Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL-RAHIM, MANSOUR |
05-3238 |
2 |
27.00 |
4366********9128 |
026583 |
04/16/2018 |
| ABUSHAWISH, CELICA |
05-4774 |
2 |
30.00 |
4270********3949 |
016726 |
04/16/2018 |
| ADAMS, KURT |
05-4756 |
2 |
27.00 |
4037********0329 |
606100 |
04/16/2018 |
| ADEEKO, BENGA |
05-4994 |
2 |
27.00 |
4147********1765 |
00655C |
04/16/2018 |
| ALARDI, FRANK |
05-110465 |
2 |
27.00 |
4117********7345 |
150506 |
04/16/2018 |
| ALBERT, MARC |
05-4227 |
2 |
30.00 |
4147********5908 |
00730C |
04/16/2018 |
| ALCAZAR, ANDREA |
05-110499 |
2 |
27.00 |
4342********9275 |
058831 |
04/16/2018 |
| ALMANZA, CLAUDIA |
05-4830 |
2 |
27.00 |
4342********2713 |
029585 |
04/16/2018 |
| ALMUBARAK, FATEMA |
05-4543 |
2 |
30.00 |
4037********6300 |
606100 |
04/16/2018 |
| AMBROSIUS, AXEL |
05-4051 |
2 |
30.00 |
5491********8854 |
024692 |
04/16/2018 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
00705C |
04/16/2018 |
| ANICIETE, PAOLO |
05-4584 |
2 |
30.00 |
4266********4377 |
00618B |
04/16/2018 |
| ANTONSEN, CONCETTA |
05-5212 |
2 |
32.00 |
4900********6980 |
010007 |
04/16/2018 |
| ARAIZA, DANIEL |
05-5076 |
2 |
30.00 |
5178********8143 |
00753Z |
04/16/2018 |
| ARBALLO, MICHAEL |
05-3398 |
2 |
27.00 |
4833********0455 |
010007 |
04/16/2018 |
| ARMIJO, CARLOS |
05-3274 |
2 |
30.00 |
4465********6777 |
016852 |
04/16/2018 |
| ARROYO, ESTEBAN |
05-4016 |
2 |
34.99 |
5576********3472 |
040112 |
04/16/2018 |
| ARTH, SYDNEY |
05-3934 |
2 |
30.00 |
4815********8082 |
180302 |
04/16/2018 |
| ATKINSON, LEW |
05-110259 |
2 |
30.00 |
4235********1709 |
040023 |
04/16/2018 |
| AZARKIAN, BERTHA |
05-110804 |
2 |
25.00 |
5537********8546 |
040001 |
04/16/2018 |
| BACA, SALVADOR |
05-5150 |
2 |
25.00 |
4342********2055 |
083058 |
04/16/2018 |
| BACKUS, RICK |
05-4814 |
2 |
20.00 |
4411********1139 |
020007 |
04/16/2018 |
| BADIQUE, ARLENE |
05-4703 |
2 |
27.00 |
4342********6346 |
001951 |
04/16/2018 |
| BAILEY, ERIN |
05-3919 |
2 |
85.00 |
4737********4850 |
014704 |
04/16/2018 |
| BAIRD, ANDREW |
05-3924 |
2 |
34.99 |
4235********2377 |
040025 |
04/16/2018 |
| BALCAZAR, MANNY |
05-110681 |
2 |
33.99 |
4235********2276 |
040025 |
04/16/2018 |
| BALHA, MATTHEW |
05-3679 |
2 |
27.00 |
4060********2632 |
00754C |
04/16/2018 |
| BARRON, MIGUELANGEL |
05-4184 |
2 |
30.00 |
5178********8694 |
024766 |
04/16/2018 |
| BARRY, KATELYN |
05-4632 |
2 |
30.00 |
4147********3806 |
00815I |
04/16/2018 |
| BARTKIEWICZ, KATE |
05-2378 |
2 |
30.00 |
4387********2241 |
40027B |
04/16/2018 |
| BARTON, BRIAN |
05-110794 |
2 |
33.99 |
5466********8109 |
59421P |
04/16/2018 |
| BARTON, KIMBERLY |
05-4194 |
2 |
30.00 |
4147********7332 |
00838C |
04/16/2018 |
| BASKIN, WILL |
05-3937 |
2 |
30.00 |
4147********6732 |
00855D |
04/16/2018 |
| BAUDER, JENNIFER |
05-4688 |
2 |
34.99 |
4347********1672 |
080007 |
04/16/2018 |
| BAUZON, FRANCIS |
05-110624 |
2 |
33.99 |
4207********0245 |
080007 |
04/16/2018 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
016955 |
04/16/2018 |
| BEISER, NATHAN |
05-4400 |
2 |
30.00 |
4000********0974 |
823736 |
04/16/2018 |
| BELL, JOHN |
05-2126 |
2 |
30.00 |
5178********0959 |
00925Z |
04/16/2018 |
| BELMAN, DELFINO |
05-4596 |
2 |
30.00 |
4426********0163 |
016973 |
04/16/2018 |
| BENDER, ERIC |
05-2716 |
2 |
34.00 |
4266********4173 |
00935D |
04/16/2018 |
| BENNETT, LAUREN |
05-5242 |
2 |
30.00 |
4735********8703 |
016307 |
04/16/2018 |
| BENNETT, MACKENZIE |
05-4610 |
2 |
30.00 |
4342********5680 |
065655 |
04/16/2018 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
68512Y |
04/16/2018 |
| BERNABE, ANNABELLE |
05-4709 |
2 |
27.00 |
4400********9548 |
07381B |
04/16/2018 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********8965 |
057814 |
04/16/2018 |
| BILJAN, AMY |
05-4214 |
2 |
34.99 |
5576********9957 |
040122 |
04/16/2018 |
| BOLE, BRIAN |
05-3942 |
2 |
30.00 |
4815********7651 |
150404 |
04/16/2018 |
| BOLMER, NOAH |
05-2992 |
2 |
27.00 |
4815********0338 |
100406 |
04/16/2018 |
| BORN, TERRY |
05-110560 |
2 |
22.00 |
4833********4268 |
030007 |
04/16/2018 |
| BOUDREAUX, COLLIN |
05-4762 |
2 |
30.00 |
4347********3726 |
040007 |
04/16/2018 |
| BOVE, LEIGH |
05-2500 |
2 |
25.00 |
6011********7993 |
01690R |
04/16/2018 |
| BOYDSTON, LUKE |
05-4772 |
2 |
50.00 |
4000********4699 |
481640 |
04/16/2018 |
| BRADBURY, JAY |
05-4046 |
2 |
30.00 |
3772*******2000 |
149972 |
04/16/2018 |
| BREFFLE, SCOTT |
05-2046 |
2 |
30.00 |
4147********6213 |
01060C |
04/16/2018 |
| BRENDEL, DEREK |
05-2403 |
2 |
30.00 |
5537********1846 |
040015 |
04/16/2018 |
| BRIGHT, QUINTIN |
05-110473 |
2 |
27.00 |
4000********3405 |
775834 |
04/16/2018 |
| BRITTON, PAUL |
05-3933 |
2 |
30.00 |
4147********7197 |
01074I |
04/16/2018 |
| BROOKSHIRE, JANIE |
05-4818 |
2 |
25.00 |
4737********7633 |
095168 |
04/16/2018 |
| BROWN, JARED |
05-109725 |
2 |
25.00 |
4400********1905 |
02825C |
04/16/2018 |
| BROWN, KYLE |
05-4915 |
2 |
25.00 |
4342********3534 |
070534 |
04/16/2018 |
| BRUNO, GENO |
05-2313 |
2 |
27.00 |
4147********5702 |
01116D |
04/16/2018 |
| BUCHHOLZ, TYLER |
05-4077 |
2 |
34.99 |
5597********1484 |
045750 |
04/16/2018 |
| BULLOCK, JAMES |
05-4779 |
2 |
30.00 |
5576********1177 |
040127 |
04/16/2018 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
01153D |
04/16/2018 |
| BUONO, ANGELA |
05-3095 |
2 |
143.00 |
5280********0957 |
07803Z |
04/16/2018 |
| BURKE, SEAN |
05-4672 |
2 |
34.99 |
4246********6082 |
01170G |
04/16/2018 |
| BURKE, TOM |
05-4805 |
2 |
25.00 |
4071********5937 |
01168C |
04/16/2018 |
| BURMISTROV, ALEXANDER |
05-3582 |
2 |
34.99 |
4147********8268 |
01169I |
04/16/2018 |
| BURR, PETER |
05-3876 |
2 |
34.99 |
5156********0210 |
011803 |
04/16/2018 |
| BURR, STEPHEN |
05-4119 |
2 |
34.99 |
4750********9692 |
090007 |
04/16/2018 |
| BURT, BIANCA |
05-4980 |
2 |
30.00 |
4366********0565 |
026719 |
04/16/2018 |
| BYFIELD, ANDRE |
05-5201 |
2 |
30.00 |
4388********7996 |
01188C |
04/16/2018 |
| BZOWSKI, CAROLINE |
05-5107 |
2 |
30.00 |
4737********3847 |
030994 |
04/16/2018 |
| CAANDOY, EMMANUEL |
05-2164 |
2 |
27.00 |
4235********1978 |
040040 |
04/16/2018 |
| CABRAL, ALEXANDRA |
05-4848 |
2 |
30.00 |
4147********7571 |
00352D |
04/16/2018 |
| CAFARO, PHILIP |
05-4922 |
2 |
30.00 |
4400********8987 |
02134D |
04/16/2018 |
| CAMPBELL, ROBIN |
05-4066 |
2 |
30.00 |
4147********9010 |
01214I |
04/16/2018 |
| CAMPOBASSO, DANIEL |
05-4018 |
2 |
27.00 |
4147********7242 |
01223D |
04/16/2018 |
| CANELA, LIBBY |
05-4258 |
2 |
20.00 |
4342********9500 |
000585 |
04/16/2018 |
| CANTILENA, KIM |
05-3164 |
2 |
30.00 |
4815********7455 |
140901 |
04/16/2018 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4147********3138 |
01239D |
04/16/2018 |
| CARRASQUILLI, ASIA |
05-2953 |
2 |
30.00 |
4000********9873 |
481666 |
04/16/2018 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********9955 |
010007 |
04/16/2018 |
| CARUSO, CHRIS |
05-3574 |
2 |
30.00 |
4000********6998 |
481669 |
04/16/2018 |
| CARVER, TRAVIS |
05-2993 |
2 |
30.00 |
4833********7948 |
020007 |
04/16/2018 |
| CASILLAS, HECTOR |
05-3157 |
2 |
30.00 |
4411********6822 |
020007 |
04/16/2018 |
| CASSELLA, TOMMY |
05-2158 |
2 |
27.00 |
4737********0174 |
005120 |
04/16/2018 |
| CASTRO, SHERYL |
05-4096 |
2 |
30.00 |
4479********2166 |
016200 |
04/16/2018 |
| CAVENEY, LARRY |
05-4054 |
2 |
20.00 |
4337********3963 |
40043B |
04/16/2018 |
| CHAN, GEOFFREY |
05-4190 |
2 |
30.00 |
4388********9470 |
01305C |
04/16/2018 |
| CHAVEZ, RAMON |
05-4946 |
2 |
36.00 |
4552********5242 |
H63701 |
04/16/2018 |
| CLARK, CHRIS |
05-4205 |
2 |
30.00 |
4147********6778 |
01309C |
04/16/2018 |
| CLAYTON, ROGER |
05-3987 |
2 |
27.00 |
4060********7823 |
030007 |
04/16/2018 |
| COBRA, KARLA |
05-5186 |
2 |
30.00 |
4815********3895 |
150809 |
04/16/2018 |
| COCHET, THOMAS |
05-2986 |
2 |
33.99 |
6011********9827 |
01665R |
04/16/2018 |
| COFFEY, EVAN |
05-2529 |
2 |
34.99 |
5108********6457 |
060052 |
04/16/2018 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
101906 |
04/16/2018 |
| CONSORTI, JOHN |
05-2279 |
2 |
33.99 |
4430********5661 |
048086 |
04/16/2018 |
| COOPER, CHRISTOPHER |
05-5245 |
2 |
30.00 |
5178********9385 |
01343B |
04/16/2018 |
| CORONA, TIMOTHY |
05-3291 |
2 |
30.00 |
4815********7519 |
180805 |
04/16/2018 |
| COTTER, JOSEPH |
05-4371 |
2 |
30.00 |
4000********0662 |
665020 |
04/16/2018 |
| COYLE, BENJAMIN |
05-2765 |
2 |
30.00 |
4342********3517 |
006024 |
04/16/2018 |
| CREWS, MICHAEL |
05-3349 |
2 |
30.00 |
4147********5367 |
01359D |
04/16/2018 |
| CROWNOVER, DESHA |
05-4426 |
2 |
30.00 |
4257********4596 |
021685 |
04/16/2018 |
| CRUZ, JAN |
05-5060 |
2 |
30.00 |
4000********1234 |
823795 |
04/16/2018 |
| CUBACUB, GABRIEL |
05-4360 |
2 |
30.00 |
4833********3941 |
050007 |
04/16/2018 |
| CULBERTSON, JAMES |
05-110253 |
2 |
27.00 |
4718********2497 |
606100 |
04/16/2018 |
| CULLENWARD, RYAN |
05-2636 |
2 |
65.50 |
5581********8198 |
084311 |
04/16/2018 |
| CURO, MATTHEW |
05-4834 |
2 |
57.00 |
5537********4200 |
040025 |
04/16/2018 |
| CURTIS, MAYA |
05-4704 |
2 |
25.00 |
4270********5780 |
016508 |
04/16/2018 |
| D JANEIRO SMITH, MARIA |
05-109694 |
2 |
31.99 |
4342********9549 |
084268 |
04/16/2018 |
| DANIELS, JASON |
05-5109 |
2 |
30.00 |
5466********9793 |
64926P |
04/16/2018 |
| DARDEN, KELLY |
05-110239 |
2 |
27.00 |
4342********7223 |
095255 |
04/16/2018 |
| DARLING, BETHANY |
05-2704 |
2 |
30.00 |
4117********7630 |
190803 |
04/16/2018 |
| DAVIS, TONY |
05-108855 |
2 |
35.99 |
4147********1247 |
01411C |
04/16/2018 |
| DAWSON, MATT |
05-3183 |
2 |
40.99 |
5537********7693 |
040026 |
04/16/2018 |
| DE ALBA, RICARDO |
05-3513 |
2 |
34.99 |
5409********3232 |
024912 |
04/16/2018 |
| DEL ANGEL, CHRISTIAN |
05-4938 |
2 |
34.99 |
4342********7381 |
081690 |
04/16/2018 |
| DELFOSSE, DAVID |
05-4882 |
2 |
30.00 |
4757********8442 |
019541 |
04/16/2018 |
| DENTON, PATRICK |
05-4931 |
2 |
30.00 |
5275********2294 |
150501 |
04/16/2018 |
| DEPAZ, JAIME |
05-4260 |
2 |
30.00 |
4000********1257 |
158163 |
04/16/2018 |
| DEROUEN, GORDON |
05-109517 |
2 |
33.99 |
5537********6462 |
040027 |
04/16/2018 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
01435A |
04/16/2018 |
| DEWSE, NEIL |
05-4933 |
2 |
32.00 |
4266********1491 |
01444C |
04/16/2018 |
| DIBONA, DEVON |
05-4537 |
2 |
25.00 |
4266********2150 |
01444C |
04/16/2018 |
| DISTEFANO, JC |
05-5035 |
2 |
30.00 |
4342********8019 |
098068 |
04/16/2018 |
| DITH, SOLEDAD |
05-2048 |
2 |
30.00 |
4833********6302 |
080007 |
04/16/2018 |
| DOBKIN, MARC |
05-4516 |
2 |
33.99 |
4235********7597 |
040048 |
04/16/2018 |
| DOHERTY, RYLAN |
05-4958 |
2 |
30.00 |
4147********1046 |
01452D |
04/16/2018 |
| DONAHUE, SEAN |
05-2648 |
2 |
27.00 |
4147********1777 |
01459I |
04/16/2018 |
| DONCKIER, ARMANDO |
05-4773 |
2 |
18.00 |
4342********0009 |
015017 |
04/16/2018 |
| DONCKIER, YVES |
05-3827 |
2 |
18.00 |
4342********0009 |
015017 |
04/16/2018 |
| DONNELLAN, TYLER |
05-4861 |
2 |
30.00 |
4342********5239 |
045361 |
04/16/2018 |
| DROUILLARD, MORGAN |
05-4485 |
2 |
30.00 |
4000********2853 |
665033 |
04/16/2018 |
| DUCHENEAUX, CHALISE |
05-4169 |
2 |
30.00 |
4431********9627 |
040049 |
04/16/2018 |
| DUMAIS, CANDICE |
05-2681 |
2 |
27.00 |
4179********5932 |
606100 |
04/16/2018 |
| DUMONT, JOE |
05-4901 |
2 |
30.00 |
5424********2247 |
65843P |
04/16/2018 |
| DUNNINGTON, JOEL |
05-4707 |
2 |
30.00 |
4599********3638 |
H63132 |
04/16/2018 |
| ECKERT NEAL, KEN |
05-5100 |
2 |
34.99 |
5178********5947 |
01494Z |
04/16/2018 |
| EFFLER, JOSHUA |
05-4358 |
2 |
30.00 |
4000********3825 |
481694 |
04/16/2018 |
| EHMANN, RICARDO |
05-4609 |
2 |
30.00 |
4266********9962 |
01494A |
04/16/2018 |
| EIDAM, DEVIN |
05-4299 |
2 |
30.00 |
4147********2030 |
01500C |
04/16/2018 |
| EMERY, CARINA |
05-110445 |
2 |
27.00 |
4400********9455 |
06547C |
04/16/2018 |
| ESPINOZA, ARIANA |
05-4099 |
2 |
30.00 |
4610********3547 |
000007 |
04/16/2018 |
| ESPINOZA, RICARDO |
05-5209 |
2 |
30.00 |
4758********8295 |
016231 |
04/16/2018 |
| EVART, BRIAN |
05-2965 |
2 |
37.00 |
4235********8287 |
040050 |
04/16/2018 |
| EXPOSITO, NAYANDIS |
05-4327 |
2 |
47.00 |
4342********1857 |
075844 |
04/16/2018 |
| FAULK, MATT |
05-4047 |
2 |
30.00 |
4400********6495 |
06523D |
04/16/2018 |
| FAVILA, EDGAR |
05-5029 |
2 |
30.00 |
4347********3253 |
000007 |
04/16/2018 |
| FEITOSA, GABRIEL |
05-4223 |
2 |
39.00 |
4833********2471 |
010007 |
04/16/2018 |
| FEITOSA, THOMAS |
05-3736 |
2 |
30.00 |
4833********2471 |
010007 |
04/16/2018 |
| FELDMAN, GAIL |
05-2788 |
2 |
34.99 |
4246********7402 |
01533G |
04/16/2018 |
| FELIX, CESAR |
05-2969 |
2 |
25.00 |
4235********8287 |
040051 |
04/16/2018 |
| FERNANDEZ, LEANDRA |
05-3947 |
2 |
30.00 |
4306********8821 |
050051 |
04/16/2018 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
5368********6218 |
040031 |
04/16/2018 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********2850 |
040031 |
04/16/2018 |
| FERREE, KEVIN |
05-3638 |
2 |
31.99 |
4342********9131 |
090167 |
04/16/2018 |
| FERRERO, RON |
05-108454 |
2 |
22.00 |
4266********2784 |
01547B |
04/16/2018 |
| FIFIELD, TRISH |
05-3543 |
2 |
30.00 |
4342********7654 |
020211 |
04/16/2018 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4179********7515 |
606100 |
04/16/2018 |
| FISHER, COLIN |
05-3320 |
2 |
25.00 |
5466********5918 |
66788Z |
04/16/2018 |
| FISKETTI, JOSEPH |
05-4913 |
2 |
30.00 |
4117********4377 |
100008 |
04/16/2018 |
| FLAGG, TRISTON |
05-4831 |
2 |
30.00 |
4815********5426 |
160106 |
04/16/2018 |
| FLORES, AMADA |
05-4503 |
2 |
27.00 |
4833********4087 |
020007 |
04/16/2018 |
| FLORES, ANGELA |
05-3408 |
2 |
33.99 |
4430********5661 |
048554 |
04/16/2018 |
| FONTECCHIO, P.J. |
05-4863 |
2 |
30.00 |
4411********4115 |
020007 |
04/16/2018 |
| FORD, BRANDON |
05-4699 |
2 |
34.99 |
5576********7211 |
040142 |
04/16/2018 |
| FORSTER, JONATHAN |
05-4633 |
2 |
30.00 |
4147********0004 |
02751D |
04/16/2018 |
| FOWLKES, VANESSA |
05-4725 |
2 |
30.00 |
4479********3957 |
016166 |
04/16/2018 |
| FRADETTE, CAROLINE |
05-4993 |
2 |
30.00 |
4258********7918 |
057152 |
04/16/2018 |
| FRAIJO, ISABELLA |
05-4990 |
2 |
28.00 |
4342********6251 |
043987 |
04/16/2018 |
| FRANK, CAITLIN |
05-3846 |
2 |
30.00 |
4147********1895 |
01598C |
04/16/2018 |
| FU, YU |
05-3338 |
2 |
30.00 |
4147********6530 |
016274 |
04/16/2018 |
| GADDY, GRANT |
05-2909 |
2 |
31.99 |
4833********4656 |
030007 |
04/16/2018 |
| GADOURY, DANIEL |
05-4172 |
2 |
34.99 |
4400********7925 |
07375B |
04/16/2018 |
| GALLAGHER, ZACK |
05-3011 |
2 |
27.00 |
4147********2354 |
01618C |
04/16/2018 |
| GALVAN-FARIAS, ELIZABETH |
05-110488 |
2 |
27.00 |
4815********5855 |
160207 |
04/16/2018 |
| GANEY, BRITTANY |
05-107649 |
2 |
25.00 |
4235********6443 |
040054 |
04/16/2018 |
| GARCIA, MARVIN R |
05-4539 |
2 |
30.00 |
4060********8090 |
01608C |
04/16/2018 |
| GARCIA, ORLANDO |
05-5024 |
2 |
30.00 |
5178********4378 |
01635Z |
04/16/2018 |
| GARDNER, ALLISON |
05-4461 |
2 |
34.99 |
5481********5836 |
01663S |
04/16/2018 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
01642D |
04/16/2018 |
| GEELHOED, GLENN |
05-4176 |
2 |
30.00 |
4347********9243 |
040007 |
04/16/2018 |
| GELFER, THOMAS |
05-3404 |
2 |
30.00 |
4888********0380 |
00351B |
04/16/2018 |
| GEVURTZ, STEVE M |
05-5160 |
2 |
30.00 |
4147********9839 |
01650I |
04/16/2018 |
| GHITMAN, ELIAS |
05-4041 |
2 |
22.00 |
4259********6592 |
084240 |
04/16/2018 |
| GIACALONE, JOEY |
05-4098 |
2 |
28.99 |
4465********9006 |
016233 |
04/16/2018 |
| GIACALONE, KELLY |
05-4637 |
2 |
15.00 |
4342********8561 |
096749 |
04/16/2018 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4563********6289 |
H62136 |
04/16/2018 |
| GIBSON, BRANDY |
05-3770 |
2 |
34.99 |
4744********8802 |
100201 |
04/16/2018 |
| GIL, RICARDO |
05-4880 |
2 |
30.00 |
5392********2388 |
60610B |
04/16/2018 |
| GILBERT, MAYA |
05-3979 |
2 |
30.99 |
4147********0306 |
01670C |
04/16/2018 |
| GILBERT, SHOSHANA |
05-3978 |
2 |
30.99 |
4147********0306 |
01676C |
04/16/2018 |
| GINGRICH, DREW |
05-4822 |
2 |
34.99 |
4707********2400 |
816269 |
04/16/2018 |
| GLAZIK, NATHANIEL |
05-110359 |
2 |
27.00 |
4060********0237 |
01660C |
04/16/2018 |
| GLINSKY, MAXIMILIAN |
05-3809 |
2 |
30.00 |
4733********5764 |
013950 |
04/16/2018 |
| GOELZ, JOE |
05-4282 |
2 |
30.00 |
4147********4761 |
01694D |
04/16/2018 |
| GOLDEN, DARREN |
05-2775 |
2 |
26.99 |
5576********8018 |
040146 |
04/16/2018 |
| GOMEZ, ABRAHAM |
05-4249 |
2 |
30.00 |
4833********0849 |
060007 |
04/16/2018 |
| GOMEZ, BRIAN |
05-4594 |
2 |
30.00 |
4100********5773 |
40656D |
04/16/2018 |
| GONZALES, CERENA |
05-4892 |
2 |
30.00 |
4833********7462 |
060007 |
04/16/2018 |
| GONZALES, RICHARD |
05-4847 |
2 |
30.00 |
4815********3183 |
150409 |
04/16/2018 |
| GONZALEZ, SANDRA |
05-3754 |
2 |
30.00 |
4342********0551 |
013031 |
04/16/2018 |
| GORDON, SARAH |
05-2453 |
2 |
30.00 |
4147********5465 |
01707D |
04/16/2018 |
| GRAHAM, STEVE |
05-2346 |
2 |
30.00 |
4833********4860 |
070007 |
04/16/2018 |
| GREENBAUM, KATIE |
05-4976 |
2 |
30.00 |
4179********0140 |
606100 |
04/16/2018 |
| GREGORY, MASON |
05-4635 |
2 |
30.00 |
4867********8963 |
070007 |
04/16/2018 |
| GRIENENBERGER, JOSEPH |
05-3008 |
2 |
30.00 |
4266********4507 |
01716B |
04/16/2018 |
| GRIGG, ADAM |
05-4815 |
2 |
30.00 |
4147********3924 |
01724I |
04/16/2018 |
| GROVER, DONNA |
05-108749 |
2 |
78.00 |
4032********7259 |
017101 |
04/16/2018 |
| GUDINO, SAMUEL |
05-3764 |
2 |
30.00 |
3767*******2000 |
168183 |
04/16/2018 |
| GUERRERO, ALDO |
05-4607 |
2 |
34.99 |
4815********1068 |
190105 |
04/16/2018 |
| GUSTAVSON, MATTHEW |
05-3507 |
2 |
30.00 |
4411********0779 |
070007 |
04/16/2018 |
| GUTIERREZ, ANDREA |
05-4318 |
2 |
25.00 |
4235********0194 |
040057 |
04/16/2018 |
| GUTIERREZ, LUIS |
05-4738 |
2 |
35.00 |
4342********9275 |
002268 |
04/16/2018 |
| GUZMAN, GABRIEL |
05-4627 |
2 |
30.00 |
4000********2287 |
665070 |
04/16/2018 |
| HAI, FAIZI |
05-4245 |
2 |
30.00 |
4266********1625 |
01746B |
04/16/2018 |
| HALFORD, TODD |
05-110900 |
2 |
27.00 |
4815********4171 |
110007 |
04/16/2018 |
| HALL, AMBER |
05-3251 |
2 |
30.00 |
4833********1969 |
080007 |
04/16/2018 |
| HALL, ANTHONY |
05-3780 |
2 |
31.00 |
4000********3225 |
665071 |
04/16/2018 |
| HALL-EFFLER, DEANDREA |
05-4296 |
2 |
30.00 |
4000********3925 |
158205 |
04/16/2018 |
| HALLISEY, CHRIS |
05-3668 |
2 |
50.00 |
3725*******2007 |
194891 |
04/16/2018 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
080007 |
04/16/2018 |
| HARLAN, DANIEL |
05-109727 |
2 |
31.99 |
4873********3904 |
021416 |
04/16/2018 |
| HARNDEN, MATT |
05-2725 |
2 |
30.00 |
4833********2735 |
090007 |
04/16/2018 |
| HARTLEY, MEGAN |
05-3789 |
2 |
34.99 |
6011********3091 |
01630R |
04/16/2018 |
| HASHEMI, BARDIA |
05-3571 |
2 |
33.99 |
4147********5807 |
01773C |
04/16/2018 |
| HASHEMZADEH, TOORAJ |
05-4768 |
2 |
33.00 |
4342********2620 |
083702 |
04/16/2018 |
| HATHEWAY, LEAH |
05-5093 |
2 |
30.00 |
4342********3330 |
096504 |
04/16/2018 |
| HEACOX, KARMEN |
05-4883 |
2 |
25.00 |
5178********0290 |
01791Z |
04/16/2018 |
| HEALY, CHRIS |
05-3823 |
2 |
30.00 |
4868********2750 |
01779B |
04/16/2018 |
| HENAO, PAOLA |
05-3831 |
2 |
30.00 |
4815********2205 |
100402 |
04/16/2018 |
| HENDERSON, RANDAL |
05-3642 |
2 |
30.00 |
4342********5303 |
005692 |
04/16/2018 |
| HENSON, AUSTIN |
05-4888 |
2 |
30.00 |
4060********4687 |
090007 |
04/16/2018 |
| HENSON, JOHN MICHAEL |
05-5423 |
2 |
34.99 |
4342********1372 |
064915 |
04/16/2018 |
| HERNANDEZ, IVAN |
05-2717 |
2 |
30.00 |
4744********8042 |
150603 |
04/16/2018 |
| HERNANDEZ, IVAN ASAEL |
05-2713 |
2 |
30.00 |
4744********8042 |
150603 |
04/16/2018 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
481732 |
04/16/2018 |
| HERNANDEZ, MIGUEL |
05-2742 |
2 |
30.00 |
5537********6021 |
040040 |
04/16/2018 |
| HERNANDEZ, STEVE |
05-4899 |
2 |
30.00 |
5108********5065 |
060108 |
04/16/2018 |
| HEWGILL, JUSRIN |
05-4042 |
2 |
25.00 |
4833********8094 |
000107 |
04/16/2018 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********3490 |
69235P |
04/16/2018 |
| HILL, BLAKE |
05-3232 |
2 |
30.00 |
4400********6900 |
04107D |
04/16/2018 |
| HILL, BREANNA |
05-4226 |
2 |
30.00 |
4003********1869 |
03029B |
04/16/2018 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********5360 |
03028D |
04/16/2018 |
| HOANG, CINDY |
05-110755 |
2 |
25.00 |
4337********0338 |
40101B |
04/16/2018 |
| HODGSON, TYLER |
05-2202 |
2 |
33.99 |
4815********1304 |
150606 |
04/16/2018 |
| HOFFMAN, ALEX |
05-110268 |
2 |
27.00 |
4179********5932 |
606110 |
04/16/2018 |
| HOFSTETTER, DOUG |
05-2520 |
2 |
30.00 |
4147********0104 |
03042D |
04/16/2018 |
| HOLADAY, IAN |
05-3708 |
2 |
30.00 |
4235********8408 |
040101 |
04/16/2018 |
| HOLMES, RYAN |
05-2343 |
2 |
27.00 |
4342********2749 |
075207 |
04/16/2018 |
| HOLT, MALLORY |
05-3220 |
2 |
30.00 |
5462********9657 |
327240 |
04/16/2018 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
03052D |
04/16/2018 |
| HOPE, KATHLENE |
05-4208 |
2 |
30.99 |
5537********7914 |
040041 |
04/16/2018 |
| HOPKINS, JAKE |
05-5161 |
2 |
48.00 |
3712*******1000 |
150929 |
04/16/2018 |
| HORVATH, ZACH |
05-2207 |
2 |
31.99 |
4147********3404 |
03059D |
04/16/2018 |
| HOUDE, DANIEL |
05-4608 |
2 |
34.99 |
4179********0391 |
606110 |
04/16/2018 |
| HOURIET, DOMINIQUE |
05-5143 |
2 |
27.00 |
4465********7572 |
016733 |
04/16/2018 |
| HUARTE, TRISTAN |
05-5044 |
2 |
50.00 |
5576********4130 |
040151 |
04/16/2018 |
| HUBBARD, BRITTANY |
05-3436 |
2 |
30.00 |
4574********6479 |
H63167 |
04/16/2018 |
| HUERAS, JESSICA |
05-4804 |
2 |
30.00 |
4294********9351 |
831020 |
04/16/2018 |
| HUERTA, STEPHANIE |
05-110215 |
2 |
20.00 |
4833********6335 |
020107 |
04/16/2018 |
| HUNT, TREVOR |
05-4884 |
2 |
30.00 |
4147********1408 |
03073C |
04/16/2018 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4411********7431 |
020107 |
04/16/2018 |
| HUNTER, RICK |
05-2946 |
2 |
25.00 |
4465********8139 |
016433 |
04/16/2018 |
| HURTADO, VERONICA |
05-2435 |
2 |
25.00 |
4342********1507 |
014453 |
04/16/2018 |
| HUSSON, DAVID |
05-3802 |
2 |
30.00 |
4179********1806 |
606110 |
04/16/2018 |
| IGNACIO, IAN |
05-4428 |
2 |
30.00 |
5403********0709 |
578963 |
04/16/2018 |
| INNES, PETER |
05-4940 |
2 |
30.00 |
6011********0401 |
01688R |
04/16/2018 |
| IOVANNA, ROBERT |
05-110509 |
2 |
33.99 |
4400********8613 |
03860B |
04/16/2018 |
| JACOBS, ANTIWON |
05-4242 |
2 |
29.00 |
3767*******2005 |
182333 |
04/16/2018 |
| JEDVAJ, JESSICA |
05-2026 |
2 |
30.00 |
4640********4168 |
03102D |
04/16/2018 |
| JENNINGS, DEVIN |
05-3656 |
2 |
34.99 |
5178********4397 |
025029 |
04/16/2018 |
| JINKS, BRYAN |
05-3847 |
2 |
30.00 |
4266********1501 |
03102B |
04/16/2018 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********1388 |
049853 |
04/16/2018 |
| JOHNSON, MALIA |
05-3143 |
2 |
30.00 |
4815********4540 |
190412 |
04/16/2018 |
| JOHNSON, WILL |
05-3758 |
2 |
30.00 |
4833********0740 |
030107 |
04/16/2018 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4342********1463 |
046795 |
04/16/2018 |
| JONES, SEAN |
05-4462 |
2 |
25.00 |
4815********8882 |
160418 |
04/16/2018 |
| JOSEPH, JENNIFER |
05-4340 |
2 |
36.00 |
3712*******2007 |
103440 |
04/16/2018 |
| KANER, WILL |
05-4136 |
2 |
72.78 |
4147********6704 |
03131C |
04/16/2018 |
| KANESHIRO, JILL |
05-4800 |
2 |
85.00 |
4000********9975 |
481751 |
04/16/2018 |
| KASINGER, AMBER |
05-4692 |
2 |
30.00 |
4750********3353 |
040107 |
04/16/2018 |
| KATZ, AMIR |
05-2028 |
2 |
30.00 |
4640********4168 |
03135D |
04/16/2018 |
| KAYE, ASHLEY |
05-4185 |
2 |
30.00 |
4342********5889 |
081179 |
04/16/2018 |
| KAYE, KENNY |
05-3940 |
2 |
30.00 |
4342********5889 |
081179 |
04/16/2018 |
| KELLER, JOY SHIELA |
05-106491 |
2 |
30.00 |
4147********4785 |
03141C |
04/16/2018 |
| KELSCH, ANDREW |
05-5074 |
2 |
55.00 |
4599********7319 |
H65697 |
04/16/2018 |
| KEMKER, EMILY |
05-4182 |
2 |
30.00 |
4060********4827 |
03123C |
04/16/2018 |
| KEONI, KAINOA |
05-3963 |
2 |
30.00 |
4815********2231 |
110217 |
04/16/2018 |
| KING, DAVID |
05-4122 |
2 |
30.00 |
4060********9584 |
03136C |
04/16/2018 |
| KINNEY, MATTHEW |
05-4585 |
2 |
25.00 |
5178********4622 |
025055 |
04/16/2018 |
| KIRBY, HEATHER |
05-110570 |
2 |
30.00 |
4266********1914 |
016267 |
04/16/2018 |
| KISH, CARL |
05-5171 |
2 |
30.00 |
4147********7719 |
03158C |
04/16/2018 |
| KISHON, REUVEN |
05-109909 |
2 |
28.99 |
4147********7868 |
03160C |
04/16/2018 |
| KLATT, HALEY |
05-4984 |
2 |
30.00 |
4147********2581 |
03164C |
04/16/2018 |
| KLINE SIMON, LISA |
05-4032 |
2 |
30.00 |
4452********4951 |
040105 |
04/16/2018 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4235********7061 |
040105 |
04/16/2018 |
| KODAMA, ROBERT |
05-3466 |
2 |
25.00 |
4815********6701 |
100616 |
04/16/2018 |
| KOHLMEIER, PAUL |
05-3666 |
2 |
25.00 |
4327********3684 |
515981 |
04/16/2018 |
| KOURY, NICOLAS |
05-3601 |
2 |
30.00 |
4233********3967 |
822550 |
04/16/2018 |
| KOZAK, CHAD |
05-4759 |
2 |
30.00 |
4761********6600 |
046391 |
04/16/2018 |
| KRATINA-HATHAWA, ANICKA |
05-4533 |
2 |
60.00 |
4147********5674 |
03184D |
04/16/2018 |
| KRAUS, JASON |
05-2321 |
2 |
29.00 |
4833********3886 |
060107 |
04/16/2018 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
016380 |
04/16/2018 |
| KUNZ, HELEN |
05-3034 |
2 |
30.00 |
4235********6984 |
040106 |
04/16/2018 |
| LACH, PAM |
05-3502 |
2 |
30.00 |
6011********0143 |
01682R |
04/16/2018 |
| LACY, JASON |
05-3187 |
2 |
30.00 |
4815********0706 |
160516 |
04/16/2018 |
| LAFTA, DINA |
05-4968 |
2 |
30.00 |
4342********6097 |
024611 |
04/16/2018 |
| LAMB, BONNIE |
05-110328 |
2 |
27.00 |
4815********4259 |
110313 |
04/16/2018 |
| LAMB, GEORGE |
05-110349 |
2 |
27.00 |
4815********4259 |
110313 |
04/16/2018 |
| LAMBERT, JON |
05-5146 |
2 |
30.00 |
4465********7660 |
016789 |
04/16/2018 |
| LANCELOTE, JF |
05-108203 |
2 |
39.99 |
4147********4221 |
03210D |
04/16/2018 |
| LAND, JASON |
05-2007 |
2 |
31.99 |
4465********6829 |
016453 |
04/16/2018 |
| LAPP, JEFFREY |
05-3167 |
2 |
38.99 |
4815********1218 |
110317 |
04/16/2018 |
| LARA, PABLO |
05-5077 |
2 |
34.99 |
4833********6776 |
070107 |
04/16/2018 |
| LARSON, TYLER |
05-3673 |
2 |
30.00 |
4736********0230 |
070107 |
04/16/2018 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
040046 |
04/16/2018 |
| LAY, JIMMY |
05-3282 |
2 |
27.00 |
4815********7989 |
110318 |
04/16/2018 |
| LECOCQ, TYLER |
05-3557 |
2 |
85.00 |
4270********4173 |
016303 |
04/16/2018 |
| LETO, GENEVA |
05-109758 |
2 |
25.00 |
4342********6248 |
052535 |
04/16/2018 |
| LEWIS, BOB ROBERT |
05-2641 |
2 |
25.00 |
4147********4777 |
03223C |
04/16/2018 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********9720 |
160610 |
04/16/2018 |
| LIGNE-METTI, HANNAH |
05-3257 |
2 |
33.99 |
4235********8344 |
040107 |
04/16/2018 |
| LIMON, FERNANDO |
05-2390 |
2 |
15.00 |
4342********9197 |
030680 |
04/16/2018 |
| LINDAMAN, KACY |
05-3649 |
2 |
34.50 |
4833********5305 |
070107 |
04/16/2018 |
| LINDSAY, CECILIA |
05-4333 |
2 |
30.00 |
4815********8676 |
110319 |
04/16/2018 |
| LINVILL, TYLER |
05-4691 |
2 |
30.00 |
4264********0294 |
02580A |
04/16/2018 |
| LIZARRAGA, DANIEL |
05-2558 |
2 |
39.00 |
4815********6520 |
110410 |
04/16/2018 |
| LOMELI, CHRISTOPHER |
05-4211 |
2 |
30.00 |
4833********1025 |
080107 |
04/16/2018 |
| LONG, CHRIS |
05-5149 |
2 |
33.00 |
3767*******1004 |
161425 |
04/16/2018 |
| LOPEZ, GUSTAVO |
05-3550 |
2 |
34.00 |
4400********7688 |
09690B |
04/16/2018 |
| LOPEZ, KIMBERLY |
05-5194 |
2 |
30.00 |
4465********7983 |
016401 |
04/16/2018 |
| LOPEZ, MELISA |
05-110491 |
2 |
79.00 |
5178********0888 |
03256P |
04/16/2018 |
| LOPEZ, TALI |
05-4383 |
2 |
30.00 |
5537********7448 |
040048 |
04/16/2018 |
| LOWE, ANDREW |
05-2750 |
2 |
34.99 |
4833********1544 |
080107 |
04/16/2018 |
| LOWE, BLAKE |
05-3916 |
2 |
46.99 |
4342********6646 |
078140 |
04/16/2018 |
| LOZOYA, JUSTIN |
05-3863 |
2 |
30.00 |
5537********8388 |
040048 |
04/16/2018 |
| LUI, EVA |
05-4867 |
2 |
27.00 |
4788********4265 |
133617 |
04/16/2018 |
| LUJAN, RICARDO |
05-4952 |
2 |
30.00 |
4400********1082 |
05960A |
04/16/2018 |
| MA, SAMMI |
05-2114 |
2 |
27.00 |
4147********5650 |
03271C |
04/16/2018 |
| MACDONALD, CASSIE |
05-3768 |
2 |
27.00 |
4586********0589 |
H62884 |
04/16/2018 |
| MAGANA, AJ |
05-4058 |
2 |
46.00 |
4833********2787 |
090107 |
04/16/2018 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
03272C |
04/16/2018 |
| MAIRHUBER, CHRISTINA |
05-5094 |
2 |
19.00 |
4833********0091 |
090107 |
04/16/2018 |
| MAKIEWICZ, AUSTIN |
05-4629 |
2 |
30.00 |
4342********4801 |
060150 |
04/16/2018 |
| MALDONADO, JAIME |
05-3202 |
2 |
25.00 |
4100********1107 |
42824C |
04/16/2018 |
| MANCILLAS, SEAN |
05-111123 |
2 |
33.99 |
4342********8783 |
039653 |
04/16/2018 |
| MANLAPAZ, RAECHELLE R. |
05-3992 |
2 |
34.99 |
4000********2278 |
775966 |
04/16/2018 |
| MARAVIC, DORDE |
05-3632 |
2 |
30.00 |
4400********9919 |
08801B |
04/16/2018 |
| MARIANO, MICHAEL |
05-3914 |
2 |
27.00 |
4400********6066 |
01972D |
04/16/2018 |
| MARIN, ANGELO |
05-2906 |
2 |
30.00 |
4815********7141 |
160615 |
04/16/2018 |
| MARIN, NELSON |
05-4538 |
2 |
30.00 |
4400********5505 |
05240B |
04/16/2018 |
| MARQUEZ, MIGUEL |
05-4220 |
2 |
30.00 |
4342********9716 |
064665 |
04/16/2018 |
| MARSHALL, GREER |
05-2722 |
2 |
30.00 |
3732*******1497 |
163072 |
04/16/2018 |
| MARTIN, LEA |
05-4776 |
2 |
30.00 |
4400********2496 |
02076B |
04/16/2018 |
| MARTIRE, ROBERTO |
05-5148 |
2 |
30.00 |
4400********6575 |
00559D |
04/16/2018 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
016337 |
04/16/2018 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
6011********9848 |
01669R |
04/16/2018 |
| MAX, RACHEL |
05-2901 |
2 |
30.00 |
4147********7615 |
03331C |
04/16/2018 |
| MAYNOR, STEVEN |
05-2565 |
2 |
30.00 |
4815********8223 |
160012 |
04/16/2018 |
| MCCLEERY, TREVOR |
05-4440 |
2 |
25.00 |
4815********5986 |
100815 |
04/16/2018 |
| MCCLEERY, TYLER |
05-4803 |
2 |
33.99 |
4411********0105 |
010107 |
04/16/2018 |
| MCCROSSIN, NITA |
05-110512 |
2 |
27.00 |
5537********4948 |
040051 |
04/16/2018 |
| MCDONALD, AUSTIN |
05-4088 |
2 |
38.99 |
4465********6048 |
016363 |
04/16/2018 |
| MCFADYEN, TYSON |
05-3878 |
2 |
30.00 |
4815********7446 |
100817 |
04/16/2018 |
| MCGINTY, KEVIN |
05-3113 |
2 |
30.00 |
4552********9457 |
H63181 |
04/16/2018 |
| MCQUINN, TOMMY |
05-2032 |
2 |
25.00 |
4833********2916 |
010107 |
04/16/2018 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
010107 |
04/16/2018 |
| MEDINA, FROILAN |
05-4812 |
2 |
37.00 |
3797*******1002 |
150145 |
04/16/2018 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********9999 |
011802 |
04/16/2018 |
| MELCHOR, MARIO |
05-2087 |
2 |
33.99 |
5175********1023 |
100718 |
04/16/2018 |
| MELLON, ALLISON |
05-5198 |
2 |
30.00 |
4563********8897 |
H63201 |
04/16/2018 |
| MENDOZA, BECKY |
05-110514 |
2 |
25.00 |
5156********8155 |
033622 |
04/16/2018 |
| MIGUEL, ANDREW |
05-4715 |
2 |
30.00 |
4833********8263 |
020107 |
04/16/2018 |
| MILLER, ELIZABETH |
05-4788 |
2 |
33.99 |
4262********6547 |
03358D |
04/16/2018 |
| MILLER, TERRA |
05-3078 |
2 |
30.00 |
4815********0625 |
160712 |
04/16/2018 |
| MITCHELL, RYAN |
05-5002 |
2 |
30.00 |
4060********5706 |
03343B |
04/16/2018 |
| MOLINA, MELANIE |
05-4817 |
2 |
30.00 |
4060********4940 |
03346C |
04/16/2018 |
| MONTANO, ORLANDO |
05-3752 |
2 |
135.99 |
4815********5424 |
160018 |
04/16/2018 |
| MOORE, BRANDON |
05-3022 |
2 |
33.99 |
4147********6114 |
03374C |
04/16/2018 |
| MOORE, MASON |
05-4134 |
2 |
30.00 |
5424********1485 |
72404P |
04/16/2018 |
| MOORE, RYAN |
05-4304 |
2 |
27.00 |
4815********1518 |
160019 |
04/16/2018 |
| MORALES, JENNIFER |
05-110260 |
2 |
20.00 |
4833********8139 |
020107 |
04/16/2018 |
| MORENO, MANUEL |
05-4416 |
2 |
30.00 |
4833********3197 |
020107 |
04/16/2018 |
| MORRIS, JOHN |
05-110563 |
2 |
27.00 |
4147********2742 |
03379D |
04/16/2018 |
| MORRISON, RUSSELL |
05-4786 |
2 |
27.00 |
4100********8032 |
43311D |
04/16/2018 |
| MORSCHECK, MATT |
05-5123 |
2 |
30.00 |
4147********2149 |
06658D |
04/16/2018 |
| MORSHEAD, JANNELLE |
05-5235 |
2 |
25.00 |
3725*******4002 |
125413 |
04/16/2018 |
| MOSSEL, LEROY |
05-2411 |
2 |
33.99 |
4388********7931 |
03390D |
04/16/2018 |
| MULLINS, CARLY |
05-3226 |
2 |
30.00 |
4366********0152 |
019685 |
04/16/2018 |
| MULLINS-WRIGHT, LAWRENCE |
05-5017 |
2 |
30.00 |
4852********0011 |
012651 |
04/16/2018 |
| MULLINS-WRIGHT, MICHAEL |
05-4902 |
2 |
30.00 |
4852********0011 |
052166 |
04/16/2018 |
| MUNIR, NAEEMAH |
05-4727 |
2 |
27.00 |
4739********3553 |
016869 |
04/16/2018 |
| MYERS, SHANNON |
05-3530 |
2 |
34.99 |
5466********8643 |
03391P |
04/16/2018 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01646R |
04/16/2018 |
| NANGLE, MITCHELL |
05-4754 |
2 |
51.00 |
4235********4431 |
040113 |
04/16/2018 |
| NEDELKINA, ANASTASIA |
05-4422 |
2 |
30.00 |
4235********7104 |
040113 |
04/16/2018 |
| NELL, CARLA |
05-3915 |
2 |
30.00 |
4815********8571 |
160717 |
04/16/2018 |
| NELSON, PAUL |
05-4130 |
2 |
30.00 |
4782********0755 |
030107 |
04/16/2018 |
| NELSON, STEVE |
05-109379 |
2 |
27.00 |
4270********1693 |
016531 |
04/16/2018 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
040203 |
04/16/2018 |
| NORLING, STEPHANIE |
05-2111 |
2 |
33.99 |
4266********8917 |
03410D |
04/16/2018 |
| NORWOOD, WILLIAM |
05-4761 |
2 |
30.00 |
4815********2505 |
160719 |
04/16/2018 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
5368********9145 |
040053 |
04/16/2018 |
| O CONNOR, MEAGHAN |
05-3077 |
2 |
25.00 |
4815********0064 |
160810 |
04/16/2018 |
| O NEAL, DAVE |
05-110273 |
2 |
30.00 |
4465********4142 |
016536 |
04/16/2018 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
016537 |
04/16/2018 |
| OKONSKI, ALEX J |
05-2778 |
2 |
30.00 |
4000********6874 |
775984 |
04/16/2018 |
| OLSON, ALEX |
05-5250 |
2 |
30.00 |
4147********8684 |
03424D |
04/16/2018 |
| OLSON, CARLY |
05-4593 |
2 |
30.00 |
4388********9165 |
03426C |
04/16/2018 |
| ORDUNO, ANGELICA |
05-5159 |
2 |
30.00 |
4342********8079 |
070940 |
04/16/2018 |
| OREFICE, CRAIG |
05-5005 |
2 |
34.99 |
4145********5124 |
758895 |
04/16/2018 |
| ORIGEL, SAUL |
05-2541 |
2 |
30.00 |
4000********2496 |
823909 |
04/16/2018 |
| OROZCO, ASHLEY |
05-4322 |
2 |
30.00 |
5537********8030 |
040054 |
04/16/2018 |
| ORTEGA JR, JUAN CARLOS |
05-2400 |
2 |
25.00 |
4366********0335 |
007339 |
04/16/2018 |
| ORTEGA NAVARRO, MARTA |
05-4670 |
2 |
30.00 |
4147********6086 |
03443D |
04/16/2018 |
| ORTIZ, CHRISTOPHER |
05-3719 |
2 |
27.00 |
4060********3686 |
03418C |
04/16/2018 |
| OWINO, ALVIN |
05-110652 |
2 |
18.00 |
4259********4743 |
054553 |
04/16/2018 |
| PADILLA, MARIO |
05-3810 |
2 |
30.00 |
4427********1318 |
040107 |
04/16/2018 |
| PAGE, SUSAN |
05-2187 |
2 |
33.99 |
4147********7518 |
03445C |
04/16/2018 |
| PAGELOW, JASON |
05-5117 |
2 |
30.00 |
4079********8261 |
186086 |
04/16/2018 |
| PALMER, STEVEN |
05-3426 |
2 |
30.00 |
4730********9289 |
674968 |
04/16/2018 |
| PAPPAS, KYM |
05-4799 |
2 |
85.00 |
4000********9975 |
541158 |
04/16/2018 |
| PARGE, THEO |
05-3503 |
2 |
34.99 |
4147********7427 |
016389 |
04/16/2018 |
| PARHAM, JAMARA |
05-5196 |
2 |
30.00 |
4270********4718 |
016482 |
04/16/2018 |
| PARKS, JASON |
05-3967 |
2 |
30.00 |
4400********4990 |
05582C |
04/16/2018 |
| PARRA, JULIO |
05-2551 |
2 |
27.00 |
5403********0709 |
628725 |
04/16/2018 |
| PASELA, BOB |
05-4972 |
2 |
18.00 |
4342********8847 |
031121 |
04/16/2018 |
| PEREZ, DESIREE |
05-4748 |
2 |
27.00 |
4147********6593 |
03472C |
04/16/2018 |
| PEREZ, KEVIN |
05-4730 |
2 |
30.00 |
4147********0098 |
03475C |
04/16/2018 |
| PEREZ, MARCUS |
05-5200 |
2 |
33.99 |
4815********2747 |
110110 |
04/16/2018 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4387********5676 |
40115B |
04/16/2018 |
| PERKINS, CHRISTINA |
05-4436 |
2 |
30.00 |
4342********6419 |
004863 |
04/16/2018 |
| PFANNENSTIEL, RYAN |
05-4665 |
2 |
34.00 |
4833********4308 |
050107 |
04/16/2018 |
| PFLANZ, AARON |
05-3038 |
2 |
33.99 |
4235********4788 |
040115 |
04/16/2018 |
| PINA, DULCE |
05-5238 |
2 |
30.00 |
5581********2814 |
084414 |
04/16/2018 |
| PLAAT, DANIEL |
05-3159 |
2 |
27.00 |
4400********0595 |
01449B |
04/16/2018 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
30.00 |
4240********7132 |
091439 |
04/16/2018 |
| POGLIANO, GABRIEL |
05-3039 |
2 |
30.00 |
3712*******3009 |
106667 |
04/16/2018 |
| PRICE, JASON |
05-2637 |
2 |
30.00 |
3797*******2000 |
162832 |
04/16/2018 |
| PRICE, ZOEY A |
05-3837 |
2 |
30.00 |
4342********9661 |
009080 |
04/16/2018 |
| PRINCE, SARAH |
05-4813 |
2 |
30.00 |
4147********3924 |
03492I |
04/16/2018 |
| PROCTOR, JOHN |
05-3960 |
2 |
30.00 |
4342********7294 |
046715 |
04/16/2018 |
| PROVOST, JACK |
05-4816 |
2 |
34.99 |
5537********2341 |
040056 |
04/16/2018 |
| PULGARIN, ALEJANDRO |
05-4592 |
2 |
30.00 |
4388********9165 |
03493C |
04/16/2018 |
| PUSZYKOWSKI, DAVID |
05-3886 |
2 |
34.99 |
5178********4309 |
03502Z |
04/16/2018 |
| QUINTANA, VICTOR |
05-2834 |
2 |
46.99 |
5409********0355 |
062902 |
04/16/2018 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
31.99 |
4833********1761 |
060107 |
04/16/2018 |
| RAFIQUE, UMMER |
05-3514 |
2 |
31.50 |
4000********7670 |
541164 |
04/16/2018 |
| RAIFORD, JAVIER |
05-4415 |
2 |
30.00 |
4400********2840 |
02102B |
04/16/2018 |
| RAMIRES, MARCOS |
05-110508 |
2 |
37.99 |
4833********0595 |
060107 |
04/16/2018 |
| RAMIREZ, OLIVER |
05-4397 |
2 |
31.99 |
4347********6772 |
060107 |
04/16/2018 |
| RANK, DANNY |
05-4286 |
2 |
34.99 |
3797*******1000 |
103746 |
04/16/2018 |
| REIFMAN, EDWARD |
05-4992 |
2 |
25.00 |
4342********7534 |
095656 |
04/16/2018 |
| RENNER, JOSH W |
05-5173 |
2 |
33.99 |
5409********3368 |
025138 |
04/16/2018 |
| RESTREPO, MARIA |
05-3771 |
2 |
30.00 |
4147********0200 |
03517C |
04/16/2018 |
| RETTER, PAIGE |
05-4811 |
2 |
30.00 |
4147********8846 |
03520C |
04/16/2018 |
| REYES, AMBER |
05-3926 |
2 |
28.50 |
4147********5943 |
03525C |
04/16/2018 |
| REYES, BEATRIZ |
05-110378 |
2 |
27.00 |
4833********4848 |
070107 |
04/16/2018 |
| RICHTER, BRIAN |
05-3628 |
2 |
25.00 |
5178********1854 |
03532Z |
04/16/2018 |
| RIETZ, KELLY |
05-4174 |
2 |
30.00 |
4147********2673 |
03527C |
04/16/2018 |
| RILEY, MICHAEL |
05-110418 |
2 |
33.99 |
4235********6569 |
040117 |
04/16/2018 |
| RIVAS, GIL |
05-3843 |
2 |
30.00 |
4815********1753 |
110814 |
04/16/2018 |
| RIVERA, ISAAC |
05-110214 |
2 |
33.99 |
4342********9143 |
055135 |
04/16/2018 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********5633 |
070107 |
04/16/2018 |
| ROBOCK, MAX |
05-4028 |
2 |
30.00 |
4147********6328 |
03535I |
04/16/2018 |
| ROCK, JULIA |
05-4583 |
2 |
30.00 |
5537********1720 |
040057 |
04/16/2018 |
| RODGERS, TREVOR |
05-3239 |
2 |
30.00 |
4815********9607 |
160916 |
04/16/2018 |
| RODRIGUEZ, HECTOR |
05-3196 |
2 |
30.00 |
4342********8203 |
043121 |
04/16/2018 |
| RODRIGUEZ, JACKIE |
05-3808 |
2 |
27.00 |
4815********3824 |
110117 |
04/16/2018 |
| RODRIGUEZ, ROBERT |
05-2954 |
2 |
25.00 |
5178********1763 |
025143 |
04/16/2018 |
| ROGERS, NICOLE |
05-3698 |
2 |
30.00 |
4342********1522 |
080417 |
04/16/2018 |
| ROHRER, KEVIN J |
05-4212 |
2 |
34.99 |
5487********8658 |
022560 |
04/16/2018 |
| ROJAS, KIMBERLY |
05-3726 |
2 |
30.00 |
4342********4676 |
078047 |
04/16/2018 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********4085 |
040058 |
04/16/2018 |
| ROLPH, GINA |
05-108470 |
2 |
22.00 |
4750********3614 |
080107 |
04/16/2018 |
| ROLPH, KEN |
05-108466 |
2 |
20.00 |
4750********3614 |
080107 |
04/16/2018 |
| ROMEO, NICK |
05-2780 |
2 |
30.00 |
4815********2213 |
190819 |
04/16/2018 |
| ROMERO, JOEL |
05-2452 |
2 |
27.00 |
4833********7284 |
080107 |
04/16/2018 |
| ROMERO, MICHAEL |
05-3193 |
2 |
49.99 |
4815********8555 |
110910 |
04/16/2018 |
| ROONEY, ALEX |
05-3875 |
2 |
25.00 |
3797*******1008 |
153163 |
04/16/2018 |
| ROSALES, LAWRENCE |
05-4572 |
2 |
30.00 |
4411********5996 |
080107 |
04/16/2018 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
4400********0751 |
02294D |
04/16/2018 |
| ROSS, ANDREW |
05-4879 |
2 |
34.99 |
4029********9110 |
060126 |
04/16/2018 |
| RUBIO, JOSE |
05-4705 |
2 |
25.00 |
4270********5780 |
016958 |
04/16/2018 |
| RUBLE, JULIE |
05-4586 |
2 |
31.50 |
4737********4456 |
096379 |
04/16/2018 |
| RUHL, DAYTON |
05-4460 |
2 |
30.00 |
4640********5535 |
03568C |
04/16/2018 |
| RUSSELL, HOLDEN |
05-3028 |
2 |
20.00 |
5424********1770 |
73947P |
04/16/2018 |
| RUSSO, DAVID |
05-110384 |
2 |
27.00 |
4574********3692 |
H62893 |
04/16/2018 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********0813 |
03571Z |
04/16/2018 |
| RYAN, KELLY |
05-4850 |
2 |
33.00 |
4552********4940 |
H63479 |
04/16/2018 |
| RYAN, LEE |
05-5015 |
2 |
30.00 |
4147********4109 |
03580D |
04/16/2018 |
| RYAN, ROBERT BOB |
05-2753 |
2 |
30.00 |
5491********6742 |
025154 |
04/16/2018 |
| SABIN, JOHN |
05-4033 |
2 |
52.00 |
4867********0162 |
090107 |
04/16/2018 |
| SABOL, COURTNEY |
05-2964 |
2 |
19.00 |
4815********4053 |
160919 |
04/16/2018 |
| SALAZAR, AARON |
05-4860 |
2 |
30.00 |
4342********3522 |
078140 |
04/16/2018 |
| SALAZAR, GUILLERMO |
05-2039 |
2 |
30.00 |
5178********6454 |
025159 |
04/16/2018 |
| SALAZAR, JODIE |
05-3054 |
2 |
27.00 |
4744********8972 |
110212 |
04/16/2018 |
| SALAZAR, KATHERINE |
05-3287 |
2 |
30.00 |
4815********7585 |
170014 |
04/16/2018 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********0402 |
03591C |
04/16/2018 |
| SALGADO, FERNANDA |
05-4723 |
2 |
30.00 |
4342********6218 |
073397 |
04/16/2018 |
| SANCHEZ, OSCAR |
05-2693 |
2 |
30.00 |
3797*******4002 |
148841 |
04/16/2018 |
| SANDMAN, MARTY |
05-4720 |
2 |
30.00 |
4342********4710 |
015747 |
04/16/2018 |
| SANDOVAL, CARLOS |
05-2309 |
2 |
34.00 |
4833********6838 |
000107 |
04/16/2018 |
| SANDOVAL, ROSARIO |
05-4820 |
2 |
30.00 |
4235********7185 |
040120 |
04/16/2018 |
| SARGISSZADEH, JERLEEN |
05-4706 |
2 |
30.00 |
3783*******1001 |
193873 |
04/16/2018 |
| SAUCE DO-PONCE, CONSUELO |
05-3259 |
2 |
30.00 |
4347********1412 |
000107 |
04/16/2018 |
| SAY, FERRIS |
05-3882 |
2 |
30.00 |
4342********7899 |
074508 |
04/16/2018 |
| SCHIRESON, CLIFFORD |
05-4873 |
2 |
30.00 |
5466********8220 |
83719P |
04/16/2018 |
| SCHMIDT, DANIELLE |
05-3618 |
2 |
34.99 |
4833********1107 |
000107 |
04/16/2018 |
| SCHRAG, SAMANTHA |
05-4671 |
2 |
30.00 |
4190********3768 |
032517 |
04/16/2018 |
| SCHRAMM, BRIAN |
05-4719 |
2 |
37.00 |
4060********8847 |
03595D |
04/16/2018 |
| SCHWARZMAN, KAREN |
05-111178 |
2 |
27.00 |
4235********0400 |
040120 |
04/16/2018 |
| SEDAKA, JESSE |
05-4598 |
2 |
30.00 |
4207********8804 |
000107 |
04/16/2018 |
| SEPULVEDA, GRACEY |
05-4658 |
2 |
30.00 |
4347********0204 |
010107 |
04/16/2018 |
| SHAFIEI, TARA |
05-4708 |
2 |
85.00 |
4744********0539 |
120016 |
04/16/2018 |
| SHAMRELL, ALLISON |
05-111174 |
2 |
26.99 |
4270********0742 |
016457 |
04/16/2018 |
| SHANNON, CLAIRE |
05-5190 |
2 |
27.00 |
5576********5658 |
040210 |
04/16/2018 |
| SHEFFIELD, JAMES |
05-5113 |
2 |
72.00 |
5275********2832 |
150114 |
04/16/2018 |
| SHERMAN, TRAVIS |
05-5110 |
2 |
27.00 |
4815********7019 |
110217 |
04/16/2018 |
| SHRIGLEY, SAMANTHA |
05-3825 |
2 |
30.00 |
4815********5906 |
110218 |
04/16/2018 |
| SHUMAN, NATE |
05-3710 |
2 |
33.99 |
4117********4904 |
160410 |
04/16/2018 |
| SIEH, REBECCA |
05-109679 |
2 |
31.99 |
4266********2703 |
03635A |
04/16/2018 |
| SILANG, JOHN |
05-5144 |
2 |
33.99 |
4060********1556 |
03619C |
04/16/2018 |
| SISOMPHONE, SUZANNE |
05-5481 |
2 |
27.00 |
4235********4259 |
040121 |
04/16/2018 |
| SMITH, CASSANDRA |
05-2394 |
2 |
33.99 |
6011********6049 |
01607R |
04/16/2018 |
| SMITH, DAN |
05-5003 |
2 |
30.00 |
4815********7751 |
170019 |
04/16/2018 |
| SMITH, DAVID |
05-4183 |
2 |
27.00 |
6011********6049 |
01620R |
04/16/2018 |
| SMITH, GARRETT D. |
05-4640 |
2 |
30.00 |
4465********3917 |
016565 |
04/16/2018 |
| SMITH, MICHAEL |
05-4771 |
2 |
30.00 |
4270********3949 |
016644 |
04/16/2018 |
| SMITH, VERDELL |
05-2576 |
2 |
30.00 |
4342********9549 |
099482 |
04/16/2018 |
| SOLANO, JOROME |
05-4792 |
2 |
33.99 |
4342********3602 |
085188 |
04/16/2018 |
| SORIANO-AGUILAR, MARIBEL |
05-4075 |
2 |
30.00 |
4342********5000 |
073637 |
04/16/2018 |
| SPENCER, WILL |
05-2240 |
2 |
27.00 |
4663********0616 |
03667B |
04/16/2018 |
| SPRADLING, TINA |
05-108388 |
2 |
31.99 |
5378********6330 |
03666W |
04/16/2018 |
| SPURGEON, AMY |
05-2739 |
2 |
30.00 |
4147********6354 |
03671C |
04/16/2018 |
| SRIKRISHNAN, MAYA |
05-3938 |
2 |
30.00 |
4130********5764 |
030749 |
04/16/2018 |
| STEINBACHER, DANIEL |
05-4620 |
2 |
27.00 |
4342********1081 |
017843 |
04/16/2018 |
| STEVENS, MARK |
05-2142 |
2 |
33.99 |
5262********0291 |
655413 |
04/16/2018 |
| STITCH, MICHAEL |
05-4350 |
2 |
30.00 |
4247********4516 |
822590 |
04/16/2018 |
| STONE, RYAN |
05-3854 |
2 |
30.00 |
4235********1884 |
040122 |
04/16/2018 |
| STREULI, SAMANTHA |
05-3821 |
2 |
30.00 |
5576********7084 |
040212 |
04/16/2018 |
| STUESSEL, COURTNEY |
05-4118 |
2 |
30.00 |
4266********5377 |
03682C |
04/16/2018 |
| SUMMERVILLE, CARLTON |
05-2876 |
2 |
30.00 |
4552********4667 |
H63192 |
04/16/2018 |
| SUSSMAN, MICHAEL |
05-4969 |
2 |
34.99 |
4147********4683 |
03690C |
04/16/2018 |
| SWANSON, CHASE |
05-4624 |
2 |
30.00 |
4147********6878 |
03696D |
04/16/2018 |
| SWETT, JACOB |
05-4366 |
2 |
30.00 |
4586********1608 |
H63196 |
04/16/2018 |
| SWIECH, SCOTT |
05-2540 |
2 |
66.71 |
5576********5841 |
040212 |
04/16/2018 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
065805 |
04/16/2018 |
| TAMEZ, ALEXIS |
05-4739 |
2 |
2.00 |
4744********6267 |
100018 |
04/16/2018 |
| TAVAKOLI, MELODY |
05-3580 |
2 |
30.00 |
4815********2348 |
120118 |
04/16/2018 |
| TEAL, ORION |
05-3560 |
2 |
30.00 |
5466********7577 |
84720P |
04/16/2018 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
100020 |
04/16/2018 |
| TERZIC, DRAGO |
05-4353 |
2 |
20.00 |
4815********1504 |
110319 |
04/16/2018 |
| TESHOME, ELSHADAY |
05-107046 |
2 |
27.00 |
4815********1183 |
160510 |
04/16/2018 |
| THOMAS, ANDREW |
05-3403 |
2 |
33.99 |
3797*******2004 |
124149 |
04/16/2018 |
| THOMAS, CURTIS |
05-5039 |
2 |
33.99 |
4342********2974 |
059989 |
04/16/2018 |
| THOMAS, EMILY |
05-4693 |
2 |
30.00 |
5537********0583 |
040103 |
04/16/2018 |
| THOMAS, MIKE |
05-110286 |
2 |
33.99 |
4147********0366 |
03717C |
04/16/2018 |
| THOMAS, WHITNEY |
05-4621 |
2 |
50.12 |
4815********7502 |
110410 |
04/16/2018 |
| THOMAS, ZACHARY |
05-3920 |
2 |
360.00 |
4000********3976 |
665170 |
04/16/2018 |
| TIJERINA, ERIC |
05-4641 |
2 |
34.99 |
5178********5943 |
03724P |
04/16/2018 |
| TIMPSON, DEVIN |
05-4079 |
2 |
34.99 |
4147********1292 |
03720C |
04/16/2018 |
| TINGLEY, MEGAN |
05-3115 |
2 |
30.00 |
5465********0486 |
000475 |
04/16/2018 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
003006 |
04/16/2018 |
| TOO HEY, MIKE |
05-4911 |
2 |
30.00 |
5166********4187 |
015246 |
04/16/2018 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
040107 |
04/16/2018 |
| TORRES, JOSE |
05-4662 |
2 |
30.00 |
4342********7528 |
078158 |
04/16/2018 |
| TORREZ, MIGUEL |
05-3420 |
2 |
5.00 |
4563********3111 |
H60686 |
04/16/2018 |
| TOWERS, VICTORIA |
05-5103 |
2 |
30.00 |
4147********5351 |
03735C |
04/16/2018 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4400********2997 |
05507B |
04/16/2018 |
| TRICARICO, JACOB |
05-4942 |
2 |
34.99 |
4833********0979 |
040107 |
04/16/2018 |
| TRICE, JOHN |
05-3199 |
2 |
33.99 |
5452********5675 |
03730P |
04/16/2018 |
| TUDAN, KATIE |
05-3735 |
2 |
27.00 |
4147********6481 |
03742C |
04/16/2018 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
03741D |
04/16/2018 |
| UDOMPAN, KOMSUN |
05-3670 |
2 |
30.00 |
4342********2718 |
056467 |
04/16/2018 |
| URBINA, ADRIAN |
05-3376 |
2 |
27.00 |
4342********1662 |
073341 |
04/16/2018 |
| VACI, DAN |
05-3075 |
2 |
18.00 |
4266********3342 |
03745B |
04/16/2018 |
| VALDEZ, LUCIANNA |
05-4120 |
2 |
30.00 |
4815********5675 |
170212 |
04/16/2018 |
| VALVERDE, XENIA |
05-110417 |
2 |
27.00 |
4815********0395 |
160513 |
04/16/2018 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01636B |
04/16/2018 |
| VANG, WENDY |
05-4413 |
2 |
30.00 |
4833********4961 |
050107 |
04/16/2018 |
| VELAZQUEZ, CARMEN |
05-3755 |
2 |
30.00 |
4342********4939 |
022267 |
04/16/2018 |
| VEST, ALAN |
05-111097 |
2 |
33.99 |
4147********4514 |
03760C |
04/16/2018 |
| VIANNA, TATIANA |
05-111167 |
2 |
27.00 |
4833********3344 |
050107 |
04/16/2018 |
| VIAR, JOSH |
05-4866 |
2 |
18.00 |
4266********1841 |
03756D |
04/16/2018 |
| VIAR, KELLY |
05-109722 |
2 |
18.00 |
4266********1841 |
03762D |
04/16/2018 |
| VITRANO, MIKE V |
05-5162 |
2 |
30.00 |
4147********2577 |
03764C |
04/16/2018 |
| VIVONA, NICOLO |
05-4209 |
2 |
30.00 |
4000********7726 |
776029 |
04/16/2018 |
| VOLTA, CHRISTOPHER |
05-3162 |
2 |
38.99 |
4366********1954 |
026760 |
04/16/2018 |
| VONK, CHRIS |
05-4233 |
2 |
30.00 |
4147********5546 |
03766C |
04/16/2018 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5466********2831 |
75726P |
04/16/2018 |
| WALCZAK, CHELSEA |
05-5246 |
2 |
30.00 |
3713*******1000 |
120642 |
04/16/2018 |
| WALKER, LAINEY |
05-4919 |
2 |
25.00 |
4427********2407 |
324472 |
04/16/2018 |
| WALTER, SCOTT |
05-5480 |
2 |
20.00 |
4833********2732 |
050107 |
04/16/2018 |
| WALTERS, GREG |
05-4898 |
2 |
36.00 |
4833********8352 |
050107 |
04/16/2018 |
| WARD, LYNDSAY |
05-5195 |
2 |
30.00 |
4833********6830 |
050107 |
04/16/2018 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01643R |
04/16/2018 |
| WARREN, HALEI |
05-2246 |
2 |
50.00 |
4342********2187 |
026064 |
04/16/2018 |
| WARREN, JESSICA |
05-2289 |
2 |
52.00 |
4147********1843 |
03781D |
04/16/2018 |
| WATERMAN, JADE |
05-2674 |
2 |
18.00 |
4147********8027 |
016519 |
04/16/2018 |
| WATKINS, KRISTEN |
05-4770 |
2 |
30.00 |
4147********0004 |
08192D |
04/16/2018 |
| WEBSTER, SCOTT |
05-2977 |
2 |
34.99 |
4342********0864 |
035823 |
04/16/2018 |
| WEHMEYER, SHARON |
05-3890 |
2 |
30.00 |
4563********0373 |
H63197 |
04/16/2018 |
| WENDT, BECCA |
05-4094 |
2 |
30.00 |
4599********0951 |
H63207 |
04/16/2018 |
| WHALEY, DANNY |
05-2942 |
2 |
30.00 |
4266********6210 |
03793B |
04/16/2018 |
| WHITEHEAD, BRAD |
05-3985 |
2 |
30.00 |
5178********6432 |
062937 |
04/16/2018 |
| WHITING, BRIAN |
05-3322 |
2 |
26.99 |
5178********4904 |
03800B |
04/16/2018 |
| WILHELM, JOSEPH |
05-3330 |
2 |
30.00 |
4266********9774 |
03794C |
04/16/2018 |
| WILLENBRING, AUSTIN |
05-2653 |
2 |
25.00 |
4342********8166 |
065474 |
04/16/2018 |
| WILLIAMS, FANNY |
05-4095 |
2 |
30.00 |
4337********6889 |
40126A |
04/16/2018 |
| WILLIAMS, ROBERT |
05-108740 |
2 |
15.00 |
4701********0633 |
160610 |
04/16/2018 |
| WILLIAMSON, MICHAEL |
05-4078 |
2 |
30.00 |
4403********9422 |
792609 |
04/16/2018 |
| WINETEER, BRITTANY |
05-2896 |
2 |
30.00 |
4147********2596 |
016533 |
04/16/2018 |
| WINTER, MICHAEL |
05-5026 |
2 |
30.00 |
4060********2503 |
03790B |
04/16/2018 |
| WOOLRIDGE, DANIEL |
05-4297 |
2 |
25.00 |
4400********6352 |
08137B |
04/16/2018 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
070107 |
04/16/2018 |
| YAMANE, MICHAEL |
05-4141 |
2 |
30.00 |
4815********7591 |
120315 |
04/16/2018 |
| YAMBAO, CHARLENE |
05-3849 |
2 |
30.00 |
4833********2414 |
070107 |
04/16/2018 |
| ZAMORA, PABLO |
05-110826 |
2 |
27.00 |
5576********3116 |
040216 |
04/16/2018 |
| ZAMORA, SERGIO |
05-4736 |
2 |
30.00 |
4147********2159 |
03815D |
04/16/2018 |
| ZARAZUA, SHAWN |
05-5119 |
2 |
25.00 |
5537********8399 |
040106 |
04/16/2018 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4266********8221 |
03817C |
04/16/2018 |
| ZELMANOV, BORIS |
05-4345 |
2 |
34.99 |
4342********9232 |
065460 |
04/16/2018 |
| ZEMEL, BENJAMIN |
05-4563 |
2 |
18.00 |
4342********1283 |
071875 |
04/16/2018 |
| ZIMMERMANN, CHRISTOPHER |
05-3973 |
2 |
30.00 |
4465********2707 |
016720 |
04/16/2018 |
| ZUPIC, DANICA |
05-3166 |
2 |
30.00 |
4400********8155 |
02388D |
04/16/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
655.98 |
| 89 |
MasterCard |
3016.43 |
| 508 |
Visa |
15875.09 |
| 11 |
Discover |
326.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19874.47 |