Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MICHELLE |
05-110519 |
2 |
27.00 |
4815********2829 |
153833 |
08/15/2017 |
| ABDUL-RAHIM, MANSOUR |
05-3238 |
2 |
27.00 |
4366********9128 |
014970 |
08/15/2017 |
| ADEEKO, BENGA |
05-108236 |
2 |
27.00 |
4147********1765 |
00064C |
08/15/2017 |
| AHMED, AMMAR |
05-3725 |
2 |
30.00 |
4465********0384 |
015442 |
08/15/2017 |
| ALARDI, FRANK |
05-110465 |
2 |
131.00 |
4117********7345 |
113230 |
08/15/2017 |
| ALBERT, MARC |
05-4227 |
2 |
30.00 |
4147********5908 |
00040C |
08/15/2017 |
| ALCAZAR, ANDREA |
05-110499 |
2 |
27.00 |
4342********9275 |
323414 |
08/15/2017 |
| ALMANZA, CLAUDIA |
05-2254 |
2 |
27.00 |
4342********2713 |
915691 |
08/15/2017 |
| ALMANZA, CRISTOPHER |
05-2891 |
2 |
27.00 |
4342********2713 |
224059 |
08/15/2017 |
| ALMUBARAK, MAHDI |
05-3096 |
2 |
30.00 |
4147********3643 |
605133 |
08/15/2017 |
| AMARIAS, RYAN |
05-4252 |
2 |
30.00 |
4833********7010 |
063307 |
08/15/2017 |
| AMBROSIUS, AXEL |
05-4451 |
2 |
30.00 |
5491********8854 |
020932 |
08/15/2017 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
09996C |
08/15/2017 |
| ANDRADE, YVONNE |
05-110475 |
2 |
27.00 |
4235********1268 |
043334 |
08/15/2017 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********9153 |
224057 |
08/15/2017 |
| ANORGA, CHRISTIAN |
05-3761 |
2 |
79.00 |
4342********7106 |
072607 |
08/15/2017 |
| ANTONIELLI, RODRIGO |
05-2508 |
2 |
27.00 |
4815********4171 |
153836 |
08/15/2017 |
| ARBALLO, MICHAEL |
05-3398 |
2 |
27.00 |
4833********0455 |
063307 |
08/15/2017 |
| ARCINIEGA, MIGUEL |
05-2873 |
2 |
30.00 |
4342********3504 |
323156 |
08/15/2017 |
| ARMIJO, CARLOS |
05-3274 |
2 |
30.00 |
4465********6777 |
015945 |
08/15/2017 |
| ARRIETA, GARRET |
05-4329 |
2 |
30.00 |
4000********8878 |
770984 |
08/15/2017 |
| ARROYO, ESTEBAN |
05-4016 |
2 |
34.99 |
5576********3472 |
043343 |
08/15/2017 |
| ARROYO, GENARO |
05-4239 |
2 |
30.00 |
4342********7307 |
070254 |
08/15/2017 |
| ATHANASEN, JAMES |
05-108150 |
2 |
35.99 |
4734********0451 |
421202 |
08/15/2017 |
| ATKINSON, LEW |
05-110259 |
2 |
40.00 |
4235********1709 |
043334 |
08/15/2017 |
| AZARKIAN, BERTHA |
05-110804 |
2 |
25.00 |
5537********8546 |
043327 |
08/15/2017 |
| AZARKIAN, ISABELLA |
05-110022 |
2 |
20.00 |
5537********8546 |
043329 |
08/15/2017 |
| BACKUS, RICK |
05-105327 |
2 |
20.00 |
4411********1139 |
033307 |
08/15/2017 |
| BADIQUE, ARLENE |
05-3307 |
2 |
27.00 |
4342********6346 |
849167 |
08/15/2017 |
| BALCAZAR, MANNY |
05-110681 |
2 |
33.99 |
4235********2276 |
043337 |
08/15/2017 |
| BARGER, CHRIS |
05-2627 |
2 |
30.00 |
4000********1983 |
421683 |
08/15/2017 |
| BARRETT, KELLEY |
05-2236 |
2 |
25.00 |
5403********5382 |
475836 |
08/15/2017 |
| BARTKIEWICZ, KATE |
05-2378 |
2 |
30.00 |
4387********2241 |
43330B |
08/15/2017 |
| BARTON, BRIAN |
05-110794 |
2 |
25.00 |
5466********8109 |
82523P |
08/15/2017 |
| BAUZON, FRANCIS |
05-110624 |
2 |
33.99 |
4207********0245 |
083307 |
08/15/2017 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
015212 |
08/15/2017 |
| BELL, JOHN |
05-2126 |
2 |
30.00 |
5178********0959 |
00000Z |
08/15/2017 |
| BELTRAN, ANASTASIA |
05-3372 |
2 |
30.00 |
4060********8256 |
06889C |
08/15/2017 |
| BENDER, ERIC |
05-2716 |
2 |
37.00 |
4266********4173 |
00063C |
08/15/2017 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
35831Y |
08/15/2017 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********6710 |
224557 |
08/15/2017 |
| BILJAN, AMY |
05-4214 |
2 |
34.99 |
5576********2655 |
043341 |
08/15/2017 |
| BLACKWELDER, ALEX |
05-4238 |
2 |
27.00 |
4737********2119 |
915698 |
08/15/2017 |
| BODOR, CHRISTIAN |
05-2938 |
2 |
30.00 |
4750********1862 |
073307 |
08/15/2017 |
| BORN, TERRY |
05-110560 |
2 |
22.00 |
4833********4268 |
093307 |
08/15/2017 |
| BOSSHART, PHILIPP |
05-2425 |
2 |
27.00 |
4246********6594 |
00082G |
08/15/2017 |
| BOSWELL, JAMES |
05-3148 |
2 |
30.00 |
4266********4799 |
00125B |
08/15/2017 |
| BOTTINI, ANDREW |
05-4321 |
2 |
30.00 |
4147********4842 |
09955D |
08/15/2017 |
| BOVE, LEIGH |
05-2500 |
2 |
26.50 |
6011********7993 |
01587R |
08/15/2017 |
| BOWEN, JENNIFER |
05-3236 |
2 |
30.00 |
4815********9783 |
103037 |
08/15/2017 |
| BOYD, JEFF |
05-2080 |
2 |
330.00 |
4366********8161 |
027767 |
08/15/2017 |
| BRADBURY, JAY |
05-110451 |
2 |
30.00 |
3772*******2000 |
129512 |
08/15/2017 |
| BRAY, ALLISON |
05-111009 |
2 |
33.99 |
6011********3093 |
01578R |
08/15/2017 |
| BRAZZON, TODD |
05-109702 |
2 |
28.99 |
4388********0758 |
00079C |
08/15/2017 |
| BREFFLE, SCOTT |
05-2046 |
2 |
30.00 |
3713*******5005 |
117232 |
08/15/2017 |
| BRENDEL, DEREK |
05-2403 |
2 |
30.00 |
5537********1846 |
043324 |
08/15/2017 |
| BRIGHT, QUINTIN |
05-110473 |
2 |
27.00 |
4000********3405 |
524957 |
08/15/2017 |
| BROWN, CAMERON |
05-4240 |
2 |
30.00 |
4815********1690 |
113736 |
08/15/2017 |
| BROWN, JARED |
05-109725 |
2 |
25.00 |
4400********7590 |
01450C |
08/15/2017 |
| BRUNO, GENO |
05-2313 |
2 |
27.00 |
4147********5702 |
00015C |
08/15/2017 |
| BULLOCK, JAMES |
05-3058 |
2 |
30.00 |
5576********0252 |
043344 |
08/15/2017 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
00063D |
08/15/2017 |
| BUONO, ANGELA |
05-3095 |
2 |
129.00 |
5280********0957 |
05633Z |
08/15/2017 |
| BUSH, KEVIN |
05-3029 |
2 |
50.00 |
5409********3941 |
020927 |
08/15/2017 |
| CAANDOY, EMMANUEL |
05-2164 |
2 |
27.00 |
4235********1978 |
043338 |
08/15/2017 |
| CABALLERO, CHRIS |
05-108799 |
2 |
27.00 |
4400********7273 |
01468D |
08/15/2017 |
| CAFARO, PHILIP |
05-4355 |
2 |
30.00 |
4400********9771 |
05470D |
08/15/2017 |
| CALHOUN, BEN |
05-2409 |
2 |
35.00 |
4147********6104 |
00169C |
08/15/2017 |
| CAMPOBASSO, DANIEL |
05-4018 |
2 |
35.00 |
4147********7242 |
00173D |
08/15/2017 |
| CAMPOS, GLENN |
05-4222 |
2 |
34.00 |
4833********8870 |
093307 |
08/15/2017 |
| CANTILENA, KIM |
05-3164 |
2 |
30.00 |
4815********7455 |
123931 |
08/15/2017 |
| CAPONI, ALESSIA |
05-2090 |
2 |
30.00 |
4366********9537 |
015295 |
08/15/2017 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4147********3138 |
00185D |
08/15/2017 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********7801 |
093307 |
08/15/2017 |
| CARVER, TRAVIS |
05-2993 |
2 |
30.00 |
4833********7948 |
093307 |
08/15/2017 |
| CASILLAS, HECTOR |
05-3157 |
2 |
30.00 |
4815********4351 |
113836 |
08/15/2017 |
| CASSELLA, TOMMY |
05-2158 |
2 |
27.00 |
4737********0174 |
173232 |
08/15/2017 |
| CASTILLO, ANGEL |
05-4278 |
2 |
18.00 |
4833********0815 |
093307 |
08/15/2017 |
| CASTRO, ISAAC |
05-110020 |
2 |
31.99 |
4294********5264 |
015328 |
08/15/2017 |
| CAVENEY, LARRY |
05-109742 |
2 |
31.00 |
4337********3963 |
43339B |
08/15/2017 |
| CERROS, DANIKA |
05-2679 |
2 |
30.00 |
4734********8527 |
421203 |
08/15/2017 |
| CERVANTES, ADAM |
05-3242 |
2 |
30.00 |
4147********9304 |
09093D |
08/15/2017 |
| CHILES, CHRIS |
05-3190 |
2 |
27.00 |
4867********1346 |
003307 |
08/15/2017 |
| CHRISTIANA, KYLE |
05-2926 |
2 |
27.00 |
4235********5709 |
043340 |
08/15/2017 |
| CHU, MICHAEL |
05-3704 |
2 |
30.00 |
4147********5333 |
00209I |
08/15/2017 |
| CLARK, CHRIS |
05-4205 |
2 |
30.00 |
4147********6778 |
00211C |
08/15/2017 |
| CLARK, KELLY |
05-2505 |
2 |
140.00 |
4815********6783 |
113338 |
08/15/2017 |
| CLAYTON, ROGER |
05-3987 |
2 |
27.00 |
4060********7823 |
003307 |
08/15/2017 |
| CLIFFORD, KYLE |
05-2568 |
2 |
30.00 |
5537********7830 |
043332 |
08/15/2017 |
| COBRA, KARLA |
05-4036 |
2 |
30.00 |
4400********6794 |
00586B |
08/15/2017 |
| COCHET, THOMAS |
05-2986 |
2 |
33.99 |
6011********9827 |
01591R |
08/15/2017 |
| COFFEY, EVAN |
05-2529 |
2 |
34.99 |
5108********6457 |
063347 |
08/15/2017 |
| COLE, ELLEN |
05-4024 |
2 |
34.99 |
4680********9308 |
021154 |
08/15/2017 |
| COLEMAN, CARISSA |
05-108919 |
2 |
18.00 |
4815********7337 |
153939 |
08/15/2017 |
| COLLINS-HILL, KAYA |
05-4369 |
2 |
30.00 |
5305********4205 |
43348B |
08/15/2017 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
170092 |
08/15/2017 |
| COMBS, MICHAEL |
05-110520 |
2 |
36.00 |
5175********2790 |
143836 |
08/15/2017 |
| CONSORTI, JOHN |
05-2279 |
2 |
33.99 |
4430********5661 |
375098 |
08/15/2017 |
| COPPIN, JENNIFER |
05-2067 |
2 |
33.99 |
4264********6206 |
04370B |
08/15/2017 |
| CORONA, TIMOTHY |
05-3291 |
2 |
30.00 |
4815********7519 |
133031 |
08/15/2017 |
| CORONEL, CAITLIN |
05-2572 |
2 |
30.00 |
5537********2076 |
043333 |
08/15/2017 |
| CORONEL, JENNIFER |
05-2883 |
2 |
30.00 |
5576********6306 |
043349 |
08/15/2017 |
| COYLE, BENJAMIN |
05-2765 |
2 |
30.00 |
4342********3517 |
224095 |
08/15/2017 |
| CRABTREE, ROB |
05-4254 |
2 |
34.99 |
4815********4004 |
163439 |
08/15/2017 |
| CREWS, MICHAEL |
05-3349 |
2 |
30.00 |
4147********5367 |
00276D |
08/15/2017 |
| CROWNOVER, DESHA |
05-4426 |
2 |
30.00 |
4257********4596 |
023648 |
08/15/2017 |
| CUBACUB, GABRIEL |
05-4360 |
2 |
30.00 |
4833********3941 |
023307 |
08/15/2017 |
| CULBERTSON, JAMES |
05-110253 |
2 |
27.00 |
4718********2497 |
605133 |
08/15/2017 |
| CULLENWARD, RYAN |
05-2636 |
2 |
43.99 |
5581********8198 |
283383 |
08/15/2017 |
| CZERNIEJEWSKI, NATALIE |
05-4244 |
2 |
25.00 |
4610********0309 |
023307 |
08/15/2017 |
| D JANEIRO SMITH, MARIA |
05-109694 |
2 |
31.99 |
4342********2816 |
750865 |
08/15/2017 |
| DARDEN, KELLY |
05-110239 |
2 |
27.00 |
4342********7223 |
032500 |
08/15/2017 |
| DARLING, BETHANY |
05-2704 |
2 |
30.00 |
4117********5835 |
103335 |
08/15/2017 |
| DAVIS, JOHN |
05-111153 |
2 |
33.99 |
4147********9633 |
00302D |
08/15/2017 |
| DAVIS, PATRICK |
05-110398 |
2 |
75.00 |
4400********7580 |
02810A |
08/15/2017 |
| DAVIS, TONY |
05-108855 |
2 |
43.99 |
4147********1247 |
00302C |
08/15/2017 |
| DE ALBA, RICARDO |
05-3513 |
2 |
34.99 |
5409********3232 |
039204 |
08/15/2017 |
| DE LA CRUZ, BRYAN |
05-2654 |
2 |
30.00 |
4400********1584 |
01268B |
08/15/2017 |
| DEAUGUSTINE, DIANA |
05-2791 |
2 |
18.00 |
4815********7337 |
153939 |
08/15/2017 |
| DEPAZ, JAIME |
05-4260 |
2 |
30.00 |
4000********1257 |
883101 |
08/15/2017 |
| DEROUEN, GORDON |
05-109517 |
2 |
33.99 |
5537********0649 |
043335 |
08/15/2017 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
00327A |
08/15/2017 |
| DEVITO, PETER |
05-108372 |
2 |
31.99 |
5424********1572 |
85067P |
08/15/2017 |
| DEWSE, NEIL |
05-107967 |
2 |
44.00 |
4266********1491 |
00338B |
08/15/2017 |
| DITH, SOLEDAD |
05-2048 |
2 |
30.00 |
4833********6302 |
043307 |
08/15/2017 |
| DOBKIN, MARC |
05-3454 |
2 |
33.99 |
4235********7597 |
043344 |
08/15/2017 |
| DOHERTY, RYLAN |
05-4029 |
2 |
30.00 |
4147********1046 |
00346D |
08/15/2017 |
| DONCKIER, YVES |
05-110234 |
2 |
18.00 |
4342********0009 |
391611 |
08/15/2017 |
| DOS SANTOS, RAPHAEL |
05-3104 |
2 |
30.00 |
5424********1231 |
85289Z |
08/15/2017 |
| DOVE, PAUL |
05-2021 |
2 |
30.00 |
4266********0145 |
00356B |
08/15/2017 |
| DRENNAN, LACIE |
05-4449 |
2 |
33.00 |
4190********7031 |
015307 |
08/15/2017 |
| DROUILLARD, MORGAN |
05-4485 |
2 |
30.00 |
4000********9750 |
100802 |
08/15/2017 |
| DUDLEY, JAKE |
05-2673 |
2 |
30.00 |
4127********9776 |
015438 |
08/15/2017 |
| DUMAIS, CANDICE |
05-2681 |
2 |
27.00 |
4179********5932 |
605133 |
08/15/2017 |
| EFFLER, JOSHUA |
05-4358 |
2 |
30.00 |
4000********1699 |
883106 |
08/15/2017 |
| EIDAM, DEVIN |
05-4299 |
2 |
30.00 |
4147********2030 |
00374C |
08/15/2017 |
| ELIZARRARAZ, STEVE |
05-2687 |
2 |
34.99 |
4366********3853 |
018929 |
08/15/2017 |
| EMERY, CARINA |
05-110445 |
2 |
27.00 |
4400********9455 |
00257C |
08/15/2017 |
| ESPINOZA, GRETEL |
05-2984 |
2 |
30.00 |
4000********6634 |
314583 |
08/15/2017 |
| EVANS, SYDNEY |
05-2709 |
2 |
30.00 |
4342********4558 |
173256 |
08/15/2017 |
| EVART, BRIAN |
05-2965 |
2 |
37.00 |
4235********4973 |
043346 |
08/15/2017 |
| EXPOSITO, NAYANDIS |
05-4327 |
2 |
27.00 |
4342********1857 |
390700 |
08/15/2017 |
| FAIRFAX, NATHALIE |
05-3984 |
2 |
30.00 |
4815********1105 |
163830 |
08/15/2017 |
| FEITOSA, GABRIEL |
05-4223 |
2 |
30.00 |
4833********2471 |
063307 |
08/15/2017 |
| FEITOSA, THOMAS |
05-3736 |
2 |
30.00 |
4833********2471 |
063307 |
08/15/2017 |
| FELDMAN, GAIL |
05-2788 |
2 |
34.99 |
4246********7402 |
00412G |
08/15/2017 |
| FELIX, CESAR |
05-2969 |
2 |
25.00 |
4235********4973 |
043347 |
08/15/2017 |
| FELIX, JAMIE LEE |
05-4280 |
2 |
27.00 |
5175********5650 |
133230 |
08/15/2017 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
5368********6218 |
043338 |
08/15/2017 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********1002 |
043338 |
08/15/2017 |
| FERREE, KEVIN |
05-2441 |
2 |
31.99 |
4342********9131 |
173261 |
08/15/2017 |
| FERRERO, RON |
05-108454 |
2 |
22.00 |
4266********2784 |
00429B |
08/15/2017 |
| FIELDS, KERRY |
05-2889 |
2 |
33.99 |
3737*******2005 |
162201 |
08/15/2017 |
| FINKBEINER, KENTON |
05-3227 |
2 |
34.99 |
4802********6397 |
030005 |
08/15/2017 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4179********7515 |
605133 |
08/15/2017 |
| FISHER, COLIN |
05-3320 |
2 |
25.00 |
5466********5918 |
86248Z |
08/15/2017 |
| FLORES, AMADA |
05-4448 |
2 |
31.50 |
4833********4087 |
083307 |
08/15/2017 |
| FLORES, ANGELA |
05-3408 |
2 |
33.99 |
4430********5661 |
375059 |
08/15/2017 |
| FLORES, KASSANDRA |
05-110270 |
2 |
27.00 |
5537********8225 |
043339 |
08/15/2017 |
| FRAIJO, ISABELLA |
05-2748 |
2 |
31.00 |
4342********4983 |
928108 |
08/15/2017 |
| FREEDMAN, JAY |
05-4283 |
2 |
30.00 |
4730********2965 |
028705 |
08/15/2017 |
| FU, YU |
05-3338 |
2 |
30.00 |
4465********6003 |
015264 |
08/15/2017 |
| FULLER, ARICKA |
05-4457 |
2 |
34.99 |
5305********3809 |
43356B |
08/15/2017 |
| GADDY, GRANT |
05-2909 |
2 |
31.99 |
4833********2270 |
093307 |
08/15/2017 |
| GALLAGHER, ZACK |
05-3011 |
2 |
27.00 |
4147********2354 |
00476D |
08/15/2017 |
| GALLARDO, MARIA |
05-2783 |
2 |
25.00 |
4815********6985 |
173033 |
08/15/2017 |
| GALLEGOS, THEODORE |
05-3765 |
2 |
30.00 |
5576********5316 |
043357 |
08/15/2017 |
| GALVAN-FARIAS, ELIZABETH |
05-110488 |
2 |
27.00 |
4815********5855 |
163332 |
08/15/2017 |
| GARCIA, ORLANDO |
05-2841 |
2 |
30.00 |
5576********8476 |
043357 |
08/15/2017 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
00500D |
08/15/2017 |
| GELFER, THOMAS |
05-3404 |
2 |
30.00 |
4888********0380 |
00244B |
08/15/2017 |
| GHITMAN, ELIAS |
05-4041 |
2 |
23.00 |
4259********6592 |
224150 |
08/15/2017 |
| GIACALONE, JOEY |
05-2193 |
2 |
28.99 |
4465********9006 |
015669 |
08/15/2017 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4563********6289 |
H65431 |
08/15/2017 |
| GIBSON, BRANDY |
05-3770 |
2 |
34.99 |
4744********8484 |
173134 |
08/15/2017 |
| GILBERT, MAYA |
05-3979 |
2 |
30.99 |
4147********0306 |
00517C |
08/15/2017 |
| GILBERT, SHOSHANA |
05-3978 |
2 |
30.99 |
4147********0306 |
00517C |
08/15/2017 |
| GLAZIK, NATHANIEL |
05-110359 |
2 |
27.00 |
4060********0237 |
07391C |
08/15/2017 |
| GOELZ, JOE |
05-4282 |
2 |
30.00 |
4147********4761 |
00535C |
08/15/2017 |
| GOLDEN, DARREN |
05-2775 |
2 |
26.99 |
5576********5589 |
043358 |
08/15/2017 |
| GOMEZ, ABRAHAM |
05-4249 |
2 |
30.00 |
4833********1126 |
013307 |
08/15/2017 |
| GONZALEZ, AARON |
05-3731 |
2 |
30.00 |
4833********3452 |
013307 |
08/15/2017 |
| GONZALEZ, SANDRA |
05-3754 |
2 |
30.00 |
4342********0551 |
225960 |
08/15/2017 |
| GORDON, SARAH |
05-2453 |
2 |
30.00 |
4147********5465 |
00541D |
08/15/2017 |
| GRAHAM, STEVE |
05-2346 |
2 |
30.00 |
4833********4860 |
013307 |
08/15/2017 |
| GREEN, JOANN |
05-110882 |
2 |
33.99 |
5119********0172 |
399986 |
08/15/2017 |
| GREGOR, ANDREW |
05-109752 |
2 |
30.00 |
4147********2313 |
015309 |
08/15/2017 |
| GRENKO, LOGAN |
05-3055 |
2 |
27.00 |
4599********2065 |
H66120 |
08/15/2017 |
| GRIENENBERGER, JOSEPH |
05-3008 |
2 |
30.00 |
5178********3487 |
00567B |
08/15/2017 |
| GROSSI, LEEANNE |
05-3756 |
2 |
30.00 |
4366********4485 |
027789 |
08/15/2017 |
| GROVER, DONNA |
05-108749 |
2 |
28.00 |
4121********9400 |
00567B |
08/15/2017 |
| GUERRERO, BROOKE |
05-110709 |
2 |
33.99 |
4147********1049 |
00568C |
08/15/2017 |
| GUICHARD, SARAH |
05-3734 |
2 |
34.99 |
4366********0863 |
015316 |
08/15/2017 |
| GUSTAVSON, MATTHEW |
05-3507 |
2 |
30.00 |
4147********7607 |
00576D |
08/15/2017 |
| GUTIERREZ, ANDREA |
05-4318 |
2 |
25.00 |
4235********0194 |
043352 |
08/15/2017 |
| GUTIERREZ, LUIS |
05-3405 |
2 |
63.00 |
4342********9275 |
224162 |
08/15/2017 |
| HAGEN, JAYLYN |
05-3129 |
2 |
30.00 |
4586********1420 |
H66411 |
08/15/2017 |
| HAI, FAIZI |
05-4245 |
2 |
30.00 |
4266********1625 |
00587B |
08/15/2017 |
| HALFORD, TODD |
05-110900 |
2 |
27.00 |
4815********4171 |
153836 |
08/15/2017 |
| HALL, AMBER |
05-3251 |
2 |
30.00 |
4833********1969 |
033307 |
08/15/2017 |
| HALL, ANTHONY |
05-3780 |
2 |
30.00 |
4000********3160 |
421784 |
08/15/2017 |
| HALL-EFFLER, DEANDREA |
05-4296 |
2 |
30.00 |
4000********3925 |
636218 |
08/15/2017 |
| HANCHEY, JENNY |
05-3341 |
2 |
27.00 |
4833********6684 |
033307 |
08/15/2017 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
033307 |
08/15/2017 |
| HANNA, LILIANA |
05-3958 |
2 |
15.00 |
4815********6416 |
173338 |
08/15/2017 |
| HARLAN, DANIEL |
05-109727 |
2 |
31.99 |
4873********3904 |
916276 |
08/15/2017 |
| HARNDEN, MATT |
05-2725 |
2 |
30.00 |
4833********9074 |
033307 |
08/15/2017 |
| HARTLEY, MEGAN |
05-4347 |
2 |
34.99 |
4430********7135 |
374948 |
08/15/2017 |
| HASHEMI, BARDIA |
05-110969 |
2 |
33.99 |
4266********0970 |
00617B |
08/15/2017 |
| HASTEN, ABENA |
05-4040 |
2 |
25.00 |
4000********7288 |
314622 |
08/15/2017 |
| HENSON, JOHN MICHAEL |
05-2879 |
2 |
34.99 |
5424********2991 |
88570B |
08/15/2017 |
| HEPPNER, ANDRIA |
05-2985 |
2 |
27.00 |
4833********0710 |
043307 |
08/15/2017 |
| HERNANDEZ, IVAN |
05-2717 |
2 |
30.00 |
4744********9803 |
163435 |
08/15/2017 |
| HERNANDEZ, IVAN ASAEL |
05-2713 |
2 |
85.00 |
4744********9803 |
123532 |
08/15/2017 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
883150 |
08/15/2017 |
| HERNANDEZ, MIGUEL |
05-2742 |
2 |
30.00 |
5537********5914 |
043345 |
08/15/2017 |
| HERNANDEZ, SEBASTIAN |
05-4343 |
2 |
34.99 |
4815********5139 |
123535 |
08/15/2017 |
| HEWGILL, JUSRIN |
05-2238 |
2 |
25.00 |
4833********7616 |
043307 |
08/15/2017 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********3490 |
88917P |
08/15/2017 |
| HILL, BLAKE |
05-3232 |
2 |
30.00 |
4400********6043 |
04291D |
08/15/2017 |
| HILL, BREANNA |
05-4226 |
2 |
30.00 |
4003********1869 |
00656B |
08/15/2017 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********5360 |
00661C |
08/15/2017 |
| HOANG, CINDY |
05-110755 |
2 |
25.00 |
4337********0338 |
43355B |
08/15/2017 |
| HODGSON, TYLER |
05-2202 |
2 |
33.99 |
4815********1304 |
103838 |
08/15/2017 |
| HOFFMAN, ALEX |
05-110268 |
2 |
27.00 |
4179********5932 |
605133 |
08/15/2017 |
| HOFMANN, ERIC |
05-111204 |
2 |
27.00 |
4366********9658 |
030012 |
08/15/2017 |
| HOFSTETTER, DOUG |
05-2520 |
2 |
30.00 |
4147********0104 |
00675D |
08/15/2017 |
| HOLDER, GAVIN |
05-110850 |
2 |
18.00 |
4366********4958 |
030013 |
08/15/2017 |
| HOLMES, RYAN |
05-2343 |
2 |
27.00 |
4342********7286 |
847379 |
08/15/2017 |
| HOLT, MALLORY |
05-3220 |
2 |
30.00 |
5462********9640 |
763635 |
08/15/2017 |
| HONE, RACHEL |
05-2519 |
2 |
79.00 |
5576********3608 |
043403 |
08/15/2017 |
| HOOKER, ANTOINE |
05-2996 |
2 |
30.00 |
4347********1121 |
063307 |
08/15/2017 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
00690D |
08/15/2017 |
| HOPE, KATHLENE |
05-4208 |
2 |
31.69 |
5537********7914 |
043347 |
08/15/2017 |
| HORVATH, ZACH |
05-2207 |
2 |
31.99 |
4147********3621 |
00689C |
08/15/2017 |
| HUBBARD, BRITTANY |
05-3436 |
2 |
30.00 |
4574********6479 |
H66421 |
08/15/2017 |
| HUERTA, STEPHANIE |
05-110215 |
2 |
20.00 |
4833********6335 |
063307 |
08/15/2017 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4411********7431 |
063307 |
08/15/2017 |
| HUNTER, RICK |
05-2946 |
2 |
25.00 |
4465********8139 |
015162 |
08/15/2017 |
| HURTADO, VERONICA |
05-2435 |
2 |
25.00 |
4342********3184 |
773031 |
08/15/2017 |
| HUSSAIN, TARIQ |
05-110351 |
2 |
33.99 |
4259********1038 |
850831 |
08/15/2017 |
| IGNACIO, IAN |
05-4428 |
2 |
36.00 |
5403********0709 |
583283 |
08/15/2017 |
| INFANTE, ABRAHAM |
05-3276 |
2 |
73.19 |
4235********2729 |
043357 |
08/15/2017 |
| IOVANNA, ROBERT |
05-110509 |
2 |
33.99 |
4400********5648 |
09672B |
08/15/2017 |
| ISRAEL, DARIEN |
05-110788 |
2 |
30.00 |
5178********2586 |
021046 |
08/15/2017 |
| JACOB, NICHOLAS |
05-108383 |
2 |
26.99 |
3795*******1003 |
154136 |
08/15/2017 |
| JACOBS, ANTIWON |
05-4242 |
2 |
29.00 |
3767*******2005 |
195074 |
08/15/2017 |
| JEDVAJ, JESSICA |
05-2026 |
2 |
30.00 |
4640********4168 |
00731D |
08/15/2017 |
| JOHNS, ANDREW |
05-4331 |
2 |
30.00 |
4060********8635 |
07601D |
08/15/2017 |
| JOHNSON, MALIA |
05-3143 |
2 |
30.00 |
4815********4540 |
113037 |
08/15/2017 |
| JOHNSON, TRAVIS |
05-2621 |
2 |
30.00 |
4246********6213 |
00751G |
08/15/2017 |
| JOHNSON, WILL |
05-3758 |
2 |
30.00 |
4282********6544 |
083307 |
08/15/2017 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4342********1463 |
850844 |
08/15/2017 |
| JONES, SEAN |
05-4462 |
2 |
79.99 |
4815********8882 |
133533 |
08/15/2017 |
| KAIO, PONO |
05-4021 |
2 |
33.99 |
4264********6206 |
04272B |
08/15/2017 |
| KANER, WILL |
05-110706 |
2 |
31.99 |
4147********9721 |
00767C |
08/15/2017 |
| KETHKAN, SOMCHAY |
05-3733 |
2 |
20.00 |
4815********5470 |
113132 |
08/15/2017 |
| KILLION, JAMES |
05-3982 |
2 |
30.00 |
4147********5414 |
00776D |
08/15/2017 |
| KIMBLER, TREVOR |
05-2871 |
2 |
30.00 |
4342********3786 |
044105 |
08/15/2017 |
| KING, KIRK |
05-2297 |
2 |
30.00 |
4815********2557 |
173733 |
08/15/2017 |
| KINNEY, MATTHEW |
05-110637 |
2 |
25.00 |
4833********6954 |
093307 |
08/15/2017 |
| KIRBY, HEATHER |
05-110570 |
2 |
30.00 |
4266********1914 |
015161 |
08/15/2017 |
| KISHON, REUVEN |
05-109909 |
2 |
28.99 |
4147********7868 |
00782C |
08/15/2017 |
| KLINE SIMON, LISA |
05-4032 |
2 |
30.00 |
4452********4951 |
043359 |
08/15/2017 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4235********7061 |
043359 |
08/15/2017 |
| KODAMA, ROBERT |
05-3466 |
2 |
25.00 |
4815********6701 |
173736 |
08/15/2017 |
| KOHLMEIER, PAUL |
05-110730 |
2 |
25.00 |
4327********3684 |
915719 |
08/15/2017 |
| KRAUS, JASON |
05-2321 |
2 |
27.00 |
4833********3886 |
003407 |
08/15/2017 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015179 |
08/15/2017 |
| KUNZ, HELEN |
05-3034 |
2 |
30.00 |
4235********6984 |
043400 |
08/15/2017 |
| LACH, PAM |
05-3502 |
2 |
30.00 |
6011********0143 |
01529R |
08/15/2017 |
| LAMB, BONNIE |
05-110328 |
2 |
27.00 |
4815********4259 |
123733 |
08/15/2017 |
| LAMB, GEORGE |
05-110349 |
2 |
27.00 |
4815********4259 |
123733 |
08/15/2017 |
| LANCELOTE, JF |
05-108203 |
2 |
40.99 |
4147********4221 |
02030D |
08/15/2017 |
| LAND, JASON |
05-2007 |
2 |
31.99 |
4465********6829 |
015188 |
08/15/2017 |
| LANOUE, ZACHARY |
05-2932 |
2 |
30.00 |
4060********9549 |
07698C |
08/15/2017 |
| LAPP, JEFFREY |
05-3167 |
2 |
34.99 |
4815********8952 |
113244 |
08/15/2017 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
043352 |
08/15/2017 |
| LAY, JIMMY |
05-3282 |
2 |
27.00 |
3797*******1006 |
137111 |
08/15/2017 |
| LEDBETTER, MICHAEL |
05-3971 |
2 |
30.00 |
4147********6190 |
02048C |
08/15/2017 |
| LEINS, WILLIAM |
05-4248 |
2 |
30.00 |
4000********1916 |
525090 |
08/15/2017 |
| LETO, GENEVA |
05-109758 |
2 |
25.00 |
4342********6248 |
284066 |
08/15/2017 |
| LEWIS, BOB ROBERT |
05-2869 |
2 |
25.00 |
4147********4777 |
02065C |
08/15/2017 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********5731 |
123144 |
08/15/2017 |
| LIGNE-METTI, HANNAH |
05-3257 |
2 |
33.99 |
4235********0935 |
043402 |
08/15/2017 |
| LIMON, FERNANDO |
05-2390 |
2 |
15.00 |
4342********9197 |
750945 |
08/15/2017 |
| LINDLEY, THOMAS |
05-3410 |
2 |
30.00 |
4737********1944 |
957260 |
08/15/2017 |
| LINDSAY, CECILIA |
05-4333 |
2 |
30.00 |
4815********4017 |
123842 |
08/15/2017 |
| LIZARRAGA, DANIEL |
05-2558 |
2 |
25.00 |
4815********4303 |
113342 |
08/15/2017 |
| LOMELI, CHRISTOPHER |
05-4211 |
2 |
30.00 |
4833********1025 |
023407 |
08/15/2017 |
| LOPEZ, MELISA |
05-110491 |
2 |
27.00 |
5178********7191 |
02100B |
08/15/2017 |
| LOPEZ, TALI |
05-2770 |
2 |
30.00 |
5537********7830 |
043354 |
08/15/2017 |
| LORICK, RONALD |
05-4218 |
2 |
30.00 |
5466********5010 |
07100Z |
08/15/2017 |
| LOWE, ANDREW |
05-2750 |
2 |
34.99 |
4833********1544 |
033407 |
08/15/2017 |
| LOYA, ALEJANDRO |
05-2614 |
2 |
30.00 |
4060********5635 |
07770C |
08/15/2017 |
| LUNA, MARIA |
05-3989 |
2 |
30.00 |
5409********1149 |
021068 |
08/15/2017 |
| LYON, ANTONY |
05-3462 |
2 |
30.00 |
3713*******1002 |
122746 |
08/15/2017 |
| MA, SAMMI |
05-2114 |
2 |
27.00 |
4147********5650 |
02123C |
08/15/2017 |
| MACDONALD, CASSIE |
05-3768 |
2 |
31.00 |
4586********0589 |
H66579 |
08/15/2017 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
02128C |
08/15/2017 |
| MAIRHUBER, CHRISTINA |
05-3006 |
2 |
34.00 |
4833********0091 |
043407 |
08/15/2017 |
| MAKIEWICZ, AUSTIN |
05-2740 |
2 |
30.00 |
4342********4801 |
750952 |
08/15/2017 |
| MAKOL, STEFANIE |
05-2602 |
2 |
30.00 |
5288********6010 |
02128P |
08/15/2017 |
| MALDONADO, JAIME |
05-4241 |
2 |
25.00 |
4100********7398 |
43786D |
08/15/2017 |
| MANCILLAS, SEAN |
05-111123 |
2 |
33.99 |
4342********8783 |
928230 |
08/15/2017 |
| MANLAPAZ, RAECHELLE R. |
05-3992 |
2 |
34.99 |
4000********2278 |
883194 |
08/15/2017 |
| MARQUEZ, MIGUEL |
05-4220 |
2 |
32.00 |
4342********9716 |
957264 |
08/15/2017 |
| MARTINEZ, KATHERINE |
05-2755 |
2 |
30.00 |
4000********1950 |
314666 |
08/15/2017 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
015752 |
08/15/2017 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
6011********9848 |
01514R |
08/15/2017 |
| MAX, RACHEL |
05-2901 |
2 |
30.00 |
4147********7615 |
02145C |
08/15/2017 |
| MAYNOR, STEVEN |
05-2565 |
2 |
30.00 |
4815********8223 |
123241 |
08/15/2017 |
| MAYSEY, KAYLA |
05-3791 |
2 |
30.00 |
4427********4326 |
053407 |
08/15/2017 |
| MCCARTHY, ANNE |
05-3783 |
2 |
30.00 |
4737********0763 |
023827 |
08/15/2017 |
| MCCLEERY, TREVOR |
05-4440 |
2 |
25.00 |
4815********5986 |
123944 |
08/15/2017 |
| MCCLEERY, TYLER |
05-111126 |
2 |
33.99 |
4411********0105 |
053407 |
08/15/2017 |
| MCCROSSIN, NITA |
05-110512 |
2 |
27.00 |
5537********4948 |
043356 |
08/15/2017 |
| MCDONALD, AUSTIN |
05-3717 |
2 |
63.99 |
3713*******7007 |
138116 |
08/15/2017 |
| MCDOWELL, BRUCE |
05-4229 |
2 |
34.99 |
4037********8714 |
605143 |
08/15/2017 |
| MCGURK, PATRICIA |
05-3959 |
2 |
27.00 |
4737********3071 |
226076 |
08/15/2017 |
| MCINTOSH, TEALE |
05-2695 |
2 |
30.00 |
4400********6999 |
07162B |
08/15/2017 |
| MCLAUGHLIN, BRYAN |
05-110831 |
2 |
27.00 |
4833********7466 |
053407 |
08/15/2017 |
| MCQUINN, TOMMY |
05-2032 |
2 |
25.00 |
4833********2916 |
053407 |
08/15/2017 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
053407 |
08/15/2017 |
| MEDINA, FROILAN |
05-3957 |
2 |
30.00 |
3797*******1002 |
115641 |
08/15/2017 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********9999 |
175190 |
08/15/2017 |
| MELENCIANO, RICK |
05-2475 |
2 |
27.00 |
4060********8965 |
09033D |
08/15/2017 |
| MELTZER, MELISSA |
05-2588 |
2 |
18.00 |
5409********6467 |
021074 |
08/15/2017 |
| MENDEZ, JOANNE |
05-2916 |
2 |
30.00 |
4342********5303 |
172900 |
08/15/2017 |
| MENDOZA, BECKY |
05-110514 |
2 |
25.00 |
5156********8155 |
021734 |
08/15/2017 |
| MENDOZA, VICTORIA |
05-4085 |
2 |
30.00 |
4833********6759 |
053407 |
08/15/2017 |
| MILLER, ELIZABETH |
05-2366 |
2 |
33.99 |
4262********6547 |
02176D |
08/15/2017 |
| MILLER, MARK |
05-3766 |
2 |
30.00 |
5576********5316 |
043413 |
08/15/2017 |
| MILLER, TERRA |
05-3078 |
2 |
30.00 |
4815********0625 |
123247 |
08/15/2017 |
| MILLS, RYAN |
05-3165 |
2 |
25.00 |
4400********0327 |
04939D |
08/15/2017 |
| MILOTICH, ARIZONA |
05-3972 |
2 |
35.50 |
5403********0511 |
619840 |
08/15/2017 |
| MITCHELL, RYAN |
05-4301 |
2 |
30.00 |
4060********9965 |
09049B |
08/15/2017 |
| MONTANO, ORLANDO |
05-3752 |
2 |
101.99 |
4815********5424 |
183248 |
08/15/2017 |
| MOORE SMITH, CALVIN |
05-2951 |
2 |
30.00 |
4000********4496 |
421842 |
08/15/2017 |
| MOORE, RYAN |
05-4304 |
2 |
27.00 |
4815********1518 |
123249 |
08/15/2017 |
| MORALES, JENNIFER |
05-110260 |
2 |
27.00 |
4833********8139 |
063407 |
08/15/2017 |
| MORANT, CRAIG |
05-108193 |
2 |
28.99 |
4734********0451 |
421209 |
08/15/2017 |
| MORENO, MANUEL |
05-4416 |
2 |
30.00 |
4833********3197 |
063407 |
08/15/2017 |
| MORGAN, LANDON |
05-2291 |
2 |
25.00 |
5312********1967 |
133441 |
08/15/2017 |
| MORREALE, ELISABETH |
05-110791 |
2 |
35.00 |
4117********3318 |
113542 |
08/15/2017 |
| MORRIS, JOHN |
05-110563 |
2 |
27.00 |
4388********2074 |
02202D |
08/15/2017 |
| MORRIS, KADO |
05-4469 |
2 |
30.00 |
4342********3773 |
285362 |
08/15/2017 |
| MORSHEAD, JANNELLE |
05-3963 |
2 |
25.00 |
3725*******4002 |
104121 |
08/15/2017 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4342********9819 |
928247 |
08/15/2017 |
| MOSSEL, LEROY |
05-2411 |
2 |
33.99 |
4388********7931 |
02212D |
08/15/2017 |
| MOTEN, ELIKEM |
05-3184 |
2 |
30.00 |
4833********5342 |
073407 |
08/15/2017 |
| MUIR, MICHELLE |
05-2663 |
2 |
30.00 |
4342********7400 |
173330 |
08/15/2017 |
| MULLIS, KATHRYN |
05-4247 |
2 |
30.00 |
4465********2495 |
015279 |
08/15/2017 |
| MUNIR, NAEEMAH |
05-111185 |
2 |
27.00 |
4739********3553 |
015328 |
08/15/2017 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01553R |
08/15/2017 |
| NEDELKINA, ANASTASIA |
05-4422 |
2 |
30.00 |
4235********7104 |
043407 |
08/15/2017 |
| NELSON, STEVE |
05-109379 |
2 |
27.00 |
4270********1693 |
015584 |
08/15/2017 |
| NEMZEK, MIKE |
05-2868 |
2 |
30.00 |
4147********5046 |
02225I |
08/15/2017 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
043415 |
08/15/2017 |
| NGUYEN, ANTHONY |
05-4219 |
2 |
34.99 |
4426********3572 |
015976 |
08/15/2017 |
| NISHIZAKI, YOSHI |
05-110031 |
2 |
31.99 |
4802********5752 |
022313 |
08/15/2017 |
| NORLING, STEPHANIE |
05-2111 |
2 |
33.99 |
4266********8917 |
02230D |
08/15/2017 |
| NORTON, SARAH |
05-2771 |
2 |
30.00 |
4342********8381 |
285369 |
08/15/2017 |
| NUGENT, MIKE |
05-4499 |
2 |
30.00 |
4737********7005 |
916326 |
08/15/2017 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
5368********9145 |
043359 |
08/15/2017 |
| NUNEZ-PINEIRO, ALEJANDRO |
05-110686 |
2 |
27.00 |
4400********3234 |
09813C |
08/15/2017 |
| O CONNOR, MEAGHAN |
05-3077 |
2 |
25.00 |
4815********0064 |
133142 |
08/15/2017 |
| ODYEK, GRACE |
05-3427 |
2 |
30.00 |
4400********3906 |
08698B |
08/15/2017 |
| OLEA, FABIAN |
05-2136 |
2 |
31.99 |
5409********1890 |
021092 |
08/15/2017 |
| OLIVARRIA, MICHELLE |
05-3036 |
2 |
30.00 |
4347********1121 |
083407 |
08/15/2017 |
| OLSON, COREY |
05-3757 |
2 |
30.00 |
4060********6314 |
09107C |
08/15/2017 |
| ONKA, JAMIE |
05-4007 |
2 |
27.00 |
5237********3977 |
02248Z |
08/15/2017 |
| ORIGEL, SAUL |
05-2541 |
2 |
54.00 |
4000********2496 |
883210 |
08/15/2017 |
| ORLANDO, STEPHANIE |
05-103635 |
2 |
27.00 |
4833********7409 |
083407 |
08/15/2017 |
| OROZCO, ASHLEY |
05-4322 |
2 |
30.00 |
5537********8030 |
043359 |
08/15/2017 |
| ORTEGA JR, JUAN CARLOS |
05-2400 |
2 |
25.00 |
4366********0335 |
030028 |
08/15/2017 |
| OWINO, ALVIN |
05-110652 |
2 |
18.00 |
4259********4743 |
174266 |
08/15/2017 |
| PAGE, SUSAN |
05-2187 |
2 |
33.99 |
4147********7518 |
02255C |
08/15/2017 |
| PALACIOS, SANTIAGO |
05-3753 |
2 |
31.99 |
4342********6515 |
285374 |
08/15/2017 |
| PALLIS, EMALEE |
05-2362 |
2 |
34.00 |
4342********0741 |
773114 |
08/15/2017 |
| PALMER, LUTHER |
05-110220 |
2 |
27.00 |
5178********2113 |
02260B |
08/15/2017 |
| PARGE, THEO |
05-3503 |
2 |
34.99 |
4147********7427 |
015813 |
08/15/2017 |
| PARKS, JASON |
05-3967 |
2 |
30.00 |
4400********4990 |
05381D |
08/15/2017 |
| PARRA, JULIO |
05-2551 |
2 |
27.00 |
5403********0709 |
866302 |
08/15/2017 |
| PASELA, BOB |
05-110262 |
2 |
18.00 |
4342********8847 |
090248 |
08/15/2017 |
| PEDERSEN, CLAY |
05-3396 |
2 |
25.00 |
4833********4834 |
083407 |
08/15/2017 |
| PEKONEN, MICHAEL |
05-2797 |
2 |
29.00 |
4833********1672 |
083407 |
08/15/2017 |
| PENDLEY, JESSICA |
05-109963 |
2 |
25.00 |
4000********2150 |
636287 |
08/15/2017 |
| PEREZ, MARCUS |
05-4332 |
2 |
33.99 |
4815********2747 |
113648 |
08/15/2017 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4235********3263 |
043409 |
08/15/2017 |
| PERKINS, CHRISTINA |
05-4436 |
2 |
30.00 |
4465********5792 |
015615 |
08/15/2017 |
| PFANNENSTIEL, RYAN |
05-2545 |
2 |
34.00 |
4833********4211 |
093407 |
08/15/2017 |
| PFLANZ, AARON |
05-3038 |
2 |
33.99 |
4235********4788 |
043409 |
08/15/2017 |
| PINA, DULCE |
05-4486 |
2 |
30.00 |
5581********5245 |
283478 |
08/15/2017 |
| PIPER, SHAWN |
05-4006 |
2 |
30.00 |
4452********8976 |
043409 |
08/15/2017 |
| PLAAT, DANIEL |
05-3159 |
2 |
27.00 |
4400********0595 |
01820B |
08/15/2017 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
30.00 |
4240********7132 |
453600 |
08/15/2017 |
| POGLIANO, GABRIEL |
05-3039 |
2 |
30.00 |
3712*******3009 |
104027 |
08/15/2017 |
| POSADA, CATHERINE |
05-2020 |
2 |
30.00 |
5537********4569 |
043400 |
08/15/2017 |
| PRICE, JASON |
05-2637 |
2 |
30.00 |
3797*******2000 |
134746 |
08/15/2017 |
| PRONSATI, PETR |
05-3769 |
2 |
34.99 |
4342********1997 |
928264 |
08/15/2017 |
| PULIDO, ADAM |
05-2182 |
2 |
30.00 |
4833********8622 |
093407 |
08/15/2017 |
| QUINTANA, VICTOR |
05-2834 |
2 |
58.99 |
5409********0355 |
039282 |
08/15/2017 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
31.99 |
4833********1761 |
093407 |
08/15/2017 |
| RAFIQUE, UMMER |
05-3514 |
2 |
30.00 |
4000********7670 |
100912 |
08/15/2017 |
| RAIFORD, JAVIER |
05-4415 |
2 |
30.00 |
4400********2840 |
03175B |
08/15/2017 |
| RAMBONE, LARABY |
05-3721 |
2 |
34.99 |
4400********3178 |
08358B |
08/15/2017 |
| RAMIRES, MARCOS |
05-110508 |
2 |
28.99 |
4833********0595 |
093407 |
08/15/2017 |
| RAMIREZ, OLIVER |
05-2018 |
2 |
31.99 |
4347********6772 |
093407 |
08/15/2017 |
| RAUNIG, JEFFEREY |
05-110295 |
2 |
27.00 |
4586********7019 |
H66177 |
08/15/2017 |
| RAY, CLAIRE |
05-108653 |
2 |
18.00 |
4147********3789 |
02304C |
08/15/2017 |
| RENNER, JOSH W |
05-110979 |
2 |
33.99 |
5409********3368 |
021106 |
08/15/2017 |
| RESTREPO, MARIA |
05-3771 |
2 |
30.00 |
4147********0200 |
02306D |
08/15/2017 |
| REYES, BEATRIZ |
05-110378 |
2 |
27.00 |
4833********4848 |
003407 |
08/15/2017 |
| RIGGIO, KEITH |
05-110025 |
2 |
31.99 |
3797*******2001 |
151355 |
08/15/2017 |
| RILEY, MICHAEL |
05-110418 |
2 |
33.99 |
4235********6569 |
043410 |
08/15/2017 |
| RINGLE, MICHELLE |
05-3327 |
2 |
33.99 |
5112********4949 |
070139 |
08/15/2017 |
| RIVAS, ALEJANDRO |
05-2070 |
2 |
27.00 |
4342********7141 |
773136 |
08/15/2017 |
| RIVAS, GIL |
05-2437 |
2 |
55.00 |
4815********0914 |
113747 |
08/15/2017 |
| RIVERA, ISAAC |
05-110214 |
2 |
33.99 |
4342********9143 |
773134 |
08/15/2017 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********2797 |
003407 |
08/15/2017 |
| ROBERTS, AUSTIN |
05-110223 |
2 |
37.99 |
4833********2977 |
003407 |
08/15/2017 |
| RODERICK, DANIEL |
05-4010 |
2 |
30.00 |
5524********1189 |
00390P |
08/15/2017 |
| RODGERS, TREVOR |
05-3239 |
2 |
30.00 |
4815********0284 |
113841 |
08/15/2017 |
| RODRIGUEZ, ELVIN |
05-3711 |
2 |
30.00 |
4833********2011 |
003407 |
08/15/2017 |
| RODRIGUEZ, HECTOR |
05-3196 |
2 |
30.00 |
4342********8203 |
773139 |
08/15/2017 |
| RODRIGUEZ, JACKIE |
05-110070 |
2 |
27.00 |
4815********3824 |
183546 |
08/15/2017 |
| ROGERS, NICOLE |
05-3698 |
2 |
30.00 |
4342********1522 |
284363 |
08/15/2017 |
| ROHRER, KEVIN J |
05-4212 |
2 |
34.99 |
5487********6666 |
558449 |
08/15/2017 |
| ROJAS, KIMBERLY |
05-3726 |
2 |
30.00 |
4342********8077 |
284099 |
08/15/2017 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********4085 |
043402 |
08/15/2017 |
| ROLPH, GINA |
05-108470 |
2 |
20.00 |
4750********3614 |
013407 |
08/15/2017 |
| ROLPH, KEN |
05-108466 |
2 |
20.00 |
4750********3614 |
013407 |
08/15/2017 |
| ROMEO, NICK |
05-2780 |
2 |
30.00 |
4815********2213 |
123546 |
08/15/2017 |
| ROMERO, JOEL |
05-2452 |
2 |
27.00 |
4833********7284 |
013407 |
08/15/2017 |
| ROMERO, MICHAEL |
05-3193 |
2 |
34.99 |
4815********8555 |
173148 |
08/15/2017 |
| ROONEY, ALEX |
05-109645 |
2 |
25.00 |
3713*******3004 |
151741 |
08/15/2017 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
4400********0751 |
00769C |
08/15/2017 |
| ROSS, SHIELA |
05-2547 |
2 |
25.00 |
5403********5382 |
641107 |
08/15/2017 |
| RUHL, DAYTON |
05-4460 |
2 |
30.00 |
4640********5535 |
02342D |
08/15/2017 |
| RUSSELL, HOLDEN |
05-3028 |
2 |
20.00 |
5424********1770 |
93170P |
08/15/2017 |
| RUSSO, DAVID |
05-110384 |
2 |
27.00 |
4574********3692 |
H66185 |
08/15/2017 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********0813 |
02349Z |
08/15/2017 |
| RYAN, ROBERT BOB |
05-2753 |
2 |
30.00 |
5491********6742 |
021132 |
08/15/2017 |
| SAARS, STEVE |
05-2604 |
2 |
30.00 |
4388********7778 |
02357C |
08/15/2017 |
| SABIN, JOHN |
05-4033 |
2 |
28.50 |
4867********0162 |
013407 |
08/15/2017 |
| SABOL, COURTNEY |
05-2964 |
2 |
19.00 |
4815********3463 |
113849 |
08/15/2017 |
| SALAZAR, JODIE |
05-3054 |
2 |
27.00 |
4744********8972 |
183640 |
08/15/2017 |
| SALAZAR, MONIQUE |
05-2503 |
2 |
27.00 |
4744********3964 |
183549 |
08/15/2017 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********2583 |
02359C |
08/15/2017 |
| SAMS, MITCHELL |
05-2282 |
2 |
30.00 |
4300********2482 |
015050 |
08/15/2017 |
| SANCHEZ, OSCAR |
05-3155 |
2 |
30.00 |
4060********9894 |
09222C |
08/15/2017 |
| SANDOVAL, CARLOS |
05-2309 |
2 |
32.00 |
4833********6838 |
023407 |
08/15/2017 |
| SANDOVAL, DIANE |
05-2944 |
2 |
34.99 |
5178********3641 |
02363Z |
08/15/2017 |
| SAUCE DO-PONCE, CONSUELO |
05-3259 |
2 |
30.00 |
4347********1412 |
023407 |
08/15/2017 |
| SCACCIO, TINA |
05-110212 |
2 |
27.00 |
5537********7395 |
043403 |
08/15/2017 |
| SCHIMMEL, CHRISTINE |
05-108641 |
2 |
25.00 |
4255********7033 |
015415 |
08/15/2017 |
| SCHRAMM, BRIAN |
05-3683 |
2 |
30.00 |
4060********8847 |
09237C |
08/15/2017 |
| SCHWARTZ, PATRICK |
05-110828 |
2 |
20.00 |
4235********5059 |
043412 |
08/15/2017 |
| SCHWARZMAN, KAREN |
05-111178 |
2 |
27.00 |
4235********0400 |
043412 |
08/15/2017 |
| SEDAKA, JESSE |
05-3784 |
2 |
30.00 |
4207********8804 |
023407 |
08/15/2017 |
| SEGAL, NINA |
05-3777 |
2 |
30.00 |
4342********6603 |
284109 |
08/15/2017 |
| SEGOVIA -MONTOY, JAZMIN |
05-2226 |
2 |
27.00 |
4815********7860 |
113944 |
08/15/2017 |
| SELLERS, JEREMY |
05-2578 |
2 |
30.00 |
4782********0298 |
023407 |
08/15/2017 |
| SHAMRELL, ALLISON |
05-111174 |
2 |
26.99 |
4270********0742 |
015883 |
08/15/2017 |
| SHANNON, CLAIRE |
05-2512 |
2 |
27.00 |
5576********0368 |
043420 |
08/15/2017 |
| SHUM, RACHEL |
05-109263 |
2 |
27.00 |
4266********6574 |
02382B |
08/15/2017 |
| SHUMAN, NATE |
05-3710 |
2 |
33.99 |
4117********0422 |
133444 |
08/15/2017 |
| SIEH, REBECCA |
05-109679 |
2 |
31.99 |
4266********2703 |
02383A |
08/15/2017 |
| SILANG, JOHN |
05-4326 |
2 |
33.99 |
4060********9350 |
09253C |
08/15/2017 |
| SISOMPHONE, SUZANNE |
05-3043 |
2 |
27.00 |
4235********4259 |
043413 |
08/15/2017 |
| SMALDINO, RENEE |
05-2501 |
2 |
30.00 |
4867********5701 |
033407 |
08/15/2017 |
| SMITH, CASSANDRA |
05-2394 |
2 |
33.99 |
6011********6049 |
01553R |
08/15/2017 |
| SMITH, CRAIG |
05-110429 |
2 |
27.00 |
4060********5418 |
09256D |
08/15/2017 |
| SMITH, MILES A |
05-2754 |
2 |
30.00 |
4000********1950 |
525143 |
08/15/2017 |
| SMITH, VERDELL |
05-2576 |
2 |
30.00 |
4342********2816 |
773162 |
08/15/2017 |
| SOLANO, JOROME |
05-2935 |
2 |
33.99 |
4342********3602 |
927749 |
08/15/2017 |
| SOMERS, ERIC |
05-110340 |
2 |
30.00 |
4000********1974 |
636309 |
08/15/2017 |
| SONG, JIN |
05-2305 |
2 |
31.50 |
5491********7215 |
51927P |
08/15/2017 |
| SORBER, WENDY |
05-2599 |
2 |
30.00 |
4000********9005 |
100935 |
08/15/2017 |
| SPENCER, WILL |
05-2240 |
2 |
27.00 |
4663********0616 |
02402B |
08/15/2017 |
| SPRADLING, TINA |
05-108388 |
2 |
31.99 |
5378********6330 |
02403W |
08/15/2017 |
| SPURGEON, AMY |
05-2739 |
2 |
30.00 |
4147********6354 |
02407D |
08/15/2017 |
| STEIN, AMY |
05-3505 |
2 |
30.00 |
4266********0460 |
02410B |
08/15/2017 |
| STEINBACHER, DANIEL |
05-2690 |
2 |
27.00 |
4342********1081 |
914587 |
08/15/2017 |
| STEVENS, MARK |
05-2142 |
2 |
33.99 |
5262********0291 |
889654 |
08/15/2017 |
| STEWARD, EBONEY |
05-2634 |
2 |
30.00 |
4427********6833 |
002009 |
08/15/2017 |
| STITCH, MICHAEL |
05-4350 |
2 |
30.00 |
4247********4516 |
298490 |
08/15/2017 |
| STREIFER, MADELINE |
05-3130 |
2 |
31.50 |
4833********3646 |
033407 |
08/15/2017 |
| SUMMERVILLE, CARLTON |
05-2876 |
2 |
30.00 |
4552********4667 |
H66483 |
08/15/2017 |
| SUON, SITHA |
05-110487 |
2 |
27.00 |
4000********1316 |
421875 |
08/15/2017 |
| SUSKIND, NAOMI |
05-105535 |
2 |
30.00 |
4366********0736 |
015343 |
08/15/2017 |
| SWIECH, SCOTT |
05-2540 |
2 |
30.00 |
5576********2858 |
043421 |
08/15/2017 |
| TAGLE, SCOTT |
05-3053 |
2 |
27.00 |
4342********7799 |
098882 |
08/15/2017 |
| TEAL, ORION |
05-3560 |
2 |
30.00 |
5466********7577 |
52246P |
08/15/2017 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
143041 |
08/15/2017 |
| TESHOME, ELSHADAY |
05-107046 |
2 |
27.00 |
4815********1183 |
183847 |
08/15/2017 |
| THOMAS, ANDREW |
05-3403 |
2 |
33.99 |
3797*******2004 |
144689 |
08/15/2017 |
| THOMAS, CURTIS |
05-111120 |
2 |
33.99 |
4342********7380 |
957295 |
08/15/2017 |
| THOMAS, MIKE |
05-110286 |
2 |
33.99 |
4147********0366 |
02425C |
08/15/2017 |
| THOMAS, WHITNEY |
05-2875 |
2 |
18.00 |
4815********7502 |
183848 |
08/15/2017 |
| THOMPSON, NICOLE |
05-110779 |
2 |
20.00 |
4366********5330 |
005359 |
08/15/2017 |
| THURSTON, ASHLEY |
05-2644 |
2 |
30.00 |
3772*******1001 |
105379 |
08/15/2017 |
| TIMPSON, DEVIN |
05-3103 |
2 |
34.99 |
4147********1292 |
02433D |
08/15/2017 |
| TINGLEY, MEGAN |
05-3115 |
2 |
30.00 |
5465********0486 |
000940 |
08/15/2017 |
| TINOCO, DOMINIC |
05-3316 |
2 |
30.00 |
4000********3396 |
100942 |
08/15/2017 |
| TODIC, DUSAN |
05-4177 |
2 |
27.00 |
4815********4922 |
133545 |
08/15/2017 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
226159 |
08/15/2017 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
043407 |
08/15/2017 |
| TORRES, JOSE |
05-2146 |
2 |
30.00 |
4342********7528 |
850960 |
08/15/2017 |
| TORREZ, MIGUEL |
05-3420 |
2 |
5.00 |
4563********3111 |
H63976 |
08/15/2017 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4400********2997 |
05431B |
08/15/2017 |
| TRICE, JOHN |
05-3199 |
2 |
33.99 |
5452********5675 |
02441P |
08/15/2017 |
| TUDAN, KATIE |
05-3735 |
2 |
27.00 |
4147********6481 |
02444C |
08/15/2017 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
02443D |
08/15/2017 |
| UDOMPAN, KOMSUN |
05-110027 |
2 |
30.00 |
4342********2718 |
174307 |
08/15/2017 |
| URBINA, ADRIAN |
05-3376 |
2 |
27.00 |
4342********1662 |
773173 |
08/15/2017 |
| URICH, LUCAS |
05-3089 |
2 |
59.99 |
4833********4468 |
043407 |
08/15/2017 |
| VACI, DAN |
05-3075 |
2 |
18.00 |
4266********6768 |
02453B |
08/15/2017 |
| VALASEK, CHAD |
05-2561 |
2 |
34.99 |
4815********4396 |
133547 |
08/15/2017 |
| VALENCIA, CESAR |
05-3508 |
2 |
30.00 |
4294********8937 |
878339 |
08/15/2017 |
| VALVERDE, XENIA |
05-110417 |
2 |
27.00 |
4815********0395 |
123140 |
08/15/2017 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01591B |
08/15/2017 |
| VANG, WENDY |
05-4413 |
2 |
30.00 |
4833********4961 |
053407 |
08/15/2017 |
| VELAZQUEZ, CARMEN |
05-3755 |
2 |
30.00 |
4342********4939 |
957974 |
08/15/2017 |
| VERDEPRADO, NORMAN |
05-3702 |
2 |
27.00 |
4342********6271 |
284376 |
08/15/2017 |
| VEST, ALAN |
05-111097 |
2 |
33.99 |
4147********4514 |
02461C |
08/15/2017 |
| VIANNA, TATIANA |
05-111167 |
2 |
27.00 |
4833********3344 |
053407 |
08/15/2017 |
| VIAR, JOSH |
05-2662 |
2 |
18.00 |
4266********1841 |
02463B |
08/15/2017 |
| VIAR, KELLY |
05-109722 |
2 |
18.00 |
4266********1841 |
02462B |
08/15/2017 |
| VINES, CORY |
05-2086 |
2 |
30.00 |
3797*******2007 |
120931 |
08/15/2017 |
| VIRCKS, JOEL |
05-2807 |
2 |
30.00 |
3713*******1000 |
167357 |
08/15/2017 |
| VIVONA, NICOLO |
05-4209 |
2 |
38.00 |
4000********7726 |
421883 |
08/15/2017 |
| VOLTA, CHRISTOPHER |
05-3162 |
2 |
34.99 |
4366********1954 |
005623 |
08/15/2017 |
| VONK, CHRIS |
05-4233 |
2 |
30.00 |
4147********5546 |
02466C |
08/15/2017 |
| VORMAN, RACHEL |
05-110536 |
2 |
39.99 |
4342********3667 |
172939 |
08/15/2017 |
| VUOLO, JAKE |
05-4370 |
2 |
30.00 |
4465********5222 |
015932 |
08/15/2017 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5466********7268 |
94602P |
08/15/2017 |
| WALCZAK, CHELSEA |
05-2666 |
2 |
30.00 |
3713*******1000 |
125254 |
08/15/2017 |
| WALTER, SCOTT |
05-2337 |
2 |
20.00 |
4833********0124 |
063407 |
08/15/2017 |
| WALTERS, GREG |
05-3730 |
2 |
33.00 |
4833********8352 |
063407 |
08/15/2017 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01533R |
08/15/2017 |
| WARREN, HALEI |
05-2246 |
2 |
30.00 |
4342********2187 |
285424 |
08/15/2017 |
| WARREN, JESSICA |
05-2289 |
2 |
27.00 |
4147********4372 |
02482D |
08/15/2017 |
| WATERMAN, JADE |
05-2674 |
2 |
18.00 |
4147********8027 |
015727 |
08/15/2017 |
| WEBSTER, SCOTT |
05-2977 |
2 |
46.99 |
4342********0864 |
173364 |
08/15/2017 |
| WHALEY, DANNY |
05-2942 |
2 |
30.00 |
4266********6210 |
02487B |
08/15/2017 |
| WHITEHEAD, BRAD |
05-3985 |
2 |
30.00 |
5178********7393 |
039321 |
08/15/2017 |
| WHITING, BRIAN |
05-3322 |
2 |
26.99 |
5178********4904 |
02497B |
08/15/2017 |
| WILCOX, JOHN R |
05-110670 |
2 |
27.00 |
4342********8309 |
174313 |
08/15/2017 |
| WILGALIS, MICHAEL |
05-108981 |
2 |
28.99 |
4426********8093 |
015478 |
08/15/2017 |
| WILHELM, JOSEPH |
05-3330 |
2 |
30.00 |
4266********9774 |
02494C |
08/15/2017 |
| WILLCUTS, ESTEBAN |
05-3687 |
2 |
34.99 |
4815********0798 |
133642 |
08/15/2017 |
| WILLENBRING, AUSTIN |
05-2653 |
2 |
25.00 |
4342********3477 |
847442 |
08/15/2017 |
| WILLIAMS, ROBERT |
05-108740 |
2 |
15.00 |
4701********0633 |
123242 |
08/15/2017 |
| WILLIAMSON, MICHAEL |
05-2760 |
2 |
40.00 |
4606********1371 |
011968 |
08/15/2017 |
| WINETEER, BRITTANY |
05-2896 |
2 |
30.00 |
4147********2596 |
015483 |
08/15/2017 |
| WIXEY, ROBERT |
05-3689 |
2 |
43.99 |
4342********8313 |
285431 |
08/15/2017 |
| WOLBERT, JONATHAN |
05-4175 |
2 |
36.00 |
3795*******2006 |
161211 |
08/15/2017 |
| WOOLRIDGE, DANIEL |
05-4297 |
2 |
25.00 |
4400********6352 |
00714B |
08/15/2017 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
063407 |
08/15/2017 |
| YAMANE, MICHAEL |
05-2539 |
2 |
30.00 |
4815********2422 |
173543 |
08/15/2017 |
| ZACKARY, KATE |
05-3451 |
2 |
25.00 |
4744********1268 |
123245 |
08/15/2017 |
| ZAMORA, PABLO |
05-110826 |
2 |
27.00 |
5576********3116 |
043424 |
08/15/2017 |
| ZAMORA, RICO |
05-111133 |
2 |
27.00 |
4347********0758 |
063407 |
08/15/2017 |
| ZAPATA, DAVID |
05-3326 |
2 |
30.00 |
4250********3135 |
000963 |
08/15/2017 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4266********8221 |
02512C |
08/15/2017 |
| ZELMANOV, BORIS |
05-4345 |
2 |
34.99 |
4342********9232 |
323561 |
08/15/2017 |
| ZEMEL, BENJAMIN |
05-107310 |
2 |
29.00 |
4342********5212 |
916363 |
08/15/2017 |
| ZUPIC, DANICA |
05-3166 |
2 |
30.00 |
4400********8155 |
08227D |
08/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
696.95 |
| 89 |
MasterCard |
2829.97 |
| 450 |
Visa |
14041.77 |
| 9 |
Discover |
270.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17839.16 |