Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MICHELLE |
05-110519 |
2 |
27.00 |
4815********2829 |
153893 |
02/15/2017 |
| ABDUL-RAHIM, MANSOUR |
05-110870 |
2 |
27.00 |
4366********9128 |
025877 |
02/15/2017 |
| ADEEKO, BENGA |
05-108236 |
2 |
27.00 |
4147********1765 |
07501C |
02/15/2017 |
| ALARDI, FRANK |
05-110465 |
2 |
27.00 |
4117********8057 |
153593 |
02/15/2017 |
| ALARIE, SYLVAIN |
05-110476 |
2 |
27.00 |
5466********7911 |
42138Z |
02/15/2017 |
| ALBERT, MARC |
05-2758 |
2 |
30.00 |
4737********3570 |
084195 |
02/15/2017 |
| ALLRED, JORDAN |
05-110472 |
2 |
27.00 |
4060********8681 |
07633B |
02/15/2017 |
| ALMANZA, CLAUDIA |
05-2254 |
2 |
27.00 |
4342********2713 |
083689 |
02/15/2017 |
| ALMANZA, CRISTOPHER |
05-2891 |
2 |
27.00 |
4342********2713 |
982141 |
02/15/2017 |
| ALVAREZ, MICHAEL |
05-3445 |
2 |
85.00 |
4815********0269 |
143795 |
02/15/2017 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
07828C |
02/15/2017 |
| ANDRADE, YVONNE |
05-110475 |
2 |
27.00 |
4235********1268 |
043847 |
02/15/2017 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********9153 |
929365 |
02/15/2017 |
| ANORGA, CHRISTIAN |
05-110381 |
2 |
27.00 |
4342********6876 |
968990 |
02/15/2017 |
| ANTONIELLI, RODRIGO |
05-2508 |
2 |
27.00 |
4744********5188 |
153390 |
02/15/2017 |
| APONTE, ANSEL |
05-3026 |
2 |
31.99 |
4291********4649 |
063823 |
02/15/2017 |
| AQUINO, CAROLL ANN |
05-3001 |
2 |
27.00 |
4000********5760 |
574859 |
02/15/2017 |
| ARBALLO, MICHAEL |
05-3398 |
2 |
27.00 |
4833********0455 |
043907 |
02/15/2017 |
| ARCINIEGA, MIGUEL |
05-2873 |
2 |
30.00 |
4342********3504 |
981216 |
02/15/2017 |
| ARIAS, STEPHANIE |
05-2872 |
2 |
30.00 |
4400********4631 |
00463B |
02/15/2017 |
| ARMIJO, CARLOS |
05-3274 |
2 |
34.00 |
4465********6777 |
015584 |
02/15/2017 |
| ARRANTS, KATE |
05-2506 |
2 |
34.99 |
4266********4270 |
07743A |
02/15/2017 |
| ARREOLA, ESTEPHANY |
05-3423 |
2 |
27.00 |
4000********7351 |
657207 |
02/15/2017 |
| ATHANASEN, JAMES |
05-108150 |
2 |
39.99 |
4734********0451 |
985767 |
02/15/2017 |
| ATKINSON, LEW |
05-110259 |
2 |
30.00 |
4235********3177 |
043843 |
02/15/2017 |
| AYALA, FRANCISCO |
05-3492 |
2 |
30.00 |
4833********4858 |
083907 |
02/15/2017 |
| AZARKIAN, BERTHA |
05-110804 |
2 |
25.00 |
5537********8546 |
043918 |
02/15/2017 |
| AZARKIAN, ISABELLA |
05-110022 |
2 |
20.00 |
5537********8546 |
043927 |
02/15/2017 |
| BACA, SALVADOR |
05-3435 |
2 |
25.00 |
4347********2012 |
053907 |
02/15/2017 |
| BACKUS, RICK |
05-105327 |
2 |
20.00 |
4411********1139 |
063907 |
02/15/2017 |
| BADIQUE, ARLENE |
05-3307 |
2 |
27.00 |
4342********6346 |
043869 |
02/15/2017 |
| BAKER, DOUGLAS |
05-111210 |
2 |
33.99 |
4147********5303 |
07751C |
02/15/2017 |
| BALCAZAR, MANNY |
05-110681 |
2 |
33.99 |
4235********2276 |
043847 |
02/15/2017 |
| BANNON, BRITTANY |
05-109269 |
2 |
33.99 |
4117********6908 |
153797 |
02/15/2017 |
| BARGER, CHRIS |
05-109009 |
2 |
30.00 |
4000********6253 |
327769 |
02/15/2017 |
| BARKLAGE, JAMES |
05-111084 |
2 |
27.00 |
4266********7893 |
07559B |
02/15/2017 |
| BARNETT, BRENDA |
05-3361 |
2 |
30.00 |
4833********3387 |
083907 |
02/15/2017 |
| BARRETT, KELLEY |
05-2236 |
2 |
25.00 |
5403********5382 |
775755 |
02/15/2017 |
| BARTKIEWICZ, KATE |
05-2378 |
2 |
30.00 |
4387********2241 |
43849B |
02/15/2017 |
| BARTON, BRIAN |
05-110794 |
2 |
33.99 |
4147********3122 |
015989 |
02/15/2017 |
| BAUZON, FRANCIS |
05-110624 |
2 |
33.99 |
4207********0245 |
083907 |
02/15/2017 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
015054 |
02/15/2017 |
| BELL, JOHN |
05-2126 |
2 |
30.00 |
5178********0959 |
07831Z |
02/15/2017 |
| BELTRAN, ANASTASIA |
05-3372 |
2 |
195.00 |
4060********8256 |
07530C |
02/15/2017 |
| BENAVINES, ALFREDO |
05-108264 |
2 |
31.99 |
4432********2433 |
006706 |
02/15/2017 |
| BENDER, ERIC |
05-111092 |
2 |
21.00 |
4266********4173 |
07721C |
02/15/2017 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
75693Y |
02/15/2017 |
| BERGSTROM, ROSS |
05-110783 |
2 |
28.99 |
4833********1219 |
033907 |
02/15/2017 |
| BERNABE, ANNABELLE |
05-110516 |
2 |
27.00 |
4400********9617 |
07872B |
02/15/2017 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********6710 |
043889 |
02/15/2017 |
| BOGDAN, MIKE |
05-111113 |
2 |
27.00 |
4147********5190 |
07865D |
02/15/2017 |
| BOLMER, NOAH |
05-2992 |
2 |
27.00 |
4815********1668 |
153993 |
02/15/2017 |
| BORN, TERRY |
05-110560 |
2 |
22.00 |
4833********4268 |
063907 |
02/15/2017 |
| BORREBACH, STEVE |
05-2008 |
2 |
30.00 |
5312********3811 |
143694 |
02/15/2017 |
| BOSSHART, PHILIPP |
05-2425 |
2 |
27.00 |
4246********6594 |
07543G |
02/15/2017 |
| BOVE, LEIGH |
05-2500 |
2 |
25.00 |
6011********7993 |
01585R |
02/15/2017 |
| BOWEN, JENNIFER |
05-3236 |
2 |
30.00 |
4815********9783 |
153296 |
02/15/2017 |
| BOYD, JAMES |
05-2422 |
2 |
30.00 |
4833********9978 |
043907 |
02/15/2017 |
| BRADBURY, JAY |
05-110451 |
2 |
30.00 |
3772*******2000 |
122923 |
02/15/2017 |
| BRAY, ALLISON |
05-111009 |
2 |
33.99 |
6011********3093 |
01543R |
02/15/2017 |
| BRAZZON, TODD |
05-109702 |
2 |
28.99 |
4388********0758 |
07904C |
02/15/2017 |
| BREFFLE, SCOTT |
05-2046 |
2 |
30.00 |
3713*******5005 |
191613 |
02/15/2017 |
| BRIGHT, QUINTIN |
05-110473 |
2 |
27.00 |
4000********3405 |
574905 |
02/15/2017 |
| BROWN, JARED |
05-109725 |
2 |
25.00 |
4400********7590 |
05890C |
02/15/2017 |
| BRUNET, MARGARITA |
05-3347 |
2 |
31.99 |
5178********1418 |
07924Z |
02/15/2017 |
| BRUNO, GENO |
05-2313 |
2 |
33.00 |
4147********5702 |
07920C |
02/15/2017 |
| BULLOCK, JAMES |
05-3058 |
2 |
30.00 |
5576********5806 |
044101 |
02/15/2017 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
07931C |
02/15/2017 |
| BUONO, ANGELA |
05-3095 |
2 |
30.00 |
3746*******1850 |
117569 |
02/15/2017 |
| BURKE, TOM |
05-3450 |
2 |
25.00 |
4071********4687 |
07943C |
02/15/2017 |
| BURNS, MERCEDES |
05-111081 |
2 |
27.00 |
6011********9060 |
01569R |
02/15/2017 |
| BURNS, RUSSEL |
05-110698 |
2 |
104.00 |
5262********3267 |
751350 |
02/15/2017 |
| BUSH, KEVIN |
05-3029 |
2 |
46.00 |
5409********3941 |
045146 |
02/15/2017 |
| CAANDOY, EMMANUEL |
05-2164 |
2 |
27.00 |
4235********1978 |
043857 |
02/15/2017 |
| CABALLERO, CHRIS |
05-108799 |
2 |
27.00 |
4400********8767 |
06623D |
02/15/2017 |
| CALHOUN, BEN |
05-2409 |
2 |
36.00 |
4147********6104 |
07966C |
02/15/2017 |
| CALZADA, CHRISTIAN |
05-2814 |
2 |
30.00 |
4060********5322 |
023907 |
02/15/2017 |
| CANFIELD, PEYTON |
05-110245 |
2 |
31.99 |
3795*******1004 |
151365 |
02/15/2017 |
| CAPONI, ALESSIA |
05-2090 |
2 |
30.00 |
4366********9537 |
013945 |
02/15/2017 |
| CARLSON, RUTH |
05-109923 |
2 |
20.00 |
5424********1770 |
45432P |
02/15/2017 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4147********3138 |
08001D |
02/15/2017 |
| CAROSELLI, LAURA |
05-2155 |
2 |
4.00 |
4266********4649 |
08015B |
02/15/2017 |
| CARSON, JANINE |
05-109539 |
2 |
31.99 |
4574********3549 |
H67202 |
02/15/2017 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********7801 |
043907 |
02/15/2017 |
| CARTY, CHRISTINA |
05-2350 |
2 |
27.00 |
4342********4028 |
053405 |
02/15/2017 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4815********4351 |
163499 |
02/15/2017 |
| CASTRO, ISAAC |
05-110020 |
2 |
31.99 |
4294********5264 |
015214 |
02/15/2017 |
| CAVENEY, LARRY |
05-109742 |
2 |
28.00 |
4337********3963 |
43901B |
02/15/2017 |
| CERVANTES, ADAM |
05-3242 |
2 |
30.00 |
4147********4719 |
03609D |
02/15/2017 |
| CHILES, CHRIS |
05-2051 |
2 |
27.00 |
4867********1346 |
063907 |
02/15/2017 |
| CHRISTIANA, KYLE |
05-2926 |
2 |
27.00 |
4235********5709 |
043901 |
02/15/2017 |
| CLAYTON, ROGER |
05-109319 |
2 |
27.00 |
4060********7823 |
063907 |
02/15/2017 |
| COATES, ROBERT |
05-2822 |
2 |
30.00 |
4563********5976 |
H67022 |
02/15/2017 |
| COBRA, KARLA |
05-110116 |
2 |
30.00 |
4815********3386 |
163796 |
02/15/2017 |
| COCHET, THOMAS |
05-109277 |
2 |
33.99 |
6011********1258 |
01564R |
02/15/2017 |
| COLEMAN, CARISSA |
05-108919 |
2 |
18.00 |
4815********7337 |
163799 |
02/15/2017 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
106540 |
02/15/2017 |
| COMBS, MICHAEL |
05-110520 |
2 |
27.00 |
5175********2790 |
163892 |
02/15/2017 |
| COMER, MATTHEW |
05-3461 |
2 |
30.00 |
4342********7663 |
969071 |
02/15/2017 |
| CONSORTI, JOHN |
05-2279 |
2 |
33.99 |
4430********5661 |
917692 |
02/15/2017 |
| CONTERAS, ANGEL |
05-109962 |
2 |
18.00 |
4342********8635 |
045667 |
02/15/2017 |
| CONWAY, JAXON |
05-110375 |
2 |
33.99 |
4744********4593 |
163995 |
02/15/2017 |
| COPPIN, JENNIFER |
05-2067 |
2 |
33.99 |
4264********6206 |
00351B |
02/15/2017 |
| CORONA, TIMOTHY |
05-3291 |
2 |
30.00 |
4815********7519 |
163996 |
02/15/2017 |
| CORONEL, CAITLIN |
05-2572 |
2 |
30.00 |
5537********2076 |
043939 |
02/15/2017 |
| CORONEL, JENNIFER |
05-2883 |
2 |
30.00 |
5576********6306 |
044110 |
02/15/2017 |
| COYLE, BENJAMIN |
05-2765 |
2 |
30.00 |
4342********3517 |
929493 |
02/15/2017 |
| CREEDY, KEITH |
05-2781 |
2 |
30.00 |
4147********2887 |
08196I |
02/15/2017 |
| CREWS, MICHAEL |
05-3349 |
2 |
30.00 |
4147********5367 |
08213D |
02/15/2017 |
| CULBERTSON, JAMES |
05-110253 |
2 |
27.00 |
4718********2497 |
605193 |
02/15/2017 |
| D JANEIRO SMITH, MARIA |
05-109694 |
2 |
31.99 |
4342********2816 |
979727 |
02/15/2017 |
| DARDEN, KELLY |
05-110239 |
2 |
27.00 |
4342********7223 |
053429 |
02/15/2017 |
| DAVIS, CLINT |
05-110522 |
2 |
28.99 |
4432********1142 |
007717 |
02/15/2017 |
| DAVIS, JOHN |
05-111153 |
2 |
33.99 |
4147********9633 |
08277D |
02/15/2017 |
| DAVIS, PATRICK |
05-110398 |
2 |
25.00 |
4400********7580 |
04610A |
02/15/2017 |
| DAVIS, TONY |
05-108855 |
2 |
55.99 |
4147********1247 |
08275C |
02/15/2017 |
| DEAUGUSTINE, DIANA |
05-2791 |
2 |
21.00 |
4815********7337 |
173391 |
02/15/2017 |
| DEPETROCELLIS, MICHAEL |
05-110311 |
2 |
69.00 |
4147********4714 |
08293C |
02/15/2017 |
| DEROUEN, GORDON |
05-109517 |
2 |
33.99 |
5537********0649 |
043942 |
02/15/2017 |
| DESANTIS, MORGAN |
05-111115 |
2 |
27.00 |
4266********6477 |
08295B |
02/15/2017 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
08297A |
02/15/2017 |
| DEVITO, PETER |
05-108372 |
2 |
31.99 |
5424********1572 |
48268P |
02/15/2017 |
| DEWSE, NEIL |
05-107967 |
2 |
33.00 |
4266********1491 |
08315B |
02/15/2017 |
| DICKENS, KAI |
05-106154 |
2 |
25.00 |
4342********2144 |
979742 |
02/15/2017 |
| DILLWITH, BRIAN |
05-3266 |
2 |
33.99 |
4815********7394 |
173590 |
02/15/2017 |
| DITH, SOLEDAD |
05-2048 |
2 |
30.00 |
4833********6302 |
043907 |
02/15/2017 |
| DOBKIN, MARC |
05-3454 |
2 |
33.99 |
4235********2901 |
043910 |
02/15/2017 |
| DOSHI, A JAY |
05-3494 |
2 |
33.99 |
3797*******1002 |
142965 |
02/15/2017 |
| DOVE, PAUL |
05-2021 |
2 |
30.00 |
4266********0145 |
08365B |
02/15/2017 |
| DREIER, PETER |
05-109452 |
2 |
33.99 |
4266********3720 |
08373A |
02/15/2017 |
| DUPASQUIER, PHILLIP |
05-2232 |
2 |
25.00 |
4815********4164 |
173695 |
02/15/2017 |
| EMERY, CARINA |
05-110445 |
2 |
27.00 |
4147********8535 |
01863D |
02/15/2017 |
| ESKEY, ERIN |
05-109811 |
2 |
31.99 |
4815********0272 |
173793 |
02/15/2017 |
| ESTRADA, JOSHUA |
05-107656 |
2 |
25.00 |
4833********4222 |
063907 |
02/15/2017 |
| EVART, BRIAN |
05-103630 |
2 |
37.00 |
4235********3982 |
043912 |
02/15/2017 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
5368********6218 |
043946 |
02/15/2017 |
| FERREE, KEVIN |
05-2441 |
2 |
31.99 |
4342********9131 |
981488 |
02/15/2017 |
| FERRERO, RON |
05-108454 |
2 |
22.00 |
4809********8531 |
066609 |
02/15/2017 |
| FINKBEINER, KENTON |
05-3413 |
2 |
36.99 |
4802********6397 |
031863 |
02/15/2017 |
| FISHER, COLIN |
05-3320 |
2 |
25.00 |
5466********3624 |
49408Z |
02/15/2017 |
| FLORES, AMADA |
05-110685 |
2 |
137.88 |
4833********4087 |
083907 |
02/15/2017 |
| FLORES, ANGELA |
05-3408 |
2 |
33.99 |
4430********5661 |
918714 |
02/15/2017 |
| FLORES, KASSANDRA |
05-110270 |
2 |
27.00 |
5537********8225 |
043947 |
02/15/2017 |
| FORREST, MICHAEL |
05-2148 |
2 |
33.99 |
5466********9930 |
08477P |
02/15/2017 |
| FRAIJO, ISABELLA |
05-3496 |
2 |
106.63 |
4342********4983 |
982351 |
02/15/2017 |
| GADDY, GRANT |
05-109676 |
2 |
31.99 |
4833********2270 |
093907 |
02/15/2017 |
| GALLAGHER, ZACK |
05-3011 |
2 |
27.00 |
4147********2354 |
08478D |
02/15/2017 |
| GARCIA, OLIVIA |
05-108156 |
2 |
31.99 |
4000********8156 |
753193 |
02/15/2017 |
| GARCIA, ORLANDO |
05-2841 |
2 |
30.00 |
5576********8476 |
044120 |
02/15/2017 |
| GARZA, JOSHUA |
05-2231 |
2 |
25.00 |
4815********2891 |
183195 |
02/15/2017 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
08515D |
02/15/2017 |
| GELFER, THOMAS |
05-3404 |
2 |
129.00 |
4888********0380 |
01235B |
02/15/2017 |
| GHITMAN, ELIAS |
05-110358 |
2 |
25.00 |
4259********6592 |
084311 |
02/15/2017 |
| GIACALONE, JOEY |
05-2193 |
2 |
12.00 |
4465********9006 |
015414 |
02/15/2017 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
4563********6289 |
H66032 |
02/15/2017 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4465********5393 |
015676 |
02/15/2017 |
| GILLIS, AARON |
05-2192 |
2 |
30.00 |
4000********4750 |
657354 |
02/15/2017 |
| GINGRAS, YAZMINE |
05-2861 |
2 |
30.00 |
4833********8967 |
023907 |
02/15/2017 |
| GLAZIK, NATHANIEL |
05-110359 |
2 |
27.00 |
4060********0237 |
08534C |
02/15/2017 |
| GOEDERT, KYLE |
05-109770 |
2 |
31.99 |
4750********9015 |
023907 |
02/15/2017 |
| GOLDEN, DARREN |
05-2775 |
2 |
26.99 |
5576********5589 |
044123 |
02/15/2017 |
| GONZALEZ, ADA |
05-2461 |
2 |
30.00 |
4342********2094 |
053482 |
02/15/2017 |
| GONZALEZ, DIEGO |
05-110664 |
2 |
27.00 |
4000********8325 |
575016 |
02/15/2017 |
| GORDON, SARAH |
05-2453 |
2 |
30.00 |
4147********5465 |
08593D |
02/15/2017 |
| GRAHAM, ALEX |
05-2808 |
2 |
33.99 |
5424********4927 |
50770P |
02/15/2017 |
| GRAHAM, STEVE |
05-2346 |
2 |
30.00 |
4833********4860 |
043907 |
02/15/2017 |
| GRAVES, JORDAN |
05-2998 |
2 |
30.00 |
5424********3847 |
50840P |
02/15/2017 |
| GREEN, JOANN |
05-110882 |
2 |
33.99 |
5119********0172 |
057435 |
02/15/2017 |
| GREGOR, ANDREW |
05-109752 |
2 |
30.00 |
4147********2313 |
015998 |
02/15/2017 |
| GREGORY, MORGAN |
05-3456 |
2 |
30.00 |
4342********1619 |
064232 |
02/15/2017 |
| GRIFFITH, ERIC |
05-3065 |
2 |
18.00 |
4235********8487 |
043920 |
02/15/2017 |
| GROVER, DONNA |
05-108749 |
2 |
10.00 |
4121********9400 |
08647B |
02/15/2017 |
| GUERRERO, BROOKE |
05-110709 |
2 |
33.99 |
4147********1049 |
08650C |
02/15/2017 |
| GUTIERREZ, LUIS |
05-3405 |
2 |
39.99 |
4342********9275 |
982388 |
02/15/2017 |
| HABERFIELD, HANNAH |
05-107213 |
2 |
26.99 |
4815********1664 |
183893 |
02/15/2017 |
| HAGEN, JAYLYN |
05-3129 |
2 |
30.00 |
4586********1420 |
H67013 |
02/15/2017 |
| HALFORD, TODD |
05-110900 |
2 |
27.00 |
4744********5188 |
153390 |
02/15/2017 |
| HALL, AMBER |
05-3251 |
2 |
30.00 |
4833********1969 |
053907 |
02/15/2017 |
| HALL, ANTHONY |
05-109260 |
2 |
27.00 |
4000********3160 |
102948 |
02/15/2017 |
| HALL, KEVIN |
05-2570 |
2 |
54.00 |
4000********8816 |
753223 |
02/15/2017 |
| HALLISEY, CHRIS |
05-2292 |
2 |
25.00 |
4815********2163 |
193094 |
02/15/2017 |
| HAMMER, DANE |
05-2504 |
2 |
34.99 |
4400********4559 |
06370D |
02/15/2017 |
| HANCHEY, JENNY |
05-3341 |
2 |
95.03 |
4833********6684 |
073907 |
02/15/2017 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
073907 |
02/15/2017 |
| HANNAHS, JACOB |
05-108173 |
2 |
28.99 |
4342********8435 |
967254 |
02/15/2017 |
| HARLAN, DANIEL |
05-109727 |
2 |
31.99 |
4873********3904 |
969220 |
02/15/2017 |
| HARRIS, EVAN |
05-2370 |
2 |
33.99 |
4266********0292 |
08751B |
02/15/2017 |
| HASHEMI, BARDIA |
05-110969 |
2 |
33.99 |
4266********0970 |
08770B |
02/15/2017 |
| HAWKINS, KEVIN |
05-109122 |
2 |
25.00 |
4833********4222 |
004007 |
02/15/2017 |
| HAWLEY, DANIEL |
05-109380 |
2 |
27.00 |
5152********8525 |
562271 |
02/15/2017 |
| HENSON, JOHN MICHAEL |
05-2879 |
2 |
34.99 |
4828********8012 |
084352 |
02/15/2017 |
| HERNANDEZ, GABRIEL |
05-3121 |
2 |
85.00 |
4427********1016 |
346337 |
02/15/2017 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
753243 |
02/15/2017 |
| HEWGILL, JUSRIN |
05-2238 |
2 |
25.00 |
4833********7616 |
014007 |
02/15/2017 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********3490 |
53022P |
02/15/2017 |
| HILL, BLAKE |
05-3232 |
2 |
30.00 |
4400********6043 |
09486D |
02/15/2017 |
| HILL, ERIN |
05-110371 |
2 |
33.99 |
4270********3484 |
015822 |
02/15/2017 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********0592 |
00093C |
02/15/2017 |
| HOANG, CINDY |
05-110755 |
2 |
25.00 |
4337********0338 |
43928B |
02/15/2017 |
| HODDER, BRIAN |
05-110396 |
2 |
33.99 |
3795*******2000 |
147543 |
02/15/2017 |
| HODGSON, TYLER |
05-2202 |
2 |
33.99 |
4815********1304 |
194500 |
02/15/2017 |
| HOFFMAN, ALEX |
05-110268 |
2 |
79.00 |
4179********5932 |
605104 |
02/15/2017 |
| HOFMANN, ERIC |
05-111204 |
2 |
27.00 |
4366********9658 |
025917 |
02/15/2017 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
00129D |
02/15/2017 |
| HORVATH, ZACH |
05-2207 |
2 |
31.99 |
4147********3621 |
00134C |
02/15/2017 |
| HOWES, NICHOLAS |
05-110929 |
2 |
36.00 |
4411********7456 |
044007 |
02/15/2017 |
| HUBBARD, BRITTANY |
05-3436 |
2 |
30.00 |
4574********6479 |
H67070 |
02/15/2017 |
| HUFFSTUTLER, GARETT |
05-110609 |
2 |
27.00 |
4563********7960 |
H66778 |
02/15/2017 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4411********7431 |
054007 |
02/15/2017 |
| HUNTER, RICK |
05-2946 |
2 |
25.00 |
4465********8139 |
015135 |
02/15/2017 |
| HURTADO, VERONICA |
05-2435 |
2 |
25.00 |
4342********3184 |
872717 |
02/15/2017 |
| HUSSAIN, TARIQ |
05-110351 |
2 |
33.99 |
4259********1658 |
064315 |
02/15/2017 |
| IGNACIO, IAN |
05-2267 |
2 |
33.00 |
5403********0709 |
982170 |
02/15/2017 |
| INFANTE, ABRAHAM |
05-3276 |
2 |
52.00 |
4235********6087 |
043932 |
02/15/2017 |
| IOVANNA, ROBERT |
05-110509 |
2 |
33.99 |
4400********5648 |
08473B |
02/15/2017 |
| ISRAEL, DARIEN |
05-110788 |
2 |
30.00 |
5178********2586 |
045368 |
02/15/2017 |
| ITTHIPURIPAT, SIRAWAJ |
05-2157 |
2 |
30.00 |
4266********1209 |
00214B |
02/15/2017 |
| JACOB, NICHOLAS |
05-108383 |
2 |
26.99 |
3795*******1003 |
140055 |
02/15/2017 |
| JACOBS, ANTIWON |
05-2145 |
2 |
27.00 |
3767*******2005 |
180458 |
02/15/2017 |
| JEDVAJ, JESSICA |
05-2026 |
2 |
30.00 |
4640********4168 |
00221D |
02/15/2017 |
| JENKINSON, BRETT |
05-110561 |
2 |
33.99 |
5409********0399 |
045379 |
02/15/2017 |
| JOHNSON, WILL |
05-3173 |
2 |
30.00 |
4282********6544 |
094007 |
02/15/2017 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4342********1463 |
982480 |
02/15/2017 |
| JONES, SEAN |
05-3280 |
2 |
50.00 |
4815********0458 |
104000 |
02/15/2017 |
| JONS, ANDY |
05-2151 |
2 |
33.99 |
4326********2896 |
104001 |
02/15/2017 |
| JORDAN, JEFFREY |
05-2464 |
2 |
33.99 |
4815********5134 |
104004 |
02/15/2017 |
| KANER, WILL |
05-110706 |
2 |
31.99 |
4147********9721 |
00300C |
02/15/2017 |
| KATZ, AMIR |
05-2028 |
2 |
30.00 |
4640********4168 |
00296D |
02/15/2017 |
| KEEFNER, DAVID |
05-2140 |
2 |
30.00 |
4060********1419 |
00268D |
02/15/2017 |
| KEEFNER, JOANNA |
05-2160 |
2 |
30.00 |
4060********1419 |
00269D |
02/15/2017 |
| KENNEDY, KATHLEEN |
05-3317 |
2 |
30.00 |
4147********0125 |
00301C |
02/15/2017 |
| KETHKAN, SOMCHAY |
05-110751 |
2 |
20.00 |
4815********5470 |
104105 |
02/15/2017 |
| KING, KIRK |
05-2297 |
2 |
30.00 |
4815********2557 |
104201 |
02/15/2017 |
| KINNEY, MATTHEW |
05-110637 |
2 |
25.00 |
4833********6954 |
004007 |
02/15/2017 |
| KIRBY, HEATHER |
05-110570 |
2 |
30.00 |
4266********1914 |
015213 |
02/15/2017 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4833********8811 |
014007 |
02/15/2017 |
| KNAPP, BRYAN |
05-107786 |
2 |
30.00 |
4147********5702 |
00357C |
02/15/2017 |
| KNOWLTON, STEVE |
05-3272 |
2 |
92.98 |
4342********9862 |
981692 |
02/15/2017 |
| KODAMA, ROBERT |
05-3466 |
2 |
25.00 |
4815********6701 |
104306 |
02/15/2017 |
| KOHLMEIER, PAUL |
05-110730 |
2 |
25.00 |
4327********3684 |
004396 |
02/15/2017 |
| KOPICZAK, JAKUB |
05-3491 |
2 |
27.00 |
4342********1920 |
053566 |
02/15/2017 |
| KRAFT, SABRINA |
05-3357 |
2 |
18.00 |
5515********9066 |
044137 |
02/15/2017 |
| KRAUS, JASON |
05-2321 |
2 |
27.00 |
4833********3886 |
024007 |
02/15/2017 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015679 |
02/15/2017 |
| KUMAR, VIKRAM |
05-3373 |
2 |
33.99 |
3772*******3003 |
143541 |
02/15/2017 |
| KUNZ, HELEN |
05-3034 |
2 |
30.00 |
4235********6984 |
043938 |
02/15/2017 |
| LAMB, BONNIE |
05-110328 |
2 |
27.00 |
4815********3828 |
104502 |
02/15/2017 |
| LAMB, GEORGE |
05-110349 |
2 |
27.00 |
4815********3828 |
104502 |
02/15/2017 |
| LANCELOTE, JF |
05-108203 |
2 |
28.99 |
4147********4221 |
00409D |
02/15/2017 |
| LAND, JASON |
05-2007 |
2 |
31.99 |
4465********6829 |
015683 |
02/15/2017 |
| LANOUE, ZACHARY |
05-2932 |
2 |
30.00 |
4060********4667 |
00382C |
02/15/2017 |
| LAPP, JEFFREY |
05-3167 |
2 |
1.50 |
4815********8952 |
104600 |
02/15/2017 |
| LARA, PABLO |
05-2835 |
2 |
34.99 |
4833********1593 |
044007 |
02/15/2017 |
| LAWLESS, MATTHEW |
05-108071 |
2 |
30.00 |
4147********4915 |
05824D |
02/15/2017 |
| LAY, JIMMY |
05-3282 |
2 |
27.00 |
3797*******1006 |
115101 |
02/15/2017 |
| LEE, KAREN |
05-108161 |
2 |
18.00 |
4400********8946 |
09100D |
02/15/2017 |
| LETO, GENEVA |
05-109758 |
2 |
25.00 |
4342********6248 |
968275 |
02/15/2017 |
| LEWIS, BOB ROBERT |
05-2869 |
2 |
25.00 |
4147********4777 |
00462C |
02/15/2017 |
| LIGNE-METTI, HANNAH |
05-3257 |
2 |
33.99 |
4235********0935 |
043941 |
02/15/2017 |
| LINDLEY, THOMAS |
05-3410 |
2 |
30.00 |
4737********1944 |
064390 |
02/15/2017 |
| LIZARRAGA, DANIEL |
05-110523 |
2 |
25.00 |
4815********4414 |
104808 |
02/15/2017 |
| LOPEZ, LOUIE |
05-109947 |
2 |
25.99 |
4294********7230 |
015150 |
02/15/2017 |
| LUPA, MATTIAS |
05-111135 |
2 |
33.99 |
4147********7673 |
00503D |
02/15/2017 |
| LYON, ANTONY |
05-3462 |
2 |
30.00 |
3713*******1002 |
147914 |
02/15/2017 |
| MA, SAMMI |
05-2114 |
2 |
27.00 |
4147********5650 |
00508C |
02/15/2017 |
| MAALOUF, VICTOR |
05-3365 |
2 |
30.00 |
4037********0831 |
605104 |
02/15/2017 |
| MACDONALD, CASSIE |
05-110933 |
2 |
27.00 |
4586********0589 |
H66792 |
02/15/2017 |
| MAGANA, LUIS |
05-3234 |
2 |
33.99 |
4563********4143 |
H67482 |
02/15/2017 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
00534C |
02/15/2017 |
| MAIRHUBER, CHRISTINA |
05-3006 |
2 |
30.00 |
4833********0091 |
094007 |
02/15/2017 |
| MALDONADO, JAIME |
05-2786 |
2 |
25.00 |
4100********5287 |
58959D |
02/15/2017 |
| MANCILLAS, SEAN |
05-111123 |
2 |
33.99 |
4811********1698 |
015322 |
02/15/2017 |
| MARCOS, LEO |
05-110896 |
2 |
27.00 |
4833********5917 |
094007 |
02/15/2017 |
| MARIN, ANGELO |
05-2906 |
2 |
30.00 |
4815********9081 |
114108 |
02/15/2017 |
| MARSHALL, CODY |
05-2455 |
2 |
116.98 |
4000********9696 |
753322 |
02/15/2017 |
| MARSHALL, JOLYNN |
05-2458 |
2 |
30.00 |
4000********2596 |
409915 |
02/15/2017 |
| MARTINEZ, DAVID |
05-108098 |
2 |
30.00 |
5466********5306 |
57373P |
02/15/2017 |
| MARTINEZ, INGRID |
05-108097 |
2 |
25.00 |
5466********5306 |
57400P |
02/15/2017 |
| MARTINEZ, KATHERINE |
05-2755 |
2 |
30.00 |
4000********1950 |
103049 |
02/15/2017 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
015766 |
02/15/2017 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
6011********9848 |
01585R |
02/15/2017 |
| MAX, RACHEL |
05-2901 |
2 |
129.00 |
4147********7615 |
00610C |
02/15/2017 |
| MAYNOR, STEVEN |
05-3422 |
2 |
30.00 |
4815********8223 |
114306 |
02/15/2017 |
| MCCARTHY, ANNE |
05-3354 |
2 |
30.00 |
4737********7907 |
054006 |
02/15/2017 |
| MCCLEERY, TYLER |
05-111126 |
2 |
33.99 |
4411********0105 |
014007 |
02/15/2017 |
| MCDONALD, AUSTIN |
05-110231 |
2 |
39.99 |
3713*******7007 |
170833 |
02/15/2017 |
| MCDONALD, SEAN |
05-3016 |
2 |
30.00 |
3712*******1008 |
161904 |
02/15/2017 |
| MCDONOUGH, TIM |
05-109001 |
2 |
31.99 |
4640********0626 |
00653D |
02/15/2017 |
| MCGINTY, KEVIN |
05-3113 |
2 |
30.00 |
4552********1091 |
H67071 |
02/15/2017 |
| MCGRANAHAN, JOEL |
05-2997 |
2 |
30.00 |
4417********3884 |
00664B |
02/15/2017 |
| MCGRAW, STUART |
05-110037 |
2 |
27.00 |
5537********9451 |
044021 |
02/15/2017 |
| MCGURK, PATRICIA |
05-2130 |
2 |
27.00 |
4737********3071 |
054011 |
02/15/2017 |
| MCLAUGHLIN, BRYAN |
05-110831 |
2 |
27.00 |
4833********7466 |
024007 |
02/15/2017 |
| MCQUINN, TOMMY |
05-2032 |
2 |
25.00 |
4833********2916 |
024007 |
02/15/2017 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
024007 |
02/15/2017 |
| MEDINA, CRYSTAL |
05-3490 |
2 |
92.98 |
5537********2553 |
044022 |
02/15/2017 |
| MEDINA, FROILAN |
05-2059 |
2 |
67.49 |
3797*******1002 |
122325 |
02/15/2017 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********9999 |
969388 |
02/15/2017 |
| MELENCIANO, RICK |
05-2475 |
2 |
27.00 |
4060********8965 |
00671D |
02/15/2017 |
| MELTZER, MELISSA |
05-111015 |
2 |
21.00 |
5409********3713 |
045482 |
02/15/2017 |
| MENDEZ, ALINA |
05-3493 |
2 |
30.00 |
4460********3907 |
982579 |
02/15/2017 |
| MENDEZ, ERIC |
05-3056 |
2 |
30.00 |
4266********5040 |
00744B |
02/15/2017 |
| MENDOZA, BECKY |
05-110514 |
2 |
25.00 |
5466********0944 |
00727Z |
02/15/2017 |
| MENDOZA, MIKE |
05-2772 |
2 |
27.00 |
4815********9458 |
114805 |
02/15/2017 |
| MILLER, ELIZABETH |
05-2366 |
2 |
33.99 |
4262********6547 |
00748D |
02/15/2017 |
| MILLER, IAN |
05-108166 |
2 |
18.00 |
4529********0787 |
025538 |
02/15/2017 |
| MILLER, TERRA |
05-3078 |
2 |
30.00 |
4128********2327 |
60002B |
02/15/2017 |
| MILLS, RYAN |
05-3165 |
2 |
25.00 |
4400********4424 |
08573D |
02/15/2017 |
| MILOTICH, ARIZONA |
05-2061 |
2 |
30.00 |
5403********0511 |
064041 |
02/15/2017 |
| MONES, ANTHONY |
05-3071 |
2 |
31.99 |
4266********6371 |
00791B |
02/15/2017 |
| MONTANO, ORLANDO |
05-109599 |
2 |
28.99 |
4815********5424 |
124008 |
02/15/2017 |
| MOORE, BRANDON |
05-3022 |
2 |
33.99 |
4147********2715 |
00789C |
02/15/2017 |
| MOORE, JESSICA |
05-111051 |
2 |
33.99 |
4815********3760 |
124002 |
02/15/2017 |
| MORALES, JENNIFER |
05-110260 |
2 |
27.00 |
4833********8139 |
084007 |
02/15/2017 |
| MORANT, CRAIG |
05-108193 |
2 |
28.99 |
4734********0451 |
985776 |
02/15/2017 |
| MORETON, KEVIN |
05-111101 |
2 |
33.99 |
6011********3191 |
01530B |
02/15/2017 |
| MORGAN, LANDON |
05-2291 |
2 |
25.00 |
5312********1967 |
124202 |
02/15/2017 |
| MORREALE, ELISABETH |
05-110791 |
2 |
29.00 |
4117********3318 |
124200 |
02/15/2017 |
| MORRIS, BERNARD |
05-3093 |
2 |
30.00 |
4680********4741 |
084007 |
02/15/2017 |
| MORRIS, JOHN |
05-110563 |
2 |
27.00 |
4388********2074 |
00870D |
02/15/2017 |
| MORRISON, RUSSELL |
05-109345 |
2 |
27.00 |
4000********1483 |
409964 |
02/15/2017 |
| MORSHEAD, JANNELLE |
05-2782 |
2 |
25.00 |
3725*******4002 |
145260 |
02/15/2017 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4342********9819 |
929825 |
02/15/2017 |
| MOSSEL, LEROY |
05-2411 |
2 |
33.99 |
4388********7931 |
00877D |
02/15/2017 |
| MUNIR, NAEEMAH |
05-111185 |
2 |
27.00 |
4739********9934 |
015886 |
02/15/2017 |
| MURAKAMKAM, TOCA |
05-2805 |
2 |
30.00 |
4282********6544 |
094007 |
02/15/2017 |
| MUTH, NARITH |
05-110348 |
2 |
30.00 |
4815********1455 |
124306 |
02/15/2017 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01578R |
02/15/2017 |
| NELSON, STEVE |
05-109379 |
2 |
27.00 |
4270********1693 |
015162 |
02/15/2017 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
044201 |
02/15/2017 |
| NISHIZAKI, YOSHI |
05-110031 |
2 |
31.99 |
4802********5752 |
009243 |
02/15/2017 |
| NORLING, STEPHANIE |
05-2111 |
2 |
33.99 |
4266********8917 |
00921C |
02/15/2017 |
| NORTON, SARAH |
05-2771 |
2 |
30.00 |
4342********8381 |
052825 |
02/15/2017 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
5368********9145 |
044029 |
02/15/2017 |
| NUNEZ-PINEIRO, ALEJANDRO |
05-110686 |
2 |
27.00 |
4400********3234 |
01537C |
02/15/2017 |
| NUZZO, DANIELLE |
05-109565 |
2 |
31.99 |
4207********7870 |
004007 |
02/15/2017 |
| O CONNOR, MEAGHAN |
05-3077 |
2 |
25.00 |
4815********0064 |
124602 |
02/15/2017 |
| O NEAL, DAVE |
05-110273 |
2 |
30.00 |
4465********4142 |
015911 |
02/15/2017 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015178 |
02/15/2017 |
| OCHOA, DANIELA |
05-111149 |
2 |
27.00 |
5262********6305 |
005303 |
02/15/2017 |
| OCONNOR, PETER |
05-2293 |
2 |
33.99 |
4207********4179 |
014007 |
02/15/2017 |
| ODYEK, GRACE |
05-3427 |
2 |
30.00 |
4400********3906 |
01506B |
02/15/2017 |
| OKONSKI, ALEX J |
05-2778 |
2 |
30.00 |
4000********6874 |
575193 |
02/15/2017 |
| OLEA, FABIAN |
05-2136 |
2 |
31.99 |
5409********1890 |
045519 |
02/15/2017 |
| OLSON, COREY |
05-2278 |
2 |
32.00 |
4060********6314 |
00907C |
02/15/2017 |
| ORTEGA JR, JUAN CARLOS |
05-2400 |
2 |
25.00 |
4366********0335 |
031908 |
02/15/2017 |
| ORTIZ, CARLOS |
05-110235 |
2 |
27.00 |
4734********6244 |
985777 |
02/15/2017 |
| ORTIZ, JESSICA |
05-110238 |
2 |
27.00 |
4833********4789 |
014007 |
02/15/2017 |
| OWSIANY, DEYEN |
05-109246 |
2 |
27.00 |
4266********4770 |
00954B |
02/15/2017 |
| PAGE, SUSAN |
05-2187 |
2 |
33.99 |
4147********7518 |
00958C |
02/15/2017 |
| PALACIOS, SANTIAGO |
05-109657 |
2 |
31.99 |
4342********6515 |
064525 |
02/15/2017 |
| PALLIS, EMALEE |
05-2362 |
2 |
30.00 |
4342********0741 |
044809 |
02/15/2017 |
| PALMER, STEVEN |
05-3426 |
2 |
36.00 |
4730********9289 |
032151 |
02/15/2017 |
| PANTOJA, MANNY |
05-109061 |
2 |
28.99 |
4815********5238 |
124804 |
02/15/2017 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********9254 |
044810 |
02/15/2017 |
| PARKS, JASON |
05-2024 |
2 |
30.00 |
4400********1855 |
03917D |
02/15/2017 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********9254 |
982962 |
02/15/2017 |
| PARRA, JULIO |
05-2266 |
2 |
27.00 |
5403********0709 |
011975 |
02/15/2017 |
| PASELA, BOB |
05-110262 |
2 |
18.00 |
4342********7318 |
044812 |
02/15/2017 |
| PAYNE, BRENT |
05-111040 |
2 |
20.00 |
4465********5393 |
015491 |
02/15/2017 |
| PEDERSEN, CLAY |
05-3396 |
2 |
25.00 |
4833********4834 |
034007 |
02/15/2017 |
| PENDLEY, JESSICA |
05-109963 |
2 |
25.00 |
4000********2150 |
825017 |
02/15/2017 |
| PEREZ, MARCUS |
05-110450 |
2 |
33.99 |
4815********2747 |
124909 |
02/15/2017 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4235********3263 |
043959 |
02/15/2017 |
| PFEIFFER, ANDREW |
05-2170 |
2 |
30.00 |
4342********2094 |
044815 |
02/15/2017 |
| PFEIFFER, KIRK |
05-109323 |
2 |
17.00 |
4342********6990 |
053663 |
02/15/2017 |
| PFLANZ, AARON |
05-3038 |
2 |
33.99 |
4235********1451 |
043959 |
02/15/2017 |
| PINSKY, RAYA |
05-3401 |
2 |
104.00 |
4815********9458 |
134106 |
02/15/2017 |
| PLAAT, DANIEL |
05-110511 |
2 |
27.00 |
4400********0595 |
09468B |
02/15/2017 |
| PODSCHUN, DERRIC |
05-105980 |
2 |
30.00 |
4240********7293 |
491033 |
02/15/2017 |
| POGLIANO, GABRIEL |
05-3039 |
2 |
30.00 |
3712*******3009 |
164822 |
02/15/2017 |
| POSADA, CATHERINE |
05-2020 |
2 |
30.00 |
4342********7570 |
982653 |
02/15/2017 |
| POWELL, DAVID |
05-2009 |
2 |
30.00 |
4147********0798 |
01039D |
02/15/2017 |
| PULIDO, ADAM |
05-2182 |
2 |
30.00 |
4833********8622 |
044007 |
02/15/2017 |
| QUINTANA, VICTOR |
05-2834 |
2 |
38.99 |
5409********4059 |
045539 |
02/15/2017 |
| RADWAN, AMANDA |
05-2407 |
2 |
27.00 |
5178********1589 |
01049B |
02/15/2017 |
| RADWAN, AMR |
05-2408 |
2 |
27.00 |
5178********1589 |
01049B |
02/15/2017 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
39.99 |
4833********1761 |
044007 |
02/15/2017 |
| RAMIRES, MARCOS |
05-110508 |
2 |
28.99 |
4833********0595 |
054007 |
02/15/2017 |
| RAMIREZ, OLIVER |
05-2018 |
2 |
31.99 |
4347********6772 |
054007 |
02/15/2017 |
| RAUNIG, JEFFEREY |
05-110295 |
2 |
27.00 |
4586********7019 |
H66802 |
02/15/2017 |
| RAY, CLAIRE |
05-108653 |
2 |
18.00 |
4147********3789 |
01083C |
02/15/2017 |
| REANDO, BILL |
05-109369 |
2 |
25.00 |
4844********8901 |
107795 |
02/15/2017 |
| REDDICK, JEFFREY |
05-110424 |
2 |
27.00 |
4060********8302 |
01035C |
02/15/2017 |
| REID, SERRA |
05-109575 |
2 |
31.99 |
4366********3317 |
031301 |
02/15/2017 |
| REIFMAN, EDWARD |
05-110428 |
2 |
25.00 |
4342********7534 |
054111 |
02/15/2017 |
| RENNER, JOSH W |
05-110979 |
2 |
37.99 |
5409********3368 |
027924 |
02/15/2017 |
| REYES, BEATRIZ |
05-110378 |
2 |
27.00 |
4833********4848 |
054007 |
02/15/2017 |
| RICHARDS, RORY |
05-2534 |
2 |
31.99 |
4266********0944 |
01075B |
02/15/2017 |
| RIGGIO, KEITH |
05-110025 |
2 |
31.99 |
3797*******2001 |
140495 |
02/15/2017 |
| RILEY, MICHAEL |
05-110418 |
2 |
33.99 |
4235********6569 |
044002 |
02/15/2017 |
| RINGLE, MICHELLE |
05-3327 |
2 |
33.99 |
5112********1147 |
131647 |
02/15/2017 |
| RIVAS, ALEJANDRO |
05-2070 |
2 |
27.00 |
4342********5328 |
968354 |
02/15/2017 |
| RIVAS, GIL |
05-2437 |
2 |
30.00 |
4815********8346 |
134506 |
02/15/2017 |
| RIVERA, ISAAC |
05-110214 |
2 |
33.99 |
4342********8081 |
969499 |
02/15/2017 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********2797 |
074007 |
02/15/2017 |
| RIVERA, RON |
05-110844 |
2 |
27.00 |
4060********5384 |
01080C |
02/15/2017 |
| ROBERTS, AUSTIN |
05-110223 |
2 |
33.99 |
4833********2977 |
074007 |
02/15/2017 |
| RODGERS, TREVOR |
05-3239 |
2 |
30.00 |
4815********0284 |
134607 |
02/15/2017 |
| RODRIGUEZ, ELVIN |
05-3453 |
2 |
30.00 |
4833********2011 |
074007 |
02/15/2017 |
| RODRIGUEZ, HECTOR |
05-108282 |
2 |
30.00 |
4342********8203 |
044826 |
02/15/2017 |
| RODRIGUEZ, JACKIE |
05-110070 |
2 |
31.00 |
4815********3824 |
134602 |
02/15/2017 |
| ROGERS, KERRY |
05-2823 |
2 |
27.00 |
5512********5334 |
736920 |
02/15/2017 |
| ROLPH, GINA |
05-108470 |
2 |
20.00 |
4750********3614 |
074007 |
02/15/2017 |
| ROLPH, KEN |
05-108466 |
2 |
20.00 |
4750********3614 |
074007 |
02/15/2017 |
| ROMERO, JOEL |
05-2452 |
2 |
27.00 |
4833********7284 |
074007 |
02/15/2017 |
| ROONEY, ALEX |
05-109645 |
2 |
25.00 |
3713*******3004 |
186784 |
02/15/2017 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
4400********0751 |
09045B |
02/15/2017 |
| ROSS, SHIELA |
05-2235 |
2 |
26.50 |
5403********5382 |
113803 |
02/15/2017 |
| RUIZ, JENNA |
05-2208 |
2 |
30.00 |
4366********6821 |
029102 |
02/15/2017 |
| RUSSELL, HOLDEN |
05-3028 |
2 |
20.00 |
5424********1770 |
61932P |
02/15/2017 |
| RUSSO, DAVID |
05-110384 |
2 |
27.00 |
4574********3692 |
H66812 |
02/15/2017 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********0813 |
01155Z |
02/15/2017 |
| SABIN, JOHN |
05-3081 |
2 |
75.59 |
4867********4970 |
094007 |
02/15/2017 |
| SALAZAR, GUILLERMO |
05-2039 |
2 |
30.00 |
5178********6454 |
045568 |
02/15/2017 |
| SALAZAR, JODIE |
05-3054 |
2 |
29.00 |
4744********8972 |
144004 |
02/15/2017 |
| SALAZAR, KATHERINE |
05-3287 |
2 |
30.00 |
4815********0836 |
144006 |
02/15/2017 |
| SALAZAR, MONIQUE |
05-2503 |
2 |
27.00 |
4744********3964 |
144001 |
02/15/2017 |
| SALEM, KAREEM |
05-2809 |
2 |
25.00 |
4815********0458 |
144002 |
02/15/2017 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********2583 |
01180C |
02/15/2017 |
| SAMS, MITCHELL |
05-2282 |
2 |
30.00 |
4300********2482 |
015998 |
02/15/2017 |
| SAN MARTIN, SCOTT |
05-108234 |
2 |
20.00 |
4356********8569 |
144000 |
02/15/2017 |
| SANCHEZ, ANGELA |
05-110647 |
2 |
28.99 |
4342********2874 |
823860 |
02/15/2017 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
25.00 |
4342********1267 |
930503 |
02/15/2017 |
| SANCHEZ, IVANA |
05-3107 |
2 |
30.00 |
4465********3246 |
015020 |
02/15/2017 |
| SANCHEZ, JUANA |
05-107531 |
2 |
25.00 |
4833********4332 |
094007 |
02/15/2017 |
| SANCHEZ, RICK |
05-3168 |
2 |
30.00 |
4388********6647 |
01194D |
02/15/2017 |
| SANDOVAL, CARLOS |
05-2309 |
2 |
32.00 |
4833********8772 |
094007 |
02/15/2017 |
| SATTERFIELD, KELLIE |
05-111181 |
2 |
27.00 |
4147********9890 |
08437D |
02/15/2017 |
| SATTERLEE, KATIE |
05-110735 |
2 |
27.00 |
4342********1769 |
982681 |
02/15/2017 |
| SAUCE DO-PONCE, CONSUELO |
05-3259 |
2 |
30.00 |
4347********1412 |
004007 |
02/15/2017 |
| SCHEULEN, NATHAN |
05-110548 |
2 |
25.00 |
4586********6338 |
H66607 |
02/15/2017 |
| SCHIMMEL, CHRISTINE |
05-108641 |
2 |
25.00 |
4255********7033 |
005923 |
02/15/2017 |
| SCHMECKPEPER, KELLY |
05-2137 |
2 |
30.00 |
4000********7160 |
753423 |
02/15/2017 |
| SCHWARTZ, PATRICK |
05-110828 |
2 |
20.00 |
4235********5059 |
044006 |
02/15/2017 |
| SCHWARTZ, WILL |
05-110649 |
2 |
33.99 |
4266********1666 |
01219B |
02/15/2017 |
| SCHWARZMAN, KAREN |
05-111178 |
2 |
27.00 |
4235********0654 |
044006 |
02/15/2017 |
| SEELEY, DAVID |
05-2436 |
2 |
31.99 |
4342********1376 |
064584 |
02/15/2017 |
| SEGOVIA -MONTOY, JAZMIN |
05-2226 |
2 |
27.00 |
4815********7860 |
144209 |
02/15/2017 |
| SEPER, RYAN |
05-2793 |
2 |
33.99 |
4833********6360 |
004007 |
02/15/2017 |
| SHAMRELL, ALLISON |
05-111174 |
2 |
26.99 |
4270********0742 |
015008 |
02/15/2017 |
| SHANNON, CLAIRE |
05-2512 |
2 |
27.00 |
5576********0368 |
044211 |
02/15/2017 |
| SHELDON, ALEX |
05-2811 |
2 |
30.00 |
4342********5601 |
055064 |
02/15/2017 |
| SHUM, RACHEL |
05-109263 |
2 |
27.00 |
4266********6574 |
01307B |
02/15/2017 |
| SHUMAN, NATE |
05-110439 |
2 |
33.99 |
4117********0422 |
144505 |
02/15/2017 |
| SIARAK, ARKSAN |
05-3064 |
2 |
30.00 |
4815********8072 |
144503 |
02/15/2017 |
| SIEH, REBECCA |
05-109679 |
2 |
31.99 |
4266********2703 |
01280A |
02/15/2017 |
| SIGLIN, ALEXI |
05-106434 |
2 |
22.50 |
3702*******5853 |
482015 |
02/15/2017 |
| SILANG, JOHN |
05-110657 |
2 |
33.99 |
4060********9350 |
01270C |
02/15/2017 |
| SISOMPHONE, SUZANNE |
05-3043 |
2 |
27.00 |
4235********4259 |
044009 |
02/15/2017 |
| SLOAN, JOE |
05-2166 |
2 |
30.00 |
4833********7945 |
034007 |
02/15/2017 |
| SMALDINO, RENEE |
05-2501 |
2 |
30.00 |
4867********5701 |
034007 |
02/15/2017 |
| SMITH, ANDREW |
05-3009 |
2 |
33.99 |
4494********0684 |
356048 |
02/15/2017 |
| SMITH, CASSANDRA |
05-2394 |
2 |
33.99 |
6011********6049 |
01536R |
02/15/2017 |
| SMITH, CRAIG |
05-110429 |
2 |
47.00 |
4000********0325 |
328112 |
02/15/2017 |
| SMITH, DAVID |
05-3409 |
2 |
27.00 |
6011********6049 |
01521R |
02/15/2017 |
| SMITH, MICHAEL S |
05-110485 |
2 |
27.00 |
4013********9922 |
015062 |
02/15/2017 |
| SMITH, MILES A |
05-2754 |
2 |
30.00 |
4000********1950 |
825060 |
02/15/2017 |
| SOLANO, JOROME |
05-2935 |
2 |
33.99 |
4342********3602 |
065201 |
02/15/2017 |
| SOMERS, ERIC |
05-110340 |
2 |
30.00 |
4000********1974 |
575257 |
02/15/2017 |
| SONG, JIN |
05-2305 |
2 |
66.71 |
4744********2132 |
144702 |
02/15/2017 |
| SOOMRO, AHMAD |
05-3390 |
2 |
27.00 |
4833********0941 |
044007 |
02/15/2017 |
| SPENCER, WILL |
05-2240 |
2 |
27.00 |
4465********3388 |
015651 |
02/15/2017 |
| SPRADLING, TINA |
05-108388 |
2 |
31.99 |
5378********6330 |
01393Z |
02/15/2017 |
| SPRUILL, DESMUND |
05-110707 |
2 |
27.00 |
4342********3753 |
906982 |
02/15/2017 |
| STAHL, MIKE |
05-2320 |
2 |
27.00 |
5588********3310 |
63892C |
02/15/2017 |
| STATEN, JENNIFER |
05-3248 |
2 |
27.00 |
4235********7683 |
044012 |
02/15/2017 |
| STEVENS, MARK |
05-2142 |
2 |
33.99 |
5262********0291 |
065073 |
02/15/2017 |
| STOVER, VICTORIA |
05-2880 |
2 |
28.50 |
4744********7535 |
144806 |
02/15/2017 |
| STREIFER, MADELINE |
05-3130 |
2 |
30.00 |
4833********3646 |
064007 |
02/15/2017 |
| SUMMERVILLE, CARLTON |
05-2876 |
2 |
32.00 |
4552********4667 |
H67315 |
02/15/2017 |
| SUON, SITHA |
05-110487 |
2 |
27.00 |
4000********1316 |
575265 |
02/15/2017 |
| SUSKIND, NAOMI |
05-105535 |
2 |
30.00 |
4366********0736 |
004462 |
02/15/2017 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
054180 |
02/15/2017 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
143103 |
02/15/2017 |
| TERZIC, DRAGO |
05-2387 |
2 |
20.00 |
4815********9697 |
154002 |
02/15/2017 |
| TESHOME, ELSHADAY |
05-107046 |
2 |
27.00 |
4815********1183 |
154004 |
02/15/2017 |
| THOMAS, ANDREW |
05-3403 |
2 |
33.99 |
3797*******2004 |
175311 |
02/15/2017 |
| THOMAS, CURTIS |
05-111120 |
2 |
33.99 |
4342********7380 |
823886 |
02/15/2017 |
| THOMAS, MIKE |
05-110286 |
2 |
33.99 |
4147********0366 |
01415C |
02/15/2017 |
| THOMPSON, NICOLE |
05-110779 |
2 |
20.00 |
4366********5330 |
003239 |
02/15/2017 |
| TINGLEY, MEGAN |
05-3115 |
2 |
30.00 |
5465********0486 |
006048 |
02/15/2017 |
| TINOCO, DOMINIC |
05-3316 |
2 |
30.00 |
4000********3396 |
657599 |
02/15/2017 |
| TO, TUAN |
05-108853 |
2 |
25.00 |
4411********6814 |
074007 |
02/15/2017 |
| TODIC, DUSAN |
05-3116 |
2 |
27.00 |
4815********4922 |
154105 |
02/15/2017 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
885713 |
02/15/2017 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********9990 |
094007 |
02/15/2017 |
| TORRES, JOSE |
05-2146 |
2 |
31.50 |
4342********7528 |
885715 |
02/15/2017 |
| TORREZ, MIGUEL |
05-3420 |
2 |
35.00 |
4563********3292 |
H67610 |
02/15/2017 |
| TOWER, ROGER |
05-108162 |
2 |
18.00 |
4529********0787 |
049616 |
02/15/2017 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4400********2997 |
07362B |
02/15/2017 |
| TRICE, JOHN |
05-109375 |
2 |
33.99 |
5452********5675 |
01490P |
02/15/2017 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
01489D |
02/15/2017 |
| TURNER, GEORGE |
05-2019 |
2 |
27.00 |
4366********9545 |
032193 |
02/15/2017 |
| UDOMPAN, KOMSUN |
05-110027 |
2 |
30.00 |
4342********2718 |
982760 |
02/15/2017 |
| URICH, LUCAS |
05-3089 |
2 |
20.00 |
4833********4468 |
094007 |
02/15/2017 |
| VACI, DAN |
05-3075 |
2 |
18.00 |
4266********6768 |
01489B |
02/15/2017 |
| VALVERDE, XENIA |
05-110417 |
2 |
27.00 |
4815********0395 |
154404 |
02/15/2017 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01551B |
02/15/2017 |
| VERDEPRADO, NORMAN |
05-110542 |
2 |
27.00 |
4342********4826 |
823899 |
02/15/2017 |
| VEST, ALAN |
05-111097 |
2 |
33.99 |
4147********4514 |
01497C |
02/15/2017 |
| VIAR, JOSH |
05-110323 |
2 |
18.00 |
4266********1841 |
01510B |
02/15/2017 |
| VIAR, KELLY |
05-109722 |
2 |
18.00 |
4266********1841 |
01538B |
02/15/2017 |
| VILLA, NICOLE |
05-2183 |
2 |
30.00 |
4000********7625 |
103195 |
02/15/2017 |
| VINES, CORY |
05-2086 |
2 |
30.00 |
3797*******2007 |
101580 |
02/15/2017 |
| VIRCKS, JOEL |
05-2807 |
2 |
30.00 |
3713*******1000 |
106320 |
02/15/2017 |
| VORMAN, CHRISTINE |
05-3463 |
2 |
92.98 |
4342********7261 |
969602 |
02/15/2017 |
| VORMAN, RACHEL |
05-110536 |
2 |
33.99 |
4342********3667 |
084579 |
02/15/2017 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5466********7268 |
65157P |
02/15/2017 |
| WALCZAK, CHELSEA |
05-2806 |
2 |
30.00 |
3713*******1000 |
127046 |
02/15/2017 |
| WALTER, SCOTT |
05-2337 |
2 |
20.00 |
4833********0124 |
014007 |
02/15/2017 |
| WALTERS, GREG |
05-110812 |
2 |
30.00 |
4833********8352 |
014007 |
02/15/2017 |
| WARD, SARAH |
05-2324 |
2 |
33.99 |
4342********9736 |
983058 |
02/15/2017 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01584R |
02/15/2017 |
| WARNER, JESSICA |
05-109518 |
2 |
28.99 |
4366********9230 |
011750 |
02/15/2017 |
| WARREN, HALEI |
05-2246 |
2 |
30.00 |
4342********2187 |
044872 |
02/15/2017 |
| WARREN, JESSICA |
05-2289 |
2 |
27.00 |
4147********4372 |
01556D |
02/15/2017 |
| WHITING, BRIAN |
05-3322 |
2 |
26.99 |
5178********4904 |
01588B |
02/15/2017 |
| WILCOX, JOHN R |
05-110670 |
2 |
27.00 |
4342********8309 |
084580 |
02/15/2017 |
| WILGALIS, MICHAEL |
05-108981 |
2 |
28.99 |
4342********9873 |
065239 |
02/15/2017 |
| WILHELM, JOSEPH |
05-3330 |
2 |
30.00 |
4266********9774 |
01571C |
02/15/2017 |
| WILLENBRING, AUSTIN |
05-3434 |
2 |
25.00 |
4342********9193 |
064687 |
02/15/2017 |
| WILLETT, MARTHA |
05-109268 |
2 |
33.99 |
4342********9254 |
969614 |
02/15/2017 |
| WILLIAMS, ROBERT |
05-108740 |
2 |
15.00 |
4701********0633 |
164001 |
02/15/2017 |
| WILSON, DOMINIC |
05-3032 |
2 |
33.99 |
4266********8419 |
01589A |
02/15/2017 |
| WINETEER, BRITTANY |
05-2896 |
2 |
30.00 |
4147********2596 |
015182 |
02/15/2017 |
| WIXEY, ROBERT |
05-110297 |
2 |
33.99 |
5178********7721 |
01585Z |
02/15/2017 |
| WOLF, JACOB |
05-2989 |
2 |
30.00 |
4000********7505 |
825095 |
02/15/2017 |
| WOOD, BARRY |
05-2306 |
2 |
43.99 |
3795*******1006 |
109344 |
02/15/2017 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
024007 |
02/15/2017 |
| ZACKARY, KATE |
05-3451 |
2 |
25.00 |
4744********6868 |
154907 |
02/15/2017 |
| ZAMORA, PABLO |
05-110826 |
2 |
27.00 |
5576********3085 |
044223 |
02/15/2017 |
| ZAMORA, RICO |
05-111133 |
2 |
27.00 |
4347********0758 |
034007 |
02/15/2017 |
| ZAPATA, DAVID |
05-3326 |
2 |
30.00 |
4250********3135 |
098130 |
02/15/2017 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4417********7010 |
01600C |
02/15/2017 |
| ZEMEL, BENJAMIN |
05-107310 |
2 |
18.00 |
4342********5212 |
969617 |
02/15/2017 |
| ZUPIC, DANICA |
05-3166 |
2 |
30.00 |
4400********8155 |
06268D |
02/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
838.90 |
| 66 |
MasterCard |
2033.80 |
| 434 |
Visa |
13632.72 |
| 11 |
Discover |
326.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16832.38 |