Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MICHELLE |
05-110519 |
2 |
27.00 |
4815********2829 |
124788 |
03/15/2017 |
| ABDUL-RAHIM, MANSOUR |
05-110870 |
2 |
27.00 |
4366********9128 |
020096 |
03/15/2017 |
| ADEEKO, BENGA |
05-108236 |
2 |
27.00 |
4147********1765 |
05228C |
03/15/2017 |
| ALARDI, FRANK |
05-110465 |
2 |
27.00 |
4117********8057 |
124086 |
03/15/2017 |
| ALARIE, SYLVAIN |
05-110476 |
2 |
27.00 |
5466********7911 |
30122Z |
03/15/2017 |
| ALBERT, MARC |
05-2758 |
2 |
30.00 |
4737********3570 |
969888 |
03/15/2017 |
| ALLISON, AMY |
05-110846 |
2 |
79.00 |
4270********6686 |
015651 |
03/15/2017 |
| ALLRED, JORDAN |
05-110472 |
2 |
27.00 |
4060********8681 |
05253B |
03/15/2017 |
| ALMANZA, CLAUDIA |
05-2254 |
2 |
27.00 |
4342********2713 |
587660 |
03/15/2017 |
| ALMANZA, CRISTOPHER |
05-2891 |
2 |
27.00 |
4342********2713 |
656400 |
03/15/2017 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
05054C |
03/15/2017 |
| ANDRADE, YVONNE |
05-110475 |
2 |
27.00 |
4235********1268 |
044741 |
03/15/2017 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********9153 |
587674 |
03/15/2017 |
| ANORGA, CHRISTIAN |
05-110381 |
2 |
27.00 |
4342********6876 |
657151 |
03/15/2017 |
| ANTONIELLI, RODRIGO |
05-2508 |
2 |
27.00 |
4744********5188 |
124885 |
03/15/2017 |
| APONTE, ANSEL |
05-3026 |
2 |
31.99 |
4291********4649 |
064735 |
03/15/2017 |
| ARBALLO, MICHAEL |
05-3398 |
2 |
27.00 |
4833********0455 |
024807 |
03/15/2017 |
| ARCINIEGA, MIGUEL |
05-2873 |
2 |
30.00 |
4342********3504 |
587655 |
03/15/2017 |
| ARIAS, STEPHANIE |
05-2872 |
2 |
30.00 |
4400********4631 |
00787B |
03/15/2017 |
| ARMIJO, CARLOS |
05-3274 |
2 |
30.00 |
4465********6777 |
015845 |
03/15/2017 |
| ARRANTS, KATE |
05-2506 |
2 |
34.99 |
4266********4270 |
05289A |
03/15/2017 |
| ARREOLA, ESTEPHANY |
05-3423 |
2 |
27.00 |
4000********7351 |
617112 |
03/15/2017 |
| ARROYO, GENARO |
05-3141 |
2 |
30.00 |
4342********5138 |
898422 |
03/15/2017 |
| ATHANASEN, JAMES |
05-108150 |
2 |
43.99 |
4734********0451 |
736739 |
03/15/2017 |
| AZARKIAN, BERTHA |
05-110804 |
2 |
25.00 |
5537********8546 |
044837 |
03/15/2017 |
| AZARKIAN, ISABELLA |
05-110022 |
2 |
20.00 |
5537********8546 |
044844 |
03/15/2017 |
| BACA, SALVADOR |
05-3435 |
2 |
25.00 |
4347********2012 |
094807 |
03/15/2017 |
| BACKUS, RICK |
05-105327 |
2 |
20.00 |
4411********1139 |
074807 |
03/15/2017 |
| BADIQUE, ARLENE |
05-3307 |
2 |
27.00 |
4342********6346 |
691722 |
03/15/2017 |
| BAKER, DOUGLAS |
05-111210 |
2 |
33.99 |
4147********5303 |
05385C |
03/15/2017 |
| BALCAZAR, MANNY |
05-110681 |
2 |
33.99 |
4235********2276 |
044731 |
03/15/2017 |
| BANNON, BRITTANY |
05-109269 |
2 |
33.99 |
4117********6908 |
124582 |
03/15/2017 |
| BARGER, CHRIS |
05-109009 |
2 |
30.00 |
4000********6253 |
896616 |
03/15/2017 |
| BARKLAGE, JAMES |
05-111084 |
2 |
27.00 |
4266********7893 |
05096B |
03/15/2017 |
| BARNETT, BRENDA |
05-3361 |
2 |
30.00 |
4833********3387 |
044807 |
03/15/2017 |
| BARRETT, KELLEY |
05-2236 |
2 |
25.00 |
5403********5382 |
632706 |
03/15/2017 |
| BARTKIEWICZ, KATE |
05-2378 |
2 |
30.00 |
4387********2241 |
44739B |
03/15/2017 |
| BARTON, BRIAN |
05-110794 |
2 |
33.99 |
4147********3122 |
015686 |
03/15/2017 |
| BAUTERS, DANNY |
05-2538 |
2 |
34.99 |
4147********1542 |
05451D |
03/15/2017 |
| BAUTISTA, JOSEPH |
05-2328 |
2 |
95.00 |
4465********5388 |
015946 |
03/15/2017 |
| BAUZON, FRANCIS |
05-110624 |
2 |
33.99 |
4207********0245 |
074807 |
03/15/2017 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
015672 |
03/15/2017 |
| BELL, JOHN |
05-2126 |
2 |
30.00 |
5178********0959 |
05229Z |
03/15/2017 |
| BELTRAN, ANASTASIA |
05-3372 |
2 |
30.00 |
4060********8256 |
05367C |
03/15/2017 |
| BENDER, ERIC |
05-2716 |
2 |
24.00 |
4266********4173 |
05129C |
03/15/2017 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
65867Y |
03/15/2017 |
| BERGSTROM, ROSS |
05-110783 |
2 |
28.99 |
4833********1219 |
004807 |
03/15/2017 |
| BERNABE, ANNABELLE |
05-110516 |
2 |
27.00 |
4400********9617 |
01588B |
03/15/2017 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********6710 |
690893 |
03/15/2017 |
| BOGDAN, MIKE |
05-111113 |
2 |
27.00 |
4147********5190 |
05213D |
03/15/2017 |
| BOLMER, NOAH |
05-2992 |
2 |
27.00 |
4815********1668 |
124688 |
03/15/2017 |
| BORN, TERRY |
05-110560 |
2 |
22.00 |
4833********4268 |
034807 |
03/15/2017 |
| BORREBACH, STEVE |
05-2008 |
2 |
30.00 |
5312********3811 |
124188 |
03/15/2017 |
| BOSSHART, PHILIPP |
05-2425 |
2 |
27.00 |
4246********6594 |
05387G |
03/15/2017 |
| BOVE, LEIGH |
05-2500 |
2 |
25.00 |
6011********7993 |
01517R |
03/15/2017 |
| BOWEN, JENNIFER |
05-3236 |
2 |
30.00 |
4815********9783 |
124483 |
03/15/2017 |
| BRADBURY, JAY |
05-110451 |
2 |
30.00 |
3772*******2000 |
141513 |
03/15/2017 |
| BRAY, ALLISON |
05-111009 |
2 |
33.99 |
6011********3093 |
01562R |
03/15/2017 |
| BRAZZON, TODD |
05-109702 |
2 |
28.99 |
4388********0758 |
05500C |
03/15/2017 |
| BREFFLE, SCOTT |
05-2046 |
2 |
30.00 |
3713*******5005 |
151762 |
03/15/2017 |
| BRENDEL, DEREK |
05-2403 |
2 |
32.00 |
5537********1846 |
044842 |
03/15/2017 |
| BRIGHT, QUINTIN |
05-110473 |
2 |
27.00 |
4000********3405 |
896574 |
03/15/2017 |
| BROWN, AUGUST |
05-3111 |
2 |
33.99 |
4815********7648 |
124680 |
03/15/2017 |
| BROWN, JARED |
05-109725 |
2 |
25.00 |
4400********7590 |
02695C |
03/15/2017 |
| BRUNET, MARGARITA |
05-3347 |
2 |
31.99 |
5178********1418 |
05365Z |
03/15/2017 |
| BRUNO, GENO |
05-2313 |
2 |
27.00 |
4147********5702 |
05106C |
03/15/2017 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
05238C |
03/15/2017 |
| BUONO, ANGELA |
05-3095 |
2 |
228.00 |
3746*******1850 |
391160 |
03/15/2017 |
| BURKE, TOM |
05-3450 |
2 |
25.00 |
4071********4687 |
05115C |
03/15/2017 |
| BURNS, MERCEDES |
05-111081 |
2 |
27.00 |
6011********9060 |
01526R |
03/15/2017 |
| BUSH, KEVIN |
05-3029 |
2 |
47.00 |
5409********3941 |
022957 |
03/15/2017 |
| CAANDOY, EMMANUEL |
05-2164 |
2 |
27.00 |
4235********1978 |
044729 |
03/15/2017 |
| CABALLERO, CHRIS |
05-108799 |
2 |
27.00 |
4400********8767 |
05610D |
03/15/2017 |
| CALHOUN, BEN |
05-2409 |
2 |
35.00 |
4147********6104 |
05210C |
03/15/2017 |
| CANFIELD, PEYTON |
05-110245 |
2 |
31.99 |
3795*******1004 |
122562 |
03/15/2017 |
| CARLSON, RUTH |
05-109923 |
2 |
20.00 |
5424********1770 |
28843P |
03/15/2017 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4147********3138 |
05185D |
03/15/2017 |
| CARSON, JANINE |
05-109539 |
2 |
31.99 |
4574********3549 |
H68110 |
03/15/2017 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********7801 |
024807 |
03/15/2017 |
| CARTY, CHRISTINA |
05-2350 |
2 |
27.00 |
4342********4028 |
001207 |
03/15/2017 |
| CASILLAS, HECTOR |
05-3157 |
2 |
30.00 |
4815********4351 |
134084 |
03/15/2017 |
| CASTRO, ISAAC |
05-110020 |
2 |
31.99 |
4294********5264 |
015114 |
03/15/2017 |
| CAVENEY, LARRY |
05-109742 |
2 |
30.00 |
4337********3963 |
44742B |
03/15/2017 |
| CERVANTES, ADAM |
05-3242 |
2 |
30.00 |
4147********4719 |
06879D |
03/15/2017 |
| CHILES, CHRIS |
05-2051 |
2 |
27.00 |
4867********1346 |
004807 |
03/15/2017 |
| CHRISTIANA, KYLE |
05-2926 |
2 |
27.00 |
4235********5709 |
044743 |
03/15/2017 |
| CLAYTON, ROGER |
05-109319 |
2 |
27.00 |
4060********7823 |
014807 |
03/15/2017 |
| COATES, ROBERT |
05-2822 |
2 |
30.00 |
4563********5976 |
H67937 |
03/15/2017 |
| COBRA, KARLA |
05-110116 |
2 |
30.00 |
4815********3386 |
134284 |
03/15/2017 |
| COCHET, THOMAS |
05-2986 |
2 |
33.99 |
6011********1258 |
01552R |
03/15/2017 |
| COFFEY, EVAN |
05-2529 |
2 |
36.49 |
5108********4470 |
064857 |
03/15/2017 |
| COLEMAN, CARISSA |
05-108919 |
2 |
18.00 |
4815********7337 |
134289 |
03/15/2017 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
173938 |
03/15/2017 |
| COMBS, MICHAEL |
05-110520 |
2 |
27.00 |
5175********2790 |
134380 |
03/15/2017 |
| COMER, MATTHEW |
05-3461 |
2 |
30.00 |
4342********7663 |
001255 |
03/15/2017 |
| CONSORTI, JOHN |
05-2279 |
2 |
33.99 |
4430********5661 |
834349 |
03/15/2017 |
| CONTERAS, ANGEL |
05-109962 |
2 |
18.00 |
4342********8635 |
898496 |
03/15/2017 |
| CONWAY, JAXON |
05-110375 |
2 |
33.99 |
4744********4593 |
134388 |
03/15/2017 |
| COPPIN, JENNIFER |
05-2067 |
2 |
33.99 |
4264********6206 |
01694B |
03/15/2017 |
| CORONA, TIMOTHY |
05-3291 |
2 |
30.00 |
4815********7519 |
134484 |
03/15/2017 |
| CORONEL, CAITLIN |
05-2572 |
2 |
30.00 |
5537********2076 |
044851 |
03/15/2017 |
| CORONEL, JENNIFER |
05-2883 |
2 |
30.00 |
5576********6306 |
045028 |
03/15/2017 |
| COYLE, BENJAMIN |
05-2765 |
2 |
30.00 |
4342********3517 |
657263 |
03/15/2017 |
| CREWS, MICHAEL |
05-3349 |
2 |
30.00 |
4147********5367 |
05620D |
03/15/2017 |
| CRUMP, SARAH |
05-3120 |
2 |
30.00 |
4147********0238 |
05623C |
03/15/2017 |
| CULBERTSON, JAMES |
05-110253 |
2 |
27.00 |
4718********2497 |
605184 |
03/15/2017 |
| D JANEIRO SMITH, MARIA |
05-109694 |
2 |
31.99 |
4342********2816 |
900252 |
03/15/2017 |
| DARDEN, KELLY |
05-110239 |
2 |
27.00 |
4342********7223 |
490676 |
03/15/2017 |
| DAVIS, CLINT |
05-2590 |
2 |
28.99 |
4432********1142 |
032232 |
03/15/2017 |
| DAVIS, JOHN |
05-111153 |
2 |
33.99 |
4147********9633 |
05643D |
03/15/2017 |
| DAVIS, PATRICK |
05-110398 |
2 |
25.00 |
4400********7580 |
08891A |
03/15/2017 |
| DAVIS, TONY |
05-108855 |
2 |
47.99 |
4147********1247 |
05648C |
03/15/2017 |
| DE LA CRUZ, PRINCE |
05-107870 |
2 |
85.00 |
4586********2303 |
H73402 |
03/15/2017 |
| DEAUGUSTINE, DIANA |
05-2791 |
2 |
33.00 |
4815********7337 |
134682 |
03/15/2017 |
| DEPETROCELLIS, MICHAEL |
05-2587 |
2 |
27.00 |
4147********4714 |
05666C |
03/15/2017 |
| DEROUEN, GORDON |
05-109517 |
2 |
33.99 |
5537********0649 |
044853 |
03/15/2017 |
| DESANTIS, MORGAN |
05-111115 |
2 |
27.00 |
4266********6477 |
05674B |
03/15/2017 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
05675A |
03/15/2017 |
| DEVITO, PETER |
05-108372 |
2 |
31.99 |
5424********1572 |
32138P |
03/15/2017 |
| DEWSE, NEIL |
05-107967 |
2 |
45.00 |
4266********1491 |
05683B |
03/15/2017 |
| DICKENS, KAI |
05-106154 |
2 |
25.00 |
4342********2144 |
691798 |
03/15/2017 |
| DILLWITH, BRIAN |
05-3266 |
2 |
33.99 |
4815********7394 |
134786 |
03/15/2017 |
| DITH, SOLEDAD |
05-2048 |
2 |
30.00 |
4833********6302 |
064807 |
03/15/2017 |
| DOSHI, A JAY |
05-3494 |
2 |
33.99 |
3797*******1002 |
169838 |
03/15/2017 |
| DOVE, PAUL |
05-2021 |
2 |
30.00 |
4266********0145 |
05713B |
03/15/2017 |
| DREIER, PETER |
05-109452 |
2 |
33.99 |
4266********3720 |
05715A |
03/15/2017 |
| EMERY, CARINA |
05-110445 |
2 |
27.00 |
4400********9455 |
01521C |
03/15/2017 |
| ESKEY, ERIN |
05-109811 |
2 |
31.99 |
4815********0272 |
134887 |
03/15/2017 |
| ESTRADA, JOSHUA |
05-107656 |
2 |
25.00 |
4833********4222 |
074807 |
03/15/2017 |
| EVART, BRIAN |
05-2965 |
2 |
17.00 |
4235********3982 |
044750 |
03/15/2017 |
| FELDMAN, GAIL |
05-2788 |
2 |
34.99 |
4246********5916 |
05753G |
03/15/2017 |
| FELIX, CESAR |
05-2969 |
2 |
25.00 |
4235********3982 |
044750 |
03/15/2017 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
5368********6218 |
044856 |
03/15/2017 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********1002 |
044856 |
03/15/2017 |
| FERREE, KEVIN |
05-2441 |
2 |
31.99 |
4342********9131 |
586701 |
03/15/2017 |
| FERRERO, RON |
05-108454 |
2 |
22.00 |
4809********8531 |
024171 |
03/15/2017 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4179********7515 |
605184 |
03/15/2017 |
| FISHER, COLIN |
05-3320 |
2 |
25.00 |
5466********3624 |
33389Z |
03/15/2017 |
| FLORES, AMADA |
05-110685 |
2 |
27.00 |
4833********4087 |
004907 |
03/15/2017 |
| FLORES, ANGELA |
05-3408 |
2 |
33.99 |
4430********5661 |
917086 |
03/15/2017 |
| FLORES, KASSANDRA |
05-110270 |
2 |
27.00 |
5537********8225 |
044858 |
03/15/2017 |
| FORREST, MICHAEL |
05-2148 |
2 |
33.99 |
5466********9930 |
07024P |
03/15/2017 |
| FRAIJO, ISABELLA |
05-2748 |
2 |
25.00 |
4342********4983 |
000787 |
03/15/2017 |
| GADDY, GRANT |
05-109676 |
2 |
31.99 |
4833********2270 |
004907 |
03/15/2017 |
| GALLAGHER, ZACK |
05-3011 |
2 |
27.00 |
4147********2354 |
07036D |
03/15/2017 |
| GALVAN-FARIAS, ELIZABETH |
05-110488 |
2 |
27.00 |
4815********5855 |
144187 |
03/15/2017 |
| GARCIA, OLIVIA |
05-108156 |
2 |
31.99 |
4000********8156 |
617200 |
03/15/2017 |
| GARCIA, ORLANDO |
05-2841 |
2 |
30.00 |
5576********8476 |
045037 |
03/15/2017 |
| GARZA, JOSHUA |
05-2231 |
2 |
25.00 |
4815********2891 |
144295 |
03/15/2017 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
07063D |
03/15/2017 |
| GELFER, THOMAS |
05-3404 |
2 |
30.00 |
4888********0380 |
09260B |
03/15/2017 |
| GEORGE, DANNIELLE |
05-2566 |
2 |
30.00 |
4235********5008 |
044755 |
03/15/2017 |
| GHITMAN, ELIAS |
05-110358 |
2 |
20.00 |
4259********6592 |
691829 |
03/15/2017 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
4563********6289 |
H66984 |
03/15/2017 |
| GILLIS, AARON |
05-2192 |
2 |
30.00 |
4000********4750 |
356854 |
03/15/2017 |
| GINGRAS, YAZMINE |
05-2861 |
2 |
30.00 |
4833********8967 |
034907 |
03/15/2017 |
| GLAZIK, NATHANIEL |
05-110359 |
2 |
27.00 |
4060********0237 |
07111C |
03/15/2017 |
| GOLDEN, DARREN |
05-2775 |
2 |
26.99 |
5576********5589 |
045039 |
03/15/2017 |
| GONZALEZ, ADA |
05-2461 |
2 |
30.00 |
4342********2094 |
657820 |
03/15/2017 |
| GONZALEZ, DIEGO |
05-110664 |
2 |
27.00 |
4000********8325 |
543793 |
03/15/2017 |
| GOODWIN, KENDELL |
05-2759 |
2 |
30.00 |
4000********8676 |
356859 |
03/15/2017 |
| GORDON, SARAH |
05-2453 |
2 |
30.00 |
4147********5465 |
07141D |
03/15/2017 |
| GRAHAM, STEVE |
05-2346 |
2 |
30.00 |
4833********4860 |
044907 |
03/15/2017 |
| GRAVES, JORDAN |
05-2998 |
2 |
30.00 |
5424********3847 |
34542P |
03/15/2017 |
| GREEN, JOANN |
05-110882 |
2 |
33.99 |
5119********0172 |
828212 |
03/15/2017 |
| GREGOR, ANDREW |
05-109752 |
2 |
30.00 |
4147********2313 |
015939 |
03/15/2017 |
| GREGORY, MORGAN |
05-3456 |
2 |
30.00 |
4342********1619 |
899626 |
03/15/2017 |
| GRENKO, LOGAN |
05-3055 |
2 |
27.00 |
4599********2065 |
H67673 |
03/15/2017 |
| GRIENENBERGER, JOSEPH |
05-3008 |
2 |
85.00 |
5178********5252 |
07145B |
03/15/2017 |
| GRIFFITH, ERIC |
05-3065 |
2 |
18.00 |
4235********8487 |
044757 |
03/15/2017 |
| GROVER, DONNA |
05-108749 |
2 |
14.00 |
4121********9400 |
07145B |
03/15/2017 |
| GUERRERO, BROOKE |
05-110709 |
2 |
33.99 |
4147********1049 |
07145C |
03/15/2017 |
| HAGEN, JAYLYN |
05-3129 |
2 |
30.00 |
4586********1420 |
H67963 |
03/15/2017 |
| HALFORD, TODD |
05-110900 |
2 |
27.00 |
4744********5188 |
124885 |
03/15/2017 |
| HALL, AMBER |
05-3251 |
2 |
30.00 |
4833********1969 |
054907 |
03/15/2017 |
| HALL, ANTHONY |
05-109260 |
2 |
31.00 |
4000********3160 |
543799 |
03/15/2017 |
| HALLISEY, CHRIS |
05-2292 |
2 |
25.00 |
3725*******1009 |
161299 |
03/15/2017 |
| HANCHEY, JENNY |
05-3341 |
2 |
27.00 |
4833********6684 |
054907 |
03/15/2017 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
054907 |
03/15/2017 |
| HARLAN, DANIEL |
05-109727 |
2 |
31.99 |
4873********3904 |
586334 |
03/15/2017 |
| HARRIS, EVAN |
05-2370 |
2 |
33.99 |
4266********0292 |
07162B |
03/15/2017 |
| HASHEMI, BARDIA |
05-110969 |
2 |
33.99 |
4266********0970 |
07165B |
03/15/2017 |
| HAWKINS, KEVIN |
05-109122 |
2 |
25.00 |
4833********4222 |
054907 |
03/15/2017 |
| HENKE, DAN |
05-2514 |
2 |
33.99 |
4342********3415 |
899635 |
03/15/2017 |
| HENSON, JOHN MICHAEL |
05-2879 |
2 |
34.99 |
4828********8012 |
957741 |
03/15/2017 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
356866 |
03/15/2017 |
| HERNANDEZ, RAFAEL |
05-2524 |
2 |
30.00 |
4815********0845 |
144799 |
03/15/2017 |
| HEWGILL, JUSRIN |
05-2238 |
2 |
25.00 |
4833********7616 |
064907 |
03/15/2017 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********3490 |
34848P |
03/15/2017 |
| HILL, BLAKE |
05-3232 |
2 |
30.00 |
4400********6043 |
05440D |
03/15/2017 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********0592 |
07187C |
03/15/2017 |
| HOANG, CINDY |
05-110755 |
2 |
25.00 |
4337********0338 |
44758B |
03/15/2017 |
| HODDER, BRIAN |
05-110396 |
2 |
33.99 |
3795*******2000 |
147852 |
03/15/2017 |
| HODGSON, TYLER |
05-2202 |
2 |
33.99 |
4815********1304 |
144991 |
03/15/2017 |
| HOFMANN, ERIC |
05-111204 |
2 |
27.00 |
4366********9658 |
024986 |
03/15/2017 |
| HOFSTETTER, DOUG |
05-2520 |
2 |
30.00 |
4147********0104 |
07191D |
03/15/2017 |
| HOLDER, GAVIN |
05-110850 |
2 |
61.00 |
4366********4958 |
027831 |
03/15/2017 |
| HONE, RACHEL |
05-2519 |
2 |
27.00 |
5576********6200 |
045041 |
03/15/2017 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
07194D |
03/15/2017 |
| HORVATH, ZACH |
05-2207 |
2 |
31.99 |
4147********3621 |
07196C |
03/15/2017 |
| HOWES, NICHOLAS |
05-110929 |
2 |
3.00 |
4411********7456 |
064907 |
03/15/2017 |
| HUBBARD, BRITTANY |
05-3436 |
2 |
30.00 |
4574********6479 |
H67972 |
03/15/2017 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4411********7431 |
064907 |
03/15/2017 |
| HUNTER, RICK |
05-2946 |
2 |
25.00 |
4465********8139 |
015956 |
03/15/2017 |
| HURTADO, VERONICA |
05-2435 |
2 |
25.00 |
4342********3184 |
962033 |
03/15/2017 |
| HUSSAIN, TARIQ |
05-110351 |
2 |
33.99 |
4259********1658 |
896773 |
03/15/2017 |
| IGNACIO, IAN |
05-2267 |
2 |
39.00 |
5403********0709 |
029302 |
03/15/2017 |
| INFANTE, ABRAHAM |
05-3276 |
2 |
39.00 |
4235********6087 |
044759 |
03/15/2017 |
| IOVANNA, ROBERT |
05-110509 |
2 |
33.99 |
4400********5648 |
09087B |
03/15/2017 |
| ISRAEL, DARIEN |
05-110788 |
2 |
30.00 |
5178********2586 |
023045 |
03/15/2017 |
| ITTHIPURIPAT, SIRAWAJ |
05-2157 |
2 |
30.00 |
4266********1209 |
07219B |
03/15/2017 |
| JACKSON, JOHNATHAN |
05-3344 |
2 |
195.00 |
4000********9323 |
770641 |
03/15/2017 |
| JACOB, NICHOLAS |
05-108383 |
2 |
26.99 |
3795*******1003 |
132350 |
03/15/2017 |
| JACOBS, ANTIWON |
05-2145 |
2 |
27.00 |
3767*******2005 |
182535 |
03/15/2017 |
| JEDVAJ, JESSICA |
05-2026 |
2 |
30.00 |
4640********4168 |
07217D |
03/15/2017 |
| JOHNSON, IAN |
05-108644 |
2 |
15.00 |
4342********0814 |
657387 |
03/15/2017 |
| JOHNSON, MALIA |
05-3143 |
2 |
30.00 |
4815********4540 |
154295 |
03/15/2017 |
| JOHNSON, TRAVIS |
05-2621 |
2 |
30.00 |
4246********6213 |
07230G |
03/15/2017 |
| JOHNSON, WILL |
05-3173 |
2 |
30.00 |
4282********6544 |
074907 |
03/15/2017 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4342********1463 |
803027 |
03/15/2017 |
| JONES, SEAN |
05-3280 |
2 |
50.00 |
4815********0458 |
154396 |
03/15/2017 |
| JONS, ANDY |
05-2596 |
2 |
33.99 |
4326********2896 |
154394 |
03/15/2017 |
| KANER, WILL |
05-110706 |
2 |
31.99 |
4147********9721 |
07243C |
03/15/2017 |
| KATZ, AMIR |
05-2028 |
2 |
30.00 |
4640********4168 |
07236D |
03/15/2017 |
| KEEFNER, DAVID |
05-2140 |
2 |
30.00 |
4060********1419 |
07223D |
03/15/2017 |
| KEEFNER, JOANNA |
05-2160 |
2 |
30.00 |
4060********1419 |
07231D |
03/15/2017 |
| KENNEDY, KATHLEEN |
05-3317 |
2 |
30.00 |
4147********0125 |
07240C |
03/15/2017 |
| KETHKAN, SOMCHAY |
05-110751 |
2 |
20.00 |
4815********5470 |
154592 |
03/15/2017 |
| KING, KIRK |
05-2297 |
2 |
30.00 |
4815********2557 |
154597 |
03/15/2017 |
| KINNEY, MATTHEW |
05-110637 |
2 |
25.00 |
4833********6954 |
084907 |
03/15/2017 |
| KIRBY, HEATHER |
05-110570 |
2 |
30.00 |
4266********1914 |
015357 |
03/15/2017 |
| KISHON, REUVEN |
05-109909 |
2 |
28.99 |
4147********7868 |
07260D |
03/15/2017 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4465********9681 |
015415 |
03/15/2017 |
| KNAPP, BRYAN |
05-107786 |
2 |
30.00 |
4147********5702 |
07257C |
03/15/2017 |
| KODAMA, ROBERT |
05-3466 |
2 |
25.00 |
4815********6701 |
154498 |
03/15/2017 |
| KOHLMEIER, PAUL |
05-110730 |
2 |
25.00 |
4327********3684 |
302890 |
03/15/2017 |
| KOPICZAK, JAKUB |
05-3491 |
2 |
27.00 |
4342********1920 |
657852 |
03/15/2017 |
| KRAFT, SABRINA |
05-3357 |
2 |
5.00 |
5515********9066 |
045035 |
03/15/2017 |
| KRAUS, JASON |
05-2321 |
2 |
29.00 |
4833********3886 |
084907 |
03/15/2017 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015974 |
03/15/2017 |
| KUMAR, VIKRAM |
05-3373 |
2 |
33.99 |
3772*******3003 |
121369 |
03/15/2017 |
| KUNZ, HELEN |
05-3034 |
2 |
30.00 |
4235********6984 |
044801 |
03/15/2017 |
| LANCELOTE, JF |
05-108203 |
2 |
28.99 |
4147********4221 |
07273D |
03/15/2017 |
| LAND, JASON |
05-2007 |
2 |
31.99 |
4465********6829 |
015270 |
03/15/2017 |
| LANOUE, ZACHARY |
05-2932 |
2 |
30.00 |
4060********4667 |
07261C |
03/15/2017 |
| LAPP, JEFFREY |
05-3167 |
2 |
34.99 |
4815********8952 |
154699 |
03/15/2017 |
| LAY, JIMMY |
05-3282 |
2 |
27.00 |
3797*******1006 |
130972 |
03/15/2017 |
| LEE, KAREN |
05-108161 |
2 |
18.00 |
4400********8946 |
02853D |
03/15/2017 |
| LETO, GENEVA |
05-109758 |
2 |
25.00 |
4342********6248 |
898567 |
03/15/2017 |
| LEWIS, BOB ROBERT |
05-2869 |
2 |
25.00 |
4147********4777 |
07276C |
03/15/2017 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********7253 |
154890 |
03/15/2017 |
| LIGNE-METTI, HANNAH |
05-3257 |
2 |
33.99 |
4235********0935 |
044801 |
03/15/2017 |
| LIN, JERRY |
05-2525 |
2 |
27.00 |
4465********8121 |
015202 |
03/15/2017 |
| LINDLEY, THOMAS |
05-3410 |
2 |
30.00 |
4737********1944 |
657859 |
03/15/2017 |
| LIZARRAGA, DANIEL |
05-110523 |
2 |
42.00 |
4815********4414 |
154895 |
03/15/2017 |
| LOPEZ, LOUIE |
05-109947 |
2 |
25.99 |
4294********7230 |
015279 |
03/15/2017 |
| LOPEZ, MELISA |
05-110491 |
2 |
27.00 |
5178********7191 |
07310B |
03/15/2017 |
| LOPEZ, TALI |
05-2770 |
2 |
30.00 |
5537********7830 |
044907 |
03/15/2017 |
| LOYA, ALEJANDRO |
05-2614 |
2 |
30.00 |
4060********5635 |
07284C |
03/15/2017 |
| LUPA, MATTIAS |
05-111135 |
2 |
33.99 |
4147********7673 |
07298D |
03/15/2017 |
| LYON, ANTONY |
05-3462 |
2 |
30.00 |
3713*******1002 |
123477 |
03/15/2017 |
| MA, SAMMI |
05-2114 |
2 |
27.00 |
4147********5650 |
07291C |
03/15/2017 |
| MAALOUF, VICTOR |
05-3365 |
2 |
30.00 |
4037********0831 |
605194 |
03/15/2017 |
| MACDONALD, CASSIE |
05-110933 |
2 |
27.00 |
4586********0589 |
H67684 |
03/15/2017 |
| MAGANA, LUIS |
05-3234 |
2 |
33.99 |
4563********4143 |
H68374 |
03/15/2017 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
07307C |
03/15/2017 |
| MAIRHUBER, CHRISTINA |
05-3006 |
2 |
30.00 |
4833********0091 |
094907 |
03/15/2017 |
| MALDONADO, JAIME |
05-2786 |
2 |
25.00 |
4100********5287 |
76763D |
03/15/2017 |
| MANCILLAS, SEAN |
05-111123 |
2 |
33.99 |
4811********1698 |
015061 |
03/15/2017 |
| MARCOS, LEO |
05-110896 |
2 |
28.50 |
4833********5917 |
094907 |
03/15/2017 |
| MARIN, ANGELO |
05-2906 |
2 |
30.00 |
4815********9081 |
154997 |
03/15/2017 |
| MARSHALL, CODY |
05-2455 |
2 |
79.99 |
4000********9696 |
896720 |
03/15/2017 |
| MARSHALL, JOLYNN |
05-2458 |
2 |
30.00 |
4000********2596 |
896719 |
03/15/2017 |
| MARTINEZ, INGRID |
05-108097 |
2 |
25.00 |
5466********5306 |
36044P |
03/15/2017 |
| MARTINEZ, KATHERINE |
05-2755 |
2 |
30.00 |
4000********1950 |
770655 |
03/15/2017 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
015375 |
03/15/2017 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
6011********9848 |
01586R |
03/15/2017 |
| MAX, RACHEL |
05-2901 |
2 |
30.00 |
4147********7615 |
07310C |
03/15/2017 |
| MAYNOR, STEVEN |
05-3422 |
2 |
30.00 |
4815********8223 |
164098 |
03/15/2017 |
| MCCLEERY, TREVOR |
05-109751 |
2 |
25.00 |
4815********5986 |
164193 |
03/15/2017 |
| MCCLEERY, TYLER |
05-111126 |
2 |
33.99 |
4411********0105 |
004907 |
03/15/2017 |
| MCDONALD, AUSTIN |
05-110231 |
2 |
49.99 |
3713*******7007 |
186001 |
03/15/2017 |
| MCDONALD, SEAN |
05-3016 |
2 |
30.00 |
3712*******1008 |
143631 |
03/15/2017 |
| MCGINTY, KEVIN |
05-3113 |
2 |
30.00 |
4552********1091 |
H67959 |
03/15/2017 |
| MCGRANAHAN, JOEL |
05-2997 |
2 |
30.00 |
4417********3884 |
07321B |
03/15/2017 |
| MCGRAW, STUART |
05-110037 |
2 |
27.00 |
5537********9451 |
044908 |
03/15/2017 |
| MCGURK, PATRICIA |
05-2130 |
2 |
27.00 |
4737********3071 |
440797 |
03/15/2017 |
| MCLAUGHLIN, BRYAN |
05-110831 |
2 |
27.00 |
4833********7466 |
004907 |
03/15/2017 |
| MCQUINN, TOMMY |
05-2032 |
2 |
25.00 |
4833********2916 |
004907 |
03/15/2017 |
| MCSWEENEY, HEATHER |
05-2340 |
2 |
119.00 |
4117********5005 |
164298 |
03/15/2017 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
014907 |
03/15/2017 |
| MEDINA, CRYSTAL |
05-3490 |
2 |
33.99 |
5537********2553 |
044908 |
03/15/2017 |
| MEDINA, FROILAN |
05-2059 |
2 |
30.00 |
3797*******1002 |
127788 |
03/15/2017 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********9999 |
489912 |
03/15/2017 |
| MELENCIANO, RICK |
05-2475 |
2 |
27.00 |
4060********8965 |
07321D |
03/15/2017 |
| MELTZER, MELISSA |
05-2588 |
2 |
36.00 |
5409********3713 |
058023 |
03/15/2017 |
| MENDEZ, JOANNE |
05-2916 |
2 |
30.00 |
4342********5303 |
656507 |
03/15/2017 |
| MENDOZA, BECKY |
05-110514 |
2 |
25.00 |
5466********0944 |
07338Z |
03/15/2017 |
| MENDOZA, MIKE |
05-2772 |
2 |
27.00 |
4815********9458 |
164395 |
03/15/2017 |
| MILLER, ELIZABETH |
05-2366 |
2 |
33.99 |
4262********6547 |
07334D |
03/15/2017 |
| MILLER, TERRA |
05-3078 |
2 |
30.00 |
4128********2327 |
76860A |
03/15/2017 |
| MILLS, RYAN |
05-3165 |
2 |
25.00 |
4400********4424 |
03319D |
03/15/2017 |
| MILOTICH, ARIZONA |
05-2061 |
2 |
30.00 |
5403********0511 |
048484 |
03/15/2017 |
| MONES, ANTHONY |
05-3071 |
2 |
31.99 |
4266********6371 |
07346B |
03/15/2017 |
| MONTANO, ORLANDO |
05-109599 |
2 |
63.99 |
4815********5424 |
164497 |
03/15/2017 |
| MOORE, BRANDON |
05-3022 |
2 |
33.99 |
4147********2715 |
07349C |
03/15/2017 |
| MOORE, JESSICA |
05-111051 |
2 |
33.99 |
4815********3760 |
164591 |
03/15/2017 |
| MORALES, JENNIFER |
05-110260 |
2 |
27.00 |
4833********8139 |
014907 |
03/15/2017 |
| MORANT, CRAIG |
05-108193 |
2 |
28.99 |
4734********0451 |
736742 |
03/15/2017 |
| MORETON, KEVIN |
05-111101 |
2 |
33.99 |
6011********3191 |
01512B |
03/15/2017 |
| MORGAN, LANDON |
05-2291 |
2 |
25.00 |
5312********1967 |
164691 |
03/15/2017 |
| MORREALE, ELISABETH |
05-110791 |
2 |
27.00 |
4117********3318 |
164599 |
03/15/2017 |
| MORRIS, BERNARD |
05-3093 |
2 |
30.00 |
4680********4741 |
014907 |
03/15/2017 |
| MORRIS, JOHN |
05-110563 |
2 |
27.00 |
4388********2074 |
07353D |
03/15/2017 |
| MORRISON, RUSSELL |
05-109345 |
2 |
27.00 |
4000********1483 |
139021 |
03/15/2017 |
| MORSHEAD, JANNELLE |
05-2782 |
2 |
25.00 |
3725*******4002 |
181251 |
03/15/2017 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4342********9819 |
490751 |
03/15/2017 |
| MOSSEL, LEROY |
05-2411 |
2 |
33.99 |
4388********7931 |
07358D |
03/15/2017 |
| MURAKAMKAM, TOCA |
05-2805 |
2 |
30.00 |
4282********6544 |
024907 |
03/15/2017 |
| MUTH, NARITH |
05-110348 |
2 |
27.00 |
4815********1455 |
164696 |
03/15/2017 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01594R |
03/15/2017 |
| NELSON, STEVE |
05-109379 |
2 |
27.00 |
4270********1693 |
015313 |
03/15/2017 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
045047 |
03/15/2017 |
| NISHIZAKI, YOSHI |
05-110031 |
2 |
31.99 |
4802********5752 |
073699 |
03/15/2017 |
| NORLING, STEPHANIE |
05-2111 |
2 |
33.99 |
4266********8917 |
07369C |
03/15/2017 |
| NORTON, SARAH |
05-2771 |
2 |
30.00 |
4342********8381 |
691867 |
03/15/2017 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
5368********9145 |
044910 |
03/15/2017 |
| NUNEZ-PINEIRO, ALEJANDRO |
05-110686 |
2 |
27.00 |
4400********3234 |
05625C |
03/15/2017 |
| NUZZO, DANIELLE |
05-109565 |
2 |
31.99 |
4207********7870 |
024907 |
03/15/2017 |
| O CONNOR, MEAGHAN |
05-3077 |
2 |
25.00 |
4815********0064 |
164890 |
03/15/2017 |
| O NEAL, DAVE |
05-110273 |
2 |
30.00 |
4465********4142 |
015314 |
03/15/2017 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015013 |
03/15/2017 |
| OCHOA, DANIELA |
05-111149 |
2 |
27.00 |
5262********6305 |
052098 |
03/15/2017 |
| OCONNOR, PETER |
05-2293 |
2 |
33.99 |
4207********4179 |
024907 |
03/15/2017 |
| ODYEK, GRACE |
05-3427 |
2 |
30.00 |
4400********3906 |
03270B |
03/15/2017 |
| OLEA, FABIAN |
05-2136 |
2 |
31.99 |
5409********1890 |
058033 |
03/15/2017 |
| OLSON, COREY |
05-2278 |
2 |
34.00 |
4060********6314 |
07363C |
03/15/2017 |
| ORIGEL, SAUL |
05-2541 |
2 |
34.00 |
4000********7573 |
356898 |
03/15/2017 |
| ORLANDO, STEPHANIE |
05-103635 |
2 |
27.00 |
4833********7409 |
034907 |
03/15/2017 |
| ORTEGA JR, JUAN CARLOS |
05-2400 |
2 |
25.00 |
4366********0335 |
013774 |
03/15/2017 |
| ORTIZ, CARLOS |
05-110235 |
2 |
27.00 |
4734********6244 |
736743 |
03/15/2017 |
| ORTIZ, JESSICA |
05-110238 |
2 |
27.00 |
4833********4789 |
024907 |
03/15/2017 |
| OWINO, ALVIN |
05-110652 |
2 |
61.00 |
4259********4743 |
962057 |
03/15/2017 |
| OWINO, SYLVESTER |
05-109817 |
2 |
61.00 |
4259********4743 |
440806 |
03/15/2017 |
| OWSIANY, DEYEN |
05-109246 |
2 |
27.00 |
4266********4770 |
07385B |
03/15/2017 |
| PAGE, SUSAN |
05-2187 |
2 |
33.99 |
4147********7518 |
07399C |
03/15/2017 |
| PALACIOS, SANTIAGO |
05-109657 |
2 |
31.99 |
4342********6515 |
896805 |
03/15/2017 |
| PALLIS, EMALEE |
05-2362 |
2 |
30.00 |
4342********0741 |
656516 |
03/15/2017 |
| PALMER, STEVEN |
05-3426 |
2 |
36.00 |
4730********9289 |
753416 |
03/15/2017 |
| PANTOJA, MANNY |
05-109061 |
2 |
28.99 |
4815********5238 |
164997 |
03/15/2017 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********9254 |
586381 |
03/15/2017 |
| PARKS, JASON |
05-2024 |
2 |
30.00 |
4400********1855 |
07925D |
03/15/2017 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********9254 |
899674 |
03/15/2017 |
| PARRA, JULIO |
05-2266 |
2 |
27.00 |
5403********0709 |
057102 |
03/15/2017 |
| PASELA, BOB |
05-110262 |
2 |
18.00 |
4342********7318 |
899673 |
03/15/2017 |
| PAYNE, BRENT |
05-111040 |
2 |
20.00 |
4465********5393 |
015102 |
03/15/2017 |
| PEDERSEN, CLAY |
05-3396 |
2 |
25.00 |
4833********4834 |
034907 |
03/15/2017 |
| PEKONEN, MICHAEL |
05-2797 |
2 |
29.00 |
5178********9424 |
07412B |
03/15/2017 |
| PENDLEY, JESSICA |
05-109963 |
2 |
25.00 |
4000********2150 |
543839 |
03/15/2017 |
| PEREZ, MARCUS |
05-110450 |
2 |
33.99 |
4815********2747 |
174197 |
03/15/2017 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4235********3263 |
044806 |
03/15/2017 |
| PFANNENSTIEL, RYAN |
05-2545 |
2 |
30.00 |
4833********4211 |
034907 |
03/15/2017 |
| PFEIFFER, ANDREW |
05-2170 |
2 |
30.00 |
4342********2094 |
900437 |
03/15/2017 |
| PFEIFFER, KIRK |
05-109323 |
2 |
17.00 |
4342********6990 |
962060 |
03/15/2017 |
| PFLANZ, AARON |
05-3038 |
2 |
33.99 |
4235********1451 |
044806 |
03/15/2017 |
| PINSKY, RAYA |
05-3401 |
2 |
27.00 |
4815********9458 |
164395 |
03/15/2017 |
| PLAAT, DANIEL |
05-3159 |
2 |
27.00 |
4400********0595 |
03364B |
03/15/2017 |
| PODSCHUN, DERRIC |
05-105980 |
2 |
30.00 |
4240********7293 |
789476 |
03/15/2017 |
| POGLIANO, GABRIEL |
05-3039 |
2 |
30.00 |
3712*******3009 |
103719 |
03/15/2017 |
| POSADA, CATHERINE |
05-2020 |
2 |
30.00 |
4342********7570 |
657457 |
03/15/2017 |
| POWELL, DAVID |
05-2009 |
2 |
30.00 |
4147********0798 |
07426D |
03/15/2017 |
| PULIDO, ADAM |
05-2182 |
2 |
30.00 |
4833********8622 |
044907 |
03/15/2017 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
31.99 |
4833********1761 |
044907 |
03/15/2017 |
| RAMIRES, MARCOS |
05-110508 |
2 |
28.99 |
4833********0595 |
044907 |
03/15/2017 |
| RAMIREZ, OLIVER |
05-2018 |
2 |
31.99 |
4347********6772 |
044907 |
03/15/2017 |
| RANGEL, STEVE |
05-110480 |
2 |
30.00 |
5311********2562 |
000217 |
03/15/2017 |
| RAUNIG, JEFFEREY |
05-110295 |
2 |
27.00 |
4586********7019 |
H67681 |
03/15/2017 |
| RAY, CLAIRE |
05-108653 |
2 |
18.00 |
4147********3789 |
07432C |
03/15/2017 |
| REANDO, BILL |
05-109369 |
2 |
25.00 |
4844********8901 |
442583 |
03/15/2017 |
| REDDICK, JEFFREY |
05-110424 |
2 |
27.00 |
4060********8302 |
07422C |
03/15/2017 |
| REIFMAN, EDWARD |
05-110428 |
2 |
25.00 |
4342********7534 |
657458 |
03/15/2017 |
| RENNER, JOSH W |
05-110979 |
2 |
33.99 |
5409********3368 |
023056 |
03/15/2017 |
| REYES, BEATRIZ |
05-110378 |
2 |
27.00 |
4833********4848 |
044907 |
03/15/2017 |
| RICHARDS, RORY |
05-2534 |
2 |
31.99 |
4266********0944 |
07438B |
03/15/2017 |
| RIGGIO, KEITH |
05-110025 |
2 |
31.99 |
3797*******2001 |
198272 |
03/15/2017 |
| RILEY, MICHAEL |
05-110418 |
2 |
33.99 |
4235********6569 |
044807 |
03/15/2017 |
| RINGLE, MICHELLE |
05-3327 |
2 |
33.99 |
5112********1147 |
187705 |
03/15/2017 |
| RIVAS, ALEJANDRO |
05-2070 |
2 |
27.00 |
4342********5328 |
586400 |
03/15/2017 |
| RIVAS, GIL |
05-2437 |
2 |
30.00 |
4815********8346 |
174690 |
03/15/2017 |
| RIVERA, ISAAC |
05-110214 |
2 |
33.99 |
4342********8081 |
691023 |
03/15/2017 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********2797 |
044907 |
03/15/2017 |
| RIVERA, RON |
05-110844 |
2 |
27.00 |
4060********5384 |
07436C |
03/15/2017 |
| ROBERTS, AUSTIN |
05-110223 |
2 |
33.99 |
4833********2977 |
044907 |
03/15/2017 |
| RODGERS, TREVOR |
05-3239 |
2 |
30.00 |
4815********0284 |
174694 |
03/15/2017 |
| RODRIGUEZ, ELVIN |
05-3453 |
2 |
30.00 |
4833********2011 |
054907 |
03/15/2017 |
| RODRIGUEZ, HECTOR |
05-3196 |
2 |
30.00 |
4342********8203 |
691877 |
03/15/2017 |
| RODRIGUEZ, JACKIE |
05-110070 |
2 |
27.00 |
4815********3824 |
174696 |
03/15/2017 |
| ROGERS, KERRY |
05-2823 |
2 |
27.00 |
5512********5334 |
979800 |
03/15/2017 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********1413 |
044912 |
03/15/2017 |
| ROLPH, GINA |
05-108470 |
2 |
20.00 |
4750********3614 |
054907 |
03/15/2017 |
| ROLPH, KEN |
05-108466 |
2 |
20.00 |
4750********3614 |
054907 |
03/15/2017 |
| ROMERO, JOEL |
05-2452 |
2 |
27.00 |
4833********7284 |
054907 |
03/15/2017 |
| ROONEY, ALEX |
05-109645 |
2 |
25.00 |
3713*******3004 |
113343 |
03/15/2017 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
4400********0751 |
03146B |
03/15/2017 |
| ROSS, SHIELA |
05-2547 |
2 |
25.00 |
5403********5382 |
779490 |
03/15/2017 |
| RUIZ, JENNA |
05-2208 |
2 |
30.00 |
4366********6821 |
024995 |
03/15/2017 |
| RUSSELL, HOLDEN |
05-3028 |
2 |
20.00 |
5424********1770 |
37447P |
03/15/2017 |
| RUSSO, DAVID |
05-110384 |
2 |
27.00 |
4574********3692 |
H67689 |
03/15/2017 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********0813 |
07481Z |
03/15/2017 |
| SAARS, STEVE |
05-2604 |
2 |
30.00 |
4388********7778 |
07473C |
03/15/2017 |
| SABIN, JOHN |
05-3081 |
2 |
31.99 |
4867********4970 |
064907 |
03/15/2017 |
| SALAZAR, GUILLERMO |
05-2039 |
2 |
30.00 |
5178********6454 |
023066 |
03/15/2017 |
| SALAZAR, JODIE |
05-3054 |
2 |
27.00 |
4744********8972 |
174897 |
03/15/2017 |
| SALAZAR, KATHERINE |
05-3287 |
2 |
30.00 |
4815********0836 |
174899 |
03/15/2017 |
| SALAZAR, MONIQUE |
05-2503 |
2 |
27.00 |
4744********3964 |
174895 |
03/15/2017 |
| SALEM, KAREEM |
05-2809 |
2 |
25.00 |
4815********0458 |
174898 |
03/15/2017 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********2583 |
07478C |
03/15/2017 |
| SAMS, MITCHELL |
05-2282 |
2 |
30.00 |
4300********2482 |
015360 |
03/15/2017 |
| SAN MARTIN, SCOTT |
05-108234 |
2 |
20.00 |
4356********8569 |
174996 |
03/15/2017 |
| SANCHEZ, ANGELA |
05-110647 |
2 |
28.99 |
4342********2874 |
896825 |
03/15/2017 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
25.00 |
4342********1267 |
896823 |
03/15/2017 |
| SANCHEZ, IVANA |
05-3107 |
2 |
30.00 |
4465********3246 |
015291 |
03/15/2017 |
| SANCHEZ, JUANA |
05-107531 |
2 |
25.00 |
4833********4332 |
064907 |
03/15/2017 |
| SANCHEZ, RICK |
05-3168 |
2 |
30.00 |
4388********6647 |
07488D |
03/15/2017 |
| SANDOVAL, CARLOS |
05-2309 |
2 |
92.99 |
4833********8772 |
064907 |
03/15/2017 |
| SATTERLEE, KATIE |
05-110735 |
2 |
27.00 |
4342********1769 |
657469 |
03/15/2017 |
| SAUCE DO-PONCE, CONSUELO |
05-3259 |
2 |
30.00 |
4347********1412 |
064907 |
03/15/2017 |
| SCACCIO, TINA |
05-110212 |
2 |
52.00 |
5537********7926 |
044914 |
03/15/2017 |
| SCHEULEN, NATHAN |
05-110548 |
2 |
25.00 |
4586********6338 |
H67483 |
03/15/2017 |
| SCHIMMEL, CHRISTINE |
05-108641 |
2 |
25.00 |
4255********7033 |
004017 |
03/15/2017 |
| SCHMECKPEPER, KELLY |
05-2137 |
2 |
30.00 |
4000********7160 |
617265 |
03/15/2017 |
| SCHWARTZ, PATRICK |
05-110828 |
2 |
20.00 |
4235********5059 |
044809 |
03/15/2017 |
| SCHWARTZ, WILL |
05-110649 |
2 |
33.99 |
4266********1666 |
07494B |
03/15/2017 |
| SCHWARZMAN, KAREN |
05-111178 |
2 |
27.00 |
4235********0654 |
044810 |
03/15/2017 |
| SEELEY, DAVID |
05-2436 |
2 |
31.99 |
4342********1376 |
000925 |
03/15/2017 |
| SEGOVIA -MONTOY, JAZMIN |
05-2226 |
2 |
27.00 |
4815********7860 |
184394 |
03/15/2017 |
| SELLERS, JEREMY |
05-2578 |
2 |
30.00 |
4782********0298 |
074907 |
03/15/2017 |
| SEPER, RYAN |
05-2793 |
2 |
33.99 |
4833********6360 |
064907 |
03/15/2017 |
| SHAMRELL, ALLISON |
05-111174 |
2 |
26.99 |
4270********0742 |
015515 |
03/15/2017 |
| SHANNON, CLAIRE |
05-2512 |
2 |
27.00 |
5576********0368 |
045052 |
03/15/2017 |
| SHELDON, ALEX |
05-2811 |
2 |
30.00 |
4342********5601 |
002276 |
03/15/2017 |
| SHUM, RACHEL |
05-109263 |
2 |
27.00 |
4266********6574 |
07505B |
03/15/2017 |
| SHUMAN, NATE |
05-110439 |
2 |
33.99 |
4117********0422 |
184395 |
03/15/2017 |
| SIARAK, ARKSAN |
05-3064 |
2 |
30.00 |
4815********8072 |
184295 |
03/15/2017 |
| SIEH, REBECCA |
05-109679 |
2 |
31.99 |
4266********2703 |
07510A |
03/15/2017 |
| SIGLIN, ALEXI |
05-106434 |
2 |
22.50 |
3702*******5853 |
318015 |
03/15/2017 |
| SILANG, JOHN |
05-110657 |
2 |
33.99 |
4060********9350 |
07503C |
03/15/2017 |
| SISOMPHONE, SUZANNE |
05-3043 |
2 |
29.00 |
4235********4259 |
044809 |
03/15/2017 |
| SKAATHUN, BRITT |
05-2790 |
2 |
30.00 |
4266********8303 |
07518B |
03/15/2017 |
| SMALDINO, RENEE |
05-2501 |
2 |
30.00 |
4867********5701 |
074907 |
03/15/2017 |
| SMITH, ANDREW |
05-3009 |
2 |
33.99 |
4494********0684 |
357745 |
03/15/2017 |
| SMITH, CASSANDRA |
05-2394 |
2 |
33.99 |
6011********6049 |
01579R |
03/15/2017 |
| SMITH, CRAIG |
05-110429 |
2 |
39.00 |
4000********0325 |
770691 |
03/15/2017 |
| SMITH, DAVID |
05-3409 |
2 |
27.00 |
6011********6049 |
01599R |
03/15/2017 |
| SMITH, JOSEPH |
05-110505 |
2 |
391.00 |
4563********8725 |
H04090 |
03/15/2017 |
| SMITH, MICHAEL S |
05-110485 |
2 |
27.00 |
4013********9922 |
015312 |
03/15/2017 |
| SMITH, MILES A |
05-2754 |
2 |
30.00 |
4000********1950 |
493307 |
03/15/2017 |
| SMITH, VERDELL |
05-2576 |
2 |
30.00 |
4342********2816 |
001362 |
03/15/2017 |
| SOK, LARRY |
05-3180 |
2 |
27.00 |
4736********1940 |
074907 |
03/15/2017 |
| SOLANO, JOROME |
05-2935 |
2 |
33.99 |
4342********3602 |
002285 |
03/15/2017 |
| SOMERS, ERIC |
05-110340 |
2 |
30.00 |
4000********1974 |
770693 |
03/15/2017 |
| SONG, JIN |
05-2305 |
2 |
30.00 |
4744********2132 |
184591 |
03/15/2017 |
| SOOMRO, AHMAD |
05-3390 |
2 |
27.00 |
4833********0941 |
074907 |
03/15/2017 |
| SPENCER, WILL |
05-2240 |
2 |
32.00 |
4465********3388 |
015530 |
03/15/2017 |
| SPRADLING, TINA |
05-108388 |
2 |
31.99 |
5378********6330 |
07537Z |
03/15/2017 |
| SPRUILL, DESMUND |
05-2554 |
2 |
27.00 |
4342********3753 |
489939 |
03/15/2017 |
| STAHL, MIKE |
05-2320 |
2 |
27.00 |
5588********3310 |
38546C |
03/15/2017 |
| STATEN, JENNIFER |
05-3248 |
2 |
27.00 |
4235********7683 |
044810 |
03/15/2017 |
| STEVENS, MARK |
05-2142 |
2 |
33.99 |
5262********0291 |
791166 |
03/15/2017 |
| STEWARD, EBONEY |
05-2634 |
2 |
30.00 |
4427********6833 |
202725 |
03/15/2017 |
| STOVER, VICTORIA |
05-2880 |
2 |
25.00 |
4744********7535 |
184698 |
03/15/2017 |
| STREIFER, MADELINE |
05-3130 |
2 |
30.00 |
4833********3646 |
084907 |
03/15/2017 |
| SUMMERVILLE, CARLTON |
05-2876 |
2 |
30.00 |
4552********4667 |
H67987 |
03/15/2017 |
| SUSKIND, NAOMI |
05-105535 |
2 |
30.00 |
4366********0736 |
032053 |
03/15/2017 |
| SWIECH, SCOTT |
05-2540 |
2 |
30.00 |
5576********2858 |
045053 |
03/15/2017 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
000944 |
03/15/2017 |
| TAYLOR, ROCHELLE |
05-2567 |
2 |
30.00 |
4235********0758 |
044810 |
03/15/2017 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
165899 |
03/15/2017 |
| TERZIC, DRAGO |
05-2387 |
2 |
20.00 |
4815********9697 |
184895 |
03/15/2017 |
| TESHOME, ELSHADAY |
05-107046 |
2 |
27.00 |
4815********1183 |
184799 |
03/15/2017 |
| THOMAS, ANDREW |
05-3403 |
2 |
33.99 |
3797*******2004 |
151142 |
03/15/2017 |
| THOMAS, CURTIS |
05-111120 |
2 |
33.99 |
4342********7380 |
489946 |
03/15/2017 |
| THOMAS, MIKE |
05-110286 |
2 |
33.99 |
4147********0366 |
07558C |
03/15/2017 |
| THOMAS, WHITNEY |
05-2875 |
2 |
18.00 |
4815********7597 |
184898 |
03/15/2017 |
| THOMPSON, NICOLE |
05-110779 |
2 |
20.00 |
4366********5330 |
032722 |
03/15/2017 |
| TINGLEY, MEGAN |
05-3115 |
2 |
30.00 |
5465********0486 |
008927 |
03/15/2017 |
| TINOCO, DOMINIC |
05-3316 |
2 |
30.00 |
4000********3396 |
896760 |
03/15/2017 |
| TODIC, DUSAN |
05-2623 |
2 |
27.00 |
4815********4922 |
184995 |
03/15/2017 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
001366 |
03/15/2017 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********9990 |
084907 |
03/15/2017 |
| TORRES, JOSE |
05-2146 |
2 |
30.00 |
4342********7528 |
657938 |
03/15/2017 |
| TORREZ, MIGUEL |
05-3420 |
2 |
31.00 |
4563********3292 |
H68080 |
03/15/2017 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4400********2997 |
08913B |
03/15/2017 |
| TRICARICO, JACOB |
05-2970 |
2 |
34.99 |
4815********7031 |
184996 |
03/15/2017 |
| TRICE, JOHN |
05-3199 |
2 |
33.99 |
5452********5675 |
07577P |
03/15/2017 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
07572D |
03/15/2017 |
| TURNER, GEORGE |
05-2019 |
2 |
27.00 |
4366********9545 |
027874 |
03/15/2017 |
| UDOMPAN, KOMSUN |
05-110027 |
2 |
30.00 |
4342********2718 |
900491 |
03/15/2017 |
| URBINA, ADRIAN |
05-3376 |
2 |
27.00 |
4342********1662 |
900492 |
03/15/2017 |
| URICH, LUCAS |
05-3089 |
2 |
20.00 |
4833********4468 |
094907 |
03/15/2017 |
| VACI, DAN |
05-3075 |
2 |
18.00 |
4266********6768 |
07572B |
03/15/2017 |
| VALASEK, CHAD |
05-2561 |
2 |
34.99 |
4815********4396 |
194191 |
03/15/2017 |
| VALVERDE, XENIA |
05-110417 |
2 |
27.00 |
4815********0395 |
194192 |
03/15/2017 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01534B |
03/15/2017 |
| VERDEPRADO, NORMAN |
05-110542 |
2 |
27.00 |
4342********4826 |
440831 |
03/15/2017 |
| VEST, ALAN |
05-111097 |
2 |
33.99 |
4147********4514 |
07582C |
03/15/2017 |
| VIAR, JOSH |
05-2662 |
2 |
18.00 |
4266********1841 |
07583B |
03/15/2017 |
| VIAR, KELLY |
05-109722 |
2 |
18.00 |
4266********1841 |
07582B |
03/15/2017 |
| VINES, CORY |
05-2086 |
2 |
30.00 |
3797*******2007 |
189623 |
03/15/2017 |
| VIRCKS, JOEL |
05-2807 |
2 |
30.00 |
3713*******1000 |
105564 |
03/15/2017 |
| VORMAN, RACHEL |
05-110536 |
2 |
33.99 |
4342********3667 |
691893 |
03/15/2017 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5466********7268 |
38935P |
03/15/2017 |
| WALCZAK, CHELSEA |
05-2806 |
2 |
30.00 |
3713*******1000 |
109622 |
03/15/2017 |
| WALTER, SCOTT |
05-2337 |
2 |
20.00 |
4833********0124 |
094907 |
03/15/2017 |
| WALTERS, GREG |
05-110812 |
2 |
34.50 |
4833********8352 |
094907 |
03/15/2017 |
| WARD, SARAH |
05-2324 |
2 |
33.99 |
4342********9736 |
002300 |
03/15/2017 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01526R |
03/15/2017 |
| WARNER, JESSICA |
05-109518 |
2 |
28.99 |
4366********9230 |
024998 |
03/15/2017 |
| WARREN, HALEI |
05-2246 |
2 |
30.00 |
4342********2187 |
900500 |
03/15/2017 |
| WARREN, JESSICA |
05-2289 |
2 |
27.00 |
4147********4372 |
07595D |
03/15/2017 |
| WHALEY, DANNY |
05-2942 |
2 |
30.00 |
4266********6210 |
07600B |
03/15/2017 |
| WHEELER, SHARON |
05-3106 |
2 |
30.00 |
4037********1494 |
605194 |
03/15/2017 |
| WHITING, BRIAN |
05-3322 |
2 |
26.99 |
5178********4904 |
07609B |
03/15/2017 |
| WILCOX, JOHN R |
05-110670 |
2 |
27.00 |
4342********8309 |
971971 |
03/15/2017 |
| WILGALIS, MICHAEL |
05-108981 |
2 |
28.99 |
4342********9873 |
490788 |
03/15/2017 |
| WILHELM, JOSEPH |
05-3330 |
2 |
30.00 |
4266********9774 |
07607C |
03/15/2017 |
| WILKINSON, KRISTINA |
05-2203 |
2 |
30.00 |
4000********4163 |
139063 |
03/15/2017 |
| WILLENBRING, AUSTIN |
05-2616 |
2 |
25.00 |
4342********9193 |
899716 |
03/15/2017 |
| WILLETT, MARTHA |
05-109268 |
2 |
33.99 |
4342********9254 |
900917 |
03/15/2017 |
| WILLIAMS, ROBERT |
05-108740 |
2 |
15.00 |
4701********0633 |
194499 |
03/15/2017 |
| WILLIAMSON, HAELI |
05-110287 |
2 |
27.00 |
4000********3223 |
493326 |
03/15/2017 |
| WILSON, DOMINIC |
05-3032 |
2 |
33.99 |
4266********8419 |
07634A |
03/15/2017 |
| WINETEER, BRITTANY |
05-2896 |
2 |
30.00 |
4147********2596 |
015120 |
03/15/2017 |
| WINN, KEVIN |
05-2302 |
2 |
88.98 |
4342********5805 |
002312 |
03/15/2017 |
| WOLF, JACOB |
05-2989 |
2 |
30.00 |
4000********7505 |
770707 |
03/15/2017 |
| WOOD, BARRY |
05-2306 |
2 |
43.99 |
3795*******1006 |
185386 |
03/15/2017 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
004907 |
03/15/2017 |
| YAMANE, MICHAEL |
05-2539 |
2 |
30.00 |
4815********5491 |
194594 |
03/15/2017 |
| ZACKARY, KATE |
05-3451 |
2 |
25.00 |
4744********6868 |
194597 |
03/15/2017 |
| ZAMORA, PABLO |
05-110826 |
2 |
27.00 |
5576********3085 |
045056 |
03/15/2017 |
| ZAMORA, RICO |
05-111133 |
2 |
37.00 |
4347********0758 |
014907 |
03/15/2017 |
| ZAPATA, DAVID |
05-3326 |
2 |
30.00 |
4250********3135 |
014858 |
03/15/2017 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4417********7010 |
07643C |
03/15/2017 |
| ZEMEL, BENJAMIN |
05-107310 |
2 |
18.00 |
4342********5212 |
900930 |
03/15/2017 |
| ZUPIC, DANICA |
05-3166 |
2 |
30.00 |
4400********8155 |
06932D |
03/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
1034.41 |
| 68 |
MasterCard |
2025.84 |
| 439 |
Visa |
13677.43 |
| 11 |
Discover |
326.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17064.64 |