Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL-RAHIM, MANSOUR |
05-3238 |
2 |
27.00 |
4366********9128 |
027858 |
07/16/2018 |
| ABERIN, KEVAN |
05-4951 |
2 |
30.00 |
4815********5884 |
155654 |
07/16/2018 |
| ADAIR, JAMES |
05-5303 |
2 |
30.00 |
3712*******3002 |
102528 |
07/16/2018 |
| ADAMS, KURT |
05-4756 |
2 |
27.00 |
4037********0329 |
606155 |
07/16/2018 |
| ADEEKO, BENGA |
05-4994 |
2 |
27.00 |
4147********1765 |
05342C |
07/16/2018 |
| AGUON, MARIE |
05-6022 |
2 |
25.00 |
4815********5983 |
165859 |
07/16/2018 |
| ALCANTAR, MARTIN |
05-4829 |
2 |
30.00 |
5178********5736 |
025998 |
07/16/2018 |
| ALCANTARA, JEFF |
05-4881 |
2 |
30.00 |
4750********6730 |
035507 |
07/16/2018 |
| ALCAZAR, ANDREA |
05-110499 |
2 |
27.00 |
4342********9275 |
034167 |
07/16/2018 |
| ALMANZA, CLAUDIA |
05-4830 |
2 |
27.00 |
4342********7214 |
041157 |
07/16/2018 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
4246********4041 |
05343G |
07/16/2018 |
| ANICIETE, PAOLO |
05-4584 |
2 |
30.00 |
4266********9896 |
05268B |
07/16/2018 |
| ANTUNEZ, ESTEVAN |
05-5324 |
2 |
27.00 |
4833********1934 |
095507 |
07/16/2018 |
| ARGUMEDO, CHRISTIAN |
05-5305 |
2 |
36.00 |
4833********5932 |
025507 |
07/16/2018 |
| ARMIJO, CARLOS |
05-3274 |
2 |
85.00 |
4465********6777 |
016991 |
07/16/2018 |
| ARROYO, ESTEBAN |
05-4016 |
2 |
34.99 |
5576********3472 |
045619 |
07/16/2018 |
| ARTH, SYDNEY |
05-3934 |
2 |
30.00 |
4815********8082 |
155859 |
07/16/2018 |
| AYALA, MARISSA |
05-5274 |
2 |
30.00 |
4342********7375 |
057348 |
07/16/2018 |
| AZARKIAN, BERTHA |
05-110804 |
2 |
25.00 |
5537********8546 |
045450 |
07/16/2018 |
| BACKUS, RICK |
05-4814 |
2 |
20.00 |
4411********1139 |
055507 |
07/16/2018 |
| BADIQUE, ARLENE |
05-4703 |
2 |
27.00 |
4342********6346 |
083150 |
07/16/2018 |
| BAIRD, ANDREW |
05-3924 |
2 |
34.99 |
4235********2377 |
045515 |
07/16/2018 |
| BAKER, ASHLEE |
05-5403 |
2 |
27.00 |
4465********5832 |
016598 |
07/16/2018 |
| BAKER, BAILEY |
05-4511 |
2 |
30.00 |
4899********0865 |
018504 |
07/16/2018 |
| BALCAZAR, MANNY |
05-110681 |
2 |
33.99 |
4235********2276 |
045515 |
07/16/2018 |
| BALHA, MATTHEW |
05-3679 |
2 |
27.00 |
4060********2632 |
05453C |
07/16/2018 |
| BARE, JOSH |
05-3646 |
2 |
199.00 |
4815********9518 |
195757 |
07/16/2018 |
| BARRON, MIGUELANGEL |
05-4184 |
2 |
30.00 |
5178********8694 |
005908 |
07/16/2018 |
| BARTON, BRIAN |
05-5389 |
2 |
33.99 |
5466********8109 |
68309P |
07/16/2018 |
| BARTON, KIMBERLY |
05-4194 |
2 |
33.50 |
4147********7332 |
05506C |
07/16/2018 |
| BAUDER, JENNIFER |
05-4688 |
2 |
34.99 |
4347********1672 |
075507 |
07/16/2018 |
| BAUZON, FRANCIS |
05-110624 |
2 |
33.99 |
4207********0245 |
075507 |
07/16/2018 |
| BAYLES, JOHN |
05-5427 |
2 |
30.00 |
4147********0067 |
05524D |
07/16/2018 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
016063 |
07/16/2018 |
| BEISER, NATHAN |
05-4400 |
2 |
30.00 |
4000********0974 |
369473 |
07/16/2018 |
| BELL, JOHN |
05-2126 |
2 |
30.00 |
5178********0959 |
05539Z |
07/16/2018 |
| BELMAN, DELFINO |
05-4596 |
2 |
30.00 |
4426********0163 |
016787 |
07/16/2018 |
| BENDER, ERIC |
05-5996 |
2 |
21.00 |
4266********4173 |
05539D |
07/16/2018 |
| BENNETT, LAUREN |
05-5242 |
2 |
30.00 |
4735********8703 |
016359 |
07/16/2018 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
64526P |
07/16/2018 |
| BERNABE, ANNABELLE |
05-4709 |
2 |
27.00 |
4400********6062 |
03342B |
07/16/2018 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********8965 |
026484 |
07/16/2018 |
| BILJAN, AMY |
05-4214 |
2 |
34.99 |
5576********9957 |
045624 |
07/16/2018 |
| BOLE, BRIAN |
05-3942 |
2 |
30.00 |
4815********7651 |
125759 |
07/16/2018 |
| BOLMER, NOAH |
05-2992 |
2 |
27.00 |
4815********0338 |
155756 |
07/16/2018 |
| BORN, TERRY |
05-110560 |
2 |
24.00 |
4833********4268 |
095507 |
07/16/2018 |
| BOUDREAUX, COLLIN |
05-4762 |
2 |
40.00 |
4347********3726 |
095507 |
07/16/2018 |
| BOVE, LEIGH |
05-2500 |
2 |
25.00 |
6011********7993 |
01658R |
07/16/2018 |
| BOWMAN, EMILY |
05-5068 |
2 |
30.00 |
3715*******1036 |
135184 |
07/16/2018 |
| BOWMAN, MATT |
05-5067 |
2 |
30.00 |
3715*******1036 |
198398 |
07/16/2018 |
| BOYDSTON, LUKE |
05-4772 |
2 |
46.00 |
4000********4699 |
369483 |
07/16/2018 |
| BOYER, OLIVIA |
05-4520 |
2 |
30.00 |
4366********7944 |
017269 |
07/16/2018 |
| BRADBURY, JAY |
05-4046 |
2 |
30.00 |
3772*******2000 |
167590 |
07/16/2018 |
| BREFFLE, SCOTT |
05-2046 |
2 |
30.00 |
4147********6213 |
05630C |
07/16/2018 |
| BRENDEL, DEREK |
05-2403 |
2 |
30.00 |
5537********1846 |
045457 |
07/16/2018 |
| BRIGHT, QUINTIN |
05-110473 |
2 |
27.00 |
4000********3405 |
369490 |
07/16/2018 |
| BRITTON, PAUL |
05-3933 |
2 |
30.00 |
4147********7197 |
05643I |
07/16/2018 |
| BROSTEK, ERIC |
05-5396 |
2 |
34.99 |
5537********4207 |
045457 |
07/16/2018 |
| BROWN, CAMERON |
05-5318 |
2 |
30.00 |
4815********1052 |
165153 |
07/16/2018 |
| BROWN, JARED |
05-109725 |
2 |
25.00 |
4400********1905 |
08681C |
07/16/2018 |
| BRUNO, GENO |
05-2313 |
2 |
27.00 |
4147********5702 |
05669D |
07/16/2018 |
| BRYCE, VANESSA |
05-5379 |
2 |
30.00 |
4815********9803 |
115358 |
07/16/2018 |
| BUCHHOLZ, TYLER |
05-4077 |
2 |
34.99 |
5597********1484 |
055506 |
07/16/2018 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
05690D |
07/16/2018 |
| BUONO, ANGELA |
05-3095 |
2 |
131.00 |
5280********0957 |
05798Z |
07/16/2018 |
| BURHOP, ERIC |
05-5437 |
2 |
45.00 |
5178********9081 |
05709Z |
07/16/2018 |
| BURKE, SEAN |
05-4672 |
2 |
34.99 |
4246********6082 |
05706G |
07/16/2018 |
| BURKE, TOM |
05-4805 |
2 |
25.00 |
4071********5937 |
05706C |
07/16/2018 |
| BURT, BIANCA |
05-4980 |
2 |
30.00 |
4366********0565 |
018559 |
07/16/2018 |
| BYFIELD, ANDRE |
05-5201 |
2 |
30.00 |
4388********7996 |
05723C |
07/16/2018 |
| BZOWSKI, CAROLINE |
05-5107 |
2 |
30.00 |
4737********3847 |
018215 |
07/16/2018 |
| CAFARO, PHILIP |
05-4922 |
2 |
30.00 |
4400********8987 |
03828D |
07/16/2018 |
| CALDERON, EDGAR |
05-5371 |
2 |
30.00 |
4270********5838 |
016203 |
07/16/2018 |
| CAMPBELL, ROBIN |
05-4066 |
2 |
30.00 |
4147********9010 |
05737I |
07/16/2018 |
| CAMPOBASSO, DANIEL |
05-4018 |
2 |
31.00 |
4147********7242 |
05740D |
07/16/2018 |
| CANELA, LIBBY |
05-4258 |
2 |
43.00 |
4342********9500 |
019094 |
07/16/2018 |
| CANTILENA, KIM |
05-3164 |
2 |
30.00 |
4815********7455 |
175058 |
07/16/2018 |
| CAPONI, ALESSIA |
05-4073 |
2 |
30.00 |
4366********9537 |
009360 |
07/16/2018 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4147********3138 |
05760D |
07/16/2018 |
| CARRASQUILLI, ASIA |
05-2953 |
2 |
30.00 |
4000********9873 |
142538 |
07/16/2018 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********9955 |
055507 |
07/16/2018 |
| CARUSO, CHRIS |
05-5489 |
2 |
30.00 |
4000********6998 |
142541 |
07/16/2018 |
| CARVER, TRAVIS |
05-2993 |
2 |
30.00 |
4833********7948 |
065507 |
07/16/2018 |
| CASILLAS, HECTOR |
05-3157 |
2 |
30.00 |
4411********6822 |
065507 |
07/16/2018 |
| CASTILLO, BRIAN |
05-6001 |
2 |
32.00 |
4342********1127 |
079589 |
07/16/2018 |
| CASTILLO, JOSE |
05-4561 |
2 |
30.00 |
4833********9895 |
065507 |
07/16/2018 |
| CASTRO, SHERYL |
05-4096 |
2 |
30.00 |
4479********2166 |
016894 |
07/16/2018 |
| CAVENEY, LARRY |
05-4054 |
2 |
38.00 |
4337********3963 |
45526B |
07/16/2018 |
| CAYSON, CONNOR |
05-4865 |
2 |
30.00 |
4815********1399 |
155954 |
07/16/2018 |
| CENDEJAS, AMBER ROSE |
05-5801 |
2 |
30.00 |
4815********2822 |
195958 |
07/16/2018 |
| CHAFFIN, DAWN |
05-5009 |
2 |
30.00 |
4586********7608 |
H68602 |
07/16/2018 |
| CHAVEZ, RAMON |
05-4946 |
2 |
32.00 |
4552********5242 |
H68785 |
07/16/2018 |
| CLARK, CHRIS |
05-4205 |
2 |
30.00 |
4147********6778 |
05825C |
07/16/2018 |
| CLAYTON, ROGER |
05-3987 |
2 |
27.00 |
4060********7823 |
085507 |
07/16/2018 |
| CLEMENT, ALLISON |
05-5348 |
2 |
30.00 |
4815********0209 |
105051 |
07/16/2018 |
| COBRA, KARLA |
05-5186 |
2 |
30.00 |
4815********3895 |
165259 |
07/16/2018 |
| COCHET, THOMAS |
05-2986 |
2 |
33.99 |
6011********9827 |
01605R |
07/16/2018 |
| COFFEY, EVAN |
05-2529 |
2 |
34.99 |
5108********6457 |
065536 |
07/16/2018 |
| COHEN, JACOB |
05-4936 |
2 |
25.00 |
5178********4057 |
05867Z |
07/16/2018 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
107992 |
07/16/2018 |
| COOPER, CHRISTOPHER |
05-5245 |
2 |
30.00 |
5178********9385 |
05872B |
07/16/2018 |
| COPE, GARRETT |
05-4838 |
2 |
30.00 |
4147********7760 |
05867C |
07/16/2018 |
| CORONA, TIMOTHY |
05-3291 |
2 |
30.00 |
4815********7519 |
105053 |
07/16/2018 |
| COTTER, JOSEPH |
05-5812 |
2 |
30.00 |
4000********2451 |
855577 |
07/16/2018 |
| COYLE, BENJAMIN |
05-6217 |
2 |
30.00 |
4342********3517 |
029591 |
07/16/2018 |
| CRASS, TANNER |
05-4755 |
2 |
30.00 |
4100********0041 |
04634D |
07/16/2018 |
| CREWS, MICHAEL |
05-3349 |
2 |
30.00 |
4147********8118 |
05896D |
07/16/2018 |
| CROWNOVER, DESHA |
05-4426 |
2 |
30.00 |
4257********4596 |
025023 |
07/16/2018 |
| CUBACUB, GABRIEL |
05-4360 |
2 |
36.00 |
4833********3941 |
095507 |
07/16/2018 |
| CULBERTSON, JAMES |
05-110253 |
2 |
27.00 |
4718********2497 |
606155 |
07/16/2018 |
| CURO, MATTHEW |
05-4834 |
2 |
38.00 |
5537********4200 |
045506 |
07/16/2018 |
| CURTIS, MAYA |
05-4704 |
2 |
25.00 |
4270********5780 |
016896 |
07/16/2018 |
| CUSENTINO, MIKE |
05-5447 |
2 |
34.99 |
4266********8085 |
05918B |
07/16/2018 |
| D JANEIRO SMITH, MARIA |
05-4544 |
2 |
31.99 |
4342********9549 |
036107 |
07/16/2018 |
| DANIELS, JASON |
05-5109 |
2 |
30.00 |
5466********9793 |
72257P |
07/16/2018 |
| DARLING, BETHANY |
05-2704 |
2 |
30.00 |
4117********7630 |
115459 |
07/16/2018 |
| DAVIS, TONY |
05-108855 |
2 |
35.99 |
4147********1247 |
05936C |
07/16/2018 |
| DAWSON, MATT |
05-3183 |
2 |
34.99 |
5537********7693 |
045507 |
07/16/2018 |
| DE ALBA, RICARDO |
05-3513 |
2 |
34.99 |
5409********3232 |
005959 |
07/16/2018 |
| DEL ANGEL, CHRISTIAN |
05-4938 |
2 |
30.00 |
4342********7381 |
015487 |
07/16/2018 |
| DENTON, PATRICK |
05-4931 |
2 |
30.00 |
5275********2294 |
195552 |
07/16/2018 |
| DEPAZ, JAIME |
05-4260 |
2 |
85.00 |
4000********5953 |
766323 |
07/16/2018 |
| DEROUEN, GORDON |
05-109517 |
2 |
33.99 |
5537********6462 |
045507 |
07/16/2018 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
05975A |
07/16/2018 |
| DEVRIES, JEN |
05-110478 |
2 |
27.00 |
5424********5810 |
72729P |
07/16/2018 |
| DEWSE, NEIL |
05-4933 |
2 |
47.00 |
4266********1491 |
05976C |
07/16/2018 |
| DIMARZIO, GARY J |
05-5034 |
2 |
30.00 |
4000********9550 |
662669 |
07/16/2018 |
| DISTEFANO, JC |
05-5035 |
2 |
30.00 |
4737********3598 |
089745 |
07/16/2018 |
| DITH, SOLEDAD |
05-2048 |
2 |
30.00 |
4833********6302 |
035507 |
07/16/2018 |
| DOHERTY, RYLAN |
05-4958 |
2 |
30.00 |
4147********1046 |
05992D |
07/16/2018 |
| DONAHUE, SEAN |
05-2648 |
2 |
27.00 |
4147********1777 |
05997I |
07/16/2018 |
| DONALDSON, MATTHEW |
05-5251 |
2 |
30.00 |
4833********5377 |
035507 |
07/16/2018 |
| DONNELLAN, TYLER |
05-4861 |
2 |
30.00 |
4342********2534 |
003570 |
07/16/2018 |
| DROUILLARD, MORGAN |
05-4485 |
2 |
30.00 |
4000********2853 |
369555 |
07/16/2018 |
| DUCHENEAUX, CHALISE |
05-4169 |
2 |
30.00 |
4431********9627 |
045534 |
07/16/2018 |
| DUMAIS, CANDICE |
05-2681 |
2 |
27.00 |
4179********5932 |
606155 |
07/16/2018 |
| DUMONT, JOE |
05-4901 |
2 |
30.00 |
5424********2247 |
73397P |
07/16/2018 |
| DUNNINGTON, JOEL |
05-4707 |
2 |
30.00 |
4599********3638 |
H68618 |
07/16/2018 |
| DUTY, DAVID |
05-4521 |
2 |
30.00 |
4833********3719 |
045507 |
07/16/2018 |
| ECKERT NEAL, KEN |
05-5100 |
2 |
34.99 |
5178********5947 |
06060Z |
07/16/2018 |
| EFFLER, JOSHUA |
05-4358 |
2 |
36.00 |
4000********3825 |
142588 |
07/16/2018 |
| EHMANN, RICARDO |
05-4609 |
2 |
30.00 |
4266********9962 |
06057A |
07/16/2018 |
| EIDAM, DEVIN |
05-4299 |
2 |
30.00 |
4147********2030 |
06063C |
07/16/2018 |
| EMERY, CARINA |
05-110445 |
2 |
27.00 |
4400********9455 |
09683C |
07/16/2018 |
| ESCANO, J MATTHEW |
05-5411 |
2 |
30.00 |
4744********5408 |
145453 |
07/16/2018 |
| ESPINOZA, ARIANA |
05-4099 |
2 |
30.00 |
4610********3547 |
065507 |
07/16/2018 |
| EVANS, SYDNEY |
05-2709 |
2 |
30.00 |
4342********3561 |
084437 |
07/16/2018 |
| EVART, BRIAN |
05-2965 |
2 |
37.00 |
4235********8287 |
045536 |
07/16/2018 |
| EXPOSITO, NAYANDIS |
05-4327 |
2 |
39.00 |
4342********1857 |
037493 |
07/16/2018 |
| FAULK, MATT |
05-4047 |
2 |
30.00 |
4400********6495 |
01691D |
07/16/2018 |
| FAVILA, EDGAR |
05-5029 |
2 |
30.00 |
4347********3253 |
075507 |
07/16/2018 |
| FEITOSA, GABRIEL |
05-4223 |
2 |
38.00 |
4833********2471 |
075507 |
07/16/2018 |
| FEITOSA, THOMAS |
05-3736 |
2 |
30.00 |
4833********2471 |
075507 |
07/16/2018 |
| FELDMAN, GAIL |
05-2788 |
2 |
34.99 |
4246********6168 |
06138G |
07/16/2018 |
| FELIX, CESAR |
05-2969 |
2 |
25.00 |
4235********8287 |
045537 |
07/16/2018 |
| FERNANDEZ, LEANDRA |
05-3947 |
2 |
30.00 |
4306********8821 |
055538 |
07/16/2018 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
5368********6218 |
045514 |
07/16/2018 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********2850 |
045514 |
07/16/2018 |
| FERREE, KEVIN |
05-5400 |
2 |
31.99 |
4426********2487 |
016199 |
07/16/2018 |
| FERRERO, RON |
05-5265 |
2 |
22.00 |
4266********2784 |
06156B |
07/16/2018 |
| FIFIELD, TRISH |
05-3543 |
2 |
30.00 |
4342********7654 |
037006 |
07/16/2018 |
| FISHER, COLIN |
05-3320 |
2 |
25.00 |
5466********5918 |
74717Z |
07/16/2018 |
| FISKETTI, JOSEPH |
05-4913 |
2 |
30.00 |
4117********4377 |
165157 |
07/16/2018 |
| FITZGERALD, JUSTIN |
05-5419 |
2 |
30.00 |
4342********0467 |
094946 |
07/16/2018 |
| FLORES, AMADA |
05-4503 |
2 |
27.00 |
4833********4087 |
095507 |
07/16/2018 |
| FLORES, RODOLFO |
05-6200 |
2 |
30.00 |
4833********3620 |
095507 |
07/16/2018 |
| FONTECCHIO, P.J. |
05-4863 |
2 |
30.00 |
4411********4115 |
095507 |
07/16/2018 |
| FORSTER, JONATHAN |
05-4633 |
2 |
30.00 |
4147********0004 |
06377D |
07/16/2018 |
| FORTE, ODIN |
05-5455 |
2 |
30.00 |
4120********1411 |
016765 |
07/16/2018 |
| FOWLKES, VANESSA |
05-4725 |
2 |
30.00 |
4479********3957 |
016001 |
07/16/2018 |
| FRADETTE, CAROLINE |
05-4993 |
2 |
30.00 |
4258********7918 |
022081 |
07/16/2018 |
| FRAIJO, ISABELLA |
05-4990 |
2 |
61.00 |
4342********6251 |
084950 |
07/16/2018 |
| FU, YU |
05-3338 |
2 |
30.00 |
4147********4364 |
016798 |
07/16/2018 |
| FULLMER, MILLICENT |
05-5255 |
2 |
34.99 |
4342********7803 |
007220 |
07/16/2018 |
| GADDY, GRANT |
05-2909 |
2 |
31.99 |
4833********4656 |
005507 |
07/16/2018 |
| GADOURY, DANIEL |
05-4172 |
2 |
34.99 |
4400********7925 |
02616B |
07/16/2018 |
| GALLAGHER, ZACK |
05-3011 |
2 |
27.00 |
4147********2354 |
06235C |
07/16/2018 |
| GALVAN-FARIAS, ELIZABETH |
05-110488 |
2 |
27.00 |
4815********5855 |
175450 |
07/16/2018 |
| GARCIA, CLARISSA |
05-5493 |
2 |
25.00 |
4833********7284 |
015507 |
07/16/2018 |
| GARCIA, MARVIN R |
05-4539 |
2 |
30.00 |
4060********8090 |
06218C |
07/16/2018 |
| GARCIA, ORLANDO |
05-5024 |
2 |
30.00 |
5178********4378 |
06249Z |
07/16/2018 |
| GARDNER, ALLISON |
05-4461 |
2 |
34.99 |
5481********5836 |
01626S |
07/16/2018 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
06246D |
07/16/2018 |
| GEELHOED, GLENN |
05-4176 |
2 |
30.00 |
4347********9243 |
015507 |
07/16/2018 |
| GELFER, THOMAS |
05-3404 |
2 |
30.00 |
4888********0380 |
07812C |
07/16/2018 |
| GENTILE, MICHAEL |
05-5754 |
2 |
25.00 |
4833********5314 |
015507 |
07/16/2018 |
| GEVURTZ, STEVE M |
05-5160 |
2 |
30.00 |
4867********2271 |
015507 |
07/16/2018 |
| GHITMAN, ELIAS |
05-4041 |
2 |
32.00 |
4259********6592 |
067805 |
07/16/2018 |
| GIACALONE, JOEY |
05-4098 |
2 |
36.99 |
4465********9006 |
016132 |
07/16/2018 |
| GIACALONE, KELLY |
05-4637 |
2 |
15.00 |
4342********8561 |
049493 |
07/16/2018 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4563********6319 |
H67612 |
07/16/2018 |
| GIL, RICARDO |
05-4880 |
2 |
30.00 |
5392********2388 |
60615B |
07/16/2018 |
| GILBERT, MAYA |
05-3979 |
2 |
30.99 |
4147********0306 |
06271C |
07/16/2018 |
| GILBERT, SHOSHANA |
05-3978 |
2 |
30.99 |
4147********0306 |
06270C |
07/16/2018 |
| GINGRICH, DREW |
05-4822 |
2 |
34.99 |
4707********2400 |
216535 |
07/16/2018 |
| GLAZIK, NATHANIEL |
05-110359 |
2 |
27.00 |
4060********0237 |
06256C |
07/16/2018 |
| GLINSKY, MAXIMILIAN |
05-3809 |
2 |
30.00 |
4733********5764 |
028787 |
07/16/2018 |
| GOLDEN, DARREN |
05-2775 |
2 |
26.99 |
5576********8018 |
045647 |
07/16/2018 |
| GOMEZ, ABRAHAM |
05-4249 |
2 |
30.00 |
4833********0849 |
025507 |
07/16/2018 |
| GOMEZ, BRIAN |
05-4594 |
2 |
30.00 |
4100********5773 |
07094D |
07/16/2018 |
| GONZALEZ, DIEGO |
05-5331 |
2 |
27.00 |
4000********8223 |
662722 |
07/16/2018 |
| GONZALEZ, SANDRA |
05-3754 |
2 |
30.00 |
4342********0551 |
000936 |
07/16/2018 |
| GORDON, SARAH |
05-2453 |
2 |
30.00 |
4147********5465 |
06299D |
07/16/2018 |
| GRAHAM, STEVE |
05-2346 |
2 |
85.00 |
4833********4860 |
035507 |
07/16/2018 |
| GRIENENBERGER, JOSEPH |
05-3008 |
2 |
30.00 |
4266********4507 |
06305B |
07/16/2018 |
| GRIGG, ADAM |
05-4815 |
2 |
30.00 |
4147********3924 |
06304I |
07/16/2018 |
| GROVER, DONNA |
05-108749 |
2 |
76.49 |
4032********7259 |
062919 |
07/16/2018 |
| GUDINO, SAMUEL |
05-3764 |
2 |
30.00 |
3767*******2000 |
181163 |
07/16/2018 |
| GUTIERREZ, ANDREA |
05-4318 |
2 |
25.00 |
4235********0194 |
045543 |
07/16/2018 |
| GUTIERREZ, LUIS |
05-4738 |
2 |
27.00 |
4342********9275 |
002451 |
07/16/2018 |
| HAI, FAIZI |
05-4245 |
2 |
30.00 |
4266********1625 |
06317B |
07/16/2018 |
| HALFORD, TODD |
05-110900 |
2 |
27.00 |
4815********4171 |
165353 |
07/16/2018 |
| HALL, AMBER |
05-3251 |
2 |
30.00 |
4833********1969 |
045507 |
07/16/2018 |
| HALL, ANTHONY |
05-3780 |
2 |
27.00 |
4000********3225 |
567293 |
07/16/2018 |
| HALL-EFFLER, DEANDREA |
05-4296 |
2 |
30.00 |
4000********3925 |
369612 |
07/16/2018 |
| HALLISEY, CHRIS |
05-3668 |
2 |
50.00 |
3725*******2007 |
151750 |
07/16/2018 |
| HAMPTON, SUE |
05-5405 |
2 |
30.00 |
4147********7157 |
06334C |
07/16/2018 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
045507 |
07/16/2018 |
| HARLAN, DANIEL |
05-109727 |
2 |
31.99 |
4873********3904 |
069670 |
07/16/2018 |
| HARNDEN, MATT |
05-6112 |
2 |
30.00 |
4833********2735 |
045507 |
07/16/2018 |
| HARTLEY, MEGAN |
05-3789 |
2 |
34.99 |
6011********3091 |
01643R |
07/16/2018 |
| HASHEMI, BARDIA |
05-3571 |
2 |
33.99 |
4147********5807 |
06340C |
07/16/2018 |
| HASHEMZADEH, TOORAJ |
05-4768 |
2 |
30.00 |
4342********2620 |
022749 |
07/16/2018 |
| HATANAKA, KEISUKE |
05-5328 |
2 |
30.00 |
4147********8203 |
06348C |
07/16/2018 |
| HATHEWAY, LEAH |
05-5093 |
2 |
30.00 |
4342********3330 |
038045 |
07/16/2018 |
| HAWLEY, ZACH |
05-6224 |
2 |
21.00 |
3712*******1007 |
111235 |
07/16/2018 |
| HENDERSON, RANDAL |
05-3642 |
2 |
30.00 |
4342********5303 |
068234 |
07/16/2018 |
| HENSON, AUSTIN |
05-5313 |
2 |
30.00 |
4060********4687 |
055507 |
07/16/2018 |
| HENSON, JOHN MICHAEL |
05-5423 |
2 |
34.99 |
4342********1372 |
069207 |
07/16/2018 |
| HERNANDEZ, IVAN |
05-2717 |
2 |
30.00 |
4744********8042 |
105551 |
07/16/2018 |
| HERNANDEZ, IVAN ASAEL |
05-2713 |
2 |
30.00 |
4744********8042 |
105551 |
07/16/2018 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
567299 |
07/16/2018 |
| HERNANDEZ, MIGUEL |
05-2742 |
2 |
30.00 |
5537********6021 |
045521 |
07/16/2018 |
| HERNANDEZ, STEVE |
05-4899 |
2 |
30.00 |
5108********5065 |
065554 |
07/16/2018 |
| HEWGILL, JUSRIN |
05-4042 |
2 |
25.00 |
4833********8094 |
055507 |
07/16/2018 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********3490 |
76705P |
07/16/2018 |
| HILL, BLAKE |
05-3232 |
2 |
30.00 |
4400********6900 |
00529D |
07/16/2018 |
| HILL, BREANNA |
05-4226 |
2 |
30.00 |
4003********1869 |
06378C |
07/16/2018 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********5360 |
06381D |
07/16/2018 |
| HOANG, CINDY |
05-110755 |
2 |
125.00 |
4337********0338 |
45545B |
07/16/2018 |
| HOFFMAN, ALEX |
05-110268 |
2 |
27.00 |
4179********5932 |
606155 |
07/16/2018 |
| HOFSTETTER, DOUG |
05-2520 |
2 |
30.00 |
4147********0104 |
06388D |
07/16/2018 |
| HOLADAY, IAN |
05-3708 |
2 |
30.00 |
4235********8408 |
045546 |
07/16/2018 |
| HOLT, MALLORY |
05-3220 |
2 |
30.00 |
5462********9657 |
872925 |
07/16/2018 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
06393D |
07/16/2018 |
| HOPKINS, JAKE |
05-5161 |
2 |
30.00 |
3712*******1000 |
188513 |
07/16/2018 |
| HORVATH, ZACH |
05-2207 |
2 |
31.99 |
4147********3404 |
06398D |
07/16/2018 |
| HOURIET, DOMINIQUE |
05-5143 |
2 |
27.00 |
4465********3049 |
016512 |
07/16/2018 |
| HUARTE, TRISTAN |
05-5044 |
2 |
27.00 |
5576********4130 |
045652 |
07/16/2018 |
| HUBBARD, BRITTANY |
05-3436 |
2 |
30.00 |
4574********6479 |
H68612 |
07/16/2018 |
| HUERAS, JESSICA |
05-4804 |
2 |
30.00 |
4294********9351 |
545970 |
07/16/2018 |
| HUERTA, RAYO |
05-6204 |
2 |
30.00 |
4235********9757 |
045546 |
07/16/2018 |
| HUERTA, STEPHANIE |
05-110215 |
2 |
20.00 |
4833********6335 |
065507 |
07/16/2018 |
| HUNT, TREVOR |
05-4884 |
2 |
30.00 |
4147********1408 |
06411C |
07/16/2018 |
| HUNTER, RICK |
05-5322 |
2 |
25.00 |
4465********8139 |
016634 |
07/16/2018 |
| HURTADO, VERONICA |
05-2435 |
2 |
25.00 |
4342********1507 |
008610 |
07/16/2018 |
| HUSSON, DAVID |
05-3802 |
2 |
30.00 |
4179********1806 |
606155 |
07/16/2018 |
| IGNACIO, IAN |
05-4428 |
2 |
27.00 |
5403********0709 |
624390 |
07/16/2018 |
| INNES, PETER |
05-4940 |
2 |
30.00 |
6011********0401 |
01634R |
07/16/2018 |
| JACOBS, ANTIWON |
05-5315 |
2 |
29.00 |
3767*******2005 |
195959 |
07/16/2018 |
| JEDVAJ, JESSICA |
05-2026 |
2 |
30.00 |
4640********4168 |
06427D |
07/16/2018 |
| JIMENEZ, MARCO |
05-5607 |
2 |
30.00 |
4815********2009 |
105652 |
07/16/2018 |
| JIMENEZ, RAY |
05-4508 |
2 |
30.00 |
4737********5683 |
002426 |
07/16/2018 |
| JINKS, BRYAN |
05-3847 |
2 |
30.00 |
4266********1501 |
06434B |
07/16/2018 |
| JOHNS, RICHARD |
05-5430 |
2 |
30.00 |
3712*******1006 |
111874 |
07/16/2018 |
| JOHNSON, DOREEN |
05-5211 |
2 |
25.00 |
4000********4415 |
662753 |
07/16/2018 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********1388 |
096180 |
07/16/2018 |
| JOHNSON, WILL |
05-3758 |
2 |
30.00 |
4833********0740 |
085507 |
07/16/2018 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4342********1463 |
035756 |
07/16/2018 |
| JONES, SEAN |
05-4462 |
2 |
25.00 |
4815********8425 |
165551 |
07/16/2018 |
| JORDAN, COCO J |
05-5488 |
2 |
30.00 |
4003********5916 |
06459D |
07/16/2018 |
| JOSEPH, JENNIFER |
05-4340 |
2 |
30.00 |
3712*******3005 |
175752 |
07/16/2018 |
| KANER, WILL |
05-4136 |
2 |
31.99 |
4147********6704 |
06464C |
07/16/2018 |
| KANESHIRO, JILL |
05-4800 |
2 |
30.00 |
4000********9975 |
567319 |
07/16/2018 |
| KATZ, AMIR |
05-2028 |
2 |
30.00 |
4640********4168 |
06464D |
07/16/2018 |
| KELLER, JOY SHIELA |
05-106491 |
2 |
30.00 |
4147********4785 |
06471C |
07/16/2018 |
| KELLY, RYAN |
05-4850 |
2 |
39.00 |
4552********4940 |
H69509 |
07/16/2018 |
| KELSCH, ANDREW |
05-5074 |
2 |
30.00 |
4599********7319 |
H68641 |
07/16/2018 |
| KEMKER, EMILY |
05-4182 |
2 |
18.00 |
4060********4827 |
06453C |
07/16/2018 |
| KEONI, KAINOA |
05-3963 |
2 |
30.00 |
4815********2231 |
175051 |
07/16/2018 |
| KETHKAN, SOMCHAY |
05-110751 |
2 |
20.00 |
4264********7443 |
04382B |
07/16/2018 |
| KIN, TERRY |
05-5384 |
2 |
27.00 |
4032********1253 |
064599 |
07/16/2018 |
| KING, DAVID |
05-4122 |
2 |
30.00 |
4060********9584 |
06464C |
07/16/2018 |
| KINNEY, MATTHEW |
05-4585 |
2 |
25.00 |
5178********4622 |
006009 |
07/16/2018 |
| KIRBY, HEATHER |
05-110570 |
2 |
30.00 |
4266********1914 |
016559 |
07/16/2018 |
| KISH, CARL |
05-5171 |
2 |
30.00 |
4147********7719 |
06491C |
07/16/2018 |
| KISHON, REUVEN |
05-109909 |
2 |
28.99 |
4147********7868 |
06493C |
07/16/2018 |
| KLATT, HALEY |
05-4984 |
2 |
30.00 |
4147********2581 |
06494C |
07/16/2018 |
| KLEIN, EILEEN |
05-5259 |
2 |
30.00 |
4815********7488 |
105750 |
07/16/2018 |
| KLINE SIMON, LISA |
05-4032 |
2 |
30.00 |
4452********4951 |
045550 |
07/16/2018 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4235********7061 |
045550 |
07/16/2018 |
| KODAMA, ROBERT |
05-3466 |
2 |
25.00 |
4815********6701 |
115852 |
07/16/2018 |
| KOHLMEIER, PAUL |
05-3666 |
2 |
41.00 |
4327********3684 |
782940 |
07/16/2018 |
| KOURY, NICOLAS |
05-3601 |
2 |
30.00 |
4233********3967 |
969810 |
07/16/2018 |
| KRATINA-HATHAWA, ANICKA |
05-4533 |
2 |
30.00 |
4147********5674 |
06519D |
07/16/2018 |
| KRAUS, JASON |
05-2321 |
2 |
27.00 |
4833********3886 |
005507 |
07/16/2018 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
016577 |
07/16/2018 |
| LA BELLA, LAUREN |
05-6171 |
2 |
30.00 |
4833********7609 |
005507 |
07/16/2018 |
| LACH, PAM |
05-3502 |
2 |
30.00 |
6011********0143 |
01609R |
07/16/2018 |
| LACY, JASON |
05-3187 |
2 |
30.00 |
4815********0706 |
165059 |
07/16/2018 |
| LAFTA, DINA |
05-4968 |
2 |
30.00 |
4342********6097 |
038107 |
07/16/2018 |
| LAMBERT, DORLE |
05-6081 |
2 |
30.00 |
6011********4463 |
01612R |
07/16/2018 |
| LAMBERT, JON |
05-5146 |
2 |
30.00 |
4465********7660 |
016304 |
07/16/2018 |
| LANCELOTE, JF |
05-108203 |
2 |
44.99 |
4147********4221 |
06540D |
07/16/2018 |
| LAPP, JEFFREY |
05-3167 |
2 |
101.98 |
4815********1218 |
175059 |
07/16/2018 |
| LARA, PABLO |
05-6143 |
2 |
34.99 |
4833********6776 |
015507 |
07/16/2018 |
| LARSON, TYLER |
05-3673 |
2 |
30.00 |
4736********0230 |
015507 |
07/16/2018 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
045527 |
07/16/2018 |
| LAY, JIMMY |
05-3282 |
2 |
27.00 |
4815********7989 |
105755 |
07/16/2018 |
| LECOCQ, TYLER |
05-3557 |
2 |
30.00 |
4270********4173 |
016015 |
07/16/2018 |
| LEMAN, ALEC |
05-4613 |
2 |
30.00 |
4235********0273 |
045551 |
07/16/2018 |
| LETO, GENEVA |
05-109758 |
2 |
25.00 |
4342********6248 |
034541 |
07/16/2018 |
| LEWIS, BOB ROBERT |
05-6005 |
2 |
25.00 |
4147********4777 |
06555C |
07/16/2018 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********9720 |
115858 |
07/16/2018 |
| LIGNE-METTI, HANNAH |
05-3257 |
2 |
33.99 |
4235********8344 |
045551 |
07/16/2018 |
| LIMON, FERNANDO |
05-2390 |
2 |
15.00 |
4342********9197 |
010596 |
07/16/2018 |
| LINDAMAN, KACY |
05-3649 |
2 |
30.00 |
4833********5305 |
025507 |
07/16/2018 |
| LIZARRAGA, DANIEL |
05-2558 |
2 |
25.00 |
4815********6520 |
115950 |
07/16/2018 |
| LOMELI, CHRISTOPHER |
05-4211 |
2 |
30.00 |
4833********1025 |
025507 |
07/16/2018 |
| LONG, CHRIS |
05-5149 |
2 |
33.00 |
3767*******1004 |
102201 |
07/16/2018 |
| LOONEY, MEGAN |
05-5476 |
2 |
25.00 |
5145********2185 |
692271 |
07/16/2018 |
| LOPEZ, GUSTAVO |
05-3550 |
2 |
37.00 |
4815********3937 |
175658 |
07/16/2018 |
| LOPEZ, MELISA |
05-110491 |
2 |
27.00 |
5178********0888 |
06588P |
07/16/2018 |
| LOPEZ, ROSALIE |
05-5006 |
2 |
30.00 |
4342********0443 |
094066 |
07/16/2018 |
| LOWE, ANDREW |
05-2750 |
2 |
34.99 |
4833********1544 |
025507 |
07/16/2018 |
| LOWE, BLAKE |
05-3916 |
2 |
34.99 |
4342********6646 |
024630 |
07/16/2018 |
| LOZANO, BRENDA |
05-5458 |
2 |
30.00 |
4737********2458 |
014270 |
07/16/2018 |
| LOZOYA, JUSTIN |
05-3863 |
2 |
30.00 |
5537********8388 |
045528 |
07/16/2018 |
| LUI, EVA |
05-4867 |
2 |
27.00 |
4788********4265 |
064187 |
07/16/2018 |
| LYNN, JOE |
05-6006 |
2 |
40.99 |
4342********3378 |
071761 |
07/16/2018 |
| MA, SAMMI |
05-2114 |
2 |
27.00 |
4147********5650 |
06601C |
07/16/2018 |
| MACDONALD, CASSIE |
05-3768 |
2 |
27.00 |
4586********0589 |
H68328 |
07/16/2018 |
| MACKENZIE, ROBERT |
05-5362 |
2 |
30.00 |
4147********2990 |
016628 |
07/16/2018 |
| MADRID, MARIA |
05-4519 |
2 |
30.00 |
4342********6928 |
028268 |
07/16/2018 |
| MAHEDA, LUIS |
05-5131 |
2 |
30.00 |
5537********7283 |
045529 |
07/16/2018 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
06609C |
07/16/2018 |
| MAIRHUBER, CHRISTINA |
05-5094 |
2 |
15.00 |
4833********0091 |
035507 |
07/16/2018 |
| MAKIEWICZ, AUSTIN |
05-4629 |
2 |
30.00 |
4342********9952 |
023133 |
07/16/2018 |
| MALDONADO, DANIEL |
05-5445 |
2 |
30.00 |
4750********9515 |
035507 |
07/16/2018 |
| MALDONADO, JAIME |
05-3202 |
2 |
25.00 |
4100********1107 |
08998C |
07/16/2018 |
| MANCILLAS, SEAN |
05-111123 |
2 |
92.98 |
4342********7522 |
054720 |
07/16/2018 |
| MANLAPAZ, RAECHELLE R. |
05-3992 |
2 |
34.99 |
4000********2278 |
142691 |
07/16/2018 |
| MARIANO, MICHAEL |
05-3914 |
2 |
27.00 |
4400********6066 |
02667D |
07/16/2018 |
| MARIN, ANGELO |
05-2906 |
2 |
30.00 |
4815********8614 |
175752 |
07/16/2018 |
| MARQUEZ, MIGUEL |
05-4220 |
2 |
30.00 |
4342********9716 |
091199 |
07/16/2018 |
| MARSHALL, GREER |
05-2722 |
2 |
30.00 |
3732*******1497 |
130312 |
07/16/2018 |
| MARTIN, JOSH |
05-5454 |
2 |
30.00 |
4000********0988 |
662793 |
07/16/2018 |
| MARTIN, LEA |
05-4776 |
2 |
34.00 |
4400********2496 |
01430B |
07/16/2018 |
| MARTINEZ, CANDIDA |
05-4611 |
2 |
30.00 |
4235********5859 |
045554 |
07/16/2018 |
| MARTIRE, ROBERTO |
05-5148 |
2 |
30.00 |
4400********6575 |
03892D |
07/16/2018 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
016655 |
07/16/2018 |
| MARX, JESSE |
05-6004 |
2 |
34.99 |
4147********1407 |
016789 |
07/16/2018 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
6011********9848 |
01652R |
07/16/2018 |
| MAYNOR, STEVEN |
05-5357 |
2 |
30.00 |
4815********8223 |
115958 |
07/16/2018 |
| MAYS, JOSH |
05-5475 |
2 |
30.00 |
4147********8561 |
06658C |
07/16/2018 |
| MCCLEERY, TREVOR |
05-4440 |
2 |
25.00 |
4815********5986 |
165659 |
07/16/2018 |
| MCCLEERY, TYLER |
05-4803 |
2 |
33.99 |
4411********0105 |
055507 |
07/16/2018 |
| MCDONALD, AUSTIN |
05-5567 |
2 |
50.99 |
4465********6048 |
016666 |
07/16/2018 |
| MCFADYEN, TYSON |
05-3878 |
2 |
30.00 |
4815********7446 |
175757 |
07/16/2018 |
| MCGLINNEN, WENDY |
05-108287 |
2 |
150.00 |
4815********9626 |
165750 |
07/16/2018 |
| MCQUINN, TOMMY |
05-2032 |
2 |
25.00 |
4833********2916 |
055507 |
07/16/2018 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
055507 |
07/16/2018 |
| MEAS, JAY |
05-6250 |
2 |
30.00 |
5145********5388 |
692275 |
07/16/2018 |
| MEDINA, FROILAN |
05-4812 |
2 |
60.00 |
3797*******1002 |
131108 |
07/16/2018 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********9999 |
066658 |
07/16/2018 |
| MELCHOR, MARIO |
05-2087 |
2 |
33.99 |
5175********1023 |
145258 |
07/16/2018 |
| MENDOZA, BECKY |
05-110514 |
2 |
25.00 |
5156********8155 |
066837 |
07/16/2018 |
| MILLER, ELIZABETH |
05-4788 |
2 |
33.99 |
4262********6547 |
06675D |
07/16/2018 |
| MILLER, TERRA |
05-3078 |
2 |
30.00 |
4815********0625 |
105854 |
07/16/2018 |
| MIRASOLA, STEPHANIE |
05-3936 |
2 |
65.00 |
5178********8257 |
06694Z |
07/16/2018 |
| MITCHELL, ADRIANNE |
05-6247 |
2 |
30.00 |
4000********0476 |
766456 |
07/16/2018 |
| MITCHELL, RYAN |
05-5002 |
2 |
30.00 |
4060********5706 |
06668B |
07/16/2018 |
| MOLINA, MELANIE |
05-4817 |
2 |
38.00 |
4060********4940 |
06671C |
07/16/2018 |
| MONTANO, ORLANDO |
05-6225 |
2 |
93.99 |
4815********5424 |
165851 |
07/16/2018 |
| MOORE, BRANDON |
05-3022 |
2 |
33.99 |
4147********5913 |
06695C |
07/16/2018 |
| MOORE, MASON |
05-5825 |
2 |
30.00 |
5424********1485 |
80458P |
07/16/2018 |
| MOORE, RYAN |
05-4304 |
2 |
27.00 |
4815********1518 |
175352 |
07/16/2018 |
| MORALES, JENNIFER |
05-110260 |
2 |
20.00 |
4833********8139 |
065507 |
07/16/2018 |
| MORENO, MANUEL |
05-4416 |
2 |
30.00 |
4833********3197 |
065507 |
07/16/2018 |
| MORGAN, THOMAS |
05-4602 |
2 |
32.00 |
4900********0519 |
065507 |
07/16/2018 |
| MORRIS, APRIL |
05-4841 |
2 |
27.00 |
4586********7445 |
H68336 |
07/16/2018 |
| MORRIS, JOHN |
05-110563 |
2 |
27.00 |
4147********2742 |
06705D |
07/16/2018 |
| MORRIS, OSHAY |
05-5404 |
2 |
30.00 |
4000********9863 |
416877 |
07/16/2018 |
| MORSCHECK, MATT |
05-5123 |
2 |
30.00 |
4147********2149 |
02438D |
07/16/2018 |
| MORSHEAD, JANNELLE |
05-5556 |
2 |
25.00 |
3725*******4002 |
182243 |
07/16/2018 |
| MOSSEL, LEROY |
05-2411 |
2 |
33.99 |
4388********7931 |
06708D |
07/16/2018 |
| MOTEN, ELIKEM |
05-5562 |
2 |
30.00 |
4833********5342 |
075507 |
07/16/2018 |
| MULLINS-WRIGHT, LAWRENCE |
05-5017 |
2 |
30.00 |
4852********7726 |
002384 |
07/16/2018 |
| MULLINS-WRIGHT, MICHAEL |
05-4902 |
2 |
30.00 |
4852********7726 |
031920 |
07/16/2018 |
| MYERS, SHANNON |
05-3530 |
2 |
34.99 |
5466********8643 |
06705P |
07/16/2018 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01655R |
07/16/2018 |
| NEDELKINA, ANASTASIA |
05-4422 |
2 |
30.00 |
4235********7104 |
045557 |
07/16/2018 |
| NELL, CARLA |
05-3915 |
2 |
30.00 |
4815********8571 |
125053 |
07/16/2018 |
| NELSON, NICHOLAS |
05-5814 |
2 |
25.00 |
4000********5769 |
369689 |
07/16/2018 |
| NELSON, PAUL |
05-4130 |
2 |
30.00 |
4782********0755 |
075507 |
07/16/2018 |
| NELSON, STEVE |
05-109379 |
2 |
27.00 |
4270********4319 |
016579 |
07/16/2018 |
| NEWBLE, MARSHALL |
05-5377 |
2 |
3.00 |
5147********7925 |
509069 |
07/16/2018 |
| NEWCOMB, KIMBERLY |
05-5366 |
2 |
30.00 |
4000********8137 |
662808 |
07/16/2018 |
| NGUYEN, ANGELA |
05-5351 |
2 |
30.00 |
4400********0759 |
02275B |
07/16/2018 |
| NORLING, STEPHANIE |
05-5987 |
2 |
30.00 |
4266********7078 |
06726D |
07/16/2018 |
| NORWOOD, WILLIAM |
05-4761 |
2 |
30.00 |
4815********2505 |
175359 |
07/16/2018 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
5368********9145 |
045533 |
07/16/2018 |
| O CONNOR, MEAGHAN |
05-3077 |
2 |
25.00 |
4815********0064 |
165850 |
07/16/2018 |
| O NEAL, DAVE |
05-110273 |
2 |
30.00 |
4465********4142 |
016720 |
07/16/2018 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
016721 |
07/16/2018 |
| OLSON, ALEX |
05-5250 |
2 |
30.00 |
4147********8684 |
06742D |
07/16/2018 |
| OLSON, CARLY |
05-4593 |
2 |
30.00 |
4388********9165 |
06743C |
07/16/2018 |
| ORDUNO, ANGELICA |
05-5159 |
2 |
30.00 |
4342********8079 |
074974 |
07/16/2018 |
| OREFICE, CRAIG |
05-5005 |
2 |
34.99 |
4145********5124 |
983437 |
07/16/2018 |
| ORIGEL, SAUL |
05-2541 |
2 |
30.00 |
4000********2496 |
766468 |
07/16/2018 |
| OROZCO, ASHLEY |
05-4322 |
2 |
30.00 |
5537********8030 |
045534 |
07/16/2018 |
| ORTEGA JR, JUAN CARLOS |
05-2400 |
2 |
25.00 |
4366********0335 |
027905 |
07/16/2018 |
| ORTIZ, CHRISTOPHER |
05-3719 |
2 |
27.00 |
4060********3686 |
06734C |
07/16/2018 |
| OVEROSS, PAUL |
05-2424 |
2 |
65.00 |
4342********4872 |
036847 |
07/16/2018 |
| OWINO, ALVIN |
05-110652 |
2 |
18.00 |
4259********4743 |
014636 |
07/16/2018 |
| PAGE, SUSAN |
05-2187 |
2 |
33.99 |
4147********7518 |
06763C |
07/16/2018 |
| PALACIOS, SANTIAGO |
05-3753 |
2 |
31.99 |
4342********9809 |
035000 |
07/16/2018 |
| PALMER, STEVEN |
05-3426 |
2 |
30.00 |
4730********9289 |
358707 |
07/16/2018 |
| PANTING, CARLOS |
05-3566 |
2 |
30.00 |
4400********1620 |
02629C |
07/16/2018 |
| PAPPAS, KYM |
05-4799 |
2 |
30.00 |
4000********9975 |
142721 |
07/16/2018 |
| PARKS, JASON |
05-3967 |
2 |
30.00 |
4400********4990 |
06874C |
07/16/2018 |
| PARRA, JULIO |
05-2551 |
2 |
27.00 |
5403********0709 |
027692 |
07/16/2018 |
| PASELA, BOB |
05-4972 |
2 |
18.00 |
4342********8847 |
024327 |
07/16/2018 |
| PENCE, JACOB |
05-5555 |
2 |
30.00 |
4266********8466 |
06771B |
07/16/2018 |
| PEREZ, DESIREE |
05-4748 |
2 |
27.00 |
4147********6593 |
06775C |
07/16/2018 |
| PEREZ, KEVIN |
05-4730 |
2 |
30.00 |
4147********8233 |
06777C |
07/16/2018 |
| PEREZ, MARCUS |
05-5819 |
2 |
33.99 |
4815********2747 |
175955 |
07/16/2018 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4387********5676 |
45559B |
07/16/2018 |
| PERRICONE, LISA M |
05-4937 |
2 |
30.00 |
4147********7662 |
06781D |
07/16/2018 |
| PERSITZA, STEVEN |
05-5440 |
2 |
30.00 |
4342********9211 |
058510 |
07/16/2018 |
| PESOLA, JOSHUA |
05-5367 |
2 |
27.00 |
3727*******3008 |
120381 |
07/16/2018 |
| PETERSON, LISA |
05-5751 |
2 |
30.00 |
4029********9944 |
065608 |
07/16/2018 |
| PFANNENSTIEL, RYAN |
05-4665 |
2 |
30.00 |
4833********4308 |
095507 |
07/16/2018 |
| PFLANZ, AARON |
05-3038 |
2 |
33.99 |
4235********4788 |
045559 |
07/16/2018 |
| PINA, DULCE |
05-5238 |
2 |
30.00 |
5581********2814 |
883626 |
07/16/2018 |
| PLAAT, DANIEL |
05-5327 |
2 |
27.00 |
4400********6258 |
03949B |
07/16/2018 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
30.00 |
4240********7132 |
100370 |
07/16/2018 |
| POGLIANO, GABRIEL |
05-3039 |
2 |
30.00 |
3712*******3009 |
182344 |
07/16/2018 |
| POOL, KATE |
05-6010 |
2 |
30.00 |
4465********7184 |
016194 |
07/16/2018 |
| PRICE, JASON |
05-2637 |
2 |
30.00 |
3797*******2000 |
168904 |
07/16/2018 |
| PRICE, ZOEY A |
05-5769 |
2 |
30.00 |
4342********9661 |
085755 |
07/16/2018 |
| PRINCE, SARAH |
05-4813 |
2 |
30.00 |
4147********3924 |
06799I |
07/16/2018 |
| PROCTOR, JOHN |
05-3960 |
2 |
30.00 |
4342********8119 |
070656 |
07/16/2018 |
| PULGARIN, ALEJANDRO |
05-4592 |
2 |
30.00 |
4388********9165 |
08009C |
07/16/2018 |
| PUSZYKOWSKI, DAVID |
05-3886 |
2 |
34.99 |
5178********4309 |
08017Z |
07/16/2018 |
| QUINTANA, VICTOR |
05-2834 |
2 |
38.99 |
5409********2328 |
026320 |
07/16/2018 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
31.99 |
4833********1761 |
005607 |
07/16/2018 |
| RAFIQUE, UMMER |
05-3514 |
2 |
32.00 |
4000********7670 |
369709 |
07/16/2018 |
| RAMIRES, MARCOS |
05-110508 |
2 |
31.99 |
4833********0595 |
005607 |
07/16/2018 |
| RAMIREZ, MONICA |
05-4305 |
2 |
30.00 |
5537********3705 |
045536 |
07/16/2018 |
| RAMIREZ, OLIVER |
05-4397 |
2 |
31.99 |
4347********6772 |
005607 |
07/16/2018 |
| RAN, DAGONG |
05-4612 |
2 |
30.00 |
4266********0133 |
08018B |
07/16/2018 |
| RANGEL, ERICK |
05-5297 |
2 |
30.00 |
4342********2117 |
003532 |
07/16/2018 |
| RANK, DANNY |
05-4286 |
2 |
34.99 |
3797*******1000 |
143002 |
07/16/2018 |
| REARDON, JOSEPH |
05-5442 |
2 |
30.00 |
4270********3166 |
016900 |
07/16/2018 |
| RENARD, MICHAEL |
05-5369 |
2 |
30.00 |
4833********0531 |
005607 |
07/16/2018 |
| RESTREPO, MARIA |
05-3771 |
2 |
30.00 |
4147********0200 |
08030C |
07/16/2018 |
| RETTER, PAIGE |
05-4811 |
2 |
30.00 |
4147********8846 |
08027C |
07/16/2018 |
| REYES, AMBER |
05-3926 |
2 |
27.00 |
4147********5943 |
08036C |
07/16/2018 |
| REYES, BEATRIZ |
05-110378 |
2 |
27.00 |
4833********4848 |
015607 |
07/16/2018 |
| REYNOSO, NICOLE |
05-5401 |
2 |
30.00 |
4400********0990 |
07871B |
07/16/2018 |
| RICHTER, BRIAN |
05-3628 |
2 |
25.00 |
5178********1854 |
08038Z |
07/16/2018 |
| RIETZ, KELLY |
05-4174 |
2 |
30.00 |
4147********2673 |
08031C |
07/16/2018 |
| RILEY, MICHAEL |
05-110418 |
2 |
33.99 |
4235********6569 |
045601 |
07/16/2018 |
| RIVAS, ALEJANDRO |
05-5040 |
2 |
27.00 |
4342********8730 |
034424 |
07/16/2018 |
| RIVERA, ISAAC |
05-5456 |
2 |
33.99 |
4342********9143 |
084700 |
07/16/2018 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********5633 |
015607 |
07/16/2018 |
| ROCK, JULIA |
05-4583 |
2 |
30.00 |
5537********1720 |
045537 |
07/16/2018 |
| RODRIGUEZ, HECTOR |
05-3196 |
2 |
30.00 |
4342********8203 |
039740 |
07/16/2018 |
| RODRIGUEZ, JACKIE |
05-3808 |
2 |
22.00 |
4815********0323 |
165968 |
07/16/2018 |
| RODRIGUEZ, ROBERT |
05-2954 |
2 |
25.00 |
5178********1763 |
006021 |
07/16/2018 |
| ROGERS, NICOLE |
05-3698 |
2 |
30.00 |
4342********1522 |
043263 |
07/16/2018 |
| ROJAS, KIMBERLY |
05-3726 |
2 |
30.00 |
4342********1748 |
000652 |
07/16/2018 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********4085 |
045537 |
07/16/2018 |
| ROLPH, GINA |
05-108470 |
2 |
20.00 |
4750********3614 |
015607 |
07/16/2018 |
| ROMEO, NICK |
05-2780 |
2 |
30.00 |
4815********2213 |
165969 |
07/16/2018 |
| ROMERO, JOEL |
05-2452 |
2 |
27.00 |
4833********7284 |
015607 |
07/16/2018 |
| ROMERO, MICHAEL |
05-3193 |
2 |
34.99 |
4815********8555 |
175060 |
07/16/2018 |
| ROMERO, RAY |
05-5498 |
2 |
30.00 |
5424********8751 |
82181P |
07/16/2018 |
| ROONEY, ALEX |
05-3875 |
2 |
25.00 |
3797*******1008 |
131939 |
07/16/2018 |
| ROSALES, LAWRENCE |
05-4572 |
2 |
30.00 |
4411********5996 |
015607 |
07/16/2018 |
| ROSS, ANDREW |
05-4879 |
2 |
34.99 |
4029********9110 |
065610 |
07/16/2018 |
| ROSS, JESSICA |
05-4504 |
2 |
30.00 |
4868********7806 |
025754 |
07/16/2018 |
| ROSS, MICHAEL |
05-5492 |
2 |
30.00 |
4342********6427 |
018128 |
07/16/2018 |
| RUBIO, JOSE |
05-4705 |
2 |
25.00 |
4270********5780 |
016523 |
07/16/2018 |
| RUBLE, JULIE |
05-4586 |
2 |
30.00 |
4737********4456 |
045704 |
07/16/2018 |
| RUHL, DAYTON |
05-4460 |
2 |
30.00 |
4640********5535 |
08060C |
07/16/2018 |
| RUIZ, MANUEL |
05-6229 |
2 |
30.00 |
4266********7878 |
08064B |
07/16/2018 |
| RUSSELL, HOLDEN |
05-3028 |
2 |
20.00 |
5424********1770 |
82348P |
07/16/2018 |
| RUSSELL, JACOB |
05-5111 |
2 |
30.00 |
4815********5706 |
175061 |
07/16/2018 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********0813 |
08058Z |
07/16/2018 |
| RYAN, ROBERT BOB |
05-2753 |
2 |
30.00 |
5491********6742 |
026343 |
07/16/2018 |
| SABIN, JOHN |
05-4033 |
2 |
49.20 |
4867********0162 |
025607 |
07/16/2018 |
| SABOL, COURTNEY |
05-2964 |
2 |
19.00 |
4815********4053 |
125267 |
07/16/2018 |
| SALAZAR, AARON |
05-4860 |
2 |
30.00 |
4342********3522 |
075836 |
07/16/2018 |
| SALAZAR, JODIE |
05-3054 |
2 |
27.00 |
4744********2167 |
185068 |
07/16/2018 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********9675 |
08074C |
07/16/2018 |
| SALGADO, FERNANDA |
05-4723 |
2 |
30.00 |
4342********6218 |
096585 |
07/16/2018 |
| SANDERS, BLAKE |
05-6244 |
2 |
30.00 |
4060********4936 |
025607 |
07/16/2018 |
| SANDMAN, MARTY |
05-4720 |
2 |
30.00 |
4342********4710 |
032647 |
07/16/2018 |
| SANDOVAL, CARLOS |
05-2309 |
2 |
70.99 |
4833********6838 |
025607 |
07/16/2018 |
| SANDOVAL, MELISSA |
05-4684 |
2 |
30.00 |
5576********2065 |
045707 |
07/16/2018 |
| SANDOVAL, ROSARIO |
05-4820 |
2 |
30.00 |
4235********7185 |
045602 |
07/16/2018 |
| SANTOS, ROGELIO |
05-5285 |
2 |
30.00 |
5403********2528 |
049515 |
07/16/2018 |
| SARGISSZADEH, JERLEEN |
05-4706 |
2 |
30.00 |
3783*******1001 |
195557 |
07/16/2018 |
| SAY, FERRIS |
05-3882 |
2 |
85.00 |
4342********7364 |
086262 |
07/16/2018 |
| SCHIRESON, CLIFFORD |
05-4873 |
2 |
30.00 |
5466********8220 |
85974P |
07/16/2018 |
| SCHMIDT, DANIELLE |
05-3618 |
2 |
34.99 |
4833********1107 |
025607 |
07/16/2018 |
| SCHRAG, SAMANTHA |
05-5431 |
2 |
30.00 |
4190********3768 |
021897 |
07/16/2018 |
| SCHRAMM, BRIAN |
05-4719 |
2 |
30.00 |
4060********8847 |
08072D |
07/16/2018 |
| SCHWARZMAN, KAREN |
05-111178 |
2 |
27.00 |
4235********0400 |
045603 |
07/16/2018 |
| SEDAKA, JESSE |
05-4598 |
2 |
30.00 |
4207********8804 |
035607 |
07/16/2018 |
| SEPULVEDA, GRACEY |
05-4658 |
2 |
30.00 |
4347********0204 |
035607 |
07/16/2018 |
| SHANNON, CLAIRE |
05-5190 |
2 |
27.00 |
5576********5658 |
045708 |
07/16/2018 |
| SHEFFIELD, JAMES |
05-5113 |
2 |
22.00 |
5275********2832 |
175267 |
07/16/2018 |
| SHERMAN, TRAVIS |
05-5110 |
2 |
27.00 |
4815********7019 |
175068 |
07/16/2018 |
| SHRIGLEY, SAMANTHA |
05-3825 |
2 |
30.00 |
4815********5906 |
185163 |
07/16/2018 |
| SHUMAN, NATE |
05-3710 |
2 |
52.99 |
4117********4904 |
175069 |
07/16/2018 |
| SIEH, REBECCA |
05-109679 |
2 |
31.99 |
4266********2703 |
08105A |
07/16/2018 |
| SILVA, LUIZA |
05-5308 |
2 |
30.00 |
4342********7375 |
072908 |
07/16/2018 |
| SISOMPHONE, SUZANNE |
05-5481 |
2 |
30.50 |
4235********4259 |
045603 |
07/16/2018 |
| SMITH, CASSANDRA |
05-2394 |
2 |
33.99 |
6011********6049 |
01670R |
07/16/2018 |
| SMITH, DAN |
05-5003 |
2 |
30.00 |
4815********7751 |
175161 |
07/16/2018 |
| SMITH, DAVID |
05-5296 |
2 |
27.00 |
6011********6049 |
01668R |
07/16/2018 |
| SMITH, FRANCES |
05-4798 |
2 |
30.00 |
5462********6975 |
872762 |
07/16/2018 |
| SMITH, GARRETT D. |
05-4640 |
2 |
30.00 |
4465********3917 |
016213 |
07/16/2018 |
| SMITH, VERDELL |
05-5441 |
2 |
30.00 |
4342********9549 |
011160 |
07/16/2018 |
| SOLANO, JOROME |
05-4792 |
2 |
33.99 |
4342********3602 |
035717 |
07/16/2018 |
| SOLTERO, DANNY |
05-4374 |
2 |
30.00 |
4599********3409 |
H68669 |
07/16/2018 |
| SORIANO-AGUILAR, MARIBEL |
05-4075 |
2 |
30.00 |
4342********5000 |
045099 |
07/16/2018 |
| SOTOMAYOR, ANDREA |
05-5387 |
2 |
24.99 |
4000********1205 |
766497 |
07/16/2018 |
| SPENCER, WILL |
05-2240 |
2 |
27.00 |
4663********0616 |
08134B |
07/16/2018 |
| SPRADLING, TINA |
05-108388 |
2 |
25.00 |
5368********9886 |
045540 |
07/16/2018 |
| SPURGEON, AMY |
05-2739 |
2 |
30.00 |
4147********6354 |
08130C |
07/16/2018 |
| SRIKRISHNAN, MAYA |
05-3938 |
2 |
30.00 |
4130********5764 |
050536 |
07/16/2018 |
| STANGER, ALEX |
05-5756 |
2 |
40.00 |
4342********3051 |
064095 |
07/16/2018 |
| STEINBACHER, DANIEL |
05-4620 |
2 |
27.00 |
4342********2402 |
074214 |
07/16/2018 |
| STONE, RYAN |
05-3854 |
2 |
30.00 |
4235********1884 |
045604 |
07/16/2018 |
| STREIFER, MADELINE |
05-3130 |
2 |
30.00 |
4266********0241 |
08139B |
07/16/2018 |
| STREULI, SAMANTHA |
05-3821 |
2 |
30.00 |
5576********7084 |
045709 |
07/16/2018 |
| STUESSEL, COURTNEY |
05-4118 |
2 |
30.00 |
4266********5377 |
08140C |
07/16/2018 |
| STUMMAN, RODRIC |
05-5499 |
2 |
30.00 |
4000********7079 |
567405 |
07/16/2018 |
| SUSSMAN, MICHAEL |
05-5240 |
2 |
34.99 |
4147********4683 |
08143C |
07/16/2018 |
| SWANSON, CHASE |
05-4624 |
2 |
30.00 |
4147********6878 |
08146D |
07/16/2018 |
| SWETT, JACOB |
05-4366 |
2 |
30.00 |
4586********1608 |
H68678 |
07/16/2018 |
| SWIECH, SCOTT |
05-2540 |
2 |
30.00 |
5576********1253 |
045710 |
07/16/2018 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
049713 |
07/16/2018 |
| TALAMPAS, LANA |
05-6249 |
2 |
30.00 |
4000********4157 |
142756 |
07/16/2018 |
| TAMAYO, MANUEL |
05-6207 |
2 |
30.00 |
4235********9757 |
045605 |
07/16/2018 |
| TAMEZ, ALEXIS |
05-4739 |
2 |
26.50 |
4744********6267 |
175164 |
07/16/2018 |
| TAVAKOLI, MELODY |
05-3580 |
2 |
30.00 |
4815********2348 |
115262 |
07/16/2018 |
| TEAL, ORION |
05-3560 |
2 |
30.00 |
5466********7577 |
87030P |
07/16/2018 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
184170 |
07/16/2018 |
| TERZIC, DRAGO |
05-5490 |
2 |
20.00 |
4815********2909 |
175965 |
07/16/2018 |
| TESHOME, ELSHADAY |
05-107046 |
2 |
27.00 |
4815********1183 |
115263 |
07/16/2018 |
| TESHOME, SURAFEL |
05-6208 |
2 |
27.00 |
4815********6133 |
115264 |
07/16/2018 |
| THOMAS, ANDREW |
05-3403 |
2 |
33.99 |
3797*******2004 |
135921 |
07/16/2018 |
| THOMAS, CURTIS |
05-5039 |
2 |
33.99 |
4342********2974 |
033418 |
07/16/2018 |
| THOMAS, MIKE |
05-110286 |
2 |
33.99 |
4147********0366 |
08165C |
07/16/2018 |
| THOMAS, WHITNEY |
05-4621 |
2 |
24.00 |
4815********7502 |
125369 |
07/16/2018 |
| TIJERINA, ERIC |
05-4641 |
2 |
49.99 |
5178********5943 |
08180P |
07/16/2018 |
| TIMPSON, DEVIN |
05-4079 |
2 |
34.99 |
4147********5768 |
08174C |
07/16/2018 |
| TINGLEY, MEGAN |
05-3115 |
2 |
30.00 |
4815********0323 |
115266 |
07/16/2018 |
| TOLENTINO, NEIL |
05-6116 |
2 |
30.00 |
4147********8410 |
08176C |
07/16/2018 |
| TOLSTYCH, NYKOL |
05-5448 |
2 |
30.00 |
4833********2480 |
065607 |
07/16/2018 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
018043 |
07/16/2018 |
| TOO HEY, MIKE |
05-4911 |
2 |
30.00 |
4000********3997 |
142760 |
07/16/2018 |
| TORRES, DAMIAN |
05-3596 |
2 |
30.00 |
4833********5299 |
065607 |
07/16/2018 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
065607 |
07/16/2018 |
| TORRES, JOSE |
05-4662 |
2 |
30.00 |
4465********8382 |
016741 |
07/16/2018 |
| TORREZ, MIGUEL |
05-3420 |
2 |
5.00 |
4563********3111 |
H66168 |
07/16/2018 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4400********2997 |
05485C |
07/16/2018 |
| TRICE, JOHN |
05-3199 |
2 |
33.99 |
5452********5675 |
08173P |
07/16/2018 |
| TRICE, KAREN |
05-4603 |
2 |
30.00 |
4815********6379 |
175761 |
07/16/2018 |
| TUDAN, KATIE |
05-3735 |
2 |
27.00 |
4147********6481 |
08194C |
07/16/2018 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
08195D |
07/16/2018 |
| UDOMPAN, KOMSUN |
05-3670 |
2 |
30.00 |
4342********2718 |
058958 |
07/16/2018 |
| URBINA, ADRIAN |
05-3376 |
2 |
27.00 |
4342********7808 |
077421 |
07/16/2018 |
| VACI, DAN |
05-3075 |
2 |
18.00 |
4266********3342 |
08192B |
07/16/2018 |
| VALASEK, CHAD |
05-6115 |
2 |
34.99 |
4815********1939 |
115360 |
07/16/2018 |
| VALDEZ, CHRISTOPHER |
05-5368 |
2 |
30.00 |
4833********7241 |
065607 |
07/16/2018 |
| VALDEZ, LUCIANNA |
05-4120 |
2 |
30.00 |
4815********5675 |
115361 |
07/16/2018 |
| VALVERDE, XENIA |
05-110417 |
2 |
27.00 |
4815********0395 |
185067 |
07/16/2018 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01600B |
07/16/2018 |
| VANG, WENDY |
05-4413 |
2 |
30.00 |
4833********4961 |
065607 |
07/16/2018 |
| VELAZQUEZ, CARMEN |
05-3755 |
2 |
30.00 |
4342********4939 |
042646 |
07/16/2018 |
| VERDEPRADO, NORMAN |
05-3702 |
2 |
27.00 |
4342********8203 |
052111 |
07/16/2018 |
| VEST, ALAN |
05-111097 |
2 |
33.99 |
4147********4514 |
08205C |
07/16/2018 |
| VIAR, KELLY |
05-109722 |
2 |
18.00 |
4266********7834 |
08198D |
07/16/2018 |
| VIRCKS, JOEL |
05-2807 |
2 |
30.00 |
3713*******1000 |
107678 |
07/16/2018 |
| VITRANO, MIKE V |
05-4996 |
2 |
30.00 |
4147********2577 |
08208C |
07/16/2018 |
| VOLTA, CHRISTOPHER |
05-3162 |
2 |
34.99 |
4366********6490 |
025753 |
07/16/2018 |
| VONK, CHRIS |
05-4233 |
2 |
30.00 |
4147********5546 |
08208C |
07/16/2018 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5466********2831 |
83947P |
07/16/2018 |
| WALCZAK, CHELSEA |
05-5246 |
2 |
30.00 |
3713*******1000 |
141374 |
07/16/2018 |
| WALROTH, NICOLE |
05-4819 |
2 |
30.00 |
4270********1248 |
016759 |
07/16/2018 |
| WALTER, SCOTT |
05-5480 |
2 |
20.00 |
4833********2732 |
075607 |
07/16/2018 |
| WALTERS, GREG |
05-4898 |
2 |
35.50 |
4833********8352 |
075607 |
07/16/2018 |
| WARD, LYNDSAY |
05-5195 |
2 |
30.00 |
4833********6830 |
075607 |
07/16/2018 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01608R |
07/16/2018 |
| WARREN, HALEI |
05-2246 |
2 |
50.00 |
4342********2187 |
025297 |
07/16/2018 |
| WATKINS, KRISTEN |
05-4770 |
2 |
30.00 |
4147********0004 |
07622D |
07/16/2018 |
| WEATHERS, HARRISON |
05-6177 |
2 |
30.00 |
5107********5995 |
065615 |
07/16/2018 |
| WEBSTER, SCOTT |
05-2977 |
2 |
34.99 |
4342********0864 |
049901 |
07/16/2018 |
| WEHMEYER, SHARON |
05-3890 |
2 |
30.00 |
4563********0373 |
H68678 |
07/16/2018 |
| WENDT, BECCA |
05-4094 |
2 |
30.00 |
4599********0951 |
H68688 |
07/16/2018 |
| WHITEHEAD, BRAD |
05-3985 |
2 |
30.00 |
5178********6432 |
026379 |
07/16/2018 |
| WHITING, BRIAN |
05-3322 |
2 |
26.99 |
5178********4904 |
08241B |
07/16/2018 |
| WHITTAKER, STEVEN |
05-5491 |
2 |
27.00 |
3713*******1000 |
100088 |
07/16/2018 |
| WILHELM, JOSEPH |
05-3330 |
2 |
30.00 |
4266********9774 |
08233C |
07/16/2018 |
| WILLCUTS, ESTEBAN |
05-4837 |
2 |
34.99 |
4815********3253 |
185262 |
07/16/2018 |
| WILLENBRING, AUSTIN |
05-2653 |
2 |
25.00 |
4342********8009 |
017824 |
07/16/2018 |
| WILLIAMS, ROBERT |
05-108740 |
2 |
15.00 |
4701********0633 |
185269 |
07/16/2018 |
| WILT, MATT |
05-5767 |
2 |
30.00 |
4744********9892 |
185263 |
07/16/2018 |
| WINETEER, BRITTANY |
05-2896 |
2 |
30.00 |
4147********2596 |
016047 |
07/16/2018 |
| WINTER, MICHAEL |
05-5136 |
2 |
30.00 |
4060********2503 |
08221D |
07/16/2018 |
| WISLOFSKY, TYSON |
05-5452 |
2 |
30.00 |
4147********7019 |
08246C |
07/16/2018 |
| WOJTASIAK, FRANK |
05-5353 |
2 |
30.00 |
4060********9160 |
08225D |
07/16/2018 |
| WOLBERT, JONATHAN |
05-4175 |
2 |
72.99 |
3795*******2006 |
108898 |
07/16/2018 |
| WOLFF, TOM |
05-5451 |
2 |
30.00 |
4100********7378 |
11737A |
07/16/2018 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
085607 |
07/16/2018 |
| YAMANE, MICHAEL |
05-6014 |
2 |
30.00 |
4815********7591 |
175360 |
07/16/2018 |
| YOUNG, DAN |
05-5135 |
2 |
30.00 |
4782********0003 |
085607 |
07/16/2018 |
| ZACKARY, KATE |
05-3451 |
2 |
25.00 |
4744********1268 |
175769 |
07/16/2018 |
| ZAMORA, PABLO |
05-110826 |
2 |
27.00 |
5576********3116 |
045713 |
07/16/2018 |
| ZAMORA, SERGIO |
05-4736 |
2 |
30.00 |
4147********2159 |
08258D |
07/16/2018 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4266********8221 |
08256C |
07/16/2018 |
| ZELMANOV, BORIS |
05-4345 |
2 |
34.99 |
4342********9232 |
032567 |
07/16/2018 |
| ZEMEL, BENJAMIN |
05-4563 |
2 |
18.00 |
4342********1283 |
076961 |
07/16/2018 |
| ZIMMERMANN, CHRISTOPHER |
05-3973 |
2 |
30.00 |
4465********2707 |
016058 |
07/16/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
922.97 |
| 83 |
MasterCard |
2600.80 |
| 507 |
Visa |
15984.93 |
| 12 |
Discover |
356.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19865.67 |