Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MICHELLE |
05-110519 |
2 |
27.00 |
4815********2829 |
125091 |
08/15/2016 |
| ABDUL-RAHIM, MANSOUR |
05-110870 |
2 |
27.00 |
4366********9128 |
029165 |
08/15/2016 |
| ADCOCK, MEGAN |
05-108449 |
2 |
28.99 |
6011********1274 |
01557B |
08/15/2016 |
| ADEEKO, BENGA |
05-108236 |
2 |
27.00 |
4147********1765 |
07831C |
08/15/2016 |
| AGULE, CRAIG |
05-111158 |
2 |
25.00 |
4266********8283 |
07834B |
08/15/2016 |
| ALARDI, FRANK |
05-110465 |
2 |
27.00 |
4117********8806 |
125098 |
08/15/2016 |
| ALARIE, SYLVAIN |
05-110476 |
2 |
27.00 |
5466********7911 |
04799Z |
08/15/2016 |
| ALBARRAN, JOHANNA |
05-107228 |
2 |
27.00 |
4270********8877 |
015021 |
08/15/2016 |
| ALBERT, MARC |
05-2415 |
2 |
30.00 |
4737********3570 |
516445 |
08/15/2016 |
| ALCAZAR, ANDREA |
05-110499 |
2 |
27.00 |
4342********9275 |
516446 |
08/15/2016 |
| ALLISON, AMY |
05-110846 |
2 |
131.00 |
4270********7186 |
015894 |
08/15/2016 |
| ALLRED, JORDAN |
05-110472 |
2 |
27.00 |
4060********8681 |
07845B |
08/15/2016 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
07854C |
08/15/2016 |
| ANDRADE, YVONNE |
05-110475 |
2 |
27.00 |
4235********1268 |
045836 |
08/15/2016 |
| ANDRES, TRACY |
05-110028 |
2 |
31.99 |
4000********5717 |
890153 |
08/15/2016 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********9153 |
414608 |
08/15/2016 |
| ANORGA, CHRISTIAN |
05-110381 |
2 |
27.00 |
4342********6876 |
316980 |
08/15/2016 |
| APONTE, ANSEL |
05-111148 |
2 |
31.99 |
4291********4649 |
065831 |
08/15/2016 |
| ARAGON, MAURO |
05-105227 |
2 |
25.00 |
4266********1684 |
07855C |
08/15/2016 |
| ARREOLA, APRIL |
05-2169 |
2 |
30.00 |
4734********9636 |
805615 |
08/15/2016 |
| ATHANASEN, JAMES |
05-108150 |
2 |
84.58 |
4734********5883 |
805616 |
08/15/2016 |
| ATKINSON, LEW |
05-110259 |
2 |
30.00 |
4235********3177 |
045836 |
08/15/2016 |
| AZARKIAN, BERTHA |
05-110804 |
2 |
25.00 |
5537********8546 |
045929 |
08/15/2016 |
| AZARKIAN, ISABELLA |
05-110022 |
2 |
20.00 |
5537********8546 |
045929 |
08/15/2016 |
| BABAUTA, RUDY |
05-2168 |
2 |
33.99 |
4387********6653 |
45837B |
08/15/2016 |
| BACA, SALVADOR |
05-2434 |
2 |
25.00 |
4347********2012 |
095907 |
08/15/2016 |
| BACKUS, RICK |
05-105327 |
2 |
20.00 |
4411********1139 |
095907 |
08/15/2016 |
| BAKER, DOUGLAS |
05-111210 |
2 |
33.99 |
4147********5303 |
07874C |
08/15/2016 |
| BAKER-PERNEL, AISHA |
05-2016 |
2 |
30.00 |
4000********1054 |
551925 |
08/15/2016 |
| BALCAZAR, MANNY |
05-110681 |
2 |
33.99 |
4342********7780 |
255115 |
08/15/2016 |
| BANNON, BRITTANY |
05-109269 |
2 |
33.99 |
4117********5555 |
125691 |
08/15/2016 |
| BARAJAS, BRIAN |
05-110078 |
2 |
30.00 |
5178********1506 |
069401 |
08/15/2016 |
| BARGER, CHRIS |
05-109009 |
2 |
30.00 |
4000********5985 |
462778 |
08/15/2016 |
| BARKLAGE, JAMES |
05-111084 |
2 |
27.00 |
4266********7893 |
07890B |
08/15/2016 |
| BARNHARDT, ALAN |
05-110501 |
2 |
27.00 |
4388********1810 |
07885D |
08/15/2016 |
| BARRETT, KELLEY |
05-2236 |
2 |
25.00 |
5403********5382 |
002554 |
08/15/2016 |
| BARTO, LINDSAY |
05-110330 |
2 |
33.99 |
4833********2363 |
095907 |
08/15/2016 |
| BAUZON, FRANCIS |
05-110624 |
2 |
33.99 |
4207********0245 |
095907 |
08/15/2016 |
| BEIER, NICK |
05-2134 |
2 |
33.99 |
4344********9819 |
864290 |
08/15/2016 |
| BELTRAN, ABBIE |
05-2391 |
2 |
30.00 |
4147********4874 |
07907D |
08/15/2016 |
| BENAVINES, ALFREDO |
05-108264 |
2 |
31.99 |
4432********2433 |
016264 |
08/15/2016 |
| BENDER, ERIC |
05-111092 |
2 |
18.00 |
4266********4173 |
07905C |
08/15/2016 |
| BERGSTROM, ROSS |
05-110783 |
2 |
28.99 |
4833********1219 |
005907 |
08/15/2016 |
| BERNABE, ANNABELLE |
05-110516 |
2 |
27.00 |
4400********9617 |
06471B |
08/15/2016 |
| BERTUGLIA, RICHARD |
05-2082 |
2 |
33.99 |
4631********6630 |
664033 |
08/15/2016 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
16.50 |
5311********4574 |
000679 |
08/15/2016 |
| BOGDAN, MIKE |
05-111113 |
2 |
27.00 |
5523********3702 |
01596Z |
08/15/2016 |
| BOOTH, IRENE |
05-109779 |
2 |
28.99 |
4147********4015 |
07919C |
08/15/2016 |
| BOOTH, ROBERT |
05-108465 |
2 |
31.99 |
4734********9177 |
805617 |
08/15/2016 |
| BORN, TERRY |
05-110560 |
2 |
26.00 |
4833********4268 |
005907 |
08/15/2016 |
| BOSSHART, PHILIPP |
05-2402 |
2 |
27.00 |
4246********6594 |
07927G |
08/15/2016 |
| BOUCHER, CHRISTOPHER |
05-111007 |
2 |
30.00 |
4342********5357 |
357612 |
08/15/2016 |
| BOVARD, KIM |
05-110367 |
2 |
27.00 |
4342********0086 |
331146 |
08/15/2016 |
| BOVE, LEIGH |
05-2500 |
2 |
25.00 |
6011********7993 |
01591R |
08/15/2016 |
| BRAATZ, RICK |
05-3476 |
2 |
18.00 |
5537********0809 |
045931 |
08/15/2016 |
| BRADBURY, JAY |
05-110451 |
2 |
30.00 |
3772*******2000 |
122654 |
08/15/2016 |
| BRAY, ALLISON |
05-111009 |
2 |
33.99 |
6011********3093 |
01597R |
08/15/2016 |
| BRAZZON, TODD |
05-109702 |
2 |
28.99 |
4388********0758 |
07939D |
08/15/2016 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******5005 |
134998 |
08/15/2016 |
| BRIGHT, QUINTIN |
05-110473 |
2 |
27.00 |
4000********3405 |
383074 |
08/15/2016 |
| BRINKLEY, VICTORIA |
05-110352 |
2 |
27.00 |
4270********1411 |
015010 |
08/15/2016 |
| BROWN, JARED |
05-109725 |
2 |
25.00 |
4400********6988 |
00392B |
08/15/2016 |
| BRUNET, MARGARITA |
05-111052 |
2 |
31.99 |
5178********1418 |
07968Z |
08/15/2016 |
| BRUNO, GENO |
05-2313 |
2 |
30.50 |
4147********7716 |
07946D |
08/15/2016 |
| BULSARA, CYRUS |
05-109926 |
2 |
31.99 |
4147********3087 |
07972D |
08/15/2016 |
| BURKE, TOM |
05-106163 |
2 |
25.00 |
4071********4687 |
07951C |
08/15/2016 |
| BURNS, MERCEDES |
05-111081 |
2 |
27.00 |
6011********9060 |
01502R |
08/15/2016 |
| BURNS, RUSSEL |
05-110698 |
2 |
18.00 |
4100********7217 |
36641B |
08/15/2016 |
| BUSH, KEVIN |
05-110254 |
2 |
84.00 |
5409********3941 |
028844 |
08/15/2016 |
| CABALLERO, CHRIS |
05-108799 |
2 |
27.00 |
4400********8767 |
07333D |
08/15/2016 |
| CACHO, JOSH |
05-109515 |
2 |
33.99 |
4147********0573 |
07966C |
08/15/2016 |
| CANFIELD, PEYTON |
05-110245 |
2 |
31.99 |
3795*******1004 |
106916 |
08/15/2016 |
| CAPONI, ALESSIA |
05-2090 |
2 |
30.00 |
4366********9537 |
013550 |
08/15/2016 |
| CARLSON, RUTH |
05-109923 |
2 |
28.99 |
5424********8986 |
06272P |
08/15/2016 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4147********3138 |
07970C |
08/15/2016 |
| CAROSELLI, LAURA |
05-2155 |
2 |
30.00 |
6011********3493 |
01509R |
08/15/2016 |
| CARSON, JANINE |
05-109539 |
2 |
31.99 |
4574********3549 |
H69201 |
08/15/2016 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********7801 |
025907 |
08/15/2016 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4815********7503 |
135894 |
08/15/2016 |
| CASPER, MATT |
05-109788 |
2 |
31.99 |
4447********2542 |
015221 |
08/15/2016 |
| CASSELLA, TOMMY |
05-2158 |
2 |
27.00 |
4737********5468 |
188767 |
08/15/2016 |
| CASTILLON, CORINA |
05-108615 |
2 |
25.00 |
4000********9196 |
551941 |
08/15/2016 |
| CASTRO, ISAAC |
05-110020 |
2 |
31.99 |
4085********7481 |
434920 |
08/15/2016 |
| CAVENEY, LARRY |
05-109742 |
2 |
44.00 |
4337********8731 |
45841A |
08/15/2016 |
| CHAVARRIA, ALBERT |
05-110363 |
2 |
27.00 |
4734********2532 |
805618 |
08/15/2016 |
| CHILES, CHRIS |
05-3470 |
2 |
29.00 |
4867********9679 |
035907 |
08/15/2016 |
| CHU, MICHAEL |
05-2230 |
2 |
30.00 |
4266********8311 |
08004B |
08/15/2016 |
| CLAYTON, ROGER |
05-109319 |
2 |
27.00 |
4060********7823 |
035907 |
08/15/2016 |
| COBRA, KARLA |
05-110116 |
2 |
30.00 |
4868********4609 |
319122 |
08/15/2016 |
| COCHET, THOMAS |
05-109277 |
2 |
33.99 |
6011********1258 |
01522R |
08/15/2016 |
| COLEMAN, CARISSA |
05-108919 |
2 |
18.00 |
4815********7337 |
145193 |
08/15/2016 |
| COLLINS, DESMOND |
05-2459 |
2 |
30.00 |
5108********7385 |
065937 |
08/15/2016 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
199075 |
08/15/2016 |
| COMBS, MICHAEL |
05-110520 |
2 |
27.00 |
5175********2790 |
145293 |
08/15/2016 |
| CONNORS, CLARICE |
05-111116 |
2 |
50.98 |
4117********9990 |
145297 |
08/15/2016 |
| CONWAY, JAXON |
05-110375 |
2 |
33.99 |
4744********4593 |
145391 |
08/15/2016 |
| COOKE, COURTNEY |
05-2338 |
2 |
27.00 |
5537********4046 |
045934 |
08/15/2016 |
| COOKE, JUSTIN |
05-2336 |
2 |
33.99 |
5537********4046 |
045934 |
08/15/2016 |
| COOPER, JOHN |
05-110653 |
2 |
27.00 |
5178********3625 |
08052Z |
08/15/2016 |
| CORBIN, RANDALL |
05-109837 |
2 |
31.00 |
4574********0550 |
H69095 |
08/15/2016 |
| CORDOVA, KENT |
05-109519 |
2 |
28.99 |
6011********0082 |
01520B |
08/15/2016 |
| CORONADO, KIMBERLY |
05-110372 |
2 |
27.00 |
4833********9224 |
045907 |
08/15/2016 |
| CORTEZ, JESSICA |
05-110288 |
2 |
27.00 |
5576********2157 |
050033 |
08/15/2016 |
| COYLE, BENJAMIN |
05-2359 |
2 |
30.00 |
4342********3517 |
317769 |
08/15/2016 |
| COZECK, CORTNIE |
05-2220 |
2 |
28.99 |
4815********9985 |
145594 |
08/15/2016 |
| CULBERTSON, JAMES |
05-110253 |
2 |
27.00 |
4718********2497 |
605195 |
08/15/2016 |
| CUMMINGS, LINDSEY |
05-111187 |
2 |
35.00 |
4235********4731 |
045842 |
08/15/2016 |
| D JANEIRO SMITH, MARIA |
05-109694 |
2 |
31.99 |
4342********2816 |
360785 |
08/15/2016 |
| DALTON, CORY |
05-107775 |
2 |
18.00 |
5178********5285 |
028854 |
08/15/2016 |
| DARDEN, KELLY |
05-110239 |
2 |
27.00 |
4342********3049 |
331523 |
08/15/2016 |
| DAVIS, CLINT |
05-110522 |
2 |
28.99 |
4432********1142 |
002722 |
08/15/2016 |
| DAVIS, JOHN |
05-111153 |
2 |
33.99 |
4147********9633 |
08078D |
08/15/2016 |
| DAVIS, PATRICK |
05-110398 |
2 |
25.00 |
4800********2682 |
03947A |
08/15/2016 |
| DAVIS, TONY |
05-108855 |
2 |
59.99 |
4147********1247 |
08062C |
08/15/2016 |
| DEAUGUSTINE, DIANA |
05-108925 |
2 |
18.00 |
4815********7337 |
145193 |
08/15/2016 |
| DELOACH, JULIE |
05-109491 |
2 |
33.99 |
5537********7645 |
045935 |
08/15/2016 |
| DEMPSEY, MADISON |
05-109547 |
2 |
18.00 |
5409********2907 |
028860 |
08/15/2016 |
| DEPETROCELLIS, MICHAEL |
05-110311 |
2 |
33.00 |
5491********0515 |
01518Z |
08/15/2016 |
| DEROUEN, GORDON |
05-109517 |
2 |
33.99 |
5537********0649 |
045935 |
08/15/2016 |
| DESANTIS, MORGAN |
05-111115 |
2 |
29.00 |
4266********6477 |
08076B |
08/15/2016 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
08096A |
08/15/2016 |
| DEVITO, PETER |
05-108372 |
2 |
31.99 |
5424********1572 |
07537P |
08/15/2016 |
| DEWSE, NEIL |
05-107967 |
2 |
38.00 |
4266********1491 |
08081B |
08/15/2016 |
| DILLON, JARED |
05-2353 |
2 |
27.00 |
4815********0300 |
155095 |
08/15/2016 |
| DOYLE, KEVIN |
05-110529 |
2 |
27.00 |
4342********5630 |
515631 |
08/15/2016 |
| DREIER, PETER |
05-109452 |
2 |
33.99 |
4266********3720 |
08088A |
08/15/2016 |
| DUPASQUIER, PHILLIP |
05-2232 |
2 |
25.00 |
4815********4164 |
155193 |
08/15/2016 |
| EICHHORST, PETER |
05-110630 |
2 |
33.99 |
4833********5784 |
065907 |
08/15/2016 |
| ELLIOTT, JULIA |
05-110203 |
2 |
31.99 |
4744********5880 |
155196 |
08/15/2016 |
| EMBREE, SARA |
05-109549 |
2 |
22.50 |
4833********0662 |
065907 |
08/15/2016 |
| EMERY, CARINA |
05-110445 |
2 |
27.00 |
4147********8535 |
09789D |
08/15/2016 |
| ESKEY, ERIN |
05-109811 |
2 |
31.99 |
4815********0272 |
155292 |
08/15/2016 |
| ESPINOZA, ALEJANDRA |
05-108309 |
2 |
31.99 |
4552********2610 |
H69184 |
08/15/2016 |
| ESTRADA, JOSHUA |
05-107656 |
2 |
25.00 |
4833********4222 |
065907 |
08/15/2016 |
| EVANS, CHRIS |
05-109399 |
2 |
27.00 |
4366********5625 |
007219 |
08/15/2016 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
4235********4832 |
045844 |
08/15/2016 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
4168********6103 |
045937 |
08/15/2016 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********6133 |
045937 |
08/15/2016 |
| FERREE, KEVIN |
05-2441 |
2 |
31.99 |
4342********9131 |
356836 |
08/15/2016 |
| FERRERO, RON |
05-108454 |
2 |
22.00 |
4266********9221 |
08115B |
08/15/2016 |
| FINKBEINER, KENTON |
05-2448 |
2 |
48.49 |
4802********4612 |
007220 |
08/15/2016 |
| FISHER, COLIN |
05-2463 |
2 |
25.00 |
5466********0019 |
08010Z |
08/15/2016 |
| FLORES, AMADA |
05-110685 |
2 |
27.00 |
4833********4087 |
075907 |
08/15/2016 |
| FLORES, KASSANDRA |
05-110270 |
2 |
27.00 |
5537********8225 |
045937 |
08/15/2016 |
| FONTELAR, BRANDUN |
05-2420 |
2 |
30.00 |
4000********8405 |
611617 |
08/15/2016 |
| FROSCHAUER, BETH |
05-109386 |
2 |
27.00 |
5576********1453 |
050036 |
08/15/2016 |
| FUNK, ALEX |
05-110265 |
2 |
27.00 |
4000********2352 |
383095 |
08/15/2016 |
| GADDY, GRANT |
05-109676 |
2 |
31.99 |
4833********2270 |
085907 |
08/15/2016 |
| GALVAN-FARIAS, ELIZABETH |
05-110488 |
2 |
27.00 |
4815********6173 |
155796 |
08/15/2016 |
| GANTZ, ERIN |
05-110678 |
2 |
27.00 |
5178********9008 |
08164B |
08/15/2016 |
| GARCIA, OLIVIA |
05-108156 |
2 |
31.99 |
4000********8156 |
177557 |
08/15/2016 |
| GARCIA, PHILLIP |
05-110283 |
2 |
28.99 |
4000********6576 |
462811 |
08/15/2016 |
| GARZA, DEBORAH |
05-2341 |
2 |
27.00 |
4833********9298 |
085907 |
08/15/2016 |
| GARZA, JOSHUA |
05-2231 |
2 |
25.00 |
4815********2891 |
155996 |
08/15/2016 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
08158D |
08/15/2016 |
| GAURA, LAINEY |
05-109965 |
2 |
18.00 |
4342********7745 |
255262 |
08/15/2016 |
| GHITMAN, ELIAS |
05-110358 |
2 |
29.00 |
4856********2494 |
015470 |
08/15/2016 |
| GIACALONE, JOEY |
05-2193 |
2 |
46.99 |
4465********9006 |
015322 |
08/15/2016 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4465********5393 |
015328 |
08/15/2016 |
| GILLIS, AARON |
05-2192 |
2 |
33.99 |
4000********8778 |
383100 |
08/15/2016 |
| GINGRAS, YAZMINE |
05-2074 |
2 |
30.00 |
4833********8967 |
095907 |
08/15/2016 |
| GLAZIK, NATHANIEL |
05-110359 |
2 |
27.00 |
4060********0237 |
08169C |
08/15/2016 |
| GOEDERT, KYLE |
05-109770 |
2 |
31.99 |
4750********9015 |
095907 |
08/15/2016 |
| GONZALEZ, ADA |
05-2461 |
2 |
30.00 |
4342********2094 |
414693 |
08/15/2016 |
| GONZALEZ, DIEGO |
05-110664 |
2 |
27.00 |
3713*******6004 |
141105 |
08/15/2016 |
| GOPPOLD, ADRIENNE |
05-109768 |
2 |
28.99 |
4833********4677 |
095907 |
08/15/2016 |
| GORDON, SARAH |
05-2453 |
2 |
30.00 |
4147********5465 |
08194D |
08/15/2016 |
| GRAHAM, STEVE |
05-2346 |
2 |
30.00 |
4833********4860 |
095907 |
08/15/2016 |
| GREEN, JOANN |
05-110882 |
2 |
33.99 |
5119********0172 |
735301 |
08/15/2016 |
| GREGOR, ANDREW |
05-109752 |
2 |
30.00 |
4147********2313 |
015501 |
08/15/2016 |
| GREGOWICZ, PAUL |
05-110684 |
2 |
25.99 |
4741********0874 |
357673 |
08/15/2016 |
| GRIENENBERGER, JOSEPH |
05-107010 |
2 |
30.00 |
5537********0813 |
045939 |
08/15/2016 |
| GRIFFITH, ERIC |
05-2497 |
2 |
18.00 |
4235********8487 |
045848 |
08/15/2016 |
| GUERRERO, BROOKE |
05-110709 |
2 |
33.99 |
4147********1049 |
08200C |
08/15/2016 |
| GUTIERREZ, LAUREN |
05-110829 |
2 |
27.00 |
5466********1946 |
08802P |
08/15/2016 |
| GUTIERREZ, LUIS |
05-111066 |
2 |
27.00 |
4342********9275 |
359148 |
08/15/2016 |
| GUTZNER, DAIN |
05-108529 |
2 |
28.99 |
3712*******1007 |
153106 |
08/15/2016 |
| HALFORD, TODD |
05-110900 |
2 |
27.00 |
4744********5188 |
165792 |
08/15/2016 |
| HALLISEY, CHRIS |
05-2292 |
2 |
25.00 |
4815********2163 |
165795 |
08/15/2016 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
005907 |
08/15/2016 |
| HANNAHS, JACOB |
05-108173 |
2 |
28.99 |
4342********8435 |
357679 |
08/15/2016 |
| HANNAHS, JUSTIN |
05-110695 |
2 |
27.00 |
4266********4587 |
08220B |
08/15/2016 |
| HANSEN, VIVIAN |
05-110168 |
2 |
18.00 |
4147********2524 |
08218D |
08/15/2016 |
| HARDWICK, MICHAEL |
05-109569 |
2 |
31.99 |
4833********6717 |
005907 |
08/15/2016 |
| HARLAN, DANIEL |
05-109727 |
2 |
31.99 |
4873********3904 |
317797 |
08/15/2016 |
| HASHEMI, BARDIA |
05-110969 |
2 |
33.99 |
4266********0970 |
08222B |
08/15/2016 |
| HAWKINS, KEVIN |
05-109122 |
2 |
25.00 |
4833********4222 |
005907 |
08/15/2016 |
| HAWLEY, DANIEL |
05-109380 |
2 |
27.00 |
5152********8525 |
806109 |
08/15/2016 |
| HEBIG, BRANDON |
05-108148 |
2 |
18.00 |
4342********7288 |
541455 |
08/15/2016 |
| HEINEMEYER, DANIELLE |
05-2352 |
2 |
33.99 |
4400********7642 |
08776B |
08/15/2016 |
| HERBER, JENNY |
05-111016 |
2 |
18.00 |
4833********8007 |
015907 |
08/15/2016 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
890202 |
08/15/2016 |
| HIGHTOWER, HANNAH |
05-110411 |
2 |
88.00 |
4833********9751 |
015907 |
08/15/2016 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********0592 |
08260C |
08/15/2016 |
| HOANG, CINDY |
05-110755 |
2 |
25.00 |
4337********0338 |
45849B |
08/15/2016 |
| HODDER, BRIAN |
05-110396 |
2 |
33.99 |
3795*******2000 |
120309 |
08/15/2016 |
| HOFFMAN, ALEX |
05-110268 |
2 |
27.00 |
4179********3001 |
605195 |
08/15/2016 |
| HOFMANN, ERIC |
05-111204 |
2 |
27.00 |
4366********4048 |
007659 |
08/15/2016 |
| HOLDER, GAVIN |
05-110850 |
2 |
18.00 |
4366********4768 |
009629 |
08/15/2016 |
| HOLMES, MAHLON |
05-2318 |
2 |
30.00 |
4366********4526 |
013555 |
08/15/2016 |
| HOLMES, RYAN |
05-109219 |
2 |
27.00 |
4342********6636 |
360112 |
08/15/2016 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
08258D |
08/15/2016 |
| HOPKINS, MATT |
05-109724 |
2 |
25.00 |
4412********3977 |
204048 |
08/15/2016 |
| HORVATH, ZACH |
05-2207 |
2 |
31.99 |
4147********3621 |
08260C |
08/15/2016 |
| HOWES, NICHOLAS |
05-110929 |
2 |
39.00 |
4411********1525 |
025907 |
08/15/2016 |
| HUERTA, STEPHANIE |
05-110215 |
2 |
20.00 |
4833********6335 |
025907 |
08/15/2016 |
| HUFFSTUTLER, GARETT |
05-110609 |
2 |
27.00 |
5109********4263 |
H68704 |
08/15/2016 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4411********7431 |
025907 |
08/15/2016 |
| HUNTER, RICK |
05-2356 |
2 |
25.00 |
4342********6005 |
317804 |
08/15/2016 |
| HUSSAIN, TARIQ |
05-110351 |
2 |
33.99 |
4259********1658 |
516499 |
08/15/2016 |
| IBARRA, JAIME |
05-109524 |
2 |
33.99 |
4833********1978 |
025907 |
08/15/2016 |
| IGNACIO, IAN |
05-2267 |
2 |
27.00 |
5403********0709 |
058710 |
08/15/2016 |
| IOVANNA, ROBERT |
05-110509 |
2 |
33.99 |
4400********5648 |
05191B |
08/15/2016 |
| ISRAEL, DARIEN |
05-110788 |
2 |
34.00 |
5178********2586 |
028881 |
08/15/2016 |
| ITTHIPURIPAT, SIRAWAJ |
05-2157 |
2 |
30.00 |
4266********1209 |
08275B |
08/15/2016 |
| JACKSON, SARAH |
05-2172 |
2 |
30.00 |
5523********7690 |
01563Z |
08/15/2016 |
| JACOB, NICHOLAS |
05-108383 |
2 |
26.99 |
3795*******1003 |
149032 |
08/15/2016 |
| JEDVAJ, JESSICA |
05-2026 |
2 |
30.00 |
4640********4168 |
08281D |
08/15/2016 |
| JENKINSON, BRETT |
05-110561 |
2 |
33.99 |
5409********0399 |
069495 |
08/15/2016 |
| JOHANSSON, IAN |
05-110275 |
2 |
35.99 |
4266********7933 |
08281B |
08/15/2016 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********9000 |
159872 |
08/15/2016 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4342********2762 |
360816 |
08/15/2016 |
| KANER, WILL |
05-110706 |
2 |
31.99 |
4147********9342 |
08314C |
08/15/2016 |
| KATZ, AMIR |
05-2028 |
2 |
30.00 |
4640********4168 |
08293D |
08/15/2016 |
| KEEFNER, DAVID |
05-2140 |
2 |
30.00 |
4060********1419 |
08287D |
08/15/2016 |
| KEEFNER, JOANNA |
05-2160 |
2 |
30.00 |
4060********1419 |
08288D |
08/15/2016 |
| KETHKAN, SOMCHAY |
05-110751 |
2 |
20.00 |
4815********5470 |
175998 |
08/15/2016 |
| KINNEY, MATTHEW |
05-110637 |
2 |
25.00 |
4833********6954 |
035907 |
08/15/2016 |
| KIRBY, HEATHER |
05-110570 |
2 |
30.00 |
4266********1914 |
015671 |
08/15/2016 |
| KLEIN, TODD |
05-110953 |
2 |
18.00 |
5537********5252 |
045943 |
08/15/2016 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
6011********0158 |
01522R |
08/15/2016 |
| KNAPP, BRYAN |
05-107786 |
2 |
30.00 |
3712*******1006 |
179732 |
08/15/2016 |
| KNOY, RYAN |
05-109805 |
2 |
33.49 |
5466********8334 |
79117Z |
08/15/2016 |
| KODAMA, ROBERT |
05-3466 |
2 |
25.00 |
4815********6701 |
185299 |
08/15/2016 |
| KOPICZAK, JAKUB |
05-3491 |
2 |
31.00 |
4342********1920 |
329834 |
08/15/2016 |
| KRAUS, JASON |
05-2321 |
2 |
45.00 |
4833********3886 |
035907 |
08/15/2016 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015595 |
08/15/2016 |
| LALONDE, DAVID |
05-107406 |
2 |
25.00 |
4235********4258 |
045851 |
08/15/2016 |
| LANCELOTE, JF |
05-108203 |
2 |
28.99 |
4147********4221 |
08347D |
08/15/2016 |
| LAND, JASON |
05-2007 |
2 |
31.99 |
4465********6829 |
015722 |
08/15/2016 |
| LANI, COURT |
05-107306 |
2 |
25.00 |
4400********8771 |
08248B |
08/15/2016 |
| LAUREANO, DESIREE |
05-2301 |
2 |
27.00 |
5147********1307 |
093740 |
08/15/2016 |
| LAWLESS, MATTHEW |
05-108071 |
2 |
30.00 |
4147********8972 |
09627D |
08/15/2016 |
| LAY, JIMMY |
05-2489 |
2 |
27.00 |
3797*******1006 |
105398 |
08/15/2016 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********5165 |
016272 |
08/15/2016 |
| LEE, KAREN |
05-108161 |
2 |
18.00 |
4400********8946 |
03469B |
08/15/2016 |
| LETO, GENEVA |
05-109758 |
2 |
25.00 |
4342********1182 |
414092 |
08/15/2016 |
| LEWIS, BOB ROBERT |
05-108191 |
2 |
25.00 |
4147********4777 |
08337C |
08/15/2016 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********2948 |
185598 |
08/15/2016 |
| LIE, ANDERS |
05-110554 |
2 |
27.00 |
4736********6943 |
045907 |
08/15/2016 |
| LIGNE-METTI, HANNAH |
05-110467 |
2 |
33.99 |
4235********4252 |
045852 |
08/15/2016 |
| LIMON, FERNANDO |
05-2390 |
2 |
15.00 |
4342********9197 |
541481 |
08/15/2016 |
| LITTLE, JOHN |
05-2153 |
2 |
30.00 |
4147********7468 |
015745 |
08/15/2016 |
| LIZARRAGA, DANIEL |
05-110523 |
2 |
25.00 |
4815********4414 |
185693 |
08/15/2016 |
| LONG, MIKE |
05-109270 |
2 |
63.71 |
4833********6426 |
045907 |
08/15/2016 |
| LOPEZ, LOUIE |
05-109947 |
2 |
25.99 |
4412********7988 |
286198 |
08/15/2016 |
| LOPEZ, MELISA |
05-110491 |
2 |
27.00 |
5178********7191 |
08371B |
08/15/2016 |
| LUPA, MATTIAS |
05-111135 |
2 |
33.99 |
4147********7673 |
08374D |
08/15/2016 |
| LYFORD, WILLIS |
05-110708 |
2 |
27.00 |
3712*******3003 |
147025 |
08/15/2016 |
| MA, SAMMI |
05-2114 |
2 |
27.00 |
4147********5650 |
08377C |
08/15/2016 |
| MACASKILL, JOE |
05-109566 |
2 |
25.00 |
4888********0876 |
03636A |
08/15/2016 |
| MACDONALD, CASSIE |
05-110933 |
2 |
27.00 |
5465********8681 |
H68713 |
08/15/2016 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
08372C |
08/15/2016 |
| MALDONADO, JAIME |
05-2250 |
2 |
25.00 |
3774*******3514 |
963015 |
08/15/2016 |
| MANTZEL, KYLE |
05-110650 |
2 |
33.99 |
4266********6437 |
08371B |
08/15/2016 |
| MARCOS, LEO |
05-110896 |
2 |
27.00 |
4833********5917 |
055907 |
08/15/2016 |
| MARIANI, CONNOR |
05-3308 |
2 |
27.00 |
4400********4408 |
06987D |
08/15/2016 |
| MARSHALL, JOLYNN |
05-2458 |
2 |
30.00 |
4000********2596 |
551985 |
08/15/2016 |
| MARTINEZ, DAVID |
05-108098 |
2 |
30.00 |
5466********2987 |
10873P |
08/15/2016 |
| MARTINEZ, ERIKA |
05-109648 |
2 |
25.00 |
4815********6353 |
195092 |
08/15/2016 |
| MARTINEZ, INGRID |
05-108097 |
2 |
25.00 |
5466********2987 |
10859P |
08/15/2016 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
015794 |
08/15/2016 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
6011********9848 |
01537R |
08/15/2016 |
| MCCARTHY, ANNE |
05-2451 |
2 |
30.00 |
4737********7907 |
450996 |
08/15/2016 |
| MCCLEERY, TREVOR |
05-109751 |
2 |
25.00 |
4815********5986 |
195198 |
08/15/2016 |
| MCCLEERY, TYLER |
05-111126 |
2 |
33.99 |
4411********0105 |
065907 |
08/15/2016 |
| MCDONALD, AUSTIN |
05-110231 |
2 |
40.99 |
3713*******7007 |
105724 |
08/15/2016 |
| MCDONOUGH, TIM |
05-109001 |
2 |
31.99 |
4640********0626 |
08386C |
08/15/2016 |
| MCGRAW, STUART |
05-110037 |
2 |
28.00 |
5537********9451 |
045946 |
08/15/2016 |
| MCGURK, PATRICIA |
05-2130 |
2 |
27.00 |
4737********9237 |
317037 |
08/15/2016 |
| MCLAUGHLIN, BRYAN |
05-110831 |
2 |
27.00 |
4833********7466 |
065907 |
08/15/2016 |
| MCNIFF, SHAUNA |
05-2429 |
2 |
30.00 |
4400********4524 |
01611B |
08/15/2016 |
| MEDINA, FROILAN |
05-2065 |
2 |
33.00 |
3797*******1002 |
178036 |
08/15/2016 |
| MEDINA, KEVIN |
05-109520 |
2 |
33.99 |
4266********3898 |
08391A |
08/15/2016 |
| MELENCIANO, RICK |
05-2475 |
2 |
27.00 |
4060********8965 |
08384D |
08/15/2016 |
| MENDOZA, BECKY |
05-110514 |
2 |
25.00 |
5466********0944 |
08377Z |
08/15/2016 |
| MENDOZA, SAUL |
05-108379 |
2 |
18.00 |
5178********6995 |
069513 |
08/15/2016 |
| MILLER, ELIZABETH |
05-2366 |
2 |
33.99 |
4262********6547 |
08394D |
08/15/2016 |
| MILLER, IAN |
05-108166 |
2 |
18.00 |
4529********0787 |
586603 |
08/15/2016 |
| MILLER, JOEL |
05-111184 |
2 |
33.99 |
4000********0734 |
551988 |
08/15/2016 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********4405 |
195594 |
08/15/2016 |
| MINER, MICHELLE |
05-110689 |
2 |
27.00 |
4815********6110 |
195595 |
08/15/2016 |
| MOLINE, GARY |
05-2294 |
2 |
30.00 |
4327********5595 |
045912 |
08/15/2016 |
| MONES, ANTHONY |
05-107268 |
2 |
31.99 |
4266********6371 |
08409B |
08/15/2016 |
| MOORE, BRANDON |
05-109308 |
2 |
33.99 |
4465********0358 |
015849 |
08/15/2016 |
| MOORE, BRYAN |
05-110830 |
2 |
27.00 |
4147********1656 |
08446C |
08/15/2016 |
| MOORE, CORDY |
05-110991 |
2 |
27.00 |
4347********4125 |
075907 |
08/15/2016 |
| MOORE, JESSICA |
05-111051 |
2 |
33.99 |
4815********3760 |
195795 |
08/15/2016 |
| MORALES, JENNIFER |
05-110260 |
2 |
27.00 |
4833********8139 |
065907 |
08/15/2016 |
| MORANT, CRAIG |
05-108193 |
2 |
28.99 |
4734********5883 |
805620 |
08/15/2016 |
| MORETON, KEVIN |
05-111101 |
2 |
33.99 |
6011********2291 |
01545B |
08/15/2016 |
| MORREALE, ELISABETH |
05-110791 |
2 |
36.50 |
4117********3318 |
195896 |
08/15/2016 |
| MORRIS, JOHN |
05-110563 |
2 |
27.00 |
4388********2074 |
08419D |
08/15/2016 |
| MORRISON, RUSSELL |
05-109345 |
2 |
27.00 |
4000********1483 |
611654 |
08/15/2016 |
| MORSHEAD, JANNELLE |
05-2113 |
2 |
25.00 |
3725*******4002 |
127227 |
08/15/2016 |
| MOSSEL, LEROY |
05-2411 |
2 |
33.99 |
4388********7931 |
08427C |
08/15/2016 |
| MULLIN, BRIAN |
05-109346 |
2 |
27.00 |
4060********1813 |
08431C |
08/15/2016 |
| MUNIR, NAEEMAH |
05-111185 |
2 |
27.00 |
4739********9934 |
015771 |
08/15/2016 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01579R |
08/15/2016 |
| NELSON, STEVE |
05-109379 |
2 |
27.00 |
4270********1693 |
015763 |
08/15/2016 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
050046 |
08/15/2016 |
| NISHIZAKI, YOSHI |
05-110031 |
2 |
31.99 |
4802********5752 |
084538 |
08/15/2016 |
| NORLING, STEPHANIE |
05-2111 |
2 |
33.99 |
4266********8917 |
08434C |
08/15/2016 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********3109 |
045947 |
08/15/2016 |
| NUNEZ-PINEIRO, ALEJANDRO |
05-110686 |
2 |
27.00 |
4400********3234 |
02643C |
08/15/2016 |
| NUZZO, DANIELLE |
05-109565 |
2 |
31.99 |
4207********7870 |
075907 |
08/15/2016 |
| O CONNOR, MEAGHAN |
05-106577 |
2 |
25.00 |
4815********0064 |
105197 |
08/15/2016 |
| O NEAL, DAVE |
05-110273 |
2 |
30.00 |
4465********4142 |
015893 |
08/15/2016 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015790 |
08/15/2016 |
| O SULLIVAN, STEPHANIE |
05-110758 |
2 |
30.00 |
4266********0980 |
08444B |
08/15/2016 |
| OCHOA, DANIELA |
05-111149 |
2 |
27.00 |
5262********6305 |
086232 |
08/15/2016 |
| OCONNOR, PETER |
05-2293 |
2 |
33.99 |
4207********3621 |
085907 |
08/15/2016 |
| ORLANDO, STEPHANIE |
05-103635 |
2 |
27.00 |
4833********7969 |
085907 |
08/15/2016 |
| ORTEGA JR, JUAN CARLOS |
05-2400 |
2 |
50.00 |
4366********0335 |
007829 |
08/15/2016 |
| ORTIZ, CARLOS |
05-110235 |
2 |
27.00 |
4833********4789 |
085907 |
08/15/2016 |
| ORTIZ, JESSICA |
05-110238 |
2 |
27.00 |
4833********4789 |
085907 |
08/15/2016 |
| OWINO, ALVIN |
05-110652 |
2 |
18.00 |
4259********4743 |
357732 |
08/15/2016 |
| OWINO, SYLVESTER |
05-109817 |
2 |
18.00 |
4259********4743 |
331568 |
08/15/2016 |
| OWSIANY, DEYEN |
05-109246 |
2 |
27.00 |
4266********4770 |
08459B |
08/15/2016 |
| PAGE, SUSAN |
05-2187 |
2 |
33.99 |
4147********7518 |
08480C |
08/15/2016 |
| PALACIOS, SANTIAGO |
05-109657 |
2 |
31.99 |
4342********6841 |
451004 |
08/15/2016 |
| PALLIS, EMALEE |
05-2362 |
2 |
30.00 |
4342********3897 |
516520 |
08/15/2016 |
| PALMER, LUTHER |
05-110220 |
2 |
27.00 |
4000********6426 |
782943 |
08/15/2016 |
| PALMER, STEVEN |
05-110120 |
2 |
36.00 |
4730********9289 |
588794 |
08/15/2016 |
| PARASCANDOLO, IVAN |
05-107254 |
2 |
25.99 |
4741********0874 |
414124 |
08/15/2016 |
| PARRA, JULIO |
05-2266 |
2 |
27.00 |
5403********0709 |
914934 |
08/15/2016 |
| PASELA, BOB |
05-110262 |
2 |
18.00 |
4342********7318 |
414126 |
08/15/2016 |
| PAYNE, BRENT |
05-111040 |
2 |
20.00 |
4465********5393 |
015933 |
08/15/2016 |
| PEACH, OLIVER |
05-111077 |
2 |
33.99 |
4342********2566 |
331570 |
08/15/2016 |
| PEREZ, MARCUS |
05-110450 |
2 |
33.99 |
4815********2747 |
105890 |
08/15/2016 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4235********3263 |
045857 |
08/15/2016 |
| PERLMAN, KELLEN |
05-108613 |
2 |
28.99 |
4366********2124 |
007831 |
08/15/2016 |
| PERLMAN, RANDY |
05-108607 |
2 |
31.99 |
4366********2124 |
021702 |
08/15/2016 |
| PESOLA, JOSHUA |
05-2253 |
2 |
27.00 |
4342********2264 |
415452 |
08/15/2016 |
| PETZOLD, DANIEL |
05-2115 |
2 |
30.00 |
4400********7554 |
00510A |
08/15/2016 |
| PFEIFFER, ANDREW |
05-2170 |
2 |
30.00 |
4342********2094 |
329849 |
08/15/2016 |
| PFEIFFER, KIRK |
05-109323 |
2 |
50.99 |
4342********0497 |
415453 |
08/15/2016 |
| PFLANZ, AARON |
05-111131 |
2 |
33.99 |
4235********1451 |
045857 |
08/15/2016 |
| PHILLIPS, ALAN |
05-109798 |
2 |
25.00 |
4833********4334 |
095907 |
08/15/2016 |
| PHILLIPS, RUBY |
05-110217 |
2 |
27.00 |
4833********7302 |
095907 |
08/15/2016 |
| PLACE, JOHN |
05-110474 |
2 |
27.00 |
4342********7892 |
360838 |
08/15/2016 |
| PODSCHUN, DERRIC |
05-105980 |
2 |
30.00 |
4254********7012 |
557842 |
08/15/2016 |
| POSADA, CATHERINE |
05-2020 |
2 |
30.00 |
4342********2494 |
360839 |
08/15/2016 |
| POWELL, DAVID |
05-2009 |
2 |
30.00 |
4147********0483 |
08521D |
08/15/2016 |
| PRADERE, MARTIN |
05-109389 |
2 |
33.99 |
4000********1517 |
462854 |
08/15/2016 |
| PULIDO, ADAM |
05-2182 |
2 |
30.00 |
4833********8622 |
005907 |
08/15/2016 |
| QUIMBY, JENNIFER |
05-109812 |
2 |
18.00 |
4833********8536 |
005907 |
08/15/2016 |
| QUIST, BROGAN |
05-110924 |
2 |
31.99 |
4235********7259 |
045858 |
08/15/2016 |
| QUITANO, RAY |
05-2498 |
2 |
27.00 |
4060********3949 |
08500C |
08/15/2016 |
| RADWAN, AMANDA |
05-2407 |
2 |
37.00 |
5178********1589 |
08535B |
08/15/2016 |
| RADWAN, AMR |
05-2408 |
2 |
27.00 |
5178********1589 |
08535B |
08/15/2016 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
35.99 |
4833********2398 |
005907 |
08/15/2016 |
| RAMIRES, MARCOS |
05-110508 |
2 |
28.99 |
4833********0595 |
005907 |
08/15/2016 |
| RAMIREZ, OLIVER |
05-2018 |
2 |
31.99 |
4347********6772 |
005907 |
08/15/2016 |
| RAMOS, MATTHEW |
05-107567 |
2 |
25.00 |
5490********0976 |
09646B |
08/15/2016 |
| RANDAZZO, MATT |
05-109914 |
2 |
25.00 |
3767*******1007 |
162705 |
08/15/2016 |
| RAUNIG, JEFFEREY |
05-110295 |
2 |
27.00 |
5465********7011 |
H68707 |
08/15/2016 |
| RAY, CLAIRE |
05-108653 |
2 |
18.00 |
4147********3789 |
08517C |
08/15/2016 |
| REANDO, BILL |
05-109369 |
2 |
25.00 |
4844********8901 |
041747 |
08/15/2016 |
| REDDICK, JEFFREY |
05-110424 |
2 |
27.00 |
4060********8302 |
08514C |
08/15/2016 |
| REID, SERRA |
05-109575 |
2 |
31.99 |
4366********3317 |
017058 |
08/15/2016 |
| REITH, JASON |
05-109215 |
2 |
27.00 |
4342********2922 |
331577 |
08/15/2016 |
| RENNER, JOSH W |
05-110979 |
2 |
61.99 |
5409********3368 |
069537 |
08/15/2016 |
| REYES, BEATRIZ |
05-110378 |
2 |
27.00 |
4833********4848 |
005907 |
08/15/2016 |
| REYNOLDS, WILLIAM |
05-110494 |
2 |
27.00 |
5243********6825 |
01593B |
08/15/2016 |
| RHODEN, DEVON |
05-2406 |
2 |
27.00 |
4207********2151 |
015907 |
08/15/2016 |
| RICHARDS, RORY |
05-107359 |
2 |
31.99 |
4782********8702 |
015907 |
08/15/2016 |
| RIGGIO, KEITH |
05-110025 |
2 |
31.99 |
3797*******2001 |
166596 |
08/15/2016 |
| RILEY, MICHAEL |
05-110418 |
2 |
33.99 |
4235********6569 |
045859 |
08/15/2016 |
| RIOS, TIFFANY |
05-110590 |
2 |
28.99 |
4736********7820 |
015907 |
08/15/2016 |
| RIVAS, ALEJANDRO |
05-111170 |
2 |
27.00 |
4342********5328 |
319345 |
08/15/2016 |
| RIVAS, GIL |
05-2437 |
2 |
30.00 |
4815********8346 |
115698 |
08/15/2016 |
| RIVERA, ISAAC |
05-110214 |
2 |
33.99 |
4342********0841 |
190271 |
08/15/2016 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********3286 |
015907 |
08/15/2016 |
| RIVERA, RON |
05-110844 |
2 |
27.00 |
4060********5384 |
08539C |
08/15/2016 |
| ROBERTS, AUSTIN |
05-110223 |
2 |
33.99 |
4833********5108 |
015907 |
08/15/2016 |
| RODRIGUEZ, HECTOR |
05-108282 |
2 |
30.00 |
4342********8203 |
360851 |
08/15/2016 |
| RODRIGUEZ, JACKIE |
05-110070 |
2 |
27.00 |
4815********3824 |
115898 |
08/15/2016 |
| ROE, JENNIFER |
05-109888 |
2 |
25.00 |
4000********2962 |
890245 |
08/15/2016 |
| ROLPH, GINA |
05-108470 |
2 |
21.00 |
4750********3614 |
015907 |
08/15/2016 |
| ROLPH, KEN |
05-108466 |
2 |
20.00 |
4750********3614 |
025907 |
08/15/2016 |
| ROMERO, JOEL |
05-2405 |
2 |
27.00 |
4833********3637 |
025907 |
08/15/2016 |
| ROONEY, ALEX |
05-109645 |
2 |
25.00 |
3713*******3004 |
135199 |
08/15/2016 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
4400********0751 |
03848B |
08/15/2016 |
| ROSEMIRE, MELANIE |
05-109331 |
2 |
25.00 |
4833********0435 |
025907 |
08/15/2016 |
| ROSEN, DYLAN |
05-2205 |
2 |
33.99 |
5572********0205 |
701310 |
08/15/2016 |
| ROSS, SHIELA |
05-2235 |
2 |
25.00 |
5403********5382 |
929807 |
08/15/2016 |
| RUIZ, JENNA |
05-2208 |
2 |
30.00 |
4366********4768 |
023546 |
08/15/2016 |
| RUIZ, PILAR |
05-110842 |
2 |
30.00 |
4147********4409 |
08574C |
08/15/2016 |
| RUSSO, CORY |
05-109398 |
2 |
33.99 |
5537********9146 |
045952 |
08/15/2016 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********0813 |
08563Z |
08/15/2016 |
| SABIN, JOHN |
05-110261 |
2 |
27.00 |
4867********2478 |
025907 |
08/15/2016 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********2583 |
08585C |
08/15/2016 |
| SAN MARTIN, SCOTT |
05-108234 |
2 |
20.00 |
4356********3864 |
125498 |
08/15/2016 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
25.00 |
4342********0241 |
414153 |
08/15/2016 |
| SANCHEZ, JUANA |
05-107531 |
2 |
25.00 |
4833********4332 |
035907 |
08/15/2016 |
| SANCHEZ, RICK |
05-109496 |
2 |
30.00 |
4388********6647 |
08592D |
08/15/2016 |
| SANDOVAL, CARLOS |
05-2309 |
2 |
23.98 |
4833********8772 |
035907 |
08/15/2016 |
| SATTERFIELD, KELLIE |
05-111181 |
2 |
27.00 |
4147********0487 |
09417D |
08/15/2016 |
| SATTERLEE, KATIE |
05-110735 |
2 |
27.00 |
4147********5543 |
08610C |
08/15/2016 |
| SAVARY, TODD |
05-110154 |
2 |
22.00 |
4147********5574 |
08611C |
08/15/2016 |
| SCACCIO, TINA |
05-110212 |
2 |
27.00 |
5537********7926 |
045953 |
08/15/2016 |
| SCHEULEN, NATHAN |
05-110548 |
2 |
25.00 |
5465********6124 |
H68523 |
08/15/2016 |
| SCHIMMEL, CHRISTINE |
05-108641 |
2 |
25.00 |
4255********7033 |
009025 |
08/15/2016 |
| SCHNEIDER, JOHN |
05-108194 |
2 |
31.99 |
4147********5114 |
08626C |
08/15/2016 |
| SCHWARTZ, PATRICK |
05-110828 |
2 |
20.00 |
4235********5059 |
045901 |
08/15/2016 |
| SCHWARTZ, WILL |
05-110649 |
2 |
33.99 |
4266********1666 |
08611B |
08/15/2016 |
| SEELEY, DAVID |
05-2436 |
2 |
31.99 |
4342********1376 |
357770 |
08/15/2016 |
| SEGOVIA -MONTOY, JAZMIN |
05-2226 |
2 |
27.00 |
4815********7860 |
125894 |
08/15/2016 |
| SEHY, DAVID |
05-107608 |
2 |
25.00 |
4147********0957 |
03363D |
08/15/2016 |
| SHANNON, CLAIRE |
05-110425 |
2 |
27.00 |
5576********0368 |
050052 |
08/15/2016 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********5647 |
08644B |
08/15/2016 |
| SHUM, RACHEL |
05-109263 |
2 |
27.00 |
4266********5867 |
08627B |
08/15/2016 |
| SIDERIO, MARIO |
05-108585 |
2 |
18.00 |
4235********6265 |
045902 |
08/15/2016 |
| SIEH, REBECCA |
05-109679 |
2 |
31.99 |
4266********2703 |
08628A |
08/15/2016 |
| SIGLIN, ALEXI |
05-106434 |
2 |
22.50 |
3702*******5853 |
367015 |
08/15/2016 |
| SILANG, JOHN |
05-110657 |
2 |
33.99 |
4060********9350 |
08623C |
08/15/2016 |
| SLOAN, JOE |
05-110799 |
2 |
32.00 |
4833********7945 |
045907 |
08/15/2016 |
| SMITH, CRAIG |
05-110429 |
2 |
34.00 |
4000********3156 |
611677 |
08/15/2016 |
| SMITH, MICHAEL S |
05-110485 |
2 |
31.00 |
4013********9922 |
015095 |
08/15/2016 |
| SOLANO, JOROME |
05-109230 |
2 |
33.99 |
4342********3602 |
414813 |
08/15/2016 |
| SOMERS, ERIC |
05-110340 |
2 |
33.99 |
4833********9197 |
045907 |
08/15/2016 |
| SONG, JIN |
05-2305 |
2 |
41.99 |
4744********2132 |
135198 |
08/15/2016 |
| SOOMRO, AHMAD |
05-111047 |
2 |
27.00 |
4833********3292 |
045907 |
08/15/2016 |
| SOUTHAMMAVONG, AE |
05-3475 |
2 |
33.99 |
4342********0843 |
190299 |
08/15/2016 |
| SPENCER, WILL |
05-2240 |
2 |
47.00 |
4342********3103 |
541557 |
08/15/2016 |
| SPLAIN, TIMOTHY |
05-110515 |
2 |
27.00 |
5262********5495 |
940371 |
08/15/2016 |
| SPRADLING, TINA |
05-108388 |
2 |
31.99 |
5378********6330 |
08631Z |
08/15/2016 |
| SPRUILL, DESMUND |
05-110707 |
2 |
27.00 |
4342********0658 |
357775 |
08/15/2016 |
| STEVENS, MARK |
05-2142 |
2 |
37.99 |
5262********0294 |
941483 |
08/15/2016 |
| STEWART, JUSTIN |
05-2175 |
2 |
33.99 |
4235********8650 |
045902 |
08/15/2016 |
| STEWART, LAUREL |
05-2100 |
2 |
30.00 |
4465********2613 |
015121 |
08/15/2016 |
| STIGGE, DALTON |
05-110825 |
2 |
27.00 |
4060********5542 |
08648C |
08/15/2016 |
| STONE, RYAN |
05-108852 |
2 |
31.99 |
5178********4650 |
069576 |
08/15/2016 |
| STOVER, VICTORIA |
05-106605 |
2 |
26.50 |
4744********7535 |
135594 |
08/15/2016 |
| STRAVINSKY, PAUL |
05-110481 |
2 |
85.00 |
5593********0151 |
08640Z |
08/15/2016 |
| SULLIVAN, JD |
05-109664 |
2 |
35.99 |
5112********2806 |
002087 |
08/15/2016 |
| SUON, SITHA |
05-110487 |
2 |
27.00 |
4000********1316 |
383158 |
08/15/2016 |
| SUSKIND, NAOMI |
05-105535 |
2 |
30.00 |
4366********0736 |
028791 |
08/15/2016 |
| SUTHERLAND, DANIEL |
05-110364 |
2 |
27.00 |
4833********4177 |
055907 |
08/15/2016 |
| SUTKOWSKI, MATT |
05-110928 |
2 |
27.00 |
5178********0595 |
08686Z |
08/15/2016 |
| SWEDBERG, SCOTT |
05-109403 |
2 |
33.99 |
4147********1551 |
08663D |
08/15/2016 |
| TAGLE, SCOTT |
05-108438 |
2 |
25.00 |
4342********7799 |
357778 |
08/15/2016 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
140656 |
08/15/2016 |
| TERZIC, DRAGO |
05-2387 |
2 |
20.00 |
4815********9697 |
135799 |
08/15/2016 |
| TESHOME, ELSHADAY |
05-107046 |
2 |
27.00 |
4815********1183 |
135796 |
08/15/2016 |
| THAYER, JASON |
05-2311 |
2 |
27.00 |
5147********1307 |
093880 |
08/15/2016 |
| THAYER, SYDNEY |
05-2379 |
2 |
27.00 |
6011********4393 |
01564R |
08/15/2016 |
| THOMAS, CURTIS |
05-111120 |
2 |
33.99 |
4342********5458 |
515709 |
08/15/2016 |
| THOMAS, LAMIKA |
05-2194 |
2 |
27.00 |
4000********4976 |
383160 |
08/15/2016 |
| THOMAS, MIKE |
05-110286 |
2 |
33.99 |
4147********0366 |
08682C |
08/15/2016 |
| THOMAS, WHITNEY |
05-109700 |
2 |
35.00 |
4815********7597 |
135896 |
08/15/2016 |
| THOMPSON, NICOLE |
05-110779 |
2 |
64.79 |
4037********2554 |
605195 |
08/15/2016 |
| THURMAN, ALBA |
05-2265 |
2 |
27.00 |
4235********5090 |
045904 |
08/15/2016 |
| TITCHBOURNE, LAUREN |
05-109661 |
2 |
31.99 |
5112********2806 |
002047 |
08/15/2016 |
| TO, TUAN |
05-108853 |
2 |
25.00 |
4411********6814 |
065907 |
08/15/2016 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
415481 |
08/15/2016 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********9990 |
065907 |
08/15/2016 |
| TORRES, JOSE |
05-2146 |
2 |
30.00 |
4868********2205 |
541571 |
08/15/2016 |
| TORRES, XOAQUIN |
05-2476 |
2 |
30.00 |
4734********9636 |
805622 |
08/15/2016 |
| TOWER, ROGER |
05-108162 |
2 |
18.00 |
4529********0787 |
596400 |
08/15/2016 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4147********0308 |
08693C |
08/15/2016 |
| TRICE, JOHN |
05-109375 |
2 |
33.99 |
5452********5675 |
08676P |
08/15/2016 |
| TROMBLEY, WILLIAM |
05-109567 |
2 |
31.99 |
4342********4490 |
188855 |
08/15/2016 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
08715D |
08/15/2016 |
| TURNER, GEORGE |
05-2019 |
2 |
27.00 |
4366********9545 |
023899 |
08/15/2016 |
| UNDERHILL, CRISTINA |
05-110222 |
2 |
22.00 |
4342********2126 |
415485 |
08/15/2016 |
| URICH, LUCAS |
05-110808 |
2 |
27.00 |
4833********4468 |
065907 |
08/15/2016 |
| VACI, DAN |
05-108695 |
2 |
18.00 |
4266********9301 |
08704B |
08/15/2016 |
| VALDES, ANDREA |
05-2091 |
2 |
33.99 |
4266********3171 |
08704C |
08/15/2016 |
| VALVERDE, XENIA |
05-110417 |
2 |
27.00 |
4815********0395 |
145297 |
08/15/2016 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01578B |
08/15/2016 |
| VANAMBURG, LISA |
05-110667 |
2 |
27.00 |
4147********7722 |
08727C |
08/15/2016 |
| VASQUEZ, ROY |
05-109780 |
2 |
25.00 |
5178********9460 |
069589 |
08/15/2016 |
| VEGA, FRANCISCO |
05-110634 |
2 |
27.00 |
4342********2521 |
331602 |
08/15/2016 |
| VENTURA, PEDRO |
05-2268 |
2 |
34.00 |
4342********7838 |
357793 |
08/15/2016 |
| VERDEPRADO, NORMAN |
05-110542 |
2 |
27.00 |
4342********4826 |
255330 |
08/15/2016 |
| VEST, ALAN |
05-111097 |
2 |
33.99 |
4147********4514 |
08732C |
08/15/2016 |
| VIAR, JOSH |
05-110323 |
2 |
18.00 |
4266********1841 |
08711B |
08/15/2016 |
| VIAR, KELLY |
05-109722 |
2 |
18.00 |
4266********1841 |
08712B |
08/15/2016 |
| VILLA, NICOLE |
05-2183 |
2 |
36.00 |
4000********7625 |
890260 |
08/15/2016 |
| VINES, CORY |
05-2086 |
2 |
30.00 |
3797*******2007 |
109032 |
08/15/2016 |
| VORMAN, RACHEL |
05-110536 |
2 |
33.99 |
4342********3667 |
414178 |
08/15/2016 |
| WALKER, KEVIN |
05-2287 |
2 |
27.00 |
4000********5233 |
462878 |
08/15/2016 |
| WALTERS, GREG |
05-110812 |
2 |
38.50 |
4833********8352 |
075907 |
08/15/2016 |
| WALTERS, JAMES |
05-110000 |
2 |
25.00 |
4000********8962 |
552025 |
08/15/2016 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01588R |
08/15/2016 |
| WARNER, JESSICA |
05-109518 |
2 |
28.99 |
4366********9230 |
000060 |
08/15/2016 |
| WARREN, HALEI |
05-2246 |
2 |
30.00 |
4342********9094 |
188859 |
08/15/2016 |
| WEBB, LARRY |
05-110592 |
2 |
27.00 |
4802********5049 |
007934 |
08/15/2016 |
| WEBER, BRITTANY |
05-2225 |
2 |
31.50 |
4815********7765 |
145699 |
08/15/2016 |
| WHITING, BRIAN |
05-2310 |
2 |
26.99 |
5178********4904 |
08756B |
08/15/2016 |
| WICKSTROM, NATE |
05-109578 |
2 |
31.99 |
4037********6199 |
605195 |
08/15/2016 |
| WIELERT, MICHAEL |
05-110701 |
2 |
27.00 |
4833********7259 |
075907 |
08/15/2016 |
| WILCOX, JOHN R |
05-110670 |
2 |
27.00 |
4342********8309 |
317872 |
08/15/2016 |
| WILGALIS, MICHAEL |
05-108981 |
2 |
28.99 |
4342********9873 |
161605 |
08/15/2016 |
| WILLENBRING, AUSTIN |
05-2404 |
2 |
25.00 |
4342********1654 |
317871 |
08/15/2016 |
| WILLIAMS, ROBERT |
05-108740 |
2 |
15.00 |
4701********0633 |
145890 |
08/15/2016 |
| WILLIAMSON, HAELI |
05-110287 |
2 |
27.00 |
4000********3223 |
383170 |
08/15/2016 |
| WILLOUGHBY, BREANNE |
05-109008 |
2 |
25.00 |
5490********0976 |
06490B |
08/15/2016 |
| WIXEY, ROBERT |
05-110297 |
2 |
33.99 |
5178********7721 |
08767Z |
08/15/2016 |
| WOOD, BARRY |
05-2306 |
2 |
43.99 |
3795*******1006 |
101249 |
08/15/2016 |
| WRUBLIK, HENRY |
05-107574 |
2 |
30.00 |
3717*******4001 |
186253 |
08/15/2016 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
085907 |
08/15/2016 |
| YOUNG, NATHAN |
05-110387 |
2 |
27.00 |
4473********2625 |
045958 |
08/15/2016 |
| ZAMORA, PABLO |
05-110826 |
2 |
31.00 |
5576********3105 |
050057 |
08/15/2016 |
| ZAMORA, RICO |
05-111133 |
2 |
27.00 |
4347********0758 |
085907 |
08/15/2016 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4417********7010 |
08754C |
08/15/2016 |
| ZEMEL, BENJAMIN |
05-107310 |
2 |
18.00 |
4342********5212 |
516559 |
08/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
689.43 |
| 80 |
MasterCard |
2389.30 |
| 402 |
Visa |
11796.36 |
| 14 |
Discover |
405.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15281.04 |