Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MICHELLE |
05-110519 |
2 |
27.00 |
4815********2829 |
190999 |
05/15/2017 |
| ABDUL-RAHIM, MANSOUR |
05-3238 |
2 |
27.00 |
4366********9128 |
025104 |
05/15/2017 |
| ACCARDO, VICTOR |
05-3388 |
2 |
30.00 |
4342********4717 |
313985 |
05/15/2017 |
| ADEEKO, BENGA |
05-108236 |
2 |
27.00 |
4147********1765 |
08632C |
05/15/2017 |
| AGUILAR, CRISTIAN |
05-4292 |
2 |
8.00 |
4342********9522 |
477479 |
05/15/2017 |
| ALARDI, FRANK |
05-110465 |
2 |
27.00 |
4117********8057 |
190990 |
05/15/2017 |
| ALARIE, SYLVAIN |
05-110476 |
2 |
27.00 |
5466********7911 |
09308W |
05/15/2017 |
| ALBERT, MARC |
05-2758 |
2 |
30.00 |
4737********3570 |
313993 |
05/15/2017 |
| ALLRED, JORDAN |
05-110472 |
2 |
27.00 |
4060********8681 |
08600B |
05/15/2017 |
| ALMANZA, CLAUDIA |
05-2254 |
2 |
27.00 |
4342********2713 |
562376 |
05/15/2017 |
| ALMANZA, CRISTOPHER |
05-2891 |
2 |
27.00 |
4342********2713 |
553600 |
05/15/2017 |
| ALMUBARAK, MAHDI |
05-3096 |
2 |
30.00 |
4147********3643 |
605190 |
05/15/2017 |
| ALVAREZ, FRANCISCO |
05-2269 |
2 |
33.99 |
5581********4884 |
114970 |
05/15/2017 |
| AMARIAS, RYAN |
05-4252 |
2 |
30.00 |
4833********7010 |
040907 |
05/15/2017 |
| ANDERSON II, CORTLAND |
05-3428 |
2 |
51.00 |
5178********5633 |
08615Z |
05/15/2017 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
08610C |
05/15/2017 |
| ANDRADE, YVONNE |
05-110475 |
2 |
27.00 |
4235********1268 |
040729 |
05/15/2017 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********9153 |
553605 |
05/15/2017 |
| ANORGA, CHRISTIAN |
05-110381 |
2 |
27.00 |
4342********6876 |
399075 |
05/15/2017 |
| ANTONIELLI, RODRIGO |
05-2508 |
2 |
27.00 |
4815********4171 |
100092 |
05/15/2017 |
| APONTE, ANSEL |
05-3026 |
2 |
31.99 |
4291********4649 |
060849 |
05/15/2017 |
| ARBALLO, MICHAEL |
05-3398 |
2 |
27.00 |
4833********0455 |
040907 |
05/15/2017 |
| ARCINIEGA, MIGUEL |
05-2873 |
2 |
30.00 |
4342********3504 |
364376 |
05/15/2017 |
| ARMIJO, CARLOS |
05-3274 |
2 |
32.00 |
4465********6777 |
015872 |
05/15/2017 |
| ARRANTS, KATE |
05-2506 |
2 |
34.99 |
4266********4270 |
08655A |
05/15/2017 |
| ARROYO, GENARO |
05-3141 |
2 |
30.00 |
4342********5138 |
311139 |
05/15/2017 |
| ATHANASEN, JAMES |
05-108150 |
2 |
31.99 |
4734********0451 |
570695 |
05/15/2017 |
| ATKINSON, LEW |
05-110259 |
2 |
30.00 |
4235********3055 |
040734 |
05/15/2017 |
| AZARKIAN, BERTHA |
05-110804 |
2 |
25.00 |
5537********8546 |
040950 |
05/15/2017 |
| AZARKIAN, ISABELLA |
05-110022 |
2 |
20.00 |
5537********8546 |
040950 |
05/15/2017 |
| BACA, SALVADOR |
05-3435 |
2 |
25.00 |
4347********2012 |
060907 |
05/15/2017 |
| BACKUS, RICK |
05-105327 |
2 |
20.00 |
4411********1139 |
050907 |
05/15/2017 |
| BADIQUE, ARLENE |
05-3307 |
2 |
27.00 |
4342********6346 |
562939 |
05/15/2017 |
| BALCAZAR, MANNY |
05-110681 |
2 |
33.99 |
4235********2276 |
040735 |
05/15/2017 |
| BANNON, BRITTANY |
05-109269 |
2 |
33.99 |
4117********6908 |
100295 |
05/15/2017 |
| BARGER, CHRIS |
05-2627 |
2 |
30.00 |
4000********6253 |
393260 |
05/15/2017 |
| BARKLAGE, JAMES |
05-111084 |
2 |
27.00 |
4266********7893 |
08686B |
05/15/2017 |
| BARRETT, KELLEY |
05-2236 |
2 |
25.00 |
5403********5382 |
075383 |
05/15/2017 |
| BARTKIEWICZ, KATE |
05-2378 |
2 |
30.00 |
4387********2241 |
40735B |
05/15/2017 |
| BAUZON, FRANCIS |
05-110624 |
2 |
33.99 |
4207********0245 |
060907 |
05/15/2017 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
015970 |
05/15/2017 |
| BELL, JOHN |
05-2126 |
2 |
30.00 |
5178********0959 |
08712Z |
05/15/2017 |
| BELTRAN, ANASTASIA |
05-3372 |
2 |
30.00 |
4060********8256 |
08723C |
05/15/2017 |
| BENDER, ERIC |
05-2716 |
2 |
24.00 |
4266********4173 |
08717C |
05/15/2017 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
99378Y |
05/15/2017 |
| BERNABE, ANNABELLE |
05-110516 |
2 |
27.00 |
4400********9617 |
09382B |
05/15/2017 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********6710 |
560134 |
05/15/2017 |
| BOLMER, NOAH |
05-2992 |
2 |
27.00 |
4815********1668 |
100499 |
05/15/2017 |
| BORN, TERRY |
05-110560 |
2 |
22.00 |
4833********4268 |
070907 |
05/15/2017 |
| BOSSHART, PHILIPP |
05-2425 |
2 |
27.00 |
4246********6594 |
08730G |
05/15/2017 |
| BOSWELL, JAMES |
05-3148 |
2 |
30.00 |
4266********4799 |
08736B |
05/15/2017 |
| BOVE, LEIGH |
05-2500 |
2 |
25.00 |
6011********7993 |
01569R |
05/15/2017 |
| BOWEN, JENNIFER |
05-3236 |
2 |
30.00 |
4815********9783 |
100593 |
05/15/2017 |
| BRADBURY, JAY |
05-110451 |
2 |
30.00 |
3772*******2000 |
168718 |
05/15/2017 |
| BRAY, ALLISON |
05-111009 |
2 |
33.99 |
6011********3093 |
01596R |
05/15/2017 |
| BRAZZON, TODD |
05-109702 |
2 |
28.99 |
4388********0758 |
08751C |
05/15/2017 |
| BREFFLE, SCOTT |
05-2046 |
2 |
30.00 |
3713*******5005 |
113932 |
05/15/2017 |
| BRENDEL, DEREK |
05-2403 |
2 |
30.00 |
5537********1846 |
040953 |
05/15/2017 |
| BRIGHT, QUINTIN |
05-110473 |
2 |
27.00 |
4000********3405 |
393269 |
05/15/2017 |
| BROWN, AUGUST |
05-3111 |
2 |
33.99 |
4815********7648 |
100691 |
05/15/2017 |
| BROWN, JARED |
05-109725 |
2 |
25.00 |
4400********7590 |
05224C |
05/15/2017 |
| BRUNET, MARGARITA |
05-3347 |
2 |
31.99 |
5178********1418 |
08779Z |
05/15/2017 |
| BRUNO, GENO |
05-2313 |
2 |
27.00 |
4147********5702 |
08768C |
05/15/2017 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
08779D |
05/15/2017 |
| BUONO, ANGELA |
05-3095 |
2 |
30.00 |
5280********0957 |
02335Z |
05/15/2017 |
| BURKE, TOM |
05-3450 |
2 |
25.00 |
4071********4687 |
08777C |
05/15/2017 |
| BURNS, MERCEDES |
05-111081 |
2 |
27.00 |
6011********1083 |
01578R |
05/15/2017 |
| BUSH, KEVIN |
05-3029 |
2 |
69.00 |
5409********3941 |
020219 |
05/15/2017 |
| CAANDOY, EMMANUEL |
05-2164 |
2 |
31.00 |
4235********1978 |
040738 |
05/15/2017 |
| CALHOUN, BEN |
05-2409 |
2 |
27.00 |
4147********6104 |
08798C |
05/15/2017 |
| CANFIELD, PEYTON |
05-110245 |
2 |
31.99 |
3795*******1004 |
101864 |
05/15/2017 |
| CAPONI, ALESSIA |
05-2090 |
2 |
30.00 |
4366********9537 |
019172 |
05/15/2017 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4147********3138 |
00001D |
05/15/2017 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********7801 |
001007 |
05/15/2017 |
| CARTY, CHRISTINA |
05-2350 |
2 |
27.00 |
4342********4028 |
314029 |
05/15/2017 |
| CARVAJAL, YOSLEDI |
05-2688 |
2 |
30.00 |
4833********8319 |
001007 |
05/15/2017 |
| CASILLAS, HECTOR |
05-3157 |
2 |
30.00 |
4815********4351 |
100990 |
05/15/2017 |
| CASSELLA, TOMMY |
05-2158 |
2 |
27.00 |
4737********0174 |
582041 |
05/15/2017 |
| CASTILLO, ANGEL |
05-4278 |
2 |
18.00 |
4833********0815 |
001007 |
05/15/2017 |
| CASTRO, ISAAC |
05-110020 |
2 |
31.99 |
4294********5264 |
015925 |
05/15/2017 |
| CAVENEY, LARRY |
05-109742 |
2 |
58.00 |
4337********3963 |
40739B |
05/15/2017 |
| CHILES, CHRIS |
05-3190 |
2 |
27.00 |
4867********1346 |
001007 |
05/15/2017 |
| CHRISTIANA, KYLE |
05-2926 |
2 |
27.00 |
4235********5709 |
040739 |
05/15/2017 |
| CLAYTON, ROGER |
05-109319 |
2 |
27.00 |
4060********7823 |
011007 |
05/15/2017 |
| COATES, ROBERT |
05-2822 |
2 |
30.00 |
4563********5976 |
H64087 |
05/15/2017 |
| COBRA, KARLA |
05-110116 |
2 |
30.00 |
4815********3386 |
111004 |
05/15/2017 |
| COFFEY, EVAN |
05-2529 |
2 |
34.99 |
5108********4470 |
061007 |
05/15/2017 |
| COLEMAN, CARISSA |
05-108919 |
2 |
21.00 |
4815********7337 |
110097 |
05/15/2017 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
102256 |
05/15/2017 |
| COMBS, MICHAEL |
05-110520 |
2 |
27.00 |
5175********2790 |
110099 |
05/15/2017 |
| CONSORTI, JOHN |
05-2279 |
2 |
33.99 |
4430********5661 |
029295 |
05/15/2017 |
| CONTERAS, ANGEL |
05-109962 |
2 |
18.00 |
4342********8635 |
422776 |
05/15/2017 |
| COPPIN, JENNIFER |
05-2067 |
2 |
33.99 |
4264********6206 |
04686B |
05/15/2017 |
| CORDE, DANIEL |
05-2684 |
2 |
30.00 |
4833********9342 |
021007 |
05/15/2017 |
| CORONA, TIMOTHY |
05-3291 |
2 |
30.00 |
4815********7519 |
111105 |
05/15/2017 |
| CORONEL, CAITLIN |
05-2572 |
2 |
30.00 |
5537********2076 |
040957 |
05/15/2017 |
| CORONEL, JENNIFER |
05-2883 |
2 |
30.00 |
5576********6306 |
041148 |
05/15/2017 |
| COYLE, BENJAMIN |
05-2765 |
2 |
30.00 |
4342********3517 |
562965 |
05/15/2017 |
| CRABTREE, ROB |
05-4254 |
2 |
34.99 |
4815********0702 |
111200 |
05/15/2017 |
| CREWS, MICHAEL |
05-3349 |
2 |
30.00 |
4147********5367 |
00075D |
05/15/2017 |
| CROWNOVER, DESHA |
05-4426 |
2 |
30.00 |
4257********4596 |
022223 |
05/15/2017 |
| CRUMP, SARAH |
05-3120 |
2 |
85.00 |
4147********3795 |
00080I |
05/15/2017 |
| CUBACUB, GABRIEL |
05-4360 |
2 |
30.00 |
4833********3941 |
021007 |
05/15/2017 |
| CULBERTSON, JAMES |
05-110253 |
2 |
27.00 |
4718********2497 |
605101 |
05/15/2017 |
| CULLENWARD, RYAN |
05-2636 |
2 |
44.99 |
5581********8198 |
114998 |
05/15/2017 |
| D JANEIRO SMITH, MARIA |
05-109694 |
2 |
31.99 |
4342********2816 |
562966 |
05/15/2017 |
| DARDEN, KELLY |
05-110239 |
2 |
27.00 |
4342********7223 |
364409 |
05/15/2017 |
| DAVIS, CLINT |
05-2590 |
2 |
28.99 |
4432********1142 |
023098 |
05/15/2017 |
| DAVIS, JOHN |
05-111153 |
2 |
33.99 |
4147********9633 |
00102D |
05/15/2017 |
| DAVIS, PATRICK |
05-110398 |
2 |
25.00 |
4400********7580 |
00535A |
05/15/2017 |
| DAVIS, TONY |
05-108855 |
2 |
43.99 |
4147********1247 |
00102C |
05/15/2017 |
| DEAUGUSTINE, DIANA |
05-2791 |
2 |
21.00 |
4815********7337 |
110097 |
05/15/2017 |
| DEROUEN, GORDON |
05-109517 |
2 |
33.99 |
5537********0649 |
040959 |
05/15/2017 |
| DESANTIS, MORGAN |
05-111115 |
2 |
27.00 |
4266********6477 |
00122B |
05/15/2017 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
00123A |
05/15/2017 |
| DEVINO, KEVIN |
05-2887 |
2 |
30.00 |
4342********7021 |
312903 |
05/15/2017 |
| DEVITO, PETER |
05-108372 |
2 |
31.99 |
5424********1572 |
12102P |
05/15/2017 |
| DEWSE, NEIL |
05-107967 |
2 |
58.99 |
4266********1491 |
00122B |
05/15/2017 |
| DILLWITH, BRIAN |
05-3266 |
2 |
33.99 |
4815********7394 |
111407 |
05/15/2017 |
| DITH, SOLEDAD |
05-2048 |
2 |
30.00 |
4833********6302 |
041007 |
05/15/2017 |
| DONCKIER, YVES |
05-110234 |
2 |
18.00 |
4342********0009 |
314389 |
05/15/2017 |
| DOVE, PAUL |
05-2021 |
2 |
30.00 |
4266********0145 |
00139B |
05/15/2017 |
| DREIER, PETER |
05-109452 |
2 |
33.99 |
4266********3720 |
00141A |
05/15/2017 |
| DROUILLARD, MORGAN |
05-4485 |
2 |
30.00 |
4000********9750 |
393293 |
05/15/2017 |
| DUDLEY, JAKE |
05-2673 |
2 |
30.00 |
4127********9776 |
015451 |
05/15/2017 |
| DUMAIS, CANDICE |
05-2681 |
2 |
27.00 |
4179********5932 |
605101 |
05/15/2017 |
| EFFLER, JOSHUA |
05-4358 |
2 |
30.00 |
4000********1699 |
569753 |
05/15/2017 |
| ELIZARRARAZ, STEVE |
05-2687 |
2 |
34.99 |
4366********3853 |
021516 |
05/15/2017 |
| EMERY, CARINA |
05-110445 |
2 |
27.00 |
4400********9455 |
09210C |
05/15/2017 |
| ESPINOZA, GRETEL |
05-2984 |
2 |
30.00 |
4000********6634 |
742323 |
05/15/2017 |
| ESTRADA, JOSHUA |
05-107656 |
2 |
25.00 |
4833********4222 |
051007 |
05/15/2017 |
| FELDMAN, GAIL |
05-2788 |
2 |
34.99 |
4246********5916 |
00165G |
05/15/2017 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
5368********6218 |
041001 |
05/15/2017 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********1002 |
041001 |
05/15/2017 |
| FERREE, KEVIN |
05-2441 |
2 |
31.99 |
4342********9131 |
561225 |
05/15/2017 |
| FERRERO, RON |
05-108454 |
2 |
22.00 |
4266********2784 |
00181B |
05/15/2017 |
| FINKBEINER, KENTON |
05-3227 |
2 |
48.99 |
4802********6397 |
025469 |
05/15/2017 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4179********7515 |
605101 |
05/15/2017 |
| FISHER, COLIN |
05-3320 |
2 |
25.00 |
5466********3624 |
12560Z |
05/15/2017 |
| FLORES, AMADA |
05-4448 |
2 |
31.50 |
4833********4087 |
061007 |
05/15/2017 |
| FLORES, ANGELA |
05-3408 |
2 |
33.99 |
4430********5661 |
069926 |
05/15/2017 |
| FLORES, KASSANDRA |
05-110270 |
2 |
27.00 |
5537********8225 |
041001 |
05/15/2017 |
| FORREST, MICHAEL |
05-2148 |
2 |
33.99 |
5466********9302 |
00199P |
05/15/2017 |
| FRAIJO, ISABELLA |
05-2748 |
2 |
25.00 |
4342********4983 |
526556 |
05/15/2017 |
| FU, YU |
05-3338 |
2 |
30.00 |
4465********6003 |
015075 |
05/15/2017 |
| FULLER, ARICKA |
05-4457 |
2 |
34.99 |
5305********3809 |
41152B |
05/15/2017 |
| GADDY, GRANT |
05-2909 |
2 |
31.99 |
4833********2270 |
071007 |
05/15/2017 |
| GALLAGHER, ZACK |
05-3011 |
2 |
27.00 |
4147********2354 |
00211D |
05/15/2017 |
| GALLARDO, MARIA |
05-2783 |
2 |
25.00 |
4815********6985 |
111808 |
05/15/2017 |
| GALVAN-FARIAS, ELIZABETH |
05-110488 |
2 |
27.00 |
4815********5855 |
111807 |
05/15/2017 |
| GARCIA, DIARE |
05-4411 |
2 |
34.99 |
4815********8444 |
111900 |
05/15/2017 |
| GARCIA, ORLANDO |
05-2841 |
2 |
30.00 |
5576********8476 |
041153 |
05/15/2017 |
| GARDNER, ALLISON |
05-4461 |
2 |
34.99 |
4046********4710 |
015605 |
05/15/2017 |
| GARZA, JOSHUA |
05-2231 |
2 |
25.00 |
4815********2891 |
111903 |
05/15/2017 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
00226D |
05/15/2017 |
| GELFER, THOMAS |
05-3404 |
2 |
30.00 |
4888********0380 |
04736B |
05/15/2017 |
| GEORGE, DANNIELLE |
05-2566 |
2 |
30.00 |
4235********5008 |
040746 |
05/15/2017 |
| GHITMAN, ELIAS |
05-110358 |
2 |
18.00 |
4259********6592 |
562987 |
05/15/2017 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4563********6289 |
H63089 |
05/15/2017 |
| GINGRAS, YAZMINE |
05-4427 |
2 |
30.00 |
4833********8967 |
081007 |
05/15/2017 |
| GLAZIK, NATHANIEL |
05-110359 |
2 |
27.00 |
4060********0237 |
00251C |
05/15/2017 |
| GOLDEN, DARREN |
05-2775 |
2 |
26.99 |
5576********5589 |
041154 |
05/15/2017 |
| GONZALEZ, DIEGO |
05-110664 |
2 |
27.00 |
4000********8325 |
569770 |
05/15/2017 |
| GORDON, SARAH |
05-2453 |
2 |
30.00 |
4147********5465 |
00254D |
05/15/2017 |
| GREEN, JOANN |
05-110882 |
2 |
33.99 |
5119********0172 |
609745 |
05/15/2017 |
| GREGOR, ANDREW |
05-109752 |
2 |
30.00 |
4147********2313 |
015060 |
05/15/2017 |
| GREGORY, MORGAN |
05-3456 |
2 |
30.00 |
4342********1619 |
584825 |
05/15/2017 |
| GRENKO, LOGAN |
05-3055 |
2 |
27.00 |
4599********2065 |
H63777 |
05/15/2017 |
| GROVER, DONNA |
05-108749 |
2 |
76.59 |
4121********9400 |
00270B |
05/15/2017 |
| GUERRERO, BROOKE |
05-110709 |
2 |
33.99 |
4147********1049 |
00274C |
05/15/2017 |
| GUICHARD, SARAH |
05-4458 |
2 |
34.99 |
4366********0863 |
012821 |
05/15/2017 |
| GUTIERREZ, LUIS |
05-3405 |
2 |
27.00 |
4342********9275 |
377787 |
05/15/2017 |
| HAGEN, JAYLYN |
05-3129 |
2 |
30.00 |
4586********1420 |
H64067 |
05/15/2017 |
| HALFORD, TODD |
05-110900 |
2 |
27.00 |
4815********4171 |
100092 |
05/15/2017 |
| HALL, AMBER |
05-3251 |
2 |
30.00 |
4833********1969 |
091007 |
05/15/2017 |
| HALL, ANTHONY |
05-109260 |
2 |
30.00 |
4000********3160 |
393313 |
05/15/2017 |
| HALLISEY, CHRIS |
05-2292 |
2 |
25.00 |
3725*******1009 |
144835 |
05/15/2017 |
| HANCHEY, JENNY |
05-3341 |
2 |
27.00 |
4833********6684 |
091007 |
05/15/2017 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
091007 |
05/15/2017 |
| HARLAN, DANIEL |
05-109727 |
2 |
31.99 |
4873********3904 |
561243 |
05/15/2017 |
| HARNDEN, MATT |
05-2725 |
2 |
30.00 |
4833********9074 |
001007 |
05/15/2017 |
| HARRIS, EVAN |
05-2370 |
2 |
33.99 |
4266********0292 |
00311B |
05/15/2017 |
| HARTLEY, MEGAN |
05-4347 |
2 |
34.99 |
4430********7135 |
071972 |
05/15/2017 |
| HASHEMI, BARDIA |
05-110969 |
2 |
33.99 |
4266********0970 |
00316B |
05/15/2017 |
| HAWKINS, KEVIN |
05-109122 |
2 |
25.00 |
4833********4222 |
001007 |
05/15/2017 |
| HENKE, DAN |
05-2514 |
2 |
33.99 |
4342********3415 |
422829 |
05/15/2017 |
| HENSON, JOHN MICHAEL |
05-2879 |
2 |
34.99 |
5424********2991 |
13770B |
05/15/2017 |
| HEPPNER, ANDRIA |
05-2985 |
2 |
33.00 |
4833********0710 |
011007 |
05/15/2017 |
| HERNANDEZ, IVAN |
05-2717 |
2 |
30.00 |
4744********9803 |
121405 |
05/15/2017 |
| HERNANDEZ, IVAN ASAEL |
05-2713 |
2 |
30.00 |
4744********9803 |
121405 |
05/15/2017 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
473102 |
05/15/2017 |
| HERNANDEZ, MIGUEL |
05-2742 |
2 |
30.00 |
5537********5914 |
041006 |
05/15/2017 |
| HERNANDEZ, RAFAEL |
05-2524 |
2 |
30.00 |
4815********0845 |
121407 |
05/15/2017 |
| HEWGILL, JUSRIN |
05-2238 |
2 |
25.00 |
4833********7616 |
011007 |
05/15/2017 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********3490 |
14048P |
05/15/2017 |
| HILL, BLAKE |
05-3232 |
2 |
30.00 |
4400********6043 |
05400D |
05/15/2017 |
| HITE, KALEB |
05-2112 |
2 |
79.00 |
4147********5360 |
00365C |
05/15/2017 |
| HOANG, CINDY |
05-110755 |
2 |
25.00 |
4337********0338 |
40750B |
05/15/2017 |
| HODDER, BRIAN |
05-110396 |
2 |
33.99 |
3795*******2000 |
121516 |
05/15/2017 |
| HODGSON, TYLER |
05-2202 |
2 |
33.99 |
4815********1304 |
121508 |
05/15/2017 |
| HOFFMAN, ALEX |
05-110268 |
2 |
27.00 |
4179********5932 |
605101 |
05/15/2017 |
| HOFMANN, ERIC |
05-111204 |
2 |
27.00 |
4366********9658 |
019184 |
05/15/2017 |
| HOFSTETTER, DOUG |
05-2520 |
2 |
30.00 |
4147********0104 |
00387D |
05/15/2017 |
| HOLDER, GAVIN |
05-110850 |
2 |
18.00 |
4366********4958 |
009905 |
05/15/2017 |
| HOLT, MALLORY |
05-3220 |
2 |
30.00 |
5462********9640 |
212786 |
05/15/2017 |
| HONE, RACHEL |
05-2519 |
2 |
27.00 |
5576********6200 |
041158 |
05/15/2017 |
| HOOKER, ANTOINE |
05-2996 |
2 |
30.00 |
4347********1121 |
021007 |
05/15/2017 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
00389D |
05/15/2017 |
| HORVATH, ZACH |
05-2207 |
2 |
31.99 |
4147********3621 |
00402C |
05/15/2017 |
| HUBBARD, BRITTANY |
05-3436 |
2 |
30.00 |
4574********6479 |
H64079 |
05/15/2017 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4411********7431 |
031007 |
05/15/2017 |
| HUNTER, RICK |
05-2946 |
2 |
25.00 |
4465********8139 |
015064 |
05/15/2017 |
| HURTADO, VERONICA |
05-2435 |
2 |
25.00 |
4342********3184 |
584843 |
05/15/2017 |
| HUSSAIN, TARIQ |
05-110351 |
2 |
92.98 |
4259********1038 |
377822 |
05/15/2017 |
| IGNACIO, IAN |
05-4428 |
2 |
37.50 |
5403********0709 |
728556 |
05/15/2017 |
| INFANTE, ABRAHAM |
05-3276 |
2 |
40.00 |
4235********6087 |
040752 |
05/15/2017 |
| IOVANNA, ROBERT |
05-110509 |
2 |
33.99 |
4400********5648 |
04487B |
05/15/2017 |
| ISRAEL, DARIEN |
05-110788 |
2 |
30.00 |
5178********2586 |
020270 |
05/15/2017 |
| ITTHIPURIPAT, SIRAWAJ |
05-2157 |
2 |
30.00 |
4266********1209 |
00434B |
05/15/2017 |
| JACKSON, JOHNATHAN |
05-3344 |
2 |
85.00 |
4000********9323 |
742363 |
05/15/2017 |
| JACOB, NICHOLAS |
05-108383 |
2 |
26.99 |
3795*******1003 |
142627 |
05/15/2017 |
| JACOBS, ANTIWON |
05-2145 |
2 |
27.00 |
3767*******2005 |
197235 |
05/15/2017 |
| JEDVAJ, JESSICA |
05-2026 |
2 |
30.00 |
4640********4168 |
00441D |
05/15/2017 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********0814 |
400679 |
05/15/2017 |
| JOHNSON, MALIA |
05-3143 |
2 |
30.00 |
4815********4540 |
121906 |
05/15/2017 |
| JOHNSON, TRAVIS |
05-2621 |
2 |
36.00 |
4246********6213 |
00456G |
05/15/2017 |
| JOHNSON, WILL |
05-3173 |
2 |
30.00 |
4282********6544 |
051007 |
05/15/2017 |
| JONES, KYLE |
05-107956 |
2 |
34.00 |
4342********1463 |
400683 |
05/15/2017 |
| JONES, SEAN |
05-4462 |
2 |
50.00 |
4815********0458 |
121909 |
05/15/2017 |
| JOSEPH, JENNIFER |
05-4340 |
2 |
56.99 |
3712*******2007 |
185080 |
05/15/2017 |
| KANER, WILL |
05-110706 |
2 |
31.99 |
4147********9721 |
00465C |
05/15/2017 |
| KATZ, AMIR |
05-2028 |
2 |
30.00 |
4640********4168 |
00474D |
05/15/2017 |
| KEEFNER, DAVID |
05-2140 |
2 |
30.00 |
4060********1419 |
00488D |
05/15/2017 |
| KEEFNER, JOANNA |
05-2160 |
2 |
30.00 |
4060********1419 |
00486D |
05/15/2017 |
| KENNEDY, KATHLEEN |
05-3317 |
2 |
30.00 |
4701********5102 |
131007 |
05/15/2017 |
| KETHKAN, SOMCHAY |
05-110751 |
2 |
20.00 |
4815********5470 |
131008 |
05/15/2017 |
| KING, KIRK |
05-2297 |
2 |
30.00 |
4815********2557 |
131009 |
05/15/2017 |
| KINNEY, MATTHEW |
05-110637 |
2 |
25.00 |
4833********6954 |
061007 |
05/15/2017 |
| KIRBY, HEATHER |
05-110570 |
2 |
30.00 |
4266********1914 |
015170 |
05/15/2017 |
| KISHON, REUVEN |
05-109909 |
2 |
28.99 |
4147********7868 |
00490C |
05/15/2017 |
| KNAPP, BRYAN |
05-107786 |
2 |
30.00 |
4147********5702 |
00498C |
05/15/2017 |
| KODAMA, ROBERT |
05-3466 |
2 |
25.00 |
4815********6701 |
131107 |
05/15/2017 |
| KOHLMEIER, PAUL |
05-110730 |
2 |
25.00 |
4327********3684 |
047735 |
05/15/2017 |
| KRAFT, SABRINA |
05-3357 |
2 |
18.00 |
5515********9066 |
041146 |
05/15/2017 |
| KRAUS, JASON |
05-2321 |
2 |
27.00 |
4833********3886 |
061007 |
05/15/2017 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015374 |
05/15/2017 |
| KUNZ, HELEN |
05-3034 |
2 |
30.00 |
4235********6984 |
040755 |
05/15/2017 |
| KUNZ, KRYSTINA |
05-2683 |
2 |
30.00 |
4000********1972 |
619155 |
05/15/2017 |
| LANCELOTE, JF |
05-108203 |
2 |
36.99 |
4147********4221 |
00527D |
05/15/2017 |
| LAND, JASON |
05-2007 |
2 |
31.99 |
4465********6829 |
015186 |
05/15/2017 |
| LANOUE, ZACHARY |
05-2932 |
2 |
30.00 |
4060********9549 |
00542C |
05/15/2017 |
| LAPP, JEFFREY |
05-3167 |
2 |
34.99 |
4815********8952 |
131303 |
05/15/2017 |
| LARA, PABLO |
05-2835 |
2 |
34.99 |
4833********6030 |
071007 |
05/15/2017 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
041013 |
05/15/2017 |
| LAVIGNE, TYLER |
05-3224 |
2 |
30.00 |
4342********2506 |
312950 |
05/15/2017 |
| LAY, JIMMY |
05-3282 |
2 |
27.00 |
3797*******1006 |
171791 |
05/15/2017 |
| LETO, GENEVA |
05-109758 |
2 |
25.00 |
4342********6248 |
377855 |
05/15/2017 |
| LEWIS, BOB ROBERT |
05-2869 |
2 |
25.00 |
4147********4777 |
00550C |
05/15/2017 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********7253 |
131402 |
05/15/2017 |
| LIGNE-METTI, HANNAH |
05-3257 |
2 |
33.99 |
4235********0935 |
040757 |
05/15/2017 |
| LIN, JERRY |
05-2525 |
2 |
27.00 |
4465********8121 |
015181 |
05/15/2017 |
| LINDLEY, THOMAS |
05-3410 |
2 |
30.00 |
4737********1944 |
476609 |
05/15/2017 |
| LIZARRAGA, DANIEL |
05-2558 |
2 |
25.00 |
4815********4414 |
131406 |
05/15/2017 |
| LOPEZ, LOUIE |
05-109947 |
2 |
25.99 |
4294********7230 |
015207 |
05/15/2017 |
| LOPEZ, MELISA |
05-110491 |
2 |
27.00 |
5178********7191 |
00569B |
05/15/2017 |
| LOPEZ, TALI |
05-2770 |
2 |
34.00 |
5537********7830 |
041014 |
05/15/2017 |
| LOYA, ALEJANDRO |
05-2614 |
2 |
30.00 |
4060********5635 |
00584C |
05/15/2017 |
| LYON, ANTONY |
05-3462 |
2 |
30.00 |
3713*******1002 |
162553 |
05/15/2017 |
| MA, SAMMI |
05-2114 |
2 |
27.00 |
4147********5650 |
00579C |
05/15/2017 |
| MACASKILL, JOE |
05-109566 |
2 |
25.00 |
4888********0876 |
02810A |
05/15/2017 |
| MACDONALD, CASSIE |
05-110933 |
2 |
27.00 |
4586********0589 |
H63794 |
05/15/2017 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
00587C |
05/15/2017 |
| MAIRHUBER, CHRISTINA |
05-3006 |
2 |
30.00 |
4833********0091 |
091007 |
05/15/2017 |
| MAKIEWICZ, AUSTIN |
05-2740 |
2 |
30.00 |
4342********4801 |
422888 |
05/15/2017 |
| MAKOL, STEFANIE |
05-2602 |
2 |
30.00 |
5288********9924 |
00595P |
05/15/2017 |
| MANCILLAS, SEAN |
05-111123 |
2 |
37.99 |
4342********8783 |
584868 |
05/15/2017 |
| MARCOS, LEO |
05-110896 |
2 |
27.00 |
4833********5917 |
091007 |
05/15/2017 |
| MARIN, ANGELO |
05-2906 |
2 |
30.00 |
4815********9081 |
131607 |
05/15/2017 |
| MARSHALL, CODY |
05-2455 |
2 |
43.09 |
4000********9696 |
393356 |
05/15/2017 |
| MARTINEZ, KATHERINE |
05-2755 |
2 |
30.00 |
4000********1950 |
742387 |
05/15/2017 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
015151 |
05/15/2017 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
6011********9848 |
01539R |
05/15/2017 |
| MAX, RACHEL |
05-2901 |
2 |
30.00 |
4147********7615 |
00622C |
05/15/2017 |
| MAYNOR, STEVEN |
05-2565 |
2 |
30.00 |
4815********8223 |
131703 |
05/15/2017 |
| MCCARTHY, ANNE |
05-3354 |
2 |
30.00 |
4737********0763 |
553793 |
05/15/2017 |
| MCCLEERY, TREVOR |
05-4440 |
2 |
25.00 |
4815********5986 |
131707 |
05/15/2017 |
| MCCLEERY, TYLER |
05-111126 |
2 |
33.99 |
4411********0105 |
011007 |
05/15/2017 |
| MCDONALD, AUSTIN |
05-2897 |
2 |
55.99 |
3713*******7007 |
175813 |
05/15/2017 |
| MCDONALD, SEAN |
05-3016 |
2 |
30.00 |
3712*******1008 |
188141 |
05/15/2017 |
| MCGRAW, STUART |
05-110037 |
2 |
29.00 |
5537********9451 |
041016 |
05/15/2017 |
| MCGURK, PATRICIA |
05-2130 |
2 |
27.00 |
4737********3071 |
477576 |
05/15/2017 |
| MCLAUGHLIN, BRYAN |
05-110831 |
2 |
27.00 |
4833********7466 |
011007 |
05/15/2017 |
| MCQUINN, TOMMY |
05-2032 |
2 |
25.00 |
4833********2916 |
011007 |
05/15/2017 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
011007 |
05/15/2017 |
| MEDINA, FROILAN |
05-2059 |
2 |
30.00 |
3797*******1002 |
119307 |
05/15/2017 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********9999 |
399158 |
05/15/2017 |
| MELCHOR, MARIO |
05-2087 |
2 |
33.99 |
5175********6216 |
131902 |
05/15/2017 |
| MELENCIANO, RICK |
05-2475 |
2 |
27.00 |
4060********8965 |
00670D |
05/15/2017 |
| MELTZER, MELISSA |
05-2588 |
2 |
18.00 |
5409********3713 |
020315 |
05/15/2017 |
| MENDEZ, JOANNE |
05-2916 |
2 |
30.00 |
4342********5303 |
560216 |
05/15/2017 |
| MENDOZA, BECKY |
05-110514 |
2 |
25.00 |
5466********0944 |
00668Z |
05/15/2017 |
| MENDOZA, MIKE |
05-2772 |
2 |
27.00 |
4815********9458 |
131907 |
05/15/2017 |
| MENDOZA, VICTORIA |
05-4291 |
2 |
30.00 |
4833********6759 |
021007 |
05/15/2017 |
| MILLER, BRITNEY |
05-4339 |
2 |
47.00 |
4342********9811 |
561290 |
05/15/2017 |
| MILLER, ELIZABETH |
05-2366 |
2 |
33.99 |
4262********6547 |
00681D |
05/15/2017 |
| MILLS, RYAN |
05-3165 |
2 |
25.00 |
4400********0327 |
04040D |
05/15/2017 |
| MILOTICH, ARIZONA |
05-2061 |
2 |
30.00 |
5403********0511 |
762055 |
05/15/2017 |
| MONES, ANTHONY |
05-3071 |
2 |
31.99 |
4266********6371 |
00690B |
05/15/2017 |
| MONTANO, ORLANDO |
05-109599 |
2 |
49.99 |
4815********5424 |
141100 |
05/15/2017 |
| MONTGOMERY, DAMON |
05-2672 |
2 |
30.00 |
5178********2046 |
020320 |
05/15/2017 |
| MOORE SMITH, CALVIN |
05-2951 |
2 |
30.00 |
4000********4496 |
110749 |
05/15/2017 |
| MOORE, BRANDON |
05-3022 |
2 |
33.99 |
4147********2715 |
00699C |
05/15/2017 |
| MOORE, JESSICA |
05-111051 |
2 |
33.99 |
4815********3760 |
141107 |
05/15/2017 |
| MORALES, JENNIFER |
05-110260 |
2 |
27.00 |
4833********8139 |
031007 |
05/15/2017 |
| MORANT, CRAIG |
05-108193 |
2 |
28.99 |
4734********0451 |
232401 |
05/15/2017 |
| MORENO, MANUEL |
05-4416 |
2 |
30.00 |
4833********3197 |
031007 |
05/15/2017 |
| MORGAN, LANDON |
05-2291 |
2 |
25.00 |
5312********1967 |
141201 |
05/15/2017 |
| MORREALE, ELISABETH |
05-110791 |
2 |
52.00 |
4117********3318 |
141200 |
05/15/2017 |
| MORRIS, JOHN |
05-110563 |
2 |
27.00 |
4388********2074 |
00718D |
05/15/2017 |
| MORRIS, KADO |
05-4469 |
2 |
34.00 |
4342********3773 |
476200 |
05/15/2017 |
| MORSHEAD, JANNELLE |
05-2782 |
2 |
25.00 |
3725*******4002 |
127164 |
05/15/2017 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4342********9819 |
314180 |
05/15/2017 |
| MOSSEL, LEROY |
05-2411 |
2 |
33.99 |
4388********7931 |
00739D |
05/15/2017 |
| MUNIR, NAEEMAH |
05-111185 |
2 |
27.00 |
4739********9934 |
015663 |
05/15/2017 |
| MUTH, NARITH |
05-110348 |
2 |
27.00 |
4815********1455 |
141300 |
05/15/2017 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01567R |
05/15/2017 |
| NARAYAN, LAKSHIMI |
05-4337 |
2 |
34.99 |
4259********7945 |
554742 |
05/15/2017 |
| NEDELKINA, ANASTASIA |
05-4422 |
2 |
30.00 |
4235********7104 |
040803 |
05/15/2017 |
| NELSON, STEVE |
05-109379 |
2 |
27.00 |
4270********1693 |
015449 |
05/15/2017 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
041211 |
05/15/2017 |
| NISHIZAKI, YOSHI |
05-110031 |
2 |
31.99 |
4802********5752 |
007605 |
05/15/2017 |
| NORLING, STEPHANIE |
05-2111 |
2 |
33.99 |
4266********8917 |
00760D |
05/15/2017 |
| NORTON, SARAH |
05-2771 |
2 |
30.00 |
4342********8381 |
364506 |
05/15/2017 |
| NUGENT, MIKE |
05-4499 |
2 |
30.00 |
4737********7005 |
527654 |
05/15/2017 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
5368********9145 |
041020 |
05/15/2017 |
| NUNEZ-PINEIRO, ALEJANDRO |
05-110686 |
2 |
79.00 |
4400********3234 |
09834C |
05/15/2017 |
| NUZZO, DANIELLE |
05-109565 |
2 |
31.99 |
4207********7870 |
051007 |
05/15/2017 |
| O CONNOR, MEAGHAN |
05-3077 |
2 |
25.00 |
4815********0064 |
141406 |
05/15/2017 |
| ODYEK, GRACE |
05-3427 |
2 |
30.00 |
4400********3906 |
01189B |
05/15/2017 |
| OLEA, FABIAN |
05-2136 |
2 |
31.99 |
5409********1890 |
020333 |
05/15/2017 |
| OLIVARRIA, MICHELLE |
05-3036 |
2 |
30.00 |
4347********1121 |
061007 |
05/15/2017 |
| OLSON, COREY |
05-2278 |
2 |
30.00 |
4060********6314 |
00798C |
05/15/2017 |
| ONKA, JAMIE |
05-3467 |
2 |
27.00 |
5237********3977 |
00791Z |
05/15/2017 |
| ORIGEL, SAUL |
05-2541 |
2 |
30.00 |
4000********2496 |
473160 |
05/15/2017 |
| ORLANDO, STEPHANIE |
05-103635 |
2 |
27.00 |
4833********7409 |
061007 |
05/15/2017 |
| ORTEGA JR, JUAN CARLOS |
05-2400 |
2 |
25.00 |
4366********0335 |
019195 |
05/15/2017 |
| ORTIZ, JESSICA |
05-110238 |
2 |
27.00 |
4833********4789 |
061007 |
05/15/2017 |
| OSHAUGHNESSY, HAYDEN |
05-2691 |
2 |
30.00 |
4266********5689 |
00807C |
05/15/2017 |
| OWINO, ALVIN |
05-110652 |
2 |
18.00 |
4259********4743 |
584893 |
05/15/2017 |
| OWINO, SYLVESTER |
05-109817 |
2 |
18.00 |
4259********4743 |
399174 |
05/15/2017 |
| OWSIANY, DEVEN |
05-109246 |
2 |
27.00 |
4266********4770 |
00810B |
05/15/2017 |
| PAGE, SUSAN |
05-2187 |
2 |
33.99 |
4147********7518 |
00811C |
05/15/2017 |
| PALACIOS, SANTIAGO |
05-109657 |
2 |
31.99 |
4342********6515 |
399175 |
05/15/2017 |
| PALLIS, EMALEE |
05-2362 |
2 |
33.00 |
4342********0741 |
377917 |
05/15/2017 |
| PALMER, MARGIE |
05-110264 |
2 |
27.00 |
3798*******1006 |
144078 |
05/15/2017 |
| PALMER, STEVEN |
05-3426 |
2 |
36.00 |
4730********9289 |
827310 |
05/15/2017 |
| PANTOJA, MANNY |
05-109061 |
2 |
28.99 |
4815********5238 |
141705 |
05/15/2017 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********9254 |
526637 |
05/15/2017 |
| PARKS, JASON |
05-2024 |
2 |
30.00 |
4400********4990 |
00436D |
05/15/2017 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********9254 |
312984 |
05/15/2017 |
| PARRA, JULIO |
05-2266 |
2 |
27.00 |
5403********0709 |
779986 |
05/15/2017 |
| PEDERSEN, CLAY |
05-3396 |
2 |
25.00 |
4833********4834 |
081007 |
05/15/2017 |
| PEKONEN, MICHAEL |
05-2797 |
2 |
29.00 |
5178********9424 |
00846B |
05/15/2017 |
| PENDLEY, JESSICA |
05-109963 |
2 |
25.00 |
4000********2150 |
825724 |
05/15/2017 |
| PEREZ, MARCUS |
05-4332 |
2 |
33.99 |
4815********2747 |
141805 |
05/15/2017 |
| PERKINS, CHRISTINA |
05-4436 |
2 |
30.00 |
4465********5792 |
015323 |
05/15/2017 |
| PFANNENSTIEL, RYAN |
05-2545 |
2 |
42.00 |
4833********4211 |
081007 |
05/15/2017 |
| PFEIFFER, KIRK |
05-109323 |
2 |
17.00 |
4342********6990 |
422945 |
05/15/2017 |
| PFLANZ, AARON |
05-3038 |
2 |
33.99 |
4235********1451 |
040807 |
05/15/2017 |
| PINA, DULCE |
05-4486 |
2 |
30.00 |
5581********5245 |
115084 |
05/15/2017 |
| PINSKY, RAYA |
05-3401 |
2 |
27.00 |
4815********9458 |
131907 |
05/15/2017 |
| PLAAT, DANIEL |
05-3159 |
2 |
27.00 |
4400********0595 |
06924B |
05/15/2017 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
30.00 |
4240********7132 |
453365 |
05/15/2017 |
| POGLIANO, GABRIEL |
05-3039 |
2 |
30.00 |
3712*******3009 |
122544 |
05/15/2017 |
| POSADA, CATHERINE |
05-2020 |
2 |
30.00 |
5537********4569 |
041024 |
05/15/2017 |
| PRICE, JASON |
05-2637 |
2 |
30.00 |
3797*******2000 |
190753 |
05/15/2017 |
| PULIDO, ADAM |
05-2182 |
2 |
30.00 |
4833********8622 |
091007 |
05/15/2017 |
| QUINTANA, VICTOR |
05-2834 |
2 |
62.99 |
5409********0355 |
020388 |
05/15/2017 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
31.99 |
4833********1761 |
001007 |
05/15/2017 |
| RAIFORD, JAVIER |
05-4415 |
2 |
30.00 |
4400********2840 |
07577B |
05/15/2017 |
| RAMIRES, MARCOS |
05-110508 |
2 |
28.99 |
4833********0595 |
001007 |
05/15/2017 |
| RAMIREZ, OLIVER |
05-2018 |
2 |
31.99 |
4347********6772 |
001007 |
05/15/2017 |
| RAUNIG, JEFFEREY |
05-110295 |
2 |
27.00 |
4586********7019 |
H63798 |
05/15/2017 |
| RAY, CLAIRE |
05-108653 |
2 |
18.00 |
4147********3789 |
00922C |
05/15/2017 |
| REANDO, BILL |
05-109369 |
2 |
25.00 |
4844********8901 |
027763 |
05/15/2017 |
| REIFMAN, EDWARD |
05-110428 |
2 |
25.00 |
4342********7534 |
564526 |
05/15/2017 |
| RENNER, JOSH W |
05-110979 |
2 |
41.99 |
5409********3368 |
020396 |
05/15/2017 |
| REYES, BEATRIZ |
05-110378 |
2 |
27.00 |
4833********4848 |
011007 |
05/15/2017 |
| RIGGIO, KEITH |
05-110025 |
2 |
31.99 |
3797*******2001 |
144208 |
05/15/2017 |
| RILEY, MICHAEL |
05-110418 |
2 |
33.99 |
4235********6569 |
040810 |
05/15/2017 |
| RINGLE, MICHELLE |
05-3327 |
2 |
33.99 |
5112********4949 |
001747 |
05/15/2017 |
| RIVAS, ALEJANDRO |
05-2070 |
2 |
27.00 |
4342********5328 |
377956 |
05/15/2017 |
| RIVAS, GIL |
05-2437 |
2 |
30.00 |
4815********8346 |
151303 |
05/15/2017 |
| RIVERA, ISAAC |
05-110214 |
2 |
33.99 |
4342********8081 |
564530 |
05/15/2017 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********2797 |
021007 |
05/15/2017 |
| RIVERA, RON |
05-110844 |
2 |
27.00 |
4060********5384 |
00978C |
05/15/2017 |
| ROBERTS, AUSTIN |
05-110223 |
2 |
36.99 |
4833********2977 |
021007 |
05/15/2017 |
| RODGERS, TREVOR |
05-3239 |
2 |
30.00 |
4815********0284 |
151401 |
05/15/2017 |
| RODRIGUEZ, ELVIN |
05-3453 |
2 |
30.00 |
4833********2011 |
021007 |
05/15/2017 |
| RODRIGUEZ, HECTOR |
05-3196 |
2 |
30.00 |
4342********8203 |
561335 |
05/15/2017 |
| RODRIGUEZ, JACKIE |
05-110070 |
2 |
27.00 |
4815********3824 |
151406 |
05/15/2017 |
| RODRIGUEZ, ROBERT |
05-2954 |
2 |
25.00 |
5178********8113 |
020411 |
05/15/2017 |
| ROGERS, KERRY |
05-2823 |
2 |
27.00 |
5512********5334 |
014860 |
05/15/2017 |
| ROGERS, NICOLE |
05-4253 |
2 |
30.00 |
4342********1522 |
560258 |
05/15/2017 |
| ROJAS, JUAN |
05-4357 |
2 |
30.00 |
4342********4325 |
314482 |
05/15/2017 |
| ROLPH, GINA |
05-108470 |
2 |
20.00 |
4750********3614 |
031007 |
05/15/2017 |
| ROLPH, KEN |
05-108466 |
2 |
20.00 |
4750********3614 |
031007 |
05/15/2017 |
| ROMERO, JOEL |
05-2452 |
2 |
27.00 |
4833********7284 |
031007 |
05/15/2017 |
| ROMERO, MICHAEL |
05-3193 |
2 |
34.99 |
4815********8555 |
151605 |
05/15/2017 |
| ROONEY, ALEX |
05-109645 |
2 |
25.00 |
3713*******3004 |
198294 |
05/15/2017 |
| ROSS, SHIELA |
05-2547 |
2 |
25.00 |
5403********5382 |
212993 |
05/15/2017 |
| RUHL, DAYTON |
05-4460 |
2 |
30.00 |
4640********5535 |
01014D |
05/15/2017 |
| RUIZ, JENNA |
05-2208 |
2 |
30.00 |
4366********6821 |
024082 |
05/15/2017 |
| RUSSELL, HOLDEN |
05-3028 |
2 |
26.00 |
5424********1770 |
19288P |
05/15/2017 |
| RUSSO, DAVID |
05-110384 |
2 |
27.00 |
4574********3692 |
H63808 |
05/15/2017 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********0813 |
01015Z |
05/15/2017 |
| RYAN, ROBERT BOB |
05-2753 |
2 |
30.00 |
5491********6742 |
020417 |
05/15/2017 |
| SAARS, STEVE |
05-2604 |
2 |
30.00 |
4388********7778 |
01013C |
05/15/2017 |
| SABIN, JOHN |
05-3081 |
2 |
27.00 |
4867********4970 |
031007 |
05/15/2017 |
| SALAZAR, GUILLERMO |
05-2039 |
2 |
30.00 |
5178********6454 |
020420 |
05/15/2017 |
| SALAZAR, KATHERINE |
05-3287 |
2 |
30.00 |
4815********0836 |
151702 |
05/15/2017 |
| SALAZAR, MARIA |
05-2685 |
2 |
30.00 |
4833********8319 |
031007 |
05/15/2017 |
| SALEM, KAREEM |
05-2809 |
2 |
25.00 |
4815********0458 |
151706 |
05/15/2017 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********2583 |
01027C |
05/15/2017 |
| SAN MARTIN, SCOTT |
05-108234 |
2 |
20.00 |
4356********8569 |
151800 |
05/15/2017 |
| SANCHEZ, ANGELA |
05-110647 |
2 |
28.99 |
4342********2874 |
527730 |
05/15/2017 |
| SANCHEZ, ANGELIC |
05-3099 |
2 |
27.00 |
4342********2569 |
564555 |
05/15/2017 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
25.00 |
4342********1267 |
542469 |
05/15/2017 |
| SANCHEZ, RICK |
05-3168 |
2 |
30.00 |
4147********3480 |
82338D |
05/15/2017 |
| SANDOVAL, DIANE |
05-2944 |
2 |
34.99 |
5178********3641 |
01041Z |
05/15/2017 |
| SATTERLEE, KATIE |
05-110735 |
2 |
27.00 |
4342********1769 |
477630 |
05/15/2017 |
| SAUCE DO-PONCE, CONSUELO |
05-3259 |
2 |
30.00 |
4347********1412 |
051007 |
05/15/2017 |
| SCHEULEN, NATHAN |
05-110548 |
2 |
25.00 |
4586********6338 |
H63601 |
05/15/2017 |
| SCHIMMEL, CHRISTINE |
05-108641 |
2 |
25.00 |
4255********7033 |
015538 |
05/15/2017 |
| SCHMECKPEPER, KELLY |
05-2137 |
2 |
30.00 |
4000********7160 |
110790 |
05/15/2017 |
| SCHRAMM, BRIAN |
05-2914 |
2 |
30.00 |
4060********8847 |
01060C |
05/15/2017 |
| SCHWARTZ, PATRICK |
05-110828 |
2 |
20.00 |
4235********5059 |
040813 |
05/15/2017 |
| SCHWARTZ, WILL |
05-110649 |
2 |
33.99 |
4266********1666 |
01049B |
05/15/2017 |
| SCHWARZMAN, KAREN |
05-111178 |
2 |
27.00 |
4235********0654 |
040813 |
05/15/2017 |
| SEELEY, DAVID |
05-2436 |
2 |
31.99 |
4342********1376 |
377980 |
05/15/2017 |
| SEGOVIA -MONTOY, JAZMIN |
05-2226 |
2 |
27.00 |
4815********7860 |
161002 |
05/15/2017 |
| SELLERS, JEREMY |
05-2578 |
2 |
30.00 |
4782********0298 |
051007 |
05/15/2017 |
| SEPER, RYAN |
05-2793 |
2 |
33.99 |
4833********6360 |
051007 |
05/15/2017 |
| SHAMRELL, ALLISON |
05-111174 |
2 |
26.99 |
4270********0742 |
015322 |
05/15/2017 |
| SHANNON, CLAIRE |
05-2512 |
2 |
27.00 |
5576********0368 |
041221 |
05/15/2017 |
| SHELDON, ALEX |
05-2811 |
2 |
30.00 |
4342********5601 |
364556 |
05/15/2017 |
| SHUM, RACHEL |
05-109263 |
2 |
27.00 |
4266********6574 |
01061B |
05/15/2017 |
| SHUMAN, NATE |
05-110439 |
2 |
33.99 |
4117********0422 |
161105 |
05/15/2017 |
| SIEH, REBECCA |
05-109679 |
2 |
31.99 |
4266********2703 |
01063A |
05/15/2017 |
| SIGLIN, ALEXI |
05-106434 |
2 |
22.50 |
3702*******5853 |
786015 |
05/15/2017 |
| SILANG, JOHN |
05-4326 |
2 |
33.99 |
4060********9350 |
01076C |
05/15/2017 |
| SILVA, ADRIANA |
05-2699 |
2 |
30.00 |
4342********9519 |
363954 |
05/15/2017 |
| SILVA, MARIANA |
05-4356 |
2 |
30.00 |
4914********4210 |
087833 |
05/15/2017 |
| SISOMPHONE, SUZANNE |
05-3043 |
2 |
27.00 |
4235********4259 |
040814 |
05/15/2017 |
| SKAATHUN, BRITT |
05-2790 |
2 |
30.00 |
4266********8303 |
01070B |
05/15/2017 |
| SMALDINO, RENEE |
05-2501 |
2 |
30.00 |
4867********5701 |
051007 |
05/15/2017 |
| SMITH, ANDREW |
05-3009 |
2 |
33.99 |
4494********0684 |
812909 |
05/15/2017 |
| SMITH, CASSANDRA |
05-2394 |
2 |
33.99 |
6011********6049 |
01551R |
05/15/2017 |
| SMITH, CRAIG |
05-110429 |
2 |
31.00 |
4060********5418 |
01084D |
05/15/2017 |
| SMITH, DAVID |
05-3409 |
2 |
27.00 |
6011********6049 |
01562R |
05/15/2017 |
| SMITH, MILES A |
05-2754 |
2 |
30.00 |
4000********1950 |
825753 |
05/15/2017 |
| SMITH, VERDELL |
05-2576 |
2 |
33.00 |
4342********2816 |
476252 |
05/15/2017 |
| SOLANO, JOROME |
05-2935 |
2 |
33.99 |
4342********3602 |
400750 |
05/15/2017 |
| SOMERS, ERIC |
05-110340 |
2 |
30.00 |
4000********1974 |
742439 |
05/15/2017 |
| SOOMRO, AHMAD |
05-3390 |
2 |
27.00 |
4833********0941 |
061007 |
05/15/2017 |
| SORBER, WENDY |
05-2599 |
2 |
30.00 |
4000********9005 |
110794 |
05/15/2017 |
| SOUTHAMMAVONG, AE |
05-2361 |
2 |
387.93 |
4342********2638 |
364559 |
05/15/2017 |
| SPENCER, WILL |
05-2240 |
2 |
27.00 |
4663********0616 |
01086B |
05/15/2017 |
| SPRADLING, TINA |
05-108388 |
2 |
31.99 |
5378********6330 |
01085W |
05/15/2017 |
| SPRUILL, DESMUND |
05-2656 |
2 |
27.00 |
4342********3753 |
527745 |
05/15/2017 |
| SPURGEON, AMY |
05-2739 |
2 |
30.00 |
4147********6354 |
01092D |
05/15/2017 |
| STAHL, MIKE |
05-2320 |
2 |
27.00 |
5588********3310 |
20011C |
05/15/2017 |
| STEINBACHER, DANIEL |
05-2690 |
2 |
27.00 |
4342********1081 |
313019 |
05/15/2017 |
| STEVENS, MARK |
05-2142 |
2 |
33.99 |
5262********0291 |
813902 |
05/15/2017 |
| STEWARD, EBONEY |
05-2634 |
2 |
30.00 |
4427********6833 |
114889 |
05/15/2017 |
| STIGGE, DALTON |
05-110825 |
2 |
27.00 |
4060********5542 |
01113C |
05/15/2017 |
| STITCH, MICHAEL |
05-4350 |
2 |
30.00 |
4247********4516 |
880800 |
05/15/2017 |
| STREIFER, MADELINE |
05-3130 |
2 |
30.00 |
4833********3646 |
061007 |
05/15/2017 |
| SUMMERVILLE, CARLTON |
05-2876 |
2 |
30.00 |
4552********4667 |
H64106 |
05/15/2017 |
| SUON, SITHA |
05-110487 |
2 |
27.00 |
4000********1316 |
110800 |
05/15/2017 |
| SUSKIND, NAOMI |
05-105535 |
2 |
30.00 |
4366********0736 |
021546 |
05/15/2017 |
| SWIECH, SCOTT |
05-2540 |
2 |
30.00 |
5576********2858 |
041222 |
05/15/2017 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
313023 |
05/15/2017 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
163651 |
05/15/2017 |
| TERZIC, DRAGO |
05-4353 |
2 |
20.00 |
4815********2107 |
161505 |
05/15/2017 |
| TESHOME, ELSHADAY |
05-107046 |
2 |
27.00 |
4815********1183 |
161506 |
05/15/2017 |
| THOMAS, ANDREW |
05-3403 |
2 |
33.99 |
3797*******2004 |
188627 |
05/15/2017 |
| THOMAS, CURTIS |
05-111120 |
2 |
33.99 |
4342********7380 |
563561 |
05/15/2017 |
| THOMAS, MIKE |
05-110286 |
2 |
33.99 |
4147********0366 |
01112C |
05/15/2017 |
| THOMAS, WHITNEY |
05-2875 |
2 |
18.00 |
4815********4452 |
161600 |
05/15/2017 |
| THOMPSON, NICOLE |
05-110779 |
2 |
20.00 |
4366********5330 |
001311 |
05/15/2017 |
| TINGLEY, MEGAN |
05-3115 |
2 |
30.00 |
5465********0486 |
006569 |
05/15/2017 |
| TINOCO, DOMINIC |
05-3316 |
2 |
30.00 |
4000********3396 |
473205 |
05/15/2017 |
| TODIC, DUSAN |
05-2623 |
2 |
27.00 |
4815********4922 |
161700 |
05/15/2017 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
561346 |
05/15/2017 |
| TORRES, EDITH |
05-3149 |
2 |
27.00 |
4235********7292 |
040816 |
05/15/2017 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
071007 |
05/15/2017 |
| TORRES, JOSE |
05-2146 |
2 |
30.00 |
4342********7528 |
527759 |
05/15/2017 |
| TOWER, ROGER |
05-108162 |
2 |
20.00 |
4246********3202 |
01126G |
05/15/2017 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4400********2997 |
02630B |
05/15/2017 |
| TRICE, JOHN |
05-3199 |
2 |
33.99 |
5452********5675 |
01132P |
05/15/2017 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
01133D |
05/15/2017 |
| UDOMPAN, KOMSUN |
05-110027 |
2 |
30.00 |
4342********2718 |
563566 |
05/15/2017 |
| URBINA, ADRIAN |
05-3376 |
2 |
27.00 |
4342********1662 |
313026 |
05/15/2017 |
| URICH, LUCAS |
05-3089 |
2 |
59.99 |
4833********4468 |
081007 |
05/15/2017 |
| VACI, DAN |
05-3075 |
2 |
18.00 |
4266********6768 |
01136B |
05/15/2017 |
| VALASEK, CHAD |
05-2561 |
2 |
34.99 |
4815********4396 |
161805 |
05/15/2017 |
| VALVERDE, XENIA |
05-110417 |
2 |
27.00 |
4815********0395 |
161808 |
05/15/2017 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01567B |
05/15/2017 |
| VANG, WENDY |
05-4413 |
2 |
30.00 |
4833********4961 |
081007 |
05/15/2017 |
| VASQUEZ, ROY |
05-109780 |
2 |
225.00 |
5178********2664 |
037211 |
05/15/2017 |
| VERDEPRADO, NORMAN |
05-110542 |
2 |
27.00 |
4342********4826 |
542006 |
05/15/2017 |
| VEST, ALAN |
05-111097 |
2 |
33.99 |
4147********4514 |
01143C |
05/15/2017 |
| VIAR, JOSH |
05-2662 |
2 |
18.00 |
4266********1841 |
01144B |
05/15/2017 |
| VIAR, KELLY |
05-109722 |
2 |
18.00 |
4266********1841 |
01148B |
05/15/2017 |
| VINES, CORY |
05-2086 |
2 |
30.00 |
3797*******2007 |
168527 |
05/15/2017 |
| VIRCKS, JOEL |
05-2807 |
2 |
30.00 |
3713*******1000 |
105756 |
05/15/2017 |
| VOLTA, CHRISTOPHER |
05-3162 |
2 |
34.99 |
4366********1954 |
009925 |
05/15/2017 |
| VORMAN, RACHEL |
05-110536 |
2 |
33.99 |
4342********3667 |
554856 |
05/15/2017 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5466********7268 |
20372P |
05/15/2017 |
| WALCZAK, CHELSEA |
05-2806 |
2 |
30.00 |
3713*******1000 |
185721 |
05/15/2017 |
| WALKER, DARIEL |
05-2723 |
2 |
34.99 |
5515********0011 |
403379 |
05/15/2017 |
| WALTER, SCOTT |
05-2337 |
2 |
20.00 |
4833********0124 |
081007 |
05/15/2017 |
| WALTERS, CHRIS |
05-2999 |
2 |
30.00 |
5112********4588 |
001692 |
05/15/2017 |
| WALTERS, GREG |
05-110812 |
2 |
34.50 |
4833********8352 |
081007 |
05/15/2017 |
| WARD, SARAH |
05-2324 |
2 |
33.99 |
4342********9736 |
554858 |
05/15/2017 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01578R |
05/15/2017 |
| WARREN, HALEI |
05-2246 |
2 |
30.00 |
4342********2187 |
400763 |
05/15/2017 |
| WARREN, JESSICA |
05-2289 |
2 |
27.00 |
4147********4372 |
01161D |
05/15/2017 |
| WATERMAN, JADE |
05-2674 |
2 |
18.00 |
4147********8027 |
015415 |
05/15/2017 |
| WHALEY, DANNY |
05-2942 |
2 |
30.00 |
4266********6210 |
01162B |
05/15/2017 |
| WHITING, BRIAN |
05-3322 |
2 |
26.99 |
5178********4904 |
01168B |
05/15/2017 |
| WHITNEY, MEGHAN |
05-2650 |
2 |
30.00 |
4400********1484 |
05477B |
05/15/2017 |
| WILCOX, JOHN R |
05-110670 |
2 |
27.00 |
4342********8309 |
564578 |
05/15/2017 |
| WILHELM, JOSEPH |
05-3330 |
2 |
30.00 |
4266********9774 |
01167C |
05/15/2017 |
| WILLCUTS, ESTEBAN |
05-4470 |
2 |
34.98 |
4815********0798 |
171109 |
05/15/2017 |
| WILLENBRING, AUSTIN |
05-2616 |
2 |
25.00 |
4342********9193 |
560278 |
05/15/2017 |
| WILLETT, MARTHA |
05-109268 |
2 |
33.99 |
4342********9254 |
563569 |
05/15/2017 |
| WILLIAMS, ROBERT |
05-108740 |
2 |
15.00 |
4701********0633 |
171205 |
05/15/2017 |
| WINETEER, BRITTANY |
05-2896 |
2 |
30.00 |
4147********2596 |
015818 |
05/15/2017 |
| WOLF, JACOB |
05-2989 |
2 |
30.00 |
4000********7505 |
473217 |
05/15/2017 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
091007 |
05/15/2017 |
| ZACKARY, KATE |
05-3451 |
2 |
25.00 |
4744********6868 |
171208 |
05/15/2017 |
| ZAMORA, PABLO |
05-110826 |
2 |
27.00 |
5576********3085 |
041225 |
05/15/2017 |
| ZAMORA, RICO |
05-111133 |
2 |
27.00 |
4347********0758 |
091007 |
05/15/2017 |
| ZAPANTA, FRANCINE |
05-2600 |
2 |
33.00 |
4060********9722 |
01205C |
05/15/2017 |
| ZAPATA, DAVID |
05-3326 |
2 |
30.00 |
4250********3135 |
025486 |
05/15/2017 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4417********7010 |
01189C |
05/15/2017 |
| ZELMANOV, BORIS |
05-4345 |
2 |
34.99 |
4342********9232 |
560280 |
05/15/2017 |
| ZEMEL, BENJAMIN |
05-107310 |
2 |
18.00 |
4342********5212 |
313036 |
05/15/2017 |
| ZUPIC, DANICA |
05-3166 |
2 |
30.00 |
4400********8155 |
04613D |
05/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
814.43 |
| 80 |
MasterCard |
2643.77 |
| 436 |
Visa |
13386.10 |
| 9 |
Discover |
258.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17103.28 |