Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL-RAHIM, MANSOUR |
05-3238 |
2 |
27.00 |
4366********9128 |
015216 |
10/15/2018 |
| ADAIR, JAMES |
05-5303 |
2 |
30.00 |
3712*******3002 |
184394 |
10/15/2018 |
| ADAMS, KURT |
05-4756 |
2 |
27.00 |
4037********0329 |
605154 |
10/15/2018 |
| ADEEKO, BENGA |
05-4994 |
2 |
27.00 |
4147********1765 |
05885C |
10/15/2018 |
| AGAHNIA, TIFFANY |
05-6077 |
2 |
25.00 |
4347********6833 |
094507 |
10/15/2018 |
| AGUON, MARIE |
05-6022 |
2 |
25.00 |
4815********1003 |
104153 |
10/15/2018 |
| ALBERT, MARC |
05-4227 |
2 |
30.00 |
4147********6436 |
05653C |
10/15/2018 |
| ALCANTARA, JEFF |
05-4881 |
2 |
30.00 |
4750********6730 |
004507 |
10/15/2018 |
| ALCAZAR, ANDREA |
05-110499 |
2 |
27.00 |
4342********9275 |
095746 |
10/15/2018 |
| ALVAREZ, JONATHAN |
05-6137 |
2 |
27.00 |
4833********2641 |
024507 |
10/15/2018 |
| AMBROSIUS, AXEL |
05-4051 |
2 |
30.00 |
5491********3074 |
043145 |
10/15/2018 |
| ANAYA, ART |
05-4995 |
2 |
30.00 |
5466********8726 |
62139P |
10/15/2018 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
4246********4041 |
05597G |
10/15/2018 |
| ANICIETE, PAOLO |
05-4584 |
2 |
30.00 |
4266********9896 |
05903B |
10/15/2018 |
| ARELLANO, MINERVA |
05-5784 |
2 |
30.00 |
4400********3832 |
08894D |
10/15/2018 |
| ARGUMEDO, CHRISTIAN |
05-5305 |
2 |
30.00 |
4833********5932 |
024507 |
10/15/2018 |
| ARLOTTA, MICHAEL |
05-5304 |
2 |
30.00 |
5576********3027 |
044638 |
10/15/2018 |
| ARMIJO, CARLOS |
05-3274 |
2 |
30.00 |
4342********4559 |
024131 |
10/15/2018 |
| ARROYO, ESTEBAN |
05-4016 |
2 |
34.99 |
5576********3472 |
044639 |
10/15/2018 |
| ARROYO, GENARO |
05-5638 |
2 |
30.00 |
4342********7307 |
011677 |
10/15/2018 |
| ARTH, SYDNEY |
05-3934 |
2 |
30.00 |
4815********8082 |
104159 |
10/15/2018 |
| ASWELL, AMY |
05-6179 |
2 |
30.00 |
4233********8959 |
015276 |
10/15/2018 |
| ATKINSON, LEW |
05-110259 |
2 |
30.00 |
4235********1709 |
044516 |
10/15/2018 |
| AUSTIN, ZACHARY |
05-5474 |
2 |
49.99 |
4737********3780 |
007342 |
10/15/2018 |
| AYALA, ERNESTO |
05-5871 |
2 |
30.00 |
4833********8218 |
064507 |
10/15/2018 |
| AYALA, MARISSA |
05-5274 |
2 |
30.00 |
4342********7375 |
011178 |
10/15/2018 |
| AZARKIAN, BERTHA |
05-110804 |
2 |
25.00 |
5537********8546 |
044455 |
10/15/2018 |
| AZARKIAN, ISABELLA |
05-6213 |
2 |
50.00 |
5537********8546 |
044502 |
10/15/2018 |
| BACA, SALVADOR |
05-5882 |
2 |
25.00 |
4342********4450 |
048301 |
10/15/2018 |
| BACKUS, RICK |
05-4814 |
2 |
20.00 |
4411********1139 |
034507 |
10/15/2018 |
| BADIQUE, ARLENE |
05-4703 |
2 |
27.00 |
4342********6346 |
006993 |
10/15/2018 |
| BAKER, ASHLEE |
05-5403 |
2 |
27.00 |
4465********5832 |
015814 |
10/15/2018 |
| BAKER, BAILEY |
05-4511 |
2 |
30.00 |
4899********0865 |
020038 |
10/15/2018 |
| BALCAZAR, MANNY |
05-110681 |
2 |
33.99 |
4235********2276 |
044523 |
10/15/2018 |
| BALHA, MATTHEW |
05-3679 |
2 |
27.00 |
4060********2632 |
05472C |
10/15/2018 |
| BALYOZIAN, DAVID |
05-6114 |
2 |
30.00 |
4815********5681 |
154356 |
10/15/2018 |
| BARE, JOSH |
05-3646 |
2 |
30.00 |
4815********9518 |
174151 |
10/15/2018 |
| BARRON, MIGUELANGEL |
05-4184 |
2 |
30.00 |
5178********8694 |
052581 |
10/15/2018 |
| BARTON, BRIAN |
05-5389 |
2 |
33.99 |
5466********2294 |
59428P |
10/15/2018 |
| BARTON, KIMBERLY |
05-4194 |
2 |
30.00 |
4147********7332 |
05795C |
10/15/2018 |
| BASHAM, MOHANAD |
05-5676 |
2 |
30.00 |
4366********9975 |
009254 |
10/15/2018 |
| BAUZON, FRANCIS |
05-110624 |
2 |
33.99 |
4207********0245 |
074507 |
10/15/2018 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
015787 |
10/15/2018 |
| BEHLING, ALEX |
05-5787 |
2 |
34.99 |
4246********8605 |
05543G |
10/15/2018 |
| BEISER, NATHAN |
05-4400 |
2 |
30.00 |
4000********0974 |
425677 |
10/15/2018 |
| BELL, JOHN |
05-2126 |
2 |
30.00 |
5178********0959 |
05555Z |
10/15/2018 |
| BENDER, ERIC |
05-5996 |
2 |
18.00 |
4266********4173 |
05761D |
10/15/2018 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
75345P |
10/15/2018 |
| BERNABE, ANNABELLE |
05-4709 |
2 |
27.00 |
4400********6062 |
01276B |
10/15/2018 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********8965 |
026324 |
10/15/2018 |
| BILJAN, AMY |
05-4214 |
2 |
34.99 |
5576********9957 |
044637 |
10/15/2018 |
| BISHOP, MATHEW |
05-5549 |
2 |
30.00 |
4833********7323 |
044507 |
10/15/2018 |
| BLACKMON, BRITTNEY |
05-6142 |
2 |
30.00 |
4366********9720 |
000083 |
10/15/2018 |
| BLEAKLEY, DAVID |
05-5907 |
2 |
30.00 |
4147********6978 |
05735I |
10/15/2018 |
| BOLE, BRIAN |
05-3942 |
2 |
30.00 |
4815********2961 |
134854 |
10/15/2018 |
| BORN, TERRY |
05-5575 |
2 |
22.00 |
4833********4268 |
094507 |
10/15/2018 |
| BOUDREAUX, COLLIN |
05-4762 |
2 |
40.00 |
4347********3726 |
004507 |
10/15/2018 |
| BOVE, LEIGH |
05-2500 |
2 |
25.00 |
6011********7993 |
01575R |
10/15/2018 |
| BOYDSTON, LUKE |
05-5649 |
2 |
30.00 |
4000********2651 |
104913 |
10/15/2018 |
| BRADBURY, JAY |
05-4046 |
2 |
30.00 |
3772*******2000 |
120787 |
10/15/2018 |
| BRADFORD, SARAH |
05-5853 |
2 |
34.99 |
4147********3067 |
05368D |
10/15/2018 |
| BREFFLE, SCOTT |
05-5832 |
2 |
30.00 |
4147********6213 |
05867C |
10/15/2018 |
| BRENDEL, DEREK |
05-2403 |
2 |
30.00 |
5537********1846 |
044452 |
10/15/2018 |
| BRIGHT, QUINTIN |
05-110473 |
2 |
79.00 |
4000********3405 |
425713 |
10/15/2018 |
| BRITO, MARA |
05-5863 |
2 |
30.00 |
4366********8643 |
000073 |
10/15/2018 |
| BROSTEK, ERIC |
05-5396 |
2 |
34.99 |
5537********4207 |
044510 |
10/15/2018 |
| BROWN, CAMERON |
05-5318 |
2 |
140.00 |
4815********9763 |
194558 |
10/15/2018 |
| BROWN, JARED |
05-109725 |
2 |
25.00 |
4400********1317 |
02835C |
10/15/2018 |
| BROWN, KYLE |
05-4915 |
2 |
25.00 |
4342********5802 |
010768 |
10/15/2018 |
| BRUNO, GENO |
05-2313 |
2 |
27.00 |
4147********5702 |
05515C |
10/15/2018 |
| BUCHHOLZ, TYLER |
05-4077 |
2 |
34.99 |
5597********1484 |
054409 |
10/15/2018 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
05526D |
10/15/2018 |
| BUONO, ANGELA |
05-5896 |
2 |
32.00 |
5280********0957 |
00946Z |
10/15/2018 |
| BURGOS, JULIE |
05-6087 |
2 |
30.00 |
4815********5816 |
104054 |
10/15/2018 |
| BURHOP, ERIC |
05-5437 |
2 |
59.00 |
5178********9081 |
05861Z |
10/15/2018 |
| BURKE, SEAN |
05-4672 |
2 |
34.99 |
4246********6082 |
05531G |
10/15/2018 |
| BURKE, TOM |
05-4805 |
2 |
25.00 |
4071********5937 |
05939C |
10/15/2018 |
| BURNSIDE, DEANA |
05-5839 |
2 |
27.00 |
3743*******3325 |
118015 |
10/15/2018 |
| BURT, BIANCA |
05-4980 |
2 |
30.00 |
4366********0565 |
007977 |
10/15/2018 |
| BYFIELD, ANDRE |
05-5201 |
2 |
30.00 |
4388********7996 |
05449C |
10/15/2018 |
| BYSTROM, CAROLYN |
05-5715 |
2 |
30.00 |
3713*******1000 |
188032 |
10/15/2018 |
| BZOWSKI, CAROLINE |
05-5107 |
2 |
30.00 |
4737********3847 |
085763 |
10/15/2018 |
| CAFARO, PHILIP |
05-4922 |
2 |
30.00 |
4400********8987 |
02028D |
10/15/2018 |
| CALDERON, EDGAR |
05-5371 |
2 |
30.00 |
4270********5838 |
015074 |
10/15/2018 |
| CAMPBELL, JOANNE |
05-5799 |
2 |
30.00 |
4147********4804 |
05921I |
10/15/2018 |
| CAMPBELL, ROBIN |
05-4066 |
2 |
30.00 |
4147********4804 |
05922I |
10/15/2018 |
| CAMPOBASSO, DANIEL |
05-4018 |
2 |
27.00 |
4147********7242 |
05698D |
10/15/2018 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4147********3138 |
05960D |
10/15/2018 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********9955 |
024507 |
10/15/2018 |
| CARUSO, CHRIS |
05-5489 |
2 |
30.00 |
4000********6998 |
337238 |
10/15/2018 |
| CARVAJAL, YOSLEDI |
05-5803 |
2 |
30.00 |
4833********8687 |
024507 |
10/15/2018 |
| CARVER, TRAVIS |
05-2993 |
2 |
30.00 |
4833********7948 |
024507 |
10/15/2018 |
| CASILLAS, HECTOR |
05-3157 |
2 |
30.00 |
4411********6822 |
024507 |
10/15/2018 |
| CASTILLO, ANGEL |
05-5966 |
2 |
18.00 |
4833********0598 |
024507 |
10/15/2018 |
| CASTILLO, BRIAN |
05-6001 |
2 |
30.00 |
4342********1127 |
095832 |
10/15/2018 |
| CASTILLO, JOSE |
05-4561 |
2 |
30.00 |
4833********9895 |
034507 |
10/15/2018 |
| CASTRO, SHERYL |
05-4096 |
2 |
30.00 |
4479********2166 |
015375 |
10/15/2018 |
| CAVENEY, LARRY |
05-4054 |
2 |
35.00 |
4337********3963 |
44533B |
10/15/2018 |
| CENDEJAS, AMBER ROSE |
05-5801 |
2 |
30.00 |
4815********2822 |
164651 |
10/15/2018 |
| CHAFFIN, DAWN |
05-5009 |
2 |
30.00 |
4586********7608 |
H67609 |
10/15/2018 |
| CHANCE, WENDY |
05-4413 |
2 |
30.00 |
4833********4961 |
044507 |
10/15/2018 |
| CHAVEZ, RAMON |
05-4946 |
2 |
37.00 |
4552********5242 |
H68292 |
10/15/2018 |
| CHEA, VANNA |
05-4097 |
2 |
36.00 |
4815********7036 |
134957 |
10/15/2018 |
| CLARK, CHRIS |
05-4205 |
2 |
33.00 |
4147********6778 |
06034C |
10/15/2018 |
| CLEMENT, ALLISON |
05-5348 |
2 |
30.00 |
4815********0209 |
144051 |
10/15/2018 |
| COBRA, KARLA |
05-5186 |
2 |
30.00 |
4815********3895 |
144251 |
10/15/2018 |
| COCHET, THOMAS |
05-2986 |
2 |
33.99 |
6011********9827 |
01583R |
10/15/2018 |
| COHEN, JACOB |
05-4936 |
2 |
25.00 |
5178********4057 |
06053Z |
10/15/2018 |
| COLLINS, TYLER |
05-5883 |
2 |
30.00 |
4400********8789 |
00094B |
10/15/2018 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
113096 |
10/15/2018 |
| COOPER, CHRISTOPHER |
05-5245 |
2 |
30.00 |
5178********9385 |
06074B |
10/15/2018 |
| COPE, GARRETT |
05-4838 |
2 |
30.00 |
4147********7760 |
06068C |
10/15/2018 |
| CORONA, TIMOTHY |
05-5727 |
2 |
30.00 |
4815********7519 |
144253 |
10/15/2018 |
| COTTER, JOSEPH |
05-5360 |
2 |
30.00 |
4000********0254 |
105057 |
10/15/2018 |
| COVINO, CHRIS |
05-5650 |
2 |
32.00 |
4400********7687 |
01418D |
10/15/2018 |
| COYLE, BENJAMIN |
05-6217 |
2 |
30.00 |
4342********3517 |
073949 |
10/15/2018 |
| CREWS, MICHAEL |
05-3349 |
2 |
30.00 |
4147********8118 |
06092D |
10/15/2018 |
| CROWNOVER, DESHA |
05-4426 |
2 |
30.00 |
4257********4596 |
024431 |
10/15/2018 |
| CUBACUB, GABRIEL |
05-4360 |
2 |
33.00 |
4833********3941 |
064507 |
10/15/2018 |
| CULBERTSON, JAMES |
05-110253 |
2 |
27.00 |
4718********2497 |
605154 |
10/15/2018 |
| CULLENWARD, RYAN |
05-2636 |
2 |
24.00 |
5581********1481 |
924968 |
10/15/2018 |
| CURO, MATTHEW |
05-4834 |
2 |
135.00 |
5537********4200 |
044517 |
10/15/2018 |
| CUSENTINO, MIKE |
05-5447 |
2 |
34.99 |
4266********8085 |
06127B |
10/15/2018 |
| DANIELS, JASON |
05-5109 |
2 |
30.00 |
5466********9793 |
69061P |
10/15/2018 |
| DARLING, BETHANY |
05-2704 |
2 |
30.00 |
4117********7630 |
144259 |
10/15/2018 |
| DAVILA, CRISTO |
05-6000 |
2 |
30.00 |
4610********2390 |
084507 |
10/15/2018 |
| DAVIS, TONY |
05-108855 |
2 |
39.99 |
4147********1247 |
06151C |
10/15/2018 |
| DEL ANGEL, CHRISTIAN |
05-4938 |
2 |
27.00 |
4342********7381 |
062353 |
10/15/2018 |
| DENTON, PATRICK |
05-4931 |
2 |
30.00 |
5275********2294 |
134558 |
10/15/2018 |
| DEPAZ, JAIME |
05-5713 |
2 |
30.00 |
4000********5953 |
573091 |
10/15/2018 |
| DEROUEN, GORDON |
05-109517 |
2 |
33.99 |
5537********6462 |
044519 |
10/15/2018 |
| DESFORGES, RICHARD |
05-5657 |
2 |
30.00 |
3712*******3005 |
122244 |
10/15/2018 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
06197A |
10/15/2018 |
| DEWITT, HOLLY |
05-6056 |
2 |
30.00 |
5524********0430 |
07031M |
10/15/2018 |
| DEWSE, NEIL |
05-4933 |
2 |
18.00 |
4266********0902 |
06204C |
10/15/2018 |
| DIMARZIO, GARY J |
05-5034 |
2 |
45.00 |
4000********9550 |
637039 |
10/15/2018 |
| DISTEFANO, JC |
05-5035 |
2 |
30.00 |
4737********3598 |
051904 |
10/15/2018 |
| DOHERTY, RYLAN |
05-6040 |
2 |
30.00 |
4147********1046 |
06225D |
10/15/2018 |
| DONAHUE, SEAN |
05-6124 |
2 |
27.00 |
4147********1777 |
06236I |
10/15/2018 |
| DONALDSON, MATTHEW |
05-5251 |
2 |
30.00 |
4833********5377 |
014507 |
10/15/2018 |
| DOYLE, MATT |
05-6030 |
2 |
30.00 |
4563********3880 |
014507 |
10/15/2018 |
| DROUILLARD, MORGAN |
05-5904 |
2 |
30.00 |
4000********2853 |
744365 |
10/15/2018 |
| DUCHENEAUX, CHALISE |
05-6147 |
2 |
30.00 |
4431********9627 |
044542 |
10/15/2018 |
| DUMAIS, CANDICE |
05-2681 |
2 |
27.00 |
4179********5932 |
605154 |
10/15/2018 |
| DUTY, DAVID |
05-4521 |
2 |
30.00 |
4833********3719 |
014507 |
10/15/2018 |
| ECKERT NEAL, KEN |
05-5100 |
2 |
34.99 |
5178********5947 |
06261Z |
10/15/2018 |
| EHMANN, RICARDO |
05-4609 |
2 |
30.00 |
4266********9962 |
06257A |
10/15/2018 |
| EIDAM, DEVIN |
05-4299 |
2 |
30.00 |
4147********2030 |
06259C |
10/15/2018 |
| EMERY, CARINA |
05-110445 |
2 |
27.00 |
4400********9455 |
03253C |
10/15/2018 |
| ESCANO, J MATTHEW |
05-5411 |
2 |
30.00 |
4744********5408 |
144354 |
10/15/2018 |
| ESCOBAR, KRISTINE |
05-3375 |
2 |
18.00 |
3795*******7691 |
362750 |
10/15/2018 |
| ESPINOZA, ARIANA |
05-4099 |
2 |
39.50 |
4610********3547 |
024507 |
10/15/2018 |
| ESPINOZA, RICARDO |
05-5209 |
2 |
85.00 |
4758********8295 |
015005 |
10/15/2018 |
| EVANS, SYDNEY |
05-2709 |
2 |
30.00 |
4342********3561 |
069259 |
10/15/2018 |
| EVART, BRIAN |
05-2965 |
2 |
37.00 |
4235********8287 |
044542 |
10/15/2018 |
| EXPOSITO, NAYANDIS |
05-4327 |
2 |
31.00 |
4342********1857 |
026251 |
10/15/2018 |
| FABIANI, ANGELO |
05-5412 |
2 |
41.99 |
4427********9346 |
558327 |
10/15/2018 |
| FARIA, GILBERTO |
05-5574 |
2 |
30.00 |
4366********8643 |
000593 |
10/15/2018 |
| FAULK, MATT |
05-5736 |
2 |
30.00 |
4400********7297 |
02662D |
10/15/2018 |
| FAVILA, EDGAR |
05-5029 |
2 |
30.00 |
4347********3253 |
034507 |
10/15/2018 |
| FEITOSA, GABRIEL |
05-4223 |
2 |
34.00 |
4833********2471 |
034507 |
10/15/2018 |
| FEITOSA, THOMAS |
05-3736 |
2 |
33.00 |
4833********2471 |
034507 |
10/15/2018 |
| FELDMAN, GAIL |
05-2788 |
2 |
34.99 |
4246********6168 |
06302G |
10/15/2018 |
| FELIX, CESAR |
05-2969 |
2 |
25.00 |
4235********8287 |
044543 |
10/15/2018 |
| FELLERMAN, DEVON |
05-5866 |
2 |
34.99 |
4147********2739 |
06305C |
10/15/2018 |
| FERNANDEZ, LEANDRA |
05-3947 |
2 |
30.00 |
4306********8821 |
054543 |
10/15/2018 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
5368********6218 |
044524 |
10/15/2018 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********9931 |
044524 |
10/15/2018 |
| FERREE, KEVIN |
05-5400 |
2 |
31.99 |
4426********2487 |
015432 |
10/15/2018 |
| FERRERO, RON |
05-5265 |
2 |
22.00 |
4266********2784 |
06320B |
10/15/2018 |
| FIFIELD, TRISH |
05-3543 |
2 |
30.00 |
4342********7654 |
012430 |
10/15/2018 |
| FILIPELLI, ANTHONY |
05-6027 |
2 |
30.00 |
3767*******4006 |
127628 |
10/15/2018 |
| FIORILLO, CARLO |
05-5890 |
2 |
30.00 |
4750********0583 |
044507 |
10/15/2018 |
| FISHER, COLIN |
05-5807 |
2 |
25.00 |
5466********5918 |
72272Z |
10/15/2018 |
| FITZGERALD, JUSTIN |
05-5419 |
2 |
30.00 |
4342********0467 |
049909 |
10/15/2018 |
| FLAGG, TRISTON |
05-4831 |
2 |
34.00 |
4815********8648 |
174454 |
10/15/2018 |
| FLAKER, NICK |
05-5950 |
2 |
27.00 |
4060********9545 |
06341C |
10/15/2018 |
| FLORES, AMADA |
05-4503 |
2 |
28.50 |
4833********4087 |
044507 |
10/15/2018 |
| FLORES, RODOLFO |
05-6200 |
2 |
30.00 |
4833********3620 |
044507 |
10/15/2018 |
| FONTECCHIO, P.J. |
05-4863 |
2 |
30.00 |
4411********4115 |
044507 |
10/15/2018 |
| FORSTER, JONATHAN |
05-4633 |
2 |
30.00 |
4147********0004 |
05483D |
10/15/2018 |
| FORTE, ODIN |
05-5455 |
2 |
30.00 |
4120********1411 |
015154 |
10/15/2018 |
| FOSTER, GEOFFREY |
05-5542 |
2 |
10.00 |
4815********1351 |
164855 |
10/15/2018 |
| FOWLKES, VANESSA |
05-4725 |
2 |
30.00 |
4479********3957 |
015690 |
10/15/2018 |
| FRADETTE, CAROLINE |
05-5602 |
2 |
30.00 |
4258********7918 |
010114 |
10/15/2018 |
| FRAIJO, ISABELLA |
05-6152 |
2 |
25.00 |
4342********6251 |
008822 |
10/15/2018 |
| FRANK, CAITLIN |
05-5885 |
2 |
30.00 |
4147********3011 |
06365C |
10/15/2018 |
| FURMAN, SAMANTHA |
05-5912 |
2 |
37.00 |
4782********4421 |
054507 |
10/15/2018 |
| GADDY, GRANT |
05-2909 |
2 |
31.99 |
4833********4656 |
054507 |
10/15/2018 |
| GADOURY, DANIEL |
05-4172 |
2 |
34.99 |
4400********7925 |
04080B |
10/15/2018 |
| GALLAGHER, ZACK |
05-6130 |
2 |
27.00 |
4147********2354 |
06373C |
10/15/2018 |
| GALVAN-FARIAS, ELIZABETH |
05-110488 |
2 |
27.00 |
4815********5855 |
184454 |
10/15/2018 |
| GARCIA, CLARISSA |
05-5493 |
2 |
25.00 |
4833********7284 |
064507 |
10/15/2018 |
| GARCIA, JATZIRY |
05-6240 |
2 |
30.00 |
4943********4877 |
358043 |
10/15/2018 |
| GARCIA, ORLANDO |
05-5024 |
2 |
30.00 |
5178********4378 |
06397Z |
10/15/2018 |
| GARDNER, ALLISON |
05-4461 |
2 |
34.99 |
5481********5836 |
01508S |
10/15/2018 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
06392D |
10/15/2018 |
| GEELHOED, GLENN |
05-4176 |
2 |
30.00 |
4347********9243 |
064507 |
10/15/2018 |
| GELFER, THOMAS |
05-3404 |
2 |
30.00 |
4888********0380 |
00891D |
10/15/2018 |
| GENTILE, MICHAEL |
05-5754 |
2 |
25.00 |
4833********9144 |
064507 |
10/15/2018 |
| GEVURTZ, STEVE M |
05-5897 |
2 |
30.00 |
4147********2420 |
06398D |
10/15/2018 |
| GHITMAN, ELIAS |
05-4041 |
2 |
20.00 |
4259********6592 |
084918 |
10/15/2018 |
| GIACALONE, JOEY |
05-6054 |
2 |
36.99 |
4465********9006 |
015086 |
10/15/2018 |
| GIACALONE, KELLY |
05-4637 |
2 |
17.00 |
4342********8561 |
075468 |
10/15/2018 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4563********6319 |
H66617 |
10/15/2018 |
| GILBERT, MAYA |
05-3979 |
2 |
30.99 |
4147********0306 |
06408C |
10/15/2018 |
| GILBERT, SHOSHANA |
05-3978 |
2 |
30.99 |
4147********0306 |
06412C |
10/15/2018 |
| GLAZIK, NATHANIEL |
05-110359 |
2 |
27.00 |
4060********0237 |
06416C |
10/15/2018 |
| GOLDEN, DARREN |
05-2775 |
2 |
26.99 |
5576********8018 |
044706 |
10/15/2018 |
| GOMEZ, ABRAHAM |
05-4249 |
2 |
30.00 |
4833********0849 |
074507 |
10/15/2018 |
| GOMEZ, BRIAN |
05-6086 |
2 |
30.00 |
5537********7352 |
044527 |
10/15/2018 |
| GONZALES, RICHARD |
05-4847 |
2 |
30.00 |
4815********3183 |
174551 |
10/15/2018 |
| GONZALEZ, AARON |
05-3731 |
2 |
30.00 |
4833********5504 |
074507 |
10/15/2018 |
| GONZALEZ, OCTAVIO |
05-6218 |
2 |
30.00 |
4815********9579 |
184554 |
10/15/2018 |
| GONZALEZ, SANDRA |
05-3754 |
2 |
30.00 |
4342********0551 |
010414 |
10/15/2018 |
| GOODRICH, ANDREW |
05-5698 |
2 |
56.49 |
5466********4850 |
86590P |
10/15/2018 |
| GORDON, SARAH |
05-5919 |
2 |
30.00 |
4147********5465 |
06428C |
10/15/2018 |
| GRAHAM, STEVE |
05-2346 |
2 |
30.00 |
4833********4860 |
074507 |
10/15/2018 |
| GREGORY, MASON |
05-4635 |
2 |
24.00 |
4867********1668 |
074507 |
10/15/2018 |
| GRIENENBERGER, JOSEPH |
05-3008 |
2 |
30.00 |
4266********4507 |
06436B |
10/15/2018 |
| GRIGG, ADAM |
05-4815 |
2 |
30.00 |
4147********3924 |
06437I |
10/15/2018 |
| GROSSI, LEEANNE |
05-3756 |
2 |
30.00 |
4366********4485 |
002700 |
10/15/2018 |
| GROVER, DONNA |
05-108749 |
2 |
82.99 |
4032********7259 |
064361 |
10/15/2018 |
| GUDINO, SAMUEL |
05-3764 |
2 |
30.00 |
3767*******2000 |
147994 |
10/15/2018 |
| GUTIERREZ, ANDREA |
05-4318 |
2 |
25.00 |
4235********0194 |
044548 |
10/15/2018 |
| GUTIERREZ, JUAN MANUEL |
05-5568 |
2 |
30.00 |
4366********2923 |
027440 |
10/15/2018 |
| GUTIERREZ, LUIS |
05-4738 |
2 |
27.00 |
4342********9275 |
010267 |
10/15/2018 |
| GUZMAN, GABRIEL |
05-4627 |
2 |
30.00 |
4000********9576 |
425807 |
10/15/2018 |
| HAI, FAIZI |
05-4245 |
2 |
30.00 |
4266********1625 |
06452B |
10/15/2018 |
| HALFORD, TODD |
05-110900 |
2 |
27.00 |
4815********4171 |
174057 |
10/15/2018 |
| HALL, AMBER |
05-3251 |
2 |
30.00 |
4833********1969 |
084507 |
10/15/2018 |
| HALL, ANTHONY |
05-3780 |
2 |
27.00 |
4000********3225 |
105130 |
10/15/2018 |
| HALL-EFFLER, DEANDREA |
05-4296 |
2 |
30.00 |
4000********3925 |
105133 |
10/15/2018 |
| HALLISEY, CHRIS |
05-3668 |
2 |
50.00 |
3725*******2007 |
182774 |
10/15/2018 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
084507 |
10/15/2018 |
| HARLAN, DANIEL |
05-109727 |
2 |
31.99 |
4873********3904 |
096465 |
10/15/2018 |
| HARNDEN, MATT |
05-6112 |
2 |
30.00 |
4833********2735 |
084507 |
10/15/2018 |
| HARTLEY, MEGAN |
05-5802 |
2 |
34.99 |
4235********9503 |
044548 |
10/15/2018 |
| HASHEMZADEH, TOORAJ |
05-4768 |
2 |
40.00 |
4465********5802 |
015527 |
10/15/2018 |
| HATANAKA, MAGDALENA |
05-5309 |
2 |
30.00 |
4147********8203 |
06470C |
10/15/2018 |
| HAWLEY, ZACH |
05-5892 |
2 |
45.00 |
3712*******1007 |
171357 |
10/15/2018 |
| HENDERSON, RANDAL |
05-3642 |
2 |
30.00 |
4342********5303 |
073522 |
10/15/2018 |
| HENSON, AUSTIN |
05-5313 |
2 |
30.00 |
4060********7417 |
094507 |
10/15/2018 |
| HENSON, JOHN MICHAEL |
05-5965 |
2 |
34.99 |
4342********6176 |
052233 |
10/15/2018 |
| HERNANDEZ, IVAN |
05-2717 |
2 |
30.00 |
4744********8042 |
174159 |
10/15/2018 |
| HERNANDEZ, IVAN ASAEL |
05-2713 |
2 |
30.00 |
4744********8042 |
174159 |
10/15/2018 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
337332 |
10/15/2018 |
| HERNANDEZ, MIGUEL |
05-2742 |
2 |
30.00 |
5537********6021 |
044529 |
10/15/2018 |
| HERNANDEZ, STEVE |
05-4899 |
2 |
30.00 |
5108********5065 |
064558 |
10/15/2018 |
| HEWGILL, JUSTIN |
05-4042 |
2 |
25.00 |
4833********8094 |
094507 |
10/15/2018 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********3490 |
74510P |
10/15/2018 |
| HILL, BLAKE |
05-6080 |
2 |
30.00 |
4400********9485 |
05415D |
10/15/2018 |
| HILL, BREANNA |
05-4226 |
2 |
30.00 |
4003********1869 |
06497C |
10/15/2018 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********5360 |
06501C |
10/15/2018 |
| HOFFMAN, ALEX |
05-5280 |
2 |
27.00 |
4179********5932 |
605154 |
10/15/2018 |
| HOFSTETTER, DOUG |
05-5687 |
2 |
30.00 |
4147********0104 |
06504D |
10/15/2018 |
| HOGBERG, RYAN |
05-5605 |
2 |
30.00 |
4366********2229 |
007065 |
10/15/2018 |
| HOLADAY, IAN |
05-3708 |
2 |
30.00 |
4235********8408 |
044550 |
10/15/2018 |
| HOLCOMB, JOHN |
05-6209 |
2 |
30.00 |
4815********4121 |
104155 |
10/15/2018 |
| HOLT, MALLORY |
05-3220 |
2 |
30.00 |
5462********9657 |
166263 |
10/15/2018 |
| HOOVER, DELAINA |
05-5849 |
2 |
30.00 |
4342********6386 |
066762 |
10/15/2018 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
06512D |
10/15/2018 |
| HOPKINS, JAKE |
05-5161 |
2 |
38.00 |
3712*******1000 |
149035 |
10/15/2018 |
| HOUDE, DANIEL |
05-4608 |
2 |
36.49 |
4179********0391 |
605154 |
10/15/2018 |
| HOURIET, DOMINIQUE |
05-5143 |
2 |
27.00 |
4465********3049 |
015037 |
10/15/2018 |
| HUARTE, TRISTAN |
05-5044 |
2 |
27.00 |
5576********4130 |
044709 |
10/15/2018 |
| HUERTA, RAYO |
05-6204 |
2 |
30.00 |
4235********9757 |
044550 |
10/15/2018 |
| HUNT, TREVOR |
05-4884 |
2 |
30.00 |
4147********1408 |
06526C |
10/15/2018 |
| HUNTER, RICK |
05-5322 |
2 |
25.00 |
4465********8139 |
015890 |
10/15/2018 |
| HURTADO, VERONICA |
05-2435 |
2 |
25.00 |
4342********1507 |
096060 |
10/15/2018 |
| HUSSON, DAVID |
05-3802 |
2 |
30.00 |
4179********1806 |
605154 |
10/15/2018 |
| HUYNH, LINDA |
05-5628 |
2 |
30.00 |
4337********8908 |
44550A |
10/15/2018 |
| ING, LORENZO |
05-6052 |
2 |
27.00 |
4833********4185 |
014507 |
10/15/2018 |
| INNES, PETER |
05-4940 |
2 |
30.00 |
6011********0401 |
01523R |
10/15/2018 |
| JEDVAJ, JESSICA |
05-6173 |
2 |
30.00 |
4640********4168 |
06540D |
10/15/2018 |
| JIMENEZ, RAY |
05-4508 |
2 |
30.00 |
4737********5683 |
060222 |
10/15/2018 |
| JINKS, BRYAN |
05-3847 |
2 |
30.00 |
4266********1501 |
06541B |
10/15/2018 |
| JOHNS, RICHARD |
05-5430 |
2 |
30.00 |
3712*******1006 |
145842 |
10/15/2018 |
| JOHNSON, CHRISTIAN |
05-6046 |
2 |
30.00 |
4833********4040 |
014507 |
10/15/2018 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********1388 |
073650 |
10/15/2018 |
| JOHNSON, WILL |
05-5875 |
2 |
30.00 |
4833********0740 |
014507 |
10/15/2018 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4342********1463 |
099484 |
10/15/2018 |
| JONES, SEAN |
05-6092 |
2 |
25.00 |
4815********8425 |
144559 |
10/15/2018 |
| JORDAN, COCO J |
05-5488 |
2 |
30.00 |
4003********5916 |
06558D |
10/15/2018 |
| JOSEPH, JENNIFER |
05-4340 |
2 |
30.00 |
3712*******3005 |
150915 |
10/15/2018 |
| KAMARA, ALIMAMY |
05-5778 |
2 |
36.00 |
4000********1852 |
337344 |
10/15/2018 |
| KANER, WILL |
05-6062 |
2 |
31.99 |
4147********6704 |
06561C |
10/15/2018 |
| KANESHIRO, JILL |
05-4800 |
2 |
30.00 |
4000********9975 |
105156 |
10/15/2018 |
| KATZ, AMIR |
05-6170 |
2 |
30.00 |
4640********4168 |
06564D |
10/15/2018 |
| KELLER, JOY SHIELA |
05-106491 |
2 |
30.00 |
4147********4785 |
06568C |
10/15/2018 |
| KELLY, RYAN |
05-4850 |
2 |
43.00 |
4552********4940 |
H68912 |
10/15/2018 |
| KELSCH, ANDREW |
05-5074 |
2 |
30.00 |
4599********7319 |
H67644 |
10/15/2018 |
| KEMKER, EMILY |
05-4182 |
2 |
2.00 |
4060********4827 |
06568C |
10/15/2018 |
| KENNY, CHRISTOPHER |
05-5878 |
2 |
3.00 |
5403********8064 |
754479 |
10/15/2018 |
| KEPLEY, JAMES |
05-5627 |
2 |
31.00 |
4730********5091 |
152554 |
10/15/2018 |
| KIN, TERRY |
05-5384 |
2 |
27.00 |
4032********1253 |
065720 |
10/15/2018 |
| KINNEY, MATTHEW |
05-4585 |
2 |
25.00 |
5178********4622 |
053205 |
10/15/2018 |
| KIRBY, HEATHER |
05-110570 |
2 |
30.00 |
4266********1914 |
015214 |
10/15/2018 |
| KISH, CARL |
05-5171 |
2 |
30.00 |
4147********7719 |
06582C |
10/15/2018 |
| KLATT, HALEY |
05-4984 |
2 |
30.00 |
4147********2581 |
06581C |
10/15/2018 |
| KLINE SIMON, LISA |
05-4032 |
2 |
30.00 |
4452********4951 |
044552 |
10/15/2018 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4235********7061 |
044552 |
10/15/2018 |
| KODAMA, ROBERT |
05-3466 |
2 |
25.00 |
4815********6701 |
184657 |
10/15/2018 |
| KOHLMEIER, PAUL |
05-5591 |
2 |
33.00 |
4327********3684 |
994700 |
10/15/2018 |
| KRATINA-HATHAWA, ANICKA |
05-4533 |
2 |
30.00 |
4147********5755 |
06592D |
10/15/2018 |
| KRAUS, JASON |
05-2321 |
2 |
31.00 |
4833********3886 |
034507 |
10/15/2018 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015926 |
10/15/2018 |
| KUNTZ, KRISTY |
05-5862 |
2 |
82.00 |
4432********6368 |
012366 |
10/15/2018 |
| LA BELLA, LAUREN |
05-6171 |
2 |
30.00 |
4833********7609 |
034507 |
10/15/2018 |
| LACH, PAM |
05-3502 |
2 |
30.00 |
6011********0143 |
01543R |
10/15/2018 |
| LAFTA, DINA |
05-4968 |
2 |
30.00 |
4342********6097 |
050364 |
10/15/2018 |
| LAMBERT, DORLE |
05-6081 |
2 |
30.00 |
6011********4463 |
01567R |
10/15/2018 |
| LAMBERT, JON |
05-5146 |
2 |
30.00 |
4465********7660 |
015316 |
10/15/2018 |
| LANCELOTE, JF |
05-108203 |
2 |
40.99 |
4147********4221 |
06607D |
10/15/2018 |
| LANOUE, ZACHARY |
05-2932 |
2 |
4.00 |
4000********5387 |
425842 |
10/15/2018 |
| LARA, PABLO |
05-6143 |
2 |
34.99 |
4833********6776 |
034507 |
10/15/2018 |
| LARSON, TYLER |
05-3673 |
2 |
30.00 |
4736********0230 |
034507 |
10/15/2018 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
044533 |
10/15/2018 |
| LAY, JIMMY |
05-3282 |
2 |
27.00 |
4815********7989 |
174256 |
10/15/2018 |
| LEMAN, ALEC |
05-4613 |
2 |
30.00 |
4235********0273 |
044553 |
10/15/2018 |
| LEMMO, MEG |
05-5505 |
2 |
30.00 |
4147********2078 |
06614C |
10/15/2018 |
| LETO, GENEVA |
05-5895 |
2 |
25.00 |
4342********6248 |
043987 |
10/15/2018 |
| LEWIS, BOB ROBERT |
05-6005 |
2 |
25.00 |
4147********4777 |
06612C |
10/15/2018 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********9720 |
144659 |
10/15/2018 |
| LEYTHAM, LESLIE |
05-5777 |
2 |
30.00 |
4117********0942 |
114050 |
10/15/2018 |
| LIGNE-METTI, HANNAH |
05-3257 |
2 |
33.99 |
4337********3460 |
44554A |
10/15/2018 |
| LIMON, FERNANDO |
05-2390 |
2 |
15.00 |
4342********9197 |
079976 |
10/15/2018 |
| LINDAMAN, KACY |
05-3649 |
2 |
30.00 |
4833********5305 |
044507 |
10/15/2018 |
| LINDSAY, CECILIA |
05-4333 |
2 |
30.00 |
4815********7072 |
104350 |
10/15/2018 |
| LINVILL, TYLER |
05-4691 |
2 |
30.00 |
4400********8229 |
04297A |
10/15/2018 |
| LIZARRAGA, DANIEL |
05-5905 |
2 |
30.00 |
4815********6520 |
104351 |
10/15/2018 |
| LOLLEY, COREY |
05-5629 |
2 |
30.00 |
4246********5383 |
06625G |
10/15/2018 |
| LOONEY, MEGAN |
05-5476 |
2 |
25.00 |
5145********2185 |
945284 |
10/15/2018 |
| LOPEZ, GUSTAVO |
05-3550 |
2 |
54.00 |
4815********3937 |
174556 |
10/15/2018 |
| LOPEZ, KIMBERLY |
05-5194 |
2 |
30.00 |
4465********7302 |
015841 |
10/15/2018 |
| LOPEZ, MELISA |
05-110491 |
2 |
27.00 |
5178********0888 |
06633P |
10/15/2018 |
| LOPEZ, ROSALIE |
05-5006 |
2 |
30.00 |
4342********0443 |
018259 |
10/15/2018 |
| LOWE, ANDREW |
05-2750 |
2 |
34.99 |
4833********1544 |
044507 |
10/15/2018 |
| LOWE, BLAKE |
05-3916 |
2 |
34.99 |
4342********6646 |
035127 |
10/15/2018 |
| LOZANO, BRENDA |
05-5458 |
2 |
30.00 |
4737********2458 |
018720 |
10/15/2018 |
| LOZOYA, JUSTIN |
05-5600 |
2 |
30.00 |
5537********8388 |
044535 |
10/15/2018 |
| LUI, EVA |
05-4867 |
2 |
27.00 |
4788********4265 |
452656 |
10/15/2018 |
| LYNN, JOE |
05-6006 |
2 |
37.99 |
4342********3378 |
053972 |
10/15/2018 |
| MA, SAMMI |
05-2114 |
2 |
27.00 |
4147********5650 |
06644C |
10/15/2018 |
| MACDONALD, CASSIE |
05-3768 |
2 |
31.00 |
4586********0589 |
H67729 |
10/15/2018 |
| MADRID, MARIA |
05-4519 |
2 |
30.00 |
4342********6928 |
074869 |
10/15/2018 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
06648C |
10/15/2018 |
| MAKIEWICZ, AUSTIN |
05-4629 |
2 |
30.00 |
4342********9952 |
007545 |
10/15/2018 |
| MALDONADO, DANIEL |
05-5445 |
2 |
30.00 |
4750********9515 |
054507 |
10/15/2018 |
| MALDONADO, JAIME |
05-3202 |
2 |
25.00 |
4100********1107 |
74509D |
10/15/2018 |
| MANCILLAS, SEAN |
05-111123 |
2 |
33.99 |
4342********7522 |
008809 |
10/15/2018 |
| MARIANO, MICHAEL |
05-3914 |
2 |
27.00 |
4400********6066 |
07951D |
10/15/2018 |
| MARIN, ANGELO |
05-2906 |
2 |
30.00 |
4815********8614 |
114057 |
10/15/2018 |
| MARQUEZ, MIGUEL |
05-4220 |
2 |
30.00 |
4342********9716 |
060355 |
10/15/2018 |
| MARTIN, LEA |
05-4776 |
2 |
30.00 |
4400********2496 |
05603B |
10/15/2018 |
| MARTINEZ, CANDIDA |
05-4611 |
2 |
30.00 |
4235********5859 |
044555 |
10/15/2018 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
015292 |
10/15/2018 |
| MARX, JESSE |
05-6004 |
2 |
34.99 |
4147********1407 |
015872 |
10/15/2018 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
6011********9848 |
01583R |
10/15/2018 |
| MAYNOR, STEVEN |
05-5357 |
2 |
30.00 |
4815********8223 |
144757 |
10/15/2018 |
| MCCLEERY, TYLER |
05-4803 |
2 |
33.99 |
4411********0105 |
064507 |
10/15/2018 |
| MCCROSSIN, NITA |
05-6043 |
2 |
27.00 |
4479********3272 |
015700 |
10/15/2018 |
| MCFADYEN, TYSON |
05-3878 |
2 |
30.00 |
4815********7446 |
114059 |
10/15/2018 |
| MCGLINNEN, WENDY |
05-108287 |
2 |
25.00 |
4815********9626 |
184852 |
10/15/2018 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
064507 |
10/15/2018 |
| MEDINA, FROILAN |
05-5889 |
2 |
3.00 |
3797*******1002 |
109334 |
10/15/2018 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********9999 |
090016 |
10/15/2018 |
| MEJIA, RUBEN |
05-5720 |
2 |
33.00 |
5403********0404 |
064556 |
10/15/2018 |
| MELCHOR, MARIO |
05-2087 |
2 |
33.99 |
5175********7475 |
144350 |
10/15/2018 |
| MELILLO, JENNIE |
05-5613 |
2 |
30.00 |
3797*******1009 |
127763 |
10/15/2018 |
| MENDOZA, BECKY |
05-110514 |
2 |
25.00 |
5156********8155 |
067211 |
10/15/2018 |
| MEREDITH, DAVID |
05-5686 |
2 |
30.00 |
5449********0602 |
H67620 |
10/15/2018 |
| MEYERS, ERICA |
05-5924 |
2 |
30.00 |
4000********3598 |
744461 |
10/15/2018 |
| MEZA, ANDRES |
05-6094 |
2 |
30.00 |
4833********1818 |
074507 |
10/15/2018 |
| MEZA, DANIEL |
05-5639 |
2 |
31.99 |
4815********2869 |
144853 |
10/15/2018 |
| MIGUEL, ANDREW |
05-4715 |
2 |
30.00 |
4833********8263 |
074507 |
10/15/2018 |
| MILLER, EVAN |
05-5647 |
2 |
30.00 |
4179********7149 |
605154 |
10/15/2018 |
| MILLER, TERRA |
05-3078 |
2 |
30.00 |
4815********0625 |
114155 |
10/15/2018 |
| MIRASOLA, STEPHANIE |
05-3936 |
2 |
30.00 |
5178********8257 |
06739Z |
10/15/2018 |
| MITCHELL, ADRIANNE |
05-6247 |
2 |
30.00 |
4000********0476 |
865895 |
10/15/2018 |
| MOLINA, MELANIE |
05-4817 |
2 |
30.00 |
4060********4940 |
06736C |
10/15/2018 |
| MONTANO, ORLANDO |
05-6225 |
2 |
55.99 |
4815********5424 |
184950 |
10/15/2018 |
| MOORE, BRANDON |
05-3022 |
2 |
33.99 |
4147********5913 |
06742C |
10/15/2018 |
| MOORE, MASON |
05-5825 |
2 |
30.00 |
5424********1485 |
78096Z |
10/15/2018 |
| MOORE, RYAN |
05-4304 |
2 |
27.00 |
4815********1518 |
174454 |
10/15/2018 |
| MORENO, MANUEL |
05-4416 |
2 |
30.00 |
4833********3197 |
084507 |
10/15/2018 |
| MORGAN, THOMAS |
05-4602 |
2 |
30.00 |
4900********0519 |
084507 |
10/15/2018 |
| MORRIS, JOHN |
05-110563 |
2 |
27.00 |
4147********2742 |
06753D |
10/15/2018 |
| MORSCHECK, MATT |
05-5123 |
2 |
30.00 |
4867********1238 |
084507 |
10/15/2018 |
| MORSHEAD, JANNELLE |
05-6141 |
2 |
25.00 |
3725*******4002 |
163973 |
10/15/2018 |
| MOSSEL, LEROY |
05-2411 |
2 |
33.99 |
4388********7931 |
06758D |
10/15/2018 |
| MUDD, CHARLES |
05-5623 |
2 |
34.99 |
4815********8444 |
144859 |
10/15/2018 |
| MULLINS-WRIGHT, LAWRENCE |
05-5017 |
2 |
30.00 |
4852********7726 |
041252 |
10/15/2018 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01528R |
10/15/2018 |
| NAVARRO, JESSICA |
05-6039 |
2 |
27.00 |
4060********4978 |
06771D |
10/15/2018 |
| NEAMAN, TERRANCE |
05-5909 |
2 |
42.00 |
4815********6457 |
174852 |
10/15/2018 |
| NEDELKINA, ANASTASIA |
05-4422 |
2 |
30.00 |
4235********7104 |
044559 |
10/15/2018 |
| NELL, CARLA |
05-3915 |
2 |
30.00 |
4815********8571 |
114251 |
10/15/2018 |
| NELSON, NICHOLAS |
05-5814 |
2 |
25.00 |
4000********5769 |
573212 |
10/15/2018 |
| NELSON, PAUL |
05-4130 |
2 |
30.00 |
4782********0755 |
094507 |
10/15/2018 |
| NELSON, STEVE |
05-109379 |
2 |
27.00 |
4270********4319 |
015040 |
10/15/2018 |
| NEWBLE, MARSHALL |
05-6019 |
2 |
34.99 |
5147********7925 |
693106 |
10/15/2018 |
| NGUYEN, ANGELA |
05-5351 |
2 |
30.00 |
4400********0759 |
00390B |
10/15/2018 |
| NORLING, STEPHANIE |
05-5987 |
2 |
30.00 |
4266********7078 |
06783D |
10/15/2018 |
| NORTON, JAMES |
05-5354 |
2 |
30.00 |
4342********6386 |
003082 |
10/15/2018 |
| NORTON, PATRICK |
05-5726 |
2 |
30.00 |
4737********7174 |
032471 |
10/15/2018 |
| NORWOOD, WILLIAM |
05-4761 |
2 |
34.00 |
4815********2505 |
144955 |
10/15/2018 |
| NUNEZ, JAMES |
05-5717 |
2 |
30.00 |
5368********9145 |
044540 |
10/15/2018 |
| O CONNOR, MEAGHAN |
05-3077 |
2 |
25.00 |
4815********0064 |
104456 |
10/15/2018 |
| O NEAL, DAVE |
05-110273 |
2 |
30.00 |
4465********4142 |
015185 |
10/15/2018 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015363 |
10/15/2018 |
| OLENO, JORDAN |
05-5593 |
2 |
30.00 |
4342********3325 |
025653 |
10/15/2018 |
| OLSON, ALEX |
05-5250 |
2 |
30.00 |
4147********8684 |
08008D |
10/15/2018 |
| OLSON, CARLY |
05-4593 |
2 |
30.00 |
4388********9165 |
08007D |
10/15/2018 |
| ORDUNO, ANGELICA |
05-5159 |
2 |
30.00 |
4342********8079 |
030467 |
10/15/2018 |
| ORIGEL, SAUL |
05-2541 |
2 |
30.00 |
4000********2496 |
865911 |
10/15/2018 |
| ORTEGA JR, JUAN CARLOS |
05-2400 |
2 |
25.00 |
4366********0335 |
022041 |
10/15/2018 |
| ORTIZ, LESLIE |
05-5876 |
2 |
30.00 |
4815********4612 |
174556 |
10/15/2018 |
| OWENS, JAIMIE |
05-5952 |
2 |
25.00 |
5403********0404 |
064600 |
10/15/2018 |
| OWINO, ALVIN |
05-110652 |
2 |
18.00 |
4259********4743 |
041152 |
10/15/2018 |
| PAGE, SUSAN |
05-2187 |
2 |
33.99 |
4147********7518 |
08025C |
10/15/2018 |
| PALACIOS, SANTIAGO |
05-5592 |
2 |
43.99 |
4342********9809 |
087515 |
10/15/2018 |
| PALMER, STEVEN |
05-3426 |
2 |
30.00 |
4730********9289 |
161113 |
10/15/2018 |
| PANTING, CARLOS |
05-5640 |
2 |
30.00 |
4400********4215 |
04722C |
10/15/2018 |
| PANZA, TIM |
05-5588 |
2 |
27.00 |
4342********2689 |
084112 |
10/15/2018 |
| PAPPAS, KYM |
05-4799 |
2 |
30.00 |
4000********9975 |
637168 |
10/15/2018 |
| PARKS, JASON |
05-3967 |
2 |
30.00 |
4400********4990 |
05666C |
10/15/2018 |
| PASELA, BOB |
05-4972 |
2 |
18.00 |
4342********8847 |
010218 |
10/15/2018 |
| PENCE, JACOB |
05-5555 |
2 |
30.00 |
4266********8466 |
08042B |
10/15/2018 |
| PEREZ, DESIREE |
05-4748 |
2 |
27.00 |
4147********6593 |
08046C |
10/15/2018 |
| PEREZ, KEVIN |
05-4730 |
2 |
30.00 |
4147********7538 |
08047C |
10/15/2018 |
| PEREZ, MARCUS |
05-5819 |
2 |
33.99 |
4815********2747 |
174661 |
10/15/2018 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4387********5676 |
44601B |
10/15/2018 |
| PERRICONE, LISA M |
05-4937 |
2 |
30.00 |
4147********7662 |
08056D |
10/15/2018 |
| PERSITZA, STEVEN |
05-5440 |
2 |
30.00 |
4342********9211 |
056884 |
10/15/2018 |
| PFANNENSTIEL, RYAN |
05-5578 |
2 |
30.00 |
4833********4308 |
014607 |
10/15/2018 |
| PFLANZ, AARON |
05-3038 |
2 |
33.99 |
4235********4788 |
044601 |
10/15/2018 |
| PINA, DULCE |
05-5238 |
2 |
30.00 |
5581********2814 |
925067 |
10/15/2018 |
| PIZZARELLA, ANDREA |
05-5626 |
2 |
30.00 |
4900********0519 |
024607 |
10/15/2018 |
| PLAAT, DANIEL |
05-5327 |
2 |
27.00 |
4400********6258 |
05076B |
10/15/2018 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
30.00 |
4240********7132 |
118221 |
10/15/2018 |
| POGLIANO, GABRIEL |
05-3039 |
2 |
30.00 |
3712*******3009 |
106785 |
10/15/2018 |
| POMROY, HOLLY |
05-5867 |
2 |
27.00 |
4342********7642 |
001359 |
10/15/2018 |
| POOL, KATE |
05-6010 |
2 |
30.00 |
4465********7184 |
015095 |
10/15/2018 |
| POSTL, SCOTT |
05-5828 |
2 |
38.00 |
5424********3515 |
053588 |
10/15/2018 |
| POWELL, LORI |
05-5721 |
2 |
30.00 |
5466********9324 |
08079P |
10/15/2018 |
| PRICE, JASON |
05-2637 |
2 |
30.00 |
3797*******2000 |
176818 |
10/15/2018 |
| PRINCE, SARAH |
05-4813 |
2 |
30.00 |
4147********3924 |
08086I |
10/15/2018 |
| PROCTOR, JOHN |
05-3960 |
2 |
30.00 |
4342********7667 |
016738 |
10/15/2018 |
| PROVOST, JACK |
05-4816 |
2 |
34.99 |
5537********2341 |
044543 |
10/15/2018 |
| PULGARIN, ALEJANDRO |
05-4592 |
2 |
30.00 |
4388********9165 |
08087D |
10/15/2018 |
| PUSZYKOWSKI, DAVID |
05-3886 |
2 |
34.99 |
5178********4309 |
08093Z |
10/15/2018 |
| QUINTANA, LOUIS |
05-5706 |
2 |
30.00 |
4427********9652 |
024607 |
10/15/2018 |
| QUINTANA, VICTOR |
05-5707 |
2 |
38.99 |
5409********2328 |
053344 |
10/15/2018 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
31.99 |
4833********1761 |
024607 |
10/15/2018 |
| RAFIQUE, UMMER |
05-3514 |
2 |
30.00 |
4000********7670 |
744503 |
10/15/2018 |
| RAMIRES, MARCOS |
05-110508 |
2 |
31.99 |
4833********0595 |
034607 |
10/15/2018 |
| RAMIREZ, OLIVER |
05-4397 |
2 |
31.99 |
4347********6772 |
034607 |
10/15/2018 |
| RAN, DAGONG |
05-4612 |
2 |
30.00 |
4266********0133 |
08095B |
10/15/2018 |
| RANGEL, ERICK |
05-5297 |
2 |
30.00 |
4342********2117 |
019669 |
10/15/2018 |
| RANK, DANNY |
05-4286 |
2 |
34.99 |
6011********9704 |
01555R |
10/15/2018 |
| REARDON, JOSEPH |
05-5442 |
2 |
30.00 |
4270********3166 |
015497 |
10/15/2018 |
| RENARD, MICHAEL |
05-5369 |
2 |
30.00 |
4833********0531 |
034607 |
10/15/2018 |
| RESTREPO, MARIA |
05-3771 |
2 |
30.00 |
4147********0200 |
08105C |
10/15/2018 |
| RETTER, PAIGE |
05-4811 |
2 |
30.00 |
4147********8846 |
08106C |
10/15/2018 |
| REYES, AMBER |
05-3926 |
2 |
27.00 |
4147********5943 |
08107C |
10/15/2018 |
| REYES, BEATRIZ |
05-110378 |
2 |
27.00 |
4833********4848 |
034607 |
10/15/2018 |
| RICHTER, BRIAN |
05-3628 |
2 |
25.00 |
5178********1854 |
08110Z |
10/15/2018 |
| RIETZ, KELLY |
05-4174 |
2 |
30.00 |
4147********1611 |
08108C |
10/15/2018 |
| RILEY, MICHAEL |
05-110418 |
2 |
33.99 |
4235********6569 |
044603 |
10/15/2018 |
| RIOS, JAVIER |
05-5692 |
2 |
34.99 |
4465********5921 |
015839 |
10/15/2018 |
| RIVAS, ALEJANDRO |
05-5040 |
2 |
27.00 |
4342********8730 |
075618 |
10/15/2018 |
| RIVAS, GIL |
05-3843 |
2 |
30.00 |
4815********2342 |
174760 |
10/15/2018 |
| RIVERA, ISAAC |
05-5456 |
2 |
30.00 |
4833********6999 |
034607 |
10/15/2018 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********5633 |
034607 |
10/15/2018 |
| ROCK, JULIA |
05-4583 |
2 |
30.00 |
5537********1720 |
044544 |
10/15/2018 |
| RODRIGUEZ, GABRIEL |
05-5275 |
2 |
30.00 |
4060********4538 |
08113D |
10/15/2018 |
| RODRIGUEZ, HECTOR |
05-3196 |
2 |
30.00 |
4342********8203 |
026704 |
10/15/2018 |
| RODRIGUEZ, JACKIE |
05-3808 |
2 |
18.00 |
4815********0323 |
154162 |
10/15/2018 |
| RODRIGUEZ, NATHAN |
05-5443 |
2 |
30.00 |
4411********2227 |
044607 |
10/15/2018 |
| RODRIGUEZ, ROBERT |
05-2954 |
2 |
25.00 |
5178********1763 |
053380 |
10/15/2018 |
| ROGERS, NICOLE |
05-3698 |
2 |
30.00 |
4342********1522 |
070161 |
10/15/2018 |
| ROJAS, KIMBERLY |
05-3726 |
2 |
30.00 |
4342********1748 |
094521 |
10/15/2018 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********4085 |
044544 |
10/15/2018 |
| ROLPH, GINA |
05-5723 |
2 |
20.00 |
4750********3614 |
044607 |
10/15/2018 |
| ROMEO, NICK |
05-2780 |
2 |
30.00 |
4815********2213 |
154064 |
10/15/2018 |
| ROMERO, JOEL |
05-2452 |
2 |
27.00 |
4833********7284 |
044607 |
10/15/2018 |
| ROMERO, MICHAEL |
05-3193 |
2 |
34.99 |
4815********8555 |
184465 |
10/15/2018 |
| ROMERO, RAY |
05-5498 |
2 |
30.00 |
5424********8751 |
81404P |
10/15/2018 |
| ROONEY, ALEX |
05-3875 |
2 |
25.00 |
3797*******1008 |
159389 |
10/15/2018 |
| ROSALES, LAWRENCE |
05-4572 |
2 |
30.00 |
4411********5996 |
044607 |
10/15/2018 |
| ROSS, ANDREW |
05-4879 |
2 |
34.99 |
4833********1834 |
044607 |
10/15/2018 |
| ROSS, JESSICA |
05-4504 |
2 |
30.00 |
4868********7806 |
068339 |
10/15/2018 |
| ROSS, MICHAEL |
05-5492 |
2 |
30.00 |
4342********6427 |
007234 |
10/15/2018 |
| RUBIO, JOSE |
05-4705 |
2 |
25.00 |
4734********9133 |
069440 |
10/15/2018 |
| RUHL, DAYTON |
05-4460 |
2 |
30.00 |
4640********5535 |
08141C |
10/15/2018 |
| RUIZ, MANUEL |
05-6229 |
2 |
30.00 |
4266********7878 |
08141B |
10/15/2018 |
| RUNGER, DAVID |
05-5785 |
2 |
34.99 |
4266********2903 |
08142C |
10/15/2018 |
| RUSSELL, HOLDEN |
05-3028 |
2 |
20.00 |
5424********1770 |
81821P |
10/15/2018 |
| RYAN, ROBERT BOB |
05-2753 |
2 |
30.00 |
5491********9110 |
053385 |
10/15/2018 |
| SABIN, JOHN |
05-6034 |
2 |
33.99 |
4867********0162 |
044607 |
10/15/2018 |
| SABOL, COURTNEY |
05-2964 |
2 |
19.00 |
4815********4053 |
154065 |
10/15/2018 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********9675 |
08146C |
10/15/2018 |
| SANDERS, BLAKE |
05-6244 |
2 |
30.00 |
4060********4936 |
044607 |
10/15/2018 |
| SANDMAN, MARTY |
05-4720 |
2 |
30.00 |
4342********4710 |
094426 |
10/15/2018 |
| SANDOVAL, CARLOS |
05-2309 |
2 |
30.00 |
4833********6838 |
044607 |
10/15/2018 |
| SANDOVAL, MELISSA |
05-4684 |
2 |
30.00 |
5576********2065 |
044723 |
10/15/2018 |
| SANDOVAL, ROSARIO |
05-4820 |
2 |
30.00 |
4235********7185 |
044605 |
10/15/2018 |
| SANTOS, ROGELIO |
05-5998 |
2 |
30.00 |
5403********2528 |
926648 |
10/15/2018 |
| SCHIRESON, CLIFFORD |
05-4873 |
2 |
30.00 |
5466********8220 |
95834P |
10/15/2018 |
| SCHLESINGER, MAX |
05-5879 |
2 |
30.00 |
4147********1433 |
08158I |
10/15/2018 |
| SCHMIDT, DANIELLE |
05-3618 |
2 |
34.99 |
4833********1107 |
054607 |
10/15/2018 |
| SCHOLDER, CLINT |
05-6026 |
2 |
30.00 |
4342********7386 |
093342 |
10/15/2018 |
| SCHRAMM, BRIAN |
05-6150 |
2 |
33.00 |
4060********8847 |
08164D |
10/15/2018 |
| SEDAKA, JESSE |
05-6017 |
2 |
30.00 |
4207********8804 |
054607 |
10/15/2018 |
| SEDANO, CESAR |
05-2661 |
2 |
30.00 |
4000********0384 |
865949 |
10/15/2018 |
| SEPULVEDA, GRACEY |
05-4658 |
2 |
30.00 |
4347********0204 |
054607 |
10/15/2018 |
| SHANNON, CLAIRE |
05-5190 |
2 |
27.00 |
5576********2856 |
044724 |
10/15/2018 |
| SHEARY, JACOB |
05-5911 |
2 |
30.00 |
4782********7172 |
054607 |
10/15/2018 |
| SHERMAN, TRAVIS |
05-5110 |
2 |
27.00 |
4815********7019 |
174863 |
10/15/2018 |
| SHRIGLEY, SAMANTHA |
05-3825 |
2 |
30.00 |
4815********5906 |
174862 |
10/15/2018 |
| SHUMAN, NATE |
05-3710 |
2 |
37.99 |
4117********4904 |
154260 |
10/15/2018 |
| SILANG, JOHN |
05-5144 |
2 |
33.99 |
4060********1278 |
08180C |
10/15/2018 |
| SILVA, LUIZA |
05-5308 |
2 |
30.00 |
4342********7375 |
035411 |
10/15/2018 |
| SILVA, MATTHEW |
05-5888 |
2 |
27.00 |
4400********8790 |
00819B |
10/15/2018 |
| SILVA, SOFIA |
05-5872 |
2 |
30.00 |
4833********8218 |
064607 |
10/15/2018 |
| SISOMPHONE, SUZANNE |
05-5481 |
2 |
31.00 |
4235********4259 |
044606 |
10/15/2018 |
| SMALDINO, RENEE |
05-5869 |
2 |
30.00 |
4867********9164 |
064607 |
10/15/2018 |
| SMITH, CASSANDRA |
05-2394 |
2 |
33.99 |
6011********6049 |
01571R |
10/15/2018 |
| SMITH, DAN |
05-5003 |
2 |
30.00 |
4815********7751 |
184661 |
10/15/2018 |
| SMITH, DAVID |
05-5296 |
2 |
27.00 |
6011********6049 |
01508R |
10/15/2018 |
| SMITH, FRANCES |
05-4798 |
2 |
30.00 |
5462********6918 |
165996 |
10/15/2018 |
| SMITH, GARRETT D. |
05-4640 |
2 |
30.00 |
4465********3917 |
015473 |
10/15/2018 |
| SMITH, MARISSA |
05-5506 |
2 |
30.00 |
4207********3354 |
064607 |
10/15/2018 |
| SOLANO, JOROME |
05-4792 |
2 |
33.99 |
4342********3602 |
037575 |
10/15/2018 |
| SOLTERO, DANNY |
05-4374 |
2 |
30.00 |
4599********3409 |
H67671 |
10/15/2018 |
| SORIANO-AGUILAR, MARIBEL |
05-4075 |
2 |
30.00 |
4342********5000 |
065588 |
10/15/2018 |
| SPENLA, MARK |
05-6165 |
2 |
30.00 |
4465********1633 |
015079 |
10/15/2018 |
| SPURGEON, AMY |
05-2739 |
2 |
30.00 |
4147********6354 |
08203C |
10/15/2018 |
| SRIKRISHNAN, MAYA |
05-3938 |
2 |
30.00 |
4130********5764 |
053201 |
10/15/2018 |
| STANAJ, TINA |
05-5636 |
2 |
34.99 |
4815********3932 |
184667 |
10/15/2018 |
| STANGER, ALEX |
05-5756 |
2 |
30.00 |
4342********3051 |
016494 |
10/15/2018 |
| STONE, RYAN |
05-3854 |
2 |
30.00 |
4235********1884 |
044606 |
10/15/2018 |
| STREIFER, MADELINE |
05-3130 |
2 |
31.50 |
4266********0241 |
08207B |
10/15/2018 |
| STUETELBERG, TYLER |
05-5612 |
2 |
30.00 |
4000********3708 |
425933 |
10/15/2018 |
| STUMMAN, RODRIC |
05-5499 |
2 |
30.00 |
4000********7079 |
105254 |
10/15/2018 |
| SULLIVAN-MILLER, EMILY |
05-5646 |
2 |
30.00 |
4179********7149 |
605164 |
10/15/2018 |
| SUNU, S. EMRE |
05-5347 |
2 |
30.00 |
4815********4391 |
184063 |
10/15/2018 |
| SUSSMAN, MICHAEL |
05-5240 |
2 |
34.99 |
4147********8482 |
08213C |
10/15/2018 |
| SWANSON, CHASE |
05-4624 |
2 |
30.00 |
4147********6878 |
08213D |
10/15/2018 |
| SWETT, JACOB |
05-4366 |
2 |
30.00 |
4586********1608 |
H67680 |
10/15/2018 |
| SWIECH, SCOTT |
05-2540 |
2 |
30.00 |
5576********1253 |
044726 |
10/15/2018 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
006026 |
10/15/2018 |
| TALAMPAS, LANA |
05-6249 |
2 |
30.00 |
4000********4157 |
865961 |
10/15/2018 |
| TAMAYO, MANUEL |
05-6207 |
2 |
30.00 |
4235********9757 |
044607 |
10/15/2018 |
| TAMEZ, ALEXIS |
05-4739 |
2 |
25.00 |
4744********6267 |
104761 |
10/15/2018 |
| TAUS, RYAN |
05-5719 |
2 |
34.99 |
5178********7094 |
08224Z |
10/15/2018 |
| TAVAKOLI, MELODY |
05-3580 |
2 |
30.00 |
4815********2348 |
184764 |
10/15/2018 |
| TEAL, ORION |
05-3560 |
2 |
30.00 |
5466********2698 |
97043P |
10/15/2018 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
106232 |
10/15/2018 |
| TERZIC, DRAGO |
05-5490 |
2 |
20.00 |
4815********2909 |
174961 |
10/15/2018 |
| TESHOME, ELSHADAY |
05-5630 |
2 |
27.00 |
4815********1183 |
194362 |
10/15/2018 |
| THOMAS, ANDREW |
05-3403 |
2 |
33.99 |
3797*******2004 |
190753 |
10/15/2018 |
| THOMAS, CURTIS |
05-5039 |
2 |
33.99 |
4342********2974 |
014333 |
10/15/2018 |
| THOMAS, EMILY |
05-4693 |
2 |
30.00 |
5537********6322 |
044548 |
10/15/2018 |
| THOMAS, MIKE |
05-110286 |
2 |
33.99 |
4147********0366 |
08231C |
10/15/2018 |
| THOMAS, WHITNEY |
05-4621 |
2 |
18.00 |
4815********7502 |
154360 |
10/15/2018 |
| THORNE, CHRISTA |
05-5615 |
2 |
30.00 |
4060********7421 |
08231C |
10/15/2018 |
| TIJERINA, ERIC |
05-4641 |
2 |
36.99 |
5178********5943 |
08236P |
10/15/2018 |
| TIMPSON, DEVIN |
05-4079 |
2 |
34.99 |
4147********5768 |
08232C |
10/15/2018 |
| TINGLEY, MEGAN |
05-3115 |
2 |
30.00 |
4815********0323 |
154363 |
10/15/2018 |
| TOLENTINO, NEIL |
05-6116 |
2 |
30.00 |
4147********8410 |
08236C |
10/15/2018 |
| TOLSTYCH, NYKOL |
05-5448 |
2 |
30.00 |
4833********2480 |
074607 |
10/15/2018 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
051525 |
10/15/2018 |
| TOO HEY, MIKE |
05-4911 |
2 |
30.00 |
4000********3997 |
337442 |
10/15/2018 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
084607 |
10/15/2018 |
| TORRES, JOSE |
05-4662 |
2 |
30.00 |
4465********8382 |
015337 |
10/15/2018 |
| TORREZ, MIGUEL |
05-3420 |
2 |
9.00 |
4563********3111 |
H65570 |
10/15/2018 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4400********2997 |
08290C |
10/15/2018 |
| TRAN, KEVIN |
05-5601 |
2 |
30.00 |
4000********2962 |
105263 |
10/15/2018 |
| TRICE, JOHN |
05-3199 |
2 |
33.99 |
5452********5675 |
08248P |
10/15/2018 |
| TRICE, KAREN |
05-4603 |
2 |
30.00 |
4815********6379 |
184767 |
10/15/2018 |
| TUDAN, KATIE |
05-3735 |
2 |
27.00 |
4147********6481 |
08248C |
10/15/2018 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
08249D |
10/15/2018 |
| UDOH, EMEM |
05-6074 |
2 |
30.00 |
6011********5569 |
01506R |
10/15/2018 |
| UDOMPAN, KOMSUN |
05-3670 |
2 |
30.00 |
4342********2718 |
044390 |
10/15/2018 |
| URBINA, ADRIAN |
05-3376 |
2 |
27.00 |
4342********7808 |
047676 |
10/15/2018 |
| VALDEZ, LUCIANNA |
05-4120 |
2 |
30.00 |
4815********0862 |
184067 |
10/15/2018 |
| VALVERDE, XENIA |
05-6186 |
2 |
27.00 |
4815********0395 |
184863 |
10/15/2018 |
| VAN VLIET, RON |
05-6085 |
2 |
30.00 |
6011********6215 |
01508B |
10/15/2018 |
| VELAZQUEZ, CARMEN |
05-3755 |
2 |
30.00 |
4342********4939 |
065273 |
10/15/2018 |
| VERDEPRADO, NORMAN |
05-3702 |
2 |
27.00 |
4342********8203 |
076064 |
10/15/2018 |
| VEST, ALAN |
05-111097 |
2 |
33.99 |
4147********4514 |
08256D |
10/15/2018 |
| VIAR, KELLY |
05-109722 |
2 |
18.00 |
4266********7834 |
08254D |
10/15/2018 |
| VIRCKS, JOEL |
05-2807 |
2 |
30.00 |
3713*******1000 |
163400 |
10/15/2018 |
| VITRANO, MIKE V |
05-4996 |
2 |
30.00 |
4147********2577 |
08259C |
10/15/2018 |
| VOLTA, CHRISTOPHER |
05-3162 |
2 |
42.99 |
4366********6490 |
008353 |
10/15/2018 |
| VONK, CHRIS |
05-4233 |
2 |
30.00 |
4147********5546 |
08260C |
10/15/2018 |
| VORAPANYA, AUDRA |
05-6158 |
2 |
30.00 |
5537********5516 |
044549 |
10/15/2018 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5466********2831 |
83809P |
10/15/2018 |
| WALCZAK, CHELSEA |
05-5246 |
2 |
30.00 |
3713*******1000 |
128544 |
10/15/2018 |
| WALSH, MEGHAN |
05-5691 |
2 |
64.00 |
4815********2110 |
154367 |
10/15/2018 |
| WALTER, SCOTT |
05-5480 |
2 |
20.00 |
4833********2732 |
084607 |
10/15/2018 |
| WALTERS, GREG |
05-5616 |
2 |
41.00 |
4833********6746 |
084607 |
10/15/2018 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01511R |
10/15/2018 |
| WARNER, MAX |
05-4636 |
2 |
34.99 |
4586********8738 |
H68186 |
10/15/2018 |
| WARREN, HALEI |
05-2246 |
2 |
50.00 |
4342********2187 |
008037 |
10/15/2018 |
| WATKINS, KRISTEN |
05-4770 |
2 |
30.00 |
4147********0004 |
06046D |
10/15/2018 |
| WEATHERS, HARRISON |
05-6177 |
2 |
30.00 |
5107********5995 |
064617 |
10/15/2018 |
| WEBSTER, SCOTT |
05-2977 |
2 |
34.99 |
4342********0864 |
015727 |
10/15/2018 |
| WEHMEYER, SHARON |
05-3890 |
2 |
140.00 |
4563********8750 |
H78684 |
10/15/2018 |
| WELLS, JAY |
05-5681 |
2 |
30.00 |
4586********7683 |
H67697 |
10/15/2018 |
| WENDT, BECCA |
05-4094 |
2 |
34.00 |
4599********0951 |
H68090 |
10/15/2018 |
| WHITEHEAD, BRAD |
05-3985 |
2 |
30.00 |
5178********6432 |
053446 |
10/15/2018 |
| WHITING, BRIAN |
05-3322 |
2 |
26.99 |
5178********4904 |
08284B |
10/15/2018 |
| WHITTAKER, STEVEN |
05-5491 |
2 |
27.00 |
3713*******1000 |
109782 |
10/15/2018 |
| WILHELM, JOSEPH |
05-3330 |
2 |
30.00 |
4266********9774 |
08281C |
10/15/2018 |
| WILLIAMS, LISA |
05-5731 |
2 |
32.00 |
4117********3602 |
184161 |
10/15/2018 |
| WILLIAMS, ROBERT |
05-108740 |
2 |
95.00 |
4701********5915 |
154263 |
10/15/2018 |
| WILT, MATT |
05-5767 |
2 |
30.00 |
4744********9892 |
104862 |
10/15/2018 |
| WINETEER, BRITTANY |
05-2896 |
2 |
30.00 |
4147********2596 |
015141 |
10/15/2018 |
| WINTER, MICHAEL |
05-6160 |
2 |
30.00 |
4060********2503 |
08285C |
10/15/2018 |
| WOJTASIAK, FRANK |
05-5353 |
2 |
30.00 |
4060********9160 |
08287D |
10/15/2018 |
| WOLBERT, JONATHAN |
05-4175 |
2 |
33.00 |
3795*******2006 |
127967 |
10/15/2018 |
| WOLFF, TOM |
05-5451 |
2 |
30.00 |
4100********0865 |
77206D |
10/15/2018 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
094607 |
10/15/2018 |
| YAMANE, MICHAEL |
05-6014 |
2 |
30.00 |
4815********7591 |
114663 |
10/15/2018 |
| YOUNG, DAN |
05-5135 |
2 |
30.00 |
4782********0003 |
094607 |
10/15/2018 |
| ZACKARY, KATE |
05-3451 |
2 |
25.00 |
4744********1268 |
194064 |
10/15/2018 |
| ZAMORA, PABLO |
05-110826 |
2 |
27.00 |
5576********3116 |
044728 |
10/15/2018 |
| ZAMORA, SERGIO |
05-4736 |
2 |
30.00 |
4147********2159 |
08297D |
10/15/2018 |
| ZAVALA, PAULO |
05-5930 |
2 |
30.00 |
4266********8221 |
08294C |
10/15/2018 |
| ZELMANOV, BORIS |
05-4345 |
2 |
34.99 |
4342********9232 |
018975 |
10/15/2018 |
| ZEMEL, BENJAMIN |
05-4563 |
2 |
18.00 |
4342********1283 |
003644 |
10/15/2018 |
| ZIMMERMANN, CHRISTOPHER |
05-3973 |
2 |
30.00 |
4465********2707 |
015216 |
10/15/2018 |
| ZUPIC, DANICA |
05-3166 |
2 |
30.00 |
4400********8155 |
00402C |
10/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
778.99 |
| 83 |
MasterCard |
2633.30 |
| 514 |
Visa |
15789.29 |
| 13 |
Discover |
386.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19588.55 |