Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY, MAX |
05-3383 |
1 |
33.99 |
4147********3074 |
08570D |
10/03/2016 |
| ACHESON, DEAN |
05-111042 |
1 |
30.00 |
4833********9930 |
025906 |
10/03/2016 |
| ADAMS, FAEREN |
05-109551 |
1 |
25.00 |
4833********2169 |
025906 |
10/03/2016 |
| ADAMS, HEATHER |
05-110083 |
1 |
18.00 |
4282********1133 |
025906 |
10/03/2016 |
| ADAMS, RYAN |
05-110729 |
1 |
33.99 |
4342********6169 |
398594 |
10/03/2016 |
| AGUIRRE, GLORIA |
05-110787 |
1 |
27.00 |
5178********5766 |
032046 |
10/03/2016 |
| AIELLO, LINDSAY |
05-110970 |
1 |
27.00 |
5178********7533 |
08587Z |
10/03/2016 |
| AIKEN, AARON |
05-109412 |
1 |
27.00 |
3743*******3702 |
177003 |
10/03/2016 |
| ALSHAWAF, MESHSL |
05-110248 |
1 |
27.00 |
4815********6051 |
115092 |
10/03/2016 |
| ALVARADO, JOSE |
05-108807 |
1 |
25.00 |
4282********6452 |
025906 |
10/03/2016 |
| ALVAREZ, CARLOS |
05-110443 |
1 |
27.00 |
5491********3113 |
00345B |
10/03/2016 |
| ANDERSON, MILES |
05-107142 |
1 |
25.00 |
4147********8200 |
08598C |
10/03/2016 |
| ANTONSEN, EIRIK |
05-110342 |
1 |
27.00 |
4347********2996 |
035906 |
10/03/2016 |
| APONTE, OSVALDO |
05-108318 |
1 |
31.99 |
4400********7976 |
08161A |
10/03/2016 |
| AQUINO, CAT |
05-110957 |
1 |
31.99 |
4815********2385 |
115197 |
10/03/2016 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4815********2087 |
115199 |
10/03/2016 |
| ARREGUIN, CHRISTINE |
05-110892 |
1 |
30.00 |
4815********2087 |
115293 |
10/03/2016 |
| ATENCIO, KARLA |
05-110524 |
1 |
27.00 |
4815********6361 |
115291 |
10/03/2016 |
| AUBERT, JOCELYNE |
05-111031 |
1 |
27.00 |
3717*******4009 |
161644 |
10/03/2016 |
| AUMAN, LARRY |
05-2011 |
1 |
31.99 |
4342********8007 |
108359 |
10/03/2016 |
| BACA, MARISSA |
05-111068 |
1 |
25.00 |
4347********2012 |
035906 |
10/03/2016 |
| BADHAM, MAEGAN |
05-3336 |
1 |
33.99 |
4387********0906 |
35810B |
10/03/2016 |
| BAHOUS, EDOUARD |
05-110985 |
1 |
33.99 |
4400********3944 |
06918B |
10/03/2016 |
| BAILY, NATHAN |
05-110453 |
1 |
27.00 |
4000********0974 |
507229 |
10/03/2016 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
003466 |
10/03/2016 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8373 |
080677 |
10/03/2016 |
| BANE, ERICA |
05-109625 |
1 |
25.00 |
4833********2507 |
035906 |
10/03/2016 |
| BANKS, DERRICK |
05-109978 |
1 |
18.00 |
4802********1260 |
008635 |
10/03/2016 |
| BARRY, JOHN |
05-2162 |
1 |
27.00 |
4147********5814 |
08616D |
10/03/2016 |
| BASS, ASHLEY |
05-111002 |
1 |
33.99 |
4342********6987 |
396866 |
10/03/2016 |
| BAUGHMAN, STEVE |
05-110949 |
1 |
20.00 |
4833********7209 |
035906 |
10/03/2016 |
| BAUTISTA, CARLITA |
05-2215 |
1 |
30.00 |
4254********7284 |
069818 |
10/03/2016 |
| BEAR, SARAH |
05-2118 |
1 |
130.00 |
4342********0157 |
396867 |
10/03/2016 |
| BEMIS, JASON |
05-2006 |
1 |
18.00 |
4815********6652 |
115496 |
10/03/2016 |
| BERGER, KRISTIAN |
05-3346 |
1 |
31.99 |
4060********3892 |
08611D |
10/03/2016 |
| BERNABE, MITCHELL |
05-111209 |
1 |
33.99 |
4313********0465 |
03760C |
10/03/2016 |
| BERNARD, GARRETT |
05-110721 |
1 |
18.00 |
4802********4845 |
086254 |
10/03/2016 |
| BIANCA, ANTHONY |
05-110477 |
1 |
27.00 |
4815********5853 |
115590 |
10/03/2016 |
| BIOTEAU, OLIVIER |
05-110589 |
1 |
27.00 |
4147********9323 |
08626I |
10/03/2016 |
| BITTERLIN, JEAN-LOUP |
05-108738 |
1 |
18.00 |
4147********6212 |
08626C |
10/03/2016 |
| BLACK WELDER, ALEX |
05-3318 |
1 |
30.00 |
4737********2119 |
886721 |
10/03/2016 |
| BLACK, DYLAN |
05-2177 |
1 |
40.00 |
4000********0553 |
412052 |
10/03/2016 |
| BLOCKER, STEVEN |
05-2439 |
1 |
35.00 |
4833********1574 |
045906 |
10/03/2016 |
| BLOODWORTH, BRIAN |
05-106241 |
1 |
30.00 |
4342********8241 |
398599 |
10/03/2016 |
| BONDARENKO, ALEX |
05-109683 |
1 |
10.00 |
5108********9220 |
055958 |
10/03/2016 |
| BOXELL, JOHN |
05-110890 |
1 |
20.00 |
4750********7796 |
045906 |
10/03/2016 |
| BRANDERDERG, LANCE |
05-110642 |
1 |
27.00 |
4342********4910 |
884465 |
10/03/2016 |
| BRASTED, SAMANTHA |
05-108555 |
1 |
18.00 |
4465********8009 |
003499 |
10/03/2016 |
| BROOKE, DAVID |
05-110764 |
1 |
37.00 |
4000********2671 |
412053 |
10/03/2016 |
| BROWN, ASHLEY |
05-110656 |
1 |
27.00 |
4101********5351 |
159080 |
10/03/2016 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********8278 |
115793 |
10/03/2016 |
| BRUCKS, DAN |
05-108642 |
1 |
25.00 |
3713*******3004 |
129084 |
10/03/2016 |
| BRUESEKE, AMY |
05-108458 |
1 |
27.00 |
4815********3963 |
115799 |
10/03/2016 |
| BRYSON, TIMOTHY |
05-110250 |
1 |
27.00 |
4235********9746 |
035811 |
10/03/2016 |
| BUCHHOLZ, NICHOLE |
05-110778 |
1 |
28.50 |
4266********8417 |
08645B |
10/03/2016 |
| BUCY, KEVIN |
05-110947 |
1 |
27.00 |
4266********9941 |
08644C |
10/03/2016 |
| BUENO, DANIEL |
05-109741 |
1 |
31.99 |
4465********7078 |
003495 |
10/03/2016 |
| BULCAO, SCOTT |
05-111032 |
1 |
33.99 |
3717*******4009 |
170191 |
10/03/2016 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
08651Z |
10/03/2016 |
| BURKS, CHARLENE |
05-2174 |
1 |
25.00 |
5466********8488 |
06737Z |
10/03/2016 |
| BURNS, MICHAEL |
05-110280 |
1 |
30.00 |
4815********2911 |
115995 |
10/03/2016 |
| BURNSIDE, DEANA |
05-110338 |
1 |
27.00 |
4586********8532 |
H58715 |
10/03/2016 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9121 |
014396 |
10/03/2016 |
| CADENA, ADRIANNA |
05-111176 |
1 |
27.00 |
4586********1190 |
H58727 |
10/03/2016 |
| CALLAHAN, BRYAN |
05-3337 |
1 |
30.00 |
4147********0487 |
003504 |
10/03/2016 |
| CALVERT, WILLIAM |
05-3371 |
1 |
30.00 |
4147********0772 |
08664D |
10/03/2016 |
| CAMACHO, MICHAEL |
05-110724 |
1 |
27.00 |
4833********5984 |
055906 |
10/03/2016 |
| CAMERON, JAMES |
05-110875 |
1 |
25.00 |
4815********8038 |
125091 |
10/03/2016 |
| CAMPOS, ROY |
05-110632 |
1 |
27.00 |
4147********0956 |
08663D |
10/03/2016 |
| CANDEUARIA, JENNIFER |
05-2472 |
1 |
27.00 |
4734********6335 |
846924 |
10/03/2016 |
| CANTRELL, JOE |
05-108645 |
1 |
26.99 |
5178********1193 |
005980 |
10/03/2016 |
| CAPES, CJ |
05-109306 |
1 |
33.99 |
4037********8254 |
503095 |
10/03/2016 |
| CAPPIELLO, NICHOLAS |
05-110435 |
1 |
24.99 |
4311********4926 |
003510 |
10/03/2016 |
| CARLOS, JESS |
05-110276 |
1 |
33.99 |
5537********7860 |
035955 |
10/03/2016 |
| CARLSON, KURT |
05-2416 |
1 |
30.00 |
5466********1419 |
00281P |
10/03/2016 |
| CARR, JAMES |
05-110572 |
1 |
33.99 |
4235********9997 |
035812 |
10/03/2016 |
| CARRION, BRANDI |
05-109416 |
1 |
27.00 |
4347********3007 |
055906 |
10/03/2016 |
| CASTILLO, MARISOL |
05-108090 |
1 |
30.00 |
5178********3523 |
032059 |
10/03/2016 |
| CASTRO, JUAN J.J. |
05-110101 |
1 |
31.99 |
4465********9196 |
003520 |
10/03/2016 |
| CATALFIO, JAMI |
05-109521 |
1 |
18.00 |
4342********2964 |
885356 |
10/03/2016 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********4312 |
125291 |
10/03/2016 |
| CHANDLER, JOHN |
05-3364 |
1 |
33.99 |
3795*******1017 |
125987 |
10/03/2016 |
| CHHUM, VANNDARO |
05-2109 |
1 |
61.01 |
4235********9663 |
035812 |
10/03/2016 |
| CHING, ADAM |
05-109925 |
1 |
27.00 |
4147********5835 |
08685C |
10/03/2016 |
| CHIOKE, OQUIN |
05-3443 |
1 |
1.50 |
4815********2750 |
125295 |
10/03/2016 |
| CHOI, TIFFANY |
05-110409 |
1 |
27.00 |
6011********3859 |
00377R |
10/03/2016 |
| CIOFOLO, RUSSELL |
05-110278 |
1 |
30.00 |
4000********1916 |
646004 |
10/03/2016 |
| CLARK, ETHAN |
05-111088 |
1 |
27.00 |
4833********5128 |
065906 |
10/03/2016 |
| CLAUDIO, JOSHUA |
05-2138 |
1 |
27.00 |
4815********2888 |
125390 |
10/03/2016 |
| CLICHE, JASON |
05-109873 |
1 |
25.00 |
4815********9694 |
125391 |
10/03/2016 |
| COCKRELL, VANCE |
05-108402 |
1 |
25.00 |
4734********1438 |
846925 |
10/03/2016 |
| COCKRILL, CHRIS |
05-107413 |
1 |
31.99 |
4833********1443 |
065906 |
10/03/2016 |
| COLE, JOSHUA |
05-111013 |
1 |
33.99 |
3712*******1005 |
142320 |
10/03/2016 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
00434B |
10/03/2016 |
| CONTRERAS, EMILY |
05-2351 |
1 |
30.00 |
4147********9128 |
08695D |
10/03/2016 |
| CONYERS, CHRISTOPHER |
05-2315 |
1 |
25.00 |
4411********2034 |
065906 |
10/03/2016 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********3658 |
125497 |
10/03/2016 |
| CORONADO, CURTIS |
05-110459 |
1 |
27.00 |
4400********3486 |
01610A |
10/03/2016 |
| CORTESE, PETER |
05-111127 |
1 |
18.00 |
4802********4845 |
087037 |
10/03/2016 |
| COSMETIS, DEBORAH |
05-110010 |
1 |
31.99 |
4815********4263 |
125592 |
10/03/2016 |
| COTA, YESSENIA |
05-107283 |
1 |
31.99 |
4366********1087 |
025345 |
10/03/2016 |
| COTTIELL, THELMA |
05-109767 |
1 |
28.99 |
4003********2366 |
08706B |
10/03/2016 |
| COVARRUBIAS, PEDRO |
05-2092 |
1 |
40.00 |
4342********7474 |
885358 |
10/03/2016 |
| COVEY, KYLE |
05-110757 |
1 |
27.00 |
4815********3784 |
125597 |
10/03/2016 |
| COVIELLO, FREDDIE |
05-110863 |
1 |
33.00 |
4833********5635 |
065906 |
10/03/2016 |
| CRAWFORD, CHAD |
05-2401 |
1 |
18.00 |
4259********6212 |
319762 |
10/03/2016 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********3578 |
405558 |
10/03/2016 |
| CRONBERG, CHRISTOPHER |
05-2119 |
1 |
30.00 |
4060********7564 |
08699D |
10/03/2016 |
| CROWDER, CATHERINE |
05-3370 |
1 |
30.00 |
4147********0772 |
08711D |
10/03/2016 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********0356 |
035957 |
10/03/2016 |
| CUMMINGS, GREGORY |
05-109012 |
1 |
31.99 |
4833********1260 |
075906 |
10/03/2016 |
| CURIEL, ALEJANDRO |
05-108124 |
1 |
382.92 |
4294********2583 |
003562 |
10/03/2016 |
| CUTTER, BILL |
05-110303 |
1 |
33.99 |
4366********9900 |
002367 |
10/03/2016 |
| D ARGO, KENNY |
05-3465 |
1 |
30.00 |
4610********0816 |
075906 |
10/03/2016 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********3178 |
035813 |
10/03/2016 |
| DAVIES, MARIA |
05-110738 |
1 |
27.00 |
4833********9306 |
075906 |
10/03/2016 |
| DAVIES, MORGAN |
05-110761 |
1 |
27.00 |
4833********9306 |
075906 |
10/03/2016 |
| DAVIS, FELIX |
05-108920 |
1 |
28.99 |
3734*******6008 |
184544 |
10/03/2016 |
| DAVIS, LANCE |
05-2487 |
1 |
27.00 |
5409********2505 |
032066 |
10/03/2016 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
003564 |
10/03/2016 |
| DE LA TORRE, RICARDO |
05-110605 |
1 |
140.00 |
5581********1007 |
867687 |
10/03/2016 |
| DE LUCA, DOMINIQUE |
05-2096 |
1 |
27.00 |
4730********3919 |
597636 |
10/03/2016 |
| DEBENEDICT, CHRISTIANA |
05-110990 |
1 |
27.00 |
4815********2421 |
125894 |
10/03/2016 |
| DEBRUIN, KEVIN |
05-2377 |
1 |
30.00 |
4235********8164 |
035814 |
10/03/2016 |
| DECOSTER, FERNANDO |
05-111086 |
1 |
25.00 |
4270********7464 |
003569 |
10/03/2016 |
| DEGEFA, FESEHA |
05-2438 |
1 |
30.00 |
4342********8784 |
886739 |
10/03/2016 |
| DEL PRIORE, NICOLE |
05-105480 |
1 |
30.00 |
4815********5191 |
125898 |
10/03/2016 |
| DELCORE, MICHAEL |
05-110309 |
1 |
40.00 |
4750********6069 |
075906 |
10/03/2016 |
| DELIA, NICOLE |
05-110951 |
1 |
20.00 |
4400********5143 |
07179B |
10/03/2016 |
| DEMARIA, PETER |
05-109002 |
1 |
34.99 |
4815********4264 |
125996 |
10/03/2016 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********0771 |
08738C |
10/03/2016 |
| DEVRIES, JEN |
05-110478 |
1 |
27.00 |
5424********5973 |
00656P |
10/03/2016 |
| DIERBERGER, JAMIE |
05-2042 |
1 |
30.00 |
4147********3766 |
08742C |
10/03/2016 |
| DILEO, DEBBIE |
05-110013 |
1 |
18.00 |
4342********6470 |
396878 |
10/03/2016 |
| DILLIGAN, KATE |
05-108753 |
1 |
25.00 |
4388********6201 |
08741D |
10/03/2016 |
| DIVINCENZO, ANTHONY |
05-110914 |
1 |
27.00 |
5466********4322 |
02101Z |
10/03/2016 |
| DONCKIER, ARMANDO |
05-109880 |
1 |
18.00 |
4342********0009 |
887318 |
10/03/2016 |
| DOOLITTLE, IAN |
05-108640 |
1 |
31.99 |
4266********2534 |
08753B |
10/03/2016 |
| DULO, JOE |
05-3277 |
1 |
30.00 |
5199********8309 |
08755Z |
10/03/2016 |
| DUPIRACK, NATHON |
05-2084 |
1 |
33.99 |
4128********6492 |
02671C |
10/03/2016 |
| EASTERLING, LAURA |
05-110247 |
1 |
27.00 |
4815********2228 |
135192 |
10/03/2016 |
| ENGELBERT, ANASTASIA |
05-3498 |
1 |
30.00 |
4147********8317 |
08750C |
10/03/2016 |
| ENGELBERT, BLAKE |
05-3499 |
1 |
30.00 |
4147********8317 |
08752C |
10/03/2016 |
| ENGLER, DANIEL |
05-109203 |
1 |
27.00 |
4235********8963 |
035815 |
10/03/2016 |
| ENNIS, JOSHUA |
05-2154 |
1 |
33.99 |
5178********8713 |
005994 |
10/03/2016 |
| ERICKSON, CAMERON |
05-109420 |
1 |
33.99 |
4071********2939 |
08756C |
10/03/2016 |
| ESCOBEDO, MONICA |
05-2129 |
1 |
33.99 |
4833********0600 |
085906 |
10/03/2016 |
| ESTEP, GREGORY |
05-110822 |
1 |
33.99 |
5466********5401 |
00795P |
10/03/2016 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
6011********0063 |
00319R |
10/03/2016 |
| FERRARA, DANIEL |
05-110492 |
1 |
33.99 |
4147********2742 |
08763C |
10/03/2016 |
| FINK, LAURA |
05-110643 |
1 |
74.98 |
4147********0626 |
08765D |
10/03/2016 |
| FITZGERALD, KEVIN |
05-109465 |
1 |
31.99 |
3797*******3001 |
187193 |
10/03/2016 |
| FLEMING, ALEX |
05-3261 |
1 |
27.00 |
3797*******1009 |
102672 |
10/03/2016 |
| FOAD, TIM |
05-108130 |
1 |
31.99 |
4342********8356 |
887324 |
10/03/2016 |
| FOELL, JASON |
05-110660 |
1 |
27.00 |
4235********1139 |
035815 |
10/03/2016 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
035959 |
10/03/2016 |
| FRANC, JAMES |
05-110210 |
1 |
27.00 |
4147********1060 |
08774C |
10/03/2016 |
| FUCHS, RENE |
05-110593 |
1 |
25.00 |
4388********4736 |
08770C |
10/03/2016 |
| FUNG, JAMES |
05-2262 |
1 |
33.99 |
4266********9734 |
08778C |
10/03/2016 |
| GALANG, KENNY |
05-108513 |
1 |
76.98 |
4342********1175 |
884475 |
10/03/2016 |
| GALLARDO, RICARDO |
05-107741 |
1 |
25.00 |
4815********9583 |
155198 |
10/03/2016 |
| GAMEZ, KAREN |
05-109447 |
1 |
27.00 |
4815********1049 |
155290 |
10/03/2016 |
| GANEY, BRITTANY |
05-107649 |
1 |
25.00 |
4235********6443 |
035815 |
10/03/2016 |
| GARCIA, KRISTIAN |
05-110984 |
1 |
27.00 |
4147********6532 |
08780C |
10/03/2016 |
| GARCIA, PHILLIP |
05-110422 |
1 |
33.99 |
4744********5912 |
155294 |
10/03/2016 |
| GEIGER, MICHAEL |
05-110379 |
1 |
33.99 |
4342********8436 |
979483 |
10/03/2016 |
| GOLD, MOSES |
05-2113 |
1 |
33.99 |
4815********6182 |
155297 |
10/03/2016 |
| GONZALEZ, HECTOR |
05-2212 |
1 |
27.00 |
4366********7640 |
008637 |
10/03/2016 |
| GONZALEZ, JOE |
05-110573 |
1 |
33.99 |
4833********6109 |
095906 |
10/03/2016 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********5912 |
08793B |
10/03/2016 |
| GREEN, ANTWANE |
05-109251 |
1 |
25.00 |
4815********6136 |
155392 |
10/03/2016 |
| GREEN, JAMES |
05-3292 |
1 |
30.00 |
4366********2280 |
019550 |
10/03/2016 |
| GRENINGER, MICHAEL |
05-110635 |
1 |
30.00 |
4147********2509 |
08791C |
10/03/2016 |
| GRIEFF, ED EDWARD |
05-109662 |
1 |
41.99 |
4147********2309 |
08799D |
10/03/2016 |
| GUERRA, RAMON C |
05-110452 |
1 |
33.99 |
4342********0052 |
105975 |
10/03/2016 |
| GUERTIN, TJ THOMAS |
05-111190 |
1 |
18.00 |
4867********7852 |
000007 |
10/03/2016 |
| GUOIM, GENEVIEUE |
05-109842 |
1 |
25.00 |
4833********5371 |
095906 |
10/03/2016 |
| GURECZNY, ASHLEIGH |
05-109272 |
1 |
30.00 |
4342********4669 |
106990 |
10/03/2016 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
00006B |
10/03/2016 |
| GUZMAN, PEDRO |
05-3340 |
1 |
30.00 |
5465********1837 |
H59031 |
10/03/2016 |
| HADDAD, SALIM |
05-2255 |
1 |
18.00 |
4815********0796 |
155495 |
10/03/2016 |
| HAHN, AUBREY |
05-110365 |
1 |
27.00 |
4833********9064 |
000007 |
10/03/2016 |
| HAMANN, NATHAN JOEY |
05-108201 |
1 |
31.99 |
4833********3869 |
000007 |
10/03/2016 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
155590 |
10/03/2016 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********8273 |
00015C |
10/03/2016 |
| HARDING, JEFFREY |
05-110187 |
1 |
30.00 |
4235********8433 |
035816 |
10/03/2016 |
| HARDING, MATT |
05-110552 |
1 |
25.00 |
4744********3253 |
155595 |
10/03/2016 |
| HAUGLAND, JOHN |
05-3472 |
1 |
30.00 |
4730********7634 |
600569 |
10/03/2016 |
| HEFTI, PETER |
05-108302 |
1 |
31.99 |
4815********0849 |
150506 |
10/03/2016 |
| HELM, KODY |
05-110479 |
1 |
27.00 |
4266********5724 |
00010A |
10/03/2016 |
| HELTON, MATTHEW |
05-3500 |
1 |
27.00 |
4366********1316 |
019551 |
10/03/2016 |
| HEMMER, SAMANTHA |
05-109358 |
1 |
33.99 |
4342********4441 |
884481 |
10/03/2016 |
| HENDERICKSON, NANCY |
05-2421 |
1 |
30.00 |
3715*******1003 |
189664 |
10/03/2016 |
| HENDRICKSON, JARRED |
05-109460 |
1 |
33.99 |
4815********3711 |
155698 |
10/03/2016 |
| HERNANDEZ, OLIVIA |
05-111054 |
1 |
27.00 |
4833********5798 |
000007 |
10/03/2016 |
| HERREN, MICHAEL |
05-110504 |
1 |
31.99 |
4342********4064 |
887328 |
10/03/2016 |
| HESS, KORY |
05-111151 |
1 |
18.00 |
4418********0292 |
265875 |
10/03/2016 |
| HICKS, MACKENZIE |
05-3386 |
1 |
30.00 |
3797*******2001 |
199891 |
10/03/2016 |
| HIGH, JIM |
05-111023 |
1 |
25.00 |
5409********0006 |
032083 |
10/03/2016 |
| HILL, BRIAN |
05-106147 |
1 |
18.00 |
4815********9377 |
150800 |
10/03/2016 |
| HINNENKAMP, PAUL |
05-106759 |
1 |
72.00 |
4147********1470 |
00032C |
10/03/2016 |
| HIRSCHMUGL, PAUL |
05-59998 |
1 |
30.00 |
4000********3751 |
755363 |
10/03/2016 |
| HOFFMAN, VICTORIA |
05-107623 |
1 |
25.00 |
5175********7526 |
155896 |
10/03/2016 |
| HOKANSON, ASHELY |
05-110856 |
1 |
18.00 |
4147********5565 |
00036C |
10/03/2016 |
| HOLT, ASHLEY |
05-3368 |
1 |
33.99 |
4782********7249 |
010007 |
10/03/2016 |
| HOOVER, MICHEAL |
05-110347 |
1 |
27.00 |
4342********2016 |
398633 |
10/03/2016 |
| HOPKINS, MAUREEN |
05-110313 |
1 |
27.00 |
4342********5684 |
979492 |
10/03/2016 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********3153 |
01561D |
10/03/2016 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********9139 |
155993 |
10/03/2016 |
| HUERTA, MARTHA |
05-109004 |
1 |
24.00 |
5409********0705 |
032088 |
10/03/2016 |
| HUERTA, WENDY |
05-3271 |
1 |
15.00 |
4815********0717 |
165090 |
10/03/2016 |
| HUFFMASTER, NICHOLAS |
05-3457 |
1 |
27.00 |
4147********8535 |
00182D |
10/03/2016 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
00041C |
10/03/2016 |
| HURTT, STEPHANY |
05-107992 |
1 |
25.00 |
4235********0998 |
035818 |
10/03/2016 |
| HUTING, DAVID |
05-110176 |
1 |
31.99 |
4147********1389 |
00045B |
10/03/2016 |
| INGLE, EVAN |
05-111055 |
1 |
31.99 |
4235********8026 |
035818 |
10/03/2016 |
| ISABELLA, NICK |
05-2023 |
1 |
18.00 |
4695********0220 |
00048A |
10/03/2016 |
| IVEY, SHELBY |
05-110440 |
1 |
27.00 |
4744********2060 |
165096 |
10/03/2016 |
| JACOBELLI, JENNIFER |
05-110645 |
1 |
27.00 |
4342********4910 |
107915 |
10/03/2016 |
| JACQUEMOUD, JAMEY |
05-110726 |
1 |
19.00 |
4342********2208 |
385620 |
10/03/2016 |
| JAMES, KENDRA |
05-109332 |
1 |
27.00 |
4000********6153 |
755365 |
10/03/2016 |
| JAMES, SKYLAR |
05-2209 |
1 |
27.00 |
4000********6153 |
646022 |
10/03/2016 |
| JANA, PETER |
05-2396 |
1 |
25.00 |
4266********9018 |
00059A |
10/03/2016 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
00057C |
10/03/2016 |
| JELACIC, ERIN |
05-111110 |
1 |
27.00 |
4270********2842 |
003673 |
10/03/2016 |
| JERNIGAN, KELLY |
05-109604 |
1 |
31.99 |
4342********1490 |
979497 |
10/03/2016 |
| JOHN, PHILIP |
05-110771 |
1 |
30.00 |
5262********4366 |
153402 |
10/03/2016 |
| JOHNSON, MATT |
05-108275 |
1 |
31.99 |
4346********1712 |
478630 |
10/03/2016 |
| JONES, ALYSIA |
05-2490 |
1 |
27.00 |
4264********9514 |
00835A |
10/03/2016 |
| JONES, BRAD |
05-110333 |
1 |
25.00 |
3767*******1001 |
107999 |
10/03/2016 |
| JONES, KEVIN |
05-110858 |
1 |
27.00 |
4833********8440 |
020007 |
10/03/2016 |
| JONES, MAURICE |
05-110470 |
1 |
27.00 |
4342********3946 |
105985 |
10/03/2016 |
| KASSAB, CHRISTINA |
05-2199 |
1 |
30.00 |
4342********5083 |
398636 |
10/03/2016 |
| KEIL, JENNA |
05-3253 |
1 |
35.00 |
4815********8794 |
160404 |
10/03/2016 |
| KENNEDY, BRIAN |
05-109455 |
1 |
30.00 |
4400********8897 |
03433A |
10/03/2016 |
| KENNEDY, DAVID |
05-109309 |
1 |
33.99 |
5178********3048 |
006009 |
10/03/2016 |
| KESSLER, MATT |
05-2484 |
1 |
27.00 |
5443********8458 |
834985 |
10/03/2016 |
| KINCAID, CARRIE |
05-110442 |
1 |
25.00 |
4147********6992 |
00080D |
10/03/2016 |
| KITCHEN, JAMES |
05-109546 |
1 |
30.00 |
4400********6824 |
02319D |
10/03/2016 |
| KLESCEWSKI, JORDAN |
05-110266 |
1 |
33.99 |
4342********9824 |
382846 |
10/03/2016 |
| KLINE, RICHARD MARSHAL |
05-111157 |
1 |
27.00 |
5576********7471 |
040110 |
10/03/2016 |
| KLUGE, JUSTIN |
05-109432 |
1 |
33.99 |
5537********5021 |
040002 |
10/03/2016 |
| KNOB, BENJAMIN |
05-108566 |
1 |
31.99 |
5537********9230 |
040003 |
10/03/2016 |
| LAGUARDIA, ERIC |
05-110369 |
1 |
37.99 |
4147********7541 |
00091D |
10/03/2016 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
18.00 |
4815********3626 |
160609 |
10/03/2016 |
| LAMBERT, PAUL |
05-109643 |
1 |
31.99 |
5155********2836 |
00095Z |
10/03/2016 |
| LANCE, RYAN |
05-110377 |
1 |
33.99 |
4342********3566 |
398640 |
10/03/2016 |
| LANCELOT, NADJA |
05-108210 |
1 |
26.99 |
4147********4221 |
00097D |
10/03/2016 |
| LASCARRO, BRYAN |
05-2034 |
1 |
30.00 |
4400********1577 |
04886B |
10/03/2016 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********6049 |
030007 |
10/03/2016 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********8943 |
160704 |
10/03/2016 |
| LEMON, GREG |
05-110946 |
1 |
18.00 |
4259********5115 |
383896 |
10/03/2016 |
| LEUFKE, CARINA |
05-111010 |
1 |
27.00 |
5178********3048 |
032103 |
10/03/2016 |
| LEVIN, SCOTT |
05-3484 |
1 |
25.00 |
5409********0775 |
032108 |
10/03/2016 |
| LISTON, SHANE |
05-106121 |
1 |
18.00 |
4867********4134 |
030007 |
10/03/2016 |
| LIVECCHI, JOSHUA |
05-110218 |
1 |
33.99 |
4867********0980 |
030007 |
10/03/2016 |
| LOPEZ, JOHN |
05-2374 |
1 |
27.00 |
4400********3786 |
07484B |
10/03/2016 |
| LOPEZ, OMAR |
05-110495 |
1 |
27.00 |
5175********9503 |
160902 |
10/03/2016 |
| LOVETT, STEVE |
05-3269 |
1 |
33.99 |
4342********5015 |
385623 |
10/03/2016 |
| LYLES, BREYANNA |
05-3302 |
1 |
33.99 |
4342********0421 |
424104 |
10/03/2016 |
| LYNCH, TIFFANY |
05-2258 |
1 |
27.00 |
3743*******6998 |
552003 |
10/03/2016 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4833********0378 |
030007 |
10/03/2016 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4833********3475 |
030007 |
10/03/2016 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4266********2749 |
00113B |
10/03/2016 |
| MANN, JOHN |
05-110866 |
1 |
27.00 |
5178********5592 |
006014 |
10/03/2016 |
| MARLEY, MIKE |
05-110581 |
1 |
27.00 |
4342********7084 |
385624 |
10/03/2016 |
| MARNEY, BRIAN |
05-110602 |
1 |
33.99 |
4833********4490 |
030007 |
10/03/2016 |
| MARQUEZ, MONICA |
05-110065 |
1 |
28.99 |
4943********7531 |
996057 |
10/03/2016 |
| MARSH, SEAN |
05-3265 |
1 |
30.00 |
4147********7201 |
00119D |
10/03/2016 |
| MARTINEZ, OLIVIA |
05-109541 |
1 |
22.50 |
4342********6280 |
254219 |
10/03/2016 |
| MARTINEZ, RICARDO |
05-110564 |
1 |
27.00 |
4235********0940 |
035820 |
10/03/2016 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
00126A |
10/03/2016 |
| MASCARENHAS, NICHOLAS |
05-2445 |
1 |
27.00 |
4744********3191 |
170105 |
10/03/2016 |
| MASON, MICHAEL |
05-2083 |
1 |
31.99 |
5155********4940 |
00127Z |
10/03/2016 |
| MATHIAS, CAROLYN |
05-109630 |
1 |
33.99 |
5537********5307 |
040004 |
10/03/2016 |
| MATRECITO, KEVIN |
05-108534 |
1 |
31.99 |
4815********9193 |
170200 |
10/03/2016 |
| MATSON, RYAN |
05-110098 |
1 |
31.99 |
4003********4746 |
00134B |
10/03/2016 |
| MAUNSELL, IAN |
05-3479 |
1 |
27.00 |
4147********0488 |
05813C |
10/03/2016 |
| MAYON, MIGUEL |
05-3299 |
1 |
27.00 |
4366********6121 |
029965 |
10/03/2016 |
| MCCORD, BRIAN |
05-108860 |
1 |
31.99 |
4815********2310 |
170301 |
10/03/2016 |
| MCCRAW, MARK |
05-107515 |
1 |
30.00 |
3772*******2002 |
145033 |
10/03/2016 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********2043 |
424112 |
10/03/2016 |
| MCFADDEN, KRIS |
05-110732 |
1 |
25.00 |
5466********2397 |
00135P |
10/03/2016 |
| MCFARLAND, CHRISTOPHER |
05-3262 |
1 |
27.00 |
3797*******1009 |
197911 |
10/03/2016 |
| MCGARY, MICHAEL |
05-108539 |
1 |
30.00 |
4815********6818 |
170303 |
10/03/2016 |
| MCGILL, JACK |
05-111096 |
1 |
29.00 |
4815********2152 |
170306 |
10/03/2016 |
| MCGLINNEN, WENDY |
05-108287 |
1 |
25.00 |
4815********4369 |
170400 |
10/03/2016 |
| MCGRATH, DANIEL |
05-110437 |
1 |
25.00 |
4833********5640 |
040007 |
10/03/2016 |
| MCGRATH, FRANK |
05-110498 |
1 |
33.49 |
4264********7191 |
07435A |
10/03/2016 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********6383 |
032118 |
10/03/2016 |
| MCLAUGHLIN, LAUREN |
05-106240 |
1 |
25.00 |
4342********8241 |
884489 |
10/03/2016 |
| MCVICKER, LAURA |
05-109708 |
1 |
31.99 |
4867********4339 |
050007 |
10/03/2016 |
| MEEKS, THOMAS |
05-109555 |
1 |
30.00 |
5524********5592 |
07571M |
10/03/2016 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********4199 |
170503 |
10/03/2016 |
| MENDENHALL, CHANTILEE |
05-2380 |
1 |
30.00 |
5576********6726 |
040112 |
10/03/2016 |
| MERCADO, FRANK |
05-2491 |
1 |
27.00 |
4815********6286 |
170506 |
10/03/2016 |
| MERRICK, ANDREA |
05-110836 |
1 |
27.00 |
4342********1095 |
885379 |
10/03/2016 |
| MEZA, ANITA |
05-109255 |
1 |
27.00 |
4282********6452 |
050007 |
10/03/2016 |
| MIDDLETON, JON |
05-111085 |
1 |
31.99 |
4833********4490 |
050007 |
10/03/2016 |
| MILLS, ZOZIMA |
05-108780 |
1 |
25.00 |
4342********7124 |
080711 |
10/03/2016 |
| MINOR, JASMINE |
05-2132 |
1 |
30.00 |
4400********4530 |
06328A |
10/03/2016 |
| MINOR, RYAN |
05-2488 |
1 |
27.00 |
5466********5993 |
01907P |
10/03/2016 |
| MITTS, JEFF |
05-109846 |
1 |
25.00 |
4032********7294 |
001521 |
10/03/2016 |
| MIZERANY, MICHAEL |
05-110868 |
1 |
27.00 |
4815********3042 |
170700 |
10/03/2016 |
| MOHRLOCK, THOMAS |
05-111057 |
1 |
27.00 |
4388********6079 |
00162C |
10/03/2016 |
| MOLANO, MIGUEL |
05-110745 |
1 |
25.00 |
4235********7683 |
035821 |
10/03/2016 |
| MONTANO, ORLANDO |
05-109599 |
1 |
82.99 |
4815********1868 |
170705 |
10/03/2016 |
| MONTEJANO, JAYDEN |
05-3339 |
1 |
30.00 |
4037********2170 |
603000 |
10/03/2016 |
| MOORE, AMELIA |
05-109631 |
1 |
18.00 |
4342********6238 |
254225 |
10/03/2016 |
| MORGAN, ADAM |
05-110697 |
1 |
27.00 |
5466********4440 |
01963P |
10/03/2016 |
| MORSHEAD, KRISTINE |
05-110449 |
1 |
27.00 |
4342********6803 |
885382 |
10/03/2016 |
| MOZINGO, CURTIS |
05-2249 |
1 |
27.00 |
4586********2678 |
H62787 |
10/03/2016 |
| MULDOWNEY, BRIAN |
05-108748 |
1 |
30.00 |
4833********3740 |
060007 |
10/03/2016 |
| MUNCH, DAN |
05-110290 |
1 |
27.00 |
4266********3271 |
00170B |
10/03/2016 |
| MUNOZ, JOHN |
05-108163 |
1 |
31.99 |
4815********0847 |
170807 |
10/03/2016 |
| MUNOZ, LUIS |
05-2041 |
1 |
25.00 |
4342********5187 |
398267 |
10/03/2016 |
| MUNROE, LAWRENCE |
05-110053 |
1 |
25.00 |
4387********4278 |
35822B |
10/03/2016 |
| MUOLLO, EVA |
05-109654 |
1 |
25.00 |
4833********8303 |
060007 |
10/03/2016 |
| MUSSO, ALEJAWDRO |
05-3305 |
1 |
45.50 |
4833********7553 |
060007 |
10/03/2016 |
| NAGY, MARK |
05-110871 |
1 |
33.99 |
4750********5988 |
060007 |
10/03/2016 |
| NEIRA, EDGAR |
05-108231 |
1 |
31.99 |
5199********3699 |
00183Z |
10/03/2016 |
| NEST, DANIELLE |
05-109852 |
1 |
31.99 |
4235********8544 |
035822 |
10/03/2016 |
| NICHOLS, GREG |
05-110971 |
1 |
33.99 |
5178********6378 |
00186B |
10/03/2016 |
| NIEKRAS, THEODORE |
05-110543 |
1 |
31.99 |
3797*******7006 |
121502 |
10/03/2016 |
| NILSSEN, KARL |
05-3480 |
1 |
33.99 |
4147********4994 |
00197D |
10/03/2016 |
| NISTOR, TOMA |
05-109883 |
1 |
33.99 |
4266********6575 |
00198B |
10/03/2016 |
| NORCROSS, ERIC |
05-108406 |
1 |
26.99 |
5262********5893 |
641370 |
10/03/2016 |
| NORITA, FRANSUAL |
05-110518 |
1 |
27.00 |
4147********3573 |
00200C |
10/03/2016 |
| NOVAK, ISRAEL |
05-110814 |
1 |
25.00 |
4000********6076 |
140675 |
10/03/2016 |
| NUNEZ, GIO |
05-108343 |
1 |
20.00 |
5491********0099 |
02227B |
10/03/2016 |
| O CONNOR, MICHELE |
05-103463 |
1 |
18.00 |
4147********3492 |
06956D |
10/03/2016 |
| O MEARA, ROBERT |
05-109651 |
1 |
31.99 |
4820********2558 |
003815 |
10/03/2016 |
| OCHOA, CARLOS |
05-3366 |
1 |
31.99 |
4147********5028 |
00201C |
10/03/2016 |
| OLDHAM, BRENDAN |
05-108013 |
1 |
30.00 |
4117********7835 |
180301 |
10/03/2016 |
| OLSON, GAIL |
05-108760 |
1 |
18.00 |
5576********2942 |
040113 |
10/03/2016 |
| OLSON, LUCAS |
05-2442 |
1 |
30.00 |
4147********9170 |
00204D |
10/03/2016 |
| ONKA, JAMIE |
05-3467 |
1 |
27.00 |
5237********3977 |
00205Z |
10/03/2016 |
| ORTEGA SR, JUAN CARLOS |
05-110911 |
1 |
25.00 |
4366********0335 |
028576 |
10/03/2016 |
| OVEROSS, PAUL |
05-2424 |
1 |
20.00 |
4342********3092 |
254228 |
10/03/2016 |
| OWSIANY, JAMES |
05-110368 |
1 |
27.00 |
4342********0394 |
398653 |
10/03/2016 |
| PACHERRE-BORN, JOSE |
05-2103 |
1 |
30.00 |
4833********4268 |
060007 |
10/03/2016 |
| PAINTER, CHAZ |
05-108356 |
1 |
25.00 |
4000********5807 |
848263 |
10/03/2016 |
| PANGELINAN, FELIX |
05-109603 |
1 |
31.99 |
4235********4628 |
035823 |
10/03/2016 |
| PAONE, MATT |
05-3294 |
1 |
33.99 |
4730********9607 |
607289 |
10/03/2016 |
| PARKER, LATASHA |
05-110744 |
1 |
27.00 |
4815********6569 |
180703 |
10/03/2016 |
| PAUL, BRANDON |
05-2243 |
1 |
30.00 |
4037********2572 |
603000 |
10/03/2016 |
| PERCY, ADRIENNE |
05-110556 |
1 |
25.00 |
4147********5173 |
00219C |
10/03/2016 |
| PERELLA, ALLISON |
05-2447 |
1 |
30.00 |
5129********5303 |
807491 |
10/03/2016 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4833********8817 |
070007 |
10/03/2016 |
| PETERSON, PAUL |
05-108494 |
1 |
18.00 |
4856********2494 |
003819 |
10/03/2016 |
| PHALEN, JERRY |
05-108360 |
1 |
17.00 |
4147********7914 |
55132C |
10/03/2016 |
| PHETSARATH, XING |
05-2345 |
1 |
25.00 |
4737********6635 |
383909 |
10/03/2016 |
| PISARSKI, JAMES |
05-3264 |
1 |
33.99 |
4574********7987 |
H63491 |
10/03/2016 |
| PLOUFFE, CHRISTOPHER |
05-3303 |
1 |
27.00 |
4060********3892 |
00216D |
10/03/2016 |
| POEHNER, KAYLA Y |
05-2218 |
1 |
30.00 |
4833********2489 |
070007 |
10/03/2016 |
| POELTL, ERIC |
05-3293 |
1 |
33.99 |
4003********9361 |
00228B |
10/03/2016 |
| PORTER, JASON |
05-111215 |
1 |
33.99 |
3717*******2011 |
194752 |
10/03/2016 |
| PRENDIMANO, ANTHONY |
05-2432 |
1 |
33.99 |
5178********5567 |
00234B |
10/03/2016 |
| PRITTS, EMILY |
05-109579 |
1 |
27.00 |
4744********0940 |
190006 |
10/03/2016 |
| PROULX, JD |
05-110434 |
1 |
27.00 |
4342********2966 |
887354 |
10/03/2016 |
| QUINTERO, EDITH |
05-110964 |
1 |
27.00 |
4266********4984 |
00235C |
10/03/2016 |
| RADER, SETH |
05-109393 |
1 |
33.99 |
4254********6336 |
069819 |
10/03/2016 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
006032 |
10/03/2016 |
| RAMOS, LOLA |
05-110974 |
1 |
27.00 |
5178********6378 |
00238B |
10/03/2016 |
| RAU, ELIZABETH |
05-109992 |
1 |
28.99 |
4235********0258 |
035824 |
10/03/2016 |
| RECAMIER, VIVIANA |
05-110296 |
1 |
27.00 |
4815********0097 |
190106 |
10/03/2016 |
| RECENDEZ, JOVANEE |
05-110412 |
1 |
18.00 |
4856********2494 |
003854 |
10/03/2016 |
| REINERT, TANTHALAS |
05-110251 |
1 |
18.00 |
4147********9066 |
00243C |
10/03/2016 |
| REINERT, THOMAS |
05-109743 |
1 |
18.00 |
4147********5649 |
00244C |
10/03/2016 |
| REYNA, ERASMO |
05-109444 |
1 |
25.00 |
4465********8233 |
003856 |
10/03/2016 |
| REYNOLDS, MITCH |
05-2393 |
1 |
44.49 |
5409********2664 |
032133 |
10/03/2016 |
| RHOMBERG, JESSICA |
05-2364 |
1 |
30.00 |
4833********7474 |
080007 |
10/03/2016 |
| RICE, BRYAN |
05-109478 |
1 |
73.99 |
4147********3754 |
00246D |
10/03/2016 |
| RICH, GLENN |
05-107722 |
1 |
30.00 |
4128********7010 |
55438B |
10/03/2016 |
| RICKICKI, EMILIO |
05-111194 |
1 |
27.00 |
4640********9028 |
00252D |
10/03/2016 |
| RICKICKI, JOSEPH |
05-111197 |
1 |
27.00 |
4640********9028 |
00251D |
10/03/2016 |
| RICO, JESSYCA |
05-110598 |
1 |
27.00 |
4815********8148 |
190307 |
10/03/2016 |
| RICO, LUCIA |
05-111079 |
1 |
25.00 |
4815********9583 |
155198 |
10/03/2016 |
| RIDGE, CHRISTIAN |
05-110775 |
1 |
27.00 |
4833********9790 |
080007 |
10/03/2016 |
| RINCK, DAVID |
05-110742 |
1 |
33.99 |
4815********4004 |
190308 |
10/03/2016 |
| RITTER, CLARK |
05-108948 |
1 |
25.00 |
4270********3073 |
003871 |
10/03/2016 |
| ROBERTS, SYDNEY |
05-2271 |
1 |
27.00 |
5537********6257 |
040008 |
10/03/2016 |
| ROBINSON, STEPHEN |
05-108765 |
1 |
18.00 |
5537********3113 |
040008 |
10/03/2016 |
| RODRIGUEZ, JAMIE |
05-109274 |
1 |
27.00 |
5403********3213 |
060008 |
10/03/2016 |
| RODRIGUEZ, JULIO |
05-110339 |
1 |
27.00 |
5178********9454 |
00264Z |
10/03/2016 |
| RODRIGUEZ, RICKY |
05-108897 |
1 |
25.00 |
4282********4412 |
080007 |
10/03/2016 |
| RODRIGUEZ, SARAH |
05-110281 |
1 |
27.00 |
4608********9156 |
003575 |
10/03/2016 |
| RODRIGUEZ, TAYLOR |
05-2376 |
1 |
33.99 |
5117********1782 |
00253B |
10/03/2016 |
| ROMAGNOLI, COURTNEY |
05-109659 |
1 |
31.99 |
4186********8668 |
012231 |
10/03/2016 |
| ROMERO, ANTHONY |
05-110711 |
1 |
25.00 |
4815********8038 |
125091 |
10/03/2016 |
| ROMERO, DANIEL |
05-110930 |
1 |
27.00 |
4815********9679 |
190503 |
10/03/2016 |
| ROSALES, CAIN |
05-110627 |
1 |
27.00 |
4342********0658 |
109075 |
10/03/2016 |
| ROTH, ANDREW |
05-110906 |
1 |
25.00 |
4147********2743 |
00274D |
10/03/2016 |
| ROUDAKOVA, NATALIA |
05-106460 |
1 |
25.00 |
5466********1680 |
00279Z |
10/03/2016 |
| RUBEN, ELISA |
05-110350 |
1 |
27.00 |
4342********1388 |
386325 |
10/03/2016 |
| RUCOBO, FABIAN |
05-109714 |
1 |
28.99 |
4833********1844 |
090007 |
10/03/2016 |
| RYAN, MATT |
05-110703 |
1 |
113.59 |
5515********1796 |
905456 |
10/03/2016 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********0740 |
035826 |
10/03/2016 |
| SACCORELLI, EMANUELE |
05-106940 |
1 |
24.00 |
4147********5300 |
00281C |
10/03/2016 |
| SAKO, CHRISTINE |
05-110867 |
1 |
27.00 |
3797*******1001 |
164258 |
10/03/2016 |
| SALAS, HECTOR |
05-111102 |
1 |
33.99 |
4235********5017 |
035826 |
10/03/2016 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
6.00 |
4147********4828 |
00283C |
10/03/2016 |
| SANCHEZ, DAISY |
05-2312 |
1 |
27.00 |
4235********7882 |
035826 |
10/03/2016 |
| SANCHEZ, ELMER |
05-110578 |
1 |
33.99 |
4833********9858 |
090007 |
10/03/2016 |
| SANCHEZ, MARIO |
05-110607 |
1 |
44.00 |
4833********6963 |
090007 |
10/03/2016 |
| SANCHEZ, VERONICA |
05-2094 |
1 |
25.00 |
5178********0808 |
032148 |
10/03/2016 |
| SANDERS, BRANDON |
05-110603 |
1 |
33.99 |
4366********9537 |
019716 |
10/03/2016 |
| SANDSTROM, RANDY |
05-108917 |
1 |
31.99 |
3734*******6008 |
155318 |
10/03/2016 |
| SANNITO, DANIELLE |
05-110876 |
1 |
27.00 |
4207********5947 |
000007 |
10/03/2016 |
| SANTOS, ANDREW |
05-2105 |
1 |
33.99 |
4815********7851 |
190808 |
10/03/2016 |
| SARABIA, JOEL |
05-110669 |
1 |
25.00 |
5178********3523 |
032153 |
10/03/2016 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
150976 |
10/03/2016 |
| SCHEETZ, SERENA |
05-106860 |
1 |
25.00 |
4833********4124 |
010007 |
10/03/2016 |
| SCHMIDT, BLAKE |
05-2385 |
1 |
27.00 |
4833********8056 |
000007 |
10/03/2016 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4313********1662 |
07218C |
10/03/2016 |
| SCHUTZ, JOSEPH |
05-110893 |
1 |
27.00 |
4366********1316 |
024623 |
10/03/2016 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********8298 |
386328 |
10/03/2016 |
| SCOTT, SPENCER |
05-108822 |
1 |
25.00 |
4815********6420 |
100201 |
10/03/2016 |
| SEARLE, AUSTIN |
05-110414 |
1 |
27.00 |
4574********9226 |
H62772 |
10/03/2016 |
| SEARS, MIKE |
05-107058 |
1 |
18.00 |
5576********7540 |
040118 |
10/03/2016 |
| SEBRO, TATJANA |
05-2178 |
1 |
30.00 |
4833********4697 |
000007 |
10/03/2016 |
| SELIGA, PETER |
05-110527 |
1 |
27.00 |
4676********5136 |
001271 |
10/03/2016 |
| SENSALE, DIANA |
05-109927 |
1 |
28.99 |
5593********7185 |
00321Z |
10/03/2016 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4342********2126 |
887366 |
10/03/2016 |
| SEXTON, COLIN |
05-108637 |
1 |
28.99 |
4833********9091 |
010007 |
10/03/2016 |
| SEXTON, DANIEL |
05-3310 |
1 |
30.00 |
4867********9564 |
010007 |
10/03/2016 |
| SHACKLETON, DEREK |
05-2075 |
1 |
20.00 |
4833********2169 |
040007 |
10/03/2016 |
| SHARMA, RITESH |
05-110780 |
1 |
25.00 |
4305********6690 |
100300 |
10/03/2016 |
| SHIN, ANGELA |
05-108397 |
1 |
27.00 |
4400********4977 |
07597B |
10/03/2016 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00392B |
10/03/2016 |
| SHTEYNBUK, DMITRIY |
05-111130 |
1 |
30.00 |
4282********4421 |
010007 |
10/03/2016 |
| SIFUENTES, DANIEL |
05-107430 |
1 |
27.00 |
4247********6744 |
887794 |
10/03/2016 |
| SINGER, NICOLE |
05-108143 |
1 |
18.00 |
4833********5184 |
010007 |
10/03/2016 |
| SISCO-TAYLOR, DENNIS |
05-108681 |
1 |
31.99 |
4833********2311 |
040007 |
10/03/2016 |
| SKVERSKY, JOSH |
05-108268 |
1 |
39.99 |
4815********6830 |
100703 |
10/03/2016 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4833********3861 |
040007 |
10/03/2016 |
| SMITH, HALLIE |
05-109467 |
1 |
33.99 |
4815********3200 |
100701 |
10/03/2016 |
| SMITH, NICOLE |
05-2386 |
1 |
27.00 |
4342********3206 |
885404 |
10/03/2016 |
| SMITH, RILEY |
05-109315 |
1 |
27.00 |
4833********2579 |
040007 |
10/03/2016 |
| SMITH, ROSS |
05-111090 |
1 |
27.00 |
4235********8454 |
035830 |
10/03/2016 |
| SMITH, RYAN |
05-110541 |
1 |
27.00 |
4342********9611 |
887382 |
10/03/2016 |
| SMOTHERS, JONATHAN |
05-3395 |
1 |
30.00 |
4000********0853 |
755401 |
10/03/2016 |
| SNODGRASS, SARAH |
05-110103 |
1 |
28.99 |
6011********1255 |
00384B |
10/03/2016 |
| SOMERVILLE, NICHOLAS |
05-3474 |
1 |
40.50 |
4000********9873 |
646055 |
10/03/2016 |
| SOSA, ALBERTO |
05-2058 |
1 |
31.99 |
4815********0327 |
100706 |
10/03/2016 |
| SOUSA, ROBERT |
05-110558 |
1 |
27.00 |
4386********2344 |
479080 |
10/03/2016 |
| SPENCER, JEFF |
05-2141 |
1 |
30.00 |
4833********1138 |
040007 |
10/03/2016 |
| SPIEGEL, LAURA |
05-2099 |
1 |
30.00 |
4342********5878 |
319846 |
10/03/2016 |
| SRIVASTAVA, NISHEETH |
05-110611 |
1 |
33.99 |
4761********9745 |
043148 |
10/03/2016 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4833********3861 |
040007 |
10/03/2016 |
| STERNAL, ALISON |
05-110614 |
1 |
33.99 |
4147********5034 |
00440C |
10/03/2016 |
| STETINA, KORY |
05-107062 |
1 |
35.00 |
4388********9111 |
00482C |
10/03/2016 |
| STRODE, KATIE |
05-108728 |
1 |
25.00 |
5262********0067 |
195797 |
10/03/2016 |
| STURKEN, MILES |
05-2344 |
1 |
33.99 |
4465********9906 |
003087 |
10/03/2016 |
| SUCKOW, SCOTT |
05-108284 |
1 |
51.99 |
4342********0997 |
319849 |
10/03/2016 |
| SULLIVAN, ROBB |
05-110767 |
1 |
27.00 |
4833********9790 |
060007 |
10/03/2016 |
| SWART, BRUCE |
05-108551 |
1 |
31.99 |
3731*******4007 |
164051 |
10/03/2016 |
| TALAMANTES, JOE |
05-2181 |
1 |
30.00 |
4734********7153 |
846927 |
10/03/2016 |
| TALAMONTES, ADRIAN |
05-110100 |
1 |
31.99 |
6011********1255 |
00323B |
10/03/2016 |
| TAM, JONAH |
05-2410 |
1 |
20.00 |
4828********7045 |
385652 |
10/03/2016 |
| TAMALUNAS, LARA |
05-110662 |
1 |
27.00 |
5491********3879 |
032199 |
10/03/2016 |
| TARANTINO, DOMINIC |
05-110807 |
1 |
30.00 |
4833********6108 |
050007 |
10/03/2016 |
| TAYLOR, ROBIN |
05-107341 |
1 |
26.99 |
4744********6880 |
110301 |
10/03/2016 |
| THOMAS, CURTIS |
05-109327 |
1 |
33.99 |
4815********6865 |
110404 |
10/03/2016 |
| THORPE, MIKE |
05-3314 |
1 |
31.99 |
4447********3638 |
003073 |
10/03/2016 |
| TIDROW, KEELY |
05-110894 |
1 |
27.00 |
4833********3571 |
050007 |
10/03/2016 |
| TIRADO, JORGE |
05-2216 |
1 |
37.99 |
4342********2980 |
887388 |
10/03/2016 |
| TORBICK, JOSH |
05-108678 |
1 |
31.99 |
4037********7813 |
603000 |
10/03/2016 |
| TORRES, ANTONIO |
05-111212 |
1 |
27.00 |
4833********0188 |
050007 |
10/03/2016 |
| TOSTADO, LETI |
05-110566 |
1 |
25.00 |
4815********0423 |
110200 |
10/03/2016 |
| TOURNET, SCOTT |
05-3447 |
1 |
31.99 |
5446********7860 |
060020 |
10/03/2016 |
| TOY, COURTNEY |
05-110228 |
1 |
27.00 |
4266********6495 |
00482C |
10/03/2016 |
| TRAXLER, PATRICK |
05-110397 |
1 |
33.99 |
4000********4934 |
140702 |
10/03/2016 |
| TRAXLER, ZALE |
05-110332 |
1 |
30.00 |
4000********4934 |
358789 |
10/03/2016 |
| TRIEU, STEVE |
05-107394 |
1 |
28.99 |
4447********0962 |
003090 |
10/03/2016 |
| TURAY, LAMIN |
05-110360 |
1 |
27.00 |
4342********9057 |
979582 |
10/03/2016 |
| TURNBOW, ANGELA |
05-108369 |
1 |
28.99 |
5155********4940 |
00488Z |
10/03/2016 |
| TURNER, LINDA |
05-109479 |
1 |
33.99 |
4147********1248 |
00502C |
10/03/2016 |
| TUTHILL, RICHARD |
05-111075 |
1 |
33.99 |
5403********7994 |
201357 |
10/03/2016 |
| VALVERDE, ALICIA |
05-110302 |
1 |
27.00 |
4400********7901 |
08511D |
10/03/2016 |
| VALVERDE, MAYELA |
05-110226 |
1 |
27.00 |
4400********7901 |
08511D |
10/03/2016 |
| VANORNUM, CHELSEA |
05-2222 |
1 |
27.00 |
4270********3205 |
003064 |
10/03/2016 |
| VARADARAJAN, LATHA |
05-106939 |
1 |
24.00 |
4147********5300 |
00502C |
10/03/2016 |
| VASQUEZ, DANNY |
05-107233 |
1 |
18.00 |
4873********9854 |
398701 |
10/03/2016 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********6417 |
110503 |
10/03/2016 |
| VEGA, ALICIA |
05-110299 |
1 |
27.00 |
4400********0789 |
04912A |
10/03/2016 |
| VEGA, DANIEL |
05-2233 |
1 |
31.99 |
4000********9225 |
140704 |
10/03/2016 |
| VELARDE, CARLOS |
05-109953 |
1 |
25.00 |
4342********3683 |
979587 |
10/03/2016 |
| VESPREMI, ALEXANDRA |
05-110559 |
1 |
33.99 |
4342********6124 |
398702 |
10/03/2016 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
128947 |
10/03/2016 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
319861 |
10/03/2016 |
| WALL, JESSICA |
05-789041 |
1 |
6.00 |
4128********4145 |
56536B |
10/03/2016 |
| WALLACE, MIKE |
05-110567 |
1 |
33.99 |
5466********7507 |
00511Z |
10/03/2016 |
| WALTER, ISAIAH |
05-108776 |
1 |
17.00 |
5466********8575 |
04812P |
10/03/2016 |
| WARD, JOHN |
05-3297 |
1 |
33.99 |
4342********9469 |
979589 |
10/03/2016 |
| WATSON, MITCH |
05-108357 |
1 |
26.00 |
4815********2289 |
110703 |
10/03/2016 |
| WEBB, NICOLAAS |
05-111078 |
1 |
33.99 |
4640********0185 |
00519D |
10/03/2016 |
| WEISE, MATTHEW |
05-109851 |
1 |
26.99 |
4815********4368 |
110907 |
10/03/2016 |
| WELCHANS, KYLE |
05-110579 |
1 |
33.99 |
4147********7709 |
00519C |
10/03/2016 |
| WEST, ADDISON |
05-110853 |
1 |
27.00 |
4235********7722 |
035834 |
10/03/2016 |
| WEST, AMANDA |
05-106178 |
1 |
25.00 |
4147********6009 |
00523D |
10/03/2016 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6752 |
040125 |
10/03/2016 |
| WEST, NICOLE |
05-110606 |
1 |
27.00 |
4235********6845 |
035834 |
10/03/2016 |
| WHALEN, BRENNAN |
05-110551 |
1 |
33.99 |
4342********1623 |
081062 |
10/03/2016 |
| WILLIAMS, BENJAMIN |
05-2470 |
1 |
27.00 |
4003********4147 |
00542B |
10/03/2016 |
| WILLIAMS, JUSTIN |
05-108306 |
1 |
27.00 |
4387********2104 |
35834B |
10/03/2016 |
| WILLIAMS, MICHELLE |
05-2116 |
1 |
30.00 |
4744********0059 |
120001 |
10/03/2016 |
| WILLIAMS, MICHELLE |
05-107727 |
1 |
30.00 |
5537********0968 |
040018 |
10/03/2016 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
4856********2494 |
003139 |
10/03/2016 |
| WRIGHT, JULIA |
05-110699 |
1 |
27.00 |
4833********5984 |
080007 |
10/03/2016 |
| WYCHE, JOHNNY |
05-108337 |
1 |
25.00 |
4815********2576 |
120006 |
10/03/2016 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********8888 |
05035P |
10/03/2016 |
| YERGLER, JON |
05-109035 |
1 |
27.00 |
4833********9107 |
080007 |
10/03/2016 |
| YOUNG, ATOM |
05-2005 |
1 |
53.99 |
4815********5155 |
120101 |
10/03/2016 |
| YOUNG, RYAN |
05-109635 |
1 |
26.99 |
4000********3771 |
848297 |
10/03/2016 |
| YOUNG, SCOTT |
05-2427 |
1 |
33.99 |
5178********9660 |
006080 |
10/03/2016 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4235********0759 |
035835 |
10/03/2016 |
| ZAVALA, ARMANDO |
05-2474 |
1 |
25.00 |
4262********8399 |
00551C |
10/03/2016 |
| ZGODA, MICHAEL |
05-110354 |
1 |
27.00 |
4060********7696 |
00564C |
10/03/2016 |
| ZOZI, JELENA |
05-3306 |
1 |
30.00 |
4400********8391 |
00189B |
10/03/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
656.90 |
| 79 |
MasterCard |
2395.35 |
| 414 |
Visa |
12274.80 |
| 5 |
Discover |
142.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15470.03 |