Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL-RAHIM, MANSOUR |
05-3238 |
2 |
29.00 |
4366********9128 |
007450 |
08/15/2018 |
| ADAIR, JAMES |
05-5303 |
2 |
30.00 |
3712*******3002 |
145224 |
08/15/2018 |
| ADAMS, KURT |
05-4756 |
2 |
27.00 |
4037********0329 |
605103 |
08/15/2018 |
| ADEEKO, BENGA |
05-4994 |
2 |
27.00 |
4147********1765 |
00734C |
08/15/2018 |
| ALBERT, MARC |
05-4227 |
2 |
30.00 |
4147********6436 |
00724C |
08/15/2018 |
| ALCANTAR, ALEXIS |
05-5008 |
2 |
30.00 |
5178********5736 |
029182 |
08/15/2018 |
| ALCANTAR, MARTIN |
05-4829 |
2 |
30.00 |
5178********5736 |
057063 |
08/15/2018 |
| ALCANTARA, JEFF |
05-4881 |
2 |
30.00 |
4750********6730 |
043007 |
08/15/2018 |
| ALCAZAR, ANDREA |
05-110499 |
2 |
27.00 |
4342********9275 |
051835 |
08/15/2018 |
| ALMANZA, CLAUDIA |
05-4830 |
2 |
27.00 |
4342********7214 |
004981 |
08/15/2018 |
| AMBROSIUS, AXEL |
05-4051 |
2 |
140.00 |
5491********3074 |
029144 |
08/15/2018 |
| ANAYA, ART |
05-4995 |
2 |
30.00 |
5466********8726 |
76056P |
08/15/2018 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
4246********4041 |
00665G |
08/15/2018 |
| ANICIETE, PAOLO |
05-4584 |
2 |
30.00 |
4266********9896 |
00394B |
08/15/2018 |
| ARELLANO, MINERVA |
05-5784 |
2 |
30.00 |
4400********3832 |
04361D |
08/15/2018 |
| ARGUMEDO, CHRISTIAN |
05-5305 |
2 |
30.00 |
4833********5932 |
033007 |
08/15/2018 |
| ARMIJO, CARLOS |
05-3274 |
2 |
30.00 |
4342********4559 |
059000 |
08/15/2018 |
| ARROYO, ESTEBAN |
05-4016 |
2 |
34.99 |
5576********3472 |
043135 |
08/15/2018 |
| ARTH, SYDNEY |
05-3934 |
2 |
30.00 |
4815********8082 |
193000 |
08/15/2018 |
| ATKINSON, LEW |
05-110259 |
2 |
30.00 |
4235********1709 |
043025 |
08/15/2018 |
| AUSTIN, ZACHARY |
05-5474 |
2 |
30.00 |
4737********3780 |
073212 |
08/15/2018 |
| AYALA, MARISSA |
05-5274 |
2 |
30.00 |
4342********7375 |
099774 |
08/15/2018 |
| AZARKIAN, BERTHA |
05-110804 |
2 |
25.00 |
5537********8546 |
042957 |
08/15/2018 |
| BACKUS, RICK |
05-4814 |
2 |
20.00 |
4411********1139 |
063007 |
08/15/2018 |
| BADIQUE, ARLENE |
05-4703 |
2 |
27.00 |
4342********6346 |
080866 |
08/15/2018 |
| BAKER, ASHLEE |
05-5403 |
2 |
27.00 |
4465********5832 |
015127 |
08/15/2018 |
| BAKER, BAILEY |
05-4511 |
2 |
30.00 |
4899********0865 |
024635 |
08/15/2018 |
| BALCAZAR, MANNY |
05-110681 |
2 |
33.99 |
4235********2276 |
043017 |
08/15/2018 |
| BALHA, MATTHEW |
05-3679 |
2 |
27.00 |
4060********2632 |
00483C |
08/15/2018 |
| BALYOZIAN, DAVID |
05-6114 |
2 |
30.00 |
4815********5681 |
193205 |
08/15/2018 |
| BARE, JOSH |
05-3646 |
2 |
30.00 |
4815********9518 |
193006 |
08/15/2018 |
| BARRON, MIGUELANGEL |
05-4184 |
2 |
30.00 |
5178********8694 |
057052 |
08/15/2018 |
| BARTKIEWICZ, KATE |
05-2378 |
2 |
85.00 |
4387********2241 |
43018B |
08/15/2018 |
| BARTON, BRIAN |
05-5389 |
2 |
33.99 |
5466********8109 |
77140P |
08/15/2018 |
| BARTON, KIMBERLY |
05-4194 |
2 |
30.00 |
4147********7332 |
00579D |
08/15/2018 |
| BAUDER, JENNIFER |
05-4688 |
2 |
34.99 |
4347********1672 |
083007 |
08/15/2018 |
| BAUZON, FRANCIS |
05-110624 |
2 |
33.99 |
4207********0245 |
093007 |
08/15/2018 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
015478 |
08/15/2018 |
| BEHLING, ALEX |
05-5787 |
2 |
34.99 |
4246********8605 |
00598G |
08/15/2018 |
| BEISER, NATHAN |
05-4400 |
2 |
30.00 |
4000********0974 |
615640 |
08/15/2018 |
| BELL, JOHN |
05-2126 |
2 |
30.00 |
5178********0959 |
00627Z |
08/15/2018 |
| BELMAN, DELFINO |
05-4596 |
2 |
30.00 |
4426********0163 |
015550 |
08/15/2018 |
| BENDER, ERIC |
05-5996 |
2 |
18.00 |
4266********4173 |
00619D |
08/15/2018 |
| BENNETT, LAUREN |
05-5242 |
2 |
30.00 |
4735********8703 |
015773 |
08/15/2018 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
94731P |
08/15/2018 |
| BERNABE, ANNABELLE |
05-4709 |
2 |
27.00 |
4400********6062 |
04913B |
08/15/2018 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********8965 |
087307 |
08/15/2018 |
| BILJAN, AMY |
05-4214 |
2 |
34.99 |
5576********9957 |
043131 |
08/15/2018 |
| BISHOP, MATHEW |
05-5549 |
2 |
15.00 |
4833********7323 |
013007 |
08/15/2018 |
| BLACKMON, BRITTNEY |
05-5582 |
2 |
30.00 |
4366********9720 |
007109 |
08/15/2018 |
| BOLE, BRIAN |
05-3942 |
2 |
30.00 |
4815********7651 |
103704 |
08/15/2018 |
| BORN, TERRY |
05-5575 |
2 |
24.00 |
4833********4268 |
063007 |
08/15/2018 |
| BOUDREAUX, COLLIN |
05-4762 |
2 |
30.00 |
4347********3726 |
063007 |
08/15/2018 |
| BOVE, LEIGH |
05-2500 |
2 |
25.00 |
6011********7993 |
01554R |
08/15/2018 |
| BOYDSTON, LUKE |
05-4772 |
2 |
47.00 |
4000********2651 |
412508 |
08/15/2018 |
| BOYER, OLIVIA |
05-4520 |
2 |
30.00 |
4366********7944 |
003305 |
08/15/2018 |
| BRADBURY, JAY |
05-4046 |
2 |
30.00 |
3772*******2000 |
127299 |
08/15/2018 |
| BREFFLE, SCOTT |
05-5832 |
2 |
30.00 |
4147********6213 |
00827C |
08/15/2018 |
| BRENDEL, DEREK |
05-2403 |
2 |
30.00 |
5537********1846 |
043002 |
08/15/2018 |
| BRIGHT, QUINTIN |
05-110473 |
2 |
27.00 |
4000********3405 |
530968 |
08/15/2018 |
| BRITO, MARA |
05-5863 |
2 |
30.00 |
4366********8643 |
012671 |
08/15/2018 |
| BRITTON, PAUL |
05-3933 |
2 |
30.00 |
4147********7197 |
00857I |
08/15/2018 |
| BROWN, JARED |
05-109725 |
2 |
25.00 |
4400********1905 |
09402C |
08/15/2018 |
| BROWN, KYLE |
05-4915 |
2 |
75.00 |
4342********5802 |
086337 |
08/15/2018 |
| BRUNO, GENO |
05-2313 |
2 |
27.00 |
4147********5702 |
00888D |
08/15/2018 |
| BRYCE, VANESSA |
05-5379 |
2 |
30.00 |
4815********9803 |
103804 |
08/15/2018 |
| BUCHHOLZ, TYLER |
05-4077 |
2 |
34.99 |
5597********1484 |
052954 |
08/15/2018 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
00901D |
08/15/2018 |
| BUONO, ANGELA |
05-5896 |
2 |
238.50 |
5280********0957 |
03727Z |
08/15/2018 |
| BURHOP, ERIC |
05-5437 |
2 |
103.00 |
5178********9081 |
00921Z |
08/15/2018 |
| BURKE, SEAN |
05-4672 |
2 |
34.99 |
4246********6082 |
00919G |
08/15/2018 |
| BURKE, TOM |
05-4805 |
2 |
25.00 |
4071********5937 |
00918C |
08/15/2018 |
| BURT, BIANCA |
05-4980 |
2 |
30.00 |
4366********0565 |
020692 |
08/15/2018 |
| BYFIELD, ANDRE |
05-5201 |
2 |
30.00 |
4388********7996 |
00936C |
08/15/2018 |
| BZOWSKI, CAROLINE |
05-5107 |
2 |
30.00 |
4737********3847 |
017892 |
08/15/2018 |
| CAFARO, PHILIP |
05-4922 |
2 |
30.00 |
4400********8987 |
06704D |
08/15/2018 |
| CALDERON, EDGAR |
05-5371 |
2 |
30.00 |
4270********5838 |
015690 |
08/15/2018 |
| CAMPBELL, JOANNE |
05-5799 |
2 |
30.00 |
4147********4804 |
00952I |
08/15/2018 |
| CAMPBELL, ROBIN |
05-4066 |
2 |
30.00 |
4147********9010 |
00956I |
08/15/2018 |
| CAMPOBASSO, DANIEL |
05-4018 |
2 |
32.00 |
4147********7242 |
00960D |
08/15/2018 |
| CAPONI, ALESSIA |
05-4073 |
2 |
30.00 |
4366********9537 |
030075 |
08/15/2018 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4147********3138 |
00975D |
08/15/2018 |
| CARRASQUILLI, ASIA |
05-2953 |
2 |
30.00 |
4000********9873 |
817912 |
08/15/2018 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********9955 |
023007 |
08/15/2018 |
| CARUSO, CHRIS |
05-5489 |
2 |
30.00 |
4000********6998 |
186859 |
08/15/2018 |
| CARVAJAL, YOSLEDI |
05-5803 |
2 |
30.00 |
4833********8687 |
033007 |
08/15/2018 |
| CARVER, TRAVIS |
05-2993 |
2 |
30.00 |
4833********7948 |
033007 |
08/15/2018 |
| CASILLAS, HECTOR |
05-3157 |
2 |
30.00 |
4411********6822 |
033007 |
08/15/2018 |
| CASTILLO, BRIAN |
05-6001 |
2 |
40.00 |
4342********1127 |
080384 |
08/15/2018 |
| CASTILLO, JOSE |
05-4561 |
2 |
30.00 |
4833********9895 |
033007 |
08/15/2018 |
| CASTRO, SHERYL |
05-4096 |
2 |
30.00 |
4479********2166 |
015633 |
08/15/2018 |
| CAVENEY, LARRY |
05-4054 |
2 |
66.00 |
4337********3963 |
43034B |
08/15/2018 |
| CENDEJAS, AMBER ROSE |
05-5801 |
2 |
30.00 |
4815********2822 |
193800 |
08/15/2018 |
| CHAFFIN, DAWN |
05-5009 |
2 |
30.00 |
4586********7608 |
H66110 |
08/15/2018 |
| CHAVEZ, RAMON |
05-4946 |
2 |
32.00 |
4552********5242 |
H66293 |
08/15/2018 |
| CHEA, VANNA |
05-4097 |
2 |
32.00 |
4815********7036 |
113000 |
08/15/2018 |
| CLARK, CHRIS |
05-4205 |
2 |
30.00 |
4147********6778 |
01055C |
08/15/2018 |
| CLEMENT, ALLISON |
05-5348 |
2 |
30.00 |
4815********0209 |
133901 |
08/15/2018 |
| COBRA, KARLA |
05-5186 |
2 |
30.00 |
4815********3895 |
193406 |
08/15/2018 |
| COCHET, THOMAS |
05-2986 |
2 |
33.99 |
6011********9827 |
01518R |
08/15/2018 |
| COHEN, JACOB |
05-4936 |
2 |
25.00 |
5178********4057 |
01094Z |
08/15/2018 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
134381 |
08/15/2018 |
| COOPER, CHRISTOPHER |
05-5245 |
2 |
30.00 |
5178********9385 |
01114B |
08/15/2018 |
| COPE, GARRETT |
05-4838 |
2 |
30.00 |
4147********7760 |
01108C |
08/15/2018 |
| CORONA, TIMOTHY |
05-3291 |
2 |
30.00 |
4815********7519 |
113003 |
08/15/2018 |
| COYLE, BENJAMIN |
05-6217 |
2 |
30.00 |
4342********3517 |
007037 |
08/15/2018 |
| CRASS, TANNER |
05-4755 |
2 |
30.00 |
4100********0041 |
37076D |
08/15/2018 |
| CREWS, MICHAEL |
05-3349 |
2 |
30.00 |
4147********8118 |
01151D |
08/15/2018 |
| CROWNOVER, DESHA |
05-4426 |
2 |
30.00 |
4257********4596 |
023532 |
08/15/2018 |
| CUBACUB, GABRIEL |
05-4360 |
2 |
51.00 |
4833********3941 |
083007 |
08/15/2018 |
| CULBERTSON, JAMES |
05-110253 |
2 |
27.00 |
4718********2497 |
605103 |
08/15/2018 |
| CURTIS, MAYA |
05-4704 |
2 |
25.00 |
4270********5780 |
015909 |
08/15/2018 |
| CUSENTINO, MIKE |
05-5447 |
2 |
34.99 |
4266********8085 |
01191B |
08/15/2018 |
| DANIELS, JASON |
05-5109 |
2 |
30.00 |
5466********9793 |
83312P |
08/15/2018 |
| DARLING, BETHANY |
05-2704 |
2 |
30.00 |
4117********7630 |
103002 |
08/15/2018 |
| DAVIS, TONY |
05-108855 |
2 |
39.99 |
4147********1247 |
01217C |
08/15/2018 |
| DAWSON, MATT |
05-3183 |
2 |
34.99 |
5537********7693 |
043015 |
08/15/2018 |
| DE ALBA, RICARDO |
05-3513 |
2 |
34.99 |
5409********3232 |
057131 |
08/15/2018 |
| DEL ANGEL, CHRISTIAN |
05-4938 |
2 |
27.00 |
4342********7381 |
060965 |
08/15/2018 |
| DENTON, PATRICK |
05-4931 |
2 |
30.00 |
5275********2294 |
123008 |
08/15/2018 |
| DEPAZ, JAIME |
05-4260 |
2 |
30.00 |
4000********5953 |
817967 |
08/15/2018 |
| DEROUEN, GORDON |
05-109517 |
2 |
33.99 |
5537********6462 |
043016 |
08/15/2018 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
01264A |
08/15/2018 |
| DEVRIES, JEN |
05-110478 |
2 |
27.00 |
5424********5810 |
84118P |
08/15/2018 |
| DEWSE, NEIL |
05-4933 |
2 |
30.00 |
4266********1491 |
01275C |
08/15/2018 |
| DIMARZIO, GARY J |
05-5034 |
2 |
33.00 |
4000********9550 |
412601 |
08/15/2018 |
| DISTEFANO, JC |
05-5035 |
2 |
30.00 |
4737********3598 |
045629 |
08/15/2018 |
| DITH, SOLEDAD |
05-2048 |
2 |
30.00 |
4833********6302 |
023007 |
08/15/2018 |
| DOHERTY, RYLAN |
05-6040 |
2 |
30.00 |
4147********1046 |
01291D |
08/15/2018 |
| DONAHUE, SEAN |
05-2648 |
2 |
27.00 |
4147********1777 |
01298I |
08/15/2018 |
| DONALDSON, MATTHEW |
05-5251 |
2 |
30.00 |
4833********5377 |
033007 |
08/15/2018 |
| DONCKIER, ARMANDO |
05-4763 |
2 |
18.00 |
4342********8023 |
037803 |
08/15/2018 |
| DONNELLAN, TYLER |
05-4861 |
2 |
30.00 |
4342********2534 |
094244 |
08/15/2018 |
| DROUILLARD, MORGAN |
05-4485 |
2 |
30.00 |
4000********2853 |
385740 |
08/15/2018 |
| DUCHENEAUX, CHALISE |
05-4169 |
2 |
30.00 |
4431********9627 |
043044 |
08/15/2018 |
| DUMAIS, CANDICE |
05-2681 |
2 |
27.00 |
4179********5932 |
605103 |
08/15/2018 |
| DUMONT, JOE |
05-4901 |
2 |
30.00 |
5424********2247 |
84869P |
08/15/2018 |
| DUNNINGTON, JOEL |
05-4707 |
2 |
30.00 |
4599********3638 |
H66127 |
08/15/2018 |
| DUTY, DAVID |
05-4521 |
2 |
30.00 |
4833********3719 |
043007 |
08/15/2018 |
| ECKERT NEAL, KEN |
05-5100 |
2 |
34.99 |
5178********5947 |
01351Z |
08/15/2018 |
| EFFLER, JOSHUA |
05-4358 |
2 |
77.51 |
4000********3825 |
385747 |
08/15/2018 |
| EHMANN, RICARDO |
05-4609 |
2 |
30.00 |
4266********9962 |
01357A |
08/15/2018 |
| EIDAM, DEVIN |
05-4299 |
2 |
30.00 |
4147********2030 |
01354C |
08/15/2018 |
| EMERY, CARINA |
05-110445 |
2 |
27.00 |
4400********9455 |
05487C |
08/15/2018 |
| ESCANO, J MATTHEW |
05-5411 |
2 |
30.00 |
4744********5408 |
143008 |
08/15/2018 |
| ESPINOZA, ARIANA |
05-4099 |
2 |
30.00 |
4610********3547 |
053007 |
08/15/2018 |
| ESPINOZA, RICARDO |
05-5209 |
2 |
30.00 |
4758********8295 |
015989 |
08/15/2018 |
| EVANS, SYDNEY |
05-2709 |
2 |
30.00 |
4342********3561 |
005181 |
08/15/2018 |
| EVART, BRIAN |
05-2965 |
2 |
37.00 |
4235********8287 |
043045 |
08/15/2018 |
| EXPOSITO, NAYANDIS |
05-4327 |
2 |
39.00 |
4342********1857 |
057072 |
08/15/2018 |
| FABIANI, ANGELO |
05-5412 |
2 |
34.99 |
4427********9346 |
272587 |
08/15/2018 |
| FARIA, GILBERTO |
05-5574 |
2 |
30.00 |
4366********8643 |
000172 |
08/15/2018 |
| FAVILA, EDGAR |
05-5029 |
2 |
30.00 |
4347********3253 |
043007 |
08/15/2018 |
| FEITOSA, GABRIEL |
05-4223 |
2 |
42.00 |
4833********2471 |
043007 |
08/15/2018 |
| FEITOSA, THOMAS |
05-3736 |
2 |
39.00 |
4833********2471 |
043007 |
08/15/2018 |
| FELDMAN, GAIL |
05-2788 |
2 |
37.99 |
4246********6168 |
01624G |
08/15/2018 |
| FELIX, CESAR |
05-2969 |
2 |
25.00 |
4235********8287 |
043054 |
08/15/2018 |
| FERNANDEZ, LEANDRA |
05-3947 |
2 |
30.00 |
4306********8821 |
053054 |
08/15/2018 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
5368********6218 |
043028 |
08/15/2018 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********2850 |
043028 |
08/15/2018 |
| FERREE, KEVIN |
05-5400 |
2 |
31.99 |
4426********2487 |
015365 |
08/15/2018 |
| FERRERO, RON |
05-5265 |
2 |
22.00 |
4266********2784 |
01624B |
08/15/2018 |
| FIFIELD, TRISH |
05-3543 |
2 |
30.00 |
4342********7654 |
030608 |
08/15/2018 |
| FISHER, COLIN |
05-5807 |
2 |
25.00 |
5466********5918 |
87774Z |
08/15/2018 |
| FISKETTI, JOSEPH |
05-4913 |
2 |
30.00 |
4117********4377 |
113500 |
08/15/2018 |
| FITZGERALD, JUSTIN |
05-5419 |
2 |
30.00 |
4342********0467 |
068002 |
08/15/2018 |
| FLORES, AMADA |
05-4503 |
2 |
28.50 |
4833********4087 |
043007 |
08/15/2018 |
| FLORES, RODOLFO |
05-6200 |
2 |
30.00 |
4833********3620 |
043007 |
08/15/2018 |
| FONTECCHIO, P.J. |
05-4863 |
2 |
30.00 |
4411********4115 |
043007 |
08/15/2018 |
| FORSTER, JONATHAN |
05-4633 |
2 |
30.00 |
4147********0004 |
06767D |
08/15/2018 |
| FORTE, ODIN |
05-5455 |
2 |
30.00 |
4120********1411 |
015378 |
08/15/2018 |
| FOWLKES, VANESSA |
05-4725 |
2 |
30.00 |
4479********3957 |
015819 |
08/15/2018 |
| FRADETTE, CAROLINE |
05-5602 |
2 |
30.00 |
4258********7918 |
089098 |
08/15/2018 |
| FRAIJO, ISABELLA |
05-4990 |
2 |
38.50 |
4342********6251 |
075317 |
08/15/2018 |
| FU, YU |
05-3338 |
2 |
30.00 |
4147********4364 |
015528 |
08/15/2018 |
| GADDY, GRANT |
05-2909 |
2 |
31.99 |
4833********4656 |
023107 |
08/15/2018 |
| GADOURY, DANIEL |
05-4172 |
2 |
34.99 |
4400********7925 |
08112B |
08/15/2018 |
| GALLAGHER, ZACK |
05-3011 |
2 |
27.00 |
4147********2354 |
03079C |
08/15/2018 |
| GALVAN-FARIAS, ELIZABETH |
05-110488 |
2 |
27.00 |
4815********5855 |
193915 |
08/15/2018 |
| GARCIA, CLARISSA |
05-5493 |
2 |
25.00 |
4833********7284 |
023107 |
08/15/2018 |
| GARCIA, MARVIN R |
05-4539 |
2 |
30.00 |
4060********8090 |
03057C |
08/15/2018 |
| GARCIA, ORLANDO |
05-5024 |
2 |
30.00 |
5178********4378 |
03085Z |
08/15/2018 |
| GARDNER, ALLISON |
05-4461 |
2 |
34.99 |
5481********5836 |
01532S |
08/15/2018 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
03077D |
08/15/2018 |
| GEELHOED, GLENN |
05-4176 |
2 |
30.00 |
4347********9243 |
023107 |
08/15/2018 |
| GELFER, THOMAS |
05-3404 |
2 |
30.00 |
4888********0380 |
06191C |
08/15/2018 |
| GENTILE, MICHAEL |
05-5754 |
2 |
25.00 |
4833********5314 |
023107 |
08/15/2018 |
| GEVURTZ, STEVE M |
05-5160 |
2 |
30.00 |
4867********2271 |
023107 |
08/15/2018 |
| GHITMAN, ELIAS |
05-4041 |
2 |
23.50 |
4259********6592 |
042502 |
08/15/2018 |
| GIACALONE, JOEY |
05-6054 |
2 |
48.99 |
4465********9006 |
015530 |
08/15/2018 |
| GIACALONE, KELLY |
05-4637 |
2 |
17.00 |
4342********8561 |
005017 |
08/15/2018 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4563********6319 |
H65172 |
08/15/2018 |
| GIL, RICARDO |
05-4880 |
2 |
39.00 |
5392********2388 |
60511P |
08/15/2018 |
| GILBERT, MAYA |
05-3979 |
2 |
30.99 |
4147********0306 |
03080C |
08/15/2018 |
| GILBERT, SHOSHANA |
05-3978 |
2 |
30.99 |
4147********0306 |
03330C |
08/15/2018 |
| GINGRICH, DREW |
05-4822 |
2 |
34.99 |
4707********2400 |
351947 |
08/15/2018 |
| GLAZIK, NATHANIEL |
05-110359 |
2 |
27.00 |
4060********0237 |
03074C |
08/15/2018 |
| GLINSKY, MAXIMILIAN |
05-3809 |
2 |
30.00 |
4733********5764 |
025977 |
08/15/2018 |
| GOELZ, JOE |
05-4282 |
2 |
55.00 |
4147********2784 |
03097D |
08/15/2018 |
| GOLDEN, DARREN |
05-2775 |
2 |
26.99 |
5576********8018 |
043221 |
08/15/2018 |
| GOMEZ, ABRAHAM |
05-4249 |
2 |
30.00 |
4833********0849 |
033107 |
08/15/2018 |
| GOMEZ, BRIAN |
05-4594 |
2 |
30.00 |
4100********5773 |
43720D |
08/15/2018 |
| GONZALES, RICHARD |
05-4847 |
2 |
85.00 |
4815********3183 |
113419 |
08/15/2018 |
| GONZALEZ, AARON |
05-3731 |
2 |
30.00 |
4833********5504 |
003107 |
08/15/2018 |
| GONZALEZ, DIEGO |
05-5331 |
2 |
27.00 |
4000********8223 |
747621 |
08/15/2018 |
| GONZALEZ, SANDRA |
05-3754 |
2 |
30.00 |
4342********0551 |
023564 |
08/15/2018 |
| GORDON, SARAH |
05-2453 |
2 |
30.00 |
4147********5465 |
03330D |
08/15/2018 |
| GRAHAM, STEVE |
05-2346 |
2 |
30.00 |
4833********4860 |
013107 |
08/15/2018 |
| GRIENENBERGER, JOSEPH |
05-3008 |
2 |
30.00 |
4266********4507 |
03331B |
08/15/2018 |
| GRIGG, ADAM |
05-4815 |
2 |
31.00 |
4147********3924 |
03100I |
08/15/2018 |
| GROSSI, LEEANNE |
05-3756 |
2 |
30.00 |
4366********4485 |
012509 |
08/15/2018 |
| GROVER, DONNA |
05-108749 |
2 |
19.50 |
4032********7259 |
033150 |
08/15/2018 |
| GUDINO, SAMUEL |
05-3764 |
2 |
30.00 |
3767*******2000 |
187042 |
08/15/2018 |
| GUTIERREZ, ANDREA |
05-4318 |
2 |
25.00 |
4235********0194 |
043111 |
08/15/2018 |
| GUTIERREZ, JUAN MANUEL |
05-5568 |
2 |
30.00 |
4366********2923 |
019642 |
08/15/2018 |
| GUTIERREZ, LUIS |
05-4738 |
2 |
27.00 |
4342********9275 |
097544 |
08/15/2018 |
| HAI, FAIZI |
05-4245 |
2 |
30.00 |
4266********1625 |
03330B |
08/15/2018 |
| HALFORD, TODD |
05-110900 |
2 |
27.00 |
4815********4171 |
113314 |
08/15/2018 |
| HALL, AMBER |
05-3251 |
2 |
30.00 |
4833********1969 |
013107 |
08/15/2018 |
| HALL-EFFLER, DEANDREA |
05-4296 |
2 |
30.00 |
4000********3925 |
531227 |
08/15/2018 |
| HALLISEY, CHRIS |
05-3668 |
2 |
50.00 |
3725*******2007 |
104344 |
08/15/2018 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
013107 |
08/15/2018 |
| HARLAN, DANIEL |
05-109727 |
2 |
31.99 |
4873********3904 |
069860 |
08/15/2018 |
| HARNDEN, MATT |
05-6112 |
2 |
30.00 |
4833********2735 |
013107 |
08/15/2018 |
| HARTLEY, MEGAN |
05-5802 |
2 |
34.99 |
4235********9503 |
043111 |
08/15/2018 |
| HATANAKA, KEISUKE |
05-5328 |
2 |
30.00 |
4147********8203 |
03331C |
08/15/2018 |
| HATANAKA, MAGDALENA |
05-5309 |
2 |
30.00 |
4147********8203 |
03334C |
08/15/2018 |
| HATHEWAY, LEAH |
05-5093 |
2 |
30.00 |
4342********3330 |
057791 |
08/15/2018 |
| HAWLEY, ZACH |
05-6224 |
2 |
48.00 |
3712*******1007 |
174895 |
08/15/2018 |
| HENDERSON, RANDAL |
05-3642 |
2 |
30.00 |
4342********5303 |
062127 |
08/15/2018 |
| HENSON, JOHN MICHAEL |
05-5423 |
2 |
34.99 |
4342********6176 |
005568 |
08/15/2018 |
| HERNANDEZ, IVAN |
05-2717 |
2 |
30.00 |
4744********8042 |
113317 |
08/15/2018 |
| HERNANDEZ, IVAN ASAEL |
05-2713 |
2 |
30.00 |
4744********8042 |
113317 |
08/15/2018 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
615955 |
08/15/2018 |
| HERNANDEZ, MIGUEL |
05-2742 |
2 |
30.00 |
5537********6021 |
043046 |
08/15/2018 |
| HERNANDEZ, STEVE |
05-4899 |
2 |
30.00 |
5108********5065 |
063120 |
08/15/2018 |
| HEWGILL, JUSRIN |
05-4042 |
2 |
25.00 |
4833********8094 |
013107 |
08/15/2018 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********3490 |
93014P |
08/15/2018 |
| HILL, BLAKE |
05-3232 |
2 |
30.00 |
4400********6900 |
02146D |
08/15/2018 |
| HILL, BREANNA |
05-4226 |
2 |
30.00 |
4003********1869 |
03600C |
08/15/2018 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********5360 |
03354D |
08/15/2018 |
| HOANG, CINDY |
05-110755 |
2 |
25.00 |
4337********0338 |
43111B |
08/15/2018 |
| HOFFMAN, ALEX |
05-110268 |
2 |
27.00 |
4179********5932 |
605113 |
08/15/2018 |
| HOFSTETTER, DOUG |
05-2520 |
2 |
30.00 |
4147********0104 |
03358D |
08/15/2018 |
| HOLADAY, IAN |
05-3708 |
2 |
30.00 |
4235********8408 |
043111 |
08/15/2018 |
| HOLT, MALLORY |
05-3220 |
2 |
30.00 |
5462********9657 |
205276 |
08/15/2018 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
03602D |
08/15/2018 |
| HOPKINS, JAKE |
05-5161 |
2 |
30.00 |
3712*******1000 |
186888 |
08/15/2018 |
| HOUDE, DANIEL |
05-4608 |
2 |
34.99 |
4179********0391 |
605113 |
08/15/2018 |
| HOURIET, DOMINIQUE |
05-5143 |
2 |
27.00 |
4465********3049 |
015661 |
08/15/2018 |
| HUARTE, TRISTAN |
05-5044 |
2 |
27.00 |
5576********4130 |
043230 |
08/15/2018 |
| HUERAS, JESSICA |
05-4804 |
2 |
30.00 |
4294********9351 |
445556 |
08/15/2018 |
| HUERTA, STEPHANIE |
05-110215 |
2 |
20.00 |
4833********6335 |
003107 |
08/15/2018 |
| HUNT, TREVOR |
05-4884 |
2 |
30.00 |
4147********1408 |
03600C |
08/15/2018 |
| HUNTER, RICK |
05-5322 |
2 |
25.00 |
4465********8139 |
015584 |
08/15/2018 |
| HURTADO, VERONICA |
05-2435 |
2 |
25.00 |
4342********1507 |
087631 |
08/15/2018 |
| HUSSON, DAVID |
05-3802 |
2 |
30.00 |
4179********1806 |
605113 |
08/15/2018 |
| IGNACIO, IAN |
05-4428 |
2 |
27.00 |
5403********0709 |
647642 |
08/15/2018 |
| INNES, PETER |
05-4940 |
2 |
30.00 |
6011********0401 |
01544R |
08/15/2018 |
| JACOBS, ANTIWON |
05-5315 |
2 |
33.00 |
3767*******2005 |
198737 |
08/15/2018 |
| JEDVAJ, JESSICA |
05-2026 |
2 |
30.00 |
4640********4168 |
03602D |
08/15/2018 |
| JIMENEZ, MARCO |
05-5607 |
2 |
30.00 |
4815********2009 |
143714 |
08/15/2018 |
| JIMENEZ, RAY |
05-4508 |
2 |
30.00 |
4737********5683 |
028704 |
08/15/2018 |
| JINKS, BRYAN |
05-3847 |
2 |
30.00 |
4266********1501 |
03600B |
08/15/2018 |
| JOHNS, RICHARD |
05-5430 |
2 |
30.00 |
3712*******1006 |
190114 |
08/15/2018 |
| JOHNSON, AARON |
05-5410 |
2 |
25.00 |
4060********7507 |
03579C |
08/15/2018 |
| JOHNSON, DOREEN |
05-5211 |
2 |
25.00 |
4000********4415 |
531277 |
08/15/2018 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********1388 |
021999 |
08/15/2018 |
| JOHNSON, WILL |
05-5875 |
2 |
30.00 |
4833********0740 |
003107 |
08/15/2018 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4342********1463 |
034893 |
08/15/2018 |
| JONES, SEAN |
05-4462 |
2 |
29.00 |
4815********8425 |
113811 |
08/15/2018 |
| JORDAN, COCO J |
05-5488 |
2 |
30.00 |
4003********5916 |
03619D |
08/15/2018 |
| JOSEPH, JENNIFER |
05-4340 |
2 |
69.99 |
3712*******3005 |
111407 |
08/15/2018 |
| KAMARA, ALIMAMY |
05-5778 |
2 |
30.00 |
4000********1852 |
187136 |
08/15/2018 |
| KANER, WILL |
05-4136 |
2 |
31.99 |
4147********6704 |
03625C |
08/15/2018 |
| KANESHIRO, JILL |
05-4800 |
2 |
30.00 |
4000********9975 |
747680 |
08/15/2018 |
| KATZ, AMIR |
05-2028 |
2 |
30.00 |
4640********4168 |
03621D |
08/15/2018 |
| KELLER, JOY SHIELA |
05-106491 |
2 |
30.00 |
4147********4785 |
03622C |
08/15/2018 |
| KELLY, RYAN |
05-4850 |
2 |
33.00 |
4552********4940 |
H66480 |
08/15/2018 |
| KELSCH, ANDREW |
05-5074 |
2 |
30.00 |
4599********7319 |
H66212 |
08/15/2018 |
| KEMKER, EMILY |
05-4182 |
2 |
78.15 |
4060********4827 |
03602C |
08/15/2018 |
| KIN, TERRY |
05-5384 |
2 |
27.00 |
4032********1253 |
036012 |
08/15/2018 |
| KING, DAVID |
05-4122 |
2 |
30.00 |
4060********9584 |
03602C |
08/15/2018 |
| KINNEY, MATTHEW |
05-4585 |
2 |
25.00 |
5178********4622 |
029595 |
08/15/2018 |
| KIRBY, HEATHER |
05-110570 |
2 |
30.00 |
4266********1914 |
015602 |
08/15/2018 |
| KISH, CARL |
05-5171 |
2 |
30.00 |
4147********7719 |
03621C |
08/15/2018 |
| KLATT, HALEY |
05-4984 |
2 |
30.00 |
4147********2581 |
03622C |
08/15/2018 |
| KLINE SIMON, LISA |
05-4032 |
2 |
30.00 |
4452********4951 |
043123 |
08/15/2018 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4235********7061 |
043120 |
08/15/2018 |
| KODAMA, ROBERT |
05-3466 |
2 |
25.00 |
4815********6701 |
143812 |
08/15/2018 |
| KOHLMEIER, PAUL |
05-5591 |
2 |
33.00 |
4327********3684 |
845924 |
08/15/2018 |
| KRATINA-HATHAWA, ANICKA |
05-4533 |
2 |
30.00 |
4147********5674 |
03627D |
08/15/2018 |
| KRAUS, JASON |
05-2321 |
2 |
27.00 |
4833********3886 |
003107 |
08/15/2018 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015675 |
08/15/2018 |
| LA BELLA, LAUREN |
05-6171 |
2 |
30.00 |
4833********7609 |
003107 |
08/15/2018 |
| LACH, PAM |
05-3502 |
2 |
30.00 |
6011********0143 |
01557R |
08/15/2018 |
| LACY, JASON |
05-3187 |
2 |
30.00 |
4815********0706 |
133014 |
08/15/2018 |
| LAFTA, DINA |
05-4968 |
2 |
30.00 |
4342********6097 |
076328 |
08/15/2018 |
| LAMBERT, DORLE |
05-6081 |
2 |
30.00 |
6011********4463 |
01536R |
08/15/2018 |
| LAMBERT, JON |
05-5146 |
2 |
30.00 |
4465********7660 |
015052 |
08/15/2018 |
| LANCELOTE, JF |
05-108203 |
2 |
36.99 |
4147********4221 |
03870D |
08/15/2018 |
| LAPP, JEFFREY |
05-3167 |
2 |
4.00 |
4815********1218 |
103419 |
08/15/2018 |
| LARA, PABLO |
05-6143 |
2 |
34.99 |
4833********6776 |
083107 |
08/15/2018 |
| LARSON, TYLER |
05-3673 |
2 |
30.00 |
4736********0230 |
083107 |
08/15/2018 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
043103 |
08/15/2018 |
| LAY, JIMMY |
05-3282 |
2 |
27.00 |
4815********7989 |
133418 |
08/15/2018 |
| LEMAN, ALEC |
05-4613 |
2 |
30.00 |
4235********0273 |
043129 |
08/15/2018 |
| LETO, GENEVA |
05-109758 |
2 |
25.00 |
4342********6248 |
026892 |
08/15/2018 |
| LEWIS, BOB ROBERT |
05-6005 |
2 |
25.00 |
4147********4777 |
03871C |
08/15/2018 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********9720 |
103513 |
08/15/2018 |
| LEYTHAM, LESLIE |
05-5777 |
2 |
30.00 |
4117********0942 |
123212 |
08/15/2018 |
| LIGNE-METTI, HANNAH |
05-3257 |
2 |
33.99 |
4235********8344 |
043129 |
08/15/2018 |
| LIMON, FERNANDO |
05-2390 |
2 |
15.00 |
4342********9197 |
062090 |
08/15/2018 |
| LINDAMAN, KACY |
05-3649 |
2 |
30.00 |
4833********5305 |
083107 |
08/15/2018 |
| LINDSAY, CECILIA |
05-4333 |
2 |
55.00 |
4815********7072 |
183813 |
08/15/2018 |
| LINVILL, TYLER |
05-4691 |
2 |
30.00 |
4264********0294 |
00134A |
08/15/2018 |
| LIZARRAGA, DANIEL |
05-2558 |
2 |
25.00 |
4815********6520 |
143916 |
08/15/2018 |
| LOMELI, CHRISTOPHER |
05-4211 |
2 |
30.00 |
4833********1025 |
093107 |
08/15/2018 |
| LONG, CHRIS |
05-5149 |
2 |
33.00 |
3767*******1004 |
167215 |
08/15/2018 |
| LOONEY, MEGAN |
05-5476 |
2 |
25.00 |
5145********2185 |
519269 |
08/15/2018 |
| LOPEZ, GUSTAVO |
05-3550 |
2 |
34.00 |
4815********3937 |
183812 |
08/15/2018 |
| LOPEZ, KIMBERLY |
05-5194 |
2 |
30.00 |
4465********7302 |
015798 |
08/15/2018 |
| LOPEZ, LILY |
05-4401 |
2 |
30.00 |
5403********8982 |
691566 |
08/15/2018 |
| LOPEZ, MELISA |
05-110491 |
2 |
27.00 |
5178********0888 |
03875P |
08/15/2018 |
| LOPEZ, ROSALIE |
05-5006 |
2 |
30.00 |
4342********0443 |
014389 |
08/15/2018 |
| LOWE, ANDREW |
05-2750 |
2 |
34.99 |
4833********1544 |
093107 |
08/15/2018 |
| LOWE, BLAKE |
05-3916 |
2 |
34.99 |
4342********6646 |
071518 |
08/15/2018 |
| LOZANO, BRENDA |
05-5458 |
2 |
30.00 |
4737********2458 |
067926 |
08/15/2018 |
| LOZOYA, JUSTIN |
05-5600 |
2 |
30.00 |
5537********8388 |
043103 |
08/15/2018 |
| LUI, EVA |
05-4867 |
2 |
27.00 |
4788********4265 |
694823 |
08/15/2018 |
| LYNN, JOE |
05-6006 |
2 |
49.99 |
4342********3378 |
069736 |
08/15/2018 |
| MA, SAMMI |
05-2114 |
2 |
27.00 |
4147********5650 |
03874C |
08/15/2018 |
| MACDONALD, CASSIE |
05-3768 |
2 |
27.00 |
4586********0589 |
H65904 |
08/15/2018 |
| MACKENZIE, ROBERT |
05-5362 |
2 |
30.00 |
4147********2990 |
015054 |
08/15/2018 |
| MADRID, MARIA |
05-4519 |
2 |
30.00 |
4342********6928 |
099711 |
08/15/2018 |
| MAGANA, AJ |
05-4058 |
2 |
12.00 |
4833********3058 |
083107 |
08/15/2018 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
03869C |
08/15/2018 |
| MAIRHUBER, CHRISTINA |
05-6045 |
2 |
15.00 |
4833********0091 |
093107 |
08/15/2018 |
| MAKIEWICZ, AUSTIN |
05-4629 |
2 |
30.00 |
4342********9952 |
021991 |
08/15/2018 |
| MALDONADO, DANIEL |
05-5445 |
2 |
30.00 |
4750********9515 |
093107 |
08/15/2018 |
| MALDONADO, JAIME |
05-3202 |
2 |
25.00 |
4100********1107 |
46695C |
08/15/2018 |
| MANCILLAS, SEAN |
05-111123 |
2 |
33.99 |
4342********7522 |
082129 |
08/15/2018 |
| MARIANO, MICHAEL |
05-3914 |
2 |
27.00 |
4400********6066 |
06895D |
08/15/2018 |
| MARIN, ANGELO |
05-2906 |
2 |
30.00 |
4815********8614 |
143114 |
08/15/2018 |
| MARIN, NELSON |
05-5270 |
2 |
85.00 |
4400********7577 |
05919B |
08/15/2018 |
| MARQUEZ, MIGUEL |
05-4220 |
2 |
36.00 |
4342********9716 |
059633 |
08/15/2018 |
| MARSHALL, GREER |
05-2722 |
2 |
30.00 |
3732*******1497 |
158913 |
08/15/2018 |
| MARTIN, JOSH |
05-5454 |
2 |
30.00 |
4000********0988 |
818282 |
08/15/2018 |
| MARTIN, LEA |
05-4776 |
2 |
30.00 |
4400********2496 |
06597B |
08/15/2018 |
| MARTINEZ, CANDIDA |
05-4611 |
2 |
30.00 |
4235********5859 |
043138 |
08/15/2018 |
| MARTIRE, ROBERTO |
05-5148 |
2 |
30.00 |
4400********6575 |
08816D |
08/15/2018 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
015957 |
08/15/2018 |
| MARX, JESSE |
05-6004 |
2 |
34.99 |
4147********1407 |
015274 |
08/15/2018 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
6011********9848 |
01531R |
08/15/2018 |
| MAYNOR, STEVEN |
05-5357 |
2 |
30.00 |
4815********8223 |
143118 |
08/15/2018 |
| MAYS, JOSH |
05-5475 |
2 |
30.00 |
4147********8561 |
04149C |
08/15/2018 |
| MCCLEERY, TREVOR |
05-4440 |
2 |
25.00 |
4815********5986 |
193114 |
08/15/2018 |
| MCCLEERY, TYLER |
05-4803 |
2 |
33.99 |
4411********0105 |
083107 |
08/15/2018 |
| MCGLINNEN, WENDY |
05-108287 |
2 |
25.00 |
4815********9626 |
143210 |
08/15/2018 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
083107 |
08/15/2018 |
| MEDINA, FROILAN |
05-4812 |
2 |
60.00 |
3797*******1002 |
190533 |
08/15/2018 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********9999 |
025762 |
08/15/2018 |
| MELCHOR, MARIO |
05-2087 |
2 |
33.99 |
5175********1023 |
113613 |
08/15/2018 |
| MENDOZA, BECKY |
05-110514 |
2 |
25.00 |
5156********8155 |
041514 |
08/15/2018 |
| MILLER, ELIZABETH |
05-4788 |
2 |
33.99 |
4262********6547 |
04151D |
08/15/2018 |
| MILLER, TERRA |
05-3078 |
2 |
30.00 |
4815********0625 |
123114 |
08/15/2018 |
| MIRASOLA, STEPHANIE |
05-3936 |
2 |
30.00 |
5178********8257 |
04162Z |
08/15/2018 |
| MITCHELL, ADRIANNE |
05-6247 |
2 |
30.00 |
4000********0476 |
531375 |
08/15/2018 |
| MITCHELL, RYAN |
05-5002 |
2 |
30.00 |
4060********5706 |
04128B |
08/15/2018 |
| MOLINA, MELANIE |
05-4817 |
2 |
30.00 |
4060********4940 |
04128C |
08/15/2018 |
| MONTANO, ORLANDO |
05-6225 |
2 |
43.99 |
4815********5424 |
193014 |
08/15/2018 |
| MOORE, BRANDON |
05-3022 |
2 |
33.99 |
4147********5913 |
04149C |
08/15/2018 |
| MOORE, MASON |
05-5825 |
2 |
30.00 |
5424********1485 |
00729P |
08/15/2018 |
| MOORE, RYAN |
05-4304 |
2 |
27.00 |
4815********1518 |
193110 |
08/15/2018 |
| MORALES, JENNIFER |
05-110260 |
2 |
20.00 |
4833********8139 |
083107 |
08/15/2018 |
| MORENO, MANUEL |
05-4416 |
2 |
30.00 |
4833********3197 |
083107 |
08/15/2018 |
| MORGAN, THOMAS |
05-4602 |
2 |
30.00 |
4900********0519 |
083107 |
08/15/2018 |
| MORRIS, JOHN |
05-110563 |
2 |
27.00 |
4147********2742 |
04151D |
08/15/2018 |
| MORSHEAD, JANNELLE |
05-5569 |
2 |
25.00 |
3725*******4002 |
143798 |
08/15/2018 |
| MOSSEL, LEROY |
05-2411 |
2 |
33.99 |
4388********7931 |
04147D |
08/15/2018 |
| MOTEN, ELIKEM |
05-5562 |
2 |
30.00 |
4833********5342 |
083107 |
08/15/2018 |
| MULLINS-WRIGHT, LAWRENCE |
05-5017 |
2 |
30.00 |
4852********7726 |
088428 |
08/15/2018 |
| MULLINS-WRIGHT, MICHAEL |
05-4902 |
2 |
30.00 |
4852********7726 |
081780 |
08/15/2018 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01527R |
08/15/2018 |
| NAVARRO, JESSICA |
05-6039 |
2 |
27.00 |
4060********4978 |
04128D |
08/15/2018 |
| NEDELKINA, ANASTASIA |
05-4422 |
2 |
30.00 |
4235********7104 |
043138 |
08/15/2018 |
| NELL, CARLA |
05-3915 |
2 |
30.00 |
4815********8571 |
123611 |
08/15/2018 |
| NELSON, NICHOLAS |
05-5814 |
2 |
25.00 |
4000********5769 |
747789 |
08/15/2018 |
| NELSON, PAUL |
05-4130 |
2 |
30.00 |
4782********0755 |
083107 |
08/15/2018 |
| NELSON, STEVE |
05-109379 |
2 |
27.00 |
4270********4319 |
015707 |
08/15/2018 |
| NEWBLE, MARSHALL |
05-6019 |
2 |
34.99 |
5147********7925 |
250961 |
08/15/2018 |
| NGUYEN, ANGELA |
05-5351 |
2 |
30.00 |
4400********0759 |
04683B |
08/15/2018 |
| NORLING, STEPHANIE |
05-5987 |
2 |
30.00 |
4266********7078 |
04173D |
08/15/2018 |
| NORMAN, CAMILLE |
05-5822 |
2 |
30.00 |
4147********6698 |
09170D |
08/15/2018 |
| NORWOOD, WILLIAM |
05-4761 |
2 |
30.00 |
4815********2505 |
123211 |
08/15/2018 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
5368********9145 |
043113 |
08/15/2018 |
| O CONNOR, MEAGHAN |
05-3077 |
2 |
25.00 |
4815********0064 |
103810 |
08/15/2018 |
| O NEAL, DAVE |
05-110273 |
2 |
30.00 |
4465********4142 |
015240 |
08/15/2018 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015241 |
08/15/2018 |
| OCELLO, JEANA |
05-5517 |
2 |
30.00 |
5148********4375 |
04169B |
08/15/2018 |
| OLENO, JORDAN |
05-5593 |
2 |
30.00 |
4342********3325 |
080853 |
08/15/2018 |
| OLSON, ALEX |
05-5250 |
2 |
30.00 |
4147********8684 |
04174D |
08/15/2018 |
| OLSON, CARLY |
05-4593 |
2 |
30.00 |
4388********9165 |
04172C |
08/15/2018 |
| ORDUNO, ANGELICA |
05-5159 |
2 |
30.00 |
4342********8079 |
097863 |
08/15/2018 |
| ORIGEL, SAUL |
05-2541 |
2 |
34.00 |
4000********2496 |
412936 |
08/15/2018 |
| OROZCO, ASHLEY |
05-4322 |
2 |
30.00 |
5537********8030 |
043113 |
08/15/2018 |
| ORTEGA JR, JUAN CARLOS |
05-2400 |
2 |
25.00 |
4366********0335 |
012751 |
08/15/2018 |
| ORTEGA NAVARRO, MARTA |
05-4670 |
2 |
85.00 |
4147********3252 |
04175D |
08/15/2018 |
| ORTIZ, CHRISTOPHER |
05-3719 |
2 |
27.00 |
4060********3686 |
04154C |
08/15/2018 |
| OWINO, ALVIN |
05-110652 |
2 |
18.00 |
4259********4743 |
041514 |
08/15/2018 |
| PAGE, SUSAN |
05-2187 |
2 |
33.99 |
4147********7518 |
04178C |
08/15/2018 |
| PALACIOS, SANTIAGO |
05-5592 |
2 |
31.99 |
4342********9809 |
077015 |
08/15/2018 |
| PALMER, STEVEN |
05-3426 |
2 |
30.00 |
4730********9289 |
899183 |
08/15/2018 |
| PANTING, CARLOS |
05-3566 |
2 |
30.00 |
4400********1620 |
02060C |
08/15/2018 |
| PANZA, TIM |
05-5588 |
2 |
27.00 |
4342********2689 |
028666 |
08/15/2018 |
| PAPPAS, KYM |
05-4799 |
2 |
30.00 |
4000********9975 |
187242 |
08/15/2018 |
| PARKS, JASON |
05-3967 |
2 |
30.00 |
4400********4990 |
03439C |
08/15/2018 |
| PARRA, JULIO |
05-2551 |
2 |
27.00 |
5403********0709 |
166341 |
08/15/2018 |
| PASELA, BOB |
05-4972 |
2 |
18.00 |
4342********8847 |
046173 |
08/15/2018 |
| PENCE, JACOB |
05-5555 |
2 |
30.00 |
4266********8466 |
04178B |
08/15/2018 |
| PEREZ, DESIREE |
05-4748 |
2 |
27.00 |
4147********6593 |
04178C |
08/15/2018 |
| PEREZ, KEVIN |
05-4730 |
2 |
30.00 |
4147********8233 |
04407C |
08/15/2018 |
| PEREZ, MARCUS |
05-5819 |
2 |
33.99 |
4815********2747 |
133011 |
08/15/2018 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
31.00 |
4387********5676 |
43147B |
08/15/2018 |
| PERRICONE, LISA M |
05-4937 |
2 |
30.00 |
4147********7662 |
04407D |
08/15/2018 |
| PERSITZA, STEVEN |
05-5440 |
2 |
30.00 |
4342********9211 |
057855 |
08/15/2018 |
| PESOLA, JOSHUA |
05-5367 |
2 |
27.00 |
3727*******3008 |
103557 |
08/15/2018 |
| PETERSON, LISA |
05-5751 |
2 |
30.00 |
4029********9944 |
063155 |
08/15/2018 |
| PFANNENSTIEL, RYAN |
05-5578 |
2 |
30.00 |
4833********4308 |
073107 |
08/15/2018 |
| PFLANZ, AARON |
05-3038 |
2 |
33.99 |
4235********4788 |
043147 |
08/15/2018 |
| PINA, DULCE |
05-5238 |
2 |
30.00 |
5581********2814 |
813677 |
08/15/2018 |
| PLAAT, DANIEL |
05-5327 |
2 |
27.00 |
4400********6258 |
09307B |
08/15/2018 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
30.00 |
4240********7132 |
438673 |
08/15/2018 |
| POGLIANO, GABRIEL |
05-3039 |
2 |
30.00 |
3712*******3009 |
125725 |
08/15/2018 |
| POOL, KATE |
05-6010 |
2 |
30.00 |
4465********7184 |
015861 |
08/15/2018 |
| POSTL, SCOTT |
05-5828 |
2 |
36.00 |
5424********3515 |
275747 |
08/15/2018 |
| PRICE, JASON |
05-2637 |
2 |
30.00 |
3797*******2000 |
161662 |
08/15/2018 |
| PRICE, ZOEY A |
05-5769 |
2 |
30.00 |
4342********9661 |
005257 |
08/15/2018 |
| PRIETO, ANDREA |
05-5823 |
2 |
30.00 |
4342********0394 |
032615 |
08/15/2018 |
| PRINCE, SARAH |
05-4813 |
2 |
31.00 |
4147********3924 |
04409I |
08/15/2018 |
| PROCTOR, JOHN |
05-3960 |
2 |
30.00 |
4342********8119 |
009259 |
08/15/2018 |
| PROVOST, JACK |
05-4816 |
2 |
94.98 |
5537********2341 |
043121 |
08/15/2018 |
| PULGARIN, ALEJANDRO |
05-4592 |
2 |
30.00 |
4388********9165 |
04413C |
08/15/2018 |
| PUSZYKOWSKI, DAVID |
05-3886 |
2 |
34.99 |
5178********4309 |
04416Z |
08/15/2018 |
| QUINTANA, VICTOR |
05-2834 |
2 |
50.99 |
5409********2328 |
029782 |
08/15/2018 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
31.99 |
4833********1761 |
063107 |
08/15/2018 |
| RAFIQUE, UMMER |
05-3514 |
2 |
66.99 |
4000********7670 |
531428 |
08/15/2018 |
| RAMIRES, MARCOS |
05-110508 |
2 |
28.99 |
4833********0595 |
073107 |
08/15/2018 |
| RAMIREZ, OLIVER |
05-4397 |
2 |
31.99 |
4347********6772 |
073107 |
08/15/2018 |
| RAN, DAGONG |
05-4612 |
2 |
30.00 |
4266********0133 |
04409B |
08/15/2018 |
| RANGEL, ERICK |
05-5297 |
2 |
30.00 |
4342********2117 |
019669 |
08/15/2018 |
| RANK, DANNY |
05-4286 |
2 |
64.99 |
3797*******1000 |
147492 |
08/15/2018 |
| REARDON, JOSEPH |
05-5442 |
2 |
30.00 |
4270********3166 |
015129 |
08/15/2018 |
| RENARD, MICHAEL |
05-5369 |
2 |
30.00 |
4833********0531 |
073107 |
08/15/2018 |
| RENNER, JOSH W |
05-5173 |
2 |
96.98 |
5409********1987 |
029787 |
08/15/2018 |
| RESTREPO, MARIA |
05-3771 |
2 |
30.00 |
4147********0200 |
04409C |
08/15/2018 |
| RETTER, PAIGE |
05-4811 |
2 |
30.00 |
4147********8846 |
04407C |
08/15/2018 |
| REYES, AMBER |
05-3926 |
2 |
27.00 |
4147********5943 |
04407C |
08/15/2018 |
| REYES, BEATRIZ |
05-110378 |
2 |
27.00 |
4833********4848 |
073107 |
08/15/2018 |
| REYNOSO, NICOLE |
05-5401 |
2 |
30.00 |
4400********0990 |
06952B |
08/15/2018 |
| RICHTER, BRIAN |
05-3628 |
2 |
25.00 |
5178********1854 |
04416Z |
08/15/2018 |
| RILEY, MICHAEL |
05-110418 |
2 |
33.99 |
4235********6569 |
043147 |
08/15/2018 |
| RIVAS, ALEJANDRO |
05-5040 |
2 |
27.00 |
4342********8730 |
001133 |
08/15/2018 |
| RIVAS, GIL |
05-3843 |
2 |
30.00 |
4815********2342 |
153317 |
08/15/2018 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********5633 |
063107 |
08/15/2018 |
| ROCK, JULIA |
05-4583 |
2 |
30.00 |
5537********1720 |
043121 |
08/15/2018 |
| RODRIGUEZ, GABRIEL |
05-5275 |
2 |
30.00 |
4060********4538 |
04386C |
08/15/2018 |
| RODRIGUEZ, HECTOR |
05-3196 |
2 |
30.00 |
4342********8203 |
001233 |
08/15/2018 |
| RODRIGUEZ, JACKIE |
05-3808 |
2 |
18.00 |
4815********0323 |
123413 |
08/15/2018 |
| RODRIGUEZ, NATHAN |
05-5443 |
2 |
30.00 |
4411********2227 |
063107 |
08/15/2018 |
| RODRIGUEZ, ROBERT |
05-2954 |
2 |
25.00 |
5178********1763 |
057306 |
08/15/2018 |
| ROGERS, NICOLE |
05-3698 |
2 |
30.00 |
4342********1522 |
069935 |
08/15/2018 |
| ROJAS, KIMBERLY |
05-3726 |
2 |
30.00 |
4342********1748 |
075650 |
08/15/2018 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********4085 |
043129 |
08/15/2018 |
| ROLPH, GINA |
05-108470 |
2 |
20.00 |
4750********3614 |
043107 |
08/15/2018 |
| ROMEO, NICK |
05-2780 |
2 |
30.00 |
4815********2213 |
123614 |
08/15/2018 |
| ROMERO, JOEL |
05-2452 |
2 |
27.00 |
4833********7284 |
053107 |
08/15/2018 |
| ROMERO, MICHAEL |
05-3193 |
2 |
34.99 |
4815********8555 |
153514 |
08/15/2018 |
| ROMERO, RAY |
05-5498 |
2 |
30.00 |
5424********8751 |
05455P |
08/15/2018 |
| ROONEY, ALEX |
05-3875 |
2 |
25.00 |
3797*******1008 |
137304 |
08/15/2018 |
| ROSALES, LAWRENCE |
05-4572 |
2 |
30.00 |
4411********5996 |
053107 |
08/15/2018 |
| ROSS, ANDREW |
05-4879 |
2 |
34.99 |
4833********1834 |
053107 |
08/15/2018 |
| ROSS, JESSICA |
05-4504 |
2 |
30.00 |
4868********7806 |
053338 |
08/15/2018 |
| ROSS, MICHAEL |
05-5492 |
2 |
30.00 |
4342********6427 |
085884 |
08/15/2018 |
| RUBIO, JOSE |
05-4705 |
2 |
25.00 |
4270********5780 |
015579 |
08/15/2018 |
| RUHL, DAYTON |
05-4460 |
2 |
30.00 |
4640********5535 |
04657C |
08/15/2018 |
| RUIZ, MANUEL |
05-6229 |
2 |
30.00 |
4266********7878 |
04658B |
08/15/2018 |
| RUNGER, DAVID |
05-5785 |
2 |
34.99 |
4266********2903 |
04658C |
08/15/2018 |
| RUSSELL, HOLDEN |
05-3028 |
2 |
21.00 |
5424********1770 |
05496P |
08/15/2018 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********0813 |
04650Z |
08/15/2018 |
| SABIN, JOHN |
05-6034 |
2 |
53.99 |
4867********0162 |
053107 |
08/15/2018 |
| SABOL, COURTNEY |
05-2964 |
2 |
19.00 |
4815********4053 |
133310 |
08/15/2018 |
| SALAZAR, AARON |
05-4860 |
2 |
30.00 |
4342********3522 |
089362 |
08/15/2018 |
| SALAZAR, JODIE |
05-3054 |
2 |
27.00 |
4744********2167 |
123618 |
08/15/2018 |
| SALAZAR, MONIQUE |
05-2503 |
2 |
79.00 |
4744********9063 |
113015 |
08/15/2018 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********9675 |
04654C |
08/15/2018 |
| SALGADO, FERNANDA |
05-4723 |
2 |
30.00 |
4342********6218 |
090740 |
08/15/2018 |
| SANDERS, BLAKE |
05-6244 |
2 |
31.00 |
4060********4936 |
053107 |
08/15/2018 |
| SANDMAN, MARTY |
05-4720 |
2 |
30.00 |
4342********4710 |
017955 |
08/15/2018 |
| SANDOVAL, CARLOS |
05-2309 |
2 |
30.00 |
4833********6838 |
053107 |
08/15/2018 |
| SANDOVAL, MELISSA |
05-4684 |
2 |
30.00 |
5576********2065 |
043305 |
08/15/2018 |
| SANDOVAL, ROSARIO |
05-4820 |
2 |
30.00 |
4235********7185 |
043155 |
08/15/2018 |
| SANTOS, ROGELIO |
05-5285 |
2 |
33.00 |
5403********2528 |
815415 |
08/15/2018 |
| SARGISSZADEH, JERLEEN |
05-4706 |
2 |
30.00 |
3783*******1001 |
132796 |
08/15/2018 |
| SCHIRESON, CLIFFORD |
05-4873 |
2 |
30.00 |
5466********8220 |
35917P |
08/15/2018 |
| SCHMIDT, DANIELLE |
05-3618 |
2 |
34.99 |
4833********1107 |
053107 |
08/15/2018 |
| SCHRAMM, BRIAN |
05-4719 |
2 |
30.00 |
4060********8847 |
04636D |
08/15/2018 |
| SCHWARZMAN, KAREN |
05-111178 |
2 |
27.00 |
4235********0400 |
043155 |
08/15/2018 |
| SEDAKA, JESSE |
05-6017 |
2 |
30.00 |
4207********8804 |
053107 |
08/15/2018 |
| SEPULVEDA, GRACEY |
05-4658 |
2 |
30.00 |
4347********0204 |
053107 |
08/15/2018 |
| SHANNON, CLAIRE |
05-5190 |
2 |
27.00 |
5576********5658 |
043305 |
08/15/2018 |
| SHERMAN, TRAVIS |
05-5110 |
2 |
27.00 |
4815********7019 |
113013 |
08/15/2018 |
| SHRIGLEY, SAMANTHA |
05-3825 |
2 |
31.50 |
4815********5906 |
113016 |
08/15/2018 |
| SHUMAN, NATE |
05-3710 |
2 |
41.99 |
4117********4904 |
193714 |
08/15/2018 |
| SILVA, LUIZA |
05-5308 |
2 |
30.00 |
4342********7375 |
085614 |
08/15/2018 |
| SISOMPHONE, SUZANNE |
05-5481 |
2 |
27.00 |
4235********4259 |
043155 |
08/15/2018 |
| SMITH, CASSANDRA |
05-2394 |
2 |
33.99 |
6011********6049 |
01508R |
08/15/2018 |
| SMITH, DAN |
05-5003 |
2 |
30.00 |
4815********7751 |
193711 |
08/15/2018 |
| SMITH, DAVID |
05-5296 |
2 |
27.00 |
6011********6049 |
01515R |
08/15/2018 |
| SMITH, GARRETT D. |
05-4640 |
2 |
30.00 |
4465********3917 |
015578 |
08/15/2018 |
| SMITH, MARISSA |
05-5506 |
2 |
30.00 |
4207********3354 |
053107 |
08/15/2018 |
| SOLANO, JOROME |
05-4792 |
2 |
33.99 |
4342********3602 |
057253 |
08/15/2018 |
| SOLTERO, DANNY |
05-4374 |
2 |
30.00 |
4599********3409 |
H66220 |
08/15/2018 |
| SPENCER, WILL |
05-2240 |
2 |
27.00 |
4663********0616 |
04662B |
08/15/2018 |
| SPURGEON, AMY |
05-2739 |
2 |
30.00 |
4147********6354 |
04672C |
08/15/2018 |
| SRIKRISHNAN, MAYA |
05-3938 |
2 |
30.00 |
4130********5764 |
443820 |
08/15/2018 |
| STANGER, ALEX |
05-5756 |
2 |
30.00 |
4342********3051 |
061948 |
08/15/2018 |
| STEINBACHER, DANIEL |
05-4620 |
2 |
27.00 |
4342********2402 |
084083 |
08/15/2018 |
| STONE, RYAN |
05-3854 |
2 |
30.00 |
4235********1884 |
043155 |
08/15/2018 |
| STREIFER, MADELINE |
05-3130 |
2 |
30.00 |
4266********0241 |
04675B |
08/15/2018 |
| STREULI, SAMANTHA |
05-3821 |
2 |
30.00 |
5576********7084 |
043306 |
08/15/2018 |
| STUESSEL, COURTNEY |
05-4118 |
2 |
30.00 |
4266********5377 |
04677C |
08/15/2018 |
| STUMMAN, RODRIC |
05-5499 |
2 |
30.00 |
4000********7079 |
818384 |
08/15/2018 |
| SUNU, S. EMRE |
05-5347 |
2 |
85.00 |
4815********4391 |
133318 |
08/15/2018 |
| SUSSMAN, MICHAEL |
05-5240 |
2 |
34.99 |
4147********4683 |
04677C |
08/15/2018 |
| SWANSON, CHASE |
05-4624 |
2 |
30.00 |
4147********6878 |
04678D |
08/15/2018 |
| SWETT, JACOB |
05-4366 |
2 |
30.00 |
4586********1608 |
H66229 |
08/15/2018 |
| SWIECH, SCOTT |
05-2540 |
2 |
30.00 |
5576********1253 |
043306 |
08/15/2018 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
041217 |
08/15/2018 |
| TALAMPAS, LANA |
05-6249 |
2 |
30.00 |
4000********4157 |
187339 |
08/15/2018 |
| TAMEZ, ALEXIS |
05-4739 |
2 |
25.00 |
4744********6267 |
153518 |
08/15/2018 |
| TAVAKOLI, MELODY |
05-3580 |
2 |
30.00 |
4815********2348 |
113114 |
08/15/2018 |
| TEAL, ORION |
05-3560 |
2 |
30.00 |
5466********7577 |
36278Z |
08/15/2018 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
182144 |
08/15/2018 |
| TERZIC, DRAGO |
05-5490 |
2 |
20.00 |
4815********2909 |
103023 |
08/15/2018 |
| TESHOME, ELSHADAY |
05-107046 |
2 |
27.00 |
4815********1183 |
153723 |
08/15/2018 |
| TESHOME, SURAFEL |
05-6208 |
2 |
27.00 |
4815********6133 |
103024 |
08/15/2018 |
| THOMAS, ANDREW |
05-3403 |
2 |
33.99 |
3797*******2004 |
147469 |
08/15/2018 |
| THOMAS, CURTIS |
05-5039 |
2 |
33.99 |
4342********2974 |
050083 |
08/15/2018 |
| THOMAS, MIKE |
05-110286 |
2 |
33.99 |
4147********0366 |
06116C |
08/15/2018 |
| THOMAS, WHITNEY |
05-4621 |
2 |
21.00 |
4815********7502 |
163121 |
08/15/2018 |
| TIJERINA, ERIC |
05-4641 |
2 |
41.99 |
5178********5943 |
06120P |
08/15/2018 |
| TIMPSON, DEVIN |
05-4079 |
2 |
34.99 |
4147********5768 |
06115C |
08/15/2018 |
| TINGLEY, MEGAN |
05-3115 |
2 |
30.00 |
4815********0323 |
133624 |
08/15/2018 |
| TOLENTINO, NEIL |
05-6116 |
2 |
30.00 |
4147********8410 |
06125C |
08/15/2018 |
| TOLSTYCH, NYKOL |
05-5448 |
2 |
30.00 |
4833********2480 |
033207 |
08/15/2018 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
053564 |
08/15/2018 |
| TOO HEY, MIKE |
05-4911 |
2 |
30.00 |
4000********3997 |
747929 |
08/15/2018 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
043207 |
08/15/2018 |
| TORRES, JOSE |
05-4662 |
2 |
30.00 |
4465********8382 |
015738 |
08/15/2018 |
| TORREZ, MIGUEL |
05-3420 |
2 |
12.00 |
4563********3111 |
H64466 |
08/15/2018 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4400********2997 |
08223C |
08/15/2018 |
| TRICE, JOHN |
05-3199 |
2 |
33.99 |
5452********5675 |
06111P |
08/15/2018 |
| TRICE, KAREN |
05-4603 |
2 |
30.00 |
4815********6379 |
123923 |
08/15/2018 |
| TUDAN, KATIE |
05-3735 |
2 |
27.00 |
4147********6481 |
06123C |
08/15/2018 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
06121D |
08/15/2018 |
| UDOMPAN, KOMSUN |
05-3670 |
2 |
30.00 |
4342********2718 |
051040 |
08/15/2018 |
| URBINA, ADRIAN |
05-3376 |
2 |
27.00 |
4342********7808 |
026703 |
08/15/2018 |
| VALASEK, CHAD |
05-6115 |
2 |
34.99 |
4815********1939 |
133024 |
08/15/2018 |
| VALDEZ, CHRISTOPHER |
05-6016 |
2 |
30.00 |
4833********7241 |
033207 |
08/15/2018 |
| VALDEZ, LUCIANNA |
05-4120 |
2 |
30.00 |
4815********5675 |
153724 |
08/15/2018 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01576B |
08/15/2018 |
| VANG, WENDY |
05-4413 |
2 |
30.00 |
4833********4961 |
033207 |
08/15/2018 |
| VAZQUEZ, EMILY |
05-5811 |
2 |
30.00 |
4342********0468 |
010048 |
08/15/2018 |
| VELAZQUEZ, CARMEN |
05-3755 |
2 |
30.00 |
4342********4939 |
019770 |
08/15/2018 |
| VERDEPRADO, NORMAN |
05-3702 |
2 |
27.00 |
4342********8203 |
036669 |
08/15/2018 |
| VESPREMI, ALEXANDRA |
05-5753 |
2 |
30.00 |
4342********5504 |
079505 |
08/15/2018 |
| VEST, ALAN |
05-111097 |
2 |
33.99 |
4147********4514 |
06121C |
08/15/2018 |
| VIAR, KELLY |
05-109722 |
2 |
18.00 |
4266********7834 |
06119D |
08/15/2018 |
| VIRCKS, JOEL |
05-2807 |
2 |
30.00 |
3713*******1000 |
168921 |
08/15/2018 |
| VITAL, ADELA |
05-5782 |
2 |
30.00 |
4342********0468 |
010048 |
08/15/2018 |
| VITRANO, MIKE V |
05-4996 |
2 |
30.00 |
4147********2577 |
06119C |
08/15/2018 |
| VOLTA, CHRISTOPHER |
05-3162 |
2 |
47.99 |
4366********6490 |
009612 |
08/15/2018 |
| VONK, CHRIS |
05-4233 |
2 |
30.00 |
4147********5546 |
06118C |
08/15/2018 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5466********2831 |
07901P |
08/15/2018 |
| WALCZAK, CHELSEA |
05-5246 |
2 |
30.00 |
3713*******1000 |
182808 |
08/15/2018 |
| WALTER, SCOTT |
05-5480 |
2 |
20.00 |
4833********2732 |
033207 |
08/15/2018 |
| WALTERS, GREG |
05-4898 |
2 |
34.50 |
4833********8352 |
033207 |
08/15/2018 |
| WARD, LYNDSAY |
05-5195 |
2 |
30.00 |
4833********6830 |
033207 |
08/15/2018 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01579R |
08/15/2018 |
| WARNER, MAX |
05-4636 |
2 |
34.99 |
4586********8738 |
H66781 |
08/15/2018 |
| WARREN, HALEI |
05-2246 |
2 |
50.00 |
4342********2187 |
088552 |
08/15/2018 |
| WATKINS, KRISTEN |
05-4770 |
2 |
30.00 |
4147********0004 |
07955D |
08/15/2018 |
| WEATHERS, HARRISON |
05-6177 |
2 |
30.00 |
5107********5995 |
063212 |
08/15/2018 |
| WEBSTER, SCOTT |
05-2977 |
2 |
34.99 |
4342********0864 |
058417 |
08/15/2018 |
| WENDT, BECCA |
05-4094 |
2 |
30.00 |
4599********0951 |
H66285 |
08/15/2018 |
| WHITEHEAD, BRAD |
05-3985 |
2 |
30.00 |
5178********6432 |
057377 |
08/15/2018 |
| WHITING, BRIAN |
05-3322 |
2 |
26.99 |
5178********4904 |
06120B |
08/15/2018 |
| WHITTAKER, STEVEN |
05-5491 |
2 |
27.00 |
3713*******1000 |
145689 |
08/15/2018 |
| WILHELM, JOSEPH |
05-3330 |
2 |
30.00 |
4266********9774 |
06127C |
08/15/2018 |
| WILLCUTS, ESTEBAN |
05-4837 |
2 |
35.99 |
4815********3253 |
123925 |
08/15/2018 |
| WILT, MATT |
05-5767 |
2 |
30.00 |
4744********9892 |
133120 |
08/15/2018 |
| WINETEER, BRITTANY |
05-2896 |
2 |
30.00 |
4147********2596 |
015452 |
08/15/2018 |
| WINTER, MICHAEL |
05-5136 |
2 |
30.00 |
4060********2503 |
06109D |
08/15/2018 |
| WISLOFSKY, TYSON |
05-5452 |
2 |
30.00 |
4147********7019 |
06368C |
08/15/2018 |
| WOJTASIAK, FRANK |
05-5353 |
2 |
30.00 |
4060********9160 |
06346D |
08/15/2018 |
| WOLBERT, JONATHAN |
05-4175 |
2 |
30.00 |
3795*******2006 |
148498 |
08/15/2018 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
023207 |
08/15/2018 |
| YAMANE, MICHAEL |
05-6014 |
2 |
30.00 |
4815********7591 |
163721 |
08/15/2018 |
| YOUNG, DAN |
05-5135 |
2 |
30.00 |
4782********0003 |
023207 |
08/15/2018 |
| ZACKARY, KATE |
05-3451 |
2 |
25.00 |
4744********1268 |
113428 |
08/15/2018 |
| ZAMORA, PABLO |
05-110826 |
2 |
27.00 |
5576********3116 |
043322 |
08/15/2018 |
| ZAMORA, SERGIO |
05-4736 |
2 |
30.00 |
4147********2159 |
06364D |
08/15/2018 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4266********8221 |
06366C |
08/15/2018 |
| ZELMANOV, BORIS |
05-4345 |
2 |
34.99 |
4342********9232 |
083664 |
08/15/2018 |
| ZEMEL, BENJAMIN |
05-4563 |
2 |
18.00 |
4342********1283 |
014814 |
08/15/2018 |
| ZIMMERMANN, CHRISTOPHER |
05-3973 |
2 |
30.00 |
4465********2707 |
015868 |
08/15/2018 |
| ZUPIC, DANICA |
05-3166 |
2 |
85.00 |
4400********8155 |
04605D |
08/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
920.97 |
| 80 |
MasterCard |
2928.28 |
| 501 |
Visa |
15443.98 |
| 11 |
Discover |
321.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19615.21 |