Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALLI, MICHAEL |
83-12015877 |
1 |
12.00 |
4039********6894 |
000323 |
05/01/2017 |
| ACEVEDO, ANNA |
83-1201100675 |
1 |
19.95 |
4347********6140 |
014613 |
05/01/2017 |
| ADAME, RYAN |
83-12014071 |
1 |
10.00 |
4264********7001 |
08011A |
05/01/2017 |
| ADAMS, CHAKEETA |
83-12005972 |
1 |
25.90 |
4342********5505 |
157877 |
05/01/2017 |
| AGUILAR, YOLANDA |
83-12001553 |
1 |
5.95 |
4342********4726 |
158894 |
05/01/2017 |
| AGUILERA, ANGELA |
83-1202579 |
1 |
12.95 |
4194********2314 |
038782 |
05/01/2017 |
| AHO, BRYAN |
83-1208108 |
1 |
15.00 |
4494********6231 |
980044 |
05/01/2017 |
| AKHTAR, JAVAID |
83-12001897 |
1 |
5.95 |
4856********1207 |
001644 |
05/01/2017 |
| ALCANTAR, IVAN |
83-1209331 |
1 |
22.00 |
4147********7290 |
08642C |
05/01/2017 |
| ALCANTAR, OSCAR |
83-12001172 |
1 |
9.95 |
4833********7140 |
014613 |
05/01/2017 |
| ALEMAN, BESSIE |
83-1205497 |
1 |
24.00 |
4833********8858 |
014613 |
05/01/2017 |
| ALVARENGA, JOSE |
83-1202691 |
1 |
18.00 |
4494********6591 |
980399 |
05/01/2017 |
| ANDERSON, KARIN |
83-12004938 |
1 |
33.00 |
4833********7916 |
014613 |
05/01/2017 |
| ANDRADE, DOROTHY |
83-12001162 |
1 |
15.90 |
4494********5493 |
980176 |
05/01/2017 |
| ANGULO, ARTURO |
83-12004416 |
1 |
7.00 |
4147********3248 |
001679 |
05/01/2017 |
| ANTONUCCI, ROB |
83-12007065 |
1 |
12.00 |
4400********9773 |
00068A |
05/01/2017 |
| ARIZAGA, EDUARDO |
83-12006514 |
1 |
14.00 |
4460********6100 |
245443 |
05/01/2017 |
| BAINS, SATUIR |
83-12014073 |
1 |
10.00 |
4815********7910 |
134861 |
05/01/2017 |
| BAISDEN, CLARA |
83-12002249 |
1 |
7.00 |
4833********8956 |
014613 |
05/01/2017 |
| BALLESTEROS, BRIANNA |
83-12006128 |
1 |
19.00 |
4342********3021 |
363947 |
05/01/2017 |
| BALLESTEROS, LUCERO |
83-12006800 |
1 |
19.00 |
4342********6468 |
258952 |
05/01/2017 |
| BALTAD, TIMOTHY |
83-12002832 |
1 |
25.90 |
4342********2926 |
347098 |
05/01/2017 |
| BANNER, DANIEL |
83-12006015 |
1 |
7.95 |
4342********4104 |
244494 |
05/01/2017 |
| BARNES, EMMA |
83-12002909 |
1 |
5.00 |
4494********3881 |
979095 |
05/01/2017 |
| BARRAGAN, ADRIANA |
83-12006272 |
1 |
19.95 |
4342********8320 |
258957 |
05/01/2017 |
| BARRALES, ANTONIO |
83-12006829 |
1 |
10.00 |
4342********4897 |
157878 |
05/01/2017 |
| BARRIOS, ALEJANDRO |
83-12016310 |
1 |
10.00 |
4465********3136 |
001675 |
05/01/2017 |
| BARTOLOMEI, PAUL |
83-1207163 |
1 |
14.00 |
4815********4614 |
134962 |
05/01/2017 |
| BATIZ, OSCAR |
83-914450 |
1 |
29.95 |
4460********9820 |
258962 |
05/01/2017 |
| BATUHAN, ROBIN |
83-1204354 |
1 |
5.00 |
4815********8010 |
144160 |
05/01/2017 |
| BAZEMORE, AUDRIA |
83-12006043 |
1 |
12.95 |
4833********3939 |
014613 |
05/01/2017 |
| BECERRA, LUCIA |
83-1209239 |
1 |
19.00 |
4815********6490 |
144166 |
05/01/2017 |
| BEDI, RAJWANT |
83-12010746 |
1 |
5.00 |
6011********7627 |
00116B |
05/01/2017 |
| BELLAMY, HAROLD |
83-12010370 |
1 |
24.00 |
5528********8129 |
08657C |
05/01/2017 |
| BENNETT, DIANNE |
83-1207932 |
1 |
9.00 |
4815********6648 |
144168 |
05/01/2017 |
| BERGERON, LIZ |
83-926570 |
1 |
7.00 |
4147********5307 |
08658D |
05/01/2017 |
| BHANUSHALI, HIREN |
83-12005319 |
1 |
10.00 |
4719********7040 |
211064 |
05/01/2017 |
| BIDWELL, NANCY |
83-12005001 |
1 |
9.00 |
4494********5406 |
404961 |
05/01/2017 |
| BINGHAM, MARC |
83-12018 |
1 |
14.00 |
4400********0063 |
02231A |
05/01/2017 |
| BLALOCK, CHERYL |
83-12004208 |
1 |
9.95 |
5145********2956 |
381370 |
05/01/2017 |
| BOOKER, ADAM |
83-12015692 |
1 |
5.95 |
4815********4219 |
144262 |
05/01/2017 |
| BOONE, JAMES |
83-12006935 |
1 |
24.49 |
4266********5992 |
08666B |
05/01/2017 |
| BOONE, ROBERT |
83-1207860 |
1 |
9.00 |
4342********8179 |
181670 |
05/01/2017 |
| BOTROS, MINA |
83-12004030 |
1 |
12.95 |
4400********0871 |
09067B |
05/01/2017 |
| BOWER, LARRY |
83-12004086 |
1 |
10.00 |
4207********4276 |
024613 |
05/01/2017 |
| BRANCH, FRANCES |
83-1201361 |
1 |
15.00 |
4788********3136 |
083504 |
05/01/2017 |
| BRANUM, JANET |
83-12010196 |
1 |
15.00 |
4833********9952 |
024613 |
05/01/2017 |
| BROOKS, MARION |
83-1207319 |
1 |
28.90 |
4494********2573 |
406973 |
05/01/2017 |
| BROXTON, BONNIE |
83-1204734 |
1 |
18.00 |
4130********4501 |
001640 |
05/01/2017 |
| BRUNNER, JAYLEE |
83-12002392 |
1 |
14.00 |
5178********9859 |
08673Z |
05/01/2017 |
| BRYANT, DEMOND |
83-12010983 |
1 |
15.00 |
4130********8032 |
004622 |
05/01/2017 |
| BUFORD, STEVE |
83-12016338 |
1 |
19.90 |
4639********3792 |
581617 |
05/01/2017 |
| BUNGCAYAO, LISA |
83-12006767 |
1 |
12.00 |
5466********9936 |
08673Z |
05/01/2017 |
| BUNYI, EILEEN |
83-12005253 |
1 |
27.85 |
4833********2639 |
024613 |
05/01/2017 |
| BURTON, MORGAN |
83-12002161 |
1 |
5.00 |
4366********0698 |
025649 |
05/01/2017 |
| CABALLES, JASON |
83-12013615 |
1 |
12.00 |
4815********5269 |
144861 |
05/01/2017 |
| CALCETA, LEONARDO |
83-12007261 |
1 |
9.00 |
4465********1948 |
001370 |
05/01/2017 |
| CALVIN, MARCIA |
83-12015302 |
1 |
15.95 |
4815********0722 |
144463 |
05/01/2017 |
| CANO, ISABEL |
83-12001907 |
1 |
9.95 |
4815********0737 |
144467 |
05/01/2017 |
| CANOY, RENEE |
83-12002266 |
1 |
12.00 |
4867********8617 |
024613 |
05/01/2017 |
| CAPARAS, PHILIP |
83-12006933 |
1 |
1.00 |
4494********8555 |
404247 |
05/01/2017 |
| CARAS, KRISTIE |
83-120784 |
1 |
27.00 |
4815********6132 |
144466 |
05/01/2017 |
| CASELLA, MICHAEL |
83-12007074 |
1 |
27.00 |
4815********3192 |
144567 |
05/01/2017 |
| CASTRO, ZULMA |
83-12003369 |
1 |
15.00 |
5175********7018 |
144561 |
05/01/2017 |
| CHAN, SHARON |
83-1201375 |
1 |
9.00 |
4498********7810 |
001608 |
05/01/2017 |
| CHAPMAN, JEREMY |
83-12002700 |
1 |
14.95 |
4342********3743 |
147535 |
05/01/2017 |
| CHARLTON-ROBB, MAXWELL |
83-12005133 |
1 |
14.00 |
4147********3453 |
08681C |
05/01/2017 |
| CHIPPADA, GANESH |
83-12001990 |
1 |
10.95 |
4701********8468 |
144566 |
05/01/2017 |
| CLARK, MATT |
83-12004935 |
1 |
10.00 |
4342********7550 |
096931 |
05/01/2017 |
| CLOSE, JAY |
83-12070000 |
1 |
11.95 |
4788********1903 |
083506 |
05/01/2017 |
| COATES, BRIAN |
83-1207275 |
1 |
24.00 |
5178********7761 |
08722B |
05/01/2017 |
| COLE, RICK |
83-12005879 |
1 |
24.95 |
4342********6091 |
096935 |
05/01/2017 |
| COLLINS, DENISE |
83-12002598 |
1 |
18.00 |
4342********7459 |
244540 |
05/01/2017 |
| CONROY, TARA |
83-1209169 |
1 |
5.00 |
5178********2215 |
08722Z |
05/01/2017 |
| CONTINI, MICHAEL |
83-12007024 |
1 |
9.00 |
4494********4579 |
176039 |
05/01/2017 |
| CONTRERAS, RICHARD |
83-1202736 |
1 |
19.95 |
4815********3959 |
144660 |
05/01/2017 |
| CONVEY, SUSAN |
83-12010570 |
1 |
12.00 |
4342********7306 |
146866 |
05/01/2017 |
| CORONEL, ELIZABETH |
83-926403 |
1 |
7.00 |
4465********0896 |
001392 |
05/01/2017 |
| CORREIA, ROB |
83-1204374 |
1 |
13.00 |
4342********8266 |
313641 |
05/01/2017 |
| COTTRELL, LAURA |
83-12015714 |
1 |
15.95 |
4147********7791 |
08682C |
05/01/2017 |
| CROCKETT, IAN |
83-12006607 |
1 |
9.95 |
4400********7934 |
04747D |
05/01/2017 |
| CRUZ, OSCAR |
83-1209488 |
1 |
19.00 |
4815********3325 |
144668 |
05/01/2017 |
| CUMMINGS, KIMBERLY |
83-12007027 |
1 |
15.00 |
4313********3132 |
06265C |
05/01/2017 |
| DAVIS, CHELSEA |
83-12015446 |
1 |
12.95 |
4194********9217 |
038784 |
05/01/2017 |
| DAVIS, HARLEY |
83-12003778 |
1 |
12.00 |
4465********0564 |
001768 |
05/01/2017 |
| DAVIS, JOHNNIE |
83-12005909 |
1 |
12.00 |
4815********2456 |
144860 |
05/01/2017 |
| DAVIS, PHILLIP |
83-12005969 |
1 |
19.95 |
4494********0953 |
111652 |
05/01/2017 |
| DAWA, KEIGHT |
83-12001227 |
1 |
12.00 |
4640********6048 |
08706D |
05/01/2017 |
| DAWID, MICHAEL |
83-12014114 |
1 |
10.00 |
4563********8936 |
H25703 |
05/01/2017 |
| DE LOS ANGELES, JAYROD |
83-12011095 |
1 |
13.00 |
5178********2358 |
08724Z |
05/01/2017 |
| DEMILLE, JEFFREY |
83-12010315 |
1 |
24.95 |
6011********3840 |
00103R |
05/01/2017 |
| DER, MICHELLE |
83-914478 |
1 |
10.00 |
4342********6733 |
180800 |
05/01/2017 |
| DESAI, MANOJ |
83-1204660 |
1 |
10.00 |
4802********7233 |
087081 |
05/01/2017 |
| DIAZ, SERGI |
83-12011961 |
1 |
18.00 |
4259********0939 |
259018 |
05/01/2017 |
| DINABERG, BRIGITTE |
83-12011166 |
1 |
9.00 |
4388********4502 |
08720C |
05/01/2017 |
| DOMINGUEZ, EILEEN |
83-12005435 |
1 |
7.00 |
4342********6018 |
257861 |
05/01/2017 |
| DORROUGH, DEONTA |
83-1209328 |
1 |
6.00 |
4833********3424 |
034613 |
05/01/2017 |
| DUCKELS, CHRIS |
83-12005880 |
1 |
9.95 |
4147********5957 |
08712B |
05/01/2017 |
| DUMAG, RICHARD |
83-12005478 |
1 |
29.00 |
4494********4282 |
112554 |
05/01/2017 |
| EDMONDSON, VALERIE |
83-12016620 |
1 |
10.00 |
4943********6242 |
913749 |
05/01/2017 |
| EDWARDS, NAPOLEON |
83-12013651 |
1 |
9.00 |
4194********1420 |
038784 |
05/01/2017 |
| ENGIUS, ELLEN |
83-12001355 |
1 |
12.95 |
4264********1355 |
06966A |
05/01/2017 |
| ERNEST, RALPH |
83-12005145 |
1 |
21.00 |
4815********0552 |
144960 |
05/01/2017 |
| ESPINOZA, NANCY |
83-12004113 |
1 |
44.90 |
4734********7497 |
538784 |
05/01/2017 |
| ESPOSO, AMANDA |
83-12001929 |
1 |
5.95 |
4154********8749 |
785538 |
05/01/2017 |
| EVANS, DARCY |
83-1207165 |
1 |
12.00 |
4465********5707 |
001772 |
05/01/2017 |
| FARAHANI, SHEENA |
83-1208748 |
1 |
7.00 |
4833********1468 |
034613 |
05/01/2017 |
| FAVRIN, DAN |
83-12006038 |
1 |
7.95 |
4147********7693 |
11911C |
05/01/2017 |
| FITZGERALD, MAX |
83-12007134 |
1 |
15.00 |
4130********6024 |
004624 |
05/01/2017 |
| FLORES, ADOLFO |
83-12002430 |
1 |
14.95 |
4400********4784 |
07508B |
05/01/2017 |
| FONG, BRIAN |
83-12012265 |
1 |
12.00 |
4266********1143 |
08713A |
05/01/2017 |
| FREY, RACHEL |
83-12005485 |
1 |
30.00 |
4388********6572 |
08712C |
05/01/2017 |
| FRIEDRICK, TAMARA |
83-12001138 |
1 |
5.95 |
4342********8818 |
148356 |
05/01/2017 |
| FRIERSON, LJ |
83-12012844 |
1 |
15.00 |
4494********5444 |
176635 |
05/01/2017 |
| GARCHIA, MANDHIR |
83-12010353 |
1 |
9.00 |
4147********8644 |
08717C |
05/01/2017 |
| GARCIA, ARMANDO |
83-12005451 |
1 |
20.00 |
4342********4841 |
245496 |
05/01/2017 |
| GARCIA, SEVERIANO |
83-1203485 |
1 |
19.00 |
4342********3152 |
097102 |
05/01/2017 |
| GARCIA, TAMI |
83-12011536 |
1 |
34.90 |
4366********2147 |
003279 |
05/01/2017 |
| GARLAND, INGRID |
83-926573 |
1 |
9.00 |
4266********6189 |
08719A |
05/01/2017 |
| GASPAR, LOPAKA |
83-1207902 |
1 |
15.90 |
4147********6590 |
06668D |
05/01/2017 |
| GEORGETTE, TOM |
83-12004588 |
1 |
15.00 |
4342********9531 |
180809 |
05/01/2017 |
| GOMEZ, ARMANDO |
83-1204545 |
1 |
15.00 |
4460********7230 |
206673 |
05/01/2017 |
| GOYET, TREVOR |
83-924822 |
1 |
9.95 |
4194********4314 |
038785 |
05/01/2017 |
| GRANT, MICHELE |
83-1207488 |
1 |
12.00 |
4494********1113 |
176321 |
05/01/2017 |
| GREWAL, SIMRAT |
83-12001319 |
1 |
9.95 |
4233********2283 |
001444 |
05/01/2017 |
| GRIMES, JOHN |
83-12003745 |
1 |
10.00 |
4465********0559 |
001957 |
05/01/2017 |
| GUIRAO, RAMON |
83-1203017 |
1 |
12.00 |
4833********1077 |
044613 |
05/01/2017 |
| GUIZAR, SALVADOR |
83-12004278 |
1 |
12.00 |
4342********8790 |
246255 |
05/01/2017 |
| GUZZETTA, MELANIE |
83-12012894 |
1 |
15.00 |
4259********6490 |
181730 |
05/01/2017 |
| HAFENSTEIN, BRIAN |
83-12006868 |
1 |
8.00 |
4494********7097 |
175965 |
05/01/2017 |
| HAMBLIN, TABATHA |
83-12003861 |
1 |
25.90 |
4815********1794 |
154563 |
05/01/2017 |
| HANSON, RODERICK |
83-12001362 |
1 |
20.95 |
4342********8262 |
246256 |
05/01/2017 |
| HARBOUR, KRISTEL |
83-12006908 |
1 |
14.00 |
4000********5428 |
312872 |
05/01/2017 |
| HARE, CHAVIS |
83-12002053 |
1 |
11.00 |
4815********2226 |
154568 |
05/01/2017 |
| HARGIS, LORY |
83-12003294 |
1 |
12.00 |
5178********4974 |
08740Z |
05/01/2017 |
| HARVEY, ROBYN |
83-12006031 |
1 |
12.00 |
4815********8224 |
154665 |
05/01/2017 |
| HAYNES, LAUREN |
83-12007225 |
1 |
5.00 |
4147********6577 |
08742C |
05/01/2017 |
| HEADMAN, CRAIG |
83-883349 |
1 |
9.00 |
4388********6017 |
08741C |
05/01/2017 |
| HEIDEN, SCOTT |
83-12010415 |
1 |
15.00 |
4460********4101 |
364745 |
05/01/2017 |
| HENRY, TARA |
83-12002603 |
1 |
12.95 |
4347********4094 |
044613 |
05/01/2017 |
| HERNANDEZ, DENIS |
83-12005221 |
1 |
11.00 |
4342********5791 |
180841 |
05/01/2017 |
| HEYER, DANA |
83-12006922 |
1 |
18.95 |
5424********9296 |
76204P |
05/01/2017 |
| HILL, CLIFFORD |
83-12056 |
1 |
14.00 |
4494********8580 |
242066 |
05/01/2017 |
| HILL, ROBIN |
83-12006925 |
1 |
16.00 |
4149********8834 |
024631 |
05/01/2017 |
| HILL, SEAN |
83-12001802 |
1 |
21.95 |
4194********1026 |
038785 |
05/01/2017 |
| HOBBS, ANDREW |
83-914530 |
1 |
21.95 |
4815********6235 |
154967 |
05/01/2017 |
| HOFFART, NICHOLAS |
83-12005394 |
1 |
10.00 |
4266********6284 |
08768B |
05/01/2017 |
| HOFFMAN, STEPHANIE |
83-1204406 |
1 |
9.00 |
4147********5836 |
08750C |
05/01/2017 |
| HOFMEISTER, MICHELLE |
83-1201968 |
1 |
14.00 |
4815********1312 |
154760 |
05/01/2017 |
| HOOGENBOSCH, TAMMY |
83-12014174 |
1 |
10.00 |
4342********6872 |
363988 |
05/01/2017 |
| HOUDA, LORNE |
83-12004298 |
1 |
14.00 |
4425********1428 |
538786 |
05/01/2017 |
| HOUPT, PETER |
83-12002016 |
1 |
7.00 |
4494********4808 |
241429 |
05/01/2017 |
| HOYT, PAMELA |
83-12002969 |
1 |
15.00 |
4342********4935 |
245539 |
05/01/2017 |
| HUDSON, ALISHA |
83-12004019 |
1 |
12.95 |
4147********5839 |
08771D |
05/01/2017 |
| HUFFMAN, MARY |
83-1207069 |
1 |
5.00 |
4494********7387 |
175719 |
05/01/2017 |
| HUIE, MARCELLA |
83-12004236 |
1 |
10.00 |
5403********0552 |
124625 |
05/01/2017 |
| INGOLS, BOB |
83-12006245 |
1 |
9.00 |
4342********1407 |
362929 |
05/01/2017 |
| INTHARATH, PHILIP |
83-12005983 |
1 |
10.00 |
4342********8131 |
180849 |
05/01/2017 |
| IORGA, MARCEL |
83-12010652 |
1 |
14.00 |
4475********7233 |
025857 |
05/01/2017 |
| JACKSON, SHEILA |
83-12007217 |
1 |
19.95 |
4366********1033 |
024996 |
05/01/2017 |
| JACKSON, ZANIBIA |
83-926420 |
1 |
3.00 |
4342********8599 |
259054 |
05/01/2017 |
| JACQUES, RENE |
83-12010859 |
1 |
5.00 |
4833********8431 |
054613 |
05/01/2017 |
| JANAS, JUSTINA |
83-12016193 |
1 |
19.95 |
4815********9057 |
154964 |
05/01/2017 |
| JENKINS, JOHN |
83-12010681 |
1 |
17.00 |
4673********9795 |
952146 |
05/01/2017 |
| JIMENEZ, ARMANDO |
83-1204939 |
1 |
10.00 |
4494********9813 |
241732 |
05/01/2017 |
| JOHNSON, JASON |
83-12005662 |
1 |
15.00 |
4154********3340 |
785541 |
05/01/2017 |
| JOHNSON, JOHN |
83-12005102 |
1 |
7.00 |
4426********6061 |
001854 |
05/01/2017 |
| JOHNSON, JUANITA |
83-12012310 |
1 |
32.95 |
4815********5528 |
164165 |
05/01/2017 |
| JOHNSON, STEVE |
83-12003766 |
1 |
12.95 |
4494********0603 |
241995 |
05/01/2017 |
| JONES, JANET |
83-12007052 |
1 |
10.00 |
4130********6688 |
004625 |
05/01/2017 |
| JONES, JARON |
83-12007154 |
1 |
10.00 |
4194********3124 |
038786 |
05/01/2017 |
| JORDAN, MICHAEL |
83-914489 |
1 |
10.00 |
4266********7619 |
08772B |
05/01/2017 |
| JURACH, NANCY |
83-12001165 |
1 |
7.00 |
4194********4312 |
038786 |
05/01/2017 |
| KAGELE, SCOTT |
83-1201100682 |
1 |
19.95 |
4147********2688 |
08762C |
05/01/2017 |
| KAUR, HARINDER |
83-12007125 |
1 |
9.00 |
4313********0011 |
08950C |
05/01/2017 |
| KHAMPHOUMY, PHOUVIENG |
83-12004801 |
1 |
5.00 |
4460********7718 |
206693 |
05/01/2017 |
| KIM, ESTHER |
83-12003125 |
1 |
12.00 |
4266********3383 |
08766C |
05/01/2017 |
| KIM, YONGSUK |
83-12005088 |
1 |
7.00 |
4266********2151 |
08768C |
05/01/2017 |
| KING, KEVIN |
83-12003839 |
1 |
14.00 |
4342********8434 |
147580 |
05/01/2017 |
| KIRAN, SMITA |
83-1204478 |
1 |
12.95 |
4342********8000 |
158954 |
05/01/2017 |
| KIVINEN, KRISTINA |
83-12006199 |
1 |
22.50 |
4207********3048 |
001447 |
05/01/2017 |
| KLEHN, TIMOTHY |
83-12007166 |
1 |
8.00 |
4868********3306 |
147586 |
05/01/2017 |
| KYAMA, SIMON |
83-12003977 |
1 |
12.00 |
5175********6998 |
164462 |
05/01/2017 |
| LACAYO, MARISSA |
83-926491 |
1 |
19.95 |
5178********6761 |
025341 |
05/01/2017 |
| LADHER, RAJWINDER |
83-1201880 |
1 |
9.00 |
5466********2562 |
77469Y |
05/01/2017 |
| LAPIERRE, TRACEY |
83-12004103 |
1 |
12.95 |
4305********5826 |
001407 |
05/01/2017 |
| LAPITAN, MARC |
83-12010910 |
1 |
15.00 |
5329********9029 |
08248B |
05/01/2017 |
| LATA, JANEY |
83-12005401 |
1 |
12.00 |
4815********3676 |
164262 |
05/01/2017 |
| LATCHMAN, RYAN |
83-1207008 |
1 |
18.95 |
4888********6810 |
07408D |
05/01/2017 |
| LEACH, LATRICIA |
83-12013399 |
1 |
10.00 |
4323********4194 |
678274 |
05/01/2017 |
| LENERT, CHRIS |
83-12005082 |
1 |
29.90 |
4147********8486 |
001884 |
05/01/2017 |
| LEON, STEPHEN |
83-12014414 |
1 |
12.00 |
5403********3294 |
320755 |
05/01/2017 |
| LEWITZ, ANGELA |
83-12006027 |
1 |
24.95 |
4494********2873 |
308689 |
05/01/2017 |
| LITTLE, RUTH |
83-1207090 |
1 |
6.00 |
4332********4939 |
08784A |
05/01/2017 |
| LLAMAS, MARTIN |
83-12005046 |
1 |
12.00 |
4494********2892 |
307415 |
05/01/2017 |
| LO, NEPHI |
83-12004089 |
1 |
24.95 |
4815********4197 |
164364 |
05/01/2017 |
| LOPEZ, BENNY |
83-12002884 |
1 |
9.00 |
4494********7227 |
307109 |
05/01/2017 |
| LU, TRUNG |
83-1207934 |
1 |
9.95 |
4460********6602 |
364759 |
05/01/2017 |
| LUNA, ROSA |
83-12014168 |
1 |
19.95 |
4815********7373 |
164460 |
05/01/2017 |
| LUPO, JOSEPH |
83-12003324 |
1 |
11.95 |
4342********5294 |
180864 |
05/01/2017 |
| LUTALI, EVELYN |
83-12007097 |
1 |
12.95 |
4194********5921 |
038787 |
05/01/2017 |
| MADRIGAL, DEBRA |
83-12016686 |
1 |
15.95 |
4833********7117 |
064613 |
05/01/2017 |
| MAGANA, MA TRINIDAD |
83-1209545 |
1 |
15.00 |
4460********8116 |
096979 |
05/01/2017 |
| MALEAVOR, SALVADOR |
83-12003180 |
1 |
12.00 |
4342********8790 |
333393 |
05/01/2017 |
| MALLARI, HARRY |
83-12004781 |
1 |
9.00 |
4494********8500 |
307159 |
05/01/2017 |
| MANIBOT, JEFFREY |
83-12003714 |
1 |
10.00 |
4342********3653 |
181788 |
05/01/2017 |
| MAQSOOD, BILAL |
83-12005347 |
1 |
10.00 |
4264********2254 |
06706B |
05/01/2017 |
| MARIN, REBECCA |
83-12006903 |
1 |
5.00 |
4342********7515 |
181781 |
05/01/2017 |
| MARJI, KRISTEEN |
83-12014707 |
1 |
12.00 |
4815********3457 |
164566 |
05/01/2017 |
| MARKELL, ORRIN |
83-12011311 |
1 |
9.95 |
4815********5195 |
164663 |
05/01/2017 |
| MARQUES, ROBERT |
83-12010489 |
1 |
15.00 |
4342********5412 |
245573 |
05/01/2017 |
| MARTIN DEL CAMP, OLGA |
83-12001996 |
1 |
5.95 |
4833********5768 |
064613 |
05/01/2017 |
| MARTINEZ, JAVIER |
83-12006998 |
1 |
14.00 |
4342********5505 |
314626 |
05/01/2017 |
| MARTINEZ, JOE |
83-12004924 |
1 |
14.95 |
4194********8625 |
038787 |
05/01/2017 |
| MARTINEZ, SARAH |
83-12014493 |
1 |
9.00 |
4494********0251 |
307172 |
05/01/2017 |
| MASTERSON, CATHY |
83-1203482 |
1 |
14.00 |
4194********2315 |
038787 |
05/01/2017 |
| MATHEWS, ABRAN |
83-12006120 |
1 |
26.95 |
6011********0284 |
00162R |
05/01/2017 |
| MAY, CANDICE |
83-12004453 |
1 |
7.95 |
4342********2196 |
244608 |
05/01/2017 |
| MCBRIDE, DENISE |
83-914498 |
1 |
12.00 |
5178********3206 |
08806Z |
05/01/2017 |
| MCCALL, SCOTT |
83-914524 |
1 |
12.00 |
4427********7707 |
064613 |
05/01/2017 |
| MCDOUGALD, GLENDA |
83-12006075 |
1 |
7.00 |
4342********9647 |
364784 |
05/01/2017 |
| MCKEOWN, JIM |
83-1207672 |
1 |
9.00 |
4266********2012 |
08802B |
05/01/2017 |
| MCQUILLAN, LYNDA |
83-12003408 |
1 |
9.00 |
4815********4778 |
164762 |
05/01/2017 |
| MELLIAR, RICH |
83-12003211 |
1 |
11.95 |
4342********9969 |
180897 |
05/01/2017 |
| MENDOZA, JUAN |
83-12005470 |
1 |
5.00 |
4342********5183 |
362955 |
05/01/2017 |
| MEREDITH, TYLER |
83-926541 |
1 |
12.00 |
4494********1780 |
373018 |
05/01/2017 |
| MESA, ADRIANA |
83-12003690 |
1 |
26.00 |
4868********1900 |
364772 |
05/01/2017 |
| MILAROWSKI, SHAWNA |
83-12002007 |
1 |
7.00 |
4342********0596 |
314639 |
05/01/2017 |
| MILLER, JASON |
83-1207795 |
1 |
7.00 |
6011********4858 |
00194R |
05/01/2017 |
| MILTON, ANDREA |
83-12003372 |
1 |
12.95 |
5462********0416 |
964602 |
05/01/2017 |
| MINHAS, RANPARTAP |
83-12007072 |
1 |
7.95 |
4815********0229 |
174066 |
05/01/2017 |
| MONROY, NORMA |
83-12006989 |
1 |
24.95 |
4342********0229 |
157944 |
05/01/2017 |
| MONTANO, JUSTON |
83-12005165 |
1 |
23.95 |
4366********9010 |
025009 |
05/01/2017 |
| MOONEY, ALFRED |
83-12006348 |
1 |
9.00 |
4833********8741 |
074613 |
05/01/2017 |
| MORALES, ROBERTA |
83-12004434 |
1 |
7.95 |
4342********0042 |
180904 |
05/01/2017 |
| MOUA, KONG PENG |
83-12001933 |
1 |
10.00 |
4833********4969 |
074613 |
05/01/2017 |
| MULATU, EYASU |
83-883360 |
1 |
15.00 |
4427********4322 |
074613 |
05/01/2017 |
| NAIDU, AARON |
83-12010940 |
1 |
8.00 |
4465********8177 |
001937 |
05/01/2017 |
| NAIDU, ARUN |
83-12001507 |
1 |
5.00 |
4465********4630 |
001633 |
05/01/2017 |
| NAVARRO, DOROTEO |
83-1204281 |
1 |
7.00 |
5362********0985 |
349528 |
05/01/2017 |
| NAVARRO, OLIVIA |
83-12005956 |
1 |
7.00 |
4815********7411 |
174162 |
05/01/2017 |
| NAWLIN, DUSTIN |
83-12016680 |
1 |
19.95 |
4862********8258 |
08823B |
05/01/2017 |
| NEGRETE, TIFFANI |
83-12003848 |
1 |
26.00 |
4494********4734 |
374412 |
05/01/2017 |
| NEWCOMER, DEBRA |
83-1203733 |
1 |
9.00 |
4494********1062 |
438147 |
05/01/2017 |
| NEWTON, DONNA |
83-12014952 |
1 |
9.00 |
4494********6276 |
372687 |
05/01/2017 |
| NEWTON, TERI |
83-1201008 |
1 |
15.00 |
4498********9388 |
001664 |
05/01/2017 |
| NGUYEN, HOA |
83-12006992 |
1 |
12.00 |
4833********7625 |
074613 |
05/01/2017 |
| NGUYEN, KIET |
83-12002794 |
1 |
9.00 |
5178********7291 |
08821Z |
05/01/2017 |
| NGUYEN, PHUONG |
83-12023 |
1 |
10.00 |
4559********9799 |
08832C |
05/01/2017 |
| O DONNELL, TONY |
83-120249 |
1 |
14.00 |
4266********5846 |
08830B |
05/01/2017 |
| OGAWA, RUSTY |
83-12001125 |
1 |
24.00 |
4833********1043 |
074613 |
05/01/2017 |
| OLIVER, LARRY |
83-12010867 |
1 |
9.00 |
4425********1399 |
538788 |
05/01/2017 |
| ORTIZ, MARISOL |
83-918802 |
1 |
11.95 |
4494********4634 |
372970 |
05/01/2017 |
| PAINE, BELINDA |
83-12001160 |
1 |
6.00 |
4425********0740 |
538788 |
05/01/2017 |
| PARKER, CHRISTOPHER |
83-12013086 |
1 |
7.00 |
4494********1759 |
372504 |
05/01/2017 |
| PATE, SHARON |
83-12004792 |
1 |
14.00 |
4815********3398 |
174268 |
05/01/2017 |
| PATEL, TAYJES |
83-12010571 |
1 |
9.00 |
4313********5961 |
02007C |
05/01/2017 |
| PATTEN, DAVID |
83-12014742 |
1 |
10.00 |
5178********6604 |
08835B |
05/01/2017 |
| PENA, JESSICA |
83-12007221 |
1 |
14.99 |
4744********5230 |
174062 |
05/01/2017 |
| PENALOZA, DIEGO |
83-12014045 |
1 |
17.00 |
4815********7307 |
174061 |
05/01/2017 |
| PENMAN, MARIO |
83-926595 |
1 |
7.00 |
4815********2022 |
174768 |
05/01/2017 |
| PEREZ, EMMANUEL |
83-12004514 |
1 |
12.95 |
4342********3103 |
314647 |
05/01/2017 |
| PEREZ, JULIO |
83-926497 |
1 |
15.00 |
4494********2900 |
373316 |
05/01/2017 |
| PERRY, LAURA |
83-238820 |
1 |
20.00 |
4262********3255 |
08829B |
05/01/2017 |
| PETRASH, CAROLE |
83-914521 |
1 |
14.00 |
4815********8291 |
174767 |
05/01/2017 |
| PFEFFERKORN, KRISTA |
83-1208459 |
1 |
15.00 |
4494********0544 |
438761 |
05/01/2017 |
| PHAN, RICKY |
83-12005950 |
1 |
14.00 |
4465********2601 |
001045 |
05/01/2017 |
| PHANACHONE, UN |
83-12001234 |
1 |
9.95 |
4552********3493 |
H25681 |
05/01/2017 |
| PICHARDO, MARK |
83-1203988 |
1 |
19.00 |
4342********8073 |
313710 |
05/01/2017 |
| PINNOW, TED |
83-12001609 |
1 |
7.95 |
4194********8823 |
038789 |
05/01/2017 |
| PLYAR, KEVIN |
83-12002531 |
1 |
20.90 |
5466********1912 |
08836Z |
05/01/2017 |
| POLICARPIO, RYAN |
83-12006885 |
1 |
28.00 |
4342********7896 |
148406 |
05/01/2017 |
| POOLE, EVAN |
83-12007047 |
1 |
26.00 |
4599********3398 |
H27303 |
05/01/2017 |
| PORRAS, MARILYN |
83-926401 |
1 |
15.00 |
4147********4109 |
001185 |
05/01/2017 |
| PRASAD, RAVINITA |
83-12011861 |
1 |
16.00 |
4342********8527 |
157945 |
05/01/2017 |
| PRATAP, NIKHIL |
83-12001508 |
1 |
10.00 |
4815********4031 |
174463 |
05/01/2017 |
| PRATER, CHRISTIE |
83-12011510 |
1 |
17.00 |
4815********3446 |
174465 |
05/01/2017 |
| PRICE, BRITTANY |
83-12002888 |
1 |
12.95 |
4342********6783 |
181818 |
05/01/2017 |
| PRUITT, JOHN |
83-12005467 |
1 |
15.00 |
4815********0121 |
174469 |
05/01/2017 |
| PUEBLA, VICTORIA |
83-12003333 |
1 |
27.95 |
4661********4900 |
003956 |
05/01/2017 |
| PUGA, MARCO |
83-1204573 |
1 |
15.00 |
4815********2067 |
174668 |
05/01/2017 |
| PUGA, SAMUEL |
83-12006355 |
1 |
15.00 |
4342********4362 |
314658 |
05/01/2017 |
| QUACH, TIEN |
83-12002424 |
1 |
9.95 |
4400********5648 |
05550B |
05/01/2017 |
| QUINN, NICOLE |
83-926540 |
1 |
24.00 |
4494********4518 |
439721 |
05/01/2017 |
| QUINN-BARRON, HEATHER |
83-12012363 |
1 |
14.00 |
4366********0222 |
025010 |
05/01/2017 |
| RAI, RAJ |
83-12003376 |
1 |
5.00 |
4815********7200 |
174565 |
05/01/2017 |
| RAMOS, PATTI |
83-12004998 |
1 |
5.00 |
4342********4856 |
146914 |
05/01/2017 |
| RAMOS, PATTI |
83-12004998 |
1 |
5.00 |
4342********4856 |
245615 |
05/01/2017 |
| RANGEL, MARISOL |
83-12006508 |
1 |
20.00 |
4833********3768 |
084613 |
05/01/2017 |
| REDDING, JARRELL |
83-12014489 |
1 |
18.00 |
4397********5931 |
08870D |
05/01/2017 |
| REICH, HEATHER |
83-12002681 |
1 |
17.95 |
4342********5854 |
245624 |
05/01/2017 |
| REYNAGA, JUAN |
83-12007142 |
1 |
12.95 |
4003********0286 |
08858B |
05/01/2017 |
| RICHARDSON, CHARLES |
83-12001114 |
1 |
11.90 |
4342********0995 |
182118 |
05/01/2017 |
| RIEDELL, TRAVIS |
83-12014514 |
1 |
12.00 |
4815********8546 |
174867 |
05/01/2017 |
| RIEHL, BECCA |
83-1209467 |
1 |
23.95 |
5528********2071 |
08861C |
05/01/2017 |
| RIOS, MARTHA |
83-12003170 |
1 |
9.00 |
4342********5357 |
246310 |
05/01/2017 |
| RIOS, RAFAEL |
83-12007149 |
1 |
7.95 |
4342********7445 |
147623 |
05/01/2017 |
| ROBERTS, JANICE |
83-12003431 |
1 |
10.00 |
4250********9748 |
211064 |
05/01/2017 |
| RODRIGUEZ, ELIZABETH |
83-12001846 |
1 |
12.00 |
4815********0178 |
174762 |
05/01/2017 |
| RODRIGUEZ, LAURA |
83-12002175 |
1 |
10.00 |
4815********1717 |
174865 |
05/01/2017 |
| RODRIGUEZ, MARTIN |
83-12015068 |
1 |
15.95 |
4342********0476 |
148417 |
05/01/2017 |
| RODRIGUEZ, RUBEN |
83-12003981 |
1 |
12.95 |
4342********6211 |
347185 |
05/01/2017 |
| ROOD, CARLA |
83-12002291 |
1 |
7.00 |
4833********7773 |
084613 |
05/01/2017 |
| ROSS, JESSICA |
83-1209170 |
1 |
5.00 |
4465********6078 |
001208 |
05/01/2017 |
| RUIZ, LAWRENCE |
83-1205038 |
1 |
28.95 |
4194********0023 |
038789 |
05/01/2017 |
| RUIZ, LUIS |
83-12001793 |
1 |
7.95 |
4834********0514 |
001076 |
05/01/2017 |
| RUIZ, VANNESSA |
83-1207581 |
1 |
10.00 |
4342********2924 |
245633 |
05/01/2017 |
| RUSHING, TIMOTHY |
83-12016682 |
1 |
10.00 |
5175********7972 |
174864 |
05/01/2017 |
| RUTLEDGE, CHRIS |
83-12001824 |
1 |
19.95 |
4060********5098 |
084613 |
05/01/2017 |
| SAHLI, BRIAN |
83-12015517 |
1 |
15.95 |
4154********3827 |
785549 |
05/01/2017 |
| SAHNJ, JAIDEEP |
83-12001788 |
1 |
19.90 |
4342********9990 |
181844 |
05/01/2017 |
| SAID, AKRAM |
83-12012005 |
1 |
10.00 |
4266********6665 |
08869C |
05/01/2017 |
| SAMBRANO, ANAHI |
83-12002771 |
1 |
7.00 |
4342********0153 |
181848 |
05/01/2017 |
| SAMRA, NEETU |
83-12002421 |
1 |
5.00 |
5199********5048 |
08871Z |
05/01/2017 |
| SANDOVAL, EFRAN |
83-12003353 |
1 |
9.95 |
4494********6967 |
503813 |
05/01/2017 |
| SANFORD, SHELAGH |
83-12010675 |
1 |
26.95 |
4147********8104 |
08870D |
05/01/2017 |
| SANTAMARIA, KELVIN |
83-12007076 |
1 |
14.00 |
5491********8074 |
026207 |
05/01/2017 |
| SCHULZE, CONNIE |
83-12002257 |
1 |
12.95 |
6011********6751 |
00174P |
05/01/2017 |
| SCOTT, APRIL |
83-12002204 |
1 |
10.00 |
4494********1313 |
503792 |
05/01/2017 |
| SEVILLA, AARON |
83-12010299 |
1 |
15.00 |
4342********8668 |
244669 |
05/01/2017 |
| SHARICE, HAYTHAM |
83-1205009 |
1 |
5.95 |
4147********7594 |
08870C |
05/01/2017 |
| SHARMA, KAVINDRA |
83-1208412 |
1 |
15.00 |
4147********6250 |
001699 |
05/01/2017 |
| SHEDD, TINA |
83-12006561 |
1 |
1.00 |
4494********3584 |
502920 |
05/01/2017 |
| SHETTLESWORTH, AMY |
83-12006461 |
1 |
24.00 |
4494********0908 |
505230 |
05/01/2017 |
| SILVA, AARON |
83-12007107 |
1 |
9.00 |
4147********5881 |
08874C |
05/01/2017 |
| SINGH, AMREET |
83-1205891 |
1 |
12.00 |
6011********8695 |
00182R |
05/01/2017 |
| SINGH, ANSHU |
83-12002314 |
1 |
12.00 |
4788********9318 |
083507 |
05/01/2017 |
| SINGH, HARDEEP |
83-909726 |
1 |
10.00 |
4815********7305 |
184260 |
05/01/2017 |
| SINGH, MANJIT |
83-1201100713 |
1 |
15.00 |
4411********9926 |
094613 |
05/01/2017 |
| SINGH, RAJ |
83-12007026 |
1 |
15.00 |
4833********2920 |
094613 |
05/01/2017 |
| SINGH, RUPASHNA |
83-12001502 |
1 |
5.95 |
4264********0102 |
04692B |
05/01/2017 |
| SINGH, SANJAY |
83-12014532 |
1 |
15.00 |
5466********6618 |
82557Y |
05/01/2017 |
| SINGH, SHARAN |
83-12010658 |
1 |
18.95 |
4342********0365 |
157976 |
05/01/2017 |
| SKALLET, MARK |
83-12004129 |
1 |
12.00 |
4366********5497 |
026102 |
05/01/2017 |
| SMITH, KEN |
83-12005906 |
1 |
11.90 |
4207********1042 |
001630 |
05/01/2017 |
| SOUKSEUNCHAY, SYDNEY |
83-12007034 |
1 |
7.00 |
5117********9470 |
08890B |
05/01/2017 |
| SPEARS, MARQUITA |
83-1205143 |
1 |
7.50 |
4833********4726 |
094613 |
05/01/2017 |
| SPIVA, DEBI |
83-12005113 |
1 |
23.95 |
4323********1807 |
246321 |
05/01/2017 |
| STALLWORTH, PARIS |
83-12005912 |
1 |
25.00 |
4366********0207 |
018812 |
05/01/2017 |
| STAN, TIFFANY |
83-12005746 |
1 |
13.00 |
4494********3373 |
504169 |
05/01/2017 |
| STEVENS, ANGELA |
83-12001614 |
1 |
33.85 |
4465********2459 |
001078 |
05/01/2017 |
| STOCK, ALICIA |
83-12015347 |
1 |
24.00 |
4147********9304 |
08890C |
05/01/2017 |
| STOLL, GARY |
83-12001104 |
1 |
5.95 |
4411********7321 |
094613 |
05/01/2017 |
| STONE, DAVID |
83-1209575 |
1 |
19.00 |
4154********0680 |
785557 |
05/01/2017 |
| SUAN, ERLINDA |
83-12004094 |
1 |
29.90 |
4465********8928 |
001088 |
05/01/2017 |
| SUAREZ, MANUEL |
83-1205468 |
1 |
19.95 |
4342********8895 |
148430 |
05/01/2017 |
| SUTTON, CHERISE |
83-12011061 |
1 |
14.95 |
4465********0469 |
001739 |
05/01/2017 |
| SYSENGCHANH, VA |
83-12006276 |
1 |
19.00 |
4207********0902 |
001631 |
05/01/2017 |
| TANDEL, HEMANT |
83-12005037 |
1 |
19.95 |
4465********9622 |
001078 |
05/01/2017 |
| TAPSCOTT, MARIE |
83-1203080 |
1 |
9.95 |
4266********2199 |
08896C |
05/01/2017 |
| TEJEDA, VANESSA |
83-12002183 |
1 |
7.95 |
4494********7821 |
569127 |
05/01/2017 |
| THOMPSON, STACEY |
83-12003267 |
1 |
19.90 |
4586********4623 |
H26707 |
05/01/2017 |
| THROWER, JERMONE |
83-12003753 |
1 |
19.95 |
4833********1933 |
004613 |
05/01/2017 |
| THROWER, NEHEMIAH |
83-12002222 |
1 |
13.00 |
4342********1516 |
181869 |
05/01/2017 |
| TIDWELL, JAMES |
83-12006058 |
1 |
12.00 |
4833********0524 |
094613 |
05/01/2017 |
| TIGGA, PRANAY |
83-12013438 |
1 |
15.00 |
4833********8974 |
094613 |
05/01/2017 |
| TINOCO, JUAN |
83-12005056 |
1 |
7.00 |
4347********5784 |
094613 |
05/01/2017 |
| TORADO, VIRGILIO |
83-12005388 |
1 |
9.00 |
4342********0376 |
364053 |
05/01/2017 |
| TORRES, CRISTIAN |
83-12006256 |
1 |
12.95 |
4833********4073 |
004613 |
05/01/2017 |
| TRUONG, HUYNH |
83-1208409 |
1 |
25.00 |
4815********7914 |
184765 |
05/01/2017 |
| UPCHURCH, RAYMOND |
83-12003980 |
1 |
9.95 |
4128********7437 |
21127B |
05/01/2017 |
| UPCHURCH, ROSALYNE |
83-12006906 |
1 |
1.00 |
4868********8237 |
08904B |
05/01/2017 |
| UZOMA, GRACE |
83-12001717 |
1 |
19.95 |
4342********9624 |
313732 |
05/01/2017 |
| VALDEZ, TONY |
83-12005047 |
1 |
15.00 |
4494********8296 |
569854 |
05/01/2017 |
| VANG, JIMMY |
83-12014328 |
1 |
16.00 |
4815********5603 |
184664 |
05/01/2017 |
| VANG, PANG |
83-12005408 |
1 |
9.00 |
4494********7492 |
569306 |
05/01/2017 |
| VELAZQUEZ, JUAN |
83-12012979 |
1 |
15.00 |
6011********8260 |
00179R |
05/01/2017 |
| VINEY, RICHARD |
83-12002292 |
1 |
36.00 |
4342********1956 |
180967 |
05/01/2017 |
| VINSON, REBA |
83-12001674 |
1 |
9.95 |
4788********4700 |
083509 |
05/01/2017 |
| VIVES, MICHAEL |
83-12001494 |
1 |
10.00 |
4815********6307 |
184663 |
05/01/2017 |
| VRCHOTA, TERENCE |
83-120262 |
1 |
14.00 |
4498********8713 |
001649 |
05/01/2017 |
| VUE, KER |
83-12014223 |
1 |
42.80 |
4465********0973 |
001027 |
05/01/2017 |
| VUE, MAI |
83-1209434 |
1 |
14.95 |
4494********5681 |
569870 |
05/01/2017 |
| WALTON, CHARLES |
83-12007053 |
1 |
26.00 |
4494********4034 |
570955 |
05/01/2017 |
| WARD, JENNIFER |
83-12006007 |
1 |
19.95 |
4342********3184 |
364829 |
05/01/2017 |
| WARNER, JARED |
83-1205674 |
1 |
19.95 |
4037********8454 |
211064 |
05/01/2017 |
| WEISGERBER, BRENT |
83-12005353 |
1 |
12.95 |
4494********3468 |
569660 |
05/01/2017 |
| WHEELER, RYAN |
83-12014334 |
1 |
7.00 |
6011********2759 |
00175R |
05/01/2017 |
| WHERRY, BRENDA |
83-12001781 |
1 |
9.99 |
4264********0429 |
04942B |
05/01/2017 |
| WHITE, RAYMOND |
83-12007004 |
1 |
9.00 |
6011********7902 |
00133R |
05/01/2017 |
| WHITFIELD, KATE |
83-12002391 |
1 |
7.00 |
4194********9419 |
038791 |
05/01/2017 |
| WHITTEN, KAELYN |
83-12005342 |
1 |
15.00 |
6011********8256 |
00137P |
05/01/2017 |
| WILCOX, JONATHAN |
83-12003224 |
1 |
12.00 |
4867********8723 |
004613 |
05/01/2017 |
| WILLIAMS, BARBARA |
83-12005907 |
1 |
9.00 |
4342********0692 |
257942 |
05/01/2017 |
| WILSON, CHRIS |
83-12011003 |
1 |
5.00 |
4494********1458 |
568890 |
05/01/2017 |
| WISE, CAMILLE |
83-12003026 |
1 |
7.00 |
4494********5663 |
569103 |
05/01/2017 |
| WOODS, DAVID |
83-909691 |
1 |
5.95 |
4494********3628 |
569003 |
05/01/2017 |
| WOODYARD, SHIRLEY |
83-12001453 |
1 |
23.95 |
4494********0893 |
570800 |
05/01/2017 |
| WUEST, GARY |
83-12004273 |
1 |
7.95 |
4460********3418 |
181889 |
05/01/2017 |
| WYATT, BRYANT |
83-12005673 |
1 |
8.00 |
4833********1519 |
004613 |
05/01/2017 |
| YAKOUCHUK, EDUARD |
83-12002018 |
1 |
9.95 |
5490********0483 |
04102Z |
05/01/2017 |
| YANG, KOU |
83-12006526 |
1 |
14.95 |
4342********3616 |
157986 |
05/01/2017 |
| YANG, KOUA |
83-12005041 |
1 |
19.99 |
4815********1834 |
184965 |
05/01/2017 |
| YEVTAKH, SERGEY |
83-914591 |
1 |
12.00 |
4366********1973 |
004179 |
05/01/2017 |
| YOUNG, KIMBERLY |
83-12003106 |
1 |
17.95 |
4833********8414 |
004613 |
05/01/2017 |
| ZOILA, ARRAZOLA |
83-12004068 |
1 |
9.95 |
4815********7739 |
194064 |
05/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
382.60 |
| 357 |
Visa |
4954.31 |
| 10 |
Discover |
134.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5471.76 |