Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MICHELLE |
05-110519 |
2 |
27.00 |
4815********2829 |
142257 |
03/15/2018 |
| ABDUL-RAHIM, MANSOUR |
05-3238 |
2 |
27.00 |
4366********9128 |
014148 |
03/15/2018 |
| ABERIN, KEVAN |
05-4951 |
2 |
30.00 |
5424********1859 |
74746B |
03/15/2018 |
| ABUSHAWISH, CELICA |
05-4774 |
2 |
30.00 |
4270********3949 |
015016 |
03/15/2018 |
| ACIERNO, LISA |
05-5244 |
2 |
30.00 |
4147********7388 |
05404C |
03/15/2018 |
| ADAMS, NICHOLAS |
05-3597 |
2 |
30.00 |
4465********0819 |
015164 |
03/15/2018 |
| ADEEKO, BENGA |
05-4994 |
2 |
27.00 |
4147********1765 |
05406C |
03/15/2018 |
| ALARDI, FRANK |
05-110465 |
2 |
27.00 |
4117********7345 |
142350 |
03/15/2018 |
| ALBERT, MARC |
05-4227 |
2 |
30.00 |
4147********5908 |
05413C |
03/15/2018 |
| ALCANTARA, JEFF |
05-4881 |
2 |
30.00 |
4750********9623 |
002507 |
03/15/2018 |
| ALCAZAR, ANDREA |
05-110499 |
2 |
27.00 |
4342********9275 |
068684 |
03/15/2018 |
| ALLISON, DAGART |
05-4854 |
2 |
34.99 |
5528********4902 |
05248C |
03/15/2018 |
| ALMANZA, CLAUDIA |
05-2254 |
2 |
27.00 |
4342********2713 |
072898 |
03/15/2018 |
| ALMUBARAK, FATEMA |
05-4543 |
2 |
30.00 |
4037********6300 |
605152 |
03/15/2018 |
| AMBROSIUS, AXEL |
05-4051 |
2 |
30.00 |
5491********8854 |
096750 |
03/15/2018 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
05319C |
03/15/2018 |
| ANTONSEN, CONCETTA |
05-5212 |
2 |
30.00 |
4900********6980 |
012507 |
03/15/2018 |
| ARBALLO, MICHAEL |
05-3398 |
2 |
27.00 |
4833********0455 |
012507 |
03/15/2018 |
| ARMIJO, CARLOS |
05-3274 |
2 |
30.00 |
4465********6777 |
015997 |
03/15/2018 |
| ARRIETA, GARRET |
05-4329 |
2 |
30.00 |
4000********8878 |
848023 |
03/15/2018 |
| ARROYO, ESTEBAN |
05-4016 |
2 |
34.99 |
5576********3472 |
042556 |
03/15/2018 |
| ARTH, SYDNEY |
05-3934 |
2 |
30.00 |
4815********8082 |
142557 |
03/15/2018 |
| AZARKIAN, BERTHA |
05-110804 |
2 |
25.00 |
5537********8546 |
042453 |
03/15/2018 |
| BACA, SALVADOR |
05-5150 |
2 |
25.00 |
4342********2055 |
055562 |
03/15/2018 |
| BACKUS, RICK |
05-4814 |
2 |
20.00 |
4411********1139 |
022507 |
03/15/2018 |
| BAIRD, ANDREW |
05-3924 |
2 |
34.99 |
4235********2377 |
042514 |
03/15/2018 |
| BALCAZAR, MANNY |
05-110681 |
2 |
33.99 |
4235********2276 |
042514 |
03/15/2018 |
| BALHA, MATTHEW |
05-3679 |
2 |
27.00 |
4060********2632 |
05424C |
03/15/2018 |
| BARE, JOSH |
05-3646 |
2 |
33.00 |
4815********5050 |
142658 |
03/15/2018 |
| BARTKIEWICZ, KATE |
05-2378 |
2 |
30.00 |
4387********2241 |
42514B |
03/15/2018 |
| BARTON, BRIAN |
05-110794 |
2 |
33.99 |
5466********8109 |
27751P |
03/15/2018 |
| BARTON, KIMBERLY |
05-4194 |
2 |
30.00 |
4147********7332 |
05453C |
03/15/2018 |
| BASKIN, WILL |
05-3937 |
2 |
30.00 |
4147********6732 |
05460D |
03/15/2018 |
| BAUZON, FRANCIS |
05-110624 |
2 |
33.99 |
4207********0245 |
052507 |
03/15/2018 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
015057 |
03/15/2018 |
| BEISER, NATHAN |
05-4400 |
2 |
30.00 |
4000********0974 |
358114 |
03/15/2018 |
| BELL, JOHN |
05-2126 |
2 |
30.00 |
5178********0959 |
05491Z |
03/15/2018 |
| BELMAN, DELFINO |
05-4596 |
2 |
30.00 |
4426********0163 |
015068 |
03/15/2018 |
| BENDER, ERIC |
05-2716 |
2 |
21.00 |
4266********4173 |
05506C |
03/15/2018 |
| BENNETT, LAUREN |
05-5242 |
2 |
30.00 |
4735********8703 |
015479 |
03/15/2018 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
76095Y |
03/15/2018 |
| BERNABE, ANNABELLE |
05-4709 |
2 |
27.00 |
4400********9548 |
02279B |
03/15/2018 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********8965 |
065409 |
03/15/2018 |
| BILJAN, AMY |
05-4214 |
2 |
34.99 |
5576********9957 |
042602 |
03/15/2018 |
| BLANCO, SARAH |
05-5021 |
2 |
30.00 |
4602********4219 |
651833 |
03/15/2018 |
| BOLE, BRIAN |
05-3942 |
2 |
30.00 |
4815********8725 |
172550 |
03/15/2018 |
| BOLMER, NOAH |
05-2992 |
2 |
27.00 |
4815********0338 |
132950 |
03/15/2018 |
| BORN, TERRY |
05-110560 |
2 |
22.00 |
4833********4268 |
082507 |
03/15/2018 |
| BOUDREAUX, COLLIN |
05-4762 |
2 |
33.00 |
4347********3726 |
092507 |
03/15/2018 |
| BOVE, LEIGH |
05-2500 |
2 |
25.00 |
6011********7993 |
01513R |
03/15/2018 |
| BOYDSTON, LUKE |
05-4772 |
2 |
38.00 |
4000********4699 |
100975 |
03/15/2018 |
| BRADBURY, JAY |
05-4046 |
2 |
30.00 |
3772*******2000 |
126944 |
03/15/2018 |
| BREFFLE, SCOTT |
05-2046 |
2 |
30.00 |
4147********6213 |
05603C |
03/15/2018 |
| BRENDEL, DEREK |
05-2403 |
2 |
30.00 |
5537********1846 |
042501 |
03/15/2018 |
| BRIGHT, QUINTIN |
05-110473 |
2 |
27.00 |
4000********3405 |
848083 |
03/15/2018 |
| BRITTON, PAUL |
05-3933 |
2 |
30.00 |
4147********7197 |
05621I |
03/15/2018 |
| BROWN, AUGUST |
05-3111 |
2 |
33.99 |
4815********0238 |
142751 |
03/15/2018 |
| BROWN, JARED |
05-109725 |
2 |
25.00 |
4400********7590 |
04082C |
03/15/2018 |
| BROWN, KYLE |
05-4915 |
2 |
25.00 |
4342********3534 |
052645 |
03/15/2018 |
| BRUNO, GENO |
05-2313 |
2 |
27.00 |
4147********5702 |
05654C |
03/15/2018 |
| BUCHHOLZ, TYLER |
05-4077 |
2 |
34.99 |
5597********1484 |
052253 |
03/15/2018 |
| BULLOCK, JAMES |
05-4779 |
2 |
30.00 |
5576********1177 |
042606 |
03/15/2018 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
05675D |
03/15/2018 |
| BUONO, ANGELA |
05-3095 |
2 |
59.00 |
5280********0957 |
09893Z |
03/15/2018 |
| BURKE, TOM |
05-4805 |
2 |
25.00 |
4071********5937 |
05685C |
03/15/2018 |
| BURMISTROV, ALEXANDER |
05-3582 |
2 |
34.99 |
4147********8268 |
05687I |
03/15/2018 |
| BURR, PETER |
05-3876 |
2 |
34.99 |
5156********0210 |
056999 |
03/15/2018 |
| BURR, STEPHEN |
05-4119 |
2 |
34.99 |
4750********9692 |
032507 |
03/15/2018 |
| BURT, BIANCA |
05-4980 |
2 |
30.00 |
4366********0565 |
032618 |
03/15/2018 |
| BYFIELD, ANDRE |
05-5201 |
2 |
30.00 |
4388********7996 |
05711C |
03/15/2018 |
| CAANDOY, EMMANUEL |
05-2164 |
2 |
27.00 |
4235********1978 |
042524 |
03/15/2018 |
| CABRAL, ALEXANDRA |
05-4848 |
2 |
30.00 |
4147********7571 |
07792D |
03/15/2018 |
| CAFARO, PHILIP |
05-4922 |
2 |
30.00 |
4400********8987 |
01092D |
03/15/2018 |
| CAMPBELL, ROBIN |
05-4066 |
2 |
30.00 |
4147********9010 |
05735I |
03/15/2018 |
| CAMPOBASSO, DANIEL |
05-4018 |
2 |
27.00 |
4147********7242 |
05741D |
03/15/2018 |
| CANTILENA, KIM |
05-3164 |
2 |
30.00 |
4815********7455 |
142058 |
03/15/2018 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4147********3138 |
05758D |
03/15/2018 |
| CARRASQUILLI, ASIA |
05-2953 |
2 |
30.00 |
4000********9873 |
775909 |
03/15/2018 |
| CARSON, JANINE |
05-109539 |
2 |
601.89 |
4574********0361 |
H22765 |
03/15/2018 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********9955 |
052507 |
03/15/2018 |
| CARVER, TRAVIS |
05-2993 |
2 |
30.00 |
4833********7948 |
062507 |
03/15/2018 |
| CASILLAS, HECTOR |
05-3157 |
2 |
30.00 |
4411********6822 |
062507 |
03/15/2018 |
| CASSELLA, TOMMY |
05-2158 |
2 |
27.00 |
4737********0174 |
050652 |
03/15/2018 |
| CASTRO, SHERYL |
05-4096 |
2 |
30.00 |
4479********2166 |
015659 |
03/15/2018 |
| CAVENEY, LARRY |
05-4054 |
2 |
44.00 |
4337********3963 |
42527B |
03/15/2018 |
| CAYSON, CONNOR |
05-4865 |
2 |
30.00 |
5465********1816 |
004319 |
03/15/2018 |
| CHAN, GEOFFREY |
05-4190 |
2 |
30.00 |
4388********9470 |
05821C |
03/15/2018 |
| CHAVEZ, RAMON |
05-4946 |
2 |
37.00 |
4552********5242 |
H66286 |
03/15/2018 |
| CLARK, CHRIS |
05-4205 |
2 |
30.00 |
4147********6778 |
05833C |
03/15/2018 |
| CLAYTON, ROGER |
05-3987 |
2 |
27.00 |
4060********7823 |
082507 |
03/15/2018 |
| CLIFFORD, KYLE |
05-2568 |
2 |
30.00 |
5537********7448 |
042509 |
03/15/2018 |
| COBRA, KARLA |
05-5186 |
2 |
30.00 |
4815********3895 |
152158 |
03/15/2018 |
| COCHET, THOMAS |
05-2986 |
2 |
33.99 |
6011********9827 |
01585R |
03/15/2018 |
| COFFEY, EVAN |
05-2529 |
2 |
34.99 |
5108********6457 |
062536 |
03/15/2018 |
| COLE, SARITA |
05-4634 |
2 |
30.00 |
4737********3108 |
084123 |
03/15/2018 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
138377 |
03/15/2018 |
| CONSORTI, JOHN |
05-2279 |
2 |
33.99 |
4430********5661 |
569175 |
03/15/2018 |
| COOPER, CHRISTOPHER |
05-5245 |
2 |
30.00 |
5178********9385 |
05894B |
03/15/2018 |
| CORONA, TIMOTHY |
05-3291 |
2 |
30.00 |
4815********7519 |
142253 |
03/15/2018 |
| COYLE, BENJAMIN |
05-2765 |
2 |
30.00 |
4342********3517 |
016964 |
03/15/2018 |
| CREWS, MICHAEL |
05-3349 |
2 |
30.00 |
4147********5367 |
05905D |
03/15/2018 |
| CROWNOVER, DESHA |
05-4426 |
2 |
30.00 |
4257********4596 |
023168 |
03/15/2018 |
| CRUZ, JAN |
05-5060 |
2 |
30.00 |
4000********1234 |
358200 |
03/15/2018 |
| CUBACUB, GABRIEL |
05-4360 |
2 |
45.00 |
4833********3941 |
002507 |
03/15/2018 |
| CULBERTSON, JAMES |
05-110253 |
2 |
27.00 |
4718********2497 |
605152 |
03/15/2018 |
| CULLENWARD, RYAN |
05-2636 |
2 |
27.00 |
5581********8198 |
347171 |
03/15/2018 |
| CURO, MATTHEW |
05-4834 |
2 |
16.50 |
5537********4200 |
042512 |
03/15/2018 |
| CURTIS, MAYA |
05-4704 |
2 |
25.00 |
4270********5780 |
015523 |
03/15/2018 |
| D JANEIRO SMITH, MARIA |
05-109694 |
2 |
31.99 |
4342********9549 |
048260 |
03/15/2018 |
| DANIELS, JASON |
05-5109 |
2 |
30.00 |
5466********9793 |
31963P |
03/15/2018 |
| DARDEN, KELLY |
05-110239 |
2 |
27.00 |
4342********7223 |
086344 |
03/15/2018 |
| DARLING, BETHANY |
05-2704 |
2 |
30.00 |
4117********7630 |
152257 |
03/15/2018 |
| DAVIS, TONY |
05-108855 |
2 |
67.99 |
4147********1247 |
05992C |
03/15/2018 |
| DAWSON, MATT |
05-3183 |
2 |
34.99 |
5537********7693 |
042515 |
03/15/2018 |
| DE ALBA, RICARDO |
05-3513 |
2 |
34.99 |
5409********3232 |
058736 |
03/15/2018 |
| DEL ANGEL, CHRISTIAN |
05-4938 |
2 |
34.99 |
4342********7381 |
038508 |
03/15/2018 |
| DELFOSSE, DAVID |
05-4882 |
2 |
30.00 |
4757********8442 |
022087 |
03/15/2018 |
| DENTON, PATRICK |
05-4931 |
2 |
30.00 |
5275********2294 |
162955 |
03/15/2018 |
| DEPAZ, JAIME |
05-4260 |
2 |
30.00 |
4000********1257 |
571190 |
03/15/2018 |
| DEROUEN, GORDON |
05-109517 |
2 |
33.99 |
5537********6462 |
042514 |
03/15/2018 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
06018A |
03/15/2018 |
| DEWSE, NEIL |
05-4933 |
2 |
44.00 |
4266********1491 |
06014D |
03/15/2018 |
| DIBONA, DEVON |
05-4537 |
2 |
25.00 |
4266********2150 |
06014C |
03/15/2018 |
| DITH, SOLEDAD |
05-2048 |
2 |
30.00 |
4833********6302 |
032507 |
03/15/2018 |
| DOBKIN, MARC |
05-3454 |
2 |
33.99 |
4235********7597 |
042533 |
03/15/2018 |
| DOHERTY, RYLAN |
05-4958 |
2 |
30.00 |
4147********1046 |
06013D |
03/15/2018 |
| DONAHUE, SEAN |
05-2648 |
2 |
27.00 |
4147********1777 |
06108I |
03/15/2018 |
| DONCKIER, ARMANDO |
05-4773 |
2 |
18.00 |
4342********0009 |
074728 |
03/15/2018 |
| DONCKIER, YVES |
05-3827 |
2 |
18.00 |
4342********0009 |
074728 |
03/15/2018 |
| DONNELLAN, TYLER |
05-4861 |
2 |
30.00 |
4342********5239 |
057840 |
03/15/2018 |
| DRENNAN, LACIE |
05-4449 |
2 |
15.00 |
4037********6352 |
605152 |
03/15/2018 |
| DROUILLARD, MORGAN |
05-4485 |
2 |
30.00 |
4000********2853 |
601645 |
03/15/2018 |
| DUCHENEAUX, CHALISE |
05-4169 |
2 |
30.00 |
4431********9627 |
042537 |
03/15/2018 |
| DUMAIS, CANDICE |
05-2681 |
2 |
27.00 |
4179********5932 |
605152 |
03/15/2018 |
| DUNNINGTON, JOEL |
05-4707 |
2 |
30.00 |
4599********3638 |
H65621 |
03/15/2018 |
| ECKERT NEAL, KEN |
05-5100 |
2 |
34.99 |
5178********5947 |
06215Z |
03/15/2018 |
| EFFLER, JOSHUA |
05-4358 |
2 |
30.00 |
4000********3825 |
358250 |
03/15/2018 |
| EIDAM, DEVIN |
05-4299 |
2 |
30.00 |
4147********2030 |
06125C |
03/15/2018 |
| EMERY, CARINA |
05-110445 |
2 |
27.00 |
4400********9455 |
06711C |
03/15/2018 |
| ESCOBAR, KRISTINE |
05-3375 |
2 |
18.00 |
3795*******7691 |
761268 |
03/15/2018 |
| ESPINOZA, RICARDO |
05-5209 |
2 |
30.00 |
4758********8295 |
015510 |
03/15/2018 |
| EVART, BRIAN |
05-2965 |
2 |
37.00 |
4235********8287 |
042537 |
03/15/2018 |
| EXPOSITO, NAYANDIS |
05-4327 |
2 |
27.00 |
4342********1857 |
098727 |
03/15/2018 |
| FAULK, MATT |
05-4047 |
2 |
30.00 |
4400********6495 |
04654D |
03/15/2018 |
| FAVILA, EDGAR |
05-5029 |
2 |
30.00 |
4347********3253 |
082507 |
03/15/2018 |
| FEITOSA, GABRIEL |
05-4223 |
2 |
36.00 |
4833********2471 |
082507 |
03/15/2018 |
| FEITOSA, THOMAS |
05-3736 |
2 |
30.00 |
4833********2471 |
082507 |
03/15/2018 |
| FELDMAN, GAIL |
05-2788 |
2 |
34.99 |
4246********7402 |
06150G |
03/15/2018 |
| FELIX, CESAR |
05-2969 |
2 |
25.00 |
4235********8287 |
042538 |
03/15/2018 |
| FERNANDEZ, LEANDRA |
05-3947 |
2 |
30.00 |
4306********8821 |
052538 |
03/15/2018 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
5368********6218 |
042519 |
03/15/2018 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********2850 |
042519 |
03/15/2018 |
| FERREE, KEVIN |
05-3638 |
2 |
31.99 |
4342********9131 |
075964 |
03/15/2018 |
| FERRERO, RON |
05-108454 |
2 |
22.00 |
4266********2784 |
06189B |
03/15/2018 |
| FIFIELD, TRISH |
05-3543 |
2 |
30.00 |
4342********7654 |
020795 |
03/15/2018 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4179********7515 |
605152 |
03/15/2018 |
| FISHER, COLIN |
05-3320 |
2 |
25.00 |
5466********5918 |
33784Z |
03/15/2018 |
| FISKETTI, JOSEPH |
05-5106 |
2 |
30.00 |
4117********4377 |
142455 |
03/15/2018 |
| FLAGG, TRISTON |
05-4831 |
2 |
30.00 |
4815********5426 |
152259 |
03/15/2018 |
| FLORES, AMADA |
05-4448 |
2 |
27.00 |
4833********4087 |
092507 |
03/15/2018 |
| FLORES, ANGELA |
05-3408 |
2 |
33.99 |
4430********5661 |
569085 |
03/15/2018 |
| FLORES, KASSANDRA |
05-110270 |
2 |
27.00 |
5537********8225 |
042521 |
03/15/2018 |
| FONTECCHIO, P.J. |
05-4863 |
2 |
30.00 |
4411********4115 |
092507 |
03/15/2018 |
| FORSTER, JONATHAN |
05-4769 |
2 |
30.00 |
4147********0004 |
07743D |
03/15/2018 |
| FOWLKES, VANESSA |
05-4725 |
2 |
30.00 |
4479********3957 |
015312 |
03/15/2018 |
| FRADETTE, CAROLINE |
05-4993 |
2 |
30.00 |
4258********7918 |
020072 |
03/15/2018 |
| FRAIJO, ISABELLA |
05-4990 |
2 |
25.00 |
4342********6251 |
042365 |
03/15/2018 |
| FRANK, CAITLIN |
05-3846 |
2 |
30.00 |
4147********1895 |
06200C |
03/15/2018 |
| FU, YU |
05-3338 |
2 |
30.00 |
4147********6530 |
015469 |
03/15/2018 |
| GADDY, GRANT |
05-2909 |
2 |
31.99 |
4833********4656 |
002507 |
03/15/2018 |
| GADOURY, DANIEL |
05-4172 |
2 |
34.99 |
4400********7925 |
08961B |
03/15/2018 |
| GALLAGHER, ZACK |
05-3011 |
2 |
27.00 |
4147********2354 |
06208C |
03/15/2018 |
| GALLEGOS, THEODORE |
05-5022 |
2 |
30.00 |
5576********5316 |
042624 |
03/15/2018 |
| GALVAN-FARIAS, ELIZABETH |
05-110488 |
2 |
27.00 |
4815********5855 |
152452 |
03/15/2018 |
| GARCIA, MARVIN R |
05-4539 |
2 |
30.00 |
4060********8090 |
06208C |
03/15/2018 |
| GARCIA, ORLANDO |
05-2841 |
2 |
30.00 |
5178********4378 |
06220Z |
03/15/2018 |
| GARDNER, ALLISON |
05-4461 |
2 |
34.99 |
5481********5836 |
01553S |
03/15/2018 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
06220D |
03/15/2018 |
| GEELHOED, GLENN |
05-4176 |
2 |
30.00 |
4347********9243 |
002507 |
03/15/2018 |
| GELFER, THOMAS |
05-3404 |
2 |
30.00 |
4888********0380 |
00987B |
03/15/2018 |
| GEVURTZ, STEVE M |
05-5160 |
2 |
30.00 |
4147********9839 |
06223I |
03/15/2018 |
| GHITMAN, ELIAS |
05-4041 |
2 |
20.00 |
4259********6592 |
027773 |
03/15/2018 |
| GIACALONE, JOEY |
05-4098 |
2 |
36.99 |
4465********9006 |
015680 |
03/15/2018 |
| GIACALONE, KELLY |
05-4637 |
2 |
15.00 |
4342********8561 |
079477 |
03/15/2018 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4563********6289 |
H64622 |
03/15/2018 |
| GIBSON, BRANDY |
05-3770 |
2 |
34.99 |
4744********8802 |
152357 |
03/15/2018 |
| GILBERT, MAYA |
05-3979 |
2 |
30.99 |
4147********0306 |
06232C |
03/15/2018 |
| GILBERT, SHOSHANA |
05-3978 |
2 |
30.99 |
4147********0306 |
06234C |
03/15/2018 |
| GINGRICH, DREW |
05-4822 |
2 |
34.99 |
4707********2400 |
679566 |
03/15/2018 |
| GLAZIK, NATHANIEL |
05-110359 |
2 |
27.00 |
4060********0237 |
06235C |
03/15/2018 |
| GLINSKY, MAXIMILIAN |
05-3809 |
2 |
30.00 |
4733********5764 |
028201 |
03/15/2018 |
| GOELZ, JOE |
05-4282 |
2 |
30.00 |
4147********4761 |
06244D |
03/15/2018 |
| GOLDEN, DARREN |
05-2775 |
2 |
26.99 |
5576********8018 |
042625 |
03/15/2018 |
| GOMEZ, ABRAHAM |
05-4249 |
2 |
30.00 |
4833********0849 |
012507 |
03/15/2018 |
| GOMEZ, BRIAN |
05-4594 |
2 |
30.00 |
4100********5773 |
01059D |
03/15/2018 |
| GONZALES, RICHARD |
05-4847 |
2 |
30.00 |
4815********3183 |
152451 |
03/15/2018 |
| GONZALEZ, SANDRA |
05-3754 |
2 |
30.00 |
4342********0551 |
043549 |
03/15/2018 |
| GORDON, SARAH |
05-2453 |
2 |
30.00 |
4147********5465 |
06253D |
03/15/2018 |
| GOSS, EMILY |
05-2732 |
2 |
27.00 |
4147********9692 |
06256D |
03/15/2018 |
| GRAHAM, STEVE |
05-2346 |
2 |
30.00 |
4833********4860 |
012507 |
03/15/2018 |
| GREENBAUM, KATIE |
05-4976 |
2 |
30.00 |
4179********0140 |
605152 |
03/15/2018 |
| GREGORY, MASON |
05-4635 |
2 |
38.00 |
4867********8963 |
012507 |
03/15/2018 |
| GRIENENBERGER, JOSEPH |
05-3008 |
2 |
30.00 |
4266********4507 |
06262B |
03/15/2018 |
| GRIGG, ADAM |
05-4815 |
2 |
30.00 |
4147********3924 |
06260I |
03/15/2018 |
| GROVER, DONNA |
05-108749 |
2 |
73.00 |
4032********7259 |
062555 |
03/15/2018 |
| GUDINO, SAMUEL |
05-3764 |
2 |
30.00 |
3767*******2000 |
141257 |
03/15/2018 |
| GUSTAVSON, MATTHEW |
05-3507 |
2 |
30.00 |
4411********0779 |
022507 |
03/15/2018 |
| GUTIERREZ, ANDREA |
05-4318 |
2 |
25.00 |
4235********0194 |
042542 |
03/15/2018 |
| GUTIERREZ, LUIS |
05-4738 |
2 |
35.00 |
4342********9275 |
015528 |
03/15/2018 |
| GUZMAN, GABRIEL |
05-4627 |
2 |
30.00 |
4000********2287 |
101131 |
03/15/2018 |
| HAI, FAIZI |
05-4245 |
2 |
30.00 |
4266********1625 |
06269B |
03/15/2018 |
| HALFORD, TODD |
05-110900 |
2 |
27.00 |
4815********4171 |
182752 |
03/15/2018 |
| HALL, AMBER |
05-3251 |
2 |
30.00 |
4833********1969 |
022507 |
03/15/2018 |
| HALL-EFFLER, DEANDREA |
05-4296 |
2 |
30.00 |
4000********3925 |
571249 |
03/15/2018 |
| HALLISEY, CHRIS |
05-3668 |
2 |
50.00 |
3725*******2007 |
178213 |
03/15/2018 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
022507 |
03/15/2018 |
| HARLAN, DANIEL |
05-109727 |
2 |
31.99 |
4873********3904 |
043700 |
03/15/2018 |
| HARNDEN, MATT |
05-2725 |
2 |
30.00 |
4833********9074 |
022507 |
03/15/2018 |
| HASHEMI, BARDIA |
05-3571 |
2 |
33.99 |
4147********5807 |
06288C |
03/15/2018 |
| HASHEMZADEH, TOORAJ |
05-4768 |
2 |
30.00 |
4342********2620 |
041478 |
03/15/2018 |
| HATHEWAY, LEAH |
05-5093 |
2 |
30.00 |
4342********3330 |
023920 |
03/15/2018 |
| HEACOX, KARMEN |
05-4883 |
2 |
25.00 |
5178********0290 |
06290Z |
03/15/2018 |
| HEALY, CHRIS |
05-3823 |
2 |
30.00 |
4868********2750 |
06288B |
03/15/2018 |
| HENAO, PAOLA |
05-3831 |
2 |
30.00 |
4815********2205 |
152555 |
03/15/2018 |
| HENDERSON, RANDAL |
05-3642 |
2 |
30.00 |
4342********5303 |
085961 |
03/15/2018 |
| HENSON, AUSTIN |
05-4888 |
2 |
30.00 |
4060********4687 |
032507 |
03/15/2018 |
| HENSON, JOHN MICHAEL |
05-2879 |
2 |
34.99 |
4342********1372 |
054921 |
03/15/2018 |
| HERNANDEZ, IVAN |
05-2717 |
2 |
30.00 |
4744********8042 |
152558 |
03/15/2018 |
| HERNANDEZ, IVAN ASAEL |
05-2713 |
2 |
30.00 |
4744********8042 |
152659 |
03/15/2018 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
601685 |
03/15/2018 |
| HERNANDEZ, MIGUEL |
05-2742 |
2 |
30.00 |
5537********6021 |
042524 |
03/15/2018 |
| HEWGILL, JUSRIN |
05-4042 |
2 |
25.00 |
4833********8094 |
032507 |
03/15/2018 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********3490 |
35076P |
03/15/2018 |
| HILL, BLAKE |
05-3232 |
2 |
30.00 |
4400********6900 |
06649D |
03/15/2018 |
| HILL, BREANNA |
05-4226 |
2 |
30.00 |
4003********1869 |
06306B |
03/15/2018 |
| HILL, NICHOLAS |
05-4060 |
2 |
30.00 |
4000********8175 |
470816 |
03/15/2018 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********5360 |
06310D |
03/15/2018 |
| HOANG, CINDY |
05-110755 |
2 |
25.00 |
4337********0338 |
42543B |
03/15/2018 |
| HODGSON, TYLER |
05-2202 |
2 |
33.99 |
4815********1304 |
152651 |
03/15/2018 |
| HOFFMAN, ALEX |
05-110268 |
2 |
27.00 |
4179********5932 |
605152 |
03/15/2018 |
| HOFSTETTER, DOUG |
05-2520 |
2 |
30.00 |
4147********0104 |
06314D |
03/15/2018 |
| HOLADAY, IAN |
05-3708 |
2 |
30.00 |
4235********8408 |
042543 |
03/15/2018 |
| HOLMES, RYAN |
05-2343 |
2 |
27.00 |
4342********2749 |
090665 |
03/15/2018 |
| HOLT, MALLORY |
05-3220 |
2 |
30.00 |
5462********9657 |
879402 |
03/15/2018 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
06322D |
03/15/2018 |
| HOPE, KATHLENE |
05-4208 |
2 |
30.99 |
5537********7914 |
042525 |
03/15/2018 |
| HOPKINS, JAKE |
05-5161 |
2 |
46.00 |
3712*******1000 |
137517 |
03/15/2018 |
| HORVATH, ZACH |
05-2207 |
2 |
31.99 |
4147********3404 |
06323D |
03/15/2018 |
| HOUDE, DANIEL |
05-4608 |
2 |
34.99 |
4179********0391 |
605152 |
03/15/2018 |
| HOURIET, DOMINIQUE |
05-5143 |
2 |
27.00 |
4465********7572 |
015603 |
03/15/2018 |
| HUARTE, TRISTAN |
05-5044 |
2 |
27.00 |
5576********4130 |
042628 |
03/15/2018 |
| HUBBARD, BRITTANY |
05-3436 |
2 |
30.00 |
4574********6479 |
H65609 |
03/15/2018 |
| HUERAS, JESSICA |
05-4804 |
2 |
30.00 |
4294********9351 |
731226 |
03/15/2018 |
| HUERTA, STEPHANIE |
05-110215 |
2 |
20.00 |
4833********6335 |
042507 |
03/15/2018 |
| HUNT, TREVOR |
05-4884 |
2 |
30.00 |
4147********1408 |
06326C |
03/15/2018 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4411********7431 |
042507 |
03/15/2018 |
| HUNTER, RICK |
05-2946 |
2 |
25.00 |
4465********8139 |
015941 |
03/15/2018 |
| HURTADO, VERONICA |
05-2435 |
2 |
25.00 |
4342********1507 |
056401 |
03/15/2018 |
| HUSSON, DAVID |
05-3802 |
2 |
30.00 |
4179********1806 |
605152 |
03/15/2018 |
| IGNACIO, IAN |
05-4428 |
2 |
33.00 |
5403********0709 |
771083 |
03/15/2018 |
| INNES, PETER |
05-4940 |
2 |
30.00 |
6011********0401 |
01558R |
03/15/2018 |
| IOVANNA, ROBERT |
05-110509 |
2 |
33.99 |
4400********8613 |
07003B |
03/15/2018 |
| JACOBS, ANTIWON |
05-4242 |
2 |
29.00 |
3767*******2005 |
121208 |
03/15/2018 |
| JEDVAJ, JESSICA |
05-2026 |
2 |
30.00 |
4640********4168 |
06344D |
03/15/2018 |
| JENNINGS, DEVIN |
05-3656 |
2 |
34.99 |
5178********4397 |
058769 |
03/15/2018 |
| JINKS, BRYAN |
05-3847 |
2 |
30.00 |
4266********1501 |
06345B |
03/15/2018 |
| JOHNS, ANDREW |
05-4331 |
2 |
30.00 |
4060********8635 |
06340D |
03/15/2018 |
| JOHNSON, DOREEN |
05-5211 |
2 |
25.00 |
4000********4415 |
848246 |
03/15/2018 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********1388 |
039156 |
03/15/2018 |
| JOHNSON, MALIA |
05-3143 |
2 |
30.00 |
4815********4540 |
162151 |
03/15/2018 |
| JOHNSON, WILL |
05-3758 |
2 |
30.00 |
4833********0740 |
052507 |
03/15/2018 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4342********1463 |
011911 |
03/15/2018 |
| JONES, SEAN |
05-4462 |
2 |
25.00 |
4815********8882 |
142753 |
03/15/2018 |
| JOSEPH, JENNIFER |
05-4340 |
2 |
30.00 |
3712*******2007 |
149490 |
03/15/2018 |
| KANER, WILL |
05-4136 |
2 |
31.99 |
4147********6704 |
06362C |
03/15/2018 |
| KATZ, AMIR |
05-2028 |
2 |
30.00 |
4640********4168 |
06359D |
03/15/2018 |
| KAYE, ASHLEY |
05-4185 |
2 |
30.00 |
4342********5889 |
021210 |
03/15/2018 |
| KAYE, KENNY |
05-3940 |
2 |
30.00 |
4342********5889 |
021210 |
03/15/2018 |
| KELLER, JOY SHIELA |
05-106491 |
2 |
30.00 |
4147********4785 |
06368D |
03/15/2018 |
| KEMKER, EMILY |
05-4182 |
2 |
30.00 |
4060********4827 |
06363C |
03/15/2018 |
| KEONI, KAINOA |
05-3963 |
2 |
30.00 |
4815********2231 |
142758 |
03/15/2018 |
| KIMBLER, TREVOR |
05-2871 |
2 |
305.00 |
4342********6647 |
087980 |
03/15/2018 |
| KING, DAVID |
05-4122 |
2 |
30.00 |
4060********9584 |
06371C |
03/15/2018 |
| KINNEY, MATTHEW |
05-4585 |
2 |
25.00 |
4833********6954 |
052507 |
03/15/2018 |
| KIRBY, HEATHER |
05-110570 |
2 |
30.00 |
4266********1914 |
015228 |
03/15/2018 |
| KISH, CARL |
05-5171 |
2 |
30.00 |
4147********7719 |
06375C |
03/15/2018 |
| KISHON, REUVEN |
05-109909 |
2 |
28.99 |
4147********7868 |
06378C |
03/15/2018 |
| KLATT, HALEY |
05-4984 |
2 |
30.00 |
4147********2581 |
06382C |
03/15/2018 |
| KLINE SIMON, LISA |
05-4032 |
2 |
30.00 |
4452********4951 |
042546 |
03/15/2018 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4235********7061 |
042546 |
03/15/2018 |
| KODAMA, ROBERT |
05-3466 |
2 |
25.00 |
4815********6701 |
152658 |
03/15/2018 |
| KOHLMEIER, PAUL |
05-3666 |
2 |
25.00 |
4327********3684 |
966508 |
03/15/2018 |
| KOURY, NICOLAS |
05-3601 |
2 |
30.00 |
4233********3967 |
656400 |
03/15/2018 |
| KOZAK, CHAD |
05-4759 |
2 |
85.00 |
4761********6600 |
065926 |
03/15/2018 |
| KRAUS, JASON |
05-2321 |
2 |
27.00 |
4833********3886 |
062507 |
03/15/2018 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015644 |
03/15/2018 |
| KUNZ, HELEN |
05-3034 |
2 |
30.00 |
4235********6984 |
042546 |
03/15/2018 |
| LACH, PAM |
05-3502 |
2 |
30.00 |
6011********0143 |
01573R |
03/15/2018 |
| LACY, JASON |
05-3187 |
2 |
30.00 |
4815********0706 |
152855 |
03/15/2018 |
| LAFTA, DINA |
05-4968 |
2 |
30.00 |
4342********6097 |
062795 |
03/15/2018 |
| LAMB, BONNIE |
05-110328 |
2 |
27.00 |
4815********4259 |
152856 |
03/15/2018 |
| LAMB, GEORGE |
05-110349 |
2 |
27.00 |
4815********4259 |
152856 |
03/15/2018 |
| LAMBERT, JON |
05-5146 |
2 |
30.00 |
4465********7660 |
015650 |
03/15/2018 |
| LANCELOTE, JF |
05-108203 |
2 |
31.99 |
4147********4221 |
06404D |
03/15/2018 |
| LAND, JASON |
05-2007 |
2 |
31.99 |
4465********6829 |
015250 |
03/15/2018 |
| LARA, PABLO |
05-5077 |
2 |
34.99 |
4833********6776 |
072507 |
03/15/2018 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
042528 |
03/15/2018 |
| LAY, JIMMY |
05-3282 |
2 |
27.00 |
4815********7989 |
142855 |
03/15/2018 |
| LEINS, WILLIAM |
05-4248 |
2 |
30.00 |
4000********1916 |
601705 |
03/15/2018 |
| LETO, GENEVA |
05-109758 |
2 |
25.00 |
4342********6248 |
082806 |
03/15/2018 |
| LEWIS, BOB ROBERT |
05-2641 |
2 |
25.00 |
4147********4777 |
06408C |
03/15/2018 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********9720 |
152755 |
03/15/2018 |
| LIGNE-METTI, HANNAH |
05-3257 |
2 |
35.99 |
4235********8344 |
042547 |
03/15/2018 |
| LIMON, FERNANDO |
05-2390 |
2 |
15.00 |
4342********9197 |
094434 |
03/15/2018 |
| LINDAMAN, KACY |
05-3649 |
2 |
30.00 |
4833********5305 |
072507 |
03/15/2018 |
| LINDSAY, CECILIA |
05-4333 |
2 |
30.00 |
4815********8676 |
152756 |
03/15/2018 |
| LIZARRAGA, DANIEL |
05-2558 |
2 |
25.00 |
4815********6520 |
152757 |
03/15/2018 |
| LOMELI, CHRISTOPHER |
05-4211 |
2 |
30.00 |
4833********1025 |
072507 |
03/15/2018 |
| LONG, CHRIS |
05-5149 |
2 |
30.00 |
3767*******1004 |
146932 |
03/15/2018 |
| LOPEZ, GUSTAVO |
05-3550 |
2 |
30.00 |
4400********7688 |
07178B |
03/15/2018 |
| LOPEZ, KIMBERLY |
05-5194 |
2 |
30.00 |
4465********7983 |
015794 |
03/15/2018 |
| LOPEZ, TALI |
05-4383 |
2 |
30.00 |
5537********7448 |
042528 |
03/15/2018 |
| LOWE, ANDREW |
05-2750 |
2 |
34.99 |
4833********1544 |
072507 |
03/15/2018 |
| LOWE, BLAKE |
05-3916 |
2 |
34.99 |
4342********6646 |
040831 |
03/15/2018 |
| LOZOYA, JUSTIN |
05-3863 |
2 |
30.00 |
5537********8388 |
042528 |
03/15/2018 |
| LUI, EVA |
05-4867 |
2 |
27.00 |
4788********4265 |
486385 |
03/15/2018 |
| LUJAN, RICARDO |
05-4952 |
2 |
30.00 |
4400********1082 |
05934A |
03/15/2018 |
| MA, SAMMI |
05-2114 |
2 |
27.00 |
4147********5650 |
06437C |
03/15/2018 |
| MACDONALD, CASSIE |
05-3768 |
2 |
27.00 |
4586********0589 |
H65323 |
03/15/2018 |
| MAGANA, AJ |
05-4058 |
2 |
30.00 |
4833********2787 |
072507 |
03/15/2018 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
06437C |
03/15/2018 |
| MAIRHUBER, CHRISTINA |
05-5094 |
2 |
24.00 |
4833********0091 |
082507 |
03/15/2018 |
| MAKIEWICZ, AUSTIN |
05-2740 |
2 |
30.00 |
4342********4801 |
089748 |
03/15/2018 |
| MANCILLAS, SEAN |
05-111123 |
2 |
33.99 |
4342********8783 |
064528 |
03/15/2018 |
| MANLAPAZ, RAECHELLE R. |
05-3992 |
2 |
34.99 |
4000********2278 |
101166 |
03/15/2018 |
| MARAVIC, DORDE |
05-3632 |
2 |
30.00 |
4400********9919 |
04965B |
03/15/2018 |
| MARIANO, MICHAEL |
05-3914 |
2 |
27.00 |
4400********6066 |
02915D |
03/15/2018 |
| MARIN, ANGELO |
05-2906 |
2 |
30.00 |
4815********7141 |
162452 |
03/15/2018 |
| MARQUEZ, MIGUEL |
05-4220 |
2 |
30.00 |
4342********9716 |
019305 |
03/15/2018 |
| MARSHALL, GREER |
05-2722 |
2 |
30.00 |
3732*******1497 |
106408 |
03/15/2018 |
| MARTIN, LEA |
05-4776 |
2 |
30.00 |
4400********2496 |
06313B |
03/15/2018 |
| MARTIRE, ROBERTO |
05-5148 |
2 |
30.00 |
4400********6575 |
00825D |
03/15/2018 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
015663 |
03/15/2018 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
6011********9848 |
01502R |
03/15/2018 |
| MAX, RACHEL |
05-2901 |
2 |
30.00 |
4147********7615 |
06454C |
03/15/2018 |
| MAYNOR, STEVEN |
05-2565 |
2 |
30.00 |
4815********8223 |
192059 |
03/15/2018 |
| MCCLEERY, TREVOR |
05-4440 |
2 |
25.00 |
4815********5986 |
152855 |
03/15/2018 |
| MCCLEERY, TYLER |
05-4803 |
2 |
33.99 |
4411********0105 |
082507 |
03/15/2018 |
| MCCROSSIN, NITA |
05-110512 |
2 |
27.00 |
5537********4948 |
042530 |
03/15/2018 |
| MCDADE, ANNA |
05-3599 |
2 |
30.00 |
4465********0819 |
015815 |
03/15/2018 |
| MCDONALD, AUSTIN |
05-4088 |
2 |
43.99 |
4465********6048 |
015677 |
03/15/2018 |
| MCDOWELL, BRUCE |
05-4229 |
2 |
34.99 |
4366********3514 |
024068 |
03/15/2018 |
| MCFADYEN, TYSON |
05-3878 |
2 |
30.00 |
4815********7446 |
142958 |
03/15/2018 |
| MCGINTY, KEVIN |
05-3113 |
2 |
635.00 |
4552********9457 |
H26119 |
03/15/2018 |
| MCGRAW, STUART |
05-3883 |
2 |
27.00 |
5537********9451 |
042530 |
03/15/2018 |
| MCLAUGHLIN, BRYAN |
05-110831 |
2 |
27.00 |
4833********7466 |
092507 |
03/15/2018 |
| MCQUINN, TOMMY |
05-2032 |
2 |
25.00 |
4833********2916 |
092507 |
03/15/2018 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
092507 |
03/15/2018 |
| MEDINA, FROILAN |
05-4812 |
2 |
73.99 |
3797*******1002 |
166468 |
03/15/2018 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********9999 |
001294 |
03/15/2018 |
| MELCHOR, MARIO |
05-2087 |
2 |
33.99 |
5175********1023 |
162857 |
03/15/2018 |
| MELENCIANO, RICK |
05-2475 |
2 |
27.00 |
4060********8965 |
06466D |
03/15/2018 |
| MELLON, ALLISON |
05-5198 |
2 |
30.00 |
4563********8897 |
H65638 |
03/15/2018 |
| MENDOZA, BECKY |
05-110514 |
2 |
25.00 |
5156********8155 |
064847 |
03/15/2018 |
| MIGUEL, ANDREW |
05-4715 |
2 |
30.00 |
4833********8263 |
092507 |
03/15/2018 |
| MILLER, ELIZABETH |
05-4788 |
2 |
33.99 |
4262********6547 |
06482D |
03/15/2018 |
| MILLER, MARK |
05-3766 |
2 |
30.00 |
5576********5316 |
042633 |
03/15/2018 |
| MILLER, TERRA |
05-3078 |
2 |
30.00 |
4815********0625 |
152952 |
03/15/2018 |
| MITCHELL, RYAN |
05-5002 |
2 |
30.00 |
4060********5706 |
06481B |
03/15/2018 |
| MONTANO, ORLANDO |
05-3752 |
2 |
193.99 |
4815********5424 |
162150 |
03/15/2018 |
| MONTGOMERY, DAMON |
05-4263 |
2 |
30.00 |
5178********2046 |
096989 |
03/15/2018 |
| MOORE, BRANDON |
05-3022 |
2 |
33.99 |
4147********6114 |
06488C |
03/15/2018 |
| MOORE, MASON |
05-4134 |
2 |
30.00 |
5424********1485 |
36883P |
03/15/2018 |
| MOORE, RYAN |
05-4304 |
2 |
27.00 |
4815********1518 |
152953 |
03/15/2018 |
| MORALES, JENNIFER |
05-110260 |
2 |
20.00 |
4833********8139 |
092507 |
03/15/2018 |
| MORENO, MANUEL |
05-4416 |
2 |
30.00 |
4833********3197 |
092507 |
03/15/2018 |
| MORRIS, JOHN |
05-110563 |
2 |
27.00 |
4388********2074 |
06491D |
03/15/2018 |
| MORRISON, RUSSELL |
05-4786 |
2 |
27.00 |
4100********8032 |
02282D |
03/15/2018 |
| MORSCHECK, MATT |
05-5123 |
2 |
30.00 |
4147********2149 |
03406D |
03/15/2018 |
| MORSHEAD, JANNELLE |
05-5235 |
2 |
25.00 |
3725*******4002 |
128996 |
03/15/2018 |
| MOSSEL, LEROY |
05-2411 |
2 |
33.99 |
4388********7931 |
06494D |
03/15/2018 |
| MOTEN, ELIKEM |
05-3184 |
2 |
85.00 |
4833********5342 |
092507 |
03/15/2018 |
| MULLINS, CARLY |
05-3226 |
2 |
30.00 |
4366********0152 |
017340 |
03/15/2018 |
| MUNIR, NAEEMAH |
05-4727 |
2 |
27.00 |
4739********3553 |
015834 |
03/15/2018 |
| MYERS, MICHAEL |
05-4955 |
2 |
34.99 |
5524********9181 |
06500Z |
03/15/2018 |
| MYERS, SHANNON |
05-3530 |
2 |
34.99 |
5466********8643 |
06503P |
03/15/2018 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01596R |
03/15/2018 |
| NANGLE, MITCHELL |
05-3653 |
2 |
3.00 |
4235********4431 |
042550 |
03/15/2018 |
| NEDELKINA, ANASTASIA |
05-4422 |
2 |
30.00 |
4235********7104 |
042550 |
03/15/2018 |
| NELL, CARLA |
05-3915 |
2 |
30.00 |
4815********8571 |
192158 |
03/15/2018 |
| NELSON, PAUL |
05-4130 |
2 |
30.00 |
4782********0755 |
002507 |
03/15/2018 |
| NELSON, STEVE |
05-109379 |
2 |
27.00 |
4270********1693 |
015638 |
03/15/2018 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
042634 |
03/15/2018 |
| NGUYEN, PAUL |
05-4801 |
2 |
30.00 |
5462********5220 |
879754 |
03/15/2018 |
| NORLING, STEPHANIE |
05-2111 |
2 |
33.99 |
4266********8917 |
06510D |
03/15/2018 |
| NORWOOD, WILLIAM |
05-4761 |
2 |
41.00 |
4815********2505 |
152953 |
03/15/2018 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
5368********9145 |
042531 |
03/15/2018 |
| O CONNOR, MEAGHAN |
05-3077 |
2 |
25.00 |
4815********0064 |
152152 |
03/15/2018 |
| O NEAL, DAVE |
05-110273 |
2 |
30.00 |
4465********4142 |
015696 |
03/15/2018 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015312 |
03/15/2018 |
| OKONSKI, ALEX J |
05-2778 |
2 |
30.00 |
4000********6874 |
470859 |
03/15/2018 |
| OLSON, ALEX |
05-5250 |
2 |
30.00 |
4147********8684 |
06518D |
03/15/2018 |
| OLSON, CARLY |
05-4593 |
2 |
30.00 |
4388********9165 |
06520C |
03/15/2018 |
| ORDUNO, ANGELICA |
05-5159 |
2 |
30.00 |
4342********8079 |
077326 |
03/15/2018 |
| OREFICE, CRAIG |
05-5005 |
2 |
34.99 |
4145********5124 |
308471 |
03/15/2018 |
| ORIGEL, SAUL |
05-2541 |
2 |
30.00 |
4000********2496 |
848283 |
03/15/2018 |
| OROZCO, ASHLEY |
05-4322 |
2 |
30.00 |
5537********8030 |
042531 |
03/15/2018 |
| ORTEGA JR, JUAN CARLOS |
05-2400 |
2 |
25.00 |
4366********0335 |
022014 |
03/15/2018 |
| ORTEGA NAVARRO, MARTA |
05-4670 |
2 |
30.00 |
4147********6086 |
06525D |
03/15/2018 |
| ORTIZ, CHRISTOPHER |
05-3719 |
2 |
27.00 |
4060********3686 |
06525C |
03/15/2018 |
| OWINO, ALVIN |
05-110652 |
2 |
18.00 |
4259********4743 |
042348 |
03/15/2018 |
| OWSIANY, DEVEN |
05-4004 |
2 |
27.00 |
4266********4770 |
06533B |
03/15/2018 |
| PADILLA, MARIO |
05-3810 |
2 |
30.00 |
4427********1318 |
012507 |
03/15/2018 |
| PAGE, SUSAN |
05-2187 |
2 |
33.99 |
4147********7518 |
06537C |
03/15/2018 |
| PALACIOS, SANTIAGO |
05-3753 |
2 |
31.99 |
4342********2936 |
047994 |
03/15/2018 |
| PALMER, STEVEN |
05-3426 |
2 |
30.00 |
4730********9289 |
351165 |
03/15/2018 |
| PANTING, CARLOS |
05-3566 |
2 |
30.00 |
4400********0013 |
09217C |
03/15/2018 |
| PARGE, THEO |
05-3503 |
2 |
34.99 |
4147********7427 |
015856 |
03/15/2018 |
| PARISH, JEFFREY |
05-106591 |
2 |
331.00 |
4342********9576 |
030240 |
03/15/2018 |
| PARKS, JASON |
05-3967 |
2 |
30.00 |
4400********4990 |
07432C |
03/15/2018 |
| PARRA, JULIO |
05-2551 |
2 |
27.00 |
5403********0709 |
795964 |
03/15/2018 |
| PASELA, BOB |
05-4972 |
2 |
18.00 |
4342********8847 |
047517 |
03/15/2018 |
| PEACOCK, MATTHEW |
05-3885 |
2 |
30.00 |
4000********9096 |
101189 |
03/15/2018 |
| PEREZ, DESIREE |
05-4748 |
2 |
27.00 |
4147********6593 |
06550C |
03/15/2018 |
| PEREZ, GILBERT |
05-3515 |
2 |
79.00 |
4342********7282 |
073654 |
03/15/2018 |
| PEREZ, KEVIN |
05-4730 |
2 |
30.00 |
4147********0098 |
06552C |
03/15/2018 |
| PEREZ, MARCUS |
05-5200 |
2 |
33.99 |
4815********2747 |
162654 |
03/15/2018 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4387********5676 |
42551B |
03/15/2018 |
| PERKINS, CHRISTINA |
05-4436 |
2 |
30.00 |
4342********6419 |
030464 |
03/15/2018 |
| PFANNENSTIEL, RYAN |
05-4665 |
2 |
30.00 |
4833********4308 |
012507 |
03/15/2018 |
| PFLANZ, AARON |
05-3038 |
2 |
33.99 |
4235********4788 |
042551 |
03/15/2018 |
| PINA, DULCE |
05-5238 |
2 |
20.00 |
5581********2814 |
347247 |
03/15/2018 |
| PLAAT, DANIEL |
05-3159 |
2 |
27.00 |
4400********0595 |
02225B |
03/15/2018 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
30.00 |
4240********7132 |
738117 |
03/15/2018 |
| POGLIANO, GABRIEL |
05-3039 |
2 |
30.00 |
3712*******3009 |
168162 |
03/15/2018 |
| PRICE, JASON |
05-2637 |
2 |
30.00 |
3797*******2000 |
190373 |
03/15/2018 |
| PRICE, ZOEY A |
05-3837 |
2 |
30.00 |
4342********9661 |
016312 |
03/15/2018 |
| PRINCE, SARAH |
05-4813 |
2 |
30.00 |
4147********3924 |
06567I |
03/15/2018 |
| PROCTOR, JOHN |
05-3960 |
2 |
30.00 |
4342********7294 |
067273 |
03/15/2018 |
| PROVOST, JACK |
05-4816 |
2 |
34.99 |
5537********2341 |
042533 |
03/15/2018 |
| PULGARIN, ALEJANDRO |
05-4592 |
2 |
30.00 |
4388********9165 |
06575C |
03/15/2018 |
| PUSZYKOWSKI, DAVID |
05-3886 |
2 |
34.99 |
5178********4309 |
06582Z |
03/15/2018 |
| QUINTANA, VICTOR |
05-2834 |
2 |
46.99 |
5409********0355 |
097023 |
03/15/2018 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
31.99 |
4833********1761 |
022507 |
03/15/2018 |
| RAFIQUE, UMMER |
05-3514 |
2 |
30.00 |
4000********7670 |
848295 |
03/15/2018 |
| RAIFORD, JAVIER |
05-4415 |
2 |
30.00 |
4400********2840 |
08762B |
03/15/2018 |
| RAMIRES, MARCOS |
05-110508 |
2 |
28.99 |
4833********0595 |
022507 |
03/15/2018 |
| RAMIREZ, OLIVER |
05-4657 |
2 |
31.99 |
4347********6772 |
022507 |
03/15/2018 |
| RANK, DANNY |
05-4286 |
2 |
34.99 |
3797*******1000 |
109913 |
03/15/2018 |
| REANDO, BILL |
05-109369 |
2 |
25.00 |
4844********8901 |
014634 |
03/15/2018 |
| REIFMAN, EDWARD |
05-4992 |
2 |
25.00 |
4342********7534 |
016212 |
03/15/2018 |
| RENNER, JOSH W |
05-5173 |
2 |
33.99 |
5409********3368 |
097029 |
03/15/2018 |
| RESTREPO, MARIA |
05-3771 |
2 |
30.00 |
4147********0200 |
06593C |
03/15/2018 |
| RETTER, PAIGE |
05-4811 |
2 |
30.00 |
4147********8846 |
06596C |
03/15/2018 |
| REVELES, NOAH |
05-4878 |
2 |
37.50 |
4833********7982 |
032507 |
03/15/2018 |
| REYES, AMBER |
05-3926 |
2 |
27.00 |
4147********5943 |
06602C |
03/15/2018 |
| REYES, BEATRIZ |
05-110378 |
2 |
27.00 |
4833********4848 |
032507 |
03/15/2018 |
| RICHTER, BRIAN |
05-3628 |
2 |
25.00 |
5178********1854 |
06607Z |
03/15/2018 |
| RIETZ, KELLY |
05-4174 |
2 |
30.00 |
4147********2673 |
06601C |
03/15/2018 |
| RILEY, MICHAEL |
05-110418 |
2 |
33.99 |
4235********6569 |
042553 |
03/15/2018 |
| RIVAS, ALEJANDRO |
05-5040 |
2 |
27.00 |
4342********7141 |
053633 |
03/15/2018 |
| RIVAS, GIL |
05-3843 |
2 |
30.00 |
4815********1753 |
162152 |
03/15/2018 |
| RIVERA, ISAAC |
05-110214 |
2 |
33.99 |
4342********9143 |
061320 |
03/15/2018 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********5633 |
032507 |
03/15/2018 |
| ROBOCK, MAX |
05-4028 |
2 |
30.00 |
4147********6328 |
06608I |
03/15/2018 |
| ROCK, JULIA |
05-4583 |
2 |
30.00 |
5537********1720 |
042534 |
03/15/2018 |
| RODGERS, TREVOR |
05-3239 |
2 |
30.00 |
4815********9607 |
192450 |
03/15/2018 |
| RODRIGUEZ, ELVIN |
05-3711 |
2 |
30.00 |
4833********2011 |
032507 |
03/15/2018 |
| RODRIGUEZ, HECTOR |
05-3196 |
2 |
30.00 |
4342********8203 |
000699 |
03/15/2018 |
| RODRIGUEZ, JACKIE |
05-3808 |
2 |
27.00 |
4815********3824 |
162255 |
03/15/2018 |
| RODRIGUEZ, ROBERT |
05-2954 |
2 |
25.00 |
5178********1763 |
058795 |
03/15/2018 |
| ROGERS, NICOLE |
05-3698 |
2 |
30.00 |
4342********1522 |
064233 |
03/15/2018 |
| ROJAS, JUAN |
05-4357 |
2 |
30.00 |
4342********2166 |
003591 |
03/15/2018 |
| ROJAS, KIMBERLY |
05-3726 |
2 |
30.00 |
4342********4676 |
009343 |
03/15/2018 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********4085 |
042535 |
03/15/2018 |
| ROLPH, GINA |
05-108470 |
2 |
20.00 |
4750********3614 |
042507 |
03/15/2018 |
| ROLPH, KEN |
05-108466 |
2 |
20.00 |
4750********3614 |
042507 |
03/15/2018 |
| ROMEO, NICK |
05-2780 |
2 |
30.00 |
4815********2213 |
162154 |
03/15/2018 |
| ROMERO, JOEL |
05-2452 |
2 |
27.00 |
4833********7284 |
042507 |
03/15/2018 |
| ROMERO, MICHAEL |
05-3193 |
2 |
34.99 |
4815********8555 |
192455 |
03/15/2018 |
| ROONEY, ALEX |
05-3875 |
2 |
25.00 |
3797*******1008 |
162554 |
03/15/2018 |
| ROSALES, LAWRENCE |
05-4572 |
2 |
30.00 |
4411********5996 |
042507 |
03/15/2018 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
4400********0751 |
09093D |
03/15/2018 |
| ROSS, ANDREW |
05-4879 |
2 |
34.99 |
4029********9110 |
062602 |
03/15/2018 |
| RUBIO, JOSE |
05-4705 |
2 |
25.00 |
4270********5780 |
015777 |
03/15/2018 |
| RUBLE, JULIE |
05-4586 |
2 |
30.00 |
4737********4456 |
018535 |
03/15/2018 |
| RUHL, DAYTON |
05-4460 |
2 |
30.00 |
4640********5535 |
06643C |
03/15/2018 |
| RUSSELL, HOLDEN |
05-3028 |
2 |
20.00 |
5424********1770 |
38440P |
03/15/2018 |
| RUSSELL, JACOB |
05-5111 |
2 |
65.00 |
4815********5706 |
162157 |
03/15/2018 |
| RUSSO, DAVID |
05-110384 |
2 |
27.00 |
4574********3692 |
H65329 |
03/15/2018 |
| RUTHERFORD, CYNTHIA |
05-4389 |
2 |
27.00 |
4000********9214 |
571322 |
03/15/2018 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********0813 |
06650Z |
03/15/2018 |
| RYAN, KELLY |
05-4850 |
2 |
59.00 |
4552********4940 |
H68515 |
03/15/2018 |
| RYAN, LEE |
05-5015 |
2 |
33.00 |
5156********4697 |
066545 |
03/15/2018 |
| RYAN, ROBERT BOB |
05-2753 |
2 |
30.00 |
5491********6742 |
097036 |
03/15/2018 |
| SABIN, JOHN |
05-4033 |
2 |
27.00 |
4867********0162 |
052507 |
03/15/2018 |
| SABOL, COURTNEY |
05-2964 |
2 |
19.00 |
4815********4053 |
162158 |
03/15/2018 |
| SALAZAR, AARON |
05-4860 |
2 |
30.00 |
4342********3522 |
021309 |
03/15/2018 |
| SALAZAR, GUILLERMO |
05-2039 |
2 |
30.00 |
5178********6454 |
097044 |
03/15/2018 |
| SALAZAR, JODIE |
05-3054 |
2 |
27.00 |
4744********8972 |
152457 |
03/15/2018 |
| SALAZAR, KATHERINE |
05-3287 |
2 |
30.00 |
4815********7585 |
162850 |
03/15/2018 |
| SALAZAR, MONIQUE |
05-2503 |
2 |
27.00 |
4744********3964 |
152459 |
03/15/2018 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********0402 |
06664C |
03/15/2018 |
| SALGADO, FERNANDA |
05-4723 |
2 |
30.00 |
4342********6218 |
075852 |
03/15/2018 |
| SALGADO, HUGO |
05-4875 |
2 |
30.00 |
5178********3361 |
097061 |
03/15/2018 |
| SANCHEZ, OSCAR |
05-2693 |
2 |
30.00 |
4060********9894 |
06663C |
03/15/2018 |
| SANDOVAL, CARLOS |
05-2309 |
2 |
30.00 |
4833********6838 |
052507 |
03/15/2018 |
| SAUCE DO-PONCE, CONSUELO |
05-3259 |
2 |
30.00 |
4347********1412 |
052507 |
03/15/2018 |
| SAY, FERRIS |
05-3882 |
2 |
30.00 |
4342********7899 |
033135 |
03/15/2018 |
| SCHIRESON, CLIFFORD |
05-4873 |
2 |
30.00 |
5466********8220 |
90704P |
03/15/2018 |
| SCHMIDT, BLAKE |
05-2385 |
2 |
27.00 |
4833********8056 |
062507 |
03/15/2018 |
| SCHMIDT, DANIELLE |
05-3618 |
2 |
34.99 |
4833********1107 |
062507 |
03/15/2018 |
| SCHRAMM, BRIAN |
05-4719 |
2 |
39.00 |
4060********8847 |
06676C |
03/15/2018 |
| SCHWARTZ, PATRICK |
05-110828 |
2 |
20.00 |
4147********4049 |
06687D |
03/15/2018 |
| SCHWARZMAN, KAREN |
05-111178 |
2 |
27.00 |
4235********0400 |
042556 |
03/15/2018 |
| SEDAKA, JESSE |
05-4598 |
2 |
30.00 |
4207********8804 |
062507 |
03/15/2018 |
| SHAMRELL, ALLISON |
05-111174 |
2 |
26.99 |
4270********0742 |
015735 |
03/15/2018 |
| SHANNON, CLAIRE |
05-2512 |
2 |
27.00 |
5576********5658 |
042640 |
03/15/2018 |
| SHEFFIELD, JAMES |
05-5113 |
2 |
57.00 |
5275********2832 |
122957 |
03/15/2018 |
| SHRIGLEY, SAMANTHA |
05-3825 |
2 |
30.00 |
4815********5906 |
162857 |
03/15/2018 |
| SIEH, REBECCA |
05-109679 |
2 |
31.99 |
4266********2703 |
06697A |
03/15/2018 |
| SILANG, JOHN |
05-5144 |
2 |
33.99 |
4060********1556 |
06691D |
03/15/2018 |
| SILVA, ADRIANA |
05-5178 |
2 |
30.00 |
4235********6958 |
042556 |
03/15/2018 |
| SISOMPHONE, SUZANNE |
05-3043 |
2 |
27.00 |
4235********4259 |
042556 |
03/15/2018 |
| SLAYTON, SHAWN |
05-4117 |
2 |
30.00 |
3717*******2002 |
162801 |
03/15/2018 |
| SMITH, CASSANDRA |
05-2394 |
2 |
33.99 |
6011********6049 |
01557R |
03/15/2018 |
| SMITH, DAN |
05-5003 |
2 |
30.00 |
4815********7751 |
162350 |
03/15/2018 |
| SMITH, DAVID |
05-4183 |
2 |
27.00 |
6011********6049 |
01569R |
03/15/2018 |
| SMITH, FRANCES |
05-4798 |
2 |
30.00 |
5462********6959 |
879755 |
03/15/2018 |
| SMITH, GARRETT D. |
05-4640 |
2 |
30.00 |
4465********3917 |
015805 |
03/15/2018 |
| SMITH, MICHAEL |
05-4771 |
2 |
30.00 |
4270********3949 |
015951 |
03/15/2018 |
| SMITH, VERDELL |
05-2576 |
2 |
36.00 |
4342********9549 |
079370 |
03/15/2018 |
| SOLANO, JOROME |
05-4792 |
2 |
33.99 |
4342********3602 |
024177 |
03/15/2018 |
| SOLTERO, DANNY |
05-4374 |
2 |
85.00 |
4599********3409 |
H71122 |
03/15/2018 |
| SPENCER, WILL |
05-2240 |
2 |
27.00 |
4663********0616 |
06721B |
03/15/2018 |
| SPRADLING, TINA |
05-108388 |
2 |
31.99 |
5378********6330 |
06720W |
03/15/2018 |
| SPURGEON, AMY |
05-2739 |
2 |
30.00 |
4147********6354 |
06719C |
03/15/2018 |
| SRIKRISHNAN, MAYA |
05-3938 |
2 |
30.00 |
4130********5764 |
774558 |
03/15/2018 |
| STEINBACHER, DANIEL |
05-2690 |
2 |
27.00 |
4342********1081 |
044560 |
03/15/2018 |
| STEVENS, MARK |
05-2142 |
2 |
33.99 |
5262********0291 |
937860 |
03/15/2018 |
| STEVENSON, LAURA |
05-4668 |
2 |
32.00 |
4489********6385 |
418528 |
03/15/2018 |
| STITCH, MICHAEL |
05-4350 |
2 |
30.00 |
4247********4516 |
656450 |
03/15/2018 |
| STONE, RYAN |
05-3854 |
2 |
30.00 |
4235********1884 |
042557 |
03/15/2018 |
| STREIFER, MADELINE |
05-3130 |
2 |
30.00 |
4833********3646 |
072507 |
03/15/2018 |
| STREULI, SAMANTHA |
05-3821 |
2 |
30.00 |
5576********7084 |
042641 |
03/15/2018 |
| STUESSEL, COURTNEY |
05-4118 |
2 |
30.00 |
4266********5377 |
06732C |
03/15/2018 |
| SUSSMAN, MICHAEL |
05-4969 |
2 |
34.99 |
4147********4683 |
06732C |
03/15/2018 |
| SWETT, JACOB |
05-4366 |
2 |
30.00 |
4586********1608 |
H65674 |
03/15/2018 |
| SWIECH, SCOTT |
05-2540 |
2 |
30.00 |
5576********5841 |
042641 |
03/15/2018 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
080029 |
03/15/2018 |
| TAMEZ, ALEXIS |
05-4739 |
2 |
25.00 |
4400********6452 |
01566B |
03/15/2018 |
| TAVAKOLI, MELODY |
05-3580 |
2 |
30.00 |
4815********2348 |
162353 |
03/15/2018 |
| TEAL, ORION |
05-3560 |
2 |
30.00 |
5466********7577 |
91538P |
03/15/2018 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
162934 |
03/15/2018 |
| TERZIC, DRAGO |
05-4353 |
2 |
20.00 |
4815********1504 |
162552 |
03/15/2018 |
| TESHOME, ELSHADAY |
05-107046 |
2 |
27.00 |
4815********1183 |
152653 |
03/15/2018 |
| THOMAS, ANDREW |
05-3403 |
2 |
33.99 |
3797*******2004 |
105266 |
03/15/2018 |
| THOMAS, CURTIS |
05-5039 |
2 |
33.99 |
4342********2974 |
082160 |
03/15/2018 |
| THOMAS, MIKE |
05-110286 |
2 |
33.99 |
4147********0366 |
06748C |
03/15/2018 |
| THOMAS, WHITNEY |
05-2875 |
2 |
18.00 |
4815********7502 |
162554 |
03/15/2018 |
| TIJERINA, ERIC |
05-4641 |
2 |
34.99 |
5178********5943 |
06756P |
03/15/2018 |
| TIMPSON, DEVIN |
05-4079 |
2 |
34.99 |
4147********1292 |
06757C |
03/15/2018 |
| TINGLEY, MEGAN |
05-3115 |
2 |
30.00 |
5465********0486 |
007234 |
03/15/2018 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
013932 |
03/15/2018 |
| TOO HEY, MIKE |
05-4687 |
2 |
30.00 |
5166********4187 |
796285 |
03/15/2018 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
082507 |
03/15/2018 |
| TORRES, JOSE |
05-4662 |
2 |
30.00 |
4342********7528 |
088877 |
03/15/2018 |
| TORREZ, MIGUEL |
05-3420 |
2 |
5.00 |
4563********3111 |
H63121 |
03/15/2018 |
| TOWERS, VICTORIA |
05-5103 |
2 |
30.00 |
4147********5351 |
06764D |
03/15/2018 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4400********2997 |
04543B |
03/15/2018 |
| TRICARICO, JACOB |
05-4942 |
2 |
34.99 |
4833********0979 |
082507 |
03/15/2018 |
| TRICE, JOHN |
05-3199 |
2 |
37.99 |
5452********5675 |
06771P |
03/15/2018 |
| TUDAN, KATIE |
05-3735 |
2 |
27.00 |
4147********6481 |
06773C |
03/15/2018 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
06772D |
03/15/2018 |
| UDOMPAN, KOMSUN |
05-3670 |
2 |
30.00 |
4342********2718 |
070322 |
03/15/2018 |
| URBINA, ADRIAN |
05-3376 |
2 |
27.00 |
4342********1662 |
057435 |
03/15/2018 |
| VACI, DAN |
05-3075 |
2 |
18.00 |
4266********3342 |
06779B |
03/15/2018 |
| VALASEK, CHAD |
05-2561 |
2 |
34.99 |
4815********4396 |
172052 |
03/15/2018 |
| VALDEZ, LUCIANNA |
05-4120 |
2 |
30.00 |
4815********5675 |
162651 |
03/15/2018 |
| VALENZUELA, MARIA-ELENA |
05-4876 |
2 |
30.00 |
5178********3361 |
097091 |
03/15/2018 |
| VALVERDE, XENIA |
05-110417 |
2 |
27.00 |
4815********0395 |
192759 |
03/15/2018 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01581B |
03/15/2018 |
| VANG, WENDY |
05-4413 |
2 |
30.00 |
4833********4961 |
092507 |
03/15/2018 |
| VELAZQUEZ, CARMEN |
05-3755 |
2 |
30.00 |
4342********4939 |
068102 |
03/15/2018 |
| VERDEPRADO, NORMAN |
05-3702 |
2 |
27.00 |
4342********6271 |
064856 |
03/15/2018 |
| VEST, ALAN |
05-111097 |
2 |
33.99 |
4147********4514 |
06786C |
03/15/2018 |
| VIANNA, TATIANA |
05-111167 |
2 |
27.00 |
4833********3344 |
092507 |
03/15/2018 |
| VIAR, JOSH |
05-4866 |
2 |
18.00 |
4266********1841 |
06784D |
03/15/2018 |
| VIAR, KELLY |
05-109722 |
2 |
18.00 |
4266********1841 |
06786D |
03/15/2018 |
| VITRANO, MIKE V |
05-5162 |
2 |
30.00 |
4147********2577 |
06784C |
03/15/2018 |
| VIVONA, NICOLO |
05-4209 |
2 |
30.00 |
4000********7726 |
776131 |
03/15/2018 |
| VOLTA, CHRISTOPHER |
05-3162 |
2 |
34.99 |
4366********1954 |
032330 |
03/15/2018 |
| VONK, CHRIS |
05-4233 |
2 |
30.00 |
4147********5546 |
06785C |
03/15/2018 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5466********2831 |
39649P |
03/15/2018 |
| WALCZAK, CHELSEA |
05-5246 |
2 |
30.00 |
3713*******1000 |
109036 |
03/15/2018 |
| WALKER, LAINEY |
05-4919 |
2 |
25.00 |
4427********2407 |
235255 |
03/15/2018 |
| WALROTH, NICOLE |
05-4819 |
2 |
30.00 |
4270********1248 |
015008 |
03/15/2018 |
| WALTERS, GREG |
05-4898 |
2 |
33.50 |
4833********8352 |
002607 |
03/15/2018 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01500R |
03/15/2018 |
| WARNER, MAX |
05-4636 |
2 |
34.99 |
4586********8738 |
H66137 |
03/15/2018 |
| WARREN, HALEI |
05-2246 |
2 |
50.00 |
4342********2187 |
055179 |
03/15/2018 |
| WARREN, JESSICA |
05-2289 |
2 |
63.71 |
4147********4372 |
08003D |
03/15/2018 |
| WATERMAN, JADE |
05-2674 |
2 |
18.00 |
4147********8027 |
015794 |
03/15/2018 |
| WATKINS, KRISTEN |
05-4770 |
2 |
30.00 |
4147********0004 |
06266D |
03/15/2018 |
| WEBSTER, SCOTT |
05-2977 |
2 |
34.99 |
4342********0864 |
035250 |
03/15/2018 |
| WEHMEYER, SHARON |
05-3890 |
2 |
30.00 |
4563********0373 |
H65631 |
03/15/2018 |
| WENDT, BECCA |
05-4094 |
2 |
38.00 |
4599********0951 |
H66441 |
03/15/2018 |
| WHALEY, DANNY |
05-2942 |
2 |
30.00 |
4266********6210 |
08006B |
03/15/2018 |
| WHITEHEAD, BRAD |
05-3985 |
2 |
30.00 |
5178********6432 |
058838 |
03/15/2018 |
| WHITING, BRIAN |
05-3322 |
2 |
26.99 |
5178********4904 |
08017B |
03/15/2018 |
| WILHELM, JOSEPH |
05-3330 |
2 |
30.00 |
4266********9774 |
08010C |
03/15/2018 |
| WILLCUTS, ESTEBAN |
05-3824 |
2 |
34.99 |
4815********8981 |
162455 |
03/15/2018 |
| WILLENBRING, AUSTIN |
05-2653 |
2 |
25.00 |
4342********8166 |
008674 |
03/15/2018 |
| WILLETT, MARTHA |
05-109268 |
2 |
446.92 |
4342********9576 |
063124 |
03/15/2018 |
| WILLIAMS, FANNY |
05-4095 |
2 |
30.00 |
4337********6889 |
42600A |
03/15/2018 |
| WILLIAMS, ROBERT |
05-108740 |
2 |
15.00 |
4701********0633 |
152758 |
03/15/2018 |
| WINETEER, BRITTANY |
05-2896 |
2 |
30.00 |
4147********2596 |
015807 |
03/15/2018 |
| WOLBERT, JONATHAN |
05-4175 |
2 |
1.50 |
3795*******2006 |
120561 |
03/15/2018 |
| WOOLRIDGE, DANIEL |
05-4297 |
2 |
25.00 |
4400********6352 |
03078B |
03/15/2018 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
002607 |
03/15/2018 |
| YAMANE, MICHAEL |
05-4141 |
2 |
30.00 |
4815********7591 |
162459 |
03/15/2018 |
| YAMBAO, CHARLENE |
05-3849 |
2 |
30.00 |
4833********2414 |
002607 |
03/15/2018 |
| ZAMORA, PABLO |
05-110826 |
2 |
27.00 |
5576********3116 |
042644 |
03/15/2018 |
| ZAMORA, SERGIO |
05-4736 |
2 |
30.00 |
4147********2159 |
08026D |
03/15/2018 |
| ZARAZUA, SHAWN |
05-5119 |
2 |
25.00 |
5537********8399 |
042541 |
03/15/2018 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4266********8221 |
08027C |
03/15/2018 |
| ZELMANOV, BORIS |
05-4345 |
2 |
34.99 |
4342********9232 |
008689 |
03/15/2018 |
| ZEMEL, BENJAMIN |
05-4563 |
2 |
18.00 |
4342********1283 |
065706 |
03/15/2018 |
| ZIMMERMANN, CHRISTOPHER |
05-3973 |
2 |
30.00 |
4465********2707 |
015027 |
03/15/2018 |
| ZUPIC, DANICA |
05-3166 |
2 |
30.00 |
4400********8155 |
03352D |
03/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
671.47 |
| 94 |
MasterCard |
2872.72 |
| 505 |
Visa |
17473.69 |
| 10 |
Discover |
291.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21309.86 |