Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, LINDA |
TS-6575 |
1 |
298.68 |
5466********0584 |
49374P |
10/02/2017 |
| ACKLEY, ROBERT |
TS-6039 |
1 |
267.99 |
3712*******1004 |
172657 |
10/02/2017 |
| ADJIAN, GEVORG |
TS-6567 |
1 |
41.00 |
5452********0745 |
02890Z |
10/02/2017 |
| ADJIMIKRIAN, PAUL |
TS-NPT054 |
1 |
65.00 |
3715*******1018 |
132781 |
10/02/2017 |
| AGHADJANIANS, ARMAND |
TS-6385 |
1 |
45.00 |
4266********8165 |
02886A |
10/02/2017 |
| AIKEN, EMILY |
TS-0008 |
1 |
243.99 |
3713*******3007 |
113139 |
10/02/2017 |
| ALAN, LORI |
TS-1500 |
1 |
98.00 |
3772*******5008 |
125916 |
10/02/2017 |
| ALAZRAQUI, CARLOS |
TS-0012 |
1 |
171.24 |
4246********9315 |
02886G |
10/02/2017 |
| ALDANA, RAUL |
TS-6198 |
1 |
175.00 |
4400********7491 |
02540B |
10/02/2017 |
| ALLISON, CHRIS |
TS-6322 |
1 |
238.80 |
3715*******1001 |
161546 |
10/02/2017 |
| ALSPAUGH, LANCE |
TS-6336 |
1 |
98.00 |
5528********1149 |
028870 |
10/02/2017 |
| ALTIERI, ELIZABETH |
TS-0398 |
1 |
165.00 |
5403********8931 |
095429 |
10/02/2017 |
| ALTIERI, JOHN |
TS-0911 |
1 |
200.00 |
4259********6937 |
060677 |
10/02/2017 |
| AMES, EDIE |
TS-6349 |
1 |
98.00 |
4342********9054 |
004679 |
10/02/2017 |
| AMIRMOAZZAMI, SOHEIL |
TS-5211 |
1 |
111.50 |
3715*******1014 |
105470 |
10/02/2017 |
| ANDERSON, HOPE |
TS-6173 |
1 |
109.00 |
4147********0624 |
02887D |
10/02/2017 |
| ANGULO, ERMINIA |
TS-6244 |
1 |
109.00 |
3767*******2013 |
140833 |
10/02/2017 |
| ARCIA, JOHN |
TS-5828 |
1 |
99.00 |
4266********1559 |
02888C |
10/02/2017 |
| ARICCO, VINCENT |
TS-6451 |
1 |
98.00 |
4046********2842 |
081245 |
10/02/2017 |
| ARONY, JACKIE |
TS-NPT938 |
1 |
210.00 |
4147********5042 |
02890D |
10/02/2017 |
| ARUTUNIAN, TIGRAN |
TS-0040 |
1 |
98.00 |
3715*******7002 |
179213 |
10/02/2017 |
| ASHER, BILL |
TS-5038 |
1 |
109.00 |
3782*******8173 |
102113 |
10/02/2017 |
| ASHTON-LARGE, MAGGIE |
TS-6686 |
1 |
123.54 |
3795*******1004 |
141304 |
10/02/2017 |
| ASRYAN, GOR |
TS-NPT950 |
1 |
56.72 |
5121********8136 |
00262B |
10/02/2017 |
| AUSTIN, FORD |
TS-5549 |
1 |
237.75 |
3767*******3001 |
162800 |
10/02/2017 |
| BAER, STEVEN |
TS-0051 |
1 |
98.00 |
5329********6161 |
00191Z |
10/02/2017 |
| BAILEY, MELISSA |
TS-6348 |
1 |
89.00 |
4730********4174 |
011849 |
10/02/2017 |
| BAKER, JANINE |
TS-NPT615 |
1 |
59.00 |
4388********5981 |
02896C |
10/02/2017 |
| BALDWIN, LISA |
TS-6381 |
1 |
98.00 |
4465********6708 |
002297 |
10/02/2017 |
| BARIUS, CLAUDETTE |
TS-NPT814 |
1 |
65.00 |
3715*******6008 |
106281 |
10/02/2017 |
| BARON, MATTHEW |
TS-6407 |
1 |
112.50 |
4147********3787 |
02898D |
10/02/2017 |
| BATZOFIN, STEVEN |
TS-1605 |
1 |
109.00 |
4802********0060 |
029026 |
10/02/2017 |
| BAUER, CHRIS |
TS-5564 |
1 |
308.00 |
4388********8066 |
02899C |
10/02/2017 |
| BECKER, STEPHEN |
TS-6657 |
1 |
241.50 |
5466********1610 |
49769P |
10/02/2017 |
| BEEKMAN, PHILIP |
TS-NPT256 |
1 |
163.00 |
3717*******1022 |
143606 |
10/02/2017 |
| BELL, JOHN |
TS-0062 |
1 |
174.50 |
3715*******2004 |
142622 |
10/02/2017 |
| BERNSTEIN, BARRIE |
TS-NPT813 |
1 |
68.00 |
3715*******7006 |
102737 |
10/02/2017 |
| BERSAMYAN, MANUK |
TS-6747 |
1 |
135.00 |
5466********4500 |
60959Z |
10/02/2017 |
| BHARGAVA, APARNA |
TS-6683 |
1 |
324.48 |
5466********1627 |
49963P |
10/02/2017 |
| BHASKER, JEFF |
TS-6634 |
1 |
316.04 |
3767*******1007 |
147242 |
10/02/2017 |
| BIAMON, CYNTHIA |
TS-2013 |
1 |
109.00 |
3717*******3008 |
107549 |
10/02/2017 |
| BIERS, CHARLES |
TS-6086 |
1 |
79.00 |
3717*******1009 |
184624 |
10/02/2017 |
| BIERS, MARY |
TS-5070 |
1 |
79.00 |
3719*******2004 |
106116 |
10/02/2017 |
| BIERS-MELCHER, AMANDA |
TS-6680 |
1 |
98.00 |
3710*******9009 |
164535 |
10/02/2017 |
| BIRTELL, BRANDON |
TS-1893 |
1 |
158.00 |
4179********9201 |
095437 |
10/02/2017 |
| BISCHOFF, MELANIE |
TS-1242 |
1 |
73.00 |
3728*******5002 |
105697 |
10/02/2017 |
| BLANGIARDI, BARBARA |
TS-5376 |
1 |
98.00 |
5466********8969 |
49977P |
10/02/2017 |
| BOCK, AARON |
TS-NPT744 |
1 |
67.50 |
5466********5919 |
49935P |
10/02/2017 |
| BOEHM, CHRIS |
TS-6710 |
1 |
150.00 |
4147********6650 |
06052D |
10/02/2017 |
| BOLLER, JENNIFER |
TS-0034 |
1 |
154.00 |
5424********7580 |
49922P |
10/02/2017 |
| BONAROU, ALIKI |
TS-6124 |
1 |
45.00 |
5466********6653 |
02911P |
10/02/2017 |
| BONHOMME, NOELLE |
TS-5154 |
1 |
28.00 |
5466********7006 |
50005P |
10/02/2017 |
| BORTZ, DANIEL |
TS-0078 |
1 |
98.00 |
4815********9619 |
185642 |
10/02/2017 |
| BOUTON, LENA |
TS-NPT725 |
1 |
157.50 |
4003********1396 |
02910B |
10/02/2017 |
| BOYD, BLAKE |
TS-0630 |
1 |
98.00 |
5466********5252 |
49949P |
10/02/2017 |
| BOYD, JENNA |
TS-5556 |
1 |
215.00 |
3797*******1008 |
162978 |
10/02/2017 |
| BOYER, GEORGE |
TS-6530 |
1 |
112.50 |
4147********3870 |
02911D |
10/02/2017 |
| BOYLE, JOHN |
TS-NPT924 |
1 |
145.00 |
4185********8754 |
02910G |
10/02/2017 |
| BRAIN, JULIAN |
TS-0098 |
1 |
150.00 |
5466********8623 |
50061P |
10/02/2017 |
| BRAMLEY, VICTORIA |
TS-6539 |
1 |
112.00 |
3712*******1006 |
168386 |
10/02/2017 |
| BRAMSON, STEVEN |
TS-NPT767 |
1 |
204.00 |
4147********5892 |
02911D |
10/02/2017 |
| BRANCA, LINDA |
TS-5457 |
1 |
98.00 |
5466********7833 |
50074P |
10/02/2017 |
| BREIMER, STEPHEN |
TS-5757 |
1 |
98.00 |
4122********2662 |
51206G |
10/02/2017 |
| BRICKEN, BRADFORD |
TS-6603 |
1 |
260.76 |
4147********7534 |
902045 |
10/02/2017 |
| BRIDGES, LAUREN |
TS-6712 |
1 |
360.00 |
4147********4872 |
02913I |
10/02/2017 |
| BRIGHTON, JAMES |
TS-NPT817 |
1 |
53.00 |
4266********2692 |
02913B |
10/02/2017 |
| BROOKS, SALLY |
TS-1920 |
1 |
165.00 |
3712*******5008 |
196376 |
10/02/2017 |
| BROWN, ANDREA |
TS-6674 |
1 |
420.50 |
4388********1582 |
02917D |
10/02/2017 |
| BROWN, ERIC |
TS-6743 |
1 |
341.00 |
4147********0089 |
02917D |
10/02/2017 |
| BROWN, SAM |
TS-5896 |
1 |
150.00 |
3767*******5007 |
165599 |
10/02/2017 |
| BURRESS, HEDY |
TS-NPT933 |
1 |
65.00 |
4264********7593 |
00570D |
10/02/2017 |
| BUSHELL, JEFF |
TS-0110 |
1 |
226.97 |
5466********0115 |
50519P |
10/02/2017 |
| BUTLER, LINDSAY |
TS-5982 |
1 |
98.00 |
5466********0149 |
50352P |
10/02/2017 |
| CADENA, RICHARD |
TS-5617 |
1 |
98.00 |
5466********0436 |
02894Z |
10/02/2017 |
| CALNON, DAVE |
TS-0117 |
1 |
342.80 |
3728*******9002 |
169002 |
10/02/2017 |
| CAMPE, MARK |
TS-6374 |
1 |
600.00 |
3717*******6000 |
127153 |
10/02/2017 |
| CANETTY, FARI |
TS-0120 |
1 |
234.00 |
5588********7313 |
50380H |
10/02/2017 |
| CARMAN, BRIANA |
TS-5505 |
1 |
89.00 |
4003********0098 |
02921C |
10/02/2017 |
| CARR, BRIAN |
TS-5318 |
1 |
436.86 |
3712*******1002 |
182411 |
10/02/2017 |
| CARROLL, KELLY |
TS-6393 |
1 |
125.00 |
4833********5590 |
005410 |
10/02/2017 |
| CARVER, LUCINDA |
TS-6571 |
1 |
174.00 |
4147********4644 |
02920D |
10/02/2017 |
| CASTON, JOSEPH |
TS-5224 |
1 |
174.00 |
4000********3608 |
882154 |
10/02/2017 |
| CHAMBERLAIN, JEN |
TS-5084 |
1 |
196.99 |
4400********0977 |
05486D |
10/02/2017 |
| CHANG, JENNIFER |
TS-NPT677 |
1 |
159.00 |
4147********7558 |
02922C |
10/02/2017 |
| CHANG, WYMAN |
TS-5605 |
1 |
215.00 |
5593********5464 |
02926P |
10/02/2017 |
| CHAPMAN, MATTHEW |
TS-6541 |
1 |
397.49 |
4259********9259 |
043443 |
10/02/2017 |
| CHASIN, ROBERT |
TS-NPT536 |
1 |
59.00 |
4815********6016 |
155344 |
10/02/2017 |
| CHISHOLM, JOHN |
TS-5817 |
1 |
239.25 |
4400********2763 |
03839D |
10/02/2017 |
| CHOCK, MICHAEL |
TS-5135 |
1 |
174.00 |
3717*******2015 |
135145 |
10/02/2017 |
| CHRISMAN, CAROLYN |
TS-6134 |
1 |
113.00 |
4264********7611 |
07680D |
10/02/2017 |
| CHRISTIAN, NAN |
TS-6390 |
1 |
75.00 |
3723*******1009 |
154174 |
10/02/2017 |
| CIMBER, MATT |
TS-6260 |
1 |
286.00 |
4266********2785 |
02932B |
10/02/2017 |
| CLARK, BRYAN |
TS-6666 |
1 |
143.00 |
6011********9521 |
00246Q |
10/02/2017 |
| COHEN, DAVID |
TS-NPT930 |
1 |
112.50 |
5378********4759 |
02939Z |
10/02/2017 |
| COLLINS, BRIAN |
TS-5066 |
1 |
98.00 |
4465********9431 |
002913 |
10/02/2017 |
| COLLINS, CHAD |
TS-5574 |
1 |
72.00 |
4815********0335 |
175849 |
10/02/2017 |
| CONNELL, ANA |
TS-6487 |
1 |
152.00 |
4046********5757 |
002912 |
10/02/2017 |
| CONRAD, JON |
TS-0145 |
1 |
98.00 |
5466********2234 |
50756P |
10/02/2017 |
| CONSTANTZ, ROBERT |
TS-6596 |
1 |
175.00 |
5424********2383 |
50742P |
10/02/2017 |
| COOPER, DEBORAH |
TS-1311 |
1 |
1.26 |
4900********0487 |
015410 |
10/02/2017 |
| COOPER, TAMI |
TS-6064 |
1 |
119.00 |
3798*******1013 |
101414 |
10/02/2017 |
| CORCORAN, MICHAEL |
TS-NPT918 |
1 |
112.50 |
3767*******4003 |
157150 |
10/02/2017 |
| CORDNER, TOM |
TS-0150 |
1 |
174.00 |
4147********0957 |
07785D |
10/02/2017 |
| CORNGOLD, JORDAN |
TS-6716 |
1 |
551.75 |
5262********1132 |
194874 |
10/02/2017 |
| COX-WINTER, BARBARA |
TS-NPT177 |
1 |
25.00 |
4147********0770 |
02950B |
10/02/2017 |
| CRAMER, NICOLE |
TS-5700 |
1 |
89.00 |
5409********2284 |
044052 |
10/02/2017 |
| CRESPO, EDDIE |
TS-0989 |
1 |
19.50 |
4342********9633 |
023622 |
10/02/2017 |
| CRICHTON, HANNAH |
TS-1759 |
1 |
98.00 |
4147********6828 |
02602D |
10/02/2017 |
| CRONYN, LORI |
TS-6404 |
1 |
109.00 |
4868********8515 |
02944B |
10/02/2017 |
| CULLEN, RICK |
TS-0167 |
1 |
158.00 |
4388********3049 |
02946D |
10/02/2017 |
| CULVERHOUSE, CHRIS |
TS-6553 |
1 |
125.00 |
4474********7395 |
075327 |
10/02/2017 |
| CURRY, JANE |
TS-0168 |
1 |
100.00 |
3746*******3988 |
110855 |
10/02/2017 |
| CUTFORTH, DAN |
TS-0169 |
1 |
98.00 |
4259********6202 |
02929I |
10/02/2017 |
| DA SILVA, PAUL |
TS-0208 |
1 |
98.00 |
5410********6811 |
51103B |
10/02/2017 |
| DAMIANO, JOE |
TS-NPT812 |
1 |
72.50 |
4147********7944 |
02943D |
10/02/2017 |
| DAMUDAR, AMITESH |
TS-5011 |
1 |
255.23 |
3797*******1027 |
181629 |
10/02/2017 |
| DANIEL, LANCE |
TS-6728 |
1 |
220.00 |
4465********2232 |
002736 |
10/02/2017 |
| DARNELL, MIKE |
TS-6208 |
1 |
248.98 |
4195********8882 |
002743 |
10/02/2017 |
| DASHUT, JOEY |
TS-6531 |
1 |
188.00 |
4802********6087 |
003412 |
10/02/2017 |
| DAVIDSON, GINA |
TS-6251 |
1 |
347.00 |
4388********6784 |
02946D |
10/02/2017 |
| DAVIS, PEGGY MARGARET |
TS-5093 |
1 |
138.00 |
4342********7147 |
047749 |
10/02/2017 |
| DAVIS, RENEE |
TS-6446 |
1 |
110.00 |
4427********0956 |
015410 |
10/02/2017 |
| DAVIS, RICHARD |
TS-6538 |
1 |
99.00 |
4259********1336 |
02932I |
10/02/2017 |
| DAVIS, ROBERT |
TS-6799 |
1 |
157.75 |
4264********4638 |
04218D |
10/02/2017 |
| DEAL, BUDDY |
TS-6325 |
1 |
112.50 |
3727*******3002 |
184460 |
10/02/2017 |
| DECANDIA, MARYANNE |
TS-6354 |
1 |
912.50 |
3725*******3004 |
123746 |
10/02/2017 |
| DECTER, BEN |
TS-6511 |
1 |
109.00 |
5524********3549 |
02951P |
10/02/2017 |
| DEGAN, JILL |
TS-6434 |
1 |
94.00 |
5466********3803 |
51200P |
10/02/2017 |
| DEGRUSHE, MATT |
TS-5593 |
1 |
165.00 |
3723*******2001 |
187640 |
10/02/2017 |
| DEMPSEY, BOB |
TS-5087 |
1 |
98.00 |
5424********5819 |
51284P |
10/02/2017 |
| DES GROSEILLERS, LUC |
TS-0975 |
1 |
222.72 |
4465********0539 |
002367 |
10/02/2017 |
| DEVITA, LENORE |
TS-0227 |
1 |
94.00 |
3767*******4009 |
166561 |
10/02/2017 |
| DIAMOND, DAVID |
TS-5213 |
1 |
260.00 |
5466********4495 |
51395P |
10/02/2017 |
| DINARDO, ANTHONY |
TS-6513 |
1 |
194.50 |
4388********3033 |
02957D |
10/02/2017 |
| DMYTRYK, LINDA |
TS-6111 |
1 |
85.00 |
4246********6984 |
02955G |
10/02/2017 |
| DODSON, ERIC |
TS-6314 |
1 |
175.00 |
4147********8578 |
02959C |
10/02/2017 |
| DONOVAN, ERIN |
TS-6627 |
1 |
195.00 |
5594********0663 |
095438 |
10/02/2017 |
| DOORN, MATIAS |
TS-5450 |
1 |
870.00 |
3743*******2647 |
446891 |
10/02/2017 |
| DORAN, DANIEL |
TS-1144 |
1 |
165.00 |
4400********7378 |
08195D |
10/02/2017 |
| DRYMON, DEREK |
TS-5504 |
1 |
94.00 |
5474********9528 |
06144E |
10/02/2017 |
| DUNST, KIRSTEN |
TS-5465 |
1 |
178.50 |
5466********8966 |
51603P |
10/02/2017 |
| DUTKA, STEPHEN |
TS-5810 |
1 |
89.00 |
5466********6571 |
51617P |
10/02/2017 |
| DWYER, TRACY |
TS-6700 |
1 |
112.50 |
5466********7884 |
51659P |
10/02/2017 |
| DYE, BOBBI |
TS-6490 |
1 |
13.00 |
3713*******4003 |
102311 |
10/02/2017 |
| EASTON, JOANNA |
TS-0266 |
1 |
98.00 |
4301********8228 |
02964C |
10/02/2017 |
| EATON, DIANE |
TS-6236 |
1 |
76.00 |
4264********9490 |
06114B |
10/02/2017 |
| EGLAND, JANELLE |
TS-6681 |
1 |
147.50 |
4815********3190 |
185043 |
10/02/2017 |
| EHLERS, KRISTEN |
TS-6328 |
1 |
112.50 |
4147********0430 |
02965D |
10/02/2017 |
| ELLIOTT, SHARON |
TS-5207 |
1 |
260.00 |
4388********0434 |
02966C |
10/02/2017 |
| ELLIS, KHORRI |
TS-5714 |
1 |
81.25 |
4147********1381 |
02964C |
10/02/2017 |
| EMERZIAN, MATTHEW |
TS-5667 |
1 |
324.00 |
4342********2041 |
079296 |
10/02/2017 |
| ENZER, JULIE |
TS-1378 |
1 |
174.00 |
5589********1941 |
02968C |
10/02/2017 |
| ERWIN, MIKE |
TS-6738 |
1 |
89.00 |
5466********2792 |
51590P |
10/02/2017 |
| FABRIZI, LARRY |
TS-6448 |
1 |
152.00 |
5524********0492 |
02968Z |
10/02/2017 |
| FACCHETTI, ADRIANOS |
TS-5492 |
1 |
99.00 |
5108********8572 |
095439 |
10/02/2017 |
| FASICK, HANNAH |
TS-5521 |
1 |
313.91 |
3795*******3007 |
168975 |
10/02/2017 |
| FAYE, LAURA |
TS-0259 |
1 |
160.00 |
4388********2047 |
02967C |
10/02/2017 |
| FAYZ, CHRISTOPHER |
TS-NPT740 |
1 |
67.50 |
4492********5333 |
005432 |
10/02/2017 |
| FERNANDEZ, LAURIE |
TS-NPT668 |
1 |
53.00 |
3723*******1007 |
160282 |
10/02/2017 |
| FERRAIOLO, TERYSE |
TS-6114 |
1 |
89.00 |
4388********7442 |
02968D |
10/02/2017 |
| FILER, KATHERINE |
TS-1513 |
1 |
109.00 |
5466********4243 |
51742P |
10/02/2017 |
| FINFER, MICHAEL |
TS-6232 |
1 |
112.50 |
3797*******3009 |
101580 |
10/02/2017 |
| FIRBY, RENEE |
TS-1701 |
1 |
109.00 |
5582********6102 |
02973K |
10/02/2017 |
| FISHER, RICK |
TS-5731 |
1 |
195.00 |
5199********9469 |
02977Z |
10/02/2017 |
| FISHMAN, MICHAEL |
TS-6335 |
1 |
214.03 |
3797*******4005 |
134324 |
10/02/2017 |
| FITTIPALDI, LISA |
TS-6192 |
1 |
175.00 |
3722*******3002 |
104407 |
10/02/2017 |
| FITZGERALD, JANIE |
TS-6797 |
1 |
125.00 |
4342********9872 |
069468 |
10/02/2017 |
| FIUMARA, CRISTINA |
TS-5787 |
1 |
99.00 |
4342********6344 |
092203 |
10/02/2017 |
| FLEISHMAN, SUSAN |
TS-0276 |
1 |
416.00 |
3715*******4017 |
102880 |
10/02/2017 |
| FLICK, SHIRLEY |
TS-0278 |
1 |
143.00 |
4888********6262 |
05847A |
10/02/2017 |
| FONSECA, MICHELLE |
TS-6368 |
1 |
100.00 |
3767*******6019 |
120526 |
10/02/2017 |
| FORNEY, ARTHUR |
TS-5260 |
1 |
224.00 |
4388********5978 |
02973C |
10/02/2017 |
| FOSTER, BONNIE |
TS-NPT968 |
1 |
67.50 |
4701********5428 |
195541 |
10/02/2017 |
| FOSTER, KERRY |
TS-NPT703 |
1 |
70.50 |
3717*******7006 |
192256 |
10/02/2017 |
| FOWLER, NATHAN |
TS-NPT735 |
1 |
137.50 |
4147********6352 |
02974C |
10/02/2017 |
| FOX, CHERYL |
TS-6112 |
1 |
89.00 |
4388********4199 |
02975D |
10/02/2017 |
| FRANZEN, JOAN |
TS-5067 |
1 |
50.00 |
3797*******1003 |
149221 |
10/02/2017 |
| FREELAND, JASON |
TS-1451 |
1 |
25.00 |
3728*******2003 |
148290 |
10/02/2017 |
| FREGIA, JAMES |
TS-1436 |
1 |
210.00 |
3715*******3008 |
163226 |
10/02/2017 |
| FRENK, EMILIO |
TS-6195 |
1 |
145.00 |
4266********6114 |
02977B |
10/02/2017 |
| FROUNJIAN, VINCENT |
TS-6569 |
1 |
75.00 |
5524********3737 |
02012Z |
10/02/2017 |
| FRYDMAN, HOWARD |
TS-5956 |
1 |
99.00 |
4388********2525 |
02980C |
10/02/2017 |
| GALLIGAN, SEAN |
TS-6429 |
1 |
215.49 |
4246********9838 |
02977G |
10/02/2017 |
| GANSTWIG, KARREN |
TS-0304 |
1 |
320.54 |
4306********1431 |
002975 |
10/02/2017 |
| GARCIA, EDUARDO |
TS-NPT760 |
1 |
62.50 |
4815********7531 |
155745 |
10/02/2017 |
| GARDNER, PAULINA |
TS-NPT614 |
1 |
104.00 |
4100********5536 |
52651D |
10/02/2017 |
| GARELLI, SUSAN |
TS-0309 |
1 |
98.00 |
4388********9504 |
02983D |
10/02/2017 |
| GARRISON, JANET |
TS-1452 |
1 |
165.00 |
4259********1162 |
02966C |
10/02/2017 |
| GAULRAPP, ZETTA |
TS-0310 |
1 |
174.00 |
4246********7432 |
02984G |
10/02/2017 |
| GAVIDIA, SULEYMA |
TS-6156 |
1 |
35.00 |
4342********4894 |
055430 |
10/02/2017 |
| GIDEON, KARIN |
TS-5544 |
1 |
143.00 |
4388********6823 |
02983C |
10/02/2017 |
| GILMORE, KELLY |
TS-5909 |
1 |
89.00 |
3715*******5002 |
175752 |
10/02/2017 |
| GIRARD, JOANNA |
TS-6613 |
1 |
195.00 |
3727*******2001 |
165347 |
10/02/2017 |
| GLASS, HERBERT |
TS-NPT969 |
1 |
65.00 |
3737*******6003 |
119824 |
10/02/2017 |
| GLASSMAN, MICHAEL |
TS-1941 |
1 |
98.00 |
4147********5586 |
02987D |
10/02/2017 |
| GLEASON, MARK |
TS-6235 |
1 |
242.00 |
4400********0342 |
07202C |
10/02/2017 |
| GOLDBERG, MATT |
TS-6048 |
1 |
89.00 |
3717*******4006 |
119569 |
10/02/2017 |
| GOLDMAN, ERIC |
TS-6695 |
1 |
271.75 |
3798*******2009 |
178731 |
10/02/2017 |
| GOLDMAN, JAN |
TS-5762 |
1 |
174.00 |
4264********4090 |
09526D |
10/02/2017 |
| GONZALES, VINCENT |
TS-5808 |
1 |
69.00 |
6011********1681 |
00202B |
10/02/2017 |
| GONZALEZ, ILEANA |
TS-NPT939 |
1 |
67.50 |
3737*******4001 |
144808 |
10/02/2017 |
| GONZALEZ, JENNIFER |
TS-0968 |
1 |
326.50 |
5466********8253 |
52201P |
10/02/2017 |
| GOODMAN, CHRISTOPHER |
TS-6396 |
1 |
318.00 |
5466********8493 |
52243P |
10/02/2017 |
| GORDON-ZASLOVE, NANCY |
TS-0348 |
1 |
143.00 |
4388********9119 |
02994C |
10/02/2017 |
| GOTTLIEB, ROBERT |
TS-6699 |
1 |
184.99 |
3767*******5007 |
182233 |
10/02/2017 |
| GRANDERSON, KWAME |
TS-5670 |
1 |
150.00 |
3715*******5013 |
184439 |
10/02/2017 |
| GREEN, DEBORAH |
TS-5834 |
1 |
55.00 |
5466********5974 |
03001Z |
10/02/2017 |
| GREEN, RICK |
TS-6734 |
1 |
158.00 |
4266********9405 |
02995B |
10/02/2017 |
| GREENE, KAITLYN |
TS-6073 |
1 |
89.00 |
4342********8762 |
023880 |
10/02/2017 |
| GRIGORIAN, SIMON |
TS-NPT750 |
1 |
75.00 |
4465********4631 |
002016 |
10/02/2017 |
| GRODAN, ERIC |
TS-5247 |
1 |
226.24 |
5524********7334 |
04312S |
10/02/2017 |
| GROSS, BRADLEY |
TS-5624 |
1 |
109.00 |
3727*******1009 |
140759 |
10/02/2017 |
| GROSS, DIANE |
TS-6573 |
1 |
211.50 |
5424********9815 |
52507P |
10/02/2017 |
| GROSS, STEPHEN |
TS-NPT600 |
1 |
65.00 |
3772*******3009 |
104800 |
10/02/2017 |
| GRUBER, ALFRED |
TS-NPT937 |
1 |
100.00 |
4147********3013 |
02999D |
10/02/2017 |
| GRUNFELD, JACQUI |
TS-0779 |
1 |
175.00 |
4347********1724 |
035410 |
10/02/2017 |
| GUENTHER, GAIL |
TS-6206 |
1 |
70.00 |
5409********8509 |
044067 |
10/02/2017 |
| GUENTHER, GILEN |
TS-1609 |
1 |
12.48 |
4342********5263 |
018234 |
10/02/2017 |
| GUNN, ANNA |
TS-NPT584 |
1 |
59.00 |
4147********9113 |
03001C |
10/02/2017 |
| GUZMAN, MIRANDA |
TS-5777 |
1 |
89.00 |
4815********2471 |
185248 |
10/02/2017 |
| GWIZDALA, JANEK |
TS-6495 |
1 |
316.62 |
4388********7233 |
03003D |
10/02/2017 |
| HA, KIM |
TS-6600 |
1 |
195.00 |
4147********8453 |
03002I |
10/02/2017 |
| HAGI, KIRA |
TS-6508 |
1 |
113.00 |
4557********9855 |
035109 |
10/02/2017 |
| HAID, CHARLES |
TS-NPT954 |
1 |
115.00 |
3728*******8006 |
184728 |
10/02/2017 |
| HALEMAN, ROBERT |
TS-2029 |
1 |
215.00 |
3732*******6007 |
164648 |
10/02/2017 |
| HAMPAR, SANDRA |
TS-NPT746 |
1 |
175.00 |
4856********1142 |
002012 |
10/02/2017 |
| HAN, SAMANTHA |
TS-5478 |
1 |
310.00 |
3725*******1001 |
115061 |
10/02/2017 |
| HARRINGTON, LINDSAY |
TS-6345 |
1 |
120.00 |
5466********2701 |
53461P |
10/02/2017 |
| HAYES, BENJAMIN |
TS-5046 |
1 |
213.83 |
4833********8215 |
035410 |
10/02/2017 |
| HEALY, JOHN |
TS-5482 |
1 |
79.00 |
4400********4370 |
03610D |
10/02/2017 |
| HEBERT, PAULETTE |
TS-0392 |
1 |
165.00 |
4147********9269 |
03013C |
10/02/2017 |
| HEDGES, KATHERINE |
TS-5990 |
1 |
160.00 |
5378********1972 |
03021P |
10/02/2017 |
| HEINBECKER, PETER |
TS-1269 |
1 |
365.50 |
3727*******4000 |
130748 |
10/02/2017 |
| HELM, ROBERT |
TS-NPT815 |
1 |
69.50 |
4400********0926 |
06337C |
10/02/2017 |
| HENDRICKSON, ANDREW |
TS-5984 |
1 |
98.00 |
4147********8999 |
03015D |
10/02/2017 |
| HENIGMAN, KRIS |
TS-6497 |
1 |
195.00 |
4815********2019 |
195141 |
10/02/2017 |
| HENNESSEY, BRIAN |
TS-6386 |
1 |
35.00 |
4400********3232 |
07855D |
10/02/2017 |
| HENRY, SCOTT |
TS-6466 |
1 |
99.00 |
4147********4874 |
03015D |
10/02/2017 |
| HERNANDEZ, MONICA |
TS-6702 |
1 |
125.00 |
4465********4981 |
002438 |
10/02/2017 |
| HEWETT, JULIE |
TS-NPT763 |
1 |
59.00 |
4474********5547 |
075330 |
10/02/2017 |
| HIDALGO, ALEX |
TS-6616 |
1 |
175.00 |
4147********4463 |
03016D |
10/02/2017 |
| HILDRETH, DONALD |
TS-0172 |
1 |
132.00 |
5466********1042 |
53271Z |
10/02/2017 |
| HILL, JASON |
TS-6409 |
1 |
260.49 |
3727*******3004 |
188806 |
10/02/2017 |
| HOFFMAN, RISA |
TS-6744 |
1 |
235.00 |
3772*******2006 |
154993 |
10/02/2017 |
| HOLT, AARON |
TS-6651 |
1 |
112.50 |
4147********4202 |
03020D |
10/02/2017 |
| HOLT, MARK |
TS-5806 |
1 |
25.00 |
4190********3092 |
902045 |
10/02/2017 |
| HOROWITZ, BRUCE |
TS-5767 |
1 |
439.18 |
5589********0386 |
53258J |
10/02/2017 |
| HUFENBECHER, CHRISTINE |
TS-5976 |
1 |
115.00 |
4737********9179 |
092662 |
10/02/2017 |
| HUFFMAN, GLENNA |
TS-5683 |
1 |
98.00 |
5523********1461 |
03025Z |
10/02/2017 |
| HUTCHINGS, TODD |
TS-0187 |
1 |
215.00 |
4100********9785 |
53346D |
10/02/2017 |
| HYAMS, DANNA |
TS-5648 |
1 |
178.00 |
4400********7174 |
01391D |
10/02/2017 |
| INGOLD, JEFF |
TS-5712 |
1 |
150.00 |
3772*******4018 |
163214 |
10/02/2017 |
| INSALACO, JASON |
TS-6589 |
1 |
125.00 |
4185********7714 |
03019G |
10/02/2017 |
| ISENBERG, LISA |
TS-0188 |
1 |
154.00 |
4147********0629 |
002417 |
10/02/2017 |
| JACKSON, LISA |
TS-6533 |
1 |
112.50 |
3717*******6004 |
182133 |
10/02/2017 |
| JACOBSEN, LAUREN |
TS-1457 |
1 |
174.00 |
3728*******3002 |
143323 |
10/02/2017 |
| JACOBSON, WILL |
TS-6580 |
1 |
113.50 |
3723*******2021 |
151987 |
10/02/2017 |
| JAY, ALIDA |
TS-6506 |
1 |
125.00 |
5466********3381 |
54072P |
10/02/2017 |
| JIMENEZ, MARIA CRISTINA |
TS-5449 |
1 |
105.00 |
3726*******1022 |
106942 |
10/02/2017 |
| JONASSON, ASTA |
TS-NPT696 |
1 |
67.50 |
4003********7653 |
03027B |
10/02/2017 |
| JONES, JENIFOUR |
TS-6454 |
1 |
98.00 |
4147********6694 |
03024C |
10/02/2017 |
| JULIN, DIANE |
TS-5604 |
1 |
87.00 |
4888********7368 |
07556A |
10/02/2017 |
| KAIRYS SR, CHARLES |
TS-0707 |
1 |
132.00 |
3737*******1008 |
165556 |
10/02/2017 |
| KALAYJIAN, TINA |
TS-6108 |
1 |
98.00 |
4427********7001 |
045410 |
10/02/2017 |
| KAMMER, MARION |
TS-0725 |
1 |
190.50 |
4815********1157 |
155947 |
10/02/2017 |
| KAULKIN, ANDREW |
TS-2007 |
1 |
174.00 |
4465********5252 |
002053 |
10/02/2017 |
| KEBODEAUX, KEVIN |
TS-0713 |
1 |
98.00 |
3717*******2002 |
168358 |
10/02/2017 |
| KEEGAN, MARTIN |
TS-1468 |
1 |
174.00 |
4400********8352 |
04965C |
10/02/2017 |
| KELLER, CHRIS |
TS-5126 |
1 |
165.00 |
3717*******3002 |
173474 |
10/02/2017 |
| KELLUM, JOHN |
TS-5483 |
1 |
79.00 |
4147********4219 |
03027C |
10/02/2017 |
| KERN, KELLY |
TS-5891 |
1 |
246.26 |
4266********3953 |
03030B |
10/02/2017 |
| KHATCHATURIAN, RUBINA |
TS-6729 |
1 |
150.00 |
4815********8811 |
135741 |
10/02/2017 |
| KIMBALL, PATRICK |
TS-5166 |
1 |
208.00 |
4465********6727 |
002059 |
10/02/2017 |
| KING, SARAH-JANE |
TS-6635 |
1 |
112.50 |
4400********8369 |
06580D |
10/02/2017 |
| KIRSON, SUSAN |
TS-1808 |
1 |
215.00 |
3715*******2009 |
160016 |
10/02/2017 |
| KLAVITER, ELIZABETH |
TS-5300 |
1 |
109.00 |
4465********2815 |
002040 |
10/02/2017 |
| KNOLL, DIANA |
TS-0405 |
1 |
98.00 |
4815********0059 |
185447 |
10/02/2017 |
| KOEHLER, BRET |
TS-6753 |
1 |
178.00 |
6011********1055 |
00239R |
10/02/2017 |
| KOMRAS, HENRIETTA |
TS-6352 |
1 |
180.78 |
3717*******3005 |
190511 |
10/02/2017 |
| KONOPKA, KRISTY |
TS-5515 |
1 |
287.98 |
4264********1418 |
08233D |
10/02/2017 |
| KOSARIN, DANNY |
TS-6731 |
1 |
627.00 |
4676********6558 |
001628 |
10/02/2017 |
| KRAMER, MICHELLE |
TS-6501 |
1 |
211.50 |
4342********6500 |
066043 |
10/02/2017 |
| KRUG, SIMONE |
TS-6015 |
1 |
168.99 |
4342********3005 |
089532 |
10/02/2017 |
| KUJAWSKI, PETER |
TS-1589 |
1 |
237.00 |
5424********5926 |
53800P |
10/02/2017 |
| KUNG, DAVID |
TS-5077 |
1 |
98.00 |
4147********5532 |
03038C |
10/02/2017 |
| LAFFERTY, JAMES |
TS-NPT224 |
1 |
65.00 |
3715*******4005 |
172434 |
10/02/2017 |
| LAMARCHE, MAURICE |
TS-5435 |
1 |
304.00 |
4856********9960 |
002470 |
10/02/2017 |
| LANCASTER, LAURA |
TS-6309 |
1 |
150.00 |
4342********3446 |
020265 |
10/02/2017 |
| LANDAU, DAVID |
TS-3803 |
1 |
35.00 |
4342********6274 |
092019 |
10/02/2017 |
| LANE, KATHLEEN |
TS-6076 |
1 |
94.00 |
4147********7736 |
03043D |
10/02/2017 |
| LANG, SIA |
TS-6052 |
1 |
200.00 |
3715*******3001 |
107128 |
10/02/2017 |
| LANGMAN, MICHAEL |
TS-6005 |
1 |
98.00 |
3712*******1008 |
171451 |
10/02/2017 |
| LARKIN, BILL |
TS-6389 |
1 |
98.00 |
4100********9313 |
53777D |
10/02/2017 |
| LAW, DEREK |
TS-5501 |
1 |
77.00 |
4815********5340 |
165140 |
10/02/2017 |
| LAYMON, TRACIE |
TS-NPT572 |
1 |
61.00 |
3798*******1000 |
188872 |
10/02/2017 |
| LEFKOWITZ, MICHAEL |
TS-NPT964 |
1 |
65.00 |
4388********0538 |
03048D |
10/02/2017 |
| LENHART, KERRY |
TS-6419 |
1 |
207.99 |
5466********8839 |
54105P |
10/02/2017 |
| LEONNET, NATASHA |
TS-1861 |
1 |
109.00 |
3797*******2003 |
164041 |
10/02/2017 |
| LEVINE, JEFFREY |
TS-5643 |
1 |
310.00 |
3797*******1005 |
129362 |
10/02/2017 |
| LEVY, BARRY |
TS-6399 |
1 |
500.00 |
4484********3463 |
053423 |
10/02/2017 |
| LEVY, GAIL |
TS-5601 |
1 |
98.00 |
4388********7591 |
03048C |
10/02/2017 |
| LEVY, LOUISA |
TS-6652 |
1 |
112.50 |
5262********6944 |
483583 |
10/02/2017 |
| LEWIS, HEIDI |
TS-6233 |
1 |
112.00 |
4676********1764 |
001315 |
10/02/2017 |
| LINDSTEDT, PETER |
TS-6067 |
1 |
328.91 |
4815********1431 |
185640 |
10/02/2017 |
| LIPSCOMBE, JULIAN |
TS-6748 |
1 |
150.00 |
4190********6129 |
009823 |
10/02/2017 |
| LLANOS, RICK |
TS-0449 |
1 |
98.00 |
4032********0579 |
03052A |
10/02/2017 |
| LOCKYER, SEAN |
TS-6215 |
1 |
125.00 |
5466********0964 |
03053P |
10/02/2017 |
| LONG, HAL |
TS-NPT690 |
1 |
69.00 |
3727*******2009 |
164418 |
10/02/2017 |
| LOUIE, NINA |
TS-6104 |
1 |
89.00 |
3717*******5011 |
104379 |
10/02/2017 |
| LOVETT, VANCE |
TS-6606 |
1 |
112.50 |
5145********7903 |
095442 |
10/02/2017 |
| LOWMAN, ED |
TS-0460 |
1 |
273.00 |
5588********7439 |
54175G |
10/02/2017 |
| LUDWIG, ELISE |
TS-1124 |
1 |
73.00 |
3731*******6009 |
121384 |
10/02/2017 |
| MACEK, GREGORY |
TS-6338 |
1 |
345.00 |
4147********7995 |
03055D |
10/02/2017 |
| MACK, ALINE |
TS-0466 |
1 |
98.00 |
4147********9013 |
03057C |
10/02/2017 |
| MAIZE, KIM |
TS-0471 |
1 |
110.00 |
4147********7720 |
03056D |
10/02/2017 |
| MALIM, GUY |
TS-6599 |
1 |
211.50 |
4266********7199 |
03055A |
10/02/2017 |
| MANDT, DIANA |
TS-NPT533 |
1 |
25.00 |
5466********2572 |
54328P |
10/02/2017 |
| MANOUKIAN, SIRARPI |
TS-6555 |
1 |
112.50 |
5586********9268 |
00287C |
10/02/2017 |
| MARCACCI, SHARI |
TS-6672 |
1 |
99.00 |
4815********9931 |
165142 |
10/02/2017 |
| MARGOLIS, ETHAN |
TS-NPT713 |
1 |
58.00 |
4342********2980 |
029208 |
10/02/2017 |
| MARSDEN, DEBIE |
TS-1554 |
1 |
267.67 |
3737*******2017 |
136326 |
10/02/2017 |
| MARTINEZ, JIM |
TS-0490 |
1 |
174.00 |
4342********6782 |
003116 |
10/02/2017 |
| MARTINEZ, MIKAELA |
TS-6103 |
1 |
132.36 |
4900********5691 |
055410 |
10/02/2017 |
| MASON, BRANDON |
TS-1176 |
1 |
70.00 |
4147********4727 |
03062D |
10/02/2017 |
| MASTERSON, JORDAN |
TS-6443 |
1 |
175.00 |
3712*******2008 |
189734 |
10/02/2017 |
| MATKOVSKY, SAMANTHA |
TS-6084 |
1 |
89.00 |
4207********3117 |
055410 |
10/02/2017 |
| MATTES, MICHAEL |
TS-0493 |
1 |
165.00 |
5410********3117 |
54439P |
10/02/2017 |
| MAURO, LILA |
TS-5422 |
1 |
174.00 |
4226********0494 |
03065C |
10/02/2017 |
| MCCORMACK, ERIC |
TS-6528 |
1 |
89.00 |
4147********6660 |
02590D |
10/02/2017 |
| MCCORMICK, NELSON |
TS-6749 |
1 |
152.00 |
4676********5566 |
001389 |
10/02/2017 |
| MCDONALD, JILL |
TS-0499 |
1 |
83.00 |
3797*******2000 |
163552 |
10/02/2017 |
| MCGUINNESS, MIKE |
TS-5826 |
1 |
165.00 |
4266********2108 |
03066D |
10/02/2017 |
| MCGUIRE, TIM |
TS-0592 |
1 |
290.00 |
5466********8665 |
54536P |
10/02/2017 |
| MCHALE, TIM |
TS-1696 |
1 |
178.00 |
3772*******1003 |
146207 |
10/02/2017 |
| MCHUGH, REBECCA |
TS-NPT722 |
1 |
75.00 |
4676********4950 |
001000 |
10/02/2017 |
| MCLAUGHLIN, MONICA |
TS-5578 |
1 |
98.00 |
4400********1149 |
01614D |
10/02/2017 |
| MCLAURY, ELIZABETH |
TS-0753 |
1 |
99.50 |
5466********5967 |
54522P |
10/02/2017 |
| MCNIFF, TIMOTHY |
TS-6357 |
1 |
143.00 |
4046********8768 |
002890 |
10/02/2017 |
| MEACHAM, ALEC |
TS-6629 |
1 |
223.99 |
4128********4316 |
16333B |
10/02/2017 |
| MEADE, ALBERT |
TS-6745 |
1 |
98.00 |
3712*******1009 |
134504 |
10/02/2017 |
| MECUK, MATT |
TS-6397 |
1 |
175.00 |
4147********2226 |
03068I |
10/02/2017 |
| MEDNIKOW, JEFF |
TS-6234 |
1 |
175.00 |
3772*******3000 |
106910 |
10/02/2017 |
| MEHR, ELIZABETH |
TS-NPT579 |
1 |
65.00 |
4147********2796 |
07643D |
10/02/2017 |
| MELIK-ABRAMIANS, ARMEN |
TS-6620 |
1 |
112.50 |
3772*******3006 |
135395 |
10/02/2017 |
| MENDEL, DAVID |
TS-6109 |
1 |
183.50 |
4342********3051 |
054542 |
10/02/2017 |
| MENDEZ, DAVID |
TS-6678 |
1 |
109.00 |
3797*******1000 |
109046 |
10/02/2017 |
| MENDOZA, DEIRDRE |
TS-NPT958 |
1 |
29.00 |
4815********6745 |
195940 |
10/02/2017 |
| MENEGAZ, CYNDI |
TS-6201 |
1 |
403.25 |
4465********9120 |
002093 |
10/02/2017 |
| MEO, BYRON |
TS-5908 |
1 |
195.00 |
3715*******7001 |
164647 |
10/02/2017 |
| MERCHAN, ALEX |
TS-6718 |
1 |
178.00 |
3715*******9001 |
104529 |
10/02/2017 |
| METZGER, MIKKI |
TS-5100 |
1 |
98.00 |
4342********7348 |
069324 |
10/02/2017 |
| MEYER, ROBIN |
TS-NPT611 |
1 |
65.00 |
3737*******1018 |
120133 |
10/02/2017 |
| MEYERS, SETH |
TS-6742 |
1 |
109.00 |
3797*******3000 |
129165 |
10/02/2017 |
| MICHAELIS, ROBERT |
TS-6257 |
1 |
257.00 |
5378********4903 |
03079Z |
10/02/2017 |
| MILLER, MARY |
TS-NPT667 |
1 |
59.00 |
4266********7465 |
03074C |
10/02/2017 |
| MILLER, MINDI |
TS-NPT757 |
1 |
90.00 |
4388********9430 |
03074C |
10/02/2017 |
| MILLSTEIN, ANDREW |
TS-0761 |
1 |
193.00 |
4388********6973 |
03075D |
10/02/2017 |
| MILNER, STACY |
TS-5132 |
1 |
98.00 |
5589********8667 |
03081C |
10/02/2017 |
| MISRAHY, HEIDI |
TS-0763 |
1 |
215.00 |
4313********8657 |
04212D |
10/02/2017 |
| MODUGNO, CAROLYN |
TS-6270 |
1 |
95.50 |
4388********0859 |
03076C |
10/02/2017 |
| MOK, ERIC |
TS-6424 |
1 |
222.00 |
5466********0585 |
54787P |
10/02/2017 |
| MOLINA, ALEX |
TS-0769 |
1 |
98.00 |
3715*******3000 |
185013 |
10/02/2017 |
| MOLL, FRANK |
TS-0594 |
1 |
350.00 |
4122********3963 |
54472G |
10/02/2017 |
| MORENO, SONYA |
TS-0604 |
1 |
149.00 |
3712*******1009 |
172910 |
10/02/2017 |
| MULGREW, MARK |
TS-5537 |
1 |
191.00 |
3715*******2002 |
109944 |
10/02/2017 |
| MULLER, MALINDA |
TS-6740 |
1 |
125.00 |
4147********0124 |
09265D |
10/02/2017 |
| MURPHY- MUNDEL, KAREN |
TS-NPT064 |
1 |
119.00 |
5200********1272 |
04889Z |
10/02/2017 |
| MURRAN, AIDAN |
TS-0617 |
1 |
98.00 |
5466********6337 |
55092P |
10/02/2017 |
| MURRAY, GAIL |
TS-5117 |
1 |
87.00 |
4147********8360 |
902045 |
10/02/2017 |
| NADJARIAN, HOURY |
TS-0620 |
1 |
441.89 |
3727*******2028 |
107514 |
10/02/2017 |
| NANNOS, CHRISTA |
TS-6525 |
1 |
124.50 |
3717*******1019 |
165245 |
10/02/2017 |
| NASSOUR, BRYAN |
TS-5674 |
1 |
150.00 |
4100********3384 |
54555D |
10/02/2017 |
| NELSON, DALE |
TS-NPT099 |
1 |
111.98 |
4388********8409 |
03085D |
10/02/2017 |
| NEUFELD, NIKKI |
TS-5853 |
1 |
99.00 |
4266********8757 |
03084A |
10/02/2017 |
| NEYERS, PATRICK |
TS-6329 |
1 |
112.50 |
4833********1071 |
065410 |
10/02/2017 |
| NGUYEN, JOHN |
TS-6682 |
1 |
192.50 |
5199********1818 |
03087Z |
10/02/2017 |
| NIXON, DAVID |
TS-5187 |
1 |
98.00 |
4046********1931 |
002119 |
10/02/2017 |
| NOEL, BRAD |
TS-6591 |
1 |
211.50 |
5466********8795 |
55231P |
10/02/2017 |
| NORMAN, JONATHAN |
TS-6512 |
1 |
98.00 |
3717*******1020 |
145332 |
10/02/2017 |
| NUNEZ, CELINA |
TS-6536 |
1 |
83.00 |
4264********8400 |
06779B |
10/02/2017 |
| O HANLON, DIANA |
TS-6155 |
1 |
174.00 |
4342********7330 |
048674 |
10/02/2017 |
| O KANE, DANNY |
TS-6523 |
1 |
138.00 |
4259********5185 |
03079C |
10/02/2017 |
| O KEEFE, JODI |
TS-NPT945 |
1 |
112.00 |
4465********7092 |
002121 |
10/02/2017 |
| O MALLEY, MARTIN |
TS-5380 |
1 |
98.00 |
4100********7359 |
54764G |
10/02/2017 |
| O SHEA, MICHAEL |
TS-5774 |
1 |
178.00 |
3743*******5138 |
447447 |
10/02/2017 |
| OGIER, DANIEL |
TS-6542 |
1 |
175.00 |
4574********1190 |
H13004 |
10/02/2017 |
| OLICKER, GWEN |
TS-6290 |
1 |
99.00 |
4833********9848 |
065410 |
10/02/2017 |
| OLKIEWICZ, CRAIG |
TS-6083 |
1 |
83.00 |
5466********6733 |
55287P |
10/02/2017 |
| ONO, DAVID |
TS-6588 |
1 |
194.00 |
4342********2913 |
085074 |
10/02/2017 |
| ONTANON, LOUIS |
TS-NPT721 |
1 |
65.00 |
3713*******1000 |
151708 |
10/02/2017 |
| OSTOJIC, LISKA |
TS-6789 |
1 |
150.00 |
3721*******5004 |
133531 |
10/02/2017 |
| PADILHA, JOSE |
TS-5610 |
1 |
291.69 |
4147********7858 |
03097C |
10/02/2017 |
| PAKFAR, JONATHAN |
TS-NPT728 |
1 |
114.00 |
4388********8863 |
03099B |
10/02/2017 |
| PALOTAY, MIKE |
TS-5506 |
1 |
109.00 |
3767*******1001 |
115372 |
10/02/2017 |
| PARIS, ROB |
TS-5456 |
1 |
98.00 |
3715*******4008 |
184034 |
10/02/2017 |
| PATEL, TEJAS |
TS-5489 |
1 |
89.00 |
4147********5518 |
03100I |
10/02/2017 |
| PATRICK, KATHLEEN |
TS-0636 |
1 |
113.00 |
3797*******2006 |
109960 |
10/02/2017 |
| PATTON, ELLEN |
TS-0637 |
1 |
435.00 |
4311********4454 |
002930 |
10/02/2017 |
| PAWLAK, AMELIA |
TS-6405 |
1 |
137.50 |
5403********3640 |
095436 |
10/02/2017 |
| PENE YANDLE, NANCY |
TS-0568 |
1 |
215.00 |
3723*******2000 |
166724 |
10/02/2017 |
| PERRY, CYNTHIA |
TS-NPT953 |
1 |
59.00 |
4118********6918 |
03100C |
10/02/2017 |
| PETERSEN, MICK |
TS-6610 |
1 |
112.50 |
4173********3903 |
643678 |
10/02/2017 |
| PETSCHEK, PAUL |
TS-NPT730 |
1 |
98.00 |
4050********4408 |
03103B |
10/02/2017 |
| PIKEN, HARRY |
TS-0648 |
1 |
193.51 |
5424********6396 |
55468P |
10/02/2017 |
| PODOLINNYY, IGOR |
TS-6019 |
1 |
98.00 |
4357********5824 |
03105A |
10/02/2017 |
| POLANCO, KEN |
TS-1280 |
1 |
245.99 |
3715*******9003 |
102453 |
10/02/2017 |
| POMERANTZ, LAUREN |
TS-5942 |
1 |
175.00 |
4246********6186 |
03106G |
10/02/2017 |
| PORTREY, GAIL |
TS-1476 |
1 |
83.00 |
4465********4381 |
002518 |
10/02/2017 |
| POTTER, SHEILA |
TS-5137 |
1 |
94.00 |
4465********0847 |
002938 |
10/02/2017 |
| POTTS, ANNIE |
TS-6750 |
1 |
135.00 |
3712*******5028 |
158148 |
10/02/2017 |
| POWELL, NORMAN |
TS-NPT505 |
1 |
65.00 |
3728*******2003 |
163862 |
10/02/2017 |
| PROTZMAN, TRESA |
TS-6704 |
1 |
195.00 |
4147********0245 |
03108D |
10/02/2017 |
| PROVISSIERO, MARC |
TS-6120 |
1 |
256.50 |
3767*******4007 |
151333 |
10/02/2017 |
| PURCELL, SHANE |
TS-6558 |
1 |
150.00 |
4856********5892 |
002552 |
10/02/2017 |
| PURDON, ANTHONY |
TS-5472 |
1 |
238.00 |
5451********5221 |
00214S |
10/02/2017 |
| PUTCH, JOHN |
TS-5642 |
1 |
89.00 |
5466********6987 |
55871P |
10/02/2017 |
| QUINN, JOHN |
TS-1796 |
1 |
152.00 |
5466********6805 |
55912Z |
10/02/2017 |
| RAICHLE, HERMAN |
TS-5992 |
1 |
89.00 |
4868********7947 |
03119C |
10/02/2017 |
| RAINEY, KARIN |
TS-0678 |
1 |
141.00 |
4147********7517 |
03123D |
10/02/2017 |
| RAMOS, PHIL |
TS-5244 |
1 |
392.19 |
3767*******1000 |
168117 |
10/02/2017 |
| RANTASUO, JYRKI |
TS-0683 |
1 |
83.00 |
4266********6577 |
03120C |
10/02/2017 |
| RATNER, ELLEN |
TS-NPT943 |
1 |
7.98 |
4400********0742 |
08408D |
10/02/2017 |
| RAYKO, DARIA |
TS-NPT966 |
1 |
67.50 |
4266********9568 |
03120B |
10/02/2017 |
| REEVES, JAMIE |
TS-0688 |
1 |
83.00 |
3727*******4002 |
128224 |
10/02/2017 |
| REIGEL, LINDA |
TS-0690 |
1 |
154.00 |
3767*******2006 |
183631 |
10/02/2017 |
| REILLY, BETHANY |
TS-NPT929 |
1 |
56.25 |
3712*******1002 |
180260 |
10/02/2017 |
| REPETTO, MARIANA |
TS-5902 |
1 |
50.00 |
5416********1038 |
678420 |
10/02/2017 |
| RESNICK, JASON |
TS-0694 |
1 |
154.00 |
3717*******6004 |
124328 |
10/02/2017 |
| RICCI, JASON |
TS-6684 |
1 |
175.00 |
4867********3104 |
075410 |
10/02/2017 |
| RICCI, SUZANNE |
TS-5651 |
1 |
110.50 |
3715*******1028 |
102360 |
10/02/2017 |
| RICKARD, JOHN |
TS-6218 |
1 |
175.00 |
4388********1970 |
03122C |
10/02/2017 |
| RIDENOUR, EUGENE |
TS-5386 |
1 |
260.00 |
3767*******4004 |
121492 |
10/02/2017 |
| RIKER, ROBIN |
TS-NPT941 |
1 |
112.50 |
4179********9243 |
095444 |
10/02/2017 |
| RILEY, BEATRICE |
TS-0016 |
1 |
98.00 |
5424********0369 |
55968P |
10/02/2017 |
| RITTER, TYSON |
TS-6593 |
1 |
98.00 |
3732*******5016 |
107278 |
10/02/2017 |
| ROACH, JIM |
TS-6313 |
1 |
65.00 |
4815********4730 |
195441 |
10/02/2017 |
| ROBINSON, JEREMY |
TS-5662 |
1 |
174.00 |
4339********1462 |
08136G |
10/02/2017 |
| ROBINSON, KIM |
TS-1102 |
1 |
98.00 |
3712*******6004 |
160347 |
10/02/2017 |
| ROBINSON, PAUL |
TS-1181 |
1 |
177.00 |
4147********4258 |
03130D |
10/02/2017 |
| ROGERS, HUNTER |
TS-NPT965 |
1 |
67.00 |
4270********1801 |
002577 |
10/02/2017 |
| ROGERS, MELISSA |
TS-5548 |
1 |
98.00 |
4264********5579 |
05518D |
10/02/2017 |
| ROMAN, LARA |
TS-NPT215 |
1 |
160.00 |
5234********6536 |
337094 |
10/02/2017 |
| RONANKI, RAJ |
TS-0324 |
1 |
242.00 |
3717*******2000 |
159933 |
10/02/2017 |
| ROSAS, GILBERT |
TS-0327 |
1 |
250.43 |
5491********4084 |
035304 |
10/02/2017 |
| ROSEN, KAREN |
TS-6087 |
1 |
98.00 |
3712*******3006 |
133144 |
10/02/2017 |
| ROSENTHAL, JONATHAN |
TS-6320 |
1 |
131.00 |
3767*******6037 |
149272 |
10/02/2017 |
| ROUBEN, JACK |
TS-NPT531 |
1 |
110.00 |
4833********4308 |
075410 |
10/02/2017 |
| ROWINSKI, LISBETH |
TS-5840 |
1 |
89.00 |
4147********6431 |
03129D |
10/02/2017 |
| RUBIN, RYAN |
TS-6315 |
1 |
185.00 |
3712*******1005 |
121903 |
10/02/2017 |
| RUESS, NATE |
TS-6474 |
1 |
235.00 |
4147********3369 |
03131I |
10/02/2017 |
| RUF, ANDREW |
TS-6060 |
1 |
175.00 |
3715*******7004 |
183590 |
10/02/2017 |
| RUPPRECHT, ALYSSE |
TS-6592 |
1 |
112.50 |
4072********1891 |
002551 |
10/02/2017 |
| RUSSELL, BARRY |
TS-NPT951 |
1 |
125.00 |
4388********8038 |
03134D |
10/02/2017 |
| RUTMAN, ALEX |
TS-6344 |
1 |
165.00 |
4147********0706 |
03131C |
10/02/2017 |
| RYAN, PAT |
TS-6194 |
1 |
305.65 |
4100********4962 |
55417D |
10/02/2017 |
| SAADEH, DAVID |
TS-6107 |
1 |
164.00 |
4388********3539 |
03132C |
10/02/2017 |
| SACCO, NICHOLAS |
TS-5160 |
1 |
384.95 |
3767*******6007 |
163618 |
10/02/2017 |
| SAGHEB, NANCY |
TS-5040 |
1 |
109.00 |
4147********5451 |
03130C |
10/02/2017 |
| SALAZAR, AUGUSTO |
TS-6444 |
1 |
99.00 |
4342********9847 |
092145 |
10/02/2017 |
| SAMSON, JANE |
TS-5695 |
1 |
140.00 |
3727*******1003 |
141594 |
10/02/2017 |
| SANDERS, VERNON |
TS-5355 |
1 |
530.94 |
4342********3453 |
070664 |
10/02/2017 |
| SANDOVAL, ANDREW |
TS-1946 |
1 |
85.00 |
4695********3081 |
03135A |
10/02/2017 |
| SANTIAGO, JOHNNY |
TS-6692 |
1 |
112.50 |
4474********6528 |
075334 |
10/02/2017 |
| SAVASTA, BRONWYN |
TS-NPT758 |
1 |
70.00 |
5466********9796 |
03138P |
10/02/2017 |
| SAXENA, DAVE |
TS-5910 |
1 |
195.00 |
3727*******1435 |
180303 |
10/02/2017 |
| SCANLON, MARCIA |
TS-0501 |
1 |
165.00 |
4246********4983 |
03135G |
10/02/2017 |
| SCARRY, FREDERICK |
TS-NPT960 |
1 |
25.00 |
5588********3174 |
03142C |
10/02/2017 |
| SCHAFER, JON |
TS-0503 |
1 |
98.00 |
4856********0909 |
002583 |
10/02/2017 |
| SCHIADA, JILL |
TS-6364 |
1 |
125.00 |
4147********7857 |
03137D |
10/02/2017 |
| SCHULTZ, JOHN |
TS-5108 |
1 |
98.00 |
5424********7074 |
56246P |
10/02/2017 |
| SCOPPA, PEGGY |
TS-5518 |
1 |
161.00 |
4147********1700 |
01919D |
10/02/2017 |
| SCOTT, NAOMI |
TS-6741 |
1 |
150.00 |
3767*******1005 |
127969 |
10/02/2017 |
| SCOTT, TONY |
TS-NPT644 |
1 |
25.00 |
4147********3645 |
03141I |
10/02/2017 |
| SCUTICCHIO, ANTHONY |
TS-0585 |
1 |
294.00 |
3715*******1005 |
184080 |
10/02/2017 |
| SEFAYAN, NICK |
TS-6752 |
1 |
157.05 |
3767*******2002 |
111921 |
10/02/2017 |
| SEPANIAN, ROBERT |
TS-5979 |
1 |
123.00 |
4313********0827 |
09061C |
10/02/2017 |
| SHAMMAS, ANN |
TS-NPT731 |
1 |
185.00 |
3797*******1008 |
111608 |
10/02/2017 |
| SHANBERGER, JEAN |
TS-6293 |
1 |
25.00 |
3715*******1000 |
161626 |
10/02/2017 |
| SHEA, ANN |
TS-5364 |
1 |
98.00 |
3767*******2001 |
199310 |
10/02/2017 |
| SHEARER, BRANDY |
TS-NPT709 |
1 |
82.00 |
4147********8104 |
03154D |
10/02/2017 |
| SHEFFIELD, CHRIS |
TS-NPT633 |
1 |
58.00 |
5466********1334 |
56496P |
10/02/2017 |
| SHIMMERMAN, ARMIN |
TS-0876 |
1 |
143.00 |
3713*******1007 |
148211 |
10/02/2017 |
| SIEMERS, CAROLINE |
TS-5742 |
1 |
99.00 |
5489********2401 |
03155Z |
10/02/2017 |
| SILVER, KEVIN |
TS-6286 |
1 |
1028.00 |
4147********1777 |
03149I |
10/02/2017 |
| SILVESTER, PETER |
TS-5060 |
1 |
11.27 |
5588********0834 |
56719G |
10/02/2017 |
| SIMS, GREG |
TS-NPT754 |
1 |
135.00 |
5466********7314 |
58395P |
10/02/2017 |
| SINCLAIR, DANIEL |
TS-5934 |
1 |
178.00 |
4147********1841 |
03150D |
10/02/2017 |
| SINGER, CATHERINE |
TS-5334 |
1 |
100.00 |
4254********6843 |
991662 |
10/02/2017 |
| SITKER, ERIK |
TS-5962 |
1 |
99.00 |
3712*******2007 |
161948 |
10/02/2017 |
| SMITH, GAMILA |
TS-6656 |
1 |
175.50 |
3797*******1000 |
111331 |
10/02/2017 |
| SMITH, GLEN |
TS-5645 |
1 |
218.00 |
5466********4597 |
56566P |
10/02/2017 |
| SMITH, MARISA |
TS-6509 |
1 |
175.50 |
3712*******1000 |
119128 |
10/02/2017 |
| SMITH, SEAN-MICHAEL |
TS-6149 |
1 |
178.50 |
5148********9601 |
03157B |
10/02/2017 |
| SMITH, SUSAN LEE |
TS-0521 |
1 |
118.00 |
4270********4557 |
002201 |
10/02/2017 |
| SNOW, NICHOLAS |
TS-6608 |
1 |
211.50 |
4246********2302 |
03153G |
10/02/2017 |
| SOLIZ, GINA |
TS-1118 |
1 |
98.00 |
4474********0205 |
075334 |
10/02/2017 |
| SOUSA, JOSEPH |
TS-5831 |
1 |
153.00 |
3715*******1018 |
164485 |
10/02/2017 |
| SPAULDING, DANIEL |
TS-0523 |
1 |
87.00 |
3797*******2008 |
198395 |
10/02/2017 |
| SPIEGEL, JEREMY |
TS-6356 |
1 |
110.00 |
4867********8735 |
085410 |
10/02/2017 |
| SPRINGER, LINDSEY |
TS-6665 |
1 |
98.00 |
4147********8543 |
03156D |
10/02/2017 |
| STADLER, DEEDEE |
TS-NPT138 |
1 |
119.00 |
5178********2633 |
03162Z |
10/02/2017 |
| STAHELI, JOSHUA |
TS-6724 |
1 |
140.00 |
5466********8074 |
56663P |
10/02/2017 |
| STEENSLAND, MELANIE |
TS-1315 |
1 |
174.00 |
3713*******2033 |
126478 |
10/02/2017 |
| STEFANIDIS, CHRISTOPHER |
TS-6158 |
1 |
89.00 |
4388********0767 |
03161D |
10/02/2017 |
| STEINER, GREGORY |
TS-6169 |
1 |
89.00 |
4833********1319 |
085410 |
10/02/2017 |
| STERLING, THERESA |
TS-5570 |
1 |
236.50 |
4388********2918 |
03163C |
10/02/2017 |
| STOLL, LORI |
TS-NPT762 |
1 |
90.00 |
5466********7856 |
56774P |
10/02/2017 |
| STOTLAND, JEFF |
TS-6643 |
1 |
211.50 |
5466********4812 |
56913P |
10/02/2017 |
| STRAHL, ALESSANDRA |
TS-6020 |
1 |
99.00 |
3725*******3006 |
161112 |
10/02/2017 |
| STRAIN, PARRY |
TS-6212 |
1 |
112.00 |
5262********8658 |
270212 |
10/02/2017 |
| STRAKA, CHRISTIAN |
TS-6330 |
1 |
11.00 |
4147********2292 |
03166C |
10/02/2017 |
| STREITFELD, SCOTT |
TS-0786 |
1 |
175.00 |
4100********9559 |
56210G |
10/02/2017 |
| STRENN, MARY |
TS-6341 |
1 |
304.76 |
5466********4142 |
56927P |
10/02/2017 |
| SUGARMAN, SAM |
TS-NPT753 |
1 |
74.00 |
4259********3177 |
011880 |
10/02/2017 |
| SULLIVAN, TYSON |
TS-6722 |
1 |
25.00 |
4147********3450 |
03167D |
10/02/2017 |
| SULLIVANT, ROSEMARY |
TS-1290 |
1 |
314.00 |
5466********3243 |
58423P |
10/02/2017 |
| SWEARENGIN, CHRIS |
TS-5970 |
1 |
160.00 |
5466********3545 |
57038P |
10/02/2017 |
| SWEENEY, RYAN |
TS-6503 |
1 |
253.00 |
5148********0554 |
03175Z |
10/02/2017 |
| SWETNAM, JOHN |
TS-NPT956 |
1 |
67.50 |
3712*******4007 |
129806 |
10/02/2017 |
| TAFOYA, MYRNA |
TS-6183 |
1 |
68.00 |
4114********7513 |
03167A |
10/02/2017 |
| TANG, DAN |
TS-0533 |
1 |
224.00 |
4147********0157 |
03169C |
10/02/2017 |
| TELIS, MICHELE |
TS-NPT947 |
1 |
125.00 |
4246********5316 |
03171G |
10/02/2017 |
| THOMAS, CHRISTOPHER |
TS-0534 |
1 |
199.00 |
4108********6538 |
013386 |
10/02/2017 |
| THOMAS, DAVID |
TS-6333 |
1 |
99.00 |
4147********5194 |
03172C |
10/02/2017 |
| THOMAS, TROY |
TS-6690 |
1 |
137.00 |
4147********3190 |
03173D |
10/02/2017 |
| TIRINNANZI, FIORENZO |
TS-0698 |
1 |
154.00 |
3717*******1011 |
135185 |
10/02/2017 |
| TOMLINSON, ERIN |
TS-6464 |
1 |
195.00 |
4366********0160 |
028878 |
10/02/2017 |
| TORKIAN, RAMIN |
TS-NPT972 |
1 |
125.00 |
5262********2781 |
526673 |
10/02/2017 |
| TRONSON, JOHN |
TS-0411 |
1 |
35.00 |
4147********4678 |
002639 |
10/02/2017 |
| TRONSON, STEVE |
TS-5893 |
1 |
35.00 |
3732*******5000 |
131952 |
10/02/2017 |
| TROSTER, GAVIN |
TS-0096 |
1 |
178.00 |
5466********6194 |
57233P |
10/02/2017 |
| TUCKER, ADAM |
TS-6339 |
1 |
54.72 |
4366********3338 |
016483 |
10/02/2017 |
| TUMANYAN, GRAIR |
TS-0879 |
1 |
135.49 |
5586********5899 |
00202C |
10/02/2017 |
| UETTWILLER, ERIN |
TS-6746 |
1 |
211.50 |
3712*******1000 |
188979 |
10/02/2017 |
| ULRICH, MATT |
TS-6711 |
1 |
229.00 |
4147********5499 |
03178D |
10/02/2017 |
| VALENTINE, JAMES |
TS-0539 |
1 |
343.46 |
5424********2049 |
57219P |
10/02/2017 |
| VAN BUREN, MATT |
TS-6059 |
1 |
89.00 |
4270********9767 |
002619 |
10/02/2017 |
| VAN DE BEEK, GAREN |
TS-6266 |
1 |
98.00 |
3767*******2002 |
182084 |
10/02/2017 |
| VAN DEN HURK, ROBERT |
TS-0091 |
1 |
292.00 |
3772*******2009 |
144269 |
10/02/2017 |
| VEGA, FAVIOLA |
TS-5886 |
1 |
99.00 |
5262********2124 |
527090 |
10/02/2017 |
| VERNET, RHONDA |
TS-6080 |
1 |
100.00 |
4465********1111 |
002259 |
10/02/2017 |
| VIGON, TIM |
TS-6431 |
1 |
175.00 |
5199********0482 |
00794Z |
10/02/2017 |
| VITTI, BONNIE |
TS-6633 |
1 |
267.00 |
4388********8595 |
03183D |
10/02/2017 |
| VOLPE, JOSEPH |
TS-5596 |
1 |
134.00 |
4388********7834 |
03182D |
10/02/2017 |
| WAGHACHOURE, AASHISH |
TS-6430 |
1 |
125.00 |
3772*******1008 |
167711 |
10/02/2017 |
| WAGNER, RICHARD |
TS-5414 |
1 |
109.00 |
3712*******2008 |
128920 |
10/02/2017 |
| WAGNER, WAYNE |
TS-NPT629 |
1 |
54.00 |
4342********0689 |
038230 |
10/02/2017 |
| WALDON, RUSSELL |
TS-5906 |
1 |
25.00 |
3728*******1003 |
129021 |
10/02/2017 |
| WANG, CHRISTINA |
TS-5961 |
1 |
150.00 |
4492********6380 |
005439 |
10/02/2017 |
| WANG, JASON |
TS-1887 |
1 |
238.00 |
4147********4059 |
03182D |
10/02/2017 |
| WANNER, BETSY |
TS-5759 |
1 |
175.00 |
3715*******4001 |
126544 |
10/02/2017 |
| WATERMAN, TODD |
TS-6723 |
1 |
215.00 |
4474********5727 |
075335 |
10/02/2017 |
| WATT, TOMMY |
TS-5846 |
1 |
89.00 |
4266********3800 |
03187A |
10/02/2017 |
| WAWRO, MICHAEL |
TS-6189 |
1 |
125.00 |
4342********7606 |
085974 |
10/02/2017 |
| WEAVER, DENNIS |
TS-6285 |
1 |
99.00 |
3715*******1003 |
105713 |
10/02/2017 |
| WEBB, ANNA-MAIJA |
TS-NPT738 |
1 |
67.50 |
3767*******2005 |
123563 |
10/02/2017 |
| WEIDENFELD, NICHOLAS |
TS-6726 |
1 |
135.00 |
4154********5873 |
03190G |
10/02/2017 |
| WEILUND, JONAH |
TS-6489 |
1 |
109.00 |
4147********6484 |
03186D |
10/02/2017 |
| WEINER, HOWARD |
TS-0548 |
1 |
98.00 |
5466********4295 |
57692P |
10/02/2017 |
| WEXLER, RONNIE |
TS-NPT616 |
1 |
53.00 |
4147********5262 |
03187D |
10/02/2017 |
| WEYER, FRANK |
TS-6436 |
1 |
235.00 |
3727*******1007 |
172013 |
10/02/2017 |
| WHITE, DAVID |
TS-6661 |
1 |
296.00 |
4388********2104 |
03191I |
10/02/2017 |
| WICKERSHAM, EMILY |
TS-6471 |
1 |
175.00 |
3712*******1006 |
163391 |
10/02/2017 |
| WILLIAMS, DEBORAH |
TS-NPT748 |
1 |
125.00 |
4117********8713 |
195746 |
10/02/2017 |
| WILLIAMS, FRANK |
TS-6586 |
1 |
98.00 |
4388********3377 |
03191C |
10/02/2017 |
| WILLIAMS, PATRICK |
TS-5550 |
1 |
199.98 |
3712*******1002 |
115422 |
10/02/2017 |
| WILLIAMS, ZEPH |
TS-6568 |
1 |
207.00 |
3712*******5001 |
161252 |
10/02/2017 |
| WINICK, RAPHAEL |
TS-5150 |
1 |
221.26 |
4046********0156 |
002268 |
10/02/2017 |
| WOHL, ARNIE |
TS-6342 |
1 |
211.50 |
4744********0811 |
175044 |
10/02/2017 |
| WOLF, RENEE |
TS-0560 |
1 |
98.00 |
6011********9980 |
00245B |
10/02/2017 |
| WOLFF, ROBB |
TS-6545 |
1 |
79.00 |
4707********6721 |
03185B |
10/02/2017 |
| WOLLASTON, SHARON |
TS-6391 |
1 |
119.75 |
4640********6241 |
03197D |
10/02/2017 |
| WONG, NANCY |
TS-NPT566 |
1 |
65.00 |
5396********0631 |
T07716 |
10/02/2017 |
| WOO, PHILLIP |
TS-5903 |
1 |
98.00 |
5466********9227 |
59187Z |
10/02/2017 |
| WORRELL, DAN |
TS-5807 |
1 |
215.00 |
4465********1291 |
002668 |
10/02/2017 |
| YADRICK, MARTIN |
TS-NPT170 |
1 |
65.00 |
3713*******3009 |
105104 |
10/02/2017 |
| YASSINZADEH, YASSAMAN |
TS-1788 |
1 |
119.00 |
4833********6333 |
005410 |
10/02/2017 |
| YAZDANI-ARAZI, ARASH |
TS-5727 |
1 |
690.25 |
3767*******5006 |
194133 |
10/02/2017 |
| YEE, RAY |
TS-6057 |
1 |
160.00 |
4147********8536 |
03199I |
10/02/2017 |
| YOUNG, LYNNE |
TS-NPT752 |
1 |
112.50 |
5466********1412 |
58053Z |
10/02/2017 |
| ZABAR, RACHEL |
TS-5214 |
1 |
278.00 |
5466********8433 |
59299P |
10/02/2017 |
| ZENIAN, ARTHUR |
TS-6133 |
1 |
99.00 |
3767*******3006 |
158344 |
10/02/2017 |
| ZINE, CHRISTOPHER |
TS-6473 |
1 |
70.00 |
4100********7673 |
56863A |
10/02/2017 |
| ZUPANCIC, DEAN |
TS-0806 |
1 |
160.00 |
4147********5210 |
03203D |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 165 |
American Express |
27578.17 |
| 114 |
MasterCard |
17420.43 |
| 301 |
Visa |
44285.86 |
| 4 |
Discover |
488.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
89772.46 |