Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MICHELLE |
05-110519 |
2 |
27.00 |
4815********2829 |
184843 |
12/15/2016 |
| ABDUL-RAHIM, MANSOUR |
05-110870 |
2 |
27.00 |
4366********9128 |
010410 |
12/15/2016 |
| ADCOCK, MEGAN |
05-108449 |
2 |
28.99 |
6011********1274 |
01546B |
12/15/2016 |
| ADEEKO, BENGA |
05-108236 |
2 |
27.00 |
4147********1765 |
02482C |
12/15/2016 |
| ALARDI, FRANK |
05-110465 |
2 |
27.00 |
4117********8806 |
184947 |
12/15/2016 |
| ALARIE, SYLVAIN |
05-110476 |
2 |
27.00 |
5466********7911 |
05442Z |
12/15/2016 |
| ALBERT, MARC |
05-2758 |
2 |
30.00 |
4737********3570 |
955000 |
12/15/2016 |
| ALLISON, AMY |
05-110846 |
2 |
27.00 |
4270********7186 |
015260 |
12/15/2016 |
| ALLRED, JORDAN |
05-110472 |
2 |
27.00 |
4060********8681 |
02475B |
12/15/2016 |
| ALMANZA, CLAUDIA |
05-2254 |
2 |
27.00 |
4342********2713 |
756370 |
12/15/2016 |
| ALMANZA, CRISTOPHER |
05-2156 |
2 |
27.00 |
4342********2713 |
124455 |
12/15/2016 |
| ALVAREZ, FRANCISCO |
05-2269 |
2 |
33.99 |
5581********4884 |
699472 |
12/15/2016 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
02514C |
12/15/2016 |
| ANDRADE, YVONNE |
05-110475 |
2 |
27.00 |
4235********1268 |
044406 |
12/15/2016 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********9153 |
120647 |
12/15/2016 |
| ANORGA, CHRISTIAN |
05-110381 |
2 |
27.00 |
4342********6876 |
656101 |
12/15/2016 |
| APONTE, ANSEL |
05-3026 |
2 |
31.99 |
4291********4649 |
064315 |
12/15/2016 |
| AQUINO, CAROLL ANN |
05-3001 |
2 |
27.00 |
4000********5760 |
361166 |
12/15/2016 |
| ARAIZA, DANIEL |
05-3483 |
2 |
30.00 |
4342********6761 |
691954 |
12/15/2016 |
| ARBALLO, MICHAEL |
05-3398 |
2 |
27.00 |
4833********0455 |
084407 |
12/15/2016 |
| ARMIJO, CARLOS |
05-3274 |
2 |
30.00 |
4465********6777 |
015989 |
12/15/2016 |
| ARREOLA, ESTEPHANY |
05-3423 |
2 |
27.00 |
4000********7351 |
522689 |
12/15/2016 |
| ATHANASEN, JAMES |
05-108150 |
2 |
12.00 |
4734********5883 |
318987 |
12/15/2016 |
| ATKINSON, LEW |
05-110259 |
2 |
30.00 |
4235********3177 |
044407 |
12/15/2016 |
| AYALA, FRANCISCO |
05-3492 |
2 |
30.00 |
4833********4858 |
084407 |
12/15/2016 |
| BACA, SALVADOR |
05-3435 |
2 |
25.00 |
4347********2012 |
084407 |
12/15/2016 |
| BACKUS, RICK |
05-105327 |
2 |
20.00 |
4411********1139 |
084407 |
12/15/2016 |
| BADIQUE, ARLENE |
05-3307 |
2 |
27.00 |
4342********6346 |
691959 |
12/15/2016 |
| BAKER, DOUGLAS |
05-111210 |
2 |
33.99 |
4147********5303 |
02576C |
12/15/2016 |
| BALCAZAR, MANNY |
05-110681 |
2 |
33.99 |
4235********2276 |
044408 |
12/15/2016 |
| BANNON, BRITTANY |
05-109269 |
2 |
33.99 |
4117********5555 |
194841 |
12/15/2016 |
| BARGER, CHRIS |
05-109009 |
2 |
30.00 |
4000********6253 |
630492 |
12/15/2016 |
| BARKLAGE, JAMES |
05-111084 |
2 |
27.00 |
4266********7893 |
02583B |
12/15/2016 |
| BARNETT, BRENDA |
05-3361 |
2 |
30.00 |
4833********3387 |
094407 |
12/15/2016 |
| BARNHARDT, ALAN |
05-110501 |
2 |
27.00 |
4388********1810 |
02587D |
12/15/2016 |
| BARRETT, KELLEY |
05-2236 |
2 |
25.00 |
5403********5382 |
211398 |
12/15/2016 |
| BARTKIEWICZ, KATE |
05-2378 |
2 |
30.00 |
4387********2241 |
44408B |
12/15/2016 |
| BARTO, LINDSAY |
05-110330 |
2 |
33.99 |
4833********2363 |
004407 |
12/15/2016 |
| BARTON, BRIAN |
05-110794 |
2 |
33.99 |
4147********3122 |
015731 |
12/15/2016 |
| BAUTISTA, JOSEPH |
05-2328 |
2 |
15.00 |
4465********8689 |
015958 |
12/15/2016 |
| BAUZON, FRANCIS |
05-110624 |
2 |
33.99 |
4207********0245 |
004407 |
12/15/2016 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
015852 |
12/15/2016 |
| BELL, JOHN |
05-2126 |
2 |
30.00 |
5178********0959 |
02621Z |
12/15/2016 |
| BELTRAN, ABBIE |
05-2391 |
2 |
30.00 |
4147********4874 |
02615D |
12/15/2016 |
| BENAVINES, ALFREDO |
05-108264 |
2 |
31.99 |
4432********2433 |
011495 |
12/15/2016 |
| BENDER, ERIC |
05-111092 |
2 |
18.00 |
4266********4173 |
02621C |
12/15/2016 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
96176Y |
12/15/2016 |
| BERGSTROM, ROSS |
05-110783 |
2 |
28.99 |
4833********1219 |
004407 |
12/15/2016 |
| BERNABE, ANNABELLE |
05-110516 |
2 |
27.00 |
4400********9617 |
00599B |
12/15/2016 |
| BOGDAN, MIKE |
05-111113 |
2 |
27.00 |
4147********7777 |
02636I |
12/15/2016 |
| BORN, TERRY |
05-110560 |
2 |
22.00 |
4833********4268 |
014407 |
12/15/2016 |
| BORREBACH, STEVE |
05-2008 |
2 |
30.00 |
5312********3811 |
104246 |
12/15/2016 |
| BOSSHART, PHILIPP |
05-2425 |
2 |
27.00 |
4246********6594 |
02643G |
12/15/2016 |
| BOTTOLI, ANTHONY |
05-3442 |
2 |
27.00 |
4342********2318 |
755434 |
12/15/2016 |
| BOVE, LEIGH |
05-2500 |
2 |
25.00 |
6011********7993 |
01532R |
12/15/2016 |
| BOYD, JAMES |
05-2422 |
2 |
30.00 |
4833********9978 |
024407 |
12/15/2016 |
| BRADBURY, JAY |
05-110451 |
2 |
30.00 |
3772*******2000 |
141010 |
12/15/2016 |
| BRAY, ALLISON |
05-111009 |
2 |
33.99 |
6011********3093 |
01523R |
12/15/2016 |
| BRAZZON, TODD |
05-109702 |
2 |
28.99 |
4388********0758 |
02673C |
12/15/2016 |
| BREFFLE, SCOTT |
05-2046 |
2 |
30.00 |
3713*******5005 |
166146 |
12/15/2016 |
| BRIGHT, QUINTIN |
05-110473 |
2 |
27.00 |
4000********3405 |
867669 |
12/15/2016 |
| BROWN, AUGUST |
05-2037 |
2 |
151.97 |
4815********7648 |
104447 |
12/15/2016 |
| BROWN, JARED |
05-109725 |
2 |
25.00 |
4400********7590 |
00929C |
12/15/2016 |
| BRUNET, MARGARITA |
05-3347 |
2 |
31.99 |
5178********1418 |
02690Z |
12/15/2016 |
| BRUNO, GENO |
05-2313 |
2 |
27.00 |
4147********7625 |
02687C |
12/15/2016 |
| BULSARA, CYRUS |
05-109926 |
2 |
31.99 |
4147********3087 |
02692D |
12/15/2016 |
| BURKE, TOM |
05-3450 |
2 |
25.00 |
4071********4687 |
02696C |
12/15/2016 |
| BURNS, MERCEDES |
05-111081 |
2 |
27.00 |
6011********9060 |
01535R |
12/15/2016 |
| BUSH, KEVIN |
05-3029 |
2 |
41.00 |
5409********3941 |
088056 |
12/15/2016 |
| CAANDOY, EMMANUEL |
05-2164 |
2 |
27.00 |
4235********1978 |
044412 |
12/15/2016 |
| CABALLERO, CHRIS |
05-108799 |
2 |
27.00 |
4400********8767 |
08144D |
12/15/2016 |
| CACHO, JOSH |
05-109515 |
2 |
33.99 |
4147********0835 |
02703I |
12/15/2016 |
| CALHOUN, BEN |
05-2409 |
2 |
51.00 |
4147********6104 |
02710C |
12/15/2016 |
| CALZADA, DANIEL |
05-3448 |
2 |
30.00 |
4744********4191 |
104748 |
12/15/2016 |
| CANFIELD, PEYTON |
05-110245 |
2 |
31.99 |
3795*******1004 |
182151 |
12/15/2016 |
| CAPONI, ALESSIA |
05-2090 |
2 |
30.00 |
4366********9537 |
002231 |
12/15/2016 |
| CARLSON, RUTH |
05-109923 |
2 |
22.00 |
5424********1770 |
07819P |
12/15/2016 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4147********3138 |
02724C |
12/15/2016 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********7801 |
044407 |
12/15/2016 |
| CARTY, CHRISTINA |
05-2350 |
2 |
27.00 |
4342********4028 |
690348 |
12/15/2016 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4815********7503 |
104945 |
12/15/2016 |
| CASSELLA, TOMMY |
05-2158 |
2 |
79.00 |
4737********3604 |
692654 |
12/15/2016 |
| CASTRO, ISAAC |
05-110020 |
2 |
31.99 |
4294********5264 |
015929 |
12/15/2016 |
| CAVENEY, LARRY |
05-109742 |
2 |
36.00 |
4337********3963 |
44414B |
12/15/2016 |
| CHU, MICHAEL |
05-2230 |
2 |
30.00 |
4266********8311 |
02764B |
12/15/2016 |
| CLARK, KELLY |
05-2505 |
2 |
30.00 |
4815********6785 |
114142 |
12/15/2016 |
| CLAYTON, ROGER |
05-109319 |
2 |
27.00 |
4060********7823 |
054407 |
12/15/2016 |
| COBRA, KARLA |
05-110116 |
2 |
30.00 |
4815********3386 |
114148 |
12/15/2016 |
| COCHET, THOMAS |
05-109277 |
2 |
33.99 |
6011********1258 |
01512R |
12/15/2016 |
| COLEMAN, CARISSA |
05-108919 |
2 |
18.00 |
4815********7337 |
114243 |
12/15/2016 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
149017 |
12/15/2016 |
| COMBS, MICHAEL |
05-110520 |
2 |
27.00 |
5175********2790 |
114247 |
12/15/2016 |
| COMER, MATTHEW |
05-3461 |
2 |
30.00 |
4342********7663 |
152354 |
12/15/2016 |
| CONNORS, CLARICE |
05-111116 |
2 |
27.00 |
4117********9990 |
114340 |
12/15/2016 |
| CONTERAS, ANGEL |
05-109962 |
2 |
18.00 |
4342********8635 |
757104 |
12/15/2016 |
| CONWAY, JAXON |
05-110375 |
2 |
33.99 |
4744********4593 |
114345 |
12/15/2016 |
| COPPIN, JENNIFER |
05-2067 |
2 |
33.99 |
4264********6206 |
08429B |
12/15/2016 |
| CORDOVA, KENT |
05-109519 |
2 |
28.99 |
6011********0082 |
01594B |
12/15/2016 |
| CORONA, TIMOTHY |
05-3291 |
2 |
30.00 |
4815********7519 |
114442 |
12/15/2016 |
| COYLE, BENJAMIN |
05-2359 |
2 |
30.00 |
4342********3517 |
977193 |
12/15/2016 |
| COZECK, CORTNIE |
05-2220 |
2 |
28.99 |
4815********0722 |
114445 |
12/15/2016 |
| CREWS, MICHAEL |
05-3349 |
2 |
30.00 |
4147********5367 |
02820D |
12/15/2016 |
| CRUZ, CARLOS |
05-110989 |
2 |
30.00 |
4000********1572 |
630531 |
12/15/2016 |
| CULBERTSON, JAMES |
05-110253 |
2 |
27.00 |
4718********2497 |
605144 |
12/15/2016 |
| D JANEIRO SMITH, MARIA |
05-109694 |
2 |
31.99 |
4342********2816 |
690364 |
12/15/2016 |
| DAVIS, CLINT |
05-110522 |
2 |
28.99 |
4432********1142 |
010512 |
12/15/2016 |
| DAVIS, JOHN |
05-111153 |
2 |
33.99 |
4147********9633 |
02846D |
12/15/2016 |
| DAVIS, PATRICK |
05-110398 |
2 |
25.00 |
4400********7580 |
07710A |
12/15/2016 |
| DAVIS, TONY |
05-108855 |
2 |
43.99 |
4147********1247 |
02852C |
12/15/2016 |
| DEAUGUSTINE, DIANA |
05-108925 |
2 |
18.00 |
4815********7337 |
114243 |
12/15/2016 |
| DEPETROCELLIS, MICHAEL |
05-110311 |
2 |
27.00 |
4147********4714 |
02857C |
12/15/2016 |
| DEROUEN, GORDON |
05-109517 |
2 |
33.99 |
5537********0649 |
044429 |
12/15/2016 |
| DESANTIS, MORGAN |
05-111115 |
2 |
27.00 |
4266********6477 |
02867B |
12/15/2016 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
02873A |
12/15/2016 |
| DEVITO, PETER |
05-108372 |
2 |
31.99 |
5424********1572 |
09473P |
12/15/2016 |
| DEWSE, NEIL |
05-107967 |
2 |
30.00 |
4266********1491 |
02876B |
12/15/2016 |
| DILLWITH, BRIAN |
05-3266 |
2 |
33.99 |
4815********7394 |
114946 |
12/15/2016 |
| DITH, SOLEDAD |
05-2048 |
2 |
30.00 |
4833********6302 |
094407 |
12/15/2016 |
| DOBKIN, MARC |
05-3454 |
2 |
33.99 |
4235********2901 |
044418 |
12/15/2016 |
| DOSHI, A JAY |
05-3494 |
2 |
33.99 |
3797*******1002 |
160251 |
12/15/2016 |
| DOVE, PAUL |
05-2021 |
2 |
30.00 |
4266********0145 |
02893B |
12/15/2016 |
| DOYLE, KEVIN |
05-110529 |
2 |
27.00 |
4000********2799 |
867711 |
12/15/2016 |
| DREIER, PETER |
05-109452 |
2 |
33.99 |
4266********3720 |
02901A |
12/15/2016 |
| DUPASQUIER, PHILLIP |
05-2232 |
2 |
25.00 |
4815********4164 |
124141 |
12/15/2016 |
| DUQUE, JOHN |
05-3452 |
2 |
30.00 |
4815********8017 |
124142 |
12/15/2016 |
| ELLIOTT, JULIA |
05-110203 |
2 |
31.99 |
4744********5880 |
124143 |
12/15/2016 |
| EMERY, CARINA |
05-110445 |
2 |
27.00 |
4147********8535 |
00767D |
12/15/2016 |
| ESKEY, ERIN |
05-109811 |
2 |
31.99 |
4815********0272 |
124245 |
12/15/2016 |
| ESPINOZA, ALEJANDRA |
05-108309 |
2 |
31.99 |
4552********2610 |
H67678 |
12/15/2016 |
| ESTRADA, JOSHUA |
05-107656 |
2 |
25.00 |
4833********4222 |
004407 |
12/15/2016 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
5368********6218 |
044431 |
12/15/2016 |
| FERREE, KEVIN |
05-2441 |
2 |
31.99 |
4342********9131 |
113130 |
12/15/2016 |
| FERRERO, RON |
05-108454 |
2 |
22.00 |
4266********9221 |
02949B |
12/15/2016 |
| FISHER, COLIN |
05-3320 |
2 |
25.00 |
5466********3624 |
10348Z |
12/15/2016 |
| FLETCHER, ZACHARY |
05-3325 |
2 |
27.00 |
4000********7751 |
420085 |
12/15/2016 |
| FLORES, AMADA |
05-110685 |
2 |
28.50 |
4833********4087 |
014407 |
12/15/2016 |
| FLORES, KASSANDRA |
05-110270 |
2 |
27.00 |
5537********8225 |
044432 |
12/15/2016 |
| FORREST, MICHAEL |
05-2148 |
2 |
92.98 |
5466********9930 |
02965P |
12/15/2016 |
| FRAIJO, ISABELLA |
05-3496 |
2 |
25.00 |
4342********4983 |
755521 |
12/15/2016 |
| FUNK, ALEX |
05-110265 |
2 |
27.00 |
4000********2352 |
522764 |
12/15/2016 |
| GADDY, GRANT |
05-109676 |
2 |
31.99 |
4833********2270 |
024407 |
12/15/2016 |
| GALLAGHER, ZACK |
05-3011 |
2 |
27.00 |
4147********2354 |
02965D |
12/15/2016 |
| GALVAN-FARIAS, ELIZABETH |
05-110488 |
2 |
27.00 |
4815********6173 |
124645 |
12/15/2016 |
| GANTZ, ERIN |
05-110678 |
2 |
27.00 |
5178********9008 |
02969B |
12/15/2016 |
| GARCIA, OLIVIA |
05-108156 |
2 |
31.99 |
4000********8156 |
630554 |
12/15/2016 |
| GARCIA, PHILLIP |
05-110283 |
2 |
28.99 |
4000********6576 |
630553 |
12/15/2016 |
| GARZA, JOSHUA |
05-2231 |
2 |
25.00 |
4815********2891 |
124742 |
12/15/2016 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
02968D |
12/15/2016 |
| GELFER, THOMAS |
05-3404 |
2 |
30.00 |
4888********0380 |
05478B |
12/15/2016 |
| GHITMAN, ELIAS |
05-110358 |
2 |
18.00 |
4259********6592 |
756516 |
12/15/2016 |
| GIACALONE, JOEY |
05-2193 |
2 |
40.99 |
4465********9006 |
015516 |
12/15/2016 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
4563********6289 |
H66514 |
12/15/2016 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4465********5393 |
015515 |
12/15/2016 |
| GILLIS, AARON |
05-2192 |
2 |
30.00 |
4000********4750 |
867725 |
12/15/2016 |
| GINGRAS, YAZMINE |
05-2074 |
2 |
30.00 |
4833********8967 |
024407 |
12/15/2016 |
| GLAZIK, NATHANIEL |
05-110359 |
2 |
27.00 |
4060********0237 |
02963C |
12/15/2016 |
| GODSHALL, MELISSA |
05-110482 |
2 |
27.00 |
4833********4849 |
034407 |
12/15/2016 |
| GOEDERT, KYLE |
05-109770 |
2 |
31.99 |
4750********9015 |
034407 |
12/15/2016 |
| GOLDEN, DARREN |
05-108583 |
2 |
26.99 |
5576********5589 |
044552 |
12/15/2016 |
| GONZALEZ, ADA |
05-2461 |
2 |
30.00 |
4342********2094 |
955101 |
12/15/2016 |
| GONZALEZ, DIEGO |
05-110664 |
2 |
27.00 |
4000********8325 |
522770 |
12/15/2016 |
| GOODWIN, KENDELL |
05-3010 |
2 |
30.00 |
4000********8676 |
361247 |
12/15/2016 |
| GORDON, SARAH |
05-2453 |
2 |
30.00 |
4147********5465 |
03001D |
12/15/2016 |
| GRAHAM, STEVE |
05-2346 |
2 |
55.00 |
4833********4860 |
034407 |
12/15/2016 |
| GRAVES, JORDAN |
05-2998 |
2 |
30.00 |
5424********3847 |
10960P |
12/15/2016 |
| GREGOR, ANDREW |
05-109752 |
2 |
30.00 |
4147********2313 |
015941 |
12/15/2016 |
| GREGORY, MORGAN |
05-3456 |
2 |
30.00 |
4342********1619 |
757143 |
12/15/2016 |
| GRIENENBERGER, JOSEPH |
05-3008 |
2 |
30.00 |
5178********8709 |
03015B |
12/15/2016 |
| GRIFFITH, ERIC |
05-3065 |
2 |
18.00 |
4235********8487 |
044422 |
12/15/2016 |
| GROVER, DONNA |
05-108749 |
2 |
28.00 |
4121********9400 |
03011B |
12/15/2016 |
| GUERRERO, BROOKE |
05-110709 |
2 |
33.99 |
4147********1049 |
03016C |
12/15/2016 |
| GUTIERREZ, LUIS |
05-3405 |
2 |
27.00 |
4342********9275 |
597801 |
12/15/2016 |
| HABERFIELD, HANNAH |
05-107213 |
2 |
26.99 |
4815********1664 |
134245 |
12/15/2016 |
| HALFORD, TODD |
05-110900 |
2 |
27.00 |
4744********5188 |
134246 |
12/15/2016 |
| HALL, AMBER |
05-3251 |
2 |
30.00 |
4833********1969 |
044407 |
12/15/2016 |
| HALLISEY, CHRIS |
05-2292 |
2 |
25.00 |
4815********2163 |
134249 |
12/15/2016 |
| HANCHEY, JENNY |
05-3341 |
2 |
27.00 |
4833********6684 |
044407 |
12/15/2016 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
044407 |
12/15/2016 |
| HANNAHS, JACOB |
05-108173 |
2 |
28.99 |
4342********8435 |
550797 |
12/15/2016 |
| HANSEN, VIVIAN |
05-110168 |
2 |
18.00 |
4147********2524 |
03032C |
12/15/2016 |
| HARDWICK, MICHAEL |
05-109569 |
2 |
31.99 |
4833********6717 |
044407 |
12/15/2016 |
| HARLAN, DANIEL |
05-109727 |
2 |
31.99 |
4873********3904 |
756537 |
12/15/2016 |
| HARRIS, EVAN |
05-2370 |
2 |
33.99 |
4266********0292 |
03041B |
12/15/2016 |
| HASHEMI, BARDIA |
05-110969 |
2 |
33.99 |
4266********0970 |
03045B |
12/15/2016 |
| HAWKINS, KEVIN |
05-109122 |
2 |
25.00 |
4833********4222 |
044407 |
12/15/2016 |
| HERNANDEZ, GABRIEL |
05-3121 |
2 |
30.00 |
4427********1016 |
377122 |
12/15/2016 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
522778 |
12/15/2016 |
| HEWGILL, JUSRIN |
05-2238 |
2 |
25.00 |
4833********7616 |
054407 |
12/15/2016 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********3490 |
11585P |
12/15/2016 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********0592 |
03054C |
12/15/2016 |
| HOANG, CINDY |
05-110755 |
2 |
25.00 |
4337********0338 |
44424B |
12/15/2016 |
| HODDER, BRIAN |
05-110396 |
2 |
33.99 |
3795*******2000 |
122244 |
12/15/2016 |
| HOFFMAN, ALEX |
05-110268 |
2 |
27.00 |
4179********3001 |
605144 |
12/15/2016 |
| HOFMANN, ERIC |
05-111204 |
2 |
27.00 |
4366********9658 |
019966 |
12/15/2016 |
| HOLDER, GAVIN |
05-110850 |
2 |
18.00 |
4366********4768 |
013974 |
12/15/2016 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
03068D |
12/15/2016 |
| HORVATH, ZACH |
05-2207 |
2 |
31.99 |
4147********3621 |
03066C |
12/15/2016 |
| HOWES, NICHOLAS |
05-110929 |
2 |
36.00 |
4411********7456 |
054407 |
12/15/2016 |
| HUBBARD, BRITTANY |
05-3436 |
2 |
30.00 |
4574********1010 |
H67477 |
12/15/2016 |
| HUERTA, STEPHANIE |
05-110215 |
2 |
20.00 |
4833********6335 |
054407 |
12/15/2016 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4411********7431 |
054407 |
12/15/2016 |
| HUNTER, RICK |
05-2356 |
2 |
25.00 |
4465********8139 |
015235 |
12/15/2016 |
| HURTADO, VERONICA |
05-2435 |
2 |
25.00 |
4342********3184 |
597810 |
12/15/2016 |
| HUSSAIN, TARIQ |
05-110351 |
2 |
33.99 |
4259********1658 |
755551 |
12/15/2016 |
| IGNACIO, IAN |
05-2267 |
2 |
27.00 |
5403********0709 |
769122 |
12/15/2016 |
| INFANTE, ABRAHAM |
05-3276 |
2 |
33.00 |
4235********6087 |
044425 |
12/15/2016 |
| IOVANNA, ROBERT |
05-110509 |
2 |
33.99 |
4400********5648 |
00543B |
12/15/2016 |
| ISRAEL, DARIEN |
05-110788 |
2 |
30.00 |
5178********2586 |
088149 |
12/15/2016 |
| ITTHIPURIPAT, SIRAWAJ |
05-2157 |
2 |
30.00 |
4266********1209 |
03085B |
12/15/2016 |
| JACOB, NICHOLAS |
05-108383 |
2 |
26.99 |
3795*******1003 |
132129 |
12/15/2016 |
| JACOBS, ANTIWON |
05-2145 |
2 |
27.00 |
3767*******2005 |
120049 |
12/15/2016 |
| JEDVAJ, JESSICA |
05-2026 |
2 |
30.00 |
4640********4168 |
03089D |
12/15/2016 |
| JENKINSON, BRETT |
05-110561 |
2 |
33.99 |
5409********0399 |
063951 |
12/15/2016 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4342********1463 |
125170 |
12/15/2016 |
| JONES, SEAN |
05-3280 |
2 |
50.00 |
4815********0458 |
144145 |
12/15/2016 |
| JONS, ANDY |
05-2151 |
2 |
33.99 |
4003********9306 |
03103B |
12/15/2016 |
| JORDAN, JEFFREY |
05-2464 |
2 |
33.99 |
4815********5134 |
144146 |
12/15/2016 |
| KANER, WILL |
05-110706 |
2 |
31.99 |
4147********9721 |
03107C |
12/15/2016 |
| KATZ, AMIR |
05-2028 |
2 |
30.00 |
4640********4168 |
03109D |
12/15/2016 |
| KEEFNER, DAVID |
05-2140 |
2 |
30.00 |
4060********1419 |
03083D |
12/15/2016 |
| KEEFNER, JOANNA |
05-2160 |
2 |
30.00 |
4060********1419 |
03082D |
12/15/2016 |
| KENNEDY, KATHLEEN |
05-3317 |
2 |
30.00 |
4147********0125 |
03107C |
12/15/2016 |
| KEPLEY, IULIIA |
05-2756 |
2 |
30.00 |
4342********7126 |
113181 |
12/15/2016 |
| KETHKAN, SOMCHAY |
05-110751 |
2 |
20.00 |
4815********5470 |
144245 |
12/15/2016 |
| KING, KIRK |
05-2297 |
2 |
30.00 |
4815********2557 |
144348 |
12/15/2016 |
| KINNEY, MATTHEW |
05-110637 |
2 |
25.00 |
4833********6954 |
074407 |
12/15/2016 |
| KIRBY, HEATHER |
05-110570 |
2 |
30.00 |
4266********1914 |
015215 |
12/15/2016 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4833********8811 |
074407 |
12/15/2016 |
| KNAPP, BRYAN |
05-107786 |
2 |
30.00 |
3712*******1006 |
148689 |
12/15/2016 |
| KODAMA, ROBERT |
05-3466 |
2 |
25.00 |
4815********6701 |
144441 |
12/15/2016 |
| KOHLMEIER, PAUL |
05-110730 |
2 |
25.00 |
4327********3684 |
730637 |
12/15/2016 |
| KOPICZAK, JAKUB |
05-3491 |
2 |
27.00 |
4342********1920 |
690405 |
12/15/2016 |
| KRAUS, JASON |
05-2321 |
2 |
45.00 |
4833********3886 |
074407 |
12/15/2016 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015266 |
12/15/2016 |
| KUMAR, VIKRAM |
05-3373 |
2 |
33.99 |
3772*******3003 |
121612 |
12/15/2016 |
| LALONDE, DAVID |
05-3360 |
2 |
25.00 |
4235********4258 |
044426 |
12/15/2016 |
| LAMB, BONNIE |
05-110328 |
2 |
27.00 |
4815********3828 |
144545 |
12/15/2016 |
| LAMB, GEORGE |
05-110349 |
2 |
27.00 |
4815********3828 |
144545 |
12/15/2016 |
| LANCELOTE, JF |
05-108203 |
2 |
28.99 |
4147********4221 |
03146D |
12/15/2016 |
| LAND, JASON |
05-2007 |
2 |
31.99 |
4465********6829 |
015993 |
12/15/2016 |
| LAWLESS, MATTHEW |
05-108071 |
2 |
30.00 |
4147********4915 |
03874D |
12/15/2016 |
| LAY, JIMMY |
05-3282 |
2 |
27.00 |
3797*******1006 |
122648 |
12/15/2016 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********5165 |
001362 |
12/15/2016 |
| LEE, KAREN |
05-108161 |
2 |
18.00 |
4400********8946 |
01147D |
12/15/2016 |
| LERNER, EDWARD |
05-3335 |
2 |
30.00 |
4815********8989 |
144747 |
12/15/2016 |
| LETO, GENEVA |
05-109758 |
2 |
25.00 |
4342********6248 |
151932 |
12/15/2016 |
| LEWIS, BOB ROBERT |
05-108191 |
2 |
25.00 |
4147********4777 |
03148C |
12/15/2016 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********2948 |
144746 |
12/15/2016 |
| LIGNE-METTI, HANNAH |
05-3257 |
2 |
33.99 |
4235********0935 |
044427 |
12/15/2016 |
| LIMON, FERNANDO |
05-2390 |
2 |
15.00 |
4342********9197 |
692052 |
12/15/2016 |
| LINDLEY, THOMAS |
05-3410 |
2 |
30.00 |
4737********1944 |
113203 |
12/15/2016 |
| LIZARRAGA, DANIEL |
05-110523 |
2 |
25.00 |
4815********4414 |
144848 |
12/15/2016 |
| LOPEZ, LOUIE |
05-109947 |
2 |
25.99 |
4294********7230 |
015240 |
12/15/2016 |
| LOPEZ, MELISA |
05-110491 |
2 |
27.00 |
5178********7191 |
03172B |
12/15/2016 |
| LUPA, MATTIAS |
05-111135 |
2 |
33.99 |
4147********7673 |
03171D |
12/15/2016 |
| LYON, ANTONY |
05-3462 |
2 |
30.00 |
3713*******1002 |
122181 |
12/15/2016 |
| MA, SAMMI |
05-2114 |
2 |
27.00 |
4147********5650 |
03170C |
12/15/2016 |
| MAALOUF, VICTOR |
05-3365 |
2 |
30.00 |
4037********0831 |
605144 |
12/15/2016 |
| MACDONALD, CASSIE |
05-110933 |
2 |
31.00 |
4586********0589 |
H67614 |
12/15/2016 |
| MAGANA, LUIS |
05-2097 |
2 |
33.99 |
4563********4143 |
H67904 |
12/15/2016 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
03171C |
12/15/2016 |
| MAIRHUBER, CHRISTINA |
05-3006 |
2 |
30.00 |
4833********0091 |
094407 |
12/15/2016 |
| MANCILLAS, SEAN |
05-111123 |
2 |
33.99 |
4811********1698 |
015286 |
12/15/2016 |
| MARCOS, LEO |
05-110896 |
2 |
27.00 |
4833********5917 |
094407 |
12/15/2016 |
| MARIN, ANGELO |
05-3256 |
2 |
30.00 |
4815********9081 |
154042 |
12/15/2016 |
| MARSHALL, CODY |
05-2455 |
2 |
74.55 |
4000********9696 |
791229 |
12/15/2016 |
| MARSHALL, JOLYNN |
05-2458 |
2 |
30.00 |
4000********2596 |
117319 |
12/15/2016 |
| MARTINEZ, DAVID |
05-108098 |
2 |
30.00 |
5466********5306 |
13073P |
12/15/2016 |
| MARTINEZ, INGRID |
05-108097 |
2 |
25.00 |
5466********5306 |
13059P |
12/15/2016 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
015256 |
12/15/2016 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
6011********9848 |
01541R |
12/15/2016 |
| MAYNOR, STEVEN |
05-3422 |
2 |
30.00 |
4815********8223 |
154146 |
12/15/2016 |
| MCCARTHY, ANNE |
05-3354 |
2 |
30.00 |
4737********7907 |
121696 |
12/15/2016 |
| MCCLEERY, TYLER |
05-111126 |
2 |
33.99 |
4411********0105 |
094407 |
12/15/2016 |
| MCCROSSIN, NITA |
05-110512 |
2 |
27.00 |
5537********4948 |
044439 |
12/15/2016 |
| MCDONALD, AUSTIN |
05-110231 |
2 |
83.79 |
3713*******7007 |
173114 |
12/15/2016 |
| MCDONALD, SEAN |
05-3016 |
2 |
30.00 |
3712*******1008 |
128948 |
12/15/2016 |
| MCDONOUGH, TIM |
05-109001 |
2 |
31.99 |
4640********0626 |
03206C |
12/15/2016 |
| MCGRANAHAN, JOEL |
05-2997 |
2 |
30.00 |
4417********3884 |
03209B |
12/15/2016 |
| MCGURK, PATRICIA |
05-2130 |
2 |
27.00 |
4737********3071 |
955137 |
12/15/2016 |
| MCLAUGHLIN, BRYAN |
05-110831 |
2 |
27.00 |
4833********7466 |
004407 |
12/15/2016 |
| MCMAHON, PHILIP |
05-3321 |
2 |
27.00 |
4342********2318 |
790904 |
12/15/2016 |
| MCQUINN, TOMMY |
05-2032 |
2 |
25.00 |
4833********2916 |
004407 |
12/15/2016 |
| MCSWEENEY, HEATHER |
05-2340 |
2 |
30.00 |
4117********1187 |
154441 |
12/15/2016 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
004407 |
12/15/2016 |
| MEDINA, CRYSTAL |
05-3490 |
2 |
33.99 |
5537********2553 |
044441 |
12/15/2016 |
| MEDINA, FROILAN |
05-2059 |
2 |
30.00 |
3797*******1002 |
168078 |
12/15/2016 |
| MELENCIANO, RICK |
05-2475 |
2 |
27.00 |
4060********8965 |
03203D |
12/15/2016 |
| MENDEZ, ALINA |
05-3493 |
2 |
30.00 |
4460********3907 |
120756 |
12/15/2016 |
| MENDEZ, GABRIELLA |
05-3489 |
2 |
33.99 |
4833********2880 |
014407 |
12/15/2016 |
| MENDOZA, BECKY |
05-110514 |
2 |
25.00 |
5466********0944 |
03236Z |
12/15/2016 |
| MILLER, ELIZABETH |
05-2366 |
2 |
33.99 |
4262********6547 |
03245D |
12/15/2016 |
| MILLER, IAN |
05-108166 |
2 |
18.00 |
4529********0787 |
481666 |
12/15/2016 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********4405 |
154649 |
12/15/2016 |
| MILOTICH, ARIZONA |
05-2061 |
2 |
30.00 |
5403********0511 |
796922 |
12/15/2016 |
| MOLINE, GARY |
05-2294 |
2 |
30.00 |
4327********5595 |
044409 |
12/15/2016 |
| MONES, ANTHONY |
05-107268 |
2 |
31.99 |
4266********6371 |
03254B |
12/15/2016 |
| MOORE, BRANDON |
05-3022 |
2 |
33.99 |
4147********2715 |
03256C |
12/15/2016 |
| MOORE, JESSICA |
05-111051 |
2 |
33.99 |
4815********3760 |
154840 |
12/15/2016 |
| MORALES, JENNIFER |
05-110260 |
2 |
27.00 |
4833********8139 |
024407 |
12/15/2016 |
| MORGAN, LANDON |
05-2291 |
2 |
25.00 |
5312********1967 |
154845 |
12/15/2016 |
| MORREALE, ELISABETH |
05-110791 |
2 |
37.00 |
4117********3318 |
154847 |
12/15/2016 |
| MORRIS, JOHN |
05-110563 |
2 |
27.00 |
4388********2074 |
03272D |
12/15/2016 |
| MORRISON, RUSSELL |
05-109345 |
2 |
27.00 |
4000********1483 |
522822 |
12/15/2016 |
| MORSHEAD, JANNELLE |
05-2204 |
2 |
25.00 |
3725*******4002 |
128607 |
12/15/2016 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4342********9819 |
757188 |
12/15/2016 |
| MOSSEL, LEROY |
05-2411 |
2 |
33.99 |
4388********7931 |
03285D |
12/15/2016 |
| MUNIR, NAEEMAH |
05-111185 |
2 |
27.00 |
4739********9934 |
015080 |
12/15/2016 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01581R |
12/15/2016 |
| NELSON, STEVE |
05-109379 |
2 |
27.00 |
4270********1693 |
015344 |
12/15/2016 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
044602 |
12/15/2016 |
| NISHIZAKI, YOSHI |
05-110031 |
2 |
31.99 |
4802********5752 |
033095 |
12/15/2016 |
| NORLING, STEPHANIE |
05-2111 |
2 |
33.99 |
4266********8917 |
03306C |
12/15/2016 |
| NOWAKOWSKI, CAMERON |
05-110904 |
2 |
27.00 |
4337********2613 |
44432A |
12/15/2016 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
5368********9145 |
044443 |
12/15/2016 |
| NUZZO, DANIELLE |
05-109565 |
2 |
31.99 |
4207********7870 |
034407 |
12/15/2016 |
| O CONNOR, MEAGHAN |
05-106577 |
2 |
25.00 |
4815********0064 |
164144 |
12/15/2016 |
| O NEAL, DAVE |
05-110273 |
2 |
30.00 |
4465********4142 |
015657 |
12/15/2016 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015230 |
12/15/2016 |
| O SULLIVAN, STEPHANIE |
05-110758 |
2 |
30.00 |
4266********0980 |
03322B |
12/15/2016 |
| OCHOA, DANIELA |
05-111149 |
2 |
27.00 |
5262********6305 |
332606 |
12/15/2016 |
| OCONNOR, PETER |
05-2293 |
2 |
33.99 |
4207********4179 |
044407 |
12/15/2016 |
| ODYEK, GRACE |
05-3427 |
2 |
30.00 |
4400********3906 |
03247B |
12/15/2016 |
| OLEA, FABIAN |
05-2136 |
2 |
31.99 |
5409********1890 |
088207 |
12/15/2016 |
| OLSON, COREY |
05-2278 |
2 |
30.00 |
4060********6314 |
03302C |
12/15/2016 |
| ORLANDO, STEPHANIE |
05-103635 |
2 |
27.00 |
4833********7969 |
044407 |
12/15/2016 |
| ORTEGA JR, JUAN CARLOS |
05-2400 |
2 |
25.00 |
4366********0335 |
017197 |
12/15/2016 |
| ORTIZ, CARLOS |
05-110235 |
2 |
27.00 |
4734********6244 |
318990 |
12/15/2016 |
| ORTIZ, CHRIS |
05-2055 |
2 |
27.00 |
4060********4143 |
03309C |
12/15/2016 |
| ORTIZ, JESSICA |
05-110238 |
2 |
27.00 |
4833********4789 |
044407 |
12/15/2016 |
| OWINO, ALVIN |
05-110652 |
2 |
18.00 |
4259********4743 |
954190 |
12/15/2016 |
| OWINO, SYLVESTER |
05-109817 |
2 |
18.00 |
4259********4743 |
113261 |
12/15/2016 |
| OWSIANY, DEYEN |
05-109246 |
2 |
27.00 |
4266********4770 |
03345B |
12/15/2016 |
| PAGE, SUSAN |
05-2187 |
2 |
33.99 |
4147********7518 |
03349C |
12/15/2016 |
| PALLIS, EMALEE |
05-2362 |
2 |
30.00 |
4342********0741 |
151970 |
12/15/2016 |
| PALMER, LUTHER |
05-110220 |
2 |
27.00 |
4000********6426 |
867792 |
12/15/2016 |
| PALMER, MARGIE |
05-110264 |
2 |
27.00 |
5148********8957 |
03353B |
12/15/2016 |
| PALMER, STEVEN |
05-3426 |
2 |
36.00 |
4730********9289 |
485342 |
12/15/2016 |
| PANTOJA, MANNY |
05-109061 |
2 |
28.99 |
4815********5238 |
164642 |
12/15/2016 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********9254 |
791756 |
12/15/2016 |
| PARKS, JASON |
05-2024 |
2 |
30.00 |
4400********1855 |
07418D |
12/15/2016 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********9254 |
112413 |
12/15/2016 |
| PARRA, JULIO |
05-2266 |
2 |
27.00 |
5403********0709 |
343309 |
12/15/2016 |
| PASELA, BOB |
05-110262 |
2 |
18.00 |
4342********7318 |
125207 |
12/15/2016 |
| PAYNE, BRENT |
05-111040 |
2 |
20.00 |
4465********5393 |
015120 |
12/15/2016 |
| PEDERSEN, CLAY |
05-3396 |
2 |
25.00 |
4833********4834 |
064407 |
12/15/2016 |
| PENDLEY, JESSICA |
05-109963 |
2 |
25.00 |
4000********2150 |
117355 |
12/15/2016 |
| PEREZ, MARCUS |
05-110450 |
2 |
33.99 |
4815********2747 |
164942 |
12/15/2016 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4235********3263 |
044435 |
12/15/2016 |
| PESOLA, JOSHUA |
05-2253 |
2 |
27.00 |
4342********2264 |
113278 |
12/15/2016 |
| PFANNENSTIEL, RYAN |
05-3481 |
2 |
30.00 |
4833********3203 |
064407 |
12/15/2016 |
| PFEIFFER, ANDREW |
05-2170 |
2 |
30.00 |
4342********2094 |
123636 |
12/15/2016 |
| PFEIFFER, KIRK |
05-109323 |
2 |
50.99 |
4342********6990 |
790969 |
12/15/2016 |
| PFLANZ, AARON |
05-3038 |
2 |
33.99 |
4235********1451 |
044436 |
12/15/2016 |
| PHILLIPS, ALAN |
05-3487 |
2 |
25.00 |
4833********4334 |
064407 |
12/15/2016 |
| PLAAT, DANIEL |
05-110511 |
2 |
27.00 |
4400********0595 |
00128B |
12/15/2016 |
| PODSCHUN, DERRIC |
05-105980 |
2 |
85.00 |
4240********7293 |
852735 |
12/15/2016 |
| POSADA, CATHERINE |
05-2020 |
2 |
30.00 |
4342********7570 |
656593 |
12/15/2016 |
| POWELL, DAVID |
05-2009 |
2 |
30.00 |
4147********0798 |
03421D |
12/15/2016 |
| PULIDO, ADAM |
05-2182 |
2 |
20.00 |
4833********8622 |
074407 |
12/15/2016 |
| RADWAN, AMANDA |
05-2407 |
2 |
27.00 |
5178********1589 |
03432B |
12/15/2016 |
| RADWAN, AMR |
05-2408 |
2 |
27.00 |
5178********1589 |
03434B |
12/15/2016 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
88.98 |
4833********1761 |
074407 |
12/15/2016 |
| RAMIRES, MARCOS |
05-110508 |
2 |
28.99 |
4833********0595 |
074407 |
12/15/2016 |
| RAMIREZ, OLIVER |
05-2018 |
2 |
31.99 |
4347********6772 |
074407 |
12/15/2016 |
| RAUNIG, JEFFEREY |
05-110295 |
2 |
32.00 |
4586********7019 |
H67715 |
12/15/2016 |
| RAY, CLAIRE |
05-108653 |
2 |
18.00 |
4147********3789 |
03437C |
12/15/2016 |
| REANDO, BILL |
05-109369 |
2 |
25.00 |
4844********8901 |
669443 |
12/15/2016 |
| REDDICK, JEFFREY |
05-110424 |
2 |
27.00 |
4060********8302 |
03413C |
12/15/2016 |
| REID, SERRA |
05-109575 |
2 |
31.99 |
4366********3317 |
001888 |
12/15/2016 |
| REIFMAN, EDWARD |
05-110428 |
2 |
25.00 |
4342********7534 |
551507 |
12/15/2016 |
| RENNER, JOSH W |
05-110979 |
2 |
78.49 |
5409********3368 |
088234 |
12/15/2016 |
| RICHARDS, RORY |
05-107359 |
2 |
31.99 |
4782********8702 |
074407 |
12/15/2016 |
| RIGGIO, KEITH |
05-110025 |
2 |
31.99 |
3797*******2001 |
108224 |
12/15/2016 |
| RILEY, MICHAEL |
05-110418 |
2 |
33.99 |
4235********6569 |
044437 |
12/15/2016 |
| RINGLE, MICHELLE |
05-3327 |
2 |
42.99 |
5112********1147 |
196086 |
12/15/2016 |
| RIVAS, ALEJANDRO |
05-2070 |
2 |
27.00 |
4342********5328 |
692103 |
12/15/2016 |
| RIVAS, GIL |
05-2437 |
2 |
30.00 |
4815********8346 |
174441 |
12/15/2016 |
| RIVERA, ISAAC |
05-110214 |
2 |
33.99 |
4342********8081 |
692104 |
12/15/2016 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********2797 |
084407 |
12/15/2016 |
| RIVERA, RON |
05-110844 |
2 |
27.00 |
4060********5384 |
03430C |
12/15/2016 |
| ROBERTS, AUSTIN |
05-110223 |
2 |
33.99 |
4833********8534 |
084407 |
12/15/2016 |
| RODRIGUEZ, ELVIN |
05-3453 |
2 |
30.00 |
4833********2011 |
084407 |
12/15/2016 |
| RODRIGUEZ, HECTOR |
05-108282 |
2 |
30.00 |
4342********8203 |
123645 |
12/15/2016 |
| RODRIGUEZ, JACKIE |
05-110070 |
2 |
27.00 |
4815********3824 |
174545 |
12/15/2016 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********6315 |
044448 |
12/15/2016 |
| ROLPH, GINA |
05-108470 |
2 |
20.00 |
4750********3614 |
084407 |
12/15/2016 |
| ROMERO, ASHLEY |
05-3158 |
2 |
27.00 |
4147********8975 |
03457D |
12/15/2016 |
| ROONEY, ALEX |
05-109645 |
2 |
25.00 |
3713*******3004 |
119708 |
12/15/2016 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
4400********0751 |
09513B |
12/15/2016 |
| ROSEMIRE, MELANIE |
05-109331 |
2 |
25.00 |
4833********0435 |
094407 |
12/15/2016 |
| ROSS, SHIELA |
05-2235 |
2 |
25.00 |
5403********5382 |
355263 |
12/15/2016 |
| RUIZ, JENNA |
05-2208 |
2 |
30.00 |
4366********4768 |
029149 |
12/15/2016 |
| RUIZ, PILAR |
05-110842 |
2 |
30.00 |
4147********4409 |
03475C |
12/15/2016 |
| RUSSELL, HOLDEN |
05-3028 |
2 |
20.00 |
5424********1770 |
16145P |
12/15/2016 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********0813 |
03479Z |
12/15/2016 |
| SABIN, JOHN |
05-110261 |
2 |
59.39 |
4867********4970 |
094407 |
12/15/2016 |
| SALAZAR, GUILLERMO |
05-2039 |
2 |
30.00 |
5178********6454 |
088245 |
12/15/2016 |
| SALAZAR, KATHERINE |
05-3287 |
2 |
30.00 |
4815********0836 |
174946 |
12/15/2016 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********2583 |
03481C |
12/15/2016 |
| SAMS, MITCHELL |
05-2282 |
2 |
30.00 |
4300********2482 |
015755 |
12/15/2016 |
| SAN MARTIN, SCOTT |
05-108234 |
2 |
20.00 |
4356********8569 |
174846 |
12/15/2016 |
| SANCHEZ, ANGELA |
05-110647 |
2 |
28.99 |
4342********2874 |
120793 |
12/15/2016 |
| SANCHEZ, JUANA |
05-107531 |
2 |
25.00 |
4833********4332 |
094407 |
12/15/2016 |
| SANCHEZ, RICK |
05-3168 |
2 |
30.00 |
4388********6647 |
03493D |
12/15/2016 |
| SANDOVAL, CARLOS |
05-2309 |
2 |
30.00 |
4833********8772 |
094407 |
12/15/2016 |
| SATTERFIELD, KELLIE |
05-111181 |
2 |
27.00 |
4147********9890 |
04540D |
12/15/2016 |
| SATTERLEE, KATIE |
05-110735 |
2 |
27.00 |
4342********1769 |
113309 |
12/15/2016 |
| SAUCE DO-PONCE, CONSUELO |
05-3259 |
2 |
30.00 |
4347********1412 |
094407 |
12/15/2016 |
| SCHEULEN, NATHAN |
05-110548 |
2 |
25.00 |
4586********6338 |
H67017 |
12/15/2016 |
| SCHIMMEL, CHRISTINE |
05-108641 |
2 |
25.00 |
4255********7033 |
002123 |
12/15/2016 |
| SCHMECKPEPER, KELLY |
05-2137 |
2 |
30.00 |
4000********9469 |
867816 |
12/15/2016 |
| SCHWARTZ, PATRICK |
05-110828 |
2 |
20.00 |
4235********5059 |
044439 |
12/15/2016 |
| SCHWARTZ, WILL |
05-110649 |
2 |
33.99 |
4266********1666 |
03516B |
12/15/2016 |
| SEELEY, DAVID |
05-2436 |
2 |
31.99 |
4342********1376 |
656288 |
12/15/2016 |
| SEGOVIA -MONTOY, JAZMIN |
05-2226 |
2 |
27.00 |
4815********7860 |
184144 |
12/15/2016 |
| SHAMRELL, ALLISON |
05-111174 |
2 |
26.99 |
4270********0742 |
015340 |
12/15/2016 |
| SHANNON, CLAIRE |
05-110425 |
2 |
27.00 |
5576********0368 |
044609 |
12/15/2016 |
| SHUM, RACHEL |
05-109263 |
2 |
27.00 |
4266********6574 |
03512B |
12/15/2016 |
| SHUMAN, NATE |
05-110439 |
2 |
33.99 |
4117********0422 |
184241 |
12/15/2016 |
| SIEH, REBECCA |
05-109679 |
2 |
31.99 |
4266********2703 |
03519A |
12/15/2016 |
| SIGLIN, ALEXI |
05-106434 |
2 |
22.50 |
3702*******5853 |
737015 |
12/15/2016 |
| SILANG, JOHN |
05-110657 |
2 |
33.99 |
4060********9350 |
03490C |
12/15/2016 |
| SISOMPHONE, SUZANNE |
05-3043 |
2 |
27.00 |
4235********4259 |
044439 |
12/15/2016 |
| SLOAN, JOE |
05-2166 |
2 |
30.00 |
4833********7945 |
004407 |
12/15/2016 |
| SMALDINO, RENEE |
05-2147 |
2 |
30.00 |
4867********5701 |
004407 |
12/15/2016 |
| SMITH, ANDREW |
05-3009 |
2 |
33.99 |
4494********0684 |
684014 |
12/15/2016 |
| SMITH, CASSANDRA |
05-2394 |
2 |
33.99 |
6011********6049 |
01573R |
12/15/2016 |
| SMITH, CRAIG |
05-110429 |
2 |
47.00 |
4000********0325 |
420178 |
12/15/2016 |
| SMITH, DAVID |
05-3409 |
2 |
27.00 |
6011********6049 |
01504R |
12/15/2016 |
| SMITH, MICHAEL S |
05-110485 |
2 |
28.50 |
4013********9922 |
015471 |
12/15/2016 |
| SOLANO, JOROME |
05-109230 |
2 |
33.99 |
4342********3602 |
791803 |
12/15/2016 |
| SOMERS, ERIC |
05-110340 |
2 |
30.00 |
4000********1974 |
420180 |
12/15/2016 |
| SONG, JIN |
05-2305 |
2 |
33.99 |
4744********2132 |
184540 |
12/15/2016 |
| SOOMRO, AHMAD |
05-3390 |
2 |
31.00 |
4833********3292 |
014407 |
12/15/2016 |
| SPENCER, WILL |
05-2240 |
2 |
115.30 |
4465********3388 |
015436 |
12/15/2016 |
| SPRADLING, TINA |
05-108388 |
2 |
31.99 |
5378********6330 |
03540Z |
12/15/2016 |
| SPRUILL, DESMUND |
05-110707 |
2 |
27.00 |
4342********0658 |
120802 |
12/15/2016 |
| STAHL, MIKE |
05-2320 |
2 |
99.00 |
5588********3310 |
16993C |
12/15/2016 |
| STATEN, JENNIFER |
05-3248 |
2 |
27.00 |
4235********7683 |
044440 |
12/15/2016 |
| STEVENS, MARK |
05-2142 |
2 |
33.99 |
5262********0294 |
844460 |
12/15/2016 |
| STONE, RYAN |
05-108852 |
2 |
31.99 |
5178********4650 |
064020 |
12/15/2016 |
| STUMMAN, RODRIC |
05-2372 |
2 |
30.00 |
4000********5167 |
791290 |
12/15/2016 |
| SUSKIND, NAOMI |
05-105535 |
2 |
30.00 |
4366********0736 |
010456 |
12/15/2016 |
| SWEDBERG, SCOTT |
05-109403 |
2 |
33.99 |
4147********1551 |
03548C |
12/15/2016 |
| TAGLE, SCOTT |
05-108438 |
2 |
25.00 |
4342********7799 |
152491 |
12/15/2016 |
| TALIA, LISA |
05-111213 |
2 |
183.00 |
4856********6234 |
015453 |
12/15/2016 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
164676 |
12/15/2016 |
| TERZIC, DRAGO |
05-2387 |
2 |
20.00 |
4815********9697 |
184840 |
12/15/2016 |
| TESHOME, ELSHADAY |
05-107046 |
2 |
27.00 |
4815********1183 |
184846 |
12/15/2016 |
| THOMAS, ANDREW |
05-3403 |
2 |
33.99 |
3797*******2004 |
171499 |
12/15/2016 |
| THOMAS, CURTIS |
05-111120 |
2 |
33.99 |
4342********7380 |
791817 |
12/15/2016 |
| THOMAS, MIKE |
05-110286 |
2 |
33.99 |
4147********0366 |
03575C |
12/15/2016 |
| THOMAS, WHITNEY |
05-109700 |
2 |
35.00 |
4815********7597 |
184940 |
12/15/2016 |
| THOMPSON, NICOLE |
05-110779 |
2 |
20.00 |
4366********5330 |
002897 |
12/15/2016 |
| TINOCO, DOMINIC |
05-3316 |
2 |
30.00 |
4000********3396 |
522870 |
12/15/2016 |
| TO, TUAN |
05-108853 |
2 |
25.00 |
4411********6814 |
024407 |
12/15/2016 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
692803 |
12/15/2016 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********9990 |
024407 |
12/15/2016 |
| TORRES, JOSE |
05-2146 |
2 |
31.50 |
4342********7528 |
954224 |
12/15/2016 |
| TOWER, ROGER |
05-108162 |
2 |
18.00 |
4529********0787 |
492526 |
12/15/2016 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4400********2997 |
05828B |
12/15/2016 |
| TRICE, JOHN |
05-109375 |
2 |
33.99 |
5452********5675 |
03576P |
12/15/2016 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
03587D |
12/15/2016 |
| URBINA, ADRIAN |
05-3376 |
2 |
27.00 |
4342********2463 |
656635 |
12/15/2016 |
| URICH, LUCAS |
05-110808 |
2 |
20.00 |
4833********4468 |
024407 |
12/15/2016 |
| VALVERDE, XENIA |
05-110417 |
2 |
27.00 |
4815********0395 |
194147 |
12/15/2016 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01504B |
12/15/2016 |
| VASQUEZ, ROY |
05-109780 |
2 |
25.00 |
5178********9460 |
088278 |
12/15/2016 |
| VERDEPRADO, NORMAN |
05-110542 |
2 |
27.00 |
4342********4826 |
977423 |
12/15/2016 |
| VEST, ALAN |
05-111097 |
2 |
33.99 |
4147********4514 |
03596C |
12/15/2016 |
| VIAR, JOSH |
05-110323 |
2 |
18.00 |
4266********1841 |
03602B |
12/15/2016 |
| VIAR, KELLY |
05-109722 |
2 |
18.00 |
4266********1841 |
03595B |
12/15/2016 |
| VILLA, NICOLE |
05-2183 |
2 |
30.00 |
4000********7625 |
420194 |
12/15/2016 |
| VINES, CORY |
05-2086 |
2 |
30.00 |
3797*******2007 |
109425 |
12/15/2016 |
| VITAL, ADELA |
05-104879 |
2 |
25.00 |
4868********5108 |
656641 |
12/15/2016 |
| VORMAN, CHRISTINE |
05-3463 |
2 |
33.99 |
4342********3091 |
152501 |
12/15/2016 |
| VORMAN, RACHEL |
05-110536 |
2 |
33.99 |
4342********3667 |
954231 |
12/15/2016 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5466********7268 |
17938P |
12/15/2016 |
| WALKER, HESHIMO |
05-2316 |
2 |
30.00 |
5332********2999 |
FUO0EC |
12/15/2016 |
| WALTER, SCOTT |
05-2337 |
2 |
20.00 |
4833********0124 |
034407 |
12/15/2016 |
| WALTERS, GREG |
05-110812 |
2 |
30.00 |
4833********8352 |
034407 |
12/15/2016 |
| WARD, SARAH |
05-2324 |
2 |
33.99 |
4342********9736 |
656643 |
12/15/2016 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01597R |
12/15/2016 |
| WARNER, JESSICA |
05-109518 |
2 |
28.99 |
4366********9230 |
002269 |
12/15/2016 |
| WARREN, HALEI |
05-2246 |
2 |
30.00 |
4342********2187 |
113346 |
12/15/2016 |
| WARREN, JESSICA |
05-2289 |
2 |
27.00 |
4147********4372 |
03607D |
12/15/2016 |
| WEBER, BRITTANY |
05-2225 |
2 |
30.00 |
4815********7765 |
194540 |
12/15/2016 |
| WHITING, BRIAN |
05-3322 |
2 |
26.99 |
5178********4904 |
03619B |
12/15/2016 |
| WILCOX, JOHN R |
05-110670 |
2 |
27.00 |
4342********8309 |
791037 |
12/15/2016 |
| WILGALIS, MICHAEL |
05-108981 |
2 |
28.99 |
4342********9873 |
125243 |
12/15/2016 |
| WILHELM, JOSEPH |
05-3330 |
2 |
30.00 |
4266********9774 |
03620C |
12/15/2016 |
| WILKINSON, JARED |
05-2242 |
2 |
33.99 |
4147********2250 |
03619C |
12/15/2016 |
| WILKINSON, KRISTINA |
05-2203 |
2 |
30.00 |
4000********4163 |
420196 |
12/15/2016 |
| WILLENBRING, AUSTIN |
05-3434 |
2 |
25.00 |
4342********5315 |
692130 |
12/15/2016 |
| WILLETT, MARTHA |
05-109268 |
2 |
269.95 |
4342********9254 |
955219 |
12/15/2016 |
| WILLIAMS, ROBERT |
05-108740 |
2 |
15.00 |
4701********0633 |
194744 |
12/15/2016 |
| WILSON, DOMINIC |
05-3032 |
2 |
41.99 |
4266********8419 |
03627A |
12/15/2016 |
| WINN, KEVIN |
05-2302 |
2 |
31.99 |
4342********3870 |
124752 |
12/15/2016 |
| WIXEY, ROBERT |
05-110297 |
2 |
33.99 |
5178********7721 |
03635Z |
12/15/2016 |
| WOOD, BARRY |
05-2306 |
2 |
43.99 |
3795*******1006 |
167380 |
12/15/2016 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
044407 |
12/15/2016 |
| ZACKARY, KATE |
05-3451 |
2 |
25.00 |
4744********6868 |
194747 |
12/15/2016 |
| ZAMORA, RICO |
05-111133 |
2 |
27.00 |
4347********0758 |
044407 |
12/15/2016 |
| ZAPATA, DAVID |
05-3326 |
2 |
30.00 |
4250********3135 |
032666 |
12/15/2016 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4417********7010 |
03632C |
12/15/2016 |
| ZEMEL, BENJAMIN |
05-107310 |
2 |
20.00 |
4342********5212 |
692811 |
12/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
755.21 |
| 59 |
MasterCard |
1875.81 |
| 413 |
Visa |
12642.11 |
| 12 |
Discover |
350.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15624.08 |