Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MICHELLE |
05-110519 |
2 |
27.00 |
4815********2829 |
132082 |
10/17/2016 |
| ABDUL-RAHIM, MANSOUR |
05-110870 |
2 |
27.00 |
4366********9128 |
022918 |
10/17/2016 |
| ACCARDO, VICTOR |
05-3388 |
2 |
30.00 |
4342********4717 |
662119 |
10/17/2016 |
| ADAMS, KELLY |
05-2093 |
2 |
33.99 |
4342********3668 |
735320 |
10/17/2016 |
| ADCOCK, MEGAN |
05-108449 |
2 |
28.99 |
6011********1274 |
01721B |
10/17/2016 |
| ADEEKO, BENGA |
05-108236 |
2 |
27.00 |
4147********1765 |
05532C |
10/17/2016 |
| ALARDI, FRANK |
05-110465 |
2 |
27.00 |
4117********8806 |
132289 |
10/17/2016 |
| ALARIE, SYLVAIN |
05-110476 |
2 |
27.00 |
5466********7911 |
27364Z |
10/17/2016 |
| ALBERT, MARC |
05-2415 |
2 |
30.00 |
4737********3570 |
662125 |
10/17/2016 |
| ALCAZAR, ANDREA |
05-110499 |
2 |
27.00 |
4342********9275 |
575486 |
10/17/2016 |
| ALDADDAH, ADAM |
05-2296 |
2 |
30.00 |
4000********4552 |
632844 |
10/17/2016 |
| ALLISON, AMY |
05-110846 |
2 |
27.00 |
4270********7186 |
017100 |
10/17/2016 |
| ALLRED, JORDAN |
05-110472 |
2 |
27.00 |
4060********8681 |
05490B |
10/17/2016 |
| ALVAREZ, FRANCISCO |
05-2269 |
2 |
33.99 |
5581********4884 |
807374 |
10/17/2016 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
05605C |
10/17/2016 |
| ANDRADE, YVONNE |
05-110475 |
2 |
27.00 |
4235********1268 |
042654 |
10/17/2016 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********9153 |
437300 |
10/17/2016 |
| ANORGA, CHRISTIAN |
05-110381 |
2 |
27.00 |
4342********6876 |
532908 |
10/17/2016 |
| APONTE, ANSEL |
05-111148 |
2 |
31.99 |
4291********4649 |
062754 |
10/17/2016 |
| ATHANASEN, JAMES |
05-108150 |
2 |
33.49 |
4734********5883 |
701203 |
10/17/2016 |
| ATKINSON, LEW |
05-110259 |
2 |
30.00 |
4235********3177 |
042655 |
10/17/2016 |
| AYALA, FRANCISCO |
05-3492 |
2 |
30.00 |
4833********4858 |
042807 |
10/17/2016 |
| AZARKIAN, BERTHA |
05-110804 |
2 |
25.00 |
5537********8546 |
042855 |
10/17/2016 |
| AZARKIAN, ISABELLA |
05-110022 |
2 |
20.00 |
5537********8546 |
042855 |
10/17/2016 |
| BABAUTA, RUDY |
05-2168 |
2 |
33.99 |
4387********6653 |
42657B |
10/17/2016 |
| BACA, SALVADOR |
05-2434 |
2 |
25.00 |
4347********2012 |
052807 |
10/17/2016 |
| BACKUS, RICK |
05-105327 |
2 |
20.00 |
4411********1139 |
052807 |
10/17/2016 |
| BADIQUE, ARLENE |
05-3307 |
2 |
27.00 |
4342********6346 |
570637 |
10/17/2016 |
| BAKER, DOUGLAS |
05-111210 |
2 |
33.99 |
4147********5303 |
05675C |
10/17/2016 |
| BAKER-PERNEL, AISHA |
05-2016 |
2 |
30.00 |
4000********1054 |
841286 |
10/17/2016 |
| BANNON, BRITTANY |
05-109269 |
2 |
33.99 |
4117********5555 |
142282 |
10/17/2016 |
| BARAJAS, BRIAN |
05-110078 |
2 |
30.00 |
5178********1506 |
034369 |
10/17/2016 |
| BARGER, CHRIS |
05-109009 |
2 |
30.00 |
4000********5985 |
632867 |
10/17/2016 |
| BARKLAGE, JAMES |
05-111084 |
2 |
27.00 |
4266********7893 |
05702B |
10/17/2016 |
| BARNETT, BRENDA |
05-3361 |
2 |
30.00 |
4833********3387 |
062807 |
10/17/2016 |
| BARNHARDT, ALAN |
05-110501 |
2 |
27.00 |
4388********1810 |
05702D |
10/17/2016 |
| BARRETT, KELLEY |
05-2236 |
2 |
25.00 |
5403********5382 |
307653 |
10/17/2016 |
| BARTKIEWICZ, KATE |
05-2378 |
2 |
30.00 |
4387********2241 |
42658B |
10/17/2016 |
| BARTO, LINDSAY |
05-110330 |
2 |
33.99 |
4833********2363 |
062807 |
10/17/2016 |
| BAUZON, FRANCIS |
05-110624 |
2 |
33.99 |
4207********0245 |
082807 |
10/17/2016 |
| BEAR, REBECCA |
05-3268 |
2 |
64.02 |
4465********2299 |
017661 |
10/17/2016 |
| BEIER, NICK |
05-2134 |
2 |
33.99 |
4344********9819 |
498462 |
10/17/2016 |
| BELTRAN, ABBIE |
05-2391 |
2 |
30.00 |
4147********4874 |
05743D |
10/17/2016 |
| BELTRAN, ANASTASIA |
05-3372 |
2 |
30.00 |
4000********5250 |
768871 |
10/17/2016 |
| BENAVINES, ALFREDO |
05-108264 |
2 |
31.99 |
4432********2433 |
011454 |
10/17/2016 |
| BENDER, ERIC |
05-111092 |
2 |
24.00 |
4266********4173 |
05745C |
10/17/2016 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
41281Y |
10/17/2016 |
| BERGSTROM, ROSS |
05-110783 |
2 |
28.99 |
4833********1219 |
082807 |
10/17/2016 |
| BERNABE, ANNABELLE |
05-110516 |
2 |
27.00 |
4400********9617 |
00592B |
10/17/2016 |
| BERTUGLIA, RICHARD |
05-2082 |
2 |
33.99 |
4631********6630 |
854614 |
10/17/2016 |
| BOGDAN, MIKE |
05-111113 |
2 |
27.00 |
4147********7777 |
05775I |
10/17/2016 |
| BOOTH, IRENE |
05-109779 |
2 |
28.99 |
4147********4015 |
05776C |
10/17/2016 |
| BORN, TERRY |
05-110560 |
2 |
22.00 |
4833********4268 |
092807 |
10/17/2016 |
| BOSSHART, PHILIPP |
05-2402 |
2 |
27.00 |
4246********6594 |
05775G |
10/17/2016 |
| BOTTOLI, ANTHONY |
05-3442 |
2 |
27.00 |
4342********2318 |
532925 |
10/17/2016 |
| BOVARD, KIM |
05-110367 |
2 |
27.00 |
4342********0086 |
574672 |
10/17/2016 |
| BOVE, LEIGH |
05-2500 |
2 |
25.00 |
6011********7993 |
01740R |
10/17/2016 |
| BOYD, JEFF |
05-2080 |
2 |
30.00 |
4366********8161 |
002766 |
10/17/2016 |
| BRAATZ, RICK |
05-3476 |
2 |
18.00 |
5537********0809 |
042859 |
10/17/2016 |
| BRADBURY, JAY |
05-110451 |
2 |
30.00 |
3772*******2000 |
163496 |
10/17/2016 |
| BRAY, ALLISON |
05-111009 |
2 |
33.99 |
6011********3093 |
01752R |
10/17/2016 |
| BRAZZON, TODD |
05-109702 |
2 |
28.99 |
4388********0758 |
07011C |
10/17/2016 |
| BREFFLE, SCOTT |
05-2046 |
2 |
30.00 |
3713*******5005 |
165158 |
10/17/2016 |
| BRIGHT, QUINTIN |
05-110473 |
2 |
27.00 |
4000********3405 |
461214 |
10/17/2016 |
| BRINKLEY, VICTORIA |
05-110352 |
2 |
27.00 |
4270********1411 |
017748 |
10/17/2016 |
| BROWN, JARED |
05-109725 |
2 |
25.00 |
4400********7590 |
04327C |
10/17/2016 |
| BRUNET, MARGARITA |
05-3347 |
2 |
31.99 |
5178********1418 |
07014Z |
10/17/2016 |
| BULSARA, CYRUS |
05-109926 |
2 |
31.99 |
4147********3087 |
07019D |
10/17/2016 |
| BURKE, TOM |
05-3450 |
2 |
25.00 |
4071********4687 |
07041C |
10/17/2016 |
| BURNS, MERCEDES |
05-111081 |
2 |
27.00 |
6011********9060 |
01718R |
10/17/2016 |
| BUSH, KEVIN |
05-110254 |
2 |
62.00 |
5409********3941 |
048267 |
10/17/2016 |
| CABALLERO, CHRIS |
05-108799 |
2 |
27.00 |
4400********8767 |
02079D |
10/17/2016 |
| CACHO, JOSH |
05-109515 |
2 |
33.99 |
4147********0573 |
07047C |
10/17/2016 |
| CALHOUN, BEN |
05-2409 |
2 |
29.00 |
4147********6104 |
07051C |
10/17/2016 |
| CALZADA, DANIEL |
05-3448 |
2 |
30.00 |
4744********4191 |
152586 |
10/17/2016 |
| CANFIELD, PEYTON |
05-110245 |
2 |
31.99 |
3795*******1004 |
140276 |
10/17/2016 |
| CAPONI, ALESSIA |
05-2090 |
2 |
30.00 |
4366********9537 |
011875 |
10/17/2016 |
| CARLSON, RUTH |
05-109923 |
2 |
28.99 |
5424********8986 |
29074Z |
10/17/2016 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4147********3138 |
07049C |
10/17/2016 |
| CAROSELLI, LAURA |
05-2155 |
2 |
31.50 |
6011********3493 |
01704R |
10/17/2016 |
| CARSON, JANINE |
05-109539 |
2 |
31.99 |
4574********3549 |
H66171 |
10/17/2016 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********7801 |
022907 |
10/17/2016 |
| CARTY, CHRISTINA |
05-2350 |
2 |
27.00 |
4342********4028 |
575532 |
10/17/2016 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4815********7503 |
152990 |
10/17/2016 |
| CASPER, MATT |
05-109788 |
2 |
31.99 |
4447********2542 |
017556 |
10/17/2016 |
| CASSELLA, TOMMY |
05-2158 |
2 |
39.00 |
4737********5468 |
604309 |
10/17/2016 |
| CASTILLON, CORINA |
05-108615 |
2 |
25.00 |
4000********9196 |
599257 |
10/17/2016 |
| CASTRO, ISAAC |
05-110020 |
2 |
31.99 |
4294********5264 |
017555 |
10/17/2016 |
| CAVENEY, LARRY |
05-109742 |
2 |
20.00 |
4337********3963 |
42704B |
10/17/2016 |
| CHADWICK, LAURIE |
05-108262 |
2 |
31.99 |
4235********6046 |
042704 |
10/17/2016 |
| CHILES, CHRIS |
05-2051 |
2 |
29.00 |
4867********9679 |
032907 |
10/17/2016 |
| CHU, MICHAEL |
05-2230 |
2 |
30.00 |
4266********8311 |
07118B |
10/17/2016 |
| CLAYTON, ROGER |
05-109319 |
2 |
27.00 |
4060********7823 |
032907 |
10/17/2016 |
| COBRA, KARLA |
05-110116 |
2 |
30.00 |
4815********3386 |
152994 |
10/17/2016 |
| COCHET, THOMAS |
05-109277 |
2 |
33.99 |
6011********1258 |
01736R |
10/17/2016 |
| COLEMAN, CARISSA |
05-108919 |
2 |
18.00 |
4815********7337 |
152999 |
10/17/2016 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
131943 |
10/17/2016 |
| COMBS, MICHAEL |
05-110520 |
2 |
27.00 |
5175********2790 |
162490 |
10/17/2016 |
| COMER, MATTHEW |
05-3461 |
2 |
30.00 |
4342********7663 |
532944 |
10/17/2016 |
| CONNORS, CLARICE |
05-111116 |
2 |
27.00 |
4117********9990 |
162197 |
10/17/2016 |
| CONTERAS, ANGEL |
05-109962 |
2 |
18.00 |
4342********8635 |
735412 |
10/17/2016 |
| CONWAY, JAXON |
05-110375 |
2 |
33.99 |
4744********4593 |
162290 |
10/17/2016 |
| COOKE, COURTNEY |
05-2338 |
2 |
27.00 |
5537********4046 |
042904 |
10/17/2016 |
| COOKE, JUSTIN |
05-2336 |
2 |
33.99 |
5537********4046 |
042904 |
10/17/2016 |
| CORDOVA, KENT |
05-109519 |
2 |
28.99 |
6011********0082 |
01745B |
10/17/2016 |
| CORONA, TIMOTHY |
05-3291 |
2 |
30.00 |
4815********7519 |
162292 |
10/17/2016 |
| COYLE, BENJAMIN |
05-2359 |
2 |
30.00 |
4342********3517 |
662614 |
10/17/2016 |
| COZECK, CORTNIE |
05-2220 |
2 |
28.99 |
4815********0722 |
162198 |
10/17/2016 |
| CREWS, MICHAEL |
05-3349 |
2 |
90.00 |
4147********5367 |
07123D |
10/17/2016 |
| CUEVAS, CYNTHIA |
05-109913 |
2 |
25.00 |
4574********2405 |
H65465 |
10/17/2016 |
| CULBERTSON, JAMES |
05-110253 |
2 |
27.00 |
4718********2497 |
607192 |
10/17/2016 |
| D JANEIRO SMITH, MARIA |
05-109694 |
2 |
31.99 |
4342********2816 |
569428 |
10/17/2016 |
| DARDEN, KELLY |
05-110239 |
2 |
27.00 |
4342********3049 |
533720 |
10/17/2016 |
| DAVIS, CLINT |
05-110522 |
2 |
28.99 |
4432********1142 |
001064 |
10/17/2016 |
| DAVIS, JOHN |
05-111153 |
2 |
33.99 |
4147********9633 |
07154D |
10/17/2016 |
| DAVIS, PATRICK |
05-110398 |
2 |
25.00 |
4400********7580 |
01656A |
10/17/2016 |
| DAVIS, TONY |
05-108855 |
2 |
55.99 |
4147********1247 |
07153C |
10/17/2016 |
| DEAUGUSTINE, DIANA |
05-108925 |
2 |
18.00 |
4815********7337 |
152999 |
10/17/2016 |
| DEPETROCELLIS, MICHAEL |
05-110311 |
2 |
81.00 |
4147********4714 |
07156C |
10/17/2016 |
| DEROUEN, GORDON |
05-109517 |
2 |
33.99 |
5537********0649 |
042905 |
10/17/2016 |
| DESANTIS, MORGAN |
05-111115 |
2 |
27.00 |
4266********6477 |
07156B |
10/17/2016 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
07158A |
10/17/2016 |
| DEVITO, PETER |
05-108372 |
2 |
31.99 |
5424********1572 |
29783P |
10/17/2016 |
| DEWSE, NEIL |
05-107967 |
2 |
52.99 |
4266********1491 |
07156B |
10/17/2016 |
| DILLWITH, BRIAN |
05-3266 |
2 |
33.99 |
4815********7394 |
162897 |
10/17/2016 |
| DONCKIER, YVES |
05-110234 |
2 |
18.00 |
4342********0009 |
756704 |
10/17/2016 |
| DOSHI, A JAY |
05-3494 |
2 |
33.99 |
3797*******1002 |
182284 |
10/17/2016 |
| DOVE, PAUL |
05-2021 |
2 |
30.00 |
4266********0145 |
07198B |
10/17/2016 |
| DREIER, PETER |
05-109452 |
2 |
33.99 |
4266********3720 |
07197A |
10/17/2016 |
| DUPASQUIER, PHILLIP |
05-2232 |
2 |
25.00 |
4815********4164 |
162993 |
10/17/2016 |
| ELLIOTT, JULIA |
05-110203 |
2 |
31.99 |
4744********5880 |
172090 |
10/17/2016 |
| EMERY, CARINA |
05-110445 |
2 |
27.00 |
4147********8535 |
03914D |
10/17/2016 |
| ESKEY, ERIN |
05-109811 |
2 |
31.99 |
4815********0272 |
162896 |
10/17/2016 |
| ESPINOZA, ALEJANDRA |
05-108309 |
2 |
31.99 |
4552********2610 |
H66153 |
10/17/2016 |
| ESTRADA, JOSHUA |
05-107656 |
2 |
25.00 |
4833********4222 |
062907 |
10/17/2016 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
4235********4832 |
042707 |
10/17/2016 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********6133 |
042907 |
10/17/2016 |
| FERREE, KEVIN |
05-2441 |
2 |
31.99 |
4342********9131 |
533740 |
10/17/2016 |
| FERRERO, RON |
05-108454 |
2 |
22.00 |
4266********9221 |
07235B |
10/17/2016 |
| FINKBEINER, KENTON |
05-3413 |
2 |
52.99 |
4802********4612 |
013256 |
10/17/2016 |
| FISHER, COLIN |
05-3320 |
2 |
25.00 |
5466********0019 |
30353Z |
10/17/2016 |
| FLORES, KASSANDRA |
05-110270 |
2 |
27.00 |
5537********8225 |
042907 |
10/17/2016 |
| FRAIJO, ISABELLA |
05-3496 |
2 |
25.00 |
4342********4983 |
439752 |
10/17/2016 |
| FROSCHAUER, BETH |
05-109386 |
2 |
27.00 |
5576********1453 |
043017 |
10/17/2016 |
| FUNK, ALEX |
05-110265 |
2 |
27.00 |
4000********2352 |
328049 |
10/17/2016 |
| GADDY, GRANT |
05-109676 |
2 |
31.99 |
4833********2270 |
082907 |
10/17/2016 |
| GALVAN-FARIAS, ELIZABETH |
05-110488 |
2 |
27.00 |
4815********6173 |
172390 |
10/17/2016 |
| GANTZ, ERIN |
05-110678 |
2 |
27.00 |
5178********9008 |
07277B |
10/17/2016 |
| GARCIA, OLIVIA |
05-108156 |
2 |
88.98 |
4000********8156 |
165681 |
10/17/2016 |
| GARCIA, PHILLIP |
05-110283 |
2 |
28.99 |
4000********6576 |
461243 |
10/17/2016 |
| GARZA, JOSHUA |
05-2231 |
2 |
25.00 |
4815********2891 |
172792 |
10/17/2016 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
07280D |
10/17/2016 |
| GAURA, LAINEY |
05-109965 |
2 |
18.00 |
4342********7745 |
735462 |
10/17/2016 |
| GHITMAN, ELIAS |
05-110358 |
2 |
18.00 |
4856********2494 |
017069 |
10/17/2016 |
| GIACALONE, JOEY |
05-2193 |
2 |
28.99 |
4465********9006 |
017792 |
10/17/2016 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
4563********6289 |
H64990 |
10/17/2016 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4465********5393 |
017071 |
10/17/2016 |
| GILLIS, AARON |
05-2192 |
2 |
33.99 |
4000********4750 |
328051 |
10/17/2016 |
| GINGRAS, YAZMINE |
05-2074 |
2 |
30.00 |
4833********8967 |
092907 |
10/17/2016 |
| GLAZIK, NATHANIEL |
05-110359 |
2 |
27.00 |
4060********0237 |
07300C |
10/17/2016 |
| GOEDERT, KYLE |
05-109770 |
2 |
31.99 |
4750********9015 |
092907 |
10/17/2016 |
| GOLDEN, DARREN |
05-108583 |
2 |
26.99 |
5576********5589 |
043018 |
10/17/2016 |
| GONZALEZ, ADA |
05-2461 |
2 |
30.00 |
4342********2094 |
662233 |
10/17/2016 |
| GONZALEZ, DIEGO |
05-110664 |
2 |
27.00 |
3713*******6004 |
103927 |
10/17/2016 |
| GOODWIN, KENDELL |
05-2245 |
2 |
30.00 |
4000********8676 |
632915 |
10/17/2016 |
| GOPPOLD, ADRIENNE |
05-109768 |
2 |
28.99 |
4833********4677 |
002907 |
10/17/2016 |
| GORDON, SARAH |
05-2453 |
2 |
30.00 |
4147********5465 |
07312D |
10/17/2016 |
| GRAHAM, STEVE |
05-2346 |
2 |
30.00 |
4833********4860 |
002907 |
10/17/2016 |
| GREEN, JOANN |
05-110882 |
2 |
33.99 |
5119********0172 |
441666 |
10/17/2016 |
| GREGOR, ANDREW |
05-109752 |
2 |
30.00 |
4147********2313 |
017839 |
10/17/2016 |
| GREGOWICZ, PAUL |
05-110684 |
2 |
25.99 |
4741********0874 |
756718 |
10/17/2016 |
| GRIFFITH, ERIC |
05-2497 |
2 |
18.00 |
4235********8487 |
042712 |
10/17/2016 |
| GROVER, DONNA |
05-108749 |
2 |
4.00 |
4121********9400 |
07352B |
10/17/2016 |
| GUERRERO, BROOKE |
05-110709 |
2 |
33.99 |
4147********1049 |
07314C |
10/17/2016 |
| GUTIERREZ, LUIS |
05-111066 |
2 |
35.00 |
4342********9275 |
756717 |
10/17/2016 |
| HALFORD, TODD |
05-110900 |
2 |
27.00 |
4744********5188 |
182199 |
10/17/2016 |
| HALL, AMBER |
05-3251 |
2 |
30.00 |
4833********9095 |
012907 |
10/17/2016 |
| HALL, ANTHONY |
05-109260 |
2 |
27.00 |
4000********3160 |
768914 |
10/17/2016 |
| HALLISEY, CHRIS |
05-2292 |
2 |
25.00 |
4815********2163 |
182191 |
10/17/2016 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
012907 |
10/17/2016 |
| HANNAHS, JACOB |
05-108173 |
2 |
28.99 |
4342********8435 |
533768 |
10/17/2016 |
| HANNAHS, JUSTIN |
05-110695 |
2 |
27.00 |
4266********4587 |
07350B |
10/17/2016 |
| HANSEN, VIVIAN |
05-110168 |
2 |
18.00 |
4147********2524 |
07352C |
10/17/2016 |
| HARDWICK, MICHAEL |
05-109569 |
2 |
31.99 |
4833********6717 |
012907 |
10/17/2016 |
| HARLAN, DANIEL |
05-109727 |
2 |
31.99 |
4873********3904 |
755183 |
10/17/2016 |
| HASHEMI, BARDIA |
05-110969 |
2 |
33.99 |
4266********0970 |
07353B |
10/17/2016 |
| HAWKINS, KEVIN |
05-109122 |
2 |
25.00 |
4833********4222 |
012907 |
10/17/2016 |
| HAWLEY, DANIEL |
05-109380 |
2 |
27.00 |
5152********8525 |
511022 |
10/17/2016 |
| HERBER, JENNY |
05-111016 |
2 |
18.00 |
4833********8007 |
012907 |
10/17/2016 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
165695 |
10/17/2016 |
| HEWGILL, JUSRIN |
05-2238 |
2 |
25.00 |
4833********7616 |
012907 |
10/17/2016 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********3490 |
31242P |
10/17/2016 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********0592 |
07356C |
10/17/2016 |
| HOANG, CINDY |
05-110755 |
2 |
25.00 |
4337********0338 |
42713B |
10/17/2016 |
| HODDER, BRIAN |
05-110396 |
2 |
33.99 |
3795*******2000 |
143065 |
10/17/2016 |
| HOFFMAN, ALEX |
05-110268 |
2 |
27.00 |
4179********3001 |
607192 |
10/17/2016 |
| HOFMANN, ERIC |
05-111204 |
2 |
27.00 |
4366********4048 |
002160 |
10/17/2016 |
| HOLDER, GAVIN |
05-110850 |
2 |
18.00 |
4366********4768 |
011469 |
10/17/2016 |
| HOLMES, RYAN |
05-109219 |
2 |
27.00 |
4342********6636 |
570690 |
10/17/2016 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
07397D |
10/17/2016 |
| HORVATH, ZACH |
05-2207 |
2 |
31.99 |
4147********3621 |
07396C |
10/17/2016 |
| HUERTA, STEPHANIE |
05-110215 |
2 |
20.00 |
4833********6335 |
032907 |
10/17/2016 |
| HUFFSTUTLER, GARETT |
05-110609 |
2 |
27.00 |
4563********7960 |
H65686 |
10/17/2016 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4411********7431 |
032907 |
10/17/2016 |
| HURTADO, VERONICA |
05-2435 |
2 |
50.00 |
4342********3184 |
755187 |
10/17/2016 |
| HUSSAIN, TARIQ |
05-110351 |
2 |
33.99 |
4259********1658 |
574720 |
10/17/2016 |
| IGNACIO, IAN |
05-2267 |
2 |
27.00 |
5403********0709 |
703407 |
10/17/2016 |
| IOVANNA, ROBERT |
05-110509 |
2 |
33.99 |
4400********5648 |
08202B |
10/17/2016 |
| ISRAEL, DARIEN |
05-110788 |
2 |
30.00 |
5178********2586 |
034489 |
10/17/2016 |
| ITTHIPURIPAT, SIRAWAJ |
05-2157 |
2 |
30.00 |
4266********1209 |
07394B |
10/17/2016 |
| JACKSON, SARAH |
05-2172 |
2 |
100.00 |
5523********7690 |
01719Z |
10/17/2016 |
| JACOB, NICHOLAS |
05-108383 |
2 |
26.99 |
3795*******1003 |
188941 |
10/17/2016 |
| JACOBS, ANTIWON |
05-110663 |
2 |
27.00 |
3767*******2005 |
180620 |
10/17/2016 |
| JAMES, DARIN |
05-110267 |
2 |
235.00 |
5178********8912 |
07441Z |
10/17/2016 |
| JEDVAJ, JESSICA |
05-2026 |
2 |
30.00 |
4640********4168 |
07436D |
10/17/2016 |
| JENKINSON, BRETT |
05-110561 |
2 |
33.99 |
5409********0399 |
034494 |
10/17/2016 |
| JOHANSSON, IAN |
05-110275 |
2 |
33.99 |
4266********7933 |
07437B |
10/17/2016 |
| JOHNSON, ASHLEY |
05-3485 |
2 |
30.00 |
4347********5217 |
042907 |
10/17/2016 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********9000 |
756056 |
10/17/2016 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4342********1463 |
735498 |
10/17/2016 |
| JONES, SEAN |
05-3280 |
2 |
50.00 |
4815********0458 |
192397 |
10/17/2016 |
| KANER, WILL |
05-110706 |
2 |
31.99 |
4147********9342 |
07440C |
10/17/2016 |
| KATZ, AMIR |
05-2028 |
2 |
30.00 |
4640********4168 |
07438D |
10/17/2016 |
| KEEFNER, DAVID |
05-2140 |
2 |
30.00 |
4060********1419 |
07433D |
10/17/2016 |
| KEEFNER, JOANNA |
05-2160 |
2 |
30.00 |
4060********1419 |
07430D |
10/17/2016 |
| KENNEDY, KATHLEEN |
05-3317 |
2 |
30.00 |
4147********0125 |
07437C |
10/17/2016 |
| KETHKAN, SOMCHAY |
05-110751 |
2 |
20.00 |
4815********5470 |
192494 |
10/17/2016 |
| KINNEY, MATTHEW |
05-110637 |
2 |
25.00 |
4833********6954 |
042907 |
10/17/2016 |
| KIRBY, HEATHER |
05-110570 |
2 |
30.00 |
4266********1914 |
017991 |
10/17/2016 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4833********8811 |
042907 |
10/17/2016 |
| KNAPP, BRYAN |
05-107786 |
2 |
30.00 |
3712*******1006 |
144432 |
10/17/2016 |
| KNOY, RYAN |
05-109805 |
2 |
31.99 |
5466********8334 |
48189Z |
10/17/2016 |
| KODAMA, ROBERT |
05-3466 |
2 |
25.00 |
4815********6701 |
192998 |
10/17/2016 |
| KOHLMEIER, PAUL |
05-110730 |
2 |
25.00 |
4327********3684 |
746478 |
10/17/2016 |
| KOPICZAK, JAKUB |
05-3491 |
2 |
27.00 |
4342********1920 |
735508 |
10/17/2016 |
| KRAFT, SABRINA |
05-3357 |
2 |
21.00 |
5515********6898 |
043032 |
10/17/2016 |
| KRAUS, JASON |
05-2321 |
2 |
31.00 |
4833********3886 |
062907 |
10/17/2016 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
017041 |
10/17/2016 |
| KUMAR, VIKRAM |
05-3373 |
2 |
33.99 |
3772*******3003 |
126444 |
10/17/2016 |
| LALONDE, DAVID |
05-3360 |
2 |
25.00 |
4235********4258 |
042717 |
10/17/2016 |
| LAMB, BONNIE |
05-110328 |
2 |
27.00 |
4815********3828 |
192890 |
10/17/2016 |
| LAMB, GEORGE |
05-110349 |
2 |
27.00 |
4815********3828 |
192890 |
10/17/2016 |
| LANCELOTE, JF |
05-108203 |
2 |
28.99 |
4147********4221 |
07480D |
10/17/2016 |
| LAND, JASON |
05-2007 |
2 |
31.99 |
4465********6829 |
017297 |
10/17/2016 |
| LAWLESS, MATTHEW |
05-108071 |
2 |
30.00 |
4147********4915 |
01814D |
10/17/2016 |
| LAY, JIMMY |
05-3282 |
2 |
27.00 |
3797*******1006 |
178334 |
10/17/2016 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********5165 |
005907 |
10/17/2016 |
| LEE, KAREN |
05-108161 |
2 |
18.00 |
4400********8946 |
05058D |
10/17/2016 |
| LERNER, EDWARD |
05-3335 |
2 |
30.00 |
4815********8989 |
192996 |
10/17/2016 |
| LETO, GENEVA |
05-109758 |
2 |
25.00 |
4342********6248 |
605753 |
10/17/2016 |
| LEWIS, BOB ROBERT |
05-108191 |
2 |
25.00 |
4147********4777 |
07481C |
10/17/2016 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********2948 |
192899 |
10/17/2016 |
| LIMON, FERNANDO |
05-2390 |
2 |
15.00 |
4342********9197 |
662659 |
10/17/2016 |
| LITTLE, JOHN |
05-2153 |
2 |
30.00 |
4147********7468 |
017304 |
10/17/2016 |
| LIZARRAGA, DANIEL |
05-110523 |
2 |
33.00 |
4815********4414 |
102191 |
10/17/2016 |
| LONG, MIKE |
05-109270 |
2 |
27.00 |
4833********6426 |
072907 |
10/17/2016 |
| LOPEZ, LOUIE |
05-109947 |
2 |
76.98 |
4294********7230 |
017071 |
10/17/2016 |
| LOPEZ, MELISA |
05-110491 |
2 |
27.00 |
5178********7191 |
07524B |
10/17/2016 |
| LUPA, MATTIAS |
05-111135 |
2 |
33.99 |
4147********7673 |
07522D |
10/17/2016 |
| LYON, ANTONY |
05-3462 |
2 |
30.00 |
3713*******1002 |
164856 |
10/17/2016 |
| MA, SAMMI |
05-2114 |
2 |
27.00 |
4147********5650 |
07545C |
10/17/2016 |
| MAALOUF, VICTOR |
05-3365 |
2 |
30.00 |
4037********0831 |
607192 |
10/17/2016 |
| MACDONALD, CASSIE |
05-110933 |
2 |
27.00 |
4586********0589 |
H65692 |
10/17/2016 |
| MAGANA, LUIS |
05-2097 |
2 |
33.99 |
4563********4143 |
H66382 |
10/17/2016 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
07524C |
10/17/2016 |
| MANCILLAS, SEAN |
05-111123 |
2 |
33.99 |
4811********1698 |
017120 |
10/17/2016 |
| MARCOS, LEO |
05-110896 |
2 |
27.00 |
4833********5917 |
072907 |
10/17/2016 |
| MARIANI, CONNOR |
05-3308 |
2 |
27.00 |
4400********4408 |
02975D |
10/17/2016 |
| MARIN, ANGELO |
05-3256 |
2 |
30.00 |
4815********9081 |
102694 |
10/17/2016 |
| MARSHALL, CODY |
05-2455 |
2 |
40.00 |
4000********9696 |
328084 |
10/17/2016 |
| MARSHALL, JOLYNN |
05-2458 |
2 |
30.00 |
4000********2596 |
461272 |
10/17/2016 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
017121 |
10/17/2016 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
6011********9848 |
01788R |
10/17/2016 |
| MAYNOR, STEVEN |
05-110304 |
2 |
30.00 |
4815********8223 |
102493 |
10/17/2016 |
| MCCARTHY, ANNE |
05-3354 |
2 |
30.00 |
4737********7907 |
662295 |
10/17/2016 |
| MCCLEERY, TYLER |
05-111126 |
2 |
33.99 |
4411********0105 |
082907 |
10/17/2016 |
| MCCROSSIN, NITA |
05-110512 |
2 |
27.00 |
5537********4948 |
042918 |
10/17/2016 |
| MCDONALD, AUSTIN |
05-110231 |
2 |
37.49 |
3713*******7007 |
150955 |
10/17/2016 |
| MCDONOUGH, TIM |
05-109001 |
2 |
31.99 |
4640********0626 |
07567C |
10/17/2016 |
| MCFARLAND, BRIAN |
05-2237 |
2 |
27.00 |
4147********5722 |
07564C |
10/17/2016 |
| MCGRAW, STUART |
05-110037 |
2 |
27.00 |
5537********9451 |
042918 |
10/17/2016 |
| MCGURK, PATRICIA |
05-2130 |
2 |
27.00 |
4737********9237 |
605765 |
10/17/2016 |
| MCLAUGHLIN, BRYAN |
05-110831 |
2 |
27.00 |
4833********7466 |
082907 |
10/17/2016 |
| MCMAHON, PHILIP |
05-3321 |
2 |
27.00 |
4342********2318 |
635412 |
10/17/2016 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
092907 |
10/17/2016 |
| MEDINA, CRYSTAL |
05-3490 |
2 |
33.99 |
5537********2553 |
042919 |
10/17/2016 |
| MEDINA, FROILAN |
05-2059 |
2 |
34.00 |
3797*******1002 |
191094 |
10/17/2016 |
| MELENCIANO, RICK |
05-2475 |
2 |
27.00 |
4060********8965 |
07566D |
10/17/2016 |
| MENDEZ, ALINA |
05-3493 |
2 |
30.00 |
4460********3907 |
756744 |
10/17/2016 |
| MENDEZ, GABRIELLA |
05-3489 |
2 |
33.99 |
4833********2880 |
082907 |
10/17/2016 |
| MENDOZA, BECKY |
05-110514 |
2 |
25.00 |
5466********0944 |
07568Z |
10/17/2016 |
| MENDOZA, SAUL |
05-108379 |
2 |
18.00 |
5178********6995 |
034519 |
10/17/2016 |
| MILLER, ELIZABETH |
05-2366 |
2 |
33.99 |
4262********6547 |
07567D |
10/17/2016 |
| MILLER, IAN |
05-108166 |
2 |
18.00 |
4529********0787 |
959837 |
10/17/2016 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********4405 |
102794 |
10/17/2016 |
| MOLINE, GARY |
05-2294 |
2 |
30.00 |
4327********5595 |
042846 |
10/17/2016 |
| MONES, ANTHONY |
05-107268 |
2 |
31.99 |
4266********6371 |
07614B |
10/17/2016 |
| MONTANO, ORLANDO |
05-109599 |
2 |
54.99 |
4815********1868 |
112098 |
10/17/2016 |
| MOORE, BRANDON |
05-109308 |
2 |
33.99 |
4465********0358 |
017177 |
10/17/2016 |
| MOORE, JESSICA |
05-111051 |
2 |
33.99 |
4815********3760 |
112297 |
10/17/2016 |
| MORALES, JENNIFER |
05-110260 |
2 |
27.00 |
4833********8139 |
002907 |
10/17/2016 |
| MORANT, CRAIG |
05-108193 |
2 |
28.99 |
4734********5883 |
701205 |
10/17/2016 |
| MORETON, KEVIN |
05-111101 |
2 |
33.99 |
6011********2291 |
01769B |
10/17/2016 |
| MORREALE, ELISABETH |
05-110791 |
2 |
33.00 |
4117********3318 |
112393 |
10/17/2016 |
| MORRIS, JOHN |
05-110563 |
2 |
27.00 |
4388********2074 |
07611D |
10/17/2016 |
| MORSHEAD, JANNELLE |
05-2357 |
2 |
25.00 |
3725*******4002 |
128335 |
10/17/2016 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4342********9819 |
573795 |
10/17/2016 |
| MOSSEL, LEROY |
05-2411 |
2 |
33.99 |
4388********7931 |
07609D |
10/17/2016 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01757R |
10/17/2016 |
| NELSON, STEVE |
05-109379 |
2 |
27.00 |
4270********1693 |
017168 |
10/17/2016 |
| NETWIG, JASON |
05-3459 |
2 |
30.00 |
4833********5845 |
002907 |
10/17/2016 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
043029 |
10/17/2016 |
| NISHIZAKI, YOSHI |
05-110031 |
2 |
31.99 |
4802********5752 |
076170 |
10/17/2016 |
| NORLING, STEPHANIE |
05-2111 |
2 |
633.99 |
4266********8917 |
07614C |
10/17/2016 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
5368********6640 |
042920 |
10/17/2016 |
| NUZZO, DANIELLE |
05-109565 |
2 |
31.99 |
4207********7870 |
012907 |
10/17/2016 |
| O CONNOR, MEAGHAN |
05-106577 |
2 |
25.00 |
4815********0064 |
112692 |
10/17/2016 |
| O NEAL, DAVE |
05-110273 |
2 |
30.00 |
4465********4142 |
017211 |
10/17/2016 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
017464 |
10/17/2016 |
| O SULLIVAN, STEPHANIE |
05-110758 |
2 |
30.00 |
4266********0980 |
07655B |
10/17/2016 |
| OCHOA, DANIELA |
05-111149 |
2 |
27.00 |
5262********6305 |
405092 |
10/17/2016 |
| OCONNELL, JOE |
05-3352 |
2 |
23.99 |
5424********9456 |
50372P |
10/17/2016 |
| OCONNOR, PETER |
05-2293 |
2 |
33.99 |
4207********4179 |
012907 |
10/17/2016 |
| OLEA, FABIAN |
05-2136 |
2 |
31.98 |
5409********1890 |
034534 |
10/17/2016 |
| ORLANDO, STEPHANIE |
05-103635 |
2 |
27.00 |
4833********7969 |
012907 |
10/17/2016 |
| ORTEGA JR, JUAN CARLOS |
05-2400 |
2 |
25.00 |
4366********0335 |
000135 |
10/17/2016 |
| ORTIZ, CARLOS |
05-110235 |
2 |
27.00 |
4734********6244 |
701206 |
10/17/2016 |
| ORTIZ, CHRIS |
05-2055 |
2 |
27.00 |
4060********4143 |
07648C |
10/17/2016 |
| ORTIZ, JESSICA |
05-110238 |
2 |
27.00 |
4833********4789 |
012907 |
10/17/2016 |
| OWINO, ALVIN |
05-110652 |
2 |
18.00 |
4259********4743 |
636266 |
10/17/2016 |
| OWINO, SYLVESTER |
05-109817 |
2 |
18.00 |
4259********4743 |
662681 |
10/17/2016 |
| OWSIANY, DEYEN |
05-109246 |
2 |
27.00 |
4266********4770 |
07650B |
10/17/2016 |
| PAGE, SUSAN |
05-2187 |
2 |
33.99 |
4147********7518 |
07653C |
10/17/2016 |
| PALACIOS, SANTIAGO |
05-109657 |
2 |
31.99 |
4342********6841 |
575611 |
10/17/2016 |
| PALMER, LUTHER |
05-110220 |
2 |
27.00 |
4000********6426 |
461287 |
10/17/2016 |
| PALMER, MARGIE |
05-110264 |
2 |
27.00 |
5148********8957 |
07671B |
10/17/2016 |
| PALMER, STEVEN |
05-110120 |
2 |
36.00 |
4730********9289 |
961982 |
10/17/2016 |
| PANTOJA, MANNY |
05-109061 |
2 |
28.99 |
4815********5238 |
112595 |
10/17/2016 |
| PARASCANDOLO, IVAN |
05-107254 |
2 |
25.99 |
4741********0874 |
533838 |
10/17/2016 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********9254 |
636267 |
10/17/2016 |
| PARKS, JASON |
05-2024 |
2 |
30.00 |
4400********1855 |
04753D |
10/17/2016 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********9254 |
662321 |
10/17/2016 |
| PARRA, JULIO |
05-2266 |
2 |
27.00 |
5403********0709 |
411347 |
10/17/2016 |
| PASELA, BOB |
05-110262 |
2 |
18.00 |
4342********7318 |
533847 |
10/17/2016 |
| PAYNE, BRENT |
05-111040 |
2 |
20.00 |
4465********5393 |
017515 |
10/17/2016 |
| PEACH, OLIVER |
05-111077 |
2 |
92.98 |
4342********9186 |
662325 |
10/17/2016 |
| PENDLEY, JESSICA |
05-109963 |
2 |
25.00 |
4000********2150 |
328114 |
10/17/2016 |
| PEREZ, MARCUS |
05-110450 |
2 |
33.99 |
4815********2747 |
122297 |
10/17/2016 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4235********3263 |
042724 |
10/17/2016 |
| PERLMAN, KELLEN |
05-108613 |
2 |
28.99 |
4366********2124 |
005913 |
10/17/2016 |
| PESOLA, JOSHUA |
05-2253 |
2 |
27.00 |
4342********2264 |
735557 |
10/17/2016 |
| PETZOLD, DANIEL |
05-2115 |
2 |
30.00 |
4400********7554 |
04139A |
10/17/2016 |
| PFANNENSTIEL, RYAN |
05-3481 |
2 |
30.00 |
4833********3203 |
032907 |
10/17/2016 |
| PFEIFFER, ANDREW |
05-2170 |
2 |
30.00 |
4342********2094 |
756093 |
10/17/2016 |
| PFEIFFER, KIRK |
05-109323 |
2 |
17.00 |
4342********0497 |
534514 |
10/17/2016 |
| PFLANZ, AARON |
05-111131 |
2 |
33.99 |
4235********1451 |
042724 |
10/17/2016 |
| PHILLIPS, ALAN |
05-3487 |
2 |
25.00 |
4833********4334 |
032907 |
10/17/2016 |
| PLAAT, DANIEL |
05-110533 |
2 |
27.00 |
4400********0595 |
07973B |
10/17/2016 |
| PODSCHUN, DERRIC |
05-105980 |
2 |
30.00 |
4254********7012 |
227249 |
10/17/2016 |
| POWELL, DAVID |
05-2009 |
2 |
30.00 |
4147********0798 |
07702D |
10/17/2016 |
| QUIMBY, JENNIFER |
05-109812 |
2 |
18.00 |
4833********8536 |
032907 |
10/17/2016 |
| QUIST, BROGAN |
05-110924 |
2 |
31.99 |
4235********7259 |
042725 |
10/17/2016 |
| QUITANO, RAY |
05-2498 |
2 |
27.00 |
4060********3949 |
07696C |
10/17/2016 |
| RADWAN, AMANDA |
05-2407 |
2 |
27.00 |
5178********1589 |
07730B |
10/17/2016 |
| RADWAN, AMR |
05-2408 |
2 |
27.00 |
5178********1589 |
07730B |
10/17/2016 |
| RAMIRES, MARCOS |
05-110508 |
2 |
28.99 |
4833********0595 |
032907 |
10/17/2016 |
| RAMIREZ, OLIVER |
05-2018 |
2 |
31.99 |
4347********6772 |
032907 |
10/17/2016 |
| RANDAZZO, MATT |
05-3486 |
2 |
25.00 |
3767*******1007 |
163232 |
10/17/2016 |
| RAUNIG, JEFFEREY |
05-110295 |
2 |
40.00 |
4586********7019 |
H66991 |
10/17/2016 |
| RAY, CLAIRE |
05-108653 |
2 |
18.00 |
4147********3789 |
07740C |
10/17/2016 |
| REANDO, BILL |
05-109369 |
2 |
25.00 |
4844********8901 |
029111 |
10/17/2016 |
| REDDICK, JEFFREY |
05-110424 |
2 |
27.00 |
4060********8302 |
07734C |
10/17/2016 |
| REID, SERRA |
05-109575 |
2 |
31.99 |
4366********3317 |
015615 |
10/17/2016 |
| REIFMAN, EDWARD |
05-110428 |
2 |
25.00 |
4342********7534 |
735763 |
10/17/2016 |
| REITH, JASON |
05-109215 |
2 |
27.00 |
4342********2922 |
532009 |
10/17/2016 |
| RENNER, JOSH W |
05-110979 |
2 |
45.99 |
5409********3368 |
048336 |
10/17/2016 |
| REYES, BEATRIZ |
05-110378 |
2 |
27.00 |
4833********4848 |
042907 |
10/17/2016 |
| RICHARDS, RORY |
05-107359 |
2 |
31.99 |
4782********8702 |
042907 |
10/17/2016 |
| RIGGIO, KEITH |
05-110025 |
2 |
31.99 |
3797*******2001 |
103904 |
10/17/2016 |
| RILEY, MICHAEL |
05-110418 |
2 |
33.99 |
4235********6569 |
042725 |
10/17/2016 |
| RINGLE, MICHELLE |
05-3327 |
2 |
39.99 |
5112********1147 |
001531 |
10/17/2016 |
| RIOS, TIFFANY |
05-110590 |
2 |
28.99 |
4736********7820 |
042907 |
10/17/2016 |
| RIVAS, ALEJANDRO |
05-2070 |
2 |
27.00 |
4342********5328 |
570727 |
10/17/2016 |
| RIVAS, GIL |
05-2437 |
2 |
30.00 |
4815********8346 |
122698 |
10/17/2016 |
| RIVERA, RON |
05-110844 |
2 |
27.00 |
4060********5384 |
07737C |
10/17/2016 |
| ROCHA-AMBRIZ, RAMONA |
05-3260 |
2 |
30.00 |
4347********1412 |
042907 |
10/17/2016 |
| RODRIGUEZ, HECTOR |
05-108282 |
2 |
30.00 |
4342********8203 |
533858 |
10/17/2016 |
| RODRIGUEZ, JACKIE |
05-110070 |
2 |
27.00 |
4815********3824 |
122890 |
10/17/2016 |
| ROLPH, KEN |
05-108466 |
2 |
20.00 |
4750********3614 |
062907 |
10/17/2016 |
| ROMERO, JOEL |
05-2334 |
2 |
27.00 |
4833********3637 |
042907 |
10/17/2016 |
| ROONEY, ALEX |
05-109645 |
2 |
25.00 |
3713*******3004 |
141271 |
10/17/2016 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
4400********0751 |
01167B |
10/17/2016 |
| ROSEMIRE, MELANIE |
05-109331 |
2 |
25.00 |
4833********0435 |
052907 |
10/17/2016 |
| ROSEN, DYLAN |
05-2205 |
2 |
33.99 |
5572********0205 |
823662 |
10/17/2016 |
| ROSS, SHIELA |
05-2235 |
2 |
25.00 |
5403********5382 |
422328 |
10/17/2016 |
| RUIZ, JENNA |
05-2208 |
2 |
30.00 |
4366********4768 |
010468 |
10/17/2016 |
| RUIZ, PILAR |
05-110842 |
2 |
30.00 |
4147********4409 |
07784C |
10/17/2016 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********0813 |
07784Z |
10/17/2016 |
| SABIN, JOHN |
05-110261 |
2 |
27.00 |
4867********2478 |
062907 |
10/17/2016 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********2583 |
07777C |
10/17/2016 |
| SAN MARTIN, SCOTT |
05-108234 |
2 |
20.00 |
4356********3864 |
132393 |
10/17/2016 |
| SANCHEZ, ANGELA |
05-110647 |
2 |
28.99 |
4342********2874 |
735585 |
10/17/2016 |
| SANCHEZ, ANGELIC |
05-110219 |
2 |
27.00 |
4342********2569 |
662341 |
10/17/2016 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
25.00 |
4342********0241 |
439897 |
10/17/2016 |
| SANCHEZ, JUANA |
05-107531 |
2 |
25.00 |
4833********4332 |
072907 |
10/17/2016 |
| SANCHEZ, RICK |
05-109496 |
2 |
30.00 |
4388********6647 |
07784D |
10/17/2016 |
| SANDOVAL, CARLOS |
05-2309 |
2 |
8.00 |
4833********8772 |
062907 |
10/17/2016 |
| SATTERFIELD, KELLIE |
05-111181 |
2 |
27.00 |
4147********9890 |
05387D |
10/17/2016 |
| SATTERLEE, KATIE |
05-110735 |
2 |
27.00 |
4342********1769 |
735586 |
10/17/2016 |
| SAUCE DO-PONCE, CONSUELO |
05-3259 |
2 |
30.00 |
4347********1412 |
062907 |
10/17/2016 |
| SAVARY, TODD |
05-2038 |
2 |
22.00 |
4147********5574 |
07827C |
10/17/2016 |
| SCACCIO, TINA |
05-110212 |
2 |
27.00 |
5537********7926 |
042926 |
10/17/2016 |
| SCHEULEN, NATHAN |
05-110548 |
2 |
25.00 |
4586********6338 |
H65493 |
10/17/2016 |
| SCHIMMEL, CHRISTINE |
05-108641 |
2 |
25.00 |
4255********7033 |
004027 |
10/17/2016 |
| SCHMECKPEPER, KELLY |
05-2137 |
2 |
30.00 |
4000********9469 |
165750 |
10/17/2016 |
| SCHWARTZ, PATRICK |
05-110828 |
2 |
20.00 |
4235********5059 |
042727 |
10/17/2016 |
| SCHWARTZ, WILL |
05-110649 |
2 |
33.99 |
4266********1666 |
07804B |
10/17/2016 |
| SCHWARZMAN, KAREN |
05-111178 |
2 |
27.00 |
4235********2632 |
042729 |
10/17/2016 |
| SEELEY, DAVID |
05-2436 |
2 |
31.99 |
4342********1376 |
756118 |
10/17/2016 |
| SEGOVIA -MONTOY, JAZMIN |
05-2226 |
2 |
27.00 |
4815********7860 |
132894 |
10/17/2016 |
| SESMA, MARIA |
05-109794 |
2 |
31.99 |
4833********6973 |
072907 |
10/17/2016 |
| SHAMRELL, ALLISON |
05-111174 |
2 |
51.99 |
4270********0742 |
017444 |
10/17/2016 |
| SHUM, RACHEL |
05-109263 |
2 |
27.00 |
4266********5867 |
07830B |
10/17/2016 |
| SHUMAN, NATE |
05-110439 |
2 |
33.99 |
4117********0422 |
132898 |
10/17/2016 |
| SIDERIO, MARIO |
05-108585 |
2 |
18.00 |
4235********6265 |
042728 |
10/17/2016 |
| SIEH, REBECCA |
05-109679 |
2 |
31.99 |
4266********2703 |
07825A |
10/17/2016 |
| SIGLIN, ALEXI |
05-106434 |
2 |
22.50 |
3702*******5853 |
402017 |
10/17/2016 |
| SILANG, JOHN |
05-110657 |
2 |
33.99 |
4060********9350 |
07827C |
10/17/2016 |
| SLOAN, JOE |
05-110799 |
2 |
30.00 |
4833********7945 |
072907 |
10/17/2016 |
| SMALDINO, RENEE |
05-2147 |
2 |
30.00 |
4867********5701 |
082907 |
10/17/2016 |
| SMITH, CASSANDRA |
05-2394 |
2 |
33.99 |
6011********6049 |
01746R |
10/17/2016 |
| SMITH, CRAIG |
05-110429 |
2 |
42.00 |
4000********3156 |
328123 |
10/17/2016 |
| SMITH, DAVID |
05-2335 |
2 |
27.00 |
6011********6049 |
01758R |
10/17/2016 |
| SMITH, MICHAEL S |
05-110485 |
2 |
32.50 |
4013********9922 |
017651 |
10/17/2016 |
| SOLANO, JOROME |
05-109230 |
2 |
33.99 |
4342********3602 |
662353 |
10/17/2016 |
| SOMERS, ERIC |
05-110340 |
2 |
33.99 |
4833********9197 |
072907 |
10/17/2016 |
| SONG, JIN |
05-2305 |
2 |
41.99 |
4744********2132 |
142195 |
10/17/2016 |
| SOOMRO, AHMAD |
05-3390 |
2 |
27.00 |
4833********3292 |
072907 |
10/17/2016 |
| SOUTHAMMAVONG, AE |
05-2361 |
2 |
33.99 |
4342********1728 |
570739 |
10/17/2016 |
| SPENCER, WILL |
05-2240 |
2 |
76.99 |
4465********3388 |
017450 |
10/17/2016 |
| SPRADLING, TINA |
05-108388 |
2 |
31.99 |
5378********6330 |
07871Z |
10/17/2016 |
| SPRUILL, DESMUND |
05-110707 |
2 |
27.00 |
4342********0658 |
533019 |
10/17/2016 |
| STAHL, MIKE |
05-2320 |
2 |
27.00 |
5588********3310 |
35120C |
10/17/2016 |
| STEVENS, MARK |
05-2142 |
2 |
37.99 |
5262********0294 |
763733 |
10/17/2016 |
| STEVNING, JACK |
05-2397 |
2 |
74.49 |
4186********0456 |
002427 |
10/17/2016 |
| STIGGE, DALTON |
05-110825 |
2 |
27.00 |
4060********5542 |
07860C |
10/17/2016 |
| STONE, RYAN |
05-108852 |
2 |
31.99 |
5178********4650 |
034572 |
10/17/2016 |
| STOVER, VICTORIA |
05-106605 |
2 |
25.00 |
4744********7535 |
142399 |
10/17/2016 |
| STUMMAN, RODRIC |
05-2372 |
2 |
30.00 |
4000********5167 |
461313 |
10/17/2016 |
| SUSKIND, NAOMI |
05-105535 |
2 |
30.00 |
4366********0736 |
021418 |
10/17/2016 |
| SUTHERLAND, DANIEL |
05-110364 |
2 |
27.00 |
4833********4177 |
092907 |
10/17/2016 |
| SUTKOWSKI, MATT |
05-110928 |
2 |
27.00 |
5178********0595 |
07869Z |
10/17/2016 |
| SWEDBERG, SCOTT |
05-109403 |
2 |
33.99 |
4147********1551 |
07872C |
10/17/2016 |
| TAGLE, SCOTT |
05-108438 |
2 |
25.00 |
4342********7799 |
755251 |
10/17/2016 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
120126 |
10/17/2016 |
| TERZIC, DRAGO |
05-2387 |
2 |
20.00 |
4815********9697 |
142397 |
10/17/2016 |
| TESHOME, ELSHADAY |
05-107046 |
2 |
27.00 |
4815********1183 |
142394 |
10/17/2016 |
| THOMAS, MIKE |
05-110286 |
2 |
33.99 |
4147********0366 |
07864C |
10/17/2016 |
| THOMAS, WHITNEY |
05-109700 |
2 |
35.00 |
4815********7597 |
142695 |
10/17/2016 |
| TINOCO, DOMINIC |
05-3316 |
2 |
30.00 |
4000********3396 |
768977 |
10/17/2016 |
| TO, TUAN |
05-108853 |
2 |
25.00 |
4411********6814 |
082907 |
10/17/2016 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
756133 |
10/17/2016 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********9990 |
002907 |
10/17/2016 |
| TORRES, JOSE |
05-2146 |
2 |
31.50 |
4342********7528 |
671608 |
10/17/2016 |
| TOWER, ROGER |
05-108162 |
2 |
18.00 |
4529********0787 |
970742 |
10/17/2016 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4147********0308 |
07914C |
10/17/2016 |
| TRICE, JOHN |
05-109375 |
2 |
33.99 |
5452********5675 |
07920P |
10/17/2016 |
| TURNER, GEORGE |
05-2019 |
2 |
27.00 |
4366********9545 |
017039 |
10/17/2016 |
| UNDERHILL, CRISTINA |
05-110222 |
2 |
22.00 |
4342********2126 |
574774 |
10/17/2016 |
| URBINA, ADRIAN |
05-3376 |
2 |
27.00 |
4342********2463 |
756787 |
10/17/2016 |
| VACI, DAN |
05-108695 |
2 |
18.00 |
4266********9301 |
07919B |
10/17/2016 |
| VALDES, ANDREA |
05-2091 |
2 |
33.99 |
4266********3171 |
07917C |
10/17/2016 |
| VALVERDE, XENIA |
05-110417 |
2 |
27.00 |
4815********0395 |
142799 |
10/17/2016 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01747B |
10/17/2016 |
| VANAMBURG, LISA |
05-110667 |
2 |
27.00 |
4147********7722 |
07923C |
10/17/2016 |
| VASQUEZ, ROY |
05-109780 |
2 |
25.00 |
5178********9460 |
048351 |
10/17/2016 |
| VEGA, FRANCISCO |
05-110634 |
2 |
27.00 |
4342********2521 |
439932 |
10/17/2016 |
| VERDEPRADO, NORMAN |
05-110542 |
2 |
27.00 |
4342********4826 |
662376 |
10/17/2016 |
| VEST, ALAN |
05-111097 |
2 |
33.99 |
4147********4514 |
07920C |
10/17/2016 |
| VIAR, JOSH |
05-110323 |
2 |
18.00 |
4266********1841 |
07918B |
10/17/2016 |
| VIAR, KELLY |
05-109722 |
2 |
18.00 |
4266********1841 |
07918B |
10/17/2016 |
| VILLA, NICOLE |
05-2183 |
2 |
30.00 |
4000********7625 |
632986 |
10/17/2016 |
| VINES, CORY |
05-2086 |
2 |
30.00 |
3797*******2007 |
149038 |
10/17/2016 |
| VIRGILIO, GIANCARLO |
05-2066 |
2 |
15.00 |
4833********5237 |
002907 |
10/17/2016 |
| VITAL, ADELA |
05-104879 |
2 |
25.00 |
4868********5108 |
662378 |
10/17/2016 |
| VORMAN, CHRISTINE |
05-3463 |
2 |
33.99 |
4342********3091 |
735801 |
10/17/2016 |
| VORMAN, RACHEL |
05-110536 |
2 |
33.99 |
4342********3667 |
637169 |
10/17/2016 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5466********7268 |
35676P |
10/17/2016 |
| WALKER, HESHIMO |
05-2316 |
2 |
30.00 |
5332********2999 |
AGW324 |
10/17/2016 |
| WALKER, KEVIN |
05-2287 |
2 |
27.00 |
4000********5233 |
632987 |
10/17/2016 |
| WALTER, SCOTT |
05-2337 |
2 |
20.00 |
4833********0124 |
012907 |
10/17/2016 |
| WALTERS, GREG |
05-110812 |
2 |
34.50 |
4833********8352 |
012907 |
10/17/2016 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01759R |
10/17/2016 |
| WARNER, JESSICA |
05-109518 |
2 |
28.99 |
4366********9230 |
023616 |
10/17/2016 |
| WARREN, HALEI |
05-2246 |
2 |
30.00 |
4342********9094 |
575656 |
10/17/2016 |
| WEBER, BRITTANY |
05-2225 |
2 |
30.00 |
4815********7765 |
152194 |
10/17/2016 |
| WHITING, BRIAN |
05-3322 |
2 |
26.99 |
5178********4904 |
07956B |
10/17/2016 |
| WILCOX, JOHN R |
05-110670 |
2 |
27.00 |
4342********8309 |
753338 |
10/17/2016 |
| WILGALIS, MICHAEL |
05-108981 |
2 |
28.99 |
4342********9873 |
662389 |
10/17/2016 |
| WILLIAMS, ROBERT |
05-108740 |
2 |
15.00 |
4701********0633 |
152399 |
10/17/2016 |
| WILLIAMSON, HAELI |
05-110287 |
2 |
27.00 |
4000********3223 |
461325 |
10/17/2016 |
| WIXEY, ROBERT |
05-110297 |
2 |
33.99 |
5178********7721 |
07958Z |
10/17/2016 |
| WOOD, BARRY |
05-2306 |
2 |
43.99 |
3795*******1006 |
162641 |
10/17/2016 |
| WRUBLIK, HENRY |
05-107574 |
2 |
30.00 |
3717*******4001 |
125015 |
10/17/2016 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
012907 |
10/17/2016 |
| YOUNG, NATHAN |
05-110387 |
2 |
27.00 |
4473********2625 |
042931 |
10/17/2016 |
| ZACKARY, KATE |
05-3451 |
2 |
25.00 |
4744********6868 |
152293 |
10/17/2016 |
| ZAMORA, RICO |
05-111133 |
2 |
27.00 |
4347********0758 |
012907 |
10/17/2016 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4417********7010 |
07956C |
10/17/2016 |
| ZEMEL, BENJAMIN |
05-107310 |
2 |
18.00 |
4342********5212 |
735812 |
10/17/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
730.92 |
| 65 |
MasterCard |
2172.26 |
| 407 |
Visa |
12524.87 |
| 14 |
Discover |
416.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15844.49 |