Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MICHELLE |
05-110519 |
2 |
27.00 |
4815********2829 |
173153 |
02/15/2018 |
| ABDUL-RAHIM, MANSOUR |
05-3238 |
2 |
27.00 |
4366********9128 |
016021 |
02/15/2018 |
| ABUSHAWISH, CELICA |
05-4774 |
2 |
30.00 |
4270********3949 |
015872 |
02/15/2018 |
| ACIERNO, LISA |
05-5244 |
2 |
30.00 |
4147********7388 |
05467C |
02/15/2018 |
| ADAMS, NICHOLAS |
05-3597 |
2 |
30.00 |
4465********0819 |
015725 |
02/15/2018 |
| ADEEKO, BENGA |
05-4994 |
2 |
27.00 |
4147********1765 |
05752C |
02/15/2018 |
| ALARDI, FRANK |
05-110465 |
2 |
27.00 |
4117********7345 |
103154 |
02/15/2018 |
| ALBERT, MARC |
05-4227 |
2 |
30.00 |
4147********5908 |
05429C |
02/15/2018 |
| ALCAZAR, ANDREA |
05-110499 |
2 |
27.00 |
4342********9275 |
058041 |
02/15/2018 |
| ALMANZA, CLAUDIA |
05-2254 |
2 |
27.00 |
4342********2713 |
097039 |
02/15/2018 |
| ALMUBARAK, FATEMA |
05-4543 |
2 |
31.50 |
4037********6300 |
605153 |
02/15/2018 |
| AMBROSIUS, AXEL |
05-4051 |
2 |
30.00 |
5491********8854 |
021992 |
02/15/2018 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
05483C |
02/15/2018 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
85.00 |
4342********3643 |
006106 |
02/15/2018 |
| ANTONSEN, CONCETTA |
05-5212 |
2 |
30.00 |
4900********6980 |
033507 |
02/15/2018 |
| ARBALLO, MICHAEL |
05-3398 |
2 |
27.00 |
4833********0455 |
083507 |
02/15/2018 |
| ARRIETA, GARRET |
05-4329 |
2 |
30.00 |
4000********8878 |
829916 |
02/15/2018 |
| ARROYO, ESTEBAN |
05-4016 |
2 |
34.99 |
5576********3472 |
043557 |
02/15/2018 |
| ARTH, SYDNEY |
05-3934 |
2 |
30.00 |
4815********8082 |
103057 |
02/15/2018 |
| AZARKIAN, BERTHA |
05-110804 |
2 |
25.00 |
5537********8546 |
043458 |
02/15/2018 |
| BACKUS, RICK |
05-105327 |
2 |
20.00 |
4411********1139 |
043507 |
02/15/2018 |
| BADIQUE, ARLENE |
05-3307 |
2 |
27.00 |
4342********6346 |
057151 |
02/15/2018 |
| BAILEY, ERIN |
05-3919 |
2 |
30.00 |
4737********2152 |
070462 |
02/15/2018 |
| BAIRD, ANDREW |
05-3924 |
2 |
34.99 |
4235********2377 |
043518 |
02/15/2018 |
| BALCAZAR, MANNY |
05-110681 |
2 |
33.99 |
4235********2276 |
043518 |
02/15/2018 |
| BALHA, MATTHEW |
05-3679 |
2 |
27.00 |
4060********2632 |
05601C |
02/15/2018 |
| BARE, JOSH |
05-3646 |
2 |
36.00 |
4815********5050 |
193654 |
02/15/2018 |
| BARNES, TIM |
05-5108 |
2 |
30.00 |
5490********6052 |
03608B |
02/15/2018 |
| BARRETT, KELLEY |
05-2236 |
2 |
25.00 |
5403********5382 |
554034 |
02/15/2018 |
| BARRON, MIGUELANGEL |
05-4184 |
2 |
30.00 |
5178********0555 |
033127 |
02/15/2018 |
| BARTKIEWICZ, KATE |
05-2378 |
2 |
30.00 |
4387********2241 |
43520B |
02/15/2018 |
| BARTO, LINDSAY |
05-4872 |
2 |
30.00 |
4427********0566 |
003507 |
02/15/2018 |
| BARTON, BRIAN |
05-110794 |
2 |
33.99 |
5466********8109 |
67061P |
02/15/2018 |
| BARTON, KIMBERLY |
05-4194 |
2 |
30.00 |
4147********7332 |
05637C |
02/15/2018 |
| BASKIN, WILL |
05-3937 |
2 |
30.00 |
4147********6732 |
05653D |
02/15/2018 |
| BAUZON, FRANCIS |
05-110624 |
2 |
33.99 |
4207********0245 |
013507 |
02/15/2018 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
015808 |
02/15/2018 |
| BEISER, NATHAN |
05-4400 |
2 |
30.00 |
5178********9608 |
05711Z |
02/15/2018 |
| BELL, JOHN |
05-2126 |
2 |
30.00 |
5178********0959 |
05711Z |
02/15/2018 |
| BENDER, ERIC |
05-2716 |
2 |
18.00 |
4266********4173 |
05723C |
02/15/2018 |
| BENEFIELD, JULIANNA |
05-4943 |
2 |
30.00 |
4342********5858 |
013917 |
02/15/2018 |
| BENNETT, LAUREN |
05-5242 |
2 |
30.00 |
4735********8703 |
015818 |
02/15/2018 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
95729Y |
02/15/2018 |
| BERNABE, ANNABELLE |
05-4709 |
2 |
27.00 |
4400********9548 |
06523B |
02/15/2018 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********8965 |
007094 |
02/15/2018 |
| BILJAN, AMY |
05-4214 |
2 |
34.99 |
5576********9957 |
043605 |
02/15/2018 |
| BOLE, BRIAN |
05-3942 |
2 |
30.00 |
4815********8725 |
183953 |
02/15/2018 |
| BOLMER, NOAH |
05-2992 |
2 |
27.00 |
4815********0338 |
173552 |
02/15/2018 |
| BORN, TERRY |
05-110560 |
2 |
22.00 |
4833********4268 |
063507 |
02/15/2018 |
| BOSSHART, PHILIPP |
05-2425 |
2 |
27.00 |
4246********6594 |
05804G |
02/15/2018 |
| BOUDREAUX, COLLIN |
05-4762 |
2 |
30.00 |
4347********3726 |
063507 |
02/15/2018 |
| BOVE, LEIGH |
05-2500 |
2 |
25.00 |
6011********7993 |
01578R |
02/15/2018 |
| BOYDSTON, LUKE |
05-4772 |
2 |
46.00 |
4000********4699 |
698762 |
02/15/2018 |
| BRADBURY, JAY |
05-4046 |
2 |
30.00 |
3772*******2000 |
160510 |
02/15/2018 |
| BREFFLE, SCOTT |
05-2046 |
2 |
30.00 |
4147********6213 |
05839C |
02/15/2018 |
| BRENDEL, DEREK |
05-2403 |
2 |
30.00 |
5537********1846 |
043510 |
02/15/2018 |
| BRIGHT, QUINTIN |
05-110473 |
2 |
27.00 |
4000********3405 |
698767 |
02/15/2018 |
| BRITTON, PAUL |
05-3933 |
2 |
30.00 |
4147********7197 |
05853I |
02/15/2018 |
| BROWN, AUGUST |
05-3111 |
2 |
446.92 |
4815********0238 |
193058 |
02/15/2018 |
| BROWN, JARED |
05-109725 |
2 |
25.00 |
4400********7590 |
05697C |
02/15/2018 |
| BRUNO, GENO |
05-2313 |
2 |
27.00 |
4147********5702 |
05871C |
02/15/2018 |
| BUCHHOLZ, TYLER |
05-4077 |
2 |
34.99 |
5597********1484 |
053317 |
02/15/2018 |
| BULLOCK, JAMES |
05-4779 |
2 |
30.00 |
5576********1177 |
043608 |
02/15/2018 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
05891D |
02/15/2018 |
| BUONO, ANGELA |
05-3095 |
2 |
56.00 |
5280********0957 |
09077Z |
02/15/2018 |
| BURKE, TOM |
05-4805 |
2 |
25.00 |
4071********5937 |
05906C |
02/15/2018 |
| BURMISTROV, ALEXANDER |
05-3582 |
2 |
34.99 |
4147********8268 |
05917I |
02/15/2018 |
| BURR, PETER |
05-3876 |
2 |
34.99 |
5156********0210 |
059252 |
02/15/2018 |
| BURR, STEPHEN |
05-4119 |
2 |
34.99 |
4750********9692 |
013507 |
02/15/2018 |
| BURT, BIANCA |
05-4980 |
2 |
30.00 |
4366********0565 |
013624 |
02/15/2018 |
| BYFIELD, ANDRE |
05-5201 |
2 |
30.00 |
4388********7996 |
05949C |
02/15/2018 |
| CAANDOY, EMMANUEL |
05-2164 |
2 |
27.00 |
4235********1978 |
043531 |
02/15/2018 |
| CAFARO, PHILIP |
05-4922 |
2 |
30.00 |
4400********8987 |
07791D |
02/15/2018 |
| CAMPBELL, ROBIN |
05-4066 |
2 |
30.00 |
4147********9010 |
05955I |
02/15/2018 |
| CAMPOBASSO, DANIEL |
05-4018 |
2 |
31.00 |
4147********7242 |
05965D |
02/15/2018 |
| CANTILENA, KIM |
05-3164 |
2 |
30.00 |
4815********7455 |
103750 |
02/15/2018 |
| CAPONI, ALESSIA |
05-4073 |
2 |
30.00 |
4366********9537 |
001550 |
02/15/2018 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4147********3138 |
05985D |
02/15/2018 |
| CARRASQUILLI, ASIA |
05-2953 |
2 |
30.00 |
4000********9873 |
698792 |
02/15/2018 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********9955 |
033507 |
02/15/2018 |
| CARUSO, CHRIS |
05-3574 |
2 |
30.00 |
4000********6998 |
386666 |
02/15/2018 |
| CARVER, TRAVIS |
05-2993 |
2 |
30.00 |
4833********7948 |
033507 |
02/15/2018 |
| CASILLAS, HECTOR |
05-3157 |
2 |
30.00 |
4815********4351 |
103155 |
02/15/2018 |
| CASSELLA, TOMMY |
05-2158 |
2 |
27.00 |
4737********0174 |
094564 |
02/15/2018 |
| CASTILLO, ANGEL |
05-4743 |
2 |
18.00 |
4833********0598 |
043507 |
02/15/2018 |
| CASTRO, SHERYL |
05-4096 |
2 |
30.00 |
4479********2166 |
015823 |
02/15/2018 |
| CAVENEY, LARRY |
05-4054 |
2 |
26.00 |
4337********3963 |
43535B |
02/15/2018 |
| CAYSON, CONNOR |
05-4865 |
2 |
112.06 |
5465********1816 |
007917 |
02/15/2018 |
| CHAN, GEOFFREY |
05-4190 |
2 |
30.00 |
4388********9470 |
06052C |
02/15/2018 |
| CHAVEZ, RAMON |
05-4946 |
2 |
30.00 |
4552********5242 |
H66593 |
02/15/2018 |
| CLARK, CHRIS |
05-4205 |
2 |
30.00 |
4147********6778 |
06054C |
02/15/2018 |
| CLAYTON, ROGER |
05-3987 |
2 |
27.00 |
4060********7823 |
053507 |
02/15/2018 |
| CLIFFORD, KYLE |
05-2568 |
2 |
30.00 |
5537********7448 |
043518 |
02/15/2018 |
| COBRA, KARLA |
05-5186 |
2 |
30.00 |
4815********3895 |
113058 |
02/15/2018 |
| COCHET, THOMAS |
05-2986 |
2 |
33.99 |
6011********9827 |
01567R |
02/15/2018 |
| COFFEY, EVAN |
05-2529 |
2 |
34.99 |
5108********6457 |
063543 |
02/15/2018 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
153729 |
02/15/2018 |
| CONSORTI, JOHN |
05-2279 |
2 |
33.99 |
4430********5661 |
545381 |
02/15/2018 |
| COOPER, CHRISTOPHER |
05-5245 |
2 |
30.00 |
5178********9385 |
06091B |
02/15/2018 |
| CORONA, TIMOTHY |
05-3291 |
2 |
30.00 |
4815********7519 |
193359 |
02/15/2018 |
| COTTER, JOSEPH |
05-4371 |
2 |
30.00 |
4000********1785 |
698817 |
02/15/2018 |
| COYLE, BENJAMIN |
05-2765 |
2 |
30.00 |
4342********3517 |
041985 |
02/15/2018 |
| CREWS, MICHAEL |
05-3349 |
2 |
30.00 |
4147********5367 |
06099D |
02/15/2018 |
| CROWNOVER, DESHA |
05-4426 |
2 |
30.00 |
4257********4596 |
023772 |
02/15/2018 |
| CRUZ, JAN |
05-5060 |
2 |
30.00 |
4000********1234 |
830064 |
02/15/2018 |
| CUBACUB, GABRIEL |
05-4360 |
2 |
33.00 |
4833********3941 |
073507 |
02/15/2018 |
| CULBERTSON, JAMES |
05-110253 |
2 |
27.00 |
4718********2497 |
605153 |
02/15/2018 |
| CULLENWARD, RYAN |
05-2636 |
2 |
25.00 |
5581********8198 |
759985 |
02/15/2018 |
| D JANEIRO SMITH, MARIA |
05-109694 |
2 |
31.99 |
4342********9549 |
085623 |
02/15/2018 |
| DANIELS, JASON |
05-5109 |
2 |
30.00 |
5466********9793 |
71787P |
02/15/2018 |
| DARDEN, KELLY |
05-110239 |
2 |
27.00 |
4342********7223 |
071078 |
02/15/2018 |
| DARLING, BETHANY |
05-2704 |
2 |
30.00 |
4117********7630 |
103352 |
02/15/2018 |
| DAVIS, PATRICK |
05-110398 |
2 |
25.00 |
4400********5676 |
05889A |
02/15/2018 |
| DAVIS, TONY |
05-108855 |
2 |
71.99 |
4147********1247 |
06140C |
02/15/2018 |
| DAWSON, MATT |
05-3183 |
2 |
34.99 |
5537********7693 |
043520 |
02/15/2018 |
| DE ALBA, RICARDO |
05-3513 |
2 |
34.99 |
5409********3232 |
022632 |
02/15/2018 |
| DENTON, PATRICK |
05-4931 |
2 |
30.00 |
5275********2294 |
183056 |
02/15/2018 |
| DEPAZ, JAIME |
05-4260 |
2 |
30.00 |
4000********1257 |
556834 |
02/15/2018 |
| DEROUEN, GORDON |
05-109517 |
2 |
210.96 |
5537********6462 |
043521 |
02/15/2018 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
06160A |
02/15/2018 |
| DEWSE, NEIL |
05-4933 |
2 |
58.00 |
4266********1491 |
06165D |
02/15/2018 |
| DIBONA, DEVON |
05-4537 |
2 |
25.00 |
4266********2150 |
06166C |
02/15/2018 |
| DISANTO, JAKE |
05-3994 |
2 |
30.00 |
4190********3072 |
001556 |
02/15/2018 |
| DITH, SOLEDAD |
05-2048 |
2 |
30.00 |
4833********6302 |
093507 |
02/15/2018 |
| DOBKIN, MARC |
05-3454 |
2 |
33.99 |
4235********7597 |
043539 |
02/15/2018 |
| DOHERTY, RYLAN |
05-4958 |
2 |
30.00 |
4147********1046 |
06174D |
02/15/2018 |
| DONAHUE, SEAN |
05-2648 |
2 |
27.00 |
4147********1777 |
06180I |
02/15/2018 |
| DONCKIER, ARMANDO |
05-4773 |
2 |
18.00 |
4342********0009 |
033426 |
02/15/2018 |
| DONCKIER, YVES |
05-3827 |
2 |
18.00 |
4342********0009 |
033426 |
02/15/2018 |
| DONNELLAN, TYLER |
05-4861 |
2 |
30.00 |
4342********5239 |
017161 |
02/15/2018 |
| DOS SANTOS, RAPHAEL |
05-3104 |
2 |
30.00 |
5424********4210 |
72384P |
02/15/2018 |
| DROUILLARD, MORGAN |
05-4485 |
2 |
30.00 |
4000********2853 |
111564 |
02/15/2018 |
| DUCHENEAUX, CHALISE |
05-4169 |
2 |
30.00 |
4431********9627 |
043539 |
02/15/2018 |
| DUMAIS, CANDICE |
05-2681 |
2 |
27.00 |
4179********5932 |
605153 |
02/15/2018 |
| ECKERT NEAL, KEN |
05-3602 |
2 |
34.99 |
5178********5947 |
06210Z |
02/15/2018 |
| EFFLER, JOSHUA |
05-4358 |
2 |
30.00 |
4000********3825 |
698833 |
02/15/2018 |
| EIDAM, DEVIN |
05-4299 |
2 |
30.00 |
4147********2030 |
06208C |
02/15/2018 |
| ELIZARRARAZ, STEVE |
05-2687 |
2 |
34.99 |
4366********6172 |
022266 |
02/15/2018 |
| EMERY, CARINA |
05-110445 |
2 |
27.00 |
4400********9455 |
08953C |
02/15/2018 |
| ESCOBAR, KRISTINE |
05-3375 |
2 |
18.00 |
3795*******7691 |
162261 |
02/15/2018 |
| EVANS, SYDNEY |
05-2709 |
2 |
30.00 |
4342********4558 |
062371 |
02/15/2018 |
| EVART, BRIAN |
05-2965 |
2 |
37.00 |
4235********8287 |
043540 |
02/15/2018 |
| EXPOSITO, NAYANDIS |
05-4327 |
2 |
27.00 |
4342********1857 |
092460 |
02/15/2018 |
| FABER, SEAN |
05-3793 |
2 |
30.00 |
4169********3028 |
000010 |
02/15/2018 |
| FAULK, MATT |
05-4047 |
2 |
30.00 |
4400********6495 |
00308D |
02/15/2018 |
| FEITOSA, GABRIEL |
05-4223 |
2 |
33.00 |
4833********2471 |
013507 |
02/15/2018 |
| FEITOSA, THOMAS |
05-3736 |
2 |
30.00 |
4833********2471 |
013507 |
02/15/2018 |
| FELDMAN, GAIL |
05-2788 |
2 |
34.99 |
4246********7402 |
06236G |
02/15/2018 |
| FELIX, CESAR |
05-2969 |
2 |
25.00 |
4235********8287 |
043541 |
02/15/2018 |
| FERNANDEZ, LEANDRA |
05-3947 |
2 |
30.00 |
4306********8821 |
053400 |
02/15/2018 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
5368********6218 |
043523 |
02/15/2018 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********2850 |
043524 |
02/15/2018 |
| FERREE, KEVIN |
05-3638 |
2 |
31.99 |
4342********9131 |
068364 |
02/15/2018 |
| FERRERO, RON |
05-108454 |
2 |
22.00 |
4266********2784 |
06248B |
02/15/2018 |
| FIFIELD, TRISH |
05-3543 |
2 |
30.00 |
4342********7654 |
013252 |
02/15/2018 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4179********7515 |
605153 |
02/15/2018 |
| FISHER, COLIN |
05-3320 |
2 |
25.00 |
5466********5918 |
72940Z |
02/15/2018 |
| FLAGG, TRISTON |
05-4831 |
2 |
30.00 |
4815********5426 |
113358 |
02/15/2018 |
| FLORES, AMADA |
05-4448 |
2 |
27.00 |
4833********4087 |
023507 |
02/15/2018 |
| FLORES, ANGELA |
05-3408 |
2 |
33.99 |
4430********5661 |
545627 |
02/15/2018 |
| FLORES, KASSANDRA |
05-110270 |
2 |
27.00 |
5537********8225 |
043524 |
02/15/2018 |
| FONTECCHIO, P.J. |
05-4863 |
2 |
30.00 |
4411********4115 |
023507 |
02/15/2018 |
| FORSTER, JONATHAN |
05-4769 |
2 |
30.00 |
4147********0004 |
08749D |
02/15/2018 |
| FOWLKES, VANESSA |
05-4725 |
2 |
30.00 |
4479********3957 |
015749 |
02/15/2018 |
| FRADETTE, CAROLINE |
05-4993 |
2 |
30.00 |
4258********7918 |
065079 |
02/15/2018 |
| FRAIJO, ISABELLA |
05-4990 |
2 |
52.00 |
4342********6251 |
034361 |
02/15/2018 |
| FRANK, CAITLIN |
05-3846 |
2 |
30.00 |
4147********1895 |
06289C |
02/15/2018 |
| FU, YU |
05-3338 |
2 |
30.00 |
4147********6530 |
015170 |
02/15/2018 |
| GADDY, GRANT |
05-2909 |
2 |
31.99 |
4833********4656 |
033507 |
02/15/2018 |
| GADOURY, DANIEL |
05-4172 |
2 |
34.99 |
4400********7925 |
02427B |
02/15/2018 |
| GALLAGHER, ZACK |
05-3011 |
2 |
27.00 |
4147********2354 |
06303C |
02/15/2018 |
| GALLEGOS, THEODORE |
05-3765 |
2 |
30.00 |
5576********5316 |
043622 |
02/15/2018 |
| GALVAN-FARIAS, ELIZABETH |
05-110488 |
2 |
27.00 |
4815********5855 |
133259 |
02/15/2018 |
| GANEY, BRITTANY |
05-107649 |
2 |
25.00 |
4235********6443 |
043543 |
02/15/2018 |
| GARCIA, MARVIN R |
05-4539 |
2 |
30.00 |
4060********8090 |
06320C |
02/15/2018 |
| GARCIA, ORLANDO |
05-2841 |
2 |
30.00 |
5178********4378 |
06320Z |
02/15/2018 |
| GARDNER, ALLISON |
05-4461 |
2 |
34.99 |
5481********5836 |
01589S |
02/15/2018 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
06323D |
02/15/2018 |
| GEELHOED, GLENN |
05-4176 |
2 |
30.00 |
4347********9243 |
043507 |
02/15/2018 |
| GELFER, THOMAS |
05-3404 |
2 |
30.00 |
4888********0380 |
08537B |
02/15/2018 |
| GHITMAN, ELIAS |
05-4041 |
2 |
23.00 |
4259********6592 |
013070 |
02/15/2018 |
| GIACALONE, JOEY |
05-4098 |
2 |
28.99 |
4465********9006 |
015902 |
02/15/2018 |
| GIACALONE, KELLY |
05-4637 |
2 |
15.00 |
4342********8561 |
047335 |
02/15/2018 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4563********6289 |
H65626 |
02/15/2018 |
| GIBSON, BRANDY |
05-3770 |
2 |
34.99 |
4744********8802 |
113057 |
02/15/2018 |
| GILBERT, MAYA |
05-3979 |
2 |
30.99 |
4147********0306 |
06348C |
02/15/2018 |
| GILBERT, SHOSHANA |
05-3978 |
2 |
30.99 |
4147********0306 |
06347C |
02/15/2018 |
| GLAZIK, NATHANIEL |
05-110359 |
2 |
27.00 |
4060********0237 |
06370C |
02/15/2018 |
| GLINSKY, MAXIMILIAN |
05-3809 |
2 |
30.00 |
4733********5764 |
031042 |
02/15/2018 |
| GOELZ, JOE |
05-4282 |
2 |
30.00 |
4147********4761 |
06369D |
02/15/2018 |
| GOLDEN, DARREN |
05-2775 |
2 |
26.99 |
5576********8018 |
043625 |
02/15/2018 |
| GOMEZ, ABRAHAM |
05-4249 |
2 |
30.00 |
4833********0849 |
053507 |
02/15/2018 |
| GOMEZ, BRIAN |
05-4594 |
2 |
30.00 |
4100********5773 |
38477D |
02/15/2018 |
| GONZALEZ, AARON |
05-3731 |
2 |
30.00 |
4833********3452 |
053507 |
02/15/2018 |
| GONZALEZ, SANDRA |
05-3754 |
2 |
30.00 |
4342********0551 |
093557 |
02/15/2018 |
| GORDON, SARAH |
05-2453 |
2 |
30.00 |
4147********5465 |
06384D |
02/15/2018 |
| GOSS, EMILY |
05-2732 |
2 |
27.00 |
4147********9692 |
06387D |
02/15/2018 |
| GRAHAM, STEVE |
05-2346 |
2 |
30.00 |
4833********4860 |
063507 |
02/15/2018 |
| GREENBAUM, KATIE |
05-4976 |
2 |
30.00 |
4179********0140 |
605153 |
02/15/2018 |
| GREGORY, MASON |
05-4635 |
2 |
12.00 |
4867********8963 |
063507 |
02/15/2018 |
| GRIENENBERGER, JOSEPH |
05-3008 |
2 |
30.00 |
4266********4507 |
06401B |
02/15/2018 |
| GROVER, DONNA |
05-108749 |
2 |
18.00 |
4032********7259 |
064127 |
02/15/2018 |
| GUDINO, SAMUEL |
05-3764 |
2 |
30.00 |
3767*******2000 |
184712 |
02/15/2018 |
| GUERRERO, BROOKE |
05-110709 |
2 |
33.99 |
4833********3393 |
063507 |
02/15/2018 |
| GUSTAVSON, MATTHEW |
05-3507 |
2 |
30.00 |
4411********0779 |
073507 |
02/15/2018 |
| GUTIERREZ, ANDREA |
05-4318 |
2 |
25.00 |
4235********0194 |
043547 |
02/15/2018 |
| GUTIERREZ, LUIS |
05-4738 |
2 |
27.00 |
4342********9275 |
071035 |
02/15/2018 |
| HAGEN, JAYLYN |
05-3129 |
2 |
30.00 |
4586********1420 |
H66605 |
02/15/2018 |
| HAI, FAIZI |
05-4245 |
2 |
30.00 |
4266********1625 |
06422B |
02/15/2018 |
| HALFORD, TODD |
05-110900 |
2 |
27.00 |
4815********4171 |
103856 |
02/15/2018 |
| HALL, AMBER |
05-3251 |
2 |
30.00 |
4833********1969 |
073507 |
02/15/2018 |
| HALL, ANTHONY |
05-3780 |
2 |
27.00 |
4000********3160 |
698876 |
02/15/2018 |
| HALL-EFFLER, DEANDREA |
05-4296 |
2 |
30.00 |
4000********3925 |
386749 |
02/15/2018 |
| HALLISEY, CHRIS |
05-3668 |
2 |
50.00 |
3725*******2007 |
182636 |
02/15/2018 |
| HANCHEY, JENNY |
05-3341 |
2 |
28.50 |
4833********2866 |
073507 |
02/15/2018 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
083507 |
02/15/2018 |
| HARLAN, DANIEL |
05-109727 |
2 |
31.99 |
4873********3904 |
016924 |
02/15/2018 |
| HARNDEN, MATT |
05-2725 |
2 |
30.00 |
4833********9074 |
083507 |
02/15/2018 |
| HASHEMI, BARDIA |
05-3571 |
2 |
33.99 |
4147********5807 |
06450C |
02/15/2018 |
| HASHEMZADEH, TOORAJ |
05-4768 |
2 |
30.00 |
4342********2620 |
024331 |
02/15/2018 |
| HEALY, CHRIS |
05-3823 |
2 |
30.00 |
4427********0566 |
083507 |
02/15/2018 |
| HENDERSON, RANDAL |
05-3642 |
2 |
140.00 |
4342********5303 |
086467 |
02/15/2018 |
| HENSON, AUSTIN |
05-4888 |
2 |
30.00 |
4060********4687 |
083507 |
02/15/2018 |
| HENSON, JOHN MICHAEL |
05-2879 |
2 |
34.99 |
4342********1372 |
082458 |
02/15/2018 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
386758 |
02/15/2018 |
| HERNANDEZ, MIGUEL |
05-2742 |
2 |
30.00 |
5537********6021 |
043531 |
02/15/2018 |
| HEWGILL, JUSRIN |
05-4042 |
2 |
28.00 |
4833********8094 |
093507 |
02/15/2018 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********3490 |
75039P |
02/15/2018 |
| HILL, BLAKE |
05-3232 |
2 |
30.00 |
4400********6900 |
01203D |
02/15/2018 |
| HILL, BREANNA |
05-4226 |
2 |
30.00 |
4003********1869 |
06511B |
02/15/2018 |
| HILL, NICHOLAS |
05-4060 |
2 |
140.00 |
4000********8175 |
778674 |
02/15/2018 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********5360 |
06508D |
02/15/2018 |
| HOANG, CINDY |
05-110755 |
2 |
25.00 |
4337********0338 |
43550B |
02/15/2018 |
| HODGSON, TYLER |
05-2202 |
2 |
33.99 |
4815********1304 |
113051 |
02/15/2018 |
| HOFFMAN, ALEX |
05-110268 |
2 |
27.00 |
4179********5932 |
605153 |
02/15/2018 |
| HOFMANN, ERIC |
05-111204 |
2 |
27.00 |
4366********9658 |
008091 |
02/15/2018 |
| HOFSTETTER, DOUG |
05-2520 |
2 |
30.00 |
4147********0104 |
06514D |
02/15/2018 |
| HOLADAY, IAN |
05-3708 |
2 |
30.00 |
4235********8408 |
043550 |
02/15/2018 |
| HOLMES, RYAN |
05-2343 |
2 |
27.00 |
4342********2749 |
085739 |
02/15/2018 |
| HOLT, MALLORY |
05-3220 |
2 |
30.00 |
5462********9657 |
313267 |
02/15/2018 |
| HONE, RACHEL |
05-2519 |
2 |
27.00 |
5576********3608 |
043630 |
02/15/2018 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
06526D |
02/15/2018 |
| HOPKINS, JAKE |
05-5161 |
2 |
50.00 |
3712*******1000 |
179275 |
02/15/2018 |
| HORVATH, ZACH |
05-2207 |
2 |
31.99 |
4147********3404 |
06528D |
02/15/2018 |
| HOURIET, DOMINIQUE |
05-5143 |
2 |
27.00 |
4465********7572 |
015319 |
02/15/2018 |
| HUBBARD, BRITTANY |
05-3436 |
2 |
30.00 |
4574********6479 |
H66616 |
02/15/2018 |
| HUERAS, JESSICA |
05-4804 |
2 |
30.00 |
4294********9351 |
977188 |
02/15/2018 |
| HUERTA, STEPHANIE |
05-110215 |
2 |
20.00 |
4833********6335 |
013507 |
02/15/2018 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4411********7431 |
013507 |
02/15/2018 |
| HUNTER, RICK |
05-2946 |
2 |
25.00 |
4465********8139 |
015329 |
02/15/2018 |
| HURTADO, VERONICA |
05-2435 |
2 |
175.00 |
4342********1507 |
059283 |
02/15/2018 |
| HUSSON, DAVID |
05-3802 |
2 |
30.00 |
4179********1806 |
605153 |
02/15/2018 |
| IGNACIO, IAN |
05-4428 |
2 |
36.00 |
5403********0709 |
710131 |
02/15/2018 |
| IOVANNA, ROBERT |
05-110509 |
2 |
33.99 |
4400********8613 |
05777B |
02/15/2018 |
| JACOBS, ANTIWON |
05-4242 |
2 |
29.00 |
3767*******2005 |
134304 |
02/15/2018 |
| JEAN-BAPTISTE, GARVY |
05-4928 |
2 |
2.00 |
4000********6988 |
111640 |
02/15/2018 |
| JEDVAJ, JESSICA |
05-2026 |
2 |
30.00 |
4640********4168 |
06559D |
02/15/2018 |
| JENNINGS, DEVIN |
05-3656 |
2 |
34.99 |
5178********4397 |
033263 |
02/15/2018 |
| JINKS, BRYAN |
05-3847 |
2 |
30.00 |
4266********1501 |
06569B |
02/15/2018 |
| JOHNS, ANDREW |
05-4331 |
2 |
30.00 |
4060********8635 |
06582D |
02/15/2018 |
| JOHNSON, DOREEN |
05-5211 |
2 |
75.00 |
4000********4415 |
830156 |
02/15/2018 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********1388 |
056336 |
02/15/2018 |
| JOHNSON, MALIA |
05-3143 |
2 |
30.00 |
4815********4540 |
113253 |
02/15/2018 |
| JOHNSON, WILL |
05-3758 |
2 |
30.00 |
4833********0740 |
023507 |
02/15/2018 |
| JONES, JILL |
05-4777 |
2 |
30.00 |
4586********6305 |
H66613 |
02/15/2018 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4342********1463 |
000578 |
02/15/2018 |
| JONES, SEAN |
05-4462 |
2 |
29.00 |
4815********8882 |
113851 |
02/15/2018 |
| JOSEPH, JENNIFER |
05-4340 |
2 |
38.00 |
3712*******2007 |
160772 |
02/15/2018 |
| KANER, WILL |
05-4136 |
2 |
31.99 |
4147********6704 |
06601C |
02/15/2018 |
| KANESHIRO, JILL |
05-4800 |
2 |
30.00 |
4000********9975 |
435873 |
02/15/2018 |
| KATZ, AMIR |
05-2028 |
2 |
30.00 |
4640********4168 |
06596D |
02/15/2018 |
| KAYE, ASHLEY |
05-4185 |
2 |
30.00 |
4342********5889 |
036785 |
02/15/2018 |
| KAYE, KENNY |
05-3940 |
2 |
30.00 |
4342********5889 |
036785 |
02/15/2018 |
| KELLER, JOY SHIELA |
05-106491 |
2 |
30.00 |
4147********4785 |
06601D |
02/15/2018 |
| KELSCH, ANDREW |
05-5074 |
2 |
30.00 |
4586********6305 |
H66614 |
02/15/2018 |
| KEMKER, EMILY |
05-4182 |
2 |
30.00 |
4060********4827 |
06617C |
02/15/2018 |
| KEONI, KAINOA |
05-3963 |
2 |
30.00 |
4815********2231 |
113857 |
02/15/2018 |
| KETHKAN, SOMCHAY |
05-5071 |
2 |
20.00 |
4264********7443 |
00657B |
02/15/2018 |
| KING, DAVID |
05-4122 |
2 |
30.00 |
4060********9584 |
06627C |
02/15/2018 |
| KINNEY, MATTHEW |
05-4585 |
2 |
25.00 |
4833********6954 |
033507 |
02/15/2018 |
| KIRBY, HEATHER |
05-110570 |
2 |
30.00 |
4266********1914 |
015079 |
02/15/2018 |
| KISH, CARL |
05-5171 |
2 |
30.00 |
4147********7719 |
06619C |
02/15/2018 |
| KISHON, REUVEN |
05-109909 |
2 |
28.99 |
4147********7868 |
06618C |
02/15/2018 |
| KLATT, HALEY |
05-4984 |
2 |
30.00 |
4147********2581 |
06619C |
02/15/2018 |
| KLINE SIMON, LISA |
05-4032 |
2 |
30.00 |
4452********4951 |
043554 |
02/15/2018 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4235********7061 |
043554 |
02/15/2018 |
| KODAMA, ROBERT |
05-3466 |
2 |
25.00 |
4815********6701 |
113951 |
02/15/2018 |
| KOHLMEIER, PAUL |
05-3666 |
2 |
25.00 |
4327********3684 |
260974 |
02/15/2018 |
| KOURY, NICOLAS |
05-3601 |
2 |
30.00 |
4233********3967 |
178680 |
02/15/2018 |
| KRAUS, JASON |
05-2321 |
2 |
31.00 |
4833********3886 |
043507 |
02/15/2018 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015386 |
02/15/2018 |
| KUNZ, HELEN |
05-3034 |
2 |
30.00 |
4235********6984 |
043554 |
02/15/2018 |
| LACH, PAM |
05-3502 |
2 |
30.00 |
6011********0143 |
01587R |
02/15/2018 |
| LACY, JASON |
05-3187 |
2 |
30.00 |
4815********0706 |
103251 |
02/15/2018 |
| LAFTA, DINA |
05-4968 |
2 |
30.00 |
4342********6097 |
049640 |
02/15/2018 |
| LAMB, BONNIE |
05-110328 |
2 |
27.00 |
4815********4259 |
113353 |
02/15/2018 |
| LAMB, GEORGE |
05-110349 |
2 |
27.00 |
4815********4259 |
133750 |
02/15/2018 |
| LANCELOTE, JF |
05-108203 |
2 |
28.99 |
4147********4221 |
06652D |
02/15/2018 |
| LAND, JASON |
05-2007 |
2 |
31.99 |
4465********6829 |
015400 |
02/15/2018 |
| LAPARRA, JORGE |
05-3631 |
2 |
30.00 |
4337********1442 |
43555B |
02/15/2018 |
| LARA, PABLO |
05-3806 |
2 |
34.99 |
4833********5693 |
053507 |
02/15/2018 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
043537 |
02/15/2018 |
| LAY, JIMMY |
05-3282 |
2 |
27.00 |
4815********7989 |
183752 |
02/15/2018 |
| LECOCQ, TYLER |
05-3557 |
2 |
30.00 |
4270********4216 |
015573 |
02/15/2018 |
| LEDBETTER, MICHAEL |
05-3971 |
2 |
30.00 |
4147********6190 |
06660C |
02/15/2018 |
| LEINS, WILLIAM |
05-4248 |
2 |
30.00 |
4000********1916 |
556929 |
02/15/2018 |
| LETO, GENEVA |
05-109758 |
2 |
25.00 |
4342********6248 |
092107 |
02/15/2018 |
| LEWIS, BOB ROBERT |
05-2641 |
2 |
25.00 |
4147********4777 |
06664C |
02/15/2018 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********9720 |
123053 |
02/15/2018 |
| LIGNE-METTI, HANNAH |
05-3257 |
2 |
37.99 |
4235********8344 |
043555 |
02/15/2018 |
| LINDAMAN, KACY |
05-3649 |
2 |
30.00 |
4833********5305 |
053507 |
02/15/2018 |
| LOMELI, CHRISTOPHER |
05-4211 |
2 |
30.00 |
4833********1025 |
053507 |
02/15/2018 |
| LOPEZ, GUSTAVO |
05-3550 |
2 |
34.00 |
4400********7688 |
04659B |
02/15/2018 |
| LOPEZ, KIMBERLY |
05-3674 |
2 |
30.00 |
4465********7983 |
015591 |
02/15/2018 |
| LOPEZ, TALI |
05-4383 |
2 |
30.00 |
5537********7448 |
043538 |
02/15/2018 |
| LOWE, ANDREW |
05-2750 |
2 |
34.99 |
4833********1544 |
063507 |
02/15/2018 |
| LOWE, BLAKE |
05-3916 |
2 |
34.99 |
4342********6646 |
052648 |
02/15/2018 |
| LOZOYA, JUSTIN |
05-3863 |
2 |
30.00 |
5537********8388 |
043538 |
02/15/2018 |
| LUI, EVA |
05-4867 |
2 |
27.00 |
4788********4265 |
417986 |
02/15/2018 |
| LYON, ANTONY |
05-3462 |
2 |
30.00 |
3713*******1002 |
165347 |
02/15/2018 |
| MA, SAMMI |
05-2114 |
2 |
27.00 |
4147********5650 |
06694C |
02/15/2018 |
| MAGANA, AJ |
05-4058 |
2 |
34.00 |
4833********2787 |
063507 |
02/15/2018 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
06699C |
02/15/2018 |
| MAIRHUBER, CHRISTINA |
05-5094 |
2 |
26.00 |
4833********0091 |
063507 |
02/15/2018 |
| MAKIEWICZ, AUSTIN |
05-2740 |
2 |
30.00 |
4342********4801 |
037873 |
02/15/2018 |
| MANCILLAS, SEAN |
05-111123 |
2 |
33.99 |
4342********8783 |
011974 |
02/15/2018 |
| MANLAPAZ, RAECHELLE R. |
05-3992 |
2 |
34.99 |
4000********2278 |
386798 |
02/15/2018 |
| MARAVIC, DORDE |
05-3632 |
2 |
30.00 |
4400********9919 |
07369B |
02/15/2018 |
| MARCOS, LEO |
05-110896 |
2 |
27.00 |
4833********5917 |
073507 |
02/15/2018 |
| MARIANO, MICHAEL |
05-3914 |
2 |
27.00 |
4400********6066 |
04778D |
02/15/2018 |
| MARIN, ANGELO |
05-2906 |
2 |
30.00 |
4815********7141 |
113752 |
02/15/2018 |
| MARIN, NELSON |
05-4538 |
2 |
30.00 |
4400********8374 |
06393B |
02/15/2018 |
| MARQUEZ, MIGUEL |
05-4220 |
2 |
30.00 |
4342********9716 |
075658 |
02/15/2018 |
| MARSHALL, GREER |
05-2722 |
2 |
30.00 |
3732*******1497 |
177775 |
02/15/2018 |
| MARTIN, LEA |
05-4776 |
2 |
30.00 |
4400********2496 |
02155B |
02/15/2018 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
015448 |
02/15/2018 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
6011********9848 |
01543R |
02/15/2018 |
| MAX, RACHEL |
05-2901 |
2 |
30.00 |
4147********7615 |
06727C |
02/15/2018 |
| MAYNOR, STEVEN |
05-2565 |
2 |
30.00 |
4815********8223 |
103354 |
02/15/2018 |
| MCCARTHY, ANNE |
05-3868 |
2 |
30.00 |
4737********6665 |
048675 |
02/15/2018 |
| MCCLEERY, TREVOR |
05-4440 |
2 |
25.00 |
4815********5986 |
103355 |
02/15/2018 |
| MCCLEERY, TYLER |
05-4803 |
2 |
33.99 |
4411********0105 |
073507 |
02/15/2018 |
| MCDADE, ANNA |
05-3599 |
2 |
30.00 |
4465********0819 |
015150 |
02/15/2018 |
| MCDONALD, AUSTIN |
05-4088 |
2 |
43.99 |
4465********6048 |
015457 |
02/15/2018 |
| MCDOWELL, BRUCE |
05-4229 |
2 |
34.99 |
4366********3514 |
000782 |
02/15/2018 |
| MCFADYEN, TYSON |
05-3878 |
2 |
85.00 |
4815********7446 |
113757 |
02/15/2018 |
| MCGRAW, STUART |
05-3883 |
2 |
27.00 |
5537********9451 |
043540 |
02/15/2018 |
| MCLAUGHLIN, BRYAN |
05-110831 |
2 |
27.00 |
4833********7466 |
083507 |
02/15/2018 |
| MCQUINN, TOMMY |
05-2032 |
2 |
25.00 |
4833********2916 |
083507 |
02/15/2018 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
083507 |
02/15/2018 |
| MEDINA, FROILAN |
05-4812 |
2 |
30.00 |
3797*******1002 |
155153 |
02/15/2018 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********9999 |
040195 |
02/15/2018 |
| MELCHOR, MARIO |
05-2087 |
2 |
33.99 |
5175********6216 |
123653 |
02/15/2018 |
| MELENCIANO, RICK |
05-2475 |
2 |
27.00 |
4060********8965 |
06764D |
02/15/2018 |
| MELLON, ALLISON |
05-5198 |
2 |
30.00 |
4563********8897 |
H66647 |
02/15/2018 |
| MENDOZA, BECKY |
05-110514 |
2 |
25.00 |
5156********8155 |
067631 |
02/15/2018 |
| MIGUEL, ANDREW |
05-4715 |
2 |
2.00 |
4815********5884 |
103358 |
02/15/2018 |
| MILLER, ELIZABETH |
05-4788 |
2 |
33.99 |
4262********6547 |
06762D |
02/15/2018 |
| MILLER, MARK |
05-3766 |
2 |
30.00 |
5576********5316 |
043638 |
02/15/2018 |
| MILLER, TERRA |
05-3078 |
2 |
30.00 |
4815********0625 |
183859 |
02/15/2018 |
| MITCHELL, RYAN |
05-5189 |
2 |
55.00 |
4060********5706 |
06777B |
02/15/2018 |
| MONTANO, ORLANDO |
05-3752 |
2 |
145.99 |
4815********5424 |
123258 |
02/15/2018 |
| MONTGOMERY, DAMON |
05-4263 |
2 |
30.00 |
5178********2046 |
022821 |
02/15/2018 |
| MONTIEL, JUAN |
05-3564 |
2 |
30.00 |
4342********1705 |
098700 |
02/15/2018 |
| MONTIEL, VALERIA |
05-2731 |
2 |
15.00 |
4342********1705 |
033117 |
02/15/2018 |
| MOORE, BRANDON |
05-3022 |
2 |
33.99 |
4147********6114 |
06781C |
02/15/2018 |
| MOORE, MASON |
05-4134 |
2 |
30.00 |
5424********1485 |
77889P |
02/15/2018 |
| MOORE, RYAN |
05-4304 |
2 |
27.00 |
4815********1518 |
103453 |
02/15/2018 |
| MORALES, JENNIFER |
05-110260 |
2 |
20.00 |
4833********8139 |
093507 |
02/15/2018 |
| MORENO, MANUEL |
05-4416 |
2 |
30.00 |
4833********3197 |
093507 |
02/15/2018 |
| MORRIS, JOHN |
05-110563 |
2 |
27.00 |
4388********2074 |
06787D |
02/15/2018 |
| MORRISON, RUSSELL |
05-4786 |
2 |
79.00 |
4100********8032 |
40965D |
02/15/2018 |
| MORSHEAD, JANNELLE |
05-5235 |
2 |
25.00 |
3725*******4002 |
100495 |
02/15/2018 |
| MOSSEL, LEROY |
05-2411 |
2 |
33.99 |
4388********7931 |
06793D |
02/15/2018 |
| MULLINS, CARLY |
05-3226 |
2 |
30.00 |
4366********0152 |
026387 |
02/15/2018 |
| MUNIR, NAEEMAH |
05-4727 |
2 |
27.00 |
4739********3553 |
015659 |
02/15/2018 |
| MYERS, MICHAEL |
05-4955 |
2 |
34.99 |
5524********9181 |
06800Z |
02/15/2018 |
| MYERS, SHANNON |
05-3530 |
2 |
34.99 |
5466********8643 |
08002P |
02/15/2018 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01567R |
02/15/2018 |
| NAND, RICHA |
05-4807 |
2 |
30.00 |
3725*******2009 |
124817 |
02/15/2018 |
| NANGLE, MITCHELL |
05-3653 |
2 |
42.00 |
4235********4431 |
043600 |
02/15/2018 |
| NEDELKINA, ANASTASIA |
05-4422 |
2 |
30.00 |
4235********7104 |
043600 |
02/15/2018 |
| NELL, CARLA |
05-3915 |
2 |
30.00 |
4815********1429 |
123354 |
02/15/2018 |
| NELSON, PAUL |
05-4130 |
2 |
30.00 |
4782********0755 |
003607 |
02/15/2018 |
| NELSON, STEVE |
05-109379 |
2 |
27.00 |
4270********1693 |
015498 |
02/15/2018 |
| NEMZEK, MIKE |
05-2868 |
2 |
30.00 |
4147********5046 |
08012I |
02/15/2018 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
043639 |
02/15/2018 |
| NGUYEN, ANTHONY |
05-4219 |
2 |
30.00 |
4426********3572 |
015196 |
02/15/2018 |
| NGUYEN, PAUL |
05-4801 |
2 |
30.00 |
5462********5220 |
313268 |
02/15/2018 |
| NISHIZAKI, YOSHI |
05-110031 |
2 |
31.99 |
4802********5752 |
080267 |
02/15/2018 |
| NORLING, STEPHANIE |
05-2111 |
2 |
132.99 |
4266********8917 |
08023D |
02/15/2018 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
5368********9145 |
043543 |
02/15/2018 |
| O CONNOR, MEAGHAN |
05-3077 |
2 |
25.00 |
4815********0064 |
103553 |
02/15/2018 |
| O NEAL, DAVE |
05-110273 |
2 |
30.00 |
4465********4142 |
015204 |
02/15/2018 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015508 |
02/15/2018 |
| OKONSKI, ALEX J |
05-2778 |
2 |
30.00 |
4000********6874 |
830209 |
02/15/2018 |
| OLSON, ALEX |
05-5250 |
2 |
30.00 |
4147********8684 |
08039D |
02/15/2018 |
| OLSON, CARLY |
05-4593 |
2 |
30.00 |
4388********9165 |
08041C |
02/15/2018 |
| ORDUNO, ANGELICA |
05-5159 |
2 |
30.00 |
4342********8079 |
008760 |
02/15/2018 |
| OREFICE, CRAIG |
05-5005 |
2 |
99.98 |
4145********5124 |
878359 |
02/15/2018 |
| ORIGEL, SAUL |
05-2541 |
2 |
34.00 |
4000********2496 |
830212 |
02/15/2018 |
| ORLANDO, STEPHANIE |
05-103635 |
2 |
27.00 |
4833********7409 |
013607 |
02/15/2018 |
| OROZCO, ASHLEY |
05-4322 |
2 |
30.00 |
5537********8030 |
043543 |
02/15/2018 |
| ORTEGA JR, JUAN CARLOS |
05-2400 |
2 |
25.00 |
4366********0335 |
015992 |
02/15/2018 |
| ORTIZ, CHRISTOPHER |
05-3719 |
2 |
27.00 |
4060********3686 |
08060C |
02/15/2018 |
| OWINO, ALVIN |
05-110652 |
2 |
18.00 |
4259********4743 |
035403 |
02/15/2018 |
| OWSIANY, DEVEN |
05-4004 |
2 |
27.00 |
4266********4770 |
08053B |
02/15/2018 |
| PADILLA, MARIO |
05-3810 |
2 |
30.00 |
4427********1318 |
013607 |
02/15/2018 |
| PAGE, SUSAN |
05-2187 |
2 |
33.99 |
4147********7518 |
08060C |
02/15/2018 |
| PALACIOS, SANTIAGO |
05-3753 |
2 |
34.99 |
4342********2936 |
058169 |
02/15/2018 |
| PALMER, STEVEN |
05-3426 |
2 |
30.00 |
4730********9289 |
761925 |
02/15/2018 |
| PANTING, CARLOS |
05-3566 |
2 |
30.00 |
4400********0013 |
04973C |
02/15/2018 |
| PAPPAS, KYM |
05-4799 |
2 |
30.00 |
4000********9975 |
778740 |
02/15/2018 |
| PARGE, THEO |
05-3503 |
2 |
34.99 |
4147********7427 |
015228 |
02/15/2018 |
| PARKS, JASON |
05-3967 |
2 |
30.00 |
4400********4990 |
02212C |
02/15/2018 |
| PARRA, JULIO |
05-2551 |
2 |
27.00 |
5403********0709 |
762534 |
02/15/2018 |
| PASELA, BOB |
05-4972 |
2 |
18.00 |
4342********8847 |
051133 |
02/15/2018 |
| PEACOCK, MATTHEW |
05-3885 |
2 |
30.00 |
4000********9096 |
435926 |
02/15/2018 |
| PEREZ, DESIREE |
05-4748 |
2 |
27.00 |
4147********6593 |
08074C |
02/15/2018 |
| PEREZ, KEVIN |
05-4730 |
2 |
30.00 |
4147********0098 |
08075C |
02/15/2018 |
| PEREZ, MARCUS |
05-5200 |
2 |
33.99 |
4815********2747 |
123065 |
02/15/2018 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4235********3263 |
043602 |
02/15/2018 |
| PERKINS, CHRISTINA |
05-4436 |
2 |
30.00 |
4342********6419 |
017528 |
02/15/2018 |
| PFLANZ, AARON |
05-3038 |
2 |
33.99 |
4235********4788 |
043602 |
02/15/2018 |
| PLAAT, DANIEL |
05-3159 |
2 |
27.00 |
4400********0595 |
05626B |
02/15/2018 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
30.00 |
4240********7132 |
435716 |
02/15/2018 |
| POGLIANO, GABRIEL |
05-3039 |
2 |
30.00 |
3712*******3009 |
185745 |
02/15/2018 |
| PRICE, JASON |
05-2637 |
2 |
30.00 |
3797*******2000 |
182195 |
02/15/2018 |
| PRICE, ZOEY A |
05-3837 |
2 |
34.00 |
4342********9661 |
087259 |
02/15/2018 |
| PROCTOR, JOHN |
05-3960 |
2 |
30.00 |
4342********7294 |
043531 |
02/15/2018 |
| PULGARIN, ALEJANDRO |
05-4592 |
2 |
30.00 |
4388********9165 |
08099C |
02/15/2018 |
| PUSZYKOWSKI, DAVID |
05-3886 |
2 |
34.99 |
5178********4309 |
08111Z |
02/15/2018 |
| QUINTANA, VICTOR |
05-2834 |
2 |
50.99 |
5409********0355 |
022859 |
02/15/2018 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
31.99 |
4833********1761 |
033607 |
02/15/2018 |
| RAFIQUE, UMMER |
05-3514 |
2 |
34.00 |
4000********7670 |
778752 |
02/15/2018 |
| RAIFORD, JAVIER |
05-4415 |
2 |
30.00 |
4400********2840 |
06811B |
02/15/2018 |
| RAMIRES, MARCOS |
05-110508 |
2 |
30.99 |
4833********0595 |
033607 |
02/15/2018 |
| RAMIREZ, OLIVER |
05-4397 |
2 |
31.99 |
4347********6772 |
033607 |
02/15/2018 |
| RANK, DANNY |
05-4286 |
2 |
34.99 |
3797*******1000 |
182049 |
02/15/2018 |
| REANDO, BILL |
05-109369 |
2 |
25.00 |
4844********8901 |
577894 |
02/15/2018 |
| REIFMAN, EDWARD |
05-4992 |
2 |
25.00 |
4342********7534 |
011971 |
02/15/2018 |
| RENNER, JOSH W |
05-5173 |
2 |
33.99 |
5409********3368 |
022871 |
02/15/2018 |
| RESTREPO, MARIA |
05-3771 |
2 |
30.00 |
4147********0200 |
08125C |
02/15/2018 |
| RETTER, PAIGE |
05-4811 |
2 |
30.00 |
4147********8846 |
08128C |
02/15/2018 |
| REYES, AMBER |
05-3926 |
2 |
27.00 |
4147********5943 |
08134C |
02/15/2018 |
| REYES, BEATRIZ |
05-110378 |
2 |
27.00 |
4833********4848 |
043607 |
02/15/2018 |
| RICHTER, BRIAN |
05-3628 |
2 |
25.00 |
5178********1854 |
08137Z |
02/15/2018 |
| RIETZ, KELLY |
05-4174 |
2 |
30.00 |
4147********2673 |
08132C |
02/15/2018 |
| RILEY, MICHAEL |
05-110418 |
2 |
33.99 |
4235********6569 |
043604 |
02/15/2018 |
| RIVAS, ALEJANDRO |
05-2070 |
2 |
27.00 |
4342********7141 |
058906 |
02/15/2018 |
| RIVAS, GIL |
05-3843 |
2 |
30.00 |
4815********1753 |
143164 |
02/15/2018 |
| RIVERA, ISAAC |
05-110214 |
2 |
33.99 |
4342********9143 |
062142 |
02/15/2018 |
| ROBOCK, MAX |
05-4028 |
2 |
30.00 |
4147********6328 |
08144I |
02/15/2018 |
| ROCK, JULIA |
05-3594 |
2 |
30.00 |
5537********1720 |
043547 |
02/15/2018 |
| RODGERS, TREVOR |
05-3239 |
2 |
30.00 |
4815********9607 |
143165 |
02/15/2018 |
| RODRIGUEZ, ELVIN |
05-3711 |
2 |
30.00 |
4833********2011 |
053607 |
02/15/2018 |
| RODRIGUEZ, HECTOR |
05-3196 |
2 |
30.00 |
4342********8203 |
050466 |
02/15/2018 |
| RODRIGUEZ, JACKIE |
05-3808 |
2 |
27.00 |
4815********3824 |
123661 |
02/15/2018 |
| RODRIGUEZ, ROBERT |
05-2954 |
2 |
25.00 |
5178********1763 |
022881 |
02/15/2018 |
| ROGERS, NICOLE |
05-3698 |
2 |
30.00 |
4342********1522 |
082362 |
02/15/2018 |
| ROHRER, KEVIN J |
05-4212 |
2 |
34.99 |
5487********6666 |
577903 |
02/15/2018 |
| ROJAS, KIMBERLY |
05-3726 |
2 |
30.00 |
4342********4676 |
008142 |
02/15/2018 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********4085 |
043547 |
02/15/2018 |
| ROLPH, GINA |
05-108470 |
2 |
22.00 |
4750********3614 |
053607 |
02/15/2018 |
| ROLPH, KEN |
05-108466 |
2 |
20.00 |
4750********3614 |
053607 |
02/15/2018 |
| ROMEO, NICK |
05-2780 |
2 |
30.00 |
4815********2213 |
193262 |
02/15/2018 |
| ROMERO, JOEL |
05-2452 |
2 |
27.00 |
4833********7284 |
053607 |
02/15/2018 |
| ROMERO, MICHAEL |
05-3193 |
2 |
34.99 |
4815********8555 |
143260 |
02/15/2018 |
| ROONEY, ALEX |
05-3875 |
2 |
25.00 |
3797*******1008 |
146288 |
02/15/2018 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
4400********0751 |
09367D |
02/15/2018 |
| RUBLE, JULIE |
05-4586 |
2 |
30.00 |
4737********4456 |
017478 |
02/15/2018 |
| RUHL, DAYTON |
05-4460 |
2 |
30.00 |
4640********5535 |
08175C |
02/15/2018 |
| RUSSELL, HOLDEN |
05-3028 |
2 |
24.00 |
5424********1770 |
79779P |
02/15/2018 |
| RUSSO, DAVID |
05-110384 |
2 |
27.00 |
4574********3692 |
H66380 |
02/15/2018 |
| RUTHERFORD, CYNTHIA |
05-4389 |
2 |
27.00 |
4000********9214 |
698981 |
02/15/2018 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********0813 |
08184Z |
02/15/2018 |
| RYAN, ROBERT BOB |
05-2753 |
2 |
30.00 |
5491********6742 |
033312 |
02/15/2018 |
| SABIN, JOHN |
05-4033 |
2 |
37.00 |
4867********0162 |
063607 |
02/15/2018 |
| SABOL, COURTNEY |
05-2964 |
2 |
63.00 |
4815********4053 |
123264 |
02/15/2018 |
| SALAZAR, AARON |
05-4860 |
2 |
30.00 |
4342********3522 |
000283 |
02/15/2018 |
| SALAZAR, GUILLERMO |
05-2039 |
2 |
30.00 |
5178********6454 |
022887 |
02/15/2018 |
| SALAZAR, JODIE |
05-3054 |
2 |
27.00 |
4744********8972 |
123667 |
02/15/2018 |
| SALAZAR, KATHERINE |
05-3287 |
2 |
30.00 |
4815********7585 |
103869 |
02/15/2018 |
| SALAZAR, MONIQUE |
05-2503 |
2 |
27.00 |
4744********3964 |
143266 |
02/15/2018 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********0402 |
08198C |
02/15/2018 |
| SAN MARTIN, SCOTT |
05-108234 |
2 |
20.00 |
4356********8569 |
113962 |
02/15/2018 |
| SANCHEZ, OSCAR |
05-2693 |
2 |
30.00 |
4060********9894 |
08208C |
02/15/2018 |
| SANDMAN, MARTY |
05-4720 |
2 |
30.00 |
4342********4710 |
000772 |
02/15/2018 |
| SANDOVAL, CARLOS |
05-2309 |
2 |
30.00 |
4833********6838 |
063607 |
02/15/2018 |
| SAUCE DO-PONCE, CONSUELO |
05-3259 |
2 |
30.00 |
4347********1412 |
063607 |
02/15/2018 |
| SAY, FERRIS |
05-3882 |
2 |
30.00 |
4342********7899 |
047528 |
02/15/2018 |
| SCHIRESON, CLIFFORD |
05-4873 |
2 |
30.00 |
5466********8220 |
13757P |
02/15/2018 |
| SCHMIDT, DANIELLE |
05-3618 |
2 |
34.99 |
4833********1107 |
073607 |
02/15/2018 |
| SCHRAMM, BRIAN |
05-4719 |
2 |
33.00 |
4060********8847 |
08222C |
02/15/2018 |
| SCHWARTZ, PATRICK |
05-110828 |
2 |
20.00 |
4147********4049 |
08218D |
02/15/2018 |
| SCHWARZMAN, KAREN |
05-111178 |
2 |
27.00 |
4235********0400 |
043607 |
02/15/2018 |
| SEDAKA, JESSE |
05-3784 |
2 |
30.00 |
4207********8804 |
073607 |
02/15/2018 |
| SHAMRELL, ALLISON |
05-111174 |
2 |
26.99 |
4270********0742 |
015628 |
02/15/2018 |
| SHANNON, CLAIRE |
05-2512 |
2 |
27.00 |
5576********5658 |
043646 |
02/15/2018 |
| SHRIGLEY, SAMANTHA |
05-3825 |
2 |
30.00 |
4815********5906 |
103965 |
02/15/2018 |
| SHUMAN, NATE |
05-3710 |
2 |
33.99 |
4117********9193 |
113969 |
02/15/2018 |
| SIEH, REBECCA |
05-109679 |
2 |
31.99 |
4266********2703 |
08225A |
02/15/2018 |
| SILANG, JOHN |
05-5144 |
2 |
33.99 |
4060********9350 |
08236D |
02/15/2018 |
| SILVA, ADRIANA |
05-5178 |
2 |
85.00 |
4235********6958 |
043607 |
02/15/2018 |
| SISOMPHONE, SUZANNE |
05-3043 |
2 |
29.00 |
4235********4259 |
043607 |
02/15/2018 |
| SLAYTON, SHAWN |
05-4117 |
2 |
30.00 |
3717*******2002 |
107563 |
02/15/2018 |
| SMALDINO, RENEE |
05-2501 |
2 |
30.00 |
4867********3510 |
073607 |
02/15/2018 |
| SMITH, CASSANDRA |
05-2394 |
2 |
33.99 |
6011********6049 |
01552R |
02/15/2018 |
| SMITH, DAN |
05-5003 |
2 |
30.00 |
4815********7751 |
143364 |
02/15/2018 |
| SMITH, DAVID |
05-4183 |
2 |
27.00 |
6011********6049 |
01587R |
02/15/2018 |
| SMITH, FRANCES |
05-4798 |
2 |
30.00 |
5462********6959 |
313187 |
02/15/2018 |
| SMITH, GARRETT D. |
05-4640 |
2 |
30.00 |
4465********3917 |
015342 |
02/15/2018 |
| SMITH, MICHAEL |
05-4771 |
2 |
30.00 |
4270********3949 |
015647 |
02/15/2018 |
| SMITH, VERDELL |
05-2576 |
2 |
30.00 |
4342********9549 |
076236 |
02/15/2018 |
| SOLANO, JOROME |
05-4792 |
2 |
33.99 |
4342********3602 |
092912 |
02/15/2018 |
| SORIANO-AGUILAR, MARIBEL |
05-4075 |
2 |
30.00 |
4342********5000 |
016440 |
02/15/2018 |
| SOUTHAMMAVONG, AE |
05-2361 |
2 |
505.91 |
4342********2638 |
049246 |
02/15/2018 |
| SPENCER, WILL |
05-2240 |
2 |
27.00 |
4663********0616 |
08251B |
02/15/2018 |
| SPRADLING, TINA |
05-108388 |
2 |
31.99 |
5378********6330 |
08248W |
02/15/2018 |
| SPURGEON, AMY |
05-2739 |
2 |
30.00 |
4147********6354 |
08248C |
02/15/2018 |
| SRIKRISHNAN, MAYA |
05-3938 |
2 |
30.00 |
4130********5764 |
958127 |
02/15/2018 |
| STEINBACHER, DANIEL |
05-2690 |
2 |
27.00 |
4342********1081 |
068216 |
02/15/2018 |
| STEVENS, MARK |
05-2142 |
2 |
33.99 |
5262********0291 |
793253 |
02/15/2018 |
| STITCH, MICHAEL |
05-4350 |
2 |
30.00 |
4247********4516 |
178740 |
02/15/2018 |
| STONE, RYAN |
05-3854 |
2 |
30.00 |
4235********1884 |
043608 |
02/15/2018 |
| STREIFER, MADELINE |
05-3130 |
2 |
30.00 |
4833********3646 |
083607 |
02/15/2018 |
| STREULI, SAMANTHA |
05-3821 |
2 |
30.00 |
5576********7084 |
043648 |
02/15/2018 |
| STUESSEL, COURTNEY |
05-4118 |
2 |
30.00 |
4266********5377 |
08260C |
02/15/2018 |
| SUSSMAN, MICHAEL |
05-4969 |
2 |
34.99 |
4147********4683 |
08261C |
02/15/2018 |
| SWETT, JACOB |
05-4366 |
2 |
30.00 |
4586********8548 |
H66688 |
02/15/2018 |
| SWIECH, SCOTT |
05-2540 |
2 |
30.00 |
5576********5841 |
043648 |
02/15/2018 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
094195 |
02/15/2018 |
| TAMEZ, ALEXIS |
05-4739 |
2 |
27.00 |
4400********6452 |
02779B |
02/15/2018 |
| TAVAKOLI, MELODY |
05-3580 |
2 |
30.00 |
4815********2348 |
123367 |
02/15/2018 |
| TEAL, ORION |
05-3560 |
2 |
30.00 |
5466********7577 |
14410P |
02/15/2018 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
140534 |
02/15/2018 |
| TERZIC, DRAGO |
05-4353 |
2 |
20.00 |
4815********1504 |
123068 |
02/15/2018 |
| TESHOME, ELSHADAY |
05-107046 |
2 |
27.00 |
4815********1183 |
123860 |
02/15/2018 |
| THOMAS, ANDREW |
05-3403 |
2 |
33.99 |
3797*******2004 |
174295 |
02/15/2018 |
| THOMAS, MIKE |
05-110286 |
2 |
33.99 |
4147********0366 |
08275C |
02/15/2018 |
| THOMAS, WHITNEY |
05-2875 |
2 |
18.00 |
4815********7502 |
123369 |
02/15/2018 |
| THURSTON, ASHLEY |
05-2644 |
2 |
30.00 |
3772*******1001 |
127606 |
02/15/2018 |
| TIJERINA, ERIC |
05-4641 |
2 |
34.99 |
5178********5943 |
08285P |
02/15/2018 |
| TIMPSON, DEVIN |
05-4079 |
2 |
34.99 |
4147********1292 |
08279C |
02/15/2018 |
| TINGLEY, MEGAN |
05-3115 |
2 |
30.00 |
5465********0486 |
008260 |
02/15/2018 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
013391 |
02/15/2018 |
| TOO HEY, MIKE |
05-4911 |
2 |
30.00 |
5166********4187 |
257648 |
02/15/2018 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
093607 |
02/15/2018 |
| TORRES, JOSE |
05-4662 |
2 |
30.00 |
4342********7528 |
083958 |
02/15/2018 |
| TORREZ, MIGUEL |
05-3420 |
2 |
7.00 |
4563********3111 |
H64372 |
02/15/2018 |
| TOWERS, VICTORIA |
05-5103 |
2 |
30.00 |
4147********5351 |
08299D |
02/15/2018 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4400********2997 |
09896B |
02/15/2018 |
| TRICARICO, JACOB |
05-4942 |
2 |
34.99 |
4833********0979 |
093607 |
02/15/2018 |
| TRICE, JOHN |
05-3199 |
2 |
37.99 |
5452********5675 |
08295P |
02/15/2018 |
| TUDAN, KATIE |
05-3735 |
2 |
27.00 |
4147********6481 |
08297C |
02/15/2018 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
08296D |
02/15/2018 |
| UDOMPAN, KOMSUN |
05-3670 |
2 |
30.00 |
4342********2718 |
037263 |
02/15/2018 |
| URBINA, ADRIAN |
05-3376 |
2 |
33.00 |
4342********1662 |
094916 |
02/15/2018 |
| VACI, DAN |
05-3075 |
2 |
18.00 |
4266********3342 |
08297B |
02/15/2018 |
| VALASEK, CHAD |
05-2561 |
2 |
34.99 |
4815********4396 |
123164 |
02/15/2018 |
| VALENCIA, DAISY |
05-3921 |
2 |
27.00 |
4342********6014 |
000073 |
02/15/2018 |
| VALVERDE, XENIA |
05-110417 |
2 |
27.00 |
4815********0395 |
193560 |
02/15/2018 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01511B |
02/15/2018 |
| VANG, WENDY |
05-4413 |
2 |
30.00 |
4833********4961 |
003607 |
02/15/2018 |
| VELAZQUEZ, CARMEN |
05-3755 |
2 |
30.00 |
4342********4939 |
057170 |
02/15/2018 |
| VERDEPRADO, NORMAN |
05-3702 |
2 |
27.00 |
4342********6271 |
004162 |
02/15/2018 |
| VEST, ALAN |
05-111097 |
2 |
33.99 |
4147********4514 |
08311C |
02/15/2018 |
| VIANNA, TATIANA |
05-111167 |
2 |
27.00 |
4833********3344 |
003607 |
02/15/2018 |
| VIAR, JOSH |
05-2662 |
2 |
18.00 |
4266********1841 |
08309D |
02/15/2018 |
| VIAR, KELLY |
05-109722 |
2 |
18.00 |
4266********1841 |
08309D |
02/15/2018 |
| VILLAGOMEZ, MARIA |
05-4384 |
2 |
85.00 |
5409********1149 |
022909 |
02/15/2018 |
| VITRANO, MIKE V |
05-5162 |
2 |
30.00 |
4147********2577 |
08317C |
02/15/2018 |
| VIVONA, NICOLO |
05-4209 |
2 |
46.00 |
4000********7726 |
386880 |
02/15/2018 |
| VOLTA, CHRISTOPHER |
05-3162 |
2 |
34.99 |
4366********1954 |
025518 |
02/15/2018 |
| VONK, CHRIS |
05-4233 |
2 |
30.00 |
4147********5546 |
08320C |
02/15/2018 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5466********2831 |
81197P |
02/15/2018 |
| WALCZAK, CHELSEA |
05-5246 |
2 |
30.00 |
3713*******1000 |
145015 |
02/15/2018 |
| WALROTH, NICOLE |
05-3561 |
2 |
30.00 |
4270********1248 |
015704 |
02/15/2018 |
| WALTERS, GREG |
05-4097 |
2 |
33.00 |
4833********8352 |
003607 |
02/15/2018 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01516R |
02/15/2018 |
| WARNER, MAX |
05-4636 |
2 |
34.99 |
4586********8738 |
H67188 |
02/15/2018 |
| WARREN, HALEI |
05-2246 |
2 |
30.00 |
4342********2187 |
043240 |
02/15/2018 |
| WARREN, JESSICA |
05-2289 |
2 |
71.12 |
4147********4372 |
08325D |
02/15/2018 |
| WATERMAN, JADE |
05-2674 |
2 |
18.00 |
4147********8027 |
015083 |
02/15/2018 |
| WATKINS, KRISTEN |
05-4770 |
2 |
30.00 |
4147********0004 |
02033D |
02/15/2018 |
| WEBSTER, SCOTT |
05-2977 |
2 |
34.99 |
4342********0864 |
011809 |
02/15/2018 |
| WEHMEYER, SHARON |
05-3890 |
2 |
30.00 |
4563********0373 |
H66682 |
02/15/2018 |
| WENDT, BECCA |
05-4094 |
2 |
30.00 |
4599********0951 |
H66692 |
02/15/2018 |
| WHALEY, DANNY |
05-2942 |
2 |
30.00 |
4266********6210 |
08336B |
02/15/2018 |
| WHITEHEAD, BRAD |
05-3985 |
2 |
30.00 |
5178********6432 |
022916 |
02/15/2018 |
| WHITING, BRIAN |
05-3322 |
2 |
26.99 |
5178********4904 |
08352B |
02/15/2018 |
| WILHELM, JOSEPH |
05-3330 |
2 |
30.00 |
4266********9774 |
08338C |
02/15/2018 |
| WILLCUTS, ESTEBAN |
05-3824 |
2 |
34.99 |
4815********8981 |
113264 |
02/15/2018 |
| WILLENBRING, AUSTIN |
05-2653 |
2 |
25.00 |
4342********8166 |
057135 |
02/15/2018 |
| WILLIAMS, FANNY |
05-4095 |
2 |
30.00 |
4337********6889 |
43611A |
02/15/2018 |
| WILLIAMS, ROBERT |
05-108740 |
2 |
15.00 |
4701********0633 |
143568 |
02/15/2018 |
| WINETEER, BRITTANY |
05-2896 |
2 |
30.00 |
4147********2596 |
015409 |
02/15/2018 |
| WOLBERT, JONATHAN |
05-4175 |
2 |
38.00 |
3795*******2006 |
124197 |
02/15/2018 |
| WOOLRIDGE, DANIEL |
05-4297 |
2 |
25.00 |
4400********6352 |
09820B |
02/15/2018 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
013607 |
02/15/2018 |
| YAMANE, MICHAEL |
05-4141 |
2 |
85.00 |
4815********7591 |
143662 |
02/15/2018 |
| YAMBAO, CHARLENE |
05-3849 |
2 |
30.00 |
4833********2414 |
013607 |
02/15/2018 |
| YOUNG, LACRYSTAL |
05-4076 |
2 |
195.00 |
5178********9909 |
08358Z |
02/15/2018 |
| ZAMORA, PABLO |
05-110826 |
2 |
27.00 |
5576********3116 |
043651 |
02/15/2018 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4266********8221 |
08354C |
02/15/2018 |
| ZELMANOV, BORIS |
05-4345 |
2 |
34.99 |
4342********9232 |
066904 |
02/15/2018 |
| ZEMEL, BENJAMIN |
05-107310 |
2 |
21.00 |
4342********1283 |
007935 |
02/15/2018 |
| ZIMMERMANN, CHRISTOPHER |
05-3973 |
2 |
30.00 |
4465********2707 |
015420 |
02/15/2018 |
| ZUPIC, DANICA |
05-3166 |
2 |
30.00 |
4400********8155 |
01039D |
02/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
735.98 |
| 89 |
MasterCard |
3203.27 |
| 488 |
Visa |
16188.14 |
| 9 |
Discover |
261.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20389.37 |