Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY, MAX |
05-3383 |
1 |
33.99 |
4147********3074 |
01111D |
03/01/2017 |
| ACHESON, DEAN |
05-111042 |
1 |
30.00 |
4833********9930 |
071007 |
03/01/2017 |
| ADAMS, FAEREN |
05-109551 |
1 |
25.00 |
4833********2169 |
071007 |
03/01/2017 |
| ADAMS, HEATHER |
05-110083 |
1 |
18.00 |
4282********1133 |
071007 |
03/01/2017 |
| ADAMS, JOSEPH |
05-108427 |
1 |
26.99 |
4342********7757 |
034008 |
03/01/2017 |
| AGUIRRE, GLORIA |
05-110787 |
1 |
27.00 |
5178********5766 |
077520 |
03/01/2017 |
| AIELLO, LINDSAY |
05-110970 |
1 |
27.00 |
5178********7533 |
01134Z |
03/01/2017 |
| AIKEN, AARON |
05-109412 |
1 |
27.00 |
3743*******3702 |
581001 |
03/01/2017 |
| AISENBERG, JAMES |
05-110099 |
1 |
31.99 |
4003********7618 |
01135B |
03/01/2017 |
| ALARCON, CARLOS |
05-3042 |
1 |
30.00 |
4347********0906 |
081007 |
03/01/2017 |
| ALSHAWAF, MESHAL |
05-110248 |
1 |
27.00 |
4815********6051 |
101600 |
03/01/2017 |
| ALVARADO, JOSE |
05-108807 |
1 |
66.50 |
4282********6452 |
081007 |
03/01/2017 |
| AMBROSE, ANTHONY |
05-3069 |
1 |
25.00 |
5368********9555 |
041037 |
03/01/2017 |
| AMES, LOGAN |
05-3017 |
1 |
30.00 |
5178********3720 |
01160P |
03/01/2017 |
| ANTONSEN, EIRIK |
05-110342 |
1 |
27.00 |
4347********2996 |
081007 |
03/01/2017 |
| APONTE, OSVALDO |
05-108318 |
1 |
31.99 |
4400********7976 |
09423A |
03/01/2017 |
| ARAGON, MAURO |
05-105227 |
1 |
25.00 |
4266********1684 |
01174C |
03/01/2017 |
| ARMSTRONG, TESS |
05-3425 |
1 |
38.50 |
4000********6686 |
163494 |
03/01/2017 |
| ARNTSEN, CAROLYN |
05-2852 |
1 |
30.00 |
6011********1444 |
00136R |
03/01/2017 |
| ARREGUIN, CHRISTINE |
05-110892 |
1 |
30.00 |
4815********2087 |
101700 |
03/01/2017 |
| ATENCIO, KARLA |
05-110524 |
1 |
27.00 |
4815********6361 |
101704 |
03/01/2017 |
| AUBERT, JOCELYNE |
05-111031 |
1 |
27.00 |
3717*******4009 |
136919 |
03/01/2017 |
| AUMAN, LARRY |
05-2011 |
1 |
31.99 |
4342********8007 |
034013 |
03/01/2017 |
| BACA, MARISSA |
05-3145 |
1 |
25.00 |
4347********2012 |
091007 |
03/01/2017 |
| BADHAM, MAEGAN |
05-3336 |
1 |
33.99 |
4387********0906 |
40949B |
03/01/2017 |
| BAHOUS, EDOUARD |
05-110985 |
1 |
33.99 |
4400********3944 |
08815B |
03/01/2017 |
| BAILY, NATHAN |
05-110453 |
1 |
27.00 |
4000********0974 |
501955 |
03/01/2017 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
001567 |
03/01/2017 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8373 |
227649 |
03/01/2017 |
| BANKS, DERRICK |
05-109978 |
1 |
18.00 |
4802********1260 |
031438 |
03/01/2017 |
| BARNER, HARRY |
05-2069 |
1 |
72.59 |
4791********5376 |
069871 |
03/01/2017 |
| BASS, ASHLEY |
05-111002 |
1 |
33.99 |
4342********6987 |
260616 |
03/01/2017 |
| BAUGHMAN, STEVE |
05-110949 |
1 |
20.00 |
5491********7460 |
015789 |
03/01/2017 |
| BEAR, SARAH |
05-2118 |
1 |
30.00 |
4342********0157 |
034026 |
03/01/2017 |
| BECKER, TODD |
05-2899 |
1 |
30.00 |
5576********6306 |
041214 |
03/01/2017 |
| BEMIS, JASON |
05-2006 |
1 |
18.00 |
4815********6652 |
101908 |
03/01/2017 |
| BERGER, KRISTIAN |
05-3346 |
1 |
31.99 |
4060********3892 |
01078D |
03/01/2017 |
| BERNABE, MITCHELL |
05-111209 |
1 |
33.99 |
4313********0465 |
01090C |
03/01/2017 |
| BERNARD, GARRETT |
05-110721 |
1 |
18.00 |
4802********4845 |
012721 |
03/01/2017 |
| BETZING, RICH |
05-2940 |
1 |
30.00 |
4427********0927 |
021007 |
03/01/2017 |
| BIANCA, ANTHONY |
05-3088 |
1 |
29.00 |
4815********4073 |
111003 |
03/01/2017 |
| BITTERLIN, JEAN-LOUP |
05-108738 |
1 |
18.00 |
4147********6396 |
01272C |
03/01/2017 |
| BLOODWORTH, BRIAN |
05-106241 |
1 |
30.00 |
4342********8241 |
985716 |
03/01/2017 |
| BORMACOFF, JENNIFER |
05-2331 |
1 |
33.99 |
4266********9341 |
01286B |
03/01/2017 |
| BOXELL, JOHN |
05-110890 |
1 |
20.00 |
4750********7796 |
021007 |
03/01/2017 |
| BRAATZ, RICK |
05-3476 |
1 |
18.00 |
5537********0809 |
041041 |
03/01/2017 |
| BRANDERDERG, LANCE |
05-110642 |
1 |
27.00 |
4342********4910 |
232474 |
03/01/2017 |
| BRASTED, SAMANTHA |
05-108555 |
1 |
18.00 |
4465********8009 |
001574 |
03/01/2017 |
| BRIDDLE, NICHOLAS |
05-2848 |
1 |
30.00 |
4060********8815 |
031007 |
03/01/2017 |
| BROOKE, DAVID |
05-110764 |
1 |
27.00 |
4000********4517 |
704952 |
03/01/2017 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********8278 |
111200 |
03/01/2017 |
| BRUCKS, DAN |
05-108642 |
1 |
25.00 |
3713*******3004 |
145608 |
03/01/2017 |
| BUCHHOLZ, NICHOLE |
05-110778 |
1 |
27.00 |
4266********8417 |
01306B |
03/01/2017 |
| BUCY, KEVIN |
05-110947 |
1 |
27.00 |
4266********9941 |
01324C |
03/01/2017 |
| BUENO, DANIEL |
05-109741 |
1 |
31.99 |
4465********7078 |
001589 |
03/01/2017 |
| BULCAO, SCOTT |
05-111032 |
1 |
33.99 |
3717*******4009 |
108406 |
03/01/2017 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
01337Z |
03/01/2017 |
| BURKS, CHARLENE |
05-2910 |
1 |
25.00 |
5466********8488 |
08392Z |
03/01/2017 |
| BURNS, MICHAEL |
05-110280 |
1 |
30.00 |
4815********6151 |
111302 |
03/01/2017 |
| BURNS, SPENCER |
05-2513 |
1 |
34.99 |
4342********9580 |
221790 |
03/01/2017 |
| BURNSIDE, DEANA |
05-110338 |
1 |
27.00 |
4586********8532 |
H63805 |
03/01/2017 |
| BUTYNSKI, LYDIA |
05-3049 |
1 |
25.00 |
4194********7638 |
015045 |
03/01/2017 |
| CALLAHAN, BRYAN |
05-3337 |
1 |
30.00 |
4147********0487 |
001595 |
03/01/2017 |
| CAMERON, JAMES |
05-3438 |
1 |
25.00 |
4815********8038 |
111307 |
03/01/2017 |
| CAMPBELL, ALEC |
05-2831 |
1 |
33.00 |
4815********4427 |
111401 |
03/01/2017 |
| CAMPBELL, MARK |
05-2922 |
1 |
30.00 |
4342********2631 |
231691 |
03/01/2017 |
| CAMPOS, ROY |
05-110632 |
1 |
27.00 |
4147********4372 |
01355D |
03/01/2017 |
| CANDEUARIA, JENNIFER |
05-2472 |
1 |
27.00 |
4734********6139 |
841946 |
03/01/2017 |
| CAPES, CJ |
05-3073 |
1 |
33.99 |
4037********8254 |
601001 |
03/01/2017 |
| CAPISTRANO, JANE |
05-106110 |
1 |
30.00 |
4000********5463 |
680224 |
03/01/2017 |
| CAPPIELLO, NICHOLAS |
05-110435 |
1 |
24.99 |
4311********4926 |
001617 |
03/01/2017 |
| CARR, JAMES |
05-110572 |
1 |
33.99 |
4147********4766 |
01364D |
03/01/2017 |
| CARRION, BRANDI |
05-109416 |
1 |
27.00 |
4347********3007 |
051007 |
03/01/2017 |
| CARROCCIO, RACHEL |
05-3288 |
1 |
30.00 |
4147********0731 |
01375C |
03/01/2017 |
| CASSIDY, WILLIAM |
05-3040 |
1 |
33.00 |
4833********7537 |
061007 |
03/01/2017 |
| CASTELLANOS, ELIZABETH |
05-3062 |
1 |
25.00 |
4000********4414 |
704966 |
03/01/2017 |
| CASTRO, DENISSE |
05-3070 |
1 |
30.00 |
4833********9688 |
061007 |
03/01/2017 |
| CASTRO, JUAN J.J. |
05-2593 |
1 |
31.99 |
4465********9196 |
001978 |
03/01/2017 |
| CATALFIO, JAMI |
05-109521 |
1 |
18.00 |
4366********0412 |
002571 |
03/01/2017 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********4312 |
111600 |
03/01/2017 |
| CHAVES, LINDSEY |
05-2382 |
1 |
30.00 |
6011********4432 |
00106R |
03/01/2017 |
| CHAVEZ, JOSEPH |
05-2700 |
1 |
30.00 |
5403********6295 |
716698 |
03/01/2017 |
| CHHUM, VANNDARO |
05-3178 |
1 |
75.98 |
4235********9663 |
040955 |
03/01/2017 |
| CHILMAN, SCOTT |
05-3351 |
1 |
30.00 |
4586********3840 |
H64123 |
03/01/2017 |
| CHING, ADAM |
05-3430 |
1 |
27.00 |
4147********5835 |
01406C |
03/01/2017 |
| CHIOKE, OQUIN |
05-3443 |
1 |
41.00 |
4815********2750 |
111607 |
03/01/2017 |
| CHOI, TIFFANY |
05-110409 |
1 |
27.00 |
6011********3859 |
00119R |
03/01/2017 |
| CIOFOLO, RUSSELL |
05-110278 |
1 |
30.00 |
4000********1916 |
680231 |
03/01/2017 |
| CLARK, ETHAN |
05-111088 |
1 |
27.00 |
4833********5128 |
071007 |
03/01/2017 |
| CLAUDIO, JOSHUA |
05-2138 |
1 |
30.00 |
4815********2888 |
111700 |
03/01/2017 |
| CLICHE, JASON |
05-109873 |
1 |
25.00 |
4815********9694 |
111703 |
03/01/2017 |
| COCKRELL, VANCE |
05-108402 |
1 |
25.00 |
4734********1438 |
841947 |
03/01/2017 |
| COCKRILL, CHRIS |
05-2276 |
1 |
31.99 |
4833********1443 |
071007 |
03/01/2017 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
26915B |
03/01/2017 |
| CONTRERAS, ALEXIS EMILIO |
05-108913 |
1 |
31.99 |
4815********1044 |
111801 |
03/01/2017 |
| CONTRERAS, EMILY |
05-3030 |
1 |
30.00 |
4147********9128 |
01433D |
03/01/2017 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********2459 |
111807 |
03/01/2017 |
| CORTESE, PETER |
05-111127 |
1 |
18.00 |
4802********4845 |
014518 |
03/01/2017 |
| COTTIELL, THELMA |
05-109767 |
1 |
28.99 |
4003********2366 |
01451B |
03/01/2017 |
| COVARRUBIAS, PEDRO |
05-2092 |
1 |
30.00 |
4342********7646 |
226758 |
03/01/2017 |
| COVEY, KYLE |
05-110757 |
1 |
27.00 |
4815********3784 |
111903 |
03/01/2017 |
| COVIELLO, FREDDIE |
05-110863 |
1 |
29.00 |
4833********5635 |
081007 |
03/01/2017 |
| CRAWFORD, CHAD |
05-2401 |
1 |
18.00 |
4259********6212 |
219942 |
03/01/2017 |
| CRONBERG, CHRISTOPHER |
05-2119 |
1 |
30.00 |
4060********7564 |
01340D |
03/01/2017 |
| CUMMINGS, GREGORY |
05-109012 |
1 |
31.99 |
4833********1260 |
001007 |
03/01/2017 |
| CURIEL, CHRISTIAN |
05-2583 |
1 |
25.99 |
4366********7946 |
002575 |
03/01/2017 |
| CURTIN, ALISUNN |
05-2978 |
1 |
30.00 |
4833********1215 |
091007 |
03/01/2017 |
| D ARGO, KENNY |
05-2867 |
1 |
30.00 |
4610********0816 |
001007 |
03/01/2017 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********3178 |
041000 |
03/01/2017 |
| DAVIES, MARIA |
05-110738 |
1 |
27.00 |
4833********9306 |
001007 |
03/01/2017 |
| DAVIES, MORGAN |
05-110761 |
1 |
27.00 |
4833********9306 |
001007 |
03/01/2017 |
| DAVIS, FELIX |
05-108920 |
1 |
28.99 |
3734*******6008 |
136531 |
03/01/2017 |
| DAVIS, LANCE |
05-2487 |
1 |
27.00 |
5409********2505 |
077565 |
03/01/2017 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
001328 |
03/01/2017 |
| DE LA CRUZ, CHRISTOPHER |
05-2611 |
1 |
25.00 |
4000********4414 |
493867 |
03/01/2017 |
| DE LUCA, DOMINIQUE |
05-2096 |
1 |
27.00 |
4730********9592 |
851392 |
03/01/2017 |
| DEBRUIN, KEVIN |
05-2377 |
1 |
30.00 |
4235********8164 |
041000 |
03/01/2017 |
| DECOSTER, FERNANDO |
05-2898 |
1 |
25.00 |
4270********7464 |
001461 |
03/01/2017 |
| DEFAZIO FARRELL, ZACK |
05-2849 |
1 |
30.00 |
4235********1838 |
041000 |
03/01/2017 |
| DEL PRIORE, NICOLE |
05-105480 |
1 |
30.00 |
4815********5191 |
121304 |
03/01/2017 |
| DELIA, NICOLE |
05-110951 |
1 |
20.00 |
4400********5143 |
08480B |
03/01/2017 |
| DEMARIA, PETER |
05-109002 |
1 |
31.99 |
4815********7287 |
121409 |
03/01/2017 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********0771 |
01606D |
03/01/2017 |
| DEVRIES, JEN |
05-110478 |
1 |
27.00 |
5424********5973 |
28500P |
03/01/2017 |
| DIAMOND, PAULA |
05-2557 |
1 |
30.00 |
4342********7003 |
129231 |
03/01/2017 |
| DIERBERGER, JAMIE |
05-2042 |
1 |
30.00 |
4147********3766 |
01596C |
03/01/2017 |
| DILEO, DEBBIE |
05-110013 |
1 |
18.00 |
4342********6470 |
033871 |
03/01/2017 |
| DILLIGAN, KATE |
05-108753 |
1 |
25.00 |
4388********6201 |
01598D |
03/01/2017 |
| DITH, VIRAC |
05-2349 |
1 |
33.99 |
5239********4390 |
00130B |
03/01/2017 |
| DIVINCENZO, ANTHONY |
05-3240 |
1 |
27.00 |
5466********4322 |
00505Z |
03/01/2017 |
| DOWNING, MAGGIE |
05-2752 |
1 |
1.50 |
5262********1881 |
784542 |
03/01/2017 |
| DREHER, DANIEL |
05-2919 |
1 |
30.00 |
4342********0394 |
227740 |
03/01/2017 |
| DULO, JOE |
05-3277 |
1 |
30.00 |
5199********8309 |
01617Z |
03/01/2017 |
| DUMAS, GEORGE |
05-2035 |
1 |
30.00 |
4342********4872 |
190360 |
03/01/2017 |
| DUPIRACK, NATHON |
05-2084 |
1 |
33.99 |
4128********6492 |
31148C |
03/01/2017 |
| DUPUS, STEVAN |
05-107152 |
1 |
26.99 |
5537********9632 |
041052 |
03/01/2017 |
| ENGELBERT, ANASTASIA |
05-3498 |
1 |
30.00 |
4147********8317 |
01624C |
03/01/2017 |
| ENGELBERT, BLAKE |
05-3499 |
1 |
30.00 |
4147********8317 |
01624C |
03/01/2017 |
| ENGLER, DANIEL |
05-109203 |
1 |
27.00 |
4235********8963 |
041003 |
03/01/2017 |
| ENNIS, JOSHUA |
05-2154 |
1 |
269.95 |
5178********8713 |
077576 |
03/01/2017 |
| ERVIN, GARRETT |
05-2931 |
1 |
34.99 |
4147********3043 |
01635D |
03/01/2017 |
| ESCOBEDO, MONICA |
05-2129 |
1 |
33.99 |
4833********0600 |
041007 |
03/01/2017 |
| ESPINO, JAMIE |
05-106837 |
1 |
20.00 |
4833********6924 |
041007 |
03/01/2017 |
| ESPINOZA, RYAN |
05-2917 |
1 |
27.00 |
4366********0942 |
019394 |
03/01/2017 |
| ESTEP, GREGORY |
05-110822 |
1 |
33.99 |
5466********6321 |
29250P |
03/01/2017 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
6011********0063 |
00171R |
03/01/2017 |
| FAUTH, JAMIE |
05-2832 |
1 |
30.00 |
4815********4427 |
121802 |
03/01/2017 |
| FERNANDEZ, PATTY |
05-108091 |
1 |
30.00 |
5368********6218 |
041054 |
03/01/2017 |
| FERRARA, DANIEL |
05-110492 |
1 |
33.99 |
4147********2742 |
01672C |
03/01/2017 |
| FINK, LAURA |
05-110643 |
1 |
74.98 |
4147********0626 |
01678D |
03/01/2017 |
| FITZGERALD, CHARLOTTE |
05-3094 |
1 |
33.99 |
4147********0229 |
01673I |
03/01/2017 |
| FITZGERALD, KEVIN |
05-109465 |
1 |
31.99 |
3797*******3001 |
123337 |
03/01/2017 |
| FLEMING, ALEX |
05-3261 |
1 |
27.00 |
3797*******1009 |
191230 |
03/01/2017 |
| FLEMING, DEONDRICK |
05-3174 |
1 |
44.50 |
4000********0244 |
502028 |
03/01/2017 |
| FOAD, TIM |
05-108130 |
1 |
31.99 |
4342********8356 |
190380 |
03/01/2017 |
| FOELL, JASON |
05-110660 |
1 |
27.00 |
4235********1139 |
041005 |
03/01/2017 |
| FORAKIS, AUSTIN |
05-3263 |
1 |
42.01 |
4147********3766 |
01688C |
03/01/2017 |
| FOX, STEVEN |
05-2050 |
1 |
30.00 |
4060********3243 |
01500D |
03/01/2017 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
041054 |
03/01/2017 |
| FRIERSON, SHERI |
05-2907 |
1 |
30.00 |
4266********2101 |
01693A |
03/01/2017 |
| FU, YU |
05-3338 |
1 |
10.00 |
4465********6003 |
001785 |
03/01/2017 |
| FUCHS, RENE |
05-3074 |
1 |
25.00 |
4388********7520 |
01698C |
03/01/2017 |
| FUNG, JAMES |
05-2833 |
1 |
33.99 |
4266********9734 |
01704C |
03/01/2017 |
| GALANG, KENNY |
05-108513 |
1 |
31.99 |
4342********1175 |
031811 |
03/01/2017 |
| GALAZ, ALICIA |
05-2573 |
1 |
25.99 |
4833********6577 |
071007 |
03/01/2017 |
| GALINDO, ERNESTO |
05-110211 |
1 |
27.00 |
4400********7901 |
00655D |
03/01/2017 |
| GALLAGHER, KATHLEEN |
05-3128 |
1 |
30.00 |
5576********9402 |
041230 |
03/01/2017 |
| GALLARDO, RICARDO |
05-107741 |
1 |
25.00 |
4815********9583 |
131200 |
03/01/2017 |
| GARCIA, KRISTIAN |
05-110984 |
1 |
27.00 |
4147********6532 |
01711C |
03/01/2017 |
| GEIGER, MICHAEL |
05-110379 |
1 |
33.99 |
4342********8436 |
219979 |
03/01/2017 |
| GELASHVILI, NIKOLOZ |
05-3033 |
1 |
30.00 |
6011********8396 |
00111R |
03/01/2017 |
| GHOMI, NASTARAN |
05-2591 |
1 |
33.99 |
4815********6117 |
131108 |
03/01/2017 |
| GIAMBATTISTA, LAURA |
05-2994 |
1 |
30.00 |
4815********5670 |
131203 |
03/01/2017 |
| GO, ANNAMARIE |
05-3170 |
1 |
30.00 |
4815********2750 |
131107 |
03/01/2017 |
| GOLD, MOSES |
05-2113 |
1 |
33.99 |
4815********6182 |
131109 |
03/01/2017 |
| GOMEZ, ROMAN |
05-2839 |
1 |
33.99 |
5403********1352 |
768962 |
03/01/2017 |
| GONZALEZ, HECTOR |
05-2212 |
1 |
27.00 |
4366********7640 |
002583 |
03/01/2017 |
| GONZALEZ, ITZEL |
05-3146 |
1 |
30.00 |
4342********6301 |
985824 |
03/01/2017 |
| GONZALEZ, JOE |
05-110573 |
1 |
33.99 |
4833********6109 |
071007 |
03/01/2017 |
| GRANDON, ANNIE |
05-2799 |
1 |
30.00 |
4718********1214 |
601001 |
03/01/2017 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********5912 |
01725B |
03/01/2017 |
| GREEN, ANDREW |
05-2843 |
1 |
25.00 |
4586********7409 |
H63629 |
03/01/2017 |
| GREEN, ANTWANE |
05-3061 |
1 |
25.00 |
4815********0923 |
131303 |
03/01/2017 |
| GRIEFF, ED EDWARD |
05-109662 |
1 |
38.00 |
4147********2309 |
01761D |
03/01/2017 |
| GUERRA, RAMON C |
05-110452 |
1 |
33.99 |
4342********0052 |
985834 |
03/01/2017 |
| GUERTIN, TJ THOMAS |
05-111190 |
1 |
18.00 |
4867********7852 |
081007 |
03/01/2017 |
| GUOIM, GENEVIEUE |
05-109842 |
1 |
30.00 |
4833********5371 |
081007 |
03/01/2017 |
| GURECZNY, ASHLEIGH |
05-109272 |
1 |
30.00 |
4342********7424 |
221917 |
03/01/2017 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
01786B |
03/01/2017 |
| GUTHRIE, STEVE |
05-2980 |
1 |
33.99 |
4342********9533 |
231796 |
03/01/2017 |
| GUZMAN, PEDRO |
05-3340 |
1 |
30.00 |
4586********3606 |
H64128 |
03/01/2017 |
| HADDAD, SALIM |
05-2255 |
1 |
18.00 |
4815********0796 |
131600 |
03/01/2017 |
| HAHN, AUBREY |
05-110365 |
1 |
27.00 |
4833********9064 |
091007 |
03/01/2017 |
| HAMANN, NATHAN JOEY |
05-108201 |
1 |
31.99 |
4833********3869 |
081007 |
03/01/2017 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
131409 |
03/01/2017 |
| HAN, JAMES |
05-2855 |
1 |
30.00 |
4270********1549 |
001087 |
03/01/2017 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********8273 |
01765C |
03/01/2017 |
| HANSEN, JOHN |
05-2594 |
1 |
30.00 |
4640********8710 |
01763D |
03/01/2017 |
| HARDING, JEFFREY |
05-110187 |
1 |
30.00 |
4235********8433 |
041008 |
03/01/2017 |
| HARDING, MATT |
05-110552 |
1 |
25.00 |
4744********3253 |
131501 |
03/01/2017 |
| HARDLEY, ANDREW |
05-2031 |
1 |
30.00 |
4060********0371 |
01576C |
03/01/2017 |
| HASTINGS, MATTHEW |
05-2073 |
1 |
33.99 |
4060********8235 |
01574C |
03/01/2017 |
| HAUGLAND, JOHN |
05-3472 |
1 |
30.00 |
4730********7634 |
858853 |
03/01/2017 |
| HEFTI, PETER |
05-108302 |
1 |
31.99 |
4815********0849 |
131506 |
03/01/2017 |
| HELLER, MISSY |
05-2161 |
1 |
30.00 |
4356********7823 |
131603 |
03/01/2017 |
| HELM, KODY |
05-110479 |
1 |
43.50 |
5178********1216 |
077587 |
03/01/2017 |
| HELTON, MATTHEW |
05-3500 |
1 |
68.00 |
4342********8653 |
259716 |
03/01/2017 |
| HEMMER, SAMANTHA |
05-3118 |
1 |
33.99 |
4342********4441 |
260754 |
03/01/2017 |
| HENDRICKSON, JARRED |
05-109460 |
1 |
33.99 |
4815********3711 |
131607 |
03/01/2017 |
| HERNANDEZ, OLIVIA |
05-111054 |
1 |
27.00 |
4833********5798 |
091007 |
03/01/2017 |
| HERNANDEZ, RUBEN |
05-2152 |
1 |
33.99 |
4100********0520 |
15824D |
03/01/2017 |
| HERREN, MICHAEL |
05-110504 |
1 |
31.99 |
4342********4064 |
158167 |
03/01/2017 |
| HERRERA, RENEE |
05-2885 |
1 |
30.00 |
4186********9329 |
601001 |
03/01/2017 |
| HESS, KORY |
05-3025 |
1 |
18.00 |
4418********0292 |
805441 |
03/01/2017 |
| HICKS, MACKENZIE |
05-3249 |
1 |
30.00 |
3797*******2001 |
102052 |
03/01/2017 |
| HIGH, JIM |
05-111023 |
1 |
25.00 |
5409********0006 |
077592 |
03/01/2017 |
| HILL, BRIAN |
05-106147 |
1 |
18.00 |
4815********9377 |
131707 |
03/01/2017 |
| HINNENKAMP, PAUL |
05-2284 |
1 |
18.00 |
4147********1470 |
01787C |
03/01/2017 |
| HOCHMAN, ANDY |
05-109585 |
1 |
25.00 |
4815********6524 |
131802 |
03/01/2017 |
| HOLLEN, ANGELA |
05-2326 |
1 |
33.99 |
4342********6632 |
260757 |
03/01/2017 |
| HOLT, ASHLEY |
05-3368 |
1 |
33.99 |
4782********1767 |
091007 |
03/01/2017 |
| HOOVER, MICHEAL |
05-110347 |
1 |
79.00 |
4342********2016 |
190415 |
03/01/2017 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********9139 |
131807 |
03/01/2017 |
| HUERTA, MARTHA |
05-109004 |
1 |
20.00 |
5409********0705 |
015907 |
03/01/2017 |
| HUERTA, WENDY |
05-3271 |
1 |
20.00 |
4815********0717 |
131808 |
03/01/2017 |
| HUFFMASTER, NICHOLAS |
05-3457 |
1 |
27.00 |
4147********8535 |
02719D |
03/01/2017 |
| HULL, CASEY L |
05-3031 |
1 |
30.00 |
4000********3305 |
705038 |
03/01/2017 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
03016C |
03/01/2017 |
| HUTING, DAVID |
05-2280 |
1 |
31.99 |
4147********1389 |
03003B |
03/01/2017 |
| ISABELLA, NICK |
05-2023 |
1 |
18.00 |
4695********0220 |
03010A |
03/01/2017 |
| IVEY, SHELBY |
05-110440 |
1 |
27.00 |
4744********2060 |
131916 |
03/01/2017 |
| JACKSON, BRUCE |
05-110752 |
1 |
30.00 |
5537********8376 |
041058 |
03/01/2017 |
| JACOBELLI, JENNIFER |
05-110645 |
1 |
27.00 |
4342********4910 |
158170 |
03/01/2017 |
| JACQUEMOUD, JAMEY |
05-110726 |
1 |
19.00 |
4342********2208 |
985850 |
03/01/2017 |
| JANA, PETER |
05-2396 |
1 |
25.00 |
4266********9018 |
03016A |
03/01/2017 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
03007C |
03/01/2017 |
| JENNISON, CAMERON |
05-3394 |
1 |
30.00 |
3712*******1003 |
184083 |
03/01/2017 |
| JERNIGAN, KELLY |
05-109604 |
1 |
31.99 |
4342********1490 |
158177 |
03/01/2017 |
| JESSUP, BROGEN |
05-3407 |
1 |
30.00 |
4574********4945 |
H64125 |
03/01/2017 |
| JOHN, PHILIP |
05-110771 |
1 |
30.00 |
5262********4366 |
787866 |
03/01/2017 |
| JOHNSON, CANDACE |
05-2858 |
1 |
30.00 |
4342********2938 |
062104 |
03/01/2017 |
| JOHNSON, ROBERT |
05-2859 |
1 |
30.00 |
4342********2938 |
090902 |
03/01/2017 |
| JONES, ALYSIA |
05-2490 |
1 |
27.00 |
4264********9514 |
04483A |
03/01/2017 |
| JONES, BRAD |
05-110333 |
1 |
25.00 |
3767*******1001 |
162934 |
03/01/2017 |
| JONES, CARISSA |
05-110959 |
1 |
27.00 |
4342********1657 |
985856 |
03/01/2017 |
| JONES, KEVIN |
05-110858 |
1 |
27.00 |
4833********8440 |
011107 |
03/01/2017 |
| JONES, MAURICE |
05-110470 |
1 |
27.00 |
4342********3946 |
259730 |
03/01/2017 |
| JONES, ROBERT |
05-2979 |
1 |
33.99 |
4400********9844 |
06752C |
03/01/2017 |
| JONES, TIMOTHY |
05-3063 |
1 |
30.00 |
4266********8841 |
03061B |
03/01/2017 |
| KAZANJIAN, STUART |
05-3279 |
1 |
30.00 |
4194********9220 |
015063 |
03/01/2017 |
| KEIL, JENNA |
05-2124 |
1 |
30.00 |
4815********8794 |
141410 |
03/01/2017 |
| KELLEY, GEORGINA |
05-3083 |
1 |
33.99 |
5178********4458 |
03036P |
03/01/2017 |
| KENNEDY, BRIAN |
05-3419 |
1 |
30.00 |
4400********8897 |
06945A |
03/01/2017 |
| KESSLER, MATT |
05-2484 |
1 |
27.00 |
5443********8458 |
886352 |
03/01/2017 |
| KHALIDY, KAREEM |
05-2902 |
1 |
34.99 |
4833********1323 |
011107 |
03/01/2017 |
| KITCHEN, JAMES |
05-109546 |
1 |
30.00 |
4400********6824 |
09940D |
03/01/2017 |
| KIZZIAR, AARON |
05-2329 |
1 |
30.00 |
4235********9910 |
041010 |
03/01/2017 |
| KLESCEWSKI, JORDAN |
05-110266 |
1 |
33.99 |
4342********9824 |
090903 |
03/01/2017 |
| KLUGE, JUSTIN |
05-2511 |
1 |
39.00 |
5537********5021 |
041100 |
03/01/2017 |
| KNOB, BENJAMIN |
05-108566 |
1 |
31.99 |
5537********9230 |
041100 |
03/01/2017 |
| KRAUS, MARTIN |
05-2733 |
1 |
30.00 |
4717********5809 |
141313 |
03/01/2017 |
| KRIESMER, ZAK |
05-2908 |
1 |
33.99 |
4342********5732 |
259726 |
03/01/2017 |
| LAGOR, KELLY |
05-2850 |
1 |
33.99 |
5466********2670 |
32058P |
03/01/2017 |
| LAGUARDIA, ERIC |
05-110369 |
1 |
33.99 |
4147********1312 |
03060D |
03/01/2017 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
18.00 |
4815********3626 |
141317 |
03/01/2017 |
| LAMBERT, PAUL |
05-109643 |
1 |
31.99 |
5155********2836 |
03067Z |
03/01/2017 |
| LANCE, RYAN |
05-110377 |
1 |
33.99 |
4342********1832 |
227812 |
03/01/2017 |
| LANCELOT, NADJA |
05-108210 |
1 |
26.99 |
4147********4221 |
03065D |
03/01/2017 |
| LANDAY, JOHN |
05-3020 |
1 |
30.00 |
4815********3928 |
141513 |
03/01/2017 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********6049 |
021107 |
03/01/2017 |
| LEE, JAMES |
05-2667 |
1 |
30.00 |
4147********2653 |
03067D |
03/01/2017 |
| LEE, JIHWAN |
05-2036 |
1 |
33.99 |
4266********3510 |
03064B |
03/01/2017 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********8943 |
141514 |
03/01/2017 |
| LEMON, GREG |
05-110946 |
1 |
18.00 |
4259********5115 |
225919 |
03/01/2017 |
| LEVIN, SCOTT |
05-3484 |
1 |
25.00 |
5409********0775 |
077602 |
03/01/2017 |
| LEYBA, DAVIANA |
05-2521 |
1 |
30.00 |
4147********9924 |
03078C |
03/01/2017 |
| LIGHTNER, ANDREW |
05-2543 |
1 |
34.99 |
4147********2276 |
001514 |
03/01/2017 |
| LISTON, SHANE |
05-106121 |
1 |
18.00 |
4867********4134 |
021107 |
03/01/2017 |
| LIVECCHI, JOSHUA |
05-110218 |
1 |
33.99 |
4867********0980 |
021107 |
03/01/2017 |
| LOPEZ, JOHN |
05-3117 |
1 |
27.00 |
4400********3786 |
08492B |
03/01/2017 |
| LOPEZ, OMAR |
05-110495 |
1 |
27.00 |
5175********9503 |
141613 |
03/01/2017 |
| LOVETT, STEVE |
05-3269 |
1 |
33.99 |
4342********5444 |
062111 |
03/01/2017 |
| MALDONADO, ALBINO |
05-2936 |
1 |
25.00 |
4833********0378 |
021107 |
03/01/2017 |
| MALDONADO, ELEVID |
05-2426 |
1 |
25.00 |
4833********3475 |
021107 |
03/01/2017 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4266********2749 |
03097B |
03/01/2017 |
| MANN, JOHN |
05-110866 |
1 |
27.00 |
5178********8065 |
077607 |
03/01/2017 |
| MANSURI, SUFIYAN |
05-3138 |
1 |
30.00 |
4833********6030 |
031107 |
03/01/2017 |
| MARLEY, MIKE |
05-110581 |
1 |
27.00 |
4342********7718 |
034133 |
03/01/2017 |
| MARNEY, BRIAN |
05-110602 |
1 |
33.99 |
4833********4490 |
031107 |
03/01/2017 |
| MARQUEZ, MONICA |
05-110065 |
1 |
28.99 |
4943********7531 |
739503 |
03/01/2017 |
| MARSH, SEAN |
05-3265 |
1 |
30.00 |
4147********7201 |
03099D |
03/01/2017 |
| MARTINEZ, OLIVIA |
05-109541 |
1 |
22.50 |
4342********7155 |
090911 |
03/01/2017 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
03105A |
03/01/2017 |
| MASCARENHAS, NICHOLAS |
05-2445 |
1 |
27.00 |
4744********3191 |
141719 |
03/01/2017 |
| MASON, JAVON |
05-2530 |
1 |
30.00 |
4465********0479 |
001642 |
03/01/2017 |
| MATHENY, RYAN |
05-111050 |
1 |
33.99 |
4400********1918 |
02327B |
03/01/2017 |
| MATRECITO, KEVIN |
05-108534 |
1 |
31.99 |
4815********0084 |
141812 |
03/01/2017 |
| MATSON, RYAN |
05-110098 |
1 |
31.99 |
4003********4746 |
03104B |
03/01/2017 |
| MAUNSELL, IAN |
05-3101 |
1 |
27.00 |
4147********0488 |
09163D |
03/01/2017 |
| MCCLEAN, BRIAN |
05-3046 |
1 |
27.00 |
4552********3306 |
H63866 |
03/01/2017 |
| MCCORD, BRIAN |
05-108860 |
1 |
31.99 |
4815********2310 |
141818 |
03/01/2017 |
| MCCRAW, MARK |
05-107515 |
1 |
30.00 |
3772*******2002 |
179192 |
03/01/2017 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********2043 |
157359 |
03/01/2017 |
| MCFADDEN, KRIS |
05-110732 |
1 |
25.00 |
5466********2397 |
03122P |
03/01/2017 |
| MCFARLAND, CHRISTOPHER |
05-3262 |
1 |
27.00 |
3797*******1009 |
134766 |
03/01/2017 |
| MCGARY, MICHAEL |
05-108539 |
1 |
30.00 |
4815********5942 |
151016 |
03/01/2017 |
| MCGILL, JACK |
05-111096 |
1 |
26.00 |
4815********2152 |
141918 |
03/01/2017 |
| MCGLINNEN, WENDY |
05-108287 |
1 |
25.00 |
4815********9626 |
151218 |
03/01/2017 |
| MCGRATH, DANIEL |
05-110437 |
1 |
25.00 |
4833********5640 |
051107 |
03/01/2017 |
| MCGRATH, FRANK |
05-110498 |
1 |
33.49 |
4264********7191 |
08555A |
03/01/2017 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********6383 |
015969 |
03/01/2017 |
| MCLAUGHLIN, LAUREN |
05-106240 |
1 |
25.00 |
4342********8241 |
225932 |
03/01/2017 |
| MCVICKER, LAURA |
05-109708 |
1 |
31.99 |
4867********4339 |
051107 |
03/01/2017 |
| MEEKS, THOMAS |
05-109555 |
1 |
30.00 |
5524********5592 |
06231M |
03/01/2017 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********4199 |
151019 |
03/01/2017 |
| MERCADO, FRANK |
05-2491 |
1 |
27.00 |
4815********6286 |
151018 |
03/01/2017 |
| MERRICK, ANDREA |
05-110836 |
1 |
27.00 |
4342********1095 |
190464 |
03/01/2017 |
| MIDDLETON, JON |
05-111085 |
1 |
31.99 |
4833********9686 |
051107 |
03/01/2017 |
| MILLER-DEAN, JARROD |
05-3123 |
1 |
33.99 |
4342********5969 |
031856 |
03/01/2017 |
| MINOR, RYAN |
05-2488 |
1 |
27.00 |
5466********5993 |
33796P |
03/01/2017 |
| MIZERANY, MICHAEL |
05-110868 |
1 |
27.00 |
4815********3042 |
151214 |
03/01/2017 |
| MOHRLOCK, THOMAS |
05-111057 |
1 |
27.00 |
4388********6079 |
03168C |
03/01/2017 |
| MOLANO, MIGUEL |
05-110745 |
1 |
25.00 |
4235********7683 |
041014 |
03/01/2017 |
| MOLINA, DAVID |
05-2125 |
1 |
29.00 |
5138********9557 |
319760 |
03/01/2017 |
| MONTEJANO, JAYDEN |
05-3339 |
1 |
30.00 |
4037********2170 |
601011 |
03/01/2017 |
| MONTENEGRO, MANUEL |
05-2828 |
1 |
33.00 |
4426********9670 |
001555 |
03/01/2017 |
| MOORE, AMELIA |
05-109631 |
1 |
18.00 |
4342********6238 |
158202 |
03/01/2017 |
| MOORE, LANCE |
05-2592 |
1 |
33.99 |
4815********6117 |
131108 |
03/01/2017 |
| MORGAN, ADAM |
05-110697 |
1 |
27.00 |
5466********4440 |
33851P |
03/01/2017 |
| MORSHEAD, KRISTINE |
05-110449 |
1 |
27.00 |
4342********6803 |
227838 |
03/01/2017 |
| MOSELEY, DAVID |
05-2789 |
1 |
34.99 |
4342********2646 |
221986 |
03/01/2017 |
| MOSELEY, NICHOLAS |
05-2737 |
1 |
30.00 |
4342********2646 |
220554 |
03/01/2017 |
| MOZINGO, CURTIS |
05-2249 |
1 |
27.00 |
4586********2678 |
H63888 |
03/01/2017 |
| MULDOWNEY, BRIAN |
05-108748 |
1 |
30.00 |
4833********3740 |
061107 |
03/01/2017 |
| MUNCH, DAN |
05-110290 |
1 |
27.00 |
4266********3271 |
03191B |
03/01/2017 |
| MUNOZ, ALEXIS |
05-110577 |
1 |
25.49 |
5305********4683 |
41239B |
03/01/2017 |
| MUNOZ, LUIS |
05-2041 |
1 |
25.00 |
4342********5187 |
231851 |
03/01/2017 |
| MUNROE, LAWRENCE |
05-110053 |
1 |
25.00 |
4387********4278 |
41016B |
03/01/2017 |
| MUOLLO, EVA |
05-109654 |
1 |
25.00 |
4833********8303 |
061107 |
03/01/2017 |
| NAGY, MARK |
05-110871 |
1 |
33.99 |
4750********5988 |
061107 |
03/01/2017 |
| NELSON, JENNIE |
05-2047 |
1 |
27.00 |
4833********9906 |
061107 |
03/01/2017 |
| NEST, DANIELLE |
05-109852 |
1 |
31.99 |
4235********8544 |
041016 |
03/01/2017 |
| NICHOLS, GREG |
05-2866 |
1 |
33.99 |
5178********6378 |
03208B |
03/01/2017 |
| NIEKRAS, THEODORE |
05-2804 |
1 |
31.99 |
3797*******7006 |
148394 |
03/01/2017 |
| NILSSEN, KARL |
05-3480 |
1 |
33.99 |
4147********4994 |
03204D |
03/01/2017 |
| NISTOR, TOMA |
05-109883 |
1 |
33.99 |
4266********6575 |
03207B |
03/01/2017 |
| NOVAK, ISRAEL |
05-110814 |
1 |
25.00 |
4000********6076 |
493938 |
03/01/2017 |
| NOYOLA, ANTHONY |
05-3319 |
1 |
30.00 |
4373********6208 |
167560 |
03/01/2017 |
| NUNEZ, GIO |
05-108343 |
1 |
20.00 |
5491********0099 |
34379B |
03/01/2017 |
| NYLUND, GUSTAV |
05-2369 |
1 |
30.00 |
5317********3638 |
41240B |
03/01/2017 |
| O CONNOR, MICHELE |
05-103463 |
1 |
18.00 |
4147********3492 |
09319D |
03/01/2017 |
| OCHOA, CARLOS |
05-3366 |
1 |
76.68 |
4147********5028 |
03225C |
03/01/2017 |
| OLIVAS-ESCOBEDO, JC |
05-3333 |
1 |
27.00 |
5305********9700 |
41240B |
03/01/2017 |
| OLSON, GAIL |
05-3048 |
1 |
18.00 |
5576********2942 |
041240 |
03/01/2017 |
| OLSON, LUCAS |
05-2442 |
1 |
34.00 |
4147********9170 |
03227C |
03/01/2017 |
| OPURA, LEJEN MAE |
05-2536 |
1 |
30.00 |
5537********5021 |
041106 |
03/01/2017 |
| ORDDE, ROBERTO |
05-2777 |
1 |
30.00 |
4833********0315 |
081107 |
03/01/2017 |
| ORTEGA SR, JUAN CARLOS |
05-110911 |
1 |
25.00 |
4366********0335 |
029934 |
03/01/2017 |
| OUHIB, ABDEL |
05-2330 |
1 |
33.99 |
4147********1775 |
03228D |
03/01/2017 |
| OVEROSS, PAUL |
05-2424 |
1 |
20.00 |
4342********3092 |
231000 |
03/01/2017 |
| OWSIANY, JAMES |
05-110368 |
1 |
27.00 |
4342********0394 |
226842 |
03/01/2017 |
| PACHERRE-BORN, JOSE |
05-2103 |
1 |
30.00 |
4833********4268 |
071107 |
03/01/2017 |
| PAEZ, JOHN |
05-3460 |
1 |
30.00 |
4342********2404 |
157378 |
03/01/2017 |
| PANGELINAN, FELIX |
05-109603 |
1 |
31.99 |
4235********4628 |
041017 |
03/01/2017 |
| PAONE, MATT |
05-3294 |
1 |
33.99 |
4730********9607 |
868536 |
03/01/2017 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7751 |
03062C |
03/01/2017 |
| PARKER, LATASHA |
05-2840 |
1 |
27.00 |
4815********6569 |
151916 |
03/01/2017 |
| PARKER, MARCIA |
05-3230 |
1 |
33.99 |
4400********5083 |
02658B |
03/01/2017 |
| PAUL, BRANDON |
05-2243 |
1 |
30.00 |
4037********2572 |
601011 |
03/01/2017 |
| PAYEVSKIY, VITALIY |
05-2131 |
1 |
30.00 |
4815********7923 |
151917 |
03/01/2017 |
| PAYNE, JOSHUA |
05-2510 |
1 |
30.00 |
4563********3292 |
H64169 |
03/01/2017 |
| PENMAN, LARRY |
05-2895 |
1 |
30.00 |
4388********2074 |
03252D |
03/01/2017 |
| PERCY, ADRIENNE |
05-110556 |
1 |
25.00 |
4147********5173 |
03258C |
03/01/2017 |
| PERELLA, ALLISON |
05-2446 |
1 |
54.00 |
5129********5303 |
068636 |
03/01/2017 |
| PERERA, DILINI |
05-2795 |
1 |
30.00 |
4258********6327 |
042039 |
03/01/2017 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4833********8817 |
081107 |
03/01/2017 |
| PETERSON, PAUL |
05-3027 |
1 |
26.00 |
4259********6592 |
130109 |
03/01/2017 |
| PETREAUX, TAELOR |
05-2392 |
1 |
42.99 |
4347********5412 |
081107 |
03/01/2017 |
| PHALEN, JERRY |
05-108360 |
1 |
17.00 |
5466********2621 |
34949P |
03/01/2017 |
| PHETSARATH, XING |
05-2345 |
1 |
30.00 |
4235********8816 |
041018 |
03/01/2017 |
| PHILLIPS, JOHN |
05-2117 |
1 |
30.00 |
4000********3374 |
336456 |
03/01/2017 |
| PIEKARSKI, ALEXA |
05-2933 |
1 |
27.00 |
4264********8152 |
09066A |
03/01/2017 |
| PILAR CERAVOLO, MARIA |
05-3176 |
1 |
30.00 |
4342********7825 |
190496 |
03/01/2017 |
| PISARSKI, JAMES |
05-3264 |
1 |
68.54 |
4574********7987 |
H68048 |
03/01/2017 |
| PLOUFFE, CHRISTOPHER |
05-3342 |
1 |
27.00 |
4060********3892 |
03087D |
03/01/2017 |
| PORTER, JASON |
05-111215 |
1 |
33.99 |
3717*******2011 |
152717 |
03/01/2017 |
| PRENDERGAST, DUANE |
05-2575 |
1 |
30.00 |
4060********7448 |
03084C |
03/01/2017 |
| PRENDIMANO, ANTHONY |
05-2432 |
1 |
33.99 |
5178********5567 |
03280B |
03/01/2017 |
| PROULX, JD |
05-110434 |
1 |
27.00 |
4342********2966 |
228253 |
03/01/2017 |
| RADER, SETH |
05-109393 |
1 |
33.99 |
4240********4869 |
635224 |
03/01/2017 |
| RAMIREZ, EDGAR |
05-2913 |
1 |
30.00 |
4266********1137 |
03277C |
03/01/2017 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
016010 |
03/01/2017 |
| RAMOS, LOLA |
05-110974 |
1 |
27.00 |
5178********6378 |
03282B |
03/01/2017 |
| RAMOS, MATTHEW |
05-2509 |
1 |
30.00 |
4574********0676 |
H64170 |
03/01/2017 |
| RAMOS, MONICA |
05-2912 |
1 |
30.00 |
4815********1147 |
161217 |
03/01/2017 |
| RAU, ELIZABETH |
05-2767 |
1 |
28.99 |
4235********0258 |
041018 |
03/01/2017 |
| RECENDEZ, JOVANEE |
05-110412 |
1 |
18.00 |
4259********6592 |
222026 |
03/01/2017 |
| REINERT, TANTHALAS |
05-110251 |
1 |
61.00 |
4147********9066 |
03349C |
03/01/2017 |
| REINERT, THOMAS |
05-109743 |
1 |
18.00 |
4147********5649 |
03329C |
03/01/2017 |
| REYNA, ERASMO |
05-109444 |
1 |
25.00 |
4465********8233 |
001765 |
03/01/2017 |
| REYNOLDS, MITCH |
05-2393 |
1 |
39.99 |
5409********2664 |
016031 |
03/01/2017 |
| RHOMBERG, JESSICA |
05-2364 |
1 |
30.00 |
4833********6088 |
011107 |
03/01/2017 |
| RICE, BRYAN |
05-2251 |
1 |
57.99 |
4147********3754 |
03355D |
03/01/2017 |
| RICE, JEFF |
05-3215 |
1 |
33.99 |
4282********9834 |
011107 |
03/01/2017 |
| RICE, MARY |
05-3212 |
1 |
30.00 |
4282********9834 |
011107 |
03/01/2017 |
| RICH, GLENN |
05-107722 |
1 |
30.00 |
4128********7010 |
19341B |
03/01/2017 |
| RICHARDSON, KASEY |
05-110458 |
1 |
18.00 |
4366********2091 |
026669 |
03/01/2017 |
| RICKICKI, EMILIO |
05-111194 |
1 |
27.00 |
4640********9028 |
03332D |
03/01/2017 |
| RICKICKI, JOSEPH |
05-111197 |
1 |
27.00 |
4640********9028 |
03332D |
03/01/2017 |
| RICO, LUCIA |
05-2812 |
1 |
25.00 |
4815********9583 |
131200 |
03/01/2017 |
| RIDGE, CHRISTIAN |
05-110775 |
1 |
27.00 |
4833********9790 |
011107 |
03/01/2017 |
| RILEY, TRENT |
05-110968 |
1 |
33.99 |
5466********5624 |
35756P |
03/01/2017 |
| RINCK, DAVID |
05-110742 |
1 |
33.99 |
4815********4004 |
161510 |
03/01/2017 |
| RITTER, CLARK |
05-108948 |
1 |
25.00 |
4270********3073 |
001995 |
03/01/2017 |
| ROBERTS, SYDNEY |
05-2271 |
1 |
27.00 |
5537********6257 |
041110 |
03/01/2017 |
| ROBINSON, STEPHEN |
05-108765 |
1 |
18.00 |
5537********3113 |
041110 |
03/01/2017 |
| ROBLES, MICHAEL |
05-2865 |
1 |
30.00 |
6011********4833 |
00166R |
03/01/2017 |
| RODRIGUEZ, JAMIE |
05-109274 |
1 |
27.00 |
5403********3213 |
061112 |
03/01/2017 |
| RODRIGUEZ, JULIO |
05-110339 |
1 |
27.00 |
5178********9454 |
03362Z |
03/01/2017 |
| RODRIGUEZ, RICKY |
05-2585 |
1 |
25.00 |
4282********4412 |
021107 |
03/01/2017 |
| RODRIGUEZ, SARAH |
05-110281 |
1 |
27.00 |
4608********9156 |
008897 |
03/01/2017 |
| RODRIGUEZ, TAYLOR |
05-2376 |
1 |
33.99 |
5117********1782 |
03179B |
03/01/2017 |
| ROMAGNOLI, COURTNEY |
05-109659 |
1 |
31.99 |
4186********8668 |
016804 |
03/01/2017 |
| ROMERO, ANTHONY |
05-3221 |
1 |
25.00 |
4815********8038 |
111307 |
03/01/2017 |
| ROMERO, DANIEL |
05-2605 |
1 |
27.00 |
4815********9679 |
161615 |
03/01/2017 |
| RONNIE, CHRISTIAN |
05-2531 |
1 |
120.38 |
4833********9965 |
021107 |
03/01/2017 |
| ROTH, ANDREW |
05-110906 |
1 |
25.00 |
4147********2743 |
03366D |
03/01/2017 |
| RUBEN, ELISA |
05-110350 |
1 |
27.00 |
4342********1388 |
231897 |
03/01/2017 |
| RUCOBO, FABIAN |
05-109714 |
1 |
28.99 |
4833********1844 |
021107 |
03/01/2017 |
| RYAN, MATT |
05-110703 |
1 |
70.19 |
5515********1796 |
069625 |
03/01/2017 |
| SAKO, CHRISTINE |
05-110867 |
1 |
27.00 |
3797*******1001 |
187206 |
03/01/2017 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
9.00 |
4147********1921 |
03403C |
03/01/2017 |
| SALVAGNI, MIKE |
05-3052 |
1 |
30.00 |
4117********7928 |
161814 |
03/01/2017 |
| SAMBILA, RYAN |
05-2776 |
1 |
30.00 |
4147********7356 |
05083D |
03/01/2017 |
| SANCHEZ, DAISY |
05-2312 |
1 |
27.00 |
4833********4332 |
031107 |
03/01/2017 |
| SANCHEZ, ELMER |
05-110578 |
1 |
33.99 |
4833********0774 |
031107 |
03/01/2017 |
| SANCHEZ, MARIO |
05-110607 |
1 |
29.00 |
4833********6963 |
031107 |
03/01/2017 |
| SANCHEZ, VERONICA |
05-2094 |
1 |
25.00 |
5178********0808 |
077665 |
03/01/2017 |
| SANDERS, BRANDON |
05-110603 |
1 |
33.99 |
4366********9537 |
018133 |
03/01/2017 |
| SANDSTROM, RANDY |
05-108917 |
1 |
31.99 |
3734*******6008 |
165130 |
03/01/2017 |
| SANNITO, DANIELLE |
05-110876 |
1 |
28.50 |
4000********3650 |
336475 |
03/01/2017 |
| SANTOS, ANDREW |
05-2105 |
1 |
33.99 |
4815********7851 |
161917 |
03/01/2017 |
| SCHAFER, CHRIS |
05-3181 |
1 |
30.00 |
4640********5812 |
03403D |
03/01/2017 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
168994 |
03/01/2017 |
| SCHEETZ, SERENA |
05-106860 |
1 |
25.00 |
4833********4124 |
041107 |
03/01/2017 |
| SCHMIDT, BLAKE |
05-2385 |
1 |
27.00 |
4833********8056 |
031107 |
03/01/2017 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4313********1662 |
04249C |
03/01/2017 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********8298 |
062157 |
03/01/2017 |
| SCOTT, RAY |
05-106523 |
1 |
18.00 |
4342********3071 |
129340 |
03/01/2017 |
| SCOTT, SPENCER |
05-108822 |
1 |
25.00 |
4815********6420 |
171013 |
03/01/2017 |
| SEARLE, AUSTIN |
05-110414 |
1 |
27.00 |
4574********9226 |
H63875 |
03/01/2017 |
| SEARLES, LAUREN |
05-2431 |
1 |
30.00 |
4833********3176 |
041107 |
03/01/2017 |
| SEARS, MIKE |
05-3133 |
1 |
18.00 |
5576********7540 |
041247 |
03/01/2017 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4342********2126 |
225974 |
03/01/2017 |
| SEXTON, COLIN |
05-108637 |
1 |
28.99 |
4833********9091 |
041107 |
03/01/2017 |
| SHACKLETON, DEREK |
05-2075 |
1 |
104.54 |
4833********2169 |
041107 |
03/01/2017 |
| SHARMA, RITESH |
05-110780 |
1 |
25.00 |
4305********6690 |
171119 |
03/01/2017 |
| SHIN, ANGELA |
05-108397 |
1 |
27.00 |
4400********4977 |
01223B |
03/01/2017 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00114B |
03/01/2017 |
| SHTEYNBUK, DMITRIY |
05-3131 |
1 |
30.00 |
4282********4421 |
041107 |
03/01/2017 |
| SIEGEL, DAVID |
05-110399 |
1 |
33.99 |
4266********7383 |
03423B |
03/01/2017 |
| SIFUENTES, DANIEL |
05-2882 |
1 |
59.50 |
4247********6744 |
029500 |
03/01/2017 |
| SILBERNICK, RYAN |
05-2925 |
1 |
30.00 |
5576********0505 |
061120 |
03/01/2017 |
| SINGER, NICOLE |
05-108143 |
1 |
18.00 |
4833********5184 |
041107 |
03/01/2017 |
| SISCO-TAYLOR, DENNIS |
05-108681 |
1 |
31.99 |
4833********2311 |
041107 |
03/01/2017 |
| SKVERSKY, JOSH |
05-108268 |
1 |
31.99 |
4815********2445 |
171216 |
03/01/2017 |
| SMITH, HALLIE |
05-2528 |
1 |
33.99 |
4815********3200 |
171312 |
03/01/2017 |
| SMITH, RILEY |
05-109315 |
1 |
27.00 |
4833********2579 |
041107 |
03/01/2017 |
| SMITH, ROSS |
05-111090 |
1 |
27.00 |
4235********8454 |
041024 |
03/01/2017 |
| SMITH, RYAN |
05-110541 |
1 |
27.00 |
4342********9611 |
222063 |
03/01/2017 |
| SO, BRIAN |
05-2941 |
1 |
30.00 |
4147********9763 |
03439I |
03/01/2017 |
| SOLIS, CARLOS |
05-3135 |
1 |
30.00 |
4000********1373 |
705105 |
03/01/2017 |
| SOMERVILLE, NICHOLAS |
05-3474 |
1 |
50.00 |
4000********9873 |
493981 |
03/01/2017 |
| SORAIRE, LUIS |
05-2081 |
1 |
30.00 |
4147********9259 |
03443C |
03/01/2017 |
| SOSA, ALBERTO |
05-2527 |
1 |
31.99 |
4815********0327 |
171314 |
03/01/2017 |
| SOUSA, ROBERT |
05-2281 |
1 |
27.00 |
4386********5043 |
040631 |
03/01/2017 |
| SPEARING, SHANAN |
05-2966 |
1 |
30.00 |
4235********7823 |
041024 |
03/01/2017 |
| SPENCER, JEFF |
05-2141 |
1 |
30.00 |
4833********1138 |
051107 |
03/01/2017 |
| ST-JOHN, MICHAEL |
05-3323 |
1 |
39.00 |
4791********5376 |
246081 |
03/01/2017 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4833********3861 |
051107 |
03/01/2017 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********9111 |
03452C |
03/01/2017 |
| STOTTS, KEN |
05-2043 |
1 |
30.00 |
4000********7699 |
680368 |
03/01/2017 |
| STRODE, KATIE |
05-108728 |
1 |
25.00 |
5262********0065 |
895603 |
03/01/2017 |
| STURKEN, MILES |
05-2344 |
1 |
33.99 |
4147********0997 |
03453D |
03/01/2017 |
| STUTZMAN, TORREY |
05-2923 |
1 |
30.00 |
4342********2631 |
062165 |
03/01/2017 |
| SULLIVAN, ROBB |
05-3229 |
1 |
27.00 |
4833********9790 |
051107 |
03/01/2017 |
| SWART, BRUCE |
05-108551 |
1 |
31.99 |
3731*******4007 |
121321 |
03/01/2017 |
| TALAMANTES, JOE |
05-2803 |
1 |
30.00 |
4734********7153 |
841950 |
03/01/2017 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
4121********5666 |
001339 |
03/01/2017 |
| TAMALUNAS, LARA |
05-110662 |
1 |
27.00 |
5491********3879 |
016051 |
03/01/2017 |
| TARANTINO, DOMINIC |
05-110807 |
1 |
30.00 |
4833********6108 |
051107 |
03/01/2017 |
| TAYLOR, ROBIN |
05-107341 |
1 |
26.99 |
4744********6880 |
171519 |
03/01/2017 |
| TECLE, TSION |
05-110987 |
1 |
27.00 |
4737********0321 |
129351 |
03/01/2017 |
| THIERET, JOE |
05-3400 |
1 |
33.99 |
6011********4548 |
00104P |
03/01/2017 |
| TIRADO, JORGE |
05-2216 |
1 |
37.99 |
4342********2980 |
031900 |
03/01/2017 |
| TOMICICH, KIM |
05-108305 |
1 |
31.99 |
4147********2318 |
03516I |
03/01/2017 |
| TORBICK, JOSH |
05-108678 |
1 |
31.99 |
4037********7813 |
601011 |
03/01/2017 |
| TORRES, ANTONIO |
05-111212 |
1 |
27.00 |
4833********0188 |
071107 |
03/01/2017 |
| TOURNET, SCOTT |
05-2718 |
1 |
31.99 |
5446********7860 |
061123 |
03/01/2017 |
| TOY, COURTNEY |
05-3290 |
1 |
27.00 |
4266********6495 |
03521C |
03/01/2017 |
| TREFERO, MICHAEL |
05-2533 |
1 |
30.00 |
5178********5471 |
03523Z |
03/01/2017 |
| TRIEU, STEVE |
05-107394 |
1 |
28.99 |
4447********0962 |
001362 |
03/01/2017 |
| TURAY, LAMIN |
05-110360 |
1 |
27.00 |
4342********9057 |
129358 |
03/01/2017 |
| TURNER, LINDA |
05-109479 |
1 |
33.99 |
4147********1248 |
03518C |
03/01/2017 |
| VARADARAJAN, LATHA |
05-106939 |
1 |
24.00 |
4147********5300 |
03517D |
03/01/2017 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********6417 |
171915 |
03/01/2017 |
| VEGA, ALICIA |
05-110299 |
1 |
27.00 |
4400********1682 |
08887A |
03/01/2017 |
| VENTURA, PEDRO |
05-3177 |
1 |
25.00 |
4342********5239 |
031906 |
03/01/2017 |
| VESPREMI, ALEXANDRA |
05-110559 |
1 |
33.99 |
4342********6124 |
228328 |
03/01/2017 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
4147********9852 |
001089 |
03/01/2017 |
| VILLEGAS, MARIO |
05-109600 |
1 |
31.50 |
5175********6075 |
181110 |
03/01/2017 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
232645 |
03/01/2017 |
| WALL, JESSICA |
05-789041 |
1 |
3.00 |
4128********4145 |
21217B |
03/01/2017 |
| WALLACE, MIKE |
05-110567 |
1 |
33.99 |
5466********7507 |
03545Z |
03/01/2017 |
| WALTER, ISAIAH |
05-108776 |
1 |
17.00 |
5466********8575 |
38508P |
03/01/2017 |
| WARD, JOHN |
05-3297 |
1 |
33.99 |
4342********9469 |
192125 |
03/01/2017 |
| WEBB, NICOLAAS |
05-111078 |
1 |
33.99 |
4640********0185 |
03544D |
03/01/2017 |
| WEISE, MATTHEW |
05-109851 |
1 |
26.99 |
4815********4368 |
181019 |
03/01/2017 |
| WELCHANS, KYLE |
05-110579 |
1 |
33.99 |
4147********7709 |
03542C |
03/01/2017 |
| WEST, ADDISON |
05-110853 |
1 |
27.00 |
4235********7722 |
041027 |
03/01/2017 |
| WEST, AMANDA |
05-106178 |
1 |
25.00 |
4147********6009 |
03543C |
03/01/2017 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6752 |
041251 |
03/01/2017 |
| WHALEN, BRENNAN |
05-110551 |
1 |
33.99 |
4342********1623 |
092557 |
03/01/2017 |
| WHEELER, STACY |
05-110240 |
1 |
27.00 |
4833********9173 |
081107 |
03/01/2017 |
| WIKE, CHAM |
05-2560 |
1 |
30.00 |
4147********1107 |
03545C |
03/01/2017 |
| WILLIAMS, JUSTIN |
05-108306 |
1 |
27.00 |
4100********1914 |
21342D |
03/01/2017 |
| WILLIAMS, MICHELLE |
05-2116 |
1 |
30.00 |
4744********0059 |
181117 |
03/01/2017 |
| WILSON, RYAN |
05-3175 |
1 |
30.00 |
5403********9413 |
061118 |
03/01/2017 |
| WISE, SABRINA |
05-2785 |
1 |
30.00 |
5576********0882 |
041252 |
03/01/2017 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
4259********6592 |
227946 |
03/01/2017 |
| WOOD, LYDIA |
05-2761 |
1 |
30.00 |
4342********5765 |
034216 |
03/01/2017 |
| WOOD, TRACEY |
05-2201 |
1 |
33.99 |
4147********8916 |
04455D |
03/01/2017 |
| WRIGHT, GEORGE |
05-107440 |
1 |
42.00 |
4400********2658 |
04455A |
03/01/2017 |
| WRIGHT, JULIA |
05-110699 |
1 |
27.00 |
4833********5984 |
001107 |
03/01/2017 |
| WYCHE, JOHNNY |
05-108337 |
1 |
25.00 |
4815********2576 |
181418 |
03/01/2017 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********5212 |
38814P |
03/01/2017 |
| YERGLER, JON |
05-109035 |
1 |
25.00 |
4833********9107 |
091107 |
03/01/2017 |
| YONG, PETER |
05-3312 |
1 |
30.00 |
4266********1915 |
03570B |
03/01/2017 |
| YOUNG, SCOTT |
05-2427 |
1 |
33.99 |
5178********1296 |
016081 |
03/01/2017 |
| YUN, MICHAEL |
05-2586 |
1 |
30.00 |
4400********6541 |
01864D |
03/01/2017 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
16.00 |
4736********8547 |
091107 |
03/01/2017 |
| ZAVALA, ARMANDO |
05-2474 |
1 |
25.00 |
4262********8399 |
03589C |
03/01/2017 |
| ZIEGLER, ALISSA |
05-3132 |
1 |
33.99 |
4147********8676 |
03572D |
03/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
531.92 |
| 81 |
MasterCard |
2560.95 |
| 436 |
Visa |
12993.06 |
| 8 |
Discover |
235.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16321.92 |