Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MICHELLE |
05-110519 |
2 |
27.00 |
4815********2829 |
164533 |
07/17/2017 |
| ABDUL-RAHIM, MANSOUR |
05-3238 |
2 |
27.00 |
4366********9128 |
006247 |
07/17/2017 |
| ADEEKO, BENGA |
05-108236 |
2 |
27.00 |
4147********1765 |
00333C |
07/17/2017 |
| ALBERT, MARC |
05-4227 |
2 |
30.00 |
4147********5908 |
00448C |
07/17/2017 |
| ALCAZAR, ANDREA |
05-110499 |
2 |
27.00 |
4342********9275 |
274087 |
07/17/2017 |
| ALDRETE, CARLOS |
05-4201 |
2 |
30.00 |
4465********4372 |
017848 |
07/17/2017 |
| ALLRED, JORDAN |
05-110472 |
2 |
27.00 |
4060********8681 |
09869B |
07/17/2017 |
| ALMANZA, CLAUDIA |
05-2254 |
2 |
27.00 |
4342********2713 |
240474 |
07/17/2017 |
| ALMANZA, CRISTOPHER |
05-2891 |
2 |
27.00 |
4342********2713 |
260706 |
07/17/2017 |
| ALMUBARAK, MAHDI |
05-3096 |
2 |
30.00 |
4147********3643 |
607134 |
07/17/2017 |
| AMARIAS, RYAN |
05-4252 |
2 |
30.00 |
4833********7010 |
084307 |
07/17/2017 |
| AMBROSIUS, AXEL |
05-4451 |
2 |
34.00 |
5491********8854 |
067023 |
07/17/2017 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
00311C |
07/17/2017 |
| ANDRADE, YVONNE |
05-110475 |
2 |
27.00 |
4235********1268 |
044345 |
07/17/2017 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********9153 |
023739 |
07/17/2017 |
| ANTONIELLI, RODRIGO |
05-2508 |
2 |
27.00 |
4815********4171 |
194032 |
07/17/2017 |
| ARBALLO, MICHAEL |
05-3398 |
2 |
27.00 |
4833********0455 |
084307 |
07/17/2017 |
| ARCINIEGA, MIGUEL |
05-2873 |
2 |
85.00 |
4342********3504 |
264277 |
07/17/2017 |
| ARMIJO, CARLOS |
05-3274 |
2 |
30.00 |
4465********6777 |
017772 |
07/17/2017 |
| ARMSTRONG, NATHAN |
05-4359 |
2 |
30.00 |
5156********8498 |
004111 |
07/17/2017 |
| ARREOLA, ESTEPHANY |
05-3423 |
2 |
131.00 |
4000********7351 |
329713 |
07/17/2017 |
| ARRIETA, GARRET |
05-4329 |
2 |
30.00 |
4000********8878 |
100245 |
07/17/2017 |
| ARROYO, ESTEBAN |
05-4016 |
2 |
34.99 |
5576********3472 |
044346 |
07/17/2017 |
| ARROYO, GENARO |
05-3141 |
2 |
30.00 |
4342********5138 |
263869 |
07/17/2017 |
| ATHANASEN, JAMES |
05-108150 |
2 |
31.99 |
4734********0451 |
021837 |
07/17/2017 |
| ATKINSON, LEW |
05-110259 |
2 |
40.00 |
4235********1709 |
044349 |
07/17/2017 |
| BACKUS, RICK |
05-105327 |
2 |
20.00 |
4411********1139 |
074307 |
07/17/2017 |
| BADIQUE, ARLENE |
05-3307 |
2 |
27.00 |
4342********6346 |
260730 |
07/17/2017 |
| BALCAZAR, MANNY |
05-110681 |
2 |
33.99 |
4235********2276 |
044345 |
07/17/2017 |
| BARGER, CHRIS |
05-2627 |
2 |
30.00 |
4000********6253 |
766050 |
07/17/2017 |
| BARRETT, KELLEY |
05-2236 |
2 |
25.00 |
5403********5382 |
334896 |
07/17/2017 |
| BARTKIEWICZ, KATE |
05-2378 |
2 |
30.00 |
4387********2241 |
44350B |
07/17/2017 |
| BAUZON, FRANCIS |
05-110624 |
2 |
33.99 |
4207********0245 |
064307 |
07/17/2017 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
017789 |
07/17/2017 |
| BELL, JOHN |
05-2126 |
2 |
30.00 |
5178********0959 |
00351Z |
07/17/2017 |
| BELTRAN, ANASTASIA |
05-3372 |
2 |
30.00 |
4060********8256 |
00003C |
07/17/2017 |
| BENDER, ERIC |
05-2716 |
2 |
24.00 |
4266********4173 |
00517C |
07/17/2017 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
68520Y |
07/17/2017 |
| BERNABE, ANNABELLE |
05-110516 |
2 |
27.00 |
4400********9617 |
00091B |
07/17/2017 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********6710 |
023755 |
07/17/2017 |
| BLACKWELDER, ALEX |
05-2552 |
2 |
42.00 |
4737********2119 |
073556 |
07/17/2017 |
| BODOR, CHRISTIAN |
05-2938 |
2 |
30.00 |
4750********1862 |
004307 |
07/17/2017 |
| BORN, TERRY |
05-110560 |
2 |
25.00 |
4833********4268 |
074307 |
07/17/2017 |
| BOSSHART, PHILIPP |
05-2425 |
2 |
27.00 |
4246********6594 |
00468G |
07/17/2017 |
| BOSWELL, JAMES |
05-3148 |
2 |
30.00 |
4266********4799 |
00427B |
07/17/2017 |
| BOTTINI, ANDREW |
05-4321 |
2 |
30.00 |
4147********4842 |
00429D |
07/17/2017 |
| BOVE, LEIGH |
05-2500 |
2 |
25.00 |
6011********7993 |
01757R |
07/17/2017 |
| BOWEN, JENNIFER |
05-3236 |
2 |
30.00 |
4815********9783 |
104732 |
07/17/2017 |
| BOYD, JAMES |
05-2422 |
2 |
30.00 |
4802********5767 |
001799 |
07/17/2017 |
| BRADBURY, JAY |
05-110451 |
2 |
30.00 |
3772*******2000 |
189691 |
07/17/2017 |
| BRAY, ALLISON |
05-111009 |
2 |
33.99 |
6011********3093 |
01797R |
07/17/2017 |
| BRAZZON, TODD |
05-109702 |
2 |
28.99 |
4388********0758 |
00539C |
07/17/2017 |
| BREFFLE, SCOTT |
05-2046 |
2 |
30.00 |
3713*******5005 |
197331 |
07/17/2017 |
| BRENDEL, DEREK |
05-2403 |
2 |
32.00 |
5537********1846 |
044344 |
07/17/2017 |
| BRIGHT, QUINTIN |
05-110473 |
2 |
27.00 |
4000********3405 |
100254 |
07/17/2017 |
| BROWN, CAMERON |
05-4240 |
2 |
30.00 |
4815********1690 |
104838 |
07/17/2017 |
| BROWN, JARED |
05-109725 |
2 |
25.00 |
4400********7590 |
08233C |
07/17/2017 |
| BRUNO, GENO |
05-2313 |
2 |
27.00 |
4147********5702 |
00552C |
07/17/2017 |
| BULLOCK, JAMES |
05-3058 |
2 |
30.00 |
5576********0252 |
044354 |
07/17/2017 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
00569D |
07/17/2017 |
| BUONO, ANGELA |
05-3095 |
2 |
30.00 |
5280********0957 |
06418Z |
07/17/2017 |
| BUSH, KEVIN |
05-3029 |
2 |
60.00 |
5409********3941 |
001712 |
07/17/2017 |
| CAANDOY, EMMANUEL |
05-2164 |
2 |
27.00 |
4235********1978 |
044352 |
07/17/2017 |
| CABALLERO, CHRIS |
05-108799 |
2 |
27.00 |
4400********7273 |
08886D |
07/17/2017 |
| CAFARO, PHILIP |
05-4355 |
2 |
30.00 |
4400********9771 |
04771D |
07/17/2017 |
| CALHOUN, BEN |
05-2409 |
2 |
31.00 |
4147********6104 |
00587C |
07/17/2017 |
| CAMPOBASSO, DANIEL |
05-4018 |
2 |
8.00 |
4147********7242 |
00588D |
07/17/2017 |
| CANFIELD, PEYTON |
05-110245 |
2 |
31.99 |
3795*******1004 |
140091 |
07/17/2017 |
| CANTILENA, KIM |
05-3164 |
2 |
30.00 |
4815********7455 |
164833 |
07/17/2017 |
| CAPONI, ALESSIA |
05-2090 |
2 |
30.00 |
4366********9537 |
025324 |
07/17/2017 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4147********3138 |
00604D |
07/17/2017 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********7801 |
034307 |
07/17/2017 |
| CARVAJAL, YOSLEDI |
05-2688 |
2 |
30.00 |
4833********8319 |
034307 |
07/17/2017 |
| CARVER, TRAVIS |
05-2993 |
2 |
30.00 |
4833********7948 |
034307 |
07/17/2017 |
| CASILLAS, HECTOR |
05-3157 |
2 |
30.00 |
4815********4351 |
194434 |
07/17/2017 |
| CASSELLA, TOMMY |
05-2158 |
2 |
27.00 |
4737********0174 |
195181 |
07/17/2017 |
| CASTILLO, ANGEL |
05-4278 |
2 |
18.00 |
4833********0815 |
034307 |
07/17/2017 |
| CASTRO, ISAAC |
05-110020 |
2 |
31.99 |
4294********5264 |
017291 |
07/17/2017 |
| CAVENEY, LARRY |
05-109742 |
2 |
35.00 |
4337********3963 |
44354B |
07/17/2017 |
| CERROS, DANIKA |
05-2679 |
2 |
30.00 |
4734********8527 |
021839 |
07/17/2017 |
| CERVANTES, ADAM |
05-3242 |
2 |
195.00 |
4147********9304 |
07158D |
07/17/2017 |
| CHILES, CHRIS |
05-3190 |
2 |
27.00 |
4867********1346 |
044307 |
07/17/2017 |
| CHRISTIANA, KYLE |
05-2926 |
2 |
27.00 |
4235********5709 |
044354 |
07/17/2017 |
| CLARK, MELISSA |
05-3760 |
2 |
30.00 |
4011********8711 |
010535 |
07/17/2017 |
| CLAYTON, ROGER |
05-109319 |
2 |
31.00 |
4060********7823 |
054307 |
07/17/2017 |
| CLIFFORD, KYLE |
05-2568 |
2 |
30.00 |
5537********7830 |
044348 |
07/17/2017 |
| COATES, ROBERT |
05-2822 |
2 |
30.00 |
4563********5976 |
H67441 |
07/17/2017 |
| COBRA, KARLA |
05-110116 |
2 |
30.00 |
4815********3386 |
114039 |
07/17/2017 |
| COCHET, THOMAS |
05-2986 |
2 |
33.99 |
6011********9827 |
01752R |
07/17/2017 |
| COFFEY, EVAN |
05-2529 |
2 |
34.99 |
5108********6457 |
064403 |
07/17/2017 |
| COLE, ELLEN |
05-4024 |
2 |
34.99 |
4680********9308 |
036271 |
07/17/2017 |
| COLEMAN, CARISSA |
05-108919 |
2 |
18.00 |
4815********7337 |
164936 |
07/17/2017 |
| COLLINS-HILL, KAYA |
05-4369 |
2 |
30.00 |
5305********4205 |
44358B |
07/17/2017 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
159558 |
07/17/2017 |
| COMBS, MICHAEL |
05-110520 |
2 |
27.00 |
5175********2790 |
154834 |
07/17/2017 |
| CONSORTI, JOHN |
05-2279 |
2 |
33.99 |
4430********5661 |
378014 |
07/17/2017 |
| CONTERAS, ANGEL |
05-109962 |
2 |
18.00 |
4342********8635 |
023827 |
07/17/2017 |
| COPPIN, JENNIFER |
05-2067 |
2 |
33.99 |
4264********6206 |
03660B |
07/17/2017 |
| CORDE, DANIEL |
05-2684 |
2 |
30.00 |
4833********9342 |
074307 |
07/17/2017 |
| CORONA, TIMOTHY |
05-3291 |
2 |
30.00 |
4815********7519 |
174032 |
07/17/2017 |
| CORONEL, CAITLIN |
05-2572 |
2 |
30.00 |
5537********2076 |
044350 |
07/17/2017 |
| CORONEL, JENNIFER |
05-2883 |
2 |
30.00 |
5576********6306 |
044400 |
07/17/2017 |
| COYLE, BENJAMIN |
05-2765 |
2 |
30.00 |
4342********3517 |
240529 |
07/17/2017 |
| CRABTREE, ROB |
05-4254 |
2 |
34.99 |
4815********4004 |
174034 |
07/17/2017 |
| CREWS, MICHAEL |
05-3349 |
2 |
30.00 |
4147********5367 |
00752D |
07/17/2017 |
| CROWNOVER, DESHA |
05-4426 |
2 |
30.00 |
4257********4596 |
024262 |
07/17/2017 |
| CRUMP, SARAH |
05-3120 |
2 |
30.00 |
4147********3795 |
00760I |
07/17/2017 |
| CUBACUB, GABRIEL |
05-4360 |
2 |
30.00 |
4833********3941 |
084307 |
07/17/2017 |
| CULBERTSON, JAMES |
05-110253 |
2 |
27.00 |
4718********2497 |
607134 |
07/17/2017 |
| D JANEIRO SMITH, MARIA |
05-109694 |
2 |
31.99 |
4342********2816 |
274830 |
07/17/2017 |
| DARDEN, KELLY |
05-110239 |
2 |
27.00 |
4342********7223 |
263997 |
07/17/2017 |
| DARLING, BETHANY |
05-2704 |
2 |
30.00 |
4117********5835 |
194738 |
07/17/2017 |
| DAVIS, JOHN |
05-111153 |
2 |
33.99 |
4147********9633 |
00799D |
07/17/2017 |
| DAVIS, TONY |
05-108855 |
2 |
31.99 |
4147********1247 |
02003C |
07/17/2017 |
| DE ALBA, RICARDO |
05-3513 |
2 |
34.99 |
5409********3232 |
067063 |
07/17/2017 |
| DE LA CRUZ, BRYAN |
05-2654 |
2 |
85.00 |
4400********1584 |
02590B |
07/17/2017 |
| DE LIMA, JOHN |
05-4250 |
2 |
30.00 |
4815********5520 |
114247 |
07/17/2017 |
| DEAUGUSTINE, DIANA |
05-2791 |
2 |
21.00 |
4815********7337 |
114248 |
07/17/2017 |
| DENAPOLI, KRISTINA |
05-4312 |
2 |
30.00 |
4815********8828 |
144444 |
07/17/2017 |
| DEPAZ, JAIME |
05-4260 |
2 |
30.00 |
4000********1257 |
624304 |
07/17/2017 |
| DEPETROCELLIS, MICHAEL |
05-2587 |
2 |
127.17 |
5537********6997 |
044353 |
07/17/2017 |
| DEROUEN, GORDON |
05-109517 |
2 |
33.99 |
5537********0649 |
044354 |
07/17/2017 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
02043A |
07/17/2017 |
| DEVITO, PETER |
05-108372 |
2 |
31.99 |
5424********1572 |
87688P |
07/17/2017 |
| DEWSE, NEIL |
05-107967 |
2 |
54.00 |
4266********1491 |
02046B |
07/17/2017 |
| DISANTO, JAKE |
05-3994 |
2 |
30.00 |
4190********3072 |
029924 |
07/17/2017 |
| DITH, SOLEDAD |
05-2048 |
2 |
30.00 |
4833********6302 |
024407 |
07/17/2017 |
| DOBKIN, MARC |
05-3454 |
2 |
33.99 |
4235********7597 |
044402 |
07/17/2017 |
| DOHERTY, RYLAN |
05-4029 |
2 |
30.00 |
4147********1046 |
02062D |
07/17/2017 |
| DONAHUE, SEAN |
05-2648 |
2 |
27.00 |
4552********0407 |
H67151 |
07/17/2017 |
| DONCKIER, YVES |
05-110234 |
2 |
18.00 |
4342********0009 |
073603 |
07/17/2017 |
| DOS SANTOS, RAPHAEL |
05-3104 |
2 |
30.00 |
5424********1231 |
87966P |
07/17/2017 |
| DOVE, PAUL |
05-2021 |
2 |
85.00 |
4266********0145 |
02078B |
07/17/2017 |
| DRENNAN, LACIE |
05-4449 |
2 |
30.00 |
4190********7031 |
015335 |
07/17/2017 |
| DROUILLARD, MORGAN |
05-4485 |
2 |
30.00 |
4000********9750 |
856908 |
07/17/2017 |
| DUDLEY, JAKE |
05-2673 |
2 |
30.00 |
4127********9776 |
017316 |
07/17/2017 |
| DUMAIS, CANDICE |
05-2681 |
2 |
27.00 |
4179********5932 |
607144 |
07/17/2017 |
| EFFLER, JOSHUA |
05-4358 |
2 |
30.00 |
4000********1699 |
470087 |
07/17/2017 |
| EIDAM, DEVIN |
05-4299 |
2 |
30.00 |
4147********2030 |
02094C |
07/17/2017 |
| ELIZARRARAZ, STEVE |
05-2687 |
2 |
34.99 |
4366********3853 |
022033 |
07/17/2017 |
| EMERY, CARINA |
05-110445 |
2 |
27.00 |
4400********9455 |
00247C |
07/17/2017 |
| ESPINOZA, GRETEL |
05-2984 |
2 |
30.00 |
4000********6634 |
624316 |
07/17/2017 |
| EVANS, SYDNEY |
05-2709 |
2 |
30.00 |
4342********4558 |
277943 |
07/17/2017 |
| EVART, BRIAN |
05-2965 |
2 |
37.00 |
4235********4973 |
044404 |
07/17/2017 |
| EXPOSITO, NAYANDIS |
05-4327 |
2 |
27.00 |
4342********8312 |
260783 |
07/17/2017 |
| FELDMAN, GAIL |
05-2788 |
2 |
34.99 |
4246********7402 |
02122G |
07/17/2017 |
| FELIX, CESAR |
05-2969 |
2 |
25.00 |
4235********4973 |
044404 |
07/17/2017 |
| FELIX, JAMIE LEE |
05-4280 |
2 |
27.00 |
5175********5650 |
184548 |
07/17/2017 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
5368********6218 |
044357 |
07/17/2017 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********1002 |
044357 |
07/17/2017 |
| FERREE, KEVIN |
05-2441 |
2 |
31.99 |
4342********9131 |
239519 |
07/17/2017 |
| FERRERO, RON |
05-108454 |
2 |
22.00 |
4266********2784 |
02146B |
07/17/2017 |
| FIELDS, KERRY |
05-2889 |
2 |
33.99 |
3737*******2005 |
108747 |
07/17/2017 |
| FINKBEINER, KENTON |
05-3227 |
2 |
53.99 |
4802********6397 |
027780 |
07/17/2017 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4179********7515 |
607144 |
07/17/2017 |
| FLORES, AMADA |
05-4448 |
2 |
30.00 |
4833********4087 |
054407 |
07/17/2017 |
| FLORES, ANGELA |
05-3408 |
2 |
33.99 |
4430********5661 |
473593 |
07/17/2017 |
| FLORES, KASSANDRA |
05-110270 |
2 |
27.00 |
5537********8225 |
044358 |
07/17/2017 |
| FLORES, LEA |
05-4419 |
2 |
30.00 |
4000********6206 |
329778 |
07/17/2017 |
| FRAIJO, ISABELLA |
05-2748 |
2 |
126.34 |
4342********4983 |
276614 |
07/17/2017 |
| FREEDMAN, JAY |
05-4283 |
2 |
30.00 |
4730********2965 |
046158 |
07/17/2017 |
| FU, YU |
05-3338 |
2 |
30.00 |
4465********6003 |
017353 |
07/17/2017 |
| FULLER, ARICKA |
05-4457 |
2 |
34.99 |
5305********3809 |
44408B |
07/17/2017 |
| GADDY, GRANT |
05-2909 |
2 |
31.99 |
4833********2270 |
064407 |
07/17/2017 |
| GALLAGHER, ZACK |
05-3011 |
2 |
27.00 |
4147********2354 |
02190D |
07/17/2017 |
| GALLARDO, MARIA |
05-2783 |
2 |
25.00 |
4815********6985 |
104240 |
07/17/2017 |
| GALLEGOS, THEODORE |
05-3765 |
2 |
30.00 |
5576********5316 |
044409 |
07/17/2017 |
| GALVAN-FARIAS, ELIZABETH |
05-110488 |
2 |
27.00 |
4815********5855 |
174448 |
07/17/2017 |
| GARCIA, ORLANDO |
05-2841 |
2 |
30.00 |
5576********8476 |
044409 |
07/17/2017 |
| GARDNER, ALLISON |
05-4461 |
2 |
34.99 |
4046********4710 |
017546 |
07/17/2017 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
02219D |
07/17/2017 |
| GELFER, THOMAS |
05-3404 |
2 |
30.00 |
4888********0380 |
03398B |
07/17/2017 |
| GHITMAN, ELIAS |
05-4041 |
2 |
25.00 |
4259********6592 |
133609 |
07/17/2017 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4563********6289 |
H66488 |
07/17/2017 |
| GLAZIK, NATHANIEL |
05-110359 |
2 |
27.00 |
4060********0237 |
00601C |
07/17/2017 |
| GOELZ, JOE |
05-4282 |
2 |
30.00 |
4147********4761 |
02247C |
07/17/2017 |
| GOLDEN, DARREN |
05-2775 |
2 |
26.99 |
5576********5589 |
044410 |
07/17/2017 |
| GONZALEZ, DIEGO |
05-110664 |
2 |
27.00 |
4000********8325 |
766160 |
07/17/2017 |
| GONZALEZ, SANDRA |
05-3754 |
2 |
30.00 |
4342********0551 |
098723 |
07/17/2017 |
| GORDON, SARAH |
05-2453 |
2 |
30.00 |
4147********5465 |
02257D |
07/17/2017 |
| GOSS, EMILY |
05-2732 |
2 |
27.00 |
4147********6205 |
02259C |
07/17/2017 |
| GRAHAM, STEVE |
05-2346 |
2 |
30.00 |
4833********4860 |
084407 |
07/17/2017 |
| GREEN, JOANN |
05-110882 |
2 |
33.99 |
5119********0172 |
540381 |
07/17/2017 |
| GREGOR, ANDREW |
05-109752 |
2 |
30.00 |
4147********2313 |
017574 |
07/17/2017 |
| GRENKO, LOGAN |
05-3055 |
2 |
27.00 |
4599********2065 |
H67177 |
07/17/2017 |
| GRIENENBERGER, JOSEPH |
05-3008 |
2 |
30.00 |
5178********1069 |
02284B |
07/17/2017 |
| GROVER, DONNA |
05-108749 |
2 |
45.50 |
4121********9400 |
02283B |
07/17/2017 |
| GUERRERO, BROOKE |
05-110709 |
2 |
33.99 |
4147********1049 |
02288C |
07/17/2017 |
| GUICHARD, SARAH |
05-4458 |
2 |
34.99 |
4366********0863 |
009006 |
07/17/2017 |
| GUTIERREZ, ANDREA |
05-4318 |
2 |
25.00 |
4235********0194 |
044410 |
07/17/2017 |
| GUTIERREZ, LUIS |
05-3405 |
2 |
34.00 |
4342********9275 |
277992 |
07/17/2017 |
| HAGEN, JAYLYN |
05-3129 |
2 |
30.00 |
4586********1420 |
H67468 |
07/17/2017 |
| HALFORD, TODD |
05-110900 |
2 |
27.00 |
4815********4171 |
194032 |
07/17/2017 |
| HALL, AMBER |
05-3251 |
2 |
30.00 |
4833********1969 |
004407 |
07/17/2017 |
| HALL, ANTHONY |
05-3780 |
2 |
27.00 |
4000********3160 |
470120 |
07/17/2017 |
| HALL-EFFLER, DEANDREA |
05-4296 |
2 |
30.00 |
4000********3925 |
329800 |
07/17/2017 |
| HALLISEY, CHRIS |
05-2292 |
2 |
25.00 |
3725*******1009 |
140486 |
07/17/2017 |
| HANCHEY, JENNY |
05-3341 |
2 |
73.43 |
4833********6684 |
014407 |
07/17/2017 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
014407 |
07/17/2017 |
| HARLAN, DANIEL |
05-109727 |
2 |
31.99 |
4873********3904 |
133630 |
07/17/2017 |
| HARNDEN, MATT |
05-2725 |
2 |
30.00 |
4833********9074 |
014407 |
07/17/2017 |
| HARRIS, EVAN |
05-2370 |
2 |
33.99 |
4266********0292 |
02347B |
07/17/2017 |
| HARTLEY, MEGAN |
05-4347 |
2 |
34.99 |
4430********7135 |
478444 |
07/17/2017 |
| HASHEMI, BARDIA |
05-110969 |
2 |
33.99 |
4266********0970 |
02359B |
07/17/2017 |
| HASTEN, ABENA |
05-4040 |
2 |
25.00 |
4000********7288 |
329805 |
07/17/2017 |
| HENSON, JOHN MICHAEL |
05-2879 |
2 |
34.99 |
5424********2991 |
90579B |
07/17/2017 |
| HEPPNER, ANDRIA |
05-2985 |
2 |
30.00 |
4833********0710 |
024407 |
07/17/2017 |
| HERNANDEZ, IVAN |
05-2717 |
2 |
30.00 |
4744********9803 |
114944 |
07/17/2017 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
598814 |
07/17/2017 |
| HERNANDEZ, MIGUEL |
05-2742 |
2 |
30.00 |
5537********5914 |
044405 |
07/17/2017 |
| HERNANDEZ, SEBASTIAN |
05-4343 |
2 |
34.99 |
4815********5139 |
114948 |
07/17/2017 |
| HESSAMIAN, HOSSEIN |
05-4090 |
2 |
34.99 |
4120********6237 |
017633 |
07/17/2017 |
| HEWGILL, JUSRIN |
05-2238 |
2 |
25.00 |
4833********7616 |
034407 |
07/17/2017 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********3490 |
90787P |
07/17/2017 |
| HILL, BLAKE |
05-3232 |
2 |
30.00 |
4400********6043 |
08526D |
07/17/2017 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********5360 |
02390C |
07/17/2017 |
| HOANG, CINDY |
05-110755 |
2 |
25.00 |
4337********0338 |
44412B |
07/17/2017 |
| HODDER, BRIAN |
05-110396 |
2 |
33.99 |
3795*******2000 |
103665 |
07/17/2017 |
| HODGSON, TYLER |
05-2202 |
2 |
33.99 |
4815********1304 |
124740 |
07/17/2017 |
| HOFFMAN, ALEX |
05-110268 |
2 |
27.00 |
4179********5932 |
607144 |
07/17/2017 |
| HOFMANN, ERIC |
05-111204 |
2 |
27.00 |
4366********9658 |
025341 |
07/17/2017 |
| HOFSTETTER, DOUG |
05-2520 |
2 |
30.00 |
4147********0104 |
02391D |
07/17/2017 |
| HOLDER, GAVIN |
05-110850 |
2 |
18.00 |
4366********4958 |
009009 |
07/17/2017 |
| HOLT, MALLORY |
05-3220 |
2 |
30.00 |
5462********9640 |
353492 |
07/17/2017 |
| HOOKER, ANTOINE |
05-2996 |
2 |
30.00 |
4347********1121 |
034407 |
07/17/2017 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
02408D |
07/17/2017 |
| HORVATH, ZACH |
05-2207 |
2 |
31.99 |
4147********3621 |
02407C |
07/17/2017 |
| HUBBARD, BRITTANY |
05-3436 |
2 |
30.00 |
4574********6479 |
H67478 |
07/17/2017 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4411********7431 |
034407 |
07/17/2017 |
| HUNTER, RICK |
05-2946 |
2 |
25.00 |
4465********8139 |
017552 |
07/17/2017 |
| HURTADO, VERONICA |
05-2435 |
2 |
25.00 |
4342********3184 |
264368 |
07/17/2017 |
| HUSSAIN, TARIQ |
05-110351 |
2 |
33.99 |
4259********1038 |
274934 |
07/17/2017 |
| IGNACIO, IAN |
05-4428 |
2 |
31.50 |
5403********0709 |
443455 |
07/17/2017 |
| INFANTE, ABRAHAM |
05-3276 |
2 |
91.19 |
4235********2729 |
044413 |
07/17/2017 |
| IOVANNA, ROBERT |
05-110509 |
2 |
33.99 |
4400********5648 |
05337B |
07/17/2017 |
| ISRAEL, DARIEN |
05-110788 |
2 |
30.00 |
5178********2586 |
001754 |
07/17/2017 |
| JACOB, NICHOLAS |
05-108383 |
2 |
26.99 |
3795*******1003 |
179397 |
07/17/2017 |
| JACOBS, ANTIWON |
05-2145 |
2 |
27.00 |
3767*******2005 |
180153 |
07/17/2017 |
| JEDVAJ, JESSICA |
05-2026 |
2 |
30.00 |
4640********4168 |
02414D |
07/17/2017 |
| JIMENEZ, KATHERINE |
05-3516 |
2 |
30.00 |
4235********8584 |
044414 |
07/17/2017 |
| JOHNS, ANDREW |
05-4331 |
2 |
30.00 |
4060********8635 |
00781D |
07/17/2017 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********0814 |
265245 |
07/17/2017 |
| JOHNSON, MALIA |
05-3143 |
2 |
30.00 |
4815********4540 |
144942 |
07/17/2017 |
| JOHNSON, TRAVIS |
05-2621 |
2 |
30.00 |
4246********6213 |
02431G |
07/17/2017 |
| JOHNSON, WILL |
05-3758 |
2 |
30.00 |
4282********6544 |
044407 |
07/17/2017 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4342********1463 |
265247 |
07/17/2017 |
| JOSEPH, JENNIFER |
05-4340 |
2 |
30.00 |
3712*******2007 |
166053 |
07/17/2017 |
| KANER, WILL |
05-110706 |
2 |
31.99 |
4147********9721 |
02431C |
07/17/2017 |
| KATZ, AMIR |
05-2028 |
2 |
30.00 |
4640********4168 |
02433D |
07/17/2017 |
| KETHKAN, SOMCHAY |
05-3733 |
2 |
20.00 |
4815********5470 |
124143 |
07/17/2017 |
| KILLION, JAMES |
05-3982 |
2 |
30.00 |
4147********5414 |
02437D |
07/17/2017 |
| KIMBLER, TREVOR |
05-2871 |
2 |
30.00 |
4342********3786 |
240599 |
07/17/2017 |
| KING, KIRK |
05-2297 |
2 |
30.00 |
4815********2557 |
124144 |
07/17/2017 |
| KINNEY, MATTHEW |
05-110637 |
2 |
25.00 |
4833********6954 |
044407 |
07/17/2017 |
| KIRBY, HEATHER |
05-110570 |
2 |
30.00 |
4266********1914 |
017166 |
07/17/2017 |
| KISHON, REUVEN |
05-109909 |
2 |
28.99 |
4147********7868 |
02439C |
07/17/2017 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4235********7061 |
044414 |
07/17/2017 |
| KODAMA, ROBERT |
05-3466 |
2 |
25.00 |
4815********6701 |
104843 |
07/17/2017 |
| KOHLMEIER, PAUL |
05-110730 |
2 |
25.00 |
4327********3684 |
741212 |
07/17/2017 |
| KRAUS, JASON |
05-2321 |
2 |
47.00 |
4833********3886 |
054407 |
07/17/2017 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
017556 |
07/17/2017 |
| KUNZ, HELEN |
05-3034 |
2 |
30.00 |
4235********6984 |
044415 |
07/17/2017 |
| LACH, PAM |
05-3502 |
2 |
30.00 |
6011********0143 |
01733R |
07/17/2017 |
| LACY, JASON |
05-3187 |
2 |
30.00 |
4815********0706 |
174845 |
07/17/2017 |
| LAMB, BONNIE |
05-110328 |
2 |
235.00 |
4815********4259 |
104846 |
07/17/2017 |
| LAMB, GEORGE |
05-110349 |
2 |
27.00 |
4815********4259 |
144946 |
07/17/2017 |
| LANCELOTE, JF |
05-108203 |
2 |
36.99 |
4147********4221 |
02455D |
07/17/2017 |
| LAND, JASON |
05-2007 |
2 |
31.99 |
4465********6829 |
017452 |
07/17/2017 |
| LANOUE, ZACHARY |
05-2932 |
2 |
30.00 |
4060********9549 |
02020C |
07/17/2017 |
| LAPP, JEFFREY |
05-3167 |
2 |
34.99 |
4815********8952 |
124745 |
07/17/2017 |
| LARUE, ADRIANELLY |
05-4352 |
2 |
33.50 |
4862********6687 |
02460B |
07/17/2017 |
| LAY, JIMMY |
05-3282 |
2 |
31.00 |
3797*******1006 |
121807 |
07/17/2017 |
| LESTER, STEPHEN |
05-4294 |
2 |
30.00 |
4147********4634 |
02470C |
07/17/2017 |
| LETO, GENEVA |
05-109758 |
2 |
25.00 |
4342********6248 |
241387 |
07/17/2017 |
| LEWIS, BOB ROBERT |
05-2869 |
2 |
25.00 |
4147********4777 |
02470C |
07/17/2017 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********7253 |
124240 |
07/17/2017 |
| LIGNE-METTI, HANNAH |
05-3257 |
2 |
33.99 |
4235********0935 |
044415 |
07/17/2017 |
| LIMON, FERNANDO |
05-2390 |
2 |
15.00 |
4342********9197 |
197117 |
07/17/2017 |
| LINDLEY, THOMAS |
05-3410 |
2 |
30.00 |
4737********1944 |
241390 |
07/17/2017 |
| LINDSAY, CECILIA |
05-4333 |
2 |
30.00 |
4815********4017 |
124242 |
07/17/2017 |
| LIZARRAGA, DANIEL |
05-2558 |
2 |
25.00 |
4815********4303 |
104945 |
07/17/2017 |
| LOPEZ, LOUIE |
05-109947 |
2 |
25.99 |
4294********7230 |
017185 |
07/17/2017 |
| LOPEZ, MELISA |
05-110491 |
2 |
27.00 |
5178********7191 |
02476B |
07/17/2017 |
| LOPEZ, TALI |
05-2770 |
2 |
30.00 |
5537********7830 |
044408 |
07/17/2017 |
| LOWE, ANDREW |
05-2750 |
2 |
34.99 |
4833********1544 |
054407 |
07/17/2017 |
| LOYA, ALEJANDRO |
05-2614 |
2 |
30.00 |
4060********5635 |
02042C |
07/17/2017 |
| LYON, ANTONY |
05-3462 |
2 |
30.00 |
3713*******1002 |
160729 |
07/17/2017 |
| MA, SAMMI |
05-2114 |
2 |
27.00 |
4147********5650 |
02480C |
07/17/2017 |
| MACDONALD, CASSIE |
05-3768 |
2 |
35.00 |
4586********0589 |
H67991 |
07/17/2017 |
| MACK-SOLIS, NATALIE |
05-2550 |
2 |
30.00 |
5576********0732 |
044418 |
07/17/2017 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
02488C |
07/17/2017 |
| MAIRHUBER, CHRISTINA |
05-3006 |
2 |
54.00 |
4833********0091 |
064407 |
07/17/2017 |
| MAKIEWICZ, AUSTIN |
05-2740 |
2 |
30.00 |
4342********4801 |
274946 |
07/17/2017 |
| MAKOL, STEFANIE |
05-2602 |
2 |
30.00 |
5288********6010 |
02490P |
07/17/2017 |
| MALDONADO, JAIME |
05-4241 |
2 |
25.00 |
4100********7398 |
98973D |
07/17/2017 |
| MANCILLAS, SEAN |
05-111123 |
2 |
33.99 |
4342********8783 |
197124 |
07/17/2017 |
| MANLAPAZ, RAECHELLE R. |
05-3992 |
2 |
34.99 |
4000********2278 |
856963 |
07/17/2017 |
| MARIN, ANGELO |
05-2906 |
2 |
30.00 |
4815********9081 |
154047 |
07/17/2017 |
| MARTINEZ, KATHERINE |
05-2755 |
2 |
30.00 |
4000********1950 |
329823 |
07/17/2017 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
017496 |
07/17/2017 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
6011********9848 |
01744R |
07/17/2017 |
| MAX, RACHEL |
05-2901 |
2 |
30.00 |
4147********7615 |
02498C |
07/17/2017 |
| MAYNOR, STEVEN |
05-2565 |
2 |
30.00 |
4815********8223 |
114046 |
07/17/2017 |
| MCCARTHY, ANNE |
05-3783 |
2 |
30.00 |
4737********0763 |
274952 |
07/17/2017 |
| MCCLEERY, TREVOR |
05-4440 |
2 |
25.00 |
4815********5986 |
124249 |
07/17/2017 |
| MCCLEERY, TYLER |
05-111126 |
2 |
33.99 |
4411********0105 |
064407 |
07/17/2017 |
| MCDONALD, AUSTIN |
05-2897 |
2 |
62.99 |
3713*******7007 |
115728 |
07/17/2017 |
| MCGURK, PATRICIA |
05-2130 |
2 |
27.00 |
4737********3071 |
197132 |
07/17/2017 |
| MCINTOSH, TEALE |
05-2695 |
2 |
30.00 |
4400********2983 |
03830D |
07/17/2017 |
| MCLAUGHLIN, BRYAN |
05-110831 |
2 |
27.00 |
4833********7466 |
074407 |
07/17/2017 |
| MCQUINN, TOMMY |
05-2032 |
2 |
25.00 |
4833********2916 |
074407 |
07/17/2017 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
074407 |
07/17/2017 |
| MEDINA, FROILAN |
05-2059 |
2 |
69.99 |
3797*******1002 |
135375 |
07/17/2017 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********9999 |
134221 |
07/17/2017 |
| MELCHOR, MARIO |
05-2087 |
2 |
68.54 |
5175********6216 |
184241 |
07/17/2017 |
| MELENCIANO, RICK |
05-2475 |
2 |
27.00 |
4060********8965 |
02081D |
07/17/2017 |
| MELTZER, MELISSA |
05-2588 |
2 |
61.00 |
5409********6467 |
067148 |
07/17/2017 |
| MENDEZ, JOANNE |
05-2916 |
2 |
30.00 |
4342********5303 |
132656 |
07/17/2017 |
| MENDOZA, BECKY |
05-110514 |
2 |
25.00 |
5466********0944 |
02525Z |
07/17/2017 |
| MENDOZA, MIKE |
05-2772 |
2 |
27.00 |
4815********9458 |
124844 |
07/17/2017 |
| MENDOZA, VICTORIA |
05-4085 |
2 |
30.00 |
4833********6759 |
074407 |
07/17/2017 |
| MILLER, BRITNEY |
05-4339 |
2 |
30.00 |
4342********9811 |
131837 |
07/17/2017 |
| MILLER, ELIZABETH |
05-2366 |
2 |
33.99 |
4262********6547 |
02530D |
07/17/2017 |
| MILLER, MARK |
05-3766 |
2 |
30.00 |
5576********5316 |
044420 |
07/17/2017 |
| MILLER, TERRA |
05-3078 |
2 |
30.00 |
4815********0625 |
114146 |
07/17/2017 |
| MILLS, RYAN |
05-3165 |
2 |
25.00 |
4400********0327 |
05185D |
07/17/2017 |
| MILOTICH, ARIZONA |
05-2061 |
2 |
46.00 |
5403********0511 |
573098 |
07/17/2017 |
| MITCHELL, RYAN |
05-4301 |
2 |
30.00 |
4060********9965 |
02096B |
07/17/2017 |
| MONTANO, ORLANDO |
05-3752 |
2 |
46.99 |
4815********5424 |
124347 |
07/17/2017 |
| MONTGOMERY, DAMON |
05-4263 |
2 |
30.00 |
5178********2046 |
001769 |
07/17/2017 |
| MOORE SMITH, CALVIN |
05-2951 |
2 |
30.00 |
4000********4496 |
856970 |
07/17/2017 |
| MOORE, BRANDON |
05-3022 |
2 |
33.99 |
4147********2715 |
02537C |
07/17/2017 |
| MORALES, JENNIFER |
05-110260 |
2 |
27.00 |
4833********8139 |
074407 |
07/17/2017 |
| MORANT, CRAIG |
05-108193 |
2 |
28.99 |
4734********0451 |
021844 |
07/17/2017 |
| MORENO, MANUEL |
05-4416 |
2 |
30.00 |
4833********3197 |
084407 |
07/17/2017 |
| MORGAN, LANDON |
05-2291 |
2 |
25.00 |
5312********1967 |
184445 |
07/17/2017 |
| MORREALE, ELISABETH |
05-110791 |
2 |
35.50 |
4117********3318 |
184048 |
07/17/2017 |
| MORRIS, JOHN |
05-110563 |
2 |
27.00 |
4388********2074 |
02550D |
07/17/2017 |
| MORRIS, KADO |
05-4469 |
2 |
30.00 |
4342********3773 |
262701 |
07/17/2017 |
| MORRISON, RUSSELL |
05-4364 |
2 |
27.00 |
4000********1483 |
470152 |
07/17/2017 |
| MORSHEAD, JANNELLE |
05-2782 |
2 |
25.00 |
3725*******4002 |
165859 |
07/17/2017 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4342********9819 |
072839 |
07/17/2017 |
| MOSSEL, LEROY |
05-2411 |
2 |
33.99 |
4388********7931 |
02555D |
07/17/2017 |
| MOTEN, ELIKEM |
05-3184 |
2 |
30.00 |
4833********5342 |
084407 |
07/17/2017 |
| MUIR, MICHELLE |
05-2663 |
2 |
30.00 |
4342********7400 |
240617 |
07/17/2017 |
| MUNIR, NAEEMAH |
05-111185 |
2 |
27.00 |
4739********3553 |
017212 |
07/17/2017 |
| MUTH, NARITH |
05-110348 |
2 |
27.00 |
4815********1455 |
124443 |
07/17/2017 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01776R |
07/17/2017 |
| NEDELKINA, ANASTASIA |
05-4422 |
2 |
30.00 |
4235********7104 |
044418 |
07/17/2017 |
| NELSON, STEVE |
05-109379 |
2 |
27.00 |
4270********1693 |
017606 |
07/17/2017 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
044421 |
07/17/2017 |
| NGUYEN, ALAN |
05-4012 |
2 |
20.00 |
4342********6641 |
259851 |
07/17/2017 |
| NISHIZAKI, YOSHI |
05-110031 |
2 |
31.99 |
4802********5752 |
025663 |
07/17/2017 |
| NORLING, STEPHANIE |
05-2111 |
2 |
33.99 |
4266********8917 |
02565D |
07/17/2017 |
| NORTON, SARAH |
05-2771 |
2 |
30.00 |
4342********8381 |
265270 |
07/17/2017 |
| NUGENT, MIKE |
05-4499 |
2 |
30.00 |
4737********7005 |
262705 |
07/17/2017 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
5368********9145 |
044411 |
07/17/2017 |
| NUNEZ-PINEIRO, ALEJANDRO |
05-110686 |
2 |
79.00 |
4400********3234 |
05539C |
07/17/2017 |
| NUZZO, DANIELLE |
05-109565 |
2 |
31.99 |
4207********7870 |
094407 |
07/17/2017 |
| O CONNOR, MEAGHAN |
05-3077 |
2 |
25.00 |
4815********0064 |
114340 |
07/17/2017 |
| ODYEK, GRACE |
05-3427 |
2 |
30.00 |
4400********3906 |
00051B |
07/17/2017 |
| OLEA, FABIAN |
05-2136 |
2 |
31.99 |
5409********1890 |
067153 |
07/17/2017 |
| OLIVARRIA, MICHELLE |
05-3036 |
2 |
30.00 |
4347********1121 |
094407 |
07/17/2017 |
| OLSON, COREY |
05-3757 |
2 |
30.00 |
4060********6314 |
02135C |
07/17/2017 |
| ONKA, JAMIE |
05-4007 |
2 |
27.00 |
5237********3977 |
02574Z |
07/17/2017 |
| ORIGEL, SAUL |
05-2541 |
2 |
30.00 |
4000********2496 |
856976 |
07/17/2017 |
| ORLANDO, STEPHANIE |
05-103635 |
2 |
27.00 |
4833********7409 |
094407 |
07/17/2017 |
| OROZCO, ASHLEY |
05-4322 |
2 |
30.00 |
5537********8030 |
044411 |
07/17/2017 |
| ORTEGA JR, JUAN CARLOS |
05-2400 |
2 |
25.00 |
4366********0335 |
011443 |
07/17/2017 |
| OWINO, ALVIN |
05-110652 |
2 |
18.00 |
4259********4743 |
275270 |
07/17/2017 |
| OWSIANY, DEVEN |
05-4004 |
2 |
27.00 |
4266********4770 |
02585B |
07/17/2017 |
| PAGE, SUSAN |
05-2187 |
2 |
33.99 |
4147********7518 |
02584C |
07/17/2017 |
| PALACIOS, SANTIAGO |
05-3753 |
2 |
31.99 |
4342********6515 |
099356 |
07/17/2017 |
| PALLIS, EMALEE |
05-2362 |
2 |
32.00 |
4342********0741 |
275273 |
07/17/2017 |
| PALMER, LUTHER |
05-110220 |
2 |
27.00 |
5178********2113 |
02591B |
07/17/2017 |
| PALMER, STEVEN |
05-3426 |
2 |
36.00 |
4730********9289 |
059771 |
07/17/2017 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********9254 |
073664 |
07/17/2017 |
| PARKS, JASON |
05-2024 |
2 |
30.00 |
4400********4990 |
07839D |
07/17/2017 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********9254 |
098777 |
07/17/2017 |
| PARRA, JULIO |
05-2551 |
2 |
27.00 |
5403********0709 |
471116 |
07/17/2017 |
| PASELA, BOB |
05-110262 |
2 |
18.00 |
4342********8847 |
275274 |
07/17/2017 |
| PEDERSEN, CLAY |
05-3396 |
2 |
25.00 |
4833********4834 |
094407 |
07/17/2017 |
| PEKONEN, MICHAEL |
05-2797 |
2 |
29.00 |
4833********1672 |
094407 |
07/17/2017 |
| PENDLEY, JESSICA |
05-109963 |
2 |
25.00 |
4000********2150 |
470161 |
07/17/2017 |
| PEREZ, MARCUS |
05-4332 |
2 |
33.99 |
4815********2747 |
114346 |
07/17/2017 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4235********3263 |
044419 |
07/17/2017 |
| PERKINS, CHRISTINA |
05-4436 |
2 |
30.00 |
4465********5792 |
017626 |
07/17/2017 |
| PFANNENSTIEL, RYAN |
05-2545 |
2 |
30.00 |
4833********4211 |
094407 |
07/17/2017 |
| PINA, DULCE |
05-4486 |
2 |
30.00 |
5581********5245 |
412385 |
07/17/2017 |
| PIPER, SHAWN |
05-4006 |
2 |
30.00 |
4452********8976 |
044420 |
07/17/2017 |
| PLAAT, DANIEL |
05-3159 |
2 |
27.00 |
4400********0595 |
09461B |
07/17/2017 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
30.00 |
4240********7132 |
135290 |
07/17/2017 |
| POGLIANO, GABRIEL |
05-3039 |
2 |
30.00 |
3712*******3009 |
100631 |
07/17/2017 |
| POSADA, CATHERINE |
05-2020 |
2 |
30.00 |
5537********4569 |
044413 |
07/17/2017 |
| PRICE, JASON |
05-2637 |
2 |
30.00 |
3797*******2000 |
132583 |
07/17/2017 |
| PULIDO, ADAM |
05-2182 |
2 |
30.00 |
4833********8622 |
004407 |
07/17/2017 |
| QUINTANA, VICTOR |
05-2834 |
2 |
66.99 |
5409********0355 |
001775 |
07/17/2017 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
31.99 |
4833********1761 |
004407 |
07/17/2017 |
| RAIFORD, JAVIER |
05-4415 |
2 |
30.00 |
4400********2840 |
06974B |
07/17/2017 |
| RAMIRES, MARCOS |
05-110508 |
2 |
36.99 |
4833********0595 |
004407 |
07/17/2017 |
| RAMIREZ, OLIVER |
05-2018 |
2 |
31.99 |
4347********6772 |
004407 |
07/17/2017 |
| RAUNIG, JEFFEREY |
05-110295 |
2 |
27.00 |
4586********7019 |
H67187 |
07/17/2017 |
| RAY, CLAIRE |
05-108653 |
2 |
18.00 |
4147********3789 |
02620C |
07/17/2017 |
| RENNER, JOSH W |
05-110979 |
2 |
33.99 |
5409********3368 |
067170 |
07/17/2017 |
| REYES, BEATRIZ |
05-110378 |
2 |
27.00 |
4833********4848 |
004407 |
07/17/2017 |
| REYES, ERICK |
05-2647 |
2 |
34.99 |
5111********5328 |
064427 |
07/17/2017 |
| RIGGIO, KEITH |
05-110025 |
2 |
31.99 |
3797*******2001 |
179854 |
07/17/2017 |
| RILEY, MICHAEL |
05-110418 |
2 |
33.99 |
4235********6569 |
044421 |
07/17/2017 |
| RINGLE, MICHELLE |
05-3327 |
2 |
33.99 |
5112********4949 |
001857 |
07/17/2017 |
| RIVERA, ISAAC |
05-110214 |
2 |
92.98 |
4342********9143 |
264396 |
07/17/2017 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********2797 |
014407 |
07/17/2017 |
| RIVERA, RON |
05-110844 |
2 |
27.00 |
4060********5384 |
02198C |
07/17/2017 |
| ROBERTS, AUSTIN |
05-110223 |
2 |
37.99 |
4833********2977 |
014407 |
07/17/2017 |
| RODERICK, DANIEL |
05-4010 |
2 |
30.00 |
5312********9086 |
104846 |
07/17/2017 |
| RODGERS, TREVOR |
05-3239 |
2 |
30.00 |
4815********0284 |
154440 |
07/17/2017 |
| RODRIGUEZ, ELVIN |
05-3711 |
2 |
30.00 |
4833********2011 |
014407 |
07/17/2017 |
| RODRIGUEZ, HECTOR |
05-3196 |
2 |
30.00 |
4342********8203 |
262712 |
07/17/2017 |
| RODRIGUEZ, ROBERT |
05-2954 |
2 |
25.00 |
5178********8113 |
067175 |
07/17/2017 |
| ROGERS, NICOLE |
05-4253 |
2 |
30.00 |
4342********1522 |
275292 |
07/17/2017 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********4085 |
044414 |
07/17/2017 |
| ROLPH, GINA |
05-108470 |
2 |
20.00 |
4750********3614 |
014407 |
07/17/2017 |
| ROLPH, KEN |
05-108466 |
2 |
20.00 |
4750********3614 |
014407 |
07/17/2017 |
| ROMERO, JOEL |
05-2452 |
2 |
27.00 |
4833********7284 |
014407 |
07/17/2017 |
| ROMERO, MICHAEL |
05-3193 |
2 |
34.99 |
4815********8555 |
114546 |
07/17/2017 |
| ROONEY, ALEX |
05-109645 |
2 |
25.00 |
3713*******3004 |
108488 |
07/17/2017 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
4400********0751 |
00225C |
07/17/2017 |
| ROSS, SHIELA |
05-2547 |
2 |
25.00 |
5403********5382 |
590890 |
07/17/2017 |
| RUBIN, JOSH |
05-3506 |
2 |
30.00 |
4128********8422 |
99682A |
07/17/2017 |
| RUHL, DAYTON |
05-4460 |
2 |
30.00 |
4640********5535 |
02659D |
07/17/2017 |
| RUSSELL, HOLDEN |
05-3028 |
2 |
20.00 |
5424********1770 |
93136P |
07/17/2017 |
| RUSSO, DAVID |
05-110384 |
2 |
27.00 |
4574********3692 |
H67196 |
07/17/2017 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********0813 |
02665Z |
07/17/2017 |
| RYAN, ROBERT BOB |
05-2753 |
2 |
30.00 |
5491********6742 |
067181 |
07/17/2017 |
| SAARS, STEVE |
05-2604 |
2 |
30.00 |
4388********7778 |
02667C |
07/17/2017 |
| SABOL, COURTNEY |
05-2964 |
2 |
38.00 |
4147********5784 |
02671D |
07/17/2017 |
| SALAZAR, GUILLERMO |
05-2039 |
2 |
30.00 |
5178********6454 |
001785 |
07/17/2017 |
| SALAZAR, JODIE |
05-3054 |
2 |
27.00 |
4744********8972 |
124948 |
07/17/2017 |
| SALAZAR, KATHERINE |
05-3287 |
2 |
30.00 |
4815********0836 |
114647 |
07/17/2017 |
| SALAZAR, MARIA |
05-2685 |
2 |
30.00 |
4833********8319 |
024407 |
07/17/2017 |
| SALAZAR, MONIQUE |
05-2503 |
2 |
27.00 |
4744********3964 |
124749 |
07/17/2017 |
| SALEM, KAREEM |
05-2809 |
2 |
25.00 |
4815********0458 |
154448 |
07/17/2017 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********2583 |
02678C |
07/17/2017 |
| SAMS, MITCHELL |
05-2282 |
2 |
30.00 |
4300********2482 |
017256 |
07/17/2017 |
| SAN MARTIN, SCOTT |
05-108234 |
2 |
20.00 |
4356********8569 |
184442 |
07/17/2017 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
25.00 |
4342********1267 |
195277 |
07/17/2017 |
| SANCHEZ, OSCAR |
05-3155 |
2 |
30.00 |
4060********9894 |
02242C |
07/17/2017 |
| SANDOVAL, CARLOS |
05-2309 |
2 |
30.00 |
4833********6838 |
024407 |
07/17/2017 |
| SANDOVAL, DIANE |
05-2944 |
2 |
34.99 |
5178********3641 |
02687Z |
07/17/2017 |
| SATTERLEE, KATIE |
05-110735 |
2 |
27.00 |
4342********1769 |
275304 |
07/17/2017 |
| SAUCE DO-PONCE, CONSUELO |
05-3259 |
2 |
30.00 |
4347********1412 |
024407 |
07/17/2017 |
| SCACCIO, TINA |
05-110212 |
2 |
27.00 |
5537********7395 |
044415 |
07/17/2017 |
| SCHEULEN, NATHAN |
05-110548 |
2 |
25.00 |
4586********6338 |
H66990 |
07/17/2017 |
| SCHIMMEL, CHRISTINE |
05-108641 |
2 |
25.00 |
4255********7033 |
017260 |
07/17/2017 |
| SCHRAMM, BRIAN |
05-2914 |
2 |
30.00 |
4060********8847 |
02250C |
07/17/2017 |
| SCHWARTZ, PATRICK |
05-110828 |
2 |
20.00 |
4235********5059 |
044423 |
07/17/2017 |
| SEELEY, DAVID |
05-2436 |
2 |
31.99 |
4342********1376 |
241455 |
07/17/2017 |
| SEGAL, NINA |
05-3777 |
2 |
30.00 |
4342********6603 |
276678 |
07/17/2017 |
| SEGOVIA -MONTOY, JAZMIN |
05-2226 |
2 |
27.00 |
4815********7860 |
114748 |
07/17/2017 |
| SELLERS, JEREMY |
05-2578 |
2 |
30.00 |
4782********0298 |
034407 |
07/17/2017 |
| SEPER, RYAN |
05-2793 |
2 |
33.99 |
4833********6360 |
034407 |
07/17/2017 |
| SHAMRELL, ALLISON |
05-111174 |
2 |
26.99 |
4270********0742 |
017585 |
07/17/2017 |
| SHANNON, CLAIRE |
05-2512 |
2 |
27.00 |
5576********0368 |
044426 |
07/17/2017 |
| SHEELY, MATT |
05-4314 |
2 |
30.00 |
5312********2385 |
174246 |
07/17/2017 |
| SHUM, RACHEL |
05-109263 |
2 |
27.00 |
4266********6574 |
02705B |
07/17/2017 |
| SHUMAN, NATE |
05-110439 |
2 |
33.99 |
4117********0422 |
134043 |
07/17/2017 |
| SIEH, REBECCA |
05-109679 |
2 |
31.99 |
4266********2703 |
02708A |
07/17/2017 |
| SILANG, JOHN |
05-4326 |
2 |
33.99 |
4060********9350 |
02267C |
07/17/2017 |
| SILVA, ADRIANA |
05-2699 |
2 |
30.00 |
4342********9519 |
264406 |
07/17/2017 |
| SILVA, ARMANDO |
05-2738 |
2 |
27.00 |
4147********1528 |
02707D |
07/17/2017 |
| SISOMPHONE, SUZANNE |
05-3043 |
2 |
27.00 |
4235********4259 |
044423 |
07/17/2017 |
| SKAATHUN, BRITT |
05-2790 |
2 |
30.00 |
4266********8303 |
02713B |
07/17/2017 |
| SMALDINO, RENEE |
05-2501 |
2 |
30.00 |
4867********5701 |
034407 |
07/17/2017 |
| SMITH, CASSANDRA |
05-2394 |
2 |
33.99 |
6011********6049 |
01723R |
07/17/2017 |
| SMITH, CRAIG |
05-110429 |
2 |
30.00 |
4060********5418 |
02275D |
07/17/2017 |
| SMITH, DAVID |
05-3409 |
2 |
79.00 |
6011********6049 |
01772R |
07/17/2017 |
| SMITH, MILES A |
05-2754 |
2 |
30.00 |
4000********1950 |
598864 |
07/17/2017 |
| SMITH, VERDELL |
05-2576 |
2 |
30.00 |
4342********2816 |
241470 |
07/17/2017 |
| SOLANO, JOROME |
05-2935 |
2 |
33.99 |
4342********3602 |
262723 |
07/17/2017 |
| SOMERS, ERIC |
05-110340 |
2 |
30.00 |
4000********1974 |
470183 |
07/17/2017 |
| SONG, JIN |
05-2305 |
2 |
30.00 |
5491********7215 |
84199B |
07/17/2017 |
| SORBER, WENDY |
05-2599 |
2 |
30.00 |
4000********9005 |
766230 |
07/17/2017 |
| SPENCER, WILL |
05-2240 |
2 |
27.00 |
4663********0616 |
02730B |
07/17/2017 |
| SPRADLING, TINA |
05-108388 |
2 |
31.99 |
5378********6330 |
02728W |
07/17/2017 |
| SPRUILL, DESMUND |
05-2656 |
2 |
27.00 |
4342********3753 |
134251 |
07/17/2017 |
| SPURGEON, AMY |
05-2739 |
2 |
30.00 |
4147********6354 |
02732D |
07/17/2017 |
| STAHL, MIKE |
05-2320 |
2 |
126.00 |
5588********3310 |
93998C |
07/17/2017 |
| STEIN, AMY |
05-3505 |
2 |
30.00 |
4266********0460 |
02735B |
07/17/2017 |
| STEINBACHER, DANIEL |
05-2690 |
2 |
27.00 |
4342********1081 |
197199 |
07/17/2017 |
| STEVENS, MARK |
05-2142 |
2 |
33.99 |
5262********0291 |
602844 |
07/17/2017 |
| STEWARD, EBONEY |
05-2634 |
2 |
30.00 |
4427********6833 |
291094 |
07/17/2017 |
| STIGGE, DALTON |
05-110825 |
2 |
27.00 |
4060********5542 |
02300C |
07/17/2017 |
| STITCH, MICHAEL |
05-4350 |
2 |
30.00 |
4247********4516 |
179320 |
07/17/2017 |
| STOVER, VICTORIA |
05-2880 |
2 |
200.00 |
4744********7535 |
124949 |
07/17/2017 |
| STREIFER, MADELINE |
05-3130 |
2 |
30.00 |
4833********3646 |
044407 |
07/17/2017 |
| SUMMERVILLE, CARLTON |
05-2876 |
2 |
30.00 |
4552********4667 |
H67494 |
07/17/2017 |
| SUON, SITHA |
05-110487 |
2 |
27.00 |
4000********1316 |
598868 |
07/17/2017 |
| SUSKIND, NAOMI |
05-105535 |
2 |
30.00 |
4366********0736 |
022057 |
07/17/2017 |
| SWIECH, SCOTT |
05-2540 |
2 |
30.00 |
5576********2858 |
044427 |
07/17/2017 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
278105 |
07/17/2017 |
| TEAL, ORION |
05-3560 |
2 |
30.00 |
5466********7577 |
84547P |
07/17/2017 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
147605 |
07/17/2017 |
| TERZIC, DRAGO |
05-4353 |
2 |
20.00 |
4815********2107 |
134041 |
07/17/2017 |
| TESHOME, ELSHADAY |
05-107046 |
2 |
27.00 |
4815********1183 |
114949 |
07/17/2017 |
| THOMAS, ANDREW |
05-3403 |
2 |
33.99 |
3797*******2004 |
147654 |
07/17/2017 |
| THOMAS, CURTIS |
05-111120 |
2 |
33.99 |
4342********7380 |
265289 |
07/17/2017 |
| THOMAS, MIKE |
05-110286 |
2 |
33.99 |
4147********0366 |
02760C |
07/17/2017 |
| THOMAS, WHITNEY |
05-2875 |
2 |
18.00 |
4815********7502 |
134143 |
07/17/2017 |
| THOMPSON, NICOLE |
05-110779 |
2 |
20.00 |
4366********5330 |
021125 |
07/17/2017 |
| TIMPSON, DEVIN |
05-3103 |
2 |
34.99 |
4147********1292 |
02760D |
07/17/2017 |
| TINGLEY, MEGAN |
05-3115 |
2 |
30.00 |
5465********0486 |
008855 |
07/17/2017 |
| TINOCO, DOMINIC |
05-3316 |
2 |
30.00 |
4000********3396 |
598869 |
07/17/2017 |
| TODIC, DUSAN |
05-4177 |
2 |
27.00 |
4815********4922 |
124043 |
07/17/2017 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
196501 |
07/17/2017 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
054407 |
07/17/2017 |
| TORRES, JOSE |
05-2146 |
2 |
30.00 |
4342********7528 |
241483 |
07/17/2017 |
| TORREZ, MIGUEL |
05-3420 |
2 |
27.00 |
4563********3111 |
H67187 |
07/17/2017 |
| TOWER, ROGER |
05-108162 |
2 |
18.00 |
4246********3202 |
02772G |
07/17/2017 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4400********2997 |
05839B |
07/17/2017 |
| TRICARICO, JACOB |
05-2970 |
2 |
214.96 |
4815********9034 |
154647 |
07/17/2017 |
| TRICE, JOHN |
05-3199 |
2 |
37.99 |
5452********5675 |
02775P |
07/17/2017 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
02779D |
07/17/2017 |
| UDOMPAN, KOMSUN |
05-110027 |
2 |
30.00 |
4342********2718 |
265293 |
07/17/2017 |
| URBINA, ADRIAN |
05-3376 |
2 |
27.00 |
4342********1662 |
260862 |
07/17/2017 |
| URICH, LUCAS |
05-3089 |
2 |
20.00 |
4833********4468 |
064407 |
07/17/2017 |
| VACI, DAN |
05-3075 |
2 |
18.00 |
4266********6768 |
02782B |
07/17/2017 |
| VALASEK, CHAD |
05-2561 |
2 |
34.99 |
4815********4396 |
124049 |
07/17/2017 |
| VALENCIA, CESAR |
05-3508 |
2 |
30.00 |
4294********8937 |
550537 |
07/17/2017 |
| VALVERDE, XENIA |
05-110417 |
2 |
27.00 |
4815********0395 |
124140 |
07/17/2017 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01742B |
07/17/2017 |
| VANG, WENDY |
05-4413 |
2 |
30.00 |
4833********4961 |
064407 |
07/17/2017 |
| VELAZQUEZ, CARMEN |
05-3755 |
2 |
30.00 |
4342********4939 |
241488 |
07/17/2017 |
| VERDEPRADO, NORMAN |
05-110542 |
2 |
27.00 |
4342********6271 |
265297 |
07/17/2017 |
| VEST, ALAN |
05-111097 |
2 |
33.99 |
4147********4514 |
02788C |
07/17/2017 |
| VIANNA, TATIANA |
05-111167 |
2 |
27.00 |
4833********3344 |
064407 |
07/17/2017 |
| VIAR, JOSH |
05-2662 |
2 |
18.00 |
4266********1841 |
02793B |
07/17/2017 |
| VIAR, KELLY |
05-109722 |
2 |
18.00 |
4266********1841 |
02794B |
07/17/2017 |
| VILLA, NICOLE |
05-2183 |
2 |
30.00 |
4000********7625 |
470193 |
07/17/2017 |
| VINES, CORY |
05-2086 |
2 |
30.00 |
3797*******2007 |
184863 |
07/17/2017 |
| VIRCKS, JOEL |
05-2807 |
2 |
30.00 |
3713*******1000 |
121303 |
07/17/2017 |
| VOLTA, CHRISTOPHER |
05-3162 |
2 |
34.99 |
4366********1954 |
009022 |
07/17/2017 |
| VORMAN, RACHEL |
05-110536 |
2 |
33.99 |
4342********3667 |
240659 |
07/17/2017 |
| VUOLO, JAKE |
05-4370 |
2 |
30.00 |
4465********5222 |
017704 |
07/17/2017 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5466********7268 |
94387P |
07/17/2017 |
| WALCZAK, CHELSEA |
05-2666 |
2 |
30.00 |
3713*******1000 |
109440 |
07/17/2017 |
| WALROTH, NICOLE |
05-3561 |
2 |
30.00 |
4270********1248 |
017714 |
07/17/2017 |
| WALTER, SCOTT |
05-2337 |
2 |
20.00 |
4833********0124 |
064407 |
07/17/2017 |
| WALTERS, GREG |
05-3730 |
2 |
34.50 |
4833********8352 |
064407 |
07/17/2017 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01753R |
07/17/2017 |
| WARREN, HALEI |
05-2246 |
2 |
30.00 |
4342********2187 |
196515 |
07/17/2017 |
| WARREN, JESSICA |
05-2289 |
2 |
64.79 |
4147********4372 |
02807D |
07/17/2017 |
| WATERMAN, JADE |
05-2674 |
2 |
18.00 |
4147********8027 |
017710 |
07/17/2017 |
| WEBSTER, SCOTT |
05-2977 |
2 |
21.56 |
4342********0864 |
275023 |
07/17/2017 |
| WHALEY, DANNY |
05-2942 |
2 |
30.00 |
4266********6210 |
02812B |
07/17/2017 |
| WHITING, BRIAN |
05-3322 |
2 |
26.99 |
5178********4904 |
02817B |
07/17/2017 |
| WILCOX, JOHN R |
05-110670 |
2 |
27.00 |
4342********8309 |
195293 |
07/17/2017 |
| WILGALIS, MICHAEL |
05-108981 |
2 |
28.99 |
4426********8093 |
017805 |
07/17/2017 |
| WILHELM, JOSEPH |
05-3330 |
2 |
30.00 |
4266********9774 |
02816C |
07/17/2017 |
| WILLCUTS, ESTEBAN |
05-3687 |
2 |
34.99 |
4815********0798 |
154749 |
07/17/2017 |
| WILLENBRING, AUSTIN |
05-2653 |
2 |
25.00 |
4342********3477 |
259884 |
07/17/2017 |
| WILLETT, MARTHA |
05-109268 |
2 |
33.99 |
4342********9254 |
073691 |
07/17/2017 |
| WILLIAMS, ROBERT |
05-108740 |
2 |
15.00 |
4701********0633 |
134149 |
07/17/2017 |
| WILLIAMSON, MICHAEL |
05-2760 |
2 |
40.00 |
4606********1371 |
091263 |
07/17/2017 |
| WINETEER, BRITTANY |
05-2896 |
2 |
30.00 |
4147********2596 |
017714 |
07/17/2017 |
| WIXEY, ROBERT |
05-3689 |
2 |
43.99 |
4342********8313 |
275330 |
07/17/2017 |
| WOLF, JACOB |
05-2989 |
2 |
30.00 |
4000********7505 |
857016 |
07/17/2017 |
| WOOLRIDGE, DANIEL |
05-4297 |
2 |
25.00 |
4400********6352 |
06298B |
07/17/2017 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
074407 |
07/17/2017 |
| YAMANE, MICHAEL |
05-2539 |
2 |
30.00 |
4815********2422 |
184749 |
07/17/2017 |
| ZAMORA, PABLO |
05-110826 |
2 |
27.00 |
5576********3116 |
044430 |
07/17/2017 |
| ZAMORA, RICO |
05-111133 |
2 |
27.00 |
4347********0758 |
074407 |
07/17/2017 |
| ZAPATA, DAVID |
05-3326 |
2 |
30.00 |
4250********3135 |
077847 |
07/17/2017 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4266********8221 |
02834C |
07/17/2017 |
| ZELMANOV, BORIS |
05-4345 |
2 |
34.99 |
4342********9232 |
196519 |
07/17/2017 |
| ZEMEL, BENJAMIN |
05-107310 |
2 |
18.00 |
4342********5212 |
278124 |
07/17/2017 |
| ZUPIC, DANICA |
05-3166 |
2 |
30.00 |
4400********8155 |
07684D |
07/17/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
792.92 |
| 85 |
MasterCard |
2862.51 |
| 456 |
Visa |
14587.89 |
| 10 |
Discover |
347.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18591.29 |