Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MICHELLE |
05-110519 |
2 |
27.00 |
4815********2829 |
182800 |
10/16/2017 |
| ABDUL-RAHIM, MANSOUR |
05-3238 |
2 |
27.00 |
4366********9128 |
020065 |
10/16/2017 |
| ADEEKO, BENGA |
05-108236 |
2 |
27.00 |
4147********1765 |
00431C |
10/16/2017 |
| AHMED, AMMAR |
05-3725 |
2 |
30.00 |
4465********0384 |
016315 |
10/16/2017 |
| ALARDI, FRANK |
05-110465 |
2 |
27.00 |
4117********7345 |
182701 |
10/16/2017 |
| ALBERT, MARC |
05-4227 |
2 |
30.00 |
4147********5908 |
00385C |
10/16/2017 |
| ALCAZAR, ANDREA |
05-110499 |
2 |
27.00 |
4342********9275 |
047345 |
10/16/2017 |
| ALMANZA, CLAUDIA |
05-2254 |
2 |
27.00 |
4342********2713 |
040717 |
10/16/2017 |
| AMBROSIUS, AXEL |
05-4051 |
2 |
30.00 |
5491********8854 |
062667 |
10/16/2017 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
00371C |
10/16/2017 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********9153 |
068614 |
10/16/2017 |
| ANTONIELLI, RODRIGO |
05-2508 |
2 |
27.00 |
4815********4171 |
172408 |
10/16/2017 |
| ARBALLO, MICHAEL |
05-3398 |
2 |
27.00 |
4833********0455 |
032007 |
10/16/2017 |
| ARCINIEGA, MIGUEL |
05-2873 |
2 |
30.00 |
4342********3504 |
035246 |
10/16/2017 |
| ARMIJO, CARLOS |
05-3274 |
2 |
30.00 |
4465********6777 |
016233 |
10/16/2017 |
| ARRIETA, GARRET |
05-4329 |
2 |
30.00 |
4000********8878 |
464278 |
10/16/2017 |
| ARROYO, ESTEBAN |
05-4016 |
2 |
34.99 |
5576********3472 |
042028 |
10/16/2017 |
| ARROYO, GENARO |
05-4239 |
2 |
30.00 |
4342********7307 |
019165 |
10/16/2017 |
| ARTH, SYDNEY |
05-3934 |
2 |
30.00 |
4815********8082 |
182805 |
10/16/2017 |
| ATHANASEN, JAMES |
05-108150 |
2 |
35.99 |
4734********0451 |
648301 |
10/16/2017 |
| ATKINSON, LEW |
05-110259 |
2 |
30.00 |
4235********1709 |
042017 |
10/16/2017 |
| AZARKIAN, BERTHA |
05-110804 |
2 |
25.00 |
5537********8546 |
041959 |
10/16/2017 |
| BACKUS, RICK |
05-105327 |
2 |
20.00 |
4411********1139 |
082007 |
10/16/2017 |
| BADIQUE, ARLENE |
05-3307 |
2 |
27.00 |
4342********6346 |
034192 |
10/16/2017 |
| BAILEY, ERIN |
05-3919 |
2 |
30.00 |
4737********2152 |
042691 |
10/16/2017 |
| BALCAZAR, MANNY |
05-110681 |
2 |
33.99 |
4235********2276 |
042009 |
10/16/2017 |
| BALHA, MATTHEW |
05-3679 |
2 |
27.00 |
4060********2632 |
00523C |
10/16/2017 |
| BARE, JOSH |
05-3646 |
2 |
36.00 |
4815********5050 |
182408 |
10/16/2017 |
| BARRETT, KELLEY |
05-2236 |
2 |
25.00 |
5403********5382 |
829605 |
10/16/2017 |
| BARRON, MIGUELANGEL |
05-4184 |
2 |
30.00 |
5178********0555 |
062608 |
10/16/2017 |
| BARTKIEWICZ, KATE |
05-2378 |
2 |
30.00 |
4387********2241 |
42017B |
10/16/2017 |
| BARTON, BRIAN |
05-110794 |
2 |
33.99 |
5466********8109 |
83944P |
10/16/2017 |
| BARTON, KIMBERLY |
05-4194 |
2 |
30.00 |
4147********7332 |
00502C |
10/16/2017 |
| BASKIN, WILL |
05-3937 |
2 |
30.00 |
4147********6732 |
00473D |
10/16/2017 |
| BAUZON, FRANCIS |
05-110624 |
2 |
33.99 |
4207********0245 |
062007 |
10/16/2017 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
016927 |
10/16/2017 |
| BEDOLLA, PATRICIO |
05-4341 |
2 |
254.00 |
4789********7351 |
004195 |
10/16/2017 |
| BELL, JOHN |
05-2126 |
2 |
30.00 |
5178********0959 |
00457Z |
10/16/2017 |
| BELTRAN, ANASTASIA |
05-3372 |
2 |
30.00 |
4060********8256 |
00488C |
10/16/2017 |
| BEN, MEYDAN |
05-3903 |
2 |
34.99 |
4259********5209 |
006739 |
10/16/2017 |
| BENDER, ERIC |
05-2716 |
2 |
18.00 |
4266********4173 |
00488C |
10/16/2017 |
| BERG, DALLAS |
05-4198 |
2 |
34.99 |
4060********8864 |
082007 |
10/16/2017 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
64373Y |
10/16/2017 |
| BERNABE, ANNABELLE |
05-110516 |
2 |
27.00 |
4400********9548 |
05803B |
10/16/2017 |
| BILJAN, AMY |
05-4214 |
2 |
34.99 |
5576********9957 |
042037 |
10/16/2017 |
| BOLE, BRIAN |
05-3942 |
2 |
30.00 |
4815********8725 |
172506 |
10/16/2017 |
| BOLMER, NOAH |
05-2992 |
2 |
27.00 |
4815********0338 |
132606 |
10/16/2017 |
| BORN, TERRY |
05-110560 |
2 |
30.00 |
4833********4268 |
002007 |
10/16/2017 |
| BOSSHART, PHILIPP |
05-2425 |
2 |
27.00 |
4246********6594 |
00604G |
10/16/2017 |
| BOSWELL, JAMES |
05-3148 |
2 |
30.00 |
4266********4799 |
00612B |
10/16/2017 |
| BOTTINI, ANDREW |
05-4321 |
2 |
30.00 |
4147********4842 |
00621C |
10/16/2017 |
| BOVE, LEIGH |
05-2500 |
2 |
25.00 |
6011********7993 |
01633R |
10/16/2017 |
| BRADBURY, JAY |
05-4046 |
2 |
30.00 |
3772*******2000 |
121700 |
10/16/2017 |
| BRAZZON, TODD |
05-4188 |
2 |
28.99 |
4388********0758 |
00639C |
10/16/2017 |
| BREFFLE, SCOTT |
05-2046 |
2 |
30.00 |
4147********8997 |
00646C |
10/16/2017 |
| BRENDEL, DEREK |
05-2403 |
2 |
30.00 |
5537********1846 |
042009 |
10/16/2017 |
| BRIGHT, QUINTIN |
05-110473 |
2 |
27.00 |
4000********3405 |
684583 |
10/16/2017 |
| BRITTON, PAUL |
05-3933 |
2 |
30.00 |
4147********7197 |
00664I |
10/16/2017 |
| BROWN, CAMERON |
05-4240 |
2 |
30.00 |
4815********1690 |
132701 |
10/16/2017 |
| BROWN, JARED |
05-109725 |
2 |
25.00 |
4400********7590 |
06494C |
10/16/2017 |
| BRUNO, GENO |
05-2313 |
2 |
27.00 |
4147********5702 |
00688C |
10/16/2017 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
00700D |
10/16/2017 |
| BUONO, ANGELA |
05-3095 |
2 |
30.00 |
5280********0957 |
04654Z |
10/16/2017 |
| BURKE, TOM |
05-3450 |
2 |
25.00 |
4071********5937 |
00715C |
10/16/2017 |
| BURLEIGH, JEN |
05-3677 |
2 |
30.00 |
6011********1899 |
01645B |
10/16/2017 |
| BURR, PETER |
05-3876 |
2 |
34.99 |
5156********0210 |
007333 |
10/16/2017 |
| BURR, STEPHEN |
05-4119 |
2 |
34.99 |
4750********9692 |
042007 |
10/16/2017 |
| CAANDOY, EMMANUEL |
05-2164 |
2 |
35.00 |
4235********1978 |
042024 |
10/16/2017 |
| CAFARO, PHILIP |
05-4355 |
2 |
30.00 |
4400********9771 |
02417D |
10/16/2017 |
| CALHOUN, BEN |
05-2409 |
2 |
31.00 |
4147********4410 |
00751C |
10/16/2017 |
| CAMPBELL, ROBIN |
05-4066 |
2 |
30.00 |
4147********9010 |
00765I |
10/16/2017 |
| CAMPOBASSO, DANIEL |
05-4018 |
2 |
35.00 |
4147********7242 |
00766D |
10/16/2017 |
| CAMPOS, GLENN |
05-4222 |
2 |
30.00 |
4833********8870 |
052007 |
10/16/2017 |
| CANTILENA, KIM |
05-3164 |
2 |
30.00 |
4815********7455 |
112804 |
10/16/2017 |
| CAPONI, ALESSIA |
05-2090 |
2 |
30.00 |
4366********9537 |
001174 |
10/16/2017 |
| CARLSON, RUTH |
05-4325 |
2 |
2.00 |
5424********1770 |
86432P |
10/16/2017 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4147********3138 |
00786D |
10/16/2017 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********9955 |
062007 |
10/16/2017 |
| CARVER, TRAVIS |
05-2993 |
2 |
30.00 |
4833********7948 |
062007 |
10/16/2017 |
| CASILLAS, HECTOR |
05-3157 |
2 |
30.00 |
4815********4351 |
112904 |
10/16/2017 |
| CASSELLA, TOMMY |
05-2158 |
2 |
27.00 |
4737********0174 |
019770 |
10/16/2017 |
| CASTRO, ISAAC |
05-110020 |
2 |
31.99 |
4294********5264 |
016638 |
10/16/2017 |
| CAVENEY, LARRY |
05-109742 |
2 |
38.00 |
4337********3963 |
42027B |
10/16/2017 |
| CHAN, GEOFFREY |
05-4190 |
2 |
30.00 |
4388********9470 |
00841C |
10/16/2017 |
| CHRISTIANA, KYLE |
05-2926 |
2 |
27.00 |
4235********5709 |
042028 |
10/16/2017 |
| CLARK, CHRIS |
05-4205 |
2 |
30.00 |
4147********6778 |
00840C |
10/16/2017 |
| CLAYTON, ROGER |
05-3987 |
2 |
27.00 |
4060********7823 |
082007 |
10/16/2017 |
| CLIFFORD, KYLE |
05-2568 |
2 |
30.00 |
5537********7830 |
042017 |
10/16/2017 |
| COBRA, KARLA |
05-4036 |
2 |
30.00 |
4400********6794 |
00080B |
10/16/2017 |
| COCHET, THOMAS |
05-2986 |
2 |
33.99 |
6011********9827 |
01639R |
10/16/2017 |
| COFFEY, EVAN |
05-2529 |
2 |
34.99 |
5108********6457 |
062035 |
10/16/2017 |
| COLEMAN, CARISSA |
05-108919 |
2 |
18.00 |
4815********7337 |
122008 |
10/16/2017 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
117311 |
10/16/2017 |
| CONSORTI, JOHN |
05-2279 |
2 |
33.99 |
4430********5661 |
082308 |
10/16/2017 |
| CORDE, DANIEL |
05-2684 |
2 |
30.00 |
4833********9342 |
002007 |
10/16/2017 |
| CORONA, TIMOTHY |
05-3291 |
2 |
30.00 |
4815********7519 |
122105 |
10/16/2017 |
| CORONEL, CAITLIN |
05-2572 |
2 |
30.00 |
5537********2076 |
042018 |
10/16/2017 |
| CORONEL, JENNIFER |
05-2883 |
2 |
30.00 |
5576********6306 |
042049 |
10/16/2017 |
| COYLE, BENJAMIN |
05-2765 |
2 |
30.00 |
4342********3517 |
064862 |
10/16/2017 |
| CRABTREE, ROB |
05-4254 |
2 |
34.99 |
4815********4004 |
122109 |
10/16/2017 |
| CREWS, MICHAEL |
05-3349 |
2 |
30.00 |
4147********5367 |
00939D |
10/16/2017 |
| CROWNOVER, DESHA |
05-4426 |
2 |
30.00 |
4257********4596 |
022860 |
10/16/2017 |
| CUBACUB, GABRIEL |
05-4360 |
2 |
30.00 |
4833********3941 |
012007 |
10/16/2017 |
| CULBERTSON, JAMES |
05-110253 |
2 |
27.00 |
4718********2497 |
606102 |
10/16/2017 |
| CULLENWARD, RYAN |
05-2636 |
2 |
91.49 |
5581********8198 |
771062 |
10/16/2017 |
| D JANEIRO SMITH, MARIA |
05-109694 |
2 |
31.99 |
4342********2816 |
093883 |
10/16/2017 |
| DANIELS, JASON |
05-3681 |
2 |
30.00 |
5466********9793 |
88072P |
10/16/2017 |
| DARDEN, KELLY |
05-110239 |
2 |
27.00 |
4342********7223 |
008440 |
10/16/2017 |
| DAVIS, PATRICK |
05-110398 |
2 |
25.00 |
4400********7580 |
01721A |
10/16/2017 |
| DAVIS, TONY |
05-108855 |
2 |
47.99 |
4147********1247 |
00998C |
10/16/2017 |
| DAWSON, MATT |
05-3183 |
2 |
34.99 |
5537********7693 |
042021 |
10/16/2017 |
| DE ALBA, RICARDO |
05-3513 |
2 |
34.99 |
5409********3232 |
062801 |
10/16/2017 |
| DE LA CRUZ, BRYAN |
05-2654 |
2 |
30.00 |
4400********1584 |
06886B |
10/16/2017 |
| DEAUGUSTINE, DIANA |
05-2791 |
2 |
18.00 |
4815********7337 |
122008 |
10/16/2017 |
| DENAPOLI, KRISTINA |
05-4312 |
2 |
30.00 |
4815********8828 |
192301 |
10/16/2017 |
| DEPAZ, JAIME |
05-4260 |
2 |
30.00 |
4000********1257 |
464362 |
10/16/2017 |
| DEROUEN, GORDON |
05-109517 |
2 |
33.99 |
5537********0649 |
042023 |
10/16/2017 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
01048A |
10/16/2017 |
| DEVITO, PETER |
05-108372 |
2 |
31.99 |
5424********1572 |
88878P |
10/16/2017 |
| DEWSE, NEIL |
05-3879 |
2 |
40.00 |
4266********1491 |
01063D |
10/16/2017 |
| DISANTO, JAKE |
05-3994 |
2 |
30.00 |
4190********3072 |
031466 |
10/16/2017 |
| DITH, SOLEDAD |
05-2048 |
2 |
30.00 |
4833********6302 |
062007 |
10/16/2017 |
| DOBKIN, MARC |
05-3454 |
2 |
33.99 |
4235********7597 |
042036 |
10/16/2017 |
| DOHERTY, RYLAN |
05-4029 |
2 |
30.00 |
4147********1046 |
01084D |
10/16/2017 |
| DONAHUE, SEAN |
05-2648 |
2 |
27.00 |
4147********1777 |
01083I |
10/16/2017 |
| DONCKIER, YVES |
05-110234 |
2 |
18.00 |
4342********0009 |
039928 |
10/16/2017 |
| DOS SANTOS, RAPHAEL |
05-3104 |
2 |
30.00 |
5424********4210 |
89170P |
10/16/2017 |
| DUCHENEAUX, CHALISE |
05-4169 |
2 |
30.00 |
4431********9627 |
042033 |
10/16/2017 |
| DUMAIS, CANDICE |
05-2681 |
2 |
27.00 |
4179********5932 |
606102 |
10/16/2017 |
| DYER, KIERSTEN |
05-3627 |
2 |
30.00 |
4366********6188 |
026208 |
10/16/2017 |
| EATHERLY, KYLE |
05-3939 |
2 |
30.00 |
6011********1899 |
01600B |
10/16/2017 |
| EFFLER, JOSHUA |
05-4358 |
2 |
30.00 |
4000********1699 |
595403 |
10/16/2017 |
| EIDAM, DEVIN |
05-4299 |
2 |
30.00 |
4147********2030 |
01136C |
10/16/2017 |
| ELIZARRARAZ, STEVE |
05-2687 |
2 |
34.99 |
4366********6172 |
015386 |
10/16/2017 |
| EMERY, CARINA |
05-110445 |
2 |
27.00 |
4400********9455 |
03847C |
10/16/2017 |
| ESCOBAR, KRISTINE |
05-3375 |
2 |
61.00 |
3795*******7691 |
611425 |
10/16/2017 |
| EVANS, SYDNEY |
05-2709 |
2 |
30.00 |
4342********4558 |
066872 |
10/16/2017 |
| EVART, BRIAN |
05-2965 |
2 |
37.00 |
4235********4973 |
042038 |
10/16/2017 |
| EXPOSITO, NAYANDIS |
05-4327 |
2 |
27.00 |
4342********1857 |
016262 |
10/16/2017 |
| FAIRFAX, NATHALIE |
05-3984 |
2 |
30.00 |
4815********1105 |
122402 |
10/16/2017 |
| FEITOSA, GABRIEL |
05-4223 |
2 |
30.00 |
4833********2471 |
082007 |
10/16/2017 |
| FEITOSA, THOMAS |
05-3736 |
2 |
30.00 |
4833********2471 |
092007 |
10/16/2017 |
| FELDMAN, GAIL |
05-2788 |
2 |
34.99 |
4246********7402 |
01174G |
10/16/2017 |
| FELIX, CESAR |
05-2969 |
2 |
25.00 |
4235********4973 |
042039 |
10/16/2017 |
| FELIX, JAMIE LEE |
05-4280 |
2 |
27.00 |
5175********5650 |
182803 |
10/16/2017 |
| FERNANDEZ, LEANDRA |
05-3947 |
2 |
30.00 |
4306********8821 |
052039 |
10/16/2017 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
5368********6218 |
042028 |
10/16/2017 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********2850 |
042028 |
10/16/2017 |
| FERREE, KEVIN |
05-3638 |
2 |
31.99 |
4342********9131 |
091691 |
10/16/2017 |
| FERRERO, RON |
05-108454 |
2 |
22.00 |
4266********2784 |
01194B |
10/16/2017 |
| FIELDS, KERRY |
05-2889 |
2 |
33.99 |
3737*******2005 |
180201 |
10/16/2017 |
| FINKBEINER, KENTON |
05-3227 |
2 |
34.99 |
4802********6397 |
029916 |
10/16/2017 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4179********7515 |
606102 |
10/16/2017 |
| FISHER, COLIN |
05-3320 |
2 |
25.00 |
5466********5918 |
90171Z |
10/16/2017 |
| FLORES, AMADA |
05-4448 |
2 |
27.00 |
4833********4087 |
002007 |
10/16/2017 |
| FLORES, ANGELA |
05-3408 |
2 |
33.99 |
4430********5661 |
082639 |
10/16/2017 |
| FLORES, KASSANDRA |
05-110270 |
2 |
27.00 |
5537********8225 |
042028 |
10/16/2017 |
| FLORES, LEA |
05-4419 |
2 |
30.00 |
4000********6206 |
464388 |
10/16/2017 |
| FREEDMAN, JAY |
05-4283 |
2 |
30.00 |
4730********2965 |
040919 |
10/16/2017 |
| FULLER, ARICKA |
05-4457 |
2 |
34.99 |
5305********3809 |
42059B |
10/16/2017 |
| FURBY, VANESSA |
05-4124 |
2 |
27.00 |
3774*******5149 |
942016 |
10/16/2017 |
| GADDY, GRANT |
05-2909 |
2 |
31.99 |
4833********2270 |
012007 |
10/16/2017 |
| GADOURY, DANIEL |
05-4172 |
2 |
34.99 |
4400********8110 |
06321B |
10/16/2017 |
| GALLAGHER, ZACK |
05-3011 |
2 |
27.00 |
4147********2354 |
01246C |
10/16/2017 |
| GALLEGOS, THEODORE |
05-3765 |
2 |
30.00 |
5576********5316 |
042100 |
10/16/2017 |
| GALVAN-FARIAS, ELIZABETH |
05-110488 |
2 |
27.00 |
4815********5855 |
162409 |
10/16/2017 |
| GARCIA, DIARE |
05-4411 |
2 |
34.99 |
4815********9687 |
182103 |
10/16/2017 |
| GARCIA, ORLANDO |
05-2841 |
2 |
30.00 |
5576********8476 |
042100 |
10/16/2017 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
01282D |
10/16/2017 |
| GEELHOED, GLENN |
05-4176 |
2 |
30.00 |
4347********9243 |
022007 |
10/16/2017 |
| GELFER, THOMAS |
05-3404 |
2 |
30.00 |
4888********0380 |
07079B |
10/16/2017 |
| GHITMAN, ELIAS |
05-4041 |
2 |
18.00 |
4259********6592 |
059938 |
10/16/2017 |
| GIACALONE, JOEY |
05-4098 |
2 |
28.99 |
4465********9006 |
016646 |
10/16/2017 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4563********6289 |
H64124 |
10/16/2017 |
| GIBSON, BRANDY |
05-3770 |
2 |
94.98 |
4744********8802 |
162505 |
10/16/2017 |
| GILBERT, MAYA |
05-3979 |
2 |
30.99 |
4147********0306 |
01308C |
10/16/2017 |
| GILBERT, SHOSHANA |
05-3978 |
2 |
30.99 |
4147********0306 |
01306C |
10/16/2017 |
| GLAZIK, NATHANIEL |
05-110359 |
2 |
27.00 |
4060********0237 |
01324C |
10/16/2017 |
| GOELZ, JOE |
05-4282 |
2 |
30.00 |
4147********4761 |
01326C |
10/16/2017 |
| GOLDEN, DARREN |
05-2775 |
2 |
26.99 |
5576********5589 |
042102 |
10/16/2017 |
| GOMEZ, ABRAHAM |
05-4249 |
2 |
30.00 |
4833********1126 |
042007 |
10/16/2017 |
| GONZALEZ, AARON |
05-3731 |
2 |
30.00 |
4833********3452 |
042007 |
10/16/2017 |
| GONZALEZ, SANDRA |
05-3754 |
2 |
30.00 |
4342********0551 |
094392 |
10/16/2017 |
| GORDON, SARAH |
05-2453 |
2 |
30.00 |
4147********5465 |
01340D |
10/16/2017 |
| GOSS, EMILY |
05-2732 |
2 |
27.00 |
4147********9692 |
01344C |
10/16/2017 |
| GRAHAM, STEVE |
05-2346 |
2 |
30.00 |
4833********4860 |
042007 |
10/16/2017 |
| GRIENENBERGER, JOSEPH |
05-3008 |
2 |
30.00 |
5178********3487 |
01358B |
10/16/2017 |
| GROSSI, LEEANNE |
05-3756 |
2 |
30.00 |
4366********4485 |
008229 |
10/16/2017 |
| GROVER, DONNA |
05-108749 |
2 |
75.70 |
4121********9400 |
01359B |
10/16/2017 |
| GUDINO, SAMUEL |
05-3764 |
2 |
30.00 |
3767*******2000 |
166405 |
10/16/2017 |
| GUERRERO, BROOKE |
05-110709 |
2 |
33.99 |
4147********1049 |
01361C |
10/16/2017 |
| GUSTAVSON, MATTHEW |
05-3507 |
2 |
30.00 |
4147********7607 |
01366D |
10/16/2017 |
| GUTIERREZ, ANDREA |
05-4318 |
2 |
25.00 |
4235********0194 |
042045 |
10/16/2017 |
| GUTIERREZ, LUIS |
05-3405 |
2 |
27.00 |
4342********9275 |
034465 |
10/16/2017 |
| HAGEN, JAYLYN |
05-3129 |
2 |
30.00 |
4586********1420 |
H65104 |
10/16/2017 |
| HAI, FAIZI |
05-4245 |
2 |
30.00 |
4266********1625 |
01383B |
10/16/2017 |
| HALFORD, TODD |
05-110900 |
2 |
27.00 |
4815********4171 |
172408 |
10/16/2017 |
| HALL, AMBER |
05-3251 |
2 |
30.00 |
4833********1969 |
062007 |
10/16/2017 |
| HALL-EFFLER, DEANDREA |
05-4296 |
2 |
30.00 |
4000********3925 |
464413 |
10/16/2017 |
| HALLISEY, CHRIS |
05-3668 |
2 |
25.00 |
3725*******1009 |
107393 |
10/16/2017 |
| HANCHEY, JENNY |
05-3341 |
2 |
68.79 |
4833********6684 |
062007 |
10/16/2017 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
062007 |
10/16/2017 |
| HANNA, LILIANA |
05-3929 |
2 |
15.00 |
4815********6416 |
112209 |
10/16/2017 |
| HARLAN, DANIEL |
05-109727 |
2 |
31.99 |
4873********3904 |
021791 |
10/16/2017 |
| HARNDEN, MATT |
05-2725 |
2 |
30.00 |
4833********9074 |
062007 |
10/16/2017 |
| HARTLEY, MEGAN |
05-3789 |
2 |
34.99 |
4430********7135 |
082872 |
10/16/2017 |
| HASHEMI, BARDIA |
05-110969 |
2 |
33.99 |
4266********0970 |
01422B |
10/16/2017 |
| HASTEN, ABENA |
05-4040 |
2 |
25.00 |
4000********7288 |
684683 |
10/16/2017 |
| HATFIELD, BLAKE |
05-3874 |
2 |
34.99 |
6011********5756 |
01683R |
10/16/2017 |
| HENDERSON, RANDAL |
05-3642 |
2 |
30.00 |
4342********8445 |
059974 |
10/16/2017 |
| HENSON, JOHN MICHAEL |
05-2879 |
2 |
34.99 |
5424********2991 |
92048B |
10/16/2017 |
| HERNANDEZ, IVAN |
05-2717 |
2 |
30.00 |
4744********9803 |
112304 |
10/16/2017 |
| HERNANDEZ, IVAN ASAEL |
05-2713 |
2 |
30.00 |
4744********9803 |
162701 |
10/16/2017 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
754595 |
10/16/2017 |
| HERNANDEZ, MIGUEL |
05-2742 |
2 |
30.00 |
5537********5914 |
042036 |
10/16/2017 |
| HERNANDEZ, SEBASTIAN |
05-4343 |
2 |
34.99 |
4815********5139 |
162702 |
10/16/2017 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********3490 |
92353P |
10/16/2017 |
| HILL, BLAKE |
05-3232 |
2 |
30.00 |
4400********6900 |
06458D |
10/16/2017 |
| HILL, BREANNA |
05-4226 |
2 |
30.00 |
4003********1869 |
01465B |
10/16/2017 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********5360 |
01471C |
10/16/2017 |
| HOANG, CINDY |
05-110755 |
2 |
25.00 |
4337********0338 |
42049B |
10/16/2017 |
| HODGSON, TYLER |
05-2202 |
2 |
33.99 |
4815********1304 |
112307 |
10/16/2017 |
| HOFFMAN, ALEX |
05-110268 |
2 |
27.00 |
4179********5932 |
606102 |
10/16/2017 |
| HOFMANN, ERIC |
05-111204 |
2 |
27.00 |
4366********9658 |
000978 |
10/16/2017 |
| HOFSTETTER, DOUG |
05-2520 |
2 |
30.00 |
4147********0104 |
01487D |
10/16/2017 |
| HOLMES, RYAN |
05-2343 |
2 |
27.00 |
4342********7286 |
040202 |
10/16/2017 |
| HOLT, MALLORY |
05-3220 |
2 |
30.00 |
5462********9640 |
863839 |
10/16/2017 |
| HONE, RACHEL |
05-2519 |
2 |
27.00 |
5576********3608 |
042108 |
10/16/2017 |
| HOOKER, ANTOINE |
05-2996 |
2 |
30.00 |
4347********1121 |
002007 |
10/16/2017 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
01502D |
10/16/2017 |
| HOPE, KATHLENE |
05-4208 |
2 |
30.99 |
5537********7914 |
042038 |
10/16/2017 |
| HUBBARD, BRITTANY |
05-3436 |
2 |
30.00 |
4574********6479 |
H65115 |
10/16/2017 |
| HUERTA, STEPHANIE |
05-110215 |
2 |
20.00 |
4833********6335 |
002007 |
10/16/2017 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4411********7431 |
002007 |
10/16/2017 |
| HUNTER, RICK |
05-2946 |
2 |
25.00 |
4465********8139 |
016095 |
10/16/2017 |
| HURTADO, VERONICA |
05-2435 |
2 |
25.00 |
4342********3184 |
070899 |
10/16/2017 |
| IGNACIO, IAN |
05-4428 |
2 |
33.00 |
5403********0709 |
206722 |
10/16/2017 |
| IOVANNA, ROBERT |
05-110509 |
2 |
33.99 |
4400********5648 |
02411B |
10/16/2017 |
| ISRAEL, DARIEN |
05-110788 |
2 |
30.00 |
5178********2586 |
062929 |
10/16/2017 |
| JACKSON, JOHNATHAN |
05-3344 |
2 |
30.00 |
4000********9323 |
135396 |
10/16/2017 |
| JACOB, NICHOLAS |
05-108383 |
2 |
26.99 |
3795*******1003 |
103006 |
10/16/2017 |
| JACOBS, ANTIWON |
05-4242 |
2 |
27.00 |
3767*******2005 |
105840 |
10/16/2017 |
| JEDVAJ, JESSICA |
05-2026 |
2 |
30.00 |
4640********4168 |
01538D |
10/16/2017 |
| JENNINGS, DEVIN |
05-3656 |
2 |
34.99 |
5178********4397 |
059528 |
10/16/2017 |
| JOHNS, ANDREW |
05-4331 |
2 |
30.00 |
4060********8635 |
01552D |
10/16/2017 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********1388 |
041670 |
10/16/2017 |
| JOHNSON, MALIA |
05-3143 |
2 |
30.00 |
4815********4540 |
122800 |
10/16/2017 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4342********1463 |
075941 |
10/16/2017 |
| JONES, MICHAEL |
05-4195 |
2 |
30.00 |
4400********9291 |
01387C |
10/16/2017 |
| JONES, SEAN |
05-4462 |
2 |
28.00 |
4815********8882 |
122801 |
10/16/2017 |
| KAIO, PONO |
05-4021 |
2 |
36.99 |
4264********6206 |
01088B |
10/16/2017 |
| KANER, WILL |
05-4136 |
2 |
31.99 |
4147********9721 |
01579C |
10/16/2017 |
| KATZ, AMIR |
05-2028 |
2 |
30.00 |
4640********4168 |
01578D |
10/16/2017 |
| KAYE, ASHLEY |
05-4185 |
2 |
30.00 |
4342********5889 |
070444 |
10/16/2017 |
| KAYE, KENNY |
05-3940 |
2 |
34.00 |
4342********5889 |
099973 |
10/16/2017 |
| KELLER, JOY SHIELA |
05-106491 |
2 |
30.00 |
4147********4785 |
01589C |
10/16/2017 |
| KEMKER, EMILY |
05-4182 |
2 |
30.00 |
4060********4827 |
01591C |
10/16/2017 |
| KING, DAVID |
05-4122 |
2 |
30.00 |
4060********9584 |
01597C |
10/16/2017 |
| KING, KIRK |
05-2297 |
2 |
30.00 |
4815********2557 |
122804 |
10/16/2017 |
| KINNEY, MATTHEW |
05-110637 |
2 |
25.00 |
4833********6954 |
032007 |
10/16/2017 |
| KIRBY, HEATHER |
05-110570 |
2 |
30.00 |
4266********1914 |
016139 |
10/16/2017 |
| KISHON, REUVEN |
05-109909 |
2 |
28.99 |
4147********7868 |
01611C |
10/16/2017 |
| KLINE SIMON, LISA |
05-4032 |
2 |
30.00 |
4452********4951 |
042053 |
10/16/2017 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4235********7061 |
042053 |
10/16/2017 |
| KODAMA, ROBERT |
05-3466 |
2 |
25.00 |
4815********6701 |
112601 |
10/16/2017 |
| KOHLMEIER, PAUL |
05-3666 |
2 |
25.00 |
4327********3684 |
644435 |
10/16/2017 |
| KRAUS, JASON |
05-2321 |
2 |
29.00 |
4833********3886 |
042007 |
10/16/2017 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
016512 |
10/16/2017 |
| KUNZ, HELEN |
05-3034 |
2 |
30.00 |
4235********6984 |
042054 |
10/16/2017 |
| LACH, PAM |
05-3502 |
2 |
30.00 |
6011********0143 |
01644R |
10/16/2017 |
| LACY, JASON |
05-3187 |
2 |
30.00 |
4815********0706 |
122903 |
10/16/2017 |
| LAMB, BONNIE |
05-110328 |
2 |
27.00 |
4815********4259 |
182605 |
10/16/2017 |
| LAMB, GEORGE |
05-110349 |
2 |
27.00 |
4815********4259 |
182605 |
10/16/2017 |
| LANCELOTE, JF |
05-108203 |
2 |
36.99 |
4147********4221 |
01652D |
10/16/2017 |
| LAND, JASON |
05-2007 |
2 |
31.99 |
4465********6829 |
016826 |
10/16/2017 |
| LANOUE, ZACHARY |
05-2932 |
2 |
30.00 |
4060********9549 |
01656D |
10/16/2017 |
| LAPARRA, JORGE |
05-3631 |
2 |
30.00 |
4337********1442 |
42055B |
10/16/2017 |
| LARA, PABLO |
05-2835 |
2 |
34.99 |
4833********5693 |
052007 |
10/16/2017 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
042043 |
10/16/2017 |
| LAY, JIMMY |
05-3282 |
2 |
27.00 |
4815********7989 |
142405 |
10/16/2017 |
| LEDBETTER, MICHAEL |
05-3971 |
2 |
30.00 |
4147********6190 |
01673C |
10/16/2017 |
| LEINS, WILLIAM |
05-4248 |
2 |
30.00 |
4000********1916 |
464445 |
10/16/2017 |
| LETO, GENEVA |
05-109758 |
2 |
25.00 |
4342********6248 |
032274 |
10/16/2017 |
| LEWIS, BOB ROBERT |
05-2641 |
2 |
25.00 |
4147********4777 |
01674C |
10/16/2017 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********5731 |
112604 |
10/16/2017 |
| LIBERTY, LOGAN |
05-4170 |
2 |
30.00 |
4342********4400 |
055392 |
10/16/2017 |
| LIGNE-METTI, HANNAH |
05-3257 |
2 |
33.99 |
4235********8344 |
042056 |
10/16/2017 |
| LIMON, FERNANDO |
05-2390 |
2 |
15.00 |
4342********9197 |
070983 |
10/16/2017 |
| LINDAMAN, KACY |
05-3649 |
2 |
30.00 |
4833********5305 |
062007 |
10/16/2017 |
| LINDLEY, THOMAS |
05-3410 |
2 |
30.00 |
4737********1944 |
089643 |
10/16/2017 |
| LINDSAY, CECILIA |
05-4333 |
2 |
30.00 |
4815********4017 |
182705 |
10/16/2017 |
| LIZARRAGA, DANIEL |
05-2558 |
2 |
25.00 |
4815********4303 |
192706 |
10/16/2017 |
| LOMELI, CHRISTOPHER |
05-4211 |
2 |
30.00 |
4833********1025 |
062007 |
10/16/2017 |
| LOPEZ, KIMBERLY |
05-3674 |
2 |
30.00 |
4465********7983 |
016200 |
10/16/2017 |
| LOPEZ, TALI |
05-2770 |
2 |
30.00 |
5537********7830 |
042045 |
10/16/2017 |
| LORICK, RONALD |
05-4218 |
2 |
30.00 |
5466********5010 |
05868Z |
10/16/2017 |
| LOWE, ANDREW |
05-2750 |
2 |
34.99 |
4833********1544 |
072007 |
10/16/2017 |
| LYON, ANTONY |
05-3462 |
2 |
30.00 |
3713*******1002 |
186404 |
10/16/2017 |
| MA, SAMMI |
05-2114 |
2 |
27.00 |
4147********5650 |
01717C |
10/16/2017 |
| MACDONALD, CASSIE |
05-3768 |
2 |
31.00 |
4586********0589 |
H65232 |
10/16/2017 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
01732C |
10/16/2017 |
| MAIRHUBER, CHRISTINA |
05-3006 |
2 |
32.00 |
4833********0091 |
072007 |
10/16/2017 |
| MAKIEWICZ, AUSTIN |
05-2740 |
2 |
30.00 |
4342********4801 |
008257 |
10/16/2017 |
| MAKOL, STEFANIE |
05-2602 |
2 |
30.00 |
5288********6010 |
01738P |
10/16/2017 |
| MALDONADO, JAIME |
05-4139 |
2 |
25.00 |
4100********7398 |
78926D |
10/16/2017 |
| MANCILLAS, SEAN |
05-111123 |
2 |
33.99 |
4342********8783 |
049844 |
10/16/2017 |
| MANLAPAZ, RAECHELLE R. |
05-3992 |
2 |
34.99 |
4000********2278 |
754637 |
10/16/2017 |
| MARAVIC, DORDE |
05-3632 |
2 |
30.00 |
4400********9919 |
00193B |
10/16/2017 |
| MARIANO, MICHAEL |
05-3914 |
2 |
27.00 |
4400********6066 |
00193D |
10/16/2017 |
| MARIN, ANGELO |
05-2906 |
2 |
30.00 |
4815********7141 |
192801 |
10/16/2017 |
| MARQUEZ, MIGUEL |
05-4220 |
2 |
30.00 |
4342********9716 |
085568 |
10/16/2017 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
016076 |
10/16/2017 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
6011********9848 |
01660R |
10/16/2017 |
| MAX, RACHEL |
05-2901 |
2 |
30.00 |
4147********7615 |
01764C |
10/16/2017 |
| MAYNOR, STEVEN |
05-2565 |
2 |
30.00 |
4815********8223 |
182906 |
10/16/2017 |
| MAYSEY, KAYLA |
05-3791 |
2 |
30.00 |
4427********4326 |
092007 |
10/16/2017 |
| MCCARTHY, ANNE |
05-3868 |
2 |
30.00 |
4737********6665 |
045822 |
10/16/2017 |
| MCCLEERY, TREVOR |
05-4440 |
2 |
25.00 |
4815********5986 |
172004 |
10/16/2017 |
| MCCLEERY, TYLER |
05-111126 |
2 |
33.99 |
4411********0105 |
092007 |
10/16/2017 |
| MCDONALD, AUSTIN |
05-4088 |
2 |
40.99 |
4465********0169 |
016235 |
10/16/2017 |
| MCDOWELL, BRUCE |
05-4229 |
2 |
94.98 |
4037********8714 |
606102 |
10/16/2017 |
| MCGRAW, STUART |
05-3883 |
2 |
27.00 |
5537********9451 |
042047 |
10/16/2017 |
| MCINTOSH, TEALE |
05-2695 |
2 |
30.00 |
4400********6999 |
09870B |
10/16/2017 |
| MCLAUGHLIN, BRYAN |
05-110831 |
2 |
27.00 |
4833********7466 |
092007 |
10/16/2017 |
| MCQUINN, TOMMY |
05-2032 |
2 |
25.00 |
4833********2916 |
092007 |
10/16/2017 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
092007 |
10/16/2017 |
| MEDINA, FROILAN |
05-3957 |
2 |
69.99 |
3797*******1002 |
164676 |
10/16/2017 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********9999 |
077197 |
10/16/2017 |
| MELCHOR, MARIO |
05-2087 |
2 |
33.99 |
5175********6216 |
182105 |
10/16/2017 |
| MELENCIANO, RICK |
05-2475 |
2 |
27.00 |
4060********8965 |
01795D |
10/16/2017 |
| MENDEZ, JOANNE |
05-2916 |
2 |
34.00 |
4342********5303 |
088470 |
10/16/2017 |
| MENDOZA, BECKY |
05-110514 |
2 |
25.00 |
5156********8155 |
030130 |
10/16/2017 |
| MENDOZA, MIKE |
05-2772 |
2 |
131.00 |
4815********8249 |
192913 |
10/16/2017 |
| MILLER, ELIZABETH |
05-2366 |
2 |
33.99 |
4262********6547 |
03007D |
10/16/2017 |
| MILLER, MARK |
05-3766 |
2 |
30.00 |
5576********5316 |
042118 |
10/16/2017 |
| MILLER, TERRA |
05-3078 |
2 |
30.00 |
4815********0625 |
192914 |
10/16/2017 |
| MIRASOLA, STEPHANIE |
05-3936 |
2 |
30.00 |
5178********0446 |
03018Z |
10/16/2017 |
| MITCHELL, RYAN |
05-4301 |
2 |
30.00 |
4060********9965 |
03017B |
10/16/2017 |
| MONTANO, ORLANDO |
05-3752 |
2 |
91.99 |
4815********5424 |
112707 |
10/16/2017 |
| MONTGOMERY, DAMON |
05-4263 |
2 |
30.00 |
5178********2046 |
063026 |
10/16/2017 |
| MOORE, BRANDON |
05-3022 |
2 |
33.99 |
4147********2715 |
03030C |
10/16/2017 |
| MOORE, RYAN |
05-4304 |
2 |
27.00 |
4815********1518 |
172100 |
10/16/2017 |
| MORALES, JENNIFER |
05-110260 |
2 |
27.00 |
4833********8139 |
002107 |
10/16/2017 |
| MORANT, CRAIG |
05-108193 |
2 |
28.99 |
4734********0451 |
648312 |
10/16/2017 |
| MORENO, MANUEL |
05-4416 |
2 |
30.00 |
4833********3197 |
012107 |
10/16/2017 |
| MORGAN, LANDON |
05-2291 |
2 |
25.00 |
5312********1967 |
182312 |
10/16/2017 |
| MORINO, ASHLEY |
05-4114 |
2 |
30.00 |
4342********9243 |
027522 |
10/16/2017 |
| MORREALE, ELISABETH |
05-110791 |
2 |
29.00 |
4117********3318 |
192907 |
10/16/2017 |
| MORRIS, JOHN |
05-110563 |
2 |
27.00 |
4388********2074 |
03044D |
10/16/2017 |
| MORRIS, KADO |
05-4469 |
2 |
30.00 |
4342********3773 |
015376 |
10/16/2017 |
| MORRISON, RUSSELL |
05-4364 |
2 |
27.00 |
4000********1483 |
859653 |
10/16/2017 |
| MORSHEAD, JANNELLE |
05-3963 |
2 |
25.00 |
3725*******4002 |
104980 |
10/16/2017 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4342********4884 |
013011 |
10/16/2017 |
| MOSSEL, LEROY |
05-2411 |
2 |
33.99 |
4388********7931 |
03053D |
10/16/2017 |
| MULLINS, CARLY |
05-3226 |
2 |
30.00 |
4366********0152 |
008266 |
10/16/2017 |
| MUNIR, NAEEMAH |
05-111185 |
2 |
27.00 |
4739********3553 |
016616 |
10/16/2017 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01617R |
10/16/2017 |
| NANGLE, MITCHELL |
05-3653 |
2 |
73.00 |
4235********4431 |
042102 |
10/16/2017 |
| NEDELKINA, ANASTASIA |
05-4422 |
2 |
30.00 |
4235********7104 |
042103 |
10/16/2017 |
| NELL, CARLA |
05-3915 |
2 |
30.00 |
4815********1429 |
112912 |
10/16/2017 |
| NELSON, PAUL |
05-4130 |
2 |
30.00 |
4782********0755 |
032107 |
10/16/2017 |
| NELSON, STEVE |
05-109379 |
2 |
27.00 |
4270********1693 |
016132 |
10/16/2017 |
| NEMZEK, MIKE |
05-2868 |
2 |
30.00 |
4147********5046 |
03090I |
10/16/2017 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
042121 |
10/16/2017 |
| NGUYEN, ALAN |
05-3908 |
2 |
27.00 |
4342********3427 |
096189 |
10/16/2017 |
| NGUYEN, ANTHONY |
05-4219 |
2 |
30.00 |
4426********3572 |
016084 |
10/16/2017 |
| NISHIZAKI, YOSHI |
05-110031 |
2 |
31.99 |
4802********5752 |
031078 |
10/16/2017 |
| NORLING, STEPHANIE |
05-2111 |
2 |
33.99 |
4266********8917 |
03106D |
10/16/2017 |
| NORTON, SARAH |
05-2771 |
2 |
30.00 |
4342********8381 |
019638 |
10/16/2017 |
| NUGENT, MIKE |
05-4499 |
2 |
30.00 |
4737********7005 |
001406 |
10/16/2017 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
5368********9145 |
042052 |
10/16/2017 |
| O CONNOR, MEAGHAN |
05-3077 |
2 |
25.00 |
4815********0064 |
102113 |
10/16/2017 |
| O NEAL, DAVE |
05-110273 |
2 |
30.00 |
4465********4142 |
016095 |
10/16/2017 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
016299 |
10/16/2017 |
| ODYEK, GRACE |
05-3427 |
2 |
30.00 |
4400********3906 |
04366B |
10/16/2017 |
| OLIVARRIA, MICHELLE |
05-3036 |
2 |
30.00 |
4347********1121 |
042107 |
10/16/2017 |
| OLSON, COREY |
05-3757 |
2 |
30.00 |
4060********6314 |
03124C |
10/16/2017 |
| ONKA, JAMIE |
05-4007 |
2 |
27.00 |
5237********3977 |
03130Z |
10/16/2017 |
| ORIGEL, SAUL |
05-2541 |
2 |
30.00 |
4000********2496 |
464483 |
10/16/2017 |
| ORLANDO, STEPHANIE |
05-103635 |
2 |
27.00 |
4833********7409 |
042107 |
10/16/2017 |
| OROZCO, ASHLEY |
05-4322 |
2 |
30.00 |
5537********8030 |
042052 |
10/16/2017 |
| ORTEGA JR, JUAN CARLOS |
05-2400 |
2 |
25.00 |
4366********0335 |
021632 |
10/16/2017 |
| OWINO, ALVIN |
05-110652 |
2 |
18.00 |
4259********4743 |
058747 |
10/16/2017 |
| PAGE, SUSAN |
05-2187 |
2 |
33.99 |
4147********7518 |
03141C |
10/16/2017 |
| PALACIOS, SANTIAGO |
05-3753 |
2 |
31.99 |
4342********6515 |
053386 |
10/16/2017 |
| PALMER, STEVEN |
05-3426 |
2 |
30.00 |
4730********9289 |
064871 |
10/16/2017 |
| PANTOJA, MANNY |
05-109061 |
2 |
28.99 |
4815********5238 |
102117 |
10/16/2017 |
| PARGE, THEO |
05-3503 |
2 |
34.99 |
4147********7427 |
016119 |
10/16/2017 |
| PARKS, JASON |
05-3967 |
2 |
30.00 |
4400********4990 |
09232C |
10/16/2017 |
| PARRA, JULIO |
05-2551 |
2 |
27.00 |
5403********0709 |
281921 |
10/16/2017 |
| PASELA, BOB |
05-110262 |
2 |
18.00 |
4342********8847 |
082685 |
10/16/2017 |
| PEDERSEN, CLAY |
05-3396 |
2 |
25.00 |
4833********4834 |
052107 |
10/16/2017 |
| PEEEK, BRENDAN |
05-3529 |
2 |
34.99 |
4257********7210 |
022894 |
10/16/2017 |
| PEKONEN, MICHAEL |
05-2797 |
2 |
29.00 |
4833********1672 |
052107 |
10/16/2017 |
| PEREZ, GILBERT |
05-3515 |
2 |
131.00 |
4342********7282 |
040465 |
10/16/2017 |
| PEREZ, MARCUS |
05-4332 |
2 |
33.99 |
4815********2747 |
142719 |
10/16/2017 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4235********3263 |
042105 |
10/16/2017 |
| PFANNENSTIEL, RYAN |
05-2545 |
2 |
34.00 |
4833********4308 |
052107 |
10/16/2017 |
| PFLANZ, AARON |
05-3038 |
2 |
33.99 |
4235********4788 |
042106 |
10/16/2017 |
| PINA, DULCE |
05-3845 |
2 |
30.00 |
5581********5245 |
771178 |
10/16/2017 |
| PLAAT, DANIEL |
05-3159 |
2 |
27.00 |
4400********0595 |
06050B |
10/16/2017 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
30.00 |
4240********7132 |
126241 |
10/16/2017 |
| POGLIANO, GABRIEL |
05-3039 |
2 |
30.00 |
3712*******3009 |
106860 |
10/16/2017 |
| POULIN, ROXANNE |
05-3578 |
2 |
30.00 |
4147********4266 |
03197C |
10/16/2017 |
| PRICE, JASON |
05-2637 |
2 |
30.00 |
3797*******2000 |
134734 |
10/16/2017 |
| PRICE, ZOEY A |
05-3837 |
2 |
30.00 |
4342********9661 |
081693 |
10/16/2017 |
| PROCTOR, JOHN |
05-3960 |
2 |
30.00 |
4342********7294 |
029523 |
10/16/2017 |
| PRONSATI, PETR |
05-3769 |
2 |
34.99 |
4342********1997 |
079419 |
10/16/2017 |
| PUSZYKOWSKI, DAVID |
05-3886 |
2 |
34.99 |
5178********4309 |
03215Z |
10/16/2017 |
| QUINTANA, VICTOR |
05-2834 |
2 |
46.99 |
5409********0355 |
063080 |
10/16/2017 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
35.99 |
4833********1761 |
072107 |
10/16/2017 |
| RAFIQUE, UMMER |
05-3514 |
2 |
33.00 |
4000********7670 |
684759 |
10/16/2017 |
| RAIFORD, JAVIER |
05-4415 |
2 |
30.00 |
4400********2840 |
07381B |
10/16/2017 |
| RAMIREZ, OLIVER |
05-2018 |
2 |
31.99 |
4347********6772 |
072107 |
10/16/2017 |
| RAY, CLAIRE |
05-108653 |
2 |
18.00 |
4147********3789 |
03222C |
10/16/2017 |
| REIFMAN, EDWARD |
05-3644 |
2 |
25.00 |
4342********7534 |
047440 |
10/16/2017 |
| RENNER, JOSH W |
05-110979 |
2 |
33.99 |
5409********3368 |
059576 |
10/16/2017 |
| RESTREPO, MARIA |
05-3771 |
2 |
30.00 |
4147********0200 |
03235C |
10/16/2017 |
| REYES, BEATRIZ |
05-110378 |
2 |
27.00 |
4833********4848 |
072107 |
10/16/2017 |
| RICE, CHRISTOPHER |
05-4206 |
2 |
31.99 |
5178********8995 |
03245Z |
10/16/2017 |
| RILEY, MICHAEL |
05-110418 |
2 |
33.99 |
4235********6569 |
042108 |
10/16/2017 |
| RIVAS, ALEJANDRO |
05-2070 |
2 |
27.00 |
4342********7141 |
067972 |
10/16/2017 |
| RIVAS, GIL |
05-3843 |
2 |
30.00 |
4815********0914 |
102315 |
10/16/2017 |
| RIVERA, ISAAC |
05-110214 |
2 |
33.99 |
4342********9143 |
017644 |
10/16/2017 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********2797 |
082107 |
10/16/2017 |
| RIVERS-HARDY, PORSCHA |
05-3840 |
2 |
2.00 |
4342********3548 |
013768 |
10/16/2017 |
| ROBERTS, AUSTIN |
05-110223 |
2 |
37.99 |
4833********2977 |
082107 |
10/16/2017 |
| ROBOCK, MAX |
05-4028 |
2 |
30.00 |
4147********6328 |
03255I |
10/16/2017 |
| RODERICK, DANIEL |
05-4010 |
2 |
30.00 |
5524********1189 |
02247P |
10/16/2017 |
| RODGERS, TREVOR |
05-3239 |
2 |
30.00 |
4815********9607 |
142910 |
10/16/2017 |
| RODRIGUEZ, ELVIN |
05-3711 |
2 |
30.00 |
4833********2011 |
082107 |
10/16/2017 |
| RODRIGUEZ, HECTOR |
05-3196 |
2 |
30.00 |
4342********8203 |
054707 |
10/16/2017 |
| RODRIGUEZ, JACKIE |
05-3808 |
2 |
27.00 |
4815********3824 |
142913 |
10/16/2017 |
| RODRIGUEZ, ROBERT |
05-2954 |
2 |
25.00 |
5178********1763 |
059591 |
10/16/2017 |
| ROGERS, NICOLE |
05-3698 |
2 |
30.00 |
4342********1522 |
045158 |
10/16/2017 |
| ROHRER, KEVIN J |
05-4212 |
2 |
34.99 |
5487********6666 |
022385 |
10/16/2017 |
| ROJAS, JUAN |
05-4357 |
2 |
30.00 |
4342********2166 |
040536 |
10/16/2017 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********4085 |
042057 |
10/16/2017 |
| ROLPH, GINA |
05-108470 |
2 |
20.00 |
4750********3614 |
092107 |
10/16/2017 |
| ROLPH, KEN |
05-108466 |
2 |
20.00 |
4750********3614 |
092107 |
10/16/2017 |
| ROMEO, NICK |
05-2780 |
2 |
30.00 |
4815********2213 |
132311 |
10/16/2017 |
| ROMERO, JOEL |
05-2452 |
2 |
27.00 |
4833********7284 |
092107 |
10/16/2017 |
| ROMERO, MICHAEL |
05-3193 |
2 |
34.99 |
4815********8555 |
122117 |
10/16/2017 |
| ROONEY, ALEX |
05-3875 |
2 |
25.00 |
3713*******3004 |
142670 |
10/16/2017 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
4400********0751 |
07951D |
10/16/2017 |
| ROSS, SHIELA |
05-2547 |
2 |
25.00 |
5403********5382 |
098014 |
10/16/2017 |
| RUHL, DAYTON |
05-4460 |
2 |
30.00 |
4640********5535 |
03292D |
10/16/2017 |
| RUSSELL, HOLDEN |
05-3028 |
2 |
32.00 |
5424********1770 |
97538P |
10/16/2017 |
| RUSSO, DAVID |
05-110384 |
2 |
27.00 |
4574********3692 |
H64884 |
10/16/2017 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********0813 |
03305Z |
10/16/2017 |
| RYAN, ROBERT BOB |
05-2753 |
2 |
30.00 |
5491********6742 |
063118 |
10/16/2017 |
| SABIN, JOHN |
05-4033 |
2 |
27.00 |
4867********0162 |
002107 |
10/16/2017 |
| SABOL, COURTNEY |
05-2964 |
2 |
19.00 |
4815********3463 |
172413 |
10/16/2017 |
| SALAZAR, MARIA |
05-4162 |
2 |
55.00 |
4833********8687 |
002107 |
10/16/2017 |
| SALEM, KAREEM |
05-2809 |
2 |
25.00 |
4815********8882 |
172416 |
10/16/2017 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********2583 |
03319C |
10/16/2017 |
| SAMS, MITCHELL |
05-2282 |
2 |
30.00 |
4300********2482 |
016754 |
10/16/2017 |
| SAN MARTIN, SCOTT |
05-108234 |
2 |
20.00 |
4356********8569 |
132316 |
10/16/2017 |
| SANCHEZ, ANGELA |
05-110647 |
2 |
28.99 |
4342********2874 |
049109 |
10/16/2017 |
| SANCHEZ, JUANA |
05-107531 |
2 |
25.00 |
4833********4332 |
002107 |
10/16/2017 |
| SANCHEZ, OSCAR |
05-2693 |
2 |
30.00 |
4060********9894 |
03328C |
10/16/2017 |
| SANDOVAL, CARLOS |
05-2309 |
2 |
30.00 |
4833********6838 |
002107 |
10/16/2017 |
| SANDOVAL, DIANE |
05-2944 |
2 |
34.99 |
5178********3641 |
03335Z |
10/16/2017 |
| SAUCE DO-PONCE, CONSUELO |
05-3259 |
2 |
30.00 |
4347********1412 |
002107 |
10/16/2017 |
| SAY, FERRIS |
05-3882 |
2 |
30.00 |
4100********7260 |
80983D |
10/16/2017 |
| SCACCIO, TINA |
05-110212 |
2 |
27.00 |
5537********7395 |
042059 |
10/16/2017 |
| SCHIMMEL, CHRISTINE |
05-108641 |
2 |
25.00 |
4255********7033 |
016412 |
10/16/2017 |
| SCHRAMM, BRIAN |
05-3683 |
2 |
36.00 |
4060********8847 |
03345C |
10/16/2017 |
| SCHWARTZ, PATRICK |
05-110828 |
2 |
20.00 |
4147********4049 |
03346D |
10/16/2017 |
| SCHWARZMAN, KAREN |
05-111178 |
2 |
27.00 |
4235********0400 |
042111 |
10/16/2017 |
| SEDAKA, JESSE |
05-3784 |
2 |
30.00 |
4207********8804 |
012107 |
10/16/2017 |
| SEDANO, CESAR |
05-2661 |
2 |
30.00 |
4000********0169 |
754690 |
10/16/2017 |
| SEGAL, NINA |
05-3777 |
2 |
30.00 |
4342********6603 |
045221 |
10/16/2017 |
| SHAMRELL, ALLISON |
05-111174 |
2 |
26.99 |
4270********0742 |
016070 |
10/16/2017 |
| SHANNON, CLAIRE |
05-2512 |
2 |
27.00 |
5576********0368 |
042130 |
10/16/2017 |
| SHEELY, MATT |
05-4314 |
2 |
140.00 |
5312********1701 |
152816 |
10/16/2017 |
| SHUM, RACHEL |
05-109263 |
2 |
27.00 |
4266********6574 |
03359B |
10/16/2017 |
| SHUMAN, NATE |
05-3710 |
2 |
33.99 |
4117********0422 |
122310 |
10/16/2017 |
| SIEH, REBECCA |
05-109679 |
2 |
31.99 |
4266********2703 |
03362A |
10/16/2017 |
| SILANG, JOHN |
05-4326 |
2 |
33.99 |
4060********9350 |
03364D |
10/16/2017 |
| SISOMPHONE, SUZANNE |
05-3043 |
2 |
27.00 |
4235********4259 |
042112 |
10/16/2017 |
| SLAYTON, SHAWN |
05-4117 |
2 |
30.00 |
3717*******2002 |
128773 |
10/16/2017 |
| SMITH, CASSANDRA |
05-2394 |
2 |
33.99 |
6011********6049 |
01606R |
10/16/2017 |
| SMITH, CRAIG |
05-110429 |
2 |
27.00 |
4060********5418 |
03373D |
10/16/2017 |
| SMITH, DAVID |
05-4183 |
2 |
27.00 |
6011********6049 |
01607R |
10/16/2017 |
| SMITH, VERDELL |
05-2576 |
2 |
33.00 |
4342********2816 |
098025 |
10/16/2017 |
| SOLANO, JOROME |
05-2935 |
2 |
33.99 |
4342********3602 |
054973 |
10/16/2017 |
| SONG, JIN |
05-2305 |
2 |
30.00 |
5491********7215 |
91645P |
10/16/2017 |
| SPENCER, WILL |
05-2240 |
2 |
27.00 |
4663********0616 |
03383B |
10/16/2017 |
| SPRADLING, TINA |
05-108388 |
2 |
31.99 |
5378********6330 |
03387W |
10/16/2017 |
| SPURGEON, AMY |
05-2739 |
2 |
30.00 |
4147********6354 |
03381C |
10/16/2017 |
| SRIKRISHNAN, MAYA |
05-3938 |
2 |
30.00 |
4130********8393 |
031439 |
10/16/2017 |
| STEIN, AMY |
05-3505 |
2 |
30.00 |
4266********0460 |
03387B |
10/16/2017 |
| STEINBACHER, DANIEL |
05-2690 |
2 |
27.00 |
4342********1081 |
078199 |
10/16/2017 |
| STEVENS, MARK |
05-2142 |
2 |
33.99 |
5262********0291 |
113999 |
10/16/2017 |
| STITCH, MICHAEL |
05-4350 |
2 |
30.00 |
4247********4516 |
988060 |
10/16/2017 |
| STREIFER, MADELINE |
05-3130 |
2 |
30.00 |
4833********3646 |
032107 |
10/16/2017 |
| STUESSEL, COURTNEY |
05-4118 |
2 |
30.00 |
4266********5377 |
03395C |
10/16/2017 |
| SULAC, UMUT |
05-3626 |
2 |
30.00 |
4320********2858 |
027516 |
10/16/2017 |
| SUMMERVILLE, CARLTON |
05-2876 |
2 |
30.00 |
4552********4667 |
H65182 |
10/16/2017 |
| SUON, SITHA |
05-110487 |
2 |
27.00 |
4000********1316 |
859698 |
10/16/2017 |
| SUSKIND, NAOMI |
05-105535 |
2 |
30.00 |
4366********0736 |
002989 |
10/16/2017 |
| SWIECH, SCOTT |
05-2540 |
2 |
30.00 |
5576********2858 |
042131 |
10/16/2017 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
061172 |
10/16/2017 |
| TEAL, ORION |
05-3560 |
2 |
30.00 |
5466********7577 |
92062P |
10/16/2017 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
101865 |
10/16/2017 |
| TERZIC, DRAGO |
05-4353 |
2 |
20.00 |
4815********1504 |
122410 |
10/16/2017 |
| TESHOME, ELSHADAY |
05-107046 |
2 |
27.00 |
4815********1183 |
172517 |
10/16/2017 |
| THOMAS, ANDREW |
05-3403 |
2 |
33.99 |
3797*******2004 |
136352 |
10/16/2017 |
| THOMAS, CURTIS |
05-111120 |
2 |
33.99 |
4342********7380 |
076908 |
10/16/2017 |
| THOMAS, MIKE |
05-110286 |
2 |
33.99 |
4147********0366 |
03412C |
10/16/2017 |
| THOMAS, WHITNEY |
05-2875 |
2 |
18.00 |
4815********7502 |
172518 |
10/16/2017 |
| THOMPSON, NICOLE |
05-110779 |
2 |
20.00 |
4366********5330 |
021535 |
10/16/2017 |
| THURSTON, ASHLEY |
05-2644 |
2 |
30.00 |
3772*******1001 |
146935 |
10/16/2017 |
| TIJERINA, ERIC |
05-3872 |
2 |
34.99 |
5178********5943 |
03429B |
10/16/2017 |
| TIMPSON, DEVIN |
05-4079 |
2 |
34.99 |
4147********1292 |
03424C |
10/16/2017 |
| TINGLEY, MEGAN |
05-3115 |
2 |
30.00 |
5465********0486 |
002626 |
10/16/2017 |
| TINOCO, DOMINIC |
05-3316 |
2 |
30.00 |
4000********3396 |
595552 |
10/16/2017 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
069291 |
10/16/2017 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
042107 |
10/16/2017 |
| TORRES, JOSE |
05-2146 |
2 |
30.00 |
4342********7528 |
026443 |
10/16/2017 |
| TORRES, RIVER |
05-4123 |
2 |
34.99 |
4235********8777 |
042114 |
10/16/2017 |
| TORREZ, MIGUEL |
05-3420 |
2 |
7.00 |
4563********3111 |
H62876 |
10/16/2017 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4400********2997 |
02700B |
10/16/2017 |
| TRICE, JOHN |
05-3199 |
2 |
33.99 |
5452********5675 |
03439P |
10/16/2017 |
| TUDAN, KATIE |
05-3735 |
2 |
27.00 |
4147********6481 |
03440C |
10/16/2017 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
03443D |
10/16/2017 |
| UDOMPAN, KOMSUN |
05-3670 |
2 |
30.00 |
4342********2718 |
056210 |
10/16/2017 |
| URBINA, ADRIAN |
05-3376 |
2 |
27.00 |
4342********1662 |
053766 |
10/16/2017 |
| URICH, LUCAS |
05-3089 |
2 |
59.99 |
4833********4468 |
042107 |
10/16/2017 |
| VACI, DAN |
05-3075 |
2 |
18.00 |
4266********3342 |
03449B |
10/16/2017 |
| VALASEK, CHAD |
05-2561 |
2 |
34.99 |
4815********4396 |
122513 |
10/16/2017 |
| VALENCIA, DAISY |
05-3921 |
2 |
27.00 |
4342********6014 |
011721 |
10/16/2017 |
| VALVERDE, XENIA |
05-110417 |
2 |
27.00 |
4815********0395 |
132610 |
10/16/2017 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01616B |
10/16/2017 |
| VANENKEVORT, DALLAS |
05-4234 |
2 |
38.00 |
3798*******1007 |
195071 |
10/16/2017 |
| VANG, WENDY |
05-4413 |
2 |
30.00 |
4833********4961 |
052107 |
10/16/2017 |
| VELAZQUEZ, CARMEN |
05-3755 |
2 |
30.00 |
4342********4939 |
077295 |
10/16/2017 |
| VERDEPRADO, NORMAN |
05-3702 |
2 |
27.00 |
4342********6271 |
082038 |
10/16/2017 |
| VEST, ALAN |
05-111097 |
2 |
33.99 |
4147********4514 |
03462C |
10/16/2017 |
| VIANNA, TATIANA |
05-111167 |
2 |
27.00 |
4833********3344 |
052107 |
10/16/2017 |
| VIAR, JOSH |
05-2662 |
2 |
26.00 |
4266********1841 |
03466D |
10/16/2017 |
| VIAR, KELLY |
05-109722 |
2 |
18.00 |
4266********1841 |
03466D |
10/16/2017 |
| VILLA, NICOLE |
05-2183 |
2 |
30.00 |
4000********7625 |
464519 |
10/16/2017 |
| VINES, CORY |
05-2086 |
2 |
30.00 |
3797*******2007 |
129143 |
10/16/2017 |
| VIVONA, NICOLO |
05-4209 |
2 |
30.00 |
4000********7726 |
398259 |
10/16/2017 |
| VOLTA, CHRISTOPHER |
05-3162 |
2 |
40.99 |
4366********1954 |
029987 |
10/16/2017 |
| VONK, CHRIS |
05-4233 |
2 |
30.00 |
4147********5546 |
03475C |
10/16/2017 |
| VORMAN, RACHEL |
05-110536 |
2 |
33.99 |
4342********3667 |
022753 |
10/16/2017 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5466********7268 |
99151P |
10/16/2017 |
| WALCZAK, CHELSEA |
05-2666 |
2 |
30.00 |
3713*******1000 |
125056 |
10/16/2017 |
| WALROTH, NICOLE |
05-3561 |
2 |
140.00 |
4270********1248 |
016264 |
10/16/2017 |
| WALTER, SCOTT |
05-2337 |
2 |
20.00 |
4833********0124 |
062107 |
10/16/2017 |
| WALTERS, GREG |
05-4097 |
2 |
30.00 |
4833********8352 |
062107 |
10/16/2017 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01654R |
10/16/2017 |
| WARREN, HALEI |
05-2246 |
2 |
30.00 |
4342********2187 |
092783 |
10/16/2017 |
| WARREN, JESSICA |
05-2289 |
2 |
27.00 |
4147********4372 |
03487D |
10/16/2017 |
| WASHBURN, MACKIE |
05-3974 |
2 |
30.00 |
4147********3745 |
03492D |
10/16/2017 |
| WATERMAN, JADE |
05-2674 |
2 |
18.00 |
4147********8027 |
016145 |
10/16/2017 |
| WEBSTER, SCOTT |
05-2977 |
2 |
71.99 |
4342********0864 |
017921 |
10/16/2017 |
| WEHMEYER, SHARON |
05-3890 |
2 |
30.00 |
4563********0373 |
H65187 |
10/16/2017 |
| WHALEY, DANNY |
05-2942 |
2 |
30.00 |
4266********6210 |
03499B |
10/16/2017 |
| WHITEHEAD, BRAD |
05-3985 |
2 |
30.00 |
5178********7393 |
063187 |
10/16/2017 |
| WHITING, BRIAN |
05-3322 |
2 |
26.99 |
5178********4904 |
03506B |
10/16/2017 |
| WILCOX, JOHN R |
05-110670 |
2 |
27.00 |
4342********8309 |
058898 |
10/16/2017 |
| WILGALIS, MICHAEL |
05-108981 |
2 |
28.99 |
4426********8093 |
016145 |
10/16/2017 |
| WILHELM, JOSEPH |
05-3330 |
2 |
30.00 |
4266********9774 |
03499C |
10/16/2017 |
| WILLCUTS, ESTEBAN |
05-3687 |
2 |
37.99 |
4815********0798 |
102619 |
10/16/2017 |
| WILLENBRING, AUSTIN |
05-2653 |
2 |
25.00 |
4342********3477 |
066485 |
10/16/2017 |
| WILLIAMS, ROBERT |
05-108740 |
2 |
15.00 |
4701********0633 |
122618 |
10/16/2017 |
| WILLIAMSON, HAELI |
05-110287 |
2 |
27.00 |
4000********3223 |
398263 |
10/16/2017 |
| WINETEER, BRITTANY |
05-2896 |
2 |
30.00 |
4147********2596 |
016858 |
10/16/2017 |
| WOLBERT, JONATHAN |
05-4175 |
2 |
30.00 |
3795*******2006 |
103082 |
10/16/2017 |
| WOOLRIDGE, DANIEL |
05-4297 |
2 |
25.00 |
4400********6352 |
04118B |
10/16/2017 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
072107 |
10/16/2017 |
| YAMANE, MICHAEL |
05-4141 |
2 |
30.00 |
4815********2422 |
102711 |
10/16/2017 |
| ZACKARY, KATE |
05-3451 |
2 |
25.00 |
4744********1268 |
122712 |
10/16/2017 |
| ZAMORA, PABLO |
05-110826 |
2 |
27.00 |
5576********3116 |
042135 |
10/16/2017 |
| ZAMORA, RICO |
05-111133 |
2 |
27.00 |
4347********0758 |
072107 |
10/16/2017 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4266********8221 |
03522C |
10/16/2017 |
| ZELMANOV, BORIS |
05-4345 |
2 |
34.99 |
4342********9232 |
093673 |
10/16/2017 |
| ZEMEL, BENJAMIN |
05-107310 |
2 |
18.00 |
4342********1283 |
051058 |
10/16/2017 |
| ZIMMERMANN, CHRISTOPHER |
05-3973 |
2 |
30.00 |
4465********1399 |
016166 |
10/16/2017 |
| ZUPIC, DANICA |
05-3166 |
2 |
30.00 |
4400********8155 |
04093D |
10/16/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
756.96 |
| 89 |
MasterCard |
2824.72 |
| 460 |
Visa |
14284.55 |
| 12 |
Discover |
356.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18223.20 |