Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MICHELLE |
05-110519 |
2 |
27.00 |
4815********2829 |
151043 |
01/16/2017 |
| ABDUL-RAHIM, MANSOUR |
05-110870 |
2 |
27.00 |
4366********9128 |
018540 |
01/16/2017 |
| ACEVEDO, RUDY |
05-3356 |
2 |
27.00 |
4147********8975 |
03667D |
01/16/2017 |
| ADCOCK, MEGAN |
05-108449 |
2 |
28.99 |
6011********1274 |
01620B |
01/16/2017 |
| ADEEKO, BENGA |
05-108236 |
2 |
27.00 |
4147********1765 |
03704C |
01/16/2017 |
| ALARDI, FRANK |
05-110465 |
2 |
27.00 |
4117********8806 |
151049 |
01/16/2017 |
| ALARIE, SYLVAIN |
05-110476 |
2 |
27.00 |
5466********7911 |
74643Z |
01/16/2017 |
| ALBERT, MARC |
05-2758 |
2 |
30.00 |
4737********3570 |
400050 |
01/16/2017 |
| ALLRED, JORDAN |
05-110472 |
2 |
27.00 |
4060********8681 |
03676B |
01/16/2017 |
| ALMANZA, CLAUDIA |
05-2254 |
2 |
27.00 |
4342********2713 |
292704 |
01/16/2017 |
| ALMANZA, CRISTOPHER |
05-2891 |
2 |
27.00 |
4342********2713 |
290080 |
01/16/2017 |
| ALVAREZ, FRANCISCO |
05-2269 |
2 |
33.99 |
5581********4884 |
745981 |
01/16/2017 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
03707C |
01/16/2017 |
| ANDRADE, YVONNE |
05-110475 |
2 |
27.00 |
4235********1268 |
041458 |
01/16/2017 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********9153 |
351183 |
01/16/2017 |
| ANTONIELLI, RODRIGO |
05-2508 |
2 |
27.00 |
4744********5188 |
151448 |
01/16/2017 |
| APONTE, ANSEL |
05-3026 |
2 |
31.99 |
4291********4649 |
061356 |
01/16/2017 |
| AQUINO, CAROLL ANN |
05-3001 |
2 |
27.00 |
4000********5760 |
336939 |
01/16/2017 |
| ARAIZA, DANIEL |
05-3483 |
2 |
30.00 |
4342********6761 |
485844 |
01/16/2017 |
| ARBALLO, MICHAEL |
05-3398 |
2 |
27.00 |
4833********0455 |
081407 |
01/16/2017 |
| ARMIJO, CARLOS |
05-3274 |
2 |
33.62 |
4465********6777 |
016599 |
01/16/2017 |
| ARREOLA, APRIL |
05-2169 |
2 |
30.00 |
4734********3756 |
215001 |
01/16/2017 |
| ARREOLA, ESTEPHANY |
05-3423 |
2 |
27.00 |
4000********7351 |
773422 |
01/16/2017 |
| ATHANASEN, JAMES |
05-108150 |
2 |
43.99 |
4734********5883 |
215000 |
01/16/2017 |
| ATKINSON, LEW |
05-110259 |
2 |
30.00 |
4235********3177 |
041500 |
01/16/2017 |
| AYALA, FRANCISCO |
05-3492 |
2 |
30.00 |
4833********4858 |
091407 |
01/16/2017 |
| BACA, SALVADOR |
05-3435 |
2 |
25.00 |
4347********2012 |
001507 |
01/16/2017 |
| BACKUS, RICK |
05-105327 |
2 |
20.00 |
4411********1139 |
091407 |
01/16/2017 |
| BADIQUE, ARLENE |
05-3307 |
2 |
27.00 |
4342********6346 |
503739 |
01/16/2017 |
| BAKER, DOUGLAS |
05-111210 |
2 |
33.99 |
4147********5303 |
03790C |
01/16/2017 |
| BALCAZAR, MANNY |
05-110681 |
2 |
33.99 |
4235********2276 |
041501 |
01/16/2017 |
| BANNON, BRITTANY |
05-109269 |
2 |
33.99 |
4117********5555 |
151843 |
01/16/2017 |
| BARGER, CHRIS |
05-109009 |
2 |
30.00 |
4000********6253 |
336943 |
01/16/2017 |
| BARKLAGE, JAMES |
05-111084 |
2 |
27.00 |
4266********7893 |
05037B |
01/16/2017 |
| BARNETT, BRENDA |
05-3361 |
2 |
30.00 |
4833********3387 |
011507 |
01/16/2017 |
| BARNHARDT, ALAN |
05-110501 |
2 |
27.00 |
4388********1810 |
05037D |
01/16/2017 |
| BARRETT, KELLEY |
05-2236 |
2 |
25.00 |
5403********5382 |
023052 |
01/16/2017 |
| BARTKIEWICZ, KATE |
05-2378 |
2 |
30.00 |
4387********2241 |
41502B |
01/16/2017 |
| BARTON, BRIAN |
05-110794 |
2 |
33.99 |
4147********3122 |
016073 |
01/16/2017 |
| BAUZON, FRANCIS |
05-110624 |
2 |
33.99 |
4207********0245 |
011507 |
01/16/2017 |
| BEAR, REBECCA |
05-3268 |
2 |
130.00 |
4465********2299 |
016019 |
01/16/2017 |
| BECERRA, ALEJANDRO |
05-109245 |
2 |
210.96 |
4342********4232 |
243491 |
01/16/2017 |
| BELL, JOHN |
05-2126 |
2 |
30.00 |
5178********0959 |
05079Z |
01/16/2017 |
| BENAVINES, ALFREDO |
05-108264 |
2 |
31.99 |
4432********2433 |
030623 |
01/16/2017 |
| BENDER, ERIC |
05-111092 |
2 |
18.00 |
4266********4173 |
05076C |
01/16/2017 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
36192Y |
01/16/2017 |
| BERGSTROM, ROSS |
05-110783 |
2 |
28.99 |
4833********1219 |
021507 |
01/16/2017 |
| BERNABE, ANNABELLE |
05-110516 |
2 |
27.00 |
4400********9617 |
08769B |
01/16/2017 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********6710 |
503299 |
01/16/2017 |
| BOGDAN, MIKE |
05-111113 |
2 |
27.00 |
4147********7777 |
05101I |
01/16/2017 |
| BOLMER, NOAH |
05-2992 |
2 |
27.00 |
4815********1668 |
161351 |
01/16/2017 |
| BORN, TERRY |
05-110560 |
2 |
22.00 |
4833********4268 |
041507 |
01/16/2017 |
| BORREBACH, STEVE |
05-2008 |
2 |
130.00 |
5312********3811 |
161258 |
01/16/2017 |
| BOSSHART, PHILIPP |
05-2425 |
2 |
27.00 |
4246********6594 |
05121G |
01/16/2017 |
| BOVE, LEIGH |
05-2500 |
2 |
25.00 |
6011********7993 |
01695R |
01/16/2017 |
| BOWEN, JENNIFER |
05-3236 |
2 |
30.00 |
4815********9783 |
161251 |
01/16/2017 |
| BOYD, JAMES |
05-2422 |
2 |
30.00 |
4833********9978 |
041507 |
01/16/2017 |
| BOYD, JEFF |
05-2080 |
2 |
30.00 |
4366********8161 |
007378 |
01/16/2017 |
| BRADBURY, JAY |
05-110451 |
2 |
30.00 |
3772*******2000 |
165705 |
01/16/2017 |
| BRAY, ALLISON |
05-111009 |
2 |
33.99 |
6011********3093 |
01674R |
01/16/2017 |
| BRAZZON, TODD |
05-109702 |
2 |
28.99 |
4388********0758 |
05120C |
01/16/2017 |
| BREFFLE, SCOTT |
05-2046 |
2 |
30.00 |
3713*******5005 |
197535 |
01/16/2017 |
| BRENDEL, DEREK |
05-2403 |
2 |
197.00 |
5537********6638 |
041504 |
01/16/2017 |
| BRIGHT, QUINTIN |
05-110473 |
2 |
27.00 |
4000********3405 |
891547 |
01/16/2017 |
| BROWN, JARED |
05-109725 |
2 |
25.00 |
4400********7590 |
02784C |
01/16/2017 |
| BRUNET, MARGARITA |
05-3347 |
2 |
31.99 |
5178********1418 |
05167Z |
01/16/2017 |
| BULLOCK, JAMES |
05-3058 |
2 |
30.00 |
5576********5806 |
041457 |
01/16/2017 |
| BURKE, TOM |
05-3450 |
2 |
25.00 |
4071********4687 |
05167C |
01/16/2017 |
| BURNS, MERCEDES |
05-111081 |
2 |
27.00 |
6011********9060 |
01685R |
01/16/2017 |
| CAANDOY, EMMANUEL |
05-2164 |
2 |
31.00 |
4235********1978 |
041506 |
01/16/2017 |
| CABALLERO, CHRIS |
05-108799 |
2 |
27.00 |
4400********8767 |
06724D |
01/16/2017 |
| CACHO, JOSH |
05-109515 |
2 |
33.99 |
4147********0835 |
05194I |
01/16/2017 |
| CALHOUN, BEN |
05-2409 |
2 |
47.00 |
4147********6104 |
05182C |
01/16/2017 |
| CANFIELD, PEYTON |
05-110245 |
2 |
31.99 |
3795*******1004 |
124269 |
01/16/2017 |
| CAPONI, ALESSIA |
05-2090 |
2 |
30.00 |
4366********9537 |
019427 |
01/16/2017 |
| CARLSON, RUTH |
05-109923 |
2 |
20.00 |
5424********1770 |
76464P |
01/16/2017 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4147********3138 |
05209D |
01/16/2017 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********7801 |
061507 |
01/16/2017 |
| CARTY, CHRISTINA |
05-2350 |
2 |
27.00 |
4342********4028 |
243511 |
01/16/2017 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4815********4351 |
161754 |
01/16/2017 |
| CASSELLA, TOMMY |
05-2158 |
2 |
27.00 |
4737********3604 |
448477 |
01/16/2017 |
| CASTRO, ISAAC |
05-110020 |
2 |
31.99 |
4294********5264 |
016066 |
01/16/2017 |
| CAVENEY, LARRY |
05-109742 |
2 |
24.00 |
4337********3963 |
41509B |
01/16/2017 |
| CERVANTES, ADAM |
05-3242 |
2 |
30.00 |
4147********4719 |
07787D |
01/16/2017 |
| CHILES, CHRIS |
05-2051 |
2 |
33.00 |
4867********1346 |
071507 |
01/16/2017 |
| CLAYTON, ROGER |
05-109319 |
2 |
27.00 |
4060********7823 |
081507 |
01/16/2017 |
| COBRA, KARLA |
05-110116 |
2 |
30.00 |
4815********3386 |
161951 |
01/16/2017 |
| COCHET, THOMAS |
05-109277 |
2 |
33.99 |
6011********1258 |
01665R |
01/16/2017 |
| COLEMAN, CARISSA |
05-108919 |
2 |
18.00 |
4815********7337 |
161954 |
01/16/2017 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
186954 |
01/16/2017 |
| COMBS, MICHAEL |
05-110520 |
2 |
27.00 |
5175********2790 |
161950 |
01/16/2017 |
| COMER, MATTHEW |
05-3461 |
2 |
30.00 |
4342********7663 |
473010 |
01/16/2017 |
| CONNORS, CLARICE |
05-111116 |
2 |
27.00 |
4117********9990 |
161953 |
01/16/2017 |
| CONSORTI, JOHN |
05-2279 |
2 |
92.98 |
4430********5661 |
545901 |
01/16/2017 |
| CONTERAS, ANGEL |
05-109962 |
2 |
18.00 |
4342********8635 |
307005 |
01/16/2017 |
| CONWAY, JAXON |
05-110375 |
2 |
33.99 |
4744********4593 |
161955 |
01/16/2017 |
| COPPIN, JENNIFER |
05-2067 |
2 |
33.99 |
4264********6206 |
03039B |
01/16/2017 |
| CORDOVA, KENT |
05-109519 |
2 |
28.99 |
6011********0082 |
01608B |
01/16/2017 |
| CORONA, TIMOTHY |
05-3291 |
2 |
30.00 |
4815********7519 |
171054 |
01/16/2017 |
| COYLE, BENJAMIN |
05-2765 |
2 |
30.00 |
4342********3517 |
504571 |
01/16/2017 |
| CREWS, MICHAEL |
05-3349 |
2 |
30.00 |
4147********5367 |
05297D |
01/16/2017 |
| CULBERTSON, JAMES |
05-110253 |
2 |
27.00 |
4718********2497 |
606151 |
01/16/2017 |
| D JANEIRO SMITH, MARIA |
05-109694 |
2 |
31.99 |
4342********2816 |
305900 |
01/16/2017 |
| DARDEN, KELLY |
05-110239 |
2 |
79.00 |
4342********7223 |
501978 |
01/16/2017 |
| DAVIS, CLINT |
05-110522 |
2 |
28.99 |
4432********1142 |
031227 |
01/16/2017 |
| DAVIS, JOHN |
05-111153 |
2 |
33.99 |
4147********9633 |
05300D |
01/16/2017 |
| DAVIS, PATRICK |
05-110398 |
2 |
25.00 |
4400********7580 |
05742A |
01/16/2017 |
| DAVIS, TONY |
05-108855 |
2 |
47.99 |
4147********1247 |
05304C |
01/16/2017 |
| DEAUGUSTINE, DIANA |
05-2791 |
2 |
30.00 |
4815********7337 |
171257 |
01/16/2017 |
| DEPETROCELLIS, MICHAEL |
05-110311 |
2 |
31.00 |
4147********4714 |
05302C |
01/16/2017 |
| DEROUEN, GORDON |
05-109517 |
2 |
33.99 |
5537********0649 |
041510 |
01/16/2017 |
| DESANTIS, MORGAN |
05-111115 |
2 |
27.00 |
4266********6477 |
05305B |
01/16/2017 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
05304A |
01/16/2017 |
| DEVITO, PETER |
05-108372 |
2 |
31.99 |
5424********1572 |
77368P |
01/16/2017 |
| DEWSE, NEIL |
05-107967 |
2 |
54.00 |
4266********1491 |
05302B |
01/16/2017 |
| DICKENS, KAI |
05-106154 |
2 |
25.00 |
4342********2144 |
349821 |
01/16/2017 |
| DILLWITH, BRIAN |
05-3266 |
2 |
33.99 |
4815********7394 |
171452 |
01/16/2017 |
| DITH, SOLEDAD |
05-2048 |
2 |
30.00 |
4833********6302 |
011507 |
01/16/2017 |
| DOBKIN, MARC |
05-3454 |
2 |
33.99 |
4235********2901 |
041512 |
01/16/2017 |
| DOSHI, A JAY |
05-3494 |
2 |
33.99 |
3797*******1002 |
102658 |
01/16/2017 |
| DOVE, PAUL |
05-2021 |
2 |
30.00 |
4266********0145 |
05344B |
01/16/2017 |
| DOYLE, KEVIN |
05-110529 |
2 |
37.50 |
4000********2799 |
543167 |
01/16/2017 |
| DREIER, PETER |
05-109452 |
2 |
33.99 |
4266********3720 |
05342A |
01/16/2017 |
| DUPASQUIER, PHILLIP |
05-2232 |
2 |
25.00 |
4815********4164 |
171453 |
01/16/2017 |
| ELLIOTT, JULIA |
05-110203 |
2 |
31.99 |
4744********5880 |
171553 |
01/16/2017 |
| EMERY, CARINA |
05-110445 |
2 |
27.00 |
4147********8535 |
00913D |
01/16/2017 |
| ESKEY, ERIN |
05-109811 |
2 |
31.99 |
4815********0272 |
171558 |
01/16/2017 |
| ESPINOZA, ALEJANDRA |
05-108309 |
2 |
31.99 |
4552********2610 |
H64758 |
01/16/2017 |
| ESTRADA, JOSHUA |
05-107656 |
2 |
25.00 |
4833********4222 |
021507 |
01/16/2017 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
4235********3982 |
041513 |
01/16/2017 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
5368********6218 |
041512 |
01/16/2017 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********6133 |
041512 |
01/16/2017 |
| FERREE, KEVIN |
05-2441 |
2 |
31.99 |
4342********9131 |
501987 |
01/16/2017 |
| FINKBEINER, KENTON |
05-3413 |
2 |
66.98 |
4802********6397 |
031230 |
01/16/2017 |
| FISHER, COLIN |
05-3320 |
2 |
25.00 |
5466********3624 |
77576Z |
01/16/2017 |
| FLORES, AMADA |
05-110685 |
2 |
28.50 |
4833********4087 |
021507 |
01/16/2017 |
| FLORES, ANGELA |
05-3408 |
2 |
92.98 |
4430********5661 |
553766 |
01/16/2017 |
| FORREST, MICHAEL |
05-2148 |
2 |
33.99 |
5466********9930 |
05385P |
01/16/2017 |
| FRAIJO, ISABELLA |
05-3496 |
2 |
25.00 |
4342********4983 |
292752 |
01/16/2017 |
| FUNK, ALEX |
05-110265 |
2 |
27.00 |
4000********2352 |
336975 |
01/16/2017 |
| GADDY, GRANT |
05-109676 |
2 |
31.99 |
4833********2270 |
021507 |
01/16/2017 |
| GALLAGHER, ZACK |
05-3011 |
2 |
27.00 |
4147********2354 |
05382D |
01/16/2017 |
| GANTZ, ERIN |
05-110678 |
2 |
27.00 |
5178********9008 |
05427B |
01/16/2017 |
| GARCIA, OLIVIA |
05-108156 |
2 |
31.99 |
4000********8156 |
106425 |
01/16/2017 |
| GARZA, JOSHUA |
05-2231 |
2 |
25.00 |
4815********2891 |
171959 |
01/16/2017 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
05423D |
01/16/2017 |
| GELFER, THOMAS |
05-3404 |
2 |
30.00 |
4888********0380 |
04349B |
01/16/2017 |
| GHITMAN, ELIAS |
05-110358 |
2 |
20.00 |
4259********6592 |
485932 |
01/16/2017 |
| GIACALONE, JOEY |
05-2193 |
2 |
36.99 |
4465********9006 |
016330 |
01/16/2017 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
4563********6289 |
H63595 |
01/16/2017 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4465********5393 |
016328 |
01/16/2017 |
| GILLIS, AARON |
05-2192 |
2 |
30.00 |
4000********4750 |
336978 |
01/16/2017 |
| GINGRAS, YAZMINE |
05-2861 |
2 |
30.00 |
4833********8967 |
041507 |
01/16/2017 |
| GLAZIK, NATHANIEL |
05-110359 |
2 |
27.00 |
4060********0237 |
05416C |
01/16/2017 |
| GODSHALL, MELISSA |
05-110482 |
2 |
27.00 |
4833********4849 |
041507 |
01/16/2017 |
| GOEDERT, KYLE |
05-109770 |
2 |
31.99 |
4750********9015 |
041507 |
01/16/2017 |
| GOLDEN, DARREN |
05-2775 |
2 |
26.99 |
5576********5589 |
041506 |
01/16/2017 |
| GONZALEZ, ADA |
05-2461 |
2 |
30.00 |
4342********2094 |
400141 |
01/16/2017 |
| GONZALEZ, DIEGO |
05-110664 |
2 |
27.00 |
4000********8325 |
543170 |
01/16/2017 |
| GOODWIN, KENDELL |
05-2759 |
2 |
30.00 |
4000********8676 |
462846 |
01/16/2017 |
| GORDON, SARAH |
05-2453 |
2 |
30.00 |
4147********5465 |
05467D |
01/16/2017 |
| GRAHAM, ALEX |
05-2808 |
2 |
33.99 |
5424********4927 |
78091P |
01/16/2017 |
| GRAVES, JORDAN |
05-2998 |
2 |
30.00 |
5424********3847 |
78118P |
01/16/2017 |
| GREEN, JOANN |
05-110882 |
2 |
33.99 |
5119********0172 |
325135 |
01/16/2017 |
| GREGOR, ANDREW |
05-109752 |
2 |
30.00 |
4147********2313 |
016138 |
01/16/2017 |
| GREGORY, MORGAN |
05-3456 |
2 |
30.00 |
4342********1619 |
462905 |
01/16/2017 |
| GRENKO, LOGAN |
05-3055 |
2 |
27.00 |
5238********0600 |
604674 |
01/16/2017 |
| GRIENENBERGER, JOSEPH |
05-3008 |
2 |
30.00 |
5178********8709 |
05469B |
01/16/2017 |
| GRIFFITH, ERIC |
05-3065 |
2 |
18.00 |
4235********8487 |
041516 |
01/16/2017 |
| GROVER, DONNA |
05-108749 |
2 |
28.00 |
4121********9400 |
05469B |
01/16/2017 |
| GUERRERO, BROOKE |
05-110709 |
2 |
33.99 |
4147********1049 |
05468C |
01/16/2017 |
| GUTIERREZ, LUIS |
05-3405 |
2 |
66.99 |
4342********9275 |
243550 |
01/16/2017 |
| HABERFIELD, HANNAH |
05-107213 |
2 |
26.99 |
4815********1664 |
181457 |
01/16/2017 |
| HALFORD, TODD |
05-110900 |
2 |
27.00 |
4744********5188 |
151448 |
01/16/2017 |
| HALL, AMBER |
05-3251 |
2 |
30.00 |
4833********1969 |
051507 |
01/16/2017 |
| HALLISEY, CHRIS |
05-2292 |
2 |
25.00 |
4815********2163 |
181259 |
01/16/2017 |
| HANCHEY, JENNY |
05-3341 |
2 |
86.99 |
4833********6684 |
061507 |
01/16/2017 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
061507 |
01/16/2017 |
| HANNAHS, JACOB |
05-108173 |
2 |
28.99 |
4342********8435 |
292767 |
01/16/2017 |
| HARLAN, DANIEL |
05-109727 |
2 |
31.99 |
4873********3904 |
400155 |
01/16/2017 |
| HARRIS, EVAN |
05-2370 |
2 |
35.49 |
4266********0292 |
05507B |
01/16/2017 |
| HASHEMI, BARDIA |
05-110969 |
2 |
33.99 |
4266********0970 |
05509B |
01/16/2017 |
| HAWKINS, KEVIN |
05-109122 |
2 |
25.00 |
4833********4222 |
061507 |
01/16/2017 |
| HAWLEY, DANIEL |
05-109380 |
2 |
131.00 |
5152********8525 |
327644 |
01/16/2017 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
543177 |
01/16/2017 |
| HEWGILL, JUSRIN |
05-2238 |
2 |
25.00 |
4833********7616 |
071507 |
01/16/2017 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********3490 |
78341P |
01/16/2017 |
| HILL, BLAKE |
05-3232 |
2 |
30.00 |
4400********6043 |
01932D |
01/16/2017 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********0592 |
05511C |
01/16/2017 |
| HOANG, CINDY |
05-110755 |
2 |
25.00 |
4337********0338 |
41517B |
01/16/2017 |
| HODDER, BRIAN |
05-110396 |
2 |
33.99 |
3795*******2000 |
167581 |
01/16/2017 |
| HOFMANN, ERIC |
05-111204 |
2 |
27.00 |
4366********9658 |
002384 |
01/16/2017 |
| HOLDER, GAVIN |
05-110850 |
2 |
18.00 |
4366********4768 |
030635 |
01/16/2017 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
05561D |
01/16/2017 |
| HORVATH, ZACH |
05-2207 |
2 |
31.99 |
4147********3621 |
05561C |
01/16/2017 |
| HOWES, NICHOLAS |
05-110929 |
2 |
39.00 |
4411********7456 |
081507 |
01/16/2017 |
| HUBBARD, BRITTANY |
05-3436 |
2 |
30.00 |
4574********1010 |
H64560 |
01/16/2017 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4411********7431 |
081507 |
01/16/2017 |
| HUNTER, RICK |
05-2356 |
2 |
25.00 |
4465********8139 |
016527 |
01/16/2017 |
| HURTADO, VERONICA |
05-2435 |
2 |
25.00 |
4342********3184 |
386110 |
01/16/2017 |
| HUSSAIN, TARIQ |
05-110351 |
2 |
33.99 |
4259********1658 |
307030 |
01/16/2017 |
| IGNACIO, IAN |
05-2267 |
2 |
27.00 |
5403********0709 |
182853 |
01/16/2017 |
| INFANTE, ABRAHAM |
05-3276 |
2 |
53.00 |
4235********6087 |
041519 |
01/16/2017 |
| IOVANNA, ROBERT |
05-110509 |
2 |
33.99 |
4400********5648 |
06531B |
01/16/2017 |
| ISRAEL, DARIEN |
05-110788 |
2 |
30.00 |
5178********2586 |
038940 |
01/16/2017 |
| ITTHIPURIPAT, SIRAWAJ |
05-2157 |
2 |
30.00 |
4266********1209 |
05560B |
01/16/2017 |
| JACOB, NICHOLAS |
05-108383 |
2 |
26.99 |
3795*******1003 |
177132 |
01/16/2017 |
| JACOBS, ANTIWON |
05-2145 |
2 |
27.00 |
3767*******2005 |
147201 |
01/16/2017 |
| JEDVAJ, JESSICA |
05-2026 |
2 |
30.00 |
4640********4168 |
05553D |
01/16/2017 |
| JENKINSON, BRETT |
05-110561 |
2 |
33.99 |
5409********0399 |
008130 |
01/16/2017 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4342********1463 |
292778 |
01/16/2017 |
| JONES, SEAN |
05-3280 |
2 |
50.00 |
4815********0458 |
191259 |
01/16/2017 |
| JORDAN, JEFFREY |
05-2464 |
2 |
33.99 |
4815********5134 |
191457 |
01/16/2017 |
| KANER, WILL |
05-110706 |
2 |
31.99 |
4147********9721 |
05607C |
01/16/2017 |
| KATZ, AMIR |
05-2028 |
2 |
30.00 |
4640********4168 |
05604D |
01/16/2017 |
| KEEFNER, DAVID |
05-2140 |
2 |
30.00 |
4060********1419 |
05577D |
01/16/2017 |
| KEEFNER, JOANNA |
05-2160 |
2 |
30.00 |
4060********1419 |
05576D |
01/16/2017 |
| KENNEDY, KATHLEEN |
05-3317 |
2 |
30.00 |
4147********0125 |
05603C |
01/16/2017 |
| KEPLEY, IULIIA |
05-2756 |
2 |
30.00 |
4342********7126 |
351282 |
01/16/2017 |
| KEPLEY, JAMES |
05-3004 |
2 |
30.00 |
4730********3179 |
520137 |
01/16/2017 |
| KETHKAN, SOMCHAY |
05-110751 |
2 |
20.00 |
4815********5470 |
191455 |
01/16/2017 |
| KING, KIRK |
05-2297 |
2 |
30.00 |
4815********2557 |
191450 |
01/16/2017 |
| KINNEY, MATTHEW |
05-110637 |
2 |
25.00 |
4833********6954 |
001507 |
01/16/2017 |
| KIRBY, HEATHER |
05-110570 |
2 |
30.00 |
4266********1914 |
016385 |
01/16/2017 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4833********8811 |
001507 |
01/16/2017 |
| KNAPP, BRYAN |
05-107786 |
2 |
30.00 |
4147********5702 |
05605C |
01/16/2017 |
| KODAMA, ROBERT |
05-3466 |
2 |
25.00 |
4815********6701 |
191454 |
01/16/2017 |
| KOHLMEIER, PAUL |
05-110730 |
2 |
25.00 |
4327********3684 |
081420 |
01/16/2017 |
| KOPICZAK, JAKUB |
05-3491 |
2 |
27.00 |
4342********1920 |
503414 |
01/16/2017 |
| KRAUS, JASON |
05-2321 |
2 |
37.00 |
4833********3886 |
011507 |
01/16/2017 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
016794 |
01/16/2017 |
| KUMAR, VIKRAM |
05-3373 |
2 |
33.99 |
3772*******3003 |
163338 |
01/16/2017 |
| KUNZ, HELEN |
05-3034 |
2 |
30.00 |
4494********8002 |
731478 |
01/16/2017 |
| LAMB, BONNIE |
05-110328 |
2 |
27.00 |
4815********3828 |
191658 |
01/16/2017 |
| LAMB, GEORGE |
05-110349 |
2 |
27.00 |
4815********3828 |
191658 |
01/16/2017 |
| LANCELOTE, JF |
05-108203 |
2 |
28.99 |
4147********4221 |
05659D |
01/16/2017 |
| LAND, JASON |
05-2007 |
2 |
31.99 |
4465********6829 |
016200 |
01/16/2017 |
| LANOUE, ZACHARY |
05-2779 |
2 |
61.50 |
4060********4667 |
05625C |
01/16/2017 |
| LAWLESS, MATTHEW |
05-108071 |
2 |
30.00 |
4147********4915 |
00926D |
01/16/2017 |
| LAY, JIMMY |
05-3282 |
2 |
27.00 |
3797*******1006 |
191614 |
01/16/2017 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********5165 |
003896 |
01/16/2017 |
| LEE, KAREN |
05-108161 |
2 |
18.00 |
4400********8946 |
04326D |
01/16/2017 |
| LERNER, EDWARD |
05-3335 |
2 |
30.00 |
4815********8989 |
191659 |
01/16/2017 |
| LETO, GENEVA |
05-109758 |
2 |
25.00 |
4342********6248 |
290148 |
01/16/2017 |
| LEWIS, BOB ROBERT |
05-2869 |
2 |
25.00 |
4147********4777 |
05656C |
01/16/2017 |
| LIGNE-METTI, HANNAH |
05-3257 |
2 |
33.99 |
4235********0935 |
041522 |
01/16/2017 |
| LINDHOLM, SYLVIA |
05-2003 |
2 |
27.00 |
4060********2932 |
05626C |
01/16/2017 |
| LINDLEY, THOMAS |
05-3410 |
2 |
30.00 |
4737********1944 |
448517 |
01/16/2017 |
| LIZARRAGA, DANIEL |
05-110523 |
2 |
25.00 |
4815********4414 |
191954 |
01/16/2017 |
| LONG, ELI |
05-2959 |
2 |
33.99 |
4342********0419 |
485969 |
01/16/2017 |
| LOPEZ, LOUIE |
05-109947 |
2 |
25.99 |
4294********7230 |
016260 |
01/16/2017 |
| LOPEZ, MELISA |
05-110491 |
2 |
27.00 |
5178********7191 |
05701B |
01/16/2017 |
| LUPA, MATTIAS |
05-111135 |
2 |
33.99 |
4147********7673 |
05700D |
01/16/2017 |
| LYON, ANTONY |
05-3462 |
2 |
30.00 |
3713*******1002 |
180903 |
01/16/2017 |
| MA, SAMMI |
05-2114 |
2 |
27.00 |
4147********5650 |
05701C |
01/16/2017 |
| MAALOUF, VICTOR |
05-3365 |
2 |
30.00 |
4037********0831 |
606151 |
01/16/2017 |
| MACDONALD, CASSIE |
05-110933 |
2 |
27.00 |
4586********0589 |
H64298 |
01/16/2017 |
| MAGANA, LUIS |
05-3234 |
2 |
33.99 |
4563********4143 |
H64988 |
01/16/2017 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
05698C |
01/16/2017 |
| MAIRHUBER, CHRISTINA |
05-3006 |
2 |
30.00 |
4833********0091 |
031507 |
01/16/2017 |
| MALDONADO, JAIME |
05-3125 |
2 |
25.00 |
4100********5287 |
22577D |
01/16/2017 |
| MANCILLAS, SEAN |
05-111123 |
2 |
33.99 |
4811********1698 |
016802 |
01/16/2017 |
| MARCOS, LEO |
05-110896 |
2 |
27.00 |
4833********5917 |
031507 |
01/16/2017 |
| MARIN, ANGELO |
05-3256 |
2 |
30.00 |
4815********9081 |
101459 |
01/16/2017 |
| MARSHALL, CODY |
05-2455 |
2 |
40.00 |
4000********9696 |
891587 |
01/16/2017 |
| MARSHALL, JOLYNN |
05-2458 |
2 |
30.00 |
4000********2596 |
773465 |
01/16/2017 |
| MARTINEZ, DAVID |
05-108098 |
2 |
30.00 |
5466********5306 |
79508P |
01/16/2017 |
| MARTINEZ, INGRID |
05-108097 |
2 |
25.00 |
5466********5306 |
79522P |
01/16/2017 |
| MARTINEZ, KATHERINE |
05-2755 |
2 |
30.00 |
4000********1950 |
637003 |
01/16/2017 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
016212 |
01/16/2017 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
6011********9848 |
01694R |
01/16/2017 |
| MAYNOR, STEVEN |
05-3422 |
2 |
30.00 |
4815********8223 |
101654 |
01/16/2017 |
| MCCARTHY, ANNE |
05-3354 |
2 |
30.00 |
4737********7907 |
349849 |
01/16/2017 |
| MCCLEERY, TYLER |
05-111126 |
2 |
33.99 |
4411********0105 |
031507 |
01/16/2017 |
| MCDONALD, AUSTIN |
05-110231 |
2 |
33.99 |
3713*******7007 |
119166 |
01/16/2017 |
| MCDONALD, SEAN |
05-3016 |
2 |
30.00 |
3712*******1008 |
167352 |
01/16/2017 |
| MCDONOUGH, TIM |
05-109001 |
2 |
31.99 |
4640********0626 |
05743C |
01/16/2017 |
| MCGINTY, KEVIN |
05-3113 |
2 |
30.00 |
4552********1091 |
H64573 |
01/16/2017 |
| MCGRANAHAN, JOEL |
05-2997 |
2 |
30.00 |
4417********3884 |
05740B |
01/16/2017 |
| MCGURK, PATRICIA |
05-2130 |
2 |
27.00 |
4737********3071 |
447739 |
01/16/2017 |
| MCLAUGHLIN, BRYAN |
05-110831 |
2 |
27.00 |
4833********7466 |
041507 |
01/16/2017 |
| MCQUINN, TOMMY |
05-2032 |
2 |
25.00 |
4833********2916 |
041507 |
01/16/2017 |
| MCSWEENEY, HEATHER |
05-2340 |
2 |
47.00 |
4117********1187 |
111051 |
01/16/2017 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
041507 |
01/16/2017 |
| MEDINA, FROILAN |
05-2059 |
2 |
67.99 |
3797*******1002 |
153986 |
01/16/2017 |
| MEEK, STEVEN |
05-2842 |
2 |
0.30 |
4342********9999 |
386125 |
01/16/2017 |
| MELCHOR, MARIO |
05-2087 |
2 |
33.99 |
5175********5858 |
101957 |
01/16/2017 |
| MELENCIANO, RICK |
05-2475 |
2 |
27.00 |
4060********8965 |
05717D |
01/16/2017 |
| MELTZER, MELISSA |
05-111015 |
2 |
61.00 |
5409********3713 |
008140 |
01/16/2017 |
| MENDEZ, ALINA |
05-3493 |
2 |
30.00 |
4460********3907 |
386559 |
01/16/2017 |
| MENDEZ, ERIC |
05-3056 |
2 |
30.00 |
4266********5040 |
05748B |
01/16/2017 |
| MENDOZA, BECKY |
05-110514 |
2 |
25.00 |
5466********0944 |
05740Z |
01/16/2017 |
| MILLER, ELIZABETH |
05-2366 |
2 |
33.99 |
4262********6547 |
05759D |
01/16/2017 |
| MILLER, IAN |
05-108166 |
2 |
18.00 |
4529********0787 |
524718 |
01/16/2017 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********4405 |
101858 |
01/16/2017 |
| MILOTICH, ARIZONA |
05-2061 |
2 |
41.00 |
5403********0511 |
084907 |
01/16/2017 |
| MONES, ANTHONY |
05-3071 |
2 |
31.99 |
4266********6371 |
05745B |
01/16/2017 |
| MOORE, BRANDON |
05-3022 |
2 |
33.99 |
4147********2715 |
05786C |
01/16/2017 |
| MOORE, JESSICA |
05-111051 |
2 |
33.99 |
4815********3760 |
111252 |
01/16/2017 |
| MORALES, JENNIFER |
05-110260 |
2 |
27.00 |
4833********8139 |
061507 |
01/16/2017 |
| MORETON, KEVIN |
05-111101 |
2 |
58.99 |
6011********3191 |
01634B |
01/16/2017 |
| MORGAN, LANDON |
05-2291 |
2 |
25.00 |
5312********1967 |
111253 |
01/16/2017 |
| MORREALE, ELISABETH |
05-110791 |
2 |
29.00 |
4117********3318 |
111256 |
01/16/2017 |
| MORRIS, JOHN |
05-110563 |
2 |
27.00 |
4388********2074 |
05790D |
01/16/2017 |
| MORRISON, RUSSELL |
05-109345 |
2 |
27.00 |
4000********1483 |
462868 |
01/16/2017 |
| MORSHEAD, JANNELLE |
05-2204 |
2 |
25.00 |
3725*******4002 |
123151 |
01/16/2017 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4342********9819 |
400397 |
01/16/2017 |
| MOSSEL, LEROY |
05-2411 |
2 |
33.99 |
4388********7931 |
05788D |
01/16/2017 |
| MUNIR, NAEEMAH |
05-111185 |
2 |
27.00 |
4739********9934 |
016286 |
01/16/2017 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01662R |
01/16/2017 |
| NELSON, STEVE |
05-109379 |
2 |
27.00 |
4270********1693 |
016234 |
01/16/2017 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
041518 |
01/16/2017 |
| NISHIZAKI, YOSHI |
05-110031 |
2 |
31.99 |
4802********5752 |
057900 |
01/16/2017 |
| NORLING, STEPHANIE |
05-2111 |
2 |
33.99 |
4266********8917 |
05790C |
01/16/2017 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
5368********9145 |
041526 |
01/16/2017 |
| NUNEZ-PINEIRO, ALEJANDRO |
05-110686 |
2 |
183.00 |
4400********3234 |
01423C |
01/16/2017 |
| NUZZO, DANIELLE |
05-109565 |
2 |
31.99 |
4207********7870 |
061507 |
01/16/2017 |
| O CONNOR, MEAGHAN |
05-3077 |
2 |
25.00 |
4815********0064 |
111453 |
01/16/2017 |
| O NEAL, DAVE |
05-110273 |
2 |
30.00 |
4465********4142 |
016826 |
01/16/2017 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
016287 |
01/16/2017 |
| O SULLIVAN, STEPHANIE |
05-110758 |
2 |
30.00 |
4266********0980 |
05791B |
01/16/2017 |
| OCHOA, DANIELA |
05-111149 |
2 |
27.00 |
5262********6305 |
090328 |
01/16/2017 |
| OCONNOR, PETER |
05-2293 |
2 |
33.99 |
4207********4179 |
071507 |
01/16/2017 |
| ODYEK, GRACE |
05-3427 |
2 |
30.00 |
4400********3906 |
09590B |
01/16/2017 |
| OKONSKI, ALEX J |
05-2778 |
2 |
30.00 |
4000********6874 |
543198 |
01/16/2017 |
| OLEA, FABIAN |
05-2136 |
2 |
31.99 |
5409********1890 |
038977 |
01/16/2017 |
| OLSON, COREY |
05-2278 |
2 |
30.00 |
4060********6314 |
05801C |
01/16/2017 |
| ONKA, JAMIE |
05-3467 |
2 |
27.00 |
5237********3977 |
05831Z |
01/16/2017 |
| ORDOÑEZ, VONN |
05-110526 |
2 |
27.00 |
4000********7314 |
637012 |
01/16/2017 |
| ORLANDO, STEPHANIE |
05-103635 |
2 |
27.00 |
4833********7969 |
071507 |
01/16/2017 |
| ORTEGA JR, JUAN CARLOS |
05-2400 |
2 |
25.00 |
4366********0335 |
010656 |
01/16/2017 |
| ORTIZ, CARLOS |
05-110235 |
2 |
27.00 |
4734********6244 |
215004 |
01/16/2017 |
| ORTIZ, JESSICA |
05-110238 |
2 |
27.00 |
4833********4789 |
071507 |
01/16/2017 |
| OWINO, ALVIN |
05-110652 |
2 |
18.00 |
4259********4743 |
307056 |
01/16/2017 |
| OWINO, SYLVESTER |
05-109817 |
2 |
18.00 |
4259********4743 |
486004 |
01/16/2017 |
| OWSIANY, DEYEN |
05-109246 |
2 |
27.00 |
4266********4770 |
05839B |
01/16/2017 |
| PAGE, SUSAN |
05-2187 |
2 |
33.99 |
4147********7518 |
05841C |
01/16/2017 |
| PALACIOS, SANTIAGO |
05-109657 |
2 |
31.99 |
4342********6515 |
400205 |
01/16/2017 |
| PALLIS, EMALEE |
05-2362 |
2 |
30.00 |
4342********0741 |
448537 |
01/16/2017 |
| PALMER, MARGIE |
05-110264 |
2 |
27.00 |
3798*******1006 |
182691 |
01/16/2017 |
| PALMER, STEVEN |
05-3426 |
2 |
36.00 |
4730********9289 |
527690 |
01/16/2017 |
| PANTOJA, MANNY |
05-109061 |
2 |
66.78 |
4815********5238 |
111658 |
01/16/2017 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********9254 |
447753 |
01/16/2017 |
| PARKS, JASON |
05-2024 |
2 |
30.00 |
4400********1855 |
09864D |
01/16/2017 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********9254 |
486000 |
01/16/2017 |
| PARRA, JULIO |
05-2266 |
2 |
27.00 |
5403********0709 |
092969 |
01/16/2017 |
| PASELA, BOB |
05-110262 |
2 |
18.00 |
4342********7318 |
504641 |
01/16/2017 |
| PAYNE, BRENT |
05-111040 |
2 |
20.00 |
4465********5393 |
016256 |
01/16/2017 |
| PEDERSEN, CLAY |
05-3396 |
2 |
25.00 |
4833********4834 |
071507 |
01/16/2017 |
| PENDLEY, JESSICA |
05-109963 |
2 |
25.00 |
4000********2150 |
891598 |
01/16/2017 |
| PEREZ, MARCUS |
05-110450 |
2 |
33.99 |
4815********2747 |
121055 |
01/16/2017 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4235********3263 |
041530 |
01/16/2017 |
| PFANNENSTIEL, RYAN |
05-3481 |
2 |
30.00 |
4833********3203 |
091507 |
01/16/2017 |
| PFEIFFER, ANDREW |
05-2170 |
2 |
30.00 |
4342********2094 |
400414 |
01/16/2017 |
| PFEIFFER, KIRK |
05-109323 |
2 |
17.00 |
4342********6990 |
349862 |
01/16/2017 |
| PFLANZ, AARON |
05-3038 |
2 |
33.99 |
4235********1451 |
041530 |
01/16/2017 |
| PLAAT, DANIEL |
05-110511 |
2 |
27.00 |
4400********0595 |
04866B |
01/16/2017 |
| PODSCHUN, DERRIC |
05-105980 |
2 |
30.00 |
4240********7293 |
185555 |
01/16/2017 |
| POGLIANO, GABRIEL |
05-3039 |
2 |
30.00 |
3712*******2001 |
167858 |
01/16/2017 |
| POSADA, CATHERINE |
05-2020 |
2 |
30.00 |
4342********7570 |
400416 |
01/16/2017 |
| POWELL, DAVID |
05-2009 |
2 |
30.00 |
4147********0798 |
05878D |
01/16/2017 |
| PULIDO, ADAM |
05-2182 |
2 |
30.00 |
4833********8622 |
091507 |
01/16/2017 |
| RADWAN, AMANDA |
05-2407 |
2 |
27.00 |
5178********1589 |
05880B |
01/16/2017 |
| RADWAN, AMR |
05-2408 |
2 |
27.00 |
5178********1589 |
05880B |
01/16/2017 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
47.99 |
4833********1761 |
091507 |
01/16/2017 |
| RAMIRES, MARCOS |
05-110508 |
2 |
28.99 |
4833********0595 |
091507 |
01/16/2017 |
| RAMIREZ, OLIVER |
05-2018 |
2 |
31.99 |
4347********6772 |
091507 |
01/16/2017 |
| RAUNIG, JEFFEREY |
05-110295 |
2 |
27.00 |
4586********7019 |
H64296 |
01/16/2017 |
| RAY, CLAIRE |
05-108653 |
2 |
18.00 |
4147********3789 |
05878C |
01/16/2017 |
| REANDO, BILL |
05-109369 |
2 |
25.00 |
4844********8901 |
628125 |
01/16/2017 |
| REDDICK, JEFFREY |
05-110424 |
2 |
27.00 |
4060********8302 |
05850C |
01/16/2017 |
| REID, SERRA |
05-109575 |
2 |
31.99 |
4366********3317 |
013026 |
01/16/2017 |
| RENNER, JOSH W |
05-110979 |
2 |
69.99 |
5409********3368 |
038988 |
01/16/2017 |
| REYES, BEATRIZ |
05-110378 |
2 |
27.00 |
4833********4848 |
091507 |
01/16/2017 |
| RICHARDS, RORY |
05-107359 |
2 |
31.99 |
4266********0944 |
05895B |
01/16/2017 |
| RIGGIO, KEITH |
05-110025 |
2 |
31.99 |
3797*******2001 |
196178 |
01/16/2017 |
| RILEY, MICHAEL |
05-110418 |
2 |
33.99 |
4235********6569 |
041531 |
01/16/2017 |
| RINGLE, MICHELLE |
05-3327 |
2 |
36.99 |
5112********1147 |
431713 |
01/16/2017 |
| RIVAS, ALEJANDRO |
05-2070 |
2 |
27.00 |
4342********5328 |
349865 |
01/16/2017 |
| RIVAS, GIL |
05-2437 |
2 |
30.00 |
4815********8346 |
121453 |
01/16/2017 |
| RIVERA, ISAAC |
05-110214 |
2 |
33.99 |
4342********8081 |
292811 |
01/16/2017 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********2797 |
001507 |
01/16/2017 |
| RIVERA, RON |
05-110844 |
2 |
27.00 |
4060********5384 |
05898C |
01/16/2017 |
| ROBERTS, AUSTIN |
05-110223 |
2 |
33.99 |
4833********2977 |
001507 |
01/16/2017 |
| RODGERS, TREVOR |
05-3239 |
2 |
30.00 |
4815********0284 |
121359 |
01/16/2017 |
| RODRIGUEZ, ELVIN |
05-3453 |
2 |
30.00 |
4833********2011 |
001507 |
01/16/2017 |
| RODRIGUEZ, HECTOR |
05-108282 |
2 |
30.00 |
4342********8203 |
504653 |
01/16/2017 |
| RODRIGUEZ, JACKIE |
05-110070 |
2 |
27.00 |
4815********3824 |
121458 |
01/16/2017 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********6315 |
041530 |
01/16/2017 |
| ROLPH, GINA |
05-108470 |
2 |
22.00 |
4750********3614 |
001507 |
01/16/2017 |
| ROMERO, ASHLEY |
05-3158 |
2 |
27.00 |
4147********8975 |
05925D |
01/16/2017 |
| ROMERO, JOEL |
05-2452 |
2 |
27.00 |
4833********7284 |
001507 |
01/16/2017 |
| ROONEY, ALEX |
05-109645 |
2 |
25.00 |
3713*******3004 |
144626 |
01/16/2017 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
4400********0751 |
06606B |
01/16/2017 |
| ROSS, SHIELA |
05-2235 |
2 |
25.00 |
5403********5382 |
100475 |
01/16/2017 |
| RUIZ, JENNA |
05-2208 |
2 |
30.00 |
4366********4768 |
015923 |
01/16/2017 |
| RUIZ, PILAR |
05-110842 |
2 |
30.00 |
4147********4409 |
05926C |
01/16/2017 |
| RUSSELL, HOLDEN |
05-3028 |
2 |
20.00 |
5424********1770 |
81065P |
01/16/2017 |
| RUSSO, DAVID |
05-110384 |
2 |
27.00 |
4574********3692 |
H64305 |
01/16/2017 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********0813 |
05921Z |
01/16/2017 |
| SABIN, JOHN |
05-3081 |
2 |
80.99 |
4867********4970 |
001507 |
01/16/2017 |
| SALAZAR, GUILLERMO |
05-2039 |
2 |
30.00 |
5178********6454 |
008161 |
01/16/2017 |
| SALAZAR, JODIE |
05-3054 |
2 |
49.00 |
4744********8972 |
121952 |
01/16/2017 |
| SALAZAR, KATHERINE |
05-3287 |
2 |
30.00 |
4815********0836 |
131055 |
01/16/2017 |
| SALEM, KAREEM |
05-2809 |
2 |
25.00 |
4815********0458 |
121851 |
01/16/2017 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********2583 |
05970C |
01/16/2017 |
| SAMS, MITCHELL |
05-2282 |
2 |
30.00 |
4300********2482 |
016621 |
01/16/2017 |
| SAN MARTIN, SCOTT |
05-108234 |
2 |
20.00 |
4356********8569 |
121859 |
01/16/2017 |
| SANCHEZ, ANGELA |
05-110647 |
2 |
28.99 |
4342********2874 |
293673 |
01/16/2017 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
75.00 |
4342********1267 |
243628 |
01/16/2017 |
| SANCHEZ, JUANA |
05-107531 |
2 |
25.00 |
4833********4332 |
021507 |
01/16/2017 |
| SANCHEZ, RICK |
05-3168 |
2 |
30.00 |
4388********6647 |
05973D |
01/16/2017 |
| SANDOVAL, CARLOS |
05-2309 |
2 |
65.99 |
4833********8772 |
021507 |
01/16/2017 |
| SATTERFIELD, KELLIE |
05-111181 |
2 |
27.00 |
4147********9890 |
07638D |
01/16/2017 |
| SATTERLEE, KATIE |
05-110735 |
2 |
27.00 |
4342********1769 |
386144 |
01/16/2017 |
| SAUCE DO-PONCE, CONSUELO |
05-3259 |
2 |
30.00 |
4347********1412 |
021507 |
01/16/2017 |
| SCHEULEN, NATHAN |
05-110548 |
2 |
25.00 |
4586********6338 |
H64099 |
01/16/2017 |
| SCHIMMEL, CHRISTINE |
05-108641 |
2 |
25.00 |
4255********7033 |
004356 |
01/16/2017 |
| SCHWARTZ, PATRICK |
05-110828 |
2 |
20.00 |
4235********5059 |
041533 |
01/16/2017 |
| SCHWARTZ, WILL |
05-110649 |
2 |
33.99 |
4266********1666 |
05969B |
01/16/2017 |
| SCHWARZMAN, KAREN |
05-111178 |
2 |
27.00 |
4235********0654 |
041533 |
01/16/2017 |
| SEELEY, DAVID |
05-2436 |
2 |
31.99 |
4342********1376 |
386145 |
01/16/2017 |
| SEGOVIA -MONTOY, JAZMIN |
05-2226 |
2 |
27.00 |
4815********7860 |
121853 |
01/16/2017 |
| SEPER, RYAN |
05-2793 |
2 |
33.99 |
4833********6360 |
021507 |
01/16/2017 |
| SHAMRELL, ALLISON |
05-111174 |
2 |
26.99 |
4270********0742 |
016286 |
01/16/2017 |
| SHANNON, CLAIRE |
05-110425 |
2 |
27.00 |
5576********0368 |
041524 |
01/16/2017 |
| SHELDON, ALEX |
05-2811 |
2 |
30.00 |
4342********5601 |
292819 |
01/16/2017 |
| SHUM, RACHEL |
05-109263 |
2 |
27.00 |
4266********6574 |
05973B |
01/16/2017 |
| SHUMAN, NATE |
05-110439 |
2 |
33.99 |
4117********0422 |
131059 |
01/16/2017 |
| SIARAK, ARKSAN |
05-3064 |
2 |
30.00 |
4815********8072 |
131152 |
01/16/2017 |
| SIEH, REBECCA |
05-109679 |
2 |
31.99 |
4266********2703 |
06012A |
01/16/2017 |
| SIGLIN, ALEXI |
05-106434 |
2 |
22.50 |
3702*******5853 |
436016 |
01/16/2017 |
| SILANG, JOHN |
05-110657 |
2 |
33.99 |
4060********9350 |
05981C |
01/16/2017 |
| SISOMPHONE, SUZANNE |
05-3043 |
2 |
27.00 |
4235********4259 |
041534 |
01/16/2017 |
| SLOAN, JOE |
05-2166 |
2 |
30.00 |
4833********7945 |
031507 |
01/16/2017 |
| SMALDINO, RENEE |
05-2147 |
2 |
30.00 |
4867********5701 |
031507 |
01/16/2017 |
| SMITH, ANDREW |
05-3009 |
2 |
33.99 |
4494********0684 |
518301 |
01/16/2017 |
| SMITH, CASSANDRA |
05-2394 |
2 |
33.99 |
6011********6049 |
01668R |
01/16/2017 |
| SMITH, CRAIG |
05-110429 |
2 |
46.00 |
4000********0325 |
891612 |
01/16/2017 |
| SMITH, DAVID |
05-3409 |
2 |
27.00 |
6011********6049 |
01652R |
01/16/2017 |
| SMITH, MICHAEL S |
05-110485 |
2 |
27.00 |
4013********9922 |
016289 |
01/16/2017 |
| SMITH, MILES A |
05-2754 |
2 |
30.00 |
4000********1950 |
891611 |
01/16/2017 |
| SOLANO, JOROME |
05-109230 |
2 |
33.99 |
4342********3602 |
326549 |
01/16/2017 |
| SOMERS, ERIC |
05-110340 |
2 |
30.00 |
4000********1974 |
891610 |
01/16/2017 |
| SONG, JIN |
05-2305 |
2 |
34.00 |
4744********2132 |
131453 |
01/16/2017 |
| SOOMRO, AHMAD |
05-3390 |
2 |
27.00 |
4833********0941 |
031507 |
01/16/2017 |
| SPENCER, WILL |
05-2240 |
2 |
27.00 |
4465********3388 |
016334 |
01/16/2017 |
| SPRADLING, TINA |
05-108388 |
2 |
31.99 |
5378********6330 |
06010Z |
01/16/2017 |
| STAHL, MIKE |
05-2320 |
2 |
27.00 |
5588********3310 |
81760C |
01/16/2017 |
| STEVENS, MARK |
05-2142 |
2 |
33.99 |
5262********0294 |
110205 |
01/16/2017 |
| STUMMAN, RODRIC |
05-2372 |
2 |
30.00 |
4000********5167 |
773494 |
01/16/2017 |
| SUON, SITHA |
05-110487 |
2 |
27.00 |
4000********1316 |
773491 |
01/16/2017 |
| SUSKIND, NAOMI |
05-105535 |
2 |
30.00 |
4366********0736 |
031242 |
01/16/2017 |
| SWEDBERG, SCOTT |
05-109403 |
2 |
33.99 |
4147********1551 |
06054C |
01/16/2017 |
| TAGLE, SCOTT |
05-108438 |
2 |
25.00 |
4342********7799 |
486042 |
01/16/2017 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
169243 |
01/16/2017 |
| TERZIC, DRAGO |
05-2387 |
2 |
20.00 |
4815********9697 |
131759 |
01/16/2017 |
| TESHOME, ELSHADAY |
05-107046 |
2 |
27.00 |
4815********1183 |
131655 |
01/16/2017 |
| THOMAS, ANDREW |
05-3403 |
2 |
33.99 |
3797*******2004 |
117130 |
01/16/2017 |
| THOMAS, CURTIS |
05-111120 |
2 |
33.99 |
4342********7380 |
305954 |
01/16/2017 |
| THOMAS, MIKE |
05-110286 |
2 |
33.99 |
4147********0366 |
06055C |
01/16/2017 |
| THOMAS, WHITNEY |
05-2875 |
2 |
35.00 |
4815********7597 |
131857 |
01/16/2017 |
| THOMPSON, NICOLE |
05-110779 |
2 |
20.00 |
4366********5330 |
028085 |
01/16/2017 |
| TINGLEY, MEGAN |
05-3115 |
2 |
30.00 |
5465********0486 |
003784 |
01/16/2017 |
| TINOCO, DOMINIC |
05-3316 |
2 |
30.00 |
4000********3396 |
773496 |
01/16/2017 |
| TO, TUAN |
05-108853 |
2 |
25.00 |
4411********6814 |
051507 |
01/16/2017 |
| TODIC, DUSAN |
05-3116 |
2 |
27.00 |
4815********4922 |
131751 |
01/16/2017 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
486532 |
01/16/2017 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********9990 |
051507 |
01/16/2017 |
| TORRES, JOSE |
05-2146 |
2 |
30.00 |
4342********7528 |
447801 |
01/16/2017 |
| TORRES, XOAQUIN |
05-2476 |
2 |
30.00 |
4734********3756 |
215006 |
01/16/2017 |
| TORREZ, MIGUEL |
05-3420 |
2 |
27.00 |
4563********3292 |
H64296 |
01/16/2017 |
| TOWER, ROGER |
05-108162 |
2 |
18.00 |
4529********0787 |
535224 |
01/16/2017 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4400********2997 |
07409B |
01/16/2017 |
| TRICE, JOHN |
05-109375 |
2 |
33.99 |
5452********5675 |
06057P |
01/16/2017 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
06058D |
01/16/2017 |
| TURNER, GEORGE |
05-2019 |
2 |
79.00 |
4366********9545 |
031244 |
01/16/2017 |
| UDOMPAN, KOMSUN |
05-110027 |
2 |
30.00 |
4342********2718 |
447800 |
01/16/2017 |
| URBINA, ADRIAN |
05-3376 |
2 |
27.00 |
4342********2463 |
326554 |
01/16/2017 |
| URICH, LUCAS |
05-3089 |
2 |
57.79 |
4833********4468 |
051507 |
01/16/2017 |
| VACI, DAN |
05-108695 |
2 |
43.00 |
4266********6768 |
06060B |
01/16/2017 |
| VALVERDE, XENIA |
05-110417 |
2 |
27.00 |
4815********0395 |
141258 |
01/16/2017 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01618B |
01/16/2017 |
| VERDEPRADO, NORMAN |
05-110542 |
2 |
27.00 |
4342********4826 |
326560 |
01/16/2017 |
| VEST, ALAN |
05-111097 |
2 |
33.99 |
4147********4514 |
06101C |
01/16/2017 |
| VIAR, JOSH |
05-110323 |
2 |
18.00 |
4266********1841 |
06101B |
01/16/2017 |
| VIAR, KELLY |
05-109722 |
2 |
18.00 |
4266********1841 |
06103B |
01/16/2017 |
| VILLA, NICOLE |
05-2183 |
2 |
30.00 |
4000********7625 |
891620 |
01/16/2017 |
| VINES, CORY |
05-2086 |
2 |
30.00 |
3797*******2007 |
127147 |
01/16/2017 |
| VIRCKS, JOEL |
05-2807 |
2 |
34.00 |
3713*******1000 |
105868 |
01/16/2017 |
| VORMAN, RACHEL |
05-110536 |
2 |
33.99 |
4342********3667 |
447810 |
01/16/2017 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5466********7268 |
82233P |
01/16/2017 |
| WALCZAK, CHELSEA |
05-2806 |
2 |
34.00 |
3713*******1000 |
121280 |
01/16/2017 |
| WALTER, SCOTT |
05-2337 |
2 |
20.00 |
4833********0124 |
061507 |
01/16/2017 |
| WALTERS, GREG |
05-110812 |
2 |
33.00 |
4833********8352 |
061507 |
01/16/2017 |
| WARD, SARAH |
05-2324 |
2 |
33.99 |
4342********9736 |
292833 |
01/16/2017 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01616R |
01/16/2017 |
| WARNER, JESSICA |
05-109518 |
2 |
28.99 |
4366********9230 |
010879 |
01/16/2017 |
| WARREN, HALEI |
05-2246 |
2 |
30.00 |
4342********2187 |
486540 |
01/16/2017 |
| WARREN, JESSICA |
05-2289 |
2 |
27.00 |
4147********4372 |
06102D |
01/16/2017 |
| WEBER, BRITTANY |
05-2225 |
2 |
30.00 |
4815********7765 |
141156 |
01/16/2017 |
| WHITING, BRIAN |
05-3322 |
2 |
26.99 |
5178********4904 |
06106B |
01/16/2017 |
| WILCOX, JOHN R |
05-110670 |
2 |
27.00 |
4342********8309 |
243653 |
01/16/2017 |
| WILGALIS, MICHAEL |
05-108981 |
2 |
28.99 |
4342********9873 |
290185 |
01/16/2017 |
| WILHELM, JOSEPH |
05-3330 |
2 |
30.00 |
4266********9774 |
06102C |
01/16/2017 |
| WILKINSON, KRISTINA |
05-2203 |
2 |
30.00 |
4000********4163 |
106472 |
01/16/2017 |
| WILLETT, MARTHA |
05-109268 |
2 |
33.99 |
4342********9254 |
472159 |
01/16/2017 |
| WILLIAMS, ROBERT |
05-108740 |
2 |
15.00 |
4701********0633 |
141951 |
01/16/2017 |
| WILSON, DOMINIC |
05-3032 |
2 |
33.99 |
4266********8419 |
06153A |
01/16/2017 |
| WINN, KEVIN |
05-2302 |
2 |
39.99 |
4342********3870 |
243658 |
01/16/2017 |
| WIXEY, ROBERT |
05-110297 |
2 |
33.99 |
5178********7721 |
06151Z |
01/16/2017 |
| WOLF, JACOB |
05-2989 |
2 |
30.00 |
4000********7505 |
462899 |
01/16/2017 |
| WOOD, BARRY |
05-2306 |
2 |
43.99 |
3795*******1006 |
184251 |
01/16/2017 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
081507 |
01/16/2017 |
| ZACKARY, KATE |
05-3451 |
2 |
25.00 |
4744********6868 |
141954 |
01/16/2017 |
| ZAMORA, PABLO |
05-110826 |
2 |
27.00 |
5576********3085 |
041530 |
01/16/2017 |
| ZAMORA, RICO |
05-111133 |
2 |
27.00 |
4347********0758 |
081507 |
01/16/2017 |
| ZAPATA, DAVID |
05-3326 |
2 |
30.00 |
4250********3135 |
077698 |
01/16/2017 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4417********7010 |
06149C |
01/16/2017 |
| ZEMEL, BENJAMIN |
05-107310 |
2 |
19.00 |
4342********5212 |
503837 |
01/16/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
838.40 |
| 63 |
MasterCard |
2258.31 |
| 418 |
Visa |
13101.89 |
| 13 |
Discover |
409.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16608.54 |