Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, PAMELA |
US-101445 |
2 |
35.00 |
4147********4722 |
06136C |
06/26/2017 |
| ABELL, CHRISTOPHER |
US-149175 |
2 |
10.00 |
5466********4272 |
59494P |
06/26/2017 |
| ABREGO, SERGIO |
US-153215 |
2 |
40.00 |
6011********5243 |
062230 |
06/26/2017 |
| ADAM, AMY |
US-ADAMAMY |
2 |
69.00 |
6011********8349 |
062227 |
06/26/2017 |
| ADAMS, DAVID |
US-100418 |
2 |
29.08 |
4411********2601 |
043207 |
06/26/2017 |
| AGEE, BRANDON |
US-152277 |
2 |
53.00 |
6011********2444 |
062229 |
06/26/2017 |
| AGUIRRE, ELIZABETH |
US-149572 |
2 |
40.00 |
4430********4229 |
276401 |
06/26/2017 |
| AHMED, FAIZAN |
US-149128 |
2 |
79.00 |
5459********5753 |
063210 |
06/26/2017 |
| ALLMAN, JEFF |
US-153074 |
2 |
98.00 |
5459********6677 |
063211 |
06/26/2017 |
| ALONZO, JEREMIAH |
US-149672 |
2 |
40.00 |
5424********4789 |
035158 |
06/26/2017 |
| ALSTER, MEGAN |
US-152459 |
2 |
39.95 |
4430********5588 |
279301 |
06/26/2017 |
| ANACLETO, ARACELI |
US-152029 |
2 |
20.00 |
5424********2175 |
036200 |
06/26/2017 |
| ANDERSON, CAROL |
US-105148 |
2 |
30.00 |
5424********3579 |
59591P |
06/26/2017 |
| ANDREAS, JENNIFER |
US-152371 |
2 |
99.00 |
4100********0367 |
83190D |
06/26/2017 |
| ANTHONY, MICHELE |
US-138717 |
2 |
93.00 |
4806********6178 |
022354 |
06/26/2017 |
| ANTIGUA, SAMMY |
US-153281 |
2 |
53.00 |
4552********0224 |
H68557 |
06/26/2017 |
| AQUINO, ANNIE |
US-148020 |
2 |
40.00 |
4782********3210 |
043207 |
06/26/2017 |
| ARADILLAS, ELIZABETH |
US-153862 |
2 |
56.00 |
4833********8131 |
043207 |
06/26/2017 |
| ARCHER, JESSICA |
US-150664 |
2 |
88.00 |
4744********5340 |
113626 |
06/26/2017 |
| ARKO, CHRISTOPHER |
US-135814 |
2 |
79.00 |
5262********3070 |
375487 |
06/26/2017 |
| ASHIKU, SHQIPONJA |
US-138097 |
2 |
40.00 |
6011********3531 |
02682R |
06/26/2017 |
| AUSTIN, DICK |
US-148138 |
2 |
53.00 |
5401********2985 |
06154B |
06/26/2017 |
| BAKER, DEENA |
US-107626 |
2 |
40.00 |
4236********0328 |
398221 |
06/26/2017 |
| BAKER, LARRY |
US-107773 |
2 |
54.00 |
4236********0328 |
398219 |
06/26/2017 |
| BAKER, NATALIE |
US-107772 |
2 |
10.00 |
4236********0328 |
398220 |
06/26/2017 |
| BAKER, NICOLE |
US-107771 |
2 |
10.00 |
4236********0328 |
398218 |
06/26/2017 |
| BANDEL, MARK |
US-148375 |
2 |
39.95 |
3723*******1021 |
160699 |
06/26/2017 |
| BANKS, JOSHUA |
US-139806 |
2 |
59.00 |
4060********7020 |
053207 |
06/26/2017 |
| BARNES, DANIEL |
US-152934 |
2 |
40.00 |
4782********3890 |
053207 |
06/26/2017 |
| BARNES, JUSTIN |
US-153185 |
2 |
53.00 |
4833********8308 |
053207 |
06/26/2017 |
| BARRAGAN, VALERIA |
US-141541 |
2 |
93.00 |
6011********2088 |
062247 |
06/26/2017 |
| BARRIOS SR, SANTIAGO |
US-149210 |
2 |
31.95 |
4833********9938 |
053207 |
06/26/2017 |
| BARRY, NICOLE |
US-EX13219 |
2 |
49.95 |
4833********1082 |
053207 |
06/26/2017 |
| BARTLETT, LINDA |
US-133966 |
2 |
40.00 |
5178********5018 |
06168Z |
06/26/2017 |
| BAUMANN, ADAM |
US-152900 |
2 |
10.00 |
4744********0280 |
123623 |
06/26/2017 |
| BAUMANN, BRETT |
US-101759 |
2 |
55.00 |
4919********6810 |
152465 |
06/26/2017 |
| BEATUS, MICHAEL |
US-138860 |
2 |
54.00 |
4266********4872 |
06164C |
06/26/2017 |
| BECKER, JENNIFER |
US-BECKERJENN |
2 |
39.95 |
4833********5352 |
053207 |
06/26/2017 |
| BECKER, KEVIN |
US-152467 |
2 |
39.95 |
6011********3532 |
062249 |
06/26/2017 |
| BELL, JOHN |
US-153233 |
2 |
50.00 |
4430********9896 |
279561 |
06/26/2017 |
| BOGDEN, DOUG |
US-148324 |
2 |
59.00 |
4782********8741 |
053207 |
06/26/2017 |
| BRACH, KELLY |
US-100952 |
2 |
59.00 |
5121********2855 |
02690B |
06/26/2017 |
| BRADY JR., LONNIE |
US-152364 |
2 |
88.00 |
5217********1823 |
063211 |
06/26/2017 |
| BRAGG, JASON |
US-148109 |
2 |
53.00 |
6011********1792 |
062251 |
06/26/2017 |
| BRAMFELD, GEORGANA |
US-104258 |
2 |
29.00 |
6011********6602 |
02657P |
06/26/2017 |
| BRAND, CRYSTAL |
US-153186 |
2 |
40.00 |
4744********9085 |
173624 |
06/26/2017 |
| BRANDON, JAMES |
US-152006 |
2 |
79.90 |
4833********5086 |
053207 |
06/26/2017 |
| BRAVO, ANTHONY |
US-152363 |
2 |
53.00 |
4833********0616 |
053207 |
06/26/2017 |
| BRENSKI, EDWIN |
US-105362 |
2 |
40.00 |
4784********4159 |
83315B |
06/26/2017 |
| BROWN, FELECIA |
US-132253 |
2 |
42.00 |
5466********3813 |
59995W |
06/26/2017 |
| BROWN, SANDY |
US-149496 |
2 |
33.00 |
4430********7859 |
277976 |
06/26/2017 |
| BRYANT, JOHN |
US-149655 |
2 |
62.50 |
4388********1800 |
06178C |
06/26/2017 |
| BUCK, KYLELL |
US-152324 |
2 |
40.00 |
5217********3904 |
063212 |
06/26/2017 |
| BURKE, MICHAEL |
US-135933 |
2 |
79.00 |
5262********5915 |
379796 |
06/26/2017 |
| BURNSIDE, TONASIA |
US-148714 |
2 |
40.00 |
4833********1636 |
053207 |
06/26/2017 |
| BUSTOS, OSWALDO |
US-152011 |
2 |
70.00 |
5459********8618 |
063212 |
06/26/2017 |
| BUZIECKI, KAYLIE |
US-149003 |
2 |
10.00 |
4430********2978 |
277980 |
06/26/2017 |
| CAMACHO, PATRICIA |
US-148371 |
2 |
10.00 |
5459********5263 |
063212 |
06/26/2017 |
| CARABALLO, JASON |
US-136414 |
2 |
85.00 |
4445********3602 |
061697 |
06/26/2017 |
| CARLSON, DAVID |
US-152648 |
2 |
79.90 |
5362********8180 |
863636 |
06/26/2017 |
| CARRERA, LOREN |
US-136068 |
2 |
40.00 |
4036********6602 |
06182B |
06/26/2017 |
| CARRERA, SAMANTHA |
US-152530 |
2 |
39.95 |
4782********8306 |
063207 |
06/26/2017 |
| CARRILLO, ALEX |
US-132730 |
2 |
40.00 |
4833********7045 |
063207 |
06/26/2017 |
| CASTILLO, EMILY |
US-149562 |
2 |
53.00 |
4347********6181 |
063207 |
06/26/2017 |
| CAZAREZ, NOE |
US-147772 |
2 |
40.00 |
6011********6621 |
062263 |
06/26/2017 |
| CELAYA, OMAR |
US-152226 |
2 |
59.00 |
5424********5799 |
036209 |
06/26/2017 |
| CEPEDA, ARACELY |
US-147748 |
2 |
10.00 |
4806********4345 |
009000 |
06/26/2017 |
| CHAIDEZ, JOSE |
US-153681 |
2 |
39.95 |
4833********6706 |
063207 |
06/26/2017 |
| CHAMPHEYS, BRIANNE |
US-EX13223 |
2 |
39.95 |
4060********5825 |
063207 |
06/26/2017 |
| CHAVEZ, ANDY |
US-153686 |
2 |
39.95 |
4833********2947 |
063207 |
06/26/2017 |
| CHERRY, ERICH |
US-152454 |
2 |
53.00 |
4833********1808 |
063207 |
06/26/2017 |
| CHETTIATH, ALEX |
US-153555 |
2 |
93.00 |
5424********9455 |
60064P |
06/26/2017 |
| CHRISMAN, JOHNATHON |
US-152004 |
2 |
39.95 |
4147********3631 |
06194C |
06/26/2017 |
| CHRISTENSEN, ROBERT |
US-148813 |
2 |
99.00 |
4782********5906 |
063207 |
06/26/2017 |
| CICCOLELLA, BETHANIE |
US-152396 |
2 |
39.95 |
4298********0855 |
614732 |
06/26/2017 |
| CLARK, MARVILE |
US-139468 |
2 |
69.00 |
4919********5559 |
070822 |
06/26/2017 |
| CLOW, SUSAN |
US-206858 |
2 |
40.00 |
4397********4680 |
06194C |
06/26/2017 |
| COBLE, GIDEON |
US-EX13243 |
2 |
53.00 |
4833********2641 |
063207 |
06/26/2017 |
| COHEN, MITCHELL |
US-300844 |
2 |
40.00 |
4266********5325 |
06195A |
06/26/2017 |
| COLATRUGLIO, ALEX |
US-152999 |
2 |
59.00 |
5424********0683 |
036212 |
06/26/2017 |
| COLLINS, BRIAN |
US-105017 |
2 |
70.00 |
4266********2497 |
06195C |
06/26/2017 |
| CONCHA, TRISTAN |
US-152766 |
2 |
10.00 |
4266********5192 |
06196B |
06/26/2017 |
| CONTRERAS, AARON |
US-150007 |
2 |
10.00 |
5424********3236 |
035167 |
06/26/2017 |
| COOK, SEAN |
US-148261 |
2 |
53.00 |
4744********6455 |
113726 |
06/26/2017 |
| COOPER, ADRIENNE |
US-152987 |
2 |
59.00 |
4744********9989 |
173722 |
06/26/2017 |
| COOPER, LATINA |
US-150165 |
2 |
120.00 |
4833********1782 |
063207 |
06/26/2017 |
| CORRAL, ALEJANDRA |
US-152039 |
2 |
30.00 |
4782********6440 |
063207 |
06/26/2017 |
| COTTO, ABRAHAM |
US-EX11783 |
2 |
30.00 |
4351********0940 |
644437 |
06/26/2017 |
| CREWS, SHEILA |
US-153062 |
2 |
100.00 |
4298********0534 |
620760 |
06/26/2017 |
| CURRAN, DOUGLAS |
US-152654 |
2 |
40.00 |
4782********3475 |
063207 |
06/26/2017 |
| CURRAN, KENNETH |
US-152231 |
2 |
60.00 |
4833********0085 |
063207 |
06/26/2017 |
| DAHMEN, ERIC |
US-132138 |
2 |
10.00 |
5275********8327 |
183824 |
06/26/2017 |
| DAMIEC, MICHAL |
US-150004 |
2 |
59.00 |
4833********1167 |
063207 |
06/26/2017 |
| DANIEL, DIEGO |
US-142094 |
2 |
10.00 |
4347********9130 |
063207 |
06/26/2017 |
| DANIELS, ERIC |
US-136407 |
2 |
40.00 |
6011********4370 |
02604R |
06/26/2017 |
| DARCY, BRIAN |
US-153751 |
2 |
53.00 |
5403********5888 |
900619 |
06/26/2017 |
| DAVIS, JANE |
US-150579 |
2 |
50.00 |
4147********2054 |
06206C |
06/26/2017 |
| DE LA HOYA, VICTORIA |
US-EX13058 |
2 |
80.00 |
4695********7069 |
06206B |
06/26/2017 |
| DEHGHAN, RAY |
US-149916 |
2 |
40.00 |
5262********7186 |
384105 |
06/26/2017 |
| DEISHER, IAN |
US-148639 |
2 |
69.00 |
6011********0693 |
062278 |
06/26/2017 |
| DEISHER, SAMUEL |
US-153684 |
2 |
80.00 |
6011********0693 |
062274 |
06/26/2017 |
| DELACRUZ, RAMON |
US-102073 |
2 |
59.00 |
4147********9996 |
06209C |
06/26/2017 |
| DELEON, MATT |
US-152457 |
2 |
99.00 |
6011********3539 |
062273 |
06/26/2017 |
| DELPORTE, HERSHEY |
US-153336 |
2 |
40.00 |
5595********6194 |
60622Z |
06/26/2017 |
| DEPINTO, JOSIE |
US-153634 |
2 |
40.00 |
4833********0632 |
073207 |
06/26/2017 |
| DEVRIES, RICHARD |
US-153144 |
2 |
39.95 |
4782********8160 |
073207 |
06/26/2017 |
| DIAZ, DANIEL |
US-138822 |
2 |
10.00 |
6011********3960 |
062284 |
06/26/2017 |
| DICKERSON, GINA |
US-131804 |
2 |
60.00 |
6011********2814 |
062285 |
06/26/2017 |
| DIMAIO, JOANNA |
US-100583 |
2 |
59.00 |
5524********3624 |
08887P |
06/26/2017 |
| DIOSADO, JESSICA |
US-143167 |
2 |
40.00 |
4266********9634 |
06219B |
06/26/2017 |
| DIPPNER, KARA |
US-153175 |
2 |
59.00 |
4833********7769 |
073207 |
06/26/2017 |
| DOLL, LORI |
US-153099 |
2 |
40.00 |
4147********7413 |
06219C |
06/26/2017 |
| DOMINGUEZ, TINA |
US-153173 |
2 |
89.00 |
4782********1786 |
073207 |
06/26/2017 |
| DONALDSON, NATE |
US-149047 |
2 |
40.00 |
4147********0336 |
06223C |
06/26/2017 |
| DONOVAN, CHRIS |
US-143894 |
2 |
29.00 |
4833********9335 |
073207 |
06/26/2017 |
| DUFFY, JIM |
US-152132 |
2 |
69.00 |
6011********4636 |
062289 |
06/26/2017 |
| DUGAN, MICHELLE |
US-152810 |
2 |
39.95 |
3795*******1001 |
164831 |
06/26/2017 |
| DURAN, RICHARD |
US-153344 |
2 |
40.00 |
4806********2336 |
018258 |
06/26/2017 |
| DZAFERI, XHENET |
US-150588 |
2 |
88.00 |
4806********6988 |
024895 |
06/26/2017 |
| ELIZONDO, LIZBETH |
US-153351 |
2 |
40.00 |
4266********3928 |
06221C |
06/26/2017 |
| ELSHAW, BRIAN |
US-149814 |
2 |
90.00 |
4479********5339 |
052822 |
06/26/2017 |
| ENOCH, JANET |
US-137254 |
2 |
40.00 |
4266********5616 |
06223C |
06/26/2017 |
| ESCALANTE, SALMA |
US-152847 |
2 |
59.00 |
4782********0002 |
073207 |
06/26/2017 |
| ESCOBAR, CARLOS |
US-106613 |
2 |
88.00 |
3767*******2003 |
195554 |
06/26/2017 |
| ESPINOZA, OFRANY |
US-EX13249 |
2 |
40.00 |
4833********6782 |
073207 |
06/26/2017 |
| ESQUIVEL SR, ROGER |
US-150036 |
2 |
53.00 |
4782********0894 |
073207 |
06/26/2017 |
| ESTRADA, LEYDI |
US-153292 |
2 |
10.00 |
5275********4236 |
193024 |
06/26/2017 |
| FARFAN, GILBERTO |
US-150586 |
2 |
31.00 |
4782********8311 |
073207 |
06/26/2017 |
| FARHAT, RYAN |
US-148463 |
2 |
59.00 |
4694********9616 |
682182 |
06/26/2017 |
| FECHNER, LINDA |
US-141085 |
2 |
189.00 |
5401********2898 |
06230B |
06/26/2017 |
| FERENCAK, DANIEL |
US-153539 |
2 |
39.95 |
4060********6018 |
073207 |
06/26/2017 |
| FERNANDEZ, OMAR |
US-152833 |
2 |
59.00 |
4060********9533 |
073207 |
06/26/2017 |
| FLETCHER, LLOYD |
US-152010 |
2 |
60.00 |
5217********3706 |
063214 |
06/26/2017 |
| FLORES, KYLE |
US-152019 |
2 |
39.95 |
4919********2289 |
070830 |
06/26/2017 |
| FLYNN, ANASTACIA |
US-149202 |
2 |
10.00 |
4782********4369 |
073207 |
06/26/2017 |
| FOGEL, JENNIFER |
US-114369 |
2 |
42.00 |
4147********5127 |
06234C |
06/26/2017 |
| GAMBOA, CHRISTIAN |
US-148304 |
2 |
39.95 |
4833********5903 |
073207 |
06/26/2017 |
| GAMBOA, CHRISTIAN |
US-148304 |
2 |
40.00 |
4833********5386 |
073207 |
06/26/2017 |
| GAMBS, CHARLES |
US-153396 |
2 |
53.00 |
3717*******5004 |
191510 |
06/26/2017 |
| GARAY, CARLOS |
US-148390 |
2 |
10.00 |
4782********0236 |
073207 |
06/26/2017 |
| GARCIA, ALBERT |
US-152463 |
2 |
120.00 |
4833********7429 |
083207 |
06/26/2017 |
| GARCIA, FERNANDO |
US-148805 |
2 |
60.00 |
4833********3249 |
073207 |
06/26/2017 |
| GARCIA, FRANCISCO |
US-105929 |
2 |
59.00 |
6011********7284 |
02604Q |
06/26/2017 |
| GARCIA, JOSE |
US-148082 |
2 |
88.00 |
4806********1688 |
024912 |
06/26/2017 |
| GARCIA, MARIA |
US-GARCIAMARA |
2 |
39.95 |
4833********5429 |
083207 |
06/26/2017 |
| GARCIA, MATTHEW |
US-132835 |
2 |
10.00 |
6011********7284 |
02606Q |
06/26/2017 |
| GARCIA, NATALIE |
US-149004 |
2 |
10.00 |
4782********4903 |
083207 |
06/26/2017 |
| GARCIA, NICOLE |
US-104197 |
2 |
10.00 |
6011********7284 |
02605Q |
06/26/2017 |
| GARCIA, RUBEN |
US-149526 |
2 |
20.00 |
4833********7429 |
083207 |
06/26/2017 |
| GARDINER, SUSAN |
US-106905 |
2 |
60.00 |
4417********3416 |
06247C |
06/26/2017 |
| GAYTAN, JULIAN |
US-149267 |
2 |
50.00 |
4782********1819 |
083207 |
06/26/2017 |
| GAYTAN, MARTIN |
US-100984 |
2 |
40.00 |
4147********5904 |
06248C |
06/26/2017 |
| GILBERT, ROSA |
US-153223 |
2 |
150.00 |
4147********2945 |
06248C |
06/26/2017 |
| GILMAN, AMBER |
US-143162 |
2 |
79.90 |
4782********1450 |
083207 |
06/26/2017 |
| GILMAN, TIFFANY |
US-153079 |
2 |
40.00 |
4610********3644 |
083207 |
06/26/2017 |
| GODINEZ, OMAR |
US-152033 |
2 |
59.00 |
4782********8788 |
083207 |
06/26/2017 |
| GOMEZ, BRANDON |
US-153610 |
2 |
39.95 |
5278********0163 |
272847 |
06/26/2017 |
| GONZALES, CHRIS |
US-152699 |
2 |
40.00 |
4782********9896 |
083207 |
06/26/2017 |
| GONZALES, SERGIO |
US-152852 |
2 |
79.90 |
4919********6349 |
070846 |
06/26/2017 |
| GONZALEZ, HORACIO |
US-150230 |
2 |
40.00 |
4782********8560 |
083207 |
06/26/2017 |
| GONZALEZ, ISABEL |
US-141330 |
2 |
90.00 |
4782********2742 |
083207 |
06/26/2017 |
| GONZALEZ, PAMELA |
US-149025 |
2 |
10.00 |
4430********7550 |
279403 |
06/26/2017 |
| GONZALEZ, VIVIANA |
US-149284 |
2 |
10.00 |
4347********5148 |
083207 |
06/26/2017 |
| GRAHAM, MICHAEL |
US-134693 |
2 |
88.00 |
4479********8267 |
052831 |
06/26/2017 |
| GRAU, CHRISTOPHER |
US-152749 |
2 |
40.00 |
4782********7790 |
083207 |
06/26/2017 |
| GRAY, LAURA |
US-106041 |
2 |
42.00 |
4036********0457 |
06253C |
06/26/2017 |
| GREER, DARRELL |
US-148350 |
2 |
25.00 |
4919********8884 |
070841 |
06/26/2017 |
| GRIFFIN, KIMBERLY |
US-148306 |
2 |
39.95 |
5459********5614 |
063214 |
06/26/2017 |
| GRIJALVA, JOEL |
US-131129 |
2 |
10.00 |
4833********7083 |
083207 |
06/26/2017 |
| GROMETER, SUSAN |
US-130645 |
2 |
31.00 |
4147********1383 |
06255C |
06/26/2017 |
| GROSSE, IRINA |
US-151153 |
2 |
40.00 |
5466********2911 |
60703Z |
06/26/2017 |
| GRZYWA, ANTHONY |
US-148213 |
2 |
83.00 |
4833********8873 |
083207 |
06/26/2017 |
| GUEST, MARGARET |
US-EX13217 |
2 |
69.00 |
4552********3672 |
H70166 |
06/26/2017 |
| GUMZ, MARY |
US-EX13250 |
2 |
45.00 |
4147********1069 |
06257C |
06/26/2017 |
| GURROLA, MANNY |
US-147766 |
2 |
40.00 |
4833********7603 |
083207 |
06/26/2017 |
| HACKER, AMBER |
US-153421 |
2 |
79.90 |
5275********9250 |
103721 |
06/26/2017 |
| HALL, JACQUELINE |
US-153128 |
2 |
40.00 |
4919********5216 |
070848 |
06/26/2017 |
| HALPERT, KAREN |
US-142017 |
2 |
53.00 |
4237********1125 |
005335 |
06/26/2017 |
| HAMAKER, COLIN |
US-152541 |
2 |
40.00 |
5453********6393 |
606826 |
06/26/2017 |
| HAMMOND, MICHAEL |
US-138742 |
2 |
40.00 |
4223********4678 |
077371 |
06/26/2017 |
| HANSON, ABBIE |
US-132341 |
2 |
10.00 |
6011********7719 |
02674R |
06/26/2017 |
| HANSON, ANN |
US-105450 |
2 |
70.67 |
6011********7719 |
02678R |
06/26/2017 |
| HANSON, BRANDON |
US-148031 |
2 |
69.00 |
6011********5444 |
02677B |
06/26/2017 |
| HANSON, JENNIFER |
US-139690 |
2 |
40.00 |
6011********5444 |
02679B |
06/26/2017 |
| HARDEKOPF, TIFFANY |
US-143307 |
2 |
88.00 |
4833********1555 |
083207 |
06/26/2017 |
| HARDING, ED |
US-151030 |
2 |
93.00 |
4147********1690 |
06270D |
06/26/2017 |
| HARVEY, BRIANNA |
US-138764 |
2 |
60.00 |
4833********0298 |
093207 |
06/26/2017 |
| HAYES, RUTHANNE |
US-153731 |
2 |
59.00 |
4430********6198 |
274485 |
06/26/2017 |
| HEREDIA, IVAN |
US-152203 |
2 |
59.00 |
4833********0851 |
093207 |
06/26/2017 |
| HERNANDEZ, ANA |
US-EX13238 |
2 |
40.00 |
5178********9755 |
06276Z |
06/26/2017 |
| HERNANDEZ, FRANCISCO |
US-143722 |
2 |
79.00 |
5429********8395 |
816841 |
06/26/2017 |
| HERNANDEZ, KEVIN |
US-IHJBDHVD |
2 |
10.00 |
4782********5774 |
093207 |
06/26/2017 |
| HERNANDEZ, RAFAEL |
US-139227 |
2 |
10.00 |
4347********2256 |
093207 |
06/26/2017 |
| HERNANDEZ, SAMANTHA |
US-153429 |
2 |
10.00 |
4782********9746 |
093207 |
06/26/2017 |
| HEROLD, NICK |
US-151131 |
2 |
53.00 |
6011********0692 |
02684R |
06/26/2017 |
| HERRERA, JOSE |
US-153207 |
2 |
39.95 |
4782********1493 |
093207 |
06/26/2017 |
| HERRERA, VERONICA |
US-153614 |
2 |
50.00 |
5348********7926 |
103823 |
06/26/2017 |
| HESS, CHRISTOPHER |
US-135493 |
2 |
40.00 |
5217********3213 |
063215 |
06/26/2017 |
| HILDERBRAND, SAM |
US-153024 |
2 |
49.95 |
6011********2247 |
062331 |
06/26/2017 |
| HINSHAW, MELISSA |
US-EX13237 |
2 |
50.00 |
5459********4072 |
063215 |
06/26/2017 |
| HOCHSPRING, RICHARD |
US-150966 |
2 |
276.00 |
4147********0441 |
06280D |
06/26/2017 |
| HOCKEY, JAMES |
US-300805 |
2 |
39.95 |
5178********3773 |
06281B |
06/26/2017 |
| HOLGUIN, ARMANDO |
US-148243 |
2 |
40.00 |
6011********1830 |
062333 |
06/26/2017 |
| HOLGUIN, MECKY |
US-152421 |
2 |
39.95 |
5424********5316 |
036227 |
06/26/2017 |
| HOLGUIN, OBED |
US-9001523 |
2 |
59.00 |
4833********3371 |
093207 |
06/26/2017 |
| HOOVER, STEFANIE |
US-137592 |
2 |
99.00 |
5466********5278 |
60926Z |
06/26/2017 |
| HOWARD, ERIN |
US-143700 |
2 |
59.00 |
5108********4019 |
063215 |
06/26/2017 |
| HUDSON, ANDRE |
US-152090 |
2 |
59.00 |
4833********8346 |
093207 |
06/26/2017 |
| HUFF, HASSAN |
US-153550 |
2 |
59.00 |
4833********9138 |
093207 |
06/26/2017 |
| HULL, LORETTA |
US-133028 |
2 |
40.00 |
4713********2011 |
008854 |
06/26/2017 |
| HUNGER, BRIAN |
US-148042 |
2 |
29.00 |
4147********7612 |
06282C |
06/26/2017 |
| HUNGER, LAURA |
US-104729 |
2 |
30.00 |
4147********7612 |
06284C |
06/26/2017 |
| HUNT, JOE |
US-150969 |
2 |
45.00 |
4833********8115 |
093207 |
06/26/2017 |
| HUSS, ROSE |
US-149624 |
2 |
40.00 |
4833********8051 |
093207 |
06/26/2017 |
| IBARRA, BIANKA |
US-152982 |
2 |
39.95 |
4782********9741 |
093207 |
06/26/2017 |
| IBARRA, CARLOS |
US-147742 |
2 |
53.00 |
4833********6447 |
093207 |
06/26/2017 |
| ISBELL, GEOFF |
US-152314 |
2 |
49.95 |
5580********6245 |
063215 |
06/26/2017 |
| JACOBSON, STACEY |
US-152653 |
2 |
79.00 |
4400********7956 |
02218D |
06/26/2017 |
| JAMES, TRINA |
US-153777 |
2 |
70.00 |
4833********4145 |
093207 |
06/26/2017 |
| JANDA, MICHAEL |
US-143363 |
2 |
40.00 |
5244********4623 |
009716 |
06/26/2017 |
| JAVORIK, THOMAS |
US-142223 |
2 |
34.00 |
4311********9953 |
026398 |
06/26/2017 |
| JOHNSON, DEVIN |
US-152939 |
2 |
59.00 |
4190********0066 |
019554 |
06/26/2017 |
| JOHNSON, MARK |
US-102243 |
2 |
40.00 |
4298********2496 |
811371 |
06/26/2017 |
| JOHNSON, TIM |
US-138985 |
2 |
50.00 |
4418********3685 |
812388 |
06/26/2017 |
| JUNGELS, PAT |
US-100015 |
2 |
37.00 |
4147********2461 |
06292C |
06/26/2017 |
| KAISER, CLIFFORD |
US-102560 |
2 |
39.00 |
3727*******5002 |
117889 |
06/26/2017 |
| KELLEY, ALYSSA |
US-153548 |
2 |
35.00 |
4782********0046 |
093207 |
06/26/2017 |
| KELLY, KATHERINE |
US-153784 |
2 |
88.00 |
5454********2032 |
062336 |
06/26/2017 |
| KENNEDY, MEGHAN |
US-148366 |
2 |
59.00 |
4400********1551 |
04817B |
06/26/2017 |
| KHARTULARI, GALINA |
US-130689 |
2 |
59.00 |
6011********1623 |
02622Q |
06/26/2017 |
| KINDL, TIM |
US-KINDLTIM |
2 |
39.95 |
4147********6799 |
06296C |
06/26/2017 |
| KIRHOFER, JOHN |
US-139017 |
2 |
50.00 |
4147********8890 |
06297C |
06/26/2017 |
| KISH, BRIAN |
US-106589 |
2 |
39.95 |
4888********3001 |
07408B |
06/26/2017 |
| KNOX, JARVIS |
US-131865 |
2 |
53.00 |
4782********7790 |
003207 |
06/26/2017 |
| KNUDTSON, JERRY |
US-153599 |
2 |
64.00 |
4300********9464 |
026151 |
06/26/2017 |
| KOMOS, CHRISTOPHER |
US-148932 |
2 |
40.00 |
5217********3859 |
063216 |
06/26/2017 |
| KONEN, LISA |
US-141041 |
2 |
79.00 |
4266********7823 |
06302C |
06/26/2017 |
| KRAUS, PETE |
US-153756 |
2 |
63.00 |
4833********8868 |
003207 |
06/26/2017 |
| KRISTENSSEN, BRETT |
US-151186 |
2 |
69.00 |
5580********8722 |
063216 |
06/26/2017 |
| KRUEGER, ASHLEY |
US-148573 |
2 |
99.00 |
4773********7950 |
063210 |
06/26/2017 |
| KRUG, STEPHANIE |
US-100466 |
2 |
35.00 |
4036********2635 |
06302C |
06/26/2017 |
| LARA, LIDIANA |
US-153335 |
2 |
41.50 |
5275********8280 |
123928 |
06/26/2017 |
| LARA, YARITZA |
US-153884 |
2 |
41.50 |
4744********2414 |
193627 |
06/26/2017 |
| LAURIE, JANE |
US-105044 |
2 |
59.00 |
5424********8935 |
036232 |
06/26/2017 |
| LAVERY, DEAN |
US-140973 |
2 |
10.00 |
4782********2446 |
003207 |
06/26/2017 |
| LE, HO BA |
US-149721 |
2 |
40.00 |
5275********5653 |
123528 |
06/26/2017 |
| LEDEZ, GINA |
US-148173 |
2 |
53.00 |
4833********7887 |
003207 |
06/26/2017 |
| LEFEVRE, BRIAN |
US-104732 |
2 |
29.00 |
4388********9542 |
06306C |
06/26/2017 |
| LEFEVRE, KELLY |
US-149563 |
2 |
40.00 |
4833********1821 |
003207 |
06/26/2017 |
| LEFEVRE, PATRICK |
US-101478 |
2 |
10.00 |
5466********0344 |
61148Y |
06/26/2017 |
| LEFFELMAN, TESS |
US-149558 |
2 |
59.00 |
4147********0425 |
06307D |
06/26/2017 |
| LEMOS SR, SERGIO |
US-153059 |
2 |
59.00 |
4782********6203 |
003207 |
06/26/2017 |
| LEMOS, MARY |
US-104663 |
2 |
39.00 |
4833********8316 |
003207 |
06/26/2017 |
| LEON, TONY |
US-153544 |
2 |
59.00 |
5424********8567 |
035193 |
06/26/2017 |
| LEONARDI, JIM |
US-100746 |
2 |
47.00 |
4784********3253 |
026459 |
06/26/2017 |
| LESKOVAR, LISA |
US-153250 |
2 |
40.00 |
4266********2700 |
026405 |
06/26/2017 |
| LIES, SCOTT |
US-150825 |
2 |
53.00 |
5480********9396 |
T5456B |
06/26/2017 |
| LLANOS, EMILIO |
US-152206 |
2 |
10.00 |
5217********1817 |
063216 |
06/26/2017 |
| LODOR, RIANA |
US-152889 |
2 |
59.00 |
4782********0413 |
003207 |
06/26/2017 |
| LONG, JOSEPH |
US-104816 |
2 |
59.00 |
3723*******2008 |
107265 |
06/26/2017 |
| LONG, RENATA |
US-107981 |
2 |
40.00 |
3723*******2008 |
105470 |
06/26/2017 |
| LOPEZ, CHRISTOPHER |
US-143765 |
2 |
10.00 |
4833********1506 |
003207 |
06/26/2017 |
| LOPEZ, EVELYN |
US-149116 |
2 |
63.00 |
4744********1236 |
133027 |
06/26/2017 |
| LOPEZ, FRANCISCO |
US-150580 |
2 |
10.00 |
4833********0303 |
003207 |
06/26/2017 |
| LOPEZ, ROBERTO |
US-152917 |
2 |
79.90 |
5459********2645 |
063217 |
06/26/2017 |
| LORD, ANDREW |
US-132439 |
2 |
40.00 |
5459********1674 |
063217 |
06/26/2017 |
| LORMAN, TERESA |
US-149086 |
2 |
53.00 |
4833********9842 |
003207 |
06/26/2017 |
| LOZANO, JOSE |
US-153190 |
2 |
59.00 |
4147********7865 |
06322D |
06/26/2017 |
| LOZOYA, YADIRA |
US-150177 |
2 |
10.00 |
4347********8580 |
003207 |
06/26/2017 |
| LYNCH, SHANNON |
US-148658 |
2 |
78.00 |
5243********2663 |
02604B |
06/26/2017 |
| MACK, REBEKAH |
US-131709 |
2 |
10.00 |
4782********7904 |
003207 |
06/26/2017 |
| MACKEY, EVAN |
US-131588 |
2 |
10.00 |
5217********3825 |
063217 |
06/26/2017 |
| MACKEY, MICHAEL |
US-131614 |
2 |
63.00 |
5217********3825 |
063217 |
06/26/2017 |
| MADERA, MA EVA |
US-152077 |
2 |
40.00 |
4147********0559 |
06326C |
06/26/2017 |
| MALONEY, MARLA |
US-153705 |
2 |
39.95 |
4782********9297 |
003207 |
06/26/2017 |
| MANGAN, EDDIE |
US-152107 |
2 |
99.00 |
4190********6124 |
000179 |
06/26/2017 |
| MARION, JERRY |
US-148979 |
2 |
31.00 |
4072********0736 |
003808 |
06/26/2017 |
| MARISCAL, CODI |
US-153715 |
2 |
80.00 |
4266********7001 |
06333B |
06/26/2017 |
| MARTINEZ, EDWARDO |
US-152690 |
2 |
10.00 |
5262********0327 |
885042 |
06/26/2017 |
| MARTINEZ, MAURO |
US-103105 |
2 |
65.00 |
4833********8027 |
013207 |
06/26/2017 |
| MAY, DOUG |
US-152378 |
2 |
39.95 |
5291********4084 |
06335B |
06/26/2017 |
| MAYA, ANA |
US-149124 |
2 |
20.00 |
4430********8523 |
274546 |
06/26/2017 |
| MCKNIGHT, GRACE |
US-105457 |
2 |
30.00 |
6011********9497 |
02646P |
06/26/2017 |
| MCNALLY, TIMOTHY |
US-131083 |
2 |
25.00 |
4190********8595 |
018722 |
06/26/2017 |
| MCNEIL, CHAD |
US-147827 |
2 |
39.95 |
4411********2111 |
013207 |
06/26/2017 |
| MEADERDES, DEMOND |
US-153508 |
2 |
83.00 |
5275********2052 |
153127 |
06/26/2017 |
| MEDINA, PEDRO |
US-105432 |
2 |
40.00 |
5424********9081 |
035197 |
06/26/2017 |
| MELEKHOVA, ALFIA |
US-107289 |
2 |
53.00 |
4094********6363 |
005038 |
06/26/2017 |
| MENDEZ, CHRISTINA |
US-152426 |
2 |
40.00 |
4237********3507 |
007690 |
06/26/2017 |
| MERAZ, EVELYN |
US-153166 |
2 |
40.00 |
4479********4067 |
013214 |
06/26/2017 |
| MEYER, MELANIE |
US-152410 |
2 |
50.00 |
4744********9510 |
163421 |
06/26/2017 |
| MICHEL, NICHOLAS |
US-153148 |
2 |
59.00 |
6011********7594 |
062366 |
06/26/2017 |
| MICHELS, KATIE |
US-103087 |
2 |
40.00 |
4266********1168 |
06340B |
06/26/2017 |
| MIDDLETON, FRANK |
US-105435 |
2 |
68.00 |
6011********5780 |
02645R |
06/26/2017 |
| MILLER, PAIGE |
US-148758 |
2 |
10.00 |
6011********8350 |
062371 |
06/26/2017 |
| MINOTT, KENNETH |
US-130872 |
2 |
55.00 |
5452********3177 |
06341Z |
06/26/2017 |
| MIRANDA, NORMA |
US-152864 |
2 |
100.00 |
6011********3678 |
062372 |
06/26/2017 |
| MITCHELL, JAMES |
US-MITCHELLJA |
2 |
40.00 |
5275********8351 |
183326 |
06/26/2017 |
| MOGA, ZACK |
US-153243 |
2 |
40.00 |
4100********5630 |
84246G |
06/26/2017 |
| MOLINA, FRANCISCO |
US-152797 |
2 |
40.00 |
4158********0966 |
318512 |
06/26/2017 |
| MOY, MELODY |
US-100062 |
2 |
20.00 |
6011********0641 |
02601Q |
06/26/2017 |
| MROCZKOWSKI, ANNA |
US-150991 |
2 |
53.00 |
4003********2605 |
06347B |
06/26/2017 |
| MURALLES, JUAN |
US-152893 |
2 |
40.00 |
4782********5137 |
013207 |
06/26/2017 |
| MUSACHIA, NOAH |
US-152692 |
2 |
40.00 |
4919********5378 |
070868 |
06/26/2017 |
| NEGRO, ILDA |
US-148289 |
2 |
60.00 |
4347********5819 |
013207 |
06/26/2017 |
| NELSON, MYLES |
US-102720 |
2 |
20.00 |
4037********7592 |
606223 |
06/26/2017 |
| NUNN, TERRY |
US-151170 |
2 |
40.00 |
4744********0338 |
193726 |
06/26/2017 |
| OCHOA, BRENDA |
US-148347 |
2 |
79.90 |
4782********7873 |
013207 |
06/26/2017 |
| OCHOA, ROY |
US-152412 |
2 |
79.90 |
4037********1049 |
606223 |
06/26/2017 |
| OCONNOR, KEENAN |
US-153399 |
2 |
39.95 |
4266********1565 |
06349B |
06/26/2017 |
| ORTIZ, ALEXIS |
US-149304 |
2 |
40.00 |
4833********1594 |
013207 |
06/26/2017 |
| ORTIZ, ANDY |
US-152529 |
2 |
40.00 |
4266********3928 |
06353C |
06/26/2017 |
| ORTIZ, EMILY |
US-130827 |
2 |
10.00 |
5424********2810 |
036244 |
06/26/2017 |
| ORTIZ, GENA |
US-153167 |
2 |
10.00 |
5424********2810 |
035198 |
06/26/2017 |
| ORTIZ, IRIDIAN |
US-139572 |
2 |
63.00 |
5459********9910 |
063218 |
06/26/2017 |
| OSMANI, LIRIM |
US-150543 |
2 |
50.00 |
4412********6327 |
943452 |
06/26/2017 |
| PANNELL, WENDE |
US-148402 |
2 |
40.00 |
5108********9733 |
063218 |
06/26/2017 |
| PARK, BILL |
US-150561 |
2 |
35.00 |
5424********6510 |
61482P |
06/26/2017 |
| PARKER, SEAN |
US-153395 |
2 |
80.00 |
5275********2630 |
133026 |
06/26/2017 |
| PATEL, SANDEEP |
US-132543 |
2 |
50.00 |
4782********1556 |
013207 |
06/26/2017 |
| PATINO, ERIKA |
US-153678 |
2 |
40.00 |
4147********6937 |
06359C |
06/26/2017 |
| PATRIZI, ELIZABETH |
US-148568 |
2 |
40.00 |
4270********9492 |
026260 |
06/26/2017 |
| PATTERSON, CAROL |
US-150314 |
2 |
53.00 |
3715*******5002 |
164380 |
06/26/2017 |
| PEREA, LEYSEY |
US-133844 |
2 |
69.00 |
4479********2203 |
052847 |
06/26/2017 |
| PEREZ, CLAIRE |
US-100359 |
2 |
20.00 |
5291********0700 |
06363B |
06/26/2017 |
| PEREZ, JOSE |
US-152951 |
2 |
40.00 |
4833********4635 |
013207 |
06/26/2017 |
| PEREZ, OMAR |
US-153311 |
2 |
40.00 |
4744********1944 |
163425 |
06/26/2017 |
| PHILLIPS, JAUMAREO |
US-152675 |
2 |
88.00 |
5275********2580 |
183622 |
06/26/2017 |
| PIRC, KAREN |
US-104492 |
2 |
29.00 |
6011********3415 |
02637P |
06/26/2017 |
| PLANZ, AMY |
US-PLANZAMY |
2 |
59.00 |
4190********6313 |
021433 |
06/26/2017 |
| POLIKS, OLIVE |
US-148669 |
2 |
21.00 |
5280********1067 |
04177Z |
06/26/2017 |
| PONZIANA, JOE |
US-148487 |
2 |
88.00 |
4298********1651 |
102721 |
06/26/2017 |
| PORTER, MICHAEL |
US-143563 |
2 |
50.00 |
5424********8623 |
035203 |
06/26/2017 |
| PORTILLO, ELIZABETH |
US-131868 |
2 |
159.00 |
4919********2532 |
070873 |
06/26/2017 |
| PUCKETT, ALEXIA |
US-152391 |
2 |
53.00 |
4782********3890 |
023207 |
06/26/2017 |
| PUCKETT, BARRY |
US-148001 |
2 |
50.00 |
5571********3476 |
062386 |
06/26/2017 |
| PUENTE, ALICIA |
US-153425 |
2 |
89.90 |
6011********7003 |
02609R |
06/26/2017 |
| PUMO, RICHARD |
US-148050 |
2 |
59.00 |
5466********7386 |
61565P |
06/26/2017 |
| RAMIREZ, ARTURO |
US-148619 |
2 |
80.00 |
4782********2369 |
023207 |
06/26/2017 |
| RAMIREZ, ESTEFANIA |
US-147972 |
2 |
40.00 |
5217********9177 |
063218 |
06/26/2017 |
| RAO, JASON |
US-153365 |
2 |
59.00 |
4388********7201 |
06368C |
06/26/2017 |
| RECHENMACHER, KRISTA |
US-153838 |
2 |
39.95 |
4782********1981 |
023207 |
06/26/2017 |
| REDDOCH, LINDSAY |
US-150752 |
2 |
40.00 |
5459********4811 |
063218 |
06/26/2017 |
| REED, CAROL |
US-122295 |
2 |
45.00 |
4266********6443 |
06372C |
06/26/2017 |
| REICHARDT, AUSTIN |
US-153612 |
2 |
10.00 |
5424********0362 |
036251 |
06/26/2017 |
| REICHARDT, CARINA |
US-103388 |
2 |
59.00 |
5424********0362 |
036250 |
06/26/2017 |
| REICHARDT, TANNER |
US-152796 |
2 |
10.00 |
5424********0362 |
035207 |
06/26/2017 |
| REIKER, JOHN |
US-REIKERJOHN |
2 |
39.90 |
4266********8050 |
06382A |
06/26/2017 |
| REIMERS, GLEN |
US-153264 |
2 |
49.85 |
4479********3162 |
052849 |
06/26/2017 |
| REINERT, JASON |
US-150353 |
2 |
50.00 |
3715*******4003 |
186782 |
06/26/2017 |
| REMIGIO, JOSE |
US-152259 |
2 |
29.00 |
4833********7568 |
023207 |
06/26/2017 |
| REYES, SONIA |
US-152673 |
2 |
39.95 |
4744********0884 |
163428 |
06/26/2017 |
| REYES, YARELE |
US-152423 |
2 |
53.00 |
5178********5711 |
06383Z |
06/26/2017 |
| RICHARDS, JACOB |
US-148251 |
2 |
59.00 |
4430********6072 |
276627 |
06/26/2017 |
| RICHTER, KURT |
US-151191 |
2 |
40.00 |
4190********6980 |
005694 |
06/26/2017 |
| RIORDAN, MARYBETH |
US-152012 |
2 |
80.00 |
6011********9544 |
02617Q |
06/26/2017 |
| RIOS, ANTONIO |
US-148399 |
2 |
29.00 |
5523********9044 |
06384S |
06/26/2017 |
| RIOS, JASMINE |
US-149489 |
2 |
40.00 |
4411********9070 |
023207 |
06/26/2017 |
| RIOS, JESUS |
US-148578 |
2 |
59.00 |
5459********0172 |
063219 |
06/26/2017 |
| RIVERA, ANTONIO |
US-148176 |
2 |
20.00 |
5178********7858 |
06390Z |
06/26/2017 |
| RIXORGIATE, KATHRYN |
US-135585 |
2 |
53.00 |
5140********7010 |
06387B |
06/26/2017 |
| ROBERSON, RYAN |
US-153206 |
2 |
53.00 |
4695********4663 |
06387B |
06/26/2017 |
| ROBINSON, DEXTER |
US-130059 |
2 |
32.00 |
6011********9342 |
062403 |
06/26/2017 |
| ROCHA, VANESSA |
US-136555 |
2 |
40.00 |
4430********8915 |
279532 |
06/26/2017 |
| ROCKWELL, RACHEL |
US-152577 |
2 |
40.00 |
5148********7660 |
06388P |
06/26/2017 |
| RODRIGUEZ, AMANDA |
US-135538 |
2 |
40.00 |
4236********8266 |
398223 |
06/26/2017 |
| RODRIGUEZ, HORTENCIA |
US-103661 |
2 |
10.00 |
5458********1163 |
06393Z |
06/26/2017 |
| RODRIGUEZ, JAVIER |
US-148312 |
2 |
10.00 |
5424********2806 |
036255 |
06/26/2017 |
| RODRIGUEZ, JESUS |
US-153394 |
2 |
40.00 |
4264********9567 |
456844 |
06/26/2017 |
| RODRIGUEZ, MOISES |
US-149320 |
2 |
59.00 |
4744********4973 |
163522 |
06/26/2017 |
| RODRIGUEZ, MONSERRAT |
US-153679 |
2 |
40.00 |
4411********9970 |
033207 |
06/26/2017 |
| RODRIGUEZ, TERESA |
US-147775 |
2 |
50.00 |
5275********3036 |
183827 |
06/26/2017 |
| ROGGEMAN, CAROL |
US-147819 |
2 |
10.00 |
4833********0218 |
033207 |
06/26/2017 |
| ROSA, FRANK |
US-153193 |
2 |
140.00 |
6011********9061 |
062407 |
06/26/2017 |
| ROSA, ISHMAEL |
US-148264 |
2 |
50.00 |
4833********1052 |
033207 |
06/26/2017 |
| ROSA, IZZY |
US-148046 |
2 |
80.00 |
5424********2783 |
035214 |
06/26/2017 |
| ROSALES, ABEL |
US-148285 |
2 |
10.00 |
4919********0707 |
070888 |
06/26/2017 |
| RUIZ, RUBY |
US-153212 |
2 |
40.00 |
4782********7763 |
033207 |
06/26/2017 |
| RUMPLE, MICHAEL |
US-105462 |
2 |
53.00 |
4411********3512 |
033207 |
06/26/2017 |
| SALERNO, ROBERT |
US-SALERNOROB |
2 |
53.00 |
4121********9986 |
06401C |
06/26/2017 |
| SALGADO, ANGEL |
US-SALGADOANG |
2 |
40.00 |
4833********4706 |
033207 |
06/26/2017 |
| SALINAS, ERIC |
US-148205 |
2 |
53.00 |
4147********4741 |
06400C |
06/26/2017 |
| SANCHEZ, ERIK |
US-133717 |
2 |
10.00 |
4782********8899 |
033207 |
06/26/2017 |
| SANCHEZ, MARIA |
US-148817 |
2 |
69.00 |
4833********6493 |
033207 |
06/26/2017 |
| SANCHEZ, MICHAEL |
US-153097 |
2 |
59.00 |
4833********5589 |
033207 |
06/26/2017 |
| SANDOVAL, CARLA |
US-153164 |
2 |
40.00 |
4833********7182 |
033207 |
06/26/2017 |
| SAUCEDO, MARIEZ |
US-147995 |
2 |
40.00 |
5217********3904 |
063219 |
06/26/2017 |
| SAVAGE, AMARION |
US-150495 |
2 |
50.00 |
4744********2283 |
163526 |
06/26/2017 |
| SAVAGE, TY |
US-148698 |
2 |
40.00 |
6011********9708 |
062419 |
06/26/2017 |
| SCHINDLEBECK, ANDREA |
US-125948 |
2 |
36.00 |
6011********0987 |
02621R |
06/26/2017 |
| SCHLEMMER, TAMA |
US-EX13231 |
2 |
40.00 |
4430********2654 |
274616 |
06/26/2017 |
| SCOTT, RANDY |
US-151132 |
2 |
59.00 |
3725*******9785 |
606223 |
06/26/2017 |
| SECKMAN, CAL |
US-142147 |
2 |
40.00 |
6011********0816 |
062416 |
06/26/2017 |
| SEFCIK, ANMARIE |
US-107145 |
2 |
66.00 |
4833********1198 |
033207 |
06/26/2017 |
| SEGUIN, CONSTANCE |
US-150190 |
2 |
29.00 |
5269********8652 |
06406B |
06/26/2017 |
| SEPLAK, STEVE |
US-144047 |
2 |
53.00 |
4833********3249 |
033207 |
06/26/2017 |
| SHAMIS, RICK |
US-153779 |
2 |
59.00 |
4388********8486 |
06411D |
06/26/2017 |
| SHELDON, KENT |
US-152569 |
2 |
79.00 |
5275********9350 |
193023 |
06/26/2017 |
| SHOEMAKER, JAMIE |
US-140914 |
2 |
40.00 |
4833********9276 |
033207 |
06/26/2017 |
| SIERRA, VANESA |
US-153251 |
2 |
40.00 |
4833********8718 |
033207 |
06/26/2017 |
| SIKIC, KATE |
US-106010 |
2 |
65.00 |
4298********2959 |
706022 |
06/26/2017 |
| SIKORA, BECCA |
US-153240 |
2 |
39.95 |
4782********7629 |
033207 |
06/26/2017 |
| SMITH, CRAIG |
US-138996 |
2 |
40.00 |
5217********4505 |
063220 |
06/26/2017 |
| SMITH, ERIC |
US-EX13255 |
2 |
40.00 |
4147********2551 |
06413C |
06/26/2017 |
| SNEAD, BRANDON |
US-141915 |
2 |
10.00 |
4060********7187 |
033207 |
06/26/2017 |
| SOLYAK, NATALYA |
US-151006 |
2 |
79.90 |
6011********8437 |
02619B |
06/26/2017 |
| SONI, VIJAY |
US-105604 |
2 |
70.00 |
4037********3146 |
606223 |
06/26/2017 |
| SOSZKO, ALEXANDER |
US-148656 |
2 |
59.00 |
4802********9541 |
064184 |
06/26/2017 |
| SOTELO, TERESA |
US-EX13098 |
2 |
40.00 |
5262********1108 |
410098 |
06/26/2017 |
| SOTO, GRACIELA |
US-148359 |
2 |
20.00 |
4158********4752 |
336788 |
06/26/2017 |
| SPILLANE, RICK |
US-135041 |
2 |
89.00 |
5524********2544 |
08478S |
06/26/2017 |
| SRENIAWSKI, AMBER |
US-151025 |
2 |
40.00 |
4833********9520 |
043207 |
06/26/2017 |
| STABOSZ, ADAM |
US-153876 |
2 |
88.00 |
4833********2626 |
033207 |
06/26/2017 |
| STEWART, NELLY |
US-134189 |
2 |
55.00 |
6011********9916 |
02628R |
06/26/2017 |
| STOKER, ERIKA |
US-132871 |
2 |
35.00 |
4147********1200 |
06422C |
06/26/2017 |
| STONE, ANDREW |
US-147988 |
2 |
53.00 |
4411********8174 |
033207 |
06/26/2017 |
| STONER, GYDA |
US-101758 |
2 |
29.00 |
6011********4073 |
02618P |
06/26/2017 |
| STRIBLING, LINDA |
US-153571 |
2 |
40.00 |
5424********3741 |
036258 |
06/26/2017 |
| STRIGANON, SERGEI |
US-101693 |
2 |
40.00 |
4094********6363 |
005041 |
06/26/2017 |
| STROBEL, BILL |
US-153527 |
2 |
59.00 |
5291********0788 |
06425P |
06/26/2017 |
| SULLIVAN, JOHN |
US-143943 |
2 |
40.00 |
5466********5727 |
06426Z |
06/26/2017 |
| SUVIRA, MILOMIR |
US-153677 |
2 |
53.00 |
6011********8965 |
02629R |
06/26/2017 |
| SWANSON, JUDITH |
US-100630 |
2 |
88.00 |
6011********9881 |
599999 |
06/26/2017 |
| SWANSON, TODD |
US-153004 |
2 |
129.00 |
4833********8977 |
043207 |
06/26/2017 |
| SWAYZE, RANDY |
US-152037 |
2 |
40.00 |
5444********3799 |
06420Z |
06/26/2017 |
| SYMMONDS, REBECCA |
US-148179 |
2 |
40.00 |
4599********9958 |
H67297 |
06/26/2017 |
| TALAVERA, REBECCA |
US-106081 |
2 |
59.00 |
4147********7517 |
06428C |
06/26/2017 |
| TAVIZON, RAUL |
US-153639 |
2 |
49.95 |
6011********5718 |
062427 |
06/26/2017 |
| THOMPSON, DANIEL |
US-101081 |
2 |
59.00 |
4919********8190 |
070905 |
06/26/2017 |
| THOMPSON, DANIEL |
US-148091 |
2 |
10.00 |
4919********8190 |
070911 |
06/26/2017 |
| THORSON, ITA |
US-139489 |
2 |
40.00 |
4782********0598 |
043207 |
06/26/2017 |
| TIERNEY, JOHN |
US-103738 |
2 |
88.00 |
4147********1056 |
06433D |
06/26/2017 |
| TINER, ANDREW |
US-148547 |
2 |
40.00 |
4919********6151 |
070912 |
06/26/2017 |
| TITTLE, LESROY |
US-153547 |
2 |
10.00 |
5262********6511 |
412739 |
06/26/2017 |
| TONIELLI, SAUL |
US-150822 |
2 |
79.00 |
4833********7357 |
043207 |
06/26/2017 |
| TORRES-VIERA, ANTONIO |
US-152461 |
2 |
39.95 |
4744********6084 |
123424 |
06/26/2017 |
| TOSTADO, BETSY |
US-148890 |
2 |
45.00 |
4782********9524 |
043207 |
06/26/2017 |
| TRUJILLO, ANTONIO |
US-149337 |
2 |
20.00 |
4834********9021 |
001073 |
06/26/2017 |
| TURNER, LAVONNE |
US-143655 |
2 |
20.00 |
4736********2491 |
043207 |
06/26/2017 |
| URICH, LOIS |
US-100357 |
2 |
25.00 |
4147********9838 |
06444C |
06/26/2017 |
| VAGO, TARA |
US-152703 |
2 |
29.00 |
6011********9426 |
062448 |
06/26/2017 |
| VALENCIA, ELISA |
US-153683 |
2 |
79.00 |
4347********6730 |
043207 |
06/26/2017 |
| VALENZUELA, CARLOS |
US-150329 |
2 |
70.00 |
6011********1035 |
02638R |
06/26/2017 |
| VANDEMAN, MARIA |
US-143223 |
2 |
35.00 |
5424********9904 |
035222 |
06/26/2017 |
| VANDRE, MICHELLE |
US-149792 |
2 |
40.00 |
3725*******1003 |
182971 |
06/26/2017 |
| VARDOUNIOTIS, PETE |
US-104801 |
2 |
49.00 |
3722*******1002 |
162718 |
06/26/2017 |
| VARGAS FLORES, TANIA |
US-153420 |
2 |
40.00 |
5459********3889 |
063221 |
06/26/2017 |
| VAZQUEZ, ERICA |
US-133590 |
2 |
10.00 |
4782********0322 |
043207 |
06/26/2017 |
| VAZQUEZ, MICHAEL |
US-152988 |
2 |
59.00 |
4833********2068 |
043207 |
06/26/2017 |
| VICKROY SR, TOM |
US-152340 |
2 |
29.00 |
5396********3669 |
62205P |
06/26/2017 |
| VILCHIZ, JAIME |
US-153115 |
2 |
49.95 |
4806********2993 |
023089 |
06/26/2017 |
| VILLA, ALEX |
US-149028 |
2 |
40.00 |
4833********0572 |
043207 |
06/26/2017 |
| VILLA, DAISY |
US-143604 |
2 |
40.00 |
4479********1362 |
052863 |
06/26/2017 |
| VILLANUEVA, ROBERT JR |
US-153482 |
2 |
10.00 |
4060********4776 |
043207 |
06/26/2017 |
| VILLARON, ALEJANDRA |
US-152656 |
2 |
40.00 |
4347********2373 |
053207 |
06/26/2017 |
| VILLASENOR, ALFREDO |
US-107124 |
2 |
50.00 |
4266********1146 |
06452B |
06/26/2017 |
| VORICK, MITCH |
US-VORICKMITC |
2 |
59.00 |
4266********4370 |
06455B |
06/26/2017 |
| VOSBURGH, CHUCK |
US-152480 |
2 |
40.00 |
4833********8908 |
053207 |
06/26/2017 |
| WAGNER, DAN |
US-147802 |
2 |
40.00 |
4147********6156 |
06467C |
06/26/2017 |
| WAGNER, JILL |
US-100726 |
2 |
40.00 |
5178********3689 |
06459P |
06/26/2017 |
| WALDEN, DAVE |
US-152771 |
2 |
79.00 |
4190********4534 |
011415 |
06/26/2017 |
| WALGRAVE, MARLIN |
US-102695 |
2 |
59.00 |
6011********6488 |
062469 |
06/26/2017 |
| WALKER, CHRIS |
US-148410 |
2 |
59.00 |
5524********6145 |
04053Z |
06/26/2017 |
| WALLACE, SHANNON |
US-134450 |
2 |
40.00 |
4833********8494 |
053207 |
06/26/2017 |
| WALSH, TRENT |
US-143942 |
2 |
40.00 |
5217********3249 |
063221 |
06/26/2017 |
| WEIERSHEUSER, ROBERT |
US-134366 |
2 |
74.91 |
4003********4830 |
06462C |
06/26/2017 |
| WELLER, DANA |
US-102031 |
2 |
31.00 |
4147********0043 |
06458C |
06/26/2017 |
| WELLINGTON, CORY |
US-107179 |
2 |
35.00 |
4833********6653 |
053207 |
06/26/2017 |
| WHISLER, DAVID |
US-152447 |
2 |
29.00 |
5466********2080 |
62288Z |
06/26/2017 |
| WHITE, ALEXIS |
US-136290 |
2 |
10.00 |
4782********7127 |
053207 |
06/26/2017 |
| WHITE, DARIUS |
US-148248 |
2 |
53.00 |
4833********3370 |
053207 |
06/26/2017 |
| WIBERG, ERIC |
US-134989 |
2 |
53.00 |
4574********4875 |
H68590 |
06/26/2017 |
| WILL, DAVID |
US-148795 |
2 |
53.00 |
3717*******2012 |
168340 |
06/26/2017 |
| WILLIAMS, ALEX |
US-152561 |
2 |
39.95 |
4479********0814 |
052865 |
06/26/2017 |
| WILLIAMS, ALISA |
US-152652 |
2 |
69.00 |
4919********1891 |
070921 |
06/26/2017 |
| WILLIAMS, IVETTE |
US-153509 |
2 |
39.95 |
4833********0872 |
053207 |
06/26/2017 |
| WILLIAMS, MICHELE |
US-153696 |
2 |
109.00 |
4147********8916 |
06467D |
06/26/2017 |
| WINDLE, JENNY |
US-105064 |
2 |
38.00 |
4388********2294 |
06465C |
06/26/2017 |
| XIONG, JESSE |
US-152929 |
2 |
40.00 |
4833********8185 |
053207 |
06/26/2017 |
| YANG, ZANG |
US-148726 |
2 |
53.00 |
6011********8297 |
062475 |
06/26/2017 |
| YOUNG, PAM |
US-100125 |
2 |
53.00 |
4479********9773 |
052866 |
06/26/2017 |
| ZAK, DAVID |
US-152947 |
2 |
40.00 |
4782********6422 |
053207 |
06/26/2017 |
| ZALESKI, RANDALL |
US-152201 |
2 |
40.00 |
6011********1950 |
02647P |
06/26/2017 |
| ZAUNER, SAMANTHA |
US-132969 |
2 |
40.00 |
4479********7370 |
052869 |
06/26/2017 |
| ZAUNER, SUSAN |
US-105536 |
2 |
40.00 |
4479********0205 |
052870 |
06/26/2017 |
| ZEPEDA, JOSE A |
US-148386 |
2 |
10.00 |
6011********2219 |
062480 |
06/26/2017 |
| ZEPEDA, VERONICA |
US-152651 |
2 |
49.95 |
4833********7772 |
053207 |
06/26/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
662.90 |
| 111 |
MasterCard |
5300.90 |
| 310 |
Visa |
15223.74 |
| 53 |
Discover |
2744.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
23931.86 |