Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL-RAHIM, MANSOUR |
05-3238 |
2 |
27.00 |
4366********9128 |
004677 |
06/15/2018 |
| ABERIN, KEVAN |
05-4951 |
2 |
30.00 |
4815********5884 |
180456 |
06/15/2018 |
| ADAMS, KURT |
05-4756 |
2 |
27.00 |
4037********0329 |
605150 |
06/15/2018 |
| ADEEKO, BENGA |
05-4994 |
2 |
27.00 |
4147********1765 |
05714C |
06/15/2018 |
| ALARDI, FRANK |
05-110465 |
2 |
27.00 |
4117********7345 |
180350 |
06/15/2018 |
| ALBERT, MARC |
05-4227 |
2 |
30.00 |
4147********5908 |
05722C |
06/15/2018 |
| ALCANTAR, ALEXIS |
05-5008 |
2 |
30.00 |
5178********5736 |
084198 |
06/15/2018 |
| ALCANTAR, MARTIN |
05-4829 |
2 |
30.00 |
5178********5736 |
084215 |
06/15/2018 |
| ALCANTARA, JEFF |
05-4881 |
2 |
30.00 |
4750********6730 |
050507 |
06/15/2018 |
| ALCAZAR, ANDREA |
05-110499 |
2 |
27.00 |
4342********9275 |
063428 |
06/15/2018 |
| ALMANZA, CLAUDIA |
05-4830 |
2 |
27.00 |
4342********7214 |
051218 |
06/15/2018 |
| ALMUBARAK, FATEMA |
05-4543 |
2 |
30.00 |
4037********6300 |
605150 |
06/15/2018 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
4246********4041 |
05420G |
06/15/2018 |
| ANTONSEN, CONCETTA |
05-5212 |
2 |
30.00 |
4900********6980 |
050507 |
06/15/2018 |
| ANTUNEZ, ESTEVAN |
05-5324 |
2 |
8.00 |
4833********1934 |
010507 |
06/15/2018 |
| ARGUMEDO, CHRISTIAN |
05-5305 |
2 |
3.00 |
4833********5932 |
080507 |
06/15/2018 |
| ARLOTTA, MICHAEL |
05-5304 |
2 |
30.00 |
5576********4851 |
040615 |
06/15/2018 |
| ARROYO, ESTEBAN |
05-4016 |
2 |
34.99 |
5576********3472 |
040620 |
06/15/2018 |
| ARTH, SYDNEY |
05-3934 |
2 |
30.00 |
4815********8082 |
180554 |
06/15/2018 |
| ATKINSON, LEW |
05-110259 |
2 |
30.00 |
4235********1709 |
040526 |
06/15/2018 |
| AYALA, MARISSA |
05-5274 |
2 |
30.00 |
4342********7375 |
072502 |
06/15/2018 |
| AZARKIAN, BERTHA |
05-110804 |
2 |
25.00 |
5537********8546 |
040503 |
06/15/2018 |
| BACA, SALVADOR |
05-5150 |
2 |
25.00 |
4342********2055 |
048905 |
06/15/2018 |
| BACKUS, RICK |
05-4814 |
2 |
20.00 |
4411********1139 |
070507 |
06/15/2018 |
| BADIQUE, ARLENE |
05-4703 |
2 |
27.00 |
4342********6346 |
094478 |
06/15/2018 |
| BAIRD, ANDREW |
05-3924 |
2 |
34.99 |
4235********2377 |
040515 |
06/15/2018 |
| BAKER, ASHLEE |
05-5403 |
2 |
27.00 |
4465********5832 |
015418 |
06/15/2018 |
| BALCAZAR, MANNY |
05-110681 |
2 |
33.99 |
4235********2276 |
040520 |
06/15/2018 |
| BALHA, MATTHEW |
05-3679 |
2 |
27.00 |
4060********2632 |
05425C |
06/15/2018 |
| BARRON, MIGUELANGEL |
05-4184 |
2 |
30.00 |
5178********8694 |
075473 |
06/15/2018 |
| BARTKIEWICZ, KATE |
05-2378 |
2 |
30.00 |
4387********2241 |
40514B |
06/15/2018 |
| BARTON, BRIAN |
05-5389 |
2 |
33.99 |
5466********8109 |
17904P |
06/15/2018 |
| BARTON, KIMBERLY |
05-4194 |
2 |
30.00 |
4147********7332 |
05483C |
06/15/2018 |
| BAUZON, FRANCIS |
05-110624 |
2 |
33.99 |
4207********0245 |
020507 |
06/15/2018 |
| BAYLES, JOHN |
05-5427 |
2 |
30.00 |
4147********0067 |
05444D |
06/15/2018 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
015805 |
06/15/2018 |
| BEISER, NATHAN |
05-4400 |
2 |
30.00 |
4000********0974 |
822149 |
06/15/2018 |
| BELL, JOHN |
05-2126 |
2 |
30.00 |
5178********0959 |
05606Z |
06/15/2018 |
| BELMAN, DELFINO |
05-4596 |
2 |
30.00 |
4426********0163 |
015773 |
06/15/2018 |
| BENDER, ERIC |
05-2716 |
2 |
25.00 |
4266********4173 |
05477D |
06/15/2018 |
| BENNETT, LAUREN |
05-5242 |
2 |
30.00 |
4735********8703 |
015763 |
06/15/2018 |
| BENNETT, MACKENZIE |
05-4610 |
2 |
30.00 |
4342********5680 |
069680 |
06/15/2018 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
22523P |
06/15/2018 |
| BERNABE, ANNABELLE |
05-4709 |
2 |
27.00 |
4400********9548 |
03625B |
06/15/2018 |
| BILJAN, AMY |
05-4214 |
2 |
34.99 |
5576********9957 |
040617 |
06/15/2018 |
| BOLE, BRIAN |
05-3942 |
2 |
30.00 |
4815********7651 |
150752 |
06/15/2018 |
| BOLMER, NOAH |
05-2992 |
2 |
27.00 |
4815********0338 |
130452 |
06/15/2018 |
| BORN, TERRY |
05-110560 |
2 |
22.00 |
4833********4268 |
060507 |
06/15/2018 |
| BOUDREAUX, COLLIN |
05-4762 |
2 |
34.00 |
4347********3726 |
080507 |
06/15/2018 |
| BOVE, LEIGH |
05-2500 |
2 |
25.00 |
6011********7993 |
01563R |
06/15/2018 |
| BOWMAN, EMILY |
05-5068 |
2 |
30.00 |
3715*******1036 |
136593 |
06/15/2018 |
| BOWMAN, MATT |
05-5067 |
2 |
30.00 |
3715*******1036 |
195792 |
06/15/2018 |
| BOYDSTON, LUKE |
05-4772 |
2 |
39.50 |
4000********4699 |
700964 |
06/15/2018 |
| BOYER, OLIVIA |
05-4520 |
2 |
30.00 |
4366********7944 |
010954 |
06/15/2018 |
| BRADBURY, JAY |
05-4046 |
2 |
30.00 |
3772*******2000 |
104194 |
06/15/2018 |
| BREFFLE, SCOTT |
05-2046 |
2 |
30.00 |
4147********6213 |
05865C |
06/15/2018 |
| BRENDEL, DEREK |
05-2403 |
2 |
30.00 |
5537********1846 |
040506 |
06/15/2018 |
| BRIGHT, QUINTIN |
05-110473 |
2 |
27.00 |
4000********3405 |
534163 |
06/15/2018 |
| BRITTON, PAUL |
05-3933 |
2 |
30.00 |
4147********7197 |
05899I |
06/15/2018 |
| BROSTEK, ERIC |
05-5396 |
2 |
34.97 |
5537********4207 |
040506 |
06/15/2018 |
| BROWN, CAMERON |
05-5318 |
2 |
30.00 |
4815********1052 |
130950 |
06/15/2018 |
| BROWN, JARED |
05-109725 |
2 |
25.00 |
4400********1905 |
07448C |
06/15/2018 |
| BROWN, KYLE |
05-4915 |
2 |
25.00 |
4342********3534 |
078127 |
06/15/2018 |
| BRUNO, GENO |
05-2313 |
2 |
27.00 |
4147********5702 |
05932D |
06/15/2018 |
| BRYCE, VANESSA |
05-5379 |
2 |
30.00 |
4815********9803 |
180355 |
06/15/2018 |
| BUCHHOLZ, TYLER |
05-4077 |
2 |
34.99 |
5597********1484 |
050207 |
06/15/2018 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
05950D |
06/15/2018 |
| BUONO, ANGELA |
05-3095 |
2 |
131.00 |
5280********0957 |
09052Z |
06/15/2018 |
| BURHOP, ERIC |
05-5437 |
2 |
36.00 |
5178********9081 |
05970Z |
06/15/2018 |
| BURKE, SEAN |
05-4672 |
2 |
34.99 |
4246********6082 |
05632G |
06/15/2018 |
| BURKE, TOM |
05-4805 |
2 |
25.00 |
4071********5937 |
05642C |
06/15/2018 |
| BURMISTROV, ALEXANDER |
05-3582 |
2 |
34.99 |
4147********8268 |
05991I |
06/15/2018 |
| BURR, PETER |
05-3876 |
2 |
34.99 |
5156********0210 |
060071 |
06/15/2018 |
| BURT, BIANCA |
05-4980 |
2 |
30.00 |
4366********0565 |
013694 |
06/15/2018 |
| BYFIELD, ANDRE |
05-5201 |
2 |
30.00 |
4388********7996 |
05677C |
06/15/2018 |
| BZOWSKI, CAROLINE |
05-5107 |
2 |
30.00 |
4737********3847 |
086814 |
06/15/2018 |
| CAANDOY, EMMANUEL |
05-2164 |
2 |
27.00 |
4235********1978 |
040534 |
06/15/2018 |
| CAFARO, PHILIP |
05-4922 |
2 |
30.00 |
4400********8987 |
01842D |
06/15/2018 |
| CALDERON, EDGAR |
05-5371 |
2 |
30.00 |
4270********5838 |
015857 |
06/15/2018 |
| CAMPBELL, ROBIN |
05-4066 |
2 |
30.00 |
4147********9010 |
06041I |
06/15/2018 |
| CAMPOBASSO, DANIEL |
05-4018 |
2 |
27.00 |
4147********7242 |
05702D |
06/15/2018 |
| CANELA, LIBBY |
05-4258 |
2 |
3.00 |
4342********9500 |
066092 |
06/15/2018 |
| CANTILENA, KIM |
05-3164 |
2 |
30.00 |
4815********7455 |
180759 |
06/15/2018 |
| CAPONI, ALESSIA |
05-4073 |
2 |
30.00 |
4366********9537 |
007127 |
06/15/2018 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4147********3138 |
05725D |
06/15/2018 |
| CARRASQUILLI, ASIA |
05-2953 |
2 |
30.00 |
4000********9873 |
534204 |
06/15/2018 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********9955 |
050507 |
06/15/2018 |
| CARUSO, CHRIS |
05-5489 |
2 |
30.00 |
4000********6998 |
444361 |
06/15/2018 |
| CARVER, TRAVIS |
05-2993 |
2 |
30.00 |
4833********7948 |
060507 |
06/15/2018 |
| CASILLAS, HECTOR |
05-3157 |
2 |
30.00 |
4411********6822 |
060507 |
06/15/2018 |
| CASTILLO, ANGEL |
05-4743 |
2 |
18.00 |
4833********0598 |
060507 |
06/15/2018 |
| CASTILLO, BRIAN |
05-6001 |
2 |
3.00 |
4342********1127 |
068667 |
06/15/2018 |
| CASTILLO, JOSE |
05-4561 |
2 |
30.00 |
4833********9895 |
060507 |
06/15/2018 |
| CASTRO, SHERYL |
05-4096 |
2 |
30.00 |
4479********2166 |
015085 |
06/15/2018 |
| CAVENEY, LARRY |
05-4054 |
2 |
50.00 |
4337********3963 |
40537B |
06/15/2018 |
| CAYSON, CONNOR |
05-4865 |
2 |
30.00 |
4815********1399 |
150256 |
06/15/2018 |
| CHAFFIN, DAWN |
05-5009 |
2 |
30.00 |
4586********7608 |
H63613 |
06/15/2018 |
| CHAN, GEOFFREY |
05-4190 |
2 |
30.00 |
4388********9470 |
05785C |
06/15/2018 |
| CHAVEZ, RAMON |
05-4946 |
2 |
30.00 |
4552********5242 |
H63596 |
06/15/2018 |
| CLARK, CHRIS |
05-4205 |
2 |
30.00 |
4147********6778 |
06135C |
06/15/2018 |
| CLAYTON, ROGER |
05-3987 |
2 |
27.00 |
4060********7823 |
080507 |
06/15/2018 |
| CLIFFORD, KYLE |
05-2568 |
2 |
30.00 |
5537********7448 |
040515 |
06/15/2018 |
| COBRA, KARLA |
05-5186 |
2 |
30.00 |
4815********3895 |
160559 |
06/15/2018 |
| COCHET, THOMAS |
05-2986 |
2 |
33.99 |
6011********9827 |
01546R |
06/15/2018 |
| COFFEY, EVAN |
05-2529 |
2 |
34.99 |
5108********6457 |
060546 |
06/15/2018 |
| COHEN, JACOB |
05-4936 |
2 |
25.00 |
5178********4057 |
06161Z |
06/15/2018 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
128725 |
06/15/2018 |
| CONSORTI, JOHN |
05-2279 |
2 |
33.99 |
4430********5661 |
553624 |
06/15/2018 |
| COOPER, CHRISTOPHER |
05-5245 |
2 |
30.00 |
5178********9385 |
06177B |
06/15/2018 |
| COPE, GARRETT |
05-4838 |
2 |
30.00 |
4147********7760 |
06176C |
06/15/2018 |
| CORONA, TIMOTHY |
05-3291 |
2 |
30.00 |
4815********7519 |
110155 |
06/15/2018 |
| COTTER, JOSEPH |
05-5360 |
2 |
30.00 |
4000********2451 |
641679 |
06/15/2018 |
| COYLE, BENJAMIN |
05-2765 |
2 |
30.00 |
4342********3517 |
093086 |
06/15/2018 |
| CRASS, TANNER |
05-4755 |
2 |
30.00 |
4100********0041 |
60223D |
06/15/2018 |
| CRAWLEY, AMANDA |
05-5478 |
2 |
30.00 |
4366********7129 |
001460 |
06/15/2018 |
| CROWNOVER, DESHA |
05-4426 |
2 |
30.00 |
4257********4596 |
021982 |
06/15/2018 |
| CUBACUB, GABRIEL |
05-4360 |
2 |
30.00 |
4833********3941 |
000507 |
06/15/2018 |
| CULBERTSON, JAMES |
05-110253 |
2 |
27.00 |
4718********2497 |
605150 |
06/15/2018 |
| CULLENWARD, RYAN |
05-2636 |
2 |
25.01 |
5581********8198 |
792743 |
06/15/2018 |
| CURO, MATTHEW |
05-4834 |
2 |
36.00 |
5537********4200 |
040517 |
06/15/2018 |
| CURTIS, MAYA |
05-4704 |
2 |
25.00 |
4270********5780 |
015175 |
06/15/2018 |
| CUSENTINO, MIKE |
05-5447 |
2 |
34.99 |
4266********8085 |
05870B |
06/15/2018 |
| D JANEIRO SMITH, MARIA |
05-4544 |
2 |
31.99 |
4342********9549 |
081931 |
06/15/2018 |
| DANIELS, JASON |
05-5109 |
2 |
30.00 |
5466********9793 |
22964P |
06/15/2018 |
| DARLING, BETHANY |
05-2704 |
2 |
30.00 |
4117********7630 |
110252 |
06/15/2018 |
| DAVIS, TONY |
05-108855 |
2 |
39.99 |
4147********1247 |
06221C |
06/15/2018 |
| DAWSON, MATT |
05-3183 |
2 |
37.99 |
5537********7693 |
040518 |
06/15/2018 |
| DE ALBA, RICARDO |
05-3513 |
2 |
34.99 |
5409********3232 |
084268 |
06/15/2018 |
| DEL ANGEL, CHRISTIAN |
05-4938 |
2 |
30.00 |
4342********7381 |
091383 |
06/15/2018 |
| DENTON, PATRICK |
05-4931 |
2 |
30.00 |
5275********2294 |
120452 |
06/15/2018 |
| DEROUEN, GORDON |
05-109517 |
2 |
33.99 |
5537********6462 |
040518 |
06/15/2018 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
06244A |
06/15/2018 |
| DEVRIES, JEN |
05-110478 |
2 |
27.00 |
5424********5810 |
23269P |
06/15/2018 |
| DEWSE, NEIL |
05-4933 |
2 |
33.00 |
4266********1491 |
05909C |
06/15/2018 |
| DIBONA, DEVON |
05-4537 |
2 |
25.00 |
4266********2150 |
05909C |
06/15/2018 |
| DIMARZIO, GARY J |
05-5034 |
2 |
33.00 |
4000********9550 |
388130 |
06/15/2018 |
| DISTEFANO, JC |
05-5035 |
2 |
30.00 |
4737********3598 |
099477 |
06/15/2018 |
| DITH, SOLEDAD |
05-2048 |
2 |
30.00 |
4833********6302 |
010507 |
06/15/2018 |
| DOBKIN, MARC |
05-4516 |
2 |
33.99 |
4235********7597 |
040542 |
06/15/2018 |
| DOHERTY, RYLAN |
05-4958 |
2 |
30.00 |
4147********1046 |
05923D |
06/15/2018 |
| DONAHUE, SEAN |
05-2648 |
2 |
27.00 |
4147********1777 |
06268I |
06/15/2018 |
| DONCKIER, ARMANDO |
05-4773 |
2 |
18.00 |
4342********0009 |
045048 |
06/15/2018 |
| DONCKIER, YVES |
05-3827 |
2 |
18.00 |
4342********0009 |
045048 |
06/15/2018 |
| DONNELLAN, TYLER |
05-4861 |
2 |
30.00 |
4342********2534 |
073868 |
06/15/2018 |
| DROUILLARD, MORGAN |
05-4485 |
2 |
30.00 |
4000********2853 |
121339 |
06/15/2018 |
| DUCHENEAUX, CHALISE |
05-4169 |
2 |
30.00 |
4431********9627 |
040542 |
06/15/2018 |
| DUELAND, KELSEY |
05-4695 |
2 |
30.00 |
4266********0116 |
05939B |
06/15/2018 |
| DUMAIS, CANDICE |
05-2681 |
2 |
27.00 |
4179********5932 |
605150 |
06/15/2018 |
| DUMONT, JOE |
05-4901 |
2 |
30.00 |
5424********2247 |
23672P |
06/15/2018 |
| DUNNINGTON, JOEL |
05-4707 |
2 |
30.00 |
4599********3638 |
H63626 |
06/15/2018 |
| DUTY, DAVID |
05-4521 |
2 |
30.00 |
4833********3719 |
030507 |
06/15/2018 |
| ECKERT NEAL, KEN |
05-5100 |
2 |
34.99 |
5178********5947 |
06304Z |
06/15/2018 |
| EFFLER, JOSHUA |
05-4358 |
2 |
40.50 |
4000********3825 |
641706 |
06/15/2018 |
| EHMANN, RICARDO |
05-4609 |
2 |
30.00 |
4266********9962 |
05954A |
06/15/2018 |
| EIDAM, DEVIN |
05-4299 |
2 |
30.00 |
4147********2030 |
06306C |
06/15/2018 |
| EMERY, CARINA |
05-110445 |
2 |
27.00 |
4400********9455 |
00121C |
06/15/2018 |
| ESCANO, J MATTHEW |
05-5411 |
2 |
30.00 |
4744********5408 |
190059 |
06/15/2018 |
| ESPINOZA, ARIANA |
05-4099 |
2 |
30.00 |
4610********3547 |
030507 |
06/15/2018 |
| EVANS, SYDNEY |
05-2709 |
2 |
115.00 |
4342********3561 |
014784 |
06/15/2018 |
| EVART, BRIAN |
05-2965 |
2 |
37.00 |
4235********8287 |
040544 |
06/15/2018 |
| EXPOSITO, NAYANDIS |
05-4327 |
2 |
39.00 |
4342********1857 |
047175 |
06/15/2018 |
| FABIANI, ANGELO |
05-5412 |
2 |
34.99 |
4143********4340 |
869073 |
06/15/2018 |
| FAULK, MATT |
05-4047 |
2 |
30.00 |
4400********6495 |
08853D |
06/15/2018 |
| FAVILA, EDGAR |
05-5029 |
2 |
30.00 |
4347********3253 |
040507 |
06/15/2018 |
| FEITOSA, GABRIEL |
05-4223 |
2 |
32.00 |
4833********2471 |
040507 |
06/15/2018 |
| FEITOSA, THOMAS |
05-3736 |
2 |
39.00 |
4833********2471 |
040507 |
06/15/2018 |
| FELDMAN, GAIL |
05-2788 |
2 |
36.99 |
4246********6168 |
06000G |
06/15/2018 |
| FELIX, CESAR |
05-2969 |
2 |
25.00 |
4235********8287 |
040544 |
06/15/2018 |
| FERNANDEZ, LEANDRA |
05-3947 |
2 |
30.00 |
4306********8821 |
050545 |
06/15/2018 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
5368********6218 |
040522 |
06/15/2018 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********2850 |
040522 |
06/15/2018 |
| FERREE, KEVIN |
05-5400 |
2 |
31.99 |
4426********2487 |
015875 |
06/15/2018 |
| FERRERO, RON |
05-5265 |
2 |
8.00 |
4266********2784 |
06022B |
06/15/2018 |
| FIFIELD, TRISH |
05-3543 |
2 |
30.00 |
4342********7654 |
002231 |
06/15/2018 |
| FISHER, COLIN |
05-3320 |
2 |
25.00 |
5466********5918 |
24548Z |
06/15/2018 |
| FISKETTI, JOSEPH |
05-4913 |
2 |
30.00 |
4117********4377 |
140551 |
06/15/2018 |
| FITZGERALD, JUSTIN |
05-5419 |
2 |
49.00 |
4342********0467 |
046902 |
06/15/2018 |
| FLAGG, TRISTON |
05-4831 |
2 |
30.00 |
4815********5426 |
160955 |
06/15/2018 |
| FLORES, AMADA |
05-4503 |
2 |
27.00 |
4833********4087 |
060507 |
06/15/2018 |
| FLORES, ANGELA |
05-3408 |
2 |
33.99 |
4430********5661 |
562892 |
06/15/2018 |
| FONTECCHIO, P.J. |
05-4863 |
2 |
30.00 |
4411********4115 |
060507 |
06/15/2018 |
| FORSTER, JONATHAN |
05-4633 |
2 |
30.00 |
4147********0004 |
04509D |
06/15/2018 |
| FORTE, ODIN |
05-5455 |
2 |
30.00 |
4120********1411 |
015627 |
06/15/2018 |
| FOWLKES, VANESSA |
05-4725 |
2 |
30.00 |
4479********3957 |
015368 |
06/15/2018 |
| FRADETTE, CAROLINE |
05-4993 |
2 |
30.00 |
4258********7918 |
058131 |
06/15/2018 |
| FRAIJO, ISABELLA |
05-4990 |
2 |
55.00 |
4342********6251 |
091616 |
06/15/2018 |
| FULLMER, MILLICENT |
05-5255 |
2 |
34.99 |
4342********7803 |
057377 |
06/15/2018 |
| GADDY, GRANT |
05-2909 |
2 |
31.99 |
4833********4656 |
070507 |
06/15/2018 |
| GADOURY, DANIEL |
05-4172 |
2 |
34.99 |
4400********7925 |
05429B |
06/15/2018 |
| GALLAGHER, ZACK |
05-3011 |
2 |
27.00 |
4147********2354 |
06424C |
06/15/2018 |
| GALVAN-FARIAS, ELIZABETH |
05-110488 |
2 |
27.00 |
4815********5855 |
190157 |
06/15/2018 |
| GARCIA, CLARISSA |
05-5493 |
2 |
25.00 |
4833********7284 |
080507 |
06/15/2018 |
| GARCIA, MARVIN R |
05-4539 |
2 |
30.00 |
4060********8090 |
06447C |
06/15/2018 |
| GARCIA, ORLANDO |
05-5024 |
2 |
30.00 |
5178********4378 |
06447Z |
06/15/2018 |
| GARDNER, ALLISON |
05-4461 |
2 |
36.99 |
5481********5836 |
01532S |
06/15/2018 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
06101D |
06/15/2018 |
| GEELHOED, GLENN |
05-4176 |
2 |
30.00 |
4347********9243 |
080507 |
06/15/2018 |
| GELFER, THOMAS |
05-3404 |
2 |
30.00 |
4888********0380 |
00327B |
06/15/2018 |
| GEVURTZ, STEVE M |
05-5160 |
2 |
30.00 |
4147********9839 |
06457I |
06/15/2018 |
| GHITMAN, ELIAS |
05-4041 |
2 |
22.00 |
4259********6592 |
089825 |
06/15/2018 |
| GIACALONE, JOEY |
05-4098 |
2 |
36.99 |
4465********9006 |
015310 |
06/15/2018 |
| GIACALONE, KELLY |
05-4637 |
2 |
15.00 |
4342********8561 |
037847 |
06/15/2018 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4563********6319 |
H62619 |
06/15/2018 |
| GIL, RICARDO |
05-4880 |
2 |
30.00 |
5392********2388 |
60515B |
06/15/2018 |
| GILBERT, MAYA |
05-3979 |
2 |
30.99 |
4147********0306 |
06474C |
06/15/2018 |
| GILBERT, SHOSHANA |
05-3978 |
2 |
30.99 |
4147********0306 |
06477C |
06/15/2018 |
| GINGRICH, DREW |
05-4822 |
2 |
34.99 |
4707********2400 |
078492 |
06/15/2018 |
| GLAZIK, NATHANIEL |
05-110359 |
2 |
27.00 |
4060********0237 |
06486C |
06/15/2018 |
| GLINSKY, MAXIMILIAN |
05-3809 |
2 |
30.00 |
4733********5764 |
019031 |
06/15/2018 |
| GOELZ, JOE |
05-4282 |
2 |
30.00 |
4147********4761 |
06485D |
06/15/2018 |
| GOLDEN, DARREN |
05-2775 |
2 |
26.99 |
5576********8018 |
040649 |
06/15/2018 |
| GOMEZ, ABRAHAM |
05-4249 |
2 |
30.00 |
4833********0849 |
090507 |
06/15/2018 |
| GOMEZ, BRIAN |
05-4594 |
2 |
30.00 |
4100********5773 |
62043D |
06/15/2018 |
| GONZALES, RICHARD |
05-4847 |
2 |
30.00 |
4815********3183 |
140653 |
06/15/2018 |
| GONZALEZ, DIEGO |
05-5331 |
2 |
27.00 |
4000********8223 |
388186 |
06/15/2018 |
| GONZALEZ, JONA |
05-5439 |
2 |
30.00 |
4806********3544 |
070549 |
06/15/2018 |
| GONZALEZ, SANDRA |
05-3754 |
2 |
30.00 |
4342********0551 |
033465 |
06/15/2018 |
| GORDON, SARAH |
05-2453 |
2 |
30.00 |
4147********5465 |
06166D |
06/15/2018 |
| GREGORY, MASON |
05-4635 |
2 |
38.00 |
4867********8963 |
000507 |
06/15/2018 |
| GRIENENBERGER, JOSEPH |
05-3008 |
2 |
30.00 |
4266********4507 |
06179B |
06/15/2018 |
| GRIGG, ADAM |
05-4815 |
2 |
30.00 |
4147********3924 |
06521I |
06/15/2018 |
| GROVER, DONNA |
05-108749 |
2 |
18.00 |
4032********7259 |
065309 |
06/15/2018 |
| GUDINO, SAMUEL |
05-3764 |
2 |
30.00 |
3767*******2000 |
162949 |
06/15/2018 |
| GUSTAVSON, MATTHEW |
05-3507 |
2 |
30.00 |
4411********0779 |
000507 |
06/15/2018 |
| GUTIERREZ, ANDREA |
05-4318 |
2 |
25.00 |
4235********0194 |
040551 |
06/15/2018 |
| GUTIERREZ, LUIS |
05-4738 |
2 |
27.00 |
4342********9275 |
076891 |
06/15/2018 |
| GUZMAN, GABRIEL |
05-4627 |
2 |
30.00 |
4000********2287 |
534304 |
06/15/2018 |
| HAI, FAIZI |
05-4245 |
2 |
30.00 |
4266********1625 |
06194B |
06/15/2018 |
| HALFORD, TODD |
05-110900 |
2 |
27.00 |
4815********4171 |
140750 |
06/15/2018 |
| HALL, AMBER |
05-3251 |
2 |
30.00 |
4833********1969 |
010507 |
06/15/2018 |
| HALL, ANTHONY |
05-3780 |
2 |
31.00 |
4000********3225 |
121396 |
06/15/2018 |
| HALL-EFFLER, DEANDREA |
05-4296 |
2 |
30.00 |
4000********3925 |
534309 |
06/15/2018 |
| HALLISEY, CHRIS |
05-3668 |
2 |
50.00 |
3725*******2007 |
145421 |
06/15/2018 |
| HAMPTON, SUE |
05-5405 |
2 |
30.00 |
4147********7157 |
06553C |
06/15/2018 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
010507 |
06/15/2018 |
| HARLAN, DANIEL |
05-109727 |
2 |
31.99 |
4873********3904 |
053112 |
06/15/2018 |
| HARNDEN, MATT |
05-6112 |
2 |
30.00 |
4833********2735 |
020507 |
06/15/2018 |
| HARTLEY, MEGAN |
05-3789 |
2 |
34.99 |
6011********3091 |
01539R |
06/15/2018 |
| HASHEMI, BARDIA |
05-3571 |
2 |
33.99 |
4147********5807 |
06566C |
06/15/2018 |
| HASHEMZADEH, TOORAJ |
05-4768 |
2 |
39.00 |
4342********2620 |
057642 |
06/15/2018 |
| HATHEWAY, LEAH |
05-5093 |
2 |
30.00 |
4342********3330 |
081256 |
06/15/2018 |
| HEACOX, KARMEN |
05-4883 |
2 |
25.00 |
5178********0290 |
06584Z |
06/15/2018 |
| HENDERSON, RANDAL |
05-3642 |
2 |
30.00 |
4342********5303 |
026463 |
06/15/2018 |
| HENSON, AUSTIN |
05-5313 |
2 |
30.00 |
4060********4687 |
020507 |
06/15/2018 |
| HENSON, JOHN MICHAEL |
05-5423 |
2 |
34.99 |
4342********1372 |
055444 |
06/15/2018 |
| HERNANDEZ, IVAN |
05-2717 |
2 |
30.00 |
4744********8042 |
140758 |
06/15/2018 |
| HERNANDEZ, IVAN ASAEL |
05-2713 |
2 |
30.00 |
4744********8042 |
140758 |
06/15/2018 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
701128 |
06/15/2018 |
| HERNANDEZ, MIGUEL |
05-2742 |
2 |
30.00 |
5537********6021 |
040530 |
06/15/2018 |
| HERNANDEZ, STEVE |
05-4899 |
2 |
30.00 |
5108********5065 |
060601 |
06/15/2018 |
| HEWGILL, JUSRIN |
05-4042 |
2 |
31.00 |
4833********8094 |
030507 |
06/15/2018 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********3490 |
26286P |
06/15/2018 |
| HILL, BLAKE |
05-3232 |
2 |
30.00 |
4400********6900 |
04808D |
06/15/2018 |
| HILL, BREANNA |
05-4226 |
2 |
30.00 |
4003********1869 |
06614C |
06/15/2018 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********5360 |
06620D |
06/15/2018 |
| HODGSON, TYLER |
05-2202 |
2 |
33.99 |
4815********1304 |
190559 |
06/15/2018 |
| HOFFMAN, ALEX |
05-110268 |
2 |
27.00 |
4179********5932 |
605150 |
06/15/2018 |
| HOLADAY, IAN |
05-3708 |
2 |
30.00 |
4235********8408 |
040554 |
06/15/2018 |
| HOLT, MALLORY |
05-3220 |
2 |
30.00 |
5462********9657 |
679557 |
06/15/2018 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
06300D |
06/15/2018 |
| HOPKINS, JAKE |
05-5161 |
2 |
58.00 |
3712*******1000 |
115721 |
06/15/2018 |
| HORVATH, ZACH |
05-2207 |
2 |
31.99 |
4147********3404 |
06648D |
06/15/2018 |
| HOUDE, DANIEL |
05-4608 |
2 |
34.99 |
4179********0391 |
605150 |
06/15/2018 |
| HUARTE, TRISTAN |
05-5044 |
2 |
27.00 |
5576********4130 |
040655 |
06/15/2018 |
| HUBBARD, BRITTANY |
05-3436 |
2 |
30.00 |
4574********6479 |
H63620 |
06/15/2018 |
| HUERAS, JESSICA |
05-4804 |
2 |
30.00 |
4294********9351 |
053725 |
06/15/2018 |
| HUERTA, STEPHANIE |
05-110215 |
2 |
20.00 |
4833********6335 |
050507 |
06/15/2018 |
| HUNT, TREVOR |
05-4884 |
2 |
30.00 |
4147********1408 |
06663C |
06/15/2018 |
| HUNTER, RICK |
05-5322 |
2 |
25.00 |
4465********8139 |
015254 |
06/15/2018 |
| HURTADO, VERONICA |
05-2435 |
2 |
25.00 |
4342********1507 |
053772 |
06/15/2018 |
| HUSSON, DAVID |
05-3802 |
2 |
30.00 |
4179********1806 |
605150 |
06/15/2018 |
| IGNACIO, IAN |
05-4428 |
2 |
33.00 |
5403********0709 |
593989 |
06/15/2018 |
| INNES, PETER |
05-4940 |
2 |
30.00 |
6011********0401 |
01581R |
06/15/2018 |
| JACOBS, ANTIWON |
05-5315 |
2 |
30.00 |
3767*******2005 |
128927 |
06/15/2018 |
| JEAN-BAPTISTE, GARVY |
05-4928 |
2 |
195.00 |
4000********6988 |
121426 |
06/15/2018 |
| JEDVAJ, JESSICA |
05-2026 |
2 |
30.00 |
4640********4168 |
06689D |
06/15/2018 |
| JIMENEZ, RAY |
05-4508 |
2 |
30.00 |
4737********5683 |
006510 |
06/15/2018 |
| JINKS, BRYAN |
05-3847 |
2 |
30.00 |
4266********1501 |
06349B |
06/15/2018 |
| JOHNS, RICHARD |
05-5430 |
2 |
30.00 |
3712*******1006 |
154117 |
06/15/2018 |
| JOHNSON, AARON |
05-5410 |
2 |
25.00 |
4060********7507 |
06702C |
06/15/2018 |
| JOHNSON, DOREEN |
05-5211 |
2 |
125.00 |
4000********4415 |
822417 |
06/15/2018 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********1388 |
079457 |
06/15/2018 |
| JOHNSON, WILL |
05-3758 |
2 |
30.00 |
4833********0740 |
060507 |
06/15/2018 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4342********1463 |
057536 |
06/15/2018 |
| JOSEPH, JENNIFER |
05-4340 |
2 |
30.00 |
3712*******3005 |
143494 |
06/15/2018 |
| KANER, WILL |
05-4136 |
2 |
31.99 |
4147********6704 |
06720C |
06/15/2018 |
| KANESHIRO, JILL |
05-4800 |
2 |
30.00 |
4000********9975 |
701151 |
06/15/2018 |
| KATZ, AMIR |
05-2028 |
2 |
30.00 |
4640********4168 |
06721D |
06/15/2018 |
| KAYE, ASHLEY |
05-4185 |
2 |
30.00 |
4342********5889 |
007620 |
06/15/2018 |
| KAYE, KENNY |
05-3940 |
2 |
30.00 |
4342********5889 |
007620 |
06/15/2018 |
| KELLER, JOY SHIELA |
05-106491 |
2 |
30.00 |
4147********4785 |
06726C |
06/15/2018 |
| KELSCH, ANDREW |
05-5074 |
2 |
30.00 |
4599********7319 |
H63649 |
06/15/2018 |
| KEONI, KAINOA |
05-3963 |
2 |
30.00 |
4815********2231 |
160159 |
06/15/2018 |
| KETHKAN, SOMCHAY |
05-110751 |
2 |
158.00 |
4264********7443 |
01631B |
06/15/2018 |
| KIN, TERRY |
05-5384 |
2 |
27.00 |
4032********1253 |
067412 |
06/15/2018 |
| KING, DAVID |
05-4122 |
2 |
30.00 |
4060********9584 |
06749C |
06/15/2018 |
| KINNEY, MATTHEW |
05-4585 |
2 |
25.00 |
5178********4622 |
075704 |
06/15/2018 |
| KIRBY, HEATHER |
05-110570 |
2 |
30.00 |
4266********1914 |
015506 |
06/15/2018 |
| KISH, CARL |
05-5171 |
2 |
30.00 |
4147********7719 |
06740C |
06/15/2018 |
| KISHON, REUVEN |
05-109909 |
2 |
28.99 |
4147********7868 |
06745C |
06/15/2018 |
| KLATT, HALEY |
05-4984 |
2 |
30.00 |
4147********2581 |
06743C |
06/15/2018 |
| KLINE SIMON, LISA |
05-4032 |
2 |
30.00 |
4452********4951 |
040558 |
06/15/2018 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4235********7061 |
040558 |
06/15/2018 |
| KODAMA, ROBERT |
05-3466 |
2 |
25.00 |
4815********6701 |
110752 |
06/15/2018 |
| KOHLMEIER, PAUL |
05-3666 |
2 |
25.00 |
4327********3684 |
672212 |
06/15/2018 |
| KOURY, NICOLAS |
05-3601 |
2 |
30.00 |
4233********3967 |
915120 |
06/15/2018 |
| KRATINA-HATHAWA, ANICKA |
05-5469 |
2 |
30.00 |
4147********5674 |
06758D |
06/15/2018 |
| KRATINA-HATHAWA, ANICKA |
05-4533 |
2 |
30.00 |
4147********5674 |
06760D |
06/15/2018 |
| KRAUS, JASON |
05-2321 |
2 |
27.00 |
4833********3886 |
080507 |
06/15/2018 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015950 |
06/15/2018 |
| KUNZ, HELEN |
05-3034 |
2 |
30.00 |
4235********6984 |
040558 |
06/15/2018 |
| LA BELLA, LAUREN |
05-6171 |
2 |
30.00 |
4833********7609 |
080507 |
06/15/2018 |
| LACH, PAM |
05-3502 |
2 |
30.00 |
6011********0143 |
01551R |
06/15/2018 |
| LACY, JASON |
05-3187 |
2 |
30.00 |
4815********0706 |
190658 |
06/15/2018 |
| LAFTA, DINA |
05-4968 |
2 |
30.00 |
4342********6097 |
067040 |
06/15/2018 |
| LAMBERT, JON |
05-5146 |
2 |
30.00 |
4465********7660 |
015316 |
06/15/2018 |
| LANCELOTE, JF |
05-108203 |
2 |
39.99 |
4147********4221 |
06778D |
06/15/2018 |
| LANOUE, ZACHARY |
05-2932 |
2 |
19.12 |
4000********6373 |
388249 |
06/15/2018 |
| LARA, PABLO |
05-6143 |
2 |
34.99 |
4833********6776 |
090507 |
06/15/2018 |
| LARSON, TYLER |
05-3673 |
2 |
30.00 |
4736********0230 |
090507 |
06/15/2018 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
040536 |
06/15/2018 |
| LAY, JIMMY |
05-3282 |
2 |
27.00 |
4815********7989 |
150151 |
06/15/2018 |
| LECOCQ, TYLER |
05-3557 |
2 |
30.00 |
4270********4173 |
015525 |
06/15/2018 |
| LEMAN, ALEC |
05-4613 |
2 |
30.00 |
4235********0273 |
040559 |
06/15/2018 |
| LETO, GENEVA |
05-109758 |
2 |
25.00 |
4342********6248 |
040306 |
06/15/2018 |
| LEWIS, BOB ROBERT |
05-6005 |
2 |
25.00 |
4147********4777 |
06791C |
06/15/2018 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********9720 |
190952 |
06/15/2018 |
| LIGNE-METTI, HANNAH |
05-3257 |
2 |
33.99 |
4235********8344 |
040559 |
06/15/2018 |
| LIMON, FERNANDO |
05-2390 |
2 |
15.00 |
4342********9197 |
015141 |
06/15/2018 |
| LINDAMAN, KACY |
05-3649 |
2 |
30.00 |
4833********5305 |
090507 |
06/15/2018 |
| LINDSAY, CECILIA |
05-4333 |
2 |
30.00 |
4815********8676 |
190954 |
06/15/2018 |
| LIZARRAGA, DANIEL |
05-2558 |
2 |
25.00 |
4815********6520 |
150152 |
06/15/2018 |
| LOMELI, CHRISTOPHER |
05-4211 |
2 |
30.00 |
4833********1025 |
000607 |
06/15/2018 |
| LONG, CHRIS |
05-5149 |
2 |
36.00 |
3767*******1004 |
181335 |
06/15/2018 |
| LOPEZ, KARLA |
05-5467 |
2 |
30.00 |
4833********3195 |
000607 |
06/15/2018 |
| LOPEZ, KIMBERLY |
05-5194 |
2 |
30.00 |
4465********7983 |
015534 |
06/15/2018 |
| LOPEZ, MELISA |
05-110491 |
2 |
27.00 |
5178********0888 |
08011P |
06/15/2018 |
| LOPEZ, ROSALIE |
05-5006 |
2 |
30.00 |
4342********0443 |
038918 |
06/15/2018 |
| LOPEZ, TALI |
05-4383 |
2 |
30.00 |
5537********7448 |
040537 |
06/15/2018 |
| LOWE, ANDREW |
05-2750 |
2 |
34.99 |
4833********1544 |
000607 |
06/15/2018 |
| LOWE, BLAKE |
05-3916 |
2 |
34.99 |
4342********6646 |
081884 |
06/15/2018 |
| LOZANO, BRENDA |
05-5458 |
2 |
30.00 |
4737********2458 |
061661 |
06/15/2018 |
| LOZOYA, JUSTIN |
05-3863 |
2 |
30.00 |
5537********8388 |
040537 |
06/15/2018 |
| LUI, EVA |
05-4867 |
2 |
27.00 |
4788********4265 |
914813 |
06/15/2018 |
| LUJAN, RICARDO |
05-4952 |
2 |
30.00 |
4400********1082 |
02750A |
06/15/2018 |
| MA, SAMMI |
05-2114 |
2 |
27.00 |
4147********5650 |
08024C |
06/15/2018 |
| MACDONALD, CASSIE |
05-3768 |
2 |
27.00 |
4586********0589 |
H63376 |
06/15/2018 |
| MACKENZIE, ROBERT |
05-5362 |
2 |
30.00 |
4147********2990 |
015347 |
06/15/2018 |
| MADRID, MARIA |
05-4519 |
2 |
30.00 |
4342********6928 |
031716 |
06/15/2018 |
| MAHEDA, LUIS |
05-5131 |
2 |
30.00 |
5537********7283 |
040538 |
06/15/2018 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
08032C |
06/15/2018 |
| MALDONADO, DANIEL |
05-5445 |
2 |
30.00 |
4750********9515 |
010607 |
06/15/2018 |
| MALDONADO, JAIME |
05-3202 |
2 |
25.00 |
4100********1107 |
63934C |
06/15/2018 |
| MANLAPAZ, RAECHELLE R. |
05-3992 |
2 |
34.99 |
4000********2278 |
822447 |
06/15/2018 |
| MARIANO, MICHAEL |
05-3914 |
2 |
27.00 |
4400********6066 |
07501D |
06/15/2018 |
| MARIN, ANGELO |
05-2906 |
2 |
85.00 |
4815********8614 |
160462 |
06/15/2018 |
| MARIN, NELSON |
05-5270 |
2 |
30.00 |
4400********5505 |
06929B |
06/15/2018 |
| MARQUEZ, MIGUEL |
05-4220 |
2 |
30.00 |
4342********9716 |
019821 |
06/15/2018 |
| MARSHALL, GREER |
05-2722 |
2 |
30.00 |
3732*******1497 |
186318 |
06/15/2018 |
| MARTIN, JOSH |
05-5454 |
2 |
30.00 |
4000********0988 |
641827 |
06/15/2018 |
| MARTIN, LEA |
05-4776 |
2 |
34.00 |
4400********2496 |
04611B |
06/15/2018 |
| MARTINEZ, CANDIDA |
05-4611 |
2 |
30.00 |
4235********5859 |
040601 |
06/15/2018 |
| MARTIRE, ROBERTO |
05-5148 |
2 |
30.00 |
4400********6575 |
07606D |
06/15/2018 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
015179 |
06/15/2018 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
6011********9848 |
01542R |
06/15/2018 |
| MAYNOR, STEVEN |
05-5357 |
2 |
30.00 |
4815********8223 |
150264 |
06/15/2018 |
| MAYS, JOSH |
05-5475 |
2 |
30.00 |
4147********8561 |
08057C |
06/15/2018 |
| MCCLEERY, TREVOR |
05-4440 |
2 |
25.00 |
4815********5986 |
110966 |
06/15/2018 |
| MCCLEERY, TYLER |
05-4803 |
2 |
33.99 |
4411********0105 |
020607 |
06/15/2018 |
| MCDONALD, AUSTIN |
05-5426 |
2 |
41.99 |
4465********6048 |
015375 |
06/15/2018 |
| MCFADYEN, TYSON |
05-3878 |
2 |
30.00 |
4815********7446 |
190863 |
06/15/2018 |
| MCGOWAN, TOOSDHI |
05-5263 |
2 |
30.00 |
4147********0224 |
08069C |
06/15/2018 |
| MCQUINN, TOMMY |
05-2032 |
2 |
25.00 |
4833********2916 |
020607 |
06/15/2018 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
020607 |
06/15/2018 |
| MEDINA, FROILAN |
05-4812 |
2 |
72.99 |
3797*******1002 |
173078 |
06/15/2018 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********9999 |
061079 |
06/15/2018 |
| MELCHOR, MARIO |
05-2087 |
2 |
33.99 |
5175********1023 |
120460 |
06/15/2018 |
| MENDOZA, BECKY |
05-110514 |
2 |
25.00 |
5156********8155 |
080828 |
06/15/2018 |
| MIGUEL, ANDREW |
05-4715 |
2 |
30.00 |
4833********8263 |
020607 |
06/15/2018 |
| MILLER, ELIZABETH |
05-4788 |
2 |
33.99 |
4262********6547 |
08080D |
06/15/2018 |
| MILLER, TERRA |
05-3078 |
2 |
30.00 |
4815********0625 |
100162 |
06/15/2018 |
| MITCHELL, RYAN |
05-5002 |
2 |
30.00 |
4060********5706 |
08093B |
06/15/2018 |
| MOLINA, MELANIE |
05-4817 |
2 |
30.00 |
4060********4940 |
08097C |
06/15/2018 |
| MONTANO, ORLANDO |
05-3752 |
2 |
75.00 |
4815********5424 |
120064 |
06/15/2018 |
| MOORE, BRANDON |
05-3022 |
2 |
33.99 |
4147********5913 |
08093C |
06/15/2018 |
| MOORE, MASON |
05-4134 |
2 |
30.00 |
5424********1485 |
29135P |
06/15/2018 |
| MOORE, RYAN |
05-4304 |
2 |
27.00 |
4815********1518 |
100166 |
06/15/2018 |
| MORALES, JENNIFER |
05-110260 |
2 |
20.00 |
4833********8139 |
030607 |
06/15/2018 |
| MORENO, MANUEL |
05-4416 |
2 |
30.00 |
4833********3197 |
030607 |
06/15/2018 |
| MORGAN, THOMAS |
05-4602 |
2 |
30.00 |
4900********0519 |
030607 |
06/15/2018 |
| MORRIS, APRIL |
05-4841 |
2 |
79.00 |
4586********7445 |
H68583 |
06/15/2018 |
| MORRIS, JOHN |
05-110563 |
2 |
27.00 |
4147********2742 |
08101D |
06/15/2018 |
| MORRIS, OSHAY |
05-5404 |
2 |
30.00 |
4000********9863 |
701188 |
06/15/2018 |
| MORSCHECK, MATT |
05-5123 |
2 |
30.00 |
4147********2149 |
01503D |
06/15/2018 |
| MORSHEAD, JANNELLE |
05-5235 |
2 |
25.00 |
3725*******4002 |
185020 |
06/15/2018 |
| MOSSEL, LEROY |
05-2411 |
2 |
33.99 |
4388********7931 |
06563D |
06/15/2018 |
| MOTEN, ELIKEM |
05-3184 |
2 |
30.00 |
4833********5342 |
030607 |
06/15/2018 |
| MULLINS, CARLY |
05-3226 |
2 |
30.00 |
4366********0152 |
026896 |
06/15/2018 |
| MYERS, SHANNON |
05-3530 |
2 |
34.99 |
5466********8643 |
08103P |
06/15/2018 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01511R |
06/15/2018 |
| NANGLE, MITCHELL |
05-3653 |
2 |
31.00 |
4235********4431 |
040604 |
06/15/2018 |
| NEDELKINA, ANASTASIA |
05-4422 |
2 |
30.00 |
4235********7104 |
040604 |
06/15/2018 |
| NELL, CARLA |
05-3915 |
2 |
30.00 |
4815********8571 |
160468 |
06/15/2018 |
| NELSON, PAUL |
05-4130 |
2 |
30.00 |
4782********0755 |
040607 |
06/15/2018 |
| NELSON, STEVE |
05-109379 |
2 |
27.00 |
4270********1693 |
015970 |
06/15/2018 |
| NEWCOMB, KIMBERLY |
05-5366 |
2 |
30.00 |
4000********8137 |
641847 |
06/15/2018 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
040704 |
06/15/2018 |
| NORTON, SARAH |
05-2771 |
2 |
30.00 |
4342********8381 |
013543 |
06/15/2018 |
| NORWOOD, WILLIAM |
05-4761 |
2 |
30.00 |
4815********2505 |
190963 |
06/15/2018 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
5368********9145 |
040541 |
06/15/2018 |
| O CONNOR, MEAGHAN |
05-3077 |
2 |
25.00 |
4815********0064 |
180065 |
06/15/2018 |
| O NEAL, DAVE |
05-110273 |
2 |
30.00 |
4465********4142 |
015236 |
06/15/2018 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015059 |
06/15/2018 |
| OKONSKI, ALEX J |
05-2778 |
2 |
30.00 |
4000********6874 |
701200 |
06/15/2018 |
| OLSON, ALEX |
05-5250 |
2 |
30.00 |
4147********8684 |
06599D |
06/15/2018 |
| OLSON, CARLY |
05-4593 |
2 |
30.00 |
4388********9165 |
06600C |
06/15/2018 |
| ORDUNO, ANGELICA |
05-5159 |
2 |
30.00 |
4342********8079 |
051982 |
06/15/2018 |
| OREFICE, CRAIG |
05-5005 |
2 |
34.99 |
4145********5124 |
573984 |
06/15/2018 |
| ORIGEL, SAUL |
05-2541 |
2 |
33.00 |
4000********2496 |
121483 |
06/15/2018 |
| OROZCO, ASHLEY |
05-4322 |
2 |
30.00 |
5537********8030 |
040542 |
06/15/2018 |
| ORTEGA JR, JUAN CARLOS |
05-2400 |
2 |
25.00 |
4366********0335 |
005696 |
06/15/2018 |
| ORTEGA NAVARRO, MARTA |
05-4670 |
2 |
30.00 |
4147********6086 |
06611D |
06/15/2018 |
| ORTIZ, CHRISTOPHER |
05-3719 |
2 |
27.00 |
4060********3686 |
08162C |
06/15/2018 |
| OWINO, ALVIN |
05-110652 |
2 |
18.00 |
4259********4743 |
087493 |
06/15/2018 |
| PAGE, SUSAN |
05-2187 |
2 |
33.99 |
4147********7518 |
08160C |
06/15/2018 |
| PALACIOS, SANTIAGO |
05-3753 |
2 |
31.99 |
4342********9809 |
061216 |
06/15/2018 |
| PALMER, STEVEN |
05-3426 |
2 |
30.00 |
4730********9289 |
965373 |
06/15/2018 |
| PAPPAS, KYM |
05-4799 |
2 |
30.00 |
4000********9975 |
641857 |
06/15/2018 |
| PARHAM, JAMARA |
05-5196 |
2 |
30.00 |
4270********4718 |
015633 |
06/15/2018 |
| PARKS, JASON |
05-3967 |
2 |
30.00 |
4400********4990 |
09378C |
06/15/2018 |
| PARRA, JULIO |
05-2551 |
2 |
27.00 |
5403********0709 |
677674 |
06/15/2018 |
| PASELA, BOB |
05-4972 |
2 |
18.00 |
4342********8847 |
085633 |
06/15/2018 |
| PEREZ, DESIREE |
05-4748 |
2 |
27.00 |
4147********6593 |
08172C |
06/15/2018 |
| PEREZ, GILBERT |
05-4926 |
2 |
27.00 |
4342********7282 |
010088 |
06/15/2018 |
| PEREZ, KEVIN |
05-4730 |
2 |
30.00 |
4147********8233 |
08173C |
06/15/2018 |
| PEREZ, MARCUS |
05-5200 |
2 |
33.99 |
4815********2747 |
180166 |
06/15/2018 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4387********5676 |
40606B |
06/15/2018 |
| PERKINS, CHRISTINA |
05-4436 |
2 |
30.00 |
4342********6419 |
018826 |
06/15/2018 |
| PERRICONE, LISA M |
05-4937 |
2 |
30.00 |
4147********7662 |
06640D |
06/15/2018 |
| PESOLA, JOSHUA |
05-5367 |
2 |
27.00 |
3727*******3008 |
122524 |
06/15/2018 |
| PFANNENSTIEL, RYAN |
05-4665 |
2 |
34.00 |
4833********4308 |
060607 |
06/15/2018 |
| PFLANZ, AARON |
05-3038 |
2 |
33.99 |
4235********4788 |
040606 |
06/15/2018 |
| PINA, DULCE |
05-5238 |
2 |
30.00 |
5581********2814 |
792823 |
06/15/2018 |
| PLAAT, DANIEL |
05-5327 |
2 |
27.00 |
4400********6258 |
01677B |
06/15/2018 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
30.00 |
4240********7132 |
755099 |
06/15/2018 |
| POGLIANO, GABRIEL |
05-3039 |
2 |
30.00 |
3712*******3009 |
165518 |
06/15/2018 |
| PRICE, JASON |
05-2637 |
2 |
30.00 |
3797*******2000 |
155592 |
06/15/2018 |
| PRICE, ZOEY A |
05-3837 |
2 |
30.00 |
4342********9661 |
051138 |
06/15/2018 |
| PRINCE, SARAH |
05-4813 |
2 |
30.00 |
4147********3924 |
08201I |
06/15/2018 |
| PROVOST, JACK |
05-4816 |
2 |
34.99 |
5537********2341 |
040543 |
06/15/2018 |
| PULGARIN, ALEJANDRO |
05-4592 |
2 |
30.00 |
4388********9165 |
06660C |
06/15/2018 |
| PUSZYKOWSKI, DAVID |
05-3886 |
2 |
34.99 |
5178********4309 |
08215Z |
06/15/2018 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
31.99 |
4833********1761 |
060607 |
06/15/2018 |
| RAFIQUE, UMMER |
05-3514 |
2 |
30.00 |
4000********7670 |
701217 |
06/15/2018 |
| RAMIRES, MARCOS |
05-110508 |
2 |
28.99 |
4833********0595 |
070607 |
06/15/2018 |
| RAMIREZ, MONICA |
05-4305 |
2 |
30.00 |
5537********3705 |
040544 |
06/15/2018 |
| RAMIREZ, OLIVER |
05-4397 |
2 |
31.99 |
4347********6772 |
070607 |
06/15/2018 |
| RAN, DAGONG |
05-4612 |
2 |
30.00 |
4266********0133 |
06676B |
06/15/2018 |
| RANK, DANNY |
05-4286 |
2 |
34.99 |
3797*******1000 |
186472 |
06/15/2018 |
| REARDON, JOSEPH |
05-5442 |
2 |
30.00 |
4270********5720 |
015673 |
06/15/2018 |
| REIFMAN, EDWARD |
05-4992 |
2 |
25.00 |
4342********7534 |
082138 |
06/15/2018 |
| RENARD, MICHAEL |
05-5369 |
2 |
30.00 |
4833********0531 |
070607 |
06/15/2018 |
| RENNER, JOSH W |
05-5173 |
2 |
33.99 |
5409********3368 |
084375 |
06/15/2018 |
| RESTREPO, MARIA |
05-3771 |
2 |
30.00 |
4147********0200 |
08231C |
06/15/2018 |
| RETTER, PAIGE |
05-4811 |
2 |
30.00 |
4147********8846 |
08235C |
06/15/2018 |
| REYES, AMBER |
05-3926 |
2 |
27.00 |
4147********5943 |
08238C |
06/15/2018 |
| REYES, BEATRIZ |
05-110378 |
2 |
27.00 |
4833********4848 |
070607 |
06/15/2018 |
| RICHTER, BRIAN |
05-3628 |
2 |
25.00 |
5178********1854 |
08240Z |
06/15/2018 |
| RIETZ, KELLY |
05-4174 |
2 |
30.00 |
4147********2673 |
08239C |
06/15/2018 |
| RILEY, MICHAEL |
05-110418 |
2 |
33.99 |
4235********6569 |
040607 |
06/15/2018 |
| RIVAS, ALEJANDRO |
05-5040 |
2 |
27.00 |
4342********8730 |
034027 |
06/15/2018 |
| RIVAS, GIL |
05-3843 |
2 |
30.00 |
4815********1753 |
100464 |
06/15/2018 |
| RIVERA, ISAAC |
05-5456 |
2 |
33.99 |
4342********9143 |
082889 |
06/15/2018 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********5633 |
070607 |
06/15/2018 |
| ROCK, JULIA |
05-4583 |
2 |
30.00 |
5537********1720 |
040545 |
06/15/2018 |
| RODRIGUEZ, GABRIEL |
05-5275 |
2 |
3.00 |
4060********4538 |
08258C |
06/15/2018 |
| RODRIGUEZ, HECTOR |
05-3196 |
2 |
30.00 |
4342********8203 |
047827 |
06/15/2018 |
| RODRIGUEZ, JACKIE |
05-3808 |
2 |
27.00 |
4815********3824 |
120363 |
06/15/2018 |
| RODRIGUEZ, ROBERT |
05-2954 |
2 |
25.00 |
5178********1763 |
075787 |
06/15/2018 |
| ROGERS, NICOLE |
05-3698 |
2 |
30.00 |
4342********1522 |
065044 |
06/15/2018 |
| ROHRER, KEVIN J |
05-4212 |
2 |
34.99 |
5487********8658 |
238236 |
06/15/2018 |
| ROJAS, KIMBERLY |
05-3726 |
2 |
30.00 |
4342********1748 |
053868 |
06/15/2018 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********4085 |
040545 |
06/15/2018 |
| ROLPH, GINA |
05-108470 |
2 |
20.00 |
4750********3614 |
080607 |
06/15/2018 |
| ROMEO, NICK |
05-2780 |
2 |
30.00 |
4815********2213 |
100160 |
06/15/2018 |
| ROMERO, JOEL |
05-2452 |
2 |
27.00 |
4833********7284 |
080607 |
06/15/2018 |
| ROMERO, MICHAEL |
05-3193 |
2 |
34.99 |
4815********8555 |
160864 |
06/15/2018 |
| ROMERO, RAY |
05-5498 |
2 |
30.00 |
5424********8751 |
31137P |
06/15/2018 |
| ROONEY, ALEX |
05-3875 |
2 |
25.00 |
3797*******1008 |
159927 |
06/15/2018 |
| ROSALES, LAWRENCE |
05-4572 |
2 |
30.00 |
4411********5996 |
080607 |
06/15/2018 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
4400********0751 |
02821D |
06/15/2018 |
| ROSS, ANDREW |
05-4879 |
2 |
34.99 |
4029********9110 |
060617 |
06/15/2018 |
| ROSS, JESSICA |
05-4504 |
2 |
30.00 |
4868********7806 |
021807 |
06/15/2018 |
| ROSS, MICHAEL |
05-5492 |
2 |
30.00 |
4342********6427 |
054479 |
06/15/2018 |
| RUBIO, JOSE |
05-4705 |
2 |
25.00 |
4270********5780 |
015133 |
06/15/2018 |
| RUBLE, JULIE |
05-4586 |
2 |
30.00 |
4737********4456 |
012253 |
06/15/2018 |
| RUHL, DAYTON |
05-4460 |
2 |
30.00 |
4640********5535 |
08270C |
06/15/2018 |
| RUSSELL, HOLDEN |
05-3028 |
2 |
24.00 |
5424********1770 |
31192P |
06/15/2018 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********0813 |
08262Z |
06/15/2018 |
| RYAN, KELLY |
05-4850 |
2 |
39.00 |
4552********4940 |
H64569 |
06/15/2018 |
| RYAN, ROBERT BOB |
05-2753 |
2 |
30.00 |
5491********6742 |
075793 |
06/15/2018 |
| SABIN, JOHN |
05-4033 |
2 |
38.00 |
4867********0162 |
090607 |
06/15/2018 |
| SABOL, COURTNEY |
05-2964 |
2 |
19.00 |
4815********4053 |
160867 |
06/15/2018 |
| SALAZAR, AARON |
05-4860 |
2 |
30.00 |
4342********3522 |
073413 |
06/15/2018 |
| SALAZAR, JODIE |
05-3054 |
2 |
79.00 |
4744********2167 |
160868 |
06/15/2018 |
| SALAZAR, MONIQUE |
05-2503 |
2 |
27.00 |
4744********0440 |
180367 |
06/15/2018 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********0402 |
06734C |
06/15/2018 |
| SALGADO, FERNANDA |
05-4723 |
2 |
30.00 |
4342********6218 |
067807 |
06/15/2018 |
| SANDMAN, MARTY |
05-4720 |
2 |
30.00 |
4342********4710 |
075505 |
06/15/2018 |
| SANDOVAL, CARLOS |
05-2309 |
2 |
38.00 |
4833********6838 |
090607 |
06/15/2018 |
| SANDOVAL, MELISSA |
05-4684 |
2 |
30.00 |
5576********2065 |
040709 |
06/15/2018 |
| SANDOVAL, ROSARIO |
05-4820 |
2 |
30.00 |
4235********7185 |
040609 |
06/15/2018 |
| SANTOS, ROGELIO |
05-5285 |
2 |
30.00 |
5403********2528 |
673219 |
06/15/2018 |
| SARGISSZADEH, JERLEEN |
05-4706 |
2 |
30.00 |
3783*******1001 |
152335 |
06/15/2018 |
| SAUCE DO-PONCE, CONSUELO |
05-3259 |
2 |
30.00 |
4347********1412 |
090607 |
06/15/2018 |
| SCHIRESON, CLIFFORD |
05-4873 |
2 |
30.00 |
5466********8220 |
45347P |
06/15/2018 |
| SCHMIDT, DANIELLE |
05-3618 |
2 |
34.99 |
4833********1107 |
090607 |
06/15/2018 |
| SCHRAG, SAMANTHA |
05-5431 |
2 |
30.00 |
4190********3768 |
013478 |
06/15/2018 |
| SCHRAMM, BRIAN |
05-4719 |
2 |
30.00 |
4060********8847 |
08303D |
06/15/2018 |
| SCHWARZMAN, KAREN |
05-111178 |
2 |
27.00 |
4235********0400 |
040609 |
06/15/2018 |
| SEDAKA, JESSE |
05-4598 |
2 |
30.00 |
4207********8804 |
090607 |
06/15/2018 |
| SEPULVEDA, GRACEY |
05-4658 |
2 |
30.00 |
4347********0204 |
000607 |
06/15/2018 |
| SHAMRELL, ALLISON |
05-111174 |
2 |
26.99 |
4270********0742 |
015156 |
06/15/2018 |
| SHANNON, CLAIRE |
05-5190 |
2 |
27.00 |
5576********5658 |
040710 |
06/15/2018 |
| SHEFFIELD, JAMES |
05-5113 |
2 |
19.50 |
5275********2832 |
110263 |
06/15/2018 |
| SHERMAN, TRAVIS |
05-5110 |
2 |
27.00 |
4815********7019 |
100168 |
06/15/2018 |
| SHRIGLEY, SAMANTHA |
05-3825 |
2 |
33.00 |
4815********5906 |
160963 |
06/15/2018 |
| SHUMAN, NATE |
05-3710 |
2 |
45.99 |
4117********4904 |
100169 |
06/15/2018 |
| SIEH, REBECCA |
05-109679 |
2 |
31.99 |
4266********2703 |
06763A |
06/15/2018 |
| SILANG, JOHN |
05-5144 |
2 |
33.99 |
4060********1556 |
08318C |
06/15/2018 |
| SILVA, LUIZA |
05-5308 |
2 |
30.00 |
4342********7375 |
041826 |
06/15/2018 |
| SINGLETON, KATIE |
05-5438 |
2 |
85.00 |
4806********3544 |
070610 |
06/15/2018 |
| SISOMPHONE, SUZANNE |
05-5481 |
2 |
27.00 |
4235********4259 |
040610 |
06/15/2018 |
| SMITH, CASSANDRA |
05-2394 |
2 |
33.99 |
6011********6049 |
01579R |
06/15/2018 |
| SMITH, DAN |
05-5003 |
2 |
30.00 |
4815********7751 |
100666 |
06/15/2018 |
| SMITH, DAVID |
05-5296 |
2 |
27.00 |
6011********6049 |
01559R |
06/15/2018 |
| SMITH, FRANCES |
05-4798 |
2 |
30.00 |
5462********6975 |
680000 |
06/15/2018 |
| SMITH, GARRETT D. |
05-4640 |
2 |
30.00 |
4465********3917 |
015167 |
06/15/2018 |
| SMITH, VERDELL |
05-5441 |
2 |
30.00 |
4342********9549 |
007804 |
06/15/2018 |
| SOLANO, JOROME |
05-4792 |
2 |
33.99 |
4342********3602 |
078778 |
06/15/2018 |
| SOLTERO, DANNY |
05-4374 |
2 |
30.00 |
4599********3409 |
H63676 |
06/15/2018 |
| SORIANO-AGUILAR, MARIBEL |
05-4075 |
2 |
30.00 |
4342********5000 |
084618 |
06/15/2018 |
| SOTOMAYOR, ANDREA |
05-5387 |
2 |
24.99 |
4000********1205 |
641893 |
06/15/2018 |
| SPENCER, WILL |
05-2240 |
2 |
27.00 |
4663********0616 |
08336B |
06/15/2018 |
| SPRADLING, TINA |
05-108388 |
2 |
31.99 |
5378********6330 |
08319W |
06/15/2018 |
| SPURGEON, AMY |
05-2739 |
2 |
30.00 |
4147********6354 |
08330C |
06/15/2018 |
| SRIKRISHNAN, MAYA |
05-3938 |
2 |
30.00 |
4130********5764 |
979991 |
06/15/2018 |
| STEVENS, MARK |
05-2142 |
2 |
33.99 |
5262********0291 |
682810 |
06/15/2018 |
| STONE, RYAN |
05-3854 |
2 |
30.00 |
4235********1884 |
040611 |
06/15/2018 |
| STREIFER, MADELINE |
05-3130 |
2 |
33.00 |
4266********0241 |
06797B |
06/15/2018 |
| STREULI, SAMANTHA |
05-3821 |
2 |
30.00 |
5576********7084 |
040711 |
06/15/2018 |
| STUESSEL, COURTNEY |
05-4118 |
2 |
30.00 |
4266********5377 |
08002C |
06/15/2018 |
| STUMMAN, RODRIC |
05-5499 |
2 |
30.00 |
4000********7079 |
388338 |
06/15/2018 |
| SUSSMAN, MICHAEL |
05-5240 |
2 |
34.99 |
4147********4683 |
08346C |
06/15/2018 |
| SWANSON, CHASE |
05-4624 |
2 |
30.00 |
4147********6878 |
08345D |
06/15/2018 |
| SWETT, JACOB |
05-4366 |
2 |
30.00 |
4586********1608 |
H63684 |
06/15/2018 |
| SWIECH, SCOTT |
05-2540 |
2 |
30.00 |
5576********1253 |
040711 |
06/15/2018 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
000377 |
06/15/2018 |
| TAMEZ, ALEXIS |
05-4739 |
2 |
28.00 |
4744********6267 |
100360 |
06/15/2018 |
| TAVAKOLI, MELODY |
05-3580 |
2 |
30.00 |
4815********2348 |
150762 |
06/15/2018 |
| TEAL, ORION |
05-3560 |
2 |
30.00 |
5466********7577 |
46237P |
06/15/2018 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
109665 |
06/15/2018 |
| THOMAS, ANDREW |
05-3403 |
2 |
33.99 |
3797*******2004 |
186940 |
06/15/2018 |
| THOMAS, CURTIS |
05-5039 |
2 |
33.99 |
4342********2974 |
065052 |
06/15/2018 |
| THOMAS, MIKE |
05-110286 |
2 |
33.99 |
4147********0366 |
08362C |
06/15/2018 |
| THOMAS, WHITNEY |
05-4621 |
2 |
18.00 |
4815********7502 |
150763 |
06/15/2018 |
| TIJERINA, ERIC |
05-4641 |
2 |
37.99 |
5178********5943 |
08368P |
06/15/2018 |
| TIMPSON, DEVIN |
05-4079 |
2 |
34.99 |
4147********1292 |
08364C |
06/15/2018 |
| TINGLEY, MEGAN |
05-3115 |
2 |
30.00 |
4815********0323 |
160969 |
06/15/2018 |
| TOLSTYCH, NYKOL |
05-5448 |
2 |
30.00 |
4833********2480 |
020607 |
06/15/2018 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
029983 |
06/15/2018 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
020607 |
06/15/2018 |
| TORREZ, MIGUEL |
05-3420 |
2 |
5.00 |
4563********3111 |
H61174 |
06/15/2018 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4400********2997 |
05569B |
06/15/2018 |
| TRICE, JOHN |
05-3199 |
2 |
33.99 |
5452********5675 |
08360P |
06/15/2018 |
| TRICE, KAREN |
05-4603 |
2 |
30.00 |
4815********6379 |
100866 |
06/15/2018 |
| TUDAN, KATIE |
05-3735 |
2 |
27.00 |
4147********6481 |
08379C |
06/15/2018 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
08379D |
06/15/2018 |
| UDOMPAN, KOMSUN |
05-3670 |
2 |
30.00 |
4342********2718 |
044027 |
06/15/2018 |
| URBINA, ADRIAN |
05-3376 |
2 |
27.00 |
4342********7808 |
095978 |
06/15/2018 |
| VACI, DAN |
05-3075 |
2 |
18.00 |
4266********3342 |
08035B |
06/15/2018 |
| VALASEK, CHAD |
05-6115 |
2 |
34.99 |
4815********1939 |
150767 |
06/15/2018 |
| VALDEZ, LUCIANNA |
05-4120 |
2 |
30.00 |
4815********5675 |
150769 |
06/15/2018 |
| VALVERDE, XENIA |
05-110417 |
2 |
27.00 |
4815********0395 |
100869 |
06/15/2018 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01551B |
06/15/2018 |
| VANG, WENDY |
05-4413 |
2 |
30.00 |
4833********4961 |
020607 |
06/15/2018 |
| VELAZQUEZ, CARMEN |
05-3755 |
2 |
30.00 |
4342********4939 |
042956 |
06/15/2018 |
| VERDEPRADO, NORMAN |
05-3702 |
2 |
131.00 |
4342********8203 |
074886 |
06/15/2018 |
| VEST, ALAN |
05-111097 |
2 |
33.99 |
4147********4514 |
08393C |
06/15/2018 |
| VIAR, JOSH |
05-4866 |
2 |
18.00 |
4266********1841 |
08048D |
06/15/2018 |
| VIAR, KELLY |
05-109722 |
2 |
18.00 |
4266********1841 |
08049D |
06/15/2018 |
| VIRCKS, JOEL |
05-2807 |
2 |
30.00 |
3713*******1000 |
162523 |
06/15/2018 |
| VITRANO, MIKE V |
05-4996 |
2 |
30.00 |
4147********2577 |
08394C |
06/15/2018 |
| VOLTA, CHRISTOPHER |
05-3162 |
2 |
46.98 |
4366********6490 |
021492 |
06/15/2018 |
| VONK, CHRIS |
05-4233 |
2 |
30.00 |
4147********5546 |
08394C |
06/15/2018 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5466********2831 |
32513P |
06/15/2018 |
| WALCZAK, CHELSEA |
05-5246 |
2 |
30.00 |
3713*******1000 |
164888 |
06/15/2018 |
| WALKER, LAINEY |
05-4919 |
2 |
25.00 |
4427********2407 |
364024 |
06/15/2018 |
| WALROTH, NICOLE |
05-4819 |
2 |
30.00 |
4270********1248 |
015218 |
06/15/2018 |
| WALTER, SCOTT |
05-5480 |
2 |
20.00 |
4833********2732 |
030607 |
06/15/2018 |
| WALTERS, GREG |
05-4898 |
2 |
34.50 |
4833********8352 |
030607 |
06/15/2018 |
| WARD, LYNDSAY |
05-5195 |
2 |
30.00 |
4833********6830 |
030607 |
06/15/2018 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01595R |
06/15/2018 |
| WARNER, MAX |
05-4636 |
2 |
34.99 |
4586********8738 |
H64190 |
06/15/2018 |
| WARREN, HALEI |
05-2246 |
2 |
50.00 |
4342********2187 |
079482 |
06/15/2018 |
| WATKINS, KRISTEN |
05-4770 |
2 |
30.00 |
4147********0004 |
09490D |
06/15/2018 |
| WEBSTER, SCOTT |
05-2977 |
2 |
34.99 |
4342********0864 |
087064 |
06/15/2018 |
| WEHMEYER, SHARON |
05-3890 |
2 |
30.00 |
4563********0373 |
H63685 |
06/15/2018 |
| WENDT, BECCA |
05-4094 |
2 |
30.00 |
4599********0951 |
H63694 |
06/15/2018 |
| WHALEY, DANNY |
05-2942 |
2 |
30.00 |
4266********6210 |
08066B |
06/15/2018 |
| WHITEHEAD, BRAD |
05-3985 |
2 |
30.00 |
5178********6432 |
075812 |
06/15/2018 |
| WHITING, BRIAN |
05-3322 |
2 |
26.99 |
5178********4904 |
08417B |
06/15/2018 |
| WHITTAKER, STEVEN |
05-5491 |
2 |
27.00 |
3713*******1000 |
160707 |
06/15/2018 |
| WILHELM, JOSEPH |
05-3330 |
2 |
30.00 |
4266********9774 |
08074C |
06/15/2018 |
| WILLCUTS, ESTEBAN |
05-4837 |
2 |
34.99 |
4815********3253 |
170160 |
06/15/2018 |
| WILLIAMS, ROBERT |
05-108740 |
2 |
15.00 |
4701********0633 |
100464 |
06/15/2018 |
| WILLIAMSON, MICHAEL |
05-4078 |
2 |
30.00 |
4403********9422 |
404425 |
06/15/2018 |
| WINETEER, BRITTANY |
05-2896 |
2 |
30.00 |
4147********2596 |
015611 |
06/15/2018 |
| WINTER, MICHAEL |
05-5136 |
2 |
30.00 |
4060********2503 |
08433D |
06/15/2018 |
| WISLOFSKY, TYSON |
05-5452 |
2 |
30.00 |
4147********7019 |
08427C |
06/15/2018 |
| WOJTASIAK, FRANK |
05-5353 |
2 |
30.00 |
4060********9160 |
08433D |
06/15/2018 |
| WOLBERT, JONATHAN |
05-4175 |
2 |
34.50 |
3795*******2006 |
146843 |
06/15/2018 |
| WOLFF, TOM |
05-5451 |
2 |
30.00 |
4100********7378 |
66158D |
06/15/2018 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
040607 |
06/15/2018 |
| YAMANE, MICHAEL |
05-6014 |
2 |
30.00 |
4815********7591 |
170162 |
06/15/2018 |
| YOUNG, DAN |
05-5135 |
2 |
30.00 |
4782********0003 |
040607 |
06/15/2018 |
| ZACKARY, KATE |
05-3451 |
2 |
25.00 |
4744********1268 |
180760 |
06/15/2018 |
| ZAMORA, PABLO |
05-110826 |
2 |
27.00 |
5576********3116 |
040714 |
06/15/2018 |
| ZAMORA, SERGIO |
05-4736 |
2 |
30.00 |
4147********2159 |
08433D |
06/15/2018 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4266********8221 |
08088C |
06/15/2018 |
| ZELMANOV, BORIS |
05-4345 |
2 |
34.99 |
4342********9232 |
094812 |
06/15/2018 |
| ZEMEL, BENJAMIN |
05-4563 |
2 |
21.00 |
4342********1283 |
061610 |
06/15/2018 |
| ZIMMERMANN, CHRISTOPHER |
05-3973 |
2 |
30.00 |
4465********2707 |
015246 |
06/15/2018 |
| ZUPIC, DANICA |
05-3166 |
2 |
55.00 |
4400********8155 |
06576D |
06/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
878.47 |
| 89 |
MasterCard |
2770.74 |
| 508 |
Visa |
15756.84 |
| 11 |
Discover |
326.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19733.02 |