Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MICHELLE |
05-110519 |
2 |
27.00 |
4815********2829 |
124798 |
09/15/2016 |
| ABDUL-RAHIM, MANSOUR |
05-110870 |
2 |
27.00 |
4366********9128 |
015796 |
09/15/2016 |
| ADAMS, KELLY |
05-2093 |
2 |
2.00 |
4342********3668 |
416955 |
09/15/2016 |
| ADCOCK, MEGAN |
05-108449 |
2 |
28.99 |
6011********1274 |
01544B |
09/15/2016 |
| ADEEKO, BENGA |
05-108236 |
2 |
27.00 |
4147********1765 |
07510C |
09/15/2016 |
| ALARDI, FRANK |
05-110465 |
2 |
27.00 |
4117********8806 |
124794 |
09/15/2016 |
| ALARIE, SYLVAIN |
05-110476 |
2 |
27.00 |
5466********7911 |
90541Z |
09/15/2016 |
| ALBERT, MARC |
05-2415 |
2 |
30.00 |
4737********3570 |
418279 |
09/15/2016 |
| ALCAZAR, ANDREA |
05-110499 |
2 |
27.00 |
4342********9275 |
577927 |
09/15/2016 |
| ALLISON, AMY |
05-110846 |
2 |
27.00 |
4270********7186 |
015911 |
09/15/2016 |
| ALLRED, JORDAN |
05-110472 |
2 |
29.00 |
4060********8681 |
07511B |
09/15/2016 |
| ALVAREZ, MICHAEL |
05-3445 |
2 |
60.00 |
4427********7547 |
389578 |
09/15/2016 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
07530C |
09/15/2016 |
| ANDRADE, YVONNE |
05-110475 |
2 |
27.00 |
4235********1268 |
044753 |
09/15/2016 |
| ANDRES, TRACY |
05-110028 |
2 |
31.99 |
4000********5717 |
620639 |
09/15/2016 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********9153 |
613943 |
09/15/2016 |
| ANORGA, CHRISTIAN |
05-110381 |
2 |
27.00 |
4342********6876 |
613940 |
09/15/2016 |
| APONTE, ANSEL |
05-111148 |
2 |
31.99 |
4291********4649 |
064818 |
09/15/2016 |
| ARAIZA, DANIEL |
05-3483 |
2 |
30.00 |
4342********1267 |
614711 |
09/15/2016 |
| ARMIJO, CARLOS |
05-3274 |
2 |
5.00 |
4465********4508 |
015917 |
09/15/2016 |
| ARREOLA, APRIL |
05-2169 |
2 |
30.00 |
4734********9636 |
712420 |
09/15/2016 |
| ATHANASEN, JAMES |
05-108150 |
2 |
35.49 |
4734********5883 |
712421 |
09/15/2016 |
| AYALA, FRANCISCO |
05-3492 |
2 |
30.00 |
4833********4858 |
074907 |
09/15/2016 |
| AZARKIAN, BERTHA |
05-110804 |
2 |
25.00 |
5537********8546 |
044918 |
09/15/2016 |
| AZARKIAN, ISABELLA |
05-110022 |
2 |
20.00 |
5537********8546 |
044918 |
09/15/2016 |
| BABAUTA, RUDY |
05-2168 |
2 |
33.99 |
4387********6653 |
44754B |
09/15/2016 |
| BACA, SALVADOR |
05-2434 |
2 |
25.00 |
4347********2012 |
084907 |
09/15/2016 |
| BACKUS, RICK |
05-105327 |
2 |
20.00 |
4411********1139 |
084907 |
09/15/2016 |
| BAKER, DOUGLAS |
05-111210 |
2 |
33.99 |
4147********5303 |
07562C |
09/15/2016 |
| BAKER-PERNEL, AISHA |
05-2016 |
2 |
30.00 |
4000********1054 |
355482 |
09/15/2016 |
| BANNON, BRITTANY |
05-109269 |
2 |
33.99 |
4117********5555 |
134497 |
09/15/2016 |
| BARAJAS, BRIAN |
05-110078 |
2 |
30.00 |
5178********1506 |
027412 |
09/15/2016 |
| BARGER, CHRIS |
05-109009 |
2 |
30.00 |
4000********5985 |
167846 |
09/15/2016 |
| BARKLAGE, JAMES |
05-111084 |
2 |
27.00 |
4266********7893 |
07561B |
09/15/2016 |
| BARNHARDT, ALAN |
05-110501 |
2 |
27.00 |
4388********1810 |
07563D |
09/15/2016 |
| BARRETT, KELLEY |
05-2236 |
2 |
25.00 |
5403********5382 |
487993 |
09/15/2016 |
| BARTKIEWICZ, KATE |
05-2378 |
2 |
30.00 |
4387********2241 |
44754B |
09/15/2016 |
| BARTO, LINDSAY |
05-110330 |
2 |
33.99 |
4833********2363 |
094907 |
09/15/2016 |
| BAUZON, FRANCIS |
05-110624 |
2 |
33.99 |
4207********0245 |
084907 |
09/15/2016 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
015228 |
09/15/2016 |
| BECERRA, ALEJANDRO |
05-109245 |
2 |
151.97 |
4342********4232 |
349962 |
09/15/2016 |
| BEIER, NICK |
05-2134 |
2 |
33.99 |
4344********9819 |
619373 |
09/15/2016 |
| BELTRAN, ABBIE |
05-2391 |
2 |
30.00 |
4147********4874 |
07601D |
09/15/2016 |
| BELTRAN, ANASTASIA |
05-3372 |
2 |
30.00 |
4000********5250 |
406838 |
09/15/2016 |
| BENAVINES, ALFREDO |
05-108264 |
2 |
31.99 |
4432********2433 |
002229 |
09/15/2016 |
| BENDER, ERIC |
05-111092 |
2 |
21.00 |
4266********4173 |
07604C |
09/15/2016 |
| BERGER, JASON |
05-108267 |
2 |
88.98 |
5424********2973 |
03887Y |
09/15/2016 |
| BERGSTROM, ROSS |
05-110783 |
2 |
28.99 |
4833********1219 |
004907 |
09/15/2016 |
| BERNABE, ANNABELLE |
05-110516 |
2 |
27.00 |
4400********9617 |
00219B |
09/15/2016 |
| BERTUGLIA, RICHARD |
05-2082 |
2 |
33.99 |
4631********6630 |
895624 |
09/15/2016 |
| BOGDAN, MIKE |
05-111113 |
2 |
27.00 |
4147********0328 |
07605D |
09/15/2016 |
| BOOTH, IRENE |
05-109779 |
2 |
28.99 |
4147********4015 |
07605C |
09/15/2016 |
| BORN, TERRY |
05-110560 |
2 |
22.00 |
4833********4268 |
004907 |
09/15/2016 |
| BOSSHART, PHILIPP |
05-2402 |
2 |
27.00 |
4246********6594 |
07605G |
09/15/2016 |
| BOUCHER, CHRISTOPHER |
05-111007 |
2 |
30.00 |
4342********5357 |
614724 |
09/15/2016 |
| BOVARD, KIM |
05-110367 |
2 |
27.00 |
4342********0086 |
481858 |
09/15/2016 |
| BOVE, LEIGH |
05-2500 |
2 |
25.00 |
6011********7993 |
01573R |
09/15/2016 |
| BRAATZ, RICK |
05-3476 |
2 |
18.00 |
5537********0809 |
044920 |
09/15/2016 |
| BRADBURY, JAY |
05-110451 |
2 |
30.00 |
3772*******2000 |
167435 |
09/15/2016 |
| BRAY, ALLISON |
05-111009 |
2 |
33.99 |
6011********3093 |
01537R |
09/15/2016 |
| BRAZZON, TODD |
05-109702 |
2 |
28.99 |
4388********0758 |
07645D |
09/15/2016 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******5005 |
134926 |
09/15/2016 |
| BRENDEL, DEREK |
05-2403 |
2 |
30.00 |
5537********8413 |
044921 |
09/15/2016 |
| BRIGHT, QUINTIN |
05-110473 |
2 |
27.00 |
4000********3405 |
406843 |
09/15/2016 |
| BRINKLEY, VICTORIA |
05-110352 |
2 |
27.00 |
4270********1411 |
015072 |
09/15/2016 |
| BROWN, JARED |
05-109725 |
2 |
25.00 |
4400********7590 |
04445C |
09/15/2016 |
| BRUNET, MARGARITA |
05-111052 |
2 |
31.99 |
5178********1418 |
07639Z |
09/15/2016 |
| BRUNO, GENO |
05-2313 |
2 |
29.00 |
4147********7716 |
07643D |
09/15/2016 |
| BULSARA, CYRUS |
05-109926 |
2 |
31.99 |
4147********3087 |
07639D |
09/15/2016 |
| BURKE, TOM |
05-3450 |
2 |
25.00 |
4071********4687 |
07647C |
09/15/2016 |
| BURNS, MERCEDES |
05-111081 |
2 |
27.00 |
6011********9060 |
01583R |
09/15/2016 |
| BUSH, KEVIN |
05-110254 |
2 |
78.00 |
5409********3941 |
027425 |
09/15/2016 |
| CABALLERO, CHRIS |
05-108799 |
2 |
27.00 |
4400********8767 |
03737D |
09/15/2016 |
| CACHO, JOSH |
05-109515 |
2 |
33.99 |
4147********0573 |
07642C |
09/15/2016 |
| CALHOUN, BEN |
05-2409 |
2 |
27.00 |
4147********6104 |
07647C |
09/15/2016 |
| CALZADA, DANIEL |
05-3448 |
2 |
30.00 |
4744********4191 |
144394 |
09/15/2016 |
| CANFIELD, PEYTON |
05-110245 |
2 |
31.99 |
3795*******1004 |
115693 |
09/15/2016 |
| CAPONI, ALESSIA |
05-2090 |
2 |
30.00 |
4366********9537 |
006116 |
09/15/2016 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4147********3138 |
07643C |
09/15/2016 |
| CAROSELLI, LAURA |
05-2155 |
2 |
30.00 |
6011********3493 |
01530R |
09/15/2016 |
| CARSON, JANINE |
05-109539 |
2 |
31.99 |
4574********3549 |
H68190 |
09/15/2016 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********7801 |
024907 |
09/15/2016 |
| CARTY, CHRISTINA |
05-2350 |
2 |
27.00 |
4342********4028 |
577951 |
09/15/2016 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4815********7503 |
144792 |
09/15/2016 |
| CASPER, MATT |
05-109788 |
2 |
31.99 |
4447********2542 |
015376 |
09/15/2016 |
| CASSELLA, TOMMY |
05-2158 |
2 |
27.00 |
4737********5468 |
418560 |
09/15/2016 |
| CASTILLON, CORINA |
05-108615 |
2 |
25.00 |
4000********9196 |
815834 |
09/15/2016 |
| CASTRO, ISAAC |
05-110020 |
2 |
31.99 |
4294********5264 |
015411 |
09/15/2016 |
| CAVENEY, LARRY |
05-109742 |
2 |
25.00 |
4337********8731 |
44758A |
09/15/2016 |
| CHATFIELD, KEVIN |
05-110845 |
2 |
31.99 |
4342********5897 |
416016 |
09/15/2016 |
| CHAVARRIA, ALBERT |
05-110363 |
2 |
27.00 |
4734********2532 |
712423 |
09/15/2016 |
| CHILES, CHRIS |
05-3470 |
2 |
32.00 |
4867********9679 |
024907 |
09/15/2016 |
| CHU, MICHAEL |
05-2230 |
2 |
30.00 |
4266********8311 |
07690B |
09/15/2016 |
| CLAYTON, ROGER |
05-109319 |
2 |
27.00 |
4060********7823 |
024907 |
09/15/2016 |
| COCHET, THOMAS |
05-109277 |
2 |
33.99 |
6011********1258 |
01598R |
09/15/2016 |
| COLEMAN, CARISSA |
05-108919 |
2 |
18.00 |
4815********7337 |
154191 |
09/15/2016 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
151337 |
09/15/2016 |
| COMBS, MICHAEL |
05-110520 |
2 |
27.00 |
5175********2790 |
154190 |
09/15/2016 |
| COMER, MATTHEW |
05-3461 |
2 |
30.00 |
4342********7663 |
416981 |
09/15/2016 |
| CONNORS, CLARICE |
05-111116 |
2 |
27.00 |
4117********9990 |
154193 |
09/15/2016 |
| CONTERAS, ANGEL |
05-109962 |
2 |
61.00 |
4342********8635 |
418561 |
09/15/2016 |
| CONWAY, JAXON |
05-110375 |
2 |
33.99 |
4744********4593 |
154195 |
09/15/2016 |
| COOKE, COURTNEY |
05-2338 |
2 |
27.00 |
5537********4046 |
044923 |
09/15/2016 |
| COOKE, JUSTIN |
05-2336 |
2 |
33.99 |
5537********4046 |
044923 |
09/15/2016 |
| COOPER, JOHN |
05-110653 |
2 |
27.00 |
5178********3625 |
07694Z |
09/15/2016 |
| CORDOVA, KENT |
05-109519 |
2 |
28.99 |
6011********0082 |
01576B |
09/15/2016 |
| CORONA, TIMOTHY |
05-3291 |
2 |
6.00 |
4815********7519 |
154496 |
09/15/2016 |
| CORONADO, KIMBERLY |
05-110372 |
2 |
27.00 |
4833********9224 |
044907 |
09/15/2016 |
| COYLE, BENJAMIN |
05-2359 |
2 |
30.00 |
4342********3517 |
680700 |
09/15/2016 |
| CUEVAS, CYNTHIA |
05-109913 |
2 |
25.00 |
4574********2405 |
H67485 |
09/15/2016 |
| CULBERTSON, JAMES |
05-110253 |
2 |
27.00 |
4718********2497 |
605194 |
09/15/2016 |
| CUSENTINO, MICHAEL |
05-2064 |
2 |
30.00 |
4411********1236 |
044907 |
09/15/2016 |
| D JANEIRO SMITH, MARIA |
05-109694 |
2 |
31.99 |
4342********2816 |
577962 |
09/15/2016 |
| DARDEN, KELLY |
05-110239 |
2 |
27.00 |
4342********3049 |
524369 |
09/15/2016 |
| DAVIS, CLINT |
05-110522 |
2 |
28.99 |
4432********1142 |
019708 |
09/15/2016 |
| DAVIS, JOHN |
05-111153 |
2 |
33.99 |
4147********9633 |
07725D |
09/15/2016 |
| DAVIS, PATRICK |
05-110398 |
2 |
25.00 |
4400********7580 |
08541A |
09/15/2016 |
| DAVIS, TONY |
05-108855 |
2 |
71.99 |
4147********1247 |
07725C |
09/15/2016 |
| DEAUGUSTINE, DIANA |
05-108925 |
2 |
18.00 |
4815********7337 |
154191 |
09/15/2016 |
| DEPETROCELLIS, MICHAEL |
05-110311 |
2 |
77.00 |
4147********4714 |
07725C |
09/15/2016 |
| DEROUEN, GORDON |
05-109517 |
2 |
33.99 |
5537********0649 |
044924 |
09/15/2016 |
| DESANTIS, MORGAN |
05-111115 |
2 |
27.00 |
4266********6477 |
07726B |
09/15/2016 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
07725A |
09/15/2016 |
| DEVITO, PETER |
05-108372 |
2 |
31.99 |
5424********1572 |
93697P |
09/15/2016 |
| DEWSE, NEIL |
05-107967 |
2 |
20.00 |
4266********1491 |
07727B |
09/15/2016 |
| DILLON, JARED |
05-2353 |
2 |
27.00 |
4815********0300 |
154891 |
09/15/2016 |
| DILLWITH, BRIAN |
05-3266 |
2 |
33.99 |
4815********7394 |
154896 |
09/15/2016 |
| DOSHI, A JAY |
05-3494 |
2 |
33.99 |
3797*******1002 |
106906 |
09/15/2016 |
| DUPASQUIER, PHILLIP |
05-2232 |
2 |
25.00 |
4815********4164 |
154899 |
09/15/2016 |
| ELCHIDIAC, AMIR |
05-2286 |
2 |
25.00 |
4266********4928 |
017366 |
09/15/2016 |
| ELLIOTT, JULIA |
05-110203 |
2 |
31.99 |
4744********5880 |
164194 |
09/15/2016 |
| EMERY, CARINA |
05-110445 |
2 |
27.00 |
4147********8535 |
06048D |
09/15/2016 |
| ESKEY, ERIN |
05-109811 |
2 |
31.99 |
4815********0272 |
164193 |
09/15/2016 |
| ESPINOZA, ALEJANDRA |
05-108309 |
2 |
31.99 |
4552********2610 |
H68172 |
09/15/2016 |
| ESTRADA, JOSHUA |
05-107656 |
2 |
25.00 |
4833********4222 |
054907 |
09/15/2016 |
| EVANS, CHRIS |
05-3444 |
2 |
27.00 |
4366********5625 |
011974 |
09/15/2016 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
4235********4832 |
044800 |
09/15/2016 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
4168********6103 |
044925 |
09/15/2016 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********6133 |
044925 |
09/15/2016 |
| FERREE, KEVIN |
05-2441 |
2 |
31.99 |
4342********9131 |
680710 |
09/15/2016 |
| FERRERO, RON |
05-108454 |
2 |
22.00 |
4266********9221 |
07765B |
09/15/2016 |
| FINKBEINER, KENTON |
05-2448 |
2 |
51.98 |
4802********4612 |
023446 |
09/15/2016 |
| FISHER, COLIN |
05-2463 |
2 |
25.00 |
5466********0019 |
94086Z |
09/15/2016 |
| FLORES, KASSANDRA |
05-110270 |
2 |
27.00 |
5537********8225 |
044925 |
09/15/2016 |
| FRAIJO, ISABELLA |
05-3496 |
2 |
25.00 |
4342********4983 |
614034 |
09/15/2016 |
| FROSCHAUER, BETH |
05-109386 |
2 |
27.00 |
5576********1453 |
045030 |
09/15/2016 |
| FUNK, ALEX |
05-110265 |
2 |
27.00 |
4000********2352 |
167886 |
09/15/2016 |
| GADDY, GRANT |
05-109676 |
2 |
31.99 |
4833********2270 |
064907 |
09/15/2016 |
| GALVAN-FARIAS, ELIZABETH |
05-110488 |
2 |
50.98 |
4815********6173 |
164594 |
09/15/2016 |
| GANTZ, ERIN |
05-110678 |
2 |
27.00 |
5178********9008 |
07801B |
09/15/2016 |
| GARCIA, PHILLIP |
05-110283 |
2 |
28.99 |
4000********6576 |
575554 |
09/15/2016 |
| GARZA, JOSHUA |
05-2231 |
2 |
25.00 |
4815********2891 |
164498 |
09/15/2016 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
07803D |
09/15/2016 |
| GAURA, LAINEY |
05-109965 |
2 |
18.00 |
4342********7745 |
614761 |
09/15/2016 |
| GHITMAN, ELIAS |
05-110358 |
2 |
20.00 |
4856********2494 |
015310 |
09/15/2016 |
| GIACALONE, JOEY |
05-2193 |
2 |
36.99 |
4465********9006 |
015573 |
09/15/2016 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
4563********6289 |
H67007 |
09/15/2016 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4465********5393 |
015307 |
09/15/2016 |
| GINGRAS, YAZMINE |
05-2074 |
2 |
30.00 |
4833********8967 |
064907 |
09/15/2016 |
| GLAZIK, NATHANIEL |
05-110359 |
2 |
27.00 |
4060********0237 |
07780C |
09/15/2016 |
| GOEDERT, KYLE |
05-109770 |
2 |
31.99 |
4750********9015 |
064907 |
09/15/2016 |
| GONZALEZ, ADA |
05-2461 |
2 |
30.00 |
4342********2094 |
349100 |
09/15/2016 |
| GONZALEZ, DIEGO |
05-110664 |
2 |
27.00 |
3713*******6004 |
168345 |
09/15/2016 |
| GOPPOLD, ADRIENNE |
05-109768 |
2 |
28.99 |
4833********4677 |
074907 |
09/15/2016 |
| GORDON, SARAH |
05-2453 |
2 |
30.00 |
4147********5465 |
07841D |
09/15/2016 |
| GRAHAM, STEVE |
05-2346 |
2 |
30.00 |
4833********4860 |
074907 |
09/15/2016 |
| GREEN, JOANN |
05-110882 |
2 |
33.99 |
5119********0172 |
578919 |
09/15/2016 |
| GREGOR, ANDREW |
05-109752 |
2 |
30.00 |
4147********2313 |
015647 |
09/15/2016 |
| GREGOWICZ, PAUL |
05-110684 |
2 |
25.99 |
4741********0874 |
322357 |
09/15/2016 |
| GRIFFITH, ERIC |
05-2497 |
2 |
18.00 |
4235********8487 |
044803 |
09/15/2016 |
| GUERRERO, BROOKE |
05-110709 |
2 |
33.99 |
4147********1049 |
07841C |
09/15/2016 |
| GUTIERREZ, LAUREN |
05-110829 |
2 |
27.00 |
5466********1946 |
95059P |
09/15/2016 |
| GUTIERREZ, LUIS |
05-111066 |
2 |
27.00 |
4342********9275 |
517739 |
09/15/2016 |
| HALFORD, TODD |
05-110900 |
2 |
27.00 |
4744********5188 |
174195 |
09/15/2016 |
| HALLISEY, CHRIS |
05-2292 |
2 |
25.00 |
4815********2163 |
174294 |
09/15/2016 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
074907 |
09/15/2016 |
| HANNAHS, JACOB |
05-108173 |
2 |
28.99 |
4342********8435 |
680740 |
09/15/2016 |
| HANNAHS, JUSTIN |
05-110695 |
2 |
27.00 |
4266********4587 |
07842B |
09/15/2016 |
| HANSEN, VIVIAN |
05-110168 |
2 |
18.00 |
4147********2524 |
07841D |
09/15/2016 |
| HARDWICK, MICHAEL |
05-109569 |
2 |
31.99 |
4833********6717 |
084907 |
09/15/2016 |
| HARLAN, DANIEL |
05-109727 |
2 |
31.99 |
4873********3904 |
492757 |
09/15/2016 |
| HASHEMI, BARDIA |
05-110969 |
2 |
33.99 |
4266********0970 |
07841B |
09/15/2016 |
| HAWKINS, KEVIN |
05-109122 |
2 |
25.00 |
4833********4222 |
084907 |
09/15/2016 |
| HAWLEY, DANIEL |
05-109380 |
2 |
27.00 |
5152********8525 |
140600 |
09/15/2016 |
| HEBIG, BRANDON |
05-108148 |
2 |
18.00 |
4342********7288 |
705762 |
09/15/2016 |
| HEINEMEYER, DANIELLE |
05-2352 |
2 |
33.99 |
4400********7642 |
03332C |
09/15/2016 |
| HERBER, JENNY |
05-111016 |
2 |
18.00 |
4833********8007 |
084907 |
09/15/2016 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
815868 |
09/15/2016 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********3490 |
95545P |
09/15/2016 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********0592 |
07882C |
09/15/2016 |
| HOANG, CINDY |
05-110755 |
2 |
25.00 |
4337********0338 |
44804B |
09/15/2016 |
| HODDER, BRIAN |
05-110396 |
2 |
33.99 |
3795*******2000 |
100900 |
09/15/2016 |
| HOFFMAN, ALEX |
05-110268 |
2 |
27.00 |
4179********3001 |
605194 |
09/15/2016 |
| HOFMANN, ERIC |
05-111204 |
2 |
27.00 |
4366********4048 |
021985 |
09/15/2016 |
| HOLDER, GAVIN |
05-110850 |
2 |
18.00 |
4366********4768 |
022640 |
09/15/2016 |
| HOLMES, RYAN |
05-109219 |
2 |
27.00 |
4342********6636 |
679999 |
09/15/2016 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
07882D |
09/15/2016 |
| HORVATH, ZACH |
05-2207 |
2 |
31.99 |
4147********3621 |
07879C |
09/15/2016 |
| HUERTA, STEPHANIE |
05-110215 |
2 |
20.00 |
4833********6335 |
094907 |
09/15/2016 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4411********7431 |
094907 |
09/15/2016 |
| HUNTER, RICK |
05-2356 |
2 |
25.00 |
4342********6005 |
482755 |
09/15/2016 |
| HUSSAIN, TARIQ |
05-110351 |
2 |
33.99 |
4259********1658 |
679127 |
09/15/2016 |
| IBARRA, JAIME |
05-109524 |
2 |
33.99 |
4833********1978 |
094907 |
09/15/2016 |
| IGNACIO, IAN |
05-2267 |
2 |
27.00 |
5403********0709 |
548875 |
09/15/2016 |
| IOVANNA, ROBERT |
05-110509 |
2 |
33.99 |
4400********5648 |
09070B |
09/15/2016 |
| ISRAEL, DARIEN |
05-110788 |
2 |
30.00 |
5178********2586 |
067577 |
09/15/2016 |
| ITTHIPURIPAT, SIRAWAJ |
05-2157 |
2 |
30.00 |
4266********1209 |
07885B |
09/15/2016 |
| JACOB, NICHOLAS |
05-108383 |
2 |
26.99 |
3795*******1003 |
153796 |
09/15/2016 |
| JACOBS, ANTIWON |
05-110663 |
2 |
27.00 |
3767*******2005 |
111753 |
09/15/2016 |
| JEDVAJ, JESSICA |
05-2026 |
2 |
30.00 |
4640********4168 |
07885D |
09/15/2016 |
| JENKINSON, BRETT |
05-110561 |
2 |
33.99 |
5409********0399 |
067582 |
09/15/2016 |
| JOHANSSON, IAN |
05-110275 |
2 |
33.99 |
4266********7933 |
07921B |
09/15/2016 |
| JOHNSON, ASHLEY |
05-3485 |
2 |
30.00 |
4347********5217 |
004907 |
09/15/2016 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********9000 |
481913 |
09/15/2016 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4342********2762 |
417016 |
09/15/2016 |
| JONES, SEAN |
05-3280 |
2 |
50.00 |
4815********0458 |
184395 |
09/15/2016 |
| KANER, WILL |
05-110706 |
2 |
31.99 |
4147********9342 |
07921C |
09/15/2016 |
| KATZ, AMIR |
05-2028 |
2 |
30.00 |
4640********4168 |
07917D |
09/15/2016 |
| KEEFNER, DAVID |
05-2140 |
2 |
30.00 |
4060********1419 |
07904D |
09/15/2016 |
| KEEFNER, JOANNA |
05-2160 |
2 |
30.00 |
4060********1419 |
07903D |
09/15/2016 |
| KETHKAN, SOMCHAY |
05-110751 |
2 |
20.00 |
4815********5470 |
184391 |
09/15/2016 |
| KINNEY, MATTHEW |
05-110637 |
2 |
25.00 |
4833********6954 |
004907 |
09/15/2016 |
| KIRBY, HEATHER |
05-110570 |
2 |
30.00 |
4266********1914 |
015743 |
09/15/2016 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4833********8811 |
004907 |
09/15/2016 |
| KNAPP, BRYAN |
05-107786 |
2 |
30.00 |
3712*******1006 |
120967 |
09/15/2016 |
| KNOY, RYAN |
05-109805 |
2 |
31.99 |
5466********8334 |
08113Z |
09/15/2016 |
| KODAMA, ROBERT |
05-3466 |
2 |
25.00 |
4815********6701 |
184495 |
09/15/2016 |
| KOHLMEIER, PAUL |
05-110730 |
2 |
25.00 |
4327********3684 |
512508 |
09/15/2016 |
| KOPF, KELCIE |
05-110993 |
2 |
79.00 |
4342********5513 |
614771 |
09/15/2016 |
| KOPICZAK, JAKUB |
05-3491 |
2 |
27.00 |
4342********1920 |
524863 |
09/15/2016 |
| KRAFT, SABRINA |
05-3357 |
2 |
38.00 |
5515********6898 |
045043 |
09/15/2016 |
| KRAUS, JASON |
05-2321 |
2 |
27.00 |
4833********3886 |
004907 |
09/15/2016 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015744 |
09/15/2016 |
| KUMAR, VIKRAM |
05-3373 |
2 |
33.99 |
3772*******3003 |
189876 |
09/15/2016 |
| LALONDE, DAVID |
05-107406 |
2 |
25.00 |
4235********4258 |
044806 |
09/15/2016 |
| LAMB, GEORGE |
05-110349 |
2 |
27.00 |
4815********3828 |
184792 |
09/15/2016 |
| LANCELOTE, JF |
05-108203 |
2 |
28.99 |
4147********4221 |
07944D |
09/15/2016 |
| LAND, JASON |
05-2007 |
2 |
31.99 |
4465********6829 |
015765 |
09/15/2016 |
| LANI, COURT |
05-107306 |
2 |
25.00 |
4400********8771 |
01724B |
09/15/2016 |
| LAWLESS, MATTHEW |
05-108071 |
2 |
30.00 |
4147********4915 |
00891D |
09/15/2016 |
| LAY, JIMMY |
05-2489 |
2 |
27.00 |
3797*******1006 |
196016 |
09/15/2016 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********5165 |
018388 |
09/15/2016 |
| LEE, KAREN |
05-108161 |
2 |
18.00 |
4400********8946 |
07994C |
09/15/2016 |
| LETO, GENEVA |
05-109758 |
2 |
25.00 |
4342********6248 |
483536 |
09/15/2016 |
| LEWIS, BOB ROBERT |
05-108191 |
2 |
625.00 |
4147********4777 |
07959C |
09/15/2016 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********2948 |
194093 |
09/15/2016 |
| LIGNE-METTI, HANNAH |
05-3257 |
2 |
33.99 |
4235********4252 |
044807 |
09/15/2016 |
| LIMON, FERNANDO |
05-2390 |
2 |
15.00 |
4342********9197 |
322399 |
09/15/2016 |
| LITTLE, JOHN |
05-2153 |
2 |
30.00 |
4147********7468 |
015550 |
09/15/2016 |
| LIZARRAGA, DANIEL |
05-110523 |
2 |
25.00 |
4815********4414 |
194196 |
09/15/2016 |
| LONG, MIKE |
05-109270 |
2 |
30.00 |
4833********6426 |
024907 |
09/15/2016 |
| LOPEZ, MELISA |
05-110491 |
2 |
27.00 |
5178********7191 |
07962B |
09/15/2016 |
| LUPA, MATTIAS |
05-111135 |
2 |
33.99 |
4147********7673 |
07967D |
09/15/2016 |
| LYFORD, WILLIS |
05-110708 |
2 |
27.00 |
3712*******3003 |
120748 |
09/15/2016 |
| LYON, ANTONY |
05-3462 |
2 |
30.00 |
3713*******1002 |
189799 |
09/15/2016 |
| MA, SAMMI |
05-2114 |
2 |
27.00 |
4147********5650 |
07968C |
09/15/2016 |
| MACDONALD, CASSIE |
05-110933 |
2 |
30.00 |
4586********0589 |
H68007 |
09/15/2016 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
07966C |
09/15/2016 |
| MALDONADO, JAIME |
05-2250 |
2 |
25.00 |
3774*******3514 |
687015 |
09/15/2016 |
| MANCILLAS, SEAN |
05-111123 |
2 |
92.98 |
4811********1698 |
015800 |
09/15/2016 |
| MARCOS, LEO |
05-110896 |
2 |
27.00 |
4833********5917 |
024907 |
09/15/2016 |
| MARIANI, CONNOR |
05-3308 |
2 |
27.00 |
4400********4408 |
05403D |
09/15/2016 |
| MARSHALL, CODY |
05-2455 |
2 |
40.00 |
4000********9696 |
575586 |
09/15/2016 |
| MARSHALL, JOLYNN |
05-2458 |
2 |
30.00 |
4000********2596 |
575589 |
09/15/2016 |
| MARTINEZ, DAVID |
05-108098 |
2 |
30.00 |
5466********2987 |
97450P |
09/15/2016 |
| MARTINEZ, ERIKA |
05-109648 |
2 |
25.00 |
4815********6353 |
194693 |
09/15/2016 |
| MARTINEZ, INGRID |
05-108097 |
2 |
25.00 |
5466********2987 |
97519P |
09/15/2016 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
015858 |
09/15/2016 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
6011********9848 |
01522R |
09/15/2016 |
| MAYNOR, STEVEN |
05-110304 |
2 |
30.00 |
4815********8223 |
194695 |
09/15/2016 |
| MCCARTHY, ANNE |
05-3354 |
2 |
30.00 |
4737********7907 |
320725 |
09/15/2016 |
| MCCLEERY, TYLER |
05-111126 |
2 |
33.99 |
4411********0105 |
034907 |
09/15/2016 |
| MCDONALD, AUSTIN |
05-110231 |
2 |
57.99 |
3713*******7007 |
128044 |
09/15/2016 |
| MCDONOUGH, TIM |
05-109001 |
2 |
31.99 |
4640********0626 |
08000C |
09/15/2016 |
| MCGRAW, STUART |
05-110037 |
2 |
27.00 |
5537********9451 |
044933 |
09/15/2016 |
| MCGURK, PATRICIA |
05-2130 |
2 |
27.00 |
4737********9237 |
680793 |
09/15/2016 |
| MCLAUGHLIN, BRYAN |
05-110831 |
2 |
27.00 |
4833********7466 |
034907 |
09/15/2016 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
034907 |
09/15/2016 |
| MEDINA, FROILAN |
05-2065 |
2 |
30.00 |
3797*******1002 |
191114 |
09/15/2016 |
| MELENCIANO, RICK |
05-2475 |
2 |
27.00 |
4060********8965 |
07982D |
09/15/2016 |
| MENDEZ, ALINA |
05-3493 |
2 |
30.00 |
4460********3907 |
614110 |
09/15/2016 |
| MENDEZ, GABRIELLA |
05-3489 |
2 |
33.99 |
4833********2880 |
034907 |
09/15/2016 |
| MENDOZA, BECKY |
05-110514 |
2 |
25.00 |
5466********0944 |
08000Z |
09/15/2016 |
| MENDOZA, SAUL |
05-108379 |
2 |
18.00 |
5178********6995 |
027505 |
09/15/2016 |
| MILLER, ELIZABETH |
05-2366 |
2 |
33.99 |
4262********6547 |
08001D |
09/15/2016 |
| MILLER, IAN |
05-108166 |
2 |
18.00 |
4529********0787 |
373462 |
09/15/2016 |
| MILLER, JOEL |
05-111184 |
2 |
33.99 |
4000********0734 |
167924 |
09/15/2016 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********4405 |
194897 |
09/15/2016 |
| MINER, MICHELLE |
05-110689 |
2 |
27.00 |
4815********6110 |
104099 |
09/15/2016 |
| MOLINE, GARY |
05-2294 |
2 |
30.00 |
4327********5595 |
044900 |
09/15/2016 |
| MONES, ANTHONY |
05-107268 |
2 |
31.99 |
4266********6371 |
08000B |
09/15/2016 |
| MOORE, BRANDON |
05-109308 |
2 |
33.99 |
4465********0358 |
015920 |
09/15/2016 |
| MOORE, BRYAN |
05-110830 |
2 |
27.00 |
4147********1656 |
08007C |
09/15/2016 |
| MOORE, JESSICA |
05-111051 |
2 |
33.99 |
4815********3760 |
104293 |
09/15/2016 |
| MORALES, JENNIFER |
05-110260 |
2 |
27.00 |
4833********8139 |
044907 |
09/15/2016 |
| MORALES, THEODORE |
05-3473 |
2 |
85.00 |
4815********6032 |
104494 |
09/15/2016 |
| MORANT, CRAIG |
05-108193 |
2 |
28.99 |
4734********5883 |
712425 |
09/15/2016 |
| MORETON, KEVIN |
05-111101 |
2 |
33.99 |
6011********2291 |
01526B |
09/15/2016 |
| MORREALE, ELISABETH |
05-110791 |
2 |
42.50 |
4117********3318 |
104492 |
09/15/2016 |
| MORRIS, JOHN |
05-110563 |
2 |
27.00 |
4388********2074 |
08041D |
09/15/2016 |
| MORRISON, RUSSELL |
05-109345 |
2 |
27.00 |
4000********1483 |
765597 |
09/15/2016 |
| MORSHEAD, JANNELLE |
05-2113 |
2 |
25.00 |
3725*******4002 |
107635 |
09/15/2016 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4342********9819 |
524409 |
09/15/2016 |
| MOSSEL, LEROY |
05-2411 |
2 |
33.99 |
4388********7931 |
08043D |
09/15/2016 |
| MUNIR, NAEEMAH |
05-111185 |
2 |
27.00 |
4739********9934 |
015650 |
09/15/2016 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01541R |
09/15/2016 |
| NELSON, STEVE |
05-109379 |
2 |
27.00 |
4270********1693 |
015649 |
09/15/2016 |
| NETWIG, JASON |
05-3459 |
2 |
30.00 |
4833********5845 |
044907 |
09/15/2016 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
045038 |
09/15/2016 |
| NISHIZAKI, YOSHI |
05-110031 |
2 |
31.99 |
4802********5752 |
080461 |
09/15/2016 |
| NORLING, STEPHANIE |
05-2111 |
2 |
33.99 |
4266********8917 |
08040C |
09/15/2016 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********3109 |
044934 |
09/15/2016 |
| NUZZO, DANIELLE |
05-109565 |
2 |
31.99 |
4207********7870 |
044907 |
09/15/2016 |
| O CONNOR, MEAGHAN |
05-106577 |
2 |
25.00 |
4815********0064 |
104695 |
09/15/2016 |
| O NEAL, DAVE |
05-110273 |
2 |
30.00 |
4465********4142 |
015922 |
09/15/2016 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015641 |
09/15/2016 |
| O SULLIVAN, STEPHANIE |
05-110758 |
2 |
30.00 |
4266********0980 |
08059B |
09/15/2016 |
| OCHOA, DANIELA |
05-111149 |
2 |
27.00 |
5262********6305 |
579038 |
09/15/2016 |
| ORLANDO, STEPHANIE |
05-103635 |
2 |
27.00 |
4833********7969 |
054907 |
09/15/2016 |
| ORTEGA JR, JUAN CARLOS |
05-2400 |
2 |
25.00 |
4366********0335 |
024193 |
09/15/2016 |
| ORTIZ, CARLOS |
05-110235 |
2 |
27.00 |
4833********4789 |
054907 |
09/15/2016 |
| ORTIZ, JESSICA |
05-110238 |
2 |
27.00 |
4833********4789 |
064907 |
09/15/2016 |
| OWINO, ALVIN |
05-110652 |
2 |
18.00 |
4259********4743 |
482788 |
09/15/2016 |
| OWINO, SYLVESTER |
05-109817 |
2 |
18.00 |
4259********4743 |
322444 |
09/15/2016 |
| OWSIANY, DEYEN |
05-109246 |
2 |
27.00 |
4266********4770 |
08082B |
09/15/2016 |
| PAGE, SUSAN |
05-2187 |
2 |
33.99 |
4147********7518 |
08086C |
09/15/2016 |
| PALACIOS, SANTIAGO |
05-109657 |
2 |
31.99 |
4342********6841 |
524890 |
09/15/2016 |
| PALLIS, EMALEE |
05-2362 |
2 |
30.00 |
4342********3897 |
351419 |
09/15/2016 |
| PALMER, LUTHER |
05-110220 |
2 |
27.00 |
4000********6426 |
406920 |
09/15/2016 |
| PALMER, STEVEN |
05-110120 |
2 |
36.00 |
4730********9289 |
376183 |
09/15/2016 |
| PARASCANDOLO, IVAN |
05-107254 |
2 |
25.99 |
4741********0874 |
524416 |
09/15/2016 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********9254 |
705796 |
09/15/2016 |
| PARKS, JASON |
05-2024 |
2 |
30.00 |
4400********1855 |
06602D |
09/15/2016 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********9254 |
351418 |
09/15/2016 |
| PARRA, JULIO |
05-2266 |
2 |
27.00 |
5403********0709 |
578760 |
09/15/2016 |
| PASELA, BOB |
05-110262 |
2 |
18.00 |
4342********7318 |
705797 |
09/15/2016 |
| PAYNE, BRENT |
05-111040 |
2 |
20.00 |
4465********5393 |
015975 |
09/15/2016 |
| PENDLEY, JESSICA |
05-109963 |
2 |
75.00 |
4000********2150 |
815908 |
09/15/2016 |
| PEREZ, MARCUS |
05-110450 |
2 |
33.99 |
4815********2747 |
104798 |
09/15/2016 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4235********3263 |
044811 |
09/15/2016 |
| PERLMAN, KELLEN |
05-108613 |
2 |
28.99 |
4366********2124 |
006137 |
09/15/2016 |
| PESOLA, JOSHUA |
05-2253 |
2 |
27.00 |
4342********2264 |
482787 |
09/15/2016 |
| PETZOLD, DANIEL |
05-2115 |
2 |
30.00 |
4400********7554 |
01395A |
09/15/2016 |
| PFANNENSTIEL, RYAN |
05-3481 |
2 |
30.00 |
4833********2041 |
074907 |
09/15/2016 |
| PFEIFFER, ANDREW |
05-2170 |
2 |
30.00 |
4342********2094 |
416069 |
09/15/2016 |
| PFEIFFER, KIRK |
05-109323 |
2 |
50.99 |
4342********0497 |
481891 |
09/15/2016 |
| PFLANZ, AARON |
05-111131 |
2 |
33.99 |
4235********1451 |
044813 |
09/15/2016 |
| PHILLIPS, ALAN |
05-3487 |
2 |
25.00 |
4833********4334 |
074907 |
09/15/2016 |
| PLAAT, DANIEL |
05-110533 |
2 |
81.00 |
4400********0595 |
00127B |
09/15/2016 |
| PLACE, JOHN |
05-110474 |
2 |
27.00 |
4342********7892 |
614151 |
09/15/2016 |
| PODSCHUN, DERRIC |
05-105980 |
2 |
30.00 |
4254********7012 |
881570 |
09/15/2016 |
| POSADA, CATHERINE |
05-2020 |
2 |
30.00 |
4342********2494 |
481946 |
09/15/2016 |
| POWELL, DAVID |
05-2009 |
2 |
30.00 |
4147********0483 |
08123D |
09/15/2016 |
| PRADERE, MARTIN |
05-109389 |
2 |
33.99 |
4000********1517 |
620737 |
09/15/2016 |
| QUIMBY, JENNIFER |
05-109812 |
2 |
18.00 |
4833********8536 |
074907 |
09/15/2016 |
| QUIST, BROGAN |
05-110924 |
2 |
31.99 |
4235********7259 |
044812 |
09/15/2016 |
| QUITANO, RAY |
05-2498 |
2 |
27.00 |
4060********3949 |
08107C |
09/15/2016 |
| RADWAN, AMANDA |
05-2407 |
2 |
27.00 |
5178********1589 |
08126B |
09/15/2016 |
| RADWAN, AMR |
05-2408 |
2 |
27.00 |
5178********1589 |
08128B |
09/15/2016 |
| RAMIRES, MARCOS |
05-110508 |
2 |
28.99 |
4833********0595 |
074907 |
09/15/2016 |
| RAMIREZ, OLIVER |
05-2018 |
2 |
31.99 |
4347********6772 |
074907 |
09/15/2016 |
| RANDAZZO, MATT |
05-3486 |
2 |
25.00 |
3767*******1007 |
124295 |
09/15/2016 |
| RAY, CLAIRE |
05-108653 |
2 |
18.00 |
4147********3789 |
08119C |
09/15/2016 |
| REANDO, BILL |
05-109369 |
2 |
25.00 |
4844********8901 |
618981 |
09/15/2016 |
| REDDICK, JEFFREY |
05-110424 |
2 |
27.00 |
4060********8302 |
08108C |
09/15/2016 |
| REID, SERRA |
05-109575 |
2 |
31.99 |
4366********3317 |
032267 |
09/15/2016 |
| REIFMAN, EDWARD |
05-110428 |
2 |
25.00 |
4342********7534 |
482796 |
09/15/2016 |
| REITH, JASON |
05-109215 |
2 |
27.00 |
4342********2922 |
351430 |
09/15/2016 |
| RENNER, JOSH W |
05-110979 |
2 |
45.99 |
5409********3368 |
027564 |
09/15/2016 |
| REYES, BEATRIZ |
05-110378 |
2 |
27.00 |
4833********4848 |
074907 |
09/15/2016 |
| RHODEN, DEVON |
05-2406 |
2 |
27.00 |
4207********2151 |
074907 |
09/15/2016 |
| RICHARDS, RORY |
05-107359 |
2 |
31.99 |
4782********8702 |
084907 |
09/15/2016 |
| RIGGIO, KEITH |
05-110025 |
2 |
31.99 |
3797*******2001 |
117737 |
09/15/2016 |
| RILEY, MICHAEL |
05-110418 |
2 |
33.99 |
4235********6569 |
044814 |
09/15/2016 |
| RIVAS, ALEJANDRO |
05-111170 |
2 |
27.00 |
4342********5328 |
578038 |
09/15/2016 |
| RIVAS, GIL |
05-2437 |
2 |
30.00 |
4815********8346 |
124096 |
09/15/2016 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********3286 |
084907 |
09/15/2016 |
| RIVERA, RON |
05-110844 |
2 |
27.00 |
4060********5384 |
08146C |
09/15/2016 |
| ROBERTS, AUSTIN |
05-110223 |
2 |
33.99 |
4833********5108 |
084907 |
09/15/2016 |
| RODRIGUEZ, HECTOR |
05-108282 |
2 |
30.00 |
4342********8203 |
524906 |
09/15/2016 |
| RODRIGUEZ, JACKIE |
05-110070 |
2 |
27.00 |
4815********3824 |
124298 |
09/15/2016 |
| ROLPH, KEN |
05-108466 |
2 |
20.00 |
4750********3614 |
084907 |
09/15/2016 |
| ROMERO, JOEL |
05-2405 |
2 |
27.00 |
4833********3637 |
084907 |
09/15/2016 |
| ROONEY, ALEX |
05-109645 |
2 |
25.00 |
3713*******3004 |
129308 |
09/15/2016 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
4400********0751 |
08294B |
09/15/2016 |
| ROSEMIRE, MELANIE |
05-109331 |
2 |
25.00 |
4833********0435 |
084907 |
09/15/2016 |
| ROSEN, DYLAN |
05-2205 |
2 |
33.99 |
5572********0205 |
987540 |
09/15/2016 |
| ROSS, SHIELA |
05-2235 |
2 |
25.00 |
5403********5382 |
592799 |
09/15/2016 |
| RUIZ, JENNA |
05-2208 |
2 |
30.00 |
4366********4768 |
020601 |
09/15/2016 |
| RUIZ, PILAR |
05-110842 |
2 |
30.00 |
4147********4409 |
08166C |
09/15/2016 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********0813 |
08162Z |
09/15/2016 |
| SABIN, JOHN |
05-110261 |
2 |
27.00 |
4867********2478 |
084907 |
09/15/2016 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********2583 |
08157C |
09/15/2016 |
| SAN MARTIN, SCOTT |
05-108234 |
2 |
20.00 |
4356********3864 |
124095 |
09/15/2016 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
25.00 |
4342********0241 |
680870 |
09/15/2016 |
| SANCHEZ, JUANA |
05-107531 |
2 |
25.00 |
4833********4332 |
004907 |
09/15/2016 |
| SANCHEZ, RICK |
05-109496 |
2 |
30.00 |
4388********6647 |
08200D |
09/15/2016 |
| SATTERFIELD, KELLIE |
05-111181 |
2 |
27.00 |
4147********9890 |
00972D |
09/15/2016 |
| SATTERLEE, KATIE |
05-110735 |
2 |
27.00 |
4342********1769 |
418654 |
09/15/2016 |
| SAUCE DO-PONCE, CONSUELO |
05-3259 |
2 |
30.00 |
4347********1412 |
004907 |
09/15/2016 |
| SAVARY, TODD |
05-110154 |
2 |
22.00 |
4147********5574 |
08203C |
09/15/2016 |
| SCACCIO, TINA |
05-110212 |
2 |
27.00 |
5537********7926 |
044940 |
09/15/2016 |
| SCHEULEN, NATHAN |
05-110548 |
2 |
25.00 |
4586********6338 |
H67507 |
09/15/2016 |
| SCHIMMEL, CHRISTINE |
05-108641 |
2 |
25.00 |
4255********7033 |
006249 |
09/15/2016 |
| SCHNEIDER, JOHN |
05-108194 |
2 |
31.99 |
4147********5114 |
08203C |
09/15/2016 |
| SCHWARTZ, PATRICK |
05-110828 |
2 |
20.00 |
4235********5059 |
044815 |
09/15/2016 |
| SCHWARTZ, WILL |
05-110649 |
2 |
33.99 |
4266********1666 |
08204B |
09/15/2016 |
| SCHWARZMAN, KAREN |
05-111178 |
2 |
27.00 |
4235********2632 |
044815 |
09/15/2016 |
| SEELEY, DAVID |
05-2436 |
2 |
31.99 |
4342********1376 |
322489 |
09/15/2016 |
| SEGOVIA -MONTOY, JAZMIN |
05-2226 |
2 |
27.00 |
4815********7860 |
124799 |
09/15/2016 |
| SEHY, DAVID |
05-107608 |
2 |
25.00 |
4147********0957 |
04272D |
09/15/2016 |
| SHANNON, CLAIRE |
05-110425 |
2 |
28.50 |
5576********0368 |
045044 |
09/15/2016 |
| SHUM, RACHEL |
05-109263 |
2 |
27.00 |
4266********5867 |
08204B |
09/15/2016 |
| SHUMAN, NATE |
05-110439 |
2 |
33.99 |
4117********0422 |
124698 |
09/15/2016 |
| SIDERIO, MARIO |
05-108585 |
2 |
18.00 |
4235********6265 |
044815 |
09/15/2016 |
| SIEH, REBECCA |
05-109679 |
2 |
31.99 |
4266********2703 |
08204A |
09/15/2016 |
| SIGLIN, ALEXI |
05-106434 |
2 |
22.50 |
3702*******5853 |
208015 |
09/15/2016 |
| SILANG, JOHN |
05-110657 |
2 |
33.99 |
4060********9350 |
08184C |
09/15/2016 |
| SLOAN, JOE |
05-110799 |
2 |
30.00 |
4833********7945 |
004907 |
09/15/2016 |
| SMALDINO, RENEE |
05-2147 |
2 |
30.00 |
4867********5701 |
004907 |
09/15/2016 |
| SMITH, CRAIG |
05-110429 |
2 |
62.00 |
4000********3156 |
167963 |
09/15/2016 |
| SMITH, MICHAEL S |
05-110485 |
2 |
27.00 |
4013********9922 |
015150 |
09/15/2016 |
| SOLANO, JOROME |
05-109230 |
2 |
33.99 |
4342********3602 |
680880 |
09/15/2016 |
| SOMERS, ERIC |
05-110340 |
2 |
33.99 |
4833********9197 |
004907 |
09/15/2016 |
| SONG, JIN |
05-2305 |
2 |
35.49 |
4744********2132 |
134297 |
09/15/2016 |
| SOOMRO, AHMAD |
05-3390 |
2 |
27.00 |
4833********3292 |
014907 |
09/15/2016 |
| SPENCER, WILL |
05-2240 |
2 |
55.00 |
4342********3103 |
578055 |
09/15/2016 |
| SPRADLING, TINA |
05-108388 |
2 |
31.99 |
5378********6330 |
08238Z |
09/15/2016 |
| SPRUILL, DESMUND |
05-110707 |
2 |
27.00 |
4342********0658 |
481911 |
09/15/2016 |
| STAHL, MIKE |
05-2320 |
2 |
27.00 |
5588********3310 |
00230C |
09/15/2016 |
| STEVENS, MARK |
05-2142 |
2 |
33.99 |
5262********0294 |
371314 |
09/15/2016 |
| STEVNING, JACK |
05-2397 |
2 |
3.00 |
4186********0456 |
019727 |
09/15/2016 |
| STIGGE, DALTON |
05-110825 |
2 |
27.00 |
4060********5542 |
08221C |
09/15/2016 |
| STONE, RYAN |
05-108852 |
2 |
31.99 |
5178********4650 |
027591 |
09/15/2016 |
| STOVER, VICTORIA |
05-106605 |
2 |
25.00 |
4744********7535 |
134399 |
09/15/2016 |
| STRAVINSKY, PAUL |
05-110481 |
2 |
30.00 |
5593********0151 |
08242Z |
09/15/2016 |
| SUON, SITHA |
05-110487 |
2 |
27.00 |
4000********1316 |
815940 |
09/15/2016 |
| SUSKIND, NAOMI |
05-105535 |
2 |
30.00 |
4366********0736 |
018399 |
09/15/2016 |
| SUTHERLAND, DANIEL |
05-110364 |
2 |
27.00 |
4833********4177 |
014907 |
09/15/2016 |
| SUTKOWSKI, MATT |
05-110928 |
2 |
27.00 |
5178********0595 |
08246Z |
09/15/2016 |
| SWEDBERG, SCOTT |
05-109403 |
2 |
33.99 |
4147********1551 |
08242D |
09/15/2016 |
| TAGLE, SCOTT |
05-108438 |
2 |
25.00 |
4342********7799 |
320775 |
09/15/2016 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
126408 |
09/15/2016 |
| TERZIC, DRAGO |
05-2387 |
2 |
20.00 |
4815********9697 |
134499 |
09/15/2016 |
| TESHOME, ELSHADAY |
05-107046 |
2 |
27.00 |
4815********1183 |
134396 |
09/15/2016 |
| THOMAS, LAMIKA |
05-2194 |
2 |
27.00 |
4000********4976 |
406955 |
09/15/2016 |
| THOMAS, MIKE |
05-110286 |
2 |
33.99 |
4147********0366 |
08246C |
09/15/2016 |
| THOMAS, WHITNEY |
05-109700 |
2 |
35.00 |
4815********7597 |
134795 |
09/15/2016 |
| THOMPSON, NICOLE |
05-110779 |
2 |
27.00 |
4366********5330 |
002539 |
09/15/2016 |
| TO, TUAN |
05-108853 |
2 |
25.00 |
4411********6814 |
024907 |
09/15/2016 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
418668 |
09/15/2016 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********9990 |
024907 |
09/15/2016 |
| TORRES, JOSE |
05-2146 |
2 |
30.00 |
4868********2205 |
705834 |
09/15/2016 |
| TORRES, XOAQUIN |
05-2476 |
2 |
30.00 |
4734********9636 |
712428 |
09/15/2016 |
| TOWER, ROGER |
05-108162 |
2 |
18.00 |
4529********0787 |
382964 |
09/15/2016 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4147********0308 |
08279C |
09/15/2016 |
| TRAVIS, JOSH |
05-2304 |
2 |
27.00 |
4602********6493 |
045008 |
09/15/2016 |
| TRICE, JOHN |
05-109375 |
2 |
33.99 |
5452********5675 |
08285P |
09/15/2016 |
| TURNER, GEORGE |
05-2019 |
2 |
27.00 |
4366********9545 |
002540 |
09/15/2016 |
| UDOMPAN, KOMSUN |
05-110027 |
2 |
30.00 |
4342********2718 |
614839 |
09/15/2016 |
| UNDERHILL, CRISTINA |
05-110222 |
2 |
22.00 |
4342********2126 |
351488 |
09/15/2016 |
| URBINA, ADRIAN |
05-3376 |
2 |
27.00 |
4342********2463 |
492888 |
09/15/2016 |
| URICH, LUCAS |
05-110808 |
2 |
27.00 |
4833********4468 |
024907 |
09/15/2016 |
| VACI, DAN |
05-108695 |
2 |
18.00 |
4266********9301 |
08286B |
09/15/2016 |
| VALDES, ANDREA |
05-2091 |
2 |
33.99 |
4266********3171 |
08287C |
09/15/2016 |
| VALVERDE, XENIA |
05-110417 |
2 |
27.00 |
4815********0395 |
134997 |
09/15/2016 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01549B |
09/15/2016 |
| VANAMBURG, LISA |
05-110667 |
2 |
27.00 |
4147********7722 |
08290C |
09/15/2016 |
| VASQUEZ, ROY |
05-109780 |
2 |
25.00 |
5178********9460 |
027605 |
09/15/2016 |
| VEGA, FRANCISCO |
05-110634 |
2 |
27.00 |
4342********2521 |
321544 |
09/15/2016 |
| VERDEPRADO, NORMAN |
05-110542 |
2 |
27.00 |
4342********4826 |
578064 |
09/15/2016 |
| VEST, ALAN |
05-111097 |
2 |
33.99 |
4147********4514 |
08289C |
09/15/2016 |
| VIAR, JOSH |
05-110323 |
2 |
18.00 |
4266********1841 |
08287B |
09/15/2016 |
| VIAR, KELLY |
05-109722 |
2 |
18.00 |
4266********1841 |
08282B |
09/15/2016 |
| VILLA, NICOLE |
05-2183 |
2 |
30.00 |
4000********7625 |
815945 |
09/15/2016 |
| VINES, CORY |
05-2086 |
2 |
30.00 |
3797*******2007 |
129720 |
09/15/2016 |
| VORMAN, CHRISTINE |
05-3463 |
2 |
33.99 |
4342********3091 |
481919 |
09/15/2016 |
| VORMAN, RACHEL |
05-110536 |
2 |
33.99 |
4342********3667 |
351487 |
09/15/2016 |
| WALKER, KEVIN |
05-2287 |
2 |
27.00 |
4000********5233 |
815948 |
09/15/2016 |
| WALTER, SCOTT |
05-2337 |
2 |
20.00 |
4833********0124 |
034907 |
09/15/2016 |
| WALTERS, GREG |
05-110812 |
2 |
33.00 |
4833********8352 |
044907 |
09/15/2016 |
| WALTERS, JAMES |
05-110000 |
2 |
25.00 |
4000********8962 |
575646 |
09/15/2016 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01512R |
09/15/2016 |
| WARNER, JESSICA |
05-109518 |
2 |
28.99 |
4366********9230 |
015462 |
09/15/2016 |
| WARREN, HALEI |
05-2246 |
2 |
30.00 |
4342********9094 |
350082 |
09/15/2016 |
| WEBER, BRITTANY |
05-2225 |
2 |
30.00 |
4815********7765 |
144498 |
09/15/2016 |
| WHITING, BRIAN |
05-2310 |
2 |
26.99 |
5178********4904 |
08329B |
09/15/2016 |
| WILCOX, JOHN R |
05-110670 |
2 |
27.00 |
4342********8309 |
351500 |
09/15/2016 |
| WILGALIS, MICHAEL |
05-108981 |
2 |
28.99 |
4342********9873 |
614233 |
09/15/2016 |
| WILLENBRING, AUSTIN |
05-2404 |
2 |
25.00 |
4342********1654 |
417086 |
09/15/2016 |
| WILLIAMS, ROBERT |
05-108740 |
2 |
15.00 |
4701********0633 |
144696 |
09/15/2016 |
| WILLIAMSON, HAELI |
05-110287 |
2 |
27.00 |
4000********3223 |
765648 |
09/15/2016 |
| WIXEY, ROBERT |
05-110297 |
2 |
33.99 |
5178********7721 |
08333Z |
09/15/2016 |
| WOOD, BARRY |
05-2306 |
2 |
43.99 |
3795*******1006 |
167462 |
09/15/2016 |
| WRUBLIK, HENRY |
05-107574 |
2 |
30.00 |
3717*******4001 |
181069 |
09/15/2016 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
044907 |
09/15/2016 |
| YOUNG, NATHAN |
05-110387 |
2 |
27.00 |
4473********2625 |
044944 |
09/15/2016 |
| ZAMORA, PABLO |
05-110826 |
2 |
27.00 |
5576********3105 |
045048 |
09/15/2016 |
| ZAMORA, RICO |
05-111133 |
2 |
27.00 |
4347********0758 |
044907 |
09/15/2016 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4417********7010 |
08329C |
09/15/2016 |
| ZEMEL, BENJAMIN |
05-107310 |
2 |
18.00 |
4342********5212 |
321549 |
09/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
799.42 |
| 59 |
MasterCard |
1788.83 |
| 404 |
Visa |
12449.90 |
| 12 |
Discover |
353.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15392.10 |