Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL-RAHIM, MANSOUR |
05-3238 |
2 |
27.00 |
4366********9128 |
020951 |
09/17/2018 |
| ADAIR, JAMES |
05-5303 |
2 |
30.00 |
3712*******3002 |
183422 |
09/17/2018 |
| ADAMS, KURT |
05-4756 |
2 |
27.00 |
4037********0329 |
707150 |
09/17/2018 |
| ADEEKO, BENGA |
05-4994 |
2 |
27.00 |
4147********1765 |
05534C |
09/17/2018 |
| AGUON, MARIE |
05-6022 |
2 |
75.00 |
4815********1003 |
180959 |
09/17/2018 |
| ALBERT, MARC |
05-4227 |
2 |
30.00 |
4147********6436 |
05293C |
09/17/2018 |
| ALCANTARA, JEFF |
05-4881 |
2 |
30.00 |
4750********6730 |
070508 |
09/17/2018 |
| ALCAZAR, ANDREA |
05-110499 |
2 |
27.00 |
4342********9275 |
030377 |
09/17/2018 |
| ALMANZA, CLAUDIA |
05-4830 |
2 |
27.00 |
4342********7214 |
050301 |
09/17/2018 |
| AMBROSIUS, AXEL |
05-4051 |
2 |
30.00 |
5491********3074 |
008997 |
09/17/2018 |
| ANAYA, ART |
05-4995 |
2 |
30.00 |
5466********8726 |
88527P |
09/17/2018 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
4246********4041 |
05272G |
09/17/2018 |
| ANICIETE, PAOLO |
05-4584 |
2 |
30.00 |
4266********9896 |
05516B |
09/17/2018 |
| ARELLANO, MINERVA |
05-5784 |
2 |
30.00 |
4400********3832 |
01444D |
09/17/2018 |
| ARGUMEDO, CHRISTIAN |
05-5305 |
2 |
30.00 |
4833********5932 |
030508 |
09/17/2018 |
| ARLOTTA, MICHAEL |
05-5304 |
2 |
30.00 |
5576********3027 |
050506 |
09/17/2018 |
| ARMIJO, CARLOS |
05-3274 |
2 |
30.00 |
4342********4559 |
048995 |
09/17/2018 |
| ARROYO, ESTEBAN |
05-4016 |
2 |
34.99 |
5576********3472 |
050505 |
09/17/2018 |
| ARTH, SYDNEY |
05-3934 |
2 |
30.00 |
4815********8082 |
170252 |
09/17/2018 |
| ASWELL, AMY |
05-6179 |
2 |
30.00 |
4233********8959 |
017906 |
09/17/2018 |
| ATKINSON, LEW |
05-110259 |
2 |
30.00 |
4235********1709 |
050514 |
09/17/2018 |
| AUSTIN, ZACHARY |
05-5474 |
2 |
30.00 |
4737********3780 |
048167 |
09/17/2018 |
| AYALA, ERNESTO |
05-5871 |
2 |
30.00 |
4833********8218 |
040508 |
09/17/2018 |
| AYALA, MARISSA |
05-5274 |
2 |
30.00 |
4342********7375 |
034052 |
09/17/2018 |
| AZARKIAN, BERTHA |
05-110804 |
2 |
25.00 |
5537********8546 |
050448 |
09/17/2018 |
| AZARKIAN, ISABELLA |
05-6213 |
2 |
50.00 |
5537********8546 |
050448 |
09/17/2018 |
| BACA, SALVADOR |
05-5882 |
2 |
28.00 |
4342********4450 |
062882 |
09/17/2018 |
| BACKUS, RICK |
05-4814 |
2 |
20.00 |
4411********1139 |
050508 |
09/17/2018 |
| BADIQUE, ARLENE |
05-4703 |
2 |
27.00 |
4342********6346 |
056727 |
09/17/2018 |
| BAKER, ASHLEE |
05-5403 |
2 |
27.00 |
4465********5832 |
017125 |
09/17/2018 |
| BALCAZAR, MANNY |
05-110681 |
2 |
33.99 |
4235********2276 |
050516 |
09/17/2018 |
| BALHA, MATTHEW |
05-3679 |
2 |
27.00 |
4060********2632 |
05512C |
09/17/2018 |
| BALYOZIAN, DAVID |
05-6114 |
2 |
30.00 |
4815********5681 |
170058 |
09/17/2018 |
| BARE, JOSH |
05-3646 |
2 |
33.00 |
4815********9518 |
190058 |
09/17/2018 |
| BARRON, MIGUELANGEL |
05-4184 |
2 |
30.00 |
5178********8694 |
009007 |
09/17/2018 |
| BARTKIEWICZ, KATE |
05-2378 |
2 |
30.00 |
4387********2241 |
50519B |
09/17/2018 |
| BARTON, BRIAN |
05-5389 |
2 |
33.99 |
5466********8109 |
92225P |
09/17/2018 |
| BARTON, KIMBERLY |
05-4194 |
2 |
31.50 |
4147********7332 |
05587D |
09/17/2018 |
| BAUDER, JENNIFER |
05-4688 |
2 |
34.99 |
4347********1672 |
090508 |
09/17/2018 |
| BAUZON, FRANCIS |
05-110624 |
2 |
33.99 |
4207********0245 |
000508 |
09/17/2018 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
017324 |
09/17/2018 |
| BEHLING, ALEX |
05-5787 |
2 |
34.99 |
4246********8605 |
05624G |
09/17/2018 |
| BEISER, NATHAN |
05-4400 |
2 |
30.00 |
4000********0974 |
682138 |
09/17/2018 |
| BELL, JOHN |
05-2126 |
2 |
30.00 |
5178********0959 |
05649Z |
09/17/2018 |
| BENDER, ERIC |
05-5996 |
2 |
18.00 |
4266********4173 |
05647D |
09/17/2018 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
12486P |
09/17/2018 |
| BERNABE, ANNABELLE |
05-4709 |
2 |
27.00 |
4400********6062 |
09244B |
09/17/2018 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********8965 |
042432 |
09/17/2018 |
| BILJAN, AMY |
05-4214 |
2 |
34.99 |
5576********9957 |
050515 |
09/17/2018 |
| BLACKMON, BRITTNEY |
05-6142 |
2 |
30.00 |
4366********9720 |
009265 |
09/17/2018 |
| BOLMER, NOAH |
05-2992 |
2 |
79.00 |
4815********0338 |
170752 |
09/17/2018 |
| BORN, TERRY |
05-5575 |
2 |
22.00 |
4833********4268 |
030508 |
09/17/2018 |
| BOUDREAUX, COLLIN |
05-4762 |
2 |
30.00 |
4347********3726 |
040508 |
09/17/2018 |
| BOVE, LEIGH |
05-2500 |
2 |
25.00 |
6011********7993 |
01724R |
09/17/2018 |
| BOYDSTON, LUKE |
05-5649 |
2 |
69.99 |
4000********2651 |
437286 |
09/17/2018 |
| BRADBURY, JAY |
05-4046 |
2 |
30.00 |
3772*******2000 |
127517 |
09/17/2018 |
| BRADFORD, SARAH |
05-5853 |
2 |
34.99 |
4147********3067 |
05739C |
09/17/2018 |
| BREFFLE, SCOTT |
05-5832 |
2 |
30.00 |
4147********6213 |
05743C |
09/17/2018 |
| BRENDEL, DEREK |
05-2403 |
2 |
30.00 |
5537********1846 |
050458 |
09/17/2018 |
| BRITO, MARA |
05-5863 |
2 |
30.00 |
4366********8643 |
010374 |
09/17/2018 |
| BROSTEK, ERIC |
05-5396 |
2 |
34.99 |
5537********4207 |
050458 |
09/17/2018 |
| BROWN, JARED |
05-109725 |
2 |
25.00 |
4400********1905 |
07175C |
09/17/2018 |
| BROWN, KYLE |
05-4915 |
2 |
25.00 |
4342********5802 |
058166 |
09/17/2018 |
| BRUNO, GENO |
05-2313 |
2 |
27.00 |
4147********5702 |
05784D |
09/17/2018 |
| BUCHHOLZ, TYLER |
05-4077 |
2 |
34.99 |
5597********1484 |
060430 |
09/17/2018 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
05798D |
09/17/2018 |
| BUONO, ANGELA |
05-5896 |
2 |
131.00 |
5280********0957 |
03316Z |
09/17/2018 |
| BURHOP, ERIC |
05-5437 |
2 |
62.00 |
5178********9081 |
05813Z |
09/17/2018 |
| BURKE, SEAN |
05-4672 |
2 |
34.99 |
4246********6082 |
05806G |
09/17/2018 |
| BURKE, TOM |
05-4805 |
2 |
25.00 |
4071********5937 |
05812C |
09/17/2018 |
| BURT, BIANCA |
05-4980 |
2 |
30.00 |
4366********0565 |
017812 |
09/17/2018 |
| BYFIELD, ANDRE |
05-5201 |
2 |
30.00 |
4388********7996 |
05827C |
09/17/2018 |
| BYSTROM, CAROLYN |
05-5715 |
2 |
30.00 |
3713*******1000 |
125580 |
09/17/2018 |
| BZOWSKI, CAROLINE |
05-5107 |
2 |
30.00 |
4737********3847 |
054990 |
09/17/2018 |
| CAFARO, PHILIP |
05-4922 |
2 |
30.00 |
4400********8987 |
06970D |
09/17/2018 |
| CALDERON, EDGAR |
05-5371 |
2 |
30.00 |
4270********5838 |
017760 |
09/17/2018 |
| CAMPBELL, JOANNE |
05-5799 |
2 |
30.00 |
4147********4804 |
05847I |
09/17/2018 |
| CAMPBELL, ROBIN |
05-4066 |
2 |
30.00 |
4147********9010 |
05859I |
09/17/2018 |
| CAMPOBASSO, DANIEL |
05-4018 |
2 |
27.00 |
4147********7242 |
05863D |
09/17/2018 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4147********3138 |
05866D |
09/17/2018 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********9955 |
090508 |
09/17/2018 |
| CARUSO, CHRIS |
05-5489 |
2 |
30.00 |
4000********6998 |
682189 |
09/17/2018 |
| CARVAJAL, YOSLEDI |
05-5803 |
2 |
30.00 |
4833********8687 |
090508 |
09/17/2018 |
| CARVER, TRAVIS |
05-2993 |
2 |
30.00 |
4833********7948 |
090508 |
09/17/2018 |
| CASILLAS, HECTOR |
05-3157 |
2 |
30.00 |
4411********6822 |
000508 |
09/17/2018 |
| CASTILLO, ANGEL |
05-6227 |
2 |
18.00 |
4833********0598 |
000508 |
09/17/2018 |
| CASTILLO, BRIAN |
05-6001 |
2 |
30.00 |
4342********1127 |
005122 |
09/17/2018 |
| CASTILLO, JOSE |
05-4561 |
2 |
30.00 |
4833********9895 |
000508 |
09/17/2018 |
| CASTRO, SHERYL |
05-4096 |
2 |
30.00 |
4479********2166 |
017167 |
09/17/2018 |
| CAVENEY, LARRY |
05-4054 |
2 |
26.00 |
4337********3963 |
50531B |
09/17/2018 |
| CENDEJAS, AMBER ROSE |
05-5801 |
2 |
30.00 |
4815********2822 |
180359 |
09/17/2018 |
| CHAFFIN, DAWN |
05-5009 |
2 |
30.00 |
4586********7608 |
H73606 |
09/17/2018 |
| CHAVEZ, RAMON |
05-4946 |
2 |
33.00 |
4552********5242 |
H73890 |
09/17/2018 |
| CHEA, VANNA |
05-4097 |
2 |
30.00 |
4815********7036 |
190259 |
09/17/2018 |
| CLARK, CHRIS |
05-4205 |
2 |
30.00 |
4147********6778 |
05956C |
09/17/2018 |
| CLEMENT, ALLISON |
05-5348 |
2 |
30.00 |
4815********0209 |
180550 |
09/17/2018 |
| COBRA, KARLA |
05-5186 |
2 |
30.00 |
4815********3895 |
120351 |
09/17/2018 |
| COCHET, THOMAS |
05-2986 |
2 |
33.99 |
6011********9827 |
01772R |
09/17/2018 |
| COHEN, JACOB |
05-4936 |
2 |
25.00 |
5178********4057 |
05986Z |
09/17/2018 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
148234 |
09/17/2018 |
| COOPER, CHRISTOPHER |
05-5245 |
2 |
30.00 |
5178********9385 |
06001B |
09/17/2018 |
| COPE, GARRETT |
05-4838 |
2 |
30.00 |
4147********7760 |
06000C |
09/17/2018 |
| CORONA, TIMOTHY |
05-5727 |
2 |
30.00 |
4815********7519 |
180657 |
09/17/2018 |
| COYLE, BENJAMIN |
05-6217 |
2 |
30.00 |
4342********3517 |
050394 |
09/17/2018 |
| CREWS, MICHAEL |
05-3349 |
2 |
30.00 |
4147********8118 |
06021D |
09/17/2018 |
| CROWNOVER, DESHA |
05-4426 |
2 |
30.00 |
4257********4596 |
025628 |
09/17/2018 |
| CUBACUB, GABRIEL |
05-4360 |
2 |
30.00 |
4833********3941 |
040508 |
09/17/2018 |
| CULBERTSON, JAMES |
05-110253 |
2 |
27.00 |
4718********2497 |
707150 |
09/17/2018 |
| CULLENWARD, RYAN |
05-2636 |
2 |
71.50 |
5581********1481 |
827662 |
09/17/2018 |
| CURO, MATTHEW |
05-4834 |
2 |
104.00 |
5537********4200 |
050508 |
09/17/2018 |
| CUSENTINO, MIKE |
05-5447 |
2 |
34.99 |
4266********8085 |
06051B |
09/17/2018 |
| DANIELS, JASON |
05-5109 |
2 |
30.00 |
5466********9793 |
98077P |
09/17/2018 |
| DARLING, BETHANY |
05-2704 |
2 |
30.00 |
4117********7630 |
170653 |
09/17/2018 |
| DAVILA, CRISTO |
05-6000 |
2 |
30.00 |
4610********2390 |
050508 |
09/17/2018 |
| DAVIS, TONY |
05-108855 |
2 |
47.99 |
4147********1247 |
06074C |
09/17/2018 |
| DAWSON, MATT |
05-3183 |
2 |
34.99 |
5537********7693 |
050509 |
09/17/2018 |
| DEL ANGEL, CHRISTIAN |
05-4938 |
2 |
27.00 |
4342********7381 |
072184 |
09/17/2018 |
| DENTON, PATRICK |
05-4931 |
2 |
30.00 |
5275********2294 |
150558 |
09/17/2018 |
| DEPAZ, JAIME |
05-5713 |
2 |
30.00 |
4000********5953 |
315828 |
09/17/2018 |
| DEROUEN, GORDON |
05-109517 |
2 |
33.99 |
5537********6462 |
050509 |
09/17/2018 |
| DESFORGES, RICHARD |
05-5657 |
2 |
30.00 |
3712*******3005 |
120543 |
09/17/2018 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
06098A |
09/17/2018 |
| DEWITT, HOLLY |
05-6056 |
2 |
30.00 |
5524********0430 |
02949M |
09/17/2018 |
| DIMARZIO, GARY J |
05-5034 |
2 |
45.00 |
4000********9550 |
780199 |
09/17/2018 |
| DISTEFANO, JC |
05-5035 |
2 |
30.00 |
4737********3598 |
099812 |
09/17/2018 |
| DOHERTY, RYLAN |
05-6040 |
2 |
30.00 |
4147********1046 |
06113D |
09/17/2018 |
| DONAHUE, SEAN |
05-2648 |
2 |
27.00 |
4147********1777 |
06112I |
09/17/2018 |
| DONALDSON, MATTHEW |
05-5251 |
2 |
30.00 |
4833********5377 |
070508 |
09/17/2018 |
| DOYLE, MATT |
05-6030 |
2 |
66.00 |
4563********3880 |
070508 |
09/17/2018 |
| DROUILLARD, MORGAN |
05-4485 |
2 |
30.00 |
4000********2853 |
899306 |
09/17/2018 |
| DUCHENEAUX, CHALISE |
05-6147 |
2 |
38.00 |
4431********9627 |
050537 |
09/17/2018 |
| DUMAIS, CANDICE |
05-2681 |
2 |
27.00 |
4179********5932 |
707150 |
09/17/2018 |
| DUMONT, JOE |
05-4901 |
2 |
30.00 |
5424********2247 |
98786P |
09/17/2018 |
| DUTY, DAVID |
05-4521 |
2 |
30.00 |
4833********3719 |
070508 |
09/17/2018 |
| ECKERT NEAL, KEN |
05-5100 |
2 |
34.99 |
5178********5947 |
06140Z |
09/17/2018 |
| EFFLER, JOSHUA |
05-4358 |
2 |
30.00 |
4000********3825 |
159545 |
09/17/2018 |
| EHMANN, RICARDO |
05-4609 |
2 |
30.00 |
4266********9962 |
06136A |
09/17/2018 |
| EIDAM, DEVIN |
05-4299 |
2 |
30.00 |
4147********2030 |
06143C |
09/17/2018 |
| EMERY, CARINA |
05-110445 |
2 |
27.00 |
4400********9455 |
01390C |
09/17/2018 |
| ESCANO, J MATTHEW |
05-5411 |
2 |
30.00 |
4744********5408 |
190250 |
09/17/2018 |
| ESCOBAR, KRISTINE |
05-3375 |
2 |
18.00 |
3795*******7691 |
161654 |
09/17/2018 |
| ESPINOZA, ARIANA |
05-4099 |
2 |
33.00 |
4610********3547 |
080508 |
09/17/2018 |
| EVANS, SYDNEY |
05-2709 |
2 |
30.00 |
4342********3561 |
037877 |
09/17/2018 |
| EVART, BRIAN |
05-2965 |
2 |
37.00 |
4235********8287 |
050538 |
09/17/2018 |
| EXPOSITO, NAYANDIS |
05-4327 |
2 |
31.00 |
4342********1857 |
024725 |
09/17/2018 |
| FABIANI, ANGELO |
05-5412 |
2 |
42.99 |
4427********9346 |
408572 |
09/17/2018 |
| FARIA, GILBERTO |
05-5574 |
2 |
30.00 |
4366********8643 |
021199 |
09/17/2018 |
| FAVILA, EDGAR |
05-5029 |
2 |
30.00 |
4347********3253 |
080508 |
09/17/2018 |
| FEITOSA, GABRIEL |
05-4223 |
2 |
70.49 |
4833********2471 |
090508 |
09/17/2018 |
| FEITOSA, THOMAS |
05-3736 |
2 |
36.00 |
4833********2471 |
090508 |
09/17/2018 |
| FELDMAN, GAIL |
05-2788 |
2 |
34.99 |
4246********6168 |
06176G |
09/17/2018 |
| FELIX, CESAR |
05-2969 |
2 |
25.00 |
4235********8287 |
050539 |
09/17/2018 |
| FERNANDEZ, LEANDRA |
05-3947 |
2 |
30.00 |
4306********8821 |
060539 |
09/17/2018 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
5368********6218 |
050512 |
09/17/2018 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********9931 |
050512 |
09/17/2018 |
| FERREE, KEVIN |
05-5400 |
2 |
31.99 |
4426********2487 |
017781 |
09/17/2018 |
| FERRERO, RON |
05-5265 |
2 |
22.00 |
4266********2784 |
06190B |
09/17/2018 |
| FIFIELD, TRISH |
05-3543 |
2 |
30.00 |
4342********7654 |
066140 |
09/17/2018 |
| FILIPELLI, ANTHONY |
05-6027 |
2 |
30.00 |
3767*******4006 |
108497 |
09/17/2018 |
| FIORILLO, CARLO |
05-5890 |
2 |
30.00 |
4750********0583 |
000508 |
09/17/2018 |
| FISHER, COLIN |
05-5807 |
2 |
25.00 |
5466********5918 |
99703Z |
09/17/2018 |
| FITZGERALD, JUSTIN |
05-5419 |
2 |
30.00 |
4342********0467 |
030355 |
09/17/2018 |
| FLAGG, TRISTON |
05-4831 |
2 |
54.00 |
4815********8648 |
190459 |
09/17/2018 |
| FLORES, AMADA |
05-4503 |
2 |
27.00 |
4833********4087 |
000508 |
09/17/2018 |
| FLORES, RODOLFO |
05-6200 |
2 |
30.00 |
4833********3620 |
000508 |
09/17/2018 |
| FONTECCHIO, P.J. |
05-4863 |
2 |
30.00 |
4411********4115 |
000508 |
09/17/2018 |
| FORSTER, JONATHAN |
05-4633 |
2 |
30.00 |
4147********0004 |
03745D |
09/17/2018 |
| FORTE, ODIN |
05-5455 |
2 |
30.00 |
4120********1411 |
017800 |
09/17/2018 |
| FOWLKES, VANESSA |
05-4725 |
2 |
30.00 |
4479********3957 |
017182 |
09/17/2018 |
| FRADETTE, CAROLINE |
05-5602 |
2 |
30.00 |
4258********7918 |
024154 |
09/17/2018 |
| FRAIJO, ISABELLA |
05-4990 |
2 |
37.00 |
4342********6251 |
065155 |
09/17/2018 |
| FRANK, CAITLIN |
05-5885 |
2 |
30.00 |
4147********3011 |
06227C |
09/17/2018 |
| FURMAN, SAMANTHA |
05-5912 |
2 |
30.00 |
4782********4421 |
000508 |
09/17/2018 |
| GADDY, GRANT |
05-2909 |
2 |
31.99 |
4833********4656 |
010508 |
09/17/2018 |
| GADOURY, DANIEL |
05-4172 |
2 |
34.99 |
4400********7925 |
00991B |
09/17/2018 |
| GALLAGHER, ZACK |
05-3011 |
2 |
29.00 |
4147********2354 |
06232C |
09/17/2018 |
| GALVAN-FARIAS, ELIZABETH |
05-110488 |
2 |
27.00 |
4815********5855 |
120558 |
09/17/2018 |
| GARCIA, CLARISSA |
05-5493 |
2 |
25.00 |
4833********7284 |
010508 |
09/17/2018 |
| GARCIA, ORLANDO |
05-5024 |
2 |
30.00 |
5178********4378 |
06254Z |
09/17/2018 |
| GARDNER, ALLISON |
05-4461 |
2 |
34.99 |
5481********5836 |
01762S |
09/17/2018 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
06250D |
09/17/2018 |
| GEELHOED, GLENN |
05-4176 |
2 |
30.00 |
4347********9243 |
010508 |
09/17/2018 |
| GELFER, THOMAS |
05-3404 |
2 |
30.00 |
4888********0380 |
00967C |
09/17/2018 |
| GEVURTZ, STEVE M |
05-5897 |
2 |
30.00 |
4867********2271 |
010508 |
09/17/2018 |
| GHITMAN, ELIAS |
05-4041 |
2 |
23.50 |
4259********6592 |
084409 |
09/17/2018 |
| GIACALONE, JOEY |
05-6054 |
2 |
37.49 |
4465********9006 |
017836 |
09/17/2018 |
| GIACALONE, KELLY |
05-4637 |
2 |
15.00 |
4342********8561 |
078590 |
09/17/2018 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4563********6319 |
H72612 |
09/17/2018 |
| GIL, RICARDO |
05-4880 |
2 |
34.00 |
5392********2388 |
70715Z |
09/17/2018 |
| GILBERT, MAYA |
05-3979 |
2 |
30.99 |
4147********0306 |
06267C |
09/17/2018 |
| GILBERT, SHOSHANA |
05-3978 |
2 |
30.99 |
4147********0306 |
06269C |
09/17/2018 |
| GLAZIK, NATHANIEL |
05-110359 |
2 |
27.00 |
4060********0237 |
06286C |
09/17/2018 |
| GOLDEN, DARREN |
05-2775 |
2 |
26.99 |
5576********8018 |
050535 |
09/17/2018 |
| GOMEZ, ABRAHAM |
05-4249 |
2 |
30.00 |
4833********0849 |
020508 |
09/17/2018 |
| GOMEZ, BRIAN |
05-6086 |
2 |
30.00 |
5537********7352 |
050516 |
09/17/2018 |
| GONZALES, RICHARD |
05-4847 |
2 |
30.00 |
4815********3183 |
190557 |
09/17/2018 |
| GONZALEZ, AARON |
05-3731 |
2 |
30.00 |
4833********5504 |
020508 |
09/17/2018 |
| GONZALEZ, DIEGO |
05-5331 |
2 |
27.00 |
4000********8223 |
315863 |
09/17/2018 |
| GONZALEZ, SANDRA |
05-3754 |
2 |
30.00 |
4342********0551 |
077397 |
09/17/2018 |
| GOODRICH, ANDREW |
05-5698 |
2 |
40.99 |
5466********4850 |
23411P |
09/17/2018 |
| GORDON, SARAH |
05-2453 |
2 |
30.00 |
4147********5465 |
06298D |
09/17/2018 |
| GRAHAM, STEVE |
05-2346 |
2 |
30.00 |
4833********4860 |
030508 |
09/17/2018 |
| GRIENENBERGER, JOSEPH |
05-3008 |
2 |
30.00 |
4266********4507 |
06305B |
09/17/2018 |
| GRIGG, ADAM |
05-4815 |
2 |
30.00 |
4147********3924 |
06307I |
09/17/2018 |
| GROSSI, LEEANNE |
05-3756 |
2 |
30.00 |
4366********4485 |
023025 |
09/17/2018 |
| GROVER, DONNA |
05-108749 |
2 |
85.99 |
4032********7259 |
063214 |
09/17/2018 |
| GUDINO, SAMUEL |
05-3764 |
2 |
30.00 |
3767*******2000 |
140516 |
09/17/2018 |
| GUTIERREZ, ANDREA |
05-4318 |
2 |
25.00 |
4235********0194 |
050543 |
09/17/2018 |
| GUTIERREZ, JUAN MANUEL |
05-5568 |
2 |
30.00 |
4366********2923 |
010173 |
09/17/2018 |
| GUTIERREZ, LUIS |
05-4738 |
2 |
27.00 |
4342********9275 |
059219 |
09/17/2018 |
| HAI, FAIZI |
05-4245 |
2 |
30.00 |
4266********1625 |
06323B |
09/17/2018 |
| HALFORD, TODD |
05-110900 |
2 |
27.00 |
4815********4171 |
170955 |
09/17/2018 |
| HALL, AMBER |
05-3251 |
2 |
30.00 |
4833********1969 |
040508 |
09/17/2018 |
| HALL-EFFLER, DEANDREA |
05-4296 |
2 |
30.00 |
4000********3925 |
780240 |
09/17/2018 |
| HALLISEY, CHRIS |
05-3668 |
2 |
50.00 |
3725*******2007 |
122266 |
09/17/2018 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
040508 |
09/17/2018 |
| HARLAN, DANIEL |
05-109727 |
2 |
31.99 |
4873********3904 |
015972 |
09/17/2018 |
| HARNDEN, MATT |
05-6112 |
2 |
33.00 |
4833********2735 |
050508 |
09/17/2018 |
| HARTLEY, MEGAN |
05-5802 |
2 |
34.99 |
4235********9503 |
050545 |
09/17/2018 |
| HASHEMZADEH, TOORAJ |
05-4768 |
2 |
30.00 |
4465********5802 |
017707 |
09/17/2018 |
| HATANAKA, MAGDALENA |
05-5309 |
2 |
30.00 |
4147********8203 |
06358C |
09/17/2018 |
| HAWLEY, ZACH |
05-5892 |
2 |
43.00 |
3712*******1007 |
163282 |
09/17/2018 |
| HENDERSON, RANDAL |
05-3642 |
2 |
30.00 |
4342********5303 |
015288 |
09/17/2018 |
| HENSON, AUSTIN |
05-5313 |
2 |
36.00 |
4060********7417 |
050508 |
09/17/2018 |
| HENSON, JOHN MICHAEL |
05-5423 |
2 |
34.99 |
4342********6176 |
000423 |
09/17/2018 |
| HERNANDEZ, IVAN |
05-2717 |
2 |
30.00 |
4744********8042 |
120852 |
09/17/2018 |
| HERNANDEZ, IVAN ASAEL |
05-2713 |
2 |
30.00 |
4744********8042 |
180054 |
09/17/2018 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
510360 |
09/17/2018 |
| HERNANDEZ, MIGUEL |
05-2742 |
2 |
30.00 |
5537********6021 |
050519 |
09/17/2018 |
| HERNANDEZ, STEVE |
05-4899 |
2 |
30.00 |
5108********5065 |
070555 |
09/17/2018 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********3490 |
01983P |
09/17/2018 |
| HILL, BLAKE |
05-6080 |
2 |
30.00 |
4400********9485 |
04747D |
09/17/2018 |
| HILL, BREANNA |
05-4226 |
2 |
33.00 |
4003********1869 |
06418C |
09/17/2018 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********5360 |
06421D |
09/17/2018 |
| HOFFMAN, ALEX |
05-110268 |
2 |
27.00 |
4179********5932 |
707150 |
09/17/2018 |
| HOFSTETTER, DOUG |
05-5687 |
2 |
30.00 |
4147********0104 |
06427D |
09/17/2018 |
| HOLADAY, IAN |
05-3708 |
2 |
30.00 |
4235********8408 |
050547 |
09/17/2018 |
| HOLCOMB, JOHN |
05-6209 |
2 |
140.00 |
4815********4121 |
100350 |
09/17/2018 |
| HOLLAENDER, PETER |
05-5573 |
2 |
30.00 |
3717*******8009 |
162805 |
09/17/2018 |
| HOLT, MALLORY |
05-3220 |
2 |
30.00 |
5462********9657 |
079884 |
09/17/2018 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
06451D |
09/17/2018 |
| HOPKINS, JAKE |
05-5161 |
2 |
46.00 |
3712*******1000 |
186582 |
09/17/2018 |
| HOUDE, DANIEL |
05-4608 |
2 |
48.99 |
4179********0391 |
707150 |
09/17/2018 |
| HOURIET, DOMINIQUE |
05-5143 |
2 |
27.00 |
4465********3049 |
017795 |
09/17/2018 |
| HUARTE, TRISTAN |
05-5044 |
2 |
27.00 |
5576********4130 |
050542 |
09/17/2018 |
| HUNT, TREVOR |
05-4884 |
2 |
30.00 |
4147********1408 |
06480C |
09/17/2018 |
| HUNTER, RICK |
05-5322 |
2 |
25.00 |
4465********8139 |
017804 |
09/17/2018 |
| HURTADO, VERONICA |
05-2435 |
2 |
25.00 |
4342********1507 |
004545 |
09/17/2018 |
| HUSSON, DAVID |
05-3802 |
2 |
30.00 |
4179********1806 |
707150 |
09/17/2018 |
| ING, LORENZO |
05-6052 |
2 |
28.50 |
4833********4185 |
090508 |
09/17/2018 |
| INNES, PETER |
05-4940 |
2 |
30.00 |
6011********0401 |
01704R |
09/17/2018 |
| JACOBS, ANTIWON |
05-5315 |
2 |
27.00 |
3767*******2005 |
198556 |
09/17/2018 |
| JEDVAJ, JESSICA |
05-2026 |
2 |
30.00 |
4640********4168 |
06504D |
09/17/2018 |
| JIMENEZ, MARCO |
05-5749 |
2 |
30.00 |
4815********2009 |
170152 |
09/17/2018 |
| JIMENEZ, RAY |
05-4508 |
2 |
30.00 |
4737********5683 |
002229 |
09/17/2018 |
| JINKS, BRYAN |
05-3847 |
2 |
30.00 |
4266********1501 |
06512B |
09/17/2018 |
| JOHNS, RICHARD |
05-5430 |
2 |
30.00 |
3712*******1006 |
130749 |
09/17/2018 |
| JOHNSON, CHRISTIAN |
05-6046 |
2 |
31.50 |
4833********4040 |
000508 |
09/17/2018 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********1388 |
053545 |
09/17/2018 |
| JOHNSON, WILL |
05-5875 |
2 |
30.00 |
4833********0740 |
010508 |
09/17/2018 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4342********1463 |
061028 |
09/17/2018 |
| JONES, SEAN |
05-6092 |
2 |
25.00 |
4815********8425 |
130051 |
09/17/2018 |
| JORDAN, COCO J |
05-5488 |
2 |
30.00 |
4003********5916 |
06559D |
09/17/2018 |
| JOSEPH, JENNIFER |
05-4340 |
2 |
33.00 |
3712*******3005 |
170734 |
09/17/2018 |
| KAMARA, ALIMAMY |
05-5778 |
2 |
30.00 |
4000********1852 |
315913 |
09/17/2018 |
| KANER, WILL |
05-6062 |
2 |
31.99 |
4147********6704 |
06558C |
09/17/2018 |
| KANESHIRO, JILL |
05-4800 |
2 |
30.00 |
4000********9975 |
780284 |
09/17/2018 |
| KATZ, AMIR |
05-2028 |
2 |
30.00 |
4640********4168 |
06554D |
09/17/2018 |
| KELLER, JOY SHIELA |
05-106491 |
2 |
30.00 |
4147********4785 |
06559C |
09/17/2018 |
| KELLY, RYAN |
05-4850 |
2 |
39.00 |
4552********4940 |
H74512 |
09/17/2018 |
| KELSCH, ANDREW |
05-5074 |
2 |
30.00 |
4599********7319 |
H73644 |
09/17/2018 |
| KEMKER, EMILY |
05-4182 |
2 |
51.00 |
4060********4827 |
06567C |
09/17/2018 |
| KETHKAN, SOMCHAY |
05-110751 |
2 |
20.00 |
4264********7443 |
08381B |
09/17/2018 |
| KIN, TERRY |
05-5384 |
2 |
27.00 |
4032********1253 |
065719 |
09/17/2018 |
| KINNEY, MATTHEW |
05-4585 |
2 |
25.00 |
5178********4622 |
028822 |
09/17/2018 |
| KIRBY, HEATHER |
05-110570 |
2 |
30.00 |
4266********1914 |
017062 |
09/17/2018 |
| KISH, CARL |
05-5171 |
2 |
30.00 |
4147********7719 |
06570C |
09/17/2018 |
| KLATT, HALEY |
05-4984 |
2 |
30.00 |
4147********2581 |
06572C |
09/17/2018 |
| KLINE SIMON, LISA |
05-4032 |
2 |
30.00 |
4452********4951 |
050552 |
09/17/2018 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4235********7061 |
050552 |
09/17/2018 |
| KODAMA, ROBERT |
05-3466 |
2 |
25.00 |
4815********6701 |
100950 |
09/17/2018 |
| KOHLMEIER, PAUL |
05-5591 |
2 |
33.00 |
4327********3684 |
818624 |
09/17/2018 |
| KRATINA-HATHAWA, ANICKA |
05-4533 |
2 |
30.00 |
4147********9219 |
06580D |
09/17/2018 |
| KRAUS, JASON |
05-2321 |
2 |
33.00 |
4833********3886 |
020508 |
09/17/2018 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
017880 |
09/17/2018 |
| KUNTZ, KRISTY |
05-5862 |
2 |
30.00 |
4432********6368 |
018653 |
09/17/2018 |
| LA BELLA, LAUREN |
05-6171 |
2 |
30.00 |
4833********7609 |
020508 |
09/17/2018 |
| LACH, PAM |
05-3502 |
2 |
30.00 |
6011********0143 |
01779R |
09/17/2018 |
| LAFTA, DINA |
05-4968 |
2 |
30.00 |
4342********6097 |
077846 |
09/17/2018 |
| LAMBERT, DORLE |
05-6081 |
2 |
30.00 |
6011********4463 |
01783R |
09/17/2018 |
| LAMBERT, JON |
05-5146 |
2 |
30.00 |
4465********7660 |
017979 |
09/17/2018 |
| LANCELOTE, JF |
05-108203 |
2 |
40.99 |
4147********4221 |
06598D |
09/17/2018 |
| LANOUE, ZACHARY |
05-2932 |
2 |
49.20 |
4000********5387 |
159633 |
09/17/2018 |
| LARA, PABLO |
05-6143 |
2 |
34.99 |
4833********6776 |
030508 |
09/17/2018 |
| LARSON, TYLER |
05-3673 |
2 |
30.00 |
4736********0230 |
030508 |
09/17/2018 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
050526 |
09/17/2018 |
| LAY, JIMMY |
05-3282 |
2 |
27.00 |
4815********7989 |
130153 |
09/17/2018 |
| LEMAN, ALEC |
05-4613 |
2 |
30.00 |
4235********0273 |
050553 |
09/17/2018 |
| LETO, GENEVA |
05-5895 |
2 |
25.00 |
4342********6248 |
006179 |
09/17/2018 |
| LEWIS, BOB ROBERT |
05-6005 |
2 |
25.00 |
4147********4777 |
06604C |
09/17/2018 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********9720 |
130157 |
09/17/2018 |
| LEYTHAM, LESLIE |
05-5777 |
2 |
30.00 |
4117********0942 |
130159 |
09/17/2018 |
| LIGNE-METTI, HANNAH |
05-3257 |
2 |
33.99 |
4337********3460 |
50553A |
09/17/2018 |
| LIMON, FERNANDO |
05-2390 |
2 |
15.00 |
4342********9197 |
059307 |
09/17/2018 |
| LINDAMAN, KACY |
05-3649 |
2 |
30.00 |
4833********5305 |
030508 |
09/17/2018 |
| LINDSAY, CECILIA |
05-4333 |
2 |
30.00 |
4815********7072 |
110057 |
09/17/2018 |
| LINVILL, TYLER |
05-4691 |
2 |
30.00 |
4264********0294 |
04603A |
09/17/2018 |
| LIZARRAGA, DANIEL |
05-2558 |
2 |
25.00 |
4815********6520 |
190955 |
09/17/2018 |
| LONG, CHRIS |
05-5149 |
2 |
30.00 |
3767*******1004 |
186219 |
09/17/2018 |
| LOONEY, MEGAN |
05-5476 |
2 |
25.00 |
5145********2185 |
911927 |
09/17/2018 |
| LOPEZ, GUSTAVO |
05-3550 |
2 |
30.00 |
4815********3937 |
110058 |
09/17/2018 |
| LOPEZ, KIMBERLY |
05-5194 |
2 |
30.00 |
4465********7302 |
017649 |
09/17/2018 |
| LOPEZ, LILY |
05-4401 |
2 |
30.00 |
5403********8982 |
164584 |
09/17/2018 |
| LOPEZ, MELISA |
05-110491 |
2 |
27.00 |
5178********0888 |
06635P |
09/17/2018 |
| LOPEZ, ROSALIE |
05-5006 |
2 |
30.00 |
4342********0443 |
083615 |
09/17/2018 |
| LOWE, ANDREW |
05-2750 |
2 |
34.99 |
4833********1544 |
040508 |
09/17/2018 |
| LOWE, BLAKE |
05-3916 |
2 |
34.99 |
4342********6646 |
096746 |
09/17/2018 |
| LOZANO, BRENDA |
05-5458 |
2 |
30.00 |
4737********2458 |
003778 |
09/17/2018 |
| LOZOYA, JUSTIN |
05-5600 |
2 |
30.00 |
5537********8388 |
050527 |
09/17/2018 |
| LUI, EVA |
05-4867 |
2 |
27.00 |
4788********4265 |
381314 |
09/17/2018 |
| LYNN, JOE |
05-6006 |
2 |
37.99 |
4342********3378 |
067517 |
09/17/2018 |
| MA, SAMMI |
05-2114 |
2 |
27.00 |
4147********5650 |
06640C |
09/17/2018 |
| MACDONALD, CASSIE |
05-3768 |
2 |
27.00 |
4586********0589 |
H73329 |
09/17/2018 |
| MACKENZIE, ROBERT |
05-5362 |
2 |
30.00 |
4147********2990 |
017013 |
09/17/2018 |
| MADRID, MARIA |
05-4519 |
2 |
30.00 |
4342********6928 |
034421 |
09/17/2018 |
| MAGANA, AJ |
05-4058 |
2 |
42.00 |
4833********3058 |
040508 |
09/17/2018 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
06645C |
09/17/2018 |
| MAIRHUBER, CHRISTINA |
05-6045 |
2 |
17.00 |
4833********0091 |
040508 |
09/17/2018 |
| MAKIEWICZ, AUSTIN |
05-4629 |
2 |
30.00 |
4342********9952 |
009366 |
09/17/2018 |
| MALDONADO, DANIEL |
05-5445 |
2 |
30.00 |
4750********9515 |
040508 |
09/17/2018 |
| MALDONADO, JAIME |
05-3202 |
2 |
25.00 |
4100********1107 |
26419C |
09/17/2018 |
| MANCILLAS, SEAN |
05-111123 |
2 |
33.99 |
4342********7522 |
080818 |
09/17/2018 |
| MARIANO, MICHAEL |
05-3914 |
2 |
27.00 |
4400********6066 |
07586D |
09/17/2018 |
| MARIN, ANGELO |
05-2906 |
2 |
30.00 |
4815********8614 |
170451 |
09/17/2018 |
| MARQUEZ, MIGUEL |
05-4220 |
2 |
30.00 |
4342********9716 |
082171 |
09/17/2018 |
| MARSHALL, GREER |
05-2722 |
2 |
30.00 |
3732*******1497 |
197114 |
09/17/2018 |
| MARTIN, JOSH |
05-5454 |
2 |
30.00 |
4000********0988 |
682330 |
09/17/2018 |
| MARTIN, LEA |
05-4776 |
2 |
38.00 |
4400********2496 |
09476B |
09/17/2018 |
| MARTINEZ, CANDIDA |
05-4611 |
2 |
30.00 |
4235********5859 |
050555 |
09/17/2018 |
| MARTIRE, ROBERTO |
05-5148 |
2 |
30.00 |
4400********6575 |
03317C |
09/17/2018 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
017384 |
09/17/2018 |
| MARX, JESSE |
05-6004 |
2 |
34.99 |
4147********1407 |
017038 |
09/17/2018 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
6011********9848 |
01716R |
09/17/2018 |
| MAYNOR, STEVEN |
05-5357 |
2 |
30.00 |
4815********8223 |
110355 |
09/17/2018 |
| MCCLEERY, TREVOR |
05-4440 |
2 |
25.00 |
4815********5986 |
180352 |
09/17/2018 |
| MCCLEERY, TYLER |
05-4803 |
2 |
33.99 |
4411********0105 |
050508 |
09/17/2018 |
| MCCROSSIN, NITA |
05-6043 |
2 |
27.00 |
4479********3272 |
017422 |
09/17/2018 |
| MCFADYEN, TYSON |
05-3878 |
2 |
30.00 |
4815********7446 |
180354 |
09/17/2018 |
| MCGLINNEN, WENDY |
05-108287 |
2 |
25.00 |
4815********9626 |
180355 |
09/17/2018 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
050508 |
09/17/2018 |
| MEDINA, FROILAN |
05-5889 |
2 |
139.98 |
3797*******1002 |
111054 |
09/17/2018 |
| MEEK, STEVEN |
05-2842 |
2 |
36.99 |
4342********9999 |
093747 |
09/17/2018 |
| MELILLO, JENNIE |
05-5613 |
2 |
30.00 |
3797*******1009 |
198519 |
09/17/2018 |
| MENDOZA, BECKY |
05-110514 |
2 |
25.00 |
5156********8155 |
066934 |
09/17/2018 |
| MEYERS, ERICA |
05-5924 |
2 |
20.00 |
4000********3598 |
510415 |
09/17/2018 |
| MIGUEL, ANDREW |
05-4715 |
2 |
30.00 |
4833********8263 |
060508 |
09/17/2018 |
| MILLER, ELIZABETH |
05-4788 |
2 |
33.99 |
4262********6547 |
06689D |
09/17/2018 |
| MILLER, TERRA |
05-3078 |
2 |
30.00 |
4815********0625 |
170457 |
09/17/2018 |
| MIRASOLA, STEPHANIE |
05-3936 |
2 |
30.00 |
5178********8257 |
06702Z |
09/17/2018 |
| MITCHELL, ADRIANNE |
05-6247 |
2 |
30.00 |
4000********0476 |
315942 |
09/17/2018 |
| MOLINA, MELANIE |
05-4817 |
2 |
30.00 |
4060********4940 |
06708C |
09/17/2018 |
| MONTANO, ORLANDO |
05-6225 |
2 |
36.99 |
4815********5424 |
170459 |
09/17/2018 |
| MOORE, BRANDON |
05-3022 |
2 |
33.99 |
4147********5913 |
06699C |
09/17/2018 |
| MOORE, MASON |
05-5825 |
2 |
30.00 |
5424********1485 |
05499P |
09/17/2018 |
| MOORE, RYAN |
05-4304 |
2 |
27.00 |
4815********1518 |
180358 |
09/17/2018 |
| MORENO, MANUEL |
05-4416 |
2 |
30.00 |
4833********3197 |
060508 |
09/17/2018 |
| MORGAN, THOMAS |
05-4602 |
2 |
5.00 |
4900********0519 |
060508 |
09/17/2018 |
| MORRIS, JOHN |
05-110563 |
2 |
27.00 |
4147********2742 |
06706D |
09/17/2018 |
| MORSHEAD, JANNELLE |
05-6141 |
2 |
25.00 |
3725*******4002 |
184226 |
09/17/2018 |
| MOSSEL, LEROY |
05-2411 |
2 |
33.99 |
4388********7931 |
06710D |
09/17/2018 |
| MOTEN, ELIKEM |
05-5562 |
2 |
30.00 |
4833********5342 |
070508 |
09/17/2018 |
| MULLINS-WRIGHT, LAWRENCE |
05-5017 |
2 |
30.00 |
4852********7726 |
021464 |
09/17/2018 |
| MULLINS-WRIGHT, MICHAEL |
05-4902 |
2 |
30.00 |
4852********7726 |
082588 |
09/17/2018 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01796R |
09/17/2018 |
| NEAMAN, TERRANCE |
05-5909 |
2 |
50.00 |
4815********6457 |
130057 |
09/17/2018 |
| NEDELKINA, ANASTASIA |
05-4422 |
2 |
30.00 |
4235********7104 |
050557 |
09/17/2018 |
| NELL, CARLA |
05-3915 |
2 |
30.00 |
4815********8571 |
110458 |
09/17/2018 |
| NELSON, NICHOLAS |
05-5814 |
2 |
25.00 |
4000********5769 |
159657 |
09/17/2018 |
| NELSON, PAUL |
05-4130 |
2 |
30.00 |
4782********0755 |
070508 |
09/17/2018 |
| NELSON, STEVE |
05-109379 |
2 |
27.00 |
4270********4319 |
017291 |
09/17/2018 |
| NEWBLE, MARSHALL |
05-6019 |
2 |
34.99 |
5147********7925 |
115180 |
09/17/2018 |
| NGUYEN, ANGELA |
05-5351 |
2 |
30.00 |
4400********0759 |
05971B |
09/17/2018 |
| NORLING, STEPHANIE |
05-5987 |
2 |
30.00 |
4266********7078 |
06727D |
09/17/2018 |
| NORMAN, CAMILLE |
05-5822 |
2 |
30.00 |
4147********6698 |
01192D |
09/17/2018 |
| NORTON, JAMES |
05-5354 |
2 |
34.99 |
4342********6386 |
077962 |
09/17/2018 |
| NORWOOD, WILLIAM |
05-4761 |
2 |
30.00 |
4815********2505 |
170557 |
09/17/2018 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
5368********9145 |
050531 |
09/17/2018 |
| O CONNOR, MEAGHAN |
05-3077 |
2 |
25.00 |
4815********0064 |
110558 |
09/17/2018 |
| O NEAL, DAVE |
05-110273 |
2 |
30.00 |
4465********4142 |
017170 |
09/17/2018 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
017086 |
09/17/2018 |
| OCELLO, JEANA |
05-5517 |
2 |
30.00 |
5148********4375 |
06744B |
09/17/2018 |
| OLENO, JORDAN |
05-5593 |
2 |
30.00 |
4342********3325 |
022264 |
09/17/2018 |
| OLSON, ALEX |
05-5250 |
2 |
30.00 |
4147********8684 |
06741D |
09/17/2018 |
| OLSON, CARLY |
05-4593 |
2 |
30.00 |
4388********9165 |
06739C |
09/17/2018 |
| ORDUNO, ANGELICA |
05-5159 |
2 |
30.00 |
4342********8079 |
073786 |
09/17/2018 |
| ORIGEL, SAUL |
05-2541 |
2 |
30.00 |
4000********2496 |
682347 |
09/17/2018 |
| ORTEGA JR, JUAN CARLOS |
05-2400 |
2 |
25.00 |
4366********0335 |
018051 |
09/17/2018 |
| ORTIZ, CHRISTOPHER |
05-3719 |
2 |
27.00 |
4060********3686 |
06761C |
09/17/2018 |
| ORTIZ, LESLIE |
05-5876 |
2 |
40.00 |
4815********4612 |
130452 |
09/17/2018 |
| OVEROSS, PAUL |
05-2424 |
2 |
20.00 |
4342********4872 |
086907 |
09/17/2018 |
| OWINO, ALVIN |
05-110652 |
2 |
18.00 |
4259********4743 |
006919 |
09/17/2018 |
| PAGE, SUSAN |
05-2187 |
2 |
33.99 |
4147********7518 |
06760C |
09/17/2018 |
| PAGELOW, JASON |
05-5117 |
2 |
195.00 |
4079********8261 |
698366 |
09/17/2018 |
| PALACIOS, SANTIAGO |
05-5592 |
2 |
31.99 |
4342********9809 |
060312 |
09/17/2018 |
| PALMER, STEVEN |
05-3426 |
2 |
30.00 |
4730********9289 |
158761 |
09/17/2018 |
| PANTING, CARLOS |
05-3566 |
2 |
30.00 |
4400********1620 |
00869C |
09/17/2018 |
| PANZA, TIM |
05-5588 |
2 |
27.00 |
4342********2689 |
064495 |
09/17/2018 |
| PAPPAS, KYM |
05-4799 |
2 |
30.00 |
4000********9975 |
899422 |
09/17/2018 |
| PARKER, JUSTIN |
05-5854 |
2 |
30.00 |
4833********7328 |
080508 |
09/17/2018 |
| PARKS, JASON |
05-3967 |
2 |
30.00 |
4400********4990 |
02789C |
09/17/2018 |
| PASELA, BOB |
05-4972 |
2 |
18.00 |
4342********8847 |
098489 |
09/17/2018 |
| PENCE, JACOB |
05-5555 |
2 |
30.00 |
4266********8466 |
06767B |
09/17/2018 |
| PEREZ, DESIREE |
05-4748 |
2 |
27.00 |
4147********6593 |
06767C |
09/17/2018 |
| PEREZ, KEVIN |
05-4730 |
2 |
30.00 |
4147********8233 |
06771C |
09/17/2018 |
| PEREZ, MARCUS |
05-5819 |
2 |
33.99 |
4815********2747 |
110657 |
09/17/2018 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4387********5676 |
50559B |
09/17/2018 |
| PERRICONE, LISA M |
05-4937 |
2 |
30.00 |
4147********7662 |
06776D |
09/17/2018 |
| PERSITZA, STEVEN |
05-5440 |
2 |
30.00 |
4342********9211 |
065083 |
09/17/2018 |
| PFANNENSTIEL, RYAN |
05-5578 |
2 |
30.00 |
4833********4308 |
090508 |
09/17/2018 |
| PFLANZ, AARON |
05-3038 |
2 |
33.99 |
4235********4788 |
050559 |
09/17/2018 |
| PINA, DULCE |
05-5238 |
2 |
30.00 |
5581********2814 |
827770 |
09/17/2018 |
| PLAAT, DANIEL |
05-5327 |
2 |
27.00 |
4400********6258 |
00577B |
09/17/2018 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
30.00 |
4240********7132 |
807729 |
09/17/2018 |
| POGLIANO, GABRIEL |
05-3039 |
2 |
30.00 |
3712*******3009 |
167038 |
09/17/2018 |
| POMROY, HOLLY |
05-5867 |
2 |
27.00 |
4342********7642 |
067798 |
09/17/2018 |
| POOL, KATE |
05-6010 |
2 |
30.00 |
4465********7184 |
017210 |
09/17/2018 |
| POSTL, SCOTT |
05-5828 |
2 |
38.00 |
5424********3515 |
055901 |
09/17/2018 |
| PRICE, JASON |
05-2637 |
2 |
30.00 |
3797*******2000 |
124209 |
09/17/2018 |
| PRIETO, ANDREA |
05-5823 |
2 |
30.00 |
4342********0394 |
034885 |
09/17/2018 |
| PRINCE, SARAH |
05-4813 |
2 |
30.00 |
4147********3924 |
06794I |
09/17/2018 |
| PULGARIN, ALEJANDRO |
05-4592 |
2 |
30.00 |
4388********9165 |
06795C |
09/17/2018 |
| PUSZYKOWSKI, DAVID |
05-3886 |
2 |
34.99 |
5178********4309 |
08006Z |
09/17/2018 |
| QUINTANA, VICTOR |
05-2834 |
2 |
42.99 |
5409********2328 |
028887 |
09/17/2018 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
31.99 |
4833********1761 |
000608 |
09/17/2018 |
| RAFIQUE, UMMER |
05-3514 |
2 |
30.00 |
4000********7670 |
899431 |
09/17/2018 |
| RAMIRES, MARCOS |
05-110508 |
2 |
31.99 |
4833********0595 |
000608 |
09/17/2018 |
| RAMIREZ, OLIVER |
05-4397 |
2 |
31.99 |
4347********6772 |
000608 |
09/17/2018 |
| RAN, DAGONG |
05-4612 |
2 |
30.00 |
4266********0133 |
08012B |
09/17/2018 |
| RANGEL, ERICK |
05-5297 |
2 |
30.00 |
4342********2117 |
092839 |
09/17/2018 |
| RANK, DANNY |
05-4286 |
2 |
34.99 |
6011********9704 |
01772R |
09/17/2018 |
| REARDON, JOSEPH |
05-5442 |
2 |
30.00 |
4270********3166 |
017043 |
09/17/2018 |
| RENARD, MICHAEL |
05-5369 |
2 |
30.00 |
4833********0531 |
000608 |
09/17/2018 |
| RENNER, JOSH W |
05-5173 |
2 |
33.99 |
5409********1987 |
009163 |
09/17/2018 |
| RESTREPO, MARIA |
05-3771 |
2 |
30.00 |
4147********0200 |
08028C |
09/17/2018 |
| RETTER, PAIGE |
05-4811 |
2 |
30.00 |
4147********8846 |
08029C |
09/17/2018 |
| REYES, AMBER |
05-3926 |
2 |
27.00 |
4147********5943 |
08034C |
09/17/2018 |
| REYES, BEATRIZ |
05-110378 |
2 |
27.00 |
4833********4848 |
010608 |
09/17/2018 |
| REYNOSO, NICOLE |
05-5401 |
2 |
30.00 |
4400********0990 |
05843B |
09/17/2018 |
| RICHTER, BRIAN |
05-3628 |
2 |
25.00 |
5178********1854 |
08039Z |
09/17/2018 |
| RILEY, MICHAEL |
05-110418 |
2 |
33.99 |
4235********6569 |
050601 |
09/17/2018 |
| RIVAS, ALEJANDRO |
05-5040 |
2 |
27.00 |
4342********8730 |
091010 |
09/17/2018 |
| RIVAS, GIL |
05-3843 |
2 |
30.00 |
4815********2342 |
130255 |
09/17/2018 |
| RIVERA, ISAAC |
05-5456 |
2 |
33.99 |
4833********6999 |
010608 |
09/17/2018 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********5633 |
010608 |
09/17/2018 |
| ROCK, JULIA |
05-4583 |
2 |
30.00 |
5537********1720 |
050534 |
09/17/2018 |
| RODRIGUEZ, GABRIEL |
05-5275 |
2 |
30.00 |
4060********4538 |
08061C |
09/17/2018 |
| RODRIGUEZ, HECTOR |
05-3196 |
2 |
30.00 |
4342********8203 |
057253 |
09/17/2018 |
| RODRIGUEZ, JACKIE |
05-3808 |
2 |
18.00 |
4815********0323 |
170863 |
09/17/2018 |
| RODRIGUEZ, NATHAN |
05-5443 |
2 |
30.00 |
4411********2227 |
010608 |
09/17/2018 |
| RODRIGUEZ, ROBERT |
05-2954 |
2 |
25.00 |
5178********1763 |
028915 |
09/17/2018 |
| ROGERS, NICOLE |
05-3698 |
2 |
30.00 |
4342********1522 |
071155 |
09/17/2018 |
| ROJAS, KIMBERLY |
05-3726 |
2 |
30.00 |
4342********1748 |
013629 |
09/17/2018 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********4085 |
050535 |
09/17/2018 |
| ROLPH, GINA |
05-5723 |
2 |
20.00 |
4750********3614 |
010608 |
09/17/2018 |
| ROMEO, NICK |
05-2780 |
2 |
30.00 |
4815********2213 |
170867 |
09/17/2018 |
| ROMERO, JOEL |
05-2452 |
2 |
27.00 |
4833********7284 |
020608 |
09/17/2018 |
| ROMERO, MICHAEL |
05-3193 |
2 |
34.99 |
4815********8555 |
120161 |
09/17/2018 |
| ROMERO, RAY |
05-5498 |
2 |
30.00 |
5424********8751 |
07140P |
09/17/2018 |
| ROONEY, ALEX |
05-3875 |
2 |
25.00 |
3797*******1008 |
177850 |
09/17/2018 |
| ROSALES, LAWRENCE |
05-4572 |
2 |
30.00 |
4411********5996 |
020608 |
09/17/2018 |
| ROSS, ANDREW |
05-4879 |
2 |
34.99 |
4833********1834 |
020608 |
09/17/2018 |
| ROSS, JESSICA |
05-4504 |
2 |
30.00 |
4868********7806 |
035859 |
09/17/2018 |
| ROSS, MICHAEL |
05-5492 |
2 |
30.00 |
4342********6427 |
093089 |
09/17/2018 |
| RUHL, DAYTON |
05-4460 |
2 |
30.00 |
4640********5535 |
08075C |
09/17/2018 |
| RUIZ, MANUEL |
05-6229 |
2 |
30.00 |
4266********7878 |
08077B |
09/17/2018 |
| RUNGER, DAVID |
05-5785 |
2 |
34.99 |
4266********2903 |
08076C |
09/17/2018 |
| RUSSELL, HOLDEN |
05-3028 |
2 |
22.00 |
5424********1770 |
07279P |
09/17/2018 |
| RYAN, ROBERT BOB |
05-2753 |
2 |
85.00 |
5491********9110 |
028937 |
09/17/2018 |
| SABIN, JOHN |
05-6034 |
2 |
11.00 |
4867********0162 |
020608 |
09/17/2018 |
| SABOL, COURTNEY |
05-2964 |
2 |
19.00 |
4815********4053 |
100361 |
09/17/2018 |
| SALAZAR, JODIE |
05-3054 |
2 |
27.00 |
4744********2167 |
130361 |
09/17/2018 |
| SALAZAR, MONIQUE |
05-2503 |
2 |
27.00 |
4744********9063 |
100362 |
09/17/2018 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********9675 |
08089C |
09/17/2018 |
| SALGADO, FERNANDA |
05-4723 |
2 |
30.00 |
4342********6218 |
045774 |
09/17/2018 |
| SANDERS, BLAKE |
05-6244 |
2 |
30.00 |
4060********4936 |
030608 |
09/17/2018 |
| SANDMAN, MARTY |
05-4720 |
2 |
30.00 |
4342********4710 |
043745 |
09/17/2018 |
| SANDOVAL, CARLOS |
05-2309 |
2 |
30.00 |
4833********6838 |
030608 |
09/17/2018 |
| SANDOVAL, MELISSA |
05-4684 |
2 |
30.00 |
5576********2065 |
050556 |
09/17/2018 |
| SANDOVAL, ROSARIO |
05-4820 |
2 |
30.00 |
4235********7185 |
050603 |
09/17/2018 |
| SANTOS, ROGELIO |
05-5998 |
2 |
30.00 |
5403********2528 |
637823 |
09/17/2018 |
| SCHIRESON, CLIFFORD |
05-4873 |
2 |
30.00 |
5466********8220 |
34531P |
09/17/2018 |
| SCHLESINGER, MAX |
05-5879 |
2 |
30.00 |
4147********1433 |
08108I |
09/17/2018 |
| SCHMIDT, DANIELLE |
05-3618 |
2 |
34.99 |
4833********1107 |
030608 |
09/17/2018 |
| SCHOLDER, CLINT |
05-6026 |
2 |
30.00 |
4342********7386 |
062052 |
09/17/2018 |
| SCHRAMM, BRIAN |
05-6150 |
2 |
33.00 |
4060********8847 |
08125D |
09/17/2018 |
| SEDAKA, JESSE |
05-6017 |
2 |
30.00 |
4207********8804 |
030608 |
09/17/2018 |
| SEPULVEDA, GRACEY |
05-4658 |
2 |
30.00 |
4347********0204 |
040608 |
09/17/2018 |
| SHEARY, JACOB |
05-5911 |
2 |
30.00 |
4782********7172 |
040608 |
09/17/2018 |
| SHERMAN, TRAVIS |
05-5110 |
2 |
27.00 |
4815********7019 |
120460 |
09/17/2018 |
| SHRIGLEY, SAMANTHA |
05-3825 |
2 |
30.00 |
4815********5906 |
130367 |
09/17/2018 |
| SHUMAN, NATE |
05-3710 |
2 |
33.99 |
4117********4904 |
180762 |
09/17/2018 |
| SILANG, JOHN |
05-5144 |
2 |
33.99 |
4060********1278 |
08143C |
09/17/2018 |
| SILVA, LUIZA |
05-5308 |
2 |
30.00 |
4342********7375 |
088981 |
09/17/2018 |
| SILVA, SOFIA |
05-5872 |
2 |
30.00 |
4833********8218 |
040608 |
09/17/2018 |
| SISOMPHONE, SUZANNE |
05-5481 |
2 |
30.00 |
4235********4259 |
050604 |
09/17/2018 |
| SMALDINO, RENEE |
05-5869 |
2 |
30.00 |
4867********9164 |
040608 |
09/17/2018 |
| SMITH, CASSANDRA |
05-2394 |
2 |
33.99 |
6011********6049 |
01720R |
09/17/2018 |
| SMITH, DAN |
05-5003 |
2 |
30.00 |
4815********7751 |
100462 |
09/17/2018 |
| SMITH, DAVID |
05-5296 |
2 |
27.00 |
6011********6049 |
01791R |
09/17/2018 |
| SMITH, FRANCES |
05-4798 |
2 |
30.00 |
5462********6918 |
079791 |
09/17/2018 |
| SMITH, GARRETT D. |
05-4640 |
2 |
30.00 |
4465********3917 |
017579 |
09/17/2018 |
| SMITH, MARISSA |
05-5506 |
2 |
30.00 |
4207********3354 |
040608 |
09/17/2018 |
| SOLANO, JOROME |
05-4792 |
2 |
33.99 |
4342********3602 |
074576 |
09/17/2018 |
| SOLTERO, DANNY |
05-4374 |
2 |
30.00 |
4599********3409 |
H73670 |
09/17/2018 |
| SORIANO-AGUILAR, MARIBEL |
05-4075 |
2 |
30.00 |
4342********5000 |
054384 |
09/17/2018 |
| SPURGEON, AMY |
05-2739 |
2 |
30.00 |
4147********6354 |
08160C |
09/17/2018 |
| SRIKRISHNAN, MAYA |
05-3938 |
2 |
30.00 |
4130********5764 |
054004 |
09/17/2018 |
| STANGER, ALEX |
05-5756 |
2 |
30.00 |
4342********3051 |
023193 |
09/17/2018 |
| STONE, RYAN |
05-3854 |
2 |
30.00 |
4235********1884 |
050605 |
09/17/2018 |
| STREIFER, MADELINE |
05-3130 |
2 |
30.00 |
4266********0241 |
08168B |
09/17/2018 |
| STREULI, SAMANTHA |
05-3821 |
2 |
30.00 |
5576********7084 |
050558 |
09/17/2018 |
| STUMMAN, RODRIC |
05-5499 |
2 |
30.00 |
4000********7079 |
899468 |
09/17/2018 |
| SUNU, S. EMRE |
05-5347 |
2 |
30.00 |
4815********4391 |
130868 |
09/17/2018 |
| SUSSMAN, MICHAEL |
05-5240 |
2 |
34.99 |
4147********4683 |
08171C |
09/17/2018 |
| SWANSON, CHASE |
05-4624 |
2 |
30.00 |
4147********6878 |
08172D |
09/17/2018 |
| SWETT, JACOB |
05-4366 |
2 |
30.00 |
4586********1608 |
H73679 |
09/17/2018 |
| SWIECH, SCOTT |
05-2540 |
2 |
30.00 |
5576********1253 |
050559 |
09/17/2018 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
065280 |
09/17/2018 |
| TALAMPAS, LANA |
05-6249 |
2 |
30.00 |
4000********4157 |
315998 |
09/17/2018 |
| TAMEZ, ALEXIS |
05-4739 |
2 |
25.00 |
4744********6267 |
120665 |
09/17/2018 |
| TAVAKOLI, MELODY |
05-3580 |
2 |
30.00 |
4815********2348 |
120664 |
09/17/2018 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
127307 |
09/17/2018 |
| TERZIC, DRAGO |
05-5490 |
2 |
20.00 |
4815********2909 |
180166 |
09/17/2018 |
| TESHOME, ELSHADAY |
05-5630 |
2 |
27.00 |
4815********1183 |
100560 |
09/17/2018 |
| TESHOME, SURAFEL |
05-6208 |
2 |
27.00 |
4815********6133 |
180769 |
09/17/2018 |
| THOMAS, ANDREW |
05-3403 |
2 |
33.99 |
3797*******2004 |
169398 |
09/17/2018 |
| THOMAS, CURTIS |
05-5039 |
2 |
33.99 |
4342********2974 |
062917 |
09/17/2018 |
| THOMAS, MIKE |
05-110286 |
2 |
33.99 |
4147********0366 |
08206C |
09/17/2018 |
| THOMAS, WHITNEY |
05-4621 |
2 |
26.00 |
4815********7502 |
100562 |
09/17/2018 |
| TIJERINA, ERIC |
05-4641 |
2 |
51.99 |
5178********5943 |
08216P |
09/17/2018 |
| TIMPSON, DEVIN |
05-4079 |
2 |
34.99 |
4147********5768 |
08209C |
09/17/2018 |
| TINGLEY, MEGAN |
05-3115 |
2 |
30.00 |
4815********0323 |
180168 |
09/17/2018 |
| TOLENTINO, NEIL |
05-6116 |
2 |
30.00 |
4147********8410 |
08210C |
09/17/2018 |
| TOLSTYCH, NYKOL |
05-5448 |
2 |
30.00 |
4833********2480 |
060608 |
09/17/2018 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
061365 |
09/17/2018 |
| TOO HEY, MIKE |
05-4911 |
2 |
30.00 |
4000********3997 |
899475 |
09/17/2018 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
070608 |
09/17/2018 |
| TORRES, JOSE |
05-4662 |
2 |
30.00 |
4465********8382 |
017506 |
09/17/2018 |
| TORREZ, MIGUEL |
05-3420 |
2 |
5.00 |
4563********3111 |
H71169 |
09/17/2018 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4400********2997 |
07918C |
09/17/2018 |
| TRAN, KEVIN |
05-5601 |
2 |
30.00 |
4000********2962 |
159720 |
09/17/2018 |
| TRICE, JOHN |
05-3199 |
2 |
33.99 |
5452********5675 |
08232P |
09/17/2018 |
| TRICE, KAREN |
05-4603 |
2 |
30.00 |
4815********6379 |
120767 |
09/17/2018 |
| TUDAN, KATIE |
05-3735 |
2 |
27.00 |
4147********6481 |
08235C |
09/17/2018 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
08232D |
09/17/2018 |
| UDOMPAN, KOMSUN |
05-3670 |
2 |
30.00 |
4342********2718 |
079293 |
09/17/2018 |
| URBINA, ADRIAN |
05-3376 |
2 |
27.00 |
4342********7808 |
089949 |
09/17/2018 |
| VALASEK, CHAD |
05-6115 |
2 |
34.99 |
4815********1939 |
180265 |
09/17/2018 |
| VALVERDE, XENIA |
05-6186 |
2 |
27.00 |
4815********0395 |
130966 |
09/17/2018 |
| VAN VLIET, RON |
05-6085 |
2 |
30.00 |
6011********6215 |
01743B |
09/17/2018 |
| VANG, WENDY |
05-4413 |
2 |
30.00 |
4833********4961 |
070608 |
09/17/2018 |
| VAZQUEZ, EMILY |
05-5811 |
2 |
30.00 |
4342********0468 |
004991 |
09/17/2018 |
| VELAZQUEZ, CARMEN |
05-3755 |
2 |
30.00 |
4342********4939 |
041093 |
09/17/2018 |
| VERDEPRADO, NORMAN |
05-3702 |
2 |
27.00 |
4342********8203 |
054250 |
09/17/2018 |
| VESPREMI, ALEXANDRA |
05-5753 |
2 |
30.00 |
4342********5504 |
044978 |
09/17/2018 |
| VEST, ALAN |
05-111097 |
2 |
33.99 |
4147********4514 |
08238C |
09/17/2018 |
| VIAR, KELLY |
05-109722 |
2 |
18.00 |
4266********7834 |
08233D |
09/17/2018 |
| VIRCKS, JOEL |
05-2807 |
2 |
30.00 |
3713*******1000 |
183859 |
09/17/2018 |
| VITAL, ADELA |
05-5782 |
2 |
30.00 |
4342********0468 |
004991 |
09/17/2018 |
| VITRANO, MIKE V |
05-4996 |
2 |
30.00 |
4147********2577 |
08235C |
09/17/2018 |
| VOLTA, CHRISTOPHER |
05-3162 |
2 |
74.99 |
4366********6490 |
012570 |
09/17/2018 |
| VONK, CHRIS |
05-4233 |
2 |
30.00 |
4147********5546 |
08235C |
09/17/2018 |
| VORAPANYA, AUDRA |
05-6158 |
2 |
30.00 |
5537********5516 |
050541 |
09/17/2018 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5466********2831 |
09169P |
09/17/2018 |
| WALCZAK, CHELSEA |
05-5246 |
2 |
30.00 |
3713*******1000 |
144941 |
09/17/2018 |
| WALROTH, NICOLE |
05-4819 |
2 |
30.00 |
4000********8978 |
316009 |
09/17/2018 |
| WALTER, SCOTT |
05-5480 |
2 |
20.00 |
4833********2732 |
080608 |
09/17/2018 |
| WARD, LYNDSAY |
05-5195 |
2 |
30.00 |
4833********6830 |
080608 |
09/17/2018 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01754R |
09/17/2018 |
| WARNER, MAX |
05-4636 |
2 |
34.99 |
4586********8738 |
H74185 |
09/17/2018 |
| WARREN, HALEI |
05-2246 |
2 |
50.00 |
4342********2187 |
024172 |
09/17/2018 |
| WATKINS, KRISTEN |
05-4770 |
2 |
30.00 |
4147********0004 |
06650D |
09/17/2018 |
| WEATHERS, HARRISON |
05-6177 |
2 |
30.00 |
5107********5995 |
070617 |
09/17/2018 |
| WEBSTER, SCOTT |
05-2977 |
2 |
34.99 |
4342********0864 |
002412 |
09/17/2018 |
| WEN, CHARLES |
05-6243 |
2 |
30.00 |
4246********4061 |
08252G |
09/17/2018 |
| WENDT, BECCA |
05-4094 |
2 |
34.00 |
4599********0951 |
H74089 |
09/17/2018 |
| WHITEHEAD, BRAD |
05-3985 |
2 |
30.00 |
5178********6432 |
009199 |
09/17/2018 |
| WHITING, BRIAN |
05-3322 |
2 |
26.99 |
5178********4904 |
08267B |
09/17/2018 |
| WHITTAKER, STEVEN |
05-5491 |
2 |
27.00 |
3713*******1000 |
183129 |
09/17/2018 |
| WILHELM, JOSEPH |
05-3330 |
2 |
30.00 |
4266********9774 |
08257C |
09/17/2018 |
| WILLCUTS, ESTEBAN |
05-6100 |
2 |
36.99 |
4815********3253 |
130568 |
09/17/2018 |
| WILLENBRING, AUSTIN |
05-6089 |
2 |
25.00 |
4342********4359 |
028711 |
09/17/2018 |
| WILLIAMS, LISA |
05-5731 |
2 |
3.50 |
4117********3602 |
120963 |
09/17/2018 |
| WINETEER, BRITTANY |
05-2896 |
2 |
30.00 |
4147********2596 |
017980 |
09/17/2018 |
| WINTER, MICHAEL |
05-6160 |
2 |
30.00 |
4060********2503 |
08278D |
09/17/2018 |
| WOJTASIAK, FRANK |
05-5353 |
2 |
30.00 |
4060********9160 |
08278D |
09/17/2018 |
| WOLBERT, JONATHAN |
05-4175 |
2 |
39.00 |
3795*******2006 |
160784 |
09/17/2018 |
| WOLFF, TOM |
05-5451 |
2 |
85.00 |
4100********0865 |
29435D |
09/17/2018 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
080608 |
09/17/2018 |
| YAMANE, MICHAEL |
05-6014 |
2 |
30.00 |
4815********7591 |
190060 |
09/17/2018 |
| YOUNG, DAN |
05-5135 |
2 |
30.00 |
4782********0003 |
090608 |
09/17/2018 |
| ZACKARY, KATE |
05-3451 |
2 |
25.00 |
4744********1268 |
100665 |
09/17/2018 |
| ZAMORA, PABLO |
05-110826 |
2 |
27.00 |
5576********3116 |
050602 |
09/17/2018 |
| ZAMORA, SERGIO |
05-4736 |
2 |
30.00 |
4147********2159 |
08275D |
09/17/2018 |
| ZAVALA, PAULO |
05-5930 |
2 |
30.00 |
4266********8221 |
08271C |
09/17/2018 |
| ZELMANOV, BORIS |
05-4345 |
2 |
34.99 |
4342********9232 |
049504 |
09/17/2018 |
| ZEMEL, BENJAMIN |
05-4563 |
2 |
18.00 |
4342********1283 |
081311 |
09/17/2018 |
| ZIMMERMANN, CHRISTOPHER |
05-3973 |
2 |
30.00 |
4465********2707 |
017989 |
09/17/2018 |
| ZUPIC, DANICA |
05-3166 |
2 |
30.00 |
4400********8155 |
09895D |
09/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
1020.97 |
| 79 |
MasterCard |
2723.31 |
| 489 |
Visa |
15126.98 |
| 12 |
Discover |
356.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19228.23 |