Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MICHELLE |
05-110519 |
2 |
27.00 |
4815********2829 |
165554 |
12/15/2017 |
| ABDUL-RAHIM, MANSOUR |
05-3238 |
2 |
27.00 |
4366********9128 |
024432 |
12/15/2017 |
| ADAMS, NICHOLAS |
05-3597 |
2 |
30.00 |
4465********0819 |
015615 |
12/15/2017 |
| ADEEKO, BENGA |
05-4994 |
2 |
27.00 |
4147********1765 |
05395C |
12/15/2017 |
| ALARDI, FRANK |
05-110465 |
2 |
27.00 |
4117********7345 |
155054 |
12/15/2017 |
| ALBERT, MARC |
05-4227 |
2 |
30.00 |
4147********5908 |
05411C |
12/15/2017 |
| ALCAZAR, ANDREA |
05-110499 |
2 |
27.00 |
4342********9275 |
087916 |
12/15/2017 |
| ALMANZA, CLAUDIA |
05-2254 |
2 |
27.00 |
4342********2713 |
086762 |
12/15/2017 |
| AMBROSIUS, AXEL |
05-4051 |
2 |
30.00 |
5491********8854 |
069926 |
12/15/2017 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
05448C |
12/15/2017 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********9153 |
035609 |
12/15/2017 |
| ANORGA, CHRISTIAN |
05-3761 |
2 |
183.00 |
4342********1755 |
071110 |
12/15/2017 |
| ARBALLO, MICHAEL |
05-3398 |
2 |
27.00 |
4833********0455 |
005507 |
12/15/2017 |
| ARCINIEGA, MIGUEL |
05-2873 |
2 |
30.00 |
4342********9394 |
000957 |
12/15/2017 |
| ARIAS, EDWARD |
05-5132 |
2 |
30.00 |
4000********7853 |
834635 |
12/15/2017 |
| ARMIJO, CARLOS |
05-3274 |
2 |
30.00 |
4465********6777 |
015386 |
12/15/2017 |
| ARRIETA, GARRET |
05-4329 |
2 |
30.00 |
4000********8878 |
489473 |
12/15/2017 |
| ARROYO, ESTEBAN |
05-4016 |
2 |
34.99 |
5576********3472 |
045544 |
12/15/2017 |
| ARTH, SYDNEY |
05-3934 |
2 |
30.00 |
4815********8082 |
165550 |
12/15/2017 |
| ATENCIO, AUSTIN |
05-3549 |
2 |
30.00 |
4342********9031 |
062123 |
12/15/2017 |
| ATKINSON, LEW |
05-110259 |
2 |
30.00 |
4235********1709 |
045511 |
12/15/2017 |
| AZARKIAN, BERTHA |
05-110804 |
2 |
25.00 |
5537********8546 |
045459 |
12/15/2017 |
| BACKUS, RICK |
05-105327 |
2 |
20.00 |
4411********1139 |
015507 |
12/15/2017 |
| BADIQUE, ARLENE |
05-3307 |
2 |
27.00 |
4342********6346 |
018794 |
12/15/2017 |
| BAILEY, ERIN |
05-3919 |
2 |
30.00 |
4737********2152 |
042050 |
12/15/2017 |
| BAIRD, ANDREW |
05-3924 |
2 |
34.99 |
4235********2377 |
045515 |
12/15/2017 |
| BALCAZAR, MANNY |
05-110681 |
2 |
33.99 |
4235********2276 |
045516 |
12/15/2017 |
| BALHA, MATTHEW |
05-3679 |
2 |
27.00 |
4060********2632 |
05500C |
12/15/2017 |
| BARE, JOSH |
05-3646 |
2 |
45.00 |
4815********5050 |
145058 |
12/15/2017 |
| BARRETT, KELLEY |
05-2236 |
2 |
25.00 |
5403********5382 |
888703 |
12/15/2017 |
| BARRON, MIGUELANGEL |
05-4184 |
2 |
30.00 |
5178********0555 |
037193 |
12/15/2017 |
| BARTKIEWICZ, KATE |
05-2378 |
2 |
30.00 |
4387********2241 |
45517B |
12/15/2017 |
| BARTO, LINDSAY |
05-3525 |
2 |
30.00 |
4427********0566 |
075507 |
12/15/2017 |
| BARTON, BRIAN |
05-110794 |
2 |
33.99 |
5466********8109 |
81464P |
12/15/2017 |
| BARTON, KIMBERLY |
05-4194 |
2 |
30.00 |
4147********7332 |
05551C |
12/15/2017 |
| BASKIN, WILL |
05-3937 |
2 |
30.00 |
4147********6732 |
05568D |
12/15/2017 |
| BAUZON, FRANCIS |
05-110624 |
2 |
33.99 |
4207********0245 |
095507 |
12/15/2017 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
015381 |
12/15/2017 |
| BECERRA, ALEJANDRO |
05-109245 |
2 |
623.89 |
4342********3692 |
006596 |
12/15/2017 |
| BEISER, NATHAN |
05-4400 |
2 |
30.00 |
5178********9608 |
05615Z |
12/15/2017 |
| BELL, JOHN |
05-2126 |
2 |
30.00 |
5178********0959 |
05624Z |
12/15/2017 |
| BELTRAN, ANASTASIA |
05-3372 |
2 |
30.00 |
4060********8256 |
05633C |
12/15/2017 |
| BEN, MEYDAN |
05-3903 |
2 |
34.99 |
4259********5209 |
053625 |
12/15/2017 |
| BENDER, ERIC |
05-2716 |
2 |
24.00 |
4266********4173 |
05650C |
12/15/2017 |
| BENNETT, LAUREN |
05-5242 |
2 |
30.00 |
4735********8703 |
015525 |
12/15/2017 |
| BERG, DALLAS |
05-4198 |
2 |
34.99 |
4060********8864 |
025507 |
12/15/2017 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
26914Y |
12/15/2017 |
| BERNABE, ANNABELLE |
05-110516 |
2 |
27.00 |
4400********9548 |
05276B |
12/15/2017 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********8965 |
041556 |
12/15/2017 |
| BILJAN, AMY |
05-4214 |
2 |
34.99 |
5576********9957 |
045552 |
12/15/2017 |
| BOLE, BRIAN |
05-3942 |
2 |
30.00 |
4815********8725 |
155258 |
12/15/2017 |
| BOLMER, NOAH |
05-2992 |
2 |
27.00 |
4815********0338 |
165954 |
12/15/2017 |
| BORN, TERRY |
05-110560 |
2 |
22.00 |
4833********4268 |
045507 |
12/15/2017 |
| BOSSHART, PHILIPP |
05-2425 |
2 |
27.00 |
4246********6594 |
05731G |
12/15/2017 |
| BOSWELL, JAMES |
05-3148 |
2 |
30.00 |
4266********4799 |
05731C |
12/15/2017 |
| BOTTINI, ANDREW |
05-4321 |
2 |
30.00 |
4147********4842 |
05743C |
12/15/2017 |
| BOVE, LEIGH |
05-2500 |
2 |
25.00 |
6011********7993 |
01512R |
12/15/2017 |
| BRADBURY, JAY |
05-4046 |
2 |
30.00 |
3772*******2000 |
160646 |
12/15/2017 |
| BRAZZON, TODD |
05-4188 |
2 |
28.99 |
4388********0758 |
05762C |
12/15/2017 |
| BREFFLE, SCOTT |
05-2046 |
2 |
30.00 |
4147********6213 |
05760C |
12/15/2017 |
| BRENDEL, DEREK |
05-2403 |
2 |
30.00 |
5537********1846 |
045511 |
12/15/2017 |
| BRIGHT, QUINTIN |
05-110473 |
2 |
27.00 |
4000********3405 |
834744 |
12/15/2017 |
| BRITTON, PAUL |
05-3933 |
2 |
30.00 |
4147********7197 |
05775I |
12/15/2017 |
| BROWN, JARED |
05-109725 |
2 |
25.00 |
4400********7590 |
05159C |
12/15/2017 |
| BRUNO, GENO |
05-2313 |
2 |
27.00 |
4147********5702 |
05795C |
12/15/2017 |
| BUCHHOLZ, TYLER |
05-4077 |
2 |
34.99 |
5597********1484 |
055349 |
12/15/2017 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
05816D |
12/15/2017 |
| BUONO, ANGELA |
05-3095 |
2 |
139.00 |
5280********0957 |
05673Z |
12/15/2017 |
| BURKE, TOM |
05-3450 |
2 |
25.00 |
4071********5937 |
05826C |
12/15/2017 |
| BURLEIGH, JEN |
05-3677 |
2 |
30.00 |
6011********1899 |
01590B |
12/15/2017 |
| BURMISTROV, ALEXANDER |
05-3582 |
2 |
34.99 |
4147********8268 |
05834I |
12/15/2017 |
| BURR, PETER |
05-3876 |
2 |
34.99 |
5156********0210 |
058526 |
12/15/2017 |
| BURR, STEPHEN |
05-4119 |
2 |
34.99 |
4750********9692 |
085507 |
12/15/2017 |
| BUSH, KEVIN |
05-3029 |
2 |
34.00 |
5409********3941 |
037295 |
12/15/2017 |
| CAANDOY, EMMANUEL |
05-2164 |
2 |
30.00 |
4235********1978 |
045529 |
12/15/2017 |
| CAFARO, PHILIP |
05-4355 |
2 |
30.00 |
4400********8987 |
07351D |
12/15/2017 |
| CALHOUN, BEN |
05-2409 |
2 |
27.00 |
4147********4410 |
05892C |
12/15/2017 |
| CAMPBELL, ROBIN |
05-4066 |
2 |
30.00 |
4147********9010 |
05894I |
12/15/2017 |
| CAMPOBASSO, DANIEL |
05-4018 |
2 |
31.00 |
4147********7242 |
05898D |
12/15/2017 |
| CAMPOS, GLENN |
05-4222 |
2 |
30.00 |
4833********8870 |
005507 |
12/15/2017 |
| CANTILENA, KIM |
05-3164 |
2 |
30.00 |
4815********7455 |
155453 |
12/15/2017 |
| CAPONI, ALESSIA |
05-4073 |
2 |
30.00 |
4366********9537 |
021917 |
12/15/2017 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4147********3138 |
05928D |
12/15/2017 |
| CARRASQUILLI, ASIA |
05-2953 |
2 |
30.00 |
4000********9873 |
703091 |
12/15/2017 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********9955 |
015507 |
12/15/2017 |
| CARUSO, CHRIS |
05-3574 |
2 |
30.00 |
4000********6998 |
162729 |
12/15/2017 |
| CARVAJAL, YOSLEDI |
05-2688 |
2 |
30.00 |
4833********8687 |
025507 |
12/15/2017 |
| CARVER, TRAVIS |
05-2993 |
2 |
30.00 |
4833********7948 |
025507 |
12/15/2017 |
| CASILLAS, HECTOR |
05-3157 |
2 |
30.00 |
4815********4351 |
175052 |
12/15/2017 |
| CASSELLA, TOMMY |
05-2158 |
2 |
27.00 |
4737********0174 |
013020 |
12/15/2017 |
| CASTILLO, ANGEL |
05-4743 |
2 |
18.00 |
4833********0598 |
025507 |
12/15/2017 |
| CASTRO, ISAAC |
05-110020 |
2 |
31.99 |
4294********5264 |
015794 |
12/15/2017 |
| CASTRO, SHERYL |
05-4096 |
2 |
30.00 |
4479********2166 |
015957 |
12/15/2017 |
| CAVENEY, LARRY |
05-4054 |
2 |
33.00 |
4337********3963 |
45533B |
12/15/2017 |
| CHAN, GEOFFREY |
05-4190 |
2 |
30.00 |
4388********9470 |
06003C |
12/15/2017 |
| CLARK, CHRIS |
05-4205 |
2 |
30.00 |
4147********6778 |
06004C |
12/15/2017 |
| CLAYTON, ROGER |
05-3987 |
2 |
27.00 |
4060********7823 |
035507 |
12/15/2017 |
| COCHET, THOMAS |
05-2986 |
2 |
33.99 |
6011********9827 |
01544R |
12/15/2017 |
| COFFEY, EVAN |
05-2529 |
2 |
34.99 |
5108********6457 |
065542 |
12/15/2017 |
| COLEMAN, CARISSA |
05-108919 |
2 |
18.00 |
4815********7337 |
105853 |
12/15/2017 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
126888 |
12/15/2017 |
| CONSORTI, JOHN |
05-2279 |
2 |
33.99 |
4430********5661 |
558804 |
12/15/2017 |
| CONTERAS, ANGEL |
05-109962 |
2 |
190.00 |
4342********2897 |
071860 |
12/15/2017 |
| COOPER, CHRISTOPHER |
05-5245 |
2 |
30.00 |
5178********9385 |
06065B |
12/15/2017 |
| CORONA, TIMOTHY |
05-3291 |
2 |
30.00 |
4815********7519 |
105857 |
12/15/2017 |
| COTTER, JOSEPH |
05-4371 |
2 |
30.00 |
4000********1785 |
162760 |
12/15/2017 |
| COYLE, BENJAMIN |
05-2765 |
2 |
30.00 |
4342********3517 |
026936 |
12/15/2017 |
| CRABTREE, ROB |
05-4254 |
2 |
34.99 |
4815********4004 |
155653 |
12/15/2017 |
| CREWS, MICHAEL |
05-3349 |
2 |
30.00 |
4147********5367 |
06087D |
12/15/2017 |
| CROWNOVER, DESHA |
05-4426 |
2 |
30.00 |
4257********4596 |
024968 |
12/15/2017 |
| CUBACUB, GABRIEL |
05-4360 |
2 |
30.00 |
4833********3941 |
065507 |
12/15/2017 |
| CULBERTSON, JAMES |
05-110253 |
2 |
27.00 |
4718********2497 |
605155 |
12/15/2017 |
| CULLENWARD, RYAN |
05-2636 |
2 |
5.00 |
5581********8198 |
310476 |
12/15/2017 |
| D JANEIRO SMITH, MARIA |
05-109694 |
2 |
31.99 |
4342********9549 |
074290 |
12/15/2017 |
| DANIELS, JASON |
05-3681 |
2 |
30.00 |
5466********9793 |
87844P |
12/15/2017 |
| DARDEN, KELLY |
05-110239 |
2 |
27.00 |
4342********7223 |
030268 |
12/15/2017 |
| DARLING, BETHANY |
05-2704 |
2 |
30.00 |
4117********7630 |
115051 |
12/15/2017 |
| DAVIS, PATRICK |
05-110398 |
2 |
25.00 |
4400********5676 |
08981A |
12/15/2017 |
| DAVIS, TONY |
05-108855 |
2 |
43.99 |
4147********1247 |
06123C |
12/15/2017 |
| DAWSON, MATT |
05-3183 |
2 |
34.99 |
5537********7693 |
045523 |
12/15/2017 |
| DE ALBA, RICARDO |
05-3513 |
2 |
34.99 |
5409********3232 |
037389 |
12/15/2017 |
| DEAUGUSTINE, DIANA |
05-2791 |
2 |
18.00 |
4815********7337 |
105853 |
12/15/2017 |
| DENAPOLI, KRISTINA |
05-4312 |
2 |
30.00 |
4815********8828 |
115057 |
12/15/2017 |
| DEPAZ, JAIME |
05-4260 |
2 |
30.00 |
4000********1257 |
703141 |
12/15/2017 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
06150A |
12/15/2017 |
| DEVITO, PETER |
05-108372 |
2 |
31.99 |
5424********1572 |
88206P |
12/15/2017 |
| DEWSE, NEIL |
05-3879 |
2 |
38.00 |
4266********1491 |
06149D |
12/15/2017 |
| DISANTO, JAKE |
05-3994 |
2 |
30.00 |
4190********3072 |
018972 |
12/15/2017 |
| DITH, SOLEDAD |
05-2048 |
2 |
30.00 |
4833********6302 |
085507 |
12/15/2017 |
| DOBKIN, MARC |
05-3454 |
2 |
33.99 |
4235********7597 |
045538 |
12/15/2017 |
| DOHERTY, RYLAN |
05-4958 |
2 |
30.00 |
4147********1046 |
06163D |
12/15/2017 |
| DONAHUE, SEAN |
05-2648 |
2 |
27.00 |
4147********1777 |
06165I |
12/15/2017 |
| DONCKIER, YVES |
05-3827 |
2 |
18.00 |
4342********0009 |
002619 |
12/15/2017 |
| DOS SANTOS, RAPHAEL |
05-3104 |
2 |
30.00 |
5424********4210 |
88456P |
12/15/2017 |
| DRENNAN, LACIE |
05-4449 |
2 |
36.00 |
4037********6352 |
605155 |
12/15/2017 |
| DROUILLARD, MORGAN |
05-4485 |
2 |
30.00 |
4000********2853 |
162786 |
12/15/2017 |
| DUCHENEAUX, CHALISE |
05-4169 |
2 |
30.00 |
4431********9627 |
045532 |
12/15/2017 |
| DUMAIS, CANDICE |
05-2681 |
2 |
27.00 |
4179********5932 |
605155 |
12/15/2017 |
| DYER, KIERSTEN |
05-3627 |
2 |
30.00 |
4366********6188 |
021829 |
12/15/2017 |
| EATHERLY, KYLE |
05-3939 |
2 |
30.00 |
6011********1899 |
01589B |
12/15/2017 |
| ECKERT NEAL, KEN |
05-3602 |
2 |
34.99 |
5178********5947 |
06199Z |
12/15/2017 |
| EFFLER, JOSHUA |
05-4358 |
2 |
30.00 |
4000********3825 |
563741 |
12/15/2017 |
| EIDAM, DEVIN |
05-4299 |
2 |
30.00 |
4147********2030 |
06198C |
12/15/2017 |
| ELIZARRARAZ, STEVE |
05-2687 |
2 |
34.99 |
4366********6172 |
021943 |
12/15/2017 |
| EMERY, CARINA |
05-110445 |
2 |
27.00 |
4400********9455 |
04643C |
12/15/2017 |
| EVANS, SYDNEY |
05-2709 |
2 |
30.00 |
4342********4558 |
038631 |
12/15/2017 |
| EVART, BRIAN |
05-2965 |
2 |
37.00 |
4235********4973 |
045540 |
12/15/2017 |
| EXPOSITO, NAYANDIS |
05-4327 |
2 |
27.00 |
4342********1857 |
080059 |
12/15/2017 |
| FABER, SEAN |
05-3793 |
2 |
30.00 |
4169********3028 |
000008 |
12/15/2017 |
| FAIRFAX, NATHALIE |
05-3984 |
2 |
30.00 |
4815********1105 |
115253 |
12/15/2017 |
| FAULK, MATT |
05-4047 |
2 |
30.00 |
4400********6495 |
02834D |
12/15/2017 |
| FEITOSA, GABRIEL |
05-4223 |
2 |
33.00 |
4833********2471 |
015507 |
12/15/2017 |
| FEITOSA, THOMAS |
05-3736 |
2 |
30.00 |
4833********2471 |
015507 |
12/15/2017 |
| FELDMAN, GAIL |
05-2788 |
2 |
34.99 |
4246********7402 |
06238G |
12/15/2017 |
| FELIX, CESAR |
05-2969 |
2 |
25.00 |
4235********4973 |
045541 |
12/15/2017 |
| FERNANDEZ, LEANDRA |
05-3947 |
2 |
30.00 |
4306********8821 |
055504 |
12/15/2017 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
5368********6218 |
045526 |
12/15/2017 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********2850 |
045526 |
12/15/2017 |
| FERREE, KEVIN |
05-3638 |
2 |
31.99 |
4342********9131 |
010098 |
12/15/2017 |
| FERRERO, RON |
05-108454 |
2 |
22.00 |
4266********2784 |
06257B |
12/15/2017 |
| FIELDS, KERRY |
05-2889 |
2 |
33.99 |
3737*******2005 |
188846 |
12/15/2017 |
| FIFIELD, TRISH |
05-3543 |
2 |
30.00 |
4342********7654 |
085259 |
12/15/2017 |
| FINKBEINER, KENTON |
05-3227 |
2 |
31.99 |
4802********6397 |
012494 |
12/15/2017 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4179********7515 |
605155 |
12/15/2017 |
| FISHER, COLIN |
05-3320 |
2 |
25.00 |
5466********5918 |
89401Z |
12/15/2017 |
| FLORES, AMADA |
05-4448 |
2 |
27.00 |
4833********4087 |
025507 |
12/15/2017 |
| FLORES, ANGELA |
05-3408 |
2 |
33.99 |
4430********5661 |
556340 |
12/15/2017 |
| FLORES, KASSANDRA |
05-110270 |
2 |
27.00 |
5537********8225 |
045528 |
12/15/2017 |
| FLORES, LEA |
05-4419 |
2 |
30.00 |
4000********6206 |
382414 |
12/15/2017 |
| FRAIJO, ISABELLA |
05-4990 |
2 |
31.00 |
4342********4983 |
007143 |
12/15/2017 |
| FRANK, CAITLIN |
05-3846 |
2 |
30.00 |
4147********1895 |
06280C |
12/15/2017 |
| FU, YU |
05-3338 |
2 |
30.00 |
4147********6530 |
015010 |
12/15/2017 |
| FULLER, ARICKA |
05-4457 |
2 |
34.99 |
5305********3809 |
45611B |
12/15/2017 |
| FURBY, VANESSA |
05-4124 |
2 |
27.00 |
3774*******5149 |
182015 |
12/15/2017 |
| GADDY, GRANT |
05-2909 |
2 |
31.99 |
4833********2270 |
035507 |
12/15/2017 |
| GADOURY, DANIEL |
05-4172 |
2 |
34.99 |
4400********7925 |
02026B |
12/15/2017 |
| GALLAGHER, ZACK |
05-3011 |
2 |
27.00 |
4147********2354 |
06298C |
12/15/2017 |
| GALVAN-FARIAS, ELIZABETH |
05-110488 |
2 |
27.00 |
4815********5855 |
155958 |
12/15/2017 |
| GANEY, BRITTANY |
05-107649 |
2 |
25.00 |
4235********6443 |
045543 |
12/15/2017 |
| GARCIA, ORLANDO |
05-2841 |
2 |
30.00 |
5576********8476 |
045612 |
12/15/2017 |
| GARDNER, ALLISON |
05-4461 |
2 |
34.99 |
5481********5836 |
01502Z |
12/15/2017 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
06317D |
12/15/2017 |
| GEELHOED, GLENN |
05-4176 |
2 |
30.00 |
4347********9243 |
045507 |
12/15/2017 |
| GELFER, THOMAS |
05-3404 |
2 |
30.00 |
4888********0380 |
02008B |
12/15/2017 |
| GHITMAN, ELIAS |
05-4041 |
2 |
18.00 |
4259********6592 |
078782 |
12/15/2017 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4563********6289 |
H67625 |
12/15/2017 |
| GIBSON, BRANDY |
05-3770 |
2 |
34.99 |
4744********8802 |
175658 |
12/15/2017 |
| GILBERT, MAYA |
05-3979 |
2 |
33.99 |
4147********0306 |
06330C |
12/15/2017 |
| GILBERT, SHOSHANA |
05-3978 |
2 |
30.99 |
4147********0306 |
06335C |
12/15/2017 |
| GLAZIK, NATHANIEL |
05-110359 |
2 |
27.00 |
4060********0237 |
06347C |
12/15/2017 |
| GOELZ, JOE |
05-4282 |
2 |
30.00 |
4147********4761 |
06353C |
12/15/2017 |
| GOLDEN, DARREN |
05-2775 |
2 |
26.99 |
5576********5589 |
045613 |
12/15/2017 |
| GOMEZ, ABRAHAM |
05-4249 |
2 |
30.00 |
4833********0849 |
055507 |
12/15/2017 |
| GONZALEZ, AARON |
05-3731 |
2 |
30.00 |
4833********3452 |
055507 |
12/15/2017 |
| GONZALEZ, SANDRA |
05-3754 |
2 |
30.00 |
4342********0551 |
074678 |
12/15/2017 |
| GORDON, SARAH |
05-2453 |
2 |
30.00 |
4147********5465 |
06362D |
12/15/2017 |
| GOSS, EMILY |
05-2732 |
2 |
27.00 |
4147********9692 |
06368C |
12/15/2017 |
| GRAHAM, STEVE |
05-2346 |
2 |
30.00 |
4833********4860 |
055507 |
12/15/2017 |
| GRIENENBERGER, JOSEPH |
05-3008 |
2 |
36.00 |
4266********4507 |
06371B |
12/15/2017 |
| GROVER, DONNA |
05-108749 |
2 |
28.00 |
4121********9400 |
06371B |
12/15/2017 |
| GUDINO, SAMUEL |
05-3764 |
2 |
30.00 |
3767*******2000 |
100444 |
12/15/2017 |
| GUERRERO, BROOKE |
05-110709 |
2 |
33.99 |
4833********3393 |
065507 |
12/15/2017 |
| GUSTAVSON, MATTHEW |
05-3507 |
2 |
30.00 |
4147********7607 |
06385D |
12/15/2017 |
| GUTIERREZ, ANDREA |
05-4318 |
2 |
25.00 |
4235********0194 |
045546 |
12/15/2017 |
| GUTIERREZ, LUIS |
05-4738 |
2 |
39.00 |
4342********9275 |
051262 |
12/15/2017 |
| GUTIERREZ, LUIS |
05-4749 |
2 |
34.00 |
4013********8866 |
CIQBZI |
12/15/2017 |
| HAGEN, JAYLYN |
05-3129 |
2 |
30.00 |
4586********1420 |
H68604 |
12/15/2017 |
| HAI, FAIZI |
05-4245 |
2 |
30.00 |
4266********1625 |
06395B |
12/15/2017 |
| HALFORD, TODD |
05-110900 |
2 |
27.00 |
4815********4171 |
185055 |
12/15/2017 |
| HALL, AMBER |
05-3251 |
2 |
30.00 |
4833********1969 |
065507 |
12/15/2017 |
| HALL-EFFLER, DEANDREA |
05-4296 |
2 |
30.00 |
4000********3925 |
834894 |
12/15/2017 |
| HANCHEY, JENNY |
05-3341 |
2 |
27.00 |
4833********2866 |
065507 |
12/15/2017 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
065507 |
12/15/2017 |
| HARLAN, DANIEL |
05-109727 |
2 |
31.99 |
4873********3904 |
009200 |
12/15/2017 |
| HARNDEN, MATT |
05-2725 |
2 |
30.00 |
4833********9074 |
075507 |
12/15/2017 |
| HASTEN, ABENA |
05-4040 |
2 |
25.00 |
4000********7288 |
703209 |
12/15/2017 |
| HENAO, PAOLA |
05-3831 |
2 |
30.00 |
4815********3481 |
165253 |
12/15/2017 |
| HENSON, AUSTIN |
05-3871 |
2 |
30.00 |
4060********4687 |
075507 |
12/15/2017 |
| HENSON, JOHN MICHAEL |
05-2879 |
2 |
34.99 |
4342********1372 |
031917 |
12/15/2017 |
| HERNANDEZ, IVAN |
05-2717 |
2 |
30.00 |
4744********9803 |
165355 |
12/15/2017 |
| HERNANDEZ, IVAN ASAEL |
05-2713 |
2 |
30.00 |
4744********9803 |
165355 |
12/15/2017 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
630442 |
12/15/2017 |
| HERNANDEZ, MIGUEL |
05-2742 |
2 |
30.00 |
5537********5914 |
045534 |
12/15/2017 |
| HERNANDEZ, SEBASTIAN |
05-4343 |
2 |
34.99 |
4815********5139 |
155556 |
12/15/2017 |
| HEWGILL, JUSRIN |
05-4042 |
2 |
31.00 |
4833********8094 |
085507 |
12/15/2017 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********3490 |
91597P |
12/15/2017 |
| HILL, BLAKE |
05-3232 |
2 |
30.00 |
4400********6900 |
00050D |
12/15/2017 |
| HILL, BREANNA |
05-4226 |
2 |
30.00 |
4003********1869 |
06467B |
12/15/2017 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********5360 |
06471C |
12/15/2017 |
| HOANG, CINDY |
05-110755 |
2 |
25.00 |
4337********0338 |
45549B |
12/15/2017 |
| HODDER, BRIAN |
05-110396 |
2 |
33.99 |
3795*******2000 |
186778 |
12/15/2017 |
| HODGSON, TYLER |
05-2202 |
2 |
33.99 |
4815********1304 |
185250 |
12/15/2017 |
| HOFFMAN, ALEX |
05-110268 |
2 |
27.00 |
4179********5932 |
605155 |
12/15/2017 |
| HOFMANN, ERIC |
05-111204 |
2 |
27.00 |
4366********9658 |
027689 |
12/15/2017 |
| HOLADAY, IAN |
05-3708 |
2 |
30.00 |
4235********1400 |
045549 |
12/15/2017 |
| HOLMES, RYAN |
05-2343 |
2 |
27.00 |
4342********2749 |
068372 |
12/15/2017 |
| HONE, RACHEL |
05-2519 |
2 |
27.00 |
5576********3608 |
045618 |
12/15/2017 |
| HOOKER, ANTOINE |
05-2996 |
2 |
30.00 |
4347********1121 |
095507 |
12/15/2017 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
06495D |
12/15/2017 |
| HOPE, KATHLENE |
05-4208 |
2 |
30.99 |
5537********7914 |
045535 |
12/15/2017 |
| HUBBARD, BRITTANY |
05-3436 |
2 |
30.00 |
4574********6479 |
H68615 |
12/15/2017 |
| HUERTA, STEPHANIE |
05-110215 |
2 |
20.00 |
4833********6335 |
005507 |
12/15/2017 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4411********7431 |
005507 |
12/15/2017 |
| HUNTER, RICK |
05-2946 |
2 |
25.00 |
4465********8139 |
015956 |
12/15/2017 |
| HUSSON, DAVID |
05-3802 |
2 |
30.00 |
4179********1806 |
605155 |
12/15/2017 |
| IGNACIO, IAN |
05-4428 |
2 |
33.00 |
5403********0709 |
077484 |
12/15/2017 |
| IOVANNA, ROBERT |
05-110509 |
2 |
33.99 |
4400********5648 |
04382B |
12/15/2017 |
| ISRAEL, DARIEN |
05-110788 |
2 |
30.00 |
5178********2586 |
037508 |
12/15/2017 |
| JACOB, NICHOLAS |
05-108383 |
2 |
26.99 |
3795*******1003 |
149615 |
12/15/2017 |
| JACOBS, ANTIWON |
05-4242 |
2 |
27.00 |
3767*******2005 |
119315 |
12/15/2017 |
| JEDVAJ, JESSICA |
05-2026 |
2 |
30.00 |
4640********4168 |
06520D |
12/15/2017 |
| JENNINGS, DEVIN |
05-3656 |
2 |
34.99 |
5178********4397 |
037518 |
12/15/2017 |
| JINKS, BRYAN |
05-3847 |
2 |
30.00 |
4266********1501 |
06529B |
12/15/2017 |
| JOHNS, ANDREW |
05-4331 |
2 |
30.00 |
4060********8635 |
06528D |
12/15/2017 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********1388 |
015481 |
12/15/2017 |
| JOHNSON, MALIA |
05-3143 |
2 |
30.00 |
4815********4540 |
165358 |
12/15/2017 |
| JOHNSON, WILL |
05-3758 |
2 |
30.00 |
4833********0740 |
015507 |
12/15/2017 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4342********1463 |
069302 |
12/15/2017 |
| JONES, SEAN |
05-4462 |
2 |
25.00 |
4815********8882 |
185351 |
12/15/2017 |
| JOSEPH, JENNIFER |
05-4340 |
2 |
32.00 |
3712*******2007 |
148285 |
12/15/2017 |
| KANER, WILL |
05-4136 |
2 |
31.99 |
4147********9721 |
06545C |
12/15/2017 |
| KATZ, AMIR |
05-2028 |
2 |
30.00 |
4640********4168 |
06542D |
12/15/2017 |
| KAYE, ASHLEY |
05-4185 |
2 |
30.00 |
4342********5889 |
032208 |
12/15/2017 |
| KAYE, KENNY |
05-3940 |
2 |
34.00 |
4342********5889 |
030680 |
12/15/2017 |
| KELLER, JOY SHIELA |
05-106491 |
2 |
30.00 |
4147********4785 |
06557C |
12/15/2017 |
| KEONI, KAINOA |
05-3963 |
2 |
30.00 |
4815********2231 |
185354 |
12/15/2017 |
| KETHKAN, SOMCHAY |
05-3733 |
2 |
20.00 |
4264********7443 |
05955B |
12/15/2017 |
| KING, DAVID |
05-4122 |
2 |
30.00 |
4060********9584 |
06562C |
12/15/2017 |
| KINNEY, MATTHEW |
05-4585 |
2 |
25.00 |
4833********6954 |
025507 |
12/15/2017 |
| KIRBY, HEATHER |
05-110570 |
2 |
30.00 |
4266********1914 |
015494 |
12/15/2017 |
| KISHON, REUVEN |
05-109909 |
2 |
28.99 |
4147********7868 |
06569C |
12/15/2017 |
| KLATT, HALEY |
05-4984 |
2 |
30.00 |
4147********2581 |
06571C |
12/15/2017 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4235********7061 |
045552 |
12/15/2017 |
| KODAMA, ROBERT |
05-3466 |
2 |
25.00 |
4815********6701 |
155855 |
12/15/2017 |
| KOHLMEIER, PAUL |
05-3666 |
2 |
25.00 |
4327********3684 |
277782 |
12/15/2017 |
| KOURY, NICOLAS |
05-3601 |
2 |
30.00 |
4233********3967 |
993090 |
12/15/2017 |
| KRAUS, JASON |
05-2321 |
2 |
31.00 |
4833********3886 |
025507 |
12/15/2017 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015234 |
12/15/2017 |
| KUNZ, HELEN |
05-3034 |
2 |
30.00 |
4235********6984 |
045553 |
12/15/2017 |
| LACH, PAM |
05-3502 |
2 |
30.00 |
6011********0143 |
01594R |
12/15/2017 |
| LACY, JASON |
05-3187 |
2 |
30.00 |
4815********0706 |
125253 |
12/15/2017 |
| LAMB, BONNIE |
05-110328 |
2 |
27.00 |
4815********4259 |
125252 |
12/15/2017 |
| LAMB, GEORGE |
05-110349 |
2 |
27.00 |
4815********4259 |
125252 |
12/15/2017 |
| LANCELOTE, JF |
05-108203 |
2 |
43.99 |
4147********4221 |
06600D |
12/15/2017 |
| LAND, JASON |
05-2007 |
2 |
31.99 |
4465********6829 |
015219 |
12/15/2017 |
| LAPARRA, JORGE |
05-3631 |
2 |
30.00 |
4337********1442 |
45553B |
12/15/2017 |
| LAPP, JEFFREY |
05-3167 |
2 |
34.99 |
4815********1218 |
155857 |
12/15/2017 |
| LARA, PABLO |
05-3806 |
2 |
34.99 |
4833********5693 |
035507 |
12/15/2017 |
| LARSON, TYLER |
05-3673 |
2 |
30.00 |
4736********3449 |
035507 |
12/15/2017 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
045539 |
12/15/2017 |
| LAY, JIMMY |
05-3282 |
2 |
27.00 |
4815********7989 |
125256 |
12/15/2017 |
| LECOCQ, TYLER |
05-3557 |
2 |
85.00 |
4270********4216 |
015230 |
12/15/2017 |
| LEDBETTER, MICHAEL |
05-3971 |
2 |
30.00 |
4147********6190 |
06613C |
12/15/2017 |
| LEINS, WILLIAM |
05-4248 |
2 |
30.00 |
4000********1916 |
630481 |
12/15/2017 |
| LETO, GENEVA |
05-109758 |
2 |
25.00 |
4342********6248 |
050311 |
12/15/2017 |
| LEWIS, BOB ROBERT |
05-2641 |
2 |
25.00 |
4147********4777 |
06620C |
12/15/2017 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********9720 |
185253 |
12/15/2017 |
| LIBERTY, LOGAN |
05-4170 |
2 |
30.00 |
4342********4400 |
011748 |
12/15/2017 |
| LIGNE-METTI, HANNAH |
05-3257 |
2 |
33.99 |
4235********8344 |
045554 |
12/15/2017 |
| LINDAMAN, KACY |
05-3649 |
2 |
34.00 |
4833********5305 |
045507 |
12/15/2017 |
| LINDSAY, CECILIA |
05-4333 |
2 |
30.00 |
4815********4017 |
165552 |
12/15/2017 |
| LIZARRAGA, DANIEL |
05-2558 |
2 |
25.00 |
4815********4303 |
165553 |
12/15/2017 |
| LOMELI, CHRISTOPHER |
05-4211 |
2 |
30.00 |
4833********1025 |
045507 |
12/15/2017 |
| LOPEZ, GUSTAVO |
05-3550 |
2 |
38.00 |
4400********7688 |
03264B |
12/15/2017 |
| LOPEZ, KIMBERLY |
05-3674 |
2 |
30.00 |
4465********7983 |
015251 |
12/15/2017 |
| LOVETT, STEVE |
05-3269 |
2 |
94.98 |
4465********1891 |
015066 |
12/15/2017 |
| LOWE, ANDREW |
05-2750 |
2 |
34.99 |
4833********1544 |
045507 |
12/15/2017 |
| LYON, ANTONY |
05-3462 |
2 |
30.00 |
3713*******1002 |
144790 |
12/15/2017 |
| MA, SAMMI |
05-2114 |
2 |
27.00 |
4147********5650 |
06654C |
12/15/2017 |
| MACDONALD, CASSIE |
05-3768 |
2 |
27.00 |
4586********0589 |
H68330 |
12/15/2017 |
| MADERIAS, ANTONIO |
05-2714 |
2 |
30.00 |
4000********5885 |
162899 |
12/15/2017 |
| MAGANA, AJ |
05-4058 |
2 |
30.00 |
4833********2787 |
055507 |
12/15/2017 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
06663C |
12/15/2017 |
| MAKIEWICZ, AUSTIN |
05-2740 |
2 |
30.00 |
4342********4801 |
064531 |
12/15/2017 |
| MALDONADO, JAIME |
05-3202 |
2 |
25.00 |
4100********7398 |
89728D |
12/15/2017 |
| MANCILLAS, SEAN |
05-111123 |
2 |
33.99 |
4342********8783 |
006512 |
12/15/2017 |
| MANLAPAZ, RAECHELLE R. |
05-3992 |
2 |
34.99 |
4000********2278 |
834963 |
12/15/2017 |
| MARAVIC, DORDE |
05-3632 |
2 |
30.00 |
4400********9919 |
04289B |
12/15/2017 |
| MARCOS, LEO |
05-110896 |
2 |
27.00 |
4833********5917 |
055507 |
12/15/2017 |
| MARIANO, MICHAEL |
05-3914 |
2 |
27.00 |
4400********6066 |
09509D |
12/15/2017 |
| MARIN, ANGELO |
05-2906 |
2 |
30.00 |
4815********7141 |
185559 |
12/15/2017 |
| MARIN, DANIEL |
05-3800 |
2 |
30.00 |
4465********4910 |
015214 |
12/15/2017 |
| MARQUEZ, MIGUEL |
05-4220 |
2 |
30.00 |
4342********9716 |
078930 |
12/15/2017 |
| MARSHALL, GREER |
05-2722 |
2 |
30.00 |
3732*******1497 |
175191 |
12/15/2017 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
015220 |
12/15/2017 |
| MATEI, RONALD |
05-3569 |
2 |
30.00 |
4147********1296 |
06693C |
12/15/2017 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
6011********9848 |
01530R |
12/15/2017 |
| MAX, RACHEL |
05-2901 |
2 |
30.00 |
4147********7615 |
06692C |
12/15/2017 |
| MAYNOR, STEVEN |
05-2565 |
2 |
30.00 |
4815********8223 |
165055 |
12/15/2017 |
| MCCARTHY, ANNE |
05-3868 |
2 |
30.00 |
4737********6665 |
053611 |
12/15/2017 |
| MCCLEERY, TREVOR |
05-4440 |
2 |
25.00 |
4815********5986 |
185653 |
12/15/2017 |
| MCCLEERY, TYLER |
05-111126 |
2 |
33.99 |
4411********0105 |
065507 |
12/15/2017 |
| MCDADE, ANNA |
05-3599 |
2 |
30.00 |
4465********0819 |
015470 |
12/15/2017 |
| MCFADYEN, TYSON |
05-3878 |
2 |
30.00 |
4815********7511 |
165758 |
12/15/2017 |
| MCGILL, PATRICK |
05-4979 |
2 |
15.00 |
4426********6377 |
015599 |
12/15/2017 |
| MCGRAW, STUART |
05-3883 |
2 |
27.00 |
5537********9451 |
045542 |
12/15/2017 |
| MCLAUGHLIN, BRYAN |
05-110831 |
2 |
27.00 |
4833********7466 |
075507 |
12/15/2017 |
| MCQUINN, TOMMY |
05-2032 |
2 |
25.00 |
4833********2916 |
075507 |
12/15/2017 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
075507 |
12/15/2017 |
| MEDINA, FROILAN |
05-3957 |
2 |
70.79 |
3797*******1002 |
111690 |
12/15/2017 |
| MEEK, STEVEN |
05-2842 |
2 |
36.99 |
4342********9999 |
027905 |
12/15/2017 |
| MELCHOR, MARIO |
05-2087 |
2 |
33.99 |
5175********6216 |
155156 |
12/15/2017 |
| MELENCIANO, RICK |
05-2475 |
2 |
27.00 |
4060********8965 |
06726D |
12/15/2017 |
| MENDOZA, BECKY |
05-110514 |
2 |
25.00 |
5156********8155 |
067328 |
12/15/2017 |
| MILLER, ELIZABETH |
05-2366 |
2 |
33.99 |
4262********6547 |
06731D |
12/15/2017 |
| MILLER, TERRA |
05-3078 |
2 |
30.00 |
4815********0625 |
165851 |
12/15/2017 |
| MITCHELL, RYAN |
05-5002 |
2 |
30.00 |
4060********9965 |
06738B |
12/15/2017 |
| MONTANO, ORLANDO |
05-3752 |
2 |
128.99 |
4815********5424 |
165854 |
12/15/2017 |
| MONTGOMERY, DAMON |
05-4263 |
2 |
30.00 |
5178********2046 |
037563 |
12/15/2017 |
| MONTIEL, JUAN |
05-3564 |
2 |
30.00 |
4342********1705 |
037110 |
12/15/2017 |
| MONTIEL, VALERIA |
05-2731 |
2 |
15.00 |
4815********6416 |
185657 |
12/15/2017 |
| MOORE, BRANDON |
05-3022 |
2 |
33.99 |
4147********6114 |
06744C |
12/15/2017 |
| MOORE, MASON |
05-4134 |
2 |
30.00 |
4128********6709 |
90409B |
12/15/2017 |
| MOORE, RYAN |
05-4304 |
2 |
27.00 |
4815********1518 |
185659 |
12/15/2017 |
| MORALES, JENNIFER |
05-110260 |
2 |
27.00 |
4833********8139 |
085507 |
12/15/2017 |
| MORENO, MANUEL |
05-4416 |
2 |
30.00 |
4833********3197 |
085507 |
12/15/2017 |
| MORINO, ASHLEY |
05-4114 |
2 |
30.00 |
4342********9243 |
092979 |
12/15/2017 |
| MORREALE, ELISABETH |
05-110791 |
2 |
27.00 |
4599********1900 |
H68331 |
12/15/2017 |
| MORRIS, JOHN |
05-110563 |
2 |
27.00 |
4388********2074 |
06758D |
12/15/2017 |
| MORRISON, RUSSELL |
05-4364 |
2 |
27.00 |
4000********1483 |
162920 |
12/15/2017 |
| MORSHEAD, JANNELLE |
05-5235 |
2 |
25.00 |
3725*******4002 |
107556 |
12/15/2017 |
| MOSSEL, LEROY |
05-2411 |
2 |
35.49 |
4388********7931 |
06768D |
12/15/2017 |
| MOTEN, ELIKEM |
05-3184 |
2 |
30.00 |
4833********5342 |
085507 |
12/15/2017 |
| MULLINS, CARLY |
05-3226 |
2 |
30.00 |
4366********0152 |
004793 |
12/15/2017 |
| MYERS, MICHAEL |
05-4059 |
2 |
44.99 |
5524********9181 |
06775Z |
12/15/2017 |
| MYERS, SHANNON |
05-3530 |
2 |
34.99 |
5466********8643 |
06777P |
12/15/2017 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01513R |
12/15/2017 |
| NANGLE, MITCHELL |
05-3653 |
2 |
57.00 |
4235********4431 |
045559 |
12/15/2017 |
| NEDELKINA, ANASTASIA |
05-4422 |
2 |
30.00 |
4235********7104 |
045559 |
12/15/2017 |
| NELL, CARLA |
05-3915 |
2 |
30.00 |
4815********1429 |
165157 |
12/15/2017 |
| NELSON, PAUL |
05-4130 |
2 |
30.00 |
4782********0755 |
095507 |
12/15/2017 |
| NELSON, STEVE |
05-109379 |
2 |
27.00 |
4270********1693 |
015381 |
12/15/2017 |
| NEMZEK, MIKE |
05-2868 |
2 |
30.00 |
4147********5046 |
06785I |
12/15/2017 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
045628 |
12/15/2017 |
| NGUYEN, ANTHONY |
05-4219 |
2 |
30.00 |
4426********3572 |
015303 |
12/15/2017 |
| NISHIZAKI, YOSHI |
05-110031 |
2 |
31.99 |
4802********5752 |
067931 |
12/15/2017 |
| NORLING, STEPHANIE |
05-2111 |
2 |
33.99 |
4266********8917 |
06793D |
12/15/2017 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
5368********9145 |
045545 |
12/15/2017 |
| O CONNOR, MEAGHAN |
05-3077 |
2 |
25.00 |
4815********0064 |
165958 |
12/15/2017 |
| O NEAL, DAVE |
05-110273 |
2 |
30.00 |
4465********4142 |
015389 |
12/15/2017 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015369 |
12/15/2017 |
| OKONSKI, ALEX J |
05-2778 |
2 |
30.00 |
4000********6874 |
703299 |
12/15/2017 |
| OLIVARRIA, MICHELLE |
05-3036 |
2 |
30.00 |
4347********1121 |
005607 |
12/15/2017 |
| OLSON, ALEX |
05-5250 |
2 |
30.00 |
4147********8684 |
08006D |
12/15/2017 |
| OLSON, CARLY |
05-3586 |
2 |
30.00 |
4388********9165 |
08006C |
12/15/2017 |
| ORIGEL, SAUL |
05-2541 |
2 |
30.00 |
4000********2496 |
834987 |
12/15/2017 |
| ORLANDO, STEPHANIE |
05-103635 |
2 |
27.00 |
4833********7409 |
005607 |
12/15/2017 |
| OROZCO, ASHLEY |
05-4322 |
2 |
30.00 |
5537********8030 |
045546 |
12/15/2017 |
| ORTEGA JR, JUAN CARLOS |
05-2400 |
2 |
25.00 |
4366********0335 |
009385 |
12/15/2017 |
| OWINO, ALVIN |
05-110652 |
2 |
18.00 |
4259********4743 |
088642 |
12/15/2017 |
| OWSIANY, DEVEN |
05-4004 |
2 |
27.00 |
4266********4770 |
08021B |
12/15/2017 |
| PACHECO, KARI |
05-3587 |
2 |
27.00 |
5537********0311 |
045546 |
12/15/2017 |
| PADILLA, MARIO |
05-3810 |
2 |
30.00 |
4427********1318 |
005607 |
12/15/2017 |
| PAGE, SUSAN |
05-2187 |
2 |
33.99 |
4147********7518 |
08024C |
12/15/2017 |
| PALMER, STEVEN |
05-3426 |
2 |
30.00 |
4730********9289 |
161076 |
12/15/2017 |
| PANTING, CARLOS |
05-3566 |
2 |
30.00 |
4400********0013 |
05870C |
12/15/2017 |
| PANTOJA, MANNY |
05-109061 |
2 |
28.99 |
4815********5238 |
175066 |
12/15/2017 |
| PARGE, THEO |
05-3503 |
2 |
34.99 |
4147********7427 |
015339 |
12/15/2017 |
| PARKS, JASON |
05-3967 |
2 |
30.00 |
4400********4990 |
08735C |
12/15/2017 |
| PARRA, JULIO |
05-2551 |
2 |
27.00 |
5403********0709 |
159753 |
12/15/2017 |
| PASELA, BOB |
05-4972 |
2 |
18.00 |
4342********8847 |
022524 |
12/15/2017 |
| PEACOCK, MATTHEW |
05-3885 |
2 |
30.00 |
4000********9096 |
563885 |
12/15/2017 |
| PEDERSEN, CLAY |
05-3396 |
2 |
25.00 |
4833********4834 |
015607 |
12/15/2017 |
| PEEEK, BRENDAN |
05-3529 |
2 |
34.99 |
4257********7210 |
024993 |
12/15/2017 |
| PEREZ, DESIREE |
05-4748 |
2 |
27.00 |
4147********6593 |
08048C |
12/15/2017 |
| PEREZ, MARCUS |
05-5200 |
2 |
33.99 |
4815********2747 |
125867 |
12/15/2017 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4235********3263 |
045601 |
12/15/2017 |
| PERKINS, CHRISTINA |
05-4436 |
2 |
38.00 |
4342********6419 |
092689 |
12/15/2017 |
| PFANNENSTIEL, RYAN |
05-2545 |
2 |
34.00 |
4833********4308 |
025607 |
12/15/2017 |
| PFLANZ, AARON |
05-3038 |
2 |
33.99 |
4235********4788 |
045601 |
12/15/2017 |
| PLAAT, DANIEL |
05-3159 |
2 |
27.00 |
4400********0595 |
06926B |
12/15/2017 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
30.00 |
4240********7132 |
779012 |
12/15/2017 |
| POGLIANO, GABRIEL |
05-3039 |
2 |
30.00 |
3712*******3009 |
103302 |
12/15/2017 |
| PRICE, JASON |
05-2637 |
2 |
30.00 |
3797*******2000 |
133119 |
12/15/2017 |
| PRICE, ZOEY A |
05-3837 |
2 |
30.00 |
4342********9661 |
000462 |
12/15/2017 |
| PROCTOR, JOHN |
05-3960 |
2 |
30.00 |
4342********7294 |
041804 |
12/15/2017 |
| PULGARIN, ALEJANDRO |
05-3585 |
2 |
30.00 |
4388********9165 |
08077C |
12/15/2017 |
| PUSZYKOWSKI, DAVID |
05-3886 |
2 |
34.99 |
5178********4309 |
08084Z |
12/15/2017 |
| QUINTANA, VICTOR |
05-2834 |
2 |
46.99 |
5409********0355 |
070155 |
12/15/2017 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
31.99 |
4833********1761 |
025607 |
12/15/2017 |
| RAFIQUE, UMMER |
05-3514 |
2 |
30.00 |
4000********7670 |
382557 |
12/15/2017 |
| RAIFORD, JAVIER |
05-4415 |
2 |
30.00 |
4400********2840 |
07579B |
12/15/2017 |
| RAMIRES, MARCOS |
05-110508 |
2 |
28.99 |
4833********0595 |
025607 |
12/15/2017 |
| RAMIREZ, OLIVER |
05-4397 |
2 |
31.99 |
4347********6772 |
035607 |
12/15/2017 |
| RANK, DANNY |
05-4286 |
2 |
34.99 |
3797*******1000 |
183172 |
12/15/2017 |
| RAY, CLAIRE |
05-108653 |
2 |
18.00 |
4147********3789 |
08093C |
12/15/2017 |
| REIFMAN, EDWARD |
05-4992 |
2 |
25.00 |
4342********7534 |
032077 |
12/15/2017 |
| RENNER, JOSH W |
05-110979 |
2 |
41.99 |
5409********3368 |
037633 |
12/15/2017 |
| RESTREPO, MARIA |
05-3771 |
2 |
30.00 |
4147********0200 |
08096C |
12/15/2017 |
| REYES, AMBER |
05-3926 |
2 |
27.00 |
4147********5943 |
08101C |
12/15/2017 |
| REYES, BEATRIZ |
05-110378 |
2 |
27.00 |
4833********4848 |
035607 |
12/15/2017 |
| RICE, CHRISTOPHER |
05-4206 |
2 |
31.99 |
5178********8995 |
08110Z |
12/15/2017 |
| RICHTER, BRIAN |
05-4740 |
2 |
25.00 |
5178********1854 |
08113Z |
12/15/2017 |
| RIETZ, KELLY |
05-4174 |
2 |
30.00 |
4147********2673 |
08106C |
12/15/2017 |
| RILEY, MICHAEL |
05-110418 |
2 |
33.99 |
4235********6569 |
045603 |
12/15/2017 |
| RIVAS, ALEJANDRO |
05-2070 |
2 |
27.00 |
4342********7141 |
062293 |
12/15/2017 |
| RIVAS, GIL |
05-3843 |
2 |
30.00 |
4815********1753 |
125968 |
12/15/2017 |
| RIVERA, ISAAC |
05-110214 |
2 |
33.99 |
4342********9143 |
027913 |
12/15/2017 |
| ROBOCK, MAX |
05-4028 |
2 |
30.00 |
4147********6328 |
08116I |
12/15/2017 |
| ROCK, JULIA |
05-3594 |
2 |
30.00 |
5537********1720 |
045549 |
12/15/2017 |
| RODERICK, DANIEL |
05-4010 |
2 |
30.00 |
5524********1189 |
05471P |
12/15/2017 |
| RODGERS, TREVOR |
05-3239 |
2 |
30.00 |
4815********9607 |
195064 |
12/15/2017 |
| RODRIGUEZ, ELVIN |
05-3711 |
2 |
30.00 |
4833********2011 |
045607 |
12/15/2017 |
| RODRIGUEZ, HECTOR |
05-3196 |
2 |
30.00 |
4342********8203 |
074293 |
12/15/2017 |
| RODRIGUEZ, JACKIE |
05-3808 |
2 |
27.00 |
4815********3824 |
185969 |
12/15/2017 |
| RODRIGUEZ, ROBERT |
05-2954 |
2 |
25.00 |
5178********1763 |
037654 |
12/15/2017 |
| ROGERS, NICOLE |
05-3698 |
2 |
30.00 |
4342********1522 |
068999 |
12/15/2017 |
| ROHRER, KEVIN J |
05-4212 |
2 |
34.99 |
5487********6666 |
169615 |
12/15/2017 |
| ROJAS, JUAN |
05-4357 |
2 |
30.00 |
4342********2166 |
025436 |
12/15/2017 |
| ROJAS, KIMBERLY |
05-3726 |
2 |
30.00 |
4342********4676 |
054316 |
12/15/2017 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********4085 |
045550 |
12/15/2017 |
| ROLPH, GINA |
05-108470 |
2 |
20.00 |
4750********3614 |
045607 |
12/15/2017 |
| ROLPH, KEN |
05-108466 |
2 |
20.00 |
4750********3614 |
045607 |
12/15/2017 |
| ROMEO, NICK |
05-2780 |
2 |
30.00 |
4815********2213 |
165465 |
12/15/2017 |
| ROMERO, JOEL |
05-2452 |
2 |
27.00 |
4833********7284 |
045607 |
12/15/2017 |
| ROMERO, MICHAEL |
05-3193 |
2 |
34.99 |
4815********8555 |
175264 |
12/15/2017 |
| ROONEY, ALEX |
05-3875 |
2 |
25.00 |
3713*******3004 |
196514 |
12/15/2017 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
4400********0751 |
05180D |
12/15/2017 |
| ROSS, SHIELA |
05-2547 |
2 |
25.00 |
5403********5382 |
166305 |
12/15/2017 |
| RUBLE, JULIE |
05-4586 |
2 |
30.00 |
4737********4456 |
045171 |
12/15/2017 |
| RUHL, DAYTON |
05-4460 |
2 |
30.00 |
4640********5535 |
08150D |
12/15/2017 |
| RUSSELL, HOLDEN |
05-3028 |
2 |
20.00 |
5424********1770 |
97199P |
12/15/2017 |
| RUSSO, DAVID |
05-110384 |
2 |
27.00 |
4574********3692 |
H68379 |
12/15/2017 |
| RUTHERFORD, CYNTHIA |
05-4389 |
2 |
27.00 |
4000********9214 |
835026 |
12/15/2017 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********0813 |
08155Z |
12/15/2017 |
| RYAN, ROBERT BOB |
05-2753 |
2 |
30.00 |
5491********6742 |
070175 |
12/15/2017 |
| SABIN, JOHN |
05-4033 |
2 |
27.00 |
4867********0162 |
055607 |
12/15/2017 |
| SABOL, COURTNEY |
05-2964 |
2 |
19.00 |
4815********3463 |
135069 |
12/15/2017 |
| SALAZAR, JODIE |
05-3054 |
2 |
27.00 |
4744********8972 |
175360 |
12/15/2017 |
| SALAZAR, MARIA |
05-4162 |
2 |
30.00 |
4833********8687 |
055607 |
12/15/2017 |
| SALAZAR, MONIQUE |
05-2503 |
2 |
27.00 |
4744********3964 |
195069 |
12/15/2017 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********2583 |
08167C |
12/15/2017 |
| SANCHEZ, ANGELA |
05-110647 |
2 |
28.99 |
4342********2874 |
085327 |
12/15/2017 |
| SANCHEZ, OSCAR |
05-2693 |
2 |
30.00 |
4060********9894 |
08171C |
12/15/2017 |
| SANDOVAL, CARLOS |
05-2309 |
2 |
54.00 |
4833********6838 |
055607 |
12/15/2017 |
| SAUCE DO-PONCE, CONSUELO |
05-3259 |
2 |
30.00 |
4347********1412 |
055607 |
12/15/2017 |
| SAY, FERRIS |
05-3882 |
2 |
30.00 |
4342********7899 |
001807 |
12/15/2017 |
| SCACCIO, TINA |
05-110212 |
2 |
27.00 |
5537********7395 |
045551 |
12/15/2017 |
| SCHMIDT, DANIELLE |
05-3618 |
2 |
34.99 |
4833********1107 |
055607 |
12/15/2017 |
| SCHRAMM, BRIAN |
05-3683 |
2 |
36.00 |
4060********8847 |
08177C |
12/15/2017 |
| SCHWARTZ, PATRICK |
05-110828 |
2 |
20.00 |
4147********4049 |
08182D |
12/15/2017 |
| SCHWARZMAN, KAREN |
05-111178 |
2 |
27.00 |
4235********0400 |
045606 |
12/15/2017 |
| SEDAKA, JESSE |
05-3784 |
2 |
30.00 |
4207********8804 |
065607 |
12/15/2017 |
| SELLERS, JEREMY |
05-2578 |
2 |
30.00 |
4782********0298 |
065607 |
12/15/2017 |
| SHAMRELL, ALLISON |
05-111174 |
2 |
26.99 |
4270********0742 |
015442 |
12/15/2017 |
| SHANNON, CLAIRE |
05-2512 |
2 |
27.00 |
5576********0368 |
045634 |
12/15/2017 |
| SHEFFIELD, JAMES |
05-3544 |
2 |
30.00 |
5275********0646 |
115462 |
12/15/2017 |
| SHRIGLEY, SAMANTHA |
05-3825 |
2 |
30.00 |
4815********5906 |
195163 |
12/15/2017 |
| SHUM, RACHEL |
05-109263 |
2 |
27.00 |
4266********6574 |
08190B |
12/15/2017 |
| SHUMAN, NATE |
05-3710 |
2 |
33.99 |
4117********9193 |
135260 |
12/15/2017 |
| SIEH, REBECCA |
05-109679 |
2 |
31.99 |
4266********2703 |
08195A |
12/15/2017 |
| SILANG, JOHN |
05-4326 |
2 |
33.99 |
4060********9350 |
08197D |
12/15/2017 |
| SISOMPHONE, SUZANNE |
05-3043 |
2 |
27.00 |
4235********4259 |
045606 |
12/15/2017 |
| SLAYTON, SHAWN |
05-4117 |
2 |
30.00 |
3717*******2002 |
125814 |
12/15/2017 |
| SMALDINO, RENEE |
05-2501 |
2 |
30.00 |
4867********3510 |
065607 |
12/15/2017 |
| SMITH, CASSANDRA |
05-2394 |
2 |
33.99 |
6011********6049 |
01547R |
12/15/2017 |
| SMITH, DAN |
05-5003 |
2 |
30.00 |
4815********7751 |
175368 |
12/15/2017 |
| SMITH, DAVID |
05-4183 |
2 |
27.00 |
6011********6049 |
01565R |
12/15/2017 |
| SMITH, VERDELL |
05-2576 |
2 |
33.00 |
4342********9549 |
045402 |
12/15/2017 |
| SOLANO, JOROME |
05-2935 |
2 |
33.99 |
4342********3602 |
054642 |
12/15/2017 |
| SOLTERO, DANNY |
05-4374 |
2 |
30.00 |
4599********1870 |
H68685 |
12/15/2017 |
| SPENCER, WILL |
05-2240 |
2 |
27.00 |
4663********0616 |
08212B |
12/15/2017 |
| SPRADLING, TINA |
05-108388 |
2 |
31.99 |
5378********6330 |
08212W |
12/15/2017 |
| SPURGEON, AMY |
05-2739 |
2 |
30.00 |
4147********6354 |
08215C |
12/15/2017 |
| SRIKRISHNAN, MAYA |
05-3938 |
2 |
30.00 |
4130********8393 |
695262 |
12/15/2017 |
| STEINBACHER, DANIEL |
05-2690 |
2 |
27.00 |
4342********1081 |
024060 |
12/15/2017 |
| STEVENS, MARK |
05-2142 |
2 |
33.99 |
5262********0291 |
181178 |
12/15/2017 |
| STEWART, ERIN |
05-4750 |
2 |
30.00 |
4013********8866 |
4QNMHU |
12/15/2017 |
| STITCH, MICHAEL |
05-4350 |
2 |
30.00 |
4247********4516 |
993140 |
12/15/2017 |
| STONE, RYAN |
05-3854 |
2 |
30.00 |
4235********1884 |
045607 |
12/15/2017 |
| STREIFER, MADELINE |
05-3130 |
2 |
32.00 |
4833********3646 |
075607 |
12/15/2017 |
| STREULI, SAMANTHA |
05-3821 |
2 |
30.00 |
5576********7084 |
045636 |
12/15/2017 |
| STUESSEL, COURTNEY |
05-4118 |
2 |
30.00 |
4266********5377 |
08226C |
12/15/2017 |
| SUSKIND, NAOMI |
05-105535 |
2 |
30.00 |
4366********0736 |
031671 |
12/15/2017 |
| SUSSMAN, MICHAEL |
05-4969 |
2 |
34.99 |
4147********4683 |
08227C |
12/15/2017 |
| SWETT, JACOB |
05-4366 |
2 |
30.00 |
4586********8548 |
H68687 |
12/15/2017 |
| SWIECH, SCOTT |
05-2540 |
2 |
30.00 |
5576********5841 |
045636 |
12/15/2017 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
018439 |
12/15/2017 |
| TAMEZ, ALEXIS |
05-4739 |
2 |
25.00 |
4400********6452 |
04079B |
12/15/2017 |
| TAVAKOLI, MELODY |
05-3580 |
2 |
30.00 |
4815********2348 |
175660 |
12/15/2017 |
| TEAL, ORION |
05-3560 |
2 |
30.00 |
5466********7577 |
51879P |
12/15/2017 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
103388 |
12/15/2017 |
| TERZIC, DRAGO |
05-4353 |
2 |
20.00 |
4815********1504 |
175662 |
12/15/2017 |
| TESHOME, ELSHADAY |
05-107046 |
2 |
27.00 |
4815********1183 |
195265 |
12/15/2017 |
| THOMAS, ANDREW |
05-3403 |
2 |
33.99 |
3797*******2004 |
198511 |
12/15/2017 |
| THOMAS, CURTIS |
05-111120 |
2 |
33.99 |
4342********7380 |
074544 |
12/15/2017 |
| THOMAS, MIKE |
05-110286 |
2 |
33.99 |
4147********0366 |
08243C |
12/15/2017 |
| THOMAS, WHITNEY |
05-2875 |
2 |
18.00 |
4815********7502 |
195266 |
12/15/2017 |
| THURSTON, ASHLEY |
05-2644 |
2 |
30.00 |
3772*******1001 |
141457 |
12/15/2017 |
| TIJERINA, ERIC |
05-3872 |
2 |
34.99 |
5178********5943 |
08254B |
12/15/2017 |
| TIMPSON, DEVIN |
05-4079 |
2 |
34.99 |
4147********1292 |
08251C |
12/15/2017 |
| TINGLEY, MEGAN |
05-3115 |
2 |
30.00 |
5465********0486 |
008431 |
12/15/2017 |
| TINOCO, DOMINIC |
05-3316 |
2 |
30.00 |
4000********3396 |
563940 |
12/15/2017 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
029004 |
12/15/2017 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
085607 |
12/15/2017 |
| TORRES, JOSE |
05-2146 |
2 |
30.00 |
4342********7528 |
027296 |
12/15/2017 |
| TORREZ, MIGUEL |
05-3420 |
2 |
5.00 |
4563********3111 |
H66171 |
12/15/2017 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4400********2997 |
00220B |
12/15/2017 |
| TREJOS, STEPHANIE |
05-3801 |
2 |
30.00 |
4465********9671 |
015511 |
12/15/2017 |
| TRICARICO, JACOB |
05-2970 |
2 |
34.99 |
4833********0979 |
085607 |
12/15/2017 |
| TRICE, JOHN |
05-3199 |
2 |
33.99 |
5452********5675 |
08268P |
12/15/2017 |
| TUDAN, KATIE |
05-3735 |
2 |
27.00 |
4147********6481 |
08270C |
12/15/2017 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
08271D |
12/15/2017 |
| UDOMPAN, KOMSUN |
05-3670 |
2 |
30.00 |
4342********2718 |
032442 |
12/15/2017 |
| URBINA, ADRIAN |
05-3376 |
2 |
27.00 |
4342********1662 |
073359 |
12/15/2017 |
| URICH, LUCAS |
05-3089 |
2 |
20.00 |
4833********4468 |
095607 |
12/15/2017 |
| VACI, DAN |
05-3075 |
2 |
18.00 |
4266********3342 |
08278B |
12/15/2017 |
| VALASEK, CHAD |
05-2561 |
2 |
34.99 |
4815********4396 |
195368 |
12/15/2017 |
| VALENCIA, DAISY |
05-3921 |
2 |
27.00 |
4342********6014 |
016396 |
12/15/2017 |
| VALVERDE, XENIA |
05-110417 |
2 |
27.00 |
4815********0395 |
195369 |
12/15/2017 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01545B |
12/15/2017 |
| VANG, WENDY |
05-4413 |
2 |
30.00 |
4833********4961 |
095607 |
12/15/2017 |
| VELAZQUEZ, CARMEN |
05-3755 |
2 |
30.00 |
4342********4939 |
001042 |
12/15/2017 |
| VERDEPRADO, NORMAN |
05-3702 |
2 |
27.00 |
4342********6271 |
012771 |
12/15/2017 |
| VEST, ALAN |
05-111097 |
2 |
33.99 |
4147********4514 |
08286C |
12/15/2017 |
| VIANNA, TATIANA |
05-111167 |
2 |
27.00 |
4833********3344 |
095607 |
12/15/2017 |
| VIAR, JOSH |
05-2662 |
2 |
18.00 |
4266********1841 |
08289D |
12/15/2017 |
| VIAR, KELLY |
05-109722 |
2 |
18.00 |
4266********1841 |
08287D |
12/15/2017 |
| VILLA, NICOLE |
05-2183 |
2 |
30.00 |
4000********7625 |
489877 |
12/15/2017 |
| VILLAGOMEZ, MARIA |
05-4384 |
2 |
115.00 |
5409********1149 |
037700 |
12/15/2017 |
| VINES, CORY |
05-2086 |
2 |
30.00 |
3797*******2007 |
105048 |
12/15/2017 |
| VIVONA, NICOLO |
05-4209 |
2 |
30.00 |
4000********7726 |
563951 |
12/15/2017 |
| VOLTA, CHRISTOPHER |
05-3162 |
2 |
34.99 |
4366********1954 |
023172 |
12/15/2017 |
| VONK, CHRIS |
05-4233 |
2 |
30.00 |
4147********5546 |
08292C |
12/15/2017 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5466********7268 |
98714Z |
12/15/2017 |
| WALCZAK, CHELSEA |
05-5246 |
2 |
30.00 |
3713*******1000 |
168241 |
12/15/2017 |
| WALROTH, NICOLE |
05-3561 |
2 |
30.00 |
4270********1248 |
015606 |
12/15/2017 |
| WALTER, SCOTT |
05-2337 |
2 |
20.00 |
4833********0124 |
005607 |
12/15/2017 |
| WALTERS, GREG |
05-4097 |
2 |
31.50 |
4833********8352 |
005607 |
12/15/2017 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01556R |
12/15/2017 |
| WARREN, HALEI |
05-2246 |
2 |
30.00 |
4342********2187 |
025294 |
12/15/2017 |
| WARREN, JESSICA |
05-2289 |
2 |
69.61 |
4147********4372 |
08307D |
12/15/2017 |
| WASHBURN, MACKIE |
05-3974 |
2 |
30.00 |
4147********3745 |
08310D |
12/15/2017 |
| WATERMAN, JADE |
05-2674 |
2 |
18.00 |
4147********8027 |
015773 |
12/15/2017 |
| WEBSTER, SCOTT |
05-2977 |
2 |
34.99 |
4342********0864 |
070110 |
12/15/2017 |
| WEHMEYER, SHARON |
05-3890 |
2 |
30.00 |
4563********0373 |
H68681 |
12/15/2017 |
| WENDT, BECCA |
05-4094 |
2 |
30.00 |
4599********0951 |
H68691 |
12/15/2017 |
| WHALEY, DANNY |
05-2942 |
2 |
30.00 |
4266********6210 |
08313B |
12/15/2017 |
| WHITEHEAD, BRAD |
05-3985 |
2 |
30.00 |
5178********7393 |
037720 |
12/15/2017 |
| WHITING, BRIAN |
05-3322 |
2 |
26.99 |
5178********4904 |
08322B |
12/15/2017 |
| WILHELM, JOSEPH |
05-3330 |
2 |
30.00 |
4266********9774 |
08325C |
12/15/2017 |
| WILLENBRING, AUSTIN |
05-2653 |
2 |
25.00 |
4342********8166 |
038780 |
12/15/2017 |
| WILLIAMS, FANNY |
05-4095 |
2 |
30.00 |
4337********6889 |
45610A |
12/15/2017 |
| WILLIAMS, MICHAEL |
05-4110 |
2 |
30.00 |
4337********6889 |
45611A |
12/15/2017 |
| WILLIAMS, ROBERT |
05-108740 |
2 |
15.00 |
4701********0633 |
195467 |
12/15/2017 |
| WILLIAMSON, MICHAEL |
05-4078 |
2 |
85.00 |
4504********6258 |
212441 |
12/15/2017 |
| WINETEER, BRITTANY |
05-2896 |
2 |
30.00 |
4147********2596 |
015631 |
12/15/2017 |
| WOLBERT, JONATHAN |
05-4175 |
2 |
31.50 |
3795*******2006 |
160687 |
12/15/2017 |
| WOOLRIDGE, DANIEL |
05-4297 |
2 |
25.00 |
4400********6352 |
09581B |
12/15/2017 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
015607 |
12/15/2017 |
| YAMANE, MICHAEL |
05-4141 |
2 |
30.00 |
4815********2422 |
195469 |
12/15/2017 |
| YAMBAO, CHARLENE |
05-3849 |
2 |
30.00 |
4833********2414 |
015607 |
12/15/2017 |
| ZACKARY, KATE |
05-3451 |
2 |
25.00 |
4744********1268 |
175664 |
12/15/2017 |
| ZAMORA, PABLO |
05-110826 |
2 |
27.00 |
5576********3116 |
045640 |
12/15/2017 |
| ZAMORA, RICO |
05-111133 |
2 |
27.00 |
4347********0758 |
015607 |
12/15/2017 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4266********8221 |
08347C |
12/15/2017 |
| ZELMANOV, BORIS |
05-4345 |
2 |
34.99 |
4342********9232 |
065927 |
12/15/2017 |
| ZEMEL, BENJAMIN |
05-107310 |
2 |
22.00 |
4342********1283 |
073756 |
12/15/2017 |
| ZIMMERMANN, CHRISTOPHER |
05-3973 |
2 |
30.00 |
4465********2707 |
015653 |
12/15/2017 |
| ZUPIC, DANICA |
05-3166 |
2 |
30.00 |
4400********8155 |
06827D |
12/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
766.24 |
| 82 |
MasterCard |
2664.21 |
| 483 |
Visa |
15311.66 |
| 11 |
Discover |
321.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19064.09 |