Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, PAMELA |
US-101445 |
2 |
35.00 |
4147********4722 |
07375C |
03/27/2017 |
| ABELL, CHRISTOPHER |
US-149175 |
2 |
10.00 |
5466********4272 |
29976P |
03/27/2017 |
| ABREGO, SERGIO |
US-148227 |
2 |
40.00 |
6011********5243 |
025192 |
03/27/2017 |
| ADAM, AMY |
US-ADAMAMY |
2 |
69.00 |
6011********4075 |
025158 |
03/27/2017 |
| ADAMS, DAVID |
US-100418 |
2 |
29.08 |
4411********2601 |
053210 |
03/27/2017 |
| AGEE, BRANDON |
US-152277 |
2 |
53.00 |
6011********6142 |
025189 |
03/27/2017 |
| AGUIRRE, ELIZABETH |
US-149572 |
2 |
40.00 |
4430********4229 |
287790 |
03/27/2017 |
| AGUIRRE, JOEL |
US-148859 |
2 |
40.00 |
5217********8668 |
093252 |
03/27/2017 |
| AHMED, FAIZAN |
US-149128 |
2 |
79.00 |
5459********5753 |
093251 |
03/27/2017 |
| AIMONE, NICOLE |
US-152894 |
2 |
39.95 |
4833********6258 |
053210 |
03/27/2017 |
| ALLMAN, JEFF |
US-153074 |
2 |
98.00 |
5459********6677 |
093251 |
03/27/2017 |
| ALONZO, JEREMIAH |
US-149672 |
2 |
40.00 |
5424********4789 |
097011 |
03/27/2017 |
| ALSTER, MEGAN |
US-152459 |
2 |
39.95 |
4430********5588 |
287798 |
03/27/2017 |
| ANACLETO, ARACELI |
US-152029 |
2 |
20.00 |
5424********2175 |
103486 |
03/27/2017 |
| ANDERSON, CAROL |
US-105148 |
2 |
30.00 |
5424********3579 |
30087P |
03/27/2017 |
| ANDREAS, JENNIFER |
US-152371 |
2 |
99.00 |
4100********0367 |
38463D |
03/27/2017 |
| ANTHONY, JESSICA |
US-148310 |
2 |
40.00 |
6011********9315 |
2265C8 |
03/27/2017 |
| ANTHONY, MICHELE |
US-138717 |
2 |
93.00 |
4806********6178 |
192582 |
03/27/2017 |
| AQUINO, ANNIE |
US-148020 |
2 |
40.00 |
4782********3210 |
063210 |
03/27/2017 |
| ARADILLAS, ELIZABETH |
US-148768 |
2 |
56.00 |
4833********8131 |
063210 |
03/27/2017 |
| ARCHER, JESSICA |
US-150664 |
2 |
88.00 |
4744********5340 |
153424 |
03/27/2017 |
| ARKO, CHRISTOPHER |
US-135814 |
2 |
79.00 |
5262********3070 |
219738 |
03/27/2017 |
| ASHIKU, SHQIPONJA |
US-138097 |
2 |
40.00 |
6011********3531 |
02717R |
03/27/2017 |
| AUSTIN, DICK |
US-148138 |
2 |
53.00 |
5401********2985 |
07387B |
03/27/2017 |
| AUSTIN, JOEL |
US-150394 |
2 |
40.00 |
6011********3370 |
025178 |
03/27/2017 |
| AUSTIN, SUSAN |
US-143235 |
2 |
35.00 |
4417********1128 |
07386A |
03/27/2017 |
| BAKER, DEENA |
US-107626 |
2 |
40.00 |
4236********0328 |
402377 |
03/27/2017 |
| BAKER, LARRY |
US-107773 |
2 |
54.00 |
4236********0328 |
402379 |
03/27/2017 |
| BAKER, NATALIE |
US-107772 |
2 |
10.00 |
4236********0328 |
402380 |
03/27/2017 |
| BAKER, NICOLE |
US-107771 |
2 |
10.00 |
4236********0328 |
402378 |
03/27/2017 |
| BANDEL, MARK |
US-148375 |
2 |
39.95 |
3723*******1021 |
145054 |
03/27/2017 |
| BANKS, JOSHUA |
US-139806 |
2 |
59.00 |
4060********7020 |
063210 |
03/27/2017 |
| BARNES, DANIEL |
US-152934 |
2 |
40.00 |
4782********0332 |
063210 |
03/27/2017 |
| BARRAGAN, VALERIA |
US-141541 |
2 |
93.00 |
6011********7308 |
025200 |
03/27/2017 |
| BARRIOS SR, SANTIAGO |
US-149210 |
2 |
31.95 |
4833********9938 |
063210 |
03/27/2017 |
| BARTLETT, LINDA |
US-133966 |
2 |
40.00 |
5178********5018 |
07399Z |
03/27/2017 |
| BAUMANN, BRETT |
US-101759 |
2 |
55.00 |
4919********6810 |
516933 |
03/27/2017 |
| BEATUS, MICHAEL |
US-138860 |
2 |
54.00 |
4266********4872 |
07396B |
03/27/2017 |
| BECKER, JENNIFER |
US-BECKERJENN |
2 |
39.95 |
4833********5352 |
063210 |
03/27/2017 |
| BECKER, KEVIN |
US-152467 |
2 |
39.95 |
6011********3532 |
025210 |
03/27/2017 |
| BELL, GARY |
US-147902 |
2 |
93.00 |
4806********3009 |
192594 |
03/27/2017 |
| BELL, JOHN |
US-149752 |
2 |
50.00 |
4430********9896 |
257169 |
03/27/2017 |
| BENAVIDES, ESPIRIDION |
US-136252 |
2 |
34.00 |
6011********2515 |
025199 |
03/27/2017 |
| BOGDEN, DOUG |
US-148324 |
2 |
59.00 |
4782********8741 |
073210 |
03/27/2017 |
| BRACH, KELLY |
US-100952 |
2 |
59.00 |
5121********2855 |
02738B |
03/27/2017 |
| BRADY JR., LONNIE |
US-152364 |
2 |
88.00 |
5217********1823 |
093253 |
03/27/2017 |
| BRAGG, JASON |
US-148109 |
2 |
53.00 |
6011********6302 |
025205 |
03/27/2017 |
| BRAMFELD, GEORGANA |
US-104258 |
2 |
29.00 |
6011********6602 |
02731P |
03/27/2017 |
| BRAND, CRYSTAL |
US-143926 |
2 |
40.00 |
4744********9085 |
153923 |
03/27/2017 |
| BRANDON, JAMES |
US-152006 |
2 |
79.90 |
4833********5086 |
073210 |
03/27/2017 |
| BRAVO, ANTHONY |
US-152363 |
2 |
53.00 |
4833********0616 |
063210 |
03/27/2017 |
| BRENSKI, EDWIN |
US-105362 |
2 |
40.00 |
4784********4159 |
38853B |
03/27/2017 |
| BROWN, ARIELLE |
US-205690 |
2 |
10.00 |
4430********5717 |
287865 |
03/27/2017 |
| BROWN, FELECIA |
US-132253 |
2 |
42.00 |
5466********3813 |
30727Z |
03/27/2017 |
| BROWN, SANDY |
US-149496 |
2 |
33.00 |
4430********5717 |
275242 |
03/27/2017 |
| BRYANT, JOHN |
US-149655 |
2 |
62.50 |
4388********1800 |
07411C |
03/27/2017 |
| BUCK, KYLELL |
US-152324 |
2 |
40.00 |
4552********5045 |
H97311 |
03/27/2017 |
| BURKE, MICHAEL |
US-135933 |
2 |
79.00 |
5262********5915 |
455670 |
03/27/2017 |
| BURNSIDE, TONASIA |
US-148714 |
2 |
40.00 |
4833********1636 |
073210 |
03/27/2017 |
| BUSCH, LISA |
US-149843 |
2 |
99.00 |
4190********6746 |
004072 |
03/27/2017 |
| BUSTOS, OSWALDO |
US-152011 |
2 |
70.00 |
5459********8618 |
093253 |
03/27/2017 |
| BUZIECKI, KAYLIE |
US-149003 |
2 |
10.00 |
4430********2978 |
277154 |
03/27/2017 |
| CADENAS, CYTLAIK |
US-152200 |
2 |
39.95 |
4782********6110 |
073210 |
03/27/2017 |
| CAMACHO, PATRICIA |
US-148371 |
2 |
10.00 |
5459********5263 |
093253 |
03/27/2017 |
| CANNON, JORDAN |
US-152264 |
2 |
99.00 |
4003********3751 |
07426B |
03/27/2017 |
| CARABALLO, JASON |
US-136414 |
2 |
85.00 |
4445********3602 |
074145 |
03/27/2017 |
| CARLSON, DAVID |
US-152648 |
2 |
79.90 |
5362********8180 |
232248 |
03/27/2017 |
| CARRERA, LOREN |
US-136068 |
2 |
40.00 |
4036********6602 |
07425B |
03/27/2017 |
| CARRERA, SAMANTHA |
US-152530 |
2 |
39.95 |
4782********8306 |
073210 |
03/27/2017 |
| CARRILLO, ALEX |
US-132730 |
2 |
40.00 |
4833********7045 |
073210 |
03/27/2017 |
| CASTILLO, EMILY |
US-149562 |
2 |
53.00 |
4347********6181 |
073210 |
03/27/2017 |
| CAZAREZ, NOE |
US-147772 |
2 |
40.00 |
6011********4727 |
025221 |
03/27/2017 |
| CELAYA, OMAR |
US-152226 |
2 |
59.00 |
5424********5799 |
097016 |
03/27/2017 |
| CEPEDA, ARACELY |
US-147748 |
2 |
10.00 |
4806********4345 |
192623 |
03/27/2017 |
| CHAVEZ, CYNTHIA |
US-CHAVEZCYNT |
2 |
39.95 |
4269********5261 |
07426A |
03/27/2017 |
| CHAVEZ, ENRIQUE |
US-133905 |
2 |
10.00 |
6011********9721 |
025227 |
03/27/2017 |
| CHERRY, BRITTANY |
US-148283 |
2 |
39.95 |
3751*******0830 |
175927 |
03/27/2017 |
| CHERRY, ERICH |
US-152454 |
2 |
53.00 |
4833********1808 |
073210 |
03/27/2017 |
| CHRISMAN, JOHNATHON |
US-152004 |
2 |
39.95 |
4147********3631 |
07426C |
03/27/2017 |
| CHRISTENSEN, ROBERT |
US-148813 |
2 |
99.00 |
4782********5906 |
083210 |
03/27/2017 |
| CICCOLELLA, BETHANIE |
US-152396 |
2 |
39.95 |
4298********0855 |
499228 |
03/27/2017 |
| CLARK, MARVILE |
US-139468 |
2 |
69.00 |
4919********5559 |
096269 |
03/27/2017 |
| CLIFTON, ALEXANDER |
US-143045 |
2 |
10.00 |
4806********2901 |
192659 |
03/27/2017 |
| CLOW, SUSAN |
US-206858 |
2 |
40.00 |
4397********4680 |
07450C |
03/27/2017 |
| COFFEY, WILLIAM |
US-152831 |
2 |
40.00 |
4071********0713 |
07455A |
03/27/2017 |
| COHEN, MITCHELL |
US-300844 |
2 |
40.00 |
4266********5325 |
07458A |
03/27/2017 |
| COLATRUGLIO, ALEX |
US-152999 |
2 |
59.00 |
5424********0683 |
103505 |
03/27/2017 |
| COLLINS, BRIAN |
US-105017 |
2 |
70.00 |
4266********2497 |
07448B |
03/27/2017 |
| CONCHA, TRISTAN |
US-152766 |
2 |
10.00 |
4266********5192 |
07443B |
03/27/2017 |
| CONTRERAS, AARON |
US-150007 |
2 |
10.00 |
5424********3236 |
097023 |
03/27/2017 |
| COOK, SEAN |
US-148261 |
2 |
53.00 |
4744********6455 |
163425 |
03/27/2017 |
| COOK, VANESSA |
US-152022 |
2 |
99.00 |
4833********8230 |
083210 |
03/27/2017 |
| COOKBEY, SHEMIKA |
US-147921 |
2 |
59.00 |
4744********0307 |
163820 |
03/27/2017 |
| COOPER, ADRIENNE |
US-152987 |
2 |
59.00 |
4744********9989 |
163426 |
03/27/2017 |
| CORTEZ, MICHAEL |
US-147970 |
2 |
88.00 |
4147********2045 |
07446C |
03/27/2017 |
| COTTO, ABRAHAM |
US-EX11783 |
2 |
30.00 |
4351********0940 |
291418 |
03/27/2017 |
| CRUGER, MICHAEL |
US-153067 |
2 |
49.95 |
5528********7222 |
074553 |
03/27/2017 |
| CURRAN, DOUGLAS |
US-152654 |
2 |
40.00 |
4782********3475 |
083210 |
03/27/2017 |
| CURRAN, KENNETH |
US-152231 |
2 |
60.00 |
4833********0085 |
083210 |
03/27/2017 |
| D ORIO, JEFF |
US-153072 |
2 |
40.00 |
4147********9948 |
07459C |
03/27/2017 |
| DAHMEN, ERIC |
US-132138 |
2 |
10.00 |
5275********0325 |
163627 |
03/27/2017 |
| DAMIEC, MICHAL |
US-150004 |
2 |
59.00 |
4833********1167 |
083210 |
03/27/2017 |
| DANIEL, DIEGO |
US-142094 |
2 |
10.00 |
4347********9130 |
083210 |
03/27/2017 |
| DANIELS, ERIC |
US-136407 |
2 |
40.00 |
6011********4370 |
02768R |
03/27/2017 |
| DARCY, BRIAN |
US-148169 |
2 |
53.00 |
5403********5888 |
318870 |
03/27/2017 |
| DAVILA, SHAYNE |
US-152236 |
2 |
50.00 |
4833********6256 |
083210 |
03/27/2017 |
| DAVIS, JANE |
US-150579 |
2 |
50.00 |
4147********2054 |
07447C |
03/27/2017 |
| DAWSEY, MARTIN |
US-147899 |
2 |
59.00 |
4574********0918 |
H99198 |
03/27/2017 |
| DE LA HOYA, VICTORIA |
US-EX13058 |
2 |
80.00 |
4695********7069 |
07458B |
03/27/2017 |
| DEHGHAN, RAY |
US-149916 |
2 |
40.00 |
5262********7186 |
465539 |
03/27/2017 |
| DELACRUZ, RAMON |
US-102073 |
2 |
59.00 |
4147********9996 |
07456C |
03/27/2017 |
| DELEON, MATT |
US-152457 |
2 |
99.00 |
6011********3539 |
025262 |
03/27/2017 |
| DIAZ, ALEXANDER |
US-148006 |
2 |
5.00 |
6011********8316 |
025259 |
03/27/2017 |
| DIAZ, DANIEL |
US-138822 |
2 |
10.00 |
6011********8316 |
025260 |
03/27/2017 |
| DICKERSON, GINA |
US-131804 |
2 |
60.00 |
6011********3241 |
025264 |
03/27/2017 |
| DIOSADO, JESSICA |
US-143167 |
2 |
40.00 |
4266********9634 |
07453B |
03/27/2017 |
| DIPPNER, KARA |
US-DIPPRKARA |
2 |
59.00 |
4833********7769 |
083210 |
03/27/2017 |
| DONALDSON, NATE |
US-149047 |
2 |
40.00 |
4147********0336 |
07455C |
03/27/2017 |
| DONOVAN, CHRIS |
US-143894 |
2 |
29.00 |
4833********9335 |
083210 |
03/27/2017 |
| DORIO, TYLER |
US-152269 |
2 |
53.00 |
4640********8012 |
07456D |
03/27/2017 |
| DUFFY, JIM |
US-152132 |
2 |
109.00 |
6011********3741 |
025263 |
03/27/2017 |
| DUGAN, MICHELLE |
US-152810 |
2 |
39.95 |
3795*******1001 |
104557 |
03/27/2017 |
| DUSELL, KATHERINE |
US-147763 |
2 |
59.00 |
4239********0850 |
006833 |
03/27/2017 |
| ELIZONDO, LIZBETH |
US-140446 |
2 |
40.00 |
4266********3928 |
07459C |
03/27/2017 |
| ELSHAW, BRIAN |
US-149814 |
2 |
80.00 |
4479********5339 |
024244 |
03/27/2017 |
| ENOCH, JANET |
US-137254 |
2 |
40.00 |
4266********5616 |
07464C |
03/27/2017 |
| ESCALANTE, SALMA |
US-152847 |
2 |
59.00 |
4782********9052 |
083210 |
03/27/2017 |
| ESCOBAR, CARLOS |
US-106613 |
2 |
88.00 |
3767*******2003 |
159923 |
03/27/2017 |
| ESPINOZA, NOE |
US-152490 |
2 |
69.00 |
5463********6060 |
093256 |
03/27/2017 |
| ESQUIVEL SR, ROGER |
US-150036 |
2 |
53.00 |
4782********0894 |
083210 |
03/27/2017 |
| FARFAN, GILBERTO |
US-150586 |
2 |
31.00 |
4782********8311 |
093210 |
03/27/2017 |
| FARHAT, RYAN |
US-148463 |
2 |
59.00 |
4694********9616 |
566660 |
03/27/2017 |
| FECHNER, LINDA |
US-141085 |
2 |
189.00 |
5401********2898 |
07507B |
03/27/2017 |
| FELIX, YESENIA |
US-152570 |
2 |
40.00 |
4782********0016 |
093210 |
03/27/2017 |
| FERNANDEZ, OMAR |
US-152833 |
2 |
59.00 |
4060********8070 |
093210 |
03/27/2017 |
| FERRER, EFRAIN |
US-143893 |
2 |
40.00 |
5424********0856 |
097034 |
03/27/2017 |
| FLETCHER, LLOYD |
US-152010 |
2 |
60.00 |
5217********3706 |
093256 |
03/27/2017 |
| FLORES, KYLE |
US-152019 |
2 |
39.95 |
4919********2289 |
096309 |
03/27/2017 |
| FLORES, VERONICA |
US-148049 |
2 |
59.00 |
4298********3310 |
566621 |
03/27/2017 |
| FOGEL, JENNIFER |
US-114369 |
2 |
42.00 |
4147********5127 |
07475C |
03/27/2017 |
| FRAZEE, DENNIS |
US-100710 |
2 |
69.00 |
5424********7230 |
103513 |
03/27/2017 |
| GAMBOA, CHRISTIAN |
US-148304 |
2 |
40.00 |
4833********5386 |
093210 |
03/27/2017 |
| GAMBOA, CHRISTIAN |
US-148304 |
2 |
39.95 |
4833********3694 |
093210 |
03/27/2017 |
| GANCARZ, KEVIN |
US-152248 |
2 |
99.00 |
5466********0730 |
32853P |
03/27/2017 |
| GARAY, CARLOS |
US-148390 |
2 |
10.00 |
4782********2091 |
093210 |
03/27/2017 |
| GARCIA, ALBERT |
US-152463 |
2 |
120.00 |
4833********7429 |
003210 |
03/27/2017 |
| GARCIA, FERNANDO |
US-148805 |
2 |
60.00 |
4833********3249 |
093210 |
03/27/2017 |
| GARCIA, FRANCISCO |
US-105929 |
2 |
59.00 |
6011********6904 |
02792Q |
03/27/2017 |
| GARCIA, JOSE |
US-148082 |
2 |
88.00 |
4806********1688 |
192758 |
03/27/2017 |
| GARCIA, MATTHEW |
US-132835 |
2 |
10.00 |
6011********6904 |
02701Q |
03/27/2017 |
| GARCIA, NATALIE |
US-149004 |
2 |
10.00 |
4782********4903 |
093210 |
03/27/2017 |
| GARCIA, NICOLE |
US-104197 |
2 |
10.00 |
6011********6904 |
02708Q |
03/27/2017 |
| GARCIA, OMAR |
US-144085 |
2 |
50.00 |
5459********7066 |
093255 |
03/27/2017 |
| GARCIA, RUBEN |
US-149526 |
2 |
20.00 |
4833********7429 |
093210 |
03/27/2017 |
| GARCIA, SUSAN |
US-104190 |
2 |
40.00 |
6011********6904 |
02708Q |
03/27/2017 |
| GARDINER, SUSAN |
US-106905 |
2 |
60.00 |
4417********3416 |
07485C |
03/27/2017 |
| GARIBAY, JUAN |
US-152887 |
2 |
39.95 |
5217********4084 |
093256 |
03/27/2017 |
| GAYTAN, JULIAN |
US-149267 |
2 |
50.00 |
4782********1819 |
003210 |
03/27/2017 |
| GAYTAN, MARTIN |
US-100984 |
2 |
40.00 |
4147********5904 |
07487C |
03/27/2017 |
| GILMAN, AMBER |
US-143162 |
2 |
79.90 |
4782********1450 |
093210 |
03/27/2017 |
| GILMAN, TIFFANY |
US-153079 |
2 |
40.00 |
4610********3644 |
003210 |
03/27/2017 |
| GODINEZ, OMAR |
US-152033 |
2 |
59.00 |
4782********8788 |
003210 |
03/27/2017 |
| GOMEZ, JORGE |
US-148225 |
2 |
20.00 |
4744********9857 |
173323 |
03/27/2017 |
| GONZALES, CHRIS |
US-152699 |
2 |
40.00 |
4782********9896 |
093210 |
03/27/2017 |
| GONZALES, SERGIO |
US-152852 |
2 |
79.90 |
4919********2209 |
096318 |
03/27/2017 |
| GONZALEZ, HORACIO |
US-150230 |
2 |
40.00 |
4782********0041 |
093210 |
03/27/2017 |
| GONZALEZ, ISABEL |
US-141330 |
2 |
90.00 |
4782********2742 |
003210 |
03/27/2017 |
| GONZALEZ, LEIGHA |
US-143574 |
2 |
70.00 |
6011********7254 |
025336 |
03/27/2017 |
| GONZALEZ, PAMELA |
US-149025 |
2 |
10.00 |
4430********7550 |
277691 |
03/27/2017 |
| GONZALEZ, VIVIANA |
US-149284 |
2 |
10.00 |
4347********5148 |
093210 |
03/27/2017 |
| GRAHAM, MICHAEL |
US-134693 |
2 |
88.00 |
4479********8267 |
024257 |
03/27/2017 |
| GRAU, CHRISTOPHER |
US-152749 |
2 |
40.00 |
4782********7790 |
093210 |
03/27/2017 |
| GRAY, LAURA |
US-106041 |
2 |
42.00 |
4036********0457 |
07503C |
03/27/2017 |
| GREER, DARRELL |
US-148350 |
2 |
25.00 |
4919********8884 |
096332 |
03/27/2017 |
| GRIFFIN, KIMBERLY |
US-148306 |
2 |
39.95 |
5459********5614 |
093256 |
03/27/2017 |
| GRIJALVA, JOEL |
US-131129 |
2 |
10.00 |
4833********7083 |
003210 |
03/27/2017 |
| GROMETER, SUSAN |
US-130645 |
2 |
31.00 |
4147********1383 |
07504C |
03/27/2017 |
| GROSSE, IRINA |
US-151153 |
2 |
40.00 |
5466********2911 |
32881P |
03/27/2017 |
| GRZYWA, ANTHONY |
US-148213 |
2 |
83.00 |
4833********8873 |
003210 |
03/27/2017 |
| GUIDO, MICHELLE |
US-EX13430 |
2 |
40.00 |
4782********1262 |
003210 |
03/27/2017 |
| GUMZ, MARY |
US-104556 |
2 |
45.00 |
4147********7042 |
07507C |
03/27/2017 |
| GURROLA, MANNY |
US-147766 |
2 |
40.00 |
4833********7603 |
003210 |
03/27/2017 |
| HALLSBY, GENGHIS |
US-150370 |
2 |
40.00 |
5262********0323 |
257268 |
03/27/2017 |
| HALPERT, KAREN |
US-142017 |
2 |
53.00 |
4237********1125 |
002300 |
03/27/2017 |
| HAMAKER, COLIN |
US-152541 |
2 |
40.00 |
5453********6393 |
249974 |
03/27/2017 |
| HAMMOND, MICHAEL |
US-138742 |
2 |
40.00 |
4223********4678 |
891994 |
03/27/2017 |
| HANSEN, TIMOTHY |
US-152514 |
2 |
53.00 |
4060********5822 |
003210 |
03/27/2017 |
| HANSON, ABBIE |
US-132341 |
2 |
10.00 |
6011********7719 |
02729R |
03/27/2017 |
| HANSON, ANN |
US-105450 |
2 |
70.67 |
6011********7719 |
02716R |
03/27/2017 |
| HANSON, BRANDON |
US-148031 |
2 |
69.00 |
6011********5444 |
02724B |
03/27/2017 |
| HARDEKOPF, TIFFANY |
US-143307 |
2 |
88.00 |
4833********1555 |
003210 |
03/27/2017 |
| HARDING, ED |
US-151030 |
2 |
93.00 |
4147********1690 |
07525D |
03/27/2017 |
| HARRIS, DAWN |
US-131873 |
2 |
80.00 |
4479********7701 |
024263 |
03/27/2017 |
| HARVEY, BRIANNA |
US-138764 |
2 |
60.00 |
4833********0298 |
003210 |
03/27/2017 |
| HAVIS, BECKY |
US-149416 |
2 |
156.00 |
4147********8351 |
07517D |
03/27/2017 |
| HEIDEN, BOB |
US-152890 |
2 |
59.00 |
5424********1226 |
103525 |
03/27/2017 |
| HEREDIA, IVAN |
US-152203 |
2 |
59.00 |
4833********0851 |
003210 |
03/27/2017 |
| HERNANDEZ, FRANCISCO |
US-143722 |
2 |
79.00 |
5429********8395 |
720808 |
03/27/2017 |
| HERNANDEZ, JORGE |
US-152642 |
2 |
73.00 |
4430********2907 |
265479 |
03/27/2017 |
| HERNANDEZ, KEVIN |
US-IHJBDHVD |
2 |
10.00 |
4782********5774 |
003210 |
03/27/2017 |
| HERNANDEZ, RAFAEL |
US-139227 |
2 |
10.00 |
4347********2256 |
003210 |
03/27/2017 |
| HEROLD, NICK |
US-151131 |
2 |
53.00 |
6011********0692 |
02733R |
03/27/2017 |
| HESS, CHRISTOPHER |
US-135493 |
2 |
19.95 |
5217********3213 |
093256 |
03/27/2017 |
| HESSENAUER, BRETT |
US-147984 |
2 |
40.00 |
5414********7271 |
07520Z |
03/27/2017 |
| HILDERBRAND, SAM |
US-153024 |
2 |
49.95 |
6011********2247 |
025337 |
03/27/2017 |
| HOCKEY, JAMES |
US-300805 |
2 |
39.95 |
5178********3773 |
07528B |
03/27/2017 |
| HOLGUIN, ARMANDO |
US-148243 |
2 |
40.00 |
6011********1830 |
025324 |
03/27/2017 |
| HOLGUIN, MECKY |
US-152421 |
2 |
39.95 |
5424********5316 |
097045 |
03/27/2017 |
| HOLGUIN, OBED |
US-9001523 |
2 |
59.00 |
4833********3371 |
003210 |
03/27/2017 |
| HOWARD, ERIN |
US-143700 |
2 |
59.00 |
5108********4019 |
093256 |
03/27/2017 |
| HUDSON, ANDRE |
US-152090 |
2 |
59.00 |
4833********8346 |
003210 |
03/27/2017 |
| HULL, LORETTA |
US-133028 |
2 |
40.00 |
4713********2011 |
007216 |
03/27/2017 |
| HUNGER, BRIAN |
US-148042 |
2 |
29.00 |
4147********7612 |
07530D |
03/27/2017 |
| HUNGER, LAURA |
US-104729 |
2 |
30.00 |
4147********7612 |
07527D |
03/27/2017 |
| HUNT, JOE |
US-150969 |
2 |
45.00 |
4833********8115 |
003210 |
03/27/2017 |
| IBARRA, ARMANDO |
US-152493 |
2 |
69.00 |
4744********5509 |
183122 |
03/27/2017 |
| IBARRA, BIANKA |
US-152982 |
2 |
39.95 |
4782********9741 |
003210 |
03/27/2017 |
| IBARRA, CARLOS |
US-147742 |
2 |
53.00 |
4833********6447 |
003210 |
03/27/2017 |
| INIGUEZ, JOSE |
US-130445 |
2 |
60.00 |
4128********1296 |
40910B |
03/27/2017 |
| ISBELL, GEOFF |
US-152314 |
2 |
49.95 |
5580********6245 |
093257 |
03/27/2017 |
| JACOBSON, STACEY |
US-152653 |
2 |
79.00 |
4400********7956 |
03870D |
03/27/2017 |
| JAMES, TRINA |
US-132181 |
2 |
70.00 |
4833********4145 |
013210 |
03/27/2017 |
| JAUREGUI, BETSY |
US-149200 |
2 |
40.00 |
4744********3453 |
183224 |
03/27/2017 |
| JAVORIK, THOMAS |
US-142223 |
2 |
34.00 |
4311********9953 |
027781 |
03/27/2017 |
| JIMENEZ, ARMANDO |
US-149162 |
2 |
40.00 |
3727*******9948 |
271038 |
03/27/2017 |
| JOHNSON, DEVIN |
US-152939 |
2 |
59.00 |
4190********0066 |
027922 |
03/27/2017 |
| JOHNSON, LEANDER |
US-147888 |
2 |
45.00 |
4919********7640 |
096353 |
03/27/2017 |
| JOHNSON, MARK |
US-102243 |
2 |
40.00 |
4298********2496 |
695804 |
03/27/2017 |
| JOHNSON, TIM |
US-138985 |
2 |
50.00 |
4418********3685 |
696825 |
03/27/2017 |
| JONES JR, LEKEITH |
US-133874 |
2 |
10.00 |
6011********2154 |
025339 |
03/27/2017 |
| JUNGELS, PAT |
US-100015 |
2 |
37.00 |
4147********2461 |
07542C |
03/27/2017 |
| JURASEK, MICHAEL |
US-106821 |
2 |
35.00 |
5466********8258 |
33854P |
03/27/2017 |
| KAISER, CLIFFORD |
US-102560 |
2 |
39.00 |
3727*******5002 |
177516 |
03/27/2017 |
| KAMINSKY, FRANK |
US-147924 |
2 |
40.00 |
4782********1182 |
013210 |
03/27/2017 |
| KAUZLARICH, JACOB |
US-152557 |
2 |
39.95 |
6011********4128 |
025348 |
03/27/2017 |
| KEILTY, KATRINA |
US-152382 |
2 |
59.00 |
4430********3220 |
265522 |
03/27/2017 |
| KENNEDY, MEGHAN |
US-148366 |
2 |
59.00 |
4400********1551 |
07010B |
03/27/2017 |
| KHARTULARI, GALINA |
US-130689 |
2 |
59.00 |
6011********1623 |
02757Q |
03/27/2017 |
| KINDL, TIM |
US-KINDLTIM |
2 |
39.95 |
4147********6799 |
07551C |
03/27/2017 |
| KIOLBASA, ALEX |
US-148653 |
2 |
40.00 |
4833********3094 |
013210 |
03/27/2017 |
| KIRKWOOD, PATRICK |
US-147920 |
2 |
40.00 |
4744********0779 |
183421 |
03/27/2017 |
| KISH, BRIAN |
US-106589 |
2 |
39.95 |
4888********3001 |
09875B |
03/27/2017 |
| KNOWLES, LINDSAY |
US-150010 |
2 |
40.00 |
4744********0642 |
183427 |
03/27/2017 |
| KNOX, JARVIS |
US-131865 |
2 |
53.00 |
4782********7790 |
013210 |
03/27/2017 |
| KNUDTSON, JERRY |
US-153599 |
2 |
64.00 |
4300********9464 |
027362 |
03/27/2017 |
| KOMENDANCHIK, JAMIE |
US-148072 |
2 |
59.00 |
4833********6350 |
013210 |
03/27/2017 |
| KOMOS, CHRISTOPHER |
US-148932 |
2 |
40.00 |
5217********3859 |
093258 |
03/27/2017 |
| KONEN, LISA |
US-141041 |
2 |
79.00 |
4266********7823 |
07559C |
03/27/2017 |
| KRAUS, PETE |
US-103070 |
2 |
63.00 |
4833********8868 |
023210 |
03/27/2017 |
| KRISTENSSEN, BRETT |
US-151186 |
2 |
69.00 |
5580********8722 |
093257 |
03/27/2017 |
| KRUEGER, ASHLEY |
US-148573 |
2 |
99.00 |
4773********7950 |
093251 |
03/27/2017 |
| KRUG, STEPHANIE |
US-100466 |
2 |
35.00 |
4036********2635 |
07565C |
03/27/2017 |
| LAURIE, JANE |
US-105044 |
2 |
59.00 |
5424********8935 |
103533 |
03/27/2017 |
| LAVERY, DEAN |
US-140973 |
2 |
10.00 |
4782********2446 |
023210 |
03/27/2017 |
| LE, HO BA |
US-149721 |
2 |
40.00 |
5275********5653 |
183528 |
03/27/2017 |
| LEDEZ, GINA |
US-148173 |
2 |
53.00 |
4833********7887 |
023210 |
03/27/2017 |
| LEFEVRE, KELLY |
US-149563 |
2 |
40.00 |
4833********1821 |
023210 |
03/27/2017 |
| LEFEVRE, PATRICK |
US-101478 |
2 |
10.00 |
5466********0344 |
34466P |
03/27/2017 |
| LEFFELMAN, TESS |
US-149558 |
2 |
59.00 |
4147********0425 |
07561D |
03/27/2017 |
| LEMOS SR, SERGIO |
US-153059 |
2 |
59.00 |
4782********6203 |
023210 |
03/27/2017 |
| LEMOS, MARY |
US-104663 |
2 |
39.00 |
4833********8316 |
023210 |
03/27/2017 |
| LEONARDI, JIM |
US-100746 |
2 |
47.00 |
4784********3253 |
027087 |
03/27/2017 |
| LEVITA, NICHOLAS |
US-LEVITANCH |
2 |
53.00 |
5424********4892 |
097057 |
03/27/2017 |
| LIES, SCOTT |
US-150825 |
2 |
53.00 |
5480********9396 |
T7169B |
03/27/2017 |
| LLANOS, EMILIO |
US-152206 |
2 |
10.00 |
5217********1817 |
093258 |
03/27/2017 |
| LODOR, RIANA |
US-152889 |
2 |
59.00 |
4782********0413 |
023210 |
03/27/2017 |
| LOEHMANN, MITCH |
US-148385 |
2 |
59.00 |
4744********4200 |
183820 |
03/27/2017 |
| LONG, JOSEPH |
US-104816 |
2 |
59.00 |
3723*******2008 |
106785 |
03/27/2017 |
| LONG, RENATA |
US-107981 |
2 |
40.00 |
3723*******2008 |
140150 |
03/27/2017 |
| LOPEZ, AMIEL |
US-148370 |
2 |
59.00 |
5178********7259 |
07578Z |
03/27/2017 |
| LOPEZ, CHRISTOPHER |
US-143765 |
2 |
10.00 |
4833********1506 |
023210 |
03/27/2017 |
| LOPEZ, ESMERALDA |
US-152544 |
2 |
10.00 |
5424********4583 |
103538 |
03/27/2017 |
| LOPEZ, EVELYN |
US-149116 |
2 |
63.00 |
4744********1236 |
183724 |
03/27/2017 |
| LOPEZ, ROBERTO |
US-152917 |
2 |
79.90 |
5459********2645 |
093258 |
03/27/2017 |
| LORD, ANDREW |
US-132439 |
2 |
40.00 |
5459********1674 |
093258 |
03/27/2017 |
| LORMAN, TERESA |
US-149086 |
2 |
53.00 |
4833********9842 |
023210 |
03/27/2017 |
| LOZOYA, YADIRA |
US-150177 |
2 |
10.00 |
4347********0640 |
023210 |
03/27/2017 |
| LUDVIGSON, AMY |
US-152629 |
2 |
39.95 |
4003********8232 |
07573B |
03/27/2017 |
| LUETKEHAS, ERIKA |
US-141453 |
2 |
40.00 |
4147********9443 |
07575C |
03/27/2017 |
| LUNGREN, WAYNE |
US-130677 |
2 |
78.00 |
5424********5733 |
103536 |
03/27/2017 |
| LYNCH, SHANNON |
US-148658 |
2 |
78.00 |
5243********2663 |
02707B |
03/27/2017 |
| MACK, REBEKAH |
US-131709 |
2 |
10.00 |
4782********7904 |
023210 |
03/27/2017 |
| MACK, SIMONE |
US-152860 |
2 |
59.00 |
4326********2895 |
086134 |
03/27/2017 |
| MACKEY, EVAN |
US-131588 |
2 |
10.00 |
5217********3825 |
093259 |
03/27/2017 |
| MACKEY, MICHAEL |
US-131614 |
2 |
63.00 |
5217********3825 |
093258 |
03/27/2017 |
| MADERA, MA EVA |
US-152077 |
2 |
40.00 |
4147********0559 |
07578C |
03/27/2017 |
| MANGAN, EDDIE |
US-152107 |
2 |
99.00 |
4190********6124 |
027305 |
03/27/2017 |
| MARION, JERRY |
US-148979 |
2 |
31.00 |
4072********0736 |
001308 |
03/27/2017 |
| MARISCAL, CODI |
US-150832 |
2 |
80.00 |
4266********7001 |
07592B |
03/27/2017 |
| MARTINEZ, AJ |
US-148638 |
2 |
30.00 |
4782********0521 |
023210 |
03/27/2017 |
| MARTINEZ, EDWARDO |
US-152690 |
2 |
10.00 |
5262********0327 |
276172 |
03/27/2017 |
| MARTINEZ, MAURO |
US-103105 |
2 |
65.00 |
4833********8027 |
023210 |
03/27/2017 |
| MASON, CATHY |
US-152169 |
2 |
83.00 |
4919********6515 |
096384 |
03/27/2017 |
| MAY, DOUG |
US-152378 |
2 |
39.95 |
5291********4084 |
07599B |
03/27/2017 |
| MCKNIGHT, GRACE |
US-105457 |
2 |
30.00 |
6011********9497 |
02786P |
03/27/2017 |
| MCNALLY, TIMOTHY |
US-131083 |
2 |
25.00 |
4190********8595 |
015872 |
03/27/2017 |
| MCNEIL, CHAD |
US-147827 |
2 |
39.95 |
4411********2111 |
033210 |
03/27/2017 |
| MEDINA, PEDRO |
US-105432 |
2 |
40.00 |
5424********9081 |
097063 |
03/27/2017 |
| MELEKHOVA, ALFIA |
US-107289 |
2 |
53.00 |
4094********6363 |
001851 |
03/27/2017 |
| MENDEZ, CHRISTINA |
US-152426 |
2 |
40.00 |
4237********2884 |
001114 |
03/27/2017 |
| MICHELS, KATIE |
US-103087 |
2 |
40.00 |
4266********1168 |
07598B |
03/27/2017 |
| MIDDLETON, FRANK |
US-105435 |
2 |
68.00 |
6011********5780 |
02787R |
03/27/2017 |
| MIKULIK, SHEILA |
US-152908 |
2 |
39.95 |
6011********5868 |
025414 |
03/27/2017 |
| MILLER, PAIGE |
US-148758 |
2 |
10.00 |
6011********8350 |
025415 |
03/27/2017 |
| MINOTT, KENNETH |
US-130872 |
2 |
55.00 |
5452********3177 |
07589Z |
03/27/2017 |
| MIRANDA, NORMA |
US-152864 |
2 |
100.00 |
6011********3678 |
025381 |
03/27/2017 |
| MITCHELL, JAMES |
US-MITCHELLJA |
2 |
40.00 |
5275********8351 |
193228 |
03/27/2017 |
| MOGA, ZACK |
US-150256 |
2 |
40.00 |
4100********5630 |
42022G |
03/27/2017 |
| MOLINA, FRANCISCO |
US-152797 |
2 |
40.00 |
5514********1406 |
192932 |
03/27/2017 |
| MONTALBANO, HOPE |
US-149617 |
2 |
40.00 |
4347********9787 |
033210 |
03/27/2017 |
| MOY, MELODY |
US-100062 |
2 |
20.00 |
6011********0641 |
02778Q |
03/27/2017 |
| MROCZKOWSKI, ANNA |
US-150991 |
2 |
53.00 |
4003********2605 |
07601B |
03/27/2017 |
| MURALLES, JUAN |
US-152893 |
2 |
40.00 |
4782********5137 |
033210 |
03/27/2017 |
| MUSACHIA, NOAH |
US-152692 |
2 |
40.00 |
4919********5378 |
096396 |
03/27/2017 |
| NEGRO, ILDA |
US-148289 |
2 |
60.00 |
4347********5819 |
033210 |
03/27/2017 |
| NELSON, MYLES |
US-102720 |
2 |
20.00 |
4037********2796 |
907223 |
03/27/2017 |
| NOERR, ROBERT |
US-152587 |
2 |
59.00 |
5401********6108 |
07630B |
03/27/2017 |
| NOWAK, BOGUSLAW |
US-148003 |
2 |
78.00 |
5213********2815 |
02743B |
03/27/2017 |
| NUNEZ, GUERREROS |
US-152969 |
2 |
59.00 |
4833********7605 |
033210 |
03/27/2017 |
| NUNN, TERRY |
US-151170 |
2 |
40.00 |
4744********0338 |
193528 |
03/27/2017 |
| OCHOA, BRENDA |
US-148347 |
2 |
79.90 |
4782********7873 |
033210 |
03/27/2017 |
| OCHOA, ROY |
US-152412 |
2 |
79.90 |
4037********1049 |
907223 |
03/27/2017 |
| OCONNOR, KEENAN |
US-OCONNKEEN |
2 |
39.95 |
4266********1565 |
07612B |
03/27/2017 |
| OLGUIN-GODINEZ, JORGE |
US-137371 |
2 |
40.00 |
4094********9240 |
402382 |
03/27/2017 |
| ORTEGA, GRICELDA |
US-153021 |
2 |
396.00 |
4427********5164 |
043210 |
03/27/2017 |
| ORTIZ, ALEXIS |
US-149304 |
2 |
40.00 |
4833********1594 |
043210 |
03/27/2017 |
| ORTIZ, ANDY |
US-152529 |
2 |
40.00 |
4266********3928 |
07613C |
03/27/2017 |
| ORTIZ, EMILY |
US-130827 |
2 |
10.00 |
5424********2810 |
103545 |
03/27/2017 |
| ORTIZ, GENA |
US-153645 |
2 |
10.00 |
5424********2810 |
097069 |
03/27/2017 |
| ORTIZ, IRIDIAN |
US-139572 |
2 |
63.00 |
5459********9910 |
093300 |
03/27/2017 |
| OSMANI, LIRIM |
US-150543 |
2 |
50.00 |
4412********6327 |
893386 |
03/27/2017 |
| PANNELL, WENDE |
US-148402 |
2 |
40.00 |
5108********9733 |
093300 |
03/27/2017 |
| PAPADOLIAS, JOHN |
US-137136 |
2 |
40.00 |
4236********5397 |
402383 |
03/27/2017 |
| PARK, BILL |
US-150561 |
2 |
35.00 |
5424********6510 |
35578P |
03/27/2017 |
| PATEL, SANDEEP |
US-132543 |
2 |
50.00 |
4266********9832 |
07621B |
03/27/2017 |
| PATRIZI, ELIZABETH |
US-148568 |
2 |
40.00 |
4270********9492 |
027587 |
03/27/2017 |
| PATTERSON, CAROL |
US-150314 |
2 |
53.00 |
3715*******5002 |
188419 |
03/27/2017 |
| PEREA, LEYSEY |
US-133844 |
2 |
69.00 |
4479********2203 |
024300 |
03/27/2017 |
| PEREZ, CARLOS |
US-147974 |
2 |
120.00 |
5217********9177 |
093300 |
03/27/2017 |
| PEREZ, CLAIRE |
US-100359 |
2 |
20.00 |
5291********0700 |
07628B |
03/27/2017 |
| PEREZ, JOSE |
US-152951 |
2 |
40.00 |
4833********4635 |
043210 |
03/27/2017 |
| PEREZ, REYNALDO |
US-152096 |
2 |
100.00 |
4060********0985 |
07592D |
03/27/2017 |
| PHILLIPS, JAUMAREO |
US-152675 |
2 |
88.00 |
5275********2580 |
193823 |
03/27/2017 |
| PICHARDO, JUAN |
US-PICHJUAN |
2 |
59.00 |
5217********2929 |
093300 |
03/27/2017 |
| PIRC, KAREN |
US-104492 |
2 |
29.00 |
6011********3415 |
02710P |
03/27/2017 |
| PLANZ, AMY |
US-PLANZAMY |
2 |
59.00 |
4190********6313 |
014940 |
03/27/2017 |
| POLIKS, OLIVE |
US-148669 |
2 |
21.00 |
5280********1067 |
05667Z |
03/27/2017 |
| PONZIANA, JOE |
US-148487 |
2 |
88.00 |
4298********1651 |
897214 |
03/27/2017 |
| PORTER, MICHAEL |
US-143563 |
2 |
50.00 |
5424********8623 |
097071 |
03/27/2017 |
| PORTILLO, ELIZABETH |
US-131868 |
2 |
159.00 |
4919********2532 |
096422 |
03/27/2017 |
| PRITCHARD, JOSEPH |
US-150139 |
2 |
45.00 |
4147********0346 |
07633D |
03/27/2017 |
| PUCKETT, ALEXIA |
US-152391 |
2 |
53.00 |
4782********0332 |
043210 |
03/27/2017 |
| PUCKETT, BARRY |
US-148001 |
2 |
50.00 |
5571********2114 |
025423 |
03/27/2017 |
| PUMO, RICHARD |
US-148050 |
2 |
59.00 |
4147********8416 |
42619A |
03/27/2017 |
| RAMIREZ, ARTURO |
US-148619 |
2 |
80.00 |
4782********2369 |
043210 |
03/27/2017 |
| REDDOCH, LINDSAY |
US-150752 |
2 |
40.00 |
5459********4811 |
093300 |
03/27/2017 |
| REED, CAROL |
US-122295 |
2 |
45.00 |
4266********6443 |
07635C |
03/27/2017 |
| REICHARDT, AUSTIN |
US-153612 |
2 |
10.00 |
5424********0362 |
103551 |
03/27/2017 |
| REICHARDT, CARINA |
US-103388 |
2 |
59.00 |
5424********0362 |
097073 |
03/27/2017 |
| REICHARDT, TANNER |
US-152796 |
2 |
10.00 |
5424********0362 |
097074 |
03/27/2017 |
| REIKER, JOHN |
US-REIKERJOHN |
2 |
79.90 |
4266********8050 |
07636A |
03/27/2017 |
| REINERT, JASON |
US-150353 |
2 |
50.00 |
3715*******4003 |
194376 |
03/27/2017 |
| REMIGIO, JOSE |
US-152259 |
2 |
99.00 |
4833********7568 |
043210 |
03/27/2017 |
| REYES, SONIA |
US-152673 |
2 |
39.95 |
4744********0884 |
103226 |
03/27/2017 |
| REYES, YARELE |
US-152423 |
2 |
53.00 |
5178********5711 |
07643Z |
03/27/2017 |
| RICHARDS, JACOB |
US-148251 |
2 |
59.00 |
4430********6072 |
288285 |
03/27/2017 |
| RICHTER, KURT |
US-151191 |
2 |
40.00 |
4190********6980 |
029898 |
03/27/2017 |
| RIORDAN, MARYBETH |
US-152012 |
2 |
80.00 |
6011********9544 |
02749Q |
03/27/2017 |
| RIOS, ANTONIO |
US-148399 |
2 |
29.00 |
5523********9044 |
07649S |
03/27/2017 |
| RIOS, JASMINE |
US-149489 |
2 |
40.00 |
4919********7305 |
096452 |
03/27/2017 |
| RIOS, JESUS |
US-148578 |
2 |
59.00 |
5459********0172 |
093301 |
03/27/2017 |
| RIVERA, AMY |
US-105982 |
2 |
35.00 |
5424********5207 |
36481P |
03/27/2017 |
| RIVERA, ANTONIO |
US-148176 |
2 |
20.00 |
5178********7858 |
07656Z |
03/27/2017 |
| RIXORGIATE, KATHRYN |
US-135585 |
2 |
53.00 |
5140********7010 |
07668B |
03/27/2017 |
| ROBERSON, RYAN |
US-152865 |
2 |
53.00 |
4695********4663 |
07667B |
03/27/2017 |
| ROBINSON, DEXTER |
US-130059 |
2 |
32.00 |
6011********5087 |
025467 |
03/27/2017 |
| ROCHA, VANESSA |
US-136555 |
2 |
40.00 |
4430********8915 |
277999 |
03/27/2017 |
| ROCKWELL, RACHEL |
US-152577 |
2 |
40.00 |
5148********7660 |
07659P |
03/27/2017 |
| RODRIGUEZ, AMANDA |
US-135538 |
2 |
59.00 |
4236********8266 |
402384 |
03/27/2017 |
| RODRIGUEZ, ANA |
US-142164 |
2 |
39.95 |
5424********5807 |
103558 |
03/27/2017 |
| RODRIGUEZ, ENRIQUE |
US-148342 |
2 |
39.95 |
4833********5538 |
053210 |
03/27/2017 |
| RODRIGUEZ, HORTENCIA |
US-103661 |
2 |
10.00 |
5458********1163 |
07660Z |
03/27/2017 |
| RODRIGUEZ, JAVIER |
US-148312 |
2 |
10.00 |
5424********2806 |
103559 |
03/27/2017 |
| RODRIGUEZ, MOISES |
US-149320 |
2 |
59.00 |
4744********4973 |
103124 |
03/27/2017 |
| RODRIGUEZ, TERESA |
US-147775 |
2 |
50.00 |
5275********3036 |
103525 |
03/27/2017 |
| ROSA, ISHMAEL |
US-148264 |
2 |
50.00 |
4833********1052 |
053210 |
03/27/2017 |
| ROSA, IZZY |
US-148046 |
2 |
80.00 |
5424********2783 |
097084 |
03/27/2017 |
| ROSA, MILY |
US-149183 |
2 |
33.00 |
5467********1528 |
07666B |
03/27/2017 |
| ROSALES, ABEL |
US-148285 |
2 |
10.00 |
4919********1242 |
096461 |
03/27/2017 |
| SALAZAR, KASSANDRA |
US-152527 |
2 |
40.00 |
6011********0210 |
025468 |
03/27/2017 |
| SALERNO, ROBERT |
US-SALERNOROB |
2 |
53.00 |
4121********9986 |
07672C |
03/27/2017 |
| SALINAS, ERIC |
US-148205 |
2 |
53.00 |
4147********4741 |
07672C |
03/27/2017 |
| SANCHEZ, DULCE |
US-152016 |
2 |
88.00 |
4400********8008 |
00564A |
03/27/2017 |
| SANCHEZ, ERIK |
US-133717 |
2 |
10.00 |
4782********8899 |
053210 |
03/27/2017 |
| SANCHEZ, MARIA |
US-148817 |
2 |
69.00 |
4833********6493 |
053210 |
03/27/2017 |
| SAUCEDO, MARIEZ |
US-147995 |
2 |
40.00 |
5459********9981 |
093301 |
03/27/2017 |
| SAVAGE, AMARION |
US-150495 |
2 |
50.00 |
4744********2283 |
103421 |
03/27/2017 |
| SAVAGE, TY |
US-148698 |
2 |
40.00 |
6011********9708 |
025472 |
03/27/2017 |
| SCHINDLEBECK, ANDREA |
US-125948 |
2 |
36.00 |
6011********0987 |
02742R |
03/27/2017 |
| SCHREUL, MARY |
US-148468 |
2 |
40.00 |
4782********4566 |
053210 |
03/27/2017 |
| SCOTT, RANDY |
US-151132 |
2 |
59.00 |
3725*******9785 |
907223 |
03/27/2017 |
| SCROGGINS, TARAN |
US-152602 |
2 |
79.90 |
4833********0257 |
053210 |
03/27/2017 |
| SECKMAN, CAL |
US-142147 |
2 |
40.00 |
6011********1657 |
025469 |
03/27/2017 |
| SEFCIK, ANMARIE |
US-107145 |
2 |
66.00 |
4833********1198 |
053210 |
03/27/2017 |
| SEGUIN, CONSTANCE |
US-150190 |
2 |
29.00 |
5523********7285 |
T4266Z |
03/27/2017 |
| SEPLAK, STEVE |
US-144047 |
2 |
53.00 |
4833********3249 |
053210 |
03/27/2017 |
| SERVIN, IVAN |
US-152349 |
2 |
89.95 |
4919********3366 |
096468 |
03/27/2017 |
| SHAMIS, RICK |
US-131702 |
2 |
59.00 |
4388********6824 |
07672D |
03/27/2017 |
| SHELDON, KENT |
US-152569 |
2 |
79.00 |
5275********9350 |
103522 |
03/27/2017 |
| SHOEMAKER, JAMIE |
US-140914 |
2 |
40.00 |
4833********9276 |
053210 |
03/27/2017 |
| SIENER, PATRICK |
US-141117 |
2 |
10.00 |
6011********5707 |
02759R |
03/27/2017 |
| SIKIC, KATE |
US-106010 |
2 |
65.00 |
4298********2959 |
205967 |
03/27/2017 |
| SKORO, ALMEDIN |
US-152275 |
2 |
10.00 |
6011********2518 |
025481 |
03/27/2017 |
| SMITH, CRAIG |
US-138996 |
2 |
40.00 |
5217********4505 |
093301 |
03/27/2017 |
| SOBIESKI, JOEY |
US-106394 |
2 |
50.00 |
3795*******1002 |
150961 |
03/27/2017 |
| SOLYAK, NATALYA |
US-151006 |
2 |
79.90 |
6011********8437 |
02752B |
03/27/2017 |
| SONI, VIJAY |
US-105604 |
2 |
70.00 |
4037********3146 |
907223 |
03/27/2017 |
| SOSZKO, ALEXANDER |
US-148656 |
2 |
59.00 |
4802********9541 |
076827 |
03/27/2017 |
| SOTELO, TERESA |
US-EX13098 |
2 |
40.00 |
5262********1108 |
526560 |
03/27/2017 |
| SOTO, GRACIELA |
US-148359 |
2 |
10.00 |
5514********5775 |
193076 |
03/27/2017 |
| SOWERS, NATHAN |
US-148212 |
2 |
40.00 |
4552********0944 |
H97311 |
03/27/2017 |
| SPILLANE, RICK |
US-135041 |
2 |
89.00 |
5524********4593 |
05052S |
03/27/2017 |
| SRENIAWSKI, AMBER |
US-151025 |
2 |
40.00 |
4833********9520 |
063210 |
03/27/2017 |
| STABOSZ, ADAM |
US-152013 |
2 |
88.00 |
4833********2626 |
063210 |
03/27/2017 |
| STEWART, NELLY |
US-134189 |
2 |
55.00 |
6011********9916 |
02768R |
03/27/2017 |
| STOKER, ERIKA |
US-132871 |
2 |
35.00 |
4147********1200 |
07693C |
03/27/2017 |
| STONE, ANDREW |
US-147988 |
2 |
53.00 |
4411********8174 |
063210 |
03/27/2017 |
| STONER, GYDA |
US-101758 |
2 |
29.00 |
6011********4073 |
02770P |
03/27/2017 |
| STORY, CHAD |
US-152046 |
2 |
59.00 |
4782********9979 |
063210 |
03/27/2017 |
| STRIBLING, JAMES |
US-152823 |
2 |
40.00 |
5275********1296 |
103828 |
03/27/2017 |
| STRIBLING, LINDA |
US-STRIBLINDA |
2 |
40.00 |
5424********3741 |
103568 |
03/27/2017 |
| STRIGANON, SERGEI |
US-101693 |
2 |
40.00 |
4094********6363 |
001857 |
03/27/2017 |
| STRINGINI, CHRISTOPHER |
US-152943 |
2 |
40.00 |
4479********7799 |
024322 |
03/27/2017 |
| STROBEL, BILL |
US-140621 |
2 |
59.00 |
5291********0788 |
07703P |
03/27/2017 |
| SULLIVAN, JOHN |
US-143943 |
2 |
40.00 |
5466********5727 |
07707Z |
03/27/2017 |
| SWANSON, JUDITH |
US-100630 |
2 |
88.00 |
6011********1592 |
025505 |
03/27/2017 |
| SWANSON, TODD |
US-153004 |
2 |
129.00 |
4833********8977 |
063210 |
03/27/2017 |
| SWAYZE, RANDY |
US-152037 |
2 |
40.00 |
5444********3799 |
07708Z |
03/27/2017 |
| SYMMONDS, REBECCA |
US-148179 |
2 |
40.00 |
4599********9958 |
H97340 |
03/27/2017 |
| SZYMANSKI, CHERYL |
US-106659 |
2 |
49.00 |
4718********7412 |
193099 |
03/27/2017 |
| TALAVERA, REBECCA |
US-106081 |
2 |
59.00 |
4147********7517 |
07707C |
03/27/2017 |
| TAYLOR, JESSICA |
US-148034 |
2 |
40.00 |
4782********5258 |
063210 |
03/27/2017 |
| TELLNER, DAVE |
US-101720 |
2 |
70.00 |
4919********2601 |
096478 |
03/27/2017 |
| THOMAS, JARAD |
US-152907 |
2 |
40.00 |
4727********8515 |
873045 |
03/27/2017 |
| THOMPSON, DANIEL |
US-148091 |
2 |
10.00 |
4919********8190 |
096479 |
03/27/2017 |
| THOMPSON, DANIEL |
US-101081 |
2 |
59.00 |
4919********8190 |
096487 |
03/27/2017 |
| THORSON, ITA |
US-139489 |
2 |
40.00 |
4782********0598 |
073210 |
03/27/2017 |
| TIERNEY, JOHN |
US-103738 |
2 |
88.00 |
4147********1056 |
07705D |
03/27/2017 |
| TINER, ANDREW |
US-148547 |
2 |
40.00 |
5146********6074 |
D46935 |
03/27/2017 |
| TONIELLI, SAUL |
US-150822 |
2 |
79.00 |
4833********7357 |
063210 |
03/27/2017 |
| TORRES-VIERA, ANTONIO |
US-152461 |
2 |
39.95 |
4744********6084 |
113223 |
03/27/2017 |
| TOSTADO, BETSY |
US-148890 |
2 |
45.00 |
4782********9524 |
073210 |
03/27/2017 |
| TULLEY, CHARLES |
US-152497 |
2 |
40.00 |
4266********0172 |
07727B |
03/27/2017 |
| TURLEY, LOWELL |
US-141535 |
2 |
59.00 |
5127********9442 |
07719B |
03/27/2017 |
| URICH, LOIS |
US-100357 |
2 |
25.00 |
4147********9838 |
07714C |
03/27/2017 |
| USTASZEWSKI, LINDA |
US-152271 |
2 |
40.00 |
4037********4685 |
907223 |
03/27/2017 |
| VAGO, TARA |
US-152703 |
2 |
29.00 |
6011********5055 |
025514 |
03/27/2017 |
| VALDES, MACRINA |
US-152941 |
2 |
99.00 |
4833********6709 |
073210 |
03/27/2017 |
| VALENZUELA, CARLOS |
US-150329 |
2 |
70.00 |
6011********1035 |
02785R |
03/27/2017 |
| VANDEMAN, MARIA |
US-143223 |
2 |
35.00 |
5424********9904 |
097098 |
03/27/2017 |
| VANDRE, MICHELLE |
US-149792 |
2 |
40.00 |
3725*******1003 |
160904 |
03/27/2017 |
| VANSCOIT, ED |
US-140424 |
2 |
29.00 |
6011********3470 |
025518 |
03/27/2017 |
| VARDOUNIOTIS, PETE |
US-104801 |
2 |
49.00 |
3722*******1002 |
117066 |
03/27/2017 |
| VARGAS, GIOVANNI |
US-153563 |
2 |
99.00 |
5459********1756 |
093303 |
03/27/2017 |
| VASQUEZ, MIGUEL |
US-152854 |
2 |
88.00 |
4782********9260 |
073210 |
03/27/2017 |
| VAZQUEZ, MICHAEL |
US-152988 |
2 |
59.00 |
4833********2068 |
073210 |
03/27/2017 |
| VAZQUEZ, SAMUEL |
US-152143 |
2 |
129.00 |
4479********5574 |
024330 |
03/27/2017 |
| VICKROY SR, TOM |
US-152340 |
2 |
29.00 |
5396********3669 |
38316P |
03/27/2017 |
| VILLA, DAISY |
US-143604 |
2 |
40.00 |
4479********1362 |
024329 |
03/27/2017 |
| VILLA, VERONICA |
US-100164 |
2 |
10.00 |
6011********9721 |
025526 |
03/27/2017 |
| VILLARON, ALEJANDRA |
US-152656 |
2 |
40.00 |
4347********2373 |
073210 |
03/27/2017 |
| VILLASENOR, ALFREDO |
US-107124 |
2 |
50.00 |
4266********1146 |
07727B |
03/27/2017 |
| VONGKORAD, ROGER |
US-150781 |
2 |
40.00 |
6011********2612 |
025566 |
03/27/2017 |
| VONHOFF, THERESA |
US-147909 |
2 |
53.00 |
6011********5579 |
025539 |
03/27/2017 |
| VORICK, MITCH |
US-VORICKMITC |
2 |
59.00 |
4266********4370 |
07734B |
03/27/2017 |
| VOSBURGH, CHUCK |
US-152480 |
2 |
40.00 |
4833********8908 |
073210 |
03/27/2017 |
| WAGNER, DAN |
US-147802 |
2 |
40.00 |
4147********6156 |
07775C |
03/27/2017 |
| WAGNER, JILL |
US-100726 |
2 |
40.00 |
5178********3689 |
07730P |
03/27/2017 |
| WALDEN, DAVE |
US-152771 |
2 |
79.00 |
4190********4534 |
014950 |
03/27/2017 |
| WALDRON, JILLIEN |
US-148962 |
2 |
69.00 |
5581********9526 |
733395 |
03/27/2017 |
| WALGRAVE, MARLIN |
US-102695 |
2 |
59.00 |
6011********3771 |
025560 |
03/27/2017 |
| WALKER, CHRIS |
US-148410 |
2 |
59.00 |
5524********6145 |
02274Z |
03/27/2017 |
| WALKER, JONTRELL |
US-143204 |
2 |
10.00 |
5424********5721 |
103583 |
03/27/2017 |
| WALLACE, SHANNON |
US-134450 |
2 |
40.00 |
4833********8494 |
073210 |
03/27/2017 |
| WALSH, TRENT |
US-143942 |
2 |
40.00 |
5217********3249 |
093303 |
03/27/2017 |
| WANG, YANG |
US-139021 |
2 |
40.00 |
6011********0223 |
025533 |
03/27/2017 |
| WARREN, MYKLE |
US-152297 |
2 |
40.00 |
4266********2294 |
07728B |
03/27/2017 |
| WEIERSHEUSER, ROBERT |
US-134366 |
2 |
74.91 |
4003********4830 |
07728C |
03/27/2017 |
| WELLER, DANA |
US-102031 |
2 |
31.00 |
4266********5546 |
07727C |
03/27/2017 |
| WELLINGTON, CORY |
US-107179 |
2 |
75.00 |
4833********6653 |
073210 |
03/27/2017 |
| WHISLER, DAVID |
US-152447 |
2 |
29.00 |
5466********2080 |
38455Z |
03/27/2017 |
| WHITE, ALEXIS |
US-136290 |
2 |
10.00 |
4782********7127 |
073210 |
03/27/2017 |
| WHITE, DARIUS |
US-148248 |
2 |
53.00 |
4833********3370 |
073210 |
03/27/2017 |
| WIBERG, ERIC |
US-134989 |
2 |
53.00 |
4574********4875 |
H98632 |
03/27/2017 |
| WILKINS, MARK |
US-139290 |
2 |
69.00 |
6011********0576 |
025541 |
03/27/2017 |
| WILL, DAVID |
US-148795 |
2 |
53.00 |
3717*******2012 |
144274 |
03/27/2017 |
| WILLIAMS, ALEX |
US-152561 |
2 |
39.95 |
4479********0814 |
024334 |
03/27/2017 |
| WILLIAMS, ALISA |
US-152652 |
2 |
69.00 |
4919********1891 |
096517 |
03/27/2017 |
| WILLIAMS, ARTHUR |
US-152496 |
2 |
39.95 |
5461********1714 |
823261 |
03/27/2017 |
| WILLIAMS, LYNNETTE |
US-149255 |
2 |
59.00 |
4782********6891 |
093210 |
03/27/2017 |
| WILLIAMS, MICHELE |
US-137686 |
2 |
69.00 |
4147********8916 |
07779D |
03/27/2017 |
| WINDLE, JENNY |
US-105064 |
2 |
38.00 |
4388********2294 |
07787C |
03/27/2017 |
| WOODS, KEYELDRICK |
US-148158 |
2 |
40.00 |
5424********5333 |
103587 |
03/27/2017 |
| XIONG, JESSE |
US-152929 |
2 |
40.00 |
4833********8185 |
083210 |
03/27/2017 |
| YANEZ, RUDY |
US-152631 |
2 |
53.00 |
4060********0694 |
093210 |
03/27/2017 |
| YANG, ZANG |
US-148726 |
2 |
53.00 |
6011********8185 |
025567 |
03/27/2017 |
| YOUNG, PAM |
US-100125 |
2 |
53.00 |
4479********9773 |
024345 |
03/27/2017 |
| ZAK, DAVID |
US-152947 |
2 |
40.00 |
4782********6422 |
083210 |
03/27/2017 |
| ZALESKI, RANDALL |
US-152201 |
2 |
40.00 |
6011********1950 |
02718P |
03/27/2017 |
| ZAUNER, SAMANTHA |
US-132969 |
2 |
40.00 |
4479********7370 |
024347 |
03/27/2017 |
| ZAUNER, SUSAN |
US-105536 |
2 |
40.00 |
4479********0205 |
024343 |
03/27/2017 |
| ZEPEDA, JOSE A |
US-148386 |
2 |
10.00 |
6011********2219 |
025569 |
03/27/2017 |
| ZEPEDA, VERONICA |
US-152651 |
2 |
49.95 |
4833********7772 |
083210 |
03/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
739.85 |
| 123 |
MasterCard |
5841.30 |
| 311 |
Visa |
16419.64 |
| 64 |
Discover |
2833.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
25834.16 |