Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY, MAX |
05-3383 |
1 |
33.99 |
4147********3074 |
05370D |
12/01/2016 |
| ACHESON, DEAN |
05-111042 |
1 |
30.00 |
4833********9930 |
021507 |
12/01/2016 |
| ADAMS, FAEREN |
05-109551 |
1 |
25.00 |
4833********2169 |
041507 |
12/01/2016 |
| ADAMS, HEATHER |
05-110083 |
1 |
18.00 |
4282********1133 |
021507 |
12/01/2016 |
| ADAMS, JOSEPH |
05-108427 |
1 |
286.94 |
4342********4240 |
998584 |
12/01/2016 |
| ADAMS, RYAN |
05-110729 |
1 |
33.99 |
4342********6169 |
061276 |
12/01/2016 |
| AGUIRRE, GLORIA |
05-110787 |
1 |
27.00 |
5178********5766 |
080020 |
12/01/2016 |
| AIELLO, LINDSAY |
05-110970 |
1 |
41.00 |
5178********7533 |
05421Z |
12/01/2016 |
| AIKEN, AARON |
05-109412 |
1 |
27.00 |
3743*******3702 |
484001 |
12/01/2016 |
| ALSHAWAF, MESHSL |
05-110248 |
1 |
27.00 |
4815********6051 |
131258 |
12/01/2016 |
| ALVARADO, JOSE |
05-108807 |
1 |
41.00 |
4282********6452 |
041507 |
12/01/2016 |
| ALVAREZ, CARLOS |
05-110443 |
1 |
27.00 |
5491********3113 |
00121B |
12/01/2016 |
| AMBROSE, ANTHONY |
05-110292 |
1 |
25.00 |
5368********9555 |
041514 |
12/01/2016 |
| AMES, LOGAN |
05-3017 |
1 |
30.00 |
5178********3720 |
05418P |
12/01/2016 |
| ANDERSON, MILES |
05-2360 |
1 |
25.00 |
4147********8200 |
05419C |
12/01/2016 |
| ANTONSEN, EIRIK |
05-110342 |
1 |
27.00 |
4347********2996 |
031507 |
12/01/2016 |
| APONTE, OSVALDO |
05-108318 |
1 |
31.99 |
4400********7976 |
07110A |
12/01/2016 |
| AQUINO, CAT |
05-110957 |
1 |
31.99 |
4815********2385 |
131756 |
12/01/2016 |
| ARMSTRONG, TESS |
05-3425 |
1 |
32.00 |
4000********6686 |
345778 |
12/01/2016 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4815********2087 |
131659 |
12/01/2016 |
| ARREGUIN, CHRISTINE |
05-110892 |
1 |
30.00 |
4815********2087 |
131853 |
12/01/2016 |
| ATENCIO, KARLA |
05-110524 |
1 |
27.00 |
4815********6361 |
141157 |
12/01/2016 |
| AUBERT, JOCELYNE |
05-111031 |
1 |
27.00 |
3717*******4009 |
195359 |
12/01/2016 |
| AUMAN, LARRY |
05-2011 |
1 |
31.99 |
4342********8007 |
101592 |
12/01/2016 |
| BACA, MARISSA |
05-111068 |
1 |
25.00 |
4347********2012 |
031507 |
12/01/2016 |
| BADHAM, MAEGAN |
05-3336 |
1 |
33.99 |
4387********0906 |
41518B |
12/01/2016 |
| BAHOUS, EDOUARD |
05-110985 |
1 |
33.99 |
4400********3944 |
03654B |
12/01/2016 |
| BAILY, NATHAN |
05-110453 |
1 |
27.00 |
4000********0974 |
585249 |
12/01/2016 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
001482 |
12/01/2016 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8373 |
499917 |
12/01/2016 |
| BANKS, DERRICK |
05-109978 |
1 |
18.00 |
4802********1260 |
017112 |
12/01/2016 |
| BARNER, HARRY |
05-2069 |
1 |
100.60 |
4791********7837 |
550451 |
12/01/2016 |
| BASS, ASHLEY |
05-111002 |
1 |
33.99 |
4342********6987 |
998598 |
12/01/2016 |
| BAUGHMAN, STEVE |
05-110949 |
1 |
20.00 |
5491********7460 |
080768 |
12/01/2016 |
| BEAR, SARAH |
05-2118 |
1 |
130.00 |
4342********0157 |
642650 |
12/01/2016 |
| BEMIS, JASON |
05-2006 |
1 |
18.00 |
4815********6652 |
131758 |
12/01/2016 |
| BERGER, KRISTIAN |
05-3346 |
1 |
31.99 |
4060********3892 |
05400D |
12/01/2016 |
| BERNABE, MITCHELL |
05-111209 |
1 |
33.99 |
4313********0465 |
08489C |
12/01/2016 |
| BERNARD, GARRETT |
05-110721 |
1 |
18.00 |
4802********4845 |
054216 |
12/01/2016 |
| BIANCA, ANTHONY |
05-110477 |
1 |
27.00 |
4815********5853 |
131954 |
12/01/2016 |
| BITTERLIN, JEAN-LOUP |
05-108738 |
1 |
18.00 |
4147********6212 |
05459C |
12/01/2016 |
| BLOODWORTH, BRIAN |
05-106241 |
1 |
30.00 |
4342********8241 |
072082 |
12/01/2016 |
| BONDARENKO, ALEX |
05-109683 |
1 |
10.00 |
5108********9220 |
061518 |
12/01/2016 |
| BOXELL, JOHN |
05-110890 |
1 |
20.00 |
4750********7796 |
051507 |
12/01/2016 |
| BRANDERDERG, LANCE |
05-110642 |
1 |
27.00 |
4342********4910 |
999260 |
12/01/2016 |
| BRASTED, SAMANTHA |
05-108555 |
1 |
18.00 |
4465********8009 |
001484 |
12/01/2016 |
| BROOKE, DAVID |
05-110764 |
1 |
33.00 |
4000********4517 |
585257 |
12/01/2016 |
| BROWN, ASHLEY |
05-110656 |
1 |
27.00 |
4101********5351 |
577880 |
12/01/2016 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********8278 |
141251 |
12/01/2016 |
| BRUCKS, DAN |
05-108642 |
1 |
25.00 |
3713*******3004 |
165884 |
12/01/2016 |
| BRYSON, TIMOTHY |
05-110250 |
1 |
27.00 |
4235********9746 |
041519 |
12/01/2016 |
| BUCHHOLZ, NICHOLE |
05-110778 |
1 |
27.00 |
4266********8417 |
05462B |
12/01/2016 |
| BUCY, KEVIN |
05-110947 |
1 |
27.00 |
4266********9941 |
05460C |
12/01/2016 |
| BUENO, DANIEL |
05-109741 |
1 |
31.99 |
4465********7078 |
001841 |
12/01/2016 |
| BULCAO, SCOTT |
05-111032 |
1 |
33.99 |
3717*******4009 |
152361 |
12/01/2016 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
05465Z |
12/01/2016 |
| BURKS, CHARLENE |
05-2174 |
1 |
25.00 |
5466********8488 |
03759Z |
12/01/2016 |
| BURNSIDE, DEANA |
05-110338 |
1 |
27.00 |
4586********8532 |
H64275 |
12/01/2016 |
| BUTYNSKI, LYDIA |
05-3049 |
1 |
50.00 |
4194********7638 |
015316 |
12/01/2016 |
| CADENA, ADRIANNA |
05-111176 |
1 |
27.00 |
4586********1190 |
H64287 |
12/01/2016 |
| CALLAHAN, BRYAN |
05-3337 |
1 |
30.00 |
4147********0487 |
001585 |
12/01/2016 |
| CALVERT, WILLIAM |
05-3371 |
1 |
30.00 |
4147********0772 |
05461C |
12/01/2016 |
| CAMACHO, MICHAEL |
05-110724 |
1 |
27.00 |
4833********5984 |
051507 |
12/01/2016 |
| CAMERON, JAMES |
05-3438 |
1 |
25.00 |
4815********8038 |
141656 |
12/01/2016 |
| CAMPOS, ROY |
05-110632 |
1 |
27.00 |
4147********4372 |
05463D |
12/01/2016 |
| CANDEUARIA, JENNIFER |
05-2472 |
1 |
27.00 |
4734********6139 |
422569 |
12/01/2016 |
| CANTRELL, JOE |
05-108645 |
1 |
31.99 |
5178********1193 |
080054 |
12/01/2016 |
| CAPES, CJ |
05-109306 |
1 |
33.99 |
4037********8254 |
601051 |
12/01/2016 |
| CAPPIELLO, NICHOLAS |
05-110435 |
1 |
24.99 |
4311********4926 |
001584 |
12/01/2016 |
| CARR, JAMES |
05-110572 |
1 |
33.99 |
4147********4766 |
05461D |
12/01/2016 |
| CARRION, BRANDI |
05-109416 |
1 |
27.00 |
4347********3007 |
051507 |
12/01/2016 |
| CARROCCIO, RACHEL |
05-3288 |
1 |
30.00 |
4147********0731 |
05457C |
12/01/2016 |
| CASTILLO, MARISOL |
05-108090 |
1 |
85.00 |
5178********4967 |
080774 |
12/01/2016 |
| CASTRO, DENISSE |
05-3070 |
1 |
30.00 |
4833********9688 |
051507 |
12/01/2016 |
| CASTRO, JUAN J.J. |
05-110101 |
1 |
31.99 |
4465********9196 |
001842 |
12/01/2016 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********4312 |
141854 |
12/01/2016 |
| CHAVES, LINDSEY |
05-2382 |
1 |
30.00 |
6011********4432 |
00127R |
12/01/2016 |
| CHHUM, VANNDARO |
05-2109 |
1 |
29.00 |
4235********9663 |
041519 |
12/01/2016 |
| CHILMAN, SCOTT |
05-3351 |
1 |
30.00 |
4586********3840 |
H64592 |
12/01/2016 |
| CHING, ADAM |
05-3430 |
1 |
27.00 |
4147********5835 |
05469C |
12/01/2016 |
| CHIOKE, OQUIN |
05-3443 |
1 |
38.00 |
4815********2750 |
141756 |
12/01/2016 |
| CHOI, TIFFANY |
05-110409 |
1 |
27.00 |
6011********3859 |
00195R |
12/01/2016 |
| CIOFOLO, RUSSELL |
05-110278 |
1 |
30.00 |
4000********1916 |
149700 |
12/01/2016 |
| CLARK, ETHAN |
05-111088 |
1 |
27.00 |
4833********5128 |
051507 |
12/01/2016 |
| CLAUDIO, JOSHUA |
05-2138 |
1 |
27.00 |
4815********2888 |
141855 |
12/01/2016 |
| CLICHE, JASON |
05-109873 |
1 |
25.00 |
4815********9694 |
141951 |
12/01/2016 |
| COCKRELL, VANCE |
05-108402 |
1 |
25.00 |
4734********1438 |
422570 |
12/01/2016 |
| COCKRILL, CHRIS |
05-2276 |
1 |
31.99 |
4833********1443 |
051507 |
12/01/2016 |
| COLE, JOSHUA |
05-111013 |
1 |
33.99 |
3712*******1005 |
185356 |
12/01/2016 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
11966B |
12/01/2016 |
| CONTRERAS, EMILY |
05-2351 |
1 |
30.00 |
4147********9128 |
05487D |
12/01/2016 |
| COOK, MICHELLE |
05-101037 |
1 |
63.00 |
4815********2459 |
151350 |
12/01/2016 |
| CORTESE, PETER |
05-111127 |
1 |
18.00 |
4802********4845 |
055248 |
12/01/2016 |
| COSMETIS, DEBORAH |
05-110010 |
1 |
31.99 |
4815********4263 |
151459 |
12/01/2016 |
| COTA, YESSENIA |
05-107283 |
1 |
31.99 |
4366********1087 |
011449 |
12/01/2016 |
| COTTIELL, THELMA |
05-109767 |
1 |
28.99 |
4003********2366 |
05521B |
12/01/2016 |
| COVARRUBIAS, PEDRO |
05-2092 |
1 |
30.00 |
4342********7646 |
705567 |
12/01/2016 |
| COVEY, KYLE |
05-110757 |
1 |
27.00 |
4815********3784 |
151658 |
12/01/2016 |
| COVIELLO, FREDDIE |
05-110863 |
1 |
28.00 |
4833********5635 |
071507 |
12/01/2016 |
| CRAWFORD, CHAD |
05-2401 |
1 |
18.00 |
4259********6212 |
072116 |
12/01/2016 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********3578 |
351359 |
12/01/2016 |
| CRONBERG, CHRISTOPHER |
05-2119 |
1 |
30.00 |
4060********7564 |
05508D |
12/01/2016 |
| CROWDER, CATHERINE |
05-3370 |
1 |
30.00 |
4147********0772 |
05519C |
12/01/2016 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********0356 |
041517 |
12/01/2016 |
| CUMMINGS, GREGORY |
05-109012 |
1 |
31.99 |
4833********1260 |
071507 |
12/01/2016 |
| CURIEL, ALEJANDRO |
05-108124 |
1 |
25.99 |
4294********2583 |
001612 |
12/01/2016 |
| CUTTER, BILL |
05-110303 |
1 |
33.99 |
4366********9900 |
015955 |
12/01/2016 |
| D ARGO, KENNY |
05-3465 |
1 |
30.00 |
4610********0816 |
071507 |
12/01/2016 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********3178 |
041521 |
12/01/2016 |
| DAVIES, MARIA |
05-110738 |
1 |
27.00 |
4833********9306 |
071507 |
12/01/2016 |
| DAVIES, MORGAN |
05-110761 |
1 |
27.00 |
4833********9306 |
071507 |
12/01/2016 |
| DAVIS, FELIX |
05-108920 |
1 |
28.99 |
3734*******6008 |
130774 |
12/01/2016 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
001532 |
12/01/2016 |
| DE LA CRUZ, CHRISTOPHER |
05-2241 |
1 |
25.00 |
4000********4414 |
585266 |
12/01/2016 |
| DE LUCA, DOMINIQUE |
05-2096 |
1 |
27.00 |
4730********3919 |
117490 |
12/01/2016 |
| DEBRUIN, KEVIN |
05-2377 |
1 |
30.00 |
4235********8164 |
041522 |
12/01/2016 |
| DECOSTER, FERNANDO |
05-2535 |
1 |
25.00 |
4270********7464 |
001584 |
12/01/2016 |
| DEL PRIORE, NICOLE |
05-105480 |
1 |
30.00 |
4815********5191 |
151657 |
12/01/2016 |
| DELCORE, MICHAEL |
05-110309 |
1 |
27.00 |
4750********6069 |
071507 |
12/01/2016 |
| DELIA, NICOLE |
05-110951 |
1 |
20.00 |
4400********5143 |
07122B |
12/01/2016 |
| DEMARIA, PETER |
05-109002 |
1 |
31.99 |
4815********4264 |
151558 |
12/01/2016 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********0771 |
05541D |
12/01/2016 |
| DEVRIES, JEN |
05-110478 |
1 |
27.00 |
5424********5973 |
12397P |
12/01/2016 |
| DIERBERGER, JAMIE |
05-2042 |
1 |
30.00 |
4147********3766 |
05526C |
12/01/2016 |
| DILEO, DEBBIE |
05-110013 |
1 |
18.00 |
4342********6470 |
102095 |
12/01/2016 |
| DILLIGAN, KATE |
05-108753 |
1 |
25.00 |
4388********6201 |
05523D |
12/01/2016 |
| DITH, VIRAC |
05-2349 |
1 |
33.99 |
5239********4390 |
00165B |
12/01/2016 |
| DIVINCENZO, ANTHONY |
05-110914 |
1 |
27.00 |
5466********4322 |
00932Z |
12/01/2016 |
| DOOLITTLE, IAN |
05-108640 |
1 |
31.99 |
4266********2534 |
05538B |
12/01/2016 |
| DULO, JOE |
05-3277 |
1 |
30.00 |
5199********8309 |
05532Z |
12/01/2016 |
| DUMAS, GEORGE |
05-2035 |
1 |
30.00 |
4342********4872 |
998635 |
12/01/2016 |
| DUPIRACK, NATHON |
05-2084 |
1 |
33.99 |
4128********6492 |
83452C |
12/01/2016 |
| DUPUS, STEVAN |
05-107152 |
1 |
26.99 |
5537********9632 |
041518 |
12/01/2016 |
| EASTERLING, LAURA |
05-3391 |
1 |
27.00 |
4815********2228 |
161154 |
12/01/2016 |
| ENGELBERT, ANASTASIA |
05-3498 |
1 |
30.00 |
4147********8317 |
05568C |
12/01/2016 |
| ENGELBERT, BLAKE |
05-3499 |
1 |
30.00 |
4147********8317 |
05547C |
12/01/2016 |
| ENGLER, DANIEL |
05-109203 |
1 |
27.00 |
4235********8963 |
041523 |
12/01/2016 |
| ERICKSON, CAMERON |
05-109420 |
1 |
33.99 |
4071********2939 |
05547C |
12/01/2016 |
| ESCOBEDO, MONICA |
05-2129 |
1 |
33.99 |
4833********0600 |
091507 |
12/01/2016 |
| ESPINO, JAMIE |
05-106837 |
1 |
25.00 |
4833********6924 |
081507 |
12/01/2016 |
| ESPINOZA, RYAN |
05-110327 |
1 |
27.00 |
4802********1766 |
001555 |
12/01/2016 |
| ESTEP, GREGORY |
05-110822 |
1 |
33.99 |
5466********6321 |
12800P |
12/01/2016 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
6011********0063 |
00196R |
12/01/2016 |
| FERNANDEZ, PATTY |
05-108091 |
1 |
20.00 |
5368********6218 |
041518 |
12/01/2016 |
| FERRARA, DANIEL |
05-110492 |
1 |
33.99 |
4147********2742 |
05550C |
12/01/2016 |
| FINK, LAURA |
05-110643 |
1 |
24.99 |
4147********0626 |
05563D |
12/01/2016 |
| FITZGERALD, KEVIN |
05-109465 |
1 |
31.99 |
3797*******3001 |
140840 |
12/01/2016 |
| FLEMING, ALEX |
05-3261 |
1 |
27.00 |
3797*******1009 |
165214 |
12/01/2016 |
| FOAD, TIM |
05-108130 |
1 |
31.99 |
4342********8356 |
603332 |
12/01/2016 |
| FOELL, JASON |
05-110660 |
1 |
27.00 |
4235********1139 |
041523 |
12/01/2016 |
| FORAKIS, AUSTIN |
05-3263 |
1 |
30.00 |
4147********3766 |
05574C |
12/01/2016 |
| FOX, STEVEN |
05-2050 |
1 |
30.00 |
4060********3243 |
05553D |
12/01/2016 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
041519 |
12/01/2016 |
| FRANC, JAMES |
05-110210 |
1 |
79.00 |
4147********2621 |
05575C |
12/01/2016 |
| FUCHS, RENE |
05-110593 |
1 |
25.00 |
4388********4736 |
05575C |
12/01/2016 |
| FUNG, JAMES |
05-2262 |
1 |
33.99 |
4266********9734 |
05574C |
12/01/2016 |
| GALANG, KENNY |
05-108513 |
1 |
31.99 |
4342********1175 |
603331 |
12/01/2016 |
| GALLARDO, RICARDO |
05-107741 |
1 |
25.00 |
4815********9583 |
161454 |
12/01/2016 |
| GAMEZ, KAREN |
05-109447 |
1 |
27.00 |
4815********1049 |
161458 |
12/01/2016 |
| GARCIA, KRISTIAN |
05-110984 |
1 |
27.00 |
4147********6532 |
05569C |
12/01/2016 |
| GARCIA, PHILLIP |
05-110422 |
1 |
33.99 |
4744********2704 |
161456 |
12/01/2016 |
| GEIGER, MICHAEL |
05-110379 |
1 |
33.99 |
4342********8436 |
641307 |
12/01/2016 |
| GHOMI, NASTARAN |
05-2591 |
1 |
33.99 |
4815********6117 |
161551 |
12/01/2016 |
| GOLD, MOSES |
05-2113 |
1 |
33.99 |
4815********6182 |
161450 |
12/01/2016 |
| GONZALEZ, HECTOR |
05-2212 |
1 |
27.00 |
4366********7640 |
001556 |
12/01/2016 |
| GONZALEZ, JOE |
05-110573 |
1 |
33.99 |
4833********6109 |
091507 |
12/01/2016 |
| GORDILLO, JORGE |
05-3097 |
1 |
33.99 |
5403********5464 |
377932 |
12/01/2016 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********5912 |
05582B |
12/01/2016 |
| GREEN, ANTWANE |
05-109251 |
1 |
25.00 |
4815********0923 |
161656 |
12/01/2016 |
| GRENINGER, MICHAEL |
05-110635 |
1 |
30.00 |
4147********2509 |
05577C |
12/01/2016 |
| GRIEFF, ED EDWARD |
05-109662 |
1 |
98.00 |
4147********2309 |
05585D |
12/01/2016 |
| GUERRA, RAMON C |
05-110452 |
1 |
33.99 |
4342********0052 |
604449 |
12/01/2016 |
| GUERTIN, TJ THOMAS |
05-111190 |
1 |
18.00 |
4867********7852 |
001507 |
12/01/2016 |
| GUOIM, GENEVIEUE |
05-109842 |
1 |
25.00 |
4833********5371 |
001507 |
12/01/2016 |
| GURECZNY, ASHLEIGH |
05-109272 |
1 |
85.00 |
4342********7272 |
997451 |
12/01/2016 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
05605B |
12/01/2016 |
| GUZMAN, PEDRO |
05-3340 |
1 |
30.00 |
4586********3606 |
H64589 |
12/01/2016 |
| HADDAD, SALIM |
05-2255 |
1 |
18.00 |
4815********0796 |
171152 |
12/01/2016 |
| HAHN, AUBREY |
05-110365 |
1 |
27.00 |
4833********9064 |
001507 |
12/01/2016 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
161858 |
12/01/2016 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********8273 |
05602C |
12/01/2016 |
| HARDING, JEFFREY |
05-110187 |
1 |
30.00 |
4235********8433 |
041524 |
12/01/2016 |
| HARDING, MATT |
05-110552 |
1 |
25.00 |
4744********3253 |
171256 |
12/01/2016 |
| HASTINGS, MATTHEW |
05-2073 |
1 |
33.99 |
4060********8235 |
05592C |
12/01/2016 |
| HAUGLAND, JOHN |
05-3472 |
1 |
30.00 |
4730********7634 |
120176 |
12/01/2016 |
| HEFTI, PETER |
05-108302 |
1 |
31.99 |
4815********0849 |
171252 |
12/01/2016 |
| HELLER, MISSY |
05-2161 |
1 |
33.50 |
4356********7823 |
161959 |
12/01/2016 |
| HELM, KODY |
05-110479 |
1 |
28.50 |
4266********5724 |
05611A |
12/01/2016 |
| HELTON, MATTHEW |
05-3500 |
1 |
27.00 |
4342********8653 |
641315 |
12/01/2016 |
| HEMMER, SAMANTHA |
05-109358 |
1 |
33.99 |
4342********4441 |
738439 |
12/01/2016 |
| HENDRICKSON, JARRED |
05-109460 |
1 |
33.99 |
4815********3711 |
171051 |
12/01/2016 |
| HERNANDEZ, OLIVIA |
05-111054 |
1 |
27.00 |
4833********5798 |
001507 |
12/01/2016 |
| HERNANDEZ, RUBEN |
05-2152 |
1 |
33.99 |
4833********7528 |
001507 |
12/01/2016 |
| HERREN, MICHAEL |
05-110504 |
1 |
31.99 |
4342********4064 |
641316 |
12/01/2016 |
| HESS, KORY |
05-111151 |
1 |
18.00 |
4418********0292 |
805987 |
12/01/2016 |
| HICKS, MACKENZIE |
05-3249 |
1 |
30.00 |
3797*******2001 |
142823 |
12/01/2016 |
| HIGH, JIM |
05-111023 |
1 |
25.00 |
5409********0006 |
080105 |
12/01/2016 |
| HILL, BRIAN |
05-106147 |
1 |
18.00 |
4815********9377 |
171057 |
12/01/2016 |
| HINNENKAMP, PAUL |
05-2284 |
1 |
18.00 |
4147********1470 |
05609C |
12/01/2016 |
| HOFFMAN, VICTORIA |
05-107623 |
1 |
25.00 |
5175********7526 |
171150 |
12/01/2016 |
| HOKANSON, ASHELY |
05-110856 |
1 |
18.00 |
4147********5565 |
05606C |
12/01/2016 |
| HOLLEN, ANGELA |
05-2326 |
1 |
33.99 |
4342********6632 |
101614 |
12/01/2016 |
| HOLT, ASHLEY |
05-3368 |
1 |
33.99 |
4782********3455 |
001507 |
12/01/2016 |
| HOOVER, MICHEAL |
05-110347 |
1 |
27.00 |
4342********2016 |
642681 |
12/01/2016 |
| HOPKINS, MAUREEN |
05-110313 |
1 |
27.00 |
4342********5684 |
999305 |
12/01/2016 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********3153 |
06191D |
12/01/2016 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********9139 |
171250 |
12/01/2016 |
| HUERTA, WENDY |
05-3271 |
1 |
15.00 |
4815********0717 |
171253 |
12/01/2016 |
| HUFFMASTER, NICHOLAS |
05-3457 |
1 |
27.00 |
4147********8535 |
02753D |
12/01/2016 |
| HUFFSTUTLER, CALLIE |
05-110849 |
1 |
27.00 |
4586********9825 |
H64292 |
12/01/2016 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
05616C |
12/01/2016 |
| HUTING, DAVID |
05-2280 |
1 |
31.99 |
4147********1389 |
05634B |
12/01/2016 |
| INGLE, EVAN |
05-111055 |
1 |
31.99 |
4235********8026 |
041525 |
12/01/2016 |
| ISABELLA, NICK |
05-2023 |
1 |
18.00 |
4695********0220 |
05638A |
12/01/2016 |
| IVEY, SHELBY |
05-110440 |
1 |
27.00 |
4744********2060 |
171450 |
12/01/2016 |
| JACOBELLI, JENNIFER |
05-110645 |
1 |
27.00 |
4342********4910 |
738446 |
12/01/2016 |
| JACQUEMOUD, JAMEY |
05-110726 |
1 |
19.00 |
4342********2208 |
642136 |
12/01/2016 |
| JANA, PETER |
05-2396 |
1 |
25.00 |
4266********9018 |
05640A |
12/01/2016 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
05640C |
12/01/2016 |
| JENNISON, CAMERON |
05-3394 |
1 |
30.00 |
3712*******1003 |
105470 |
12/01/2016 |
| JERNIGAN, KELLY |
05-109604 |
1 |
31.99 |
4342********1490 |
926384 |
12/01/2016 |
| JESSUP, BROGEN |
05-3407 |
1 |
30.00 |
4574********4945 |
H64586 |
12/01/2016 |
| JOHN, PHILIP |
05-110771 |
1 |
30.00 |
5262********4366 |
387245 |
12/01/2016 |
| JOHNSON, MATT |
05-108275 |
1 |
31.99 |
4346********1712 |
076743 |
12/01/2016 |
| JONES, ALYSIA |
05-2490 |
1 |
27.00 |
4264********9514 |
04923A |
12/01/2016 |
| JONES, BRAD |
05-110333 |
1 |
25.00 |
3767*******1001 |
127233 |
12/01/2016 |
| JONES, CARISSA |
05-110959 |
1 |
27.00 |
4342********1657 |
499978 |
12/01/2016 |
| JONES, KEVIN |
05-110858 |
1 |
27.00 |
4833********8440 |
011507 |
12/01/2016 |
| JONES, MAURICE |
05-110470 |
1 |
27.00 |
4342********3946 |
926385 |
12/01/2016 |
| KASSAB, CHRISTINA |
05-2199 |
1 |
30.00 |
4342********5083 |
072153 |
12/01/2016 |
| KAZANJIAN, STUART |
05-3279 |
1 |
30.00 |
4194********9220 |
015322 |
12/01/2016 |
| KEIL, JENNA |
05-2124 |
1 |
30.00 |
4815********8794 |
171752 |
12/01/2016 |
| KENNEDY, BRIAN |
05-3419 |
1 |
30.00 |
4400********8897 |
00814A |
12/01/2016 |
| KESSLER, MATT |
05-2484 |
1 |
27.00 |
5443********8458 |
258352 |
12/01/2016 |
| KEYSER, MICHELLE |
05-2275 |
1 |
27.00 |
4128********0655 |
08934B |
12/01/2016 |
| KINCAID, CARRIE |
05-110442 |
1 |
25.00 |
4147********6992 |
05640D |
12/01/2016 |
| KITCHEN, JAMES |
05-109546 |
1 |
30.00 |
4400********6824 |
07247D |
12/01/2016 |
| KIZZIAR, AARON |
05-2329 |
1 |
30.00 |
4235********9910 |
041525 |
12/01/2016 |
| KLESCEWSKI, JORDAN |
05-110266 |
1 |
33.99 |
4342********9824 |
604474 |
12/01/2016 |
| KLINE, RICHARD MARSHAL |
05-111157 |
1 |
27.00 |
5576********7471 |
041638 |
12/01/2016 |
| KLUGE, JUSTIN |
05-2076 |
1 |
30.00 |
5537********5021 |
041521 |
12/01/2016 |
| LAGUARDIA, ERIC |
05-110369 |
1 |
35.99 |
4147********1312 |
05644D |
12/01/2016 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
18.00 |
4815********3626 |
171957 |
12/01/2016 |
| LAMBERT, PAUL |
05-109643 |
1 |
31.99 |
5155********2836 |
05647Z |
12/01/2016 |
| LANCE, RYAN |
05-110377 |
1 |
33.99 |
4342********1832 |
998653 |
12/01/2016 |
| LANCELOT, NADJA |
05-108210 |
1 |
26.99 |
4147********4221 |
05712D |
12/01/2016 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********6049 |
031507 |
12/01/2016 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********8943 |
181157 |
12/01/2016 |
| LEMON, GREG |
05-110946 |
1 |
18.00 |
4259********5115 |
642700 |
12/01/2016 |
| LEVIN, SCOTT |
05-3484 |
1 |
25.00 |
5409********0775 |
080138 |
12/01/2016 |
| LISTON, SHANE |
05-106121 |
1 |
18.00 |
4867********4134 |
031507 |
12/01/2016 |
| LIVECCHI, JOSHUA |
05-110218 |
1 |
33.99 |
4867********0980 |
011507 |
12/01/2016 |
| LOPEZ, ISRAEL |
05-3051 |
1 |
33.99 |
5403********5464 |
660843 |
12/01/2016 |
| LOPEZ, JOHN |
05-2374 |
1 |
27.00 |
4400********3786 |
03170B |
12/01/2016 |
| LOPEZ, OMAR |
05-110495 |
1 |
27.00 |
5175********9503 |
181556 |
12/01/2016 |
| LOVETT, STEVE |
05-3269 |
1 |
33.99 |
4342********5444 |
926398 |
12/01/2016 |
| LYLES, BREYANNA |
05-3302 |
1 |
33.99 |
4342********0421 |
998679 |
12/01/2016 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4833********0378 |
031507 |
12/01/2016 |
| MALDONADO, ELEVID |
05-2426 |
1 |
25.00 |
4833********3475 |
031507 |
12/01/2016 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4266********2749 |
05710B |
12/01/2016 |
| MANN, JOHN |
05-110866 |
1 |
27.00 |
5178********8065 |
080148 |
12/01/2016 |
| MARLEY, MIKE |
05-110581 |
1 |
27.00 |
4342********7084 |
926397 |
12/01/2016 |
| MARNEY, BRIAN |
05-110602 |
1 |
33.99 |
4833********4490 |
031507 |
12/01/2016 |
| MARQUEZ, MONICA |
05-110065 |
1 |
28.99 |
4943********7531 |
566869 |
12/01/2016 |
| MARSH, SEAN |
05-3265 |
1 |
30.00 |
4147********7201 |
05712D |
12/01/2016 |
| MARTINEZ, OLIVIA |
05-109541 |
1 |
47.50 |
4342********7155 |
642156 |
12/01/2016 |
| MARTINEZ, RICARDO |
05-110564 |
1 |
31.00 |
4235********0940 |
041528 |
12/01/2016 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
05718A |
12/01/2016 |
| MASCARENHAS, NICHOLAS |
05-2445 |
1 |
27.00 |
4744********3191 |
181658 |
12/01/2016 |
| MASON, JAVON |
05-3406 |
1 |
30.00 |
4465********0479 |
001349 |
12/01/2016 |
| MASON, MICHAEL |
05-2083 |
1 |
31.99 |
5155********4940 |
05712Z |
12/01/2016 |
| MATHENY, RYAN |
05-111050 |
1 |
33.99 |
4400********1918 |
08932B |
12/01/2016 |
| MATRECITO, KEVIN |
05-108534 |
1 |
88.98 |
4815********0084 |
181356 |
12/01/2016 |
| MATSON, RYAN |
05-110098 |
1 |
31.99 |
4003********4746 |
05718B |
12/01/2016 |
| MAUNSELL, IAN |
05-3479 |
1 |
27.00 |
4147********0488 |
02499D |
12/01/2016 |
| MAYON, MIGUEL |
05-3299 |
1 |
27.00 |
4366********6121 |
015274 |
12/01/2016 |
| MCCLEAN, BRIAN |
05-3046 |
1 |
27.00 |
4552********3306 |
H64286 |
12/01/2016 |
| MCCORD, BRIAN |
05-108860 |
1 |
31.99 |
4815********2310 |
181756 |
12/01/2016 |
| MCCRAW, MARK |
05-107515 |
1 |
30.00 |
3772*******2002 |
148038 |
12/01/2016 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********2043 |
102121 |
12/01/2016 |
| MCFADDEN, KRIS |
05-110732 |
1 |
25.00 |
5466********2397 |
05718P |
12/01/2016 |
| MCFARLAND, CHRISTOPHER |
05-3262 |
1 |
27.00 |
3797*******1009 |
188209 |
12/01/2016 |
| MCGILL, JACK |
05-111096 |
1 |
29.00 |
4815********2152 |
181653 |
12/01/2016 |
| MCGLINNEN, WENDY |
05-108287 |
1 |
75.00 |
4815********9626 |
181654 |
12/01/2016 |
| MCGRATH, DANIEL |
05-110437 |
1 |
25.00 |
4833********5640 |
031507 |
12/01/2016 |
| MCGRATH, FRANK |
05-110498 |
1 |
31.99 |
4264********7191 |
03306A |
12/01/2016 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********6383 |
080834 |
12/01/2016 |
| MCLAUGHLIN, LAUREN |
05-106240 |
1 |
25.00 |
4342********8241 |
063012 |
12/01/2016 |
| MCVICKER, LAURA |
05-109708 |
1 |
31.99 |
4867********4339 |
031507 |
12/01/2016 |
| MEEKS, THOMAS |
05-109555 |
1 |
30.00 |
5524********5592 |
04823M |
12/01/2016 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********4199 |
181754 |
12/01/2016 |
| MENDENHALL, CHANTILEE |
05-2380 |
1 |
58.00 |
4342********8166 |
641349 |
12/01/2016 |
| MERCADO, FRANK |
05-2491 |
1 |
27.00 |
4815********6286 |
181450 |
12/01/2016 |
| MERRICK, ANDREA |
05-110836 |
1 |
27.00 |
4342********1095 |
705604 |
12/01/2016 |
| MIDDLETON, JON |
05-111085 |
1 |
31.99 |
4833********4490 |
041507 |
12/01/2016 |
| MILLS, ZOZIMA |
05-108780 |
1 |
25.00 |
4342********7124 |
642163 |
12/01/2016 |
| MINOR, JASMINE |
05-2132 |
1 |
30.00 |
4400********4530 |
09447A |
12/01/2016 |
| MINOR, RYAN |
05-2488 |
1 |
27.00 |
5466********5993 |
14941P |
12/01/2016 |
| MITTS, JEFF |
05-109846 |
1 |
45.00 |
4032********7294 |
057252 |
12/01/2016 |
| MIZERANY, MICHAEL |
05-110868 |
1 |
27.00 |
4815********3042 |
181956 |
12/01/2016 |
| MOHRLOCK, THOMAS |
05-111057 |
1 |
27.00 |
4388********6079 |
05741C |
12/01/2016 |
| MOLANO, MIGUEL |
05-110745 |
1 |
25.00 |
4235********7683 |
041528 |
12/01/2016 |
| MOLINA, DAVID |
05-2125 |
1 |
29.00 |
5138********9557 |
278970 |
12/01/2016 |
| MONTEJANO, JAYDEN |
05-3339 |
1 |
30.00 |
4037********2170 |
601051 |
12/01/2016 |
| MOORE, AMELIA |
05-109631 |
1 |
18.00 |
4342********6238 |
062064 |
12/01/2016 |
| MOORE, LANCE |
05-2592 |
1 |
33.99 |
4815********6117 |
161551 |
12/01/2016 |
| MORGAN, ADAM |
05-110697 |
1 |
27.00 |
5466********4440 |
15066P |
12/01/2016 |
| MORSHEAD, KRISTINE |
05-110449 |
1 |
27.00 |
4342********6803 |
640537 |
12/01/2016 |
| MOZINGO, CURTIS |
05-2249 |
1 |
27.00 |
4586********2678 |
H64307 |
12/01/2016 |
| MULDOWNEY, BRIAN |
05-108748 |
1 |
30.00 |
4833********3740 |
051507 |
12/01/2016 |
| MUNCH, DAN |
05-110290 |
1 |
27.00 |
4266********3271 |
05771B |
12/01/2016 |
| MUNOZ, ALEXIS |
05-110577 |
1 |
36.49 |
5305********1152 |
41642B |
12/01/2016 |
| MUNOZ, LUIS |
05-2041 |
1 |
25.00 |
4342********5187 |
997477 |
12/01/2016 |
| MUNROE, LAWRENCE |
05-110053 |
1 |
25.00 |
4387********4278 |
41529B |
12/01/2016 |
| MUOLLO, EVA |
05-109654 |
1 |
25.00 |
4833********8303 |
051507 |
12/01/2016 |
| MUSSO, ALEJANDRO |
05-3305 |
1 |
29.50 |
4833********7553 |
051507 |
12/01/2016 |
| NAGY, MARK |
05-110871 |
1 |
33.99 |
4750********5988 |
051507 |
12/01/2016 |
| NEIRA, EDGAR |
05-108231 |
1 |
31.99 |
5199********3699 |
05773Z |
12/01/2016 |
| NELSON, JENNIE |
05-2047 |
1 |
27.00 |
4833********9906 |
051507 |
12/01/2016 |
| NEST, DANIELLE |
05-109852 |
1 |
31.99 |
4235********8544 |
041529 |
12/01/2016 |
| NICHOLS, GREG |
05-110971 |
1 |
33.99 |
5178********6378 |
05769B |
12/01/2016 |
| NIEKRAS, THEODORE |
05-110543 |
1 |
31.99 |
3797*******7006 |
126167 |
12/01/2016 |
| NILSSEN, KARL |
05-3480 |
1 |
33.99 |
4147********4994 |
05763D |
12/01/2016 |
| NISTOR, TOMA |
05-109883 |
1 |
33.99 |
4266********6575 |
05772B |
12/01/2016 |
| NORCROSS, ERIC |
05-108406 |
1 |
26.99 |
5262********5893 |
405871 |
12/01/2016 |
| NORITA, FRANSUAL |
05-110518 |
1 |
27.00 |
4147********3573 |
05772C |
12/01/2016 |
| NOVAK, ISRAEL |
05-110814 |
1 |
27.00 |
4000********6076 |
600099 |
12/01/2016 |
| NUNEZ, GIO |
05-108343 |
1 |
20.00 |
5491********0099 |
14996B |
12/01/2016 |
| NYLUND, GUSTAV |
05-2369 |
1 |
30.00 |
5317********3638 |
41642B |
12/01/2016 |
| O CONNOR, MICHELE |
05-103463 |
1 |
18.00 |
4147********3492 |
02423D |
12/01/2016 |
| O MEARA, ROBERT |
05-109651 |
1 |
31.99 |
4820********2558 |
001641 |
12/01/2016 |
| OCHOA, CARLOS |
05-3366 |
1 |
31.99 |
4147********5028 |
05769C |
12/01/2016 |
| OLDHAM, BRENDAN |
05-108013 |
1 |
30.00 |
4117********7835 |
191453 |
12/01/2016 |
| OLSON, GAIL |
05-3048 |
1 |
18.00 |
5576********2942 |
041642 |
12/01/2016 |
| OLSON, LUCAS |
05-2442 |
1 |
30.00 |
4147********9170 |
05769C |
12/01/2016 |
| OPURA, LEJEN MAE |
05-2323 |
1 |
30.00 |
5537********5021 |
041526 |
12/01/2016 |
| ORTEGA SR, JUAN CARLOS |
05-110911 |
1 |
25.00 |
4366********0335 |
017876 |
12/01/2016 |
| OVEROSS, PAUL |
05-2424 |
1 |
20.00 |
4342********3092 |
640539 |
12/01/2016 |
| OWSIANY, JAMES |
05-110368 |
1 |
27.00 |
4342********0394 |
071870 |
12/01/2016 |
| PACHERRE-BORN, JOSE |
05-2103 |
1 |
30.00 |
4833********4268 |
061507 |
12/01/2016 |
| PAEZ, JOHN |
05-3460 |
1 |
30.00 |
4342********2404 |
072203 |
12/01/2016 |
| PANGELINAN, FELIX |
05-109603 |
1 |
31.99 |
4235********4628 |
041530 |
12/01/2016 |
| PAONE, MATT |
05-3294 |
1 |
33.99 |
4730********9607 |
126620 |
12/01/2016 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7609 |
05777C |
12/01/2016 |
| PARKER, LATASHA |
05-3424 |
1 |
27.00 |
4815********6569 |
191757 |
12/01/2016 |
| PAUL, BRANDON |
05-2243 |
1 |
30.00 |
4037********2572 |
601051 |
12/01/2016 |
| PAYEVSKIY, VITALIY |
05-2131 |
1 |
30.00 |
4815********1647 |
101051 |
12/01/2016 |
| PERCY, ADRIENNE |
05-110556 |
1 |
25.00 |
4147********5173 |
05795C |
12/01/2016 |
| PERELLA, ALLISON |
05-2447 |
1 |
30.00 |
5129********5303 |
326530 |
12/01/2016 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4833********8817 |
071507 |
12/01/2016 |
| PETERSON, PAUL |
05-108494 |
1 |
18.00 |
4259********6592 |
642176 |
12/01/2016 |
| PHALEN, JERRY |
05-108360 |
1 |
17.00 |
4147********7914 |
10824A |
12/01/2016 |
| PHILLIPS, JOHN |
05-2117 |
1 |
30.00 |
4000********3374 |
427173 |
12/01/2016 |
| PISARSKI, JAMES |
05-3264 |
1 |
33.99 |
4574********7987 |
H65011 |
12/01/2016 |
| PLOUFFE, CHRISTOPHER |
05-3342 |
1 |
27.00 |
4060********3892 |
05807D |
12/01/2016 |
| PORTER, JASON |
05-111215 |
1 |
33.99 |
3717*******2011 |
121320 |
12/01/2016 |
| PRENDIMANO, ANTHONY |
05-2432 |
1 |
33.99 |
5178********5567 |
05826B |
12/01/2016 |
| PRITTS, EMILY |
05-109579 |
1 |
27.00 |
4744********0940 |
101052 |
12/01/2016 |
| PROULX, JD |
05-110434 |
1 |
31.00 |
4342********2966 |
500022 |
12/01/2016 |
| RADER, SETH |
05-109393 |
1 |
33.99 |
4240********4869 |
692428 |
12/01/2016 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
080174 |
12/01/2016 |
| RAMOS, LOLA |
05-110974 |
1 |
79.00 |
5178********6378 |
05825B |
12/01/2016 |
| RAU, ELIZABETH |
05-109992 |
1 |
28.99 |
4235********0258 |
041531 |
12/01/2016 |
| RECENDEZ, JOVANEE |
05-110412 |
1 |
18.00 |
4259********6592 |
642716 |
12/01/2016 |
| REINERT, TANTHALAS |
05-110251 |
1 |
18.00 |
4147********9066 |
05816C |
12/01/2016 |
| REINERT, THOMAS |
05-109743 |
1 |
18.00 |
4147********5649 |
05822C |
12/01/2016 |
| REYNA, ERASMO |
05-109444 |
1 |
25.00 |
4465********8233 |
001717 |
12/01/2016 |
| REYNOLDS, MITCH |
05-2393 |
1 |
40.49 |
5409********2664 |
080861 |
12/01/2016 |
| RHOMBERG, JESSICA |
05-2364 |
1 |
30.00 |
4833********7474 |
071507 |
12/01/2016 |
| RICE, BRYAN |
05-2251 |
1 |
61.99 |
4147********3754 |
05820D |
12/01/2016 |
| RICH, GLENN |
05-107722 |
1 |
30.00 |
4128********7010 |
10852B |
12/01/2016 |
| RICHARDSON, ANA |
05-2210 |
1 |
30.00 |
4342********4711 |
062072 |
12/01/2016 |
| RICHARDSON, KASEY |
05-110458 |
1 |
18.00 |
4366********0116 |
027684 |
12/01/2016 |
| RICKICKI, EMILIO |
05-111194 |
1 |
27.00 |
4640********9028 |
05839D |
12/01/2016 |
| RICKICKI, JOSEPH |
05-111197 |
1 |
27.00 |
4640********9028 |
05821D |
12/01/2016 |
| RICO, JESSYCA |
05-110598 |
1 |
27.00 |
4815********8148 |
101359 |
12/01/2016 |
| RICO, LUCIA |
05-111079 |
1 |
25.00 |
4815********9583 |
161454 |
12/01/2016 |
| RIDGE, CHRISTIAN |
05-110775 |
1 |
27.00 |
4833********9790 |
071507 |
12/01/2016 |
| RILEY, TRENT |
05-110968 |
1 |
33.99 |
5466********1296 |
15511P |
12/01/2016 |
| RITTER, CLARK |
05-108948 |
1 |
25.00 |
4270********3073 |
001672 |
12/01/2016 |
| ROBERTS, SYDNEY |
05-2271 |
1 |
27.00 |
5537********6257 |
041527 |
12/01/2016 |
| ROBINSON, STEPHEN |
05-108765 |
1 |
18.00 |
5537********3113 |
041527 |
12/01/2016 |
| RODRIGUEZ, JAMIE |
05-109274 |
1 |
27.00 |
5403********3213 |
061527 |
12/01/2016 |
| RODRIGUEZ, JULIO |
05-110339 |
1 |
27.00 |
5178********9454 |
05848Z |
12/01/2016 |
| RODRIGUEZ, RICKY |
05-108897 |
1 |
25.00 |
4282********4412 |
071507 |
12/01/2016 |
| RODRIGUEZ, SARAH |
05-110281 |
1 |
27.00 |
4608********9156 |
007814 |
12/01/2016 |
| RODRIGUEZ, TAYLOR |
05-2376 |
1 |
83.98 |
5117********1782 |
05835B |
12/01/2016 |
| ROGALSKI, DANIEL |
05-3091 |
1 |
35.49 |
4147********8113 |
05867D |
12/01/2016 |
| ROMAGNOLI, COURTNEY |
05-109659 |
1 |
31.99 |
4186********8668 |
013240 |
12/01/2016 |
| ROMERO, ANTHONY |
05-3284 |
1 |
25.00 |
4815********8038 |
141656 |
12/01/2016 |
| ROMERO, DANIEL |
05-110930 |
1 |
27.00 |
4815********9679 |
101750 |
12/01/2016 |
| ROSALES, CAIN |
05-110627 |
1 |
27.00 |
4342********0658 |
061363 |
12/01/2016 |
| ROTH, ANDREW |
05-110906 |
1 |
25.00 |
4147********2743 |
05864D |
12/01/2016 |
| ROUDAKOVA, NATALIA |
05-106460 |
1 |
25.00 |
5466********1680 |
05869Z |
12/01/2016 |
| ROYAL II, JOHN |
05-3289 |
1 |
30.00 |
5537********2462 |
041528 |
12/01/2016 |
| RUBEN, ELISA |
05-110350 |
1 |
27.00 |
4342********1388 |
642199 |
12/01/2016 |
| RUBIO, JOSE |
05-3281 |
1 |
30.00 |
4602********4009 |
041602 |
12/01/2016 |
| RUCOBO, FABIAN |
05-109714 |
1 |
28.99 |
4833********1844 |
081507 |
12/01/2016 |
| RYAN, MATT |
05-110703 |
1 |
27.00 |
5515********1796 |
376278 |
12/01/2016 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********0740 |
041533 |
12/01/2016 |
| SACCORELLI, EMANUELE |
05-106940 |
1 |
24.00 |
4147********5300 |
05868D |
12/01/2016 |
| SAKO, CHRISTINE |
05-110867 |
1 |
27.00 |
3797*******1001 |
143547 |
12/01/2016 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
71.63 |
4147********1921 |
05861C |
12/01/2016 |
| SANCHEZ, DAISY |
05-2312 |
1 |
27.00 |
4235********7882 |
041533 |
12/01/2016 |
| SANCHEZ, ELMER |
05-110578 |
1 |
33.99 |
4833********9858 |
081507 |
12/01/2016 |
| SANCHEZ, MARIO |
05-110607 |
1 |
53.00 |
4833********6963 |
081507 |
12/01/2016 |
| SANCHEZ, VERONICA |
05-2094 |
1 |
25.00 |
5178********0808 |
080184 |
12/01/2016 |
| SANDERS, BRANDON |
05-110603 |
1 |
33.99 |
4366********9537 |
011465 |
12/01/2016 |
| SANDRA, GORDILLO |
05-3098 |
1 |
33.99 |
5403********5464 |
420883 |
12/01/2016 |
| SANDSTROM, RANDY |
05-108917 |
1 |
31.99 |
3734*******6008 |
180639 |
12/01/2016 |
| SANNITO, DANIELLE |
05-110876 |
1 |
28.50 |
4207********5947 |
081507 |
12/01/2016 |
| SANTOS, ANDREW |
05-2105 |
1 |
33.99 |
4815********7851 |
111157 |
12/01/2016 |
| SARABIA, JOEL |
05-110669 |
1 |
75.00 |
5178********4967 |
080876 |
12/01/2016 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
100832 |
12/01/2016 |
| SCHEETZ, SERENA |
05-106860 |
1 |
25.00 |
4833********4124 |
081507 |
12/01/2016 |
| SCHMIDT, BLAKE |
05-2385 |
1 |
27.00 |
4833********8056 |
001507 |
12/01/2016 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4313********1662 |
05519C |
12/01/2016 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********8298 |
738493 |
12/01/2016 |
| SCOTT, RAY |
05-106523 |
1 |
18.00 |
4342********3071 |
997494 |
12/01/2016 |
| SCOTT, SPENCER |
05-108822 |
1 |
25.00 |
4815********6420 |
111051 |
12/01/2016 |
| SEARLE, AUSTIN |
05-110414 |
1 |
27.00 |
4574********9226 |
H64290 |
12/01/2016 |
| SEARLES, LAUREN |
05-2431 |
1 |
30.00 |
4833********3176 |
081507 |
12/01/2016 |
| SEARS, MIKE |
05-107058 |
1 |
18.00 |
5576********7540 |
041645 |
12/01/2016 |
| SELIGA, PETER |
05-110527 |
1 |
27.00 |
4676********5136 |
001162 |
12/01/2016 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4342********2126 |
545515 |
12/01/2016 |
| SEXTON, COLIN |
05-108637 |
1 |
28.99 |
4833********9091 |
081507 |
12/01/2016 |
| SEXTON, DANIEL |
05-3310 |
1 |
30.00 |
4867********9564 |
081507 |
12/01/2016 |
| SHACKLETON, DEREK |
05-2075 |
1 |
23.00 |
4833********2169 |
081507 |
12/01/2016 |
| SHARMA, RITESH |
05-110780 |
1 |
25.00 |
4305********6690 |
111152 |
12/01/2016 |
| SHIN, ANGELA |
05-108397 |
1 |
27.00 |
4400********4977 |
02660B |
12/01/2016 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00117B |
12/01/2016 |
| SHTEYNBUK, DMITRIY |
05-111130 |
1 |
30.00 |
4282********4421 |
081507 |
12/01/2016 |
| SIEGEL, DAVID |
05-110399 |
1 |
33.99 |
4266********7383 |
05882B |
12/01/2016 |
| SIFUENTES, DANIEL |
05-107430 |
1 |
33.00 |
4247********6744 |
723117 |
12/01/2016 |
| SINGER, NICOLE |
05-108143 |
1 |
18.00 |
4833********5184 |
001507 |
12/01/2016 |
| SISCO-TAYLOR, DENNIS |
05-108681 |
1 |
31.99 |
4833********2311 |
001507 |
12/01/2016 |
| SKVERSKY, JOSH |
05-108268 |
1 |
31.99 |
4815********2445 |
111751 |
12/01/2016 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4833********3861 |
011507 |
12/01/2016 |
| SMITH, HALLIE |
05-109467 |
1 |
33.99 |
4815********3200 |
111651 |
12/01/2016 |
| SMITH, NICOLE |
05-2386 |
1 |
27.00 |
4342********3206 |
642216 |
12/01/2016 |
| SMITH, RILEY |
05-109315 |
1 |
27.00 |
4833********2579 |
001507 |
12/01/2016 |
| SMITH, ROSS |
05-111090 |
1 |
27.00 |
4235********8454 |
041534 |
12/01/2016 |
| SMITH, RYAN |
05-110541 |
1 |
27.00 |
4342********9611 |
603391 |
12/01/2016 |
| SMOTHERS, JONATHAN |
05-3395 |
1 |
1.50 |
4000********7416 |
830574 |
12/01/2016 |
| SNODGRASS, SARAH |
05-110103 |
1 |
28.99 |
6011********1255 |
00179B |
12/01/2016 |
| SOMERVILLE, NICHOLAS |
05-3474 |
1 |
50.33 |
4000********9873 |
600120 |
12/01/2016 |
| SOSA, ALBERTO |
05-2139 |
1 |
31.99 |
4815********0327 |
111655 |
12/01/2016 |
| SPENCER, JEFF |
05-2141 |
1 |
30.00 |
4833********1138 |
001507 |
12/01/2016 |
| ST-JOHN, MICHAEL |
05-3323 |
1 |
37.00 |
4791********7837 |
685723 |
12/01/2016 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4833********3861 |
001507 |
12/01/2016 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********9111 |
05909C |
12/01/2016 |
| STOTTS, KEN |
05-2043 |
1 |
30.00 |
4000********7699 |
585331 |
12/01/2016 |
| STRODE, KATIE |
05-108728 |
1 |
25.00 |
5262********0067 |
428250 |
12/01/2016 |
| SUCKOW, SCOTT |
05-108284 |
1 |
46.99 |
4342********0997 |
641410 |
12/01/2016 |
| SULLIVAN, ROBB |
05-110767 |
1 |
27.00 |
4833********9790 |
001507 |
12/01/2016 |
| SWART, BRUCE |
05-108551 |
1 |
31.99 |
3731*******4007 |
161612 |
12/01/2016 |
| TALAMANTES, JOE |
05-2181 |
1 |
38.00 |
4734********7153 |
422573 |
12/01/2016 |
| TALAMONTES, ADRIAN |
05-110100 |
1 |
31.99 |
6011********1255 |
00192B |
12/01/2016 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
4121********5666 |
001757 |
12/01/2016 |
| TAM, JONAH |
05-2410 |
1 |
20.00 |
4828********7045 |
062090 |
12/01/2016 |
| TAMALUNAS, LARA |
05-110662 |
1 |
27.00 |
5491********3879 |
080204 |
12/01/2016 |
| TARANTINO, DOMINIC |
05-110807 |
1 |
30.00 |
4833********6108 |
001507 |
12/01/2016 |
| TAYLOR, ROBIN |
05-107341 |
1 |
26.99 |
4744********6880 |
121056 |
12/01/2016 |
| TERRA, KEVIN |
05-110595 |
1 |
27.00 |
4235********5027 |
041535 |
12/01/2016 |
| THIERET, JOE |
05-3400 |
1 |
33.99 |
6011********4548 |
00141P |
12/01/2016 |
| THOMAS, CURTIS |
05-109327 |
1 |
33.99 |
4815********6865 |
111958 |
12/01/2016 |
| THORPE, MIKE |
05-3314 |
1 |
31.99 |
4447********3638 |
001729 |
12/01/2016 |
| TIDROW, KEELY |
05-110894 |
1 |
27.00 |
4833********3571 |
011507 |
12/01/2016 |
| TIRADO, JORGE |
05-2216 |
1 |
33.99 |
4342********2980 |
997505 |
12/01/2016 |
| TOMICICH, KIM |
05-108305 |
1 |
31.99 |
6011********8512 |
00113R |
12/01/2016 |
| TORBICK, JOSH |
05-108678 |
1 |
31.99 |
4037********7813 |
601051 |
12/01/2016 |
| TORRES, ANTONIO |
05-111212 |
1 |
27.00 |
4833********0188 |
011507 |
12/01/2016 |
| TOSTADO, LETI |
05-110566 |
1 |
25.00 |
4815********0423 |
121157 |
12/01/2016 |
| TOURNET, SCOTT |
05-2718 |
1 |
31.99 |
5446********7860 |
061535 |
12/01/2016 |
| TOY, COURTNEY |
05-3290 |
1 |
27.00 |
4266********6495 |
05935C |
12/01/2016 |
| TRAXLER, PATRICK |
05-110397 |
1 |
33.99 |
4000********4934 |
585337 |
12/01/2016 |
| TRAXLER, ZALE |
05-110332 |
1 |
30.00 |
4000********4934 |
345863 |
12/01/2016 |
| TRIEU, STEVE |
05-107394 |
1 |
28.99 |
4447********0962 |
001464 |
12/01/2016 |
| TURAY, LAMIN |
05-110360 |
1 |
27.00 |
4342********9057 |
546539 |
12/01/2016 |
| TURNBOW, ANGELA |
05-108369 |
1 |
28.99 |
5155********4940 |
05942Z |
12/01/2016 |
| TURNER, LINDA |
05-109479 |
1 |
33.99 |
4147********1248 |
05932C |
12/01/2016 |
| TUTHILL, RICHARD |
05-111075 |
1 |
33.99 |
5403********7994 |
702126 |
12/01/2016 |
| VALVERDE, ALICIA |
05-110302 |
1 |
27.00 |
4400********7901 |
09069D |
12/01/2016 |
| VANORNUM, CHELSEA |
05-2222 |
1 |
27.00 |
4000********5142 |
830580 |
12/01/2016 |
| VARADARAJAN, LATHA |
05-106939 |
1 |
24.00 |
4147********5300 |
05939D |
12/01/2016 |
| VASQUEZ, DANNY |
05-3015 |
1 |
61.00 |
4342********4756 |
705970 |
12/01/2016 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********6417 |
121257 |
12/01/2016 |
| VEGA, ALICIA |
05-110299 |
1 |
27.00 |
4400********1682 |
03581A |
12/01/2016 |
| VELARDE, CARLOS |
05-109953 |
1 |
25.00 |
4342********3683 |
101667 |
12/01/2016 |
| VENTURA, PEDRO |
05-2268 |
1 |
38.00 |
4342********5239 |
101668 |
12/01/2016 |
| VESPREMI, ALEXANDRA |
05-110559 |
1 |
33.99 |
4342********6124 |
999394 |
12/01/2016 |
| VILLEGAS, MARIO |
05-109600 |
1 |
30.00 |
5175********6075 |
121356 |
12/01/2016 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
738500 |
12/01/2016 |
| WALL, JESSICA |
05-789041 |
1 |
6.00 |
4128********4145 |
11867B |
12/01/2016 |
| WALLACE, MIKE |
05-110567 |
1 |
33.99 |
5466********7507 |
05944Z |
12/01/2016 |
| WALTER, ISAIAH |
05-108776 |
1 |
17.00 |
5466********8575 |
16942P |
12/01/2016 |
| WARD, JOHN |
05-3297 |
1 |
33.99 |
4342********9469 |
547529 |
12/01/2016 |
| WATSON, MITCH |
05-108357 |
1 |
26.00 |
4815********2289 |
121951 |
12/01/2016 |
| WEBB, NICOLAAS |
05-111078 |
1 |
33.99 |
4640********0185 |
05996D |
12/01/2016 |
| WEISE, MATTHEW |
05-109851 |
1 |
26.99 |
4815********4368 |
121854 |
12/01/2016 |
| WELCHANS, KYLE |
05-110579 |
1 |
33.99 |
4147********7709 |
06000C |
12/01/2016 |
| WEST, ADDISON |
05-110853 |
1 |
27.00 |
4235********7722 |
041537 |
12/01/2016 |
| WEST, AMANDA |
05-106178 |
1 |
25.00 |
4147********6009 |
06001C |
12/01/2016 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6752 |
041650 |
12/01/2016 |
| WEST, NICOLE |
05-110606 |
1 |
27.00 |
4235********6845 |
041537 |
12/01/2016 |
| WHALEN, BRENNAN |
05-110551 |
1 |
33.99 |
4342********1623 |
642746 |
12/01/2016 |
| WHEELER, STACY |
05-110240 |
1 |
27.00 |
4833********9173 |
031507 |
12/01/2016 |
| WILLIAMS, JUSTIN |
05-108306 |
1 |
30.00 |
4387********2104 |
41537B |
12/01/2016 |
| WILLIAMS, MICHELLE |
05-2116 |
1 |
30.00 |
4744********0059 |
121850 |
12/01/2016 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
4259********6592 |
641430 |
12/01/2016 |
| WOOD, TRACEY |
05-2201 |
1 |
33.99 |
4147********8916 |
05426D |
12/01/2016 |
| WRIGHT, JULIA |
05-110699 |
1 |
27.00 |
4833********5984 |
031507 |
12/01/2016 |
| WYCHE, JOHNNY |
05-108337 |
1 |
25.00 |
4815********2576 |
121856 |
12/01/2016 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********5212 |
17290P |
12/01/2016 |
| YERGLER, JON |
05-109035 |
1 |
29.00 |
4833********9107 |
031507 |
12/01/2016 |
| YONG, PETER |
05-3312 |
1 |
30.00 |
4266********1915 |
06024B |
12/01/2016 |
| YOUNG, RYAN |
05-109635 |
1 |
26.99 |
4000********3771 |
345875 |
12/01/2016 |
| YOUNG, SCOTT |
05-2427 |
1 |
33.99 |
5178********1296 |
080886 |
12/01/2016 |
| YOUNGQUIST, LINDSEY |
05-3311 |
1 |
30.00 |
4342********3830 |
705982 |
12/01/2016 |
| ZAVALA, ARMANDO |
05-2474 |
1 |
25.00 |
4262********8399 |
06014C |
12/01/2016 |
| ZGODA, MICHAEL |
05-110354 |
1 |
27.00 |
4060********7696 |
06007C |
12/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
565.91 |
| 80 |
MasterCard |
2442.25 |
| 414 |
Visa |
12547.89 |
| 8 |
Discover |
238.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15795.01 |