Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY, MAX |
05-3383 |
1 |
33.99 |
4147********3074 |
02778D |
02/01/2017 |
| ABOUMRAD, RODRIGO |
05-2751 |
1 |
30.00 |
4235********0432 |
044408 |
02/01/2017 |
| ACHESON, DEAN |
05-111042 |
1 |
30.00 |
4833********9930 |
054407 |
02/01/2017 |
| ADAMS, FAEREN |
05-109551 |
1 |
25.00 |
4833********2169 |
054407 |
02/01/2017 |
| ADAMS, HEATHER |
05-110083 |
1 |
18.00 |
4282********1133 |
064407 |
02/01/2017 |
| ADAMS, JOSEPH |
05-108427 |
1 |
26.99 |
4342********7757 |
387565 |
02/01/2017 |
| AGUIRRE, GLORIA |
05-110787 |
1 |
27.00 |
5178********5766 |
045787 |
02/01/2017 |
| AIELLO, LINDSAY |
05-110970 |
1 |
27.00 |
5178********7533 |
02780Z |
02/01/2017 |
| AIKEN, AARON |
05-109412 |
1 |
27.00 |
3743*******3702 |
575001 |
02/01/2017 |
| AISENBERG, JAMES |
05-110099 |
1 |
31.99 |
4003********7618 |
02780B |
02/01/2017 |
| ALARCON, CARLOS |
05-3042 |
1 |
30.00 |
4347********0906 |
054407 |
02/01/2017 |
| ALSHAWAF, MESHAL |
05-110248 |
1 |
28.50 |
4815********6051 |
104646 |
02/01/2017 |
| ALVARADO, JOSE |
05-108807 |
1 |
40.00 |
4282********6452 |
064407 |
02/01/2017 |
| ALVAREZ, CARLOS |
05-110443 |
1 |
79.00 |
5491********3113 |
00132B |
02/01/2017 |
| AMBROSE, ANTHONY |
05-3069 |
1 |
25.00 |
5368********9555 |
044425 |
02/01/2017 |
| AMES, LOGAN |
05-3017 |
1 |
30.00 |
5178********3720 |
02778P |
02/01/2017 |
| ANTONSEN, EIRIK |
05-110342 |
1 |
27.00 |
4347********2996 |
054407 |
02/01/2017 |
| APONTE, OSVALDO |
05-108318 |
1 |
31.99 |
4400********7976 |
04570A |
02/01/2017 |
| AQUINO, CAT |
05-110957 |
1 |
31.99 |
4815********2385 |
104843 |
02/01/2017 |
| ARMSTRONG, TESS |
05-3425 |
1 |
89.00 |
4000********6686 |
817960 |
02/01/2017 |
| ARNTSEN, CAROLYN |
05-2852 |
1 |
30.00 |
6011********1444 |
00192R |
02/01/2017 |
| ARREGUIN, CHRISTINE |
05-110892 |
1 |
30.00 |
4815********2087 |
104940 |
02/01/2017 |
| ATENCIO, KARLA |
05-110524 |
1 |
27.00 |
4815********6361 |
104943 |
02/01/2017 |
| AUBERT, JOCELYNE |
05-111031 |
1 |
27.00 |
3717*******4009 |
196252 |
02/01/2017 |
| AUMAN, LARRY |
05-2011 |
1 |
31.99 |
4342********8007 |
646890 |
02/01/2017 |
| BACA, MARISSA |
05-111068 |
1 |
25.00 |
4347********2012 |
064407 |
02/01/2017 |
| BADHAM, MAEGAN |
05-3336 |
1 |
33.99 |
4387********0906 |
44408B |
02/01/2017 |
| BAHOUS, EDOUARD |
05-110985 |
1 |
33.99 |
4400********3944 |
02327B |
02/01/2017 |
| BAILY, NATHAN |
05-110453 |
1 |
27.00 |
4000********0974 |
448975 |
02/01/2017 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
001072 |
02/01/2017 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8373 |
647649 |
02/01/2017 |
| BANKS, DERRICK |
05-109978 |
1 |
18.00 |
4802********1260 |
027061 |
02/01/2017 |
| BARNER, HARRY |
05-2069 |
1 |
44.00 |
4791********5376 |
280491 |
02/01/2017 |
| BASS, ASHLEY |
05-111002 |
1 |
33.99 |
4342********6987 |
648674 |
02/01/2017 |
| BAUGHMAN, STEVE |
05-110949 |
1 |
20.00 |
5491********7460 |
028774 |
02/01/2017 |
| BEAR, SARAH |
05-2118 |
1 |
129.00 |
4342********0157 |
647653 |
02/01/2017 |
| BECKER, TODD |
05-2899 |
1 |
30.00 |
5576********6306 |
044555 |
02/01/2017 |
| BEMIS, JASON |
05-2006 |
1 |
18.00 |
4815********6652 |
114047 |
02/01/2017 |
| BERGER, KRISTIAN |
05-3346 |
1 |
31.99 |
4060********3892 |
02818D |
02/01/2017 |
| BERNABE, MITCHELL |
05-111209 |
1 |
33.99 |
4313********0465 |
04657C |
02/01/2017 |
| BERNARD, GARRETT |
05-110721 |
1 |
18.00 |
4802********4845 |
028200 |
02/01/2017 |
| BIANCA, ANTHONY |
05-110477 |
1 |
27.00 |
4815********4073 |
114048 |
02/01/2017 |
| BITTERLIN, JEAN-LOUP |
05-108738 |
1 |
43.00 |
4147********6396 |
02817C |
02/01/2017 |
| BLOODWORTH, BRIAN |
05-106241 |
1 |
30.00 |
4342********8241 |
435423 |
02/01/2017 |
| BOXELL, JOHN |
05-110890 |
1 |
20.00 |
4750********7796 |
074407 |
02/01/2017 |
| BRANDERDERG, LANCE |
05-110642 |
1 |
27.00 |
4342********4910 |
618215 |
02/01/2017 |
| BRASTED, SAMANTHA |
05-108555 |
1 |
18.00 |
4465********8009 |
001805 |
02/01/2017 |
| BRIDDLE, NICHOLAS |
05-2848 |
1 |
30.00 |
4060********8815 |
074407 |
02/01/2017 |
| BROOKE, DAVID |
05-110764 |
1 |
27.00 |
4000********4517 |
165665 |
02/01/2017 |
| BROWN, ASHLEY |
05-110656 |
1 |
27.00 |
4101********5351 |
586436 |
02/01/2017 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********8278 |
114244 |
02/01/2017 |
| BRUCKS, DAN |
05-108642 |
1 |
45.50 |
3713*******3004 |
145485 |
02/01/2017 |
| BUCHHOLZ, NICHOLE |
05-110778 |
1 |
27.00 |
4266********8417 |
02825B |
02/01/2017 |
| BUCY, KEVIN |
05-110947 |
1 |
27.00 |
4266********9941 |
02855C |
02/01/2017 |
| BULCAO, SCOTT |
05-111032 |
1 |
33.99 |
3717*******4009 |
111474 |
02/01/2017 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
02864Z |
02/01/2017 |
| BURKS, CHARLENE |
05-2174 |
1 |
25.00 |
5466********8488 |
04043Z |
02/01/2017 |
| BURNS, MICHAEL |
05-110280 |
1 |
30.00 |
4815********6151 |
114545 |
02/01/2017 |
| BURNSIDE, DEANA |
05-110338 |
1 |
27.00 |
4586********8532 |
H67189 |
02/01/2017 |
| BUTYNSKI, LYDIA |
05-3049 |
1 |
25.00 |
4194********7638 |
017069 |
02/01/2017 |
| CADENA, ADRIANNA |
05-111176 |
1 |
27.00 |
4586********1190 |
H67201 |
02/01/2017 |
| CALLAHAN, BRYAN |
05-3337 |
1 |
30.00 |
4147********0487 |
001839 |
02/01/2017 |
| CAMACHO, MICHAEL |
05-110724 |
1 |
27.00 |
4833********5984 |
084407 |
02/01/2017 |
| CAMERON, JAMES |
05-3438 |
1 |
25.00 |
4815********8038 |
114544 |
02/01/2017 |
| CAMPBELL, ALEC |
05-2831 |
1 |
7.00 |
4815********4427 |
114348 |
02/01/2017 |
| CAMPOS, ROY |
05-110632 |
1 |
27.00 |
4147********4372 |
02865D |
02/01/2017 |
| CANDEUARIA, JENNIFER |
05-2472 |
1 |
27.00 |
4734********6139 |
131965 |
02/01/2017 |
| CANTRELL, JOE |
05-108645 |
1 |
26.99 |
5178********1193 |
028796 |
02/01/2017 |
| CAPES, CJ |
05-3073 |
1 |
33.99 |
4037********8254 |
601044 |
02/01/2017 |
| CAPISTRANO, JANE |
05-106110 |
1 |
30.00 |
4000********5463 |
727679 |
02/01/2017 |
| CAPPIELLO, NICHOLAS |
05-110435 |
1 |
24.99 |
4311********4926 |
001133 |
02/01/2017 |
| CARR, JAMES |
05-110572 |
1 |
33.99 |
4147********4766 |
02864D |
02/01/2017 |
| CARRION, BRANDI |
05-109416 |
1 |
27.00 |
4347********3007 |
084407 |
02/01/2017 |
| CARROCCIO, RACHEL |
05-3288 |
1 |
30.00 |
4147********0731 |
02864C |
02/01/2017 |
| CASSIDY, WILLIAM |
05-3040 |
1 |
53.49 |
4833********7537 |
094407 |
02/01/2017 |
| CASTELLANOS, ELIZABETH |
05-3062 |
1 |
25.00 |
4000********4414 |
343156 |
02/01/2017 |
| CASTILLO, MARISOL |
05-108090 |
1 |
30.00 |
5178********4967 |
045818 |
02/01/2017 |
| CASTRO, DENISSE |
05-3070 |
1 |
30.00 |
4833********9688 |
084407 |
02/01/2017 |
| CATALFIO, JAMI |
05-109521 |
1 |
18.00 |
4366********0412 |
009839 |
02/01/2017 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********4312 |
114443 |
02/01/2017 |
| CHAVES, LINDSEY |
05-2382 |
1 |
30.00 |
6011********4432 |
00123R |
02/01/2017 |
| CHAVEZ, JOSEPH |
05-2700 |
1 |
30.00 |
5403********6295 |
988984 |
02/01/2017 |
| CHHUM, VANNDARO |
05-2109 |
1 |
27.00 |
4235********9663 |
044411 |
02/01/2017 |
| CHILMAN, SCOTT |
05-3351 |
1 |
30.00 |
4586********3840 |
H67506 |
02/01/2017 |
| CHING, ADAM |
05-3430 |
1 |
27.00 |
4147********5835 |
02890C |
02/01/2017 |
| CHIOKE, OQUIN |
05-3443 |
1 |
36.00 |
4815********2750 |
114743 |
02/01/2017 |
| CHOI, TIFFANY |
05-110409 |
1 |
27.00 |
6011********3859 |
00127R |
02/01/2017 |
| CIOFOLO, RUSSELL |
05-110278 |
1 |
30.00 |
4000********1916 |
343166 |
02/01/2017 |
| CLARK, ETHAN |
05-111088 |
1 |
27.00 |
4833********5128 |
004407 |
02/01/2017 |
| CLAUDIO, JOSHUA |
05-2138 |
1 |
27.00 |
4815********2888 |
114947 |
02/01/2017 |
| CLICHE, JASON |
05-109873 |
1 |
25.00 |
4815********9694 |
114840 |
02/01/2017 |
| COCKRELL, VANCE |
05-108402 |
1 |
25.00 |
4734********1438 |
131966 |
02/01/2017 |
| COCKRILL, CHRIS |
05-2276 |
1 |
31.99 |
4833********1443 |
004407 |
02/01/2017 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
05225B |
02/01/2017 |
| CONTRERAS, EMILY |
05-2351 |
1 |
30.00 |
4147********9128 |
02912D |
02/01/2017 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********2459 |
114845 |
02/01/2017 |
| CORTESE, PETER |
05-111127 |
1 |
18.00 |
4802********4845 |
029127 |
02/01/2017 |
| COSMETIS, DEBORAH |
05-110010 |
1 |
31.99 |
4815********4263 |
114843 |
02/01/2017 |
| COTA, YESSENIA |
05-107283 |
1 |
31.99 |
4366********1087 |
017101 |
02/01/2017 |
| COTTIELL, THELMA |
05-109767 |
1 |
28.99 |
4003********2366 |
02911B |
02/01/2017 |
| COVARRUBIAS, PEDRO |
05-2092 |
1 |
30.00 |
4342********7646 |
493955 |
02/01/2017 |
| COVEY, KYLE |
05-110757 |
1 |
27.00 |
4815********3784 |
124040 |
02/01/2017 |
| COVIELLO, FREDDIE |
05-110863 |
1 |
40.00 |
4833********5635 |
004407 |
02/01/2017 |
| CRAWFORD, CHAD |
05-2401 |
1 |
18.00 |
4259********6212 |
596836 |
02/01/2017 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********3578 |
821198 |
02/01/2017 |
| CRONBERG, CHRISTOPHER |
05-2119 |
1 |
30.00 |
4060********7564 |
02914D |
02/01/2017 |
| CUMMINGS, GREGORY |
05-109012 |
1 |
31.99 |
4833********1260 |
004407 |
02/01/2017 |
| CURIEL, ALEJANDRO |
05-108124 |
1 |
76.98 |
4294********2583 |
001139 |
02/01/2017 |
| CURTIN, ALISUNN |
05-2978 |
1 |
30.00 |
4833********1215 |
004407 |
02/01/2017 |
| CUTTER, BILL |
05-110303 |
1 |
33.99 |
4366********9900 |
021630 |
02/01/2017 |
| D ARGO, KENNY |
05-2867 |
1 |
30.00 |
4610********0816 |
014407 |
02/01/2017 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********3178 |
044413 |
02/01/2017 |
| DAVIES, MARIA |
05-110738 |
1 |
27.00 |
4833********9306 |
014407 |
02/01/2017 |
| DAVIES, MORGAN |
05-110761 |
1 |
27.00 |
4833********9306 |
014407 |
02/01/2017 |
| DAVIS, FELIX |
05-108920 |
1 |
28.99 |
3734*******6008 |
193033 |
02/01/2017 |
| DAVIS, LANCE |
05-2487 |
1 |
27.00 |
5409********2505 |
045833 |
02/01/2017 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
001454 |
02/01/2017 |
| DE LA CRUZ, CHRISTOPHER |
05-2241 |
1 |
25.00 |
4000********4414 |
343179 |
02/01/2017 |
| DE LUCA, DOMINIQUE |
05-2096 |
1 |
27.00 |
4730********9592 |
671837 |
02/01/2017 |
| DEBRUIN, KEVIN |
05-2377 |
1 |
30.00 |
4235********8164 |
044414 |
02/01/2017 |
| DECOSTER, FERNANDO |
05-2898 |
1 |
25.00 |
4270********7464 |
001188 |
02/01/2017 |
| DEFAZIO FARRELL, ZACK |
05-2849 |
1 |
30.00 |
4235********1838 |
044414 |
02/01/2017 |
| DEL PRIORE, NICOLE |
05-105480 |
1 |
30.00 |
4815********5191 |
124147 |
02/01/2017 |
| DELIA, NICOLE |
05-110951 |
1 |
20.00 |
4400********5143 |
01723B |
02/01/2017 |
| DEMARIA, PETER |
05-109002 |
1 |
31.99 |
4815********7287 |
124444 |
02/01/2017 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********0771 |
02955D |
02/01/2017 |
| DEVRIES, JEN |
05-110478 |
1 |
27.00 |
5424********5973 |
05684P |
02/01/2017 |
| DIAZ, JESSYKA |
05-110719 |
1 |
27.00 |
4342********2215 |
606469 |
02/01/2017 |
| DIERBERGER, JAMIE |
05-2042 |
1 |
30.00 |
4147********3766 |
02953C |
02/01/2017 |
| DILEO, DEBBIE |
05-110013 |
1 |
18.00 |
4342********6470 |
630415 |
02/01/2017 |
| DILLIGAN, KATE |
05-108753 |
1 |
25.00 |
4388********6201 |
02956D |
02/01/2017 |
| DITH, VIRAC |
05-2349 |
1 |
33.99 |
5239********4390 |
00133B |
02/01/2017 |
| DIVINCENZO, ANTHONY |
05-3240 |
1 |
27.00 |
5466********4322 |
03912Z |
02/01/2017 |
| DOWNING, MAGGIE |
05-2752 |
1 |
30.00 |
5262********1881 |
003162 |
02/01/2017 |
| DULO, JOE |
05-3277 |
1 |
30.00 |
5199********8309 |
02972Z |
02/01/2017 |
| DUMAS, GEORGE |
05-2035 |
1 |
30.00 |
4342********4872 |
606468 |
02/01/2017 |
| DUPIRACK, NATHON |
05-2084 |
1 |
33.99 |
4128********6492 |
10316C |
02/01/2017 |
| DUPUS, STEVAN |
05-107152 |
1 |
26.99 |
5537********9632 |
044431 |
02/01/2017 |
| ENGELBERT, ANASTASIA |
05-3498 |
1 |
30.00 |
4147********8317 |
02973C |
02/01/2017 |
| ENGELBERT, BLAKE |
05-3499 |
1 |
30.00 |
4147********8317 |
02975C |
02/01/2017 |
| ENGLER, DANIEL |
05-109203 |
1 |
27.00 |
4235********8963 |
044414 |
02/01/2017 |
| ESCOBEDO, MONICA |
05-2129 |
1 |
33.99 |
4833********0600 |
024407 |
02/01/2017 |
| ESPINO, JAMIE |
05-106837 |
1 |
25.00 |
4833********6924 |
024407 |
02/01/2017 |
| ESPINOZA, RYAN |
05-2917 |
1 |
27.00 |
4366********0942 |
021631 |
02/01/2017 |
| ESTEP, GREGORY |
05-110822 |
1 |
33.99 |
5466********6321 |
05837P |
02/01/2017 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
6011********0063 |
00182R |
02/01/2017 |
| FERNANDEZ, PATTY |
05-108091 |
1 |
30.00 |
5368********6218 |
044432 |
02/01/2017 |
| FERRARA, DANIEL |
05-110492 |
1 |
33.99 |
4147********2742 |
02981C |
02/01/2017 |
| FITZGERALD, CHARLOTTE |
05-3094 |
1 |
33.99 |
4147********0229 |
02984I |
02/01/2017 |
| FITZGERALD, KEVIN |
05-109465 |
1 |
31.99 |
3797*******3001 |
161964 |
02/01/2017 |
| FLEMING, ALEX |
05-3261 |
1 |
27.00 |
3797*******1009 |
123107 |
02/01/2017 |
| FLEMING, DEONDRICK |
05-3174 |
1 |
27.00 |
4000********0244 |
449023 |
02/01/2017 |
| FOAD, TIM |
05-108130 |
1 |
31.99 |
4342********8356 |
647693 |
02/01/2017 |
| FOELL, JASON |
05-110660 |
1 |
27.00 |
4235********1139 |
044415 |
02/01/2017 |
| FOX, STEVEN |
05-2050 |
1 |
30.00 |
4060********3243 |
03007D |
02/01/2017 |
| FRANC, JAMES |
05-2580 |
1 |
27.00 |
4147********2621 |
03003C |
02/01/2017 |
| FRIERSON, SHERI |
05-2907 |
1 |
30.00 |
4266********2101 |
03001A |
02/01/2017 |
| FUCHS, RENE |
05-3074 |
1 |
54.00 |
4388********7520 |
03000C |
02/01/2017 |
| FUNG, JAMES |
05-2833 |
1 |
33.99 |
4266********9734 |
03004C |
02/01/2017 |
| GALANG, KENNY |
05-108513 |
1 |
31.99 |
4342********1175 |
618289 |
02/01/2017 |
| GALLAGHER, KATHLEEN |
05-3128 |
1 |
90.00 |
5576********9402 |
044601 |
02/01/2017 |
| GALLARDO, RICARDO |
05-107741 |
1 |
25.00 |
4815********9583 |
124945 |
02/01/2017 |
| GARCIA, KRISTIAN |
05-110984 |
1 |
27.00 |
4147********6532 |
03004C |
02/01/2017 |
| GEIGER, MICHAEL |
05-110379 |
1 |
33.99 |
4342********8436 |
646451 |
02/01/2017 |
| GELASHVILI, NIKOLOZ |
05-3033 |
1 |
30.00 |
6011********8396 |
00188R |
02/01/2017 |
| GHOMI, NASTARAN |
05-2591 |
1 |
33.99 |
4815********6117 |
124749 |
02/01/2017 |
| GIAMBATTISTA, LAURA |
05-2994 |
1 |
30.00 |
4815********5670 |
124844 |
02/01/2017 |
| GOMEZ, ROMAN |
05-2839 |
1 |
33.99 |
5403********1352 |
011363 |
02/01/2017 |
| GONZALEZ, HECTOR |
05-2212 |
1 |
27.00 |
4366********7640 |
019062 |
02/01/2017 |
| GONZALEZ, JOE |
05-110573 |
1 |
33.99 |
4833********6109 |
034407 |
02/01/2017 |
| GORDILLO, JORGE |
05-3097 |
1 |
33.99 |
5403********5462 |
059310 |
02/01/2017 |
| GRANDON, ANNIE |
05-2799 |
1 |
30.00 |
4718********1214 |
601044 |
02/01/2017 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********5912 |
03010B |
02/01/2017 |
| GREEN, ANDREW |
05-2843 |
1 |
25.00 |
4586********7409 |
H67005 |
02/01/2017 |
| GREEN, ANTWANE |
05-3061 |
1 |
25.00 |
4815********0923 |
134346 |
02/01/2017 |
| GRIEFF, ED EDWARD |
05-109662 |
1 |
54.00 |
4147********2309 |
03053D |
02/01/2017 |
| GUERRA, RAMON C |
05-110452 |
1 |
33.99 |
4342********0052 |
387670 |
02/01/2017 |
| GUERTIN, TJ THOMAS |
05-111190 |
1 |
18.00 |
4867********7852 |
054407 |
02/01/2017 |
| GUOIM, GENEVIEUE |
05-109842 |
1 |
25.00 |
4833********5371 |
044407 |
02/01/2017 |
| GURECZNY, ASHLEIGH |
05-109272 |
1 |
85.00 |
4342********7424 |
646460 |
02/01/2017 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
03050B |
02/01/2017 |
| GUZMAN, PEDRO |
05-3340 |
1 |
30.00 |
4586********3606 |
H67504 |
02/01/2017 |
| HADDAD, SALIM |
05-2255 |
1 |
18.00 |
4815********0796 |
134247 |
02/01/2017 |
| HAHN, AUBREY |
05-110365 |
1 |
27.00 |
4833********9064 |
044407 |
02/01/2017 |
| HAMANN, NATHAN JOEY |
05-108201 |
1 |
31.99 |
4833********3869 |
054407 |
02/01/2017 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
134146 |
02/01/2017 |
| HAN, JAMES |
05-2855 |
1 |
30.00 |
4270********1549 |
001118 |
02/01/2017 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********8273 |
03052C |
02/01/2017 |
| HARDING, JEFFREY |
05-110187 |
1 |
30.00 |
4235********8433 |
044417 |
02/01/2017 |
| HARDING, MATT |
05-110552 |
1 |
25.00 |
4744********3253 |
134245 |
02/01/2017 |
| HARRISON, GRACE |
05-110033 |
1 |
25.00 |
5576********6297 |
044603 |
02/01/2017 |
| HASTINGS, MATTHEW |
05-2073 |
1 |
33.99 |
4060********8235 |
03051C |
02/01/2017 |
| HAUGLAND, JOHN |
05-3472 |
1 |
30.00 |
4730********7634 |
674946 |
02/01/2017 |
| HEFTI, PETER |
05-108302 |
1 |
31.99 |
4815********0849 |
134345 |
02/01/2017 |
| HELLER, MISSY |
05-2161 |
1 |
32.00 |
4356********7823 |
134244 |
02/01/2017 |
| HELM, KODY |
05-110479 |
1 |
31.50 |
5178********1216 |
028873 |
02/01/2017 |
| HELTON, MATTHEW |
05-3500 |
1 |
30.00 |
4342********8653 |
386547 |
02/01/2017 |
| HEMMER, SAMANTHA |
05-3118 |
1 |
33.99 |
4342********4441 |
648746 |
02/01/2017 |
| HENDRICKSON, JARRED |
05-109460 |
1 |
33.99 |
4815********3711 |
134442 |
02/01/2017 |
| HERNANDEZ, OLIVIA |
05-111054 |
1 |
27.00 |
4833********5798 |
064407 |
02/01/2017 |
| HERNANDEZ, RUBEN |
05-2152 |
1 |
33.99 |
4100********0520 |
51195D |
02/01/2017 |
| HERREN, MICHAEL |
05-110504 |
1 |
31.99 |
4342********4064 |
648756 |
02/01/2017 |
| HERRERA, RENEE |
05-2885 |
1 |
30.00 |
4186********9329 |
601044 |
02/01/2017 |
| HESS, KORY |
05-3025 |
1 |
18.00 |
4418********0292 |
186157 |
02/01/2017 |
| HICKS, MACKENZIE |
05-3249 |
1 |
30.00 |
3797*******2001 |
141844 |
02/01/2017 |
| HIGH, JIM |
05-111023 |
1 |
25.00 |
5409********0006 |
028904 |
02/01/2017 |
| HILL, BRIAN |
05-106147 |
1 |
18.00 |
4815********9377 |
134740 |
02/01/2017 |
| HINNENKAMP, PAUL |
05-2284 |
1 |
18.00 |
4147********1470 |
03090C |
02/01/2017 |
| HOCHMAN, ANDY |
05-109585 |
1 |
25.00 |
4815********6524 |
134548 |
02/01/2017 |
| HOLLEN, ANGELA |
05-2326 |
1 |
33.99 |
4342********6632 |
449903 |
02/01/2017 |
| HOLT, ASHLEY |
05-3368 |
1 |
33.99 |
4782********1767 |
064407 |
02/01/2017 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********9139 |
134743 |
02/01/2017 |
| HUERTA, MARTHA |
05-109004 |
1 |
20.00 |
5409********0705 |
028907 |
02/01/2017 |
| HUERTA, WENDY |
05-3271 |
1 |
15.00 |
4815********0717 |
134748 |
02/01/2017 |
| HUFFMASTER, NICHOLAS |
05-3457 |
1 |
27.00 |
4147********8535 |
08692D |
02/01/2017 |
| HULL, CASEY L |
05-3031 |
1 |
67.79 |
4000********3305 |
727736 |
02/01/2017 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
03093C |
02/01/2017 |
| HUTING, DAVID |
05-2280 |
1 |
31.99 |
4147********1389 |
03094B |
02/01/2017 |
| INGLE, EVAN |
05-111055 |
1 |
31.99 |
4235********8026 |
044418 |
02/01/2017 |
| ISABELLA, NICK |
05-2023 |
1 |
18.00 |
4695********0220 |
03090A |
02/01/2017 |
| IVEY, SHELBY |
05-110440 |
1 |
27.00 |
4744********2060 |
134842 |
02/01/2017 |
| JACKSON, BRUCE |
05-110752 |
1 |
30.00 |
5537********8376 |
044435 |
02/01/2017 |
| JACOBELLI, JENNIFER |
05-110645 |
1 |
27.00 |
4342********4910 |
646467 |
02/01/2017 |
| JACQUEMOUD, JAMEY |
05-110726 |
1 |
19.00 |
4342********2208 |
531880 |
02/01/2017 |
| JANA, PETER |
05-2396 |
1 |
25.00 |
4266********9018 |
03093A |
02/01/2017 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
03141C |
02/01/2017 |
| JENNISON, CAMERON |
05-3394 |
1 |
30.00 |
3712*******1003 |
188498 |
02/01/2017 |
| JERNIGAN, KELLY |
05-109604 |
1 |
31.99 |
4342********1490 |
436409 |
02/01/2017 |
| JESSUP, BROGEN |
05-3407 |
1 |
30.00 |
4574********4945 |
H67503 |
02/01/2017 |
| JOHN, PHILIP |
05-110771 |
1 |
30.00 |
5262********4366 |
035688 |
02/01/2017 |
| JOHNSON, CANDACE |
05-2858 |
1 |
30.00 |
4342********2938 |
647720 |
02/01/2017 |
| JOHNSON, MATT |
05-108275 |
1 |
31.99 |
4346********1712 |
106392 |
02/01/2017 |
| JOHNSON, ROBERT |
05-2859 |
1 |
30.00 |
4342********2938 |
596913 |
02/01/2017 |
| JONES, ALYSIA |
05-2490 |
1 |
27.00 |
4264********9514 |
01644A |
02/01/2017 |
| JONES, BRAD |
05-110333 |
1 |
25.00 |
3767*******1001 |
147629 |
02/01/2017 |
| JONES, CARISSA |
05-110959 |
1 |
27.00 |
4342********1657 |
618343 |
02/01/2017 |
| JONES, KEVIN |
05-110858 |
1 |
27.00 |
4833********8440 |
084407 |
02/01/2017 |
| JONES, MAURICE |
05-110470 |
1 |
27.00 |
4342********3946 |
386561 |
02/01/2017 |
| JONES, ROBERT |
05-2979 |
1 |
33.99 |
4400********9844 |
08344C |
02/01/2017 |
| JONES, TIMOTHY |
05-3063 |
1 |
129.00 |
4266********8841 |
03144B |
02/01/2017 |
| KASSAB, CHRISTINA |
05-2199 |
1 |
30.00 |
4342********5083 |
596336 |
02/01/2017 |
| KAZANJIAN, STUART |
05-3279 |
1 |
30.00 |
4194********9220 |
017079 |
02/01/2017 |
| KEIL, JENNA |
05-2124 |
1 |
34.00 |
4815********8794 |
144242 |
02/01/2017 |
| KELLEY, GEORGINA |
05-3083 |
1 |
33.99 |
5178********4458 |
03145P |
02/01/2017 |
| KENNEDY, BRIAN |
05-3419 |
1 |
30.00 |
4400********8897 |
02589A |
02/01/2017 |
| KESSLER, MATT |
05-2484 |
1 |
27.00 |
5443********8458 |
683474 |
02/01/2017 |
| KEYSER, MICHELLE |
05-2275 |
1 |
27.00 |
4128********0655 |
51696B |
02/01/2017 |
| KITCHEN, JAMES |
05-109546 |
1 |
30.00 |
4400********6824 |
03968D |
02/01/2017 |
| KIZZIAR, AARON |
05-2329 |
1 |
30.00 |
4235********9910 |
044420 |
02/01/2017 |
| KLESCEWSKI, JORDAN |
05-110266 |
1 |
33.99 |
4342********9824 |
618344 |
02/01/2017 |
| KLUGE, JUSTIN |
05-2076 |
1 |
32.00 |
5537********5021 |
044437 |
02/01/2017 |
| KNOB, BENJAMIN |
05-108566 |
1 |
31.99 |
5537********9230 |
044437 |
02/01/2017 |
| KRAUS, MARTIN |
05-2733 |
1 |
33.00 |
4717********5809 |
144240 |
02/01/2017 |
| KRIESMER, ZAK |
05-2908 |
1 |
33.99 |
4342********5732 |
596345 |
02/01/2017 |
| LAGOR, KELLY |
05-2850 |
1 |
33.99 |
5466********2670 |
07741P |
02/01/2017 |
| LAGUARDIA, ERIC |
05-110369 |
1 |
39.99 |
4147********1312 |
03161D |
02/01/2017 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
18.00 |
4815********3626 |
144143 |
02/01/2017 |
| LAMBERT, PAUL |
05-109643 |
1 |
31.99 |
5155********2836 |
03164Z |
02/01/2017 |
| LANCE, RYAN |
05-110377 |
1 |
33.99 |
4342********1832 |
649680 |
02/01/2017 |
| LANCELOT, NADJA |
05-108210 |
1 |
26.99 |
4147********4221 |
03163D |
02/01/2017 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********6049 |
084407 |
02/01/2017 |
| LEE, JIHWAN |
05-2036 |
1 |
33.99 |
4266********3510 |
03162B |
02/01/2017 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********8943 |
144443 |
02/01/2017 |
| LEMON, GREG |
05-110946 |
1 |
18.00 |
4259********5115 |
647724 |
02/01/2017 |
| LEVIN, SCOTT |
05-3484 |
1 |
25.00 |
5409********0775 |
028934 |
02/01/2017 |
| LISTON, SHANE |
05-106121 |
1 |
18.00 |
4867********4134 |
084407 |
02/01/2017 |
| LIVECCHI, JOSHUA |
05-110218 |
1 |
33.99 |
4867********0980 |
084407 |
02/01/2017 |
| LOPEZ, ISRAEL |
05-3051 |
1 |
33.99 |
5403********5462 |
039163 |
02/01/2017 |
| LOPEZ, JOHN |
05-3117 |
1 |
27.00 |
4400********3786 |
00780B |
02/01/2017 |
| LOPEZ, OMAR |
05-110495 |
1 |
27.00 |
5175********9503 |
144545 |
02/01/2017 |
| LOVETT, STEVE |
05-3269 |
1 |
33.99 |
4342********5444 |
649682 |
02/01/2017 |
| LYNCH, TIFFANY |
05-2258 |
1 |
131.00 |
3743*******6998 |
643001 |
02/01/2017 |
| MACNEIL, BRENDAN |
05-2856 |
1 |
30.00 |
4190********4222 |
002879 |
02/01/2017 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4833********0378 |
094407 |
02/01/2017 |
| MALDONADO, ELEVID |
05-2426 |
1 |
25.00 |
4833********3475 |
094407 |
02/01/2017 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4266********2749 |
03194B |
02/01/2017 |
| MANN, JOHN |
05-110866 |
1 |
27.00 |
5178********8065 |
028939 |
02/01/2017 |
| MARLEY, MIKE |
05-110581 |
1 |
28.50 |
4342********7718 |
648776 |
02/01/2017 |
| MARNEY, BRIAN |
05-110602 |
1 |
33.99 |
4833********4490 |
094407 |
02/01/2017 |
| MARQUEZ, MONICA |
05-110065 |
1 |
28.99 |
4943********7531 |
296555 |
02/01/2017 |
| MARSH, SEAN |
05-3265 |
1 |
30.00 |
4147********7201 |
03192D |
02/01/2017 |
| MARTINEZ, OLIVIA |
05-109541 |
1 |
22.50 |
4342********7155 |
387719 |
02/01/2017 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
03192A |
02/01/2017 |
| MASCARENHAS, NICHOLAS |
05-2445 |
1 |
27.00 |
4744********3191 |
144643 |
02/01/2017 |
| MASON, JAVON |
05-2802 |
1 |
31.50 |
4465********0479 |
001310 |
02/01/2017 |
| MASON, MICHAEL |
05-2083 |
1 |
31.99 |
5155********4940 |
03196Z |
02/01/2017 |
| MATHENY, RYAN |
05-111050 |
1 |
33.99 |
4400********1918 |
00457B |
02/01/2017 |
| MATRECITO, KEVIN |
05-108534 |
1 |
31.99 |
4815********0084 |
144845 |
02/01/2017 |
| MATSON, RYAN |
05-110098 |
1 |
31.99 |
4003********4746 |
03194B |
02/01/2017 |
| MAUNSELL, IAN |
05-3101 |
1 |
27.00 |
4147********0488 |
03621D |
02/01/2017 |
| MCCLEAN, BRIAN |
05-3046 |
1 |
27.00 |
4552********3306 |
H67202 |
02/01/2017 |
| MCCORD, BRIAN |
05-108860 |
1 |
31.99 |
4815********2310 |
144744 |
02/01/2017 |
| MCCRAW, MARK |
05-107515 |
1 |
30.00 |
3772*******2002 |
161480 |
02/01/2017 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********2043 |
630468 |
02/01/2017 |
| MCFADDEN, KRIS |
05-110732 |
1 |
25.00 |
5466********2397 |
03191P |
02/01/2017 |
| MCFARLAND, CHRISTOPHER |
05-3262 |
1 |
27.00 |
3797*******1009 |
134325 |
02/01/2017 |
| MCGARY, MICHAEL |
05-108539 |
1 |
140.00 |
4815********5942 |
144848 |
02/01/2017 |
| MCGILL, JACK |
05-111096 |
1 |
30.00 |
4815********2152 |
144649 |
02/01/2017 |
| MCGLINNEN, WENDY |
05-108287 |
1 |
25.00 |
4815********9626 |
144840 |
02/01/2017 |
| MCGRATH, DANIEL |
05-110437 |
1 |
25.00 |
4833********5640 |
094407 |
02/01/2017 |
| MCGRATH, FRANK |
05-110498 |
1 |
33.49 |
4264********7191 |
06348A |
02/01/2017 |
| MCGUIRE, MIKE |
05-2915 |
1 |
30.00 |
4574********1174 |
H67508 |
02/01/2017 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********6383 |
045884 |
02/01/2017 |
| MCLAUGHLIN, LAUREN |
05-106240 |
1 |
25.00 |
4342********8241 |
494010 |
02/01/2017 |
| MCVICKER, LAURA |
05-109708 |
1 |
31.99 |
4867********4339 |
094407 |
02/01/2017 |
| MEEKS, THOMAS |
05-109555 |
1 |
30.00 |
5524********5592 |
07251M |
02/01/2017 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********4199 |
144947 |
02/01/2017 |
| MERCADO, FRANK |
05-2491 |
1 |
27.00 |
4815********6286 |
144944 |
02/01/2017 |
| MERRICK, ANDREA |
05-110836 |
1 |
27.00 |
4342********1095 |
596941 |
02/01/2017 |
| MILLER-DEAN, JARROD |
05-3123 |
1 |
33.99 |
4342********5969 |
648797 |
02/01/2017 |
| MINOR, RYAN |
05-2488 |
1 |
27.00 |
5466********5993 |
08742P |
02/01/2017 |
| MIZERANY, MICHAEL |
05-110868 |
1 |
27.00 |
4815********3042 |
154340 |
02/01/2017 |
| MOHRLOCK, THOMAS |
05-111057 |
1 |
27.00 |
4388********6079 |
03243C |
02/01/2017 |
| MOLANO, MIGUEL |
05-110745 |
1 |
25.00 |
4235********7683 |
044423 |
02/01/2017 |
| MOLINA, DAVID |
05-2125 |
1 |
29.00 |
5138********9557 |
649250 |
02/01/2017 |
| MONTEJANO, JAYDEN |
05-3339 |
1 |
30.00 |
4037********2170 |
601044 |
02/01/2017 |
| MONTENEGRO, MANUEL |
05-2828 |
1 |
33.00 |
4426********9670 |
001214 |
02/01/2017 |
| MOORE, AMELIA |
05-109631 |
1 |
18.00 |
4342********6238 |
545766 |
02/01/2017 |
| MOORE, LANCE |
05-2592 |
1 |
33.99 |
4815********6117 |
124749 |
02/01/2017 |
| MORGAN, ADAM |
05-110697 |
1 |
27.00 |
5466********4440 |
08728P |
02/01/2017 |
| MORSHEAD, KRISTINE |
05-110449 |
1 |
27.00 |
4342********6803 |
494020 |
02/01/2017 |
| MOSELEY, DAVID |
05-2789 |
1 |
34.99 |
4342********2646 |
629442 |
02/01/2017 |
| MOSELEY, NICHOLAS |
05-2737 |
1 |
30.00 |
4342********2646 |
647740 |
02/01/2017 |
| MOZINGO, CURTIS |
05-2249 |
1 |
27.00 |
4586********2678 |
H67223 |
02/01/2017 |
| MULDOWNEY, BRIAN |
05-108748 |
1 |
30.00 |
4833********3740 |
014407 |
02/01/2017 |
| MUNCH, DAN |
05-110290 |
1 |
27.00 |
4266********3271 |
03242B |
02/01/2017 |
| MUNOZ, ALEXIS |
05-110577 |
1 |
29.99 |
5305********4683 |
44609B |
02/01/2017 |
| MUNOZ, LUIS |
05-2041 |
1 |
25.00 |
4342********5187 |
449070 |
02/01/2017 |
| MUNROE, LAWRENCE |
05-110053 |
1 |
25.00 |
4387********4278 |
44423B |
02/01/2017 |
| MUOLLO, EVA |
05-109654 |
1 |
25.00 |
4833********8303 |
014407 |
02/01/2017 |
| MUSSO, ALEJANDRO |
05-3305 |
1 |
25.00 |
4833********7553 |
014407 |
02/01/2017 |
| NAGY, MARK |
05-110871 |
1 |
33.99 |
4750********5988 |
014407 |
02/01/2017 |
| NEIRA, EDGAR |
05-108231 |
1 |
31.99 |
4400********7223 |
09300B |
02/01/2017 |
| NELSON, JENNIE |
05-2047 |
1 |
27.00 |
4833********9906 |
014407 |
02/01/2017 |
| NEST, DANIELLE |
05-109852 |
1 |
31.99 |
4235********8544 |
044423 |
02/01/2017 |
| NICHOLS, GREG |
05-2866 |
1 |
33.99 |
5178********6378 |
03283B |
02/01/2017 |
| NIEKRAS, THEODORE |
05-2804 |
1 |
31.99 |
3797*******7006 |
143586 |
02/01/2017 |
| NILSSEN, KARL |
05-3480 |
1 |
33.99 |
4147********4994 |
03293D |
02/01/2017 |
| NISTOR, TOMA |
05-109883 |
1 |
33.99 |
4266********6575 |
03293B |
02/01/2017 |
| NORCROSS, ERIC |
05-108406 |
1 |
26.99 |
5262********5893 |
064044 |
02/01/2017 |
| NORITA, FRANSUAL |
05-110518 |
1 |
27.00 |
4147********3573 |
03294C |
02/01/2017 |
| NOVAK, ISRAEL |
05-110814 |
1 |
25.00 |
4000********6076 |
571054 |
02/01/2017 |
| NOYOLA, ANTHONY |
05-3319 |
1 |
30.00 |
4373********6208 |
094176 |
02/01/2017 |
| NUNEZ, GIO |
05-108343 |
1 |
20.00 |
5491********0099 |
09465B |
02/01/2017 |
| NYLUND, GUSTAV |
05-2369 |
1 |
30.00 |
5317********3638 |
44611B |
02/01/2017 |
| O CONNOR, MICHELE |
05-103463 |
1 |
18.00 |
4147********3492 |
05150D |
02/01/2017 |
| OCHOA, CARLOS |
05-3366 |
1 |
31.99 |
4147********5028 |
03287C |
02/01/2017 |
| OLDHAM, BRENDAN |
05-108013 |
1 |
30.00 |
4117********7835 |
154642 |
02/01/2017 |
| OLSON, GAIL |
05-3048 |
1 |
18.00 |
5576********2942 |
044611 |
02/01/2017 |
| OLSON, LUCAS |
05-2442 |
1 |
16.00 |
4147********9170 |
03292C |
02/01/2017 |
| OPURA, LEJEN MAE |
05-2323 |
1 |
30.00 |
5537********5021 |
044442 |
02/01/2017 |
| ORTEGA SR, JUAN CARLOS |
05-110911 |
1 |
25.00 |
4366********0335 |
031540 |
02/01/2017 |
| OUHIB, ABDEL |
05-2330 |
1 |
35.49 |
4147********1775 |
03292D |
02/01/2017 |
| OVEROSS, PAUL |
05-2424 |
1 |
20.00 |
4342********3092 |
618757 |
02/01/2017 |
| OWSIANY, JAMES |
05-110368 |
1 |
27.00 |
4342********0394 |
649705 |
02/01/2017 |
| OXENDINE, JORDAN |
05-3172 |
1 |
25.00 |
4900********9983 |
034407 |
02/01/2017 |
| PACHERRE-BORN, JOSE |
05-2103 |
1 |
30.00 |
4833********4268 |
024407 |
02/01/2017 |
| PAEZ, JOHN |
05-3460 |
1 |
30.00 |
4342********2404 |
647065 |
02/01/2017 |
| PANGELINAN, FELIX |
05-109603 |
1 |
31.99 |
4235********4628 |
044425 |
02/01/2017 |
| PAONE, MATT |
05-3294 |
1 |
33.99 |
4730********9607 |
683023 |
02/01/2017 |
| PARKER, LATASHA |
05-2840 |
1 |
27.00 |
4815********6569 |
154549 |
02/01/2017 |
| PARKER, MARCIA |
05-3230 |
1 |
33.99 |
4400********5083 |
09662B |
02/01/2017 |
| PAUL, BRANDON |
05-2243 |
1 |
30.00 |
4037********2572 |
601044 |
02/01/2017 |
| PENMAN, LARRY |
05-2895 |
1 |
30.00 |
4388********2074 |
03291D |
02/01/2017 |
| PERCY, ADRIENNE |
05-110556 |
1 |
25.00 |
4147********5173 |
03294C |
02/01/2017 |
| PERELLA, ALLISON |
05-2446 |
1 |
34.00 |
5129********5303 |
884062 |
02/01/2017 |
| PERERA, DILINI |
05-2795 |
1 |
30.00 |
4258********6327 |
085053 |
02/01/2017 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4833********8817 |
044407 |
02/01/2017 |
| PETERSON, PAUL |
05-3027 |
1 |
18.00 |
4259********6592 |
449947 |
02/01/2017 |
| PETREAUX, TAELOR |
05-2392 |
1 |
31.99 |
4347********5412 |
044407 |
02/01/2017 |
| PHALEN, JERRY |
05-108360 |
1 |
17.00 |
5466********2621 |
09826P |
02/01/2017 |
| PHETSARATH, XING |
05-2345 |
1 |
42.00 |
4235********8816 |
044426 |
02/01/2017 |
| PHILLIPS, JOHN |
05-2117 |
1 |
30.00 |
4000********3374 |
727783 |
02/01/2017 |
| PISARSKI, JAMES |
05-3264 |
1 |
33.99 |
4574********7987 |
H67928 |
02/01/2017 |
| PLOUFFE, CHRISTOPHER |
05-3342 |
1 |
27.00 |
4060********3892 |
03334D |
02/01/2017 |
| PORTER, JASON |
05-111215 |
1 |
33.99 |
3717*******2011 |
171594 |
02/01/2017 |
| PROULX, JD |
05-110434 |
1 |
27.00 |
4342********2966 |
435576 |
02/01/2017 |
| RADER, SETH |
05-109393 |
1 |
33.99 |
4240********4869 |
344256 |
02/01/2017 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
028986 |
02/01/2017 |
| RAMOS, LOLA |
05-110974 |
1 |
27.00 |
5178********6378 |
03337B |
02/01/2017 |
| RAMOS, MONICA |
05-2912 |
1 |
30.00 |
4815********1147 |
154845 |
02/01/2017 |
| RAU, ELIZABETH |
05-2767 |
1 |
28.99 |
4235********0258 |
044426 |
02/01/2017 |
| RECENDEZ, JOVANEE |
05-110412 |
1 |
18.00 |
4259********6592 |
618770 |
02/01/2017 |
| REINERT, THOMAS |
05-109743 |
1 |
18.00 |
4147********5649 |
03335C |
02/01/2017 |
| REYNA, ERASMO |
05-109444 |
1 |
25.00 |
4465********8233 |
001655 |
02/01/2017 |
| RHOMBERG, JESSICA |
05-2364 |
1 |
30.00 |
4833********6088 |
044407 |
02/01/2017 |
| RICE, BRYAN |
05-2251 |
1 |
77.99 |
4147********3754 |
03336D |
02/01/2017 |
| RICE, JEFF |
05-3215 |
1 |
33.99 |
4282********9834 |
044407 |
02/01/2017 |
| RICE, MARY |
05-3212 |
1 |
30.00 |
4282********9834 |
044407 |
02/01/2017 |
| RICH, GLENN |
05-107722 |
1 |
30.00 |
4128********7010 |
53711B |
02/01/2017 |
| RICHARDSON, KASEY |
05-110458 |
1 |
18.00 |
4366********0116 |
010794 |
02/01/2017 |
| RICKICKI, EMILIO |
05-111194 |
1 |
27.00 |
4640********9028 |
03335D |
02/01/2017 |
| RICKICKI, JOSEPH |
05-111197 |
1 |
27.00 |
4640********9028 |
03334D |
02/01/2017 |
| RICO, LUCIA |
05-2812 |
1 |
25.00 |
4815********9583 |
124945 |
02/01/2017 |
| RIDGE, CHRISTIAN |
05-110775 |
1 |
27.00 |
4833********9790 |
044407 |
02/01/2017 |
| RILEY, TRENT |
05-110968 |
1 |
33.99 |
5466********5624 |
09854P |
02/01/2017 |
| RINCK, DAVID |
05-110742 |
1 |
33.99 |
4815********4004 |
164047 |
02/01/2017 |
| RITTER, CLARK |
05-108948 |
1 |
25.00 |
4270********3073 |
001665 |
02/01/2017 |
| ROBERTS, SYDNEY |
05-2271 |
1 |
27.00 |
5537********6257 |
044444 |
02/01/2017 |
| ROBINSON, STEPHEN |
05-108765 |
1 |
18.00 |
5537********3113 |
044444 |
02/01/2017 |
| ROBLES, MICHAEL |
05-2865 |
1 |
30.00 |
6011********4833 |
00103R |
02/01/2017 |
| RODRIGUEZ, JAMIE |
05-109274 |
1 |
27.00 |
5403********3213 |
064445 |
02/01/2017 |
| RODRIGUEZ, JULIO |
05-110339 |
1 |
27.00 |
5178********9454 |
03357Z |
02/01/2017 |
| RODRIGUEZ, RICKY |
05-108897 |
1 |
25.00 |
4282********4412 |
054407 |
02/01/2017 |
| RODRIGUEZ, SARAH |
05-110281 |
1 |
27.00 |
4608********9156 |
004431 |
02/01/2017 |
| RODRIGUEZ, TAYLOR |
05-2376 |
1 |
33.99 |
5117********1782 |
03362B |
02/01/2017 |
| ROMAGNOLI, COURTNEY |
05-109659 |
1 |
31.99 |
4186********8668 |
009857 |
02/01/2017 |
| ROMERO, ANTHONY |
05-3221 |
1 |
25.00 |
4815********8038 |
114544 |
02/01/2017 |
| ROMERO, DANIEL |
05-110930 |
1 |
27.00 |
4815********9679 |
164343 |
02/01/2017 |
| ROSALES, CAIN |
05-110627 |
1 |
27.00 |
4342********0658 |
618425 |
02/01/2017 |
| ROTH, ANDREW |
05-110906 |
1 |
25.00 |
4147********2743 |
03361D |
02/01/2017 |
| ROUDAKOVA, NATALIA |
05-106460 |
1 |
25.00 |
5466********1680 |
03365Z |
02/01/2017 |
| RUBEN, ELISA |
05-110350 |
1 |
27.00 |
4342********1388 |
647766 |
02/01/2017 |
| RUBIO, JOSE |
05-3281 |
1 |
30.00 |
4602********4009 |
044528 |
02/01/2017 |
| RUCOBO, FABIAN |
05-109714 |
1 |
28.99 |
4833********1844 |
064407 |
02/01/2017 |
| RYAN, MATT |
05-110703 |
1 |
86.39 |
5515********1796 |
855619 |
02/01/2017 |
| SAKO, CHRISTINE |
05-110867 |
1 |
27.00 |
3797*******1001 |
183211 |
02/01/2017 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
6.00 |
4147********1921 |
03386C |
02/01/2017 |
| SAMBILA, RYAN |
05-2776 |
1 |
30.00 |
4147********7356 |
02129D |
02/01/2017 |
| SANCHEZ, DAISY |
05-2312 |
1 |
27.00 |
4235********7882 |
044428 |
02/01/2017 |
| SANCHEZ, MARIO |
05-110607 |
1 |
29.00 |
4833********6963 |
064407 |
02/01/2017 |
| SANCHEZ, VERONICA |
05-2094 |
1 |
25.00 |
5178********0808 |
029001 |
02/01/2017 |
| SANDERS, BRANDON |
05-110603 |
1 |
33.99 |
4366********9537 |
017120 |
02/01/2017 |
| SANDRA, GORDILLO |
05-3098 |
1 |
33.99 |
5403********5462 |
127976 |
02/01/2017 |
| SANDSTROM, RANDY |
05-108917 |
1 |
31.99 |
3734*******6008 |
115174 |
02/01/2017 |
| SANNITO, DANIELLE |
05-110876 |
1 |
28.50 |
4000********3650 |
818090 |
02/01/2017 |
| SANTOS, ANDREW |
05-2105 |
1 |
33.99 |
4815********7851 |
164549 |
02/01/2017 |
| SARABIA, JOEL |
05-110669 |
1 |
25.00 |
5178********4967 |
029009 |
02/01/2017 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
147476 |
02/01/2017 |
| SCHEETZ, SERENA |
05-106860 |
1 |
25.00 |
4833********4124 |
064407 |
02/01/2017 |
| SCHMIDT, BLAKE |
05-2385 |
1 |
27.00 |
4833********8056 |
064407 |
02/01/2017 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4313********1662 |
03379C |
02/01/2017 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********8298 |
531942 |
02/01/2017 |
| SCOTT, LORENA |
05-109771 |
1 |
30.00 |
4342********3071 |
649719 |
02/01/2017 |
| SCOTT, RAY |
05-106523 |
1 |
18.00 |
4342********3071 |
470461 |
02/01/2017 |
| SCOTT, SPENCER |
05-108822 |
1 |
25.00 |
4815********6420 |
164449 |
02/01/2017 |
| SEARLE, AUSTIN |
05-110414 |
1 |
27.00 |
4574********9226 |
H67207 |
02/01/2017 |
| SEARLES, LAUREN |
05-2431 |
1 |
30.00 |
4833********3176 |
064407 |
02/01/2017 |
| SENSALE, DIANA |
05-109927 |
1 |
28.99 |
4147********4440 |
03390D |
02/01/2017 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4342********2126 |
649725 |
02/01/2017 |
| SEXTON, COLIN |
05-108637 |
1 |
28.99 |
4833********9091 |
064407 |
02/01/2017 |
| SHACKLETON, DEREK |
05-2075 |
1 |
20.00 |
4833********2169 |
074407 |
02/01/2017 |
| SHARMA, RITESH |
05-110780 |
1 |
25.00 |
4305********6690 |
164840 |
02/01/2017 |
| SHIN, ANGELA |
05-108397 |
1 |
27.00 |
4400********4977 |
03466B |
02/01/2017 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00102B |
02/01/2017 |
| SHTEYNBUK, DMITRIY |
05-3131 |
1 |
30.00 |
4282********4421 |
074407 |
02/01/2017 |
| SIEGEL, DAVID |
05-110399 |
1 |
33.99 |
4266********7383 |
03431B |
02/01/2017 |
| SINGER, NICOLE |
05-108143 |
1 |
18.00 |
4833********5184 |
074407 |
02/01/2017 |
| SISCO-TAYLOR, DENNIS |
05-108681 |
1 |
31.99 |
4833********2311 |
074407 |
02/01/2017 |
| SKVERSKY, JOSH |
05-108268 |
1 |
35.99 |
4815********2445 |
174145 |
02/01/2017 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4833********3861 |
074407 |
02/01/2017 |
| SMITH, HALLIE |
05-109467 |
1 |
33.99 |
4815********3200 |
164846 |
02/01/2017 |
| SMITH, RILEY |
05-109315 |
1 |
27.00 |
4833********2579 |
074407 |
02/01/2017 |
| SMITH, ROSS |
05-111090 |
1 |
27.00 |
4235********8454 |
044430 |
02/01/2017 |
| SMITH, RYAN |
05-110541 |
1 |
27.00 |
4342********9611 |
649726 |
02/01/2017 |
| SMOTHERS, JONATHAN |
05-3395 |
1 |
27.00 |
4000********7416 |
165788 |
02/01/2017 |
| SNODGRASS, SARAH |
05-110103 |
1 |
28.99 |
6011********1255 |
00134B |
02/01/2017 |
| SOMERVILLE, NICHOLAS |
05-3474 |
1 |
46.00 |
4000********9873 |
571080 |
02/01/2017 |
| SORAIRE, LUIS |
05-2081 |
1 |
30.00 |
4147********9259 |
03432C |
02/01/2017 |
| SOSA, ALBERTO |
05-2139 |
1 |
31.99 |
4815********0327 |
174040 |
02/01/2017 |
| SOUSA, ROBERT |
05-2281 |
1 |
27.00 |
4386********5043 |
106687 |
02/01/2017 |
| SPENCER, JEFF |
05-2141 |
1 |
30.00 |
4833********1138 |
074407 |
02/01/2017 |
| ST-JOHN, MICHAEL |
05-3323 |
1 |
88.00 |
4791********5376 |
098306 |
02/01/2017 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4833********3861 |
074407 |
02/01/2017 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********9111 |
03433C |
02/01/2017 |
| STOTTS, KEN |
05-2043 |
1 |
130.00 |
4000********7699 |
449111 |
02/01/2017 |
| STRODE, KATIE |
05-108728 |
1 |
75.00 |
5262********0065 |
137289 |
02/01/2017 |
| STURKEN, MILES |
05-2344 |
1 |
33.99 |
4147********0997 |
03429D |
02/01/2017 |
| SUCKOW, SCOTT |
05-108284 |
1 |
43.99 |
4342********3628 |
647114 |
02/01/2017 |
| SULLIVAN, ROBB |
05-3229 |
1 |
27.00 |
4833********9790 |
074407 |
02/01/2017 |
| SWART, BRUCE |
05-108551 |
1 |
31.99 |
3731*******4007 |
149865 |
02/01/2017 |
| TALAMANTES, JOE |
05-2803 |
1 |
30.00 |
4734********7153 |
131967 |
02/01/2017 |
| TALAMONTES, ADRIAN |
05-110100 |
1 |
31.99 |
6011********1255 |
00181B |
02/01/2017 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
4121********5666 |
001140 |
02/01/2017 |
| TAMALUNAS, LARA |
05-110662 |
1 |
27.00 |
5491********3879 |
029034 |
02/01/2017 |
| TARANTINO, DOMINIC |
05-110807 |
1 |
30.00 |
4833********6108 |
084407 |
02/01/2017 |
| TAYLOR, ROBIN |
05-107341 |
1 |
26.99 |
4744********6880 |
174341 |
02/01/2017 |
| TECLE, TSION |
05-110987 |
1 |
27.00 |
4737********0321 |
597015 |
02/01/2017 |
| TERRA, KEVIN |
05-110595 |
1 |
27.00 |
4235********5027 |
044431 |
02/01/2017 |
| THIERET, JOE |
05-3400 |
1 |
33.99 |
6011********4548 |
00158P |
02/01/2017 |
| TIRADO, JORGE |
05-2216 |
1 |
33.99 |
4342********2980 |
629492 |
02/01/2017 |
| TOMICICH, KIM |
05-108305 |
1 |
31.99 |
4147********2318 |
03480I |
02/01/2017 |
| TORBICK, JOSH |
05-108678 |
1 |
31.99 |
4037********7813 |
601044 |
02/01/2017 |
| TORRES, ANTONIO |
05-111212 |
1 |
27.00 |
4833********0188 |
094407 |
02/01/2017 |
| TOURNET, SCOTT |
05-2718 |
1 |
31.99 |
5446********7860 |
064454 |
02/01/2017 |
| TOY, COURTNEY |
05-3290 |
1 |
27.00 |
4266********6495 |
03481C |
02/01/2017 |
| TRIEU, STEVE |
05-107394 |
1 |
28.99 |
4447********0962 |
001732 |
02/01/2017 |
| TURAY, LAMIN |
05-110360 |
1 |
27.00 |
4342********9057 |
648878 |
02/01/2017 |
| TURNBOW, ANGELA |
05-108369 |
1 |
28.99 |
5155********4940 |
03483Z |
02/01/2017 |
| TURNER, LINDA |
05-109479 |
1 |
33.99 |
4147********1248 |
03480C |
02/01/2017 |
| TUTHILL, RICHARD |
05-111075 |
1 |
33.99 |
5403********7994 |
147297 |
02/01/2017 |
| VANORNUM, CHELSEA |
05-2222 |
1 |
27.00 |
4000********5142 |
657947 |
02/01/2017 |
| VASQUEZ, DANNY |
05-3015 |
1 |
18.00 |
4147********8264 |
03481D |
02/01/2017 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********6417 |
174447 |
02/01/2017 |
| VEGA, ALICIA |
05-110299 |
1 |
27.00 |
4400********1682 |
08034A |
02/01/2017 |
| VELARDE, CARLOS |
05-109953 |
1 |
25.00 |
4342********3683 |
647134 |
02/01/2017 |
| VENTURA, PEDRO |
05-2268 |
1 |
28.00 |
4342********5239 |
435623 |
02/01/2017 |
| VESPREMI, ALEXANDRA |
05-110559 |
1 |
33.99 |
4342********6124 |
387825 |
02/01/2017 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
4147********9852 |
001729 |
02/01/2017 |
| VILLEGAS, MARIO |
05-109600 |
1 |
30.00 |
5175********6075 |
174547 |
02/01/2017 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
630533 |
02/01/2017 |
| WALLACE, MIKE |
05-110567 |
1 |
33.99 |
5466********7507 |
03486Z |
02/01/2017 |
| WALTER, ISAIAH |
05-108776 |
1 |
17.00 |
5466********8575 |
11800P |
02/01/2017 |
| WARD, JOHN |
05-3297 |
1 |
33.99 |
4342********9469 |
596448 |
02/01/2017 |
| WATSON, MITCH |
05-108357 |
1 |
26.00 |
4815********2289 |
174743 |
02/01/2017 |
| WEBB, NICOLAAS |
05-111078 |
1 |
33.99 |
4640********0185 |
03481D |
02/01/2017 |
| WEISE, MATTHEW |
05-109851 |
1 |
26.99 |
4815********4368 |
174744 |
02/01/2017 |
| WELCHANS, KYLE |
05-110579 |
1 |
33.99 |
4147********7709 |
03478C |
02/01/2017 |
| WEST, ADDISON |
05-110853 |
1 |
27.00 |
4235********7722 |
044431 |
02/01/2017 |
| WEST, AMANDA |
05-106178 |
1 |
25.00 |
4147********6009 |
03482C |
02/01/2017 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6752 |
044617 |
02/01/2017 |
| WHALEN, BRENNAN |
05-110551 |
1 |
33.99 |
4342********1623 |
469510 |
02/01/2017 |
| WHEELER, STACY |
05-110240 |
1 |
27.00 |
4833********9173 |
094407 |
02/01/2017 |
| WIKE, CHAM |
05-2560 |
1 |
30.00 |
4147********1107 |
03523C |
02/01/2017 |
| WILLIAMS, JUSTIN |
05-108306 |
1 |
27.00 |
4387********2104 |
44432B |
02/01/2017 |
| WILLIAMS, MICHELLE |
05-2116 |
1 |
30.00 |
4744********0059 |
184140 |
02/01/2017 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
4259********6592 |
618494 |
02/01/2017 |
| WOOD, TRACEY |
05-2201 |
1 |
33.99 |
4147********8916 |
01147D |
02/01/2017 |
| WRIGHT, JULIA |
05-110699 |
1 |
27.00 |
4833********5984 |
014407 |
02/01/2017 |
| WYCHE, JOHNNY |
05-108337 |
1 |
25.00 |
4815********2576 |
174943 |
02/01/2017 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********5212 |
12272P |
02/01/2017 |
| YERGLER, JON |
05-109035 |
1 |
25.00 |
4833********9107 |
004407 |
02/01/2017 |
| YONG, PETER |
05-3312 |
1 |
30.00 |
4266********1915 |
03521B |
02/01/2017 |
| YOUNG, SCOTT |
05-2427 |
1 |
33.99 |
5178********1296 |
045945 |
02/01/2017 |
| ZAVALA, ARMANDO |
05-2474 |
1 |
25.00 |
4262********8399 |
03528C |
02/01/2017 |
| ZGODA, MICHAEL |
05-110354 |
1 |
27.00 |
4060********7696 |
03528C |
02/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
683.42 |
| 84 |
MasterCard |
2578.15 |
| 413 |
Visa |
12427.67 |
| 10 |
Discover |
296.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15986.21 |