Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-111042 |
1 |
30.00 |
4833********9930 |
024407 |
09/01/2016 |
| ADAMS, FAEREN |
05-109551 |
1 |
25.00 |
4833********2169 |
024407 |
09/01/2016 |
| ADAMS, HEATHER |
05-110083 |
1 |
18.00 |
4282********1133 |
024407 |
09/01/2016 |
| ADAMS, RYAN |
05-110729 |
1 |
33.99 |
4342********6169 |
204640 |
09/01/2016 |
| AGUIRRE, GLORIA |
05-110787 |
1 |
27.00 |
5178********5766 |
016904 |
09/01/2016 |
| AIELLO, LINDSAY |
05-110970 |
1 |
31.00 |
5178********7533 |
03271Z |
09/01/2016 |
| AIKEN, AARON |
05-109412 |
1 |
27.00 |
3743*******3702 |
220001 |
09/01/2016 |
| ALLEN, ANDREW |
05-2423 |
1 |
33.99 |
5466********1629 |
07756P |
09/01/2016 |
| ALSHAWAF, MESHSL |
05-110248 |
1 |
30.00 |
4815********6051 |
174246 |
09/01/2016 |
| ALVARADO, JOSE |
05-108807 |
1 |
54.50 |
4282********6452 |
024407 |
09/01/2016 |
| ALVAREZ, CARLOS |
05-110443 |
1 |
27.00 |
5491********3113 |
00192B |
09/01/2016 |
| AMBROSE, ANTHONY |
05-110292 |
1 |
25.00 |
4168********2767 |
044442 |
09/01/2016 |
| ANDERSON, MILES |
05-107142 |
1 |
25.00 |
4147********8200 |
03265C |
09/01/2016 |
| ANTONSEN, EIRIK |
05-110342 |
1 |
27.00 |
4347********2996 |
024407 |
09/01/2016 |
| APONTE, OSVALDO |
05-108318 |
1 |
31.99 |
4400********7976 |
06685A |
09/01/2016 |
| AQUINO, CAT |
05-110957 |
1 |
31.99 |
4815********2385 |
174446 |
09/01/2016 |
| ARIAS, EDWARD |
05-110608 |
1 |
27.00 |
4000********0287 |
333330 |
09/01/2016 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4815********2087 |
174348 |
09/01/2016 |
| ARREGUIN, CHRISTINE |
05-110892 |
1 |
30.00 |
4815********2087 |
174245 |
09/01/2016 |
| ATENCIO, KARLA |
05-110524 |
1 |
27.00 |
4815********6361 |
174749 |
09/01/2016 |
| AUBERT, JOCELYNE |
05-111031 |
1 |
27.00 |
3717*******4009 |
175892 |
09/01/2016 |
| AUMAN, LARRY |
05-2011 |
1 |
31.99 |
4342********8007 |
178660 |
09/01/2016 |
| BACA, MARISSA |
05-111068 |
1 |
25.00 |
4347********2012 |
034407 |
09/01/2016 |
| BAHADORI, ARTMIZ |
05-109619 |
1 |
25.00 |
4815********2342 |
184044 |
09/01/2016 |
| BAHOUS, EDOUARD |
05-110985 |
1 |
35.49 |
4400********3944 |
08692B |
09/01/2016 |
| BAILY, NATHAN |
05-110453 |
1 |
27.00 |
4000********0974 |
799709 |
09/01/2016 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
001522 |
09/01/2016 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8373 |
022230 |
09/01/2016 |
| BANE, ERICA |
05-109625 |
1 |
25.00 |
4833********2507 |
034407 |
09/01/2016 |
| BANKS, DERRICK |
05-109978 |
1 |
18.00 |
4802********1260 |
001563 |
09/01/2016 |
| BARNER, HARRY |
05-109233 |
1 |
106.00 |
4791********8874 |
129142 |
09/01/2016 |
| BARRY, JOHN |
05-2162 |
1 |
27.00 |
4147********5814 |
03306D |
09/01/2016 |
| BASS, ASHLEY |
05-111002 |
1 |
33.99 |
4342********6987 |
849478 |
09/01/2016 |
| BAUGHMAN, STEVE |
05-110949 |
1 |
20.00 |
4833********7209 |
034407 |
09/01/2016 |
| BEAR, SARAH |
05-2118 |
1 |
2.00 |
4342********0157 |
993961 |
09/01/2016 |
| BECKBISSINGER, DANIEL |
05-108221 |
1 |
31.99 |
4750********6870 |
034407 |
09/01/2016 |
| BEMIS, JASON |
05-2006 |
1 |
18.00 |
4815********6652 |
184240 |
09/01/2016 |
| BERGER, KRISTIAN |
05-2417 |
1 |
31.99 |
4060********3892 |
03295D |
09/01/2016 |
| BERNABE, MITCHELL |
05-111209 |
1 |
33.99 |
4313********0465 |
06230C |
09/01/2016 |
| BERNARD, GARRETT |
05-110721 |
1 |
18.00 |
4802********4845 |
033066 |
09/01/2016 |
| BIANCA, ANTHONY |
05-110477 |
1 |
81.00 |
4815********5853 |
184245 |
09/01/2016 |
| BIOTEAU, OLIVIER |
05-110589 |
1 |
27.00 |
4147********5507 |
03307C |
09/01/2016 |
| BITTERLIN, JEAN-LOUP |
05-108738 |
1 |
18.00 |
4147********6212 |
03309C |
09/01/2016 |
| BLACK WELDER, ALEX |
05-3387 |
1 |
30.00 |
4737********2119 |
204649 |
09/01/2016 |
| BLOCKER, STEVEN |
05-2439 |
1 |
51.00 |
4833********1574 |
034407 |
09/01/2016 |
| BLOODWORTH, BRIAN |
05-106241 |
1 |
30.00 |
4342********8241 |
178659 |
09/01/2016 |
| BONDARENKO, ALEX |
05-109683 |
1 |
10.00 |
5108********9220 |
064447 |
09/01/2016 |
| BOXELL, JOHN |
05-110890 |
1 |
20.00 |
4750********7796 |
034407 |
09/01/2016 |
| BRANDERDERG, LANCE |
05-110642 |
1 |
27.00 |
4342********4910 |
992962 |
09/01/2016 |
| BRASTED, SAMANTHA |
05-108555 |
1 |
18.00 |
4465********8009 |
001524 |
09/01/2016 |
| BRITO, NANCY |
05-110544 |
1 |
27.00 |
4000********1416 |
799710 |
09/01/2016 |
| BROOKE, DAVID |
05-110764 |
1 |
30.00 |
4000********2671 |
528987 |
09/01/2016 |
| BROWN, ASHLEY |
05-110656 |
1 |
27.00 |
4101********5351 |
781130 |
09/01/2016 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********8278 |
184443 |
09/01/2016 |
| BRUCKS, DAN |
05-108642 |
1 |
25.00 |
3713*******3004 |
124988 |
09/01/2016 |
| BRUESEKE, AMY |
05-108458 |
1 |
27.00 |
4815********3963 |
184949 |
09/01/2016 |
| BRYSON, TIMOTHY |
05-110250 |
1 |
27.00 |
4235********9746 |
044335 |
09/01/2016 |
| BUCHHOLZ, NICHOLE |
05-110778 |
1 |
27.00 |
4266********8417 |
03357B |
09/01/2016 |
| BUCY, KEVIN |
05-110947 |
1 |
27.00 |
4266********9941 |
03358C |
09/01/2016 |
| BUEHL, ETHAN |
05-110618 |
1 |
27.00 |
4000********8505 |
191672 |
09/01/2016 |
| BUENO, DANIEL |
05-109741 |
1 |
31.99 |
4465********7078 |
001084 |
09/01/2016 |
| BULCAO, SCOTT |
05-111032 |
1 |
33.99 |
3717*******4009 |
195973 |
09/01/2016 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
03357Z |
09/01/2016 |
| BURKS, CHARLENE |
05-2174 |
1 |
25.00 |
5466********8488 |
05212Z |
09/01/2016 |
| BURNS, MICHAEL |
05-110280 |
1 |
30.00 |
4815********2911 |
194144 |
09/01/2016 |
| BURNSIDE, DEANA |
05-110338 |
1 |
27.00 |
4586********8532 |
H67205 |
09/01/2016 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9121 |
017086 |
09/01/2016 |
| CADENA, ADRIANNA |
05-111176 |
1 |
27.00 |
4586********1190 |
H67217 |
09/01/2016 |
| CALLAHAN, BRYAN |
05-3337 |
1 |
30.00 |
4147********0487 |
001600 |
09/01/2016 |
| CAMACHO, MICHAEL |
05-110724 |
1 |
27.00 |
4833********5984 |
054407 |
09/01/2016 |
| CAMERON, JAMES |
05-110875 |
1 |
25.00 |
4815********8038 |
184942 |
09/01/2016 |
| CAMILO, QUADROS |
05-2485 |
1 |
33.99 |
4342********7205 |
022238 |
09/01/2016 |
| CAMPOS, ROY |
05-110632 |
1 |
27.00 |
4147********0956 |
03354D |
09/01/2016 |
| CANTRELL, JOE |
05-108645 |
1 |
26.99 |
5178********1193 |
016925 |
09/01/2016 |
| CAPES, CJ |
05-109306 |
1 |
33.99 |
4037********8254 |
601044 |
09/01/2016 |
| CAPISTRANO, JANE |
05-106110 |
1 |
30.00 |
4000********5463 |
867957 |
09/01/2016 |
| CAPPIELLO, NICHOLAS |
05-110435 |
1 |
24.99 |
4311********4926 |
001601 |
09/01/2016 |
| CARLOS, JESS |
05-110276 |
1 |
33.99 |
5537********7860 |
044445 |
09/01/2016 |
| CARLSON, KURT |
05-2416 |
1 |
30.00 |
5466********0265 |
84541Z |
09/01/2016 |
| CARR, JAMES |
05-110572 |
1 |
33.99 |
4235********9997 |
044335 |
09/01/2016 |
| CARRION, BRANDI |
05-109416 |
1 |
27.00 |
4347********3007 |
054407 |
09/01/2016 |
| CASTILLO, MARISOL |
05-108090 |
1 |
30.00 |
5178********3523 |
017039 |
09/01/2016 |
| CASTRO, JUAN J.J. |
05-110101 |
1 |
31.99 |
4465********9196 |
001594 |
09/01/2016 |
| CATALFIO, JAMI |
05-109521 |
1 |
18.00 |
4342********2964 |
019430 |
09/01/2016 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********4312 |
194148 |
09/01/2016 |
| CHHUM, VANNDARO |
05-2109 |
1 |
74.49 |
4235********9663 |
044335 |
09/01/2016 |
| CHING, ADAM |
05-109925 |
1 |
27.00 |
4147********5835 |
03399C |
09/01/2016 |
| CHOI, TIFFANY |
05-110409 |
1 |
27.00 |
6011********3859 |
00127R |
09/01/2016 |
| CIOFOLO, RUSSELL |
05-110278 |
1 |
30.00 |
4000********1916 |
799718 |
09/01/2016 |
| CLARK, ETHAN |
05-111088 |
1 |
27.00 |
4833********5128 |
064407 |
09/01/2016 |
| CLICHE, JASON |
05-109873 |
1 |
25.00 |
4815********9694 |
194249 |
09/01/2016 |
| COCKRILL, CHRIS |
05-107413 |
1 |
31.99 |
4833********1443 |
064407 |
09/01/2016 |
| COLE, JOSHUA |
05-111013 |
1 |
33.99 |
3712*******1005 |
145643 |
09/01/2016 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
85028B |
09/01/2016 |
| CONTRERAS, EMILY |
05-2351 |
1 |
30.00 |
4147********9128 |
03390D |
09/01/2016 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********3658 |
104141 |
09/01/2016 |
| CORONADO, CURTIS |
05-110459 |
1 |
28.50 |
4400********3486 |
00215A |
09/01/2016 |
| CORTESE, PETER |
05-111127 |
1 |
18.00 |
4802********4845 |
034104 |
09/01/2016 |
| COSMETIS, DEBORAH |
05-110010 |
1 |
31.99 |
4815********4263 |
194748 |
09/01/2016 |
| COTA, YESSENIA |
05-107283 |
1 |
31.99 |
4366********1087 |
024384 |
09/01/2016 |
| COTTIELL, THELMA |
05-109767 |
1 |
28.99 |
4003********2366 |
03405B |
09/01/2016 |
| COVARRUBIAS, PEDRO |
05-2092 |
1 |
30.00 |
4342********7474 |
023167 |
09/01/2016 |
| COVEY, KYLE |
05-110757 |
1 |
27.00 |
4815********3784 |
194849 |
09/01/2016 |
| COVIELLO, FREDDIE |
05-110863 |
1 |
42.00 |
4833********5635 |
064407 |
09/01/2016 |
| CRAWFORD, CHAD |
05-2401 |
1 |
18.00 |
4259********6212 |
020914 |
09/01/2016 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********3578 |
683630 |
09/01/2016 |
| CRONBERG, CHRISTOPHER |
05-2119 |
1 |
30.00 |
4060********7564 |
03397D |
09/01/2016 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********0356 |
044447 |
09/01/2016 |
| CUMMINGS, GREGORY |
05-109012 |
1 |
31.99 |
4833********1260 |
064407 |
09/01/2016 |
| CUTTER, BILL |
05-110303 |
1 |
33.99 |
4366********9900 |
024690 |
09/01/2016 |
| D ARGO, KENNY |
05-3465 |
1 |
30.00 |
4610********0816 |
064407 |
09/01/2016 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********3178 |
044337 |
09/01/2016 |
| DAVIES, MARIA |
05-110738 |
1 |
27.00 |
4833********9306 |
064407 |
09/01/2016 |
| DAVIES, MORGAN |
05-110761 |
1 |
27.00 |
4833********9306 |
064407 |
09/01/2016 |
| DAVIS, FELIX |
05-108920 |
1 |
28.99 |
3734*******6008 |
161446 |
09/01/2016 |
| DAVIS, LANCE |
05-2487 |
1 |
27.00 |
5409********2505 |
016951 |
09/01/2016 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
001164 |
09/01/2016 |
| DE LUCA, DOMINIQUE |
05-2096 |
1 |
32.00 |
4730********3919 |
486775 |
09/01/2016 |
| DEBENEDICT, CHRISTIANA |
05-110990 |
1 |
27.00 |
4815********2421 |
104042 |
09/01/2016 |
| DEBRUIN, KEVIN |
05-2377 |
1 |
30.00 |
4235********8164 |
044337 |
09/01/2016 |
| DECOSTER, FERNANDO |
05-111086 |
1 |
25.00 |
4270********7464 |
001246 |
09/01/2016 |
| DEGEFA, FESEHA |
05-2438 |
1 |
30.00 |
4342********8784 |
203707 |
09/01/2016 |
| DEL PRIORE, NICOLE |
05-105480 |
1 |
30.00 |
4815********5191 |
104242 |
09/01/2016 |
| DELCORE, MICHAEL |
05-110309 |
1 |
35.00 |
4750********6069 |
064407 |
09/01/2016 |
| DELIA, NICOLE |
05-110951 |
1 |
20.00 |
4400********5143 |
06033B |
09/01/2016 |
| DEMARIA, PETER |
05-109002 |
1 |
31.99 |
4815********4264 |
114146 |
09/01/2016 |
| DESALEGN, MELAKU |
05-110306 |
1 |
27.00 |
5576********5271 |
044550 |
09/01/2016 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********0771 |
03422C |
09/01/2016 |
| DEVRIES, JEN |
05-110478 |
1 |
27.00 |
5424********5973 |
85862P |
09/01/2016 |
| DILEO, DEBBIE |
05-110013 |
1 |
18.00 |
4342********6470 |
981206 |
09/01/2016 |
| DILLIGAN, KATE |
05-108753 |
1 |
25.00 |
4388********6201 |
03450D |
09/01/2016 |
| DIVINCENZO, ANTHONY |
05-110914 |
1 |
27.00 |
5466********4322 |
04112Z |
09/01/2016 |
| DOOLITTLE, IAN |
05-108640 |
1 |
31.99 |
4266********2534 |
03453B |
09/01/2016 |
| DUPIRACK, NATHON |
05-2084 |
1 |
33.99 |
4128********6492 |
31391C |
09/01/2016 |
| EASTERLING, LAURA |
05-110247 |
1 |
27.00 |
4815********2228 |
104940 |
09/01/2016 |
| EDWARDS, SAMANTHA |
05-108958 |
1 |
26.99 |
4833********9491 |
084407 |
09/01/2016 |
| ENGELBERT, ANASTASIA |
05-3498 |
1 |
30.00 |
4147********8317 |
03452C |
09/01/2016 |
| ENGELBERT, BLAKE |
05-3499 |
1 |
30.00 |
4147********8317 |
03449C |
09/01/2016 |
| ENNIS, JOSHUA |
05-2154 |
1 |
33.99 |
5178********8713 |
017061 |
09/01/2016 |
| ERICKSON, CAMERON |
05-109420 |
1 |
33.99 |
4071********2939 |
03452C |
09/01/2016 |
| ESCOBEDO, MONICA |
05-2129 |
1 |
33.99 |
4833********0600 |
084407 |
09/01/2016 |
| ESTEP, GREGORY |
05-110822 |
1 |
33.99 |
5466********5401 |
85820P |
09/01/2016 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
6011********0063 |
00158R |
09/01/2016 |
| FERNANDEZ, PATTY |
05-108091 |
1 |
30.00 |
4168********6103 |
044448 |
09/01/2016 |
| FERRARA, DANIEL |
05-110492 |
1 |
33.99 |
4147********2742 |
03456C |
09/01/2016 |
| FITZGERALD, KEVIN |
05-109465 |
1 |
31.99 |
3797*******3001 |
144404 |
09/01/2016 |
| FOAD, TIM |
05-108130 |
1 |
31.99 |
4342********8356 |
019443 |
09/01/2016 |
| FOELL, JASON |
05-110660 |
1 |
27.00 |
4235********1139 |
044338 |
09/01/2016 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
044448 |
09/01/2016 |
| FRANC, JAMES |
05-110210 |
1 |
27.00 |
4147********1060 |
03456C |
09/01/2016 |
| FUCHS, RENE |
05-110593 |
1 |
25.00 |
4388********4736 |
03453C |
09/01/2016 |
| FUNG, JAMES |
05-2262 |
1 |
33.99 |
4266********9734 |
03453C |
09/01/2016 |
| GALANG, KENNY |
05-108513 |
1 |
85.98 |
4342********1175 |
204692 |
09/01/2016 |
| GALINDO, ERNESTO |
05-110211 |
1 |
27.00 |
4400********7901 |
09333D |
09/01/2016 |
| GALLARDO, RICARDO |
05-107741 |
1 |
25.00 |
4815********9583 |
104948 |
09/01/2016 |
| GAMEZ, KAREN |
05-109447 |
1 |
27.00 |
4815********1049 |
114045 |
09/01/2016 |
| GANEY, BRITTANY |
05-107649 |
1 |
25.00 |
4235********6443 |
044339 |
09/01/2016 |
| GARAY, TEMOC |
05-110793 |
1 |
28.99 |
5109********5738 |
H67411 |
09/01/2016 |
| GARCIA, KRISTIAN |
05-110984 |
1 |
27.00 |
4147********6532 |
03467C |
09/01/2016 |
| GARCIA, PHILLIP |
05-110422 |
1 |
33.99 |
4744********5912 |
114748 |
09/01/2016 |
| GEIGER, MICHAEL |
05-110379 |
1 |
33.99 |
4342********8436 |
849545 |
09/01/2016 |
| GONZALEZ, HECTOR |
05-2212 |
1 |
27.00 |
4366********7640 |
019872 |
09/01/2016 |
| GONZALEZ, JOE |
05-110573 |
1 |
33.99 |
4833********6109 |
004407 |
09/01/2016 |
| GRACZYK, LANCE |
05-107720 |
1 |
25.00 |
4429********4190 |
516834 |
09/01/2016 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********5912 |
03502B |
09/01/2016 |
| GREANEY, CHLIANA |
05-110123 |
1 |
31.99 |
4147********6071 |
03507C |
09/01/2016 |
| GREEN, ANTWANE |
05-109251 |
1 |
25.00 |
4815********6136 |
114945 |
09/01/2016 |
| GRENINGER, MICHAEL |
05-110635 |
1 |
30.00 |
4147********2509 |
03507C |
09/01/2016 |
| GRIEFF, ED EDWARD |
05-109662 |
1 |
30.00 |
4147********2309 |
03512D |
09/01/2016 |
| GUERRA, RAMON C |
05-110452 |
1 |
33.99 |
4342********0052 |
849547 |
09/01/2016 |
| GUERTIN, TJ THOMAS |
05-111190 |
1 |
18.00 |
4867********7852 |
004407 |
09/01/2016 |
| GUOIM, GENEVIEUE |
05-109842 |
1 |
25.00 |
4833********5371 |
094407 |
09/01/2016 |
| GURECZNY, ASHLEIGH |
05-109272 |
1 |
30.00 |
4342********4669 |
980419 |
09/01/2016 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
03509B |
09/01/2016 |
| GUZMAN, EDGAR |
05-107369 |
1 |
18.00 |
4815********6353 |
124245 |
09/01/2016 |
| HADDAD, SALIM |
05-2255 |
1 |
18.00 |
4815********0796 |
124343 |
09/01/2016 |
| HAHN, AUBREY |
05-110365 |
1 |
27.00 |
4833********9064 |
004407 |
09/01/2016 |
| HAMANN, NATHAN JOEY |
05-108201 |
1 |
31.99 |
4833********3869 |
094407 |
09/01/2016 |
| HAMMER, JON |
05-2272 |
1 |
31.99 |
4815********5536 |
124045 |
09/01/2016 |
| HAMMOND, TYLER |
05-111091 |
1 |
27.00 |
4000********5676 |
404975 |
09/01/2016 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
124140 |
09/01/2016 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********8273 |
03500C |
09/01/2016 |
| HARDING, JEFFREY |
05-110187 |
1 |
30.00 |
4235********8433 |
044340 |
09/01/2016 |
| HAUGLAND, JOHN |
05-3472 |
1 |
30.00 |
4730********7634 |
490387 |
09/01/2016 |
| HEFTI, PETER |
05-108302 |
1 |
31.99 |
4815********0849 |
114940 |
09/01/2016 |
| HELM, KODY |
05-110479 |
1 |
27.00 |
4266********5724 |
03505A |
09/01/2016 |
| HELTON, MATTHEW |
05-3500 |
1 |
27.00 |
4366********1316 |
010850 |
09/01/2016 |
| HEMMER, SAMANTHA |
05-109358 |
1 |
33.99 |
4342********4441 |
915789 |
09/01/2016 |
| HENDERICKSON, NANCY |
05-2421 |
1 |
30.00 |
3715*******1003 |
121773 |
09/01/2016 |
| HENDRICKSON, JARRED |
05-109460 |
1 |
33.99 |
4815********3711 |
124344 |
09/01/2016 |
| HERNANDEZ, OLIVIA |
05-111054 |
1 |
27.00 |
4833********5798 |
094407 |
09/01/2016 |
| HERREN, MICHAEL |
05-110504 |
1 |
31.99 |
4342********4064 |
111607 |
09/01/2016 |
| HESS, KORY |
05-111151 |
1 |
104.00 |
4418********0292 |
243300 |
09/01/2016 |
| HIGH, JIM |
05-111023 |
1 |
25.00 |
5409********0006 |
016966 |
09/01/2016 |
| HILL, BRIAN |
05-106147 |
1 |
18.00 |
4815********9377 |
124347 |
09/01/2016 |
| HOFFMAN, VICTORIA |
05-107623 |
1 |
25.00 |
5175********7526 |
114949 |
09/01/2016 |
| HOKANSON, ASHELY |
05-110856 |
1 |
18.00 |
4147********5565 |
03503C |
09/01/2016 |
| HOOVER, MICHEAL |
05-110347 |
1 |
32.00 |
4342********2016 |
178031 |
09/01/2016 |
| HOPKINS, MAUREEN |
05-110313 |
1 |
27.00 |
4342********5684 |
113120 |
09/01/2016 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********3153 |
06860D |
09/01/2016 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********9139 |
134345 |
09/01/2016 |
| HUFFMASTER, NICHOLAS |
05-3457 |
1 |
27.00 |
4147********8535 |
06860D |
09/01/2016 |
| HUFFSTUTLER, CALLIE |
05-110849 |
1 |
27.00 |
5465********4059 |
H67219 |
09/01/2016 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
03564C |
09/01/2016 |
| HURTT, STEPHANY |
05-107992 |
1 |
25.00 |
4235********0998 |
044342 |
09/01/2016 |
| HUTING, DAVID |
05-110176 |
1 |
31.99 |
4147********1389 |
03561B |
09/01/2016 |
| INGLE, EVAN |
05-111055 |
1 |
31.99 |
4235********8026 |
044342 |
09/01/2016 |
| ISABELLA, NICK |
05-2023 |
1 |
18.00 |
4695********0220 |
03557A |
09/01/2016 |
| IVEY, SHELBY |
05-110440 |
1 |
27.00 |
4744********2060 |
134144 |
09/01/2016 |
| JACOBELLI, JENNIFER |
05-110645 |
1 |
27.00 |
4342********4910 |
992390 |
09/01/2016 |
| JACQUEMOUD, JAMEY |
05-110726 |
1 |
19.00 |
4342********2208 |
914671 |
09/01/2016 |
| JAMES, KENDRA |
05-109332 |
1 |
27.00 |
4000********6153 |
404985 |
09/01/2016 |
| JAMES, SKYLAR |
05-109299 |
1 |
27.00 |
4000********6153 |
333380 |
09/01/2016 |
| JANA, PETER |
05-2396 |
1 |
25.00 |
4266********9018 |
03562A |
09/01/2016 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
03567C |
09/01/2016 |
| JENNINGS, ALLISON |
05-2482 |
1 |
27.00 |
4147********8043 |
03559D |
09/01/2016 |
| JOHN, PHILIP |
05-110771 |
1 |
30.00 |
5262********4366 |
101443 |
09/01/2016 |
| JOHNSON, MATT |
05-108275 |
1 |
31.99 |
4346********1712 |
060330 |
09/01/2016 |
| JONES, ALYSIA |
05-2490 |
1 |
27.00 |
4264********9514 |
08910A |
09/01/2016 |
| JONES, BRAD |
05-110333 |
1 |
25.00 |
3767*******1001 |
162169 |
09/01/2016 |
| JONES, CARISSA |
05-110959 |
1 |
27.00 |
4342********4526 |
022268 |
09/01/2016 |
| JONES, MAURICE |
05-110470 |
1 |
27.00 |
4342********3946 |
980433 |
09/01/2016 |
| KADO, EDWARD |
05-110958 |
1 |
27.00 |
4291********7733 |
064354 |
09/01/2016 |
| KARACAY, HA RUN KAMIL |
05-2120 |
1 |
30.00 |
5178********9428 |
016990 |
09/01/2016 |
| KASSAB, CHRISTINA |
05-2199 |
1 |
30.00 |
4342********5083 |
848587 |
09/01/2016 |
| KEIL, JENNA |
05-3253 |
1 |
36.00 |
4815********8794 |
134543 |
09/01/2016 |
| KENNEDY, BRIAN |
05-109455 |
1 |
30.00 |
4400********8897 |
02751A |
09/01/2016 |
| KENNEDY, DAVID |
05-109309 |
1 |
33.99 |
5178********3048 |
017076 |
09/01/2016 |
| KESSLER, MATT |
05-2484 |
1 |
27.00 |
5443********8458 |
616226 |
09/01/2016 |
| KINCAID, CARRIE |
05-110442 |
1 |
25.00 |
4147********6992 |
03567D |
09/01/2016 |
| KITCHEN, JAMES |
05-109546 |
1 |
30.00 |
4400********6824 |
04641D |
09/01/2016 |
| KLESCEWSKI, JORDAN |
05-110266 |
1 |
33.99 |
4342********9824 |
178055 |
09/01/2016 |
| KLINE, RICHARD MARSHAL |
05-111157 |
1 |
27.00 |
5576********7471 |
044553 |
09/01/2016 |
| KLUGE, JUSTIN |
05-109432 |
1 |
37.99 |
5537********5021 |
044452 |
09/01/2016 |
| KNOB, BENJAMIN |
05-108566 |
1 |
31.99 |
5537********9230 |
044452 |
09/01/2016 |
| KOMA, MOOKETSI |
05-110978 |
1 |
27.00 |
4737********3737 |
849572 |
09/01/2016 |
| LAGUARDIA, ERIC |
05-110369 |
1 |
37.49 |
4147********7541 |
03582D |
09/01/2016 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
18.00 |
4815********3626 |
144241 |
09/01/2016 |
| LAMBERT, PAUL |
05-109643 |
1 |
31.99 |
5155********2836 |
03582Z |
09/01/2016 |
| LANCE, RYAN |
05-110377 |
1 |
33.99 |
4342********3566 |
915918 |
09/01/2016 |
| LANCELOT, NADJA |
05-108210 |
1 |
26.99 |
4147********4221 |
03615D |
09/01/2016 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********6049 |
034407 |
09/01/2016 |
| LEE, DAVID |
05-2030 |
1 |
30.00 |
5576********8868 |
044555 |
09/01/2016 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********8943 |
144443 |
09/01/2016 |
| LEMON, GREG |
05-110946 |
1 |
18.00 |
4259********5115 |
023205 |
09/01/2016 |
| LESSARCD, LANCE |
05-109349 |
1 |
33.99 |
5424********2055 |
87641P |
09/01/2016 |
| LEUFKE, CARINA |
05-111010 |
1 |
27.00 |
5178********3048 |
017081 |
09/01/2016 |
| LEVIN, SCOTT |
05-3484 |
1 |
25.00 |
5409********0775 |
017014 |
09/01/2016 |
| LIBERTY, TYLER |
05-2101 |
1 |
30.00 |
4266********4409 |
03620B |
09/01/2016 |
| LISTON, SHANE |
05-106121 |
1 |
18.00 |
4867********4134 |
034407 |
09/01/2016 |
| LIVECCHI, JOSHUA |
05-110218 |
1 |
33.99 |
4867********0980 |
044407 |
09/01/2016 |
| LOPEZ, JOHN |
05-110809 |
1 |
27.00 |
4400********3786 |
09240B |
09/01/2016 |
| LOPEZ, OMAR |
05-110495 |
1 |
27.00 |
5175********9503 |
144249 |
09/01/2016 |
| LYLES, BREYANNA |
05-3302 |
1 |
33.99 |
4342********0421 |
980447 |
09/01/2016 |
| LYNCH, TIFFANY |
05-2258 |
1 |
27.00 |
3743*******6998 |
277001 |
09/01/2016 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4833********0378 |
044407 |
09/01/2016 |
| MALDONADO, BRISA |
05-108292 |
1 |
25.00 |
3774*******3514 |
767001 |
09/01/2016 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4833********3475 |
044407 |
09/01/2016 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4266********2749 |
03614B |
09/01/2016 |
| MANN, JOHN |
05-110866 |
1 |
27.00 |
5178********5592 |
017003 |
09/01/2016 |
| MARLEY, MIKE |
05-110581 |
1 |
27.00 |
4342********7084 |
204734 |
09/01/2016 |
| MARNEY, BRIAN |
05-110602 |
1 |
33.99 |
4833********4490 |
034407 |
09/01/2016 |
| MARQUEZ, MONICA |
05-110065 |
1 |
28.99 |
4943********7531 |
432557 |
09/01/2016 |
| MARTIN, SCOTT |
05-109422 |
1 |
33.99 |
3797*******3003 |
175713 |
09/01/2016 |
| MARTINEZ, OLIVIA |
05-109541 |
1 |
22.50 |
4342********6280 |
205373 |
09/01/2016 |
| MARTINEZ, RICARDO |
05-110564 |
1 |
36.00 |
4235********0940 |
044344 |
09/01/2016 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
03621A |
09/01/2016 |
| MASCARENHAS, NICHOLAS |
05-2483 |
1 |
31.00 |
4744********3191 |
144642 |
09/01/2016 |
| MASON, MICHAEL |
05-2083 |
1 |
31.99 |
5155********4940 |
03611Z |
09/01/2016 |
| MATHENY, RYAN |
05-111050 |
1 |
48.99 |
4400********1918 |
02540B |
09/01/2016 |
| MATHIAS, CAROLYN |
05-109630 |
1 |
33.99 |
5537********5307 |
044453 |
09/01/2016 |
| MATRECITO, KEVIN |
05-108534 |
1 |
31.99 |
4815********9193 |
144246 |
09/01/2016 |
| MATSON, RYAN |
05-110098 |
1 |
31.99 |
4003********6431 |
03621B |
09/01/2016 |
| MAUNSELL, IAN |
05-3479 |
1 |
27.00 |
4147********0488 |
09941C |
09/01/2016 |
| MAYON, MIGUEL |
05-3299 |
1 |
31.00 |
4366********6121 |
016233 |
09/01/2016 |
| MCCORD, BRIAN |
05-108860 |
1 |
31.99 |
4815********2310 |
144640 |
09/01/2016 |
| MCCRAW, MARK |
05-107515 |
1 |
30.00 |
3772*******2002 |
139532 |
09/01/2016 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********2043 |
204735 |
09/01/2016 |
| MCFADDEN, KRIS |
05-110732 |
1 |
25.00 |
5466********2397 |
03607P |
09/01/2016 |
| MCGARY, MICHAEL |
05-108539 |
1 |
30.00 |
4815********6818 |
144444 |
09/01/2016 |
| MCGILL, JACK |
05-111096 |
1 |
32.00 |
4815********2152 |
144348 |
09/01/2016 |
| MCGLINNEN, WENDY |
05-108287 |
1 |
25.00 |
4815********4369 |
154042 |
09/01/2016 |
| MCGRATH, DANIEL |
05-110437 |
1 |
25.00 |
4833********5640 |
054407 |
09/01/2016 |
| MCGRATH, FRANK |
05-110498 |
1 |
31.99 |
4264********7191 |
03297A |
09/01/2016 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********6383 |
017020 |
09/01/2016 |
| MCKIBBIN, STACEY |
05-109411 |
1 |
27.00 |
5537********9146 |
044455 |
09/01/2016 |
| MCLAUGHLIN, LAUREN |
05-106240 |
1 |
25.00 |
4342********8241 |
980467 |
09/01/2016 |
| MCVICKER, LAURA |
05-109708 |
1 |
31.99 |
4867********4339 |
054407 |
09/01/2016 |
| MEEKS, THOMAS |
05-109555 |
1 |
30.00 |
5524********5592 |
07406M |
09/01/2016 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********4199 |
154443 |
09/01/2016 |
| MENDENHALL, CHANTILEE |
05-2380 |
1 |
33.00 |
5576********6726 |
044556 |
09/01/2016 |
| MERCADO, FRANK |
05-2491 |
1 |
27.00 |
4815********6286 |
154240 |
09/01/2016 |
| MERRICK, ANDREA |
05-110836 |
1 |
27.00 |
4342********1095 |
178781 |
09/01/2016 |
| MEYER, ABIGAIL |
05-105119 |
1 |
25.00 |
4342********9105 |
849601 |
09/01/2016 |
| MEZA, ANITA |
05-109255 |
1 |
27.00 |
4282********6452 |
054407 |
09/01/2016 |
| MIDDLETON, JON |
05-111085 |
1 |
31.99 |
4833********4490 |
054407 |
09/01/2016 |
| MILLS, ZOZIMA |
05-108780 |
1 |
25.00 |
4342********7124 |
205382 |
09/01/2016 |
| MINOR, JASMINE |
05-2132 |
1 |
30.00 |
5524********9179 |
05218Z |
09/01/2016 |
| MINOR, RYAN |
05-2488 |
1 |
79.00 |
5466********5993 |
87905P |
09/01/2016 |
| MITTS, JEFF |
05-109846 |
1 |
25.00 |
4032********7294 |
036483 |
09/01/2016 |
| MIZERANY, MICHAEL |
05-110868 |
1 |
27.00 |
4815********3042 |
154641 |
09/01/2016 |
| MOHRLOCK, THOMAS |
05-111057 |
1 |
27.00 |
4388********6079 |
03650C |
09/01/2016 |
| MOLANO, MIGUEL |
05-110745 |
1 |
25.00 |
4235********7683 |
044345 |
09/01/2016 |
| MONTANO, ORLANDO |
05-109599 |
1 |
64.99 |
4815********1868 |
154349 |
09/01/2016 |
| MOORE, AMELIA |
05-109631 |
1 |
18.00 |
4342********6238 |
849827 |
09/01/2016 |
| MORA, BERENICE |
05-109621 |
1 |
18.00 |
4833********9972 |
054407 |
09/01/2016 |
| MORGAN, ADAM |
05-110697 |
1 |
27.00 |
5466********4440 |
87877P |
09/01/2016 |
| MORSHEAD, KRISTINE |
05-110449 |
1 |
27.00 |
4342********6803 |
113141 |
09/01/2016 |
| MOSELEY, AUSTIN |
05-2259 |
1 |
27.00 |
4342********0153 |
979761 |
09/01/2016 |
| MULDOWNEY, BRIAN |
05-108748 |
1 |
30.00 |
4833********3740 |
054407 |
09/01/2016 |
| MUNCH, DAN |
05-110290 |
1 |
27.00 |
4266********3271 |
03654B |
09/01/2016 |
| MUNOZ, ALEXIS |
05-110577 |
1 |
35.99 |
5305********7634 |
44556B |
09/01/2016 |
| MUNOZ, JOHN |
05-108163 |
1 |
31.99 |
4815********0847 |
154245 |
09/01/2016 |
| MUNOZ, LUIS |
05-2041 |
1 |
25.00 |
4342********5187 |
914690 |
09/01/2016 |
| MUNROE, LAWRENCE |
05-110053 |
1 |
25.00 |
4387********4278 |
44345B |
09/01/2016 |
| MUOLLO, EVA |
05-109654 |
1 |
25.00 |
4833********8303 |
064407 |
09/01/2016 |
| MUSSO, ALEJAWDRO |
05-3305 |
1 |
28.50 |
4833********7553 |
054407 |
09/01/2016 |
| NABER, AMY |
05-2217 |
1 |
30.00 |
4750********2455 |
054407 |
09/01/2016 |
| NAGY, MARK |
05-110871 |
1 |
33.99 |
4750********5988 |
054407 |
09/01/2016 |
| NEIRA, EDGAR |
05-108231 |
1 |
31.99 |
5199********3699 |
03657Z |
09/01/2016 |
| NICHOLS, GREG |
05-110971 |
1 |
33.99 |
5178********6378 |
03660B |
09/01/2016 |
| NIEKRAS, THEODORE |
05-110543 |
1 |
31.99 |
3797*******7006 |
126089 |
09/01/2016 |
| NILSSEN, KARL |
05-3480 |
1 |
33.99 |
4147********4994 |
03665D |
09/01/2016 |
| NISTOR, TOMA |
05-109883 |
1 |
33.99 |
4266********6575 |
03704B |
09/01/2016 |
| NORCROSS, ERIC |
05-108406 |
1 |
26.99 |
5262********5893 |
045926 |
09/01/2016 |
| NORCROSS, JANE |
05-111043 |
1 |
27.00 |
4147********9975 |
03708D |
09/01/2016 |
| NORITA, FRANSUAL |
05-110518 |
1 |
27.00 |
4147********3573 |
03704C |
09/01/2016 |
| NOVAK, ISRAEL |
05-110814 |
1 |
25.00 |
4000********6076 |
191732 |
09/01/2016 |
| NUNEZ, GIO |
05-108343 |
1 |
20.00 |
5491********0099 |
88419B |
09/01/2016 |
| O CONNOR, MICHELE |
05-103463 |
1 |
18.00 |
4147********3492 |
06952D |
09/01/2016 |
| O MEARA, ROBERT |
05-109651 |
1 |
31.99 |
4820********2558 |
001676 |
09/01/2016 |
| OCHOA, CARLOS |
05-3366 |
1 |
31.99 |
4147********5028 |
03705C |
09/01/2016 |
| OLDHAM, BRENDAN |
05-108013 |
1 |
30.00 |
4117********7835 |
164346 |
09/01/2016 |
| OLSON, GAIL |
05-108760 |
1 |
18.00 |
5576********2942 |
044558 |
09/01/2016 |
| OLSON, LUCAS |
05-2442 |
1 |
30.00 |
4147********9170 |
03749D |
09/01/2016 |
| ONKA, JAMIE |
05-3467 |
1 |
27.00 |
5237********3977 |
03696Z |
09/01/2016 |
| ORTEGA SR, JUAN CARLOS |
05-110911 |
1 |
25.00 |
4366********0335 |
026135 |
09/01/2016 |
| OVEROSS, PAUL |
05-2424 |
1 |
20.00 |
4342********3092 |
205390 |
09/01/2016 |
| OWSIANY, JAMES |
05-110368 |
1 |
27.00 |
4342********0394 |
021803 |
09/01/2016 |
| PACHERRE-BORN, JOSE |
05-2103 |
1 |
30.00 |
4833********4268 |
064407 |
09/01/2016 |
| PAINTER, CHAZ |
05-108356 |
1 |
25.00 |
4000********8141 |
529057 |
09/01/2016 |
| PANGELINAN, FELIX |
05-109603 |
1 |
31.99 |
4235********4628 |
044347 |
09/01/2016 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7665 |
03694C |
09/01/2016 |
| PARKER, LATASHA |
05-110744 |
1 |
27.00 |
4815********6569 |
164244 |
09/01/2016 |
| PASKIEWICZ, GEORGE |
05-108328 |
1 |
18.00 |
5178********6151 |
03706Z |
09/01/2016 |
| PAUL, BRANDON |
05-2243 |
1 |
30.00 |
4037********2572 |
601044 |
09/01/2016 |
| PERCY, ADRIENNE |
05-110556 |
1 |
25.00 |
4147********5173 |
03707C |
09/01/2016 |
| PERELLA, ALLISON |
05-2446 |
1 |
30.00 |
5129********5303 |
697021 |
09/01/2016 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4833********8817 |
064407 |
09/01/2016 |
| PETERSON, PAUL |
05-108494 |
1 |
18.00 |
4856********2494 |
001686 |
09/01/2016 |
| PETREAUX, TAELOR |
05-110674 |
1 |
34.99 |
4347********1495 |
064407 |
09/01/2016 |
| PHALEN, JERRY |
05-108360 |
1 |
17.00 |
4147********7914 |
22344C |
09/01/2016 |
| PHETSARATH, XING |
05-2345 |
1 |
104.00 |
4737********6635 |
980480 |
09/01/2016 |
| PLOUFFE, CHRISTOPHER |
05-3303 |
1 |
27.00 |
4060********3892 |
03693D |
09/01/2016 |
| POEHNER, KAYLA Y |
05-2218 |
1 |
30.00 |
4833********2489 |
064407 |
09/01/2016 |
| PORTER, JASON |
05-111215 |
1 |
33.99 |
3717*******2011 |
154544 |
09/01/2016 |
| PRENDIMANO, ANTHONY |
05-2432 |
1 |
35.99 |
5178********5567 |
03705B |
09/01/2016 |
| PRITTS, EMILY |
05-109579 |
1 |
27.00 |
4744********0940 |
164541 |
09/01/2016 |
| PROULX, JD |
05-110434 |
1 |
27.00 |
4342********2966 |
203755 |
09/01/2016 |
| QUINTERO, EDITH |
05-110964 |
1 |
27.00 |
4266********4984 |
03706C |
09/01/2016 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
017030 |
09/01/2016 |
| RAMOS, LOLA |
05-110974 |
1 |
27.00 |
5178********6378 |
03708B |
09/01/2016 |
| RAU, ELIZABETH |
05-109992 |
1 |
28.99 |
4235********0258 |
044347 |
09/01/2016 |
| RECAMIER, VIVIANA |
05-110296 |
1 |
27.00 |
4815********0097 |
164543 |
09/01/2016 |
| RECENDEZ, JOVANEE |
05-110412 |
1 |
18.00 |
4856********2494 |
001677 |
09/01/2016 |
| REINERT, TANTHALAS |
05-110251 |
1 |
18.00 |
4147********9066 |
03707C |
09/01/2016 |
| REINERT, THOMAS |
05-109743 |
1 |
18.00 |
4147********5649 |
03735C |
09/01/2016 |
| REYNA, ERASMO |
05-109444 |
1 |
25.00 |
4465********8233 |
001308 |
09/01/2016 |
| REYNOLDS, MITCH |
05-2393 |
1 |
43.49 |
5409********2664 |
017037 |
09/01/2016 |
| RICE, BRYAN |
05-109478 |
1 |
85.99 |
4147********3754 |
03754D |
09/01/2016 |
| RICH, GLENN |
05-107722 |
1 |
30.00 |
4128********7010 |
22914B |
09/01/2016 |
| RICHARDSON, ANA |
05-2210 |
1 |
30.00 |
4750********2455 |
084407 |
09/01/2016 |
| RICHARDSON, KASEY |
05-110458 |
1 |
18.00 |
4366********9682 |
004918 |
09/01/2016 |
| RICKICKI, EMILIO |
05-111194 |
1 |
27.00 |
4640********9028 |
03760D |
09/01/2016 |
| RICKICKI, JOSEPH |
05-111197 |
1 |
27.00 |
4640********9028 |
03750D |
09/01/2016 |
| RICO, JESSYCA |
05-110598 |
1 |
27.00 |
4815********8148 |
174844 |
09/01/2016 |
| RICO, LUCIA |
05-111079 |
1 |
25.00 |
4815********9583 |
104948 |
09/01/2016 |
| RIDGE, CHRISTIAN |
05-110775 |
1 |
39.00 |
4833********9790 |
084407 |
09/01/2016 |
| RITTER, CLARK |
05-108948 |
1 |
25.00 |
4270********3073 |
001289 |
09/01/2016 |
| ROBERTS, SYDNEY |
05-2271 |
1 |
27.00 |
5537********6257 |
044458 |
09/01/2016 |
| ROBINSON, STEPHEN |
05-108765 |
1 |
18.00 |
5537********3113 |
044458 |
09/01/2016 |
| RODRIGUEZ, JAMIE |
05-109274 |
1 |
27.00 |
5403********3213 |
064458 |
09/01/2016 |
| RODRIGUEZ, JULIO |
05-110339 |
1 |
27.00 |
5178********9454 |
03751Z |
09/01/2016 |
| RODRIGUEZ, RICKY |
05-108897 |
1 |
25.00 |
4282********4412 |
084407 |
09/01/2016 |
| RODRIGUEZ, SARAH |
05-110281 |
1 |
27.00 |
4608********9156 |
000963 |
09/01/2016 |
| RODRIGUEZ, TAYLOR |
05-2376 |
1 |
33.99 |
5117********1782 |
03735B |
09/01/2016 |
| ROMAGNOLI, COURTNEY |
05-109659 |
1 |
31.99 |
4186********8668 |
008204 |
09/01/2016 |
| ROMERO, ANTHONY |
05-110711 |
1 |
25.00 |
4815********8038 |
184942 |
09/01/2016 |
| ROMERO, DANIEL |
05-110930 |
1 |
27.00 |
4815********9679 |
174348 |
09/01/2016 |
| ROSALES, CAIN |
05-110627 |
1 |
27.00 |
4342********0658 |
848628 |
09/01/2016 |
| ROTH, ANDREW |
05-110906 |
1 |
25.00 |
4147********2743 |
03756D |
09/01/2016 |
| ROUDAKOVA, NATALIA |
05-106460 |
1 |
27.00 |
5466********5422 |
03760Z |
09/01/2016 |
| RUBEN, ELISA |
05-110350 |
1 |
27.00 |
4342********1388 |
980500 |
09/01/2016 |
| RUCOBO, FABIAN |
05-109714 |
1 |
28.99 |
4060********1647 |
084407 |
09/01/2016 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********0740 |
044348 |
09/01/2016 |
| SACCORELLI, EMANUELE |
05-106940 |
1 |
24.00 |
4147********5300 |
03752C |
09/01/2016 |
| SAKO, CHRISTINE |
05-110867 |
1 |
27.00 |
3797*******1001 |
127855 |
09/01/2016 |
| SALAS, HECTOR |
05-111102 |
1 |
33.99 |
4235********5017 |
044349 |
09/01/2016 |
| SALGADO, CARLOS |
05-109814 |
1 |
30.00 |
4465********3910 |
001300 |
09/01/2016 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
38.98 |
4147********4828 |
03759C |
09/01/2016 |
| SALWOLKE, MITCHELL |
05-2106 |
1 |
30.00 |
4000********2544 |
191742 |
09/01/2016 |
| SANCHEZ, DAISY |
05-2312 |
1 |
27.00 |
4235********7882 |
044348 |
09/01/2016 |
| SANCHEZ, ELMER |
05-110578 |
1 |
33.99 |
4833********9858 |
084407 |
09/01/2016 |
| SANCHEZ, MARIO |
05-110607 |
1 |
39.00 |
4833********6963 |
084407 |
09/01/2016 |
| SANCHEZ, VERONICA |
05-2094 |
1 |
25.00 |
5178********0808 |
017042 |
09/01/2016 |
| SANDERS, BRANDON |
05-110603 |
1 |
33.99 |
4366********9537 |
010861 |
09/01/2016 |
| SANDSTROM, RANDY |
05-108917 |
1 |
31.99 |
3734*******6008 |
132145 |
09/01/2016 |
| SANNITO, DANIELLE |
05-110876 |
1 |
27.00 |
4207********5947 |
094407 |
09/01/2016 |
| SANTOS, ANDREW |
05-2105 |
1 |
33.99 |
4815********7851 |
174949 |
09/01/2016 |
| SARABIA, JOEL |
05-110669 |
1 |
25.00 |
5178********3523 |
017053 |
09/01/2016 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00120R |
09/01/2016 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
139148 |
09/01/2016 |
| SCHEETZ, SERENA |
05-106860 |
1 |
25.00 |
4833********4124 |
004507 |
09/01/2016 |
| SCHMIDT, BLAKE |
05-2385 |
1 |
27.00 |
4833********8056 |
004507 |
09/01/2016 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4313********1662 |
04475C |
09/01/2016 |
| SCHUTZ, JOSEPH |
05-110893 |
1 |
27.00 |
4366********1316 |
017496 |
09/01/2016 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********8298 |
114131 |
09/01/2016 |
| SCOTT, LORENA |
05-109771 |
1 |
18.00 |
4342********4473 |
204787 |
09/01/2016 |
| SCOTT, SPENCER |
05-108822 |
1 |
25.00 |
4815********6420 |
184853 |
09/01/2016 |
| SEARLE, AUSTIN |
05-110414 |
1 |
102.00 |
4574********9226 |
H74721 |
09/01/2016 |
| SEARS, MIKE |
05-107058 |
1 |
18.00 |
5576********7540 |
044602 |
09/01/2016 |
| SEBRO, TATJANA |
05-2178 |
1 |
30.00 |
4833********4697 |
004507 |
09/01/2016 |
| SEEGER, JOEL |
05-106173 |
1 |
10.00 |
5465********5068 |
H65538 |
09/01/2016 |
| SELIGA, PETER |
05-110527 |
1 |
27.00 |
4676********5136 |
001028 |
09/01/2016 |
| SENSALE, DIANA |
05-109927 |
1 |
28.99 |
5593********7185 |
05003Z |
09/01/2016 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4342********2126 |
022310 |
09/01/2016 |
| SEXTON, COLIN |
05-108637 |
1 |
28.99 |
4833********9091 |
004507 |
09/01/2016 |
| SEXTON, DANIEL |
05-3310 |
1 |
30.00 |
4867********9564 |
004507 |
09/01/2016 |
| SHACKLETON, DEREK |
05-2075 |
1 |
20.00 |
4833********2169 |
004507 |
09/01/2016 |
| SHARMA, RITESH |
05-110780 |
1 |
25.00 |
4305********6690 |
184657 |
09/01/2016 |
| SHIN, ANGELA |
05-108397 |
1 |
27.00 |
4400********4977 |
03267B |
09/01/2016 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00197B |
09/01/2016 |
| SHTEYNBUK, DMITRIY |
05-111130 |
1 |
30.00 |
4282********4421 |
004507 |
09/01/2016 |
| SIFUENTES, DANIEL |
05-107430 |
1 |
27.00 |
4247********6744 |
137997 |
09/01/2016 |
| SINGER, NICOLE |
05-108143 |
1 |
18.00 |
4833********5184 |
004507 |
09/01/2016 |
| SISCO-TAYLOR, DENNIS |
05-108681 |
1 |
31.99 |
4833********2311 |
004507 |
09/01/2016 |
| SKVERSKY, JOSH |
05-108268 |
1 |
51.99 |
4815********6830 |
184651 |
09/01/2016 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4833********3861 |
004507 |
09/01/2016 |
| SMITH, HALLIE |
05-109467 |
1 |
33.99 |
4815********3200 |
194057 |
09/01/2016 |
| SMITH, NICOLE |
05-2386 |
1 |
27.00 |
4342********3206 |
113167 |
09/01/2016 |
| SMITH, RILEY |
05-109315 |
1 |
27.00 |
4833********2579 |
004507 |
09/01/2016 |
| SMITH, ROSS |
05-111090 |
1 |
27.00 |
4235********8454 |
044350 |
09/01/2016 |
| SMITH, RYAN |
05-110541 |
1 |
27.00 |
4342********9611 |
178831 |
09/01/2016 |
| SNODGRASS, SARAH |
05-110103 |
1 |
28.99 |
6011********1255 |
00107B |
09/01/2016 |
| SOMERVILLE, NICHOLAS |
05-3474 |
1 |
31.50 |
4000********9873 |
405028 |
09/01/2016 |
| SOSA, ALBERTO |
05-2058 |
1 |
31.99 |
4815********0327 |
184856 |
09/01/2016 |
| SOUSA, ROBERT |
05-110558 |
1 |
27.00 |
4386********2344 |
060870 |
09/01/2016 |
| SPIEGEL, LAURA |
05-2099 |
1 |
30.00 |
4342********5878 |
980512 |
09/01/2016 |
| SRIVASTAVA, NISHEETH |
05-110611 |
1 |
33.99 |
4761********9745 |
076284 |
09/01/2016 |
| ST-JOHN, MICHAEL |
05-109488 |
1 |
30.00 |
4791********8874 |
189642 |
09/01/2016 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4833********3861 |
004507 |
09/01/2016 |
| STERNAL, ALISON |
05-110614 |
1 |
33.99 |
4147********5034 |
05006C |
09/01/2016 |
| STETINA, KORY |
05-107062 |
1 |
45.00 |
4388********9111 |
05014C |
09/01/2016 |
| STRODE, KATIE |
05-108728 |
1 |
25.00 |
5262********0067 |
066081 |
09/01/2016 |
| STURKEN, MILES |
05-2344 |
1 |
33.99 |
4465********9906 |
001416 |
09/01/2016 |
| SUCKOW, SCOTT |
05-108284 |
1 |
49.99 |
4342********0997 |
111664 |
09/01/2016 |
| SULLIVAN, ROBB |
05-110767 |
1 |
27.00 |
4833********9790 |
014507 |
09/01/2016 |
| SWART, BRUCE |
05-108551 |
1 |
31.99 |
3731*******4007 |
107025 |
09/01/2016 |
| TALAMANTES, JOE |
05-2181 |
1 |
30.00 |
4734********7153 |
852081 |
09/01/2016 |
| TALAMONTES, ADRIAN |
05-110100 |
1 |
31.99 |
6011********1255 |
00170B |
09/01/2016 |
| TAM, JONAH |
05-2410 |
1 |
20.00 |
4828********7045 |
204790 |
09/01/2016 |
| TAMALUNAS, LARA |
05-110662 |
1 |
27.00 |
5491********3879 |
017108 |
09/01/2016 |
| TARANTINO, DOMINIC |
05-110807 |
1 |
30.00 |
4833********6108 |
014507 |
09/01/2016 |
| TAYLOR, ROBIN |
05-107341 |
1 |
26.99 |
4744********6880 |
194450 |
09/01/2016 |
| TECLE, TSION |
05-110987 |
1 |
27.00 |
4737********3737 |
993049 |
09/01/2016 |
| THIBODEAU, JACOB |
05-2085 |
1 |
46.00 |
4000********2653 |
333426 |
09/01/2016 |
| THOMAS, CURTIS |
05-109327 |
1 |
33.99 |
4815********6865 |
104059 |
09/01/2016 |
| THORPE, MIKE |
05-2327 |
1 |
88.98 |
5178********0630 |
05059Z |
09/01/2016 |
| TIDROW, KEELY |
05-110894 |
1 |
27.00 |
4833********3571 |
014507 |
09/01/2016 |
| TIRADO, JORGE |
05-2216 |
1 |
37.99 |
4342********2980 |
981007 |
09/01/2016 |
| TOMICICH, KIM |
05-108305 |
1 |
31.99 |
6011********8512 |
00179R |
09/01/2016 |
| TORBICK, JOSH |
05-108678 |
1 |
31.99 |
4037********7813 |
601054 |
09/01/2016 |
| TORRES, ANTONIO |
05-111212 |
1 |
27.00 |
4833********0188 |
024507 |
09/01/2016 |
| TOSTADO, LETI |
05-110566 |
1 |
25.00 |
4815********0423 |
194852 |
09/01/2016 |
| TOURNET, SCOTT |
05-3447 |
1 |
31.99 |
5446********7860 |
064505 |
09/01/2016 |
| TOY, COURTNEY |
05-110228 |
1 |
27.00 |
4266********6495 |
05060C |
09/01/2016 |
| TRAXLER, PATRICK |
05-110397 |
1 |
33.99 |
4000********4934 |
868045 |
09/01/2016 |
| TRAXLER, ZALE |
05-110332 |
1 |
30.00 |
4000********4934 |
868044 |
09/01/2016 |
| TRIEU, STEVE |
05-107394 |
1 |
28.99 |
4447********0962 |
001957 |
09/01/2016 |
| TURAY, LAMIN |
05-110360 |
1 |
27.00 |
4342********9057 |
981283 |
09/01/2016 |
| TURNBOW, ANGELA |
05-108369 |
1 |
28.99 |
5155********4940 |
05061Z |
09/01/2016 |
| TURNER, LINDA |
05-109479 |
1 |
33.99 |
4147********1248 |
05060C |
09/01/2016 |
| TUTHILL, RICHARD |
05-111075 |
1 |
33.99 |
5403********7994 |
151344 |
09/01/2016 |
| VALVERDE, ALICIA |
05-110302 |
1 |
27.00 |
4400********7901 |
06750D |
09/01/2016 |
| VALVERDE, MAYELA |
05-110226 |
1 |
27.00 |
4400********7901 |
05774D |
09/01/2016 |
| VARADARAJAN, LATHA |
05-106939 |
1 |
24.00 |
4147********5300 |
05061C |
09/01/2016 |
| VASQUEZ, DANNY |
05-107233 |
1 |
18.00 |
4873********9854 |
849885 |
09/01/2016 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********6417 |
104051 |
09/01/2016 |
| VEGA, ALICIA |
05-110299 |
1 |
27.00 |
4400********0789 |
08671A |
09/01/2016 |
| VEGA, DANIEL |
05-2233 |
1 |
31.99 |
4000********9225 |
529088 |
09/01/2016 |
| VELARDE, CARLOS |
05-109953 |
1 |
25.00 |
4342********3683 |
203780 |
09/01/2016 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
102355 |
09/01/2016 |
| VILLEGAS, MARIO |
05-109600 |
1 |
30.00 |
5175********6075 |
104155 |
09/01/2016 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
113173 |
09/01/2016 |
| WALL, JESSICA |
05-789041 |
1 |
10.00 |
4128********4145 |
24193B |
09/01/2016 |
| WALLACE, MIKE |
05-110567 |
1 |
33.99 |
5466********7507 |
05063Z |
09/01/2016 |
| WALTER, ISAIAH |
05-108776 |
1 |
17.00 |
5466********8575 |
90157P |
09/01/2016 |
| WATSON, MITCH |
05-108357 |
1 |
26.00 |
4815********2289 |
104158 |
09/01/2016 |
| WEBB, NICOLAAS |
05-111078 |
1 |
33.99 |
4640********0185 |
05085D |
09/01/2016 |
| WEISE, MATTHEW |
05-109851 |
1 |
26.99 |
4815********4368 |
104157 |
09/01/2016 |
| WELCHANS, KYLE |
05-110579 |
1 |
33.99 |
4147********7709 |
05064C |
09/01/2016 |
| WEST, ADDISON |
05-110853 |
1 |
27.00 |
4235********7722 |
044352 |
09/01/2016 |
| WEST, AMANDA |
05-106178 |
1 |
25.00 |
4147********6009 |
05064D |
09/01/2016 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6752 |
044604 |
09/01/2016 |
| WEST, NICOLE |
05-110606 |
1 |
27.00 |
4235********6845 |
044353 |
09/01/2016 |
| WHALEN, BRENNAN |
05-110551 |
1 |
33.99 |
4342********1623 |
114162 |
09/01/2016 |
| WHEELER, STACY |
05-110240 |
1 |
27.00 |
4833********9173 |
034507 |
09/01/2016 |
| WILLIAMS, BENJAMIN |
05-2470 |
1 |
27.00 |
4003********4147 |
05115B |
09/01/2016 |
| WILLIAMS, JUSTIN |
05-108306 |
1 |
27.00 |
4387********2104 |
44354B |
09/01/2016 |
| WILLIAMS, MICHELLE |
05-2116 |
1 |
30.00 |
4744********0059 |
114051 |
09/01/2016 |
| WILLIAMS, MICHELLE |
05-107727 |
1 |
30.00 |
5537********0968 |
044504 |
09/01/2016 |
| WILSON, TAIT |
05-2214 |
1 |
30.00 |
3767*******2008 |
158341 |
09/01/2016 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
4856********2494 |
001605 |
09/01/2016 |
| WRIGHT, JULIA |
05-110699 |
1 |
27.00 |
4833********5984 |
044507 |
09/01/2016 |
| WYCHE, JOHNNY |
05-108337 |
1 |
25.00 |
4815********7886 |
114353 |
09/01/2016 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********8888 |
90935P |
09/01/2016 |
| YERGLER, JON |
05-109035 |
1 |
25.00 |
4833********9107 |
044507 |
09/01/2016 |
| YOUNG, SARA |
05-110998 |
1 |
33.99 |
4147********5718 |
05112D |
09/01/2016 |
| YOUNG, SCOTT |
05-2427 |
1 |
33.99 |
5178********9660 |
017074 |
09/01/2016 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4235********0759 |
044354 |
09/01/2016 |
| ZAVALA, ARMANDO |
05-2474 |
1 |
25.00 |
4262********8399 |
05121C |
09/01/2016 |
| ZGODA, MICHAEL |
05-110354 |
1 |
27.00 |
4060********7696 |
05109C |
09/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
627.90 |
| 88 |
MasterCard |
2574.70 |
| 406 |
Visa |
11892.95 |
| 7 |
Discover |
204.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15300.52 |