Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL-RAHIM, MANSOUR |
05-3238 |
2 |
27.00 |
4366********9128 |
029157 |
11/15/2018 |
| ADAIR, JAMES |
05-5303 |
2 |
30.00 |
3712*******3002 |
143601 |
11/15/2018 |
| ADAMS, KURT |
05-4756 |
2 |
27.00 |
4037********0329 |
605151 |
11/15/2018 |
| ADAMS, LUKAS |
05-5964 |
2 |
30.00 |
4147********7880 |
05420C |
11/15/2018 |
| ADEEKO, BENGA |
05-4994 |
2 |
27.00 |
4147********1765 |
05667C |
11/15/2018 |
| AGAHNIA, TIFFANY |
05-6077 |
2 |
25.00 |
4347********6833 |
021507 |
11/15/2018 |
| AGUON, MARIE |
05-6022 |
2 |
25.00 |
4815********1003 |
121358 |
11/15/2018 |
| ALCANTARA, JEFF |
05-4881 |
2 |
30.00 |
4750********6730 |
091507 |
11/15/2018 |
| ALCAZAR, ANDREA |
05-110499 |
2 |
27.00 |
4342********9275 |
027432 |
11/15/2018 |
| ALVAREZ, JONATHAN |
05-6137 |
2 |
27.00 |
4833********2641 |
041507 |
11/15/2018 |
| AMBROSIUS, AXEL |
05-4051 |
2 |
30.00 |
5491********3074 |
057038 |
11/15/2018 |
| ANAYA, ART |
05-4995 |
2 |
30.00 |
5466********8726 |
43333P |
11/15/2018 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
4246********4041 |
05625G |
11/15/2018 |
| ANICIETE, PAOLO |
05-4584 |
2 |
30.00 |
4266********9896 |
05402B |
11/15/2018 |
| ARELLANO, MINERVA |
05-5784 |
2 |
30.00 |
4400********3832 |
09751D |
11/15/2018 |
| ARMIJO, CARLOS |
05-3274 |
2 |
30.00 |
4342********4559 |
019578 |
11/15/2018 |
| ARROYO, ESTEBAN |
05-4016 |
2 |
34.99 |
5576********3472 |
041635 |
11/15/2018 |
| ARROYO, GENARO |
05-5638 |
2 |
30.00 |
4342********7307 |
013301 |
11/15/2018 |
| ARTH, SYDNEY |
05-3934 |
2 |
20.00 |
4815********8082 |
181357 |
11/15/2018 |
| ASWELL, AMY |
05-6179 |
2 |
30.00 |
4147********3855 |
05659D |
11/15/2018 |
| AUSTIN, ZACHARY |
05-5474 |
2 |
30.00 |
4737********3780 |
024540 |
11/15/2018 |
| AYALA, ERNESTO |
05-5871 |
2 |
30.00 |
4833********8218 |
011507 |
11/15/2018 |
| AYALA, MARISSA |
05-5274 |
2 |
30.00 |
4342********7375 |
081075 |
11/15/2018 |
| AYON, ZINNIA |
05-5955 |
2 |
30.00 |
4342********1091 |
020293 |
11/15/2018 |
| BACA, SALVADOR |
05-5882 |
2 |
25.00 |
4342********4450 |
031789 |
11/15/2018 |
| BACHER, NICHOLAS |
05-5670 |
2 |
36.00 |
4000********5652 |
469759 |
11/15/2018 |
| BACKUS, RICK |
05-4814 |
2 |
20.00 |
4411********1139 |
021507 |
11/15/2018 |
| BADIQUE, ARLENE |
05-4703 |
2 |
27.00 |
4342********6346 |
017005 |
11/15/2018 |
| BAKER, ASHLEE |
05-5403 |
2 |
27.00 |
4465********5832 |
015067 |
11/15/2018 |
| BAKER, BAILEY |
05-4511 |
2 |
30.00 |
4899********0865 |
096295 |
11/15/2018 |
| BALCAZAR, MANNY |
05-110681 |
2 |
33.99 |
4235********2276 |
041512 |
11/15/2018 |
| BALHA, MATTHEW |
05-3679 |
2 |
27.00 |
4060********2632 |
05692C |
11/15/2018 |
| BALYOZIAN, DAVID |
05-6114 |
2 |
37.00 |
4815********5681 |
121154 |
11/15/2018 |
| BARE, JOSH |
05-3646 |
2 |
30.00 |
4815********9518 |
121953 |
11/15/2018 |
| BARNES, GAVIN |
05-5957 |
2 |
30.00 |
4207********8001 |
021507 |
11/15/2018 |
| BARRON, MIGUELANGEL |
05-4184 |
2 |
30.00 |
5178********8694 |
070255 |
11/15/2018 |
| BARTKIEWICZ, KATE |
05-2378 |
2 |
30.00 |
4387********2241 |
41511B |
11/15/2018 |
| BARTON, BRIAN |
05-5389 |
2 |
33.99 |
5466********2294 |
46794P |
11/15/2018 |
| BARTON, KIMBERLY |
05-4194 |
2 |
30.00 |
4147********7332 |
05342C |
11/15/2018 |
| BASHAM, MOHANAD |
05-5676 |
2 |
30.00 |
4366********9975 |
023944 |
11/15/2018 |
| BAUZON, FRANCIS |
05-110624 |
2 |
33.99 |
4207********0245 |
011507 |
11/15/2018 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
015010 |
11/15/2018 |
| BEHLING, ALEX |
05-5787 |
2 |
34.99 |
4246********8605 |
05584G |
11/15/2018 |
| BEISER, NATHAN |
05-4400 |
2 |
30.00 |
4000********0974 |
577569 |
11/15/2018 |
| BELL, JOHN |
05-2126 |
2 |
30.00 |
5178********0959 |
05773Z |
11/15/2018 |
| BENDER, ERIC |
05-5996 |
2 |
18.00 |
4266********4173 |
05480D |
11/15/2018 |
| BENNETT, MACKENZIE |
05-4610 |
2 |
25.00 |
4342********6888 |
093593 |
11/15/2018 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
11948P |
11/15/2018 |
| BERNABE, ANNABELLE |
05-4709 |
2 |
27.00 |
4400********6062 |
01932B |
11/15/2018 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********8965 |
086154 |
11/15/2018 |
| BILJAN, AMY |
05-4214 |
2 |
34.99 |
5576********9957 |
041638 |
11/15/2018 |
| BISHOP, MATHEW |
05-5549 |
2 |
30.00 |
4833********0653 |
051507 |
11/15/2018 |
| BLACKMON, BRITTNEY |
05-6142 |
2 |
30.00 |
4366********9720 |
010591 |
11/15/2018 |
| BLEAKLEY, DAVID |
05-5907 |
2 |
30.00 |
4147********6978 |
05745I |
11/15/2018 |
| BOLE, BRIAN |
05-3942 |
2 |
30.00 |
4815********2961 |
121857 |
11/15/2018 |
| BOLZ, KARLEY |
05-6478 |
2 |
30.00 |
5392********4778 |
60515Z |
11/15/2018 |
| BONILLA, DANGILO |
05-5282 |
2 |
30.00 |
4235********6708 |
041519 |
11/15/2018 |
| BORN, TERRY |
05-5575 |
2 |
22.00 |
4833********4268 |
061507 |
11/15/2018 |
| BOUDREAUX, COLLIN |
05-4762 |
2 |
30.00 |
4347********3726 |
091507 |
11/15/2018 |
| BOVE, LEIGH |
05-2500 |
2 |
25.00 |
6011********7993 |
01559R |
11/15/2018 |
| BOYDSTON, LUKE |
05-5649 |
2 |
30.00 |
4000********2651 |
194608 |
11/15/2018 |
| BRADBURY, JAY |
05-4046 |
2 |
30.00 |
3772*******2000 |
144720 |
11/15/2018 |
| BRADFORD, SARAH |
05-5853 |
2 |
34.99 |
4147********3067 |
05609D |
11/15/2018 |
| BREFFLE, SCOTT |
05-5832 |
2 |
30.00 |
4147********3196 |
05504C |
11/15/2018 |
| BRENDEL, DEREK |
05-2403 |
2 |
34.00 |
5537********1846 |
041459 |
11/15/2018 |
| BRIGHT, QUINTIN |
05-110473 |
2 |
27.00 |
4000********3405 |
469717 |
11/15/2018 |
| BRITO, MARA |
05-5863 |
2 |
30.00 |
4366********8643 |
008182 |
11/15/2018 |
| BROSTEK, ERIC |
05-6322 |
2 |
34.99 |
5537********4207 |
041456 |
11/15/2018 |
| BROWN, CAMERON |
05-5318 |
2 |
30.00 |
4815********9763 |
121352 |
11/15/2018 |
| BROWN, JARED |
05-109725 |
2 |
25.00 |
4400********1317 |
03127C |
11/15/2018 |
| BROWN, KYLE |
05-4915 |
2 |
25.00 |
4342********5802 |
080685 |
11/15/2018 |
| BRUNO, GENO |
05-2313 |
2 |
27.00 |
4147********5702 |
05437C |
11/15/2018 |
| BUCHHOLZ, TYLER |
05-4077 |
2 |
34.99 |
5597********1484 |
051349 |
11/15/2018 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
05466D |
11/15/2018 |
| BUONO, ANGELA |
05-5896 |
2 |
129.00 |
5280********0957 |
03934Z |
11/15/2018 |
| BURGOS, JULIE |
05-6087 |
2 |
30.00 |
4815********5816 |
161652 |
11/15/2018 |
| BURHOP, ERIC |
05-5437 |
2 |
73.00 |
5178********9081 |
05654Z |
11/15/2018 |
| BURKE, SEAN |
05-4672 |
2 |
34.99 |
4246********6082 |
05440G |
11/15/2018 |
| BURKE, TOM |
05-4805 |
2 |
25.00 |
4071********5937 |
05762C |
11/15/2018 |
| BURNSIDE, DEANA |
05-5839 |
2 |
27.00 |
3743*******3325 |
335015 |
11/15/2018 |
| BURT, BIANCA |
05-4980 |
2 |
30.00 |
4366********0565 |
026987 |
11/15/2018 |
| BYFIELD, ANDRE |
05-5201 |
2 |
30.00 |
4388********7996 |
05441C |
11/15/2018 |
| BYSTROM, CAROLYN |
05-5715 |
2 |
30.00 |
3713*******1000 |
192253 |
11/15/2018 |
| BZOWSKI, CAROLINE |
05-5107 |
2 |
30.00 |
4737********3847 |
019289 |
11/15/2018 |
| CAFARO, PHILIP |
05-4922 |
2 |
30.00 |
4400********8987 |
01989D |
11/15/2018 |
| CALDERA, PRISCILLA |
05-5936 |
2 |
30.00 |
3795*******2002 |
120297 |
11/15/2018 |
| CALDERON, EDGAR |
05-5371 |
2 |
30.00 |
4270********5838 |
015528 |
11/15/2018 |
| CAMPBELL, JOANNE |
05-5799 |
2 |
30.00 |
4147********4804 |
05445I |
11/15/2018 |
| CAMPBELL, ROBIN |
05-4066 |
2 |
30.00 |
4147********4804 |
05568I |
11/15/2018 |
| CAMPOBASSO, DANIEL |
05-4018 |
2 |
27.00 |
4147********7242 |
05455D |
11/15/2018 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4147********3138 |
05780D |
11/15/2018 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********9955 |
061507 |
11/15/2018 |
| CARUSO, CHRIS |
05-5944 |
2 |
30.00 |
4000********6998 |
873037 |
11/15/2018 |
| CARVAJAL, YOSLEDI |
05-5803 |
2 |
30.00 |
4833********8687 |
061507 |
11/15/2018 |
| CARVER, TRAVIS |
05-2993 |
2 |
30.00 |
4833********7948 |
071507 |
11/15/2018 |
| CASILLAS, HECTOR |
05-3157 |
2 |
30.00 |
4411********6822 |
071507 |
11/15/2018 |
| CASTILLO, ANGEL |
05-5966 |
2 |
18.00 |
4833********0598 |
071507 |
11/15/2018 |
| CASTILLO, JOSE |
05-4561 |
2 |
30.00 |
4833********9895 |
071507 |
11/15/2018 |
| CASTRO, SHERYL |
05-4096 |
2 |
30.00 |
4479********2166 |
015055 |
11/15/2018 |
| CAVENEY, LARRY |
05-4054 |
2 |
38.00 |
4337********3963 |
41528B |
11/15/2018 |
| CENDEJAS, AMBER ROSE |
05-5801 |
2 |
30.00 |
4815********2822 |
121856 |
11/15/2018 |
| CHAFFIN, DAWN |
05-5009 |
2 |
30.00 |
4586********7608 |
H64603 |
11/15/2018 |
| CHANCE, WENDY |
05-4413 |
2 |
30.00 |
4833********4961 |
081507 |
11/15/2018 |
| CHAVEZ, RAMON |
05-4946 |
2 |
30.00 |
4552********5242 |
H64586 |
11/15/2018 |
| CHEA, VANNA |
05-4097 |
2 |
33.00 |
4815********7036 |
161854 |
11/15/2018 |
| CLARK, CHRIS |
05-4205 |
2 |
30.00 |
4147********6778 |
05866C |
11/15/2018 |
| CLEMENT, ALLISON |
05-5348 |
2 |
30.00 |
4815********0209 |
121953 |
11/15/2018 |
| COBRA, KARLA |
05-5186 |
2 |
30.00 |
4815********3895 |
161856 |
11/15/2018 |
| COCHET, THOMAS |
05-2986 |
2 |
33.99 |
6011********9827 |
01535R |
11/15/2018 |
| COHEN, JACOB |
05-4936 |
2 |
25.00 |
5178********4057 |
05896Z |
11/15/2018 |
| COLLINS, TYLER |
05-5883 |
2 |
30.00 |
4400********8789 |
08391B |
11/15/2018 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
188829 |
11/15/2018 |
| COOPER, CHRISTOPHER |
05-5245 |
2 |
30.00 |
5178********9385 |
05913B |
11/15/2018 |
| COPE, GARRETT |
05-4838 |
2 |
30.00 |
4147********7760 |
05912C |
11/15/2018 |
| CORONA, TIMOTHY |
05-5727 |
2 |
30.00 |
4815********7519 |
101556 |
11/15/2018 |
| CORTEZ, URIEL |
05-5729 |
2 |
27.00 |
4270********6328 |
015904 |
11/15/2018 |
| COTTER, JOSEPH |
05-5360 |
2 |
30.00 |
4000********0254 |
577665 |
11/15/2018 |
| COVINO, CHRIS |
05-5650 |
2 |
30.00 |
4400********7687 |
03960D |
11/15/2018 |
| COYLE, BENJAMIN |
05-6217 |
2 |
30.00 |
4342********3517 |
079815 |
11/15/2018 |
| CRAWLEY, AMANDA |
05-5478 |
2 |
30.00 |
4366********3382 |
012979 |
11/15/2018 |
| CREWS, MICHAEL |
05-3349 |
2 |
30.00 |
4147********8118 |
05933D |
11/15/2018 |
| CROWNOVER, DESHA |
05-4426 |
2 |
30.00 |
4257********4596 |
022625 |
11/15/2018 |
| CUBACUB, GABRIEL |
05-4360 |
2 |
30.00 |
4833********3941 |
011507 |
11/15/2018 |
| CULBERTSON, JAMES |
05-110253 |
2 |
27.00 |
4718********2497 |
605151 |
11/15/2018 |
| CULLENWARD, RYAN |
05-2636 |
2 |
91.00 |
5581********1481 |
569919 |
11/15/2018 |
| CUNHA, MADSON |
05-6182 |
2 |
30.00 |
4400********6809 |
04071B |
11/15/2018 |
| CURO, MATTHEW |
05-4834 |
2 |
167.00 |
5537********4200 |
041511 |
11/15/2018 |
| CURTIS, MAYA |
05-4704 |
2 |
25.00 |
4270********7120 |
015278 |
11/15/2018 |
| CUSENTINO, MIKE |
05-5447 |
2 |
34.99 |
4266********8085 |
05965C |
11/15/2018 |
| DANIELS, JASON |
05-5109 |
2 |
30.00 |
5466********9793 |
49435P |
11/15/2018 |
| DAVILA, CRISTO |
05-6000 |
2 |
30.00 |
4610********2390 |
021507 |
11/15/2018 |
| DAVIS, TONY |
05-108855 |
2 |
35.99 |
4147********1247 |
05981A |
11/15/2018 |
| DEL ANGEL, CHRISTIAN |
05-4938 |
2 |
27.00 |
4342********7381 |
041751 |
11/15/2018 |
| DELGADILLO, ISAAC |
05-5570 |
2 |
34.99 |
4037********4557 |
605151 |
11/15/2018 |
| DEMARIA, PETER |
05-5976 |
2 |
31.99 |
4411********3052 |
031507 |
11/15/2018 |
| DENNEY, BROOKE |
05-5977 |
2 |
30.00 |
5524********9989 |
06009Z |
11/15/2018 |
| DENTON, PATRICK |
05-4931 |
2 |
30.00 |
5275********2294 |
191654 |
11/15/2018 |
| DEROUEN, GORDON |
05-109517 |
2 |
33.99 |
5537********6462 |
041512 |
11/15/2018 |
| DESFORGES, RICHARD |
05-5657 |
2 |
30.00 |
3712*******3005 |
174413 |
11/15/2018 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
06021A |
11/15/2018 |
| DEWITT, HOLLY |
05-6056 |
2 |
30.00 |
5524********0430 |
07676M |
11/15/2018 |
| DEWSE, NEIL |
05-5682 |
2 |
71.99 |
4266********9069 |
06025C |
11/15/2018 |
| DICKSON, ANDREW |
05-5260 |
2 |
30.00 |
4342********6277 |
059138 |
11/15/2018 |
| DIMARZIO, GARY J |
05-5034 |
2 |
24.00 |
4000********9550 |
873089 |
11/15/2018 |
| DISTEFANO, JC |
05-6376 |
2 |
30.00 |
4737********3598 |
066535 |
11/15/2018 |
| DOHERTY, RYLAN |
05-6040 |
2 |
30.00 |
4147********1046 |
06044D |
11/15/2018 |
| DONALDSON, MATTHEW |
05-5251 |
2 |
30.00 |
4833********5377 |
041507 |
11/15/2018 |
| DOYLE, MATT |
05-6030 |
2 |
36.00 |
4563********3880 |
051507 |
11/15/2018 |
| DROUILLARD, MORGAN |
05-5904 |
2 |
30.00 |
4000********2853 |
469843 |
11/15/2018 |
| DUCHENEAUX, CHALISE |
05-6147 |
2 |
30.00 |
4431********9627 |
041449 |
11/15/2018 |
| DUMAIS, CANDICE |
05-2681 |
2 |
27.00 |
4179********5932 |
605151 |
11/15/2018 |
| DUTY, DAVID |
05-4521 |
2 |
30.00 |
4833********3719 |
051507 |
11/15/2018 |
| ECKERT NEAL, KEN |
05-5100 |
2 |
34.99 |
5178********5947 |
06083Z |
11/15/2018 |
| EHMANN, RICARDO |
05-4609 |
2 |
30.00 |
4266********9962 |
06078A |
11/15/2018 |
| EIDAM, DEVIN |
05-4299 |
2 |
30.00 |
4147********2030 |
06083C |
11/15/2018 |
| ELLIOTT, DUSTIN |
05-5978 |
2 |
25.00 |
5537********7030 |
041515 |
11/15/2018 |
| EMERY, CARINA |
05-110445 |
2 |
27.00 |
4266********9425 |
06096C |
11/15/2018 |
| ESCANO, J MATTHEW |
05-5411 |
2 |
30.00 |
4744********5408 |
181657 |
11/15/2018 |
| ESPINOZA, ARIANA |
05-4099 |
2 |
42.00 |
4610********3547 |
071507 |
11/15/2018 |
| EVANS, SYDNEY |
05-2709 |
2 |
30.00 |
4342********3561 |
047556 |
11/15/2018 |
| EVART, BRIAN |
05-2965 |
2 |
37.00 |
4235********8287 |
041537 |
11/15/2018 |
| EXPOSITO, NAYANDIS |
05-4327 |
2 |
27.00 |
4342********1857 |
046108 |
11/15/2018 |
| FABIANI, ANGELO |
05-5412 |
2 |
42.99 |
4427********9346 |
650902 |
11/15/2018 |
| FARIA, GILBERTO |
05-5574 |
2 |
30.00 |
4366********8643 |
021747 |
11/15/2018 |
| FEITOSA, GABRIEL |
05-4223 |
2 |
30.00 |
4833********2471 |
081507 |
11/15/2018 |
| FEITOSA, THOMAS |
05-3736 |
2 |
30.00 |
4833********2471 |
081507 |
11/15/2018 |
| FELDMAN, GAIL |
05-2788 |
2 |
34.99 |
4246********6168 |
06163G |
11/15/2018 |
| FELIX, CESAR |
05-2969 |
2 |
25.00 |
4235********8287 |
041538 |
11/15/2018 |
| FELLERMAN, DEVON |
05-5866 |
2 |
34.99 |
4147********2739 |
06179C |
11/15/2018 |
| FERNANDEZ, LEANDRA |
05-3947 |
2 |
30.00 |
4306********8821 |
051539 |
11/15/2018 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
5368********6218 |
041518 |
11/15/2018 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********9931 |
041518 |
11/15/2018 |
| FERREE, KEVIN |
05-5400 |
2 |
31.99 |
4426********2487 |
015823 |
11/15/2018 |
| FERRERO, RON |
05-5265 |
2 |
22.00 |
4266********2784 |
06202B |
11/15/2018 |
| FIFIELD, TRISH |
05-3543 |
2 |
30.00 |
4342********7654 |
009849 |
11/15/2018 |
| FILIPELLI, ANTHONY |
05-6027 |
2 |
30.00 |
3767*******4006 |
163098 |
11/15/2018 |
| FIORILLO, CARLO |
05-5890 |
2 |
30.00 |
4750********0583 |
001507 |
11/15/2018 |
| FISHER, COLIN |
05-5807 |
2 |
25.00 |
5466********5918 |
52104Z |
11/15/2018 |
| FISKETTI, JOSEPH |
05-6184 |
2 |
85.00 |
4117********8639 |
121654 |
11/15/2018 |
| FLAGG, TRISTON |
05-5654 |
2 |
42.00 |
4815********8648 |
121653 |
11/15/2018 |
| FLAKER, NICK |
05-5950 |
2 |
31.50 |
4060********9545 |
06211C |
11/15/2018 |
| FLORES, AMADA |
05-4503 |
2 |
28.50 |
4833********4087 |
001507 |
11/15/2018 |
| FLORES, RODOLFO |
05-6200 |
2 |
30.00 |
4833********3620 |
001507 |
11/15/2018 |
| FONTECCHIO, P.J. |
05-4863 |
2 |
30.00 |
4411********4115 |
001507 |
11/15/2018 |
| FORSTER, JONATHAN |
05-4633 |
2 |
30.00 |
4147********0004 |
00293D |
11/15/2018 |
| FORTE, ODIN |
05-5455 |
2 |
30.00 |
4120********1411 |
015092 |
11/15/2018 |
| FOWLKES, VANESSA |
05-4725 |
2 |
30.00 |
4479********3957 |
015072 |
11/15/2018 |
| FRADETTE, CAROLINE |
05-5602 |
2 |
30.00 |
4258********7918 |
086123 |
11/15/2018 |
| FRAIJO, ISABELLA |
05-6152 |
2 |
25.00 |
4342********6251 |
097153 |
11/15/2018 |
| FRANK, CAITLIN |
05-5885 |
2 |
30.00 |
4147********3011 |
06226C |
11/15/2018 |
| FURMAN, SAMANTHA |
05-5912 |
2 |
30.00 |
4782********4421 |
011507 |
11/15/2018 |
| GADOURY, DANIEL |
05-4172 |
2 |
34.99 |
4400********7925 |
07838B |
11/15/2018 |
| GALLAGHER, ZACK |
05-6130 |
2 |
27.00 |
4147********2354 |
06227C |
11/15/2018 |
| GALLEGOS, MICHAEL |
05-5258 |
2 |
30.00 |
4833********4638 |
011507 |
11/15/2018 |
| GALVAN-FARIAS, ELIZABETH |
05-110488 |
2 |
27.00 |
4815********5855 |
131054 |
11/15/2018 |
| GARCIA, CLARISSA |
05-5493 |
2 |
25.00 |
4833********7284 |
011507 |
11/15/2018 |
| GARCIA, CLAUDIA |
05-5733 |
2 |
30.00 |
4342********7364 |
009733 |
11/15/2018 |
| GARCIA, JATZIRY |
05-6240 |
2 |
30.00 |
4943********4877 |
088510 |
11/15/2018 |
| GARCIA, ORLANDO |
05-5024 |
2 |
30.00 |
5178********4378 |
06256Z |
11/15/2018 |
| GARDNER, ALLISON |
05-4461 |
2 |
137.99 |
5481********5836 |
01585S |
11/15/2018 |
| GARRETT, JACOB |
05-5941 |
2 |
30.00 |
4037********1507 |
605151 |
11/15/2018 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
06254D |
11/15/2018 |
| GEELHOED, GLENN |
05-4176 |
2 |
30.00 |
4347********9243 |
011507 |
11/15/2018 |
| GEIMER, GREG |
05-5934 |
2 |
30.00 |
3798*******1009 |
163675 |
11/15/2018 |
| GELFER, THOMAS |
05-3404 |
2 |
30.00 |
4888********0380 |
05594D |
11/15/2018 |
| GENTILE, MICHAEL |
05-5754 |
2 |
25.00 |
4833********9144 |
021507 |
11/15/2018 |
| GEVURTZ, STEVE M |
05-5897 |
2 |
30.00 |
4147********2420 |
06269D |
11/15/2018 |
| GHITMAN, ELIAS |
05-4041 |
2 |
20.00 |
4259********6592 |
066668 |
11/15/2018 |
| GIACALONE, JOEY |
05-6054 |
2 |
28.99 |
4465********9006 |
015529 |
11/15/2018 |
| GIACALONE, KELLY |
05-4637 |
2 |
15.00 |
4342********8561 |
064303 |
11/15/2018 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4563********6319 |
H63612 |
11/15/2018 |
| GIL, RICARDO |
05-4880 |
2 |
38.00 |
4147********9224 |
06276D |
11/15/2018 |
| GILBERT, MAYA |
05-3979 |
2 |
30.99 |
4147********0306 |
06271C |
11/15/2018 |
| GILBERT, SHOSHANA |
05-3978 |
2 |
30.99 |
4147********0306 |
06272C |
11/15/2018 |
| GILL, MIRANDA |
05-5624 |
2 |
30.00 |
4258********7181 |
090075 |
11/15/2018 |
| GINGRICH, DREW |
05-4822 |
2 |
34.99 |
4266********0426 |
06274C |
11/15/2018 |
| GLAZIK, NATHANIEL |
05-110359 |
2 |
27.00 |
4060********0237 |
06280C |
11/15/2018 |
| GOLDEN, DARREN |
05-2775 |
2 |
26.99 |
5576********8018 |
041704 |
11/15/2018 |
| GOMEZ, BRIAN |
05-6086 |
2 |
30.00 |
5537********7352 |
041521 |
11/15/2018 |
| GONZALES, RICHARD |
05-4847 |
2 |
30.00 |
4815********3183 |
101659 |
11/15/2018 |
| GONZALEZ, AARON |
05-3731 |
2 |
30.00 |
4833********5504 |
021507 |
11/15/2018 |
| GONZALEZ, OCTAVIO |
05-6218 |
2 |
30.00 |
4815********9579 |
131754 |
11/15/2018 |
| GONZALEZ, SANDRA |
05-3754 |
2 |
30.00 |
4342********0551 |
045247 |
11/15/2018 |
| GOODRICH, ANDREW |
05-5698 |
2 |
36.99 |
5466********4850 |
22234P |
11/15/2018 |
| GORDON, SARAH |
05-5919 |
2 |
30.00 |
4147********5465 |
06293C |
11/15/2018 |
| GRAHAM, STEVE |
05-2346 |
2 |
30.00 |
4833********4860 |
031507 |
11/15/2018 |
| GREGORY, MASON |
05-4635 |
2 |
34.00 |
4867********1668 |
031507 |
11/15/2018 |
| GRIENENBERGER, JOSEPH |
05-3008 |
2 |
30.00 |
4266********4507 |
06305B |
11/15/2018 |
| GRIGG, ADAM |
05-4815 |
2 |
30.00 |
4147********3924 |
06305I |
11/15/2018 |
| GROSSI, LEEANNE |
05-3756 |
2 |
30.00 |
4366********4485 |
009399 |
11/15/2018 |
| GROVER, DONNA |
05-108749 |
2 |
82.99 |
4032********7259 |
063104 |
11/15/2018 |
| GUDINO, SAMUEL |
05-3764 |
2 |
30.00 |
3767*******2000 |
185488 |
11/15/2018 |
| GUTIERREZ, ANDREA |
05-4318 |
2 |
25.00 |
4235********0194 |
041543 |
11/15/2018 |
| GUTIERREZ, JUAN MANUEL |
05-5568 |
2 |
30.00 |
4366********2923 |
012774 |
11/15/2018 |
| GUTIERREZ, LUIS |
05-4738 |
2 |
27.00 |
4342********9275 |
021658 |
11/15/2018 |
| GUZMAN, GABRIEL |
05-4627 |
2 |
30.00 |
4000********9576 |
397594 |
11/15/2018 |
| HAI, FAIZI |
05-4245 |
2 |
30.00 |
4266********1625 |
06320B |
11/15/2018 |
| HALFORD, TODD |
05-110900 |
2 |
27.00 |
4815********4171 |
101758 |
11/15/2018 |
| HALL, AMBER |
05-3251 |
2 |
30.00 |
4833********1969 |
041507 |
11/15/2018 |
| HALL-EFFLER, DEANDREA |
05-4296 |
2 |
30.00 |
4000********3925 |
775448 |
11/15/2018 |
| HALLISEY, CHRIS |
05-3668 |
2 |
50.00 |
3725*******2007 |
134551 |
11/15/2018 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
041507 |
11/15/2018 |
| HARNDEN, MATT |
05-6112 |
2 |
30.00 |
4833********2735 |
041507 |
11/15/2018 |
| HARTLEY, MEGAN |
05-5802 |
2 |
34.99 |
4235********9503 |
041544 |
11/15/2018 |
| HASHEMZADEH, TOORAJ |
05-4768 |
2 |
36.00 |
4465********5802 |
015737 |
11/15/2018 |
| HATANAKA, MAGDALENA |
05-5309 |
2 |
30.00 |
4147********8203 |
06328C |
11/15/2018 |
| HAWLEY, ZACH |
05-5892 |
2 |
30.00 |
3712*******1007 |
164756 |
11/15/2018 |
| HENSON, AUSTIN |
05-5313 |
2 |
30.00 |
4060********7417 |
041507 |
11/15/2018 |
| HERNANDEZ, IVAN |
05-2717 |
2 |
30.00 |
4744********8042 |
101854 |
11/15/2018 |
| HERNANDEZ, IVAN ASAEL |
05-2713 |
2 |
30.00 |
4744********8042 |
101854 |
11/15/2018 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
775452 |
11/15/2018 |
| HERNANDEZ, MIGUEL |
05-2742 |
2 |
30.00 |
5537********6021 |
041523 |
11/15/2018 |
| HEWGILL, JUSTIN |
05-4042 |
2 |
25.00 |
4833********8094 |
041507 |
11/15/2018 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********3490 |
54106P |
11/15/2018 |
| HILL, BLAKE |
05-6080 |
2 |
30.00 |
4400********9485 |
01499D |
11/15/2018 |
| HILL, BREANNA |
05-4226 |
2 |
30.00 |
4003********1869 |
06359C |
11/15/2018 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********5360 |
06361C |
11/15/2018 |
| HOFFMAN, ALEX |
05-5280 |
2 |
27.00 |
4179********5932 |
605151 |
11/15/2018 |
| HOFSTETTER, DOUG |
05-5687 |
2 |
30.00 |
4147********0104 |
06367D |
11/15/2018 |
| HOGBERG, RYAN |
05-5605 |
2 |
30.00 |
4366********2229 |
015984 |
11/15/2018 |
| HOLADAY, IAN |
05-3708 |
2 |
30.00 |
4235********8408 |
041545 |
11/15/2018 |
| HOLDER, GAVIN |
05-6482 |
2 |
459.00 |
4366********6174 |
016962 |
11/15/2018 |
| HOLT, MALLORY |
05-3220 |
2 |
30.00 |
5462********9657 |
066326 |
11/15/2018 |
| HOOVER, DELAINA |
05-5849 |
2 |
30.00 |
4342********6386 |
046032 |
11/15/2018 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
06372D |
11/15/2018 |
| HOPKINS, JAKE |
05-5161 |
2 |
38.00 |
3712*******1000 |
125765 |
11/15/2018 |
| HOUDE, DANIEL |
05-4608 |
2 |
37.99 |
4179********0391 |
605151 |
11/15/2018 |
| HOURIET, DOMINIQUE |
05-5143 |
2 |
27.00 |
4465********3049 |
015935 |
11/15/2018 |
| HUARTE, TRISTAN |
05-5044 |
2 |
27.00 |
5576********4130 |
041707 |
11/15/2018 |
| HUNT, TREVOR |
05-4884 |
2 |
30.00 |
4147********1408 |
06382C |
11/15/2018 |
| HUNTER, RICK |
05-5322 |
2 |
25.00 |
4465********8139 |
015210 |
11/15/2018 |
| HURTADO, VERONICA |
05-2435 |
2 |
25.00 |
4342********1507 |
035819 |
11/15/2018 |
| HUSSON, DAVID |
05-3802 |
2 |
30.00 |
4179********1806 |
605151 |
11/15/2018 |
| HUYNH, LINDA |
05-5628 |
2 |
30.00 |
4337********8908 |
41546A |
11/15/2018 |
| ING, LORENZO |
05-6052 |
2 |
33.00 |
4833********4185 |
061507 |
11/15/2018 |
| JEDVAJ, JESSICA |
05-6173 |
2 |
30.00 |
4640********4168 |
06393D |
11/15/2018 |
| JIMENEZ, RAY |
05-4508 |
2 |
30.00 |
4737********5683 |
045951 |
11/15/2018 |
| JINKS, BRYAN |
05-3847 |
2 |
30.00 |
4266********1501 |
06399B |
11/15/2018 |
| JOHNS, RICHARD |
05-5430 |
2 |
30.00 |
3712*******1006 |
178433 |
11/15/2018 |
| JOHNSON, AARON |
05-5410 |
2 |
25.00 |
4000********2134 |
873176 |
11/15/2018 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********1388 |
079281 |
11/15/2018 |
| JOHNSON, WILL |
05-5875 |
2 |
30.00 |
4833********0740 |
061507 |
11/15/2018 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4342********1463 |
040975 |
11/15/2018 |
| JONES, SEAN |
05-6092 |
2 |
25.00 |
4815********8425 |
111455 |
11/15/2018 |
| JORDAN, COCO J |
05-5488 |
2 |
30.00 |
4003********5916 |
06415D |
11/15/2018 |
| JOSEPH, JENNIFER |
05-4340 |
2 |
30.00 |
3712*******3005 |
146043 |
11/15/2018 |
| KAMARA, ALIMAMY |
05-5778 |
2 |
30.00 |
4000********1852 |
630454 |
11/15/2018 |
| KANER, WILL |
05-6062 |
2 |
31.99 |
4147********6704 |
06426C |
11/15/2018 |
| KANESHIRO, JILL |
05-4800 |
2 |
30.00 |
4000********9975 |
775466 |
11/15/2018 |
| KATZ, AMIR |
05-6170 |
2 |
30.00 |
4640********4168 |
06420D |
11/15/2018 |
| KELLER, JOY SHIELA |
05-106491 |
2 |
30.00 |
4147********4785 |
06427C |
11/15/2018 |
| KELLY, RYAN |
05-4850 |
2 |
39.00 |
4552********4940 |
H65507 |
11/15/2018 |
| KELSCH, ANDREW |
05-5074 |
2 |
30.00 |
4599********7319 |
H64639 |
11/15/2018 |
| KEMKER, EMILY |
05-4182 |
2 |
3.00 |
4060********4827 |
06428C |
11/15/2018 |
| KENNY, CHRISTOPHER |
05-5878 |
2 |
30.00 |
5403********8064 |
814383 |
11/15/2018 |
| KEPLEY, JAMES |
05-5627 |
2 |
31.00 |
4730********5091 |
747851 |
11/15/2018 |
| KIN, TERRY |
05-5384 |
2 |
27.00 |
4032********1253 |
064307 |
11/15/2018 |
| KINNEY, MATTHEW |
05-4585 |
2 |
25.00 |
5178********4622 |
057288 |
11/15/2018 |
| KIRBY, HEATHER |
05-110570 |
2 |
30.00 |
4266********1914 |
015627 |
11/15/2018 |
| KISH, CARL |
05-5171 |
2 |
30.00 |
4147********7719 |
06436C |
11/15/2018 |
| KLATT, HALEY |
05-4984 |
2 |
30.00 |
4147********2581 |
06437C |
11/15/2018 |
| KLINE SIMON, LISA |
05-4032 |
2 |
30.00 |
4452********4951 |
041548 |
11/15/2018 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4235********7061 |
041548 |
11/15/2018 |
| KODAMA, ROBERT |
05-3466 |
2 |
25.00 |
4815********6701 |
131159 |
11/15/2018 |
| KOHLMEIER, PAUL |
05-5591 |
2 |
29.00 |
4327********3684 |
765606 |
11/15/2018 |
| KRATINA-HATHAWA, ANICKA |
05-4533 |
2 |
30.00 |
4147********5755 |
06447D |
11/15/2018 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015600 |
11/15/2018 |
| KUNTZ, KRISTY |
05-5862 |
2 |
42.00 |
4432********6368 |
016966 |
11/15/2018 |
| LA BELLA, LAUREN |
05-6171 |
2 |
30.00 |
4833********7609 |
081507 |
11/15/2018 |
| LACH, PAM |
05-3502 |
2 |
30.00 |
6011********0143 |
01573R |
11/15/2018 |
| LAFTA, DINA |
05-4968 |
2 |
30.00 |
4342********6097 |
008292 |
11/15/2018 |
| LAMBERT, DORLE |
05-6081 |
2 |
30.00 |
6011********4463 |
01587R |
11/15/2018 |
| LAMBERT, JON |
05-5146 |
2 |
30.00 |
4465********7660 |
015649 |
11/15/2018 |
| LANCELOTE, JF |
05-108203 |
2 |
40.99 |
4147********4221 |
06465D |
11/15/2018 |
| LANOUE, ZACHARY |
05-2932 |
2 |
52.76 |
4000********5387 |
577792 |
11/15/2018 |
| LARA, PABLO |
05-6143 |
2 |
34.99 |
4833********6776 |
081507 |
11/15/2018 |
| LARSON, TYLER |
05-3673 |
2 |
30.00 |
4736********0230 |
081507 |
11/15/2018 |
| LARUE, RYAN |
05-6132 |
2 |
30.00 |
4465********6923 |
015651 |
11/15/2018 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
041527 |
11/15/2018 |
| LAY, JIMMY |
05-3282 |
2 |
27.00 |
4815********7989 |
131259 |
11/15/2018 |
| LEMMO, MEG |
05-5505 |
2 |
30.00 |
4147********2078 |
06465C |
11/15/2018 |
| LETO, GENEVA |
05-5895 |
2 |
25.00 |
4342********6248 |
030648 |
11/15/2018 |
| LEWIS, BOB ROBERT |
05-6005 |
2 |
25.00 |
4147********4777 |
06470C |
11/15/2018 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********9720 |
101855 |
11/15/2018 |
| LEYTHAM, LESLIE |
05-5777 |
2 |
30.00 |
4117********0942 |
101856 |
11/15/2018 |
| LIGNE-METTI, HANNAH |
05-3257 |
2 |
35.49 |
4337********3460 |
41549A |
11/15/2018 |
| LIMON, FERNANDO |
05-2390 |
2 |
15.00 |
4342********9197 |
050840 |
11/15/2018 |
| LINDAMAN, KACY |
05-3649 |
2 |
30.00 |
4833********5305 |
091507 |
11/15/2018 |
| LINDSAY, CECILIA |
05-4333 |
2 |
30.00 |
4815********7072 |
131858 |
11/15/2018 |
| LINVILL, TYLER |
05-4691 |
2 |
30.00 |
4400********8229 |
06272A |
11/15/2018 |
| LIZARRAGA, DANIEL |
05-5905 |
2 |
25.00 |
4815********6520 |
131950 |
11/15/2018 |
| LOMELI, CHRISTOPHER |
05-4211 |
2 |
30.00 |
5143********9464 |
1B8O26 |
11/15/2018 |
| LOPEZ, GUSTAVO |
05-3550 |
2 |
81.99 |
4815********3937 |
101950 |
11/15/2018 |
| LOPEZ, KIMBERLY |
05-5194 |
2 |
30.00 |
4465********7302 |
015281 |
11/15/2018 |
| LOPEZ, ROSALIE |
05-5006 |
2 |
30.00 |
4342********0443 |
085197 |
11/15/2018 |
| LOWE, ANDREW |
05-2750 |
2 |
34.99 |
4833********1544 |
091507 |
11/15/2018 |
| LOWE, BLAKE |
05-3916 |
2 |
34.99 |
4342********6646 |
085622 |
11/15/2018 |
| LOZANO, BRENDA |
05-5458 |
2 |
30.00 |
4737********2458 |
002364 |
11/15/2018 |
| LOZOYA, JUSTIN |
05-5600 |
2 |
30.00 |
5537********8388 |
041528 |
11/15/2018 |
| LUI, EVA |
05-4867 |
2 |
27.00 |
4788********4265 |
114638 |
11/15/2018 |
| LYNN, JOE |
05-6006 |
2 |
37.99 |
4342********3378 |
014885 |
11/15/2018 |
| MA, SAMMI |
05-2114 |
2 |
27.00 |
4147********5650 |
06500C |
11/15/2018 |
| MADRID, MARIA |
05-4519 |
2 |
30.00 |
4342********6928 |
056449 |
11/15/2018 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
06495C |
11/15/2018 |
| MAIRHUBER, CHRISTINA |
05-6045 |
2 |
55.00 |
4833********0091 |
001507 |
11/15/2018 |
| MAKIEWICZ, AUSTIN |
05-4629 |
2 |
30.00 |
4342********9952 |
003659 |
11/15/2018 |
| MALDONADO, DANIEL |
05-5445 |
2 |
30.00 |
4750********9515 |
001507 |
11/15/2018 |
| MALDONADO, JAIME |
05-3202 |
2 |
25.00 |
4100********1107 |
49626A |
11/15/2018 |
| MANCILLAS, SEAN |
05-111123 |
2 |
33.99 |
4342********7522 |
097296 |
11/15/2018 |
| MARIANO, MICHAEL |
05-3914 |
2 |
27.00 |
4400********6066 |
08982D |
11/15/2018 |
| MARIN, ANGELO |
05-2906 |
2 |
30.00 |
4815********8614 |
171250 |
11/15/2018 |
| MARQUEZ, MIGUEL |
05-4220 |
2 |
30.00 |
4342********9716 |
011641 |
11/15/2018 |
| MARTIN, LEA |
05-4776 |
2 |
30.00 |
4400********2496 |
04036B |
11/15/2018 |
| MARTINEZ, CANDIDA |
05-4611 |
2 |
30.00 |
4235********5859 |
041550 |
11/15/2018 |
| MARTIRE, ROBERTO |
05-5148 |
2 |
30.00 |
4400********7317 |
02251D |
11/15/2018 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
015693 |
11/15/2018 |
| MARX, JESSE |
05-6004 |
2 |
34.99 |
4147********1407 |
015302 |
11/15/2018 |
| MAYNOR, STEVEN |
05-5357 |
2 |
30.00 |
4815********8223 |
171253 |
11/15/2018 |
| MCCLEERY, TYLER |
05-4803 |
2 |
33.99 |
4411********0105 |
001507 |
11/15/2018 |
| MCCROSSIN, NITA |
05-6043 |
2 |
27.00 |
4479********3272 |
015076 |
11/15/2018 |
| MCFADYEN, TYSON |
05-3878 |
2 |
30.00 |
4815********7446 |
171350 |
11/15/2018 |
| MCGLINNEN, WENDY |
05-108287 |
2 |
25.00 |
4815********9626 |
171352 |
11/15/2018 |
| MCMAHON, PHILIP |
05-5940 |
2 |
30.00 |
4815********6497 |
171353 |
11/15/2018 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
011507 |
11/15/2018 |
| MEDINA, FROILAN |
05-5889 |
2 |
60.00 |
3797*******1002 |
158783 |
11/15/2018 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********9999 |
021040 |
11/15/2018 |
| MEJIA, RUBEN |
05-5720 |
2 |
30.00 |
5403********0404 |
061551 |
11/15/2018 |
| MELCHOR, MARIO |
05-2087 |
2 |
33.99 |
5175********7475 |
161158 |
11/15/2018 |
| MELILLO, JENNIE |
05-5613 |
2 |
30.00 |
3797*******1009 |
162084 |
11/15/2018 |
| MENDOZA, BECKY |
05-110514 |
2 |
25.00 |
5156********8155 |
065525 |
11/15/2018 |
| MEREDITH, DAVID |
05-5686 |
2 |
30.00 |
5449********0602 |
H64615 |
11/15/2018 |
| MERINO, ALEJANDRO |
05-5770 |
2 |
30.00 |
4734********9774 |
918920 |
11/15/2018 |
| MEZA, ANDRES |
05-6094 |
2 |
30.00 |
4833********1818 |
011507 |
11/15/2018 |
| MEZA, DANIEL |
05-5639 |
2 |
31.99 |
4815********2869 |
191055 |
11/15/2018 |
| MIGUEL, ANDREW |
05-4715 |
2 |
30.00 |
4833********8263 |
011507 |
11/15/2018 |
| MILLER, EVAN |
05-5647 |
2 |
30.00 |
4179********7149 |
605151 |
11/15/2018 |
| MILLER, TERRA |
05-3078 |
2 |
30.00 |
4815********0625 |
131451 |
11/15/2018 |
| MITCHELL, ADRIANNE |
05-6247 |
2 |
30.00 |
4000********0476 |
630485 |
11/15/2018 |
| MOLINA, MELANIE |
05-4817 |
2 |
30.00 |
4060********4940 |
06569C |
11/15/2018 |
| MOORE, BRANDON |
05-3022 |
2 |
33.99 |
4147********5913 |
06569C |
11/15/2018 |
| MOORE, RYAN |
05-4304 |
2 |
27.00 |
4815********1518 |
131454 |
11/15/2018 |
| MORENO, MANUEL |
05-4416 |
2 |
30.00 |
4833********3197 |
021507 |
11/15/2018 |
| MORRIS, JOHN |
05-110563 |
2 |
27.00 |
4147********2742 |
06579D |
11/15/2018 |
| MORSCHECK, MATT |
05-5123 |
2 |
30.00 |
4867********1238 |
021507 |
11/15/2018 |
| MORSHEAD, JANNELLE |
05-6141 |
2 |
25.00 |
3725*******4002 |
102513 |
11/15/2018 |
| MOSSEL, LEROY |
05-2411 |
2 |
33.99 |
4388********7931 |
06582D |
11/15/2018 |
| MOTEN, ELIKEM |
05-5562 |
2 |
89.00 |
4833********5342 |
021507 |
11/15/2018 |
| MUDD, CHARLES |
05-5623 |
2 |
34.99 |
4815********8444 |
191152 |
11/15/2018 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01521R |
11/15/2018 |
| NAVARRO, JESSICA |
05-6039 |
2 |
27.00 |
4060********4978 |
06594D |
11/15/2018 |
| NEAMAN, TERRANCE |
05-5909 |
2 |
62.00 |
4815********6457 |
131459 |
11/15/2018 |
| NEDELKINA, ANASTASIA |
05-4422 |
2 |
30.00 |
4235********7104 |
041553 |
11/15/2018 |
| NELL, CARLA |
05-3915 |
2 |
30.00 |
4815********8571 |
131054 |
11/15/2018 |
| NELSON, NICHOLAS |
05-5814 |
2 |
25.00 |
4000********5769 |
397658 |
11/15/2018 |
| NELSON, PAUL |
05-4130 |
2 |
30.00 |
4782********0755 |
031507 |
11/15/2018 |
| NELSON, STEVE |
05-109379 |
2 |
27.00 |
4270********4319 |
015627 |
11/15/2018 |
| NEWBLE, MARSHALL |
05-6019 |
2 |
34.99 |
5147********7925 |
510999 |
11/15/2018 |
| NGUYEN, ANGELA |
05-5351 |
2 |
30.00 |
4400********0759 |
04210B |
11/15/2018 |
| NORLING, STEPHANIE |
05-5987 |
2 |
30.00 |
4266********7078 |
06605D |
11/15/2018 |
| NORTON, JAMES |
05-5354 |
2 |
30.00 |
4342********6386 |
033602 |
11/15/2018 |
| NORTON, PATRICK |
05-5726 |
2 |
30.00 |
4737********7174 |
052132 |
11/15/2018 |
| NORWOOD, WILLIAM |
05-4761 |
2 |
31.50 |
4815********2505 |
131151 |
11/15/2018 |
| NUNEZ, JAMES |
05-5717 |
2 |
30.00 |
5368********9145 |
041532 |
11/15/2018 |
| O CONNOR, MEAGHAN |
05-3077 |
2 |
25.00 |
4815********0064 |
111551 |
11/15/2018 |
| O NEAL, DAVE |
05-110273 |
2 |
30.00 |
4465********4142 |
015712 |
11/15/2018 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015364 |
11/15/2018 |
| OLENO, JORDAN |
05-5593 |
2 |
30.00 |
4342********3325 |
047576 |
11/15/2018 |
| OLSON, ALEX |
05-5250 |
2 |
30.00 |
4147********8684 |
06622D |
11/15/2018 |
| OLSON, CARLY |
05-4593 |
2 |
30.00 |
4388********9165 |
06624D |
11/15/2018 |
| ORDUNO, ANGELICA |
05-5159 |
2 |
30.00 |
4342********8079 |
064202 |
11/15/2018 |
| ORIGEL, SAUL |
05-2541 |
2 |
30.00 |
4000********2496 |
397667 |
11/15/2018 |
| ORTEGA JR, JUAN CARLOS |
05-5739 |
2 |
25.00 |
4366********0335 |
021176 |
11/15/2018 |
| ORTIZ, LESLIE |
05-5876 |
2 |
30.00 |
4815********4612 |
111650 |
11/15/2018 |
| OVEROSS, PAUL |
05-2424 |
2 |
20.00 |
4342********0365 |
008186 |
11/15/2018 |
| OWINO, ALVIN |
05-110652 |
2 |
18.00 |
4259********4743 |
034426 |
11/15/2018 |
| PAGE, SUSAN |
05-2187 |
2 |
33.99 |
4147********7518 |
06642C |
11/15/2018 |
| PAGELOW, JASON |
05-5117 |
2 |
85.00 |
4079********8261 |
325138 |
11/15/2018 |
| PALACIOS, SANTIAGO |
05-5592 |
2 |
55.99 |
4342********9809 |
049318 |
11/15/2018 |
| PALAZZOLO, CARLO |
05-6123 |
2 |
54.00 |
4833********6076 |
041507 |
11/15/2018 |
| PALMER, STEVEN |
05-3426 |
2 |
30.00 |
4730********9289 |
755050 |
11/15/2018 |
| PANTING, CARLOS |
05-5640 |
2 |
30.00 |
4400********4215 |
09615C |
11/15/2018 |
| PANZA, TIM |
05-5588 |
2 |
27.00 |
4342********2689 |
083044 |
11/15/2018 |
| PAPPAS, KYM |
05-4799 |
2 |
30.00 |
4000********9975 |
194851 |
11/15/2018 |
| PARKS, JASON |
05-3967 |
2 |
30.00 |
4400********4990 |
09889C |
11/15/2018 |
| PASELA, BOB |
05-4972 |
2 |
18.00 |
4342********8847 |
042515 |
11/15/2018 |
| PENCE, JACOB |
05-5555 |
2 |
30.00 |
4266********8466 |
06659B |
11/15/2018 |
| PEREZ, DESIREE |
05-4748 |
2 |
27.00 |
4147********6593 |
06659C |
11/15/2018 |
| PEREZ, KEVIN |
05-4730 |
2 |
30.00 |
4147********7538 |
06665C |
11/15/2018 |
| PEREZ, MARCUS |
05-5819 |
2 |
33.99 |
4815********2747 |
141156 |
11/15/2018 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4387********5676 |
41555B |
11/15/2018 |
| PERRICONE, LISA M |
05-4937 |
2 |
30.00 |
4147********7662 |
06670D |
11/15/2018 |
| PERSITZA, STEVEN |
05-5440 |
2 |
30.00 |
4342********9211 |
088809 |
11/15/2018 |
| PFANNENSTIEL, RYAN |
05-5578 |
2 |
30.00 |
4833********4308 |
051507 |
11/15/2018 |
| PFLANZ, AARON |
05-3038 |
2 |
33.99 |
4235********4788 |
041555 |
11/15/2018 |
| PLAAT, DANIEL |
05-5327 |
2 |
27.00 |
4400********6258 |
04780B |
11/15/2018 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
30.00 |
4240********7132 |
459875 |
11/15/2018 |
| POGLIANO, GABRIEL |
05-3039 |
2 |
30.00 |
3712*******3009 |
181185 |
11/15/2018 |
| POLLARD, JAMIE |
05-6083 |
2 |
34.99 |
5537********7621 |
041535 |
11/15/2018 |
| POMROY, HOLLY |
05-5867 |
2 |
27.00 |
4342********7642 |
023621 |
11/15/2018 |
| POOL, KATE |
05-6010 |
2 |
30.00 |
4465********7184 |
015409 |
11/15/2018 |
| POSTL, SCOTT |
05-5828 |
2 |
49.00 |
5424********3515 |
254649 |
11/15/2018 |
| PRICE, JASON |
05-2637 |
2 |
30.00 |
3797*******2000 |
148485 |
11/15/2018 |
| PRINCE, SARAH |
05-4813 |
2 |
30.00 |
4147********3924 |
06691I |
11/15/2018 |
| PRINZI, WILL |
05-5341 |
2 |
34.99 |
4079********5869 |
341152 |
11/15/2018 |
| PROCTOR, JOHN |
05-3960 |
2 |
30.00 |
4342********7667 |
000883 |
11/15/2018 |
| PROVOST, JACK |
05-4816 |
2 |
34.99 |
5537********2341 |
041535 |
11/15/2018 |
| PULGARIN, ALEJANDRO |
05-4592 |
2 |
30.00 |
4388********9165 |
06702D |
11/15/2018 |
| PUSZYKOWSKI, DAVID |
05-3886 |
2 |
34.99 |
5178********4309 |
06715Z |
11/15/2018 |
| QUEZADA, MIGUEL |
05-5923 |
2 |
25.00 |
3713*******1001 |
187504 |
11/15/2018 |
| QUINTANA, VICTOR |
05-5707 |
2 |
34.99 |
5409********2328 |
057336 |
11/15/2018 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
31.99 |
4833********1761 |
061507 |
11/15/2018 |
| RAFIQUE, UMMER |
05-3514 |
2 |
75.10 |
4000********7670 |
469992 |
11/15/2018 |
| RAMIRES, MARCOS |
05-110508 |
2 |
28.99 |
4833********0595 |
071507 |
11/15/2018 |
| RAMIREZ, OLIVER |
05-4397 |
2 |
31.99 |
4347********6772 |
071507 |
11/15/2018 |
| RAMOS, TONY |
05-5696 |
2 |
25.00 |
3739*******1004 |
123861 |
11/15/2018 |
| RAN, DAGONG |
05-4612 |
2 |
30.00 |
4266********0133 |
06716C |
11/15/2018 |
| RANGEL, ERICK |
05-5297 |
2 |
30.00 |
4342********2117 |
090252 |
11/15/2018 |
| REARDON, JOSEPH |
05-5442 |
2 |
30.00 |
4270********3166 |
015709 |
11/15/2018 |
| RENARD, MICHAEL |
05-5369 |
2 |
30.00 |
4833********0531 |
071507 |
11/15/2018 |
| RETTER, PAIGE |
05-4811 |
2 |
30.00 |
4147********8846 |
06724C |
11/15/2018 |
| REYES, AMBER |
05-3926 |
2 |
30.00 |
4147********5943 |
06731C |
11/15/2018 |
| REYES, BEATRIZ |
05-110378 |
2 |
27.00 |
4833********4848 |
071507 |
11/15/2018 |
| RICHTER, BRIAN |
05-3628 |
2 |
25.00 |
5178********1854 |
06737Z |
11/15/2018 |
| RIETZ, KELLY |
05-4174 |
2 |
30.00 |
4147********1611 |
06728C |
11/15/2018 |
| RILEY, MICHAEL |
05-110418 |
2 |
33.99 |
4235********6569 |
041557 |
11/15/2018 |
| RIOS, JAVIER |
05-5692 |
2 |
37.99 |
4465********5921 |
015838 |
11/15/2018 |
| RIVAS, ALEJANDRO |
05-5040 |
2 |
27.00 |
4342********8730 |
069420 |
11/15/2018 |
| RIVAS, GIL |
05-3843 |
2 |
35.00 |
4815********2342 |
111057 |
11/15/2018 |
| RIVERA, ISAAC |
05-5456 |
2 |
30.00 |
4833********6999 |
081507 |
11/15/2018 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********5633 |
081507 |
11/15/2018 |
| RIVERA, MIGUEL |
05-5920 |
2 |
30.00 |
5178********3527 |
06748P |
11/15/2018 |
| ROCK, JULIA |
05-4583 |
2 |
30.00 |
5537********1720 |
041537 |
11/15/2018 |
| RODRIGUEZ, GABRIEL |
05-5275 |
2 |
30.00 |
4060********4538 |
06744D |
11/15/2018 |
| RODRIGUEZ, HECTOR |
05-3196 |
2 |
30.00 |
4342********8203 |
035720 |
11/15/2018 |
| RODRIGUEZ, JACKIE |
05-3808 |
2 |
18.00 |
4815********0323 |
131651 |
11/15/2018 |
| RODRIGUEZ, NATHAN |
05-5443 |
2 |
30.00 |
4411********2227 |
081507 |
11/15/2018 |
| RODRIGUEZ, ROBERT |
05-2954 |
2 |
25.00 |
5178********1763 |
070385 |
11/15/2018 |
| ROGERS, NICOLE |
05-3698 |
2 |
30.00 |
4342********1522 |
098095 |
11/15/2018 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********4085 |
041537 |
11/15/2018 |
| ROLPH, GINA |
05-5723 |
2 |
20.00 |
4750********3614 |
081507 |
11/15/2018 |
| ROMEO, NICK |
05-2780 |
2 |
30.00 |
4815********2213 |
131655 |
11/15/2018 |
| ROMERO, JOEL |
05-2452 |
2 |
27.00 |
4833********7284 |
081507 |
11/15/2018 |
| ROMERO, MICHAEL |
05-3193 |
2 |
34.99 |
4815********8555 |
131654 |
11/15/2018 |
| ROMERO, RAY |
05-5498 |
2 |
30.00 |
5424********8751 |
59096P |
11/15/2018 |
| ROONEY, ALEX |
05-3875 |
2 |
25.00 |
3797*******1008 |
184152 |
11/15/2018 |
| ROSALES, LAWRENCE |
05-4572 |
2 |
30.00 |
4411********5996 |
081507 |
11/15/2018 |
| ROSS, ANDREW |
05-4879 |
2 |
34.99 |
4833********1834 |
081507 |
11/15/2018 |
| ROSS, JESSICA |
05-4504 |
2 |
30.00 |
4868********7806 |
049852 |
11/15/2018 |
| ROSS, MICHAEL |
05-5492 |
2 |
30.00 |
4342********6427 |
028612 |
11/15/2018 |
| RUBIO, JOSE |
05-4705 |
2 |
25.00 |
4734********9133 |
918922 |
11/15/2018 |
| RUHL, DAYTON |
05-4460 |
2 |
30.00 |
4640********5535 |
06771C |
11/15/2018 |
| RUIZ, MANUEL |
05-6419 |
2 |
30.00 |
4266********3062 |
06771B |
11/15/2018 |
| RUNGER, DAVID |
05-5785 |
2 |
34.99 |
4266********2903 |
06773C |
11/15/2018 |
| RUSSELL, HOLDEN |
05-3028 |
2 |
20.00 |
5424********1770 |
59332P |
11/15/2018 |
| RYAN, ROBERT BOB |
05-2753 |
2 |
30.00 |
5491********9110 |
057371 |
11/15/2018 |
| SABIN, JOHN |
05-6034 |
2 |
194.97 |
4867********0162 |
091507 |
11/15/2018 |
| SABOL, COURTNEY |
05-2964 |
2 |
19.00 |
4815********4053 |
111751 |
11/15/2018 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********9675 |
06781C |
11/15/2018 |
| SALGADO, FERNANDA |
05-4723 |
2 |
30.00 |
4342********6218 |
036328 |
11/15/2018 |
| SANDERS, BLAKE |
05-6244 |
2 |
30.00 |
4060********4936 |
091507 |
11/15/2018 |
| SANDMAN, MARTY |
05-4720 |
2 |
30.00 |
4342********4710 |
031575 |
11/15/2018 |
| SANDOVAL, CARLOS |
05-2309 |
2 |
30.00 |
4833********6838 |
091507 |
11/15/2018 |
| SANDOVAL, MELISSA |
05-4684 |
2 |
30.00 |
5576********2065 |
041721 |
11/15/2018 |
| SANTOS, ROGELIO |
05-5998 |
2 |
30.00 |
5403********2528 |
883188 |
11/15/2018 |
| SCHIRESON, CLIFFORD |
05-4873 |
2 |
30.00 |
5466********8220 |
30879P |
11/15/2018 |
| SCHLESINGER, MAX |
05-5879 |
2 |
30.00 |
4147********1433 |
06798I |
11/15/2018 |
| SCHMIDT, DANIELLE |
05-3618 |
2 |
34.99 |
4833********1107 |
001607 |
11/15/2018 |
| SCHOLDER, CLINT |
05-6026 |
2 |
30.00 |
4342********7386 |
076306 |
11/15/2018 |
| SCHRAMM, BRIAN |
05-6150 |
2 |
33.00 |
4060********8847 |
08006D |
11/15/2018 |
| SEDAKA, JESSE |
05-6017 |
2 |
30.00 |
4207********8804 |
001607 |
11/15/2018 |
| SEDANO, CESAR |
05-2661 |
2 |
30.00 |
4000********0384 |
775562 |
11/15/2018 |
| SEELEY, CAL |
05-5689 |
2 |
40.00 |
4060********1118 |
08009C |
11/15/2018 |
| SHANNON, CLAIRE |
05-5190 |
2 |
18.00 |
5576********2856 |
041722 |
11/15/2018 |
| SHEARY, JACOB |
05-5911 |
2 |
30.00 |
4782********7172 |
001607 |
11/15/2018 |
| SHERMAN, TRAVIS |
05-5110 |
2 |
27.00 |
4815********7019 |
191159 |
11/15/2018 |
| SHRIGLEY, SAMANTHA |
05-3825 |
2 |
31.50 |
4815********5906 |
111856 |
11/15/2018 |
| SHUMAN, NATE |
05-3710 |
2 |
33.99 |
4117********4904 |
131459 |
11/15/2018 |
| SILANG, JOHN |
05-5144 |
2 |
33.99 |
4060********1278 |
08021C |
11/15/2018 |
| SILVA, LUIZA |
05-5308 |
2 |
30.00 |
4342********7375 |
037381 |
11/15/2018 |
| SILVA, MATTHEW |
05-5888 |
2 |
27.00 |
4400********8790 |
02957B |
11/15/2018 |
| SILVA, NATHAN |
05-5886 |
2 |
158.00 |
4815********7785 |
191252 |
11/15/2018 |
| SILVA, SOFIA |
05-5872 |
2 |
30.00 |
4833********8218 |
001607 |
11/15/2018 |
| SINGH, ALEXANDER |
05-5695 |
2 |
34.00 |
4015********7675 |
000022 |
11/15/2018 |
| SISOMPHONE, SUZANNE |
05-5481 |
2 |
27.00 |
4235********4259 |
041600 |
11/15/2018 |
| SMALDINO, RENEE |
05-5869 |
2 |
30.00 |
4867********9164 |
001607 |
11/15/2018 |
| SMITH, CASSANDRA |
05-2394 |
2 |
33.99 |
6011********6049 |
01521R |
11/15/2018 |
| SMITH, DAVID |
05-5296 |
2 |
27.00 |
6011********6049 |
01522R |
11/15/2018 |
| SMITH, FRANCES |
05-4798 |
2 |
30.00 |
5462********6918 |
066238 |
11/15/2018 |
| SMITH, GARRETT D. |
05-4640 |
2 |
30.00 |
4465********3917 |
015498 |
11/15/2018 |
| SMITH, MARISSA |
05-5506 |
2 |
30.00 |
4207********3354 |
011607 |
11/15/2018 |
| SOK, LARRY |
05-6498 |
2 |
25.00 |
4427********1986 |
011211 |
11/15/2018 |
| SOLANO, JOROME |
05-4792 |
2 |
33.99 |
4342********3602 |
056337 |
11/15/2018 |
| SOLTERO, DANNY |
05-4374 |
2 |
30.00 |
4599********3409 |
H64666 |
11/15/2018 |
| SORIANO-AGUILAR, MARIBEL |
05-4075 |
2 |
30.00 |
4342********5000 |
006686 |
11/15/2018 |
| SPENLA, MARK |
05-6165 |
2 |
30.00 |
4465********1633 |
015790 |
11/15/2018 |
| SPURGEON, AMY |
05-2739 |
2 |
30.00 |
4147********6354 |
08043C |
11/15/2018 |
| SRIKRISHNAN, MAYA |
05-3938 |
2 |
30.00 |
4130********5764 |
453726 |
11/15/2018 |
| STANAJ, TINA |
05-5636 |
2 |
34.99 |
4815********3932 |
131565 |
11/15/2018 |
| STEPHENS, ALLEGRA |
05-5928 |
2 |
25.00 |
4465********0973 |
015253 |
11/15/2018 |
| STONE, RYAN |
05-3854 |
2 |
30.00 |
4235********1884 |
041601 |
11/15/2018 |
| STREIFER, MADELINE |
05-3130 |
2 |
30.00 |
4266********0241 |
08050C |
11/15/2018 |
| STUETELBERG, TYLER |
05-5612 |
2 |
30.00 |
4000********3708 |
577882 |
11/15/2018 |
| STUMMAN, RODRIC |
05-5499 |
2 |
30.00 |
4000********7079 |
873278 |
11/15/2018 |
| SULLIVAN-MILLER, EMILY |
05-5646 |
2 |
30.00 |
4179********7149 |
605161 |
11/15/2018 |
| SUNU, S. EMRE |
05-5347 |
2 |
30.00 |
4815********4391 |
131269 |
11/15/2018 |
| SUSSMAN, MICHAEL |
05-5240 |
2 |
34.99 |
4147********8482 |
08063C |
11/15/2018 |
| SWANSON, CHASE |
05-4624 |
2 |
30.00 |
4147********6878 |
08059D |
11/15/2018 |
| SWETT, JACOB |
05-4366 |
2 |
30.00 |
4586********1608 |
H64675 |
11/15/2018 |
| SWIECH, SCOTT |
05-2540 |
2 |
30.00 |
5576********1253 |
041724 |
11/15/2018 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
034425 |
11/15/2018 |
| TALAMPAS, LANA |
05-6249 |
2 |
30.00 |
4000********4157 |
470024 |
11/15/2018 |
| TAMEZ, ALEXIS |
05-4739 |
2 |
29.00 |
4744********6267 |
131364 |
11/15/2018 |
| TAUS, RYAN |
05-5719 |
2 |
34.99 |
5178********7094 |
08078Z |
11/15/2018 |
| TAUVELA, LANCE |
05-6480 |
2 |
30.00 |
4833********0575 |
021607 |
11/15/2018 |
| TAVAKOLI, MELODY |
05-3580 |
2 |
30.00 |
4815********2348 |
131366 |
11/15/2018 |
| TEAL, ORION |
05-3560 |
2 |
30.00 |
5466********2698 |
31894P |
11/15/2018 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
109425 |
11/15/2018 |
| TERZIC, DRAGO |
05-5743 |
2 |
20.00 |
4815********2909 |
131367 |
11/15/2018 |
| TESHOME, ELSHADAY |
05-5630 |
2 |
27.00 |
4815********1183 |
111260 |
11/15/2018 |
| TESHOME, SURAFEL |
05-6208 |
2 |
27.00 |
4815********6133 |
141261 |
11/15/2018 |
| THOMAS, ANDREW |
05-3403 |
2 |
33.99 |
3797*******2004 |
121129 |
11/15/2018 |
| THOMAS, CURTIS |
05-5039 |
2 |
33.99 |
4342********2974 |
033259 |
11/15/2018 |
| THOMAS, WHITNEY |
05-4621 |
2 |
18.00 |
4815********7502 |
141264 |
11/15/2018 |
| THORNE, CHRISTA |
05-5615 |
2 |
30.00 |
4060********7421 |
08089C |
11/15/2018 |
| TIJERINA, ERIC |
05-4641 |
2 |
36.99 |
5178********5943 |
08096P |
11/15/2018 |
| TIMPSON, DEVIN |
05-4079 |
2 |
34.99 |
4147********5768 |
08090C |
11/15/2018 |
| TINGLEY, MEGAN |
05-3115 |
2 |
30.00 |
4815********0323 |
141265 |
11/15/2018 |
| TOLENTINO, NEIL |
05-6116 |
2 |
30.00 |
4147********8410 |
08090C |
11/15/2018 |
| TOLSTYCH, NYKOL |
05-5448 |
2 |
30.00 |
4833********2480 |
031607 |
11/15/2018 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
084953 |
11/15/2018 |
| TOO HEY, MIKE |
05-4911 |
2 |
30.00 |
4000********3997 |
194906 |
11/15/2018 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
031607 |
11/15/2018 |
| TORRES, JOSE |
05-4662 |
2 |
30.00 |
4465********8382 |
015942 |
11/15/2018 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4400********2997 |
02453C |
11/15/2018 |
| TRAN, KEVIN |
05-5601 |
2 |
30.00 |
4000********2962 |
630566 |
11/15/2018 |
| TRICE, JOHN |
05-3199 |
2 |
33.99 |
5452********5675 |
08104P |
11/15/2018 |
| TRICE, KAREN |
05-4603 |
2 |
30.00 |
4815********6379 |
111268 |
11/15/2018 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
08110D |
11/15/2018 |
| UDOH, EMEM |
05-6074 |
2 |
30.00 |
6011********5569 |
01589R |
11/15/2018 |
| UDOMPAN, KOMSUN |
05-3670 |
2 |
30.00 |
4342********2718 |
067023 |
11/15/2018 |
| URBINA, ADRIAN |
05-3376 |
2 |
27.00 |
4342********7808 |
079675 |
11/15/2018 |
| VALDEZ, LUCIANNA |
05-4120 |
2 |
30.00 |
4815********0862 |
141361 |
11/15/2018 |
| VALVERDE, XENIA |
05-6186 |
2 |
27.00 |
4815********0395 |
111363 |
11/15/2018 |
| VAN VLIET, RON |
05-6085 |
2 |
30.00 |
6011********6215 |
01591B |
11/15/2018 |
| VELAZQUEZ, CARMEN |
05-3755 |
2 |
30.00 |
4342********4939 |
014181 |
11/15/2018 |
| VERDEPRADO, NORMAN |
05-3702 |
2 |
27.00 |
4342********8203 |
011924 |
11/15/2018 |
| VEST, ALAN |
05-111097 |
2 |
33.99 |
4147********4514 |
08115D |
11/15/2018 |
| VIRCKS, JOEL |
05-2807 |
2 |
30.00 |
3713*******1000 |
109286 |
11/15/2018 |
| VITRANO, MIKE V |
05-4996 |
2 |
30.00 |
4147********7512 |
08112C |
11/15/2018 |
| VOLTA, CHRISTOPHER |
05-3162 |
2 |
42.99 |
4366********6490 |
015810 |
11/15/2018 |
| VONK, CHRIS |
05-4233 |
2 |
30.00 |
4147********5546 |
08115C |
11/15/2018 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5466********2831 |
61292P |
11/15/2018 |
| WALCZAK, CHELSEA |
05-5246 |
2 |
30.00 |
3713*******1000 |
167303 |
11/15/2018 |
| WALSH, MEGHAN |
05-5691 |
2 |
99.00 |
4815********2110 |
111365 |
11/15/2018 |
| WALTER, SCOTT |
05-5480 |
2 |
20.00 |
4833********2732 |
041607 |
11/15/2018 |
| WARD, LYNDSAY |
05-5947 |
2 |
30.00 |
4833********6400 |
041607 |
11/15/2018 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01553R |
11/15/2018 |
| WARNER, MAX |
05-4636 |
2 |
34.99 |
4586********8738 |
H65181 |
11/15/2018 |
| WASOWSKI, AMY |
05-5961 |
2 |
30.00 |
4092********5300 |
870249 |
11/15/2018 |
| WATKINS, KRISTEN |
05-4770 |
2 |
30.00 |
4147********0004 |
02534D |
11/15/2018 |
| WEATHERS, HARRISON |
05-6177 |
2 |
30.00 |
5107********5995 |
061613 |
11/15/2018 |
| WEBSTER, SCOTT |
05-2977 |
2 |
34.99 |
4342********0864 |
051717 |
11/15/2018 |
| WEHMEYER, SHARON |
05-3890 |
2 |
30.00 |
4563********8750 |
H64679 |
11/15/2018 |
| WELLS, JAY |
05-5681 |
2 |
30.00 |
4586********7683 |
H64692 |
11/15/2018 |
| WENDER, ALEX |
05-5276 |
2 |
250.00 |
4147********5897 |
08127C |
11/15/2018 |
| WENDT, BECCA |
05-4094 |
2 |
30.00 |
4599********0951 |
H64685 |
11/15/2018 |
| WHITEHEAD, BRAD |
05-3985 |
2 |
30.00 |
5178********6432 |
057430 |
11/15/2018 |
| WHITING, BRIAN |
05-3322 |
2 |
26.99 |
5178********4904 |
08139B |
11/15/2018 |
| WHITTAKER, STEVEN |
05-5491 |
2 |
27.00 |
3713*******1000 |
187601 |
11/15/2018 |
| WILHELM, JOSEPH |
05-3330 |
2 |
30.00 |
4266********9774 |
08131C |
11/15/2018 |
| WILLENBRING, AUSTIN |
05-6089 |
2 |
50.00 |
4342********5647 |
007113 |
11/15/2018 |
| WILLIAMS, LISA |
05-5731 |
2 |
31.50 |
4117********3602 |
171664 |
11/15/2018 |
| WILT, MATT |
05-5767 |
2 |
30.00 |
4744********9892 |
171666 |
11/15/2018 |
| WINTER, MICHAEL |
05-6160 |
2 |
30.00 |
4060********2503 |
08141C |
11/15/2018 |
| WOJTASIAK, FRANK |
05-5353 |
2 |
30.00 |
4060********9160 |
08146D |
11/15/2018 |
| WOLBERT, JONATHAN |
05-4175 |
2 |
33.00 |
3795*******2006 |
162087 |
11/15/2018 |
| WOLFF, TOM |
05-5451 |
2 |
30.00 |
4100********0865 |
53003D |
11/15/2018 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
041607 |
11/15/2018 |
| YAMANE, MICHAEL |
05-6014 |
2 |
30.00 |
4815********7591 |
191462 |
11/15/2018 |
| ZACKARY, KATE |
05-3451 |
2 |
25.00 |
4744********1268 |
191463 |
11/15/2018 |
| ZAMORA, SERGIO |
05-4736 |
2 |
30.00 |
4147********2159 |
08151D |
11/15/2018 |
| ZAVALA, PAULO |
05-5930 |
2 |
30.00 |
4266********8221 |
08146C |
11/15/2018 |
| ZELMANOV, BORIS |
05-4345 |
2 |
34.99 |
4342********9232 |
064219 |
11/15/2018 |
| ZEMEL, BENJAMIN |
05-4563 |
2 |
18.00 |
4342********1283 |
060917 |
11/15/2018 |
| ZIMMERMANN, CHRISTOPHER |
05-3973 |
2 |
30.00 |
4465********2707 |
015939 |
11/15/2018 |
| ZUPIC, DANICA |
05-3166 |
2 |
30.00 |
4400********8155 |
04292C |
11/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
912.99 |
| 75 |
MasterCard |
2713.79 |
| 512 |
Visa |
16625.13 |
| 10 |
Discover |
291.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20543.89 |