Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL-RAHIM, MANSOUR |
05-3238 |
2 |
27.00 |
4366********9128 |
028326 |
12/17/2018 |
| ADAIR, JAMES |
05-5303 |
2 |
30.00 |
3712*******3002 |
183679 |
12/17/2018 |
| ADAMS, LUKAS |
05-5964 |
2 |
30.00 |
4147********7880 |
05779C |
12/17/2018 |
| ADEEKO, BENGA |
05-4994 |
2 |
27.00 |
4147********1765 |
05231C |
12/17/2018 |
| AGAHNIA, TIFFANY |
05-6077 |
2 |
25.00 |
4347********6833 |
082507 |
12/17/2018 |
| AGUILAR, AUSTIN |
05-6392 |
2 |
30.00 |
4400********1687 |
00707A |
12/17/2018 |
| AGUILAR, KATLYN |
05-6350 |
2 |
30.00 |
4400********1687 |
03982A |
12/17/2018 |
| AGUON, MARIE |
05-6022 |
2 |
25.00 |
4815********1003 |
122155 |
12/17/2018 |
| ALBERT, MARC |
05-6359 |
2 |
30.00 |
4147********1298 |
05268C |
12/17/2018 |
| ALCANTARA, JEFF |
05-4881 |
2 |
30.00 |
4750********6730 |
062507 |
12/17/2018 |
| ALCAZAR, ANDREA |
05-110499 |
2 |
27.00 |
4342********9275 |
068582 |
12/17/2018 |
| ALTMAN, JOSH |
05-6418 |
2 |
30.00 |
5576********2979 |
008018 |
12/17/2018 |
| ALVAREZ, JONATHAN |
05-6137 |
2 |
27.00 |
4833********2641 |
082507 |
12/17/2018 |
| ALVAREZ, PABLO |
05-6457 |
2 |
25.00 |
4000********6573 |
767961 |
12/17/2018 |
| AMBROSIUS, AXEL |
05-4051 |
2 |
30.00 |
5491********3074 |
081869 |
12/17/2018 |
| ANAYA, ART |
05-4995 |
2 |
30.00 |
5466********8726 |
60787P |
12/17/2018 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
4246********4041 |
05436G |
12/17/2018 |
| ANICIETE, PAOLO |
05-4584 |
2 |
30.00 |
4266********9896 |
05402B |
12/17/2018 |
| ANTAKI, DANNY |
05-6414 |
2 |
30.00 |
4330********6684 |
017771 |
12/17/2018 |
| APORTISVALOS, CHRISTINA |
05-6424 |
2 |
27.00 |
5403********7003 |
062522 |
12/17/2018 |
| ARELLANO, MINERVA |
05-5784 |
2 |
30.00 |
4400********3832 |
00502D |
12/17/2018 |
| ARROYO, ESTEBAN |
05-4016 |
2 |
34.99 |
5576********3472 |
042636 |
12/17/2018 |
| ARROYO, GENARO |
05-5638 |
2 |
30.00 |
4342********7307 |
011446 |
12/17/2018 |
| ARTH, SYDNEY |
05-3934 |
2 |
20.00 |
4815********8082 |
102156 |
12/17/2018 |
| ASWELL, AMY |
05-6179 |
2 |
30.00 |
4147********3855 |
05685D |
12/17/2018 |
| AUSTIN, ZACHARY |
05-5474 |
2 |
30.00 |
4737********3780 |
054409 |
12/17/2018 |
| AYALA, ERNESTO |
05-5871 |
2 |
30.00 |
4833********8218 |
022507 |
12/17/2018 |
| AYON, ZINNIA |
05-5955 |
2 |
30.00 |
4342********1091 |
007765 |
12/17/2018 |
| BACA, SALVADOR |
05-5882 |
2 |
25.00 |
4342********4450 |
092927 |
12/17/2018 |
| BACHER, NICHOLAS |
05-5670 |
2 |
33.00 |
4000********5652 |
147176 |
12/17/2018 |
| BACKUS, RICK |
05-4814 |
2 |
20.00 |
4411********1139 |
032507 |
12/17/2018 |
| BADIQUE, ARLENE |
05-4703 |
2 |
27.00 |
4342********6346 |
070772 |
12/17/2018 |
| BAKER, ASHLEE |
05-5403 |
2 |
27.00 |
4465********5832 |
017896 |
12/17/2018 |
| BAKER, BAILEY |
05-4511 |
2 |
30.00 |
4899********0865 |
042512 |
12/17/2018 |
| BALCAZAR, MANNY |
05-110681 |
2 |
33.99 |
4235********2276 |
042527 |
12/17/2018 |
| BALYOZIAN, DAVID |
05-6114 |
2 |
39.00 |
4815********5681 |
102056 |
12/17/2018 |
| BARE, JOSH |
05-3646 |
2 |
30.00 |
4815********9518 |
102254 |
12/17/2018 |
| BARNES, GAVIN |
05-5957 |
2 |
30.00 |
4207********8001 |
032507 |
12/17/2018 |
| BARRON, MIGUELANGEL |
05-4184 |
2 |
30.00 |
5178********8694 |
081822 |
12/17/2018 |
| BARTKIEWICZ, KATE |
05-2378 |
2 |
30.00 |
4387********2241 |
42513B |
12/17/2018 |
| BARTON, BRIAN |
05-5389 |
2 |
33.99 |
5466********2294 |
62538P |
12/17/2018 |
| BARTON, KIMBERLY |
05-4194 |
2 |
30.00 |
4147********7332 |
05458C |
12/17/2018 |
| BASHAM, MOHANAD |
05-5676 |
2 |
30.00 |
4366********9975 |
025876 |
12/17/2018 |
| BAUZON, FRANCIS |
05-110624 |
2 |
33.99 |
4207********0245 |
062507 |
12/17/2018 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
017559 |
12/17/2018 |
| BEHLING, ALEX |
05-5787 |
2 |
34.99 |
4246********8605 |
05800G |
12/17/2018 |
| BEISER, NATHAN |
05-4400 |
2 |
30.00 |
4000********0974 |
537548 |
12/17/2018 |
| BELL, JOHN |
05-2126 |
2 |
30.00 |
5178********0959 |
05487Z |
12/17/2018 |
| BENDER, ERIC |
05-5996 |
2 |
18.00 |
4266********4173 |
05636D |
12/17/2018 |
| BENNETT, MACKENZIE |
05-4610 |
2 |
25.00 |
4342********6888 |
010297 |
12/17/2018 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
45995P |
12/17/2018 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********8965 |
092508 |
12/17/2018 |
| BIESTERFELD, BAILEY |
05-6306 |
2 |
30.00 |
4000********2716 |
314831 |
12/17/2018 |
| BILJAN, AMY |
05-4214 |
2 |
34.99 |
5576********9957 |
042640 |
12/17/2018 |
| BILLOW, DAVID |
05-6456 |
2 |
34.99 |
4079********1724 |
467264 |
12/17/2018 |
| BISHOP, MATHEW |
05-5549 |
2 |
34.00 |
4833********0653 |
012507 |
12/17/2018 |
| BLACKMON, BRITTNEY |
05-6142 |
2 |
30.00 |
4366********9720 |
003368 |
12/17/2018 |
| BLEAKLEY, DAVID |
05-5907 |
2 |
30.00 |
4147********6978 |
05503I |
12/17/2018 |
| BOLE, BRIAN |
05-3942 |
2 |
30.00 |
4815********2961 |
152653 |
12/17/2018 |
| BOLZ, KARLEY |
05-6478 |
2 |
30.00 |
5392********4778 |
60715Z |
12/17/2018 |
| BONILLA, DANGILO |
05-5282 |
2 |
30.00 |
4235********6708 |
042517 |
12/17/2018 |
| BORN, TERRY |
05-5575 |
2 |
22.00 |
4833********4268 |
002507 |
12/17/2018 |
| BOSKO, DAVE |
05-6374 |
2 |
30.00 |
4003********8466 |
05533C |
12/17/2018 |
| BOSTANCI, ASKIN |
05-5625 |
2 |
30.00 |
4258********7181 |
079127 |
12/17/2018 |
| BOUDREAUX, COLLIN |
05-4762 |
2 |
30.00 |
4347********3726 |
072507 |
12/17/2018 |
| BOVE, LEIGH |
05-2500 |
2 |
25.00 |
6011********7993 |
01749R |
12/17/2018 |
| BRADBURY, JAY |
05-4046 |
2 |
30.00 |
3772*******2000 |
122011 |
12/17/2018 |
| BRADFORD, SARAH |
05-5853 |
2 |
34.99 |
4147********3067 |
05632D |
12/17/2018 |
| BREFFLE, SCOTT |
05-5832 |
2 |
30.00 |
4147********3196 |
05551C |
12/17/2018 |
| BRENDEL, DEREK |
05-2403 |
2 |
30.00 |
5537********1846 |
042458 |
12/17/2018 |
| BRITO, MARA |
05-5863 |
2 |
30.00 |
4366********8643 |
016796 |
12/17/2018 |
| BROOKE, TODD |
05-6406 |
2 |
30.00 |
4000********1233 |
147250 |
12/17/2018 |
| BROSTEK, ERIC |
05-6322 |
2 |
34.99 |
5537********4207 |
042448 |
12/17/2018 |
| BROWN, JARED |
05-109725 |
2 |
25.00 |
4400********1317 |
00203C |
12/17/2018 |
| BROWN, KYLE |
05-4915 |
2 |
25.00 |
4342********5802 |
006463 |
12/17/2018 |
| BROWN, SHEMAIAH |
05-6405 |
2 |
27.00 |
4815********5516 |
162950 |
12/17/2018 |
| BRUNO, GENO |
05-2313 |
2 |
27.00 |
4147********5702 |
05772C |
12/17/2018 |
| BRYSON, TIMOTHY |
05-5972 |
2 |
30.00 |
3798*******1008 |
128759 |
12/17/2018 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
05754D |
12/17/2018 |
| BUONO, ANGELA |
05-5896 |
2 |
30.00 |
5280********0957 |
07562Z |
12/17/2018 |
| BURGOS, JULIE |
05-6087 |
2 |
30.00 |
4815********5816 |
152750 |
12/17/2018 |
| BURHOP, ERIC |
05-5437 |
2 |
52.00 |
5178********9081 |
05746Z |
12/17/2018 |
| BURKE, SEAN |
05-4672 |
2 |
34.99 |
4246********6082 |
05861G |
12/17/2018 |
| BURKE, TOM |
05-4805 |
2 |
25.00 |
4071********5937 |
05611C |
12/17/2018 |
| BURNSIDE, DEANA |
05-5839 |
2 |
27.00 |
3743*******3325 |
249017 |
12/17/2018 |
| BURT, BIANCA |
05-4980 |
2 |
30.00 |
4366********0565 |
012855 |
12/17/2018 |
| BYFIELD, ANDRE |
05-5201 |
2 |
30.00 |
4388********7996 |
05736C |
12/17/2018 |
| BYSTROM, CAROLYN |
05-5715 |
2 |
30.00 |
3713*******1000 |
182704 |
12/17/2018 |
| BZOWSKI, CAROLINE |
05-5107 |
2 |
30.00 |
4737********3847 |
022282 |
12/17/2018 |
| CAFARO, PHILIP |
05-4922 |
2 |
30.00 |
4400********8987 |
03492D |
12/17/2018 |
| CALDERA, PRISCILLA |
05-5936 |
2 |
30.00 |
3795*******2002 |
146649 |
12/17/2018 |
| CALDERON, EDGAR |
05-5371 |
2 |
30.00 |
4270********5838 |
017799 |
12/17/2018 |
| CAMPBELL, JOANNE |
05-5799 |
2 |
30.00 |
4147********4804 |
05878I |
12/17/2018 |
| CAMPBELL, ROBIN |
05-4066 |
2 |
30.00 |
4147********4804 |
05885I |
12/17/2018 |
| CAMPOBASSO, DANIEL |
05-4018 |
2 |
27.00 |
4147********7242 |
05889D |
12/17/2018 |
| CAPUSI, ALFIE |
05-5958 |
2 |
30.00 |
4833********4128 |
092507 |
12/17/2018 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4147********3138 |
05895D |
12/17/2018 |
| CARRASQUILLI, ASIA |
05-2953 |
2 |
30.00 |
4000********4050 |
147276 |
12/17/2018 |
| CARRILLO, JESSE |
05-6369 |
2 |
27.00 |
4400********3149 |
02902A |
12/17/2018 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********9955 |
002507 |
12/17/2018 |
| CARUSO, CHRIS |
05-5944 |
2 |
30.00 |
4000********6998 |
682692 |
12/17/2018 |
| CARVAJAL, YOSLEDI |
05-5803 |
2 |
30.00 |
4833********8687 |
002507 |
12/17/2018 |
| CARVER, TRAVIS |
05-2993 |
2 |
30.00 |
4833********7948 |
012507 |
12/17/2018 |
| CASILLAS, HECTOR |
05-3157 |
2 |
30.00 |
4411********6822 |
012507 |
12/17/2018 |
| CASSAIN, ALLISON |
05-6428 |
2 |
34.99 |
4197********0537 |
05935C |
12/17/2018 |
| CASSAIN, RICARDO |
05-6429 |
2 |
34.99 |
4060********6284 |
05943C |
12/17/2018 |
| CASTILLO, ANGEL |
05-5966 |
2 |
18.00 |
4833********0598 |
012507 |
12/17/2018 |
| CASTILLO, JOSE |
05-4561 |
2 |
30.00 |
4833********9895 |
012507 |
12/17/2018 |
| CASTRO, SHERYL |
05-4096 |
2 |
30.00 |
4479********2166 |
017811 |
12/17/2018 |
| CAVENEY, LARRY |
05-4054 |
2 |
31.00 |
4337********3963 |
42531B |
12/17/2018 |
| CELSO, JANELLE |
05-6420 |
2 |
30.00 |
3795*******1063 |
607152 |
12/17/2018 |
| CENDEJAS, AMBER ROSE |
05-5801 |
2 |
30.00 |
4815********2822 |
102455 |
12/17/2018 |
| CHAFFIN, DAWN |
05-5009 |
2 |
30.00 |
4586********7608 |
H65607 |
12/17/2018 |
| CHANCE, WENDY |
05-4413 |
2 |
30.00 |
4833********4961 |
022507 |
12/17/2018 |
| CHAVEZ, RAMON |
05-4946 |
2 |
30.00 |
4552********5242 |
H65590 |
12/17/2018 |
| CHEA, VANNA |
05-4097 |
2 |
30.00 |
4815********7036 |
102552 |
12/17/2018 |
| CHICARELLI, NICOLE |
05-6450 |
2 |
27.00 |
4342********1759 |
094387 |
12/17/2018 |
| CLARK, CHRIS |
05-4205 |
2 |
30.00 |
4147********6778 |
05986C |
12/17/2018 |
| CLEVER, JARROD |
05-5937 |
2 |
85.00 |
4266********4796 |
05992A |
12/17/2018 |
| COBRA, KARLA |
05-5186 |
2 |
30.00 |
4815********3895 |
102554 |
12/17/2018 |
| COCHET, THOMAS |
05-2986 |
2 |
33.99 |
6011********9827 |
01796R |
12/17/2018 |
| COHEN, JACOB |
05-4936 |
2 |
25.00 |
5178********4057 |
06020Z |
12/17/2018 |
| COLLINS, TYLER |
05-5883 |
2 |
30.00 |
4400********8789 |
01937B |
12/17/2018 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
142615 |
12/17/2018 |
| COOPER, CHRISTOPHER |
05-5245 |
2 |
30.00 |
5178********9385 |
06028B |
12/17/2018 |
| CORONA, TIMOTHY |
05-5727 |
2 |
30.00 |
4815********7519 |
102553 |
12/17/2018 |
| COTTER, JOSEPH |
05-5360 |
2 |
30.00 |
4000********0254 |
147302 |
12/17/2018 |
| COVINO, CHRIS |
05-5650 |
2 |
30.00 |
4400********7687 |
05754D |
12/17/2018 |
| COYLE, BENJAMIN |
05-6217 |
2 |
30.00 |
4342********3517 |
022919 |
12/17/2018 |
| CREWS, MICHAEL |
05-3349 |
2 |
30.00 |
4147********8118 |
06047D |
12/17/2018 |
| CROWNOVER, DESHA |
05-4426 |
2 |
30.00 |
4257********4596 |
023229 |
12/17/2018 |
| CUBACUB, GABRIEL |
05-4360 |
2 |
30.00 |
4833********3941 |
052507 |
12/17/2018 |
| CULBERTSON, JAMES |
05-110253 |
2 |
27.00 |
4718********2497 |
607152 |
12/17/2018 |
| CUNHA, MADSON |
05-6182 |
2 |
30.00 |
4400********6809 |
09135B |
12/17/2018 |
| CURTIS, MAYA |
05-4704 |
2 |
25.00 |
4270********7120 |
017265 |
12/17/2018 |
| CUSENTINO, MIKE |
05-5447 |
2 |
34.99 |
4266********8085 |
06082C |
12/17/2018 |
| DANIELS, JASON |
05-5109 |
2 |
30.00 |
5466********9793 |
68418P |
12/17/2018 |
| DAVILA, CRISTO |
05-6000 |
2 |
30.00 |
4610********2390 |
062507 |
12/17/2018 |
| DAVIS, TONY |
05-108855 |
2 |
39.99 |
4147********1247 |
06096A |
12/17/2018 |
| DAWSON, MATT |
05-3183 |
2 |
154.97 |
5537********7693 |
042506 |
12/17/2018 |
| DEL ANGEL, CHRISTIAN |
05-4938 |
2 |
27.00 |
4342********7381 |
080873 |
12/17/2018 |
| DELGADILLO, ISAAC |
05-5570 |
2 |
34.99 |
4037********4557 |
607152 |
12/17/2018 |
| DEMARIA, PETER |
05-5976 |
2 |
31.99 |
4411********3052 |
072507 |
12/17/2018 |
| DENNEY, BROOKE |
05-5977 |
2 |
30.00 |
5524********9989 |
06127Z |
12/17/2018 |
| DENTON, PATRICK |
05-4931 |
2 |
30.00 |
5275********2294 |
172456 |
12/17/2018 |
| DESFORGES, RICHARD |
05-5657 |
2 |
30.00 |
3712*******3005 |
111553 |
12/17/2018 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
06149A |
12/17/2018 |
| DEWITT, HOLLY |
05-6056 |
2 |
30.00 |
5524********0430 |
07930M |
12/17/2018 |
| DEWSE, NEIL |
05-5682 |
2 |
24.00 |
4266********9069 |
06154C |
12/17/2018 |
| DICKSON, ANDREW |
05-5260 |
2 |
30.00 |
4342********6277 |
013027 |
12/17/2018 |
| DILLWITH, BRIAN |
05-6251 |
2 |
30.00 |
5424********4792 |
69015P |
12/17/2018 |
| DIMARZIO, GARY J |
05-5034 |
2 |
71.00 |
4000********9550 |
682740 |
12/17/2018 |
| DISTEFANO, JC |
05-6376 |
2 |
30.00 |
4737********3598 |
041796 |
12/17/2018 |
| DOHERTY, RYLAN |
05-6040 |
2 |
30.00 |
4147********1046 |
06184D |
12/17/2018 |
| DOYLE, MATT |
05-6030 |
2 |
30.00 |
4563********3880 |
002507 |
12/17/2018 |
| DUCHENEAUX, CHALISE |
05-6147 |
2 |
30.00 |
4431********9627 |
042449 |
12/17/2018 |
| DUMAIS, CANDICE |
05-2681 |
2 |
27.00 |
4179********5932 |
607152 |
12/17/2018 |
| DUTY, DAVID |
05-4521 |
2 |
30.00 |
4833********3719 |
002507 |
12/17/2018 |
| ECKERT NEAL, KEN |
05-5100 |
2 |
34.99 |
5178********5947 |
06229Z |
12/17/2018 |
| EHMANN, RICARDO |
05-4609 |
2 |
30.00 |
4266********9962 |
06230A |
12/17/2018 |
| EIDAM, DEVIN |
05-4299 |
2 |
30.00 |
4147********2030 |
06230C |
12/17/2018 |
| ELLIOTT, DUSTIN |
05-5978 |
2 |
25.00 |
5537********7030 |
042511 |
12/17/2018 |
| EMERY, CARINA |
05-110445 |
2 |
27.00 |
4266********9425 |
06243C |
12/17/2018 |
| ESCANO, J MATTHEW |
05-5411 |
2 |
30.00 |
4744********5408 |
162055 |
12/17/2018 |
| ESPINOZA, ARIANA |
05-4099 |
2 |
30.00 |
4610********3547 |
022507 |
12/17/2018 |
| ESPINOZA, RICARDO |
05-5209 |
2 |
30.00 |
4758********8295 |
017936 |
12/17/2018 |
| EVANS, SYDNEY |
05-2709 |
2 |
30.00 |
4342********3561 |
067332 |
12/17/2018 |
| EVART, BRIAN |
05-2965 |
2 |
37.00 |
4235********8287 |
042542 |
12/17/2018 |
| EXPOSITO, NAYANDIS |
05-4327 |
2 |
27.00 |
4342********1857 |
026553 |
12/17/2018 |
| FABIANI, ANGELO |
05-5412 |
2 |
34.99 |
4427********9346 |
696159 |
12/17/2018 |
| FARIA, GILBERTO |
05-5574 |
2 |
30.00 |
4366********8643 |
018101 |
12/17/2018 |
| FAULK, MATT |
05-5736 |
2 |
85.00 |
4400********8163 |
07618D |
12/17/2018 |
| FEITOSA, GABRIEL |
05-6290 |
2 |
39.50 |
4833********0631 |
022507 |
12/17/2018 |
| FEITOSA, THOMAS |
05-3736 |
2 |
33.00 |
4833********0631 |
022507 |
12/17/2018 |
| FELDMAN, GAIL |
05-2788 |
2 |
34.99 |
4246********6168 |
06287G |
12/17/2018 |
| FELIX, CESAR |
05-2969 |
2 |
25.00 |
4235********8287 |
042543 |
12/17/2018 |
| FELLERMAN, DEVON |
05-5866 |
2 |
34.99 |
4147********2739 |
06300C |
12/17/2018 |
| FERNANDEZ, LEANDRA |
05-3947 |
2 |
30.00 |
4306********8821 |
052543 |
12/17/2018 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
5368********6218 |
042513 |
12/17/2018 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********9931 |
042513 |
12/17/2018 |
| FERREE, KEVIN |
05-5400 |
2 |
31.99 |
4426********2487 |
017951 |
12/17/2018 |
| FERRERO, RON |
05-5265 |
2 |
22.00 |
4266********2784 |
06305B |
12/17/2018 |
| FIFIELD, TRISH |
05-3543 |
2 |
30.00 |
4342********7654 |
027487 |
12/17/2018 |
| FILIPELLI, ANTHONY |
05-6027 |
2 |
30.00 |
3767*******4006 |
104589 |
12/17/2018 |
| FIORILLO, CARLO |
05-5890 |
2 |
30.00 |
4750********0583 |
042507 |
12/17/2018 |
| FISHER, COLIN |
05-5807 |
2 |
25.00 |
5466********5918 |
70544Z |
12/17/2018 |
| FISKETTI, JOSEPH |
05-6184 |
2 |
30.00 |
4117********8639 |
132552 |
12/17/2018 |
| FLAKER, NICK |
05-5950 |
2 |
27.00 |
4060********9545 |
06334C |
12/17/2018 |
| FLORES, AMADA |
05-4503 |
2 |
27.00 |
4833********4087 |
042507 |
12/17/2018 |
| FLORES, RODOLFO |
05-6200 |
2 |
30.00 |
4833********3620 |
042507 |
12/17/2018 |
| FONTECCHIO, P.J. |
05-4863 |
2 |
30.00 |
4411********4115 |
042507 |
12/17/2018 |
| FORSTER, JONATHAN |
05-4633 |
2 |
30.00 |
4147********0004 |
09602D |
12/17/2018 |
| FORTE, ODIN |
05-5455 |
2 |
30.00 |
4120********1411 |
017521 |
12/17/2018 |
| FOSTER, GEOFFREY |
05-5542 |
2 |
30.00 |
4815********1351 |
172350 |
12/17/2018 |
| FOWLKES, VANESSA |
05-4725 |
2 |
30.00 |
4479********3957 |
017608 |
12/17/2018 |
| FRADETTE, CAROLINE |
05-5602 |
2 |
30.00 |
4258********7918 |
011115 |
12/17/2018 |
| FRAIJO, ISABELLA |
05-6152 |
2 |
61.00 |
4342********6251 |
009069 |
12/17/2018 |
| FRANK, CAITLIN |
05-5885 |
2 |
30.00 |
4147********3011 |
06357C |
12/17/2018 |
| FU, YU |
05-3338 |
2 |
30.00 |
4147********4364 |
017974 |
12/17/2018 |
| FURMAN, SAMANTHA |
05-5912 |
2 |
30.00 |
4782********4421 |
052507 |
12/17/2018 |
| GADDY, GRANT |
05-2909 |
2 |
31.99 |
4833********4656 |
052507 |
12/17/2018 |
| GADOURY, DANIEL |
05-4172 |
2 |
34.99 |
4400********7925 |
02304B |
12/17/2018 |
| GALLAGHER, ZACK |
05-6130 |
2 |
27.00 |
4147********2354 |
06370C |
12/17/2018 |
| GALLEGOS, MICHAEL |
05-5258 |
2 |
30.00 |
4833********4638 |
052507 |
12/17/2018 |
| GALVAN-FARIAS, ELIZABETH |
05-110488 |
2 |
27.00 |
4815********5855 |
132652 |
12/17/2018 |
| GARCIA, CLARISSA |
05-5493 |
2 |
25.00 |
4833********7284 |
062507 |
12/17/2018 |
| GARCIA, CLAUDIA |
05-5733 |
2 |
30.00 |
4342********7364 |
011849 |
12/17/2018 |
| GARCIA, FRANK |
05-6426 |
2 |
30.00 |
4465********4715 |
017938 |
12/17/2018 |
| GARCIA, JATZIRY |
05-6240 |
2 |
30.00 |
4943********4877 |
765765 |
12/17/2018 |
| GARCIA, ORLANDO |
05-5024 |
2 |
30.00 |
5178********4378 |
06405Z |
12/17/2018 |
| GARRETT, JACOB |
05-5941 |
2 |
30.00 |
4037********1507 |
607152 |
12/17/2018 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
06398D |
12/17/2018 |
| GEELHOED, GLENN |
05-4176 |
2 |
30.00 |
4347********9243 |
062507 |
12/17/2018 |
| GEIMER, GREG |
05-5934 |
2 |
30.00 |
3798*******1009 |
181714 |
12/17/2018 |
| GELFER, THOMAS |
05-3404 |
2 |
30.00 |
4888********0380 |
08018D |
12/17/2018 |
| GENTILE, MICHAEL |
05-5754 |
2 |
34.00 |
4833********9144 |
062507 |
12/17/2018 |
| GEVURTZ, STEVE M |
05-5897 |
2 |
30.00 |
4147********2420 |
06411D |
12/17/2018 |
| GHITMAN, ELIAS |
05-4041 |
2 |
22.00 |
4259********6592 |
043092 |
12/17/2018 |
| GIACALONE, JOEY |
05-6054 |
2 |
28.99 |
4465********9006 |
017991 |
12/17/2018 |
| GIACALONE, KELLY |
05-4637 |
2 |
15.00 |
4342********8561 |
085375 |
12/17/2018 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4563********6319 |
H64617 |
12/17/2018 |
| GIL, RICARDO |
05-4880 |
2 |
30.00 |
4147********9224 |
06424D |
12/17/2018 |
| GILBERT, MAYA |
05-3979 |
2 |
30.99 |
4147********0306 |
06423C |
12/17/2018 |
| GILBERT, SHOSHANA |
05-3978 |
2 |
30.99 |
4147********0306 |
06424C |
12/17/2018 |
| GILL, MIRANDA |
05-5624 |
2 |
30.00 |
4258********7181 |
015105 |
12/17/2018 |
| GINGRICH, DREW |
05-4822 |
2 |
34.99 |
4707********5062 |
083092 |
12/17/2018 |
| GLAZIK, NATHANIEL |
05-110359 |
2 |
27.00 |
4060********0237 |
06439C |
12/17/2018 |
| GOLDEN, DARREN |
05-2775 |
2 |
26.99 |
5576********8018 |
042713 |
12/17/2018 |
| GOMEZ, BRIAN |
05-6086 |
2 |
30.00 |
5537********7352 |
042517 |
12/17/2018 |
| GONZALES, RICHARD |
05-4847 |
2 |
30.00 |
4815********3183 |
102756 |
12/17/2018 |
| GONZALEZ, AARON |
05-3731 |
2 |
30.00 |
4833********5504 |
082507 |
12/17/2018 |
| GONZALEZ, OCTAVIO |
05-6218 |
2 |
30.00 |
4815********9579 |
102757 |
12/17/2018 |
| GONZALEZ, SANDRA |
05-3754 |
2 |
30.00 |
4342********0551 |
031137 |
12/17/2018 |
| GOODRICH, ANDREW |
05-5698 |
2 |
34.99 |
5466********4850 |
56211P |
12/17/2018 |
| GORDON, SARAH |
05-5919 |
2 |
30.00 |
4147********5465 |
06448C |
12/17/2018 |
| GRAHAM, STEVE |
05-2346 |
2 |
30.00 |
4833********4860 |
082507 |
12/17/2018 |
| GREGORY, MASON |
05-4635 |
2 |
34.00 |
4867********1668 |
082507 |
12/17/2018 |
| GRIENENBERGER, JOSEPH |
05-3008 |
2 |
30.00 |
4266********4507 |
06458B |
12/17/2018 |
| GRIGG, ADAM |
05-4815 |
2 |
30.00 |
4147********3924 |
06461I |
12/17/2018 |
| GROSSI, LEEANNE |
05-3756 |
2 |
30.00 |
4366********4485 |
030200 |
12/17/2018 |
| GROVER, DONNA |
05-108749 |
2 |
18.00 |
4032********7259 |
064669 |
12/17/2018 |
| GUDINO, SAMUEL |
05-3764 |
2 |
30.00 |
3767*******2000 |
105820 |
12/17/2018 |
| GUTIERREZ, ANDREA |
05-6296 |
2 |
25.00 |
4235********0194 |
042549 |
12/17/2018 |
| GUTIERREZ, JUAN MANUEL |
05-5568 |
2 |
30.00 |
4366********2923 |
012566 |
12/17/2018 |
| GUTIERREZ, LUIS |
05-4738 |
2 |
27.00 |
4342********9275 |
015272 |
12/17/2018 |
| GUZMAN, ARTURO |
05-6105 |
2 |
33.50 |
4366********6156 |
001438 |
12/17/2018 |
| GUZMAN, GABRIEL |
05-4627 |
2 |
30.00 |
4000********9576 |
471181 |
12/17/2018 |
| HAI, FAIZI |
05-4245 |
2 |
30.00 |
4266********1625 |
06478B |
12/17/2018 |
| HALFORD, TODD |
05-110900 |
2 |
27.00 |
4815********4171 |
142752 |
12/17/2018 |
| HALL, AMBER |
05-3251 |
2 |
30.00 |
4833********1969 |
092507 |
12/17/2018 |
| HALL-EFFLER, DEANDREA |
05-4296 |
2 |
30.00 |
4000********3925 |
314949 |
12/17/2018 |
| HALLISEY, CHRIS |
05-3668 |
2 |
50.00 |
3725*******2007 |
163422 |
12/17/2018 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
092507 |
12/17/2018 |
| HARNDEN, MATT |
05-6112 |
2 |
30.00 |
4833********2735 |
092507 |
12/17/2018 |
| HARTLEY, MEGAN |
05-5802 |
2 |
34.99 |
4235********9503 |
042549 |
12/17/2018 |
| HASHEMZADEH, TOORAJ |
05-4768 |
2 |
30.00 |
4465********5802 |
017408 |
12/17/2018 |
| HATANAKA, MAGDALENA |
05-5309 |
2 |
30.00 |
4147********8203 |
06503C |
12/17/2018 |
| HAWLEY, ZACH |
05-5892 |
2 |
39.00 |
3712*******1007 |
127481 |
12/17/2018 |
| HENSON, AUSTIN |
05-5313 |
2 |
30.00 |
4060********7417 |
002507 |
12/17/2018 |
| HENSON, JOHN MICHAEL |
05-5965 |
2 |
34.99 |
4342********9188 |
086279 |
12/17/2018 |
| HERNANDEZ, IVAN |
05-2717 |
2 |
30.00 |
4744********8042 |
102954 |
12/17/2018 |
| HERNANDEZ, IVAN ASAEL |
05-2713 |
2 |
30.00 |
4744********8042 |
102955 |
12/17/2018 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
314955 |
12/17/2018 |
| HERNANDEZ, MIGUEL |
05-2742 |
2 |
30.00 |
5537********6021 |
042520 |
12/17/2018 |
| HEWGILL, JUSTIN |
05-4042 |
2 |
25.00 |
4833********8094 |
012507 |
12/17/2018 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********3490 |
72560P |
12/17/2018 |
| HILL, BLAKE |
05-6080 |
2 |
30.00 |
4400********9485 |
09901D |
12/17/2018 |
| HILL, BREANNA |
05-4226 |
2 |
30.00 |
4003********1869 |
06550C |
12/17/2018 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********5360 |
06550C |
12/17/2018 |
| HOFFMAN, ALEX |
05-5280 |
2 |
27.00 |
4179********5932 |
607152 |
12/17/2018 |
| HOFSTETTER, DOUG |
05-5687 |
2 |
30.00 |
4147********0104 |
06555D |
12/17/2018 |
| HOGBERG, RYAN |
05-5605 |
2 |
30.00 |
4366********2229 |
004723 |
12/17/2018 |
| HOLADAY, IAN |
05-3708 |
2 |
30.00 |
4235********8408 |
042552 |
12/17/2018 |
| HOLCOMB, JOHN |
05-6209 |
2 |
85.00 |
4815********4121 |
132852 |
12/17/2018 |
| HOLT, MALLORY |
05-3220 |
2 |
30.00 |
5462********9657 |
376987 |
12/17/2018 |
| HOOVER, DELAINA |
05-5849 |
2 |
30.00 |
4342********6386 |
082677 |
12/17/2018 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
06572D |
12/17/2018 |
| HOPKINS, JAKE |
05-5161 |
2 |
42.00 |
3712*******1000 |
156527 |
12/17/2018 |
| HOUDE, DANIEL |
05-4608 |
2 |
37.99 |
4179********0391 |
607152 |
12/17/2018 |
| HOURIET, DOMINIQUE |
05-5143 |
2 |
27.00 |
4465********3049 |
017484 |
12/17/2018 |
| HUARTE, TRISTAN |
05-5044 |
2 |
27.00 |
5576********4130 |
042718 |
12/17/2018 |
| HUERTA, RAYO |
05-6204 |
2 |
55.00 |
4235********0953 |
042553 |
12/17/2018 |
| HUNT, TREVOR |
05-4884 |
2 |
30.00 |
4147********1408 |
06602C |
12/17/2018 |
| HUNTER, RICK |
05-5322 |
2 |
25.00 |
4465********8139 |
017611 |
12/17/2018 |
| HURTADO, VERONICA |
05-2435 |
2 |
25.00 |
4342********1507 |
037533 |
12/17/2018 |
| HUSSON, DAVID |
05-3802 |
2 |
30.00 |
4179********1806 |
607152 |
12/17/2018 |
| HUYNH, LINDA |
05-6416 |
2 |
30.00 |
4337********8908 |
42553A |
12/17/2018 |
| ING, LORENZO |
05-6052 |
2 |
30.00 |
4833********4185 |
032507 |
12/17/2018 |
| JANIK, JULIA |
05-6253 |
2 |
20.00 |
3797*******4003 |
102405 |
12/17/2018 |
| JEDVAJ, JESSICA |
05-6173 |
2 |
30.00 |
4640********4168 |
06628D |
12/17/2018 |
| JIMENEZ, RAY |
05-4508 |
2 |
30.00 |
4737********5683 |
083091 |
12/17/2018 |
| JINKS, BRYAN |
05-3847 |
2 |
30.00 |
4266********1501 |
06634B |
12/17/2018 |
| JOHNS, RICHARD |
05-5430 |
2 |
30.00 |
3712*******1006 |
193679 |
12/17/2018 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********1388 |
086703 |
12/17/2018 |
| JOHNSON, WILL |
05-5875 |
2 |
30.00 |
4833********0740 |
052507 |
12/17/2018 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4342********1463 |
083531 |
12/17/2018 |
| JONES, SEAN |
05-6092 |
2 |
25.00 |
4815********8425 |
162352 |
12/17/2018 |
| JORDAN, COCO J |
05-5488 |
2 |
30.00 |
4003********5916 |
06666D |
12/17/2018 |
| JOSEPH, JENNIFER |
05-4340 |
2 |
37.00 |
3712*******3005 |
157949 |
12/17/2018 |
| KAMARA, ALIMAMY |
05-5778 |
2 |
30.00 |
4000********1852 |
314982 |
12/17/2018 |
| KANESHIRO, JILL |
05-4800 |
2 |
30.00 |
4000********9975 |
838971 |
12/17/2018 |
| KATZ, AMIR |
05-6170 |
2 |
30.00 |
4640********4168 |
06673D |
12/17/2018 |
| KELLER, JOY SHIELA |
05-106491 |
2 |
30.00 |
4147********4785 |
06681C |
12/17/2018 |
| KELLY, RYAN |
05-4850 |
2 |
36.00 |
4552********4940 |
H66216 |
12/17/2018 |
| KENNY, CHRISTOPHER |
05-5878 |
2 |
30.00 |
5403********8064 |
371900 |
12/17/2018 |
| KEPLEY, JAMES |
05-5627 |
2 |
31.00 |
4730********5091 |
156428 |
12/17/2018 |
| KIN, TERRY |
05-5384 |
2 |
27.00 |
4032********1253 |
066949 |
12/17/2018 |
| KINNEY, MATTHEW |
05-4585 |
2 |
25.00 |
5178********4622 |
061075 |
12/17/2018 |
| KIRBY, HEATHER |
05-110570 |
2 |
30.00 |
4266********1914 |
017562 |
12/17/2018 |
| KLATT, HALEY |
05-4984 |
2 |
30.00 |
4147********2581 |
06699C |
12/17/2018 |
| KLINE SIMON, LISA |
05-4032 |
2 |
30.00 |
4452********4951 |
042557 |
12/17/2018 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4235********7061 |
042556 |
12/17/2018 |
| KODAMA, ROBERT |
05-3466 |
2 |
25.00 |
4815********6701 |
162453 |
12/17/2018 |
| KOHLMEIER, PAUL |
05-5591 |
2 |
33.00 |
4327********3684 |
751379 |
12/17/2018 |
| KRATINA-HATHAWA, ANICKA |
05-4533 |
2 |
30.00 |
4147********5755 |
06721D |
12/17/2018 |
| KRAUS, JASON |
05-6330 |
2 |
31.00 |
4833********5664 |
072507 |
12/17/2018 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
017243 |
12/17/2018 |
| KUNTZ, KRISTY |
05-5862 |
2 |
30.00 |
4432********6368 |
031475 |
12/17/2018 |
| LA BELLA, LAUREN |
05-6171 |
2 |
30.00 |
4833********7609 |
072507 |
12/17/2018 |
| LACH, PAM |
05-3502 |
2 |
30.00 |
6011********0143 |
01761R |
12/17/2018 |
| LAMBERT, DORLE |
05-6081 |
2 |
30.00 |
6011********4463 |
01778R |
12/17/2018 |
| LAMBERT, JON |
05-5146 |
2 |
30.00 |
4465********7660 |
017654 |
12/17/2018 |
| LAMERS, YARA |
05-5279 |
2 |
27.00 |
5178********2147 |
06752B |
12/17/2018 |
| LANCELOTE, JF |
05-108203 |
2 |
40.99 |
4147********4221 |
06750D |
12/17/2018 |
| LARA, PABLO |
05-6143 |
2 |
34.99 |
4833********6776 |
082507 |
12/17/2018 |
| LARUE, RYAN |
05-6132 |
2 |
30.00 |
4465********6923 |
017108 |
12/17/2018 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
042528 |
12/17/2018 |
| LAY, JIMMY |
05-3282 |
2 |
27.00 |
4815********7989 |
112156 |
12/17/2018 |
| LEMMO, MEG |
05-5505 |
2 |
33.00 |
4147********2078 |
06749C |
12/17/2018 |
| LETO, GENEVA |
05-5895 |
2 |
25.00 |
4342********6248 |
066565 |
12/17/2018 |
| LEWIS, BOB ROBERT |
05-6005 |
2 |
25.00 |
4147********4777 |
06751C |
12/17/2018 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********9720 |
172651 |
12/17/2018 |
| LEYTHAM, LESLIE |
05-5777 |
2 |
30.00 |
4117********0942 |
172650 |
12/17/2018 |
| LIGNE-METTI, HANNAH |
05-3257 |
2 |
33.99 |
4337********3460 |
42558A |
12/17/2018 |
| LIMON, FERNANDO |
05-2390 |
2 |
15.00 |
4342********9197 |
098884 |
12/17/2018 |
| LINDAMAN, KACY |
05-3649 |
2 |
30.00 |
4833********5305 |
082507 |
12/17/2018 |
| LINDSAY, CECILIA |
05-4333 |
2 |
30.00 |
4815********7072 |
172655 |
12/17/2018 |
| LINVILL, TYLER |
05-4691 |
2 |
30.00 |
4400********8229 |
09329A |
12/17/2018 |
| LIZARRAGA, DANIEL |
05-5905 |
2 |
25.00 |
4815********6520 |
112250 |
12/17/2018 |
| LOMELI, CHRISTOPHER |
05-4211 |
2 |
30.00 |
5143********9464 |
13R0HT |
12/17/2018 |
| LOPEZ, GUSTAVO |
05-3550 |
2 |
38.00 |
4815********3937 |
112252 |
12/17/2018 |
| LOPEZ, KIMBERLY |
05-5194 |
2 |
30.00 |
4465********7302 |
017117 |
12/17/2018 |
| LOPEZ, ROSALIE |
05-5006 |
2 |
30.00 |
4342********0443 |
072193 |
12/17/2018 |
| LOWE, ANDREW |
05-2750 |
2 |
34.99 |
4833********1544 |
092507 |
12/17/2018 |
| LOZANO, BRENDA |
05-5458 |
2 |
30.00 |
4737********2458 |
083063 |
12/17/2018 |
| LOZOYA, JUSTIN |
05-5600 |
2 |
30.00 |
5537********8388 |
042528 |
12/17/2018 |
| LUI, EVA |
05-4867 |
2 |
27.00 |
4788********4265 |
292540 |
12/17/2018 |
| LYNN, JOE |
05-6006 |
2 |
34.99 |
4342********3378 |
003220 |
12/17/2018 |
| MA, SAMMI |
05-2114 |
2 |
27.00 |
4147********5650 |
06787C |
12/17/2018 |
| MACEDO, THAIS |
05-6331 |
2 |
20.00 |
4815********8523 |
172753 |
12/17/2018 |
| MADRID, MARIA |
05-4519 |
2 |
30.00 |
4342********6928 |
096019 |
12/17/2018 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
06788C |
12/17/2018 |
| MAIRHUBER, CHRISTINA |
05-6045 |
2 |
15.00 |
4833********0091 |
092507 |
12/17/2018 |
| MAKIEWICZ, AUSTIN |
05-4629 |
2 |
30.00 |
4342********9952 |
059486 |
12/17/2018 |
| MALDONADO, DANIEL |
05-5445 |
2 |
30.00 |
4750********9515 |
092507 |
12/17/2018 |
| MALDONADO, JAIME |
05-3202 |
2 |
25.00 |
4100********9792 |
09517D |
12/17/2018 |
| MANCILLAS, SEAN |
05-111123 |
2 |
33.99 |
4342********7522 |
083757 |
12/17/2018 |
| MARIANO, MICHAEL |
05-3914 |
2 |
27.00 |
4400********6066 |
05023D |
12/17/2018 |
| MARIN, ANGELO |
05-2906 |
2 |
30.00 |
4815********8614 |
102959 |
12/17/2018 |
| MARQUEZ, MIGUEL |
05-4220 |
2 |
30.00 |
4342********9716 |
035292 |
12/17/2018 |
| MARTIN, LEA |
05-4776 |
2 |
30.00 |
4400********2496 |
07218B |
12/17/2018 |
| MARTINEZ, CANDIDA |
05-4611 |
2 |
30.00 |
4235********5859 |
042600 |
12/17/2018 |
| MARTIRE, ROBERTO |
05-5148 |
2 |
30.00 |
4400********7317 |
03918D |
12/17/2018 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
017129 |
12/17/2018 |
| MARX, JESSE |
05-6004 |
2 |
34.99 |
4147********1407 |
017131 |
12/17/2018 |
| MAYNOR, STEVEN |
05-5357 |
2 |
30.00 |
4815********8223 |
112053 |
12/17/2018 |
| MCCLEERY, TREVOR |
05-4440 |
2 |
25.00 |
4147********6755 |
08010D |
12/17/2018 |
| MCCLEERY, TYLER |
05-4803 |
2 |
33.99 |
4411********0105 |
002607 |
12/17/2018 |
| MCCOLLUM, OWEN |
05-6449 |
2 |
34.99 |
4037********0023 |
607162 |
12/17/2018 |
| MCCROSSIN, NITA |
05-6043 |
2 |
27.00 |
4479********3272 |
017803 |
12/17/2018 |
| MCFADYEN, TYSON |
05-3878 |
2 |
30.00 |
4815********7446 |
112253 |
12/17/2018 |
| MCMAHON, PHILIP |
05-5940 |
2 |
30.00 |
4815********6497 |
112057 |
12/17/2018 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
002607 |
12/17/2018 |
| MEDINA, FROILAN |
05-5889 |
2 |
73.00 |
3797*******1002 |
160048 |
12/17/2018 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********9999 |
047904 |
12/17/2018 |
| MELCHOR, MARIO |
05-2087 |
2 |
33.99 |
5175********7475 |
152362 |
12/17/2018 |
| MELILLO, JENNIE |
05-5613 |
2 |
30.00 |
3797*******1009 |
111421 |
12/17/2018 |
| MELTZER, MELISSA |
05-5732 |
2 |
36.00 |
4815********1311 |
112150 |
12/17/2018 |
| MENDOZA, BECKY |
05-110514 |
2 |
25.00 |
5156********8155 |
080401 |
12/17/2018 |
| MEREDITH, DAVID |
05-5686 |
2 |
30.00 |
5449********0602 |
H65664 |
12/17/2018 |
| MERINO, ALEJANDRO |
05-5770 |
2 |
30.00 |
4734********9774 |
039670 |
12/17/2018 |
| MEZA, ANDRES |
05-6094 |
2 |
30.00 |
4833********1818 |
012607 |
12/17/2018 |
| MEZA, DANIEL |
05-5639 |
2 |
31.99 |
4815********2869 |
142963 |
12/17/2018 |
| MIGUEL, ANDREW |
05-4715 |
2 |
30.00 |
4833********8263 |
012607 |
12/17/2018 |
| MILLAN, PEDRO |
05-6465 |
2 |
30.00 |
4366********0295 |
014296 |
12/17/2018 |
| MILLER, EVAN |
05-5647 |
2 |
30.00 |
4179********7149 |
607162 |
12/17/2018 |
| MILLER, TERRA |
05-3078 |
2 |
30.00 |
4815********0625 |
162560 |
12/17/2018 |
| MIRASOLA, STEPHANIE |
05-3936 |
2 |
85.00 |
5178********8257 |
08058Z |
12/17/2018 |
| MITCHELL, ADRIANNE |
05-6247 |
2 |
30.00 |
4000********0476 |
471249 |
12/17/2018 |
| MOLINA, MELANIE |
05-4817 |
2 |
30.00 |
4060********4940 |
08056C |
12/17/2018 |
| MONTANO, ORLANDO |
05-6225 |
2 |
86.98 |
4815********5424 |
142968 |
12/17/2018 |
| MOORE, BRANDON |
05-3022 |
2 |
33.99 |
4147********5913 |
08061C |
12/17/2018 |
| MOORE, RYAN |
05-4304 |
2 |
27.00 |
4815********1518 |
152061 |
12/17/2018 |
| MORALES, IVAN |
05-6440 |
2 |
30.00 |
4000********1650 |
315012 |
12/17/2018 |
| MORENO, MANUEL |
05-4416 |
2 |
30.00 |
4833********3197 |
022607 |
12/17/2018 |
| MORRIS, JOHN |
05-110563 |
2 |
27.00 |
4147********2742 |
08064D |
12/17/2018 |
| MORSCHECK, MATT |
05-5123 |
2 |
30.00 |
4867********1238 |
022607 |
12/17/2018 |
| MORSHEAD, JANNELLE |
05-6141 |
2 |
25.00 |
3725*******4002 |
168494 |
12/17/2018 |
| MOSSEL, LEROY |
05-2411 |
2 |
33.99 |
4388********7931 |
08069D |
12/17/2018 |
| MOTEN, ELIKEM |
05-5562 |
2 |
34.00 |
4833********5342 |
022607 |
12/17/2018 |
| MUDD, CHARLES |
05-5623 |
2 |
34.99 |
4815********8444 |
152064 |
12/17/2018 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01723R |
12/17/2018 |
| NAVARRO, JESSICA |
05-6039 |
2 |
27.00 |
4060********4978 |
08086D |
12/17/2018 |
| NEDELKINA, ANASTASIA |
05-4422 |
2 |
30.00 |
4235********7104 |
042602 |
12/17/2018 |
| NELSON, NICHOLAS |
05-5814 |
2 |
25.00 |
4000********5769 |
147454 |
12/17/2018 |
| NELSON, PAUL |
05-4130 |
2 |
30.00 |
4782********0755 |
032607 |
12/17/2018 |
| NELSON, STEVE |
05-109379 |
2 |
27.00 |
4270********4319 |
017545 |
12/17/2018 |
| NEWBLE, MARSHALL |
05-6019 |
2 |
34.99 |
5147********7925 |
700559 |
12/17/2018 |
| NORLING, STEPHANIE |
05-5987 |
2 |
30.00 |
4266********7078 |
08090D |
12/17/2018 |
| NORTON, JAMES |
05-5354 |
2 |
30.00 |
4342********6386 |
030337 |
12/17/2018 |
| NORTON, PATRICK |
05-5726 |
2 |
30.00 |
4737********7174 |
005315 |
12/17/2018 |
| NORWOOD, WILLIAM |
05-4761 |
2 |
30.00 |
4815********2505 |
162669 |
12/17/2018 |
| NUNEZ, JAMES |
05-5717 |
2 |
30.00 |
5368********9145 |
042532 |
12/17/2018 |
| O CONNOR, MEAGHAN |
05-3077 |
2 |
25.00 |
4815********0064 |
142065 |
12/17/2018 |
| O NEAL, DAVE |
05-110273 |
2 |
30.00 |
4465********4142 |
017531 |
12/17/2018 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
017161 |
12/17/2018 |
| OLSON, ALEX |
05-5250 |
2 |
30.00 |
4147********8684 |
08102D |
12/17/2018 |
| OLSON, CARLY |
05-4593 |
2 |
30.00 |
4388********9165 |
08106D |
12/17/2018 |
| ORDUNO, ANGELICA |
05-5159 |
2 |
30.00 |
4342********8079 |
027406 |
12/17/2018 |
| ORIGEL, SAUL |
05-2541 |
2 |
30.00 |
4000********2496 |
768254 |
12/17/2018 |
| ORTEGA JR, JUAN CARLOS |
05-5739 |
2 |
25.00 |
4366********0335 |
012893 |
12/17/2018 |
| ORTIZ, GENEVIEVE |
05-5916 |
2 |
85.00 |
5112********8597 |
001912 |
12/17/2018 |
| ORTIZ, LESLIE |
05-5876 |
2 |
32.00 |
4815********4612 |
172863 |
12/17/2018 |
| OVEROSS, PAUL |
05-2424 |
2 |
20.00 |
4342********0365 |
095359 |
12/17/2018 |
| OWENS, JAIMIE |
05-5952 |
2 |
25.00 |
5403********0404 |
062603 |
12/17/2018 |
| OWINO, ALVIN |
05-110652 |
2 |
18.00 |
4259********4743 |
026444 |
12/17/2018 |
| PAGE, SUSAN |
05-2187 |
2 |
33.99 |
4147********7518 |
08122C |
12/17/2018 |
| PALACIOS, SANTIAGO |
05-5592 |
2 |
54.99 |
4342********9809 |
073079 |
12/17/2018 |
| PALAZZOLO, CARLO |
05-6123 |
2 |
54.00 |
4833********6076 |
042607 |
12/17/2018 |
| PALMER, STEVEN |
05-3426 |
2 |
30.00 |
4730********9289 |
164314 |
12/17/2018 |
| PANTING, CARLOS |
05-5640 |
2 |
30.00 |
4400********4215 |
07740C |
12/17/2018 |
| PANZA, TIM |
05-5588 |
2 |
27.00 |
4342********2689 |
018001 |
12/17/2018 |
| PAPPAS, KYM |
05-4799 |
2 |
30.00 |
4000********9975 |
315024 |
12/17/2018 |
| PARKS, JASON |
05-3967 |
2 |
30.00 |
4400********4990 |
07746C |
12/17/2018 |
| PASELA, BOB |
05-4972 |
2 |
18.00 |
4342********8847 |
026875 |
12/17/2018 |
| PASTORE, ADANGLEYD |
05-6252 |
2 |
30.00 |
5424********4792 |
75813P |
12/17/2018 |
| PENCE, JACOB |
05-5555 |
2 |
30.00 |
4266********8466 |
08127B |
12/17/2018 |
| PEREZ, DESIREE |
05-4748 |
2 |
27.00 |
4147********6593 |
08133C |
12/17/2018 |
| PEREZ, KEVIN |
05-4730 |
2 |
30.00 |
4147********7538 |
08136C |
12/17/2018 |
| PEREZ, MARCUS |
05-5819 |
2 |
33.99 |
4815********2747 |
172964 |
12/17/2018 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4387********5676 |
42604B |
12/17/2018 |
| PERSITZA, STEVEN |
05-5440 |
2 |
30.00 |
4342********9211 |
082712 |
12/17/2018 |
| PESOLA, JOSHUA |
05-5367 |
2 |
27.00 |
4342********0521 |
030234 |
12/17/2018 |
| PETERSON, TERESA |
05-6221 |
2 |
30.00 |
4266********2793 |
08142A |
12/17/2018 |
| PFANNENSTIEL, RYAN |
05-5578 |
2 |
30.00 |
4833********4308 |
042607 |
12/17/2018 |
| PFLANZ, AARON |
05-3038 |
2 |
33.99 |
4235********4788 |
042605 |
12/17/2018 |
| PLAAT, DANIEL |
05-5327 |
2 |
27.00 |
4400********6258 |
00717B |
12/17/2018 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
30.00 |
4240********7132 |
823969 |
12/17/2018 |
| POGLIANO, GABRIEL |
05-3039 |
2 |
30.00 |
3712*******3009 |
103889 |
12/17/2018 |
| POLLARD, JAMIE |
05-6083 |
2 |
34.99 |
5537********7621 |
042534 |
12/17/2018 |
| POMROY, HOLLY |
05-5867 |
2 |
27.00 |
4342********7642 |
046801 |
12/17/2018 |
| POOL, KATE |
05-6010 |
2 |
30.00 |
4465********7184 |
017546 |
12/17/2018 |
| POWELL, FRANK |
05-6232 |
2 |
34.99 |
4342********4639 |
096849 |
12/17/2018 |
| PRICE, JASON |
05-2637 |
2 |
30.00 |
3797*******2000 |
129787 |
12/17/2018 |
| PRIETO, ANDREA |
05-5823 |
2 |
140.00 |
4342********7203 |
048994 |
12/17/2018 |
| PRINCE, SARAH |
05-4813 |
2 |
30.00 |
4147********3924 |
08158I |
12/17/2018 |
| PRINZI, WILL |
05-6434 |
2 |
30.00 |
4079********5869 |
439316 |
12/17/2018 |
| PROCTOR, JOHN |
05-3960 |
2 |
30.00 |
4117********8639 |
132552 |
12/17/2018 |
| PROVOST, JACK |
05-4816 |
2 |
34.99 |
5537********2341 |
042535 |
12/17/2018 |
| PULGARIN, ALEJANDRO |
05-4592 |
2 |
30.00 |
4388********9165 |
08165D |
12/17/2018 |
| PUSZYKOWSKI, DAVID |
05-3886 |
2 |
34.99 |
5178********4309 |
08178Z |
12/17/2018 |
| QUEZADA, MIGUEL |
05-5923 |
2 |
25.00 |
3713*******1001 |
181416 |
12/17/2018 |
| QUINTANA, VICTOR |
05-5707 |
2 |
34.99 |
5409********2328 |
082098 |
12/17/2018 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
31.99 |
4833********1761 |
052607 |
12/17/2018 |
| RAFIQUE, UMMER |
05-3514 |
2 |
30.00 |
4000********7670 |
839027 |
12/17/2018 |
| RAMIRES, MARCOS |
05-110508 |
2 |
28.99 |
4833********0595 |
052607 |
12/17/2018 |
| RAMIREZ, MONICA |
05-4305 |
2 |
30.00 |
5537********3705 |
042535 |
12/17/2018 |
| RAMIREZ, OLIVER |
05-6301 |
2 |
33.99 |
4347********6772 |
062607 |
12/17/2018 |
| RAMOS, TONY |
05-5696 |
2 |
25.00 |
3739*******1004 |
132130 |
12/17/2018 |
| RAN, DAGONG |
05-4612 |
2 |
30.00 |
4266********0133 |
08176C |
12/17/2018 |
| RANGEL, ERICK |
05-5297 |
2 |
30.00 |
4342********2117 |
024565 |
12/17/2018 |
| REARDON, JOSEPH |
05-5442 |
2 |
30.00 |
4270********3166 |
017192 |
12/17/2018 |
| RENARD, MICHAEL |
05-5369 |
2 |
30.00 |
4833********0531 |
062607 |
12/17/2018 |
| RETTER, PAIGE |
05-4811 |
2 |
30.00 |
4147********8846 |
08187C |
12/17/2018 |
| REYES, AMBER |
05-3926 |
2 |
27.00 |
4147********5943 |
08192C |
12/17/2018 |
| REYES, BEATRIZ |
05-110378 |
2 |
27.00 |
4833********4848 |
062607 |
12/17/2018 |
| RICHTER, BRIAN |
05-3628 |
2 |
25.00 |
5178********1854 |
08197Z |
12/17/2018 |
| RIETZ, KELLY |
05-4174 |
2 |
30.00 |
4147********1611 |
08190C |
12/17/2018 |
| RILEY, MICHAEL |
05-110418 |
2 |
33.99 |
4235********6569 |
042606 |
12/17/2018 |
| RIOS, JAVIER |
05-5692 |
2 |
34.99 |
4465********5921 |
017559 |
12/17/2018 |
| RIVAS, ALEJANDRO |
05-5040 |
2 |
27.00 |
4342********8730 |
005819 |
12/17/2018 |
| RIVAS, GIL |
05-3843 |
2 |
30.00 |
4815********2342 |
112461 |
12/17/2018 |
| RIVERA, ISAAC |
05-5456 |
2 |
30.00 |
4833********6999 |
062607 |
12/17/2018 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********5633 |
062607 |
12/17/2018 |
| RIVERA, MIGUEL |
05-5920 |
2 |
30.00 |
5178********3527 |
08204P |
12/17/2018 |
| ROBINSON, JULIA |
05-6417 |
2 |
33.00 |
4079********5798 |
439320 |
12/17/2018 |
| RODRIGUEZ, GABRIEL |
05-5275 |
2 |
30.00 |
4060********4538 |
08204D |
12/17/2018 |
| RODRIGUEZ, HECTOR |
05-3196 |
2 |
30.00 |
4342********8203 |
083941 |
12/17/2018 |
| RODRIGUEZ, JACKIE |
05-3808 |
2 |
18.00 |
4815********0323 |
152263 |
12/17/2018 |
| RODRIGUEZ, ROBERT |
05-2954 |
2 |
25.00 |
5178********1763 |
061101 |
12/17/2018 |
| ROGERS, NICOLE |
05-3698 |
2 |
30.00 |
4342********1522 |
032614 |
12/17/2018 |
| ROJAS, KIMBERLY |
05-3726 |
2 |
30.00 |
4342********5456 |
022978 |
12/17/2018 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********4085 |
042536 |
12/17/2018 |
| ROLPH, GINA |
05-5723 |
2 |
20.00 |
4750********3614 |
062607 |
12/17/2018 |
| ROLPH, KEN |
05-108466 |
2 |
20.00 |
4750********3614 |
072607 |
12/17/2018 |
| ROMEO, NICK |
05-2780 |
2 |
30.00 |
4815********2213 |
112465 |
12/17/2018 |
| ROMERO, JOEL |
05-2452 |
2 |
27.00 |
4833********7284 |
072607 |
12/17/2018 |
| ROMERO, MICHAEL |
05-3193 |
2 |
34.99 |
4815********8555 |
152267 |
12/17/2018 |
| ROMERO, RAY |
05-5498 |
2 |
30.00 |
5424********8751 |
76674P |
12/17/2018 |
| ROONEY, ALEX |
05-3875 |
2 |
25.00 |
3797*******1008 |
101924 |
12/17/2018 |
| ROSALES, LAWRENCE |
05-4572 |
2 |
33.00 |
4411********5996 |
072607 |
12/17/2018 |
| ROSS, ANDREW |
05-4879 |
2 |
34.99 |
4833********1834 |
072607 |
12/17/2018 |
| ROSS, JESSICA |
05-4504 |
2 |
30.00 |
4868********7806 |
002711 |
12/17/2018 |
| ROSS, MICHAEL |
05-5492 |
2 |
30.00 |
4342********6427 |
046859 |
12/17/2018 |
| RUBIO, DANIELLE |
05-6438 |
2 |
30.00 |
4147********4648 |
08232C |
12/17/2018 |
| RUBIO, JOSE |
05-4705 |
2 |
25.00 |
4734********9133 |
039673 |
12/17/2018 |
| RUHL, DAYTON |
05-4460 |
2 |
30.00 |
4640********5535 |
08231C |
12/17/2018 |
| RUIZ, MANUEL |
05-6419 |
2 |
30.00 |
4266********3062 |
08231B |
12/17/2018 |
| RUIZ, OLIVER |
05-6486 |
2 |
34.99 |
4815********3339 |
112562 |
12/17/2018 |
| RUNGER, DAVID |
05-5785 |
2 |
34.99 |
4266********2903 |
08241C |
12/17/2018 |
| RUSSELL, HOLDEN |
05-3028 |
2 |
20.00 |
5424********1770 |
76966P |
12/17/2018 |
| RYAN, ROBERT BOB |
05-2753 |
2 |
30.00 |
5491********9110 |
082138 |
12/17/2018 |
| SABERS, ALLISON |
05-4461 |
2 |
42.99 |
5481********5836 |
01762S |
12/17/2018 |
| SABIN, JOHN |
05-6327 |
2 |
4.00 |
4867********0162 |
082607 |
12/17/2018 |
| SABOL, COURTNEY |
05-2964 |
2 |
19.00 |
4815********4053 |
112565 |
12/17/2018 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********9675 |
08251C |
12/17/2018 |
| SALGADO, FERNANDA |
05-4723 |
2 |
30.00 |
4342********6218 |
062435 |
12/17/2018 |
| SANDERS, BLAKE |
05-6244 |
2 |
30.00 |
4060********4936 |
082607 |
12/17/2018 |
| SANDMAN, MARTY |
05-4720 |
2 |
30.00 |
4342********4710 |
019671 |
12/17/2018 |
| SANTOS, ROGELIO |
05-5998 |
2 |
30.00 |
5403********2528 |
432226 |
12/17/2018 |
| SCHIRESON, CLIFFORD |
05-4873 |
2 |
30.00 |
5466********8220 |
65497P |
12/17/2018 |
| SCHLESINGER, MAX |
05-5879 |
2 |
30.00 |
4147********1433 |
08274I |
12/17/2018 |
| SCHMIDT, ANGELICA |
05-6395 |
2 |
69.99 |
4586********4506 |
H69681 |
12/17/2018 |
| SCHMIDT, DANIELLE |
05-3618 |
2 |
34.99 |
4833********1107 |
092607 |
12/17/2018 |
| SCHRAMM, BRIAN |
05-6150 |
2 |
30.00 |
4060********8847 |
08280D |
12/17/2018 |
| SEDAKA, JESSE |
05-6017 |
2 |
30.00 |
4207********8804 |
092607 |
12/17/2018 |
| SEDANO, CESAR |
05-2661 |
2 |
30.00 |
4000********0384 |
147493 |
12/17/2018 |
| SEELEY, CAL |
05-5689 |
2 |
20.00 |
4060********1118 |
08287C |
12/17/2018 |
| SHANNON, CLAIRE |
05-5190 |
2 |
18.00 |
5576********2856 |
042735 |
12/17/2018 |
| SHEARY, JACOB |
05-5911 |
2 |
30.00 |
4782********7172 |
092607 |
12/17/2018 |
| SHRIGLEY, SAMANTHA |
05-3825 |
2 |
31.50 |
4815********5906 |
162869 |
12/17/2018 |
| SHUMAN, NATE |
05-3710 |
2 |
33.99 |
4117********4904 |
162960 |
12/17/2018 |
| SILANG, JOHN |
05-5144 |
2 |
33.99 |
4060********1278 |
08300C |
12/17/2018 |
| SILVA, MATTHEW |
05-5888 |
2 |
27.00 |
4400********8790 |
07522B |
12/17/2018 |
| SILVA, SOFIA |
05-5872 |
2 |
30.00 |
4833********8218 |
002607 |
12/17/2018 |
| SISOMPHONE, SUZANNE |
05-5481 |
2 |
28.50 |
4235********4259 |
042610 |
12/17/2018 |
| SMALDINO, RENEE |
05-5869 |
2 |
30.00 |
4867********9164 |
002607 |
12/17/2018 |
| SMITH, CASSANDRA |
05-2394 |
2 |
33.99 |
6011********6049 |
01727R |
12/17/2018 |
| SMITH, DAVID |
05-5296 |
2 |
27.00 |
6011********6049 |
01729R |
12/17/2018 |
| SMITH, FRANCES |
05-4798 |
2 |
30.00 |
5462********6918 |
376990 |
12/17/2018 |
| SMITH, GARRETT D. |
05-4640 |
2 |
30.00 |
4465********3917 |
017783 |
12/17/2018 |
| SMITH, MARISSA |
05-5506 |
2 |
30.00 |
4207********3354 |
002607 |
12/17/2018 |
| SOK, LARRY |
05-6498 |
2 |
27.00 |
4427********1986 |
082885 |
12/17/2018 |
| SOLANO, JOROME |
05-4792 |
2 |
33.99 |
4342********3602 |
052568 |
12/17/2018 |
| SOLTERO, DANNY |
05-4374 |
2 |
30.00 |
4599********3409 |
H65676 |
12/17/2018 |
| SOMERS, ERIC |
05-4934 |
2 |
30.00 |
4000********1974 |
537853 |
12/17/2018 |
| SORIANO-AGUILAR, MARIBEL |
05-4075 |
2 |
30.00 |
4342********5000 |
068814 |
12/17/2018 |
| SPENLA, MARK |
05-6165 |
2 |
30.00 |
4465********1633 |
017392 |
12/17/2018 |
| SPURGEON, AMY |
05-2739 |
2 |
30.00 |
4147********6354 |
08334C |
12/17/2018 |
| SRIKRISHNAN, MAYA |
05-3938 |
2 |
30.00 |
4130********5764 |
044628 |
12/17/2018 |
| STANAJ, TINA |
05-5636 |
2 |
34.99 |
4815********3932 |
132168 |
12/17/2018 |
| STANGER, ALEX |
05-5756 |
2 |
85.00 |
4342********4430 |
048028 |
12/17/2018 |
| STEPHENS, ALLEGRA |
05-5928 |
2 |
25.00 |
4465********0973 |
017722 |
12/17/2018 |
| STONE, RYAN |
05-3854 |
2 |
30.00 |
4235********1884 |
042611 |
12/17/2018 |
| STREIFER, MADELINE |
05-3130 |
2 |
33.00 |
4266********0241 |
08350C |
12/17/2018 |
| STUETELBERG, TYLER |
05-5612 |
2 |
30.00 |
4000********3708 |
682909 |
12/17/2018 |
| STUMMAN, RODRIC |
05-5499 |
2 |
30.00 |
4000********7079 |
682910 |
12/17/2018 |
| SULLIVAN-MILLER, EMILY |
05-5646 |
2 |
30.00 |
4179********7149 |
607162 |
12/17/2018 |
| SUSSMAN, MICHAEL |
05-5240 |
2 |
34.99 |
4147********8482 |
08357C |
12/17/2018 |
| SWETT, JACOB |
05-4366 |
2 |
30.00 |
4586********1608 |
H65685 |
12/17/2018 |
| SWIECH, SCOTT |
05-2540 |
2 |
30.00 |
5576********1253 |
042737 |
12/17/2018 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
005708 |
12/17/2018 |
| TAJII, KEVIN |
05-5655 |
2 |
30.00 |
5462********3849 |
377180 |
12/17/2018 |
| TAJII, MARILYN |
05-6174 |
2 |
30.00 |
5462********3849 |
377248 |
12/17/2018 |
| TALAMPAS, LANA |
05-6249 |
2 |
30.00 |
4000********4157 |
315072 |
12/17/2018 |
| TAMAYO, MANUEL |
05-6207 |
2 |
55.00 |
4235********0953 |
042612 |
12/17/2018 |
| TAMEZ, ALEXIS |
05-4739 |
2 |
25.00 |
4744********6267 |
182262 |
12/17/2018 |
| TAUS, RYAN |
05-5719 |
2 |
34.99 |
5178********7094 |
08384Z |
12/17/2018 |
| TAVAKOLI, MELODY |
05-3580 |
2 |
30.00 |
4815********2348 |
182264 |
12/17/2018 |
| TEAL, ORION |
05-3560 |
2 |
30.00 |
5466********2698 |
67039P |
12/17/2018 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
120426 |
12/17/2018 |
| TERZIC, DRAGO |
05-5743 |
2 |
20.00 |
4815********2909 |
182263 |
12/17/2018 |
| TESHOME, ELSHADAY |
05-5630 |
2 |
27.00 |
4815********1183 |
132267 |
12/17/2018 |
| THOMAS, ANDREW |
05-3403 |
2 |
33.99 |
3797*******2004 |
163122 |
12/17/2018 |
| THOMAS, CURTIS |
05-5039 |
2 |
33.99 |
4342********2974 |
011543 |
12/17/2018 |
| THOMAS, EMILY |
05-4693 |
2 |
30.00 |
5537********6588 |
042542 |
12/17/2018 |
| THOMAS, WHITNEY |
05-4621 |
2 |
24.00 |
4815********7502 |
112469 |
12/17/2018 |
| THORNE, CHRISTA |
05-5615 |
2 |
30.00 |
4060********7421 |
08398C |
12/17/2018 |
| TIJERINA, ERIC |
05-4641 |
2 |
36.99 |
5178********5943 |
08404P |
12/17/2018 |
| TIMPSON, DEVIN |
05-4079 |
2 |
34.99 |
4147********5768 |
08400C |
12/17/2018 |
| TINGLEY, MEGAN |
05-3115 |
2 |
30.00 |
4815********0323 |
182266 |
12/17/2018 |
| TOLENTINO, NEIL |
05-6116 |
2 |
30.00 |
4147********8410 |
08400C |
12/17/2018 |
| TOLSTYCH, NYKOL |
05-5448 |
2 |
30.00 |
4833********2480 |
032607 |
12/17/2018 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
061083 |
12/17/2018 |
| TOO HEY, MIKE |
05-4911 |
2 |
30.00 |
4000********3997 |
315081 |
12/17/2018 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
032607 |
12/17/2018 |
| TORRES, JOSE |
05-4662 |
2 |
30.00 |
4465********8382 |
017645 |
12/17/2018 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4400********2997 |
06970C |
12/17/2018 |
| TRAN, KEVIN |
05-5601 |
2 |
30.00 |
4000********2962 |
537873 |
12/17/2018 |
| TRICE, JOHN |
05-3199 |
2 |
33.99 |
5452********5675 |
08421P |
12/17/2018 |
| TRICE, KAREN |
05-4603 |
2 |
30.00 |
4815********6379 |
112567 |
12/17/2018 |
| TUDAN, KATIE |
05-3735 |
2 |
79.00 |
4147********2800 |
08422C |
12/17/2018 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
08423D |
12/17/2018 |
| UDOMPAN, KOMSUN |
05-3670 |
2 |
30.00 |
4342********2718 |
020472 |
12/17/2018 |
| URBINA, ADRIAN |
05-3376 |
2 |
27.00 |
4342********7808 |
066674 |
12/17/2018 |
| VALDEZ, LUCIANNA |
05-4120 |
2 |
30.00 |
4815********0862 |
112664 |
12/17/2018 |
| VALVERDE, XENIA |
05-6186 |
2 |
27.00 |
4815********0395 |
112667 |
12/17/2018 |
| VAN VLIET, RON |
05-6085 |
2 |
30.00 |
6011********6215 |
01705B |
12/17/2018 |
| VELAZQUEZ, CARMEN |
05-3755 |
2 |
30.00 |
4342********4939 |
087563 |
12/17/2018 |
| VERDEPRADO, NORMAN |
05-3702 |
2 |
27.00 |
4342********8203 |
050891 |
12/17/2018 |
| VEST, ALAN |
05-111097 |
2 |
33.99 |
4147********4514 |
08442D |
12/17/2018 |
| VIRCKS, JOEL |
05-2807 |
2 |
34.00 |
3713*******1000 |
144489 |
12/17/2018 |
| VOLTA, CHRISTOPHER |
05-3162 |
2 |
54.99 |
4366********6490 |
015804 |
12/17/2018 |
| VONK, CHRIS |
05-4233 |
2 |
30.00 |
4147********5546 |
08438C |
12/17/2018 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5466********2831 |
78718P |
12/17/2018 |
| WALCZAK, CHELSEA |
05-5246 |
2 |
30.00 |
3713*******1000 |
140123 |
12/17/2018 |
| WALTERS, GREG |
05-5616 |
2 |
39.50 |
4833********9660 |
052607 |
12/17/2018 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01769R |
12/17/2018 |
| WARREN, HALEI |
05-2246 |
2 |
125.00 |
4342********6381 |
061710 |
12/17/2018 |
| WASOWSKI, AMY |
05-5961 |
2 |
30.00 |
4092********5300 |
682948 |
12/17/2018 |
| WATKINS, KRISTEN |
05-4770 |
2 |
30.00 |
4147********0004 |
00052D |
12/17/2018 |
| WEATHERS, HARRISON |
05-6177 |
2 |
30.00 |
5107********5995 |
062624 |
12/17/2018 |
| WEBSTER, SCOTT |
05-2977 |
2 |
34.99 |
4342********0864 |
032552 |
12/17/2018 |
| WEHMEYER, SHARON |
05-3890 |
2 |
30.00 |
4563********8750 |
H65690 |
12/17/2018 |
| WELLS, JAY |
05-5681 |
2 |
30.00 |
4586********7683 |
H65703 |
12/17/2018 |
| WHITEHEAD, BRAD |
05-3985 |
2 |
30.00 |
5178********6432 |
082177 |
12/17/2018 |
| WHITING, BRIAN |
05-3322 |
2 |
26.99 |
5178********4904 |
08467B |
12/17/2018 |
| WHITTAKER, STEVEN |
05-5491 |
2 |
27.00 |
3713*******1000 |
100310 |
12/17/2018 |
| WILHELM, JOSEPH |
05-3330 |
2 |
30.00 |
4266********9774 |
08463C |
12/17/2018 |
| WILLENBRING, AUSTIN |
05-6089 |
2 |
25.00 |
4342********5647 |
083965 |
12/17/2018 |
| WILLIAMS, LISA |
05-5731 |
2 |
30.00 |
4117********3602 |
152465 |
12/17/2018 |
| WILLIAMS, SHAFFEN |
05-6491 |
2 |
30.00 |
4000********3969 |
537879 |
12/17/2018 |
| WILT, MATT |
05-5767 |
2 |
30.00 |
4744********9892 |
152464 |
12/17/2018 |
| WINTER, MICHAEL |
05-6259 |
2 |
30.00 |
4060********2503 |
08466C |
12/17/2018 |
| WOJTASIAK, FRANK |
05-5353 |
2 |
30.00 |
4060********9160 |
08465D |
12/17/2018 |
| WOLBERT, JONATHAN |
05-4175 |
2 |
37.50 |
3795*******2006 |
127169 |
12/17/2018 |
| WOLFF, TOM |
05-5451 |
2 |
30.00 |
4100********0865 |
12449D |
12/17/2018 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
052607 |
12/17/2018 |
| YAMANE, MICHAEL |
05-6014 |
2 |
30.00 |
4815********7591 |
152561 |
12/17/2018 |
| YOUNG, DAN |
05-5135 |
2 |
30.00 |
4782********0003 |
052607 |
12/17/2018 |
| ZACKARY, KATE |
05-3451 |
2 |
25.00 |
4744********1268 |
112669 |
12/17/2018 |
| ZAMORA, PABLO |
05-6481 |
2 |
27.00 |
5576********7227 |
042741 |
12/17/2018 |
| ZAMORA, SERGIO |
05-4736 |
2 |
30.00 |
4147********2159 |
08482D |
12/17/2018 |
| ZAVALA, PAULO |
05-5930 |
2 |
30.00 |
4266********8221 |
08480C |
12/17/2018 |
| ZELMANOV, BORIS |
05-4345 |
2 |
34.99 |
4342********9232 |
049187 |
12/17/2018 |
| ZEMEL, BENJAMIN |
05-4563 |
2 |
18.00 |
4342********1283 |
013085 |
12/17/2018 |
| ZIMMERMANN, CHRISTOPHER |
05-6394 |
2 |
30.00 |
4465********2707 |
017848 |
12/17/2018 |
| ZUPIC, DANICA |
05-3166 |
2 |
30.00 |
4400********8155 |
09089C |
12/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 32 |
American Express |
1034.49 |
| 81 |
MasterCard |
2667.78 |
| 516 |
Visa |
15926.76 |
| 9 |
Discover |
261.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19891.01 |