Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY, MAX |
05-3383 |
1 |
33.99 |
4147********3074 |
08244D |
11/01/2016 |
| ACHESON, DEAN |
05-111042 |
1 |
30.00 |
4833********9930 |
013907 |
11/01/2016 |
| ADAMS, FAEREN |
05-109551 |
1 |
25.00 |
4833********2169 |
013907 |
11/01/2016 |
| ADAMS, HEATHER |
05-110083 |
1 |
18.00 |
4282********1133 |
013907 |
11/01/2016 |
| ADAMS, RYAN |
05-110729 |
1 |
33.99 |
4342********6169 |
573162 |
11/01/2016 |
| AGUIRRE, GLORIA |
05-110787 |
1 |
27.00 |
5178********5766 |
032849 |
11/01/2016 |
| AIELLO, LINDSAY |
05-110970 |
1 |
27.00 |
5178********7533 |
08235Z |
11/01/2016 |
| AIKEN, AARON |
05-109412 |
1 |
27.00 |
3743*******3702 |
560001 |
11/01/2016 |
| ALSHAWAF, MESHSL |
05-110248 |
1 |
27.00 |
4815********6051 |
153092 |
11/01/2016 |
| ALVARADO, JOSE |
05-108807 |
1 |
25.00 |
4282********6452 |
013907 |
11/01/2016 |
| ALVAREZ, CARLOS |
05-110443 |
1 |
27.00 |
5491********3113 |
00168B |
11/01/2016 |
| AMBROSE, ANTHONY |
05-110292 |
1 |
25.00 |
5368********9555 |
043941 |
11/01/2016 |
| ANDERSON, MILES |
05-2360 |
1 |
25.00 |
4147********8200 |
08234C |
11/01/2016 |
| ANTONSEN, EIRIK |
05-110342 |
1 |
27.00 |
4347********2996 |
013907 |
11/01/2016 |
| APONTE, OSVALDO |
05-108318 |
1 |
31.99 |
4400********7976 |
03547A |
11/01/2016 |
| AQUINO, CAT |
05-110957 |
1 |
31.99 |
4815********2385 |
143994 |
11/01/2016 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4815********2087 |
143796 |
11/01/2016 |
| ARREGUIN, CHRISTINE |
05-110892 |
1 |
30.00 |
4815********2087 |
153297 |
11/01/2016 |
| ATENCIO, KARLA |
05-110524 |
1 |
27.00 |
4815********6361 |
143996 |
11/01/2016 |
| AUBERT, JOCELYNE |
05-111031 |
1 |
27.00 |
3717*******4009 |
117463 |
11/01/2016 |
| AUMAN, LARRY |
05-2011 |
1 |
31.99 |
4342********8007 |
267375 |
11/01/2016 |
| BACA, MARISSA |
05-111068 |
1 |
25.00 |
4347********2012 |
013907 |
11/01/2016 |
| BADHAM, MAEGAN |
05-3336 |
1 |
33.99 |
4387********0906 |
43727B |
11/01/2016 |
| BAHOUS, EDOUARD |
05-110985 |
1 |
33.99 |
4400********3944 |
02422B |
11/01/2016 |
| BAILY, NATHAN |
05-110453 |
1 |
27.00 |
4000********0974 |
313533 |
11/01/2016 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
001760 |
11/01/2016 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8373 |
475877 |
11/01/2016 |
| BANE, ERICA |
05-109625 |
1 |
25.00 |
4833********2507 |
023907 |
11/01/2016 |
| BANKS, DERRICK |
05-109978 |
1 |
18.00 |
4802********1260 |
002775 |
11/01/2016 |
| BARNER, HARRY |
05-2069 |
1 |
110.11 |
4791********7837 |
828668 |
11/01/2016 |
| BARRY, JOHN |
05-2162 |
1 |
27.00 |
4147********5814 |
08285D |
11/01/2016 |
| BASS, ASHLEY |
05-111002 |
1 |
33.99 |
4342********6987 |
683292 |
11/01/2016 |
| BAUGHMAN, STEVE |
05-110949 |
1 |
20.00 |
4833********7209 |
023907 |
11/01/2016 |
| BEAR, SARAH |
05-2118 |
1 |
30.00 |
4342********0157 |
638860 |
11/01/2016 |
| BEMIS, JASON |
05-2006 |
1 |
18.00 |
4815********6652 |
153693 |
11/01/2016 |
| BERGER, KRISTIAN |
05-3346 |
1 |
31.99 |
4060********3892 |
08303D |
11/01/2016 |
| BERNABE, MITCHELL |
05-111209 |
1 |
33.99 |
4313********0465 |
07605C |
11/01/2016 |
| BERNARD, GARRETT |
05-110721 |
1 |
18.00 |
4802********4845 |
082865 |
11/01/2016 |
| BIANCA, ANTHONY |
05-110477 |
1 |
27.00 |
4815********5853 |
153893 |
11/01/2016 |
| BIOTEAU, OLIVIER |
05-110589 |
1 |
27.00 |
4147********9323 |
08283I |
11/01/2016 |
| BITTERLIN, JEAN-LOUP |
05-108738 |
1 |
18.00 |
4147********6212 |
08281C |
11/01/2016 |
| BLACK WELDER, ALEX |
05-3318 |
1 |
30.00 |
4737********2119 |
657475 |
11/01/2016 |
| BLACK, DYLAN |
05-2177 |
1 |
40.00 |
4000********0553 |
851365 |
11/01/2016 |
| BLOCKER, STEVEN |
05-2439 |
1 |
32.00 |
4833********1574 |
023907 |
11/01/2016 |
| BLOODWORTH, BRIAN |
05-106241 |
1 |
30.00 |
4342********8241 |
372246 |
11/01/2016 |
| BONDARENKO, ALEX |
05-109683 |
1 |
10.00 |
5108********9220 |
063947 |
11/01/2016 |
| BOXELL, JOHN |
05-110890 |
1 |
20.00 |
4750********7796 |
023907 |
11/01/2016 |
| BRANDERDERG, LANCE |
05-110642 |
1 |
27.00 |
4342********4910 |
372244 |
11/01/2016 |
| BRASTED, SAMANTHA |
05-108555 |
1 |
18.00 |
4465********8009 |
001825 |
11/01/2016 |
| BROWN, ASHLEY |
05-110656 |
1 |
27.00 |
4101********5351 |
782176 |
11/01/2016 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********8278 |
153695 |
11/01/2016 |
| BRUCKS, DAN |
05-108642 |
1 |
29.00 |
3713*******3004 |
103782 |
11/01/2016 |
| BRUESEKE, AMY |
05-108458 |
1 |
27.00 |
4815********3963 |
163395 |
11/01/2016 |
| BRYSON, TIMOTHY |
05-110250 |
1 |
27.00 |
4235********9746 |
043727 |
11/01/2016 |
| BUCHHOLZ, NICHOLE |
05-110778 |
1 |
27.00 |
4266********8417 |
08288B |
11/01/2016 |
| BUCY, KEVIN |
05-110947 |
1 |
27.00 |
4266********9941 |
08287C |
11/01/2016 |
| BUENO, DANIEL |
05-109741 |
1 |
31.99 |
4465********7078 |
001884 |
11/01/2016 |
| BULCAO, SCOTT |
05-111032 |
1 |
33.99 |
3717*******4009 |
195135 |
11/01/2016 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
08338Z |
11/01/2016 |
| BURKS, CHARLENE |
05-2174 |
1 |
25.00 |
5466********8488 |
08942Z |
11/01/2016 |
| BURNS, MICHAEL |
05-110280 |
1 |
30.00 |
4815********2911 |
163198 |
11/01/2016 |
| BURNSIDE, DEANA |
05-110338 |
1 |
27.00 |
4586********8532 |
H66704 |
11/01/2016 |
| CADENA, ADRIANNA |
05-111176 |
1 |
27.00 |
4586********1190 |
H66716 |
11/01/2016 |
| CALLAHAN, BRYAN |
05-3337 |
1 |
30.00 |
4147********0487 |
001907 |
11/01/2016 |
| CALVERT, WILLIAM |
05-3371 |
1 |
30.00 |
4147********0772 |
08332C |
11/01/2016 |
| CAMACHO, MICHAEL |
05-110724 |
1 |
27.00 |
4833********5984 |
043907 |
11/01/2016 |
| CAMERON, JAMES |
05-3438 |
1 |
25.00 |
4815********8038 |
163293 |
11/01/2016 |
| CAMPOS, ROY |
05-110632 |
1 |
27.00 |
4147********4372 |
08331D |
11/01/2016 |
| CANDEUARIA, JENNIFER |
05-2472 |
1 |
27.00 |
4734********6139 |
610147 |
11/01/2016 |
| CANTRELL, JOE |
05-108645 |
1 |
26.99 |
5178********1193 |
032883 |
11/01/2016 |
| CAPES, CJ |
05-109306 |
1 |
33.99 |
4037********8254 |
601093 |
11/01/2016 |
| CAPPIELLO, NICHOLAS |
05-110435 |
1 |
24.99 |
4311********4926 |
001896 |
11/01/2016 |
| CARLOS, JESS |
05-110276 |
1 |
33.99 |
5537********7860 |
043944 |
11/01/2016 |
| CARLSON, KURT |
05-2416 |
1 |
30.00 |
5466********3702 |
47052P |
11/01/2016 |
| CARRION, BRANDI |
05-109416 |
1 |
27.00 |
4347********3007 |
043907 |
11/01/2016 |
| CARROCCIO, RACHEL |
05-3288 |
1 |
30.00 |
4147********0731 |
08333C |
11/01/2016 |
| CASTRO, JUAN J.J. |
05-110101 |
1 |
31.99 |
4465********9196 |
001933 |
11/01/2016 |
| CATALFIO, JAMI |
05-109521 |
1 |
18.00 |
4366********4810 |
026325 |
11/01/2016 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********4312 |
163393 |
11/01/2016 |
| CHANDLER, JOHN |
05-3364 |
1 |
33.99 |
3795*******1017 |
122215 |
11/01/2016 |
| CHAVES, LINDSEY |
05-2382 |
1 |
30.00 |
6011********4432 |
00108R |
11/01/2016 |
| CHHUM, VANNDARO |
05-2109 |
1 |
61.99 |
4235********9663 |
043729 |
11/01/2016 |
| CHILMAN, SCOTT |
05-3351 |
1 |
30.00 |
4586********3840 |
H67021 |
11/01/2016 |
| CHING, ADAM |
05-3430 |
1 |
27.00 |
4147********5835 |
08360C |
11/01/2016 |
| CHIOKE, OQUIN |
05-3443 |
1 |
30.00 |
4815********2750 |
163292 |
11/01/2016 |
| CHOI, TIFFANY |
05-110409 |
1 |
27.00 |
6011********3859 |
00111R |
11/01/2016 |
| CIOFOLO, RUSSELL |
05-110278 |
1 |
30.00 |
4000********1916 |
509592 |
11/01/2016 |
| CLARK, ETHAN |
05-111088 |
1 |
27.00 |
4833********5128 |
043907 |
11/01/2016 |
| CLAUDIO, JOSHUA |
05-2138 |
1 |
3.00 |
4815********2888 |
163798 |
11/01/2016 |
| CLICHE, JASON |
05-109873 |
1 |
25.00 |
4815********9694 |
163899 |
11/01/2016 |
| COCKRELL, VANCE |
05-108402 |
1 |
25.00 |
4734********1438 |
610148 |
11/01/2016 |
| COCKRILL, CHRIS |
05-2276 |
1 |
31.99 |
4833********1443 |
063907 |
11/01/2016 |
| COLE, JOSHUA |
05-111013 |
1 |
33.99 |
3712*******1005 |
104211 |
11/01/2016 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
47649B |
11/01/2016 |
| CONTRERAS, EMILY |
05-2351 |
1 |
30.00 |
4147********9128 |
08390D |
11/01/2016 |
| CORTESE, PETER |
05-111127 |
1 |
18.00 |
4802********4845 |
083945 |
11/01/2016 |
| COSMETIS, DEBORAH |
05-110010 |
1 |
31.99 |
4815********4263 |
173399 |
11/01/2016 |
| COTA, YESSENIA |
05-107283 |
1 |
31.99 |
4366********1087 |
012513 |
11/01/2016 |
| COTTIELL, THELMA |
05-109767 |
1 |
28.99 |
4003********2366 |
08393B |
11/01/2016 |
| COVEY, KYLE |
05-110757 |
1 |
27.00 |
4815********3784 |
173194 |
11/01/2016 |
| COVIELLO, FREDDIE |
05-110863 |
1 |
34.00 |
4833********5635 |
063907 |
11/01/2016 |
| CRAWFORD, CHAD |
05-2401 |
1 |
18.00 |
4259********6212 |
639776 |
11/01/2016 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********3578 |
806075 |
11/01/2016 |
| CRONBERG, CHRISTOPHER |
05-2119 |
1 |
30.00 |
4060********7564 |
08404D |
11/01/2016 |
| CROWDER, CATHERINE |
05-3370 |
1 |
30.00 |
4147********0772 |
08391C |
11/01/2016 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********0356 |
043946 |
11/01/2016 |
| CUMMINGS, GREGORY |
05-109012 |
1 |
31.99 |
4833********1260 |
063907 |
11/01/2016 |
| CURIEL, ALEJANDRO |
05-108124 |
1 |
25.99 |
4294********2583 |
001982 |
11/01/2016 |
| CUTTER, BILL |
05-110303 |
1 |
33.99 |
4366********9900 |
030765 |
11/01/2016 |
| D ARGO, KENNY |
05-3465 |
1 |
30.00 |
4610********0816 |
063907 |
11/01/2016 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********3178 |
043731 |
11/01/2016 |
| DAVIES, MARIA |
05-110738 |
1 |
27.00 |
4833********9306 |
063907 |
11/01/2016 |
| DAVIES, MORGAN |
05-110761 |
1 |
27.00 |
4833********9306 |
063907 |
11/01/2016 |
| DAVIS, FELIX |
05-108920 |
1 |
28.99 |
3734*******6008 |
130798 |
11/01/2016 |
| DAVIS, LANCE |
05-2487 |
1 |
27.00 |
5409********2505 |
032910 |
11/01/2016 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
001922 |
11/01/2016 |
| DE LUCA, DOMINIQUE |
05-2096 |
1 |
27.00 |
4730********3919 |
586492 |
11/01/2016 |
| DEBRUIN, KEVIN |
05-2377 |
1 |
30.00 |
4235********8164 |
043731 |
11/01/2016 |
| DECOSTER, FERNANDO |
05-111086 |
1 |
25.00 |
4270********7464 |
001932 |
11/01/2016 |
| DEL PRIORE, NICOLE |
05-105480 |
1 |
30.00 |
4815********5191 |
173192 |
11/01/2016 |
| DELCORE, MICHAEL |
05-110309 |
1 |
33.00 |
4750********6069 |
063907 |
11/01/2016 |
| DELIA, NICOLE |
05-110951 |
1 |
20.00 |
4400********5143 |
06897B |
11/01/2016 |
| DEMARIA, PETER |
05-109002 |
1 |
31.99 |
4815********4264 |
173792 |
11/01/2016 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********0771 |
08436D |
11/01/2016 |
| DIERBERGER, JAMIE |
05-2042 |
1 |
30.00 |
4147********3766 |
08448C |
11/01/2016 |
| DILEO, DEBBIE |
05-110013 |
1 |
18.00 |
4342********6470 |
657678 |
11/01/2016 |
| DILLIGAN, KATE |
05-108753 |
1 |
25.00 |
4388********6201 |
08434D |
11/01/2016 |
| DITH, VIRAC |
05-2349 |
1 |
33.99 |
5239********4390 |
00149B |
11/01/2016 |
| DIVINCENZO, ANTHONY |
05-110914 |
1 |
27.00 |
5466********4322 |
09067Z |
11/01/2016 |
| DOOLITTLE, IAN |
05-108640 |
1 |
31.99 |
4266********2534 |
08445B |
11/01/2016 |
| DULO, JOE |
05-3277 |
1 |
30.00 |
5199********8309 |
08453Z |
11/01/2016 |
| DUMAS, GEORGE |
05-2035 |
1 |
30.00 |
4342********4872 |
638894 |
11/01/2016 |
| DUPIRACK, NATHON |
05-2084 |
1 |
33.99 |
4128********6492 |
87047C |
11/01/2016 |
| EASTERLING, LAURA |
05-3391 |
1 |
27.00 |
4815********2228 |
183095 |
11/01/2016 |
| ENGELBERT, ANASTASIA |
05-3498 |
1 |
30.00 |
4147********8317 |
08432C |
11/01/2016 |
| ENGELBERT, BLAKE |
05-3499 |
1 |
30.00 |
4147********8317 |
08447C |
11/01/2016 |
| ENGLER, DANIEL |
05-109203 |
1 |
27.00 |
4235********8963 |
043733 |
11/01/2016 |
| ERICKSON, CAMERON |
05-109420 |
1 |
33.99 |
4071********2939 |
08443C |
11/01/2016 |
| ESCOBEDO, MONICA |
05-2129 |
1 |
33.99 |
4833********0600 |
083907 |
11/01/2016 |
| ESPINO, JAMIE |
05-106837 |
1 |
25.00 |
4833********6924 |
083907 |
11/01/2016 |
| ESPINOZA, RYAN |
05-110327 |
1 |
27.00 |
4802********1766 |
024149 |
11/01/2016 |
| ESTEP, GREGORY |
05-110822 |
1 |
33.99 |
5466********6321 |
48428P |
11/01/2016 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
6011********0063 |
00120R |
11/01/2016 |
| FERRARA, DANIEL |
05-110492 |
1 |
33.99 |
4147********2742 |
08453C |
11/01/2016 |
| FITZGERALD, KEVIN |
05-109465 |
1 |
31.99 |
3797*******3001 |
188872 |
11/01/2016 |
| FLEMING, ALEX |
05-3261 |
1 |
27.00 |
3797*******1009 |
173053 |
11/01/2016 |
| FOAD, TIM |
05-108130 |
1 |
31.99 |
4342********8356 |
213691 |
11/01/2016 |
| FOELL, JASON |
05-110660 |
1 |
27.00 |
4235********1139 |
043733 |
11/01/2016 |
| FORAKIS, AUSTIN |
05-3263 |
1 |
177.97 |
4147********3766 |
08454C |
11/01/2016 |
| FOX, STEVEN |
05-2050 |
1 |
30.00 |
4060********3243 |
08469D |
11/01/2016 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
043948 |
11/01/2016 |
| FUCHS, RENE |
05-110593 |
1 |
25.00 |
4388********4736 |
08445C |
11/01/2016 |
| FUNG, JAMES |
05-2262 |
1 |
33.99 |
4266********9734 |
08435C |
11/01/2016 |
| GALANG, KENNY |
05-108513 |
1 |
99.16 |
4342********1175 |
657512 |
11/01/2016 |
| GALLARDO, RICARDO |
05-107741 |
1 |
25.00 |
4815********9583 |
183798 |
11/01/2016 |
| GAMEZ, KAREN |
05-109447 |
1 |
27.00 |
4815********1049 |
183592 |
11/01/2016 |
| GANEY, BRITTANY |
05-107649 |
1 |
25.00 |
4235********6443 |
043734 |
11/01/2016 |
| GARAY, JAIR |
05-3278 |
1 |
60.00 |
4342********2139 |
267455 |
11/01/2016 |
| GARCIA, KRISTIAN |
05-110984 |
1 |
27.00 |
4147********6532 |
08498C |
11/01/2016 |
| GARCIA, PHILLIP |
05-110422 |
1 |
33.99 |
4744********2704 |
183792 |
11/01/2016 |
| GEIGER, MICHAEL |
05-110379 |
1 |
33.99 |
4342********8436 |
639795 |
11/01/2016 |
| GOLD, MOSES |
05-2113 |
1 |
33.99 |
4815********6182 |
183590 |
11/01/2016 |
| GONZALEZ, HECTOR |
05-2212 |
1 |
27.00 |
4366********7640 |
006610 |
11/01/2016 |
| GONZALEZ, JOE |
05-110573 |
1 |
33.99 |
4833********6109 |
003907 |
11/01/2016 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********5912 |
08492B |
11/01/2016 |
| GREEN, ANTWANE |
05-109251 |
1 |
25.00 |
4815********6136 |
183994 |
11/01/2016 |
| GREEN, JAMES |
05-3292 |
1 |
30.00 |
4366********2280 |
028944 |
11/01/2016 |
| GRIEFF, ED EDWARD |
05-109662 |
1 |
32.00 |
4147********2309 |
08492D |
11/01/2016 |
| GUERRA, RAMON C |
05-110452 |
1 |
33.99 |
4342********0052 |
267457 |
11/01/2016 |
| GUERTIN, TJ THOMAS |
05-111190 |
1 |
18.00 |
4867********7852 |
003907 |
11/01/2016 |
| GUOIM, GENEVIEUE |
05-109842 |
1 |
25.00 |
4833********5371 |
003907 |
11/01/2016 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
08506B |
11/01/2016 |
| HADDAD, SALIM |
05-2255 |
1 |
18.00 |
4815********0796 |
193499 |
11/01/2016 |
| HAHN, AUBREY |
05-110365 |
1 |
27.00 |
4833********9064 |
003907 |
11/01/2016 |
| HAMANN, NATHAN JOEY |
05-108201 |
1 |
31.99 |
4833********3869 |
003907 |
11/01/2016 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
183991 |
11/01/2016 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********8273 |
08488C |
11/01/2016 |
| HARDING, JEFFREY |
05-110187 |
1 |
36.00 |
4235********8433 |
043734 |
11/01/2016 |
| HARDING, MATT |
05-110552 |
1 |
25.00 |
4744********3253 |
183890 |
11/01/2016 |
| HASTINGS, MATTHEW |
05-2073 |
1 |
33.99 |
4060********8235 |
08521C |
11/01/2016 |
| HAUGLAND, JOHN |
05-3472 |
1 |
30.00 |
4730********7634 |
590239 |
11/01/2016 |
| HEFTI, PETER |
05-108302 |
1 |
31.99 |
4815********0849 |
183690 |
11/01/2016 |
| HELLER, MISSY |
05-2161 |
1 |
30.00 |
4356********7823 |
183692 |
11/01/2016 |
| HELM, KODY |
05-110479 |
1 |
27.00 |
4266********5724 |
08501A |
11/01/2016 |
| HELTON, MATTHEW |
05-3500 |
1 |
27.00 |
4366********1316 |
022308 |
11/01/2016 |
| HEMMER, SAMANTHA |
05-109358 |
1 |
33.99 |
4342********4441 |
638067 |
11/01/2016 |
| HENDRICKSON, JARRED |
05-109460 |
1 |
33.99 |
4815********3711 |
193395 |
11/01/2016 |
| HERNANDEZ, OLIVIA |
05-111054 |
1 |
27.00 |
4833********5798 |
093907 |
11/01/2016 |
| HERREN, MICHAEL |
05-110504 |
1 |
31.99 |
4342********4064 |
683327 |
11/01/2016 |
| HESS, KORY |
05-111151 |
1 |
18.00 |
4418********0292 |
267151 |
11/01/2016 |
| HICKS, MACKENZIE |
05-3386 |
1 |
30.00 |
3797*******2001 |
156116 |
11/01/2016 |
| HIGH, JIM |
05-111023 |
1 |
25.00 |
5409********0006 |
032946 |
11/01/2016 |
| HILL, BRIAN |
05-106147 |
1 |
18.00 |
4815********9377 |
193097 |
11/01/2016 |
| HINNENKAMP, PAUL |
05-2284 |
1 |
18.00 |
4147********1470 |
08540C |
11/01/2016 |
| HIRSCHMUGL, PAUL |
05-2283 |
1 |
30.00 |
4000********3751 |
851418 |
11/01/2016 |
| HOFFMAN, VICTORIA |
05-107623 |
1 |
25.00 |
5175********7526 |
193699 |
11/01/2016 |
| HOKANSON, ASHELY |
05-110856 |
1 |
18.00 |
4147********5565 |
08547C |
11/01/2016 |
| HOLT, ASHLEY |
05-3368 |
1 |
33.99 |
4782********7249 |
013907 |
11/01/2016 |
| HOOVER, MICHEAL |
05-110347 |
1 |
27.00 |
4342********2016 |
639803 |
11/01/2016 |
| HOPKINS, MAUREEN |
05-110313 |
1 |
27.00 |
4342********5684 |
401824 |
11/01/2016 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********3153 |
06077D |
11/01/2016 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********9139 |
193798 |
11/01/2016 |
| HUERTA, MARTHA |
05-109004 |
1 |
20.00 |
5409********0705 |
032963 |
11/01/2016 |
| HUERTA, WENDY |
05-3271 |
1 |
15.00 |
4815********0717 |
193790 |
11/01/2016 |
| HUFFMASTER, NICHOLAS |
05-3457 |
1 |
27.00 |
4147********8535 |
00992D |
11/01/2016 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
08540C |
11/01/2016 |
| HUTING, DAVID |
05-2280 |
1 |
31.99 |
4147********1389 |
08542B |
11/01/2016 |
| INGLE, EVAN |
05-111055 |
1 |
31.99 |
4235********8026 |
043736 |
11/01/2016 |
| ISABELLA, NICK |
05-2023 |
1 |
18.00 |
4695********0220 |
08545A |
11/01/2016 |
| IVEY, SHELBY |
05-110440 |
1 |
27.00 |
4744********2060 |
103099 |
11/01/2016 |
| JACOBELLI, JENNIFER |
05-110645 |
1 |
27.00 |
4342********4910 |
638916 |
11/01/2016 |
| JACQUEMOUD, JAMEY |
05-110726 |
1 |
19.00 |
4342********2208 |
267474 |
11/01/2016 |
| JANA, PETER |
05-2396 |
1 |
25.00 |
4266********9018 |
08543A |
11/01/2016 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
08542C |
11/01/2016 |
| JELACIC, ERIN |
05-111110 |
1 |
27.00 |
4270********2842 |
001155 |
11/01/2016 |
| JERNIGAN, KELLY |
05-109604 |
1 |
31.99 |
4342********1490 |
639804 |
11/01/2016 |
| JOHN, PHILIP |
05-110771 |
1 |
30.00 |
5262********4366 |
049633 |
11/01/2016 |
| JOHNSON, MATT |
05-108275 |
1 |
31.99 |
4346********1712 |
599964 |
11/01/2016 |
| JONES, ALYSIA |
05-2490 |
1 |
27.00 |
4264********9514 |
00558A |
11/01/2016 |
| JONES, BRAD |
05-110333 |
1 |
25.00 |
3767*******1001 |
186498 |
11/01/2016 |
| JONES, CARISSA |
05-110959 |
1 |
27.00 |
4342********1657 |
638078 |
11/01/2016 |
| JONES, KEVIN |
05-110858 |
1 |
27.00 |
4833********8440 |
033907 |
11/01/2016 |
| JONES, MAURICE |
05-110470 |
1 |
27.00 |
4342********3946 |
573267 |
11/01/2016 |
| KADO, EDWARD |
05-110958 |
1 |
52.00 |
4291********7733 |
063850 |
11/01/2016 |
| KARACAY, HA RUN KAMIL |
05-2120 |
1 |
30.00 |
5407********2013 |
858038 |
11/01/2016 |
| KASSAB, CHRISTINA |
05-2199 |
1 |
30.00 |
4342********5083 |
267473 |
11/01/2016 |
| KAZANJIAN, STUART |
05-3279 |
1 |
30.00 |
4194********9220 |
016794 |
11/01/2016 |
| KEIL, JENNA |
05-2124 |
1 |
30.00 |
4815********8794 |
193594 |
11/01/2016 |
| KENNEDY, BRIAN |
05-109455 |
1 |
30.00 |
4400********8897 |
06077A |
11/01/2016 |
| KENNEDY, DAVID |
05-109309 |
1 |
33.99 |
5178********3048 |
032968 |
11/01/2016 |
| KESSLER, MATT |
05-2484 |
1 |
27.00 |
5443********8458 |
041080 |
11/01/2016 |
| KINCAID, CARRIE |
05-110442 |
1 |
25.00 |
4147********6992 |
08590D |
11/01/2016 |
| KITCHEN, JAMES |
05-109546 |
1 |
30.00 |
4400********6824 |
04622D |
11/01/2016 |
| KLESCEWSKI, JORDAN |
05-110266 |
1 |
33.99 |
4342********9824 |
212788 |
11/01/2016 |
| KLINE, RICHARD MARSHAL |
05-111157 |
1 |
27.00 |
5576********7471 |
044105 |
11/01/2016 |
| KNOB, BENJAMIN |
05-108566 |
1 |
31.99 |
5537********9230 |
043953 |
11/01/2016 |
| LAGUARDIA, ERIC |
05-110369 |
1 |
33.99 |
4147********1312 |
08601D |
11/01/2016 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
18.00 |
4815********3626 |
103199 |
11/01/2016 |
| LAMBERT, PAUL |
05-109643 |
1 |
31.99 |
5155********2836 |
08601Z |
11/01/2016 |
| LANCE, RYAN |
05-110377 |
1 |
33.99 |
4342********1832 |
638089 |
11/01/2016 |
| LANCELOT, NADJA |
05-108210 |
1 |
26.99 |
4147********4221 |
08591D |
11/01/2016 |
| LASCARRO, BRYAN |
05-2034 |
1 |
30.00 |
4400********1577 |
07214B |
11/01/2016 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********6049 |
033907 |
11/01/2016 |
| LEE, JIHWAN |
05-2036 |
1 |
33.99 |
4147********4520 |
08589C |
11/01/2016 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********8943 |
103295 |
11/01/2016 |
| LEMON, GREG |
05-110946 |
1 |
18.00 |
4259********5115 |
638923 |
11/01/2016 |
| LEVIN, SCOTT |
05-3484 |
1 |
25.00 |
5409********0775 |
032984 |
11/01/2016 |
| LISTON, SHANE |
05-106121 |
1 |
18.00 |
4867********4134 |
033907 |
11/01/2016 |
| LIVECCHI, JOSHUA |
05-110218 |
1 |
33.99 |
4867********0980 |
033907 |
11/01/2016 |
| LOPEZ, JOHN |
05-2374 |
1 |
27.00 |
4400********3786 |
06536B |
11/01/2016 |
| LOPEZ, OMAR |
05-110495 |
1 |
27.00 |
5175********9503 |
103598 |
11/01/2016 |
| LOVETT, STEVE |
05-3269 |
1 |
33.99 |
4342********5444 |
573277 |
11/01/2016 |
| LYLES, BREYANNA |
05-3302 |
1 |
33.99 |
4342********0421 |
372298 |
11/01/2016 |
| LYNCH, TIFFANY |
05-2258 |
1 |
27.00 |
3743*******6998 |
178001 |
11/01/2016 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4833********0378 |
033907 |
11/01/2016 |
| MALDONADO, ELEVID |
05-2426 |
1 |
25.00 |
4833********3475 |
033907 |
11/01/2016 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4266********2749 |
08600B |
11/01/2016 |
| MARLEY, MIKE |
05-110581 |
1 |
27.00 |
4342********7084 |
476867 |
11/01/2016 |
| MARNEY, BRIAN |
05-110602 |
1 |
33.99 |
4833********4490 |
033907 |
11/01/2016 |
| MARQUEZ, MONICA |
05-110065 |
1 |
28.99 |
4943********7531 |
103103 |
11/01/2016 |
| MARSH, SEAN |
05-3265 |
1 |
30.00 |
4147********7201 |
08600D |
11/01/2016 |
| MARTINEZ, RICARDO |
05-110564 |
1 |
45.99 |
4235********0940 |
043738 |
11/01/2016 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
08638A |
11/01/2016 |
| MASCARENHAS, NICHOLAS |
05-2445 |
1 |
27.00 |
4744********3191 |
103591 |
11/01/2016 |
| MASON, MICHAEL |
05-2083 |
1 |
31.99 |
5155********4940 |
08621Z |
11/01/2016 |
| MATHENY, RYAN |
05-111050 |
1 |
33.99 |
4400********1918 |
04622B |
11/01/2016 |
| MATHIAS, CAROLYN |
05-109630 |
1 |
33.99 |
5537********5307 |
043954 |
11/01/2016 |
| MATSON, RYAN |
05-110098 |
1 |
31.99 |
4003********4746 |
08645B |
11/01/2016 |
| MAUNSELL, IAN |
05-3479 |
1 |
27.00 |
4147********0488 |
08277D |
11/01/2016 |
| MAYON, MIGUEL |
05-3299 |
1 |
27.00 |
4366********6121 |
020818 |
11/01/2016 |
| MCCLEAN, BRIAN |
05-2290 |
1 |
27.00 |
4552********3306 |
H66717 |
11/01/2016 |
| MCCORD, BRIAN |
05-108860 |
1 |
31.99 |
4815********2310 |
113192 |
11/01/2016 |
| MCCRAW, MARK |
05-107515 |
1 |
30.00 |
3772*******2002 |
154934 |
11/01/2016 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********2043 |
372309 |
11/01/2016 |
| MCFADDEN, KRIS |
05-110732 |
1 |
25.00 |
5466********2397 |
08641P |
11/01/2016 |
| MCFARLAND, CHRISTOPHER |
05-3262 |
1 |
27.00 |
3797*******1009 |
145476 |
11/01/2016 |
| MCGILL, JACK |
05-111096 |
1 |
26.00 |
4815********2152 |
113194 |
11/01/2016 |
| MCGRATH, DANIEL |
05-110437 |
1 |
25.00 |
4833********5640 |
043907 |
11/01/2016 |
| MCGRATH, FRANK |
05-110498 |
1 |
31.99 |
4264********7191 |
03330A |
11/01/2016 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********6383 |
072436 |
11/01/2016 |
| MCLAUGHLIN, LAUREN |
05-106240 |
1 |
25.00 |
4342********8241 |
213766 |
11/01/2016 |
| MCVICKER, LAURA |
05-109708 |
1 |
31.99 |
4867********4339 |
043907 |
11/01/2016 |
| MEEKS, THOMAS |
05-109555 |
1 |
30.00 |
5524********5592 |
00739M |
11/01/2016 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********4199 |
113097 |
11/01/2016 |
| MERCADO, FRANK |
05-2491 |
1 |
27.00 |
4815********6286 |
113195 |
11/01/2016 |
| MERRICK, ANDREA |
05-110836 |
1 |
27.00 |
4342********1095 |
657749 |
11/01/2016 |
| MIDDLETON, JON |
05-111085 |
1 |
31.99 |
4833********4490 |
043907 |
11/01/2016 |
| MILLS, ZOZIMA |
05-108780 |
1 |
25.00 |
4342********7124 |
213765 |
11/01/2016 |
| MINOR, JASMINE |
05-2132 |
1 |
31.50 |
4400********4530 |
03119A |
11/01/2016 |
| MINOR, RYAN |
05-2488 |
1 |
27.00 |
5466********5993 |
50443P |
11/01/2016 |
| MITTS, JEFF |
05-109846 |
1 |
37.00 |
4032********7294 |
086564 |
11/01/2016 |
| MIZERANY, MICHAEL |
05-110868 |
1 |
27.00 |
4815********3042 |
103997 |
11/01/2016 |
| MOHRLOCK, THOMAS |
05-111057 |
1 |
27.00 |
4388********6079 |
08640C |
11/01/2016 |
| MOLANO, MIGUEL |
05-110745 |
1 |
25.00 |
4235********7683 |
043739 |
11/01/2016 |
| MONTEJANO, JAYDEN |
05-3339 |
1 |
30.00 |
4037********2170 |
601093 |
11/01/2016 |
| MOORE, AMELIA |
05-109631 |
1 |
18.00 |
4342********6238 |
212800 |
11/01/2016 |
| MORGAN, ADAM |
05-110697 |
1 |
27.00 |
5466********4440 |
50402P |
11/01/2016 |
| MORSHEAD, KRISTINE |
05-110449 |
1 |
27.00 |
4342********6803 |
213768 |
11/01/2016 |
| MOZINGO, CURTIS |
05-2249 |
1 |
27.00 |
4586********2678 |
H66737 |
11/01/2016 |
| MULDOWNEY, BRIAN |
05-108748 |
1 |
30.00 |
4833********3740 |
043907 |
11/01/2016 |
| MUNCH, DAN |
05-110290 |
1 |
27.00 |
4266********3271 |
08644B |
11/01/2016 |
| MUNOZ, ALEXIS |
05-110577 |
1 |
32.99 |
5305********1152 |
44106B |
11/01/2016 |
| MUNOZ, LUIS |
05-2041 |
1 |
25.00 |
4342********5187 |
475938 |
11/01/2016 |
| MUNROE, LAWRENCE |
05-110053 |
1 |
25.00 |
4387********4278 |
43739B |
11/01/2016 |
| MUOLLO, EVA |
05-109654 |
1 |
25.00 |
4833********8303 |
043907 |
11/01/2016 |
| MUSSO, ALEJANDRO |
05-3305 |
1 |
32.50 |
4833********7553 |
043907 |
11/01/2016 |
| NAGY, MARK |
05-110871 |
1 |
33.99 |
4750********5988 |
043907 |
11/01/2016 |
| NEIRA, EDGAR |
05-108231 |
1 |
31.99 |
5199********3699 |
08660Z |
11/01/2016 |
| NELSON, JENNIE |
05-2047 |
1 |
27.00 |
4833********9906 |
063907 |
11/01/2016 |
| NEST, DANIELLE |
05-109852 |
1 |
31.99 |
4235********8544 |
043741 |
11/01/2016 |
| NICHOLS, GREG |
05-110971 |
1 |
33.99 |
5178********6378 |
08700B |
11/01/2016 |
| NIEKRAS, THEODORE |
05-110543 |
1 |
31.99 |
3797*******7006 |
148747 |
11/01/2016 |
| NILSSEN, KARL |
05-3480 |
1 |
33.99 |
4147********4994 |
08686D |
11/01/2016 |
| NISTOR, TOMA |
05-109883 |
1 |
33.99 |
4266********6575 |
08697B |
11/01/2016 |
| NORCROSS, ERIC |
05-108406 |
1 |
26.99 |
5262********5893 |
072568 |
11/01/2016 |
| NORITA, FRANSUAL |
05-110518 |
1 |
27.00 |
4147********3573 |
08690C |
11/01/2016 |
| NOVAK, ISRAEL |
05-110814 |
1 |
25.00 |
4000********6076 |
431320 |
11/01/2016 |
| NOYOLA, ANTHONY |
05-3319 |
1 |
30.00 |
4373********6208 |
795795 |
11/01/2016 |
| NUNEZ, GIO |
05-108343 |
1 |
20.00 |
5491********0099 |
50874B |
11/01/2016 |
| NYLUND, GUSTAV |
05-2369 |
1 |
30.00 |
5317********3638 |
44108B |
11/01/2016 |
| O CONNOR, MICHELE |
05-103463 |
1 |
18.00 |
4147********3492 |
08339D |
11/01/2016 |
| O MEARA, ROBERT |
05-109651 |
1 |
31.99 |
4820********2558 |
001376 |
11/01/2016 |
| OCHOA, CARLOS |
05-3366 |
1 |
31.99 |
4147********5028 |
08697C |
11/01/2016 |
| OLDHAM, BRENDAN |
05-108013 |
1 |
30.00 |
4117********7835 |
123196 |
11/01/2016 |
| OLSON, GAIL |
05-108760 |
1 |
18.00 |
5576********2942 |
044108 |
11/01/2016 |
| OLSON, LUCAS |
05-2442 |
1 |
30.00 |
4147********9170 |
08699C |
11/01/2016 |
| ORTEGA SR, JUAN CARLOS |
05-110911 |
1 |
25.00 |
4366********0335 |
011329 |
11/01/2016 |
| OUHIB, ABDEL |
05-2330 |
1 |
32.98 |
4147********0473 |
08693C |
11/01/2016 |
| OVEROSS, PAUL |
05-2424 |
1 |
20.00 |
4342********3092 |
506496 |
11/01/2016 |
| OWSIANY, JAMES |
05-110368 |
1 |
27.00 |
4342********0394 |
213796 |
11/01/2016 |
| PACHERRE-BORN, JOSE |
05-2103 |
1 |
30.00 |
4833********4268 |
063907 |
11/01/2016 |
| PAEZ, JOHN |
05-3460 |
1 |
30.00 |
4342********2404 |
506494 |
11/01/2016 |
| PAINTER, CHAZ |
05-108356 |
1 |
25.00 |
4000********5807 |
851447 |
11/01/2016 |
| PANGELINAN, FELIX |
05-109603 |
1 |
31.99 |
4235********4628 |
043741 |
11/01/2016 |
| PAONE, MATT |
05-3294 |
1 |
33.99 |
4730********9607 |
596589 |
11/01/2016 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7609 |
08713C |
11/01/2016 |
| PARKER, LATASHA |
05-110744 |
1 |
27.00 |
4815********6569 |
113895 |
11/01/2016 |
| PAUL, BRANDON |
05-2243 |
1 |
30.00 |
4037********2572 |
601093 |
11/01/2016 |
| PERCY, ADRIENNE |
05-110556 |
1 |
25.00 |
4147********5173 |
08702C |
11/01/2016 |
| PERELLA, ALLISON |
05-2447 |
1 |
30.00 |
5129********5303 |
796996 |
11/01/2016 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4833********8817 |
063907 |
11/01/2016 |
| PETERSON, PAUL |
05-108494 |
1 |
21.00 |
4259********6592 |
373895 |
11/01/2016 |
| PETREAUX, TAELOR |
05-2392 |
1 |
34.99 |
4347********6122 |
073907 |
11/01/2016 |
| PHALEN, JERRY |
05-108360 |
1 |
17.00 |
4147********7914 |
04857C |
11/01/2016 |
| PHETSARATH, XING |
05-2345 |
1 |
30.00 |
4737********6635 |
638946 |
11/01/2016 |
| PISARSKI, JAMES |
05-3264 |
1 |
33.99 |
4574********7987 |
H67440 |
11/01/2016 |
| PLOUFFE, CHRISTOPHER |
05-3342 |
1 |
27.00 |
4060********3892 |
08714D |
11/01/2016 |
| PORTER, JASON |
05-111215 |
1 |
33.99 |
3717*******2011 |
100382 |
11/01/2016 |
| PRENDIMANO, ANTHONY |
05-2432 |
1 |
35.99 |
5178********5567 |
08744B |
11/01/2016 |
| PRITTS, EMILY |
05-109579 |
1 |
27.00 |
4744********0940 |
123794 |
11/01/2016 |
| PROULX, JD |
05-110434 |
1 |
31.00 |
4342********2966 |
268450 |
11/01/2016 |
| QUINTERO, EDITH |
05-110964 |
1 |
27.00 |
4266********4984 |
08735C |
11/01/2016 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
033044 |
11/01/2016 |
| RAU, ELIZABETH |
05-109992 |
1 |
28.99 |
4235********0258 |
043742 |
11/01/2016 |
| RECENDEZ, JOVANEE |
05-110412 |
1 |
18.00 |
4259********6592 |
475954 |
11/01/2016 |
| REINERT, TANTHALAS |
05-110251 |
1 |
18.00 |
4147********9066 |
08739C |
11/01/2016 |
| REINERT, THOMAS |
05-109743 |
1 |
18.00 |
4147********5649 |
08735C |
11/01/2016 |
| REYNA, ERASMO |
05-109444 |
1 |
25.00 |
4465********8233 |
001495 |
11/01/2016 |
| REYNOLDS, MITCH |
05-2393 |
1 |
39.99 |
5409********2664 |
033039 |
11/01/2016 |
| RHOMBERG, JESSICA |
05-2364 |
1 |
30.00 |
4833********7474 |
083907 |
11/01/2016 |
| RICE, BRYAN |
05-2251 |
1 |
65.99 |
4147********3754 |
08746D |
11/01/2016 |
| RICH, GLENN |
05-107722 |
1 |
30.00 |
4128********7010 |
05386B |
11/01/2016 |
| RICHARDSON, ANA |
05-2210 |
1 |
30.00 |
4342********4711 |
268448 |
11/01/2016 |
| RICHARDSON, KASEY |
05-110458 |
1 |
18.00 |
4366********0116 |
001671 |
11/01/2016 |
| RICKICKI, EMILIO |
05-111194 |
1 |
27.00 |
4640********9028 |
08740D |
11/01/2016 |
| RICKICKI, JOSEPH |
05-111197 |
1 |
27.00 |
4640********9028 |
08739D |
11/01/2016 |
| RICO, JESSYCA |
05-110598 |
1 |
27.00 |
4815********8148 |
133290 |
11/01/2016 |
| RICO, LUCIA |
05-111079 |
1 |
25.00 |
4815********9583 |
183798 |
11/01/2016 |
| RIDGE, CHRISTIAN |
05-110775 |
1 |
39.00 |
4833********9790 |
073907 |
11/01/2016 |
| RILEY, TRENT |
05-110968 |
1 |
33.99 |
5466********1296 |
51527P |
11/01/2016 |
| RITTER, CLARK |
05-108948 |
1 |
25.00 |
4270********3073 |
001497 |
11/01/2016 |
| ROBERTS, SYDNEY |
05-2271 |
1 |
27.00 |
5537********6257 |
043958 |
11/01/2016 |
| RODRIGUEZ, JAMIE |
05-109274 |
1 |
27.00 |
5403********3213 |
063957 |
11/01/2016 |
| RODRIGUEZ, JULIO |
05-110339 |
1 |
27.00 |
5178********9454 |
08745Z |
11/01/2016 |
| RODRIGUEZ, RICKY |
05-108897 |
1 |
25.00 |
4282********4412 |
083907 |
11/01/2016 |
| RODRIGUEZ, SARAH |
05-110281 |
1 |
27.00 |
4608********9156 |
007134 |
11/01/2016 |
| RODRIGUEZ, TAYLOR |
05-2376 |
1 |
33.99 |
5117********1782 |
08762B |
11/01/2016 |
| ROMAGNOLI, COURTNEY |
05-109659 |
1 |
31.99 |
4186********8668 |
012522 |
11/01/2016 |
| ROMERO, ANTHONY |
05-3284 |
1 |
25.00 |
4815********8038 |
163293 |
11/01/2016 |
| ROMERO, DANIEL |
05-110930 |
1 |
27.00 |
4815********9679 |
133193 |
11/01/2016 |
| ROSALES, CAIN |
05-110627 |
1 |
27.00 |
4342********0658 |
475957 |
11/01/2016 |
| ROTH, ANDREW |
05-110906 |
1 |
25.00 |
4147********2743 |
08741D |
11/01/2016 |
| ROUDAKOVA, NATALIA |
05-106460 |
1 |
25.00 |
5466********1680 |
08741Z |
11/01/2016 |
| ROYAL II, JOHN |
05-3289 |
1 |
30.00 |
5537********2462 |
043958 |
11/01/2016 |
| RUBEN, ELISA |
05-110350 |
1 |
27.00 |
4342********1388 |
373908 |
11/01/2016 |
| RUBIO, JOSE |
05-3281 |
1 |
30.00 |
4602********4009 |
044029 |
11/01/2016 |
| RUCOBO, FABIAN |
05-109714 |
1 |
28.99 |
4833********1844 |
073907 |
11/01/2016 |
| RYAN, MATT |
05-110703 |
1 |
27.00 |
5515********1796 |
135525 |
11/01/2016 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********0740 |
043743 |
11/01/2016 |
| SACCORELLI, EMANUELE |
05-106940 |
1 |
24.00 |
4147********5300 |
08747D |
11/01/2016 |
| SAKO, CHRISTINE |
05-110867 |
1 |
27.00 |
3797*******1001 |
189053 |
11/01/2016 |
| SALAS, HECTOR |
05-111102 |
1 |
33.99 |
4235********5017 |
043744 |
11/01/2016 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
27.00 |
4147********4828 |
08787C |
11/01/2016 |
| SANCHEZ, CHRISTINA |
05-3399 |
1 |
27.00 |
4000********1676 |
109059 |
11/01/2016 |
| SANCHEZ, DAISY |
05-2312 |
1 |
27.00 |
4235********7882 |
043744 |
11/01/2016 |
| SANCHEZ, ELMER |
05-110578 |
1 |
33.99 |
4833********9858 |
004007 |
11/01/2016 |
| SANCHEZ, MARIO |
05-110607 |
1 |
2.00 |
4833********6963 |
093907 |
11/01/2016 |
| SANCHEZ, VERONICA |
05-2094 |
1 |
25.00 |
5178********0808 |
072447 |
11/01/2016 |
| SANDERS, BRANDON |
05-110603 |
1 |
33.99 |
4366********9537 |
023823 |
11/01/2016 |
| SANDSTROM, RANDY |
05-108917 |
1 |
31.99 |
3734*******6008 |
192734 |
11/01/2016 |
| SANNITO, DANIELLE |
05-110876 |
1 |
27.00 |
4207********5947 |
093907 |
11/01/2016 |
| SANTOS, ANDREW |
05-2105 |
1 |
33.99 |
4815********7851 |
143096 |
11/01/2016 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
138106 |
11/01/2016 |
| SCHEETZ, SERENA |
05-106860 |
1 |
25.00 |
4833********4124 |
093907 |
11/01/2016 |
| SCHMIDT, BLAKE |
05-2385 |
1 |
27.00 |
4833********8056 |
093907 |
11/01/2016 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4313********1662 |
04374C |
11/01/2016 |
| SCHUTZ, JOSEPH |
05-110893 |
1 |
27.00 |
4366********1316 |
020824 |
11/01/2016 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********8298 |
401857 |
11/01/2016 |
| SCOTT, RAY |
05-106523 |
1 |
18.00 |
4342********3071 |
267548 |
11/01/2016 |
| SCOTT, SPENCER |
05-108822 |
1 |
25.00 |
4815********6420 |
143098 |
11/01/2016 |
| SEARLE, AUSTIN |
05-110414 |
1 |
27.00 |
4574********9226 |
H66721 |
11/01/2016 |
| SEARLES, LAUREN |
05-2431 |
1 |
30.00 |
4833********3176 |
093907 |
11/01/2016 |
| SEARS, MIKE |
05-107058 |
1 |
18.00 |
5576********7540 |
044111 |
11/01/2016 |
| SEBRO, TATJANA |
05-2178 |
1 |
30.00 |
4833********4697 |
093907 |
11/01/2016 |
| SELIGA, PETER |
05-110527 |
1 |
27.00 |
4676********5136 |
001117 |
11/01/2016 |
| SENSALE, DIANA |
05-109927 |
1 |
28.99 |
5593********7185 |
08787Z |
11/01/2016 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4342********2126 |
401858 |
11/01/2016 |
| SEXTON, COLIN |
05-108637 |
1 |
28.99 |
4833********9091 |
093907 |
11/01/2016 |
| SEXTON, DANIEL |
05-3310 |
1 |
30.00 |
4867********9564 |
093907 |
11/01/2016 |
| SHACKLETON, DEREK |
05-2075 |
1 |
20.00 |
4833********2169 |
093907 |
11/01/2016 |
| SHARMA, RITESH |
05-110780 |
1 |
25.00 |
4305********6690 |
133699 |
11/01/2016 |
| SHIN, ANGELA |
05-108397 |
1 |
27.00 |
4400********4977 |
09160B |
11/01/2016 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00182B |
11/01/2016 |
| SHTEYNBUK, DMITRIY |
05-111130 |
1 |
30.00 |
4282********4421 |
093907 |
11/01/2016 |
| SIEGEL, DAVID |
05-110399 |
1 |
33.99 |
4266********7383 |
08795B |
11/01/2016 |
| SIFUENTES, DANIEL |
05-107430 |
1 |
27.00 |
4247********6744 |
223003 |
11/01/2016 |
| SINGER, NICOLE |
05-108143 |
1 |
18.00 |
4833********5184 |
093907 |
11/01/2016 |
| SISCO-TAYLOR, DENNIS |
05-108681 |
1 |
31.99 |
4833********2311 |
093907 |
11/01/2016 |
| SKVERSKY, JOSH |
05-108268 |
1 |
39.99 |
4815********2445 |
133999 |
11/01/2016 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4833********3861 |
093907 |
11/01/2016 |
| SMITH, HALLIE |
05-109467 |
1 |
33.99 |
4815********3200 |
133795 |
11/01/2016 |
| SMITH, NICOLE |
05-2386 |
1 |
27.00 |
4342********3206 |
267549 |
11/01/2016 |
| SMITH, RILEY |
05-109315 |
1 |
27.00 |
4833********2579 |
004007 |
11/01/2016 |
| SMITH, ROSS |
05-111090 |
1 |
27.00 |
4235********8454 |
043744 |
11/01/2016 |
| SMITH, RYAN |
05-110541 |
1 |
27.00 |
4342********9611 |
639854 |
11/01/2016 |
| SNODGRASS, SARAH |
05-110103 |
1 |
28.99 |
6011********1255 |
00183B |
11/01/2016 |
| SOMERVILLE, NICHOLAS |
05-3474 |
1 |
40.00 |
4000********9873 |
431346 |
11/01/2016 |
| SOSA, ALBERTO |
05-2139 |
1 |
31.99 |
4815********0327 |
143694 |
11/01/2016 |
| SOUSA, ROBERT |
05-2281 |
1 |
27.00 |
4386********2344 |
600461 |
11/01/2016 |
| SPENCER, JEFF |
05-2141 |
1 |
30.00 |
4833********1138 |
014007 |
11/01/2016 |
| SRIVASTAVA, NISHEETH |
05-110611 |
1 |
33.99 |
4761********9745 |
073737 |
11/01/2016 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4833********3861 |
014007 |
11/01/2016 |
| STERNAL, ALISON |
05-110614 |
1 |
33.99 |
4147********5034 |
00047C |
11/01/2016 |
| STETINA, KORY |
05-107062 |
1 |
33.00 |
4388********9111 |
00046C |
11/01/2016 |
| STOTTS, KEN |
05-2043 |
1 |
30.00 |
4000********7699 |
851469 |
11/01/2016 |
| STRODE, KATIE |
05-108728 |
1 |
25.00 |
5262********0067 |
096198 |
11/01/2016 |
| STURKEN, MILES |
05-2344 |
1 |
33.99 |
4465********9906 |
001625 |
11/01/2016 |
| SUCKOW, SCOTT |
05-108284 |
1 |
43.99 |
4342********0997 |
475975 |
11/01/2016 |
| SULLIVAN, ROBB |
05-110767 |
1 |
27.00 |
4833********9790 |
014007 |
11/01/2016 |
| SWART, BRUCE |
05-108551 |
1 |
31.99 |
3731*******4007 |
126398 |
11/01/2016 |
| TALAMANTES, JOE |
05-2181 |
1 |
30.00 |
4734********7153 |
610150 |
11/01/2016 |
| TALAMONTES, ADRIAN |
05-110100 |
1 |
31.99 |
6011********1255 |
00193B |
11/01/2016 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
4121********5666 |
001636 |
11/01/2016 |
| TAM, JONAH |
05-2410 |
1 |
20.00 |
4828********7045 |
170725 |
11/01/2016 |
| TAMALUNAS, LARA |
05-110662 |
1 |
27.00 |
5491********3879 |
033073 |
11/01/2016 |
| TARANTINO, DOMINIC |
05-110807 |
1 |
30.00 |
4833********6108 |
014007 |
11/01/2016 |
| TAYLOR, ROBIN |
05-107341 |
1 |
26.99 |
4744********6880 |
144807 |
11/01/2016 |
| THIBODEAU, JACOB |
05-2085 |
1 |
85.00 |
4000********2653 |
109069 |
11/01/2016 |
| THOMAS, CURTIS |
05-109327 |
1 |
33.99 |
4815********6865 |
143995 |
11/01/2016 |
| THORPE, MIKE |
05-3314 |
1 |
31.99 |
4447********3638 |
001638 |
11/01/2016 |
| TIDROW, KEELY |
05-110894 |
1 |
27.00 |
4833********3571 |
014007 |
11/01/2016 |
| TIRADO, JORGE |
05-2216 |
1 |
41.99 |
4342********2980 |
573359 |
11/01/2016 |
| TORBICK, JOSH |
05-108678 |
1 |
31.99 |
4037********7813 |
601004 |
11/01/2016 |
| TORRES, ANTONIO |
05-111212 |
1 |
27.00 |
4833********0188 |
014007 |
11/01/2016 |
| TOSTADO, LETI |
05-110566 |
1 |
25.00 |
4815********0423 |
154303 |
11/01/2016 |
| TOURNET, SCOTT |
05-2198 |
1 |
31.99 |
5446********7860 |
064005 |
11/01/2016 |
| TOY, COURTNEY |
05-3290 |
1 |
27.00 |
4266********6495 |
00045C |
11/01/2016 |
| TRAXLER, PATRICK |
05-110397 |
1 |
33.99 |
4000********4934 |
707326 |
11/01/2016 |
| TRAXLER, ZALE |
05-110332 |
1 |
30.00 |
4000********4934 |
313646 |
11/01/2016 |
| TRIEU, STEVE |
05-107394 |
1 |
28.99 |
4447********0962 |
001620 |
11/01/2016 |
| TURAY, LAMIN |
05-110360 |
1 |
27.00 |
4342********9057 |
372984 |
11/01/2016 |
| TURNBOW, ANGELA |
05-108369 |
1 |
28.99 |
5155********4940 |
00052Z |
11/01/2016 |
| TURNER, LINDA |
05-109479 |
1 |
33.99 |
4147********1248 |
00044C |
11/01/2016 |
| TUTHILL, RICHARD |
05-111075 |
1 |
33.99 |
5403********7994 |
095642 |
11/01/2016 |
| VALVERDE, ALICIA |
05-110302 |
1 |
27.00 |
4400********7901 |
04426D |
11/01/2016 |
| VALVERDE, MAYELA |
05-110226 |
1 |
27.00 |
4400********7901 |
01779D |
11/01/2016 |
| VANORNUM, CHELSEA |
05-2222 |
1 |
27.00 |
4000********5142 |
851473 |
11/01/2016 |
| VARADARAJAN, LATHA |
05-106939 |
1 |
24.00 |
4147********5300 |
00102D |
11/01/2016 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********6417 |
154602 |
11/01/2016 |
| VEGA, ALICIA |
05-110299 |
1 |
27.00 |
4400********1682 |
03269A |
11/01/2016 |
| VEGA, DANIEL |
05-2233 |
1 |
31.99 |
4000********9225 |
313647 |
11/01/2016 |
| VELARDE, CARLOS |
05-109953 |
1 |
25.00 |
4342********3683 |
657823 |
11/01/2016 |
| VESPREMI, ALEXANDRA |
05-110559 |
1 |
33.99 |
4342********6124 |
268502 |
11/01/2016 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
184985 |
11/01/2016 |
| VILLEGAS, MARIO |
05-109600 |
1 |
30.00 |
5175********6075 |
154406 |
11/01/2016 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
373949 |
11/01/2016 |
| WALLACE, MIKE |
05-110567 |
1 |
33.99 |
5466********7507 |
00093Z |
11/01/2016 |
| WALTER, ISAIAH |
05-108776 |
1 |
17.00 |
5466********8575 |
52931P |
11/01/2016 |
| WARD, JOHN |
05-3297 |
1 |
33.99 |
4342********9469 |
373948 |
11/01/2016 |
| WATSON, MITCH |
05-108357 |
1 |
26.00 |
4815********2289 |
154403 |
11/01/2016 |
| WEBB, NICOLAAS |
05-111078 |
1 |
33.99 |
4640********0185 |
00091D |
11/01/2016 |
| WEISE, MATTHEW |
05-109851 |
1 |
26.99 |
4815********4368 |
154308 |
11/01/2016 |
| WELCHANS, KYLE |
05-110579 |
1 |
33.99 |
4147********7709 |
00095C |
11/01/2016 |
| WEST, ADDISON |
05-110853 |
1 |
27.00 |
4235********7722 |
043747 |
11/01/2016 |
| WEST, AMANDA |
05-106178 |
1 |
25.00 |
4147********6009 |
00091C |
11/01/2016 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6752 |
044115 |
11/01/2016 |
| WEST, NICOLE |
05-110606 |
1 |
27.00 |
4235********6845 |
043747 |
11/01/2016 |
| WHALEN, BRENNAN |
05-110551 |
1 |
33.99 |
4342********1623 |
170732 |
11/01/2016 |
| WHEELER, STACY |
05-110240 |
1 |
27.00 |
4833********9173 |
034007 |
11/01/2016 |
| WILLIAMS, JUSTIN |
05-108306 |
1 |
29.00 |
4387********2104 |
43748B |
11/01/2016 |
| WILLIAMS, MICHELLE |
05-107727 |
1 |
30.00 |
5537********0968 |
044003 |
11/01/2016 |
| WILLIAMS, MICHELLE |
05-2116 |
1 |
30.00 |
4744********0059 |
154805 |
11/01/2016 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
4259********6592 |
638982 |
11/01/2016 |
| WRIGHT, JULIA |
05-110699 |
1 |
27.00 |
4833********5984 |
034007 |
11/01/2016 |
| WYCHE, JOHNNY |
05-108337 |
1 |
25.00 |
4815********2576 |
154807 |
11/01/2016 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********8888 |
52973P |
11/01/2016 |
| YERGLER, JON |
05-109035 |
1 |
41.00 |
4833********9107 |
034007 |
11/01/2016 |
| YONG, PETER |
05-3312 |
1 |
30.00 |
4266********1915 |
00100B |
11/01/2016 |
| YOUNG, ATOM |
05-2005 |
1 |
33.99 |
4815********5155 |
154605 |
11/01/2016 |
| YOUNG, RYAN |
05-109635 |
1 |
26.99 |
4000********3771 |
851476 |
11/01/2016 |
| YOUNG, SCOTT |
05-2427 |
1 |
33.99 |
5178********1296 |
033095 |
11/01/2016 |
| YOUNGQUIST, LINDSEY |
05-3311 |
1 |
30.00 |
4342********3830 |
657827 |
11/01/2016 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4235********0759 |
043748 |
11/01/2016 |
| ZAVALA, ARMANDO |
05-2474 |
1 |
25.00 |
4262********8399 |
00094C |
11/01/2016 |
| ZGODA, MICHAEL |
05-110354 |
1 |
27.00 |
4060********7696 |
00151C |
11/01/2016 |
| ZOZI, JELENA |
05-3306 |
1 |
30.00 |
4400********8391 |
03811B |
11/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
630.90 |
| 74 |
MasterCard |
2072.25 |
| 415 |
Visa |
12072.12 |
| 6 |
Discover |
172.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14948.25 |