Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, COURTNEY |
13-732138 |
1 |
31.99 |
4870********7430 |
218271 |
06/02/2017 |
| AGUILAR, JULISSA |
13-870459 |
1 |
2.00 |
4342********4818 |
469306 |
06/02/2017 |
| AGUIRRE, ISABEL |
13-778436 |
1 |
21.48 |
4833********6028 |
001010 |
06/02/2017 |
| AKARAPU, AJAY |
13-791547 |
1 |
34.99 |
4060********8402 |
041010 |
06/02/2017 |
| AKIN, MATHEW |
13-882291 |
1 |
17.99 |
5175********7911 |
130598 |
06/02/2017 |
| ALBORO, JADE |
13-732517 |
1 |
24.99 |
4494********0716 |
781252 |
06/02/2017 |
| ALVAREZ, ADRIAN |
13-847122 |
1 |
17.99 |
4427********7636 |
383849 |
06/02/2017 |
| ANDAL, ANGELINE |
13-847124 |
1 |
20.00 |
5422********4770 |
00068Z |
06/02/2017 |
| APPLEGATE, JULIA |
13-900480 |
1 |
12.99 |
4494********7146 |
648953 |
06/02/2017 |
| AVETISYAN, INARA |
13-847151 |
1 |
9.99 |
4815********7012 |
131605 |
06/02/2017 |
| AYERS, SALENA |
13-732611 |
1 |
11.24 |
5581********0309 |
622011 |
06/02/2017 |
| BABASA, NICOLAI |
13-847051 |
1 |
24.99 |
4833********4419 |
001010 |
06/02/2017 |
| BALVANZ, BARRETT |
13-847097 |
1 |
17.99 |
5178********9449 |
00011B |
06/02/2017 |
| BARAN, NICOLE |
13-865700 |
1 |
17.99 |
5145********9981 |
310224 |
06/02/2017 |
| BATEMAN, THOMAS |
13-661934 |
1 |
12.99 |
4194********0638 |
025804 |
06/02/2017 |
| BAUER, ANNETTE |
13-661650 |
1 |
18.99 |
4815********4390 |
131602 |
06/02/2017 |
| BAUER, JASON |
13-662225 |
1 |
12.99 |
4815********4390 |
141402 |
06/02/2017 |
| BAUTISTA, TRINIDAD |
13-806827 |
1 |
22.99 |
4494********0393 |
549336 |
06/02/2017 |
| BECERRA, MICHAEL |
13-791469 |
1 |
12.99 |
4342********9546 |
524119 |
06/02/2017 |
| BECK, MATHEW |
13-806070 |
1 |
19.99 |
4003********2156 |
08776B |
06/02/2017 |
| BEIGEL, TOM |
13-6ACH110621 |
1 |
14.99 |
4563********3641 |
H92572 |
06/02/2017 |
| BERNAL, GILBERTO |
13-806606 |
1 |
17.99 |
4342********1746 |
484033 |
06/02/2017 |
| BEUTLER, JENNY |
13-YXW7181343 |
1 |
44.99 |
4833********1456 |
090910 |
06/02/2017 |
| BILLEY, JACKIE |
13-732592 |
1 |
14.99 |
3713*******1003 |
184825 |
06/02/2017 |
| BILLEY, ROGER |
13-732577 |
1 |
14.99 |
3713*******1003 |
142226 |
06/02/2017 |
| BLEVINS, MATTHEW |
13-661781 |
1 |
9.99 |
4833********7599 |
021010 |
06/02/2017 |
| BLOOM, KARA |
13-732322 |
1 |
39.99 |
4347********7716 |
090910 |
06/02/2017 |
| BORCHER, TODD |
13-806601 |
1 |
24.99 |
4833********9821 |
090910 |
06/02/2017 |
| BOSWELL, CARLA |
13-700630 |
1 |
18.99 |
4494********9395 |
846199 |
06/02/2017 |
| BOWKER, LIEZL |
13-882279 |
1 |
19.99 |
4494********2149 |
548991 |
06/02/2017 |
| BOYD, GARRET |
13-661915 |
1 |
9.99 |
4494********5300 |
910774 |
06/02/2017 |
| BRANDT, JAMES |
13-885398 |
1 |
24.99 |
4000********2907 |
367622 |
06/02/2017 |
| BRESCIANI, JOSEPH |
13-661825 |
1 |
9.99 |
4147********7966 |
00080C |
06/02/2017 |
| BRIGGS, TIRESSA |
13-806804 |
1 |
18.99 |
4194********6211 |
025800 |
06/02/2017 |
| BROCK, CYNTHIA |
13-TQ3X184051 |
1 |
34.99 |
4152********6026 |
525805 |
06/02/2017 |
| BROKAW, JOHN |
13-882289 |
1 |
17.99 |
4494********9818 |
548820 |
06/02/2017 |
| BROKAW, MADISON |
13-882283 |
1 |
22.99 |
4494********6494 |
846571 |
06/02/2017 |
| BROUSSARD, ALTON |
13-732442 |
1 |
18.99 |
4411********7957 |
090910 |
06/02/2017 |
| BROWNELL, CHRISTOPHER |
13-5C5R112133 |
1 |
14.99 |
4342********5199 |
484072 |
06/02/2017 |
| BRUDER, JEREMY |
13-865707 |
1 |
16.99 |
4815********5509 |
141004 |
06/02/2017 |
| BUMANLAG, YANCI |
13-661813 |
1 |
9.99 |
4400********7922 |
00648B |
06/02/2017 |
| BURYAKOV, VITALIY |
13-KV4L190343 |
1 |
9.99 |
4815********1841 |
141209 |
06/02/2017 |
| BUSTANOBY, GREGG |
13-900592 |
1 |
14.99 |
4833********8908 |
021010 |
06/02/2017 |
| CABALLERO, AMOR |
13-661916 |
1 |
9.99 |
5178********5842 |
08776B |
06/02/2017 |
| CADENA RODRIGUE, EDNA |
13-732512 |
1 |
19.99 |
4342********0468 |
364517 |
06/02/2017 |
| CAMP, KATHY |
13-700627 |
1 |
18.99 |
4815********7911 |
131809 |
06/02/2017 |
| CARAVALHO, JESSA |
13-732555 |
1 |
19.99 |
4239********9652 |
297329 |
06/02/2017 |
| CARRILLO, LUZ |
13-778420 |
1 |
58.99 |
4815********6191 |
120896 |
06/02/2017 |
| CASTELLANOS, MONICA |
13-6GY9213606 |
1 |
39.99 |
4815********7442 |
130990 |
06/02/2017 |
| CASTRO, MAILEE HER |
13-791580 |
1 |
12.99 |
4494********0823 |
809584 |
06/02/2017 |
| CERVANTES, SANTIAGO |
13-865717 |
1 |
13.99 |
4347********9287 |
051010 |
06/02/2017 |
| CHAIKA, OLGA |
13-791472 |
1 |
15.99 |
4239********7490 |
297330 |
06/02/2017 |
| CHISSIE, BRADLEY |
13-661942 |
1 |
9.99 |
4266********9362 |
00172B |
06/02/2017 |
| CLARK, CHRIS |
13-870465 |
1 |
16.99 |
3715*******3009 |
174838 |
06/02/2017 |
| COGBURN, ARABELLA |
13-718098 |
1 |
20.99 |
4347********2539 |
061010 |
06/02/2017 |
| COLANGELO, MARISSA |
13-TEUS131247 |
1 |
44.99 |
4815********5365 |
141606 |
06/02/2017 |
| COOMBES, NANCY |
13-870467 |
1 |
14.99 |
4888********3337 |
04043B |
06/02/2017 |
| CORPORATE, VEHICLE WRAPS I |
13-VWI |
1 |
71.96 |
5589********9635 |
00210J |
06/02/2017 |
| COSENS, MARGUERITE |
13-732513 |
1 |
19.99 |
5378********0197 |
00192Z |
06/02/2017 |
| COSENS, RICHARD |
13-732524 |
1 |
19.99 |
5378********0197 |
00188Z |
06/02/2017 |
| COSTA, QUILA |
13-847066 |
1 |
39.99 |
5466********2305 |
10279P |
06/02/2017 |
| CROCKER, MELVIN |
13-885440 |
1 |
63.99 |
4342********0445 |
434965 |
06/02/2017 |
| CRUZ, OMAR |
13-882237 |
1 |
17.99 |
4815********7077 |
141705 |
06/02/2017 |
| DAHL, DEBBIE |
13-PMCE143304 |
1 |
39.99 |
3717*******2018 |
105961 |
06/02/2017 |
| DARMOYAN, DAVID |
13-NJXV214953 |
1 |
14.99 |
4833********2916 |
061010 |
06/02/2017 |
| DEVANAND, PAVITHRA |
13-661956 |
1 |
19.99 |
4400********8563 |
08805B |
06/02/2017 |
| DIAZ, BIYIK |
13-847050 |
1 |
22.99 |
4342********6491 |
362875 |
06/02/2017 |
| DICKSON, AARON |
13-885426 |
1 |
14.99 |
4342********5809 |
322986 |
06/02/2017 |
| DIX, CASSANDRA |
13-778406 |
1 |
15.99 |
4494********7100 |
107980 |
06/02/2017 |
| DIX, TREVOR |
13-662070 |
1 |
9.99 |
4494********7100 |
107380 |
06/02/2017 |
| DOMINGO, PHILIP |
13-870438 |
1 |
14.99 |
4194********5616 |
025808 |
06/02/2017 |
| DONAHUE, DARRIAN |
13-870452 |
1 |
21.99 |
4147********3033 |
00255C |
06/02/2017 |
| DURAN, CHERYL |
13-700837 |
1 |
19.99 |
4128********3568 |
00735B |
06/02/2017 |
| DURAY, JANE |
13-732643 |
1 |
39.99 |
5178********1548 |
00259Z |
06/02/2017 |
| DURHAM, ALLISON |
13-865701 |
1 |
42.99 |
4342********9541 |
418867 |
06/02/2017 |
| ENO-IDEM, JENNIFER |
13-661851 |
1 |
39.99 |
4494********9326 |
175992 |
06/02/2017 |
| EVANGELINE, CHRISTA |
13-885462 |
1 |
38.99 |
5175********9968 |
151103 |
06/02/2017 |
| EVERETT, ERIC |
13-732342 |
1 |
15.00 |
4411********7612 |
081010 |
06/02/2017 |
| EVERETT, SARA |
13-732344 |
1 |
15.00 |
4411********7612 |
081010 |
06/02/2017 |
| FARRELL, DENNIS |
13-T9ET150421 |
1 |
14.99 |
5407********3166 |
T5968Z |
06/02/2017 |
| FAZIL, KALIF |
13-847096 |
1 |
16.99 |
4366********2399 |
030412 |
06/02/2017 |
| FAZIL, SARAH |
13-865673 |
1 |
17.99 |
4366********2399 |
022598 |
06/02/2017 |
| FEAO, ELIZABETH |
13-882258 |
1 |
19.99 |
4342********6201 |
362899 |
06/02/2017 |
| FEDORCHUK, NATALIA |
13-700524 |
1 |
39.00 |
4342********2767 |
343134 |
06/02/2017 |
| FLATHERS, PHILLIP |
13-732332 |
1 |
19.99 |
4427********5025 |
091010 |
06/02/2017 |
| FLORES, ALBERTO |
13-700612 |
1 |
9.99 |
4815********7361 |
151300 |
06/02/2017 |
| FOWLER, INGRID |
13-U76K213820 |
1 |
19.99 |
4342********2375 |
484187 |
06/02/2017 |
| FRITZ, MONICA |
13-731989 |
1 |
34.99 |
4239********6834 |
297331 |
06/02/2017 |
| FUNICELLIO, GIAVANI |
13-661782 |
1 |
8.99 |
4494********6702 |
238417 |
06/02/2017 |
| Fusco, Danielle |
13-870418 |
1 |
37.99 |
4465********3591 |
002233 |
06/02/2017 |
| GAGE, KRYSTEN |
13-778415 |
1 |
13.99 |
4552********2096 |
H92477 |
06/02/2017 |
| GALYEAN, DEVIN |
13-732366 |
1 |
19.99 |
6011********7379 |
00230R |
06/02/2017 |
| GARCIA, REBECCA |
13-NEUU211552 |
1 |
14.99 |
4342********9958 |
343147 |
06/02/2017 |
| GARRETT, JANINE |
13-806610 |
1 |
49.99 |
4194********8324 |
025811 |
06/02/2017 |
| GARZA, DANIEL |
13-662130 |
1 |
9.99 |
4207********7832 |
002508 |
06/02/2017 |
| GASCA, IVAN |
13-662107 |
1 |
9.99 |
4815********3306 |
151405 |
06/02/2017 |
| GAVEL, BENJAMIN |
13-ZKUV220618 |
1 |
19.99 |
4815********3327 |
151407 |
06/02/2017 |
| GILBRETH, JOHN |
13-662063 |
1 |
48.99 |
4815********1210 |
151503 |
06/02/2017 |
| GILL, NAPREET |
13-732544 |
1 |
17.00 |
4100********2361 |
01944D |
06/02/2017 |
| GODINEZ-ALVAREZ, YHEISON |
13-847163 |
1 |
17.99 |
4815********8195 |
151505 |
06/02/2017 |
| GONZALES-HERRER, CLARISSA |
13-870486 |
1 |
24.99 |
4815********8693 |
151507 |
06/02/2017 |
| GONZALES-HERRER, ISIS |
13-5BQV200417 |
1 |
24.99 |
4815********8693 |
151507 |
06/02/2017 |
| GRANADOS, IVAN |
13-662252 |
1 |
10.99 |
4494********2082 |
369618 |
06/02/2017 |
| HALL, DENISE |
13-806726 |
1 |
9.99 |
4815********9178 |
151600 |
06/02/2017 |
| HARRIS, SHERYL |
13-732148 |
1 |
14.99 |
4037********0499 |
902001 |
06/02/2017 |
| HARRISON, BENJAMIN |
13-806642 |
1 |
18.99 |
3795*******1009 |
146460 |
06/02/2017 |
| HART, SARA |
13-662003 |
1 |
14.99 |
4266********6087 |
00341C |
06/02/2017 |
| HENDERSON, MICHON |
13-3YG9193325 |
1 |
44.99 |
4744********4358 |
785530 |
06/02/2017 |
| HERNANDEZ, ERIC |
13-847200 |
1 |
42.99 |
4194********8516 |
025812 |
06/02/2017 |
| HERNANDEZ, JUDI |
13-700520 |
1 |
58.99 |
4494********0493 |
374511 |
06/02/2017 |
| HERNANDEZ, YARELI |
13-JDPY181441 |
1 |
39.99 |
4833********6206 |
011010 |
06/02/2017 |
| HUGGINS, CHELSEA |
13-885394 |
1 |
11.99 |
4494********1576 |
369817 |
06/02/2017 |
| HUNG, JACK |
13-LXHU161539 |
1 |
44.99 |
5392********3223 |
90200Z |
06/02/2017 |
| HUSTON, KATHLEEN |
13-661899 |
1 |
9.99 |
4147********8597 |
00358D |
06/02/2017 |
| HUSTON, KENNETH |
13-661890 |
1 |
9.99 |
4147********8597 |
00358D |
06/02/2017 |
| HUSTON, ROBERT |
13-791586 |
1 |
39.99 |
4147********8597 |
00359D |
06/02/2017 |
| IUSCIUC, MIHAI |
13-662062 |
1 |
11.99 |
4342********3296 |
524295 |
06/02/2017 |
| JACKSON, JOHN |
13-LLEU133126 |
1 |
21.99 |
4388********2957 |
00371C |
06/02/2017 |
| JACKSON, MONROE |
13-732308 |
1 |
19.99 |
5178********1227 |
00375B |
06/02/2017 |
| JACKSON, TAMYIA |
13-865696 |
1 |
17.99 |
4815********3486 |
151808 |
06/02/2017 |
| JENNINGS, IYANNA |
13-806125 |
1 |
39.99 |
4342********0834 |
343192 |
06/02/2017 |
| JOHNSON, DENNIS |
13-662174 |
1 |
9.99 |
4494********1721 |
435135 |
06/02/2017 |
| JOHNSON, JAMES |
13-732142 |
1 |
14.99 |
3723*******2010 |
192850 |
06/02/2017 |
| JONES, DANIEL |
13-VYGG142107 |
1 |
63.99 |
4147********5547 |
00386C |
06/02/2017 |
| JONES, MARIAH |
13-847061 |
1 |
42.99 |
4833********4723 |
031010 |
06/02/2017 |
| JOSHI, CHINTANKUMAR |
13-882245 |
1 |
17.99 |
5178********3414 |
00399B |
06/02/2017 |
| JOSHI, KUUDINI |
13-885455 |
1 |
1.00 |
4815********6983 |
161001 |
06/02/2017 |
| JUAREZ, DAENA |
13-778411 |
1 |
85.99 |
4366********9469 |
003040 |
06/02/2017 |
| JUNIOR, MANUEL |
13-661778 |
1 |
9.99 |
4342********7390 |
343487 |
06/02/2017 |
| KAYL, VANESSA |
13-LZN1191956 |
1 |
14.99 |
4194********0841 |
025814 |
06/02/2017 |
| KELLER, MICHAEL |
13-847005 |
1 |
22.99 |
4342********9448 |
419524 |
06/02/2017 |
| KING, ORETHA |
13-806084 |
1 |
19.99 |
4342********5019 |
319401 |
06/02/2017 |
| KOLOTYUK, IGOR |
13-731863 |
1 |
14.99 |
4833********3270 |
031010 |
06/02/2017 |
| KRAMER-RAPP, KARA |
13-661868 |
1 |
9.99 |
4640********8175 |
00418D |
06/02/2017 |
| KRANSNOVA, YULIYA |
13-791476 |
1 |
10.99 |
4815********0323 |
161108 |
06/02/2017 |
| KRAUSS, WILLIAM |
13-847195 |
1 |
22.99 |
4833********1002 |
041010 |
06/02/2017 |
| LACEY, DORTHY |
13-865721 |
1 |
14.99 |
5332********6748 |
DVE48M |
06/02/2017 |
| LANGDON, MAGGIE |
13-732560 |
1 |
9.99 |
4400********3879 |
09612B |
06/02/2017 |
| LAURI, BRENDAN |
13-870553 |
1 |
24.99 |
4342********1343 |
318731 |
06/02/2017 |
| LEAHY, SHERRY |
13-791563 |
1 |
38.99 |
4194********6548 |
025815 |
06/02/2017 |
| LEBAR, NIKKI |
13-661495 |
1 |
1.00 |
4190********0179 |
031472 |
06/02/2017 |
| LEDOUX, STEPHEN |
13-865705 |
1 |
21.99 |
3723*******3005 |
182450 |
06/02/2017 |
| LETTINI, NAOMI |
13-TH87203256 |
1 |
14.99 |
4342********7830 |
361968 |
06/02/2017 |
| LEWIS, DANE |
13-732290 |
1 |
19.99 |
5575********1058 |
025816 |
06/02/2017 |
| LILIANA, HUERTA-ARREDOND |
13-2VCJ201038 |
1 |
25.00 |
4815********2202 |
161401 |
06/02/2017 |
| LINKER, KORI |
13-870480 |
1 |
32.39 |
4494********0450 |
633904 |
06/02/2017 |
| LOCKE, MICHAEL |
13-806781 |
1 |
21.99 |
4833********8057 |
041010 |
06/02/2017 |
| LOPEZ, JOSE |
13-661749 |
1 |
9.99 |
4347********6996 |
041010 |
06/02/2017 |
| LOTT, CHRISTOPHER |
13-A5AB114130 |
1 |
16.99 |
4147********3863 |
00453I |
06/02/2017 |
| MADHALA, SUKANYA |
13-700519 |
1 |
39.99 |
3795*******1008 |
123066 |
06/02/2017 |
| MADRIGAL, ROBERTO |
13-662076 |
1 |
8.99 |
4494********1300 |
631596 |
06/02/2017 |
| MADSEN, RYAN |
13-717721 |
1 |
21.99 |
4400********5325 |
05858B |
06/02/2017 |
| MAGANA, IVAN |
13-870491 |
1 |
9.99 |
4494********8137 |
631740 |
06/02/2017 |
| MAGBUTAY, MARIA |
13-732258 |
1 |
14.99 |
4000********3670 |
710158 |
06/02/2017 |
| MAHDI, RAED |
13-732635 |
1 |
14.99 |
6011********3536 |
00229R |
06/02/2017 |
| MAKHNOVSKIY, NATALYA |
13-732603 |
1 |
14.99 |
4815********4383 |
161502 |
06/02/2017 |
| MALDONADO, ANA |
13-1HUM203822 |
1 |
17.99 |
4342********0173 |
319420 |
06/02/2017 |
| MALDONALDO, HUMBERTO |
13-662212 |
1 |
15.99 |
4170********6825 |
215114 |
06/02/2017 |
| MALUBAY, ANNA |
13-700751 |
1 |
1.00 |
4494********7371 |
696317 |
06/02/2017 |
| MARRON, ANA MARIA |
13-870431 |
1 |
37.99 |
4366********8068 |
022612 |
06/02/2017 |
| MARTINEZ, MIRIAM |
13-732316 |
1 |
14.99 |
4342********7399 |
525768 |
06/02/2017 |
| MARTINEZ-CONTRE, VICTOR |
13-900504 |
1 |
12.99 |
5275********0880 |
161605 |
06/02/2017 |
| MARUCA, LAURIE |
13-688173 |
1 |
15.00 |
4741********3823 |
433180 |
06/02/2017 |
| MCHAN, MATTHEW |
13-732365 |
1 |
19.99 |
4815********5676 |
161702 |
06/02/2017 |
| MCKEOWN, CHAD |
13-M8TG213035 |
1 |
19.99 |
4494********8288 |
698298 |
06/02/2017 |
| MCKEOWN, JARED |
13-885459 |
1 |
12.59 |
5175********9968 |
161704 |
06/02/2017 |
| MCKEOWN, LESLIE |
13-LW95212923 |
1 |
19.99 |
4494********8288 |
698304 |
06/02/2017 |
| MEEKS, DEVAN |
13-847212 |
1 |
19.99 |
4833********5421 |
061010 |
06/02/2017 |
| MELYNCHUK, OKSANA |
13-5JQ2103138 |
1 |
9.99 |
3715*******1007 |
175095 |
06/02/2017 |
| MENDENHALL, JORDAN |
13-452783 |
1 |
93.99 |
4342********8548 |
436539 |
06/02/2017 |
| MENDOZA, SAHERY |
13-732139 |
1 |
14.99 |
4347********1779 |
071010 |
06/02/2017 |
| MORALES, FELIPE |
13-865713 |
1 |
24.99 |
4815********8225 |
161803 |
06/02/2017 |
| MORALES, LEONEL |
13-865719 |
1 |
1.00 |
4815********8225 |
161807 |
06/02/2017 |
| MORALES, MARGARITA |
13-865716 |
1 |
1.00 |
4815********8225 |
161809 |
06/02/2017 |
| MORENO, ALDER |
13-661918 |
1 |
9.99 |
4833********8922 |
071010 |
06/02/2017 |
| MORENO, GUSTAVO |
13-732277 |
1 |
13.99 |
4100********2339 |
06684D |
06/02/2017 |
| MORENO, JESSE |
13-865698 |
1 |
21.99 |
4342********4841 |
419555 |
06/02/2017 |
| MORRALES, DANIEL |
13-806038 |
1 |
9.99 |
4494********1397 |
828303 |
06/02/2017 |
| MUNEER, PATRICK |
13-806618 |
1 |
16.99 |
4815********2880 |
171002 |
06/02/2017 |
| NAIMEE, MOHAMMAD |
13-661884 |
1 |
9.99 |
4465********9098 |
002001 |
06/02/2017 |
| NEUPANE, YOGENDRA |
13-885429 |
1 |
1.00 |
4342********4189 |
524405 |
06/02/2017 |
| NEWLAND, TERI |
13-806111 |
1 |
14.99 |
5480********3354 |
T5980B |
06/02/2017 |
| NEWMAN, RYAN |
13-ZAGG182900 |
1 |
14.99 |
4342********1883 |
436551 |
06/02/2017 |
| OGLESBY, LAURA |
13-870474 |
1 |
21.99 |
5178********6065 |
00571Z |
06/02/2017 |
| OLDHAM, LINDA |
13-847064 |
1 |
42.99 |
4833********5787 |
091010 |
06/02/2017 |
| OLVERA, TERESA |
13-662255 |
1 |
12.99 |
4342********1570 |
435741 |
06/02/2017 |
| ORTEGA, CRISTINA |
13-885390 |
1 |
39.99 |
4815********8718 |
171109 |
06/02/2017 |
| PASION, CHEALZEA |
13-732557 |
1 |
24.99 |
4130********8071 |
071019 |
06/02/2017 |
| PAYNE, JAMES |
13-806108 |
1 |
14.99 |
4342********3891 |
433200 |
06/02/2017 |
| PEREZ, ANA |
13-806603 |
1 |
19.99 |
4342********1746 |
363637 |
06/02/2017 |
| PERRY, LEROY |
13-1EY6143432 |
1 |
4.99 |
4342********3874 |
321337 |
06/02/2017 |
| PERSIJN, CORRIE |
13-M8BP142314 |
1 |
19.99 |
4366********5036 |
002583 |
06/02/2017 |
| PERSIJN, ROBBY |
13-40AH141713 |
1 |
44.99 |
4366********4096 |
022625 |
06/02/2017 |
| PETERSON, STEVEN |
13-865702 |
1 |
22.99 |
6011********6575 |
00229R |
06/02/2017 |
| PETROSYAN, SONA |
13-M9YG182909 |
1 |
44.99 |
4366********9104 |
001987 |
06/02/2017 |
| PLANTARIC, EDWARD |
13-732328 |
1 |
14.99 |
5524********1943 |
01850Z |
06/02/2017 |
| QUEZADA, ANGELINA |
13-791571 |
1 |
9.99 |
4494********4422 |
959363 |
06/02/2017 |
| QUEZADA, ELIAS |
13-791568 |
1 |
9.99 |
4494********4422 |
959368 |
06/02/2017 |
| QUINTANILLA, JOSE |
13-732347 |
1 |
19.99 |
4366********9202 |
021664 |
06/02/2017 |
| RAINGER, JOHN |
13-806104 |
1 |
19.99 |
4833********6091 |
001010 |
06/02/2017 |
| RAINWATER, JESSICA |
13-806059 |
1 |
39.99 |
4494********2874 |
962396 |
06/02/2017 |
| RAJESH, MUNUSWAMY |
13-732435 |
1 |
8.99 |
4266********6223 |
00610C |
06/02/2017 |
| RAMIEREZ, JESUS |
13-662241 |
1 |
12.99 |
4815********4921 |
171402 |
06/02/2017 |
| RAMIREZ, JUAN |
13-661886 |
1 |
9.99 |
4833********5477 |
001010 |
06/02/2017 |
| RAMIREZ, MARIA |
13-870420 |
1 |
36.99 |
4342********4199 |
319444 |
06/02/2017 |
| RAMON, MICHELLE |
13-847006 |
1 |
22.99 |
4020********2037 |
349612 |
06/02/2017 |
| RANDHAWA, AMOL |
13-732542 |
1 |
17.00 |
4100********2361 |
08574D |
06/02/2017 |
| RATH, CHETRIA |
13-791543 |
1 |
39.99 |
4130********0964 |
071021 |
06/02/2017 |
| REAMER, JAMES |
13-791564 |
1 |
14.99 |
4465********3271 |
002954 |
06/02/2017 |
| RIVERA, LAURA |
13-882287 |
1 |
17.99 |
4400********8910 |
09072A |
06/02/2017 |
| ROBERTS, DEAN |
13-865667 |
1 |
17.99 |
4494********8342 |
901251 |
06/02/2017 |
| ROBINSON, CELESTE |
13-732287 |
1 |
19.99 |
5424********4460 |
20843B |
06/02/2017 |
| RODRIGUEZ, CARMEN |
13-661947 |
1 |
19.99 |
4342********7370 |
435755 |
06/02/2017 |
| RODRIGUEZ, DOMINIQUE |
13-882219 |
1 |
20.00 |
5332********7758 |
DVE4S0 |
06/02/2017 |
| RODRIGUEZ, JULIAN |
13-841323 |
1 |
27.99 |
3715*******1006 |
182620 |
06/02/2017 |
| RODRIGUEZ, MARINA |
13-661981 |
1 |
33.99 |
4342********9420 |
363655 |
06/02/2017 |
| RODRIGUEZ, MONICA |
13-865668 |
1 |
16.99 |
4494********4991 |
205673 |
06/02/2017 |
| RODRIGUEZ, VICTORIA |
13-806677 |
1 |
1.00 |
4815********1189 |
171607 |
06/02/2017 |
| ROMEO, SALVATORE |
13-900505 |
1 |
12.99 |
4147********6890 |
00657C |
06/02/2017 |
| ROSADO, ANNA |
13-732006 |
1 |
1.00 |
4833********9550 |
021010 |
06/02/2017 |
| RUBIO, STEPHANIE |
13-778412 |
1 |
57.99 |
4833********1060 |
021010 |
06/02/2017 |
| RUSSICK, DANE |
13-NT1G090420 |
1 |
14.99 |
4465********2987 |
002124 |
06/02/2017 |
| SAINI, HARMEET |
13-LE8C211421 |
1 |
39.99 |
4342********3794 |
318810 |
06/02/2017 |
| SAINI, KARANJIT |
13-YHM3211417 |
1 |
39.99 |
4342********3794 |
524853 |
06/02/2017 |
| SALAS, CECILIA |
13-FF3M195036 |
1 |
44.99 |
4494********6229 |
903985 |
06/02/2017 |
| SALAZAR, DUANE |
13-806734 |
1 |
19.99 |
4833********2320 |
021010 |
06/02/2017 |
| SANCHEZ, ASHLEY |
13-865693 |
1 |
37.99 |
4494********8347 |
903310 |
06/02/2017 |
| SAPKOTA, PRADEEP |
13-661763 |
1 |
9.99 |
3772*******1005 |
172110 |
06/02/2017 |
| SCHEELER, NICHOLAS |
13-JYHJ195729 |
1 |
9.99 |
3797*******1006 |
198914 |
06/02/2017 |
| SCOTT WILLIAMS, SUSAN |
13-732390 |
1 |
19.99 |
4388********3366 |
00699D |
06/02/2017 |
| SCOTT, CAPRICE |
13-662116 |
1 |
9.99 |
4465********8557 |
002652 |
06/02/2017 |
| SCOTT, DANIEL |
13-662127 |
1 |
8.99 |
4259********8210 |
525814 |
06/02/2017 |
| SEPAHMANSOUR, KAREN |
13-870372 |
1 |
13.99 |
5121********7035 |
00268B |
06/02/2017 |
| SHAW, AMAMDA |
13-806788 |
1 |
22.99 |
4833********8057 |
031010 |
06/02/2017 |
| SHORT, ROBERT |
13-732300 |
1 |
14.99 |
5403********5665 |
091023 |
06/02/2017 |
| SILVA, AUDRA |
13-701128 |
1 |
18.99 |
6011********9005 |
00223R |
06/02/2017 |
| SILVA, EZEQUIEL |
13-661494 |
1 |
12.99 |
4460********8547 |
495521 |
06/02/2017 |
| SILVA, HUGO |
13-885404 |
1 |
18.99 |
4342********0173 |
436644 |
06/02/2017 |
| SIMERLY, RYAN |
13-661900 |
1 |
9.99 |
5178********2166 |
069627 |
06/02/2017 |
| SMITH, JANICE |
13-661810 |
1 |
9.99 |
4300********0832 |
002059 |
06/02/2017 |
| SMITH, KRISTIE |
13-661798 |
1 |
8.99 |
4300********0832 |
002060 |
06/02/2017 |
| SONNIK, ALEX |
13-V8PA123920 |
1 |
9.99 |
4239********2175 |
297333 |
06/02/2017 |
| SPLANE, JEANETTE |
13-865695 |
1 |
17.99 |
4833********4036 |
041010 |
06/02/2017 |
| ST. CLAIRE, DANNIELLE |
13-732352 |
1 |
39.99 |
4366********4253 |
004565 |
06/02/2017 |
| STACEY, ALFRED |
13-688159 |
1 |
15.00 |
4833********8505 |
041010 |
06/02/2017 |
| STORCK, AMY |
13-762724 |
1 |
1.00 |
5403********9518 |
582542 |
06/02/2017 |
| STOWE, LAUREN |
13-646129 |
1 |
39.99 |
4815********5011 |
181205 |
06/02/2017 |
| TAYLOR, NATHANIEL |
13-732137 |
1 |
13.99 |
4342********5022 |
433254 |
06/02/2017 |
| TETRICK, LISA |
13-FE5W190525 |
1 |
23.99 |
4194********0841 |
025826 |
06/02/2017 |
| THOMPSON, SIERRA |
13-WAQ0211500 |
1 |
12.59 |
4494********6701 |
287332 |
06/02/2017 |
| TIMMERMAN, DAVID |
13-732427 |
1 |
19.99 |
4833********9381 |
051010 |
06/02/2017 |
| TORRES, MARTIN |
13-900502 |
1 |
12.99 |
4342********0107 |
435327 |
06/02/2017 |
| TRAN, TOM |
13-661499 |
1 |
22.99 |
5409********2892 |
069691 |
06/02/2017 |
| TRIPP, ROBERT |
13-662035 |
1 |
58.99 |
4366********2763 |
002754 |
06/02/2017 |
| TUMATH, ALBERT |
13-847060 |
1 |
22.99 |
4347********5567 |
061010 |
06/02/2017 |
| TUTT, KEVIN |
13-882212 |
1 |
17.99 |
4342********9617 |
363688 |
06/02/2017 |
| ULAGANATHAN, BRINDHAKUMARI |
13-882303 |
1 |
39.99 |
4266********6223 |
00782C |
06/02/2017 |
| URS, ALINA |
13-661881 |
1 |
12.99 |
4342********9129 |
318851 |
06/02/2017 |
| VALENICACARRANZ, YENNI |
13-806633 |
1 |
18.99 |
3795*******1009 |
120815 |
06/02/2017 |
| VALERIL, ANGEL |
13-806123 |
1 |
19.99 |
4815********1194 |
181408 |
06/02/2017 |
| VALIM, NORMA |
13-732423 |
1 |
19.99 |
4342********7390 |
435347 |
06/02/2017 |
| VANKAYYALAPATI, RAMESH |
13-806583 |
1 |
19.99 |
3797*******1009 |
168865 |
06/02/2017 |
| VAZQUEZ, CHRISTOPHER |
13-662229 |
1 |
8.99 |
4815********7778 |
181507 |
06/02/2017 |
| VEHICLEWRAPSINC, CORPORATE |
13-VWINATOMAS |
1 |
71.96 |
5589********9635 |
00807J |
06/02/2017 |
| VERDERBER, JOHN |
13-732335 |
1 |
19.99 |
4833********6928 |
061010 |
06/02/2017 |
| VICORY, LISA |
13-662226 |
1 |
25.99 |
4194********8929 |
025828 |
06/02/2017 |
| VITAL, MARCEL |
13-732449 |
1 |
15.00 |
4185********7435 |
091033 |
06/02/2017 |
| WACTLAR, BRIAN JEREMY |
13-865665 |
1 |
20.00 |
4342********2229 |
321475 |
06/02/2017 |
| WAISNER, JEFFREY |
13-732146 |
1 |
13.99 |
5291********7937 |
00820P |
06/02/2017 |
| WALDSCHMITT, DALE |
13-806027 |
1 |
19.99 |
4147********5264 |
16458D |
06/02/2017 |
| WALTERS, JOHN |
13-885407 |
1 |
14.99 |
4833********9303 |
071010 |
06/02/2017 |
| WARNER, DEBRA |
13-661888 |
1 |
9.99 |
4999********8831 |
599782 |
06/02/2017 |
| WATSON, HELEN |
13-731971 |
1 |
14.99 |
3715*******1003 |
123266 |
06/02/2017 |
| WELLS, VALENCIA |
13-732382 |
1 |
19.99 |
4347********7873 |
071010 |
06/02/2017 |
| WHITE, MOSES |
13-900544 |
1 |
56.99 |
5332********2966 |
DVE577 |
06/02/2017 |
| WIDEMON, YOLANDA |
13-870410 |
1 |
37.99 |
4815********7464 |
181708 |
06/02/2017 |
| WILFLEY, CAROL |
13-847159 |
1 |
14.99 |
5199********8532 |
00830Z |
06/02/2017 |
| WILLIAMS, VANESSA |
13-806743 |
1 |
36.50 |
4744********4492 |
181709 |
06/02/2017 |
| WILSON, CHRISTINA |
13-732318 |
1 |
14.99 |
5575********8094 |
025829 |
06/02/2017 |
| WILSON, DONOVAN |
13-732563 |
1 |
11.99 |
4400********3879 |
05933B |
06/02/2017 |
| WILSON, TOBRA |
13-UCLP120436 |
1 |
21.99 |
4400********3879 |
01421B |
06/02/2017 |
| WINMER, ALEJANDRO |
13-806629 |
1 |
19.99 |
4342********3686 |
525847 |
06/02/2017 |
| WYATT, MARY ANN |
13-732444 |
1 |
14.99 |
3795*******1001 |
126906 |
06/02/2017 |
| YASINSKIY, VLADISLAV |
13-SL8Y190315 |
1 |
14.99 |
4388********2623 |
00851C |
06/02/2017 |
| ZINE, CHARLENE |
13-T7GZ215731 |
1 |
44.99 |
4366********2867 |
020672 |
06/02/2017 |
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