Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MICHELLE |
05-110519 |
2 |
27.00 |
4815********2829 |
174905 |
11/15/2017 |
| ABDUL-RAHIM, MANSOUR |
05-3238 |
2 |
27.00 |
4366********9128 |
020799 |
11/15/2017 |
| ADAMS, NICHOLAS |
05-3579 |
2 |
30.00 |
4465********0819 |
015113 |
11/15/2017 |
| ADEEKO, BENGA |
05-108236 |
2 |
27.00 |
4147********1765 |
00386C |
11/15/2017 |
| AHMED, AMMAR |
05-3725 |
2 |
30.00 |
4465********0384 |
015645 |
11/15/2017 |
| ALARDI, FRANK |
05-110465 |
2 |
27.00 |
4117********7345 |
154902 |
11/15/2017 |
| ALBERT, MARC |
05-4227 |
2 |
30.00 |
4147********5908 |
00546C |
11/15/2017 |
| ALCAZAR, ANDREA |
05-110499 |
2 |
27.00 |
4342********9275 |
099775 |
11/15/2017 |
| ALMANZA, CLAUDIA |
05-2254 |
2 |
27.00 |
4342********2713 |
067476 |
11/15/2017 |
| AMBROSIUS, AXEL |
05-4051 |
2 |
30.00 |
5491********8854 |
025181 |
11/15/2017 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
00395C |
11/15/2017 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********9153 |
025708 |
11/15/2017 |
| ARBALLO, MICHAEL |
05-3398 |
2 |
27.00 |
4833********0455 |
014007 |
11/15/2017 |
| ARCINIEGA, MIGUEL |
05-2873 |
2 |
30.00 |
4342********9394 |
014903 |
11/15/2017 |
| ARMIJO, CARLOS |
05-3274 |
2 |
30.00 |
4465********6777 |
015119 |
11/15/2017 |
| ARRIETA, GARRET |
05-4329 |
2 |
30.00 |
4000********8878 |
559569 |
11/15/2017 |
| ARROYO, ESTEBAN |
05-4016 |
2 |
34.99 |
5576********3472 |
044037 |
11/15/2017 |
| ARTH, SYDNEY |
05-3934 |
2 |
30.00 |
4815********8082 |
174903 |
11/15/2017 |
| ATHANASEN, JAMES |
05-108150 |
2 |
31.99 |
4734********0451 |
140615 |
11/15/2017 |
| ATKINSON, LEW |
05-110259 |
2 |
30.00 |
4235********1709 |
044014 |
11/15/2017 |
| AZARKIAN, BERTHA |
05-110804 |
2 |
25.00 |
5537********8546 |
044002 |
11/15/2017 |
| BACKUS, RICK |
05-105327 |
2 |
20.00 |
4411********1139 |
054007 |
11/15/2017 |
| BADIQUE, ARLENE |
05-3307 |
2 |
27.00 |
4342********6346 |
091278 |
11/15/2017 |
| BAILEY, ERIN |
05-3919 |
2 |
30.00 |
4737********2152 |
066308 |
11/15/2017 |
| BAIRD, ANDREW |
05-3924 |
2 |
35.00 |
4235********2377 |
044016 |
11/15/2017 |
| BALCAZAR, MANNY |
05-110681 |
2 |
33.99 |
4235********2276 |
044017 |
11/15/2017 |
| BALHA, MATTHEW |
05-3679 |
2 |
27.00 |
4060********2632 |
90540C |
11/15/2017 |
| BARRETT, KELLEY |
05-2236 |
2 |
25.00 |
5403********5382 |
840645 |
11/15/2017 |
| BARRON, MIGUELANGEL |
05-4184 |
2 |
30.00 |
5178********0555 |
019400 |
11/15/2017 |
| BARTKIEWICZ, KATE |
05-2378 |
2 |
30.00 |
4387********2241 |
44018B |
11/15/2017 |
| BARTON, BRIAN |
05-110794 |
2 |
33.99 |
5466********8109 |
81811P |
11/15/2017 |
| BARTON, KIMBERLY |
05-4194 |
2 |
33.00 |
4147********7332 |
00582C |
11/15/2017 |
| BASKIN, WILL |
05-3937 |
2 |
30.00 |
4147********6732 |
90587D |
11/15/2017 |
| BAUZON, FRANCIS |
05-110624 |
2 |
33.99 |
4207********0245 |
094007 |
11/15/2017 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
015722 |
11/15/2017 |
| BEDOYA, JOHN R |
05-3841 |
2 |
30.00 |
5396********8213 |
000143 |
11/15/2017 |
| BEISER, NATHAN |
05-4400 |
2 |
30.00 |
4235********6319 |
044021 |
11/15/2017 |
| BELL, JOHN |
05-2126 |
2 |
30.00 |
5178********0959 |
90656Z |
11/15/2017 |
| BELTRAN, ANASTASIA |
05-3372 |
2 |
30.00 |
4060********8256 |
90677C |
11/15/2017 |
| BEN, MEYDAN |
05-3903 |
2 |
34.99 |
4259********5209 |
032255 |
11/15/2017 |
| BENDER, ERIC |
05-2716 |
2 |
33.00 |
4266********4173 |
00681C |
11/15/2017 |
| BERG, DALLAS |
05-4198 |
2 |
34.99 |
4060********8864 |
034007 |
11/15/2017 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
99231Y |
11/15/2017 |
| BERNABE, ANNABELLE |
05-110516 |
2 |
27.00 |
4400********9548 |
00834B |
11/15/2017 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********8965 |
052398 |
11/15/2017 |
| BILJAN, AMY |
05-4214 |
2 |
34.99 |
5576********9957 |
044047 |
11/15/2017 |
| BOLE, BRIAN |
05-3942 |
2 |
30.00 |
4815********8725 |
184903 |
11/15/2017 |
| BOLMER, NOAH |
05-2992 |
2 |
27.00 |
4815********0338 |
174307 |
11/15/2017 |
| BORN, TERRY |
05-110560 |
2 |
22.00 |
4833********4268 |
044007 |
11/15/2017 |
| BOSSHART, PHILIPP |
05-2425 |
2 |
27.00 |
4246********6594 |
00754G |
11/15/2017 |
| BOSWELL, JAMES |
05-3148 |
2 |
30.00 |
4266********4799 |
00756C |
11/15/2017 |
| BOTTINI, ANDREW |
05-4321 |
2 |
30.00 |
4147********4842 |
00755C |
11/15/2017 |
| BOVE, LEIGH |
05-2500 |
2 |
25.00 |
6011********7993 |
01586R |
11/15/2017 |
| BRADBURY, JAY |
05-4046 |
2 |
30.00 |
3772*******2000 |
162489 |
11/15/2017 |
| BRAZZON, TODD |
05-4188 |
2 |
28.99 |
4388********0758 |
00775C |
11/15/2017 |
| BRENDEL, DEREK |
05-2403 |
2 |
32.00 |
5537********1846 |
044013 |
11/15/2017 |
| BRIGHT, QUINTIN |
05-110473 |
2 |
27.00 |
4000********3405 |
559640 |
11/15/2017 |
| BRITTON, PAUL |
05-3933 |
2 |
30.00 |
4147********7197 |
00799I |
11/15/2017 |
| BROWN, JARED |
05-109725 |
2 |
25.00 |
4400********7590 |
05229C |
11/15/2017 |
| BRUNO, GENO |
05-2313 |
2 |
27.00 |
4147********5702 |
00817C |
11/15/2017 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
90835D |
11/15/2017 |
| BUONO, ANGELA |
05-3095 |
2 |
34.00 |
5280********0957 |
08199Z |
11/15/2017 |
| BURKE, TOM |
05-3450 |
2 |
25.00 |
4071********5937 |
00849C |
11/15/2017 |
| BURLEIGH, JEN |
05-3677 |
2 |
30.00 |
6011********1899 |
01518B |
11/15/2017 |
| BURMISTROV, ALEXANDER |
05-3582 |
2 |
34.99 |
4147********8268 |
00861I |
11/15/2017 |
| BURR, PETER |
05-3876 |
2 |
34.99 |
5156********0210 |
908664 |
11/15/2017 |
| BURR, STEPHEN |
05-4119 |
2 |
34.99 |
4750********9692 |
094007 |
11/15/2017 |
| BUSH, KEVIN |
05-3029 |
2 |
31.00 |
5409********3941 |
025243 |
11/15/2017 |
| CAANDOY, EMMANUEL |
05-2164 |
2 |
27.00 |
4235********1978 |
044029 |
11/15/2017 |
| CAFARO, PHILIP |
05-4355 |
2 |
30.00 |
4400********8987 |
08665D |
11/15/2017 |
| CALHOUN, BEN |
05-2409 |
2 |
47.00 |
4147********4410 |
90900C |
11/15/2017 |
| CAMPBELL, ROBIN |
05-4066 |
2 |
30.00 |
4147********9010 |
00898I |
11/15/2017 |
| CAMPOBASSO, DANIEL |
05-4018 |
2 |
27.00 |
4147********7242 |
00912D |
11/15/2017 |
| CAMPOS, GLENN |
05-4222 |
2 |
30.00 |
4833********8870 |
004007 |
11/15/2017 |
| CANTILENA, KIM |
05-3164 |
2 |
30.00 |
4815********7455 |
144302 |
11/15/2017 |
| CAPONI, ALESSIA |
05-4073 |
2 |
30.00 |
4366********9537 |
019539 |
11/15/2017 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4147********3138 |
00929D |
11/15/2017 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********9955 |
014007 |
11/15/2017 |
| CARUSO, CHRIS |
05-3574 |
2 |
30.00 |
4000********6998 |
459191 |
11/15/2017 |
| CARUSO, NICOLE |
05-3592 |
2 |
30.00 |
4000********0676 |
321528 |
11/15/2017 |
| CARVAJAL, YOSLEDI |
05-2688 |
2 |
30.00 |
4833********8687 |
014007 |
11/15/2017 |
| CARVER, TRAVIS |
05-2993 |
2 |
30.00 |
4833********7948 |
014007 |
11/15/2017 |
| CASILLAS, HECTOR |
05-3157 |
2 |
30.00 |
4815********4351 |
194203 |
11/15/2017 |
| CASSELLA, TOMMY |
05-2158 |
2 |
27.00 |
4737********0174 |
096269 |
11/15/2017 |
| CASTILLO, ANGEL |
05-3672 |
2 |
18.00 |
4833********0598 |
024007 |
11/15/2017 |
| CASTRO, ISAAC |
05-110020 |
2 |
31.99 |
4294********5264 |
015384 |
11/15/2017 |
| CASTRO, SHERYL |
05-4096 |
2 |
30.00 |
4479********2166 |
015911 |
11/15/2017 |
| CAVENEY, LARRY |
05-4054 |
2 |
24.00 |
4337********3963 |
44032B |
11/15/2017 |
| CHAN, GEOFFREY |
05-4190 |
2 |
30.00 |
4388********9470 |
00971C |
11/15/2017 |
| CHRISTIANA, KYLE |
05-2926 |
2 |
27.00 |
4235********5709 |
044032 |
11/15/2017 |
| CLARK, CHRIS |
05-4205 |
2 |
30.00 |
4147********6778 |
00974C |
11/15/2017 |
| CLARK, KELLY |
05-2505 |
2 |
30.00 |
4815********6783 |
194209 |
11/15/2017 |
| CLAYTON, ROGER |
05-3987 |
2 |
27.00 |
4060********7823 |
024007 |
11/15/2017 |
| CLIFFORD, KYLE |
05-2568 |
2 |
30.00 |
5537********7830 |
044019 |
11/15/2017 |
| COBRA, KARLA |
05-4036 |
2 |
30.00 |
4400********6794 |
04601B |
11/15/2017 |
| COCHET, THOMAS |
05-2986 |
2 |
33.99 |
6011********9827 |
01502R |
11/15/2017 |
| COFFEY, EVAN |
05-2529 |
2 |
34.99 |
5108********6457 |
064040 |
11/15/2017 |
| COLEMAN, CARISSA |
05-108919 |
2 |
18.00 |
4815********7337 |
144404 |
11/15/2017 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
139545 |
11/15/2017 |
| COMBS, MICHAEL |
05-110520 |
2 |
27.00 |
5175********2393 |
134905 |
11/15/2017 |
| CONSORTI, JOHN |
05-2279 |
2 |
33.99 |
4430********5661 |
067058 |
11/15/2017 |
| CORONA, TIMOTHY |
05-3291 |
2 |
30.00 |
4815********7519 |
174203 |
11/15/2017 |
| COYLE, BENJAMIN |
05-2765 |
2 |
30.00 |
4342********3517 |
054552 |
11/15/2017 |
| CRABTREE, ROB |
05-4254 |
2 |
34.99 |
4815********4004 |
174503 |
11/15/2017 |
| CREWS, MICHAEL |
05-3349 |
2 |
30.00 |
4147********5367 |
01024D |
11/15/2017 |
| CROWNOVER, DESHA |
05-4426 |
2 |
30.00 |
4257********4596 |
024065 |
11/15/2017 |
| CUBACUB, GABRIEL |
05-4360 |
2 |
30.00 |
4833********3941 |
044007 |
11/15/2017 |
| CULBERTSON, JAMES |
05-110253 |
2 |
27.00 |
4718********2497 |
605104 |
11/15/2017 |
| D JANEIRO SMITH, MARIA |
05-109694 |
2 |
31.99 |
4342********9549 |
061625 |
11/15/2017 |
| DANIELS, JASON |
05-3681 |
2 |
30.00 |
5466********9793 |
87705P |
11/15/2017 |
| DARDEN, KELLY |
05-110239 |
2 |
27.00 |
4342********7223 |
097510 |
11/15/2017 |
| DARLING, BETHANY |
05-2704 |
2 |
85.00 |
4117********7630 |
194304 |
11/15/2017 |
| DAVIS, PATRICK |
05-110398 |
2 |
25.00 |
4400********5676 |
08773A |
11/15/2017 |
| DAVIS, TONY |
05-108855 |
2 |
35.99 |
4147********1247 |
01048C |
11/15/2017 |
| DAWSON, MATT |
05-3183 |
2 |
34.99 |
5178********0037 |
91054Z |
11/15/2017 |
| DE ALBA, RICARDO |
05-3513 |
2 |
34.99 |
5409********3232 |
019529 |
11/15/2017 |
| DE LA CRUZ, BRYAN |
05-2654 |
2 |
30.00 |
4400********1584 |
03389B |
11/15/2017 |
| DEAUGUSTINE, DIANA |
05-2791 |
2 |
18.00 |
4815********7337 |
144404 |
11/15/2017 |
| DENAPOLI, KRISTINA |
05-4312 |
2 |
30.00 |
4815********8828 |
144505 |
11/15/2017 |
| DEPAZ, JAIME |
05-4260 |
2 |
30.00 |
4000********1257 |
459212 |
11/15/2017 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
91067A |
11/15/2017 |
| DEVITO, PETER |
05-108372 |
2 |
31.99 |
5424********1572 |
87997P |
11/15/2017 |
| DEWSE, NEIL |
05-3879 |
2 |
25.00 |
4266********1491 |
01071D |
11/15/2017 |
| DISANTO, JAKE |
05-3994 |
2 |
30.00 |
4190********3072 |
025441 |
11/15/2017 |
| DITH, SOLEDAD |
05-2048 |
2 |
30.00 |
4833********6302 |
054007 |
11/15/2017 |
| DOBKIN, MARC |
05-3454 |
2 |
33.99 |
4235********7597 |
044036 |
11/15/2017 |
| DOHERTY, RYLAN |
05-4029 |
2 |
30.00 |
4147********1046 |
01078D |
11/15/2017 |
| DONAHUE, SEAN |
05-2648 |
2 |
27.00 |
4147********1777 |
01080I |
11/15/2017 |
| DONCKIER, YVES |
05-3827 |
2 |
18.00 |
4342********0009 |
074261 |
11/15/2017 |
| DOS SANTOS, RAPHAEL |
05-3104 |
2 |
30.00 |
5424********4210 |
88149P |
11/15/2017 |
| DRENNAN, LACIE |
05-4449 |
2 |
33.00 |
4037********6352 |
605104 |
11/15/2017 |
| DROUILLARD, MORGAN |
05-4485 |
2 |
30.00 |
4000********2853 |
321553 |
11/15/2017 |
| DUCHENEAUX, CHALISE |
05-4169 |
2 |
30.00 |
4431********9627 |
044031 |
11/15/2017 |
| DUMAIS, CANDICE |
05-2681 |
2 |
27.00 |
4179********5932 |
605104 |
11/15/2017 |
| DYER, KIERSTEN |
05-3627 |
2 |
30.00 |
4366********6188 |
019041 |
11/15/2017 |
| EATHERLY, KYLE |
05-3939 |
2 |
30.00 |
6011********1899 |
01569B |
11/15/2017 |
| ECKERT NEAL, KEN |
05-3602 |
2 |
34.99 |
5178********5947 |
91106Z |
11/15/2017 |
| EIDAM, DEVIN |
05-4299 |
2 |
30.00 |
4147********2030 |
01104C |
11/15/2017 |
| ELIZARRARAZ, STEVE |
05-2687 |
2 |
34.99 |
4366********6172 |
018957 |
11/15/2017 |
| EMERY, CARINA |
05-110445 |
2 |
27.00 |
4400********9455 |
07592C |
11/15/2017 |
| EVANS, SYDNEY |
05-2709 |
2 |
30.00 |
4342********4558 |
035190 |
11/15/2017 |
| EVART, BRIAN |
05-2965 |
2 |
37.00 |
4235********4973 |
044037 |
11/15/2017 |
| EXPOSITO, NAYANDIS |
05-4327 |
2 |
27.00 |
4342********1857 |
050371 |
11/15/2017 |
| FABER, SEAN |
05-3793 |
2 |
30.00 |
4169********3028 |
000006 |
11/15/2017 |
| FAIRFAX, NATHALIE |
05-3984 |
2 |
30.00 |
4815********1105 |
174607 |
11/15/2017 |
| FAULK, MATT |
05-4047 |
2 |
30.00 |
4400********6495 |
05776D |
11/15/2017 |
| FEITOSA, GABRIEL |
05-4223 |
2 |
30.00 |
4833********2471 |
074007 |
11/15/2017 |
| FEITOSA, THOMAS |
05-3736 |
2 |
30.00 |
4833********2471 |
074007 |
11/15/2017 |
| FELDMAN, GAIL |
05-2788 |
2 |
34.99 |
4246********7402 |
01134G |
11/15/2017 |
| FELIX, CESAR |
05-2969 |
2 |
25.00 |
4235********4973 |
044037 |
11/15/2017 |
| FERNANDEZ, LEANDRA |
05-3947 |
2 |
30.00 |
4306********8821 |
054025 |
11/15/2017 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
5368********6218 |
044024 |
11/15/2017 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********2850 |
044025 |
11/15/2017 |
| FERREE, KEVIN |
05-3638 |
2 |
31.99 |
4342********9131 |
017799 |
11/15/2017 |
| FERRERO, RON |
05-108454 |
2 |
22.00 |
4266********2784 |
01142B |
11/15/2017 |
| FIELDS, KERRY |
05-2889 |
2 |
33.99 |
3737*******2005 |
121552 |
11/15/2017 |
| FINKBEINER, KENTON |
05-3227 |
2 |
31.99 |
4802********6397 |
017943 |
11/15/2017 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4179********7515 |
605104 |
11/15/2017 |
| FISHER, COLIN |
05-3320 |
2 |
25.00 |
5466********5918 |
88942Z |
11/15/2017 |
| FLORES, AMADA |
05-4448 |
2 |
28.50 |
4833********4087 |
084007 |
11/15/2017 |
| FLORES, ANGELA |
05-3408 |
2 |
33.99 |
4430********5661 |
068568 |
11/15/2017 |
| FLORES, KASSANDRA |
05-110270 |
2 |
27.00 |
5537********8225 |
044025 |
11/15/2017 |
| FLORES, LEA |
05-4419 |
2 |
30.00 |
4000********6206 |
321567 |
11/15/2017 |
| FRAIJO, ISABELLA |
05-2748 |
2 |
3.00 |
4342********4983 |
027283 |
11/15/2017 |
| FRANK, CAITLIN |
05-3846 |
2 |
30.00 |
4147********1895 |
01159C |
11/15/2017 |
| FU, YU |
05-3338 |
2 |
30.00 |
4147********6530 |
015105 |
11/15/2017 |
| FULLER, ARICKA |
05-4457 |
2 |
34.99 |
5305********3809 |
44102B |
11/15/2017 |
| FURBY, VANESSA |
05-4124 |
2 |
27.00 |
3774*******5149 |
440015 |
11/15/2017 |
| GADDY, GRANT |
05-2909 |
2 |
31.99 |
4833********2270 |
084007 |
11/15/2017 |
| GADOURY, DANIEL |
05-4172 |
2 |
34.99 |
4400********7925 |
01625B |
11/15/2017 |
| GALLAGHER, ZACK |
05-3011 |
2 |
27.00 |
4147********2354 |
01173C |
11/15/2017 |
| GALVAN-FARIAS, ELIZABETH |
05-110488 |
2 |
27.00 |
4815********5855 |
184809 |
11/15/2017 |
| GANEY, BRITTANY |
05-107649 |
2 |
25.00 |
4235********6443 |
044039 |
11/15/2017 |
| GARCIA, DIARE |
05-4411 |
2 |
34.99 |
4815********9687 |
164602 |
11/15/2017 |
| GARCIA, ORLANDO |
05-2841 |
2 |
30.00 |
5576********8476 |
044102 |
11/15/2017 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
01187D |
11/15/2017 |
| GEELHOED, GLENN |
05-4176 |
2 |
30.00 |
4347********9243 |
094007 |
11/15/2017 |
| GELFER, THOMAS |
05-3404 |
2 |
30.00 |
4888********0380 |
00083B |
11/15/2017 |
| GHITMAN, ELIAS |
05-4041 |
2 |
22.00 |
4259********6592 |
036953 |
11/15/2017 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4563********6289 |
H66121 |
11/15/2017 |
| GIBSON, BRANDY |
05-3770 |
2 |
34.99 |
4744********8802 |
164603 |
11/15/2017 |
| GILBERT, MAYA |
05-3979 |
2 |
30.99 |
4147********0306 |
01197C |
11/15/2017 |
| GILBERT, SHOSHANA |
05-3978 |
2 |
30.99 |
4147********0306 |
01200C |
11/15/2017 |
| GLAZIK, NATHANIEL |
05-110359 |
2 |
27.00 |
4060********0237 |
91217C |
11/15/2017 |
| GLINSKY, MAXIMILIAN |
05-3809 |
2 |
30.00 |
4815********2460 |
144803 |
11/15/2017 |
| GOELZ, JOE |
05-4282 |
2 |
30.00 |
4147********4761 |
91214C |
11/15/2017 |
| GOLDEN, DARREN |
05-2775 |
2 |
26.99 |
5576********5589 |
044104 |
11/15/2017 |
| GONZALEZ, AARON |
05-3731 |
2 |
30.00 |
4833********3452 |
004007 |
11/15/2017 |
| GONZALEZ, SANDRA |
05-3754 |
2 |
30.00 |
4342********0551 |
059269 |
11/15/2017 |
| GORDON, SARAH |
05-2453 |
2 |
30.00 |
4147********5465 |
01220D |
11/15/2017 |
| GOSS, EMILY |
05-2732 |
2 |
27.00 |
4147********9692 |
91219C |
11/15/2017 |
| GRAHAM, STEVE |
05-2346 |
2 |
30.00 |
4833********4860 |
004007 |
11/15/2017 |
| GRIENENBERGER, JOSEPH |
05-3008 |
2 |
39.00 |
4266********4507 |
01225B |
11/15/2017 |
| GROSSI, LEEANNE |
05-3756 |
2 |
30.00 |
4366********4485 |
018856 |
11/15/2017 |
| GROVER, DONNA |
05-108749 |
2 |
28.00 |
4121********9400 |
01228B |
11/15/2017 |
| GUDINO, SAMUEL |
05-3764 |
2 |
30.00 |
3767*******2000 |
162746 |
11/15/2017 |
| GUSTAVSON, MATTHEW |
05-3507 |
2 |
30.00 |
4147********7607 |
91235D |
11/15/2017 |
| GUTIERREZ, ANDREA |
05-4318 |
2 |
25.00 |
4235********0194 |
044041 |
11/15/2017 |
| GUTIERREZ, LUIS |
05-3405 |
2 |
27.00 |
4342********9275 |
058469 |
11/15/2017 |
| HAGEN, JAYLYN |
05-3129 |
2 |
30.00 |
4586********1420 |
H67099 |
11/15/2017 |
| HAI, FAIZI |
05-4245 |
2 |
30.00 |
4266********1625 |
01240B |
11/15/2017 |
| HALFORD, TODD |
05-110900 |
2 |
27.00 |
4815********4171 |
144901 |
11/15/2017 |
| HALL, AMBER |
05-3251 |
2 |
30.00 |
4833********1969 |
014007 |
11/15/2017 |
| HALL, ANTHONY |
05-3780 |
2 |
27.00 |
4000********3160 |
321583 |
11/15/2017 |
| HALL-EFFLER, DEANDREA |
05-4296 |
2 |
30.00 |
4000********3925 |
640873 |
11/15/2017 |
| HALLISEY, CHRIS |
05-3668 |
2 |
25.00 |
3725*******1009 |
161804 |
11/15/2017 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
014007 |
11/15/2017 |
| HARLAN, DANIEL |
05-109727 |
2 |
31.99 |
4873********3904 |
088836 |
11/15/2017 |
| HARNDEN, MATT |
05-2725 |
2 |
30.00 |
4833********9074 |
024007 |
11/15/2017 |
| HARTLEY, MEGAN |
05-3789 |
2 |
34.99 |
4430********7135 |
069886 |
11/15/2017 |
| HASTEN, ABENA |
05-4040 |
2 |
25.00 |
4000********7288 |
459251 |
11/15/2017 |
| HENAO, PAOLA |
05-3831 |
2 |
30.00 |
4815********3481 |
174901 |
11/15/2017 |
| HENDERSON, RANDAL |
05-3642 |
2 |
30.00 |
4342********8445 |
003192 |
11/15/2017 |
| HENSON, AUSTIN |
05-3871 |
2 |
30.00 |
4060********4687 |
024007 |
11/15/2017 |
| HENSON, JOHN MICHAEL |
05-2879 |
2 |
34.99 |
4342********1372 |
027358 |
11/15/2017 |
| HERNANDEZ, CHRISTIAN |
05-3935 |
2 |
140.00 |
5576********9159 |
044106 |
11/15/2017 |
| HERNANDEZ, IVAN |
05-2717 |
2 |
30.00 |
4744********9803 |
194602 |
11/15/2017 |
| HERNANDEZ, IVAN ASAEL |
05-2713 |
2 |
30.00 |
4744********9803 |
194602 |
11/15/2017 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
640883 |
11/15/2017 |
| HERNANDEZ, MIGUEL |
05-2742 |
2 |
30.00 |
5537********5914 |
044030 |
11/15/2017 |
| HERNANDEZ, SEBASTIAN |
05-4343 |
2 |
34.99 |
4815********5139 |
144909 |
11/15/2017 |
| HEWGILL, JUSRIN |
05-4042 |
2 |
25.00 |
4833********8094 |
034007 |
11/15/2017 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********3490 |
91360P |
11/15/2017 |
| HILL, BLAKE |
05-3232 |
2 |
30.00 |
4400********6900 |
00612D |
11/15/2017 |
| HILL, BREANNA |
05-4226 |
2 |
30.00 |
4003********1869 |
91319B |
11/15/2017 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********5360 |
91318C |
11/15/2017 |
| HOANG, CINDY |
05-110755 |
2 |
25.00 |
4337********0338 |
44044B |
11/15/2017 |
| HODDER, BRIAN |
05-110396 |
2 |
92.98 |
3795*******2000 |
106952 |
11/15/2017 |
| HODGSON, TYLER |
05-2202 |
2 |
33.99 |
4815********1304 |
164802 |
11/15/2017 |
| HOFFMAN, ALEX |
05-110268 |
2 |
27.00 |
4179********5932 |
605104 |
11/15/2017 |
| HOFMANN, ERIC |
05-111204 |
2 |
27.00 |
4366********9658 |
019373 |
11/15/2017 |
| HOLADAY, IAN |
05-3708 |
2 |
30.00 |
4235********1400 |
044044 |
11/15/2017 |
| HOLT, MALLORY |
05-3220 |
2 |
30.00 |
5462********9640 |
016966 |
11/15/2017 |
| HONE, RACHEL |
05-2519 |
2 |
27.00 |
5576********3608 |
044108 |
11/15/2017 |
| HOOKER, ANTOINE |
05-2996 |
2 |
30.00 |
4347********1121 |
044007 |
11/15/2017 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
01348D |
11/15/2017 |
| HOPE, KATHLENE |
05-4208 |
2 |
30.99 |
5537********7914 |
044031 |
11/15/2017 |
| HUBBARD, BRITTANY |
05-3436 |
2 |
30.00 |
4574********6479 |
H67110 |
11/15/2017 |
| HUERTA, STEPHANIE |
05-110215 |
2 |
20.00 |
4833********6335 |
054007 |
11/15/2017 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4411********7431 |
054007 |
11/15/2017 |
| HUNTER, RICK |
05-2946 |
2 |
25.00 |
4465********8139 |
015916 |
11/15/2017 |
| HUSSAIN, DAVID |
05-3860 |
2 |
30.00 |
4266********5035 |
01362B |
11/15/2017 |
| IGNACIO, IAN |
05-4428 |
2 |
33.00 |
5403********0709 |
003136 |
11/15/2017 |
| IOVANNA, ROBERT |
05-110509 |
2 |
33.99 |
4400********5648 |
00133B |
11/15/2017 |
| ISRAEL, DARIEN |
05-110788 |
2 |
34.00 |
5178********2586 |
025296 |
11/15/2017 |
| JACKSON, JOHNATHAN |
05-3344 |
2 |
30.00 |
4000********9323 |
321605 |
11/15/2017 |
| JACOB, NICHOLAS |
05-108383 |
2 |
26.99 |
3795*******1003 |
169458 |
11/15/2017 |
| JACOBS, ANTIWON |
05-4242 |
2 |
27.00 |
3767*******2005 |
149860 |
11/15/2017 |
| JEDVAJ, JESSICA |
05-2026 |
2 |
30.00 |
4640********4168 |
01374D |
11/15/2017 |
| JENNINGS, DEVIN |
05-3656 |
2 |
34.99 |
5178********4397 |
019625 |
11/15/2017 |
| JINKS, BRYAN |
05-3847 |
2 |
30.00 |
4266********1501 |
01382B |
11/15/2017 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********1388 |
002608 |
11/15/2017 |
| JOHNSON, MALIA |
05-3143 |
2 |
30.00 |
4815********4540 |
194707 |
11/15/2017 |
| JOHNSON, WILL |
05-3758 |
2 |
30.00 |
4833********0740 |
064007 |
11/15/2017 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4342********1463 |
072936 |
11/15/2017 |
| JONES, SEAN |
05-4462 |
2 |
25.00 |
4815********8882 |
194204 |
11/15/2017 |
| JOSEPH, JENNIFER |
05-4340 |
2 |
30.00 |
3712*******2007 |
181592 |
11/15/2017 |
| KANER, WILL |
05-4136 |
2 |
31.99 |
4147********9721 |
91408C |
11/15/2017 |
| KATZ, AMIR |
05-2028 |
2 |
30.00 |
4640********4168 |
01409D |
11/15/2017 |
| KAYE, ASHLEY |
05-4185 |
2 |
30.00 |
4342********5889 |
033533 |
11/15/2017 |
| KAYE, KENNY |
05-3940 |
2 |
30.00 |
4342********5889 |
033533 |
11/15/2017 |
| KELLER, JOY SHIELA |
05-106491 |
2 |
30.00 |
4147********4785 |
91415C |
11/15/2017 |
| KEMKER, EMILY |
05-4182 |
2 |
30.00 |
4060********4827 |
91423C |
11/15/2017 |
| KETHKAN, SOMCHAY |
05-3733 |
2 |
20.00 |
4264********7443 |
09518B |
11/15/2017 |
| KING, DAVID |
05-4122 |
2 |
30.00 |
4060********9584 |
91432C |
11/15/2017 |
| KINNEY, MATTHEW |
05-110637 |
2 |
25.00 |
4833********6954 |
074007 |
11/15/2017 |
| KIRBY, HEATHER |
05-110570 |
2 |
30.00 |
4266********1914 |
015289 |
11/15/2017 |
| KISHON, REUVEN |
05-109909 |
2 |
28.99 |
4147********7868 |
01429C |
11/15/2017 |
| KLINE SIMON, LISA |
05-4032 |
2 |
36.00 |
4452********4951 |
044047 |
11/15/2017 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4235********7061 |
044047 |
11/15/2017 |
| KODAMA, ROBERT |
05-3466 |
2 |
25.00 |
4815********6701 |
184105 |
11/15/2017 |
| KOHLMEIER, PAUL |
05-3666 |
2 |
25.00 |
4327********3684 |
921392 |
11/15/2017 |
| KOURY, NICOLAS |
05-3601 |
2 |
30.00 |
4233********3967 |
057170 |
11/15/2017 |
| KOZA, CONNOR M |
05-3955 |
2 |
94.98 |
4317********0256 |
025468 |
11/15/2017 |
| KRAUS, JASON |
05-2321 |
2 |
27.00 |
4833********3886 |
084007 |
11/15/2017 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015828 |
11/15/2017 |
| KUNZ, HELEN |
05-3034 |
2 |
30.00 |
4235********6984 |
044048 |
11/15/2017 |
| LACH, PAM |
05-3502 |
2 |
30.00 |
6011********0143 |
01588R |
11/15/2017 |
| LACY, JASON |
05-3187 |
2 |
30.00 |
4815********0706 |
184107 |
11/15/2017 |
| LAMB, BONNIE |
05-110328 |
2 |
27.00 |
4815********4259 |
194806 |
11/15/2017 |
| LAMB, GEORGE |
05-110349 |
2 |
27.00 |
4815********4259 |
194806 |
11/15/2017 |
| LANCELOTE, JF |
05-108203 |
2 |
47.99 |
4147********4221 |
91460D |
11/15/2017 |
| LAND, JASON |
05-2007 |
2 |
31.99 |
4465********6829 |
015390 |
11/15/2017 |
| LAPARRA, JORGE |
05-3631 |
2 |
30.00 |
4337********1442 |
44049B |
11/15/2017 |
| LAPP, JEFFREY |
05-3167 |
2 |
34.99 |
4815********1218 |
184108 |
11/15/2017 |
| LARA, PABLO |
05-3806 |
2 |
34.99 |
4833********5693 |
084007 |
11/15/2017 |
| LARSON, TYLER |
05-3673 |
2 |
34.00 |
4736********3449 |
094007 |
11/15/2017 |
| LARUE, ADRIANELLY |
05-4352 |
2 |
195.00 |
4862********4478 |
91474B |
11/15/2017 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
044036 |
11/15/2017 |
| LAY, JIMMY |
05-3282 |
2 |
27.00 |
4815********7989 |
184200 |
11/15/2017 |
| LEDBETTER, MICHAEL |
05-3971 |
2 |
30.00 |
4147********6190 |
01473C |
11/15/2017 |
| LEINS, WILLIAM |
05-4248 |
2 |
30.00 |
4000********1916 |
640913 |
11/15/2017 |
| LETO, GENEVA |
05-109758 |
2 |
25.00 |
4342********6248 |
092370 |
11/15/2017 |
| LEWIS, BOB ROBERT |
05-2641 |
2 |
25.00 |
4147********4777 |
01480C |
11/15/2017 |
| LIBERTY, LOGAN |
05-4170 |
2 |
33.00 |
4342********4400 |
078606 |
11/15/2017 |
| LIGNE-METTI, HANNAH |
05-3257 |
2 |
35.99 |
4235********8344 |
044049 |
11/15/2017 |
| LINDAMAN, KACY |
05-3649 |
2 |
35.00 |
4833********5305 |
094007 |
11/15/2017 |
| LINDSAY, CECILIA |
05-4333 |
2 |
30.00 |
4815********4017 |
184106 |
11/15/2017 |
| LIZARRAGA, DANIEL |
05-2558 |
2 |
25.00 |
4815********4303 |
184107 |
11/15/2017 |
| LOMELI, CHRISTOPHER |
05-4211 |
2 |
30.00 |
4833********1025 |
094007 |
11/15/2017 |
| LOPEZ, GUSTAVO |
05-3550 |
2 |
30.00 |
4400********7688 |
02582B |
11/15/2017 |
| LOPEZ, KIMBERLY |
05-3674 |
2 |
30.00 |
4465********7983 |
015015 |
11/15/2017 |
| LOPEZ, MELISA |
05-110491 |
2 |
131.00 |
5178********6612 |
91504B |
11/15/2017 |
| LOPEZ, TALI |
05-2770 |
2 |
30.00 |
5537********7830 |
044037 |
11/15/2017 |
| LOWE, ANDREW |
05-2750 |
2 |
34.99 |
4833********1544 |
004007 |
11/15/2017 |
| LOZOYA, JUSTIN |
05-3863 |
2 |
30.00 |
4100********7030 |
33691B |
11/15/2017 |
| LYON, ANTONY |
05-3462 |
2 |
30.00 |
3713*******1002 |
120673 |
11/15/2017 |
| MA, SAMMI |
05-2114 |
2 |
27.00 |
4147********5650 |
91511C |
11/15/2017 |
| MACDONALD, CASSIE |
05-3768 |
2 |
27.00 |
4586********0589 |
H66825 |
11/15/2017 |
| MADERIAS, ANTONIO |
05-2714 |
2 |
250.00 |
4000********5885 |
321634 |
11/15/2017 |
| MAGANA, AJ |
05-4058 |
2 |
4.00 |
4833********2787 |
004007 |
11/15/2017 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
01516C |
11/15/2017 |
| MAIRHUBER, CHRISTINA |
05-3006 |
2 |
15.00 |
4833********0091 |
004007 |
11/15/2017 |
| MAKIEWICZ, AUSTIN |
05-2740 |
2 |
30.00 |
4342********4801 |
062784 |
11/15/2017 |
| MALDONADO, JAIME |
05-4139 |
2 |
25.00 |
4100********7398 |
33788D |
11/15/2017 |
| MANCILLAS, SEAN |
05-111123 |
2 |
33.99 |
4342********8783 |
095859 |
11/15/2017 |
| MANLAPAZ, RAECHELLE R. |
05-3992 |
2 |
34.99 |
4000********2278 |
829840 |
11/15/2017 |
| MARAVIC, DORDE |
05-3632 |
2 |
30.00 |
4400********9919 |
07883B |
11/15/2017 |
| MARIANO, MICHAEL |
05-3914 |
2 |
27.00 |
4400********6066 |
04858D |
11/15/2017 |
| MARIN, ANGELO |
05-2906 |
2 |
30.00 |
4815********7141 |
154306 |
11/15/2017 |
| MARIN, DANIEL |
05-3800 |
2 |
30.00 |
4465********4910 |
015438 |
11/15/2017 |
| MARQUEZ, MIGUEL |
05-4220 |
2 |
30.00 |
4342********9716 |
017932 |
11/15/2017 |
| MARSHALL, GREER |
05-2722 |
2 |
30.00 |
3732*******1497 |
158721 |
11/15/2017 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
015792 |
11/15/2017 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
6011********9848 |
01553R |
11/15/2017 |
| MAX, RACHEL |
05-2901 |
2 |
30.00 |
4147********7615 |
01542C |
11/15/2017 |
| MAYNOR, STEVEN |
05-2565 |
2 |
30.00 |
4815********8223 |
104000 |
11/15/2017 |
| MAYSEY, KAYLA |
05-3791 |
2 |
30.00 |
4427********4326 |
014007 |
11/15/2017 |
| MCCARTHY, ANNE |
05-3868 |
2 |
30.00 |
4737********6665 |
049028 |
11/15/2017 |
| MCCLEERY, TREVOR |
05-4440 |
2 |
25.00 |
4815********5986 |
174301 |
11/15/2017 |
| MCCLEERY, TYLER |
05-111126 |
2 |
33.99 |
4411********0105 |
014007 |
11/15/2017 |
| MCDADE, ANNA |
05-3599 |
2 |
30.00 |
4465********0819 |
015844 |
11/15/2017 |
| MCDONALD, AUSTIN |
05-4088 |
2 |
46.99 |
4465********0169 |
015801 |
11/15/2017 |
| MCFADYEN, TYSON |
05-3878 |
2 |
33.00 |
4815********7511 |
174303 |
11/15/2017 |
| MCGRAW, STUART |
05-3883 |
2 |
27.00 |
5537********9451 |
044039 |
11/15/2017 |
| MCINTOSH, TEALE |
05-2695 |
2 |
30.00 |
4400********6999 |
03993B |
11/15/2017 |
| MCLAUGHLIN, BRYAN |
05-110831 |
2 |
27.00 |
4833********7466 |
014007 |
11/15/2017 |
| MCQUINN, TOMMY |
05-2032 |
2 |
25.00 |
4833********2916 |
014007 |
11/15/2017 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
014007 |
11/15/2017 |
| MEDINA, FROILAN |
05-3957 |
2 |
30.00 |
3797*******1002 |
177138 |
11/15/2017 |
| MEEK, STEVEN |
05-2842 |
2 |
36.99 |
4342********9999 |
043285 |
11/15/2017 |
| MELCHOR, MARIO |
05-2087 |
2 |
33.99 |
5175********6216 |
114608 |
11/15/2017 |
| MELENCIANO, RICK |
05-2475 |
2 |
27.00 |
4060********8965 |
91575D |
11/15/2017 |
| MENDEZ, JOANNE |
05-2916 |
2 |
30.00 |
4342********5303 |
009169 |
11/15/2017 |
| MENDOZA, BECKY |
05-110514 |
2 |
25.00 |
5156********8155 |
915714 |
11/15/2017 |
| MENDOZA, MIKE |
05-2772 |
2 |
27.00 |
4815********8249 |
154404 |
11/15/2017 |
| MILLER, ELIZABETH |
05-2366 |
2 |
33.99 |
4262********6547 |
01569D |
11/15/2017 |
| MILLER, TERRA |
05-3078 |
2 |
30.00 |
4815********0625 |
194602 |
11/15/2017 |
| MIRASOLA, STEPHANIE |
05-3936 |
2 |
30.00 |
5178********0446 |
91579Z |
11/15/2017 |
| MITCHELL, RYAN |
05-4301 |
2 |
30.00 |
4060********9965 |
91585B |
11/15/2017 |
| MONTANO, ORLANDO |
05-3752 |
2 |
150.01 |
4815********5424 |
104006 |
11/15/2017 |
| MONTES, RICARDO |
05-3995 |
2 |
274.95 |
4815********4820 |
184303 |
11/15/2017 |
| MONTGOMERY, DAMON |
05-4263 |
2 |
30.00 |
5178********2046 |
019680 |
11/15/2017 |
| MONTIEL, JUAN |
05-3564 |
2 |
30.00 |
4342********1705 |
035361 |
11/15/2017 |
| MONTIEL, VALERIA |
05-2731 |
2 |
15.00 |
4815********6416 |
174309 |
11/15/2017 |
| MOORE, BRANDON |
05-3022 |
2 |
33.99 |
4147********6114 |
01582C |
11/15/2017 |
| MOORE, RYAN |
05-4304 |
2 |
27.00 |
4815********1518 |
174307 |
11/15/2017 |
| MORALES, JENNIFER |
05-110260 |
2 |
27.00 |
4833********8139 |
024007 |
11/15/2017 |
| MORANT, CRAIG |
05-108193 |
2 |
28.99 |
4734********0451 |
140624 |
11/15/2017 |
| MORENO, MANUEL |
05-4416 |
2 |
30.00 |
4833********3197 |
024007 |
11/15/2017 |
| MORINO, ASHLEY |
05-4114 |
2 |
39.00 |
4342********9243 |
011576 |
11/15/2017 |
| MORREALE, ELISABETH |
05-110791 |
2 |
31.00 |
4599********1900 |
H67226 |
11/15/2017 |
| MORRIS, JOHN |
05-110563 |
2 |
27.00 |
4388********2074 |
01592D |
11/15/2017 |
| MORRISON, RUSSELL |
05-4364 |
2 |
27.00 |
4000********1483 |
459315 |
11/15/2017 |
| MORSHEAD, JANNELLE |
05-3963 |
2 |
25.00 |
3725*******4002 |
105216 |
11/15/2017 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4342********4884 |
082786 |
11/15/2017 |
| MOSSEL, LEROY |
05-2411 |
2 |
33.99 |
4388********7931 |
01598D |
11/15/2017 |
| MULLINS, CARLY |
05-3226 |
2 |
30.00 |
4366********0152 |
020856 |
11/15/2017 |
| MUNIR, NAEEMAH |
05-111185 |
2 |
27.00 |
4739********3553 |
015874 |
11/15/2017 |
| MYERS, MICHAEL |
05-4059 |
2 |
34.99 |
5524********9181 |
01605Z |
11/15/2017 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01548R |
11/15/2017 |
| NANGLE, MITCHELL |
05-3653 |
2 |
76.00 |
4235********4431 |
044053 |
11/15/2017 |
| NEDELKINA, ANASTASIA |
05-4422 |
2 |
30.00 |
4235********7104 |
044053 |
11/15/2017 |
| NELL, CARLA |
05-3915 |
2 |
30.00 |
4815********1429 |
194702 |
11/15/2017 |
| NELSON, PAUL |
05-4130 |
2 |
30.00 |
4782********0755 |
034007 |
11/15/2017 |
| NELSON, STEVE |
05-109379 |
2 |
27.00 |
4270********1693 |
015951 |
11/15/2017 |
| NEMZEK, MIKE |
05-2868 |
2 |
30.00 |
4147********5046 |
01610I |
11/15/2017 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
044117 |
11/15/2017 |
| NGUYEN, ALAN |
05-3908 |
2 |
27.00 |
4342********3427 |
084767 |
11/15/2017 |
| NGUYEN, ANTHONY |
05-4219 |
2 |
30.00 |
4426********3572 |
015417 |
11/15/2017 |
| NISHIZAKI, YOSHI |
05-110031 |
2 |
31.99 |
4802********5752 |
916215 |
11/15/2017 |
| NORLING, STEPHANIE |
05-2111 |
2 |
33.99 |
4266********8917 |
01617D |
11/15/2017 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
5368********9145 |
044040 |
11/15/2017 |
| O CONNOR, MEAGHAN |
05-3077 |
2 |
26.50 |
4815********0064 |
174500 |
11/15/2017 |
| O NEAL, DAVE |
05-110273 |
2 |
30.00 |
4465********4142 |
015421 |
11/15/2017 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015963 |
11/15/2017 |
| OLIVARRIA, MICHELLE |
05-3036 |
2 |
30.00 |
4347********1121 |
044007 |
11/15/2017 |
| OLSON, CARLY |
05-3586 |
2 |
30.00 |
4388********9165 |
01625C |
11/15/2017 |
| OLSON, COREY |
05-3757 |
2 |
30.00 |
4060********6314 |
91636C |
11/15/2017 |
| ORIGEL, SAUL |
05-2541 |
2 |
38.00 |
4000********2496 |
321656 |
11/15/2017 |
| ORLANDO, STEPHANIE |
05-103635 |
2 |
27.00 |
4833********7409 |
044007 |
11/15/2017 |
| OROZCO, ASHLEY |
05-4322 |
2 |
30.00 |
5537********8030 |
044041 |
11/15/2017 |
| ORTEGA JR, JUAN CARLOS |
05-2400 |
2 |
25.00 |
4366********0335 |
018919 |
11/15/2017 |
| OWINO, ALVIN |
05-110652 |
2 |
18.00 |
4259********4743 |
055443 |
11/15/2017 |
| OWSIANY, DEVEN |
05-4004 |
2 |
27.00 |
4266********4770 |
01635B |
11/15/2017 |
| PACHECO, KARI |
05-3587 |
2 |
27.00 |
5537********0311 |
044041 |
11/15/2017 |
| PAGE, SUSAN |
05-2187 |
2 |
33.99 |
4147********7518 |
91637C |
11/15/2017 |
| PALMER, STEVEN |
05-3426 |
2 |
30.00 |
4730********9289 |
254640 |
11/15/2017 |
| PANTING, CARLOS |
05-3566 |
2 |
30.00 |
4400********0013 |
06355C |
11/15/2017 |
| PANTOJA, MANNY |
05-109061 |
2 |
28.99 |
4815********5238 |
184403 |
11/15/2017 |
| PARGE, THEO |
05-3503 |
2 |
34.99 |
4147********7427 |
015875 |
11/15/2017 |
| PARKS, JASON |
05-3967 |
2 |
30.00 |
4400********4990 |
00333C |
11/15/2017 |
| PARRA, JULIO |
05-2551 |
2 |
27.00 |
5403********0709 |
389647 |
11/15/2017 |
| PASELA, BOB |
05-110262 |
2 |
18.00 |
4342********8847 |
074781 |
11/15/2017 |
| PEACOCK, MATTHEW |
05-3885 |
2 |
30.00 |
4000********9096 |
459325 |
11/15/2017 |
| PEDERSEN, CLAY |
05-3396 |
2 |
25.00 |
4833********4834 |
054007 |
11/15/2017 |
| PEEEK, BRENDAN |
05-3529 |
2 |
34.99 |
4257********7210 |
024085 |
11/15/2017 |
| PEREZ, MARCUS |
05-4332 |
2 |
33.99 |
4815********2747 |
154504 |
11/15/2017 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4235********3263 |
044055 |
11/15/2017 |
| PFANNENSTIEL, RYAN |
05-2545 |
2 |
34.00 |
4833********4308 |
054007 |
11/15/2017 |
| PFLANZ, AARON |
05-3038 |
2 |
33.99 |
4235********4788 |
044055 |
11/15/2017 |
| PLAAT, DANIEL |
05-3159 |
2 |
27.00 |
4400********0595 |
04553B |
11/15/2017 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
30.00 |
4240********7132 |
447077 |
11/15/2017 |
| POGLIANO, GABRIEL |
05-3039 |
2 |
30.00 |
3712*******3009 |
180495 |
11/15/2017 |
| PRICE, JASON |
05-2637 |
2 |
30.00 |
3797*******2000 |
123989 |
11/15/2017 |
| PROCTOR, JOHN |
05-3960 |
2 |
30.00 |
4342********7294 |
018316 |
11/15/2017 |
| PULGARIN, ALEJANDRO |
05-3585 |
2 |
30.00 |
4388********9165 |
01676C |
11/15/2017 |
| PUSZYKOWSKI, DAVID |
05-3886 |
2 |
34.99 |
5178********4309 |
91683Z |
11/15/2017 |
| QUINTANA, VICTOR |
05-2834 |
2 |
58.99 |
5409********0355 |
019704 |
11/15/2017 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
31.99 |
4833********1761 |
064007 |
11/15/2017 |
| RAFIQUE, UMMER |
05-3514 |
2 |
30.00 |
4000********7670 |
640953 |
11/15/2017 |
| RAIFORD, JAVIER |
05-4415 |
2 |
30.00 |
4400********2840 |
01090B |
11/15/2017 |
| RAMIRES, MARCOS |
05-110508 |
2 |
30.99 |
4833********0595 |
064007 |
11/15/2017 |
| RAMIREZ, OLIVER |
05-4397 |
2 |
31.99 |
4347********6772 |
064007 |
11/15/2017 |
| RANK, DANNY |
05-4286 |
2 |
34.99 |
3797*******1000 |
128823 |
11/15/2017 |
| RAY, CLAIRE |
05-108653 |
2 |
18.00 |
4147********3789 |
01696C |
11/15/2017 |
| REIFMAN, EDWARD |
05-3644 |
2 |
25.00 |
4342********7534 |
053728 |
11/15/2017 |
| RENNER, JOSH W |
05-110979 |
2 |
33.99 |
5409********3368 |
025334 |
11/15/2017 |
| RESTREPO, MARIA |
05-3771 |
2 |
30.00 |
4147********0200 |
01703C |
11/15/2017 |
| REYES, AMBER |
05-3926 |
2 |
27.00 |
4147********5943 |
91705C |
11/15/2017 |
| REYES, BEATRIZ |
05-110378 |
2 |
27.00 |
4833********4848 |
064007 |
11/15/2017 |
| RICE, CHRISTOPHER |
05-4206 |
2 |
31.99 |
5178********8995 |
91716Z |
11/15/2017 |
| RICHTER, BRIAN |
05-3628 |
2 |
25.00 |
5178********1854 |
91711Z |
11/15/2017 |
| RIETZ, KELLY |
05-4174 |
2 |
30.00 |
4147********2673 |
01707C |
11/15/2017 |
| RILEY, MICHAEL |
05-110418 |
2 |
33.99 |
4235********6569 |
044057 |
11/15/2017 |
| RIVAS, ALEJANDRO |
05-2070 |
2 |
27.00 |
4342********7141 |
031223 |
11/15/2017 |
| RIVERA, ISAAC |
05-110214 |
2 |
33.99 |
4342********9143 |
069364 |
11/15/2017 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********2797 |
074007 |
11/15/2017 |
| ROBOCK, MAX |
05-4028 |
2 |
30.00 |
4147********6328 |
01715I |
11/15/2017 |
| ROCK, JULIA |
05-3594 |
2 |
30.00 |
5537********1720 |
044044 |
11/15/2017 |
| RODERICK, DANIEL |
05-4010 |
2 |
30.00 |
5524********1189 |
03091P |
11/15/2017 |
| RODGERS, TREVOR |
05-3239 |
2 |
30.00 |
4815********9607 |
194908 |
11/15/2017 |
| RODRIGUEZ, ELVIN |
05-3711 |
2 |
30.00 |
4833********2011 |
074007 |
11/15/2017 |
| RODRIGUEZ, HECTOR |
05-3196 |
2 |
30.00 |
4342********8203 |
058326 |
11/15/2017 |
| RODRIGUEZ, JACKIE |
05-3808 |
2 |
27.00 |
4815********3824 |
184604 |
11/15/2017 |
| RODRIGUEZ, ROBERT |
05-2954 |
2 |
25.00 |
5178********1763 |
019714 |
11/15/2017 |
| ROGERS, NICOLE |
05-3698 |
2 |
30.00 |
4342********1522 |
030616 |
11/15/2017 |
| ROHRER, KEVIN J |
05-4212 |
2 |
34.99 |
5487********6666 |
008483 |
11/15/2017 |
| ROJAS, JUAN |
05-4357 |
2 |
30.00 |
4342********2166 |
026972 |
11/15/2017 |
| ROJAS, KIMBERLY |
05-3726 |
2 |
30.00 |
4342********4676 |
037152 |
11/15/2017 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********4085 |
044044 |
11/15/2017 |
| ROLPH, GINA |
05-108470 |
2 |
20.00 |
4750********3614 |
074007 |
11/15/2017 |
| ROLPH, KEN |
05-108466 |
2 |
20.00 |
4750********3614 |
074007 |
11/15/2017 |
| ROMEO, NICK |
05-2780 |
2 |
30.00 |
4815********2213 |
184601 |
11/15/2017 |
| ROMERO, ARIANA |
05-3575 |
2 |
30.00 |
5392********0286 |
239730 |
11/15/2017 |
| ROMERO, JOEL |
05-2452 |
2 |
27.00 |
4833********7284 |
084007 |
11/15/2017 |
| ROMERO, MICHAEL |
05-3193 |
2 |
34.99 |
4815********8555 |
174704 |
11/15/2017 |
| ROONEY, ALEX |
05-3875 |
2 |
25.00 |
3713*******3004 |
184714 |
11/15/2017 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
4400********0751 |
01695D |
11/15/2017 |
| ROSS, SHIELA |
05-2547 |
2 |
25.00 |
5403********5382 |
080003 |
11/15/2017 |
| RUHL, DAYTON |
05-4460 |
2 |
30.00 |
4640********5535 |
01750C |
11/15/2017 |
| RUSSELL, HOLDEN |
05-3028 |
2 |
22.00 |
5424********1770 |
97421P |
11/15/2017 |
| RUSSO, DAVID |
05-110384 |
2 |
27.00 |
4574********3692 |
H66832 |
11/15/2017 |
| RUTHERFORD, CYNTHIA |
05-4389 |
2 |
27.00 |
4000********9214 |
559810 |
11/15/2017 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********0813 |
01755Z |
11/15/2017 |
| RYAN, ROBERT BOB |
05-2753 |
2 |
30.00 |
5491********6742 |
019721 |
11/15/2017 |
| SABIN, JOHN |
05-4033 |
2 |
62.99 |
4867********0162 |
084007 |
11/15/2017 |
| SABOL, COURTNEY |
05-2964 |
2 |
19.00 |
4815********3463 |
184702 |
11/15/2017 |
| SALAZAR, JODIE |
05-3054 |
2 |
79.00 |
4744********8972 |
154608 |
11/15/2017 |
| SALAZAR, MARIA |
05-4162 |
2 |
30.00 |
4833********8687 |
084007 |
11/15/2017 |
| SALAZAR, MONIQUE |
05-2503 |
2 |
79.00 |
4744********3964 |
184604 |
11/15/2017 |
| SALEM, KAREEM |
05-2809 |
2 |
25.00 |
4815********8882 |
194204 |
11/15/2017 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********2583 |
01769C |
11/15/2017 |
| SAMS, MITCHELL |
05-2282 |
2 |
30.00 |
4300********2482 |
015974 |
11/15/2017 |
| SAN MARTIN, SCOTT |
05-108234 |
2 |
20.00 |
4356********8569 |
104404 |
11/15/2017 |
| SANCHEZ, ANGELA |
05-110647 |
2 |
28.99 |
4342********2874 |
066815 |
11/15/2017 |
| SANCHEZ, JUANA |
05-107531 |
2 |
25.00 |
4833********4332 |
094007 |
11/15/2017 |
| SANCHEZ, OSCAR |
05-2693 |
2 |
30.00 |
4060********9894 |
91785C |
11/15/2017 |
| SANDOVAL, CARLOS |
05-2309 |
2 |
50.00 |
4833********6838 |
094007 |
11/15/2017 |
| SANDOVAL, DIANE |
05-2944 |
2 |
34.99 |
5178********3641 |
91785Z |
11/15/2017 |
| SAUCE DO-PONCE, CONSUELO |
05-3259 |
2 |
30.00 |
4347********1412 |
094007 |
11/15/2017 |
| SAY, FERRIS |
05-3882 |
2 |
30.00 |
4100********7260 |
35623D |
11/15/2017 |
| SCACCIO, TINA |
05-110212 |
2 |
27.00 |
5537********7395 |
044046 |
11/15/2017 |
| SCHMIDT, DANIELLE |
05-3618 |
2 |
34.99 |
4833********1107 |
094007 |
11/15/2017 |
| SCHRAMM, BRIAN |
05-3683 |
2 |
33.00 |
4060********8847 |
91795C |
11/15/2017 |
| SCHWARTZ, PATRICK |
05-110828 |
2 |
20.00 |
4147********4049 |
91788D |
11/15/2017 |
| SCHWARZMAN, KAREN |
05-111178 |
2 |
27.00 |
4235********0400 |
044059 |
11/15/2017 |
| SEDAKA, JESSE |
05-3784 |
2 |
30.00 |
4207********8804 |
094007 |
11/15/2017 |
| SEGOVIA -MONTOY, JAZMIN |
05-2226 |
2 |
79.00 |
4815********3144 |
184609 |
11/15/2017 |
| SELLERS, JEREMY |
05-2578 |
2 |
3.00 |
4782********0298 |
094007 |
11/15/2017 |
| SHAMRELL, ALLISON |
05-111174 |
2 |
26.99 |
4270********0742 |
015550 |
11/15/2017 |
| SHANNON, CLAIRE |
05-2512 |
2 |
27.00 |
5576********0368 |
044123 |
11/15/2017 |
| SHEFFIELD, JAMES |
05-3544 |
2 |
30.00 |
5275********0646 |
154201 |
11/15/2017 |
| SHUM, RACHEL |
05-109263 |
2 |
27.00 |
4266********6574 |
01800B |
11/15/2017 |
| SIEH, REBECCA |
05-109679 |
2 |
31.99 |
4266********2703 |
01801A |
11/15/2017 |
| SILANG, JOHN |
05-4326 |
2 |
33.99 |
4060********9350 |
93012D |
11/15/2017 |
| SISOMPHONE, SUZANNE |
05-3043 |
2 |
27.00 |
4235********4259 |
044100 |
11/15/2017 |
| SLAYTON, SHAWN |
05-4117 |
2 |
30.00 |
3717*******2002 |
141319 |
11/15/2017 |
| SMALDINO, RENEE |
05-2501 |
2 |
30.00 |
4867********3510 |
004107 |
11/15/2017 |
| SMITH, CASSANDRA |
05-2394 |
2 |
33.99 |
6011********6049 |
01555R |
11/15/2017 |
| SMITH, CRAIG |
05-110429 |
2 |
27.00 |
4060********5418 |
93022D |
11/15/2017 |
| SMITH, DAVID |
05-4183 |
2 |
27.00 |
6011********6049 |
01576R |
11/15/2017 |
| SMITH, VERDELL |
05-2576 |
2 |
30.00 |
4342********9549 |
062703 |
11/15/2017 |
| SOLANO, DARIANNA |
05-3547 |
2 |
32.00 |
4347********7449 |
004107 |
11/15/2017 |
| SOLANO, JOROME |
05-2935 |
2 |
33.99 |
4342********3602 |
091673 |
11/15/2017 |
| SORIANO-AGUILAR, MARIBEL |
05-4075 |
2 |
30.00 |
4342********5000 |
096916 |
11/15/2017 |
| SPENCER, WILL |
05-2240 |
2 |
27.00 |
4663********0616 |
93023B |
11/15/2017 |
| SPRADLING, TINA |
05-108388 |
2 |
31.99 |
5378********6330 |
03023W |
11/15/2017 |
| SPURGEON, AMY |
05-2739 |
2 |
30.00 |
4147********6354 |
03022C |
11/15/2017 |
| SRIKRISHNAN, MAYA |
05-3938 |
2 |
30.00 |
4130********8393 |
239743 |
11/15/2017 |
| STEIN, AMY |
05-3505 |
2 |
30.00 |
4266********0460 |
03026B |
11/15/2017 |
| STEINBACHER, DANIEL |
05-2690 |
2 |
27.00 |
4342********1081 |
071922 |
11/15/2017 |
| STEVENS, MARK |
05-2142 |
2 |
33.99 |
5262********0291 |
423146 |
11/15/2017 |
| STITCH, MICHAEL |
05-4350 |
2 |
30.00 |
4247********4516 |
057200 |
11/15/2017 |
| STONE, RYAN |
05-3854 |
2 |
30.00 |
4235********1884 |
044101 |
11/15/2017 |
| STREIFER, MADELINE |
05-3130 |
2 |
33.00 |
4833********3646 |
014107 |
11/15/2017 |
| STREULI, SAMANTHA |
05-3821 |
2 |
30.00 |
5576********7084 |
044124 |
11/15/2017 |
| STUESSEL, COURTNEY |
05-4118 |
2 |
30.00 |
4266********5377 |
03034C |
11/15/2017 |
| SULAC, UMUT |
05-3626 |
2 |
30.00 |
4320********2858 |
081117 |
11/15/2017 |
| SUMMERVILLE, CARLTON |
05-2876 |
2 |
30.00 |
4552********4667 |
H67170 |
11/15/2017 |
| SUSKIND, NAOMI |
05-105535 |
2 |
30.00 |
4366********0736 |
018498 |
11/15/2017 |
| SWIECH, SCOTT |
05-2540 |
2 |
30.00 |
5576********5841 |
044124 |
11/15/2017 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
029040 |
11/15/2017 |
| TAVAKOLI, MELODY |
05-3580 |
2 |
30.00 |
4815********2348 |
174918 |
11/15/2017 |
| TEAL, ORION |
05-3560 |
2 |
30.00 |
5466********7577 |
20248P |
11/15/2017 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
181212 |
11/15/2017 |
| TERZIC, DRAGO |
05-4353 |
2 |
20.00 |
4815********1504 |
104115 |
11/15/2017 |
| TESHOME, ELSHADAY |
05-107046 |
2 |
27.00 |
4815********1183 |
104613 |
11/15/2017 |
| THOMAS, ANDREW |
05-3403 |
2 |
33.99 |
3797*******2004 |
163164 |
11/15/2017 |
| THOMAS, CURTIS |
05-111120 |
2 |
33.99 |
4342********7380 |
036150 |
11/15/2017 |
| THOMAS, MIKE |
05-110286 |
2 |
33.99 |
4147********0366 |
03050C |
11/15/2017 |
| THOMAS, WHITNEY |
05-2875 |
2 |
18.00 |
4815********7502 |
154814 |
11/15/2017 |
| THURSTON, ASHLEY |
05-2644 |
2 |
30.00 |
3772*******1001 |
184174 |
11/15/2017 |
| TIJERINA, ERIC |
05-3872 |
2 |
34.99 |
5178********5943 |
93063B |
11/15/2017 |
| TIMPSON, DEVIN |
05-4079 |
2 |
34.99 |
4147********1292 |
03062C |
11/15/2017 |
| TINGLEY, MEGAN |
05-3115 |
2 |
30.00 |
5465********0486 |
004017 |
11/15/2017 |
| TINOCO, DOMINIC |
05-3316 |
2 |
30.00 |
4000********3396 |
459365 |
11/15/2017 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
085222 |
11/15/2017 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
024107 |
11/15/2017 |
| TORRES, JOSE |
05-2146 |
2 |
30.00 |
4342********7528 |
025815 |
11/15/2017 |
| TORRES, MARIO |
05-4065 |
2 |
30.00 |
4465********2169 |
015037 |
11/15/2017 |
| TORRES, RIVER |
05-4123 |
2 |
34.99 |
4235********8777 |
044102 |
11/15/2017 |
| TORREZ, MIGUEL |
05-3420 |
2 |
5.00 |
4563********3111 |
H64664 |
11/15/2017 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4400********2997 |
08104B |
11/15/2017 |
| TREJOS, STEPHANIE |
05-3801 |
2 |
30.00 |
4465********9671 |
015113 |
11/15/2017 |
| TRICE, JOHN |
05-3199 |
2 |
36.99 |
5452********5675 |
03077P |
11/15/2017 |
| TUDAN, KATIE |
05-3735 |
2 |
27.00 |
4147********6481 |
93081C |
11/15/2017 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
93082D |
11/15/2017 |
| UDOMPAN, KOMSUN |
05-3670 |
2 |
30.00 |
4342********2718 |
018305 |
11/15/2017 |
| URBINA, ADRIAN |
05-3376 |
2 |
27.00 |
4342********1662 |
018760 |
11/15/2017 |
| URICH, LUCAS |
05-3089 |
2 |
54.55 |
4833********4468 |
024107 |
11/15/2017 |
| VACI, DAN |
05-3075 |
2 |
18.00 |
4266********3342 |
03083B |
11/15/2017 |
| VALASEK, CHAD |
05-2561 |
2 |
34.99 |
4815********4396 |
184911 |
11/15/2017 |
| VALENCIA, DAISY |
05-3921 |
2 |
27.00 |
4342********6014 |
022130 |
11/15/2017 |
| VALVERDE, XENIA |
05-110417 |
2 |
27.00 |
4815********0395 |
184017 |
11/15/2017 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01502B |
11/15/2017 |
| VANENKEVORT, DALLAS |
05-4234 |
2 |
46.00 |
3798*******1007 |
123583 |
11/15/2017 |
| VANG, WENDY |
05-4413 |
2 |
30.00 |
4833********4961 |
034107 |
11/15/2017 |
| VELAZQUEZ, CARMEN |
05-3755 |
2 |
30.00 |
4342********4939 |
075526 |
11/15/2017 |
| VERDEPRADO, NORMAN |
05-3702 |
2 |
27.00 |
4342********6271 |
034454 |
11/15/2017 |
| VEST, ALAN |
05-111097 |
2 |
33.99 |
4147********4514 |
93095C |
11/15/2017 |
| VIANNA, TATIANA |
05-111167 |
2 |
27.00 |
4833********3344 |
034107 |
11/15/2017 |
| VIAR, JOSH |
05-2662 |
2 |
18.00 |
4266********1841 |
03093D |
11/15/2017 |
| VIAR, KELLY |
05-109722 |
2 |
18.00 |
4266********1841 |
03092D |
11/15/2017 |
| VILLA, NICOLE |
05-2183 |
2 |
30.00 |
4000********7625 |
640994 |
11/15/2017 |
| VINES, CORY |
05-2086 |
2 |
30.00 |
3797*******2007 |
101856 |
11/15/2017 |
| VIVONA, NICOLO |
05-4209 |
2 |
30.00 |
4000********7726 |
321706 |
11/15/2017 |
| VOLTA, CHRISTOPHER |
05-3162 |
2 |
34.99 |
4366********1954 |
019181 |
11/15/2017 |
| VONK, CHRIS |
05-4233 |
2 |
30.00 |
4147********5546 |
03095C |
11/15/2017 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5466********7268 |
99353P |
11/15/2017 |
| WALCZAK, CHELSEA |
05-2666 |
2 |
31.50 |
3713*******1000 |
126136 |
11/15/2017 |
| WALROTH, NICOLE |
05-3561 |
2 |
30.00 |
4270********1248 |
015064 |
11/15/2017 |
| WALTER, SCOTT |
05-2337 |
2 |
20.00 |
4833********0124 |
034107 |
11/15/2017 |
| WALTERS, GREG |
05-4097 |
2 |
40.00 |
4833********8352 |
034107 |
11/15/2017 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01510R |
11/15/2017 |
| WARREN, HALEI |
05-2246 |
2 |
30.00 |
4342********2187 |
093675 |
11/15/2017 |
| WARREN, JESSICA |
05-2289 |
2 |
27.00 |
4147********4372 |
03106D |
11/15/2017 |
| WASHBURN, MACKIE |
05-3974 |
2 |
30.00 |
4147********3745 |
93110D |
11/15/2017 |
| WATERMAN, JADE |
05-2674 |
2 |
18.00 |
4147********8027 |
015068 |
11/15/2017 |
| WEBSTER, SCOTT |
05-2977 |
2 |
52.99 |
4342********0864 |
021495 |
11/15/2017 |
| WEHMEYER, SHARON |
05-3890 |
2 |
30.00 |
4563********0373 |
H67174 |
11/15/2017 |
| WHALEY, DANNY |
05-2942 |
2 |
30.00 |
4266********6210 |
03109B |
11/15/2017 |
| WHITING, BRIAN |
05-3322 |
2 |
26.99 |
5178********4904 |
93117B |
11/15/2017 |
| WILHELM, JOSEPH |
05-3330 |
2 |
30.00 |
4266********9774 |
03117C |
11/15/2017 |
| WILLCUTS, ESTEBAN |
05-3824 |
2 |
47.99 |
4815********2340 |
154918 |
11/15/2017 |
| WILLENBRING, AUSTIN |
05-2653 |
2 |
25.00 |
4342********3477 |
053131 |
11/15/2017 |
| WILLIAMS, ALAYSHA |
05-4055 |
2 |
30.00 |
4465********2169 |
015075 |
11/15/2017 |
| WILLIAMS, FANNY |
05-4095 |
2 |
30.00 |
4337********6889 |
44104A |
11/15/2017 |
| WILLIAMS, MICHAEL |
05-4110 |
2 |
30.00 |
4337********6889 |
44104A |
11/15/2017 |
| WILLIAMS, ROBERT |
05-108740 |
2 |
15.00 |
4701********0633 |
184917 |
11/15/2017 |
| WINETEER, BRITTANY |
05-2896 |
2 |
30.00 |
4147********2596 |
015683 |
11/15/2017 |
| WOLBERT, JONATHAN |
05-4175 |
2 |
30.00 |
3795*******2006 |
125472 |
11/15/2017 |
| WOOLRIDGE, DANIEL |
05-4297 |
2 |
25.00 |
4400********6352 |
03922B |
11/15/2017 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
044107 |
11/15/2017 |
| YAMANE, MICHAEL |
05-4141 |
2 |
30.00 |
4815********2422 |
104813 |
11/15/2017 |
| YAMBAO, CHARLENE |
05-3849 |
2 |
30.00 |
4833********2414 |
044107 |
11/15/2017 |
| ZACKARY, KATE |
05-3451 |
2 |
25.00 |
4744********1268 |
184211 |
11/15/2017 |
| ZAMORA, PABLO |
05-110826 |
2 |
27.00 |
5576********3116 |
044127 |
11/15/2017 |
| ZAMORA, RICO |
05-111133 |
2 |
27.00 |
4347********0758 |
044107 |
11/15/2017 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4266********8221 |
03134C |
11/15/2017 |
| ZELMANOV, BORIS |
05-4345 |
2 |
34.99 |
4342********9232 |
022889 |
11/15/2017 |
| ZEMEL, BENJAMIN |
05-107310 |
2 |
18.00 |
4342********1283 |
030072 |
11/15/2017 |
| ZUPIC, DANICA |
05-3166 |
2 |
30.00 |
4400********8155 |
01435D |
11/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
853.44 |
| 84 |
MasterCard |
2759.23 |
| 482 |
Visa |
15084.65 |
| 11 |
Discover |
321.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19019.30 |