Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MICHELLE |
05-110519 |
2 |
27.00 |
4815********2829 |
162345 |
06/15/2017 |
| ABDUL-RAHIM, MANSOUR |
05-3238 |
2 |
27.00 |
4366********9128 |
020106 |
06/15/2017 |
| ACCARDO, VICTOR |
05-3388 |
2 |
30.00 |
4342********1414 |
144730 |
06/15/2017 |
| ADEEKO, BENGA |
05-108236 |
2 |
27.00 |
4147********1765 |
02711C |
06/15/2017 |
| ALCAZAR, ANDREA |
05-110499 |
2 |
27.00 |
4342********9275 |
728843 |
06/15/2017 |
| ALLRED, JORDAN |
05-110472 |
2 |
27.00 |
4060********8681 |
02422B |
06/15/2017 |
| ALMANZA, CLAUDIA |
05-2254 |
2 |
27.00 |
4342********2713 |
836829 |
06/15/2017 |
| ALMANZA, CRISTOPHER |
05-2891 |
2 |
27.00 |
4342********2713 |
210435 |
06/15/2017 |
| ALMUBARAK, MAHDI |
05-3096 |
2 |
30.00 |
4147********3643 |
605142 |
06/15/2017 |
| AMARIAS, RYAN |
05-4252 |
2 |
30.00 |
4833********7010 |
082407 |
06/15/2017 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
02691C |
06/15/2017 |
| ANDRADE, YVONNE |
05-110475 |
2 |
27.00 |
4235********1268 |
042416 |
06/15/2017 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********9153 |
144672 |
06/15/2017 |
| ANORGA, CHRISTIAN |
05-110381 |
2 |
27.00 |
4342********6876 |
727145 |
06/15/2017 |
| ANTONIELLI, RODRIGO |
05-2508 |
2 |
27.00 |
4815********4171 |
142544 |
06/15/2017 |
| ARBALLO, MICHAEL |
05-3398 |
2 |
27.00 |
4833********0455 |
022407 |
06/15/2017 |
| ARMIJO, CARLOS |
05-3274 |
2 |
30.00 |
4465********6777 |
015643 |
06/15/2017 |
| ARRANTS, KATE |
05-2506 |
2 |
34.99 |
4266********4270 |
02430A |
06/15/2017 |
| ARRIETA, GARRET |
05-4329 |
2 |
30.00 |
4000********8878 |
806300 |
06/15/2017 |
| ARROYO, GENARO |
05-3141 |
2 |
30.00 |
4342********5138 |
144773 |
06/15/2017 |
| ATHANASEN, JAMES |
05-108150 |
2 |
51.99 |
4734********0451 |
223625 |
06/15/2017 |
| ATKINSON, LEW |
05-110259 |
2 |
40.00 |
4235********3055 |
042422 |
06/15/2017 |
| AZARKIAN, BERTHA |
05-110804 |
2 |
25.00 |
5537********8546 |
042413 |
06/15/2017 |
| AZARKIAN, ISABELLA |
05-110022 |
2 |
20.00 |
5537********8546 |
042417 |
06/15/2017 |
| BACKUS, RICK |
05-105327 |
2 |
20.00 |
4411********1139 |
062407 |
06/15/2017 |
| BADIQUE, ARLENE |
05-3307 |
2 |
27.00 |
4342********6346 |
145248 |
06/15/2017 |
| BALCAZAR, MANNY |
05-110681 |
2 |
33.99 |
4235********2276 |
042415 |
06/15/2017 |
| BARGER, CHRIS |
05-2627 |
2 |
30.00 |
4000********6253 |
551820 |
06/15/2017 |
| BARRETT, KELLEY |
05-2236 |
2 |
25.00 |
5403********5382 |
032655 |
06/15/2017 |
| BARTKIEWICZ, KATE |
05-2378 |
2 |
30.00 |
4387********2241 |
42419B |
06/15/2017 |
| BAUZON, FRANCIS |
05-110624 |
2 |
33.99 |
4207********0245 |
052407 |
06/15/2017 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
015740 |
06/15/2017 |
| BEDOYA, JOHN R |
05-4298 |
2 |
30.00 |
5396********8213 |
000105 |
06/15/2017 |
| BELL, JOHN |
05-2126 |
2 |
30.00 |
5178********0959 |
02666Z |
06/15/2017 |
| BELTRAN, ANASTASIA |
05-3372 |
2 |
30.00 |
4060********8256 |
02590C |
06/15/2017 |
| BENDER, ERIC |
05-2716 |
2 |
24.00 |
4266********4173 |
02710C |
06/15/2017 |
| BERCASIO, AARON |
05-3105 |
2 |
30.00 |
4259********2462 |
976568 |
06/15/2017 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
15347Y |
06/15/2017 |
| BERNABE, ANNABELLE |
05-110516 |
2 |
27.00 |
4400********9617 |
06656B |
06/15/2017 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********6710 |
976578 |
06/15/2017 |
| BODOR, CHRISTIAN |
05-2938 |
2 |
30.00 |
4750********1862 |
012407 |
06/15/2017 |
| BOLMER, NOAH |
05-2992 |
2 |
27.00 |
4815********1668 |
142443 |
06/15/2017 |
| BORN, TERRY |
05-110560 |
2 |
22.00 |
4833********4268 |
042407 |
06/15/2017 |
| BOSSHART, PHILIPP |
05-2425 |
2 |
27.00 |
4246********6594 |
02510G |
06/15/2017 |
| BOSWELL, JAMES |
05-3148 |
2 |
30.00 |
4266********4799 |
02643B |
06/15/2017 |
| BOVE, LEIGH |
05-2500 |
2 |
26.50 |
6011********7993 |
01508R |
06/15/2017 |
| BOWEN, JENNIFER |
05-3236 |
2 |
30.00 |
4815********9783 |
162640 |
06/15/2017 |
| BRADBURY, JAY |
05-110451 |
2 |
30.00 |
3772*******2000 |
105022 |
06/15/2017 |
| BRAY, ALLISON |
05-111009 |
2 |
33.99 |
6011********3093 |
01557R |
06/15/2017 |
| BRAZZON, TODD |
05-109702 |
2 |
28.99 |
4388********0758 |
02736C |
06/15/2017 |
| BREFFLE, SCOTT |
05-2046 |
2 |
30.00 |
3713*******5005 |
176293 |
06/15/2017 |
| BRENDEL, DEREK |
05-2403 |
2 |
30.00 |
5537********1846 |
042416 |
06/15/2017 |
| BRIGHT, QUINTIN |
05-110473 |
2 |
27.00 |
4000********3405 |
168172 |
06/15/2017 |
| BROWN, AUGUST |
05-3111 |
2 |
33.99 |
4815********7648 |
172147 |
06/15/2017 |
| BROWN, JARED |
05-109725 |
2 |
25.00 |
4400********7590 |
02032C |
06/15/2017 |
| BRUNET, MARGARITA |
05-3347 |
2 |
31.99 |
5178********1418 |
02685Z |
06/15/2017 |
| BRUNO, GENO |
05-2313 |
2 |
27.00 |
4147********5702 |
02584C |
06/15/2017 |
| BULLOCK, JAMES |
05-3058 |
2 |
30.00 |
5576********0252 |
042615 |
06/15/2017 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
02534D |
06/15/2017 |
| BUONO, ANGELA |
05-3095 |
2 |
30.00 |
5280********0957 |
00230Z |
06/15/2017 |
| BURKE, TOM |
05-3450 |
2 |
25.00 |
4071********4687 |
02759C |
06/15/2017 |
| BUSH, KEVIN |
05-3029 |
2 |
37.00 |
5409********3941 |
033318 |
06/15/2017 |
| CAANDOY, EMMANUEL |
05-2164 |
2 |
27.00 |
4235********1978 |
042425 |
06/15/2017 |
| CABALLERO, CHRIS |
05-108799 |
2 |
27.00 |
4400********7273 |
00068D |
06/15/2017 |
| CAFARO, PHILIP |
05-4355 |
2 |
30.00 |
4400********9771 |
08147D |
06/15/2017 |
| CALHOUN, BEN |
05-2409 |
2 |
31.00 |
4147********6104 |
02789C |
06/15/2017 |
| CANFIELD, PEYTON |
05-110245 |
2 |
31.99 |
3795*******1004 |
144051 |
06/15/2017 |
| CANTILENA, KIM |
05-3164 |
2 |
30.00 |
4815********7455 |
152140 |
06/15/2017 |
| CAPONI, ALESSIA |
05-2090 |
2 |
30.00 |
4366********9537 |
010387 |
06/15/2017 |
| CARLSON, RUTH |
05-4325 |
2 |
2.00 |
5424********1770 |
07943P |
06/15/2017 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4147********3138 |
02797D |
06/15/2017 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********7801 |
072407 |
06/15/2017 |
| CARVAJAL, YOSLEDI |
05-2688 |
2 |
30.00 |
4833********8319 |
072407 |
06/15/2017 |
| CARVER, TRAVIS |
05-2993 |
2 |
29.01 |
4833********7948 |
072407 |
06/15/2017 |
| CASILLAS, HECTOR |
05-3157 |
2 |
30.00 |
4815********4351 |
172247 |
06/15/2017 |
| CASSELLA, TOMMY |
05-2158 |
2 |
27.00 |
4737********0174 |
977615 |
06/15/2017 |
| CASTILLO, ANGEL |
05-4278 |
2 |
18.00 |
4833********0815 |
072407 |
06/15/2017 |
| CASTRO, ISAAC |
05-110020 |
2 |
31.99 |
4294********5264 |
015698 |
06/15/2017 |
| CAVENEY, LARRY |
05-109742 |
2 |
57.00 |
4337********3963 |
42428B |
06/15/2017 |
| CERROS, DANIKA |
05-2679 |
2 |
30.00 |
4734********8527 |
223626 |
06/15/2017 |
| CHILES, CHRIS |
05-3190 |
2 |
27.00 |
4867********1346 |
082407 |
06/15/2017 |
| CHRISTIANA, KYLE |
05-2926 |
2 |
27.00 |
4235********5709 |
042428 |
06/15/2017 |
| CLAYTON, ROGER |
05-109319 |
2 |
27.00 |
4060********7823 |
082407 |
06/15/2017 |
| CLIFFORD, KYLE |
05-2568 |
2 |
30.00 |
5537********7830 |
042423 |
06/15/2017 |
| COATES, ROBERT |
05-2822 |
2 |
30.00 |
4563********5976 |
H65515 |
06/15/2017 |
| COBRA, KARLA |
05-110116 |
2 |
30.00 |
4815********3386 |
152149 |
06/15/2017 |
| COCHET, THOMAS |
05-2986 |
2 |
33.99 |
6011********9827 |
01532R |
06/15/2017 |
| COLEMAN, CARISSA |
05-108919 |
2 |
18.00 |
4815********7337 |
162840 |
06/15/2017 |
| COLLINS-HILL, KAYA |
05-4369 |
2 |
30.00 |
5305********4205 |
42621B |
06/15/2017 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
177999 |
06/15/2017 |
| COMBS, MICHAEL |
05-110520 |
2 |
27.00 |
5175********2790 |
132342 |
06/15/2017 |
| CONSORTI, JOHN |
05-2279 |
2 |
33.99 |
4430********5661 |
408131 |
06/15/2017 |
| CONTERAS, ANGEL |
05-109962 |
2 |
18.00 |
4342********8635 |
728167 |
06/15/2017 |
| COPPIN, JENNIFER |
05-2067 |
2 |
33.99 |
4264********6206 |
01218B |
06/15/2017 |
| CORDE, DANIEL |
05-2684 |
2 |
30.00 |
4833********9342 |
012407 |
06/15/2017 |
| CORONA, TIMOTHY |
05-3291 |
2 |
30.00 |
4815********7519 |
162844 |
06/15/2017 |
| CORONEL, CAITLIN |
05-2572 |
2 |
30.00 |
5537********2076 |
042425 |
06/15/2017 |
| CORONEL, JENNIFER |
05-2883 |
2 |
30.00 |
5576********6306 |
042622 |
06/15/2017 |
| COYLE, BENJAMIN |
05-2765 |
2 |
30.00 |
4342********3517 |
836881 |
06/15/2017 |
| CREWS, MICHAEL |
05-3349 |
2 |
30.00 |
4147********5367 |
02956D |
06/15/2017 |
| CROWNOVER, DESHA |
05-4426 |
2 |
30.00 |
4257********4596 |
023094 |
06/15/2017 |
| CUBACUB, GABRIEL |
05-4360 |
2 |
30.00 |
4833********3941 |
022407 |
06/15/2017 |
| CULBERTSON, JAMES |
05-110253 |
2 |
27.00 |
4718********2497 |
605142 |
06/15/2017 |
| D JANEIRO SMITH, MARIA |
05-109694 |
2 |
31.99 |
4342********2816 |
212209 |
06/15/2017 |
| DARDEN, KELLY |
05-110239 |
2 |
27.00 |
4342********7223 |
255550 |
06/15/2017 |
| DARLING, BETHANY |
05-2704 |
2 |
30.00 |
4117********5835 |
192340 |
06/15/2017 |
| DAVIS, JOHN |
05-111153 |
2 |
33.99 |
4147********9633 |
03012D |
06/15/2017 |
| DAVIS, PATRICK |
05-110398 |
2 |
25.00 |
4400********7580 |
05363A |
06/15/2017 |
| DAVIS, TONY |
05-108855 |
2 |
55.99 |
4147********1247 |
03019C |
06/15/2017 |
| DEAUGUSTINE, DIANA |
05-2791 |
2 |
21.00 |
4815********7337 |
172442 |
06/15/2017 |
| DENAPOLI, KRISTINA |
05-4312 |
2 |
30.00 |
4815********8828 |
162947 |
06/15/2017 |
| DEPAZ, JAIME |
05-4260 |
2 |
30.00 |
4000********1257 |
483505 |
06/15/2017 |
| DEPETROCELLIS, MICHAEL |
05-2587 |
2 |
85.99 |
5537********6997 |
042428 |
06/15/2017 |
| DEROUEN, GORDON |
05-109517 |
2 |
33.99 |
5537********0649 |
042429 |
06/15/2017 |
| DESANTIS, MORGAN |
05-111115 |
2 |
27.00 |
4266********6477 |
03053B |
06/15/2017 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
03057A |
06/15/2017 |
| DEVITO, PETER |
05-108372 |
2 |
31.99 |
5424********1572 |
10389P |
06/15/2017 |
| DEWSE, NEIL |
05-107967 |
2 |
63.00 |
4266********1491 |
03070B |
06/15/2017 |
| DITH, SOLEDAD |
05-2048 |
2 |
30.00 |
4833********6302 |
052407 |
06/15/2017 |
| DOBKIN, MARC |
05-3454 |
2 |
33.99 |
4235********7597 |
042435 |
06/15/2017 |
| DONAHUE, SEAN |
05-2648 |
2 |
27.00 |
4552********0407 |
H65185 |
06/15/2017 |
| DONCKIER, YVES |
05-110234 |
2 |
18.00 |
4342********0009 |
977699 |
06/15/2017 |
| DOS SANTOS, RAPHAEL |
05-3104 |
2 |
30.00 |
5424********1231 |
10626P |
06/15/2017 |
| DREIER, PETER |
05-109452 |
2 |
33.99 |
4266********3720 |
03099A |
06/15/2017 |
| DRENNAN, LACIE |
05-4449 |
2 |
40.00 |
4190********7031 |
020307 |
06/15/2017 |
| DROUILLARD, MORGAN |
05-4485 |
2 |
30.00 |
4000********9750 |
806385 |
06/15/2017 |
| DUDLEY, JAKE |
05-2673 |
2 |
30.00 |
4127********9776 |
015814 |
06/15/2017 |
| DUMAIS, CANDICE |
05-2681 |
2 |
27.00 |
4179********5932 |
605142 |
06/15/2017 |
| EIDAM, DEVIN |
05-4299 |
2 |
30.00 |
4147********2030 |
03120C |
06/15/2017 |
| ELIZARRARAZ, STEVE |
05-2687 |
2 |
34.99 |
4366********3853 |
029829 |
06/15/2017 |
| EMERY, CARINA |
05-110445 |
2 |
27.00 |
4400********9455 |
05762C |
06/15/2017 |
| ESPINOZA, GRETEL |
05-2984 |
2 |
30.00 |
4000********6634 |
806391 |
06/15/2017 |
| EVANS, SYDNEY |
05-2709 |
2 |
30.00 |
4342********4558 |
213266 |
06/15/2017 |
| EXPOSITO, NAYANDIS |
05-4327 |
2 |
27.00 |
4342********8312 |
977992 |
06/15/2017 |
| FELDMAN, GAIL |
05-2788 |
2 |
34.99 |
4246********5916 |
03160G |
06/15/2017 |
| FELIX, JAMIE LEE |
05-4280 |
2 |
27.00 |
5175********5650 |
172248 |
06/15/2017 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
5368********6218 |
042433 |
06/15/2017 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********1002 |
042433 |
06/15/2017 |
| FERREE, KEVIN |
05-2441 |
2 |
31.99 |
4342********9131 |
728196 |
06/15/2017 |
| FERRERO, RON |
05-108454 |
2 |
22.00 |
4266********2784 |
03179B |
06/15/2017 |
| FIELDS, KERRY |
05-2889 |
2 |
33.99 |
3737*******2005 |
106991 |
06/15/2017 |
| FINKBEINER, KENTON |
05-3227 |
2 |
48.99 |
4802********6397 |
029793 |
06/15/2017 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4179********7515 |
605142 |
06/15/2017 |
| FLORES, AMADA |
05-4448 |
2 |
29.00 |
4833********4087 |
092407 |
06/15/2017 |
| FLORES, ANGELA |
05-3408 |
2 |
33.99 |
4430********5661 |
408006 |
06/15/2017 |
| FLORES, LEA |
05-4419 |
2 |
85.00 |
4000********6206 |
551928 |
06/15/2017 |
| FORREST, MICHAEL |
05-2148 |
2 |
33.99 |
5466********9302 |
03220P |
06/15/2017 |
| FRAIJO, ISABELLA |
05-2748 |
2 |
25.00 |
4342********4983 |
978002 |
06/15/2017 |
| FRANCO, JOSH |
05-2696 |
2 |
30.00 |
4610********0408 |
002407 |
06/15/2017 |
| FREEDMAN, JAY |
05-4283 |
2 |
30.00 |
4730********2965 |
080862 |
06/15/2017 |
| FU, YU |
05-3338 |
2 |
30.00 |
4465********6003 |
015522 |
06/15/2017 |
| FULLER, ARICKA |
05-4457 |
2 |
34.99 |
5305********3809 |
42632B |
06/15/2017 |
| GADDY, GRANT |
05-2909 |
2 |
31.99 |
4833********2270 |
012407 |
06/15/2017 |
| GALLAGHER, ZACK |
05-3011 |
2 |
27.00 |
4147********2354 |
03241D |
06/15/2017 |
| GALLARDO, MARIA |
05-2783 |
2 |
25.00 |
4815********6985 |
152244 |
06/15/2017 |
| GALVAN-FARIAS, ELIZABETH |
05-110488 |
2 |
27.00 |
4815********5855 |
172648 |
06/15/2017 |
| GARCIA, DIARE |
05-4411 |
2 |
34.99 |
4815********8444 |
152245 |
06/15/2017 |
| GARCIA, ORLANDO |
05-2841 |
2 |
30.00 |
5576********8476 |
042633 |
06/15/2017 |
| GARDNER, ALLISON |
05-4461 |
2 |
36.49 |
4046********4710 |
015995 |
06/15/2017 |
| GARZA, JOSHUA |
05-2231 |
2 |
25.00 |
4815********2891 |
152549 |
06/15/2017 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
03269D |
06/15/2017 |
| GELFER, THOMAS |
05-3404 |
2 |
30.00 |
4888********0380 |
02287B |
06/15/2017 |
| GHITMAN, ELIAS |
05-110358 |
2 |
20.00 |
4259********6592 |
875795 |
06/15/2017 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4563********6289 |
H64524 |
06/15/2017 |
| GINGRAS, YAZMINE |
05-4427 |
2 |
30.00 |
4833********8967 |
022407 |
06/15/2017 |
| GLAZIK, NATHANIEL |
05-110359 |
2 |
27.00 |
4060********0237 |
03287C |
06/15/2017 |
| GOLDEN, DARREN |
05-2775 |
2 |
26.99 |
5576********5589 |
042634 |
06/15/2017 |
| GONZALEZ, DIEGO |
05-110664 |
2 |
27.00 |
4000********8325 |
483549 |
06/15/2017 |
| GORDON, SARAH |
05-2453 |
2 |
129.00 |
4147********5465 |
03309D |
06/15/2017 |
| GOSS, EMILY |
05-2732 |
2 |
27.00 |
4147********6205 |
03311C |
06/15/2017 |
| GRAHAM, STEVE |
05-2346 |
2 |
55.00 |
4833********4860 |
032407 |
06/15/2017 |
| GREEN, JOANN |
05-110882 |
2 |
33.99 |
5119********0172 |
565597 |
06/15/2017 |
| GREGOR, ANDREW |
05-109752 |
2 |
30.00 |
4147********2313 |
015899 |
06/15/2017 |
| GREGORY, MORGAN |
05-3456 |
2 |
30.00 |
4342********1619 |
977772 |
06/15/2017 |
| GRENKO, LOGAN |
05-3055 |
2 |
27.00 |
4599********2065 |
H65212 |
06/15/2017 |
| GROVER, DONNA |
05-108749 |
2 |
28.00 |
4121********9400 |
03333B |
06/15/2017 |
| GUERRERO, BROOKE |
05-110709 |
2 |
33.99 |
4147********1049 |
03338C |
06/15/2017 |
| GUICHARD, SARAH |
05-4458 |
2 |
34.99 |
4366********0863 |
023329 |
06/15/2017 |
| GUTIERREZ, ANDREA |
05-4318 |
2 |
25.00 |
4235********0194 |
042445 |
06/15/2017 |
| GUTIERREZ, LUIS |
05-3405 |
2 |
4.00 |
4342********9275 |
727243 |
06/15/2017 |
| HAGEN, JAYLYN |
05-3129 |
2 |
30.00 |
4586********1420 |
H65503 |
06/15/2017 |
| HALFORD, TODD |
05-110900 |
2 |
27.00 |
4815********4171 |
142544 |
06/15/2017 |
| HALL, AMBER |
05-3251 |
2 |
30.00 |
4833********1969 |
052407 |
06/15/2017 |
| HALL, ANTHONY |
05-109260 |
2 |
27.00 |
4000********3160 |
328336 |
06/15/2017 |
| HALL-EFFLER, DEANDREA |
05-4296 |
2 |
30.00 |
4000********3925 |
806429 |
06/15/2017 |
| HALLISEY, CHRIS |
05-2292 |
2 |
25.00 |
3725*******1009 |
100876 |
06/15/2017 |
| HANCHEY, JENNY |
05-3341 |
2 |
44.99 |
4833********6684 |
062407 |
06/15/2017 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
062407 |
06/15/2017 |
| HARLAN, DANIEL |
05-109727 |
2 |
31.99 |
4873********3904 |
224707 |
06/15/2017 |
| HARNDEN, MATT |
05-2725 |
2 |
30.00 |
4833********9074 |
062407 |
06/15/2017 |
| HARRIS, EVAN |
05-2370 |
2 |
33.99 |
4266********0292 |
03405B |
06/15/2017 |
| HARTLEY, MEGAN |
05-4347 |
2 |
34.99 |
4430********7135 |
408200 |
06/15/2017 |
| HASHEMI, BARDIA |
05-110969 |
2 |
33.99 |
4266********0970 |
03419B |
06/15/2017 |
| HENSON, JOHN MICHAEL |
05-2879 |
2 |
34.99 |
5424********2991 |
13447B |
06/15/2017 |
| HEPPNER, ANDRIA |
05-2985 |
2 |
63.49 |
4833********0710 |
072407 |
06/15/2017 |
| HERNANDEZ, IVAN |
05-2717 |
2 |
30.00 |
4744********9803 |
172942 |
06/15/2017 |
| HERNANDEZ, IVAN ASAEL |
05-2713 |
2 |
30.00 |
4744********9803 |
172942 |
06/15/2017 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
328348 |
06/15/2017 |
| HERNANDEZ, MIGUEL |
05-2742 |
2 |
30.00 |
5537********5914 |
042442 |
06/15/2017 |
| HERNANDEZ, RAFAEL |
05-2524 |
2 |
30.00 |
4815********0845 |
152542 |
06/15/2017 |
| HEWGILL, JUSRIN |
05-2238 |
2 |
25.00 |
4833********7616 |
082407 |
06/15/2017 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********3490 |
13948P |
06/15/2017 |
| HILL, BLAKE |
05-3232 |
2 |
30.00 |
4400********6043 |
02319D |
06/15/2017 |
| HOANG, CINDY |
05-110755 |
2 |
25.00 |
4337********0338 |
42449B |
06/15/2017 |
| HODDER, BRIAN |
05-110396 |
2 |
33.99 |
3795*******2000 |
109349 |
06/15/2017 |
| HODGSON, TYLER |
05-2202 |
2 |
33.99 |
4815********1304 |
192846 |
06/15/2017 |
| HOFFMAN, ALEX |
05-110268 |
2 |
27.00 |
4179********5932 |
605142 |
06/15/2017 |
| HOFMANN, ERIC |
05-111204 |
2 |
27.00 |
4366********9658 |
031741 |
06/15/2017 |
| HOFSTETTER, DOUG |
05-2520 |
2 |
30.00 |
4147********0104 |
03516D |
06/15/2017 |
| HOLDER, GAVIN |
05-110850 |
2 |
18.00 |
4366********4958 |
010405 |
06/15/2017 |
| HOLT, MALLORY |
05-3220 |
2 |
30.00 |
5462********9640 |
298431 |
06/15/2017 |
| HONE, RACHEL |
05-2519 |
2 |
27.00 |
5576********6200 |
042641 |
06/15/2017 |
| HOOKER, ANTOINE |
05-2996 |
2 |
30.00 |
4347********1121 |
002407 |
06/15/2017 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
03514D |
06/15/2017 |
| HORVATH, ZACH |
05-2207 |
2 |
31.99 |
4147********3621 |
03514C |
06/15/2017 |
| HUBBARD, BRITTANY |
05-3436 |
2 |
30.00 |
4574********6479 |
H65515 |
06/15/2017 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4411********7431 |
002407 |
06/15/2017 |
| HUNTER, RICK |
05-2946 |
2 |
25.00 |
4465********8139 |
015643 |
06/15/2017 |
| HURTADO, VERONICA |
05-2435 |
2 |
25.00 |
4342********3184 |
875973 |
06/15/2017 |
| HUSSAIN, TARIQ |
05-110351 |
2 |
33.99 |
4259********1038 |
727266 |
06/15/2017 |
| IGNACIO, IAN |
05-4428 |
2 |
33.00 |
5403********0709 |
855233 |
06/15/2017 |
| IOVANNA, ROBERT |
05-110509 |
2 |
33.99 |
4400********5648 |
00461B |
06/15/2017 |
| ISRAEL, DARIEN |
05-110788 |
2 |
30.00 |
5178********2586 |
033448 |
06/15/2017 |
| JACKSON, JOHNATHAN |
05-3344 |
2 |
30.00 |
4000********9323 |
710609 |
06/15/2017 |
| JACOB, NICHOLAS |
05-108383 |
2 |
26.99 |
3795*******1003 |
158974 |
06/15/2017 |
| JACOBS, ANTIWON |
05-2145 |
2 |
27.00 |
3767*******2005 |
115041 |
06/15/2017 |
| JEDVAJ, JESSICA |
05-2026 |
2 |
30.00 |
4640********4168 |
03538D |
06/15/2017 |
| JOHNS, ANDREW |
05-4331 |
2 |
30.00 |
4060********8635 |
03544D |
06/15/2017 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********0814 |
875978 |
06/15/2017 |
| JOHNSON, MALIA |
05-3143 |
2 |
30.00 |
4815********4540 |
152948 |
06/15/2017 |
| JOHNSON, TRAVIS |
05-2621 |
2 |
30.00 |
4246********6213 |
03560G |
06/15/2017 |
| JOHNSON, WILL |
05-3173 |
2 |
30.00 |
4282********6544 |
022407 |
06/15/2017 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4342********1463 |
225364 |
06/15/2017 |
| JOSEPH, JENNIFER |
05-4340 |
2 |
30.00 |
3712*******2007 |
124043 |
06/15/2017 |
| KANER, WILL |
05-110706 |
2 |
31.99 |
4147********9721 |
03561C |
06/15/2017 |
| KATZ, AMIR |
05-2028 |
2 |
30.00 |
4640********4168 |
03562D |
06/15/2017 |
| KENNEDY, KATHLEEN |
05-3317 |
2 |
30.00 |
4701********5102 |
172541 |
06/15/2017 |
| KETHKAN, SOMCHAY |
05-110751 |
2 |
20.00 |
4815********5470 |
152648 |
06/15/2017 |
| KING, KIRK |
05-2297 |
2 |
30.00 |
4815********2557 |
172741 |
06/15/2017 |
| KINNEY, MATTHEW |
05-110637 |
2 |
25.00 |
4833********6954 |
022407 |
06/15/2017 |
| KIRBY, HEATHER |
05-110570 |
2 |
30.00 |
4266********1914 |
015771 |
06/15/2017 |
| KISHON, REUVEN |
05-109909 |
2 |
28.99 |
4147********7868 |
03582C |
06/15/2017 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4235********7061 |
042452 |
06/15/2017 |
| KNAPP, BRYAN |
05-107786 |
2 |
30.00 |
4147********5702 |
03583C |
06/15/2017 |
| KODAMA, ROBERT |
05-3466 |
2 |
25.00 |
4815********6701 |
172545 |
06/15/2017 |
| KOHLMEIER, PAUL |
05-110730 |
2 |
25.00 |
4327********3684 |
877768 |
06/15/2017 |
| KRAFT, SABRINA |
05-3357 |
2 |
18.00 |
5515********9066 |
042624 |
06/15/2017 |
| KRAUS, JASON |
05-2321 |
2 |
37.00 |
4833********3886 |
032407 |
06/15/2017 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015774 |
06/15/2017 |
| KUNZ, HELEN |
05-3034 |
2 |
30.00 |
4235********6984 |
042453 |
06/15/2017 |
| LACY, JASON |
05-3187 |
2 |
30.00 |
4815********0706 |
102046 |
06/15/2017 |
| LAMB, GEORGE |
05-110349 |
2 |
183.00 |
4815********4259 |
182146 |
06/15/2017 |
| LANCELOTE, JF |
05-108203 |
2 |
39.99 |
4147********4221 |
03604D |
06/15/2017 |
| LAND, JASON |
05-2007 |
2 |
31.99 |
4465********6829 |
015672 |
06/15/2017 |
| LANOUE, ZACHARY |
05-2932 |
2 |
30.00 |
4060********9549 |
03601C |
06/15/2017 |
| LAPP, JEFFREY |
05-3167 |
2 |
34.99 |
4815********8952 |
102048 |
06/15/2017 |
| LARA, PABLO |
05-2835 |
2 |
34.99 |
4833********6030 |
032407 |
06/15/2017 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
042447 |
06/15/2017 |
| LAVIGNE, TYLER |
05-3224 |
2 |
30.00 |
4342********2506 |
212289 |
06/15/2017 |
| LAY, JIMMY |
05-3282 |
2 |
27.00 |
3797*******1006 |
195131 |
06/15/2017 |
| LETO, GENEVA |
05-109758 |
2 |
25.00 |
4342********6248 |
875993 |
06/15/2017 |
| LEWIS, BOB ROBERT |
05-2869 |
2 |
25.00 |
4147********4777 |
03618C |
06/15/2017 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********7253 |
172643 |
06/15/2017 |
| LIGNE-METTI, HANNAH |
05-3257 |
2 |
33.99 |
4235********0935 |
042454 |
06/15/2017 |
| LIMON, FERNANDO |
05-2390 |
2 |
15.00 |
4342********9197 |
977860 |
06/15/2017 |
| LIN, JERRY |
05-2525 |
2 |
27.00 |
4465********8121 |
015680 |
06/15/2017 |
| LINDLEY, THOMAS |
05-3410 |
2 |
30.00 |
4737********1944 |
209928 |
06/15/2017 |
| LOPEZ, LOUIE |
05-109947 |
2 |
25.99 |
4294********7230 |
015688 |
06/15/2017 |
| LOPEZ, MELISA |
05-110491 |
2 |
27.00 |
5178********7191 |
03638B |
06/15/2017 |
| LOWE, ANDREW |
05-2750 |
2 |
34.99 |
4833********1544 |
042407 |
06/15/2017 |
| LOYA, ALEJANDRO |
05-2614 |
2 |
30.00 |
4060********5635 |
03635C |
06/15/2017 |
| LYON, ANTONY |
05-3462 |
2 |
30.00 |
3713*******1002 |
188302 |
06/15/2017 |
| MA, SAMMI |
05-2114 |
2 |
27.00 |
4147********5650 |
03640C |
06/15/2017 |
| MACASKILL, JOE |
05-4265 |
2 |
25.00 |
4888********0876 |
00611A |
06/15/2017 |
| MACDONALD, CASSIE |
05-110933 |
2 |
31.00 |
4586********0589 |
H65630 |
06/15/2017 |
| MADERIAS, ANTONIO |
05-2714 |
2 |
86.50 |
4000********5885 |
552000 |
06/15/2017 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
03646C |
06/15/2017 |
| MAIRHUBER, CHRISTINA |
05-3006 |
2 |
30.00 |
4833********0091 |
042407 |
06/15/2017 |
| MAKIEWICZ, AUSTIN |
05-2740 |
2 |
30.00 |
4342********4801 |
977870 |
06/15/2017 |
| MALDONADO, JAIME |
05-4275 |
2 |
75.00 |
4100********7398 |
01981D |
06/15/2017 |
| MANCILLAS, SEAN |
05-111123 |
2 |
33.99 |
4342********8783 |
876002 |
06/15/2017 |
| MARIN, ANGELO |
05-2906 |
2 |
30.00 |
4815********9081 |
172647 |
06/15/2017 |
| MARSHALL, CODY |
05-2455 |
2 |
10.00 |
4000********9696 |
168330 |
06/15/2017 |
| MARTINEZ, KATHERINE |
05-2755 |
2 |
30.00 |
4000********1950 |
806479 |
06/15/2017 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
015702 |
06/15/2017 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
6011********9848 |
01586R |
06/15/2017 |
| MAX, RACHEL |
05-2901 |
2 |
30.00 |
4147********7615 |
03667C |
06/15/2017 |
| MAYNOR, STEVEN |
05-2565 |
2 |
30.00 |
4815********8223 |
102241 |
06/15/2017 |
| MCCARTHY, ANNE |
05-3354 |
2 |
30.00 |
4737********0763 |
145039 |
06/15/2017 |
| MCCLEERY, TREVOR |
05-4440 |
2 |
25.00 |
4815********5986 |
172943 |
06/15/2017 |
| MCCLEERY, TYLER |
05-111126 |
2 |
33.99 |
4411********0105 |
052407 |
06/15/2017 |
| MCDONALD, AUSTIN |
05-2897 |
2 |
56.99 |
3713*******7007 |
143684 |
06/15/2017 |
| MCGRAW, STUART |
05-110037 |
2 |
27.00 |
5537********9451 |
042450 |
06/15/2017 |
| MCGURK, PATRICIA |
05-2130 |
2 |
27.00 |
4737********3071 |
977879 |
06/15/2017 |
| MCINTOSH, TEALE |
05-2695 |
2 |
30.00 |
4400********2983 |
00698D |
06/15/2017 |
| MCLAUGHLIN, BRYAN |
05-110831 |
2 |
27.00 |
4833********7466 |
062407 |
06/15/2017 |
| MCQUINN, TOMMY |
05-2032 |
2 |
25.00 |
4833********2916 |
062407 |
06/15/2017 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
062407 |
06/15/2017 |
| MEDINA, FROILAN |
05-2059 |
2 |
30.00 |
3797*******1002 |
180255 |
06/15/2017 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********9999 |
836960 |
06/15/2017 |
| MELCHOR, MARIO |
05-2087 |
2 |
33.99 |
5175********6216 |
142541 |
06/15/2017 |
| MELENCIANO, RICK |
05-2475 |
2 |
27.00 |
4060********8965 |
03687D |
06/15/2017 |
| MENDEZ, JOANNE |
05-2916 |
2 |
30.00 |
4342********5303 |
069260 |
06/15/2017 |
| MENDOZA, BECKY |
05-110514 |
2 |
25.00 |
5466********0944 |
03698Z |
06/15/2017 |
| MENDOZA, MIKE |
05-2772 |
2 |
27.00 |
4815********9458 |
172949 |
06/15/2017 |
| MENDOZA, VICTORIA |
05-4085 |
2 |
32.00 |
4833********6759 |
062407 |
06/15/2017 |
| MILLER, BRITNEY |
05-4339 |
2 |
47.00 |
4342********9811 |
210757 |
06/15/2017 |
| MILLER, ELIZABETH |
05-2366 |
2 |
33.99 |
4262********6547 |
03705D |
06/15/2017 |
| MILLER, TERRA |
05-3078 |
2 |
30.00 |
4815********0625 |
162240 |
06/15/2017 |
| MILLS, RYAN |
05-3165 |
2 |
25.00 |
4400********0327 |
04887D |
06/15/2017 |
| MILOTICH, ARIZONA |
05-2061 |
2 |
30.00 |
5403********0511 |
187640 |
06/15/2017 |
| MITCHELL, RYAN |
05-4301 |
2 |
30.00 |
4060********9965 |
03710B |
06/15/2017 |
| MONTANO, ORLANDO |
05-3752 |
2 |
90.99 |
4815********5424 |
102249 |
06/15/2017 |
| MONTGOMERY, DAMON |
05-4263 |
2 |
30.00 |
5178********2046 |
091123 |
06/15/2017 |
| MOORE SMITH, CALVIN |
05-2951 |
2 |
30.00 |
4000********4496 |
710639 |
06/15/2017 |
| MOORE, BRANDON |
05-3022 |
2 |
33.99 |
4147********2715 |
03715C |
06/15/2017 |
| MOORE, RYAN |
05-4304 |
2 |
27.00 |
4815********4311 |
162246 |
06/15/2017 |
| MORALES, JENNIFER |
05-110260 |
2 |
27.00 |
4833********8139 |
072407 |
06/15/2017 |
| MORANT, CRAIG |
05-108193 |
2 |
28.99 |
4734********0451 |
223629 |
06/15/2017 |
| MORENO, MANUEL |
05-4416 |
2 |
30.00 |
4833********3197 |
072407 |
06/15/2017 |
| MORGAN, LANDON |
05-2291 |
2 |
25.00 |
5312********1967 |
142545 |
06/15/2017 |
| MORREALE, ELISABETH |
05-110791 |
2 |
50.00 |
4117********3318 |
182441 |
06/15/2017 |
| MORRIS, JOHN |
05-110563 |
2 |
27.00 |
4388********2074 |
03734D |
06/15/2017 |
| MORRIS, KADO |
05-4469 |
2 |
34.00 |
4342********3773 |
836128 |
06/15/2017 |
| MORRISON, RUSSELL |
05-4364 |
2 |
27.00 |
4000********1483 |
806491 |
06/15/2017 |
| MORSHEAD, JANNELLE |
05-2782 |
2 |
25.00 |
3725*******4002 |
181324 |
06/15/2017 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4342********9819 |
145055 |
06/15/2017 |
| MOSSEL, LEROY |
05-2411 |
2 |
33.99 |
4388********7931 |
03743D |
06/15/2017 |
| MUIR, MICHELLE |
05-2663 |
2 |
30.00 |
4342********7400 |
977894 |
06/15/2017 |
| MUNIR, NAEEMAH |
05-111185 |
2 |
27.00 |
4739********9934 |
015093 |
06/15/2017 |
| MUTH, NARITH |
05-110348 |
2 |
27.00 |
4815********1455 |
172842 |
06/15/2017 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01512R |
06/15/2017 |
| NARAYAN, LAKSHIMI |
05-4337 |
2 |
34.99 |
4259********7945 |
212310 |
06/15/2017 |
| NEDELKINA, ANASTASIA |
05-4422 |
2 |
30.00 |
4235********7104 |
042458 |
06/15/2017 |
| NELSON, STEVE |
05-109379 |
2 |
27.00 |
4270********1693 |
015092 |
06/15/2017 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
042649 |
06/15/2017 |
| NISHIZAKI, YOSHI |
05-110031 |
2 |
31.99 |
4802********5752 |
037595 |
06/15/2017 |
| NORLING, STEPHANIE |
05-2111 |
2 |
33.99 |
4266********8917 |
03758D |
06/15/2017 |
| NORTON, SARAH |
05-2771 |
2 |
30.00 |
4342********8381 |
836129 |
06/15/2017 |
| NUGENT, MIKE |
05-4499 |
2 |
30.00 |
4737********7005 |
976730 |
06/15/2017 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
5368********9145 |
042453 |
06/15/2017 |
| NUZZO, DANIELLE |
05-109565 |
2 |
31.99 |
4207********7870 |
082407 |
06/15/2017 |
| O CONNOR, MEAGHAN |
05-3077 |
2 |
25.00 |
4815********0064 |
182144 |
06/15/2017 |
| ODYEK, GRACE |
05-3427 |
2 |
30.00 |
4400********3906 |
01817B |
06/15/2017 |
| OLEA, FABIAN |
05-2136 |
2 |
31.99 |
5409********1890 |
033486 |
06/15/2017 |
| OLIVARRIA, MICHELLE |
05-3036 |
2 |
30.00 |
4347********1121 |
092407 |
06/15/2017 |
| OLSON, COREY |
05-2278 |
2 |
32.00 |
4060********6314 |
03771C |
06/15/2017 |
| ONKA, JAMIE |
05-3467 |
2 |
27.00 |
5237********3977 |
03778Z |
06/15/2017 |
| ORIGEL, SAUL |
05-2541 |
2 |
30.00 |
4000********2496 |
168349 |
06/15/2017 |
| ORLANDO, STEPHANIE |
05-103635 |
2 |
27.00 |
4833********7409 |
092407 |
06/15/2017 |
| OROZCO, ASHLEY |
05-4322 |
2 |
30.00 |
5537********8030 |
042453 |
06/15/2017 |
| ORTEGA JR, JUAN CARLOS |
05-2400 |
2 |
25.00 |
4366********0335 |
027521 |
06/15/2017 |
| ORTIZ, JESSICA |
05-110238 |
2 |
27.00 |
4833********4789 |
092407 |
06/15/2017 |
| OWINO, ALVIN |
05-110652 |
2 |
18.00 |
4259********4743 |
225396 |
06/15/2017 |
| OWINO, SYLVESTER |
05-109817 |
2 |
18.00 |
4259********4743 |
255620 |
06/15/2017 |
| OWSIANY, DEVEN |
05-4004 |
2 |
27.00 |
4266********4770 |
03789B |
06/15/2017 |
| PAGE, SUSAN |
05-2187 |
2 |
33.99 |
4147********7518 |
03794C |
06/15/2017 |
| PALACIOS, SANTIAGO |
05-3753 |
2 |
31.99 |
4342********6515 |
210788 |
06/15/2017 |
| PALLIS, EMALEE |
05-2362 |
2 |
31.50 |
4342********0741 |
213426 |
06/15/2017 |
| PALMER, STEVEN |
05-3426 |
2 |
36.00 |
4730********9289 |
099953 |
06/15/2017 |
| PANTOJA, MANNY |
05-109061 |
2 |
28.99 |
4815********5238 |
172940 |
06/15/2017 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********9254 |
729023 |
06/15/2017 |
| PARKS, JASON |
05-2024 |
2 |
30.00 |
4400********4990 |
09709D |
06/15/2017 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********9254 |
876031 |
06/15/2017 |
| PARRA, JULIO |
05-2551 |
2 |
27.00 |
5403********0709 |
198065 |
06/15/2017 |
| PASELA, BOB |
05-110262 |
2 |
104.00 |
4342********8847 |
145377 |
06/15/2017 |
| PEDERSEN, CLAY |
05-3396 |
2 |
25.00 |
4833********4834 |
002507 |
06/15/2017 |
| PEKONEN, MICHAEL |
05-2797 |
2 |
29.00 |
5178********9424 |
05018B |
06/15/2017 |
| PENDLEY, JESSICA |
05-109963 |
2 |
25.00 |
4000********2150 |
710652 |
06/15/2017 |
| PEREZ, MARCUS |
05-4332 |
2 |
33.99 |
4815********2747 |
182251 |
06/15/2017 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4235********3263 |
042500 |
06/15/2017 |
| PERKINS, CHRISTINA |
05-4436 |
2 |
30.00 |
4465********5792 |
015927 |
06/15/2017 |
| PFANNENSTIEL, RYAN |
05-2545 |
2 |
38.00 |
4833********4211 |
002507 |
06/15/2017 |
| PFLANZ, AARON |
05-3038 |
2 |
33.99 |
4235********1451 |
042500 |
06/15/2017 |
| PINA, DULCE |
05-4486 |
2 |
30.00 |
5581********5245 |
090141 |
06/15/2017 |
| PINSKY, RAYA |
05-3401 |
2 |
27.00 |
4815********9458 |
172949 |
06/15/2017 |
| PLAAT, DANIEL |
05-3159 |
2 |
27.00 |
4400********0595 |
08027B |
06/15/2017 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
30.00 |
4240********7132 |
786196 |
06/15/2017 |
| POGLIANO, GABRIEL |
05-3039 |
2 |
30.00 |
3712*******3009 |
102243 |
06/15/2017 |
| POSADA, CATHERINE |
05-2020 |
2 |
30.00 |
5537********4569 |
042455 |
06/15/2017 |
| PRICE, JASON |
05-2637 |
2 |
30.00 |
3797*******2000 |
117862 |
06/15/2017 |
| PULIDO, ADAM |
05-2182 |
2 |
30.00 |
4833********8622 |
012507 |
06/15/2017 |
| QUINTANA, VICTOR |
05-2834 |
2 |
78.99 |
5409********0355 |
033502 |
06/15/2017 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
35.99 |
4833********1761 |
012507 |
06/15/2017 |
| RAIFORD, JAVIER |
05-4415 |
2 |
30.00 |
4400********2840 |
02377B |
06/15/2017 |
| RAMIRES, MARCOS |
05-110508 |
2 |
28.99 |
4833********0595 |
012507 |
06/15/2017 |
| RAMIREZ, OLIVER |
05-2018 |
2 |
31.99 |
4347********6772 |
012507 |
06/15/2017 |
| RAUNIG, JEFFEREY |
05-110295 |
2 |
27.00 |
4586********7019 |
H65269 |
06/15/2017 |
| RAY, CLAIRE |
05-108653 |
2 |
18.00 |
4147********3789 |
05053C |
06/15/2017 |
| REANDO, BILL |
05-109369 |
2 |
25.00 |
4844********8901 |
609023 |
06/15/2017 |
| REIFMAN, EDWARD |
05-110428 |
2 |
25.00 |
4342********7534 |
837933 |
06/15/2017 |
| RENNER, JOSH W |
05-110979 |
2 |
33.99 |
5409********3368 |
033507 |
06/15/2017 |
| REYES, BEATRIZ |
05-110378 |
2 |
27.00 |
4833********4848 |
022507 |
06/15/2017 |
| REYES, ERICK |
05-2647 |
2 |
34.99 |
5111********5328 |
062508 |
06/15/2017 |
| RIGGIO, KEITH |
05-110025 |
2 |
31.99 |
3797*******2001 |
102558 |
06/15/2017 |
| RILEY, MICHAEL |
05-110418 |
2 |
33.99 |
4235********6569 |
042502 |
06/15/2017 |
| RIVAS, GIL |
05-2437 |
2 |
30.00 |
4815********8346 |
102459 |
06/15/2017 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********2797 |
022507 |
06/15/2017 |
| RIVERA, RON |
05-110844 |
2 |
27.00 |
4060********5384 |
05064C |
06/15/2017 |
| ROBERTS, AUSTIN |
05-110223 |
2 |
35.99 |
4833********2977 |
022507 |
06/15/2017 |
| RODGERS, TREVOR |
05-3239 |
2 |
30.00 |
4815********0284 |
182051 |
06/15/2017 |
| RODRIGUEZ, ELVIN |
05-3711 |
2 |
30.00 |
4833********2011 |
022507 |
06/15/2017 |
| RODRIGUEZ, HECTOR |
05-3196 |
2 |
30.00 |
4342********8203 |
210816 |
06/15/2017 |
| RODRIGUEZ, JACKIE |
05-110070 |
2 |
27.00 |
4815********3824 |
182750 |
06/15/2017 |
| RODRIGUEZ, ROBERT |
05-2954 |
2 |
25.00 |
5178********8113 |
033530 |
06/15/2017 |
| ROGERS, KERRY |
05-2823 |
2 |
27.00 |
5512********5334 |
961860 |
06/15/2017 |
| ROGERS, NICOLE |
05-4253 |
2 |
30.00 |
4342********1522 |
976747 |
06/15/2017 |
| ROJAS, JUAN |
05-4357 |
2 |
30.00 |
4342********4325 |
837940 |
06/15/2017 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********4085 |
042457 |
06/15/2017 |
| ROLPH, GINA |
05-108470 |
2 |
20.00 |
4750********3614 |
032507 |
06/15/2017 |
| ROLPH, KEN |
05-108466 |
2 |
20.00 |
4750********3614 |
032507 |
06/15/2017 |
| ROMERO, JOEL |
05-2452 |
2 |
27.00 |
4833********7284 |
032507 |
06/15/2017 |
| ROMERO, MICHAEL |
05-3193 |
2 |
34.99 |
4815********8555 |
182053 |
06/15/2017 |
| ROONEY, ALEX |
05-109645 |
2 |
25.00 |
3713*******3004 |
172016 |
06/15/2017 |
| ROSS, SHIELA |
05-2547 |
2 |
25.00 |
5403********5382 |
213772 |
06/15/2017 |
| RUHL, DAYTON |
05-4460 |
2 |
30.00 |
4640********5535 |
05119D |
06/15/2017 |
| RUIZ, JENNA |
05-2208 |
2 |
30.00 |
4366********6821 |
017750 |
06/15/2017 |
| RUSSELL, HOLDEN |
05-3028 |
2 |
28.00 |
5424********1770 |
17617P |
06/15/2017 |
| RUSSO, DAVID |
05-110384 |
2 |
27.00 |
4574********3692 |
H65278 |
06/15/2017 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********0813 |
05116Z |
06/15/2017 |
| RYAN, ROBERT BOB |
05-2753 |
2 |
30.00 |
5491********6742 |
091152 |
06/15/2017 |
| SAARS, STEVE |
05-2604 |
2 |
30.00 |
4388********7778 |
05123C |
06/15/2017 |
| SABIN, JOHN |
05-3081 |
2 |
58.49 |
4867********4970 |
032507 |
06/15/2017 |
| SALAZAR, GUILLERMO |
05-2039 |
2 |
30.00 |
5178********6454 |
033545 |
06/15/2017 |
| SALAZAR, JODIE |
05-3054 |
2 |
79.00 |
4744********8972 |
162556 |
06/15/2017 |
| SALAZAR, KATHERINE |
05-3287 |
2 |
30.00 |
4815********0836 |
162557 |
06/15/2017 |
| SALAZAR, MARIA |
05-2685 |
2 |
30.00 |
4833********8319 |
042507 |
06/15/2017 |
| SALAZAR, MONIQUE |
05-2503 |
2 |
79.00 |
4744********3964 |
102558 |
06/15/2017 |
| SALEM, KAREEM |
05-2809 |
2 |
25.00 |
4815********0458 |
162452 |
06/15/2017 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********2583 |
05138C |
06/15/2017 |
| SAMS, MITCHELL |
05-2282 |
2 |
30.00 |
4300********2482 |
015888 |
06/15/2017 |
| SAN MARTIN, SCOTT |
05-108234 |
2 |
20.00 |
4356********8569 |
182152 |
06/15/2017 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
25.00 |
4342********1267 |
727315 |
06/15/2017 |
| SANDOVAL, CARLOS |
05-2309 |
2 |
50.00 |
4833********6838 |
042507 |
06/15/2017 |
| SANDOVAL, DIANE |
05-2944 |
2 |
34.99 |
5178********3641 |
05145Z |
06/15/2017 |
| SATTERLEE, KATIE |
05-110735 |
2 |
27.00 |
4342********1769 |
225420 |
06/15/2017 |
| SAUCE DO-PONCE, CONSUELO |
05-3259 |
2 |
30.00 |
4347********1412 |
042507 |
06/15/2017 |
| SCACCIO, TINA |
05-110212 |
2 |
27.00 |
5537********7395 |
042459 |
06/15/2017 |
| SCHEULEN, NATHAN |
05-110548 |
2 |
25.00 |
4586********6338 |
H65072 |
06/15/2017 |
| SCHIMMEL, CHRISTINE |
05-108641 |
2 |
25.00 |
4255********7033 |
015303 |
06/15/2017 |
| SCHMECKPEPER, KELLY |
05-2137 |
2 |
30.00 |
4000********7160 |
806523 |
06/15/2017 |
| SCHRAMM, BRIAN |
05-2914 |
2 |
30.00 |
4060********8847 |
05155C |
06/15/2017 |
| SCHWARTZ, PATRICK |
05-110828 |
2 |
20.00 |
4235********5059 |
042505 |
06/15/2017 |
| SCHWARTZ, WILL |
05-110649 |
2 |
33.99 |
4266********1666 |
05163B |
06/15/2017 |
| SCHWARZMAN, KAREN |
05-111178 |
2 |
27.00 |
4235********0654 |
042505 |
06/15/2017 |
| SEELEY, DAVID |
05-2436 |
2 |
31.99 |
4342********1376 |
255636 |
06/15/2017 |
| SEGAL, NINA |
05-4316 |
2 |
30.00 |
4342********6603 |
978098 |
06/15/2017 |
| SEGOVIA -MONTOY, JAZMIN |
05-2226 |
2 |
27.00 |
4815********7860 |
162459 |
06/15/2017 |
| SELLERS, JEREMY |
05-2578 |
2 |
39.00 |
4782********0298 |
052507 |
06/15/2017 |
| SEPER, RYAN |
05-2793 |
2 |
33.99 |
4833********6360 |
052507 |
06/15/2017 |
| SHAMRELL, ALLISON |
05-111174 |
2 |
26.99 |
4270********0742 |
015926 |
06/15/2017 |
| SHANNON, CLAIRE |
05-2512 |
2 |
27.00 |
5576********0368 |
042657 |
06/15/2017 |
| SHEELY, MATT |
05-4314 |
2 |
30.00 |
5312********2385 |
172954 |
06/15/2017 |
| SHELDON, ALEX |
05-2811 |
2 |
30.00 |
4342********5601 |
212343 |
06/15/2017 |
| SHUM, RACHEL |
05-109263 |
2 |
27.00 |
4266********6574 |
05186B |
06/15/2017 |
| SHUMAN, NATE |
05-110439 |
2 |
33.99 |
4117********0422 |
182158 |
06/15/2017 |
| SIEH, REBECCA |
05-109679 |
2 |
31.99 |
4266********2703 |
05188A |
06/15/2017 |
| SILANG, JOHN |
05-4326 |
2 |
33.99 |
4060********9350 |
05184C |
06/15/2017 |
| SILVA, ADRIANA |
05-2699 |
2 |
30.00 |
4342********9519 |
254794 |
06/15/2017 |
| SILVA, ARMANDO |
05-2738 |
2 |
27.00 |
4147********1528 |
05187D |
06/15/2017 |
| SISOMPHONE, SUZANNE |
05-3043 |
2 |
27.00 |
4235********4259 |
042506 |
06/15/2017 |
| SKAATHUN, BRITT |
05-2790 |
2 |
30.00 |
4266********8303 |
05205B |
06/15/2017 |
| SMALDINO, RENEE |
05-2501 |
2 |
30.00 |
4867********5701 |
072507 |
06/15/2017 |
| SMITH, ANDREW |
05-3009 |
2 |
33.99 |
4494********0684 |
421749 |
06/15/2017 |
| SMITH, CASSANDRA |
05-2394 |
2 |
33.99 |
6011********6049 |
01587R |
06/15/2017 |
| SMITH, CRAIG |
05-110429 |
2 |
27.00 |
4060********5418 |
05194D |
06/15/2017 |
| SMITH, MILES A |
05-2754 |
2 |
30.00 |
4000********1950 |
806529 |
06/15/2017 |
| SMITH, VERDELL |
05-2576 |
2 |
30.00 |
4342********2816 |
836158 |
06/15/2017 |
| SOK, LARRY |
05-3180 |
2 |
79.00 |
4736********1940 |
062507 |
06/15/2017 |
| SOLANO, JOROME |
05-2935 |
2 |
33.99 |
4342********3602 |
213474 |
06/15/2017 |
| SOMERS, ERIC |
05-110340 |
2 |
30.00 |
4000********1974 |
552060 |
06/15/2017 |
| SONG, JIN |
05-2305 |
2 |
30.00 |
5491********7215 |
31985B |
06/15/2017 |
| SOOMRO, AHMAD |
05-3390 |
2 |
27.00 |
4833********0941 |
072507 |
06/15/2017 |
| SORBER, WENDY |
05-2599 |
2 |
30.00 |
4000********9005 |
686692 |
06/15/2017 |
| SPENCER, WILL |
05-2240 |
2 |
27.00 |
4663********0616 |
05222B |
06/15/2017 |
| SPRADLING, TINA |
05-108388 |
2 |
41.99 |
5378********6330 |
05229W |
06/15/2017 |
| SPRUILL, DESMUND |
05-2656 |
2 |
27.00 |
4342********3753 |
211328 |
06/15/2017 |
| SPURGEON, AMY |
05-2739 |
2 |
30.00 |
4147********6354 |
05234D |
06/15/2017 |
| STAHL, MIKE |
05-2320 |
2 |
27.00 |
5588********3310 |
18771C |
06/15/2017 |
| STEINBACHER, DANIEL |
05-2690 |
2 |
27.00 |
4342********1081 |
942995 |
06/15/2017 |
| STEVENS, MARK |
05-2142 |
2 |
33.99 |
5262********0291 |
230313 |
06/15/2017 |
| STEWARD, EBONEY |
05-2634 |
2 |
30.00 |
4427********6833 |
396341 |
06/15/2017 |
| STIGGE, DALTON |
05-110825 |
2 |
27.00 |
4060********5542 |
05231C |
06/15/2017 |
| STITCH, MICHAEL |
05-4350 |
2 |
30.00 |
4247********4516 |
556170 |
06/15/2017 |
| STREIFER, MADELINE |
05-3130 |
2 |
30.00 |
4833********3646 |
072507 |
06/15/2017 |
| SUMMERVILLE, CARLTON |
05-2876 |
2 |
30.00 |
4552********4667 |
H65577 |
06/15/2017 |
| SUON, SITHA |
05-110487 |
2 |
27.00 |
4000********1316 |
552067 |
06/15/2017 |
| SUSKIND, NAOMI |
05-105535 |
2 |
30.00 |
4366********0736 |
015848 |
06/15/2017 |
| SWIECH, SCOTT |
05-2540 |
2 |
30.00 |
5576********2858 |
042659 |
06/15/2017 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
837979 |
06/15/2017 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
182252 |
06/15/2017 |
| TERZIC, DRAGO |
05-4353 |
2 |
20.00 |
4815********2107 |
182650 |
06/15/2017 |
| TESHOME, ELSHADAY |
05-107046 |
2 |
27.00 |
4815********1183 |
182651 |
06/15/2017 |
| THOMAS, ANDREW |
05-3403 |
2 |
33.99 |
3797*******2004 |
151388 |
06/15/2017 |
| THOMAS, CURTIS |
05-111120 |
2 |
33.99 |
4342********7380 |
837981 |
06/15/2017 |
| THOMAS, MIKE |
05-110286 |
2 |
33.99 |
4147********0366 |
05262C |
06/15/2017 |
| THOMAS, WHITNEY |
05-2875 |
2 |
18.00 |
4815********7502 |
162654 |
06/15/2017 |
| THOMPSON, NICOLE |
05-110779 |
2 |
20.00 |
4366********5330 |
023940 |
06/15/2017 |
| TIMPSON, DEVIN |
05-3103 |
2 |
34.99 |
4147********1292 |
05269D |
06/15/2017 |
| TINGLEY, MEGAN |
05-3115 |
2 |
30.00 |
5465********0486 |
008434 |
06/15/2017 |
| TINOCO, DOMINIC |
05-3316 |
2 |
30.00 |
4000********3396 |
710687 |
06/15/2017 |
| TODIC, DUSAN |
05-2623 |
2 |
27.00 |
4815********4922 |
102853 |
06/15/2017 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
213490 |
06/15/2017 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
092507 |
06/15/2017 |
| TORRES, JOSE |
05-2146 |
2 |
30.00 |
4342********7528 |
070122 |
06/15/2017 |
| TORREZ, MIGUEL |
05-3420 |
2 |
27.00 |
4563********3111 |
H65271 |
06/15/2017 |
| TOWER, ROGER |
05-108162 |
2 |
18.00 |
4246********3202 |
05285G |
06/15/2017 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4400********2997 |
09867B |
06/15/2017 |
| TRICE, JOHN |
05-3199 |
2 |
33.99 |
5452********5675 |
05289P |
06/15/2017 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
05293D |
06/15/2017 |
| UDOMPAN, KOMSUN |
05-110027 |
2 |
30.00 |
4342********2718 |
728319 |
06/15/2017 |
| URBINA, ADRIAN |
05-3376 |
2 |
27.00 |
4342********1662 |
975800 |
06/15/2017 |
| URICH, LUCAS |
05-3089 |
2 |
20.00 |
4833********4468 |
002507 |
06/15/2017 |
| VACI, DAN |
05-3075 |
2 |
18.00 |
4266********6768 |
05303B |
06/15/2017 |
| VALASEK, CHAD |
05-2561 |
2 |
34.99 |
4815********4396 |
102953 |
06/15/2017 |
| VALVERDE, XENIA |
05-110417 |
2 |
27.00 |
4815********0395 |
182659 |
06/15/2017 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01581B |
06/15/2017 |
| VANG, WENDY |
05-4413 |
2 |
30.00 |
4833********4961 |
002507 |
06/15/2017 |
| VERDEPRADO, NORMAN |
05-110542 |
2 |
27.00 |
4342********6271 |
210875 |
06/15/2017 |
| VEST, ALAN |
05-111097 |
2 |
33.99 |
4147********4514 |
05312C |
06/15/2017 |
| VIANNA, TATIANA |
05-111167 |
2 |
27.00 |
4833********3344 |
002507 |
06/15/2017 |
| VIAR, JOSH |
05-2662 |
2 |
18.00 |
4266********1841 |
05334B |
06/15/2017 |
| VIAR, KELLY |
05-109722 |
2 |
18.00 |
4266********1841 |
05315B |
06/15/2017 |
| VINES, CORY |
05-2086 |
2 |
30.00 |
3797*******2007 |
149517 |
06/15/2017 |
| VIRCKS, JOEL |
05-2807 |
2 |
30.00 |
3713*******1000 |
121405 |
06/15/2017 |
| VOLTA, CHRISTOPHER |
05-3162 |
2 |
34.99 |
4366********1954 |
020172 |
06/15/2017 |
| VORMAN, RACHEL |
05-110536 |
2 |
33.99 |
4342********3667 |
070139 |
06/15/2017 |
| VUOLO, JAKE |
05-4370 |
2 |
30.00 |
4465********5222 |
015993 |
06/15/2017 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5466********7268 |
19674P |
06/15/2017 |
| WALCZAK, CHELSEA |
05-2666 |
2 |
30.00 |
3713*******1000 |
122406 |
06/15/2017 |
| WALTER, SCOTT |
05-2337 |
2 |
20.00 |
4833********0124 |
012507 |
06/15/2017 |
| WALTERS, CHRIS |
05-2999 |
2 |
30.00 |
5112********4588 |
201735 |
06/15/2017 |
| WALTERS, GREG |
05-110812 |
2 |
33.00 |
4833********8352 |
012507 |
06/15/2017 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01529R |
06/15/2017 |
| WARREN, HALEI |
05-2246 |
2 |
30.00 |
4342********2187 |
943028 |
06/15/2017 |
| WARREN, JESSICA |
05-2289 |
2 |
27.00 |
4147********4372 |
05333D |
06/15/2017 |
| WATERMAN, JADE |
05-2674 |
2 |
18.00 |
4147********8027 |
015379 |
06/15/2017 |
| WEBSTER, SCOTT |
05-2977 |
2 |
46.99 |
4342********0864 |
727337 |
06/15/2017 |
| WHALEY, DANNY |
05-2942 |
2 |
30.00 |
4266********6210 |
05345B |
06/15/2017 |
| WHITING, BRIAN |
05-3322 |
2 |
26.99 |
5178********4904 |
05351B |
06/15/2017 |
| WILCOX, JOHN R |
05-110670 |
2 |
27.00 |
4342********8309 |
210887 |
06/15/2017 |
| WILGALIS, MICHAEL |
05-108981 |
2 |
28.99 |
4426********8093 |
015067 |
06/15/2017 |
| WILHELM, JOSEPH |
05-3330 |
2 |
30.00 |
4266********9774 |
05356C |
06/15/2017 |
| WILLENBRING, AUSTIN |
05-2653 |
2 |
25.00 |
4342********3477 |
975808 |
06/15/2017 |
| WILLETT, MARTHA |
05-109268 |
2 |
33.99 |
4342********9254 |
836177 |
06/15/2017 |
| WILLIAMS, ROBERT |
05-108740 |
2 |
15.00 |
4701********0633 |
192151 |
06/15/2017 |
| WILLIAMSON, MICHAEL |
05-2760 |
2 |
30.00 |
4606********1371 |
028493 |
06/15/2017 |
| WINETEER, BRITTANY |
05-2896 |
2 |
30.00 |
4147********2596 |
015388 |
06/15/2017 |
| WIXEY, ROBERT |
05-3689 |
2 |
43.99 |
4342********8313 |
225458 |
06/15/2017 |
| WOLF, JACOB |
05-2989 |
2 |
30.00 |
4000********7505 |
710700 |
06/15/2017 |
| WOOLRIDGE, DANIEL |
05-4297 |
2 |
25.00 |
4400********6352 |
02801B |
06/15/2017 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
022507 |
06/15/2017 |
| YAMANE, MICHAEL |
05-2539 |
2 |
85.00 |
4815********2422 |
182856 |
06/15/2017 |
| ZAMORA, PABLO |
05-110826 |
2 |
27.00 |
5576********3116 |
042703 |
06/15/2017 |
| ZAMORA, RICO |
05-111133 |
2 |
27.00 |
4347********0758 |
022507 |
06/15/2017 |
| ZAPATA, DAVID |
05-3326 |
2 |
30.00 |
4250********3135 |
000059 |
06/15/2017 |
| ZELMANOV, BORIS |
05-4345 |
2 |
34.99 |
4342********9232 |
943039 |
06/15/2017 |
| ZEMEL, BENJAMIN |
05-107310 |
2 |
21.00 |
4342********5212 |
943045 |
06/15/2017 |
| ZUPIC, DANICA |
05-3166 |
2 |
30.00 |
4400********8155 |
09339D |
06/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
742.93 |
| 81 |
MasterCard |
2447.30 |
| 446 |
Visa |
13814.07 |
| 8 |
Discover |
240.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17244.77 |