Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ANNA |
83-1201100675 |
1 |
19.95 |
4347********6140 |
091212 |
04/03/2017 |
| ADAME, RYAN |
83-12014071 |
1 |
10.00 |
4264********7001 |
09706A |
04/03/2017 |
| ADAMS, CHAKEETA |
83-12005972 |
1 |
25.90 |
4342********5505 |
223029 |
04/03/2017 |
| AGUILAR, MIKE |
83-12011822 |
1 |
34.00 |
4366********8547 |
032601 |
04/03/2017 |
| AGUILAR, YOLANDA |
83-12001553 |
1 |
24.95 |
4342********4726 |
181656 |
04/03/2017 |
| AGUILERA, ANGELA |
83-1202579 |
1 |
12.95 |
4194********2314 |
033182 |
04/03/2017 |
| AHMAD, LUQMAN |
83-12003887 |
1 |
29.00 |
4266********5752 |
07798B |
04/03/2017 |
| AHO, BRYAN |
83-1208108 |
1 |
15.00 |
4494********6231 |
972385 |
04/03/2017 |
| AKHTAR, JAVAID |
83-12001897 |
1 |
5.95 |
4856********1207 |
003343 |
04/03/2017 |
| ALANIA, ALANA |
83-12001100 |
1 |
35.90 |
4833********3056 |
001312 |
04/03/2017 |
| ALCANTAR, IVAN |
83-1209331 |
1 |
22.00 |
4147********7290 |
09008C |
04/03/2017 |
| ALCANTAR, OSCAR |
83-12001172 |
1 |
9.95 |
4833********7140 |
001312 |
04/03/2017 |
| ALEMAN, BESSIE |
83-1205497 |
1 |
24.00 |
4833********8858 |
001312 |
04/03/2017 |
| ALVARENGA, JOSE |
83-1202691 |
1 |
18.00 |
4494********6591 |
972660 |
04/03/2017 |
| ALVAREZ, CHRISTINA |
83-12012132 |
1 |
72.00 |
4815********6796 |
191538 |
04/03/2017 |
| ANDERSON, KARIN |
83-12004938 |
1 |
33.00 |
4833********7916 |
001312 |
04/03/2017 |
| ANDRADE, DOROTHY |
83-12001162 |
1 |
44.90 |
4494********5493 |
975379 |
04/03/2017 |
| ANGULO, ARTURO |
83-12004416 |
1 |
7.00 |
4147********3248 |
003220 |
04/03/2017 |
| ANTONUCCI, ROB |
83-12007065 |
1 |
12.00 |
4400********9773 |
09029A |
04/03/2017 |
| ARIZAGA, EDUARDO |
83-12006514 |
1 |
14.00 |
4460********6100 |
064255 |
04/03/2017 |
| BAINS, SATUIR |
83-12014073 |
1 |
10.00 |
4815********7910 |
191437 |
04/03/2017 |
| BAISDEN, CLARA |
83-12002249 |
1 |
7.00 |
4833********8956 |
001312 |
04/03/2017 |
| BALLESTEROS, BRIANNA |
83-12006128 |
1 |
19.00 |
4342********3021 |
181657 |
04/03/2017 |
| BALLESTEROS, LUCERO |
83-12006800 |
1 |
19.00 |
4342********6468 |
040166 |
04/03/2017 |
| BALTAD, TIMOTHY |
83-12002832 |
1 |
25.90 |
4342********2926 |
181662 |
04/03/2017 |
| BANNER, DANIEL |
83-12006015 |
1 |
7.95 |
4342********4104 |
005110 |
04/03/2017 |
| BARNES, EMMA |
83-12002909 |
1 |
5.00 |
4494********3881 |
971372 |
04/03/2017 |
| BARRAGAN, ADRIANA |
83-12006272 |
1 |
19.95 |
4342********8320 |
180918 |
04/03/2017 |
| BARRALES, ANTONIO |
83-12006829 |
1 |
10.00 |
4342********4897 |
064257 |
04/03/2017 |
| BARRIOS, ALEJANDRO |
83-12016310 |
1 |
39.00 |
4465********3136 |
003968 |
04/03/2017 |
| BARTOLOMEI, PAUL |
83-1207163 |
1 |
52.00 |
4815********4614 |
191637 |
04/03/2017 |
| BATIZ, OSCAR |
83-914450 |
1 |
29.95 |
4460********9820 |
112791 |
04/03/2017 |
| BATUHAN, ROBIN |
83-1204354 |
1 |
5.00 |
4815********8010 |
191633 |
04/03/2017 |
| BAZEMORE, AUDRIA |
83-12006043 |
1 |
12.95 |
4833********3939 |
001312 |
04/03/2017 |
| BECERRA, LUCIA |
83-1209239 |
1 |
19.00 |
4815********6490 |
191937 |
04/03/2017 |
| BEDI, RAJWANT |
83-12010746 |
1 |
5.00 |
6011********7627 |
00334B |
04/03/2017 |
| BELLAMY, HAROLD |
83-12010370 |
1 |
62.00 |
5528********8129 |
09031E |
04/03/2017 |
| BENNETT, DIANNE |
83-1207932 |
1 |
9.00 |
4815********6648 |
191832 |
04/03/2017 |
| BERGERON, LIZ |
83-12012009 |
1 |
36.00 |
4147********5307 |
09023D |
04/03/2017 |
| BESANCON, DAMOUN |
83-12011903 |
1 |
43.00 |
4815********1531 |
191835 |
04/03/2017 |
| BHANDARI, MISHAN |
83-12006244 |
1 |
15.00 |
4342********7459 |
104192 |
04/03/2017 |
| BHANUSHALI, HIREN |
83-12005319 |
1 |
10.00 |
4719********7040 |
113031 |
04/03/2017 |
| BIDWELL, NANCY |
83-12005001 |
1 |
28.00 |
4494********5406 |
309188 |
04/03/2017 |
| BINGHAM, MARC |
83-12018 |
1 |
14.00 |
4400********0063 |
02134A |
04/03/2017 |
| BLALOCK, CHERYL |
83-12004208 |
1 |
9.95 |
5145********2956 |
543936 |
04/03/2017 |
| BOOKER, ADAM |
83-12015692 |
1 |
5.95 |
4815********4219 |
191930 |
04/03/2017 |
| BOONE, JAMES |
83-12006935 |
1 |
53.49 |
4266********5992 |
09024B |
04/03/2017 |
| BOONE, ROBERT |
83-1207860 |
1 |
9.00 |
4342********8179 |
115764 |
04/03/2017 |
| BOTROS, MINA |
83-12004030 |
1 |
12.95 |
4400********0871 |
08428B |
04/03/2017 |
| BOWER, LARRY |
83-12004086 |
1 |
10.00 |
4207********4276 |
001312 |
04/03/2017 |
| BRANCH, FRANCES |
83-1201361 |
1 |
15.00 |
4788********3136 |
023406 |
04/03/2017 |
| BRANUM, JANET |
83-12010196 |
1 |
34.00 |
4833********9952 |
011312 |
04/03/2017 |
| BROWN, JANNIE |
83-12006291 |
1 |
10.00 |
4833********9659 |
001312 |
04/03/2017 |
| BROXTON, BONNIE |
83-1204734 |
1 |
18.00 |
4130********4501 |
003755 |
04/03/2017 |
| BRUNNER, JAYLEE |
83-12002392 |
1 |
73.00 |
5178********9859 |
09034Z |
04/03/2017 |
| BRYANT, DEMOND |
83-12010983 |
1 |
15.00 |
4130********8032 |
091301 |
04/03/2017 |
| BUFORD, STEVE |
83-12016338 |
1 |
77.90 |
4639********3792 |
537494 |
04/03/2017 |
| BUNGCAYAO, LISA |
83-12006767 |
1 |
12.00 |
5466********9936 |
09032Z |
04/03/2017 |
| BUNYI, EILEEN |
83-12005253 |
1 |
27.85 |
4833********2639 |
021312 |
04/03/2017 |
| BURNS, KATHLEEN |
83-1207334 |
1 |
24.00 |
5424********2850 |
35371B |
04/03/2017 |
| BURTON, MORGAN |
83-12002161 |
1 |
5.00 |
4366********0698 |
002007 |
04/03/2017 |
| BYRD, JOSHUA |
83-12007150 |
1 |
38.95 |
4000********8551 |
345422 |
04/03/2017 |
| CABALLES, JASON |
83-12013615 |
1 |
12.00 |
4815********5269 |
101233 |
04/03/2017 |
| CABRERA, ALEJANDRA |
83-12006284 |
1 |
14.95 |
4342********7177 |
040187 |
04/03/2017 |
| CALCETA, LEONARDO |
83-12007261 |
1 |
9.00 |
4465********1948 |
003901 |
04/03/2017 |
| CALDER, ELIJAH |
83-12006746 |
1 |
21.95 |
4815********6985 |
101232 |
04/03/2017 |
| CALVIN, MARCIA |
83-12015302 |
1 |
15.95 |
4815********0722 |
101335 |
04/03/2017 |
| CANO, ISABEL |
83-12001907 |
1 |
9.95 |
4815********0737 |
101332 |
04/03/2017 |
| CANOY, RENEE |
83-12002266 |
1 |
12.00 |
4867********8617 |
011312 |
04/03/2017 |
| CARAS, KRISTIE |
83-120784 |
1 |
27.00 |
4815********6132 |
101634 |
04/03/2017 |
| CARR, JONATHAN |
83-1208701 |
1 |
12.00 |
4342********5725 |
172663 |
04/03/2017 |
| CASELLA, MICHAEL |
83-12007074 |
1 |
104.00 |
4815********3192 |
101633 |
04/03/2017 |
| CASTORENA, CINTIA |
83-12001768 |
1 |
40.95 |
4815********2486 |
101336 |
04/03/2017 |
| CASTRO, ZULMA |
83-12003369 |
1 |
15.00 |
5175********7018 |
101237 |
04/03/2017 |
| CHAN, BRANDON |
83-12003832 |
1 |
29.95 |
4130********8521 |
003646 |
04/03/2017 |
| CHAN, SHARON |
83-1201375 |
1 |
9.00 |
4498********7810 |
003758 |
04/03/2017 |
| CHAPMAN, JEREMY |
83-12002700 |
1 |
14.95 |
4342********3743 |
192676 |
04/03/2017 |
| CHARLTON-ROBB, MAXWELL |
83-12005133 |
1 |
14.00 |
4147********3453 |
09055C |
04/03/2017 |
| CHIPPADA, GANESH |
83-12001990 |
1 |
10.95 |
4701********8468 |
101632 |
04/03/2017 |
| CLARK, MATT |
83-12004935 |
1 |
10.00 |
4342********7550 |
038800 |
04/03/2017 |
| CLOSE, JAY |
83-12070000 |
1 |
11.95 |
4788********1903 |
023407 |
04/03/2017 |
| COATES, BRIAN |
83-1207275 |
1 |
62.00 |
5178********7761 |
09064B |
04/03/2017 |
| COLE, RICK |
83-12005879 |
1 |
24.95 |
4342********6091 |
172075 |
04/03/2017 |
| COLLINS, DENISE |
83-12002598 |
1 |
18.00 |
4342********7459 |
065256 |
04/03/2017 |
| CONROY, TARA |
83-1209169 |
1 |
5.00 |
5178********2215 |
09061Z |
04/03/2017 |
| CONTINI, MICHAEL |
83-12007024 |
1 |
28.00 |
4494********4579 |
104704 |
04/03/2017 |
| CONTRERAS, RICHARD |
83-1202736 |
1 |
19.95 |
4815********3959 |
101439 |
04/03/2017 |
| CONVEY, SUSAN |
83-12010570 |
1 |
12.00 |
4342********7306 |
172670 |
04/03/2017 |
| COPELAND, ALEX |
83-1207630 |
1 |
48.00 |
4342********6914 |
112805 |
04/03/2017 |
| CORONEL, ELIZABETH |
83-12004202 |
1 |
7.00 |
4465********0896 |
003329 |
04/03/2017 |
| CORREIA, ROB |
83-1204374 |
1 |
13.00 |
4342********8266 |
039551 |
04/03/2017 |
| CORTES, JAIME |
83-12006857 |
1 |
24.00 |
4833********0949 |
021312 |
04/03/2017 |
| COTTRELL, LAURA |
83-12015714 |
1 |
15.95 |
4147********7791 |
09063C |
04/03/2017 |
| CROCKETT, IAN |
83-12006607 |
1 |
38.95 |
4400********7934 |
04923C |
04/03/2017 |
| CRUZ, OSCAR |
83-1209488 |
1 |
76.00 |
4815********3325 |
101732 |
04/03/2017 |
| CUMMINGS, KIMBERLY |
83-12007027 |
1 |
15.00 |
4313********3132 |
09623C |
04/03/2017 |
| DAVIS, CHELSEA |
83-12015446 |
1 |
12.95 |
4194********9217 |
033184 |
04/03/2017 |
| DAVIS, HARLEY |
83-12003778 |
1 |
12.00 |
4465********0564 |
003333 |
04/03/2017 |
| DAVIS, JOHNNIE |
83-12005909 |
1 |
31.00 |
4815********2456 |
101934 |
04/03/2017 |
| DAVIS, PHILLIP |
83-12005969 |
1 |
19.95 |
4494********0953 |
103913 |
04/03/2017 |
| DAWA, KEIGHT |
83-12001227 |
1 |
12.00 |
4640********6048 |
09074D |
04/03/2017 |
| DAWID, MICHAEL |
83-12014114 |
1 |
10.00 |
4563********8936 |
H12382 |
04/03/2017 |
| DE LOS ANGELES, JAYROD |
83-12011095 |
1 |
13.00 |
5178********2358 |
09076Z |
04/03/2017 |
| DEMILLE, JEFFREY |
83-12010315 |
1 |
62.95 |
6011********3840 |
00310R |
04/03/2017 |
| DER, MICHELLE |
83-914478 |
1 |
10.00 |
4342********6733 |
016307 |
04/03/2017 |
| DESAI, MANOJ |
83-1204660 |
1 |
10.00 |
4802********7233 |
090936 |
04/03/2017 |
| DIAZ, SERGI |
83-12011961 |
1 |
76.00 |
4259********0939 |
115786 |
04/03/2017 |
| DINABERG, BRIGITTE |
83-12011166 |
1 |
9.00 |
4388********4502 |
09078C |
04/03/2017 |
| DOMINGUEZ, EILEEN |
83-12005435 |
1 |
36.00 |
4342********6018 |
005143 |
04/03/2017 |
| DORROUGH, DEONTA |
83-1209328 |
1 |
6.00 |
4833********3424 |
021312 |
04/03/2017 |
| DOSS, RICHARD |
83-12010169 |
1 |
45.00 |
4266********7252 |
09094B |
04/03/2017 |
| DUCKELS, CHRIS |
83-12005880 |
1 |
9.95 |
4147********5957 |
09094B |
04/03/2017 |
| DUMAG, RICHARD |
83-12005478 |
1 |
29.00 |
4494********4282 |
170362 |
04/03/2017 |
| DURFEE, HEATHER |
83-12003987 |
1 |
15.00 |
4815********2762 |
101837 |
04/03/2017 |
| EDMONDSON, VALERIE |
83-12016620 |
1 |
10.00 |
4943********6242 |
862371 |
04/03/2017 |
| EDWARDS, NAPOLEON |
83-12013651 |
1 |
9.00 |
4194********1420 |
033185 |
04/03/2017 |
| EMMONS, SHAUN |
83-1207282 |
1 |
19.00 |
4342********7436 |
005145 |
04/03/2017 |
| ENGIUS, ELLEN |
83-12001355 |
1 |
12.95 |
4264********1355 |
01759A |
04/03/2017 |
| ERNEST, RALPH |
83-12005145 |
1 |
21.00 |
4815********0552 |
111231 |
04/03/2017 |
| ESPINOZA, NANCY |
83-12004113 |
1 |
44.90 |
4734********7497 |
533185 |
04/03/2017 |
| ESPOSO, AMANDA |
83-12001929 |
1 |
5.95 |
4154********8749 |
236781 |
04/03/2017 |
| EVANS, DARCY |
83-1207165 |
1 |
31.00 |
4465********5707 |
003086 |
04/03/2017 |
| FARAHANI, SHEENA |
83-1208748 |
1 |
7.00 |
4833********1468 |
031312 |
04/03/2017 |
| FAVRIN, DAN |
83-12006038 |
1 |
7.95 |
4147********7693 |
32105C |
04/03/2017 |
| FENES, JOHN |
83-12001514 |
1 |
31.00 |
4579********8023 |
023408 |
04/03/2017 |
| FERNANDEZ, OSCAR |
83-12006180 |
1 |
38.95 |
4342********4012 |
064289 |
04/03/2017 |
| FLORES, ADOLFO |
83-12002430 |
1 |
14.95 |
4400********4784 |
01624B |
04/03/2017 |
| FONG, BRIAN |
83-12012265 |
1 |
41.00 |
4266********1143 |
09096A |
04/03/2017 |
| FRANCE, TIFFANY |
83-12001426 |
1 |
29.95 |
4347********7573 |
031312 |
04/03/2017 |
| FREY, RACHEL |
83-12005485 |
1 |
30.00 |
4388********6572 |
09091C |
04/03/2017 |
| FRIEDRICK, TAMARA |
83-12001138 |
1 |
5.95 |
4342********8818 |
040232 |
04/03/2017 |
| FRIERSON, LJ |
83-12012844 |
1 |
15.00 |
4494********5444 |
168960 |
04/03/2017 |
| GARCHIA, MANDHIR |
83-12010353 |
1 |
28.00 |
4147********8644 |
09089C |
04/03/2017 |
| GARCIA, ARMANDO |
83-12005451 |
1 |
20.00 |
4342********4841 |
180953 |
04/03/2017 |
| GARCIA, SEVERIANO |
83-1203485 |
1 |
19.00 |
4342********3152 |
223058 |
04/03/2017 |
| GARCIA, TAMI |
83-12011536 |
1 |
34.90 |
4366********2147 |
004190 |
04/03/2017 |
| GARLAND, INGRID |
83-926573 |
1 |
9.00 |
4266********6189 |
09112A |
04/03/2017 |
| GASPAR, LOPAKA |
83-1207902 |
1 |
53.90 |
4147********6590 |
06278C |
04/03/2017 |
| GEORGETTE, TOM |
83-12004588 |
1 |
15.00 |
4342********9531 |
180957 |
04/03/2017 |
| GOINS, ANTHONY |
83-12002560 |
1 |
39.00 |
4494********9024 |
171385 |
04/03/2017 |
| GOMEZ, ARMANDO |
83-1204545 |
1 |
15.00 |
4460********7230 |
002704 |
04/03/2017 |
| GOYET, TREVOR |
83-924822 |
1 |
39.90 |
4194********4314 |
033186 |
04/03/2017 |
| GRANT, MICHELE |
83-1207488 |
1 |
12.00 |
4494********1113 |
168693 |
04/03/2017 |
| GREWAL, SIMRAT |
83-12001319 |
1 |
9.95 |
4233********2283 |
003651 |
04/03/2017 |
| GRIMES, JOHN |
83-12003745 |
1 |
10.00 |
4465********0559 |
003120 |
04/03/2017 |
| GUEVARA, DERREK |
83-12014613 |
1 |
19.00 |
4342********7183 |
002696 |
04/03/2017 |
| GUIRAO, RAMON |
83-1203017 |
1 |
12.00 |
4833********1077 |
031312 |
04/03/2017 |
| GUIZAR, SALVADOR |
83-12004278 |
1 |
41.95 |
4342********8790 |
104221 |
04/03/2017 |
| GUZZETTA, MELANIE |
83-12012894 |
1 |
15.00 |
4259********6490 |
002707 |
04/03/2017 |
| HAFENSTEIN, BRIAN |
83-12006868 |
1 |
8.00 |
4494********7097 |
168320 |
04/03/2017 |
| HAMBLIN, TABATHA |
83-12003861 |
1 |
25.90 |
4815********1794 |
111635 |
04/03/2017 |
| HANSON, RODERICK |
83-12001362 |
1 |
20.95 |
4342********8262 |
953785 |
04/03/2017 |
| HARBOUR, KRISTEL |
83-12006908 |
1 |
43.00 |
4000********5428 |
757836 |
04/03/2017 |
| HARE, CHAVIS |
83-12002053 |
1 |
11.00 |
4815********2226 |
111438 |
04/03/2017 |
| HARGIS, LORY |
83-12003294 |
1 |
12.00 |
5178********4974 |
09116Z |
04/03/2017 |
| HARVEY, ROBYN |
83-12006031 |
1 |
12.00 |
4815********8224 |
111530 |
04/03/2017 |
| HAYNES, LAUREN |
83-12007225 |
1 |
34.00 |
4147********6577 |
09117D |
04/03/2017 |
| HEADMAN, CRAIG |
83-883349 |
1 |
28.00 |
4388********6017 |
09117C |
04/03/2017 |
| HEIDEN, SCOTT |
83-12010415 |
1 |
34.00 |
4460********4101 |
180969 |
04/03/2017 |
| HENRY, TARA |
83-12002603 |
1 |
12.95 |
4347********4094 |
041312 |
04/03/2017 |
| HERNANDEZ, DENIS |
83-12005221 |
1 |
11.00 |
4342********5791 |
016320 |
04/03/2017 |
| HERNANDEZ, LEONEL |
83-12006009 |
1 |
21.00 |
4833********2620 |
041312 |
04/03/2017 |
| HEYER, DANA |
83-12006922 |
1 |
18.95 |
5424********9296 |
38234P |
04/03/2017 |
| HILL, CLIFFORD |
83-12056 |
1 |
14.00 |
4494********8580 |
234400 |
04/03/2017 |
| HILL, ROBIN |
83-12006925 |
1 |
16.00 |
4149********8834 |
011310 |
04/03/2017 |
| HILL, SEAN |
83-12001802 |
1 |
21.95 |
4194********1026 |
033186 |
04/03/2017 |
| HOBBS, ANDREW |
83-914530 |
1 |
51.90 |
4815********6235 |
111637 |
04/03/2017 |
| HOFFART, NICHOLAS |
83-12005394 |
1 |
10.00 |
4266********6284 |
09123B |
04/03/2017 |
| HOFFMAN, STEPHANIE |
83-1204406 |
1 |
9.00 |
4147********5836 |
09127C |
04/03/2017 |
| HOFMEISTER, MICHELLE |
83-1201968 |
1 |
14.00 |
4815********1312 |
111638 |
04/03/2017 |
| HOOGENBOSCH, TAMMY |
83-12014174 |
1 |
25.00 |
4342********6872 |
193494 |
04/03/2017 |
| HOUDA, LORNE |
83-12004298 |
1 |
14.00 |
4425********1428 |
533187 |
04/03/2017 |
| HOUPT, PETER |
83-12002016 |
1 |
36.00 |
4494********4808 |
236611 |
04/03/2017 |
| HOYT, PAMELA |
83-12002969 |
1 |
15.00 |
4342********4935 |
112830 |
04/03/2017 |
| HUDSON, ALISHA |
83-12004019 |
1 |
12.95 |
4147********5839 |
09126C |
04/03/2017 |
| HUFFMAN, MARY |
83-1207069 |
1 |
24.00 |
4494********7387 |
300939 |
04/03/2017 |
| HUIE, MARCELLA |
83-12004236 |
1 |
10.00 |
5403********0552 |
111304 |
04/03/2017 |
| INGOLS, BOB |
83-12006245 |
1 |
9.00 |
4342********1407 |
953793 |
04/03/2017 |
| INTHARATH, PHILIP |
83-12005983 |
1 |
10.00 |
4342********8131 |
065301 |
04/03/2017 |
| IORGA, MARCEL |
83-12010652 |
1 |
14.00 |
4475********7233 |
023656 |
04/03/2017 |
| JACKSON, SHEILA |
83-12007217 |
1 |
19.95 |
4366********1033 |
030284 |
04/03/2017 |
| JACQUES, RENE |
83-12010859 |
1 |
5.00 |
4833********8431 |
051312 |
04/03/2017 |
| JANAS, JUSTINA |
83-12016193 |
1 |
48.95 |
4815********9057 |
111736 |
04/03/2017 |
| JENKINS, JOHN |
83-12010681 |
1 |
17.00 |
4673********9795 |
141622 |
04/03/2017 |
| JOHNSON, JASON |
83-12005662 |
1 |
54.95 |
4154********3340 |
236790 |
04/03/2017 |
| JOHNSON, JOHN |
83-12005102 |
1 |
7.00 |
4426********6061 |
003508 |
04/03/2017 |
| JOHNSON, JUANITA |
83-12012310 |
1 |
109.95 |
4815********5528 |
111831 |
04/03/2017 |
| JOHNSON, STEVE |
83-12003766 |
1 |
12.95 |
4494********0603 |
299811 |
04/03/2017 |
| JOHNSON, TIFFANEE |
83-1207882 |
1 |
9.00 |
4130********5053 |
091305 |
04/03/2017 |
| JONES, JANET |
83-12007052 |
1 |
10.00 |
4130********6688 |
091304 |
04/03/2017 |
| JONES, JARON |
83-12007154 |
1 |
10.00 |
4194********3124 |
033187 |
04/03/2017 |
| JORDAN, MICHAEL |
83-914489 |
1 |
10.00 |
4266********7619 |
09135B |
04/03/2017 |
| JURACH, NANCY |
83-12001165 |
1 |
7.00 |
4194********4312 |
033187 |
04/03/2017 |
| KAGELE, SCOTT |
83-1201100682 |
1 |
19.95 |
4147********2688 |
09135C |
04/03/2017 |
| KAUR, GURLEEN |
83-12014902 |
1 |
31.90 |
4815********2083 |
111836 |
04/03/2017 |
| KAUR, HARINDER |
83-12007125 |
1 |
9.00 |
4313********0011 |
06931C |
04/03/2017 |
| KHALASI, NARVICK |
83-12005764 |
1 |
17.95 |
4194********2919 |
033187 |
04/03/2017 |
| KHAMPHOUMY, PHOUVIENG |
83-12004801 |
1 |
34.00 |
4460********7718 |
193496 |
04/03/2017 |
| KIM, ESTHER |
83-12003125 |
1 |
31.00 |
4266********3383 |
09151D |
04/03/2017 |
| KIM, YONGSUK |
83-12005088 |
1 |
7.00 |
4266********2151 |
09144C |
04/03/2017 |
| KIRAN, SMITA |
83-1204478 |
1 |
41.95 |
4342********8000 |
002741 |
04/03/2017 |
| KIVINEN, KRISTINA |
83-12006199 |
1 |
22.50 |
4207********3048 |
003594 |
04/03/2017 |
| KLEHN, TIMOTHY |
83-12007166 |
1 |
27.00 |
4868********3306 |
002746 |
04/03/2017 |
| KYAMA, SIMON |
83-12003977 |
1 |
12.00 |
5175********6998 |
111937 |
04/03/2017 |
| LADHER, RAJWINDER |
83-1201880 |
1 |
9.00 |
5466********2562 |
39513Y |
04/03/2017 |
| LAPIERRE, TRACEY |
83-12004103 |
1 |
12.95 |
4305********5826 |
003295 |
04/03/2017 |
| LAPITAN, MARC |
83-12010910 |
1 |
15.00 |
5329********9029 |
02395B |
04/03/2017 |
| LATA, JANEY |
83-12005401 |
1 |
12.00 |
4815********3676 |
121139 |
04/03/2017 |
| LATCHMAN, RYAN |
83-1207008 |
1 |
75.95 |
4888********6810 |
04146D |
04/03/2017 |
| LEACH, LATRICIA |
83-12013399 |
1 |
10.00 |
4323********4194 |
815276 |
04/03/2017 |
| LENERT, CHRIS |
83-12005082 |
1 |
29.90 |
4147********8486 |
003547 |
04/03/2017 |
| LEON, STEPHEN |
83-12014414 |
1 |
27.00 |
5403********3294 |
848606 |
04/03/2017 |
| LEWIS, ANTONIE |
83-12005968 |
1 |
19.95 |
4494********8705 |
300544 |
04/03/2017 |
| LEWIS, LATANYA |
83-12014173 |
1 |
44.00 |
4833********3321 |
051312 |
04/03/2017 |
| LEWITZ, ANGELA |
83-12006027 |
1 |
24.95 |
4494********2873 |
301039 |
04/03/2017 |
| LITTLE, RUTH |
83-1207090 |
1 |
25.00 |
4332********4939 |
09156A |
04/03/2017 |
| LLAMAS, MARTIN |
83-12005046 |
1 |
41.00 |
4494********2892 |
302655 |
04/03/2017 |
| LO, NEPHI |
83-12004089 |
1 |
24.95 |
4815********4197 |
121232 |
04/03/2017 |
| LOPEZ, BENNY |
83-12002884 |
1 |
9.00 |
4494********7227 |
299448 |
04/03/2017 |
| LU, TRUNG |
83-1207934 |
1 |
9.95 |
4460********6602 |
038866 |
04/03/2017 |
| LUNA, ANDREA |
83-12011973 |
1 |
36.00 |
4815********4765 |
121330 |
04/03/2017 |
| LUNA, ANDRES |
83-12003760 |
1 |
44.00 |
4815********1364 |
121335 |
04/03/2017 |
| LUNA, ROSA |
83-12014168 |
1 |
19.95 |
4815********7373 |
121437 |
04/03/2017 |
| LUNDQUIST, CHERIE |
83-12004104 |
1 |
31.00 |
4833********1731 |
051312 |
04/03/2017 |
| LUPO, JOSEPH |
83-12003324 |
1 |
11.95 |
4342********5294 |
039633 |
04/03/2017 |
| LUTALI, EVELYN |
83-12007097 |
1 |
12.95 |
4194********5921 |
033188 |
04/03/2017 |
| MADRIGAL, DEBRA |
83-12016686 |
1 |
15.95 |
4833********7117 |
051312 |
04/03/2017 |
| MAGANA, MA TRINIDAD |
83-1209545 |
1 |
34.00 |
4460********8116 |
193499 |
04/03/2017 |
| MAHMOUD, JAMAL |
83-1207411 |
1 |
38.00 |
4494********0317 |
302364 |
04/03/2017 |
| MALEAVOR, SALVADOR |
83-12003180 |
1 |
41.95 |
4342********8790 |
181716 |
04/03/2017 |
| MALIK, ZAHID |
83-12004830 |
1 |
34.95 |
4426********6037 |
003078 |
04/03/2017 |
| MALLARI, HARRY |
83-12004781 |
1 |
9.00 |
4494********8500 |
299463 |
04/03/2017 |
| MANIBOT, JEFFREY |
83-12003714 |
1 |
10.00 |
4342********3653 |
016336 |
04/03/2017 |
| MAO, STEVEN |
83-12003895 |
1 |
7.00 |
4342********4164 |
223079 |
04/03/2017 |
| MAQSOOD, BILAL |
83-12005347 |
1 |
10.00 |
4264********2254 |
06067B |
04/03/2017 |
| MARIN, REBECCA |
83-12006903 |
1 |
34.00 |
4342********7515 |
038875 |
04/03/2017 |
| MARJI, KRISTEEN |
83-12014707 |
1 |
31.00 |
4815********3457 |
121535 |
04/03/2017 |
| MARKELL, ORRIN |
83-12011311 |
1 |
9.95 |
4815********5195 |
121538 |
04/03/2017 |
| MARQUES, ROBERT |
83-12010489 |
1 |
34.00 |
4342********5412 |
192720 |
04/03/2017 |
| MARTIN DEL CAMP, OLGA |
83-12001996 |
1 |
35.90 |
4833********5768 |
051312 |
04/03/2017 |
| MARTINEZ, JAVIER |
83-12006998 |
1 |
14.00 |
4342********5505 |
105099 |
04/03/2017 |
| MARTINEZ, JOE |
83-12004924 |
1 |
14.95 |
4194********8625 |
033188 |
04/03/2017 |
| MARTINEZ, SARAH |
83-12014493 |
1 |
38.00 |
4494********0251 |
433413 |
04/03/2017 |
| MASTERSON, CATHY |
83-1203482 |
1 |
14.00 |
4194********2315 |
033188 |
04/03/2017 |
| MATHEWS, ABRAN |
83-12006120 |
1 |
26.95 |
6011********0284 |
00395R |
04/03/2017 |
| MAY, CANDICE |
83-12004453 |
1 |
7.95 |
4342********2196 |
953803 |
04/03/2017 |
| MCBRIDE, DENISE |
83-914498 |
1 |
12.00 |
5178********3206 |
09219Z |
04/03/2017 |
| MCCALL, SCOTT |
83-914524 |
1 |
31.00 |
4427********7707 |
061312 |
04/03/2017 |
| MCDOUGALD, GLENDA |
83-12006075 |
1 |
36.00 |
4342********9647 |
193502 |
04/03/2017 |
| MCKEOWN, JIM |
83-1207672 |
1 |
28.00 |
4266********2012 |
09183B |
04/03/2017 |
| MCQUILLAN, LYNDA |
83-12003408 |
1 |
9.00 |
4815********4778 |
121631 |
04/03/2017 |
| MEDRANO, CLAUDIA |
83-12007126 |
1 |
37.00 |
4494********3804 |
367751 |
04/03/2017 |
| MELLIAR, RICH |
83-12003211 |
1 |
11.95 |
4342********9969 |
181722 |
04/03/2017 |
| MENDOZA, JUAN |
83-12005470 |
1 |
5.00 |
4342********5183 |
103460 |
04/03/2017 |
| MEREDITH, TYLER |
83-926541 |
1 |
12.00 |
4494********1780 |
430816 |
04/03/2017 |
| MESA, ADRIANA |
83-12003690 |
1 |
26.00 |
4868********1900 |
002786 |
04/03/2017 |
| MILAROWSKI, SHAWNA |
83-12002007 |
1 |
7.00 |
4342********0596 |
004273 |
04/03/2017 |
| MILLER, JASON |
83-1207795 |
1 |
26.00 |
6011********4858 |
00385R |
04/03/2017 |
| MILTON, ANDREA |
83-12003372 |
1 |
12.95 |
5462********0416 |
334049 |
04/03/2017 |
| MINHAS, RANPARTAP |
83-12007072 |
1 |
7.95 |
4815********0229 |
131133 |
04/03/2017 |
| MIRANDA, FRANK |
83-12015966 |
1 |
39.00 |
4342********4623 |
115838 |
04/03/2017 |
| MONROE, WILLIAM |
83-12016007 |
1 |
29.00 |
4460********5309 |
004266 |
04/03/2017 |
| MONROY, NORMA |
83-12006989 |
1 |
24.95 |
4342********0229 |
105117 |
04/03/2017 |
| MONTANO, JUSTON |
83-12005165 |
1 |
81.95 |
4366********9010 |
024663 |
04/03/2017 |
| MONTAS, ERIC |
83-1209692 |
1 |
29.00 |
4147********4151 |
09196C |
04/03/2017 |
| MOONEY, ALFRED |
83-12006348 |
1 |
28.00 |
4833********8741 |
071312 |
04/03/2017 |
| MORALES, ROBERTA |
83-12004434 |
1 |
7.95 |
4342********0042 |
104260 |
04/03/2017 |
| MOUA, KONG PENG |
83-12001933 |
1 |
39.00 |
4833********4969 |
061312 |
04/03/2017 |
| MULATU, EYASU |
83-883360 |
1 |
72.00 |
4427********4322 |
071312 |
04/03/2017 |
| NAIDU, AARON |
83-12010940 |
1 |
8.00 |
4465********8177 |
003526 |
04/03/2017 |
| NAIDU, ARUN |
83-12001507 |
1 |
5.00 |
4465********4630 |
003097 |
04/03/2017 |
| NAVARRO, DOROTEO |
83-1204281 |
1 |
7.00 |
5362********0985 |
875711 |
04/03/2017 |
| NAVARRO, OLIVIA |
83-12005956 |
1 |
7.00 |
4815********7411 |
131238 |
04/03/2017 |
| NAWLIN, DUSTIN |
83-12016680 |
1 |
19.95 |
4862********8258 |
09200B |
04/03/2017 |
| NEBREDA, MEDY |
83-12012385 |
1 |
14.00 |
6011********7936 |
00348R |
04/03/2017 |
| NEGRETE, TIFFANI |
83-12003848 |
1 |
26.00 |
4494********4734 |
366721 |
04/03/2017 |
| NEWBRE, WAYNE |
83-12001981 |
1 |
37.90 |
4342********9107 |
953814 |
04/03/2017 |
| NEWCOMER, DEBRA |
83-1203733 |
1 |
9.00 |
4494********1062 |
365014 |
04/03/2017 |
| NEWTON, DONNA |
83-12014952 |
1 |
9.00 |
4494********6276 |
430528 |
04/03/2017 |
| NEWTON, TERI |
83-1201008 |
1 |
15.00 |
4498********9388 |
003597 |
04/03/2017 |
| NGUYEN, HOA |
83-12006992 |
1 |
12.00 |
4833********7625 |
061312 |
04/03/2017 |
| NGUYEN, KIET |
83-12002794 |
1 |
38.00 |
5178********7291 |
09218Z |
04/03/2017 |
| NGUYEN, PHUONG |
83-12023 |
1 |
10.00 |
4559********9799 |
09209C |
04/03/2017 |
| O DONNELL, TONY |
83-120249 |
1 |
14.00 |
4266********5846 |
09216B |
04/03/2017 |
| OGAWA, RUSTY |
83-12001125 |
1 |
24.00 |
4833********1043 |
071312 |
04/03/2017 |
| OLIVER, LARRY |
83-12010867 |
1 |
9.00 |
4425********1399 |
533189 |
04/03/2017 |
| ORTIZ, LAURA |
83-12001711 |
1 |
36.95 |
4342********4040 |
003263 |
04/03/2017 |
| ORTIZ, MARISOL |
83-12005011 |
1 |
11.95 |
4494********4634 |
430821 |
04/03/2017 |
| PAINE, BELINDA |
83-12001160 |
1 |
6.00 |
4425********0740 |
533189 |
04/03/2017 |
| PARKER, CHRISTOPHER |
83-12013086 |
1 |
7.00 |
4494********1759 |
430298 |
04/03/2017 |
| PATE, SHARON |
83-12004792 |
1 |
14.00 |
4815********3398 |
121933 |
04/03/2017 |
| PATEL, TAYJES |
83-12010571 |
1 |
9.00 |
4313********5961 |
03264C |
04/03/2017 |
| PATTEN, DAVID |
83-12014742 |
1 |
39.00 |
5178********6604 |
09219B |
04/03/2017 |
| PENA, JESSICA |
83-12007221 |
1 |
14.99 |
4744********5230 |
121932 |
04/03/2017 |
| PENALOZA, DIEGO |
83-12014045 |
1 |
17.00 |
4815********7307 |
131136 |
04/03/2017 |
| PENMAN, MARIO |
83-12005503 |
1 |
7.00 |
4815********2022 |
121934 |
04/03/2017 |
| PEREZ, EMMANUEL |
83-12004514 |
1 |
12.95 |
4342********3103 |
105111 |
04/03/2017 |
| PEREZ, JULIO |
83-12006189 |
1 |
44.00 |
4494********2900 |
434003 |
04/03/2017 |
| PERRY, LAURA |
83-238820 |
1 |
20.00 |
4262********3255 |
09218B |
04/03/2017 |
| PETRASH, CAROLE |
83-914521 |
1 |
52.00 |
4815********8291 |
131432 |
04/03/2017 |
| PFEFFERKORN, KRISTA |
83-1208459 |
1 |
15.00 |
4494********0544 |
431128 |
04/03/2017 |
| PHAN, RICKY |
83-12005950 |
1 |
14.00 |
4465********2601 |
003168 |
04/03/2017 |
| PHANACHONE, UN |
83-12001234 |
1 |
9.95 |
4552********3493 |
H12360 |
04/03/2017 |
| PICHARDO, MARK |
83-1203988 |
1 |
38.00 |
4342********8073 |
002789 |
04/03/2017 |
| PINNOW, TED |
83-12001609 |
1 |
7.95 |
4194********8823 |
033190 |
04/03/2017 |
| PLYAR, KEVIN |
83-12002531 |
1 |
49.90 |
5466********1912 |
09225Z |
04/03/2017 |
| POLICARPIO, RYAN |
83-12006885 |
1 |
28.00 |
4342********7896 |
103466 |
04/03/2017 |
| POOLE, EVAN |
83-12007047 |
1 |
26.00 |
4599********3398 |
H13982 |
04/03/2017 |
| PORRAS, MARILYN |
83-926401 |
1 |
15.00 |
4147********4109 |
003100 |
04/03/2017 |
| PRASAD, RAVINITA |
83-12011861 |
1 |
74.00 |
4342********8527 |
004278 |
04/03/2017 |
| PRATAP, NIKHIL |
83-12001508 |
1 |
25.00 |
4815********4031 |
131334 |
04/03/2017 |
| PRATER, CHRISTIE |
83-12011510 |
1 |
32.00 |
4815********3446 |
131332 |
04/03/2017 |
| PRICE, BRITTANY |
83-12002888 |
1 |
12.95 |
4342********6783 |
172780 |
04/03/2017 |
| PRUITT, JOHN |
83-12005467 |
1 |
34.00 |
4815********0121 |
131531 |
04/03/2017 |
| PUEBLA, VICTORIA |
83-12003333 |
1 |
27.95 |
4661********4900 |
091313 |
04/03/2017 |
| PUGA, MARCO |
83-1204573 |
1 |
15.00 |
4815********2067 |
131535 |
04/03/2017 |
| PUGA, SAMUEL |
83-12006355 |
1 |
15.00 |
4342********4362 |
064339 |
04/03/2017 |
| QUACH, TIEN |
83-12002424 |
1 |
39.90 |
4400********5648 |
06807B |
04/03/2017 |
| QUINN, NICOLE |
83-926540 |
1 |
24.00 |
4494********4518 |
432052 |
04/03/2017 |
| QUINN-BARRON, HEATHER |
83-12012363 |
1 |
43.00 |
4366********0222 |
016888 |
04/03/2017 |
| RAI, RAJ |
83-12003376 |
1 |
5.00 |
4815********7200 |
131536 |
04/03/2017 |
| RAMOS, PATTI |
83-12004998 |
1 |
5.00 |
4342********4856 |
223108 |
04/03/2017 |
| RAMOS, PATTI |
83-12004998 |
1 |
5.00 |
4342********4856 |
192742 |
04/03/2017 |
| RANGEL, MARISOL |
83-12006508 |
1 |
20.00 |
4833********3768 |
081312 |
04/03/2017 |
| RECORD, HERMAN |
83-12001577 |
1 |
7.95 |
4194********7226 |
033190 |
04/03/2017 |
| REDDING, JARRELL |
83-12014489 |
1 |
48.00 |
4397********5931 |
09241D |
04/03/2017 |
| REICH, HEATHER |
83-12002681 |
1 |
17.95 |
4342********5854 |
172790 |
04/03/2017 |
| REYNAGA, JUAN |
83-12007142 |
1 |
12.95 |
4003********0286 |
09240B |
04/03/2017 |
| RICHARDSON, CHARLES |
83-12001114 |
1 |
11.90 |
4342********0995 |
002800 |
04/03/2017 |
| RIEDELL, TRAVIS |
83-12014514 |
1 |
27.00 |
4815********8546 |
131733 |
04/03/2017 |
| RIEHL, BECCA |
83-1209467 |
1 |
90.95 |
5528********2071 |
09244C |
04/03/2017 |
| RIOS, MARTHA |
83-12003170 |
1 |
9.00 |
4342********5357 |
181024 |
04/03/2017 |
| RIOS, RAFAEL |
83-12007149 |
1 |
7.95 |
4342********7445 |
002804 |
04/03/2017 |
| ROBERTS, JANICE |
83-12003431 |
1 |
39.00 |
4250********9748 |
113031 |
04/03/2017 |
| RODRIGUEZ, ELIZABETH |
83-12001846 |
1 |
12.00 |
4815********0178 |
131737 |
04/03/2017 |
| RODRIGUEZ, LAURA |
83-12002175 |
1 |
39.00 |
4815********1717 |
131836 |
04/03/2017 |
| RODRIGUEZ, MARTIN |
83-12015068 |
1 |
15.95 |
4342********0476 |
103477 |
04/03/2017 |
| RODRIGUEZ, RUBEN |
83-12003981 |
1 |
12.95 |
4342********6211 |
105125 |
04/03/2017 |
| ROOD, CARLA |
83-12002291 |
1 |
36.00 |
4833********7773 |
081312 |
04/03/2017 |
| ROOD, JOSH |
83-12005012 |
1 |
48.95 |
4833********7773 |
081312 |
04/03/2017 |
| ROSS, JESSICA |
83-1209170 |
1 |
5.00 |
4465********6078 |
003329 |
04/03/2017 |
| RUFFING, EMILY |
83-12002767 |
1 |
29.00 |
4342********0682 |
005197 |
04/03/2017 |
| RUIZ, LAWRENCE |
83-1205038 |
1 |
28.95 |
4194********0023 |
033191 |
04/03/2017 |
| RUIZ, LUIS |
83-12001793 |
1 |
7.95 |
4834********0514 |
001050 |
04/03/2017 |
| RUIZ, VANNESSA |
83-1207581 |
1 |
48.00 |
4342********2924 |
004294 |
04/03/2017 |
| RUSHING, TIMOTHY |
83-12016682 |
1 |
10.00 |
5175********7972 |
131930 |
04/03/2017 |
| RUTLEDGE, CHRIS |
83-12001824 |
1 |
19.95 |
4060********5098 |
081312 |
04/03/2017 |
| SAHLI, BRIAN |
83-12015517 |
1 |
15.95 |
4154********3827 |
236793 |
04/03/2017 |
| SAHNJ, JAIDEEP |
83-12001788 |
1 |
78.85 |
4342********9990 |
192746 |
04/03/2017 |
| SAID, AKRAM |
83-12012005 |
1 |
39.00 |
4266********6665 |
09258C |
04/03/2017 |
| SAMBRANO, ANAHI |
83-12002771 |
1 |
36.00 |
4342********0153 |
038944 |
04/03/2017 |
| SAMRA, NEETU |
83-12002421 |
1 |
5.00 |
5199********5048 |
09274Z |
04/03/2017 |
| SANDOVAL, EFRAN |
83-12003353 |
1 |
9.95 |
4494********6967 |
561676 |
04/03/2017 |
| SANFORD, SHELAGH |
83-12010675 |
1 |
26.95 |
4147********8104 |
09267D |
04/03/2017 |
| SANTAMARIA, KELVIN |
83-12007076 |
1 |
14.00 |
5491********8074 |
046473 |
04/03/2017 |
| SCHULZE, CONNIE |
83-12002257 |
1 |
41.95 |
6011********6751 |
00342P |
04/03/2017 |
| SCOTT, APRIL |
83-12002204 |
1 |
39.00 |
4494********1313 |
564563 |
04/03/2017 |
| SELLERS, ANTIONIO |
83-12006448 |
1 |
29.00 |
4194********4912 |
033191 |
04/03/2017 |
| SEVILLA, AARON |
83-12010299 |
1 |
34.00 |
4342********8668 |
115847 |
04/03/2017 |
| SHARICE, HAYTHAM |
83-12050009 |
1 |
5.95 |
4147********7594 |
09275C |
04/03/2017 |
| SHARMA, KAVINDRA |
83-1208412 |
1 |
15.00 |
4147********6250 |
003625 |
04/03/2017 |
| SHETTLESWORTH, AMY |
83-12006461 |
1 |
82.00 |
4494********0908 |
503410 |
04/03/2017 |
| SILVA, AARON |
83-12007107 |
1 |
9.00 |
4147********5881 |
09265C |
04/03/2017 |
| SINGH, AMREET |
83-1205891 |
1 |
12.00 |
6011********8695 |
00364R |
04/03/2017 |
| SINGH, ANSHU |
83-12002314 |
1 |
12.00 |
4788********9318 |
023409 |
04/03/2017 |
| SINGH, HARDEEP |
83-12006468 |
1 |
10.00 |
4815********7305 |
141230 |
04/03/2017 |
| SINGH, JAGJIT |
83-12011119 |
1 |
5.00 |
4465********2118 |
003722 |
04/03/2017 |
| SINGH, MANJIT |
83-1201100713 |
1 |
15.00 |
4411********9926 |
091312 |
04/03/2017 |
| SINGH, RAJ |
83-12007026 |
1 |
15.00 |
4833********2920 |
091312 |
04/03/2017 |
| SINGH, RUPASHNA |
83-12001502 |
1 |
5.95 |
4264********0102 |
05515B |
04/03/2017 |
| SINGH, SANJAY |
83-12014532 |
1 |
44.00 |
5466********6618 |
45657Y |
04/03/2017 |
| SINGH, SHARAN |
83-12010658 |
1 |
47.95 |
4342********0365 |
193536 |
04/03/2017 |
| SKALLET, MARK |
83-12004129 |
1 |
12.00 |
4366********5497 |
029208 |
04/03/2017 |
| SMITH, GABRIEL |
83-12001594 |
1 |
40.00 |
4552********7141 |
H15359 |
04/03/2017 |
| SMITH, KEN |
83-12005906 |
1 |
11.90 |
4207********1042 |
003540 |
04/03/2017 |
| SOUKSEUNCHAY, SYDNEY |
83-12007034 |
1 |
36.00 |
5117********9470 |
09248B |
04/03/2017 |
| SPEARS, MARQUITA |
83-1205143 |
1 |
7.50 |
4833********4726 |
091312 |
04/03/2017 |
| SPIVA, DEBI |
83-12005113 |
1 |
23.95 |
4323********1807 |
103483 |
04/03/2017 |
| STALLWORTH, PARIS |
83-12005912 |
1 |
25.00 |
4366********0207 |
009783 |
04/03/2017 |
| STAN, TIFFANY |
83-12005746 |
1 |
13.00 |
4494********3373 |
561974 |
04/03/2017 |
| STEVENS, ANGELA |
83-12001614 |
1 |
121.80 |
4465********2459 |
003387 |
04/03/2017 |
| STEWART, MICHELLE |
83-12002839 |
1 |
29.00 |
4465********3798 |
003224 |
04/03/2017 |
| STOCK, ALICIA |
83-12015347 |
1 |
24.00 |
4147********9304 |
09295C |
04/03/2017 |
| STOLL, GARY |
83-12001104 |
1 |
5.95 |
4411********7321 |
091312 |
04/03/2017 |
| STONE, DAVID |
83-1209575 |
1 |
38.00 |
4154********0680 |
236794 |
04/03/2017 |
| SUAN, ERLINDA |
83-12004094 |
1 |
87.90 |
4465********8928 |
003290 |
04/03/2017 |
| SUAREZ, MANUEL |
83-1205468 |
1 |
19.95 |
4342********8895 |
115862 |
04/03/2017 |
| SUTTON, CHERISE |
83-12011061 |
1 |
14.95 |
4465********0469 |
003335 |
04/03/2017 |
| SYSENGCHANH, VA |
83-12006276 |
1 |
19.00 |
4207********0902 |
003541 |
04/03/2017 |
| TANDEL, HEMANT |
83-12005037 |
1 |
19.95 |
4465********9622 |
003385 |
04/03/2017 |
| TAPSCOTT, MARIE |
83-1203080 |
1 |
9.95 |
4266********2199 |
09291C |
04/03/2017 |
| TAYLOR, HASAN |
83-12001163 |
1 |
7.95 |
4739********7421 |
011205 |
04/03/2017 |
| TEJEDA, VANESSA |
83-12002183 |
1 |
7.95 |
4494********7821 |
627011 |
04/03/2017 |
| THOMAS, VASHON |
83-12004231 |
1 |
7.95 |
4342********5098 |
181765 |
04/03/2017 |
| THOMPSON, STACEY |
83-12003267 |
1 |
79.80 |
4586********4623 |
H19376 |
04/03/2017 |
| THROWER, JERMONE |
83-12003753 |
1 |
19.95 |
4833********1933 |
001312 |
04/03/2017 |
| THROWER, NEHEMIAH |
83-12002222 |
1 |
13.00 |
4342********1516 |
040374 |
04/03/2017 |
| TIDWELL, JAMES |
83-12006058 |
1 |
41.00 |
4833********0524 |
001312 |
04/03/2017 |
| TIGGA, PRANAY |
83-12013438 |
1 |
15.00 |
4833********8974 |
001312 |
04/03/2017 |
| TINOCO, JUAN |
83-12005056 |
1 |
7.00 |
4347********5784 |
091312 |
04/03/2017 |
| TORADO, VIRGILIO |
83-12005388 |
1 |
21.00 |
4342********0376 |
004303 |
04/03/2017 |
| TORRES, CRISTIAN |
83-12006256 |
1 |
12.95 |
4833********4073 |
091312 |
04/03/2017 |
| TRUONG, HUYNH |
83-1208409 |
1 |
25.00 |
4815********7914 |
151332 |
04/03/2017 |
| UPCHURCH, RAYMOND |
83-12003980 |
1 |
9.95 |
4128********7437 |
38555B |
04/03/2017 |
| UZOMA, GRACE |
83-12001717 |
1 |
19.95 |
4342********9624 |
104293 |
04/03/2017 |
| VALDEZ, TONY |
83-12005047 |
1 |
44.00 |
4494********8296 |
630605 |
04/03/2017 |
| VANG, JIMMY |
83-12014328 |
1 |
74.00 |
4815********5603 |
141834 |
04/03/2017 |
| VANG, PANG |
83-12005408 |
1 |
9.00 |
4494********7492 |
627136 |
04/03/2017 |
| VAZQUEZ, VINCENT |
83-12005341 |
1 |
29.00 |
4154********0024 |
236809 |
04/03/2017 |
| VELAZQUEZ, JUAN |
83-12012979 |
1 |
15.00 |
6011********8260 |
00382R |
04/03/2017 |
| VINEY, RICHARD |
83-12002292 |
1 |
36.00 |
4342********1956 |
192765 |
04/03/2017 |
| VIVES, MICHAEL |
83-12001494 |
1 |
10.00 |
4815********6307 |
141736 |
04/03/2017 |
| VRCHOTA, TERENCE |
83-120262 |
1 |
14.00 |
4498********8713 |
003664 |
04/03/2017 |
| VUE, KER |
83-12014223 |
1 |
145.80 |
4465********0973 |
003406 |
04/03/2017 |
| VUE, MAI |
83-1209434 |
1 |
14.95 |
4494********5681 |
627770 |
04/03/2017 |
| WALTON, CHARLES |
83-12007053 |
1 |
26.00 |
4494********4034 |
628822 |
04/03/2017 |
| WANKUADE, VIKAS |
83-12004320 |
1 |
29.00 |
4264********9139 |
02730A |
04/03/2017 |
| WARD, JENNIFER |
83-12006007 |
1 |
19.95 |
4342********3184 |
172842 |
04/03/2017 |
| WARNER, JARED |
83-1205674 |
1 |
19.95 |
4037********8454 |
113031 |
04/03/2017 |
| WEISGERBER, BRENT |
83-12005353 |
1 |
12.95 |
4494********3468 |
627542 |
04/03/2017 |
| WHEELER, RYAN |
83-12014334 |
1 |
36.00 |
6011********2759 |
00344R |
04/03/2017 |
| WHERRY, BRENDA |
83-12001781 |
1 |
9.99 |
4264********0429 |
03681B |
04/03/2017 |
| WHITE, RAYMOND |
83-12007004 |
1 |
9.00 |
6011********7902 |
00366R |
04/03/2017 |
| WHITTEN, KAELYN |
83-12005342 |
1 |
44.00 |
6011********8256 |
00325P |
04/03/2017 |
| WILCOX, JONATHAN |
83-12003224 |
1 |
12.00 |
4867********8723 |
001312 |
04/03/2017 |
| WILLIAMS, BARBARA |
83-12005907 |
1 |
9.00 |
4342********0692 |
039752 |
04/03/2017 |
| WILLIAMS, JANET |
83-12004059 |
1 |
9.95 |
4239********3419 |
172373 |
04/03/2017 |
| WILSON, CHRIS |
83-12011003 |
1 |
5.00 |
4494********1458 |
626746 |
04/03/2017 |
| WINBUSH, MICHAEL |
83-12005957 |
1 |
12.00 |
4154********7894 |
948212 |
04/03/2017 |
| WINSTEAD, JAMES |
83-12006185 |
1 |
31.00 |
4839********7364 |
09323D |
04/03/2017 |
| WISE, CAMILLE |
83-12003026 |
1 |
7.00 |
4494********5663 |
626942 |
04/03/2017 |
| WONG, VALENTINO |
83-12005924 |
1 |
38.00 |
4815********3070 |
151135 |
04/03/2017 |
| WOODS, DAVID |
83-120509 |
1 |
5.95 |
4494********3628 |
626847 |
04/03/2017 |
| WOODYARD, SHIRLEY |
83-12001453 |
1 |
80.95 |
4494********0893 |
634343 |
04/03/2017 |
| WUEST, GARY |
83-12004273 |
1 |
7.95 |
4460********3418 |
017014 |
04/03/2017 |
| WYATT, BRYANT |
83-12005673 |
1 |
37.00 |
4833********1519 |
001312 |
04/03/2017 |
| YAKOUCHUK, EDUARD |
83-12002018 |
1 |
9.95 |
5490********0483 |
09145Z |
04/03/2017 |
| YANG, KOU |
83-12006526 |
1 |
14.95 |
4342********3616 |
017001 |
04/03/2017 |
| YANG, KOUA |
83-12005041 |
1 |
19.99 |
4815********1834 |
151236 |
04/03/2017 |
| YEVTAKH, SERGEY |
83-12012485 |
1 |
41.00 |
4366********1973 |
001430 |
04/03/2017 |
| YOUNG, KIMBERLY |
83-12003106 |
1 |
17.95 |
4833********8414 |
011312 |
04/03/2017 |
| ZOILA, ARRAZOLA |
83-12004068 |
1 |
9.95 |
4815********7739 |
151431 |
04/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
748.65 |
| 402 |
Visa |
9362.81 |
| 11 |
Discover |
292.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10404.31 |