Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SYLVIA |
83-12005654 |
2 |
5.95 |
4342********4726 |
531878 |
04/17/2017 |
| AGUIRRE, AARON |
83-12007120 |
2 |
49.94 |
4194********3010 |
030770 |
04/17/2017 |
| AHMAD, HEMIRA |
83-12006687 |
2 |
10.00 |
4342********3914 |
501119 |
04/17/2017 |
| AHMAD, LUQMAN |
83-12003887 |
2 |
10.00 |
4266********5752 |
07492B |
04/17/2017 |
| AHMAD, RAMISHAH |
83-12006943 |
2 |
10.00 |
4788********1106 |
302363 |
04/17/2017 |
| ALBAY, AYLAC |
83-12006571 |
2 |
10.00 |
4494********5230 |
851089 |
04/17/2017 |
| ALI, MOLLA |
83-12007129 |
2 |
34.00 |
6011********1075 |
01713B |
04/17/2017 |
| ALIVANERA, JOHN |
83-12006612 |
2 |
10.00 |
4342********7731 |
531881 |
04/17/2017 |
| ALLEN, KYRA |
83-12005052 |
2 |
10.00 |
4342********3838 |
370009 |
04/17/2017 |
| ALTUKOFF, ROMAN |
83-12004289 |
2 |
19.95 |
4342********2547 |
371818 |
04/17/2017 |
| ALVAREZ, ERIKA |
83-12006673 |
2 |
19.00 |
4833********9469 |
093211 |
04/17/2017 |
| ALVIZAR, ABRIL |
83-1201100638 |
2 |
49.95 |
5178********9813 |
07487Z |
04/17/2017 |
| ANDERSON, LESTER |
83-12005299 |
2 |
7.00 |
4494********1756 |
850811 |
04/17/2017 |
| ANDERSON, ROMAN |
83-12006229 |
2 |
10.00 |
4266********0693 |
07484B |
04/17/2017 |
| ANDRES, MIGUEL |
83-12006676 |
2 |
10.00 |
4494********2724 |
851130 |
04/17/2017 |
| ANDREWS, DONTRELL |
83-12007002 |
2 |
10.00 |
5178********8337 |
07486B |
04/17/2017 |
| ARBEC, JUSTIN |
83-1201100623 |
2 |
54.95 |
4342********0896 |
310793 |
04/17/2017 |
| ARCIGO, CHRISTOPHER |
83-12007194 |
2 |
15.00 |
4342********4116 |
370010 |
04/17/2017 |
| ARIAS-ACEVES, DIEGO |
83-12003989 |
2 |
15.95 |
4342********9682 |
311549 |
04/17/2017 |
| ARZATE, KAREN |
83-12004116 |
2 |
12.95 |
4342********4724 |
531888 |
04/17/2017 |
| ASTWOOD, JAMES |
83-12007124 |
2 |
54.95 |
4815********9166 |
183126 |
04/17/2017 |
| AUGUSTON, MICHAEL |
83-12006191 |
2 |
15.00 |
4815********1605 |
183129 |
04/17/2017 |
| AVELAR, MARICELA |
83-12006287 |
2 |
10.00 |
5403********3978 |
296245 |
04/17/2017 |
| AVILA, VICTOR |
83-12005071 |
2 |
10.00 |
4342********7574 |
346916 |
04/17/2017 |
| BANCHERO, EDWARD |
83-12006573 |
2 |
19.95 |
4342********0551 |
487979 |
04/17/2017 |
| BARKER, GEORGE |
83-12005882 |
2 |
12.95 |
4833********3757 |
093211 |
04/17/2017 |
| BARNES, ERIC |
83-12005093 |
2 |
12.95 |
4494********3385 |
851436 |
04/17/2017 |
| BAUMGARDNER, ERIKA |
83-1201100667 |
2 |
49.95 |
4342********9191 |
370874 |
04/17/2017 |
| BAUTISTA, EDGAR |
83-12005377 |
2 |
39.95 |
4342********8159 |
489702 |
04/17/2017 |
| BHANDARI, MISHAN |
83-12006244 |
2 |
8.00 |
4342********7459 |
478781 |
04/17/2017 |
| BIKKASANI, SAHRUDAY |
83-12006124 |
2 |
10.00 |
5424********6808 |
13062P |
04/17/2017 |
| BOGDAN, JOHN |
83-12005177 |
2 |
40.90 |
4498********9955 |
017637 |
04/17/2017 |
| BROOKS, ANTONIO |
83-914517 |
2 |
10.00 |
4194********3023 |
030771 |
04/17/2017 |
| BROWN, KEENA |
83-1201100993 |
2 |
19.95 |
5403********1844 |
300276 |
04/17/2017 |
| BROWN, MARCIA |
83-12005256 |
2 |
37.90 |
4194********2446 |
030771 |
04/17/2017 |
| BROWN, TAMRA |
83-12006819 |
2 |
19.95 |
5369********1806 |
017267 |
04/17/2017 |
| BURCHARD, THOMAS |
83-926585 |
2 |
38.94 |
4147********4517 |
07511D |
04/17/2017 |
| BURDEYNAYA, NATALYA |
83-1201100564 |
2 |
54.95 |
4194********7325 |
030771 |
04/17/2017 |
| BURKE, DANIEL |
83-12005760 |
2 |
49.95 |
6011********5426 |
01741P |
04/17/2017 |
| BURRIS, ANNA |
83-12006802 |
2 |
19.95 |
5424********8496 |
13326P |
04/17/2017 |
| BUSH, LESTER |
83-12005756 |
2 |
12.00 |
4494********9158 |
916836 |
04/17/2017 |
| BUTLER-RUSHTON, KOURTNEY |
83-12007210 |
2 |
19.95 |
4833********1904 |
003211 |
04/17/2017 |
| CAAMIC, MICHAEL |
83-1201100617 |
2 |
49.95 |
4833********0451 |
003211 |
04/17/2017 |
| CAIN, OPAL |
83-12006497 |
2 |
19.95 |
4342********0255 |
489167 |
04/17/2017 |
| CALDEIRA, JULES |
83-12004652 |
2 |
40.90 |
4494********5653 |
985272 |
04/17/2017 |
| CALDWELL, MAURICE |
83-914482 |
2 |
19.00 |
4342********1347 |
423563 |
04/17/2017 |
| CALL, BRITTANY |
83-12007233 |
2 |
19.95 |
4130********2916 |
083250 |
04/17/2017 |
| CANO, EVELYN |
83-12006151 |
2 |
10.00 |
4342********3628 |
370881 |
04/17/2017 |
| CAPARAS, PHILIP |
83-12006933 |
2 |
15.00 |
4494********8555 |
917168 |
04/17/2017 |
| CARROLL, AMANDA |
83-883307 |
2 |
12.95 |
4494********8136 |
916938 |
04/17/2017 |
| CARTER, MICHAEL |
83-12007175 |
2 |
54.95 |
4342********0244 |
311567 |
04/17/2017 |
| CASTANEDA, THALIA |
83-12006406 |
2 |
49.90 |
4494********8528 |
920663 |
04/17/2017 |
| CHAMBERS, SARAH |
83-12007153 |
2 |
54.95 |
4815********8637 |
183820 |
04/17/2017 |
| CHAN, BRANDON |
83-12003832 |
2 |
8.95 |
4130********8521 |
017463 |
04/17/2017 |
| CHEEMA, AMRIK |
83-12006605 |
2 |
10.00 |
4366********6090 |
017434 |
04/17/2017 |
| CHEPOOR, SANDEEP |
83-1201100628 |
2 |
49.95 |
4266********9098 |
07529B |
04/17/2017 |
| CHOUHAN, MANJEET |
83-12006608 |
2 |
10.00 |
4342********6091 |
411004 |
04/17/2017 |
| CIRIC, ADINA |
83-1201100520 |
2 |
19.95 |
4259********4443 |
423198 |
04/17/2017 |
| CLAYPOOL, LEIGH |
83-12005194 |
2 |
7.00 |
4194********0446 |
030771 |
04/17/2017 |
| COLEMAN, DENISE |
83-12005043 |
2 |
17.00 |
5178********0879 |
07528Z |
04/17/2017 |
| COLIO, CYNTHIA |
83-883333 |
2 |
15.00 |
4465********5315 |
017118 |
04/17/2017 |
| COLMENAREZ, ARTURO |
83-1201100514 |
2 |
10.00 |
4833********3281 |
003211 |
04/17/2017 |
| COLSON, RICK |
83-12004691 |
2 |
49.90 |
4259********6231 |
531913 |
04/17/2017 |
| CORDOVA, MIGUEL |
83-120MCORDOV |
2 |
12.00 |
4465********3161 |
017637 |
04/17/2017 |
| CORONEL, CECILIA |
83-926591 |
2 |
7.95 |
5307********2820 |
417765 |
04/17/2017 |
| CORPAS, JONATHAN |
83-12006400 |
2 |
10.00 |
4494********1635 |
982123 |
04/17/2017 |
| CREWS, NICHOLAS |
83-12005659 |
2 |
39.95 |
4411********2945 |
013211 |
04/17/2017 |
| CUDNEY, JOELLA |
83-12004739 |
2 |
175.95 |
4313********6994 |
05414C |
04/17/2017 |
| DAVIS, RONNIE |
83-1201100603 |
2 |
39.95 |
4494********8573 |
985152 |
04/17/2017 |
| DEAL, DESHON |
83-12007163 |
2 |
54.95 |
4494********6951 |
502221 |
04/17/2017 |
| DEL TORO, ROSANNA |
83-12004921 |
2 |
39.95 |
4815********2610 |
183929 |
04/17/2017 |
| DELATORRE, RYMA |
83-12006451 |
2 |
10.00 |
4815********9135 |
193328 |
04/17/2017 |
| DELSA, ANTHONY |
83-12005749 |
2 |
54.95 |
4815********9320 |
193127 |
04/17/2017 |
| DER, MICHELLE |
83-914478 |
2 |
10.00 |
4342********6733 |
370897 |
04/17/2017 |
| DHALIWAL, SARBJIT |
83-12004986 |
2 |
12.95 |
5466********7585 |
15133P |
04/17/2017 |
| DIAZ, JOSE |
83-12007132 |
2 |
10.00 |
4400********5777 |
02549B |
04/17/2017 |
| DRIFFILL, JANESE |
83-12004844 |
2 |
19.95 |
4494********8098 |
983179 |
04/17/2017 |
| DULAY, MAYDELENE |
83-1201100685 |
2 |
15.00 |
4342********0372 |
310804 |
04/17/2017 |
| DURHAM, KENYA |
83-12005748 |
2 |
7.00 |
4121********7320 |
305012 |
04/17/2017 |
| DUTTA, RACHEL |
83-12005439 |
2 |
10.00 |
4400********4404 |
03705B |
04/17/2017 |
| EDOTINI, KELVIN |
83-12007186 |
2 |
49.90 |
4815********5827 |
193120 |
04/17/2017 |
| EDWARDS, REGINA |
83-12001547 |
2 |
13.95 |
4400********3627 |
07377C |
04/17/2017 |
| EMMONS, SHAUN |
83-1207282 |
2 |
10.00 |
4342********7436 |
411027 |
04/17/2017 |
| FAJARDO, NOE |
83-12007069 |
2 |
19.95 |
4233********0281 |
017151 |
04/17/2017 |
| FASSETT, THOMAS |
83-12006310 |
2 |
10.00 |
4465********1970 |
017667 |
04/17/2017 |
| FERRER, CRYSTAL |
83-12006328 |
2 |
10.00 |
4207********3240 |
017645 |
04/17/2017 |
| FISCHER, TREVOR |
83-12005036 |
2 |
10.00 |
4833********3959 |
013211 |
04/17/2017 |
| FLANIG, STEPHEN |
83-926593 |
2 |
10.00 |
4465********7693 |
017570 |
04/17/2017 |
| FLORES, ISRAEL |
83-12004464 |
2 |
21.95 |
4815********2987 |
193224 |
04/17/2017 |
| FLORES, JOANNE |
83-1201100615 |
2 |
49.95 |
4400********0822 |
01976C |
04/17/2017 |
| FLORES, STACY |
83-1201100516 |
2 |
19.95 |
4494********5719 |
114293 |
04/17/2017 |
| FLOYD, TASHIKA |
83-1201100622 |
2 |
19.95 |
4342********8443 |
487995 |
04/17/2017 |
| FLYNN, JAMES |
83-1201483 |
2 |
10.00 |
4147********0261 |
07637C |
04/17/2017 |
| FORD, MELANIE |
83-12006704 |
2 |
7.95 |
4342********2315 |
311569 |
04/17/2017 |
| FRAGA, ANA CRISTINA |
83-12007164 |
2 |
15.00 |
4494********2716 |
982709 |
04/17/2017 |
| FRAGA, REYNALDO |
83-12007188 |
2 |
15.00 |
4494********2596 |
982703 |
04/17/2017 |
| FRANCE, TIFFANY |
83-12001426 |
2 |
5.00 |
4347********7573 |
013211 |
04/17/2017 |
| FRANCO, ALEIDA |
83-12006464 |
2 |
9.95 |
4815********4233 |
193321 |
04/17/2017 |
| FREDRICKSON, ANTHEA |
83-12007011 |
2 |
49.95 |
4037********4532 |
017123 |
04/17/2017 |
| FREEMAN, HAILEY |
83-12005471 |
2 |
12.95 |
4815********6459 |
193324 |
04/17/2017 |
| FREY, ISAIAH |
83-12005491 |
2 |
10.00 |
4833********2273 |
013211 |
04/17/2017 |
| FUENTES, TABITHA |
83-1201100558 |
2 |
44.95 |
4194********1424 |
030772 |
04/17/2017 |
| FULTON, DANIELLE |
83-12007033 |
2 |
49.95 |
4157********9128 |
037997 |
04/17/2017 |
| GABRIEL, SALIN |
83-1201100621 |
2 |
39.95 |
5178********3095 |
07571B |
04/17/2017 |
| GABRIELE, KYLE |
83-12006416 |
2 |
10.00 |
4815********3242 |
193628 |
04/17/2017 |
| GAMZATOVA, AIDA |
83-1201100600 |
2 |
49.95 |
5403********4053 |
320848 |
04/17/2017 |
| GARCIA, JAMES |
83-12007121 |
2 |
54.95 |
5107********5869 |
989339 |
04/17/2017 |
| GARCIA, RAY |
83-12006815 |
2 |
10.00 |
4673********5768 |
765562 |
04/17/2017 |
| GARCIA, ROBERTO |
83-1201100625 |
2 |
49.95 |
4411********3332 |
033211 |
04/17/2017 |
| GARZA, JAY |
83-1201100635 |
2 |
54.95 |
4342********2774 |
478211 |
04/17/2017 |
| GETAHOUN, TEMESGEN |
83-1201100594 |
2 |
44.95 |
4128********4687 |
73024A |
04/17/2017 |
| GIBBS, RICHARD |
83-12004274 |
2 |
14.95 |
4194********9830 |
030773 |
04/17/2017 |
| GODINO, JANETTE |
83-12006297 |
2 |
49.95 |
4347********6996 |
023211 |
04/17/2017 |
| GOLUBTSOUA, NADEZHDA |
83-12005745 |
2 |
49.95 |
4833********2693 |
033211 |
04/17/2017 |
| GOMES, DEREK |
83-12007015 |
2 |
10.95 |
4815********1886 |
193528 |
04/17/2017 |
| GONG, GREGORY |
83-12006956 |
2 |
10.00 |
4815********9925 |
193720 |
04/17/2017 |
| GONZALES, MERCEDES |
83-1201100566 |
2 |
54.95 |
4342********6244 |
488005 |
04/17/2017 |
| GONZALEZ, MARICELA |
83-12005895 |
2 |
15.00 |
4494********6740 |
179250 |
04/17/2017 |
| GONZALEZ, PERFECTO |
83-12006048 |
2 |
14.95 |
4815********0777 |
103128 |
04/17/2017 |
| GONZALEZ, RAFAEL |
83-12005200 |
2 |
10.00 |
4815********5338 |
103420 |
04/17/2017 |
| GOSAL, AMANDEEP |
83-1201100539 |
2 |
39.95 |
4465********2142 |
017232 |
04/17/2017 |
| GRANDCHAMP, ANDREA |
83-12006896 |
2 |
19.95 |
4815********1306 |
193629 |
04/17/2017 |
| GUEVARA, DERREK |
83-12014613 |
2 |
12.00 |
4342********7183 |
531952 |
04/17/2017 |
| GUTIERREZ, JULIAN |
83-12006865 |
2 |
7.00 |
4494********7103 |
112955 |
04/17/2017 |
| GUTIERREZ, KRYSTAL |
83-1201100694 |
2 |
54.95 |
4494********3426 |
117722 |
04/17/2017 |
| GUTIERREZ, LETICIA |
83-12005676 |
2 |
15.00 |
4342********9467 |
478219 |
04/17/2017 |
| HACKETT, WANDA |
83-914531 |
2 |
36.00 |
4408********5396 |
07620B |
04/17/2017 |
| HADDEN, SHARON |
83-12006727 |
2 |
19.00 |
4429********3890 |
037974 |
04/17/2017 |
| HALL, ANTHONY |
83-12007165 |
2 |
10.00 |
4130********8926 |
083252 |
04/17/2017 |
| HALL, BRANDON |
83-12005981 |
2 |
10.00 |
4036********5507 |
07609C |
04/17/2017 |
| HARRIS, MONICA |
83-12004717 |
2 |
19.95 |
4342********8401 |
478815 |
04/17/2017 |
| HASSAN, ALI |
83-12006004 |
2 |
10.00 |
4400********0832 |
06519B |
04/17/2017 |
| HATAI, MEREDITH |
83-12005143 |
2 |
10.00 |
4735********8938 |
017192 |
04/17/2017 |
| HAWKINS, CHAZZ |
83-12006846 |
2 |
10.00 |
4411********7153 |
033211 |
04/17/2017 |
| HAY, JESSICA |
83-12006961 |
2 |
10.00 |
4494********7625 |
178742 |
04/17/2017 |
| HAY, TOM |
83-12012782 |
2 |
38.00 |
5474********4454 |
03014C |
04/17/2017 |
| HENRY, DERRICK |
83-12005765 |
2 |
10.00 |
4347********4094 |
033211 |
04/17/2017 |
| HER, SOUA |
83-1201100534 |
2 |
19.95 |
4194********4415 |
030774 |
04/17/2017 |
| HERNANDEZ, DANIEL |
83-12006887 |
2 |
5.00 |
4417********4254 |
07612C |
04/17/2017 |
| HERNANDEZ, DERRICK |
83-120346316 |
2 |
49.95 |
4147********2170 |
07637C |
04/17/2017 |
| HERNANDEZ, JAIME |
83-12006696 |
2 |
10.00 |
4425********3932 |
530774 |
04/17/2017 |
| HERNANDEZ, TONY |
83-12006584 |
2 |
10.00 |
4342********7092 |
370925 |
04/17/2017 |
| HERNT, JAY |
83-12006753 |
2 |
10.00 |
4427********1766 |
043211 |
04/17/2017 |
| HEU, WENDY |
83-12006938 |
2 |
10.00 |
4494********5234 |
113239 |
04/17/2017 |
| HICKERSON, MIA |
83-1206307 |
2 |
13.00 |
4494********6482 |
179108 |
04/17/2017 |
| HICKS, ELIZABETH |
83-12006598 |
2 |
10.00 |
4366********3966 |
017332 |
04/17/2017 |
| HICKS-OLIVER, JONATHAN |
83-12006277 |
2 |
19.95 |
4194********0523 |
030774 |
04/17/2017 |
| HILLMAN, CHRISTIAN |
83-12006466 |
2 |
10.00 |
4815********0067 |
193827 |
04/17/2017 |
| HIRANG, GINNY |
83-12006057 |
2 |
10.00 |
4154********6900 |
991263 |
04/17/2017 |
| HIRANG, RYNE |
83-12006855 |
2 |
10.00 |
4154********6900 |
991260 |
04/17/2017 |
| HIRANY, RANILO |
83-12005511 |
2 |
10.00 |
4154********6900 |
991262 |
04/17/2017 |
| HITZLER, MAX |
83-12004307 |
2 |
36.95 |
4833********1250 |
033211 |
04/17/2017 |
| HOMER, ANTONIE |
83-12005160 |
2 |
10.00 |
4494********5920 |
113286 |
04/17/2017 |
| HOWARD, SAMANTHA |
83-12006001 |
2 |
39.95 |
4368********4231 |
743098 |
04/17/2017 |
| HUGHES, BYRON |
83-1201100654 |
2 |
19.95 |
4494********8914 |
114287 |
04/17/2017 |
| HURLEY, JACOB |
83-12006737 |
2 |
10.00 |
4147********4067 |
017770 |
04/17/2017 |
| HUSBY, SARA |
83-12003439 |
2 |
15.00 |
5392********8406 |
01712Z |
04/17/2017 |
| HUTCHINGS, BLAKE |
83-12005755 |
2 |
44.95 |
4342********4676 |
423211 |
04/17/2017 |
| ISLAM, SHAHEEN |
83-12004967 |
2 |
19.95 |
4342********3522 |
260592 |
04/17/2017 |
| JACKSON, TRONDA |
83-12006085 |
2 |
10.00 |
4194********0419 |
030774 |
04/17/2017 |
| JACKSON, ZANIBIA |
83-926420 |
2 |
49.95 |
4342********8599 |
346952 |
04/17/2017 |
| JACOB, TYKWON |
83-1201100513 |
2 |
19.95 |
4815********6439 |
103525 |
04/17/2017 |
| JADHAV, PRAMUICH |
83-12006266 |
2 |
49.95 |
4400********3037 |
02952A |
04/17/2017 |
| JAKHU, ANKITA |
83-12005099 |
2 |
10.00 |
4264********6984 |
09117A |
04/17/2017 |
| JAMES, NATASHA |
83-1201100702 |
2 |
39.95 |
4737********8861 |
423591 |
04/17/2017 |
| JAUREGUI, JORGE |
83-12005894 |
2 |
19.95 |
4342********1475 |
531967 |
04/17/2017 |
| JENNINGS, KEITH |
83-12007106 |
2 |
49.94 |
4815********3856 |
103520 |
04/17/2017 |
| JIMENEZ, RICARDO |
83-1201100058 |
2 |
54.95 |
4411********9327 |
043211 |
04/17/2017 |
| JOHNSON, GLENDA |
83-12005494 |
2 |
7.95 |
5175********6457 |
103523 |
04/17/2017 |
| JOHNSON, PRICILLA |
83-12006294 |
2 |
10.00 |
5403********4494 |
103254 |
04/17/2017 |
| JOHNSON, WANDA |
83-12005507 |
2 |
19.95 |
4347********9401 |
043211 |
04/17/2017 |
| JONES, ISAIAH |
83-12005249 |
2 |
12.95 |
4194********0016 |
030776 |
04/17/2017 |
| JONES, KURT |
83-12005970 |
2 |
49.95 |
4833********2318 |
043211 |
04/17/2017 |
| JUAREZ, SUSANA |
83-1201100523 |
2 |
12.00 |
4426********5688 |
017895 |
04/17/2017 |
| KALKAT, AMRIT |
83-12005019 |
2 |
10.00 |
4366********1051 |
022534 |
04/17/2017 |
| KANG, DANNY |
83-12005497 |
2 |
18.00 |
4479********2554 |
017512 |
04/17/2017 |
| KAUR, RASHPAL |
83-12005454 |
2 |
10.00 |
6011********2789 |
01767B |
04/17/2017 |
| KELLMAN, JOANNE |
83-12006426 |
2 |
10.00 |
5178********1492 |
07648Z |
04/17/2017 |
| KENNY, CHRISTINE |
83-1208382 |
2 |
17.00 |
4868********5021 |
260607 |
04/17/2017 |
| KHANAHMADI, MOGGAN |
83-12005900 |
2 |
10.00 |
4342********2545 |
489234 |
04/17/2017 |
| KOEHLER, MICHELLE |
83-1201100653 |
2 |
10.00 |
5466********0713 |
17441Z |
04/17/2017 |
| KUBIK, KEVIN |
83-12006921 |
2 |
10.00 |
4266********4409 |
07651B |
04/17/2017 |
| LARA, JESUS |
83-12001372 |
2 |
9.95 |
4815********9543 |
103723 |
04/17/2017 |
| LARA, MICHELLE |
83-12004566 |
2 |
29.95 |
4833********4324 |
053211 |
04/17/2017 |
| LEDESMA, MONICA |
83-9124488 |
2 |
10.00 |
4342********5935 |
261238 |
04/17/2017 |
| LEE, NICHOLAS |
83-12005481 |
2 |
18.00 |
4342********7370 |
488020 |
04/17/2017 |
| LEE, SHERILYN |
83-12006104 |
2 |
10.00 |
4347********8039 |
053211 |
04/17/2017 |
| LEE, TOUYER |
83-12005939 |
2 |
10.00 |
4494********6038 |
244310 |
04/17/2017 |
| LEON, ERIK |
83-12007003 |
2 |
10.00 |
4833********0414 |
063211 |
04/17/2017 |
| LEWIS, MONICA |
83-12006917 |
2 |
19.00 |
4465********4661 |
017843 |
04/17/2017 |
| LEYVA, MARCELLA |
83-12004303 |
2 |
45.90 |
4494********4297 |
313449 |
04/17/2017 |
| LICAYCAY, EDDIE |
83-12006626 |
2 |
10.00 |
4465********7430 |
017839 |
04/17/2017 |
| LIMON, CARLO |
83-12005264 |
2 |
19.95 |
4494********3769 |
310858 |
04/17/2017 |
| LININGER, KRISTEN |
83-926606 |
2 |
10.00 |
4194********4329 |
030776 |
04/17/2017 |
| LINSKY, KATERINA |
83-12005229 |
2 |
25.00 |
4815********1986 |
113525 |
04/17/2017 |
| LONG, SEAN |
83-12004500 |
2 |
19.95 |
5581********5881 |
837987 |
04/17/2017 |
| LOPEZ, VERONICA |
83-12005759 |
2 |
54.95 |
4815********9502 |
113424 |
04/17/2017 |
| LOR, LIA |
83-12006840 |
2 |
19.95 |
4815********9714 |
103923 |
04/17/2017 |
| LOW, JOMO |
83-12005343 |
2 |
24.00 |
4147********6654 |
07682C |
04/17/2017 |
| LUCSKY, CASEY |
83-12006095 |
2 |
10.00 |
4833********8614 |
063211 |
04/17/2017 |
| LUISE, MARCO |
83-12006595 |
2 |
10.00 |
4266********8588 |
07673B |
04/17/2017 |
| LUTALI, FAIVAEOTALA |
83-12006477 |
2 |
10.00 |
4811********3730 |
003302 |
04/17/2017 |
| LUTALI, SUSANNAH |
83-12006478 |
2 |
10.00 |
4815********3918 |
103826 |
04/17/2017 |
| MACHOL, DAVID |
83-12005777 |
2 |
12.00 |
4100********8038 |
75373G |
04/17/2017 |
| MADHIRA, SURYA |
83-12003231 |
2 |
34.95 |
4744********7704 |
113425 |
04/17/2017 |
| MAESTAS, JARRON |
83-12006089 |
2 |
19.95 |
4342********7499 |
259902 |
04/17/2017 |
| MAHMOUD, JAMAL |
83-1207411 |
2 |
24.00 |
4494********0317 |
245739 |
04/17/2017 |
| MALOO, MAYANK |
83-1201100505 |
2 |
54.95 |
6011********7787 |
01791R |
04/17/2017 |
| MANGORNONG, MIKO |
83-12006088 |
2 |
15.00 |
4833********9501 |
053211 |
04/17/2017 |
| MANTENFEL, LOU |
83-12007050 |
2 |
9.00 |
4347********7932 |
053211 |
04/17/2017 |
| MANZANILLA, NOEL |
83-12006495 |
2 |
10.00 |
4194********8722 |
030776 |
04/17/2017 |
| MAPP, FARRELL |
83-12006513 |
2 |
10.00 |
5549********7227 |
530776 |
04/17/2017 |
| MARINO, LOIDA |
83-1201100574 |
2 |
15.00 |
5178********6072 |
07670Z |
04/17/2017 |
| MARSHALL, JUSTIN |
83-12004757 |
2 |
19.95 |
4494********1803 |
245343 |
04/17/2017 |
| MARSHALL, KATIE |
83-12006111 |
2 |
10.00 |
4130********1955 |
083255 |
04/17/2017 |
| MARSHALL, TYRONE |
83-12007062 |
2 |
40.90 |
4494********2714 |
247466 |
04/17/2017 |
| MARTIN, MICHAEL |
83-12006267 |
2 |
10.00 |
4342********3861 |
489247 |
04/17/2017 |
| MARTINEZ, GIULIANO |
83-12006793 |
2 |
10.00 |
4400********3313 |
04369C |
04/17/2017 |
| MARTINEZ, JAVIER |
83-1201100999 |
2 |
5.95 |
4342********5505 |
478827 |
04/17/2017 |
| MARTINEZ, LETICIA |
83-120LMARTIN |
2 |
10.00 |
4342********2378 |
259893 |
04/17/2017 |
| MARTINEZ, NICOLAS |
83-12006147 |
2 |
19.95 |
4640********7656 |
07675D |
04/17/2017 |
| MASALOSALO, MEYAH |
83-120113323 |
2 |
19.95 |
4194********3612 |
030777 |
04/17/2017 |
| MASON, TORON |
83-12005073 |
2 |
11.00 |
4815********9603 |
113021 |
04/17/2017 |
| MASSEY, DARWIN |
83-12005874 |
2 |
9.00 |
4411********3599 |
063211 |
04/17/2017 |
| MATULICH, DAVE |
83-120DMATULI |
2 |
19.95 |
4342********5582 |
531987 |
04/17/2017 |
| MAUPIN, DAVID |
83-12006414 |
2 |
9.00 |
4465********2262 |
017879 |
04/17/2017 |
| MCCARTNEY, STEVE |
83-1201100610 |
2 |
39.95 |
4833********3442 |
053211 |
04/17/2017 |
| MCCLAIN, AUDRA |
83-12005768 |
2 |
15.00 |
6011********8263 |
01713R |
04/17/2017 |
| MCGOWEN, DARLENE |
83-12006333 |
2 |
10.00 |
4342********7770 |
530923 |
04/17/2017 |
| MCGUFFEY, JOHN |
83-120JMCGUFF |
2 |
19.95 |
4342********7395 |
310845 |
04/17/2017 |
| MCLAUGHLIN, PATRICK |
83-12006915 |
2 |
19.95 |
4342********0934 |
478830 |
04/17/2017 |
| MEACHUM, AMY |
83-12004958 |
2 |
9.95 |
4815********4470 |
113225 |
04/17/2017 |
| MEDINA, ADRIAN |
83-1201100609 |
2 |
10.00 |
4342********1237 |
324904 |
04/17/2017 |
| MENDEZ, JOSH |
83-12004608 |
2 |
9.95 |
4586********7633 |
H04332 |
04/17/2017 |
| MENDOZA, MARIA |
83-12004522 |
2 |
25.85 |
4130********7862 |
083256 |
04/17/2017 |
| MENOR, CHRISTOPHER |
83-12005089 |
2 |
7.95 |
4833********6255 |
063211 |
04/17/2017 |
| MIRANDA, OSCAR |
83-12007156 |
2 |
59.90 |
4342********7828 |
370058 |
04/17/2017 |
| MISQUEZ, BRYAN |
83-12006738 |
2 |
10.00 |
4147********2261 |
07692C |
04/17/2017 |
| MITCHELL, KELLY |
83-12001616 |
2 |
7.95 |
4815********3971 |
113327 |
04/17/2017 |
| MONTAYRE, MARIA |
83-12006613 |
2 |
10.00 |
4494********4924 |
309866 |
04/17/2017 |
| MONTIEL, TINA |
83-12007174 |
2 |
49.95 |
4194********4618 |
030777 |
04/17/2017 |
| MOORE, ANASTASIA |
83-1201100588 |
2 |
19.95 |
4815********7911 |
113622 |
04/17/2017 |
| MOORE, REBECCA |
83-12005762 |
2 |
54.95 |
4494********4560 |
314356 |
04/17/2017 |
| MORENO, DIGNORA |
83-12006170 |
2 |
15.95 |
4342********1136 |
260619 |
04/17/2017 |
| MORRIS, JOSEPH |
83-12005747 |
2 |
54.95 |
4833********3399 |
063211 |
04/17/2017 |
| MOTA, MARCELINO |
83-12003808 |
2 |
12.00 |
4347********4531 |
063211 |
04/17/2017 |
| MOUA, TOMMY |
83-12006000 |
2 |
10.00 |
4342********0068 |
346989 |
04/17/2017 |
| MURPHY, KATY |
83-12004700 |
2 |
10.00 |
4494********0894 |
309883 |
04/17/2017 |
| MURPHY, WILLIAM |
83-12006144 |
2 |
19.95 |
4815********6756 |
113720 |
04/17/2017 |
| MURRAY, DAISHA |
83-12005892 |
2 |
46.95 |
4494********3665 |
313611 |
04/17/2017 |
| MUTERSPAUGH, RICHARD |
83-12007143 |
2 |
54.95 |
4154********2465 |
991264 |
04/17/2017 |
| NAKOOR, ASHITH |
83-12007067 |
2 |
19.00 |
4744********0106 |
113726 |
04/17/2017 |
| NEALEIGH, NATASHA |
83-120NNEALEI |
2 |
19.95 |
5462********1251 |
608827 |
04/17/2017 |
| NEBREDA, TONY |
83-120TNEBRED |
2 |
13.00 |
6011********7936 |
01728R |
04/17/2017 |
| NELSON, NANETTE |
83-12005505 |
2 |
12.95 |
4815********1401 |
113821 |
04/17/2017 |
| NGUYEN, MICHELLE |
83-12013045 |
2 |
15.00 |
4833********8765 |
063211 |
04/17/2017 |
| NGUYEN, PHILLIP |
83-12006005 |
2 |
10.00 |
4000********1397 |
142102 |
04/17/2017 |
| NGUYEN, SON |
83-12006446 |
2 |
10.00 |
4147********2306 |
07705D |
04/17/2017 |
| NGUYEN, TOAN |
83-883304 |
2 |
10.00 |
4868********0501 |
346994 |
04/17/2017 |
| NIKITCHUK, RUVIM |
83-12006386 |
2 |
10.00 |
4833********5058 |
063211 |
04/17/2017 |
| NIKITCHUK, SOFIYA |
83-1201100604 |
2 |
49.95 |
4342********1670 |
371975 |
04/17/2017 |
| NIYONSABA, EDDY |
83-12007014 |
2 |
49.95 |
4833********2393 |
073211 |
04/17/2017 |
| O MALLEY, DEVIN |
83-12005989 |
2 |
10.00 |
4782********7033 |
073211 |
04/17/2017 |
| OHRI, SEAN |
83-1201100578 |
2 |
49.95 |
4465********9251 |
017344 |
04/17/2017 |
| ONEIL, ARYONNE |
83-12004582 |
2 |
21.95 |
4207********9056 |
017474 |
04/17/2017 |
| ORR, NICK |
83-12005946 |
2 |
15.00 |
4833********9535 |
073211 |
04/17/2017 |
| PAIZ, ANGELICA |
83-12007220 |
2 |
5.00 |
4130********3979 |
083257 |
04/17/2017 |
| PALATVONG, JEFFRY |
83-914481 |
2 |
19.95 |
4347********2338 |
073211 |
04/17/2017 |
| PANNU, RAJVIR |
83-1201100575 |
2 |
54.95 |
4100********5490 |
77347B |
04/17/2017 |
| PATRE, AJINKYA |
83-12007146 |
2 |
10.00 |
6011********5517 |
01748R |
04/17/2017 |
| PATTEN, TAMMY |
83-12005117 |
2 |
10.00 |
4306********8517 |
017963 |
04/17/2017 |
| PENALOZA, SALATIEL |
83-12005688 |
2 |
39.95 |
4342********3642 |
371963 |
04/17/2017 |
| PEREZ, ANTHONY |
83-12003651 |
2 |
12.00 |
4494********2424 |
375574 |
04/17/2017 |
| PEYRET, NICHOLE |
83-12005322 |
2 |
8.00 |
4130********9057 |
083257 |
04/17/2017 |
| PFEFFERKORN, KRISTA |
83-1208459 |
2 |
9.00 |
4494********0544 |
375344 |
04/17/2017 |
| PHAVORACHITH, ANOURACK |
83-12005357 |
2 |
10.00 |
4552********1861 |
H04305 |
04/17/2017 |
| PHILLIPS, MICHAEL |
83-12004412 |
2 |
39.90 |
4856********3650 |
017813 |
04/17/2017 |
| PHOENIX, DEJENA |
83-12006116 |
2 |
19.00 |
4347********7825 |
073211 |
04/17/2017 |
| PINEDA, CARLOS |
83-12005413 |
2 |
10.00 |
4465********8604 |
017357 |
04/17/2017 |
| PLANTILLO, ALBERTO |
83-12004976 |
2 |
7.95 |
4465********6750 |
017378 |
04/17/2017 |
| PLASCENCIA, MIGUEL |
83-12006365 |
2 |
41.95 |
4833********6011 |
073211 |
04/17/2017 |
| PORTER, RACHEL |
83-12004771 |
2 |
7.95 |
4815********4573 |
113928 |
04/17/2017 |
| POSS, JEREMY |
83-1203676 |
2 |
26.00 |
4147********9024 |
07733D |
04/17/2017 |
| QUINN, MEGAN |
83-12003903 |
2 |
5.00 |
5466********0693 |
19331Z |
04/17/2017 |
| QUIZON, ROEL |
83-12005452 |
2 |
12.00 |
4815********9460 |
123122 |
04/17/2017 |
| RAMIREZ, ANTONIA |
83-12007045 |
2 |
10.00 |
4815********1944 |
123025 |
04/17/2017 |
| RAMOS, OSCAR |
83-12006441 |
2 |
7.00 |
4342********8592 |
530339 |
04/17/2017 |
| RAMOS, RICHARD |
83-1201100636 |
2 |
54.95 |
4000********9175 |
333521 |
04/17/2017 |
| RANDALL, KURT |
83-12005504 |
2 |
10.00 |
5175********1914 |
123022 |
04/17/2017 |
| RATCLIFF, STEVEN |
83-12004634 |
2 |
17.95 |
5575********1731 |
030778 |
04/17/2017 |
| REDDY, NEERAJ |
83-1201100659 |
2 |
54.95 |
4266********1002 |
07726B |
04/17/2017 |
| REYES, ANA |
83-12006758 |
2 |
10.00 |
4815********2795 |
123028 |
04/17/2017 |
| RIES, WENDY |
83-1202954 |
2 |
18.00 |
4342********2089 |
260634 |
04/17/2017 |
| RIPLEY, TODD |
83-12006253 |
2 |
10.00 |
4194********6037 |
030779 |
04/17/2017 |
| RONA, ANGELICA |
83-12004794 |
2 |
7.95 |
4465********0272 |
017580 |
04/17/2017 |
| ROSSLE, GEORGE |
83-12005993 |
2 |
10.00 |
4266********6885 |
07737B |
04/17/2017 |
| ROSSLE, KATE |
83-12005994 |
2 |
10.00 |
4266********6885 |
07755B |
04/17/2017 |
| RUFFING, EMILY |
83-12002767 |
2 |
7.00 |
4342********0682 |
371014 |
04/17/2017 |
| RUSH, MASON |
83-12006751 |
2 |
10.00 |
4465********7100 |
017909 |
04/17/2017 |
| SAECHAO, JASON |
83-12007237 |
2 |
54.95 |
4266********0113 |
07759B |
04/17/2017 |
| SAETANE, YOON |
83-12006741 |
2 |
54.95 |
4465********2959 |
017827 |
04/17/2017 |
| SAETERN, JANNA |
83-12004554 |
2 |
7.00 |
4347********9884 |
083211 |
04/17/2017 |
| SAETEURN, MUANG |
83-12005914 |
2 |
49.95 |
4147********1996 |
07760D |
04/17/2017 |
| SAKABE, EMIKO |
83-914459 |
2 |
10.00 |
4342********5613 |
532033 |
04/17/2017 |
| SALAZAR, MAYRA |
83-1201100511 |
2 |
12.00 |
4342********4467 |
371979 |
04/17/2017 |
| SAMPLE, JASON |
83-12006213 |
2 |
10.00 |
4815********8895 |
123422 |
04/17/2017 |
| SAMRA, HARKIRAT |
83-12004304 |
2 |
44.95 |
4815********0961 |
123420 |
04/17/2017 |
| SANCHEZ, NEIL |
83-12006679 |
2 |
10.00 |
4400********7049 |
02779B |
04/17/2017 |
| SCHADECK, TRINA |
83-914604 |
2 |
29.95 |
4744********2365 |
123622 |
04/17/2017 |
| SCHUCK, SUMALEE |
83-12006030 |
2 |
19.95 |
4003********4856 |
07748B |
04/17/2017 |
| SCOBEE, CLINTON |
83-924783 |
2 |
12.95 |
4494********7708 |
441209 |
04/17/2017 |
| SCOTT, TYLER |
83-12005752 |
2 |
49.95 |
4833********2341 |
083211 |
04/17/2017 |
| SCROGGINS, SANDRA |
83-12007148 |
2 |
10.00 |
4194********2135 |
030779 |
04/17/2017 |
| SELLERS, ANTIONIO |
83-12006448 |
2 |
10.00 |
4194********4912 |
030779 |
04/17/2017 |
| SHAH, SYEDA |
83-1200110062 |
2 |
49.95 |
4366********4901 |
003703 |
04/17/2017 |
| SHELEY, ZACHARY |
83-914472 |
2 |
10.00 |
4147********1505 |
07749C |
04/17/2017 |
| SHILLCOCK, JOHN |
83-926610 |
2 |
10.00 |
4408********8487 |
07750C |
04/17/2017 |
| SHINDELBOWER, DAWN |
83-1201100567 |
2 |
19.95 |
4154********7307 |
718060 |
04/17/2017 |
| SHOWALTER, BRENT |
83-12006178 |
2 |
10.00 |
5178********8343 |
07754Z |
04/17/2017 |
| SIMMONS, JACKSON |
83-12005405 |
2 |
15.00 |
4815********1525 |
123624 |
04/17/2017 |
| SIMMONS, ROSE |
83-12005003 |
2 |
15.00 |
4342********7092 |
411126 |
04/17/2017 |
| SINGH, BALJOT |
83-12003942 |
2 |
51.95 |
4266********6253 |
07760B |
04/17/2017 |
| SINGH, GAGANPREET |
83-12007041 |
2 |
10.00 |
4815********7973 |
123723 |
04/17/2017 |
| SINGH, HARDEEP |
83-12006468 |
2 |
10.00 |
4815********7305 |
123625 |
04/17/2017 |
| SINGH, HARPREET |
83-12004670 |
2 |
7.95 |
5424********4041 |
20457B |
04/17/2017 |
| SINGH, MOHINDER |
83-12005447 |
2 |
10.00 |
4427********7948 |
093211 |
04/17/2017 |
| SINGH, PARAMVEER |
83-12006219 |
2 |
10.00 |
4400********9603 |
06725A |
04/17/2017 |
| SINGH, RANDHIE |
83-12005360 |
2 |
15.00 |
4266********4538 |
07768B |
04/17/2017 |
| SMITH, ASHLEY |
83-1201100676 |
2 |
59.90 |
5178********7715 |
07766Z |
04/17/2017 |
| SMITH, CARLENE |
83-12005951 |
2 |
10.00 |
4194********2018 |
030779 |
04/17/2017 |
| SMITH, CELINA |
83-12004624 |
2 |
9.00 |
4147********2558 |
07769B |
04/17/2017 |
| SMITH, DANA |
83-12004985 |
2 |
15.95 |
4147********5261 |
07768A |
04/17/2017 |
| SMITH, MARTELL |
83-12006671 |
2 |
19.95 |
4833********1467 |
093211 |
04/17/2017 |
| SMITH, WALTER |
83-12005208 |
2 |
10.00 |
4130********7147 |
083258 |
04/17/2017 |
| SOLIS, MYRIAM |
83-12001909 |
2 |
9.95 |
4465********1522 |
017607 |
04/17/2017 |
| SOLORIO, GILBERT |
83-12007032 |
2 |
10.00 |
4313********3186 |
01946D |
04/17/2017 |
| SOUVANNARATH, BOUNMY |
83-12007198 |
2 |
19.95 |
4194********6334 |
030779 |
04/17/2017 |
| STACK, SEAN |
83-12006499 |
2 |
10.00 |
4342********1740 |
259918 |
04/17/2017 |
| STERLING, VALERIE |
83-12005684 |
2 |
15.00 |
5403********1844 |
682933 |
04/17/2017 |
| STEWART, MICHELLE |
83-12002839 |
2 |
7.95 |
4465********3798 |
017991 |
04/17/2017 |
| SULLEN, AMANDA |
83-12005658 |
2 |
49.95 |
4342********3958 |
423639 |
04/17/2017 |
| SWINNEY, ANDRE |
83-12006482 |
2 |
20.95 |
5465********8944 |
305296 |
04/17/2017 |
| TALLA, NIKHIL KUMAR |
83-12004826 |
2 |
7.95 |
4400********2622 |
00404C |
04/17/2017 |
| TAVAREZ, MARLENI |
83-12005436 |
2 |
27.93 |
4833********5518 |
093211 |
04/17/2017 |
| TELLO, YORI |
83-12005295 |
2 |
11.95 |
4347********2775 |
093211 |
04/17/2017 |
| THANKACHAN, TIJO |
83-12004102 |
2 |
7.00 |
4400********4590 |
06836B |
04/17/2017 |
| THOMAS, TIFFANY |
83-12007157 |
2 |
10.00 |
4194********9913 |
030780 |
04/17/2017 |
| THORSON, KURT |
83-12003852 |
2 |
14.95 |
4400********8077 |
06836D |
04/17/2017 |
| THRIFT, MALISSA |
83-12005281 |
2 |
10.95 |
4744********4234 |
133020 |
04/17/2017 |
| TOLENTINO, BRIAN |
83-12005162 |
2 |
10.00 |
4154********1656 |
991269 |
04/17/2017 |
| TOLPUNURI, MOUNIKA |
83-12006883 |
2 |
7.95 |
4744********2627 |
133029 |
04/17/2017 |
| TOOR, MARY |
83-1201100624 |
2 |
19.95 |
5465********6880 |
305304 |
04/17/2017 |
| TORRES, JOHN |
83-12005247 |
2 |
12.00 |
4475********1933 |
017114 |
04/17/2017 |
| TORRES, JOHN |
83-12006080 |
2 |
39.95 |
4475********1933 |
017154 |
04/17/2017 |
| TORRES, LINDA |
83-12006808 |
2 |
10.00 |
4475********1933 |
017250 |
04/17/2017 |
| TUACKEUK, BOGDAN |
83-12006744 |
2 |
19.00 |
4100********0772 |
78848D |
04/17/2017 |
| TUBBS, MARGARET |
83-12006339 |
2 |
10.00 |
4342********2612 |
347811 |
04/17/2017 |
| TURNER, SAMANTHA |
83-12005407 |
2 |
39.95 |
4130********3989 |
083259 |
04/17/2017 |
| UMPAD, MONET |
83-12005672 |
2 |
10.00 |
5403********8409 |
103300 |
04/17/2017 |
| VALANCIA, HAGEN |
83-12004316 |
2 |
15.95 |
4494********3403 |
738746 |
04/17/2017 |
| VAN ZANDT, YVETTE |
83-12005893 |
2 |
7.00 |
4425********3767 |
530783 |
04/17/2017 |
| VANG, ANTHONY |
83-1208387 |
2 |
12.00 |
4342********5862 |
478861 |
04/17/2017 |
| VANG, MAI |
83-12006972 |
2 |
10.00 |
4003********6679 |
09022B |
04/17/2017 |
| VANNATTA, JULIO |
83-12006616 |
2 |
19.00 |
4306********5407 |
342126 |
04/17/2017 |
| VAUGHN, ISRAEL |
83-12006979 |
2 |
10.00 |
4815********1020 |
133626 |
04/17/2017 |
| VAZQUEZ, VINCENT |
83-12005341 |
2 |
5.95 |
4154********0024 |
991270 |
04/17/2017 |
| VELAGIC, SANITA |
83-12005027 |
2 |
39.90 |
4427********2701 |
093211 |
04/17/2017 |
| VENTURA-BUEZ, HUGO |
83-12004894 |
2 |
19.95 |
4342********3731 |
478287 |
04/17/2017 |
| VER BRUGGE, SARA |
83-12004120 |
2 |
10.00 |
5178********9235 |
09023B |
04/17/2017 |
| VERAPEREZ, MARIA |
83-12005496 |
2 |
10.00 |
4366********1592 |
015777 |
04/17/2017 |
| VIDAL, JAVIER |
83-12005250 |
2 |
36.95 |
4347********7418 |
013311 |
04/17/2017 |
| VIDECHE, GINO |
83-12006955 |
2 |
14.00 |
4815********1892 |
133129 |
04/17/2017 |
| VILAYSOUK, ADAM |
83-1201100984 |
2 |
10.00 |
4342********9741 |
347012 |
04/17/2017 |
| VILLA, ISELA |
83-12007122 |
2 |
39.95 |
4347********9677 |
013311 |
04/17/2017 |
| VILLANUEVA, JULIO |
83-12005417 |
2 |
10.95 |
4815********6668 |
133237 |
04/17/2017 |
| VUE, XIONG |
83-12006402 |
2 |
10.00 |
4494********5234 |
607183 |
04/17/2017 |
| VULACA, JOSEPH |
83-926597 |
2 |
10.00 |
4833********8910 |
003311 |
04/17/2017 |
| WALKER, JEREMY-MICHAEL |
83-12006978 |
2 |
10.00 |
4815********6530 |
133722 |
04/17/2017 |
| WALLIS, DEBORAH |
83-1201100616 |
2 |
39.95 |
4347********5142 |
093211 |
04/17/2017 |
| WANG, QI WEI |
83-12006614 |
2 |
10.00 |
4400********0045 |
07788B |
04/17/2017 |
| WANKUADE, VIKAS |
83-12004320 |
2 |
12.95 |
4264********9139 |
04322A |
04/17/2017 |
| WARD, ANGELA |
83-1201100619 |
2 |
44.95 |
4815********2233 |
133628 |
04/17/2017 |
| WEINELL, CHRISTOPHER |
83-12005992 |
2 |
10.00 |
4018********8666 |
736200 |
04/17/2017 |
| WHEDON, BENJAMIN |
83-120518146 |
2 |
10.00 |
4411********8925 |
013311 |
04/17/2017 |
| WHEELER, JAY |
83-12006129 |
2 |
19.95 |
4266********0435 |
09023B |
04/17/2017 |
| WHITE, PUSHANN |
83-12004586 |
2 |
19.95 |
4833********5492 |
003311 |
04/17/2017 |
| WHITEHEAD, MICHAEL |
83-12001231 |
2 |
14.00 |
4207********3319 |
017480 |
04/17/2017 |
| WILLIAMS, JUSTIN |
83-12005040 |
2 |
7.00 |
4494********3536 |
606870 |
04/17/2017 |
| WILSON, JENNIFER |
83-12007141 |
2 |
5.00 |
4494********9120 |
606596 |
04/17/2017 |
| WILSON, TESSA |
83-926534 |
2 |
44.95 |
4342********8076 |
478865 |
04/17/2017 |
| WONG, ERIC |
83-926410 |
2 |
49.95 |
4494********0943 |
611175 |
04/17/2017 |
| WONG, PAK |
83-1201100569 |
2 |
54.95 |
4347********5378 |
003311 |
04/17/2017 |
| WOODLOCK, LAWRENCE |
83-12005066 |
2 |
10.00 |
4494********9289 |
607194 |
04/17/2017 |
| WYATT, PAULA |
83-1206839 |
2 |
5.00 |
4833********2021 |
003311 |
04/17/2017 |
| YANG, KOUCHENG |
83-12005213 |
2 |
39.95 |
4494********8996 |
610128 |
04/17/2017 |
| YANG, MING |
83-12011177 |
2 |
12.00 |
4815********7250 |
133435 |
04/17/2017 |
| YI BORROMEO, VARAXY |
83-12006054 |
2 |
10.00 |
4147********6980 |
09003D |
04/17/2017 |
| ZAMORANO, KENIA |
83-12003586 |
2 |
19.95 |
4342********1516 |
371038 |
04/17/2017 |
| ZAPARA, JORDY |
83-12006949 |
2 |
19.95 |
5572********2266 |
812293 |
04/17/2017 |
| ZAPARA, KENDRA |
83-12006404 |
2 |
19.95 |
5572********2266 |
420789 |
04/17/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 36 |
MasterCard |
705.00 |
| 357 |
Visa |
7634.90 |
| 7 |
Discover |
186.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8526.80 |