016 |
| HOLDER, GAVIN |
05-110850 |
2 |
18.00 |
4366********4768 |
007698 |
07/15/2016 |
| HOLLIS, THOMAS |
05-110252 |
2 |
30.00 |
4833********2898 |
094407 |
07/15/2016 |
| HOLMES, MAHLON |
05-2450 |
2 |
30.00 |
4366********4526 |
023003 |
07/15/2016 |
| HOLMES, RYAN |
05-109219 |
2 |
27.00 |
4342********6636 |
451453 |
07/15/2016 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
02889D |
07/15/2016 |
| HOPKINS, MATT |
05-109724 |
2 |
25.00 |
4412********3977 |
728150 |
07/15/2016 |
| HOPKINS, STEVEN |
05-111188 |
2 |
33.99 |
5109********2965 |
H67890 |
07/15/2016 |
| HOWES, NICHOLAS |
05-110929 |
2 |
48.99 |
4411********1525 |
094407 |
07/15/2016 |
| HUERTA, STEPHANIE |
05-110215 |
2 |
20.00 |
4833********6335 |
094407 |
07/15/2016 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4411********7431 |
094407 |
07/15/2016 |
| HUNTER, RICK |
05-2356 |
2 |
25.00 |
4342********6005 |
453057 |
07/15/2016 |
| IBARRA, JAIME |
05-109524 |
2 |
33.99 |
4833********1978 |
094407 |
07/15/2016 |
| IGNACIO, IAN |
05-2267 |
2 |
27.00 |
5403********0709 |
092610 |
07/15/2016 |
| IOVANNA, ROBERT |
05-110509 |
2 |
33.99 |
4400********7243 |
02793B |
07/15/2016 |
| ISRAEL, DARIEN |
05-110788 |
2 |
30.00 |
5178********2586 |
087447 |
07/15/2016 |
| ITTHIPURIPAT, SIRAWAJ |
05-2157 |
2 |
30.00 |
4266********1209 |
02894B |
07/15/2016 |
| JACKSON, SARAH |
05-2172 |
2 |
64.02 |
5523********7690 |
01586Z |
07/15/2016 |
| JACOB, NICHOLAS |
05-108383 |
2 |
26.99 |
3795*******1003 |
174092 |
07/15/2016 |
| JACOBS, ANTIWON |
05-110663 |
2 |
27.00 |
3767*******1007 |
146692 |
07/15/2016 |
| JENKINSON, BRETT |
05-110561 |
2 |
33.99 |
5409********0399 |
073771 |
07/15/2016 |
| JIMENEZ, PRISCILLA |
05-2102 |
2 |
33.99 |
5576********2487 |
044523 |
07/15/2016 |
| JOHANSSON, IAN |
05-110275 |
2 |
33.99 |
4266********7933 |
02912B |
07/15/2016 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********9000 |
410129 |
07/15/2016 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4342********2762 |
607575 |
07/15/2016 |
| JONES, MEAGAN |
05-107512 |
2 |
26.99 |
4815********4650 |
154540 |
07/15/2016 |
| JONES, SEAN |
05-110619 |
2 |
25.00 |
4815********4660 |
154646 |
07/15/2016 |
| KANER, WILL |
05-110706 |
2 |
31.99 |
4147********9342 |
02943C |
07/15/2016 |
| KEEFNER, DAVID |
05-2140 |
2 |
30.00 |
4060********1419 |
02912D |
07/15/2016 |
| KEEFNER, JOANNA |
05-2160 |
2 |
30.00 |
4060********1419 |
02914D |
07/15/2016 |
| KETHKAN, SOMCHAY |
05-110751 |
2 |
20.00 |
4815********5470 |
154542 |
07/15/2016 |
| KINNEY, MATTHEW |
05-110637 |
2 |
25.00 |
4833********6954 |
004407 |
07/15/2016 |
| KIRBY, HEATHER |
05-110570 |
2 |
30.00 |
4266********1914 |
015869 |
07/15/2016 |
| KLEIN, TODD |
05-110953 |
2 |
18.00 |
5537********5252 |
044431 |
07/15/2016 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
6011********0158 |
01515R |
07/15/2016 |
| KNAPP, BRYAN |
05-107786 |
2 |
30.00 |
3712*******1006 |
171110 |
07/15/2016 |
| KNOWLTON, STEVE |
05-109530 |
2 |
33.99 |
4342********8909 |
505019 |
07/15/2016 |
| KNOY, RYAN |
05-109805 |
2 |
33.49 |
5466********8334 |
149329 |
07/15/2016 |
| KODAMA, ROBERT |
05-107090 |
2 |
25.00 |
4815********6701 |
154547 |
07/15/2016 |
| KOHLMEIER, PAUL |
05-110730 |
2 |
25.00 |
4327********1983 |
555193 |
07/15/2016 |
| KOPF, KELCIE |
05-110993 |
2 |
27.00 |
4342********3770 |
505018 |
07/15/2016 |
| KOPICZAK, JAKUB |
05-109434 |
2 |
27.00 |
4342********1920 |
633914 |
07/15/2016 |
| KRAFT, SABRINA |
05-2108 |
2 |
36.00 |
5515********8463 |
044537 |
07/15/2016 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015934 |
07/15/2016 |
| LALONDE, DAVID |
05-107406 |
2 |
25.00 |
4235********4258 |
044430 |
07/15/2016 |
| LANCELOTE, JF |
05-108203 |
2 |
28.99 |
4147********1225 |
02949D |
07/15/2016 |
| LAND, JASON |
05-2007 |
2 |
31.99 |
4465********6829 |
015928 |
07/15/2016 |
| LANG, LAURA |
05-2358 |
2 |
27.00 |
4744********1940 |
164141 |
07/15/2016 |
| LANI, COURT |
05-107306 |
2 |
25.00 |
4400********8771 |
05453B |
07/15/2016 |
| LAUREANO, DESIREE |
05-2301 |
2 |
27.00 |
5147********1307 |
408480 |
07/15/2016 |
| LAWLESS, MATTHEW |
05-108071 |
2 |
30.00 |
4147********8972 |
09295D |
07/15/2016 |
| LAY, JIMMY |
05-2489 |
2 |
27.00 |
3797*******1006 |
115993 |
07/15/2016 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********5165 |
012528 |
07/15/2016 |
| LEE, KAREN |
05-108161 |
2 |
18.00 |
4400********8946 |
05186B |
07/15/2016 |
| LEPE, CARLOS |
05-111173 |
2 |
33.99 |
4342********8892 |
451981 |
07/15/2016 |
| LETO, GENEVA |
05-109758 |
2 |
25.00 |
4342********1182 |
451484 |
07/15/2016 |
| LEWIS, BOB ROBERT |
05-108191 |
2 |
25.00 |
4147********4777 |
02965C |
07/15/2016 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********6844 |
164248 |
07/15/2016 |
| LIE, ANDERS |
05-110554 |
2 |
27.00 |
4736********6943 |
024407 |
07/15/2016 |
| LIGNE-METTI, HANNAH |
05-110467 |
2 |
33.99 |
4235********4252 |
044432 |
07/15/2016 |
| LITTLE, JOHN |
05-2153 |
2 |
30.00 |
4147********7468 |
015004 |
07/15/2016 |
| LIZARRAGA, DANIEL |
05-110523 |
2 |
25.00 |
4815********4414 |
164442 |
07/15/2016 |
| LONG, MIKE |
05-109270 |
2 |
27.00 |
4833********6426 |
024407 |
07/15/2016 |
| LOPEZ, LOUIE |
05-109947 |
2 |
25.99 |
4412********7988 |
924825 |
07/15/2016 |
| LOPEZ, MELISA |
05-110491 |
2 |
27.00 |
5178********7191 |
02984B |
07/15/2016 |
| LOYD JANLOV, SAM |
05-107566 |
2 |
30.00 |
5537********6634 |
044432 |
07/15/2016 |
| LUPA, MATTIAS |
05-111135 |
2 |
33.99 |
4147********7673 |
02987D |
07/15/2016 |
| LYFORD, WILLIS |
05-110708 |
2 |
27.00 |
3712*******3003 |
119039 |
07/15/2016 |
| MACASKILL, JOE |
05-109566 |
2 |
25.00 |
4888********0876 |
01215A |
07/15/2016 |
| MACDONALD, CASSIE |
05-110933 |
2 |
27.00 |
5465********8681 |
H67200 |
07/15/2016 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
02966C |
07/15/2016 |
| MALDONADO, JAIME |
05-2250 |
2 |
25.00 |
3774*******3514 |
449015 |
07/15/2016 |
| MANCILLAS, SEAN |
05-111123 |
2 |
33.99 |
4811********2345 |
015946 |
07/15/2016 |
| MANTZEL, KYLE |
05-110650 |
2 |
33.99 |
4266********6437 |
02966B |
07/15/2016 |
| MARCOS, LEO |
05-110896 |
2 |
27.00 |
4833********5917 |
034407 |
07/15/2016 |
| MARIANI, CONNOR |
05-110950 |
2 |
27.00 |
4400********4408 |
04752D |
07/15/2016 |
| MARKEY, SCOTT |
05-110851 |
2 |
27.00 |
4342********0619 |
505034 |
07/15/2016 |
| MARTINEZ, DAVID |
05-108098 |
2 |
30.00 |
5466********2987 |
01529P |
07/15/2016 |
| MARTINEZ, ERIKA |
05-109648 |
2 |
25.00 |
4815********6353 |
164941 |
07/15/2016 |
| MARTINEZ, INGRID |
05-108097 |
2 |
25.00 |
5466********2987 |
01570P |
07/15/2016 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
015057 |
07/15/2016 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
6011********9848 |
01548R |
07/15/2016 |
| MAYNOR, STEVEN |
05-110304 |
2 |
30.00 |
4815********8199 |
164849 |
07/15/2016 |
| MCCLEERY, TREVOR |
05-109751 |
2 |
25.00 |
4815********5986 |
164948 |
07/15/2016 |
| MCCLEERY, TYLER |
05-111126 |
2 |
33.99 |
4411********0105 |
034407 |
07/15/2016 |
| MCDONALD, AUSTIN |
05-110321 |
2 |
33.99 |
3713*******7007 |
122845 |
07/15/2016 |
| MCDONOUGH, TIM |
05-109001 |
2 |
31.99 |
4640********0626 |
03010C |
07/15/2016 |
| MCGRAW, STUART |
05-110037 |
2 |
27.00 |
5537********9451 |
044433 |
07/15/2016 |
| MCGURK, PATRICIA |
05-2130 |
2 |
27.00 |
4737********9237 |
451500 |
07/15/2016 |
| MCLAUGHLIN, BRYAN |
05-110831 |
2 |
27.00 |
4833********7466 |
034407 |
07/15/2016 |
| MEDINA, FROILAN |
05-2065 |
2 |
30.00 |
3797*******1002 |
161454 |
07/15/2016 |
| MEDINA, KEVIN |
05-109520 |
2 |
33.99 |
4000********7496 |
167428 |
07/15/2016 |
| MELENCIANO, RICK |
05-2475 |
2 |
27.00 |
4060********8965 |
02998D |
07/15/2016 |
| MENDOZA, BECKY |
05-110514 |
2 |
25.00 |
5466********0944 |
03048Z |
07/15/2016 |
| MENDOZA, SAUL |
05-108379 |
2 |
18.00 |
5178********6995 |
073825 |
07/15/2016 |
| MILLER, IAN |
05-108166 |
2 |
18.00 |
4529********0787 |
273551 |
07/15/2016 |
| MILLER, JOEL |
05-111184 |
2 |
33.99 |
4000********0734 |
167427 |
07/15/2016 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********4405 |
164841 |
07/15/2016 |
| MINER, MICHELLE |
05-110689 |
2 |
27.00 |
4815********6110 |
164942 |
07/15/2016 |
| MISURACA, CHARLES |
05-109226 |
2 |
27.00 |
4246********3054 |
03011G |
07/15/2016 |
| MOLINE, GARY |
05-2294 |
2 |
30.00 |
4327********5595 |
044359 |
07/15/2016 |
| MONES, ANTHONY |
05-107268 |
2 |
31.99 |
4266********6371 |
03006B |
07/15/2016 |
| MOORE, BRANDON |
05-109308 |
2 |
33.99 |
4465********0358 |
015009 |
07/15/2016 |
| MOORE, CORDY |
05-110991 |
2 |
27.00 |
4347********4125 |
034407 |
07/15/2016 |
| MOORE, JESSICA |
05-111051 |
2 |
33.99 |
4815********3760 |
174244 |
07/15/2016 |
| MORALES, JENNIFER |
05-110260 |
2 |
27.00 |
4833********8139 |
054407 |
07/15/2016 |
| MORALES, THEODORE |
05-110817 |
2 |
30.00 |
4815********3858 |
174647 |
07/15/2016 |
| MORANT, CRAIG |
05-108193 |
2 |
28.99 |
4734********5883 |
857665 |
07/15/2016 |
| MORETON, KEVIN |
05-111101 |
2 |
33.99 |
6011********2291 |
01523B |
07/15/2016 |
| MORREALE, ELISABETH |
05-110791 |
2 |
39.49 |
4117********3318 |
174548 |
07/15/2016 |
| MORRIS, JOHN |
05-110563 |
2 |
27.00 |
4388********2074 |
03053D |
07/15/2016 |
| MORRISON, RUSSELL |
05-109345 |
2 |
27.00 |
4000********1483 |
784225 |
07/15/2016 |
| MORSHEAD, JANNELLE |
05-2113 |
2 |
25.00 |
3725*******4002 |
120059 |
07/15/2016 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
606057 |
07/15/2016 |
| MOSSEL, LEROY |
05-2411 |
2 |
33.99 |
4388********7931 |
03052C |
07/15/2016 |
| MULLIN, BRIAN |
05-109346 |
2 |
27.00 |
4060********1813 |
03041C |
07/15/2016 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01593R |
07/15/2016 |
| NELSON, STEVE |
05-109379 |
2 |
27.00 |
4270********1693 |
015123 |
07/15/2016 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
044528 |
07/15/2016 |
| NISHIZAKI, YOSHI |
05-110031 |
2 |
31.99 |
4802********6420 |
030728 |
07/15/2016 |
| NORLING, STEPHANIE |
05-2111 |
2 |
33.99 |
4266********8917 |
03053C |
07/15/2016 |
| NUNEZ, GERARDO |
05-110921 |
2 |
79.00 |
4000********8576 |
507649 |
07/15/2016 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********3109 |
044435 |
07/15/2016 |
| NUNEZ-PINEIRO, ALEJANDRO |
05-110686 |
2 |
27.00 |
4147********2599 |
01084C |
07/15/2016 |
| O CONNOR, MEAGHAN |
05-106577 |
2 |
25.00 |
4815********0064 |
174641 |
07/15/2016 |
| O NEAL, DAVE |
05-110273 |
2 |
30.00 |
4465********4142 |
015122 |
07/15/2016 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015138 |
07/15/2016 |
| O SULLIVAN, STEPHANIE |
05-110758 |
2 |
30.00 |
4266********0980 |
03053B |
07/15/2016 |
| OCHOA, DANIELA |
05-111149 |
2 |
27.00 |
5262********6305 |
114711 |
07/15/2016 |
| OCONNOR, PETER |
05-2293 |
2 |
33.99 |
4207********3621 |
054407 |
07/15/2016 |
| OLEA, FABIAN |
05-109071 |
2 |
31.99 |
5409********8863 |
073842 |
07/15/2016 |
| ORDOÑEZ, VONN |
05-110526 |
2 |
27.00 |
4000********5142 |
507648 |
07/15/2016 |
| ORTIZ, CARLOS |
05-110235 |
2 |
27.00 |
4833********4789 |
054407 |
07/15/2016 |
| ORTIZ, JESSICA |
05-110238 |
2 |
27.00 |
4833********4789 |
074407 |
07/15/2016 |
| OTANEZ, SERGIO |
05-2256 |
2 |
27.00 |
4833********1411 |
074407 |
07/15/2016 |
| OWINO, ALVIN |
05-110652 |
2 |
18.00 |
4259********4743 |
503123 |
07/15/2016 |
| OWINO, SYLVESTER |
05-109817 |
2 |
18.00 |
4259********4743 |
505056 |
07/15/2016 |
| OWSIANY, DEYEN |
05-109246 |
2 |
27.00 |
4266********4770 |
03138B |
07/15/2016 |
| PAGE, SUSAN |
05-2187 |
2 |
33.99 |
4147********7518 |
03156C |
07/15/2016 |
| PALACIOS, SANTIAGO |
05-109657 |
2 |
31.99 |
4342********6841 |
606776 |
07/15/2016 |
| PALMER, MARGIE |
05-110264 |
2 |
27.00 |
5148********8957 |
03179B |
07/15/2016 |
| PALMER, STEVEN |
05-110120 |
2 |
36.00 |
4730********9289 |
277904 |
07/15/2016 |
| PANTOJA, MANNY |
05-109061 |
2 |
28.99 |
4815********5238 |
184645 |
07/15/2016 |
| PARASCANDOLO, IVAN |
05-107254 |
2 |
25.99 |
4741********0874 |
258342 |
07/15/2016 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********2511 |
632485 |
07/15/2016 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********2511 |
503125 |
07/15/2016 |
| PARRA, JULIO |
05-2266 |
2 |
27.00 |
5403********0709 |
126248 |
07/15/2016 |
| PASELA, BOB |
05-110262 |
2 |
18.00 |
4342********7318 |
451548 |
07/15/2016 |
| PAYNE, BRENT |
05-111040 |
2 |
20.00 |
4465********5393 |
015196 |
07/15/2016 |
| PEACH, OLIVER |
05-111077 |
2 |
33.99 |
4342********2566 |
425850 |
07/15/2016 |
| PENDLEY, JESSICA |
05-109963 |
2 |
25.00 |
4000********3483 |
784238 |
07/15/2016 |
| PEREZ, MARCUS |
05-110450 |
2 |
33.99 |
4815********2747 |
184542 |
07/15/2016 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4235********3263 |
044438 |
07/15/2016 |
| PERLMAN, KELLEN |
05-108613 |
2 |
28.99 |
4366********2124 |
010865 |
07/15/2016 |
| PERLMAN, RANDY |
05-108607 |
2 |
31.99 |
4366********2124 |
021863 |
07/15/2016 |
| PESOLA, JOSHUA |
05-2253 |
2 |
27.00 |
4342********2264 |
453464 |
07/15/2016 |
| PFEIFFER, ANDREW |
05-2170 |
2 |
30.00 |
4342********2094 |
452013 |
07/15/2016 |
| PFEIFFER, KIRK |
05-109323 |
2 |
50.99 |
4342********0497 |
450737 |
07/15/2016 |
| PFLANZ, AARON |
05-111131 |
2 |
33.99 |
4235********1451 |
044438 |
07/15/2016 |
| PHILLIPS, ALAN |
05-109798 |
2 |
25.00 |
4833********4334 |
084407 |
07/15/2016 |
| PHILLIPS, RUBY |
05-110217 |
2 |
27.00 |
4833********7302 |
084407 |
07/15/2016 |
| PLACE, JOHN |
05-110474 |
2 |
27.00 |
4342********7892 |
350371 |
07/15/2016 |
| PODSCHUN, DERRIC |
05-105980 |
2 |
30.00 |
4254********7012 |
222451 |
07/15/2016 |
| PRADERE, MARTIN |
05-109389 |
2 |
33.99 |
4000********1517 |
680769 |
07/15/2016 |
| PRICE, KRISTEN |
05-107335 |
2 |
82.98 |
4815********4479 |
194146 |
07/15/2016 |
| PULIDO, ADAM |
05-2182 |
2 |
53.98 |
4833********8622 |
094407 |
07/15/2016 |
| QUIMBY, JENNIFER |
05-109812 |
2 |
18.00 |
4833********8536 |
094407 |
07/15/2016 |
| QUIST, BROGAN |
05-110924 |
2 |
31.99 |
4235********7259 |
044439 |
07/15/2016 |
| QUITANO, RAY |
05-2498 |
2 |
27.00 |
4060********3949 |
03176C |
07/15/2016 |
| RADWAN, AMANDA |
05-2407 |
2 |
27.00 |
5178********1589 |
03212B |
07/15/2016 |
| RADWAN, AMR |
05-2408 |
2 |
27.00 |
5178********1589 |
03210B |
07/15/2016 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
39.99 |
4833********2398 |
094407 |
07/15/2016 |
| RAMIRES, MARCOS |
05-110508 |
2 |
28.99 |
4833********0595 |
094407 |
07/15/2016 |
| RAMIREZ, OLIVER |
05-2018 |
2 |
31.99 |
4347********6772 |
094407 |
07/15/2016 |
| RAMIREZ, ROCQUEL |
05-2079 |
2 |
42.99 |
4342********5483 |
503132 |
07/15/2016 |
| RAMOS, MATTHEW |
05-107567 |
2 |
25.00 |
5490********0976 |
04614B |
07/15/2016 |
| RANDAZZO, MATT |
05-109914 |
2 |
25.00 |
3767*******1007 |
121912 |
07/15/2016 |
| RAUNIG, JEFFEREY |
05-110295 |
2 |
27.00 |
5465********7011 |
H67197 |
07/15/2016 |
| RAY, CLAIRE |
05-108653 |
2 |
18.00 |
4147********3789 |
03189C |
07/15/2016 |
| REANDO, BILL |
05-109369 |
2 |
25.00 |
4844********8901 |
306273 |
07/15/2016 |
| REDDICK, JEFFREY |
05-110424 |
2 |
27.00 |
4060********8302 |
03175C |
07/15/2016 |
| REID, SERRA |
05-109575 |
2 |
31.99 |
4366********3317 |
006617 |
07/15/2016 |
| REIFMAN, EDWARD |
05-110428 |
2 |
27.00 |
4342********0460 |
256433 |
07/15/2016 |
| REITH, JASON |
05-109215 |
2 |
27.00 |
4342********2922 |
256431 |
07/15/2016 |
| RENNER, JOSH W |
05-110979 |
2 |
55.99 |
5409********3368 |
087495 |
07/15/2016 |
| REYES, BEATRIZ |
05-110378 |
2 |
27.00 |
4833********4848 |
094407 |
07/15/2016 |
| REYNOLDS, WILLIAM |
05-110494 |
2 |
27.00 |
5243********6825 |
01525B |
07/15/2016 |
| RHODEN, DEVON |
05-2406 |
2 |
27.00 |
4207********2151 |
094407 |
07/15/2016 |
| RICHARDS, RORY |
05-107359 |
2 |
31.99 |
4782********8702 |
094407 |
07/15/2016 |
| RIGGIO, KEITH |
05-110025 |
2 |
31.99 |
3797*******2001 |
144210 |
07/15/2016 |
| RILEY, MICHAEL |
05-110418 |
2 |
33.99 |
4235********6569 |
044439 |
07/15/2016 |
| RIVAS, GIL |
05-109502 |
2 |
30.00 |
4815********8346 |
194540 |
07/15/2016 |
| RIVERA, ISAAC |
05-110214 |
2 |
33.99 |
4342********0841 |
414680 |
07/15/2016 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********3286 |
094407 |
07/15/2016 |
| RIVERA, RON |
05-110844 |
2 |
27.00 |
4060********5384 |
03197C |
07/15/2016 |
| ROBERTS, AUSTIN |
05-110223 |
2 |
33.99 |
4833********5108 |
004407 |
07/15/2016 |
| RODRIGUEZ, HECTOR |
05-108282 |
2 |
30.00 |
4342********8203 |
453158 |
07/15/2016 |
| RODRIGUEZ, JACKIE |
05-110070 |
2 |
27.00 |
4815********3824 |
194645 |
07/15/2016 |
| ROE, JENNIFER |
05-109888 |
2 |
25.00 |
4000********2962 |
507674 |
07/15/2016 |
| ROLPH, GINA |
05-108470 |
2 |
20.00 |
4750********3614 |
004407 |
07/15/2016 |
| ROLPH, KEN |
05-108466 |
2 |
20.00 |
4750********3614 |
004407 |
07/15/2016 |
| ROMAN, JAY |
05-110229 |
2 |
27.00 |
5537********3323 |
044440 |
07/15/2016 |
| ROMERO, JOEL |
05-2405 |
2 |
27.00 |
4833********3637 |
004407 |
07/15/2016 |
| ROONEY, ALEX |
05-109645 |
2 |
25.00 |
3713*******3004 |
140246 |
07/15/2016 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
4400********0751 |
00755B |
07/15/2016 |
| ROSEMIRE, MELANIE |
05-109331 |
2 |
25.00 |
4833********0435 |
004407 |
07/15/2016 |
| ROSEN, DYLAN |
05-110438 |
2 |
33.99 |
5572********0205 |
598538 |
07/15/2016 |
| ROSS, SHIELA |
05-2235 |
2 |
25.00 |
5403********5382 |
405484 |
07/15/2016 |
| RUIZ, PILAR |
05-110842 |
2 |
30.00 |
4147********4409 |
03236C |
07/15/2016 |
| RUSSO, CORY |
05-109398 |
2 |
33.99 |
5537********9146 |
044441 |
07/15/2016 |
| SABIN, JOHN |
05-110261 |
2 |
27.00 |
4867********2478 |
024407 |
07/15/2016 |
| SALAZAR, MARIA |
05-110405 |
2 |
30.00 |
4833********8319 |
014407 |
07/15/2016 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********2583 |
03230C |
07/15/2016 |
| SAN MARTIN, SCOTT |
05-108234 |
2 |
20.00 |
4356********3864 |
104041 |
07/15/2016 |
| SANCHEZ, ANGELIC |
05-110219 |
2 |
27.00 |
4342********2569 |
350399 |
07/15/2016 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
25.00 |
4342********0241 |
450768 |
07/15/2016 |
| SANCHEZ, JUANA |
05-107531 |
2 |
25.00 |
4833********4332 |
024407 |
07/15/2016 |
| SANDOVAL, CARLOS |
05-2309 |
2 |
30.00 |
4833********8772 |
014407 |
07/15/2016 |
| SARDINA, MICHAEL |
05-107461 |
2 |
25.00 |
4640********3159 |
03236D |
07/15/2016 |
| SATTERFIELD, KELLIE |
05-111181 |
2 |
27.00 |
4147********0487 |
02110D |
07/15/2016 |
| SATTERLEE, KATIE |
05-110735 |
2 |
27.00 |
4147********5543 |
03265C |
07/15/2016 |
| SAVARY, TODD |
05-110154 |
2 |
22.00 |
4147********5574 |
03259C |
07/15/2016 |
| SCACCIO, TINA |
05-110212 |
2 |
27.00 |
5537********7926 |
044441 |
07/15/2016 |
| SCHEULEN, NATHAN |
05-110548 |
2 |
25.00 |
5465********6124 |
H67011 |
07/15/2016 |
| SCHIMMEL, CHRISTINE |
05-108641 |
2 |
25.00 |
4255********7033 |
002420 |
07/15/2016 |
| SCHNEIDER, JOHN |
05-108194 |
2 |
31.99 |
4147********5114 |
03283C |
07/15/2016 |
| SCHULTZ, TODD |
05-108386 |
2 |
25.00 |
5466********1601 |
03641P |
07/15/2016 |
| SCHWARTZ, PATRICK |
05-110828 |
2 |
20.00 |
4235********5059 |
044442 |
07/15/2016 |
| SCHWARTZ, WILL |
05-110649 |
2 |
33.99 |
4266********1666 |
03262B |
07/15/2016 |
| SCHWARZMAN, KAREN |
05-111178 |
2 |
27.00 |
4235********2632 |
044442 |
07/15/2016 |
| SCOTT, RAY |
05-106523 |
2 |
18.00 |
4342********4473 |
606086 |
07/15/2016 |
| SEARS, HARVEY |
05-109900 |
2 |
26.99 |
4815********1428 |
104742 |
07/15/2016 |
| SEELEY, DAVID |
05-109920 |
2 |
31.99 |
4342********1376 |
452036 |
07/15/2016 |
| SEHY, DAVID |
05-107608 |
2 |
25.00 |
4147********0957 |
07549D |
07/15/2016 |
| SHAMRELL, ALLISON |
05-111174 |
2 |
26.99 |
5491********1351 |
01544Z |
07/15/2016 |
| SHANNON, CLAIRE |
05-110425 |
2 |
27.00 |
5576********0368 |
044535 |
07/15/2016 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********5647 |
03280B |
07/15/2016 |
| SHUM, RACHEL |
05-109263 |
2 |
27.00 |
4266********5867 |
03265B |
07/15/2016 |
| SHUMAN, NATE |
05-110439 |
2 |
33.99 |
4117********7616 |
104746 |
07/15/2016 |
| SIDERIO, MARIO |
05-108585 |
2 |
18.00 |
4235********6265 |
044442 |
07/15/2016 |
| SIEH, REBECCA |
05-109679 |
2 |
31.99 |
4266********2703 |
03290A |
07/15/2016 |
| SIGLIN, ALEXI |
05-106434 |
2 |
22.50 |
3702*******5853 |
572015 |
07/15/2016 |
| SILANG, JOHN |
05-110657 |
2 |
33.99 |
4060********9350 |
03253C |
07/15/2016 |
| SKVERSKY, JOSH |
05-108268 |
2 |
31.99 |
4815********6830 |
104745 |
07/15/2016 |
| SLOAN, JOE |
05-110799 |
2 |
70.00 |
4833********7945 |
024407 |
07/15/2016 |
| SMITH, JOSEPH |
05-110505 |
2 |
27.00 |
5109********9448 |
H67216 |
07/15/2016 |
| SMITH, MICHAEL S |
05-110485 |
2 |
27.00 |
4013********9922 |
015379 |
07/15/2016 |
| SOLANO, JOROME |
05-109230 |
2 |
33.99 |
4342********3602 |
410228 |
07/15/2016 |
| SOMERS, ERIC |
05-110340 |
2 |
33.99 |
4833********9197 |
024407 |
07/15/2016 |
| SONG, JIN |
05-2305 |
2 |
33.99 |
4744********2132 |
114143 |
07/15/2016 |
| SOOMRO, AHMAD |
05-111047 |
2 |
27.00 |
4833********3292 |
034407 |
07/15/2016 |
| SOUTHAMMAVONG, AE |
05-2184 |
2 |
33.99 |
4342********0843 |
350420 |
07/15/2016 |
| SPINELLA, CHRISTY |
05-110838 |
2 |
92.98 |
4400********2423 |
01600B |
07/15/2016 |
| SPLAIN, TIMOTHY |
05-110515 |
2 |
27.00 |
5262********5495 |
153214 |
07/15/2016 |
| SPRUILL, DESMUND |
05-110707 |
2 |
27.00 |
4342********0658 |
451614 |
07/15/2016 |
| STAHL, MIKE |
05-110584 |
2 |
27.00 |
5588********3310 |
03905C |
07/15/2016 |
| STEWART, JUSTIN |
05-2175 |
2 |
33.99 |
4235********8650 |
044443 |
07/15/2016 |
| STEWART, LAUREL |
05-2100 |
2 |
30.00 |
4465********2613 |
015495 |
07/15/2016 |
| STIGGE, DALTON |
05-110825 |
2 |
27.00 |
4060********5542 |
03280C |
07/15/2016 |
| STONE, RYAN |
05-108852 |
2 |
31.99 |
5178********4650 |
073919 |
07/15/2016 |
| STOVER, VICTORIA |
05-106605 |
2 |
25.00 |
4744********7535 |
114742 |
07/15/2016 |
| SUCKIEL, KYLE |
05-110138 |
2 |
27.00 |
5465********7096 |
H67220 |
07/15/2016 |
| SULLIVAN, JD |
05-109664 |
2 |
39.99 |
5112********2806 |
248626 |
07/15/2016 |
| SUON, SITHA |
05-110487 |
2 |
27.00 |
4000********1316 |
388069 |
07/15/2016 |
| SUSKIND, NAOMI |
05-105535 |
2 |
30.00 |
4366********0736 |
012681 |
07/15/2016 |
| SUTHERLAND, DANIEL |
05-110364 |
2 |
27.00 |
4833********4177 |
034407 |
07/15/2016 |
| SUTKOWSKI, MATT |
05-110928 |
2 |
27.00 |
5178********0595 |
03333Z |
07/15/2016 |
| SWEDBERG, SCOTT |
05-109403 |
2 |
33.99 |
4147********1551 |
03296D |
07/15/2016 |
| SWYERS, JULES |
05-109280 |
2 |
33.99 |
4815********0441 |
114148 |
07/15/2016 |
| TAGLE, SCOTT |
05-108438 |
2 |
25.00 |
4342********7799 |
285781 |
07/15/2016 |
| TALIA, LISA |
05-111213 |
2 |
27.00 |
4856********9933 |
015499 |
07/15/2016 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
104944 |
07/15/2016 |
| TERZIC, DRAGO |
05-2387 |
2 |
20.00 |
4815********9697 |
114846 |
07/15/2016 |
| TESHOME, ELSHADAY |
05-107046 |
2 |
27.00 |
4815********1183 |
114145 |
07/15/2016 |
| THAYER, JASON |
05-2311 |
2 |
27.00 |
5147********1307 |
408710 |
07/15/2016 |
| THAYER, SYDNEY |
05-109225 |
2 |
27.00 |
6011********4393 |
01598R |
07/15/2016 |
| THOMAS, CURTIS |
05-111120 |
2 |
33.99 |
4342********5458 |
453528 |
07/15/2016 |
| THOMAS, LAMIKA |
05-2194 |
2 |
27.00 |
4000********4976 |
784267 |
07/15/2016 |
| THOMAS, MIKE |
05-110286 |
2 |
33.99 |
4147********0366 |
03311C |
07/15/2016 |
| THOMAS, WHITNEY |
05-109700 |
2 |
35.00 |
4815********7597 |
114545 |
07/15/2016 |
| THOMPSON, NICOLE |
05-110779 |
2 |
27.00 |
4037********2554 |
605144 |
07/15/2016 |
| THURMAN, ALBA |
05-2265 |
2 |
27.00 |
4235********5090 |
044443 |
07/15/2016 |
| TITCHBOURNE, LAUREN |
05-109661 |
2 |
31.99 |
5112********2806 |
248627 |
07/15/2016 |
| TO, TUAN |
05-108853 |
2 |
75.00 |
4411********6814 |
034407 |
07/15/2016 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
258376 |
07/15/2016 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********9990 |
044407 |
07/15/2016 |
| TORRES, XOAQUIN |
05-2476 |
2 |
30.00 |
4734********9636 |
857666 |
07/15/2016 |
| TOWER, ROGER |
05-108162 |
2 |
23.00 |
4529********0787 |
284487 |
07/15/2016 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4147********0308 |
03330C |
07/15/2016 |
| TRAVIS, JOSH |
05-2304 |
2 |
27.00 |
4602********2167 |
044501 |
07/15/2016 |
| TRICE, JOHN |
05-109375 |
2 |
33.99 |
5452********5675 |
03370P |
07/15/2016 |
| TROMBLEY, WILLIAM |
05-109567 |
2 |
31.99 |
4342********4490 |
410256 |
07/15/2016 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
03347D |
07/15/2016 |
| TURNER, DANNY |
05-2213 |
2 |
27.00 |
5507********5132 |
275184 |
07/15/2016 |
| UNDERHILL, CRISTINA |
05-110222 |
2 |
22.00 |
4342********2126 |
606098 |
07/15/2016 |
| URICH, LUCAS |
05-110808 |
2 |
27.00 |
4833********4468 |
044407 |
07/15/2016 |
| URTIAGA, KIRBY |
05-2354 |
2 |
27.00 |
4815********0300 |
134046 |
07/15/2016 |
| VACI, DAN |
05-108695 |
2 |
18.00 |
4266********9301 |
03333B |
07/15/2016 |
| VALVERDE, XENIA |
05-110417 |
2 |
27.00 |
4815********0395 |
124049 |
07/15/2016 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01543B |
07/15/2016 |
| VANAMBURG, LISA |
05-110667 |
2 |
27.00 |
4147********7722 |
03352C |
07/15/2016 |
| VASQUEZ, ROY |
05-109780 |
2 |
25.00 |
5178********9460 |
087520 |
07/15/2016 |
| VENTURA, PEDRO |
05-2268 |
2 |
34.00 |
4342********7838 |
257397 |
07/15/2016 |
| VERDEPRADO, NORMAN |
05-110542 |
2 |
27.00 |
4342********4826 |
410367 |
07/15/2016 |
| VEST, ALAN |
05-111097 |
2 |
33.99 |
4147********4514 |
03350C |
07/15/2016 |
| VIAR, JOSH |
05-110323 |
2 |
18.00 |
4266********1841 |
03336B |
07/15/2016 |
| VIAR, KELLY |
05-109722 |
2 |
18.00 |
4266********1841 |
03338B |
07/15/2016 |
| VILLA, NICOLE |
05-2183 |
2 |
30.00 |
4000********7625 |
507694 |
07/15/2016 |
| VORMAN, RACHEL |
05-110536 |
2 |
33.99 |
4342********3667 |
542420 |
07/15/2016 |
| WALKER, KEVIN |
05-2287 |
2 |
27.00 |
4000********5233 |
167484 |
07/15/2016 |
| WALTERS, GREG |
05-110812 |
2 |
45.00 |
4833********8352 |
054407 |
07/15/2016 |
| WALTERS, JAMES |
05-110000 |
2 |
25.00 |
4000********8962 |
784277 |
07/15/2016 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01565R |
07/15/2016 |
| WARNER, JESSICA |
05-109518 |
2 |
28.99 |
4366********9230 |
007412 |
07/15/2016 |
| WEBB, LARRY |
05-110592 |
2 |
8.00 |
4802********5049 |
021874 |
07/15/2016 |
| WEBER, BRITTANY |
05-2225 |
2 |
34.00 |
4815********7765 |
124248 |
07/15/2016 |
| WERKINEH, HABTAMU |
05-110910 |
2 |
27.00 |
4400********1195 |
00694B |
07/15/2016 |
| WHITING, BRIAN |
05-2310 |
2 |
26.99 |
5178********4904 |
03384B |
07/15/2016 |
| WICKSTROM, NATE |
05-109578 |
2 |
31.99 |
4037********6199 |
605144 |
07/15/2016 |
| WIELERT, MICHAEL |
05-110701 |
2 |
27.00 |
4833********7259 |
054407 |
07/15/2016 |
| WILCOX, JOHN R |
05-110670 |
2 |
79.00 |
4342********8309 |
451179 |
07/15/2016 |
| WILGALIS, MICHAEL |
05-108981 |
2 |
28.99 |
4342********9873 |
350449 |
07/15/2016 |
| WILLENBRING, AUSTIN |
05-2404 |
2 |
25.00 |
4342********1654 |
606815 |
07/15/2016 |
| WILLETT, MARTHA |
05-109268 |
2 |
33.99 |
4342********2511 |
453545 |
07/15/2016 |
| WILLIAMS, ROBERT |
05-108740 |
2 |
15.00 |
4701********0633 |
124346 |
07/15/2016 |
| WILLIAMSON, HAELI |
05-110287 |
2 |
27.00 |
4000********3223 |
844756 |
07/15/2016 |
| WILLOUGHBY, BREANNE |
05-109008 |
2 |
25.00 |
5490********0976 |
02750B |
07/15/2016 |
| WIXEY, ROBERT |
05-110297 |
2 |
33.99 |
5178********7721 |
03391Z |
07/15/2016 |
| WOOD, BARRY |
05-2306 |
2 |
43.99 |
3795*******1006 |
125005 |
07/15/2016 |
| WRUBLIK, HENRY |
05-107574 |
2 |
30.00 |
3717*******4001 |
183464 |
07/15/2016 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
054407 |
07/15/2016 |
| YOUNG, NATHAN |
05-110387 |
2 |
27.00 |
4473********2625 |
044445 |
07/15/2016 |
| ZAMORA, PABLO |
05-110826 |
2 |
27.00 |
5576********3105 |
044539 |
07/15/2016 |
| ZAMORA, RICO |
05-111133 |
2 |
27.00 |
4347********0758 |
054407 |
07/15/2016 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4417********7010 |
03364C |
07/15/2016 |
| ZEMEL, BENJAMIN |
05-107310 |
2 |
18.00 |
4342********5212 |
606816 |
07/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
728.43 |
| 96 |
MasterCard |
2759.77 |
| 408 |
Visa |
11998.68 |
| 15 |
Discover |
404.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15891.33 |