Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, LINDA |
TS-6891 |
1 |
217.25 |
5466********0584 |
25812P |
03/01/2018 |
| ACKLEY, ROBERT |
TS-6039 |
1 |
226.98 |
3712*******1004 |
179754 |
03/01/2018 |
| ADJIMIKRIAN, PAUL |
TS-NPT054 |
1 |
65.00 |
3715*******1018 |
104778 |
03/01/2018 |
| AGHADJANIANS, ARMAND |
TS-6385 |
1 |
38.25 |
4266********8165 |
02609A |
03/01/2018 |
| AIKEN, EMILY |
TS-0008 |
1 |
245.99 |
3713*******3007 |
195678 |
03/01/2018 |
| ALAZRAQUI, CARLOS |
TS-0012 |
1 |
165.00 |
4246********9315 |
02606G |
03/01/2018 |
| ALLISON, CHRIS |
TS-6322 |
1 |
211.50 |
3715*******1001 |
130762 |
03/01/2018 |
| ALSPAUGH, LANCE |
TS-6336 |
1 |
98.00 |
5528********1149 |
026111 |
03/01/2018 |
| ALTIERI, ELIZABETH |
TS-0398 |
1 |
178.47 |
5403********8931 |
094753 |
03/01/2018 |
| ALTIERI, JOHN |
TS-0911 |
1 |
198.50 |
4802********3617 |
026180 |
03/01/2018 |
| AMIRMOAZZAMI, SOHEIL |
TS-5211 |
1 |
109.00 |
3715*******1014 |
157508 |
03/01/2018 |
| ANDERSON, HOPE |
TS-6173 |
1 |
109.00 |
4147********0624 |
02612D |
03/01/2018 |
| ANGULO, ERMINIA |
TS-6244 |
1 |
109.00 |
3767*******1023 |
109782 |
03/01/2018 |
| ARCIA, JOHN |
TS-5828 |
1 |
99.00 |
4266********1559 |
02611C |
03/01/2018 |
| ARICCO, VINCENT |
TS-6451 |
1 |
98.00 |
4046********2842 |
082910 |
03/01/2018 |
| ARONY, JACKIE |
TS-NPT938 |
1 |
165.00 |
4147********5042 |
02613D |
03/01/2018 |
| ARUTUNIAN, TIGRAN |
TS-0040 |
1 |
98.00 |
3715*******7002 |
157153 |
03/01/2018 |
| ASHER, BILL |
TS-5038 |
1 |
109.00 |
3782*******8173 |
187932 |
03/01/2018 |
| ASHTON-LARGE, MAGGIE |
TS-6686 |
1 |
87.50 |
3795*******1004 |
144716 |
03/01/2018 |
| ASRYAN, GOR |
TS-NPT950 |
1 |
101.00 |
5121********8136 |
00171B |
03/01/2018 |
| AUSTIN, FORD |
TS-5549 |
1 |
210.45 |
3767*******3001 |
163634 |
03/01/2018 |
| BAER, STEVEN |
TS-0051 |
1 |
98.00 |
5329********6161 |
09904Z |
03/01/2018 |
| BAKER, ELIZABETH |
TS-6808 |
1 |
135.00 |
4474********6532 |
074644 |
03/01/2018 |
| BAKER, JANINE |
TS-NPT615 |
1 |
107.60 |
4388********5981 |
02618C |
03/01/2018 |
| BALDWIN, LISA |
TS-6381 |
1 |
98.00 |
4465********6708 |
001591 |
03/01/2018 |
| BARD, SUSIE |
TS-6865 |
1 |
225.00 |
5452********5264 |
02620Z |
03/01/2018 |
| BARIUS, CLAUDETTE |
TS-NPT814 |
1 |
65.00 |
3715*******6008 |
126434 |
03/01/2018 |
| BARON, MATTHEW |
TS-6407 |
1 |
112.50 |
4147********3787 |
02620D |
03/01/2018 |
| BATZOFIN, STEVEN |
TS-6855 |
1 |
109.00 |
4802********0060 |
026270 |
03/01/2018 |
| BAUER, CHRIS |
TS-5564 |
1 |
323.00 |
4388********8066 |
02619C |
03/01/2018 |
| BECKER, STEPHEN |
TS-6657 |
1 |
221.50 |
5466********1610 |
23426P |
03/01/2018 |
| BEEKMAN, PHILIP |
TS-NPT256 |
1 |
163.00 |
3717*******1022 |
169649 |
03/01/2018 |
| BELL, JOHN |
TS-0062 |
1 |
121.00 |
3715*******2004 |
162568 |
03/01/2018 |
| BERENY, MELANIA |
TS-6836 |
1 |
150.00 |
3702*******2886 |
287001 |
03/01/2018 |
| BERN, SCOTT |
TS-6841 |
1 |
135.00 |
4474********8404 |
074644 |
03/01/2018 |
| BERNARD, KESIME |
TS-6829 |
1 |
135.00 |
4046********1447 |
092477 |
03/01/2018 |
| BERNSTEIN, BARRIE |
TS-NPT813 |
1 |
53.00 |
3715*******7006 |
188070 |
03/01/2018 |
| BHARGAVA, APARNA |
TS-6683 |
1 |
231.29 |
5466********1627 |
23537P |
03/01/2018 |
| BHASKER, JEFF |
TS-6884 |
1 |
235.00 |
3767*******1007 |
135524 |
03/01/2018 |
| BIAMON, CYNTHIA |
TS-2013 |
1 |
109.00 |
3717*******3008 |
180878 |
03/01/2018 |
| BIERS, CHARLES |
TS-6086 |
1 |
79.00 |
3717*******1009 |
167262 |
03/01/2018 |
| BIERS, MARY |
TS-5070 |
1 |
79.00 |
3719*******2004 |
106754 |
03/01/2018 |
| BIERS-MELCHER, AMANDA |
TS-6680 |
1 |
98.00 |
3710*******9009 |
127861 |
03/01/2018 |
| BIRTELL, BRANDON |
TS-1893 |
1 |
158.00 |
4179********9201 |
094802 |
03/01/2018 |
| BIRTELL, WILLIAM |
TS-6837 |
1 |
175.00 |
4695********2099 |
02631B |
03/01/2018 |
| BISCHOFF, MELANIE |
TS-1242 |
1 |
73.00 |
3728*******5002 |
149050 |
03/01/2018 |
| BLANGIARDI, BARBARA |
TS-5376 |
1 |
98.00 |
5466********8969 |
23731P |
03/01/2018 |
| BOCK, AARON |
TS-NPT744 |
1 |
67.50 |
5466********5919 |
23787P |
03/01/2018 |
| BOEHM, CHRIS |
TS-6710 |
1 |
150.00 |
4147********6650 |
04552D |
03/01/2018 |
| BOLES, ROBERT |
TS-6842 |
1 |
135.00 |
4492********1933 |
004754 |
03/01/2018 |
| BOLLER, JENNIFER |
TS-0034 |
1 |
154.00 |
5424********7580 |
24162P |
03/01/2018 |
| BONHOMME, NOELLE |
TS-5154 |
1 |
28.00 |
5466********7006 |
23968Z |
03/01/2018 |
| BORTZ, DANIEL |
TS-0078 |
1 |
98.00 |
4815********6414 |
184172 |
03/01/2018 |
| BOUTON, LENA |
TS-6779 |
1 |
229.50 |
4003********1396 |
02643C |
03/01/2018 |
| BOYD, BLAKE |
TS-0630 |
1 |
98.00 |
5466********5252 |
23995P |
03/01/2018 |
| BOYD, JENNA |
TS-5556 |
1 |
165.00 |
3797*******1008 |
191119 |
03/01/2018 |
| BOYER, GEORGE |
TS-6530 |
1 |
112.50 |
4147********3870 |
02638D |
03/01/2018 |
| BOYLE, JOHN |
TS-NPT924 |
1 |
58.00 |
4185********8754 |
02639G |
03/01/2018 |
| BRAIN, JULIAN |
TS-0098 |
1 |
150.00 |
5466********8623 |
24051P |
03/01/2018 |
| BRAMLEY, VICTORIA |
TS-6539 |
1 |
112.00 |
3712*******1006 |
175459 |
03/01/2018 |
| BRAMSON, STEVEN |
TS-NPT767 |
1 |
250.50 |
4147********8941 |
02639D |
03/01/2018 |
| BRANCA, LINDA |
TS-5457 |
1 |
98.00 |
5466********7833 |
24190P |
03/01/2018 |
| BREIMER, STEPHEN |
TS-5757 |
1 |
98.00 |
5466********9793 |
24218P |
03/01/2018 |
| BRICKEN, BRADFORD |
TS-6603 |
1 |
307.99 |
4147********7534 |
901074 |
03/01/2018 |
| BRIDGES, LAUREN |
TS-6712 |
1 |
360.00 |
4147********4872 |
02642I |
03/01/2018 |
| BRIGHTON, JAMES |
TS-NPT817 |
1 |
54.00 |
4266********2692 |
02645C |
03/01/2018 |
| BROWN, ANDREA |
TS-6674 |
1 |
341.75 |
4388********9724 |
02651D |
03/01/2018 |
| BROWN, CAMERON |
TS-6784 |
1 |
335.00 |
4900********9178 |
054710 |
03/01/2018 |
| BROWN, ERIC |
TS-6743 |
1 |
341.00 |
4147********0089 |
02651D |
03/01/2018 |
| BROWN, SAM |
TS-5896 |
1 |
150.00 |
3767*******5007 |
108437 |
03/01/2018 |
| BRUNKOW, TOM |
TS-6763 |
1 |
100.00 |
5524********7898 |
02654Z |
03/01/2018 |
| BURRESS, HEDY |
TS-NPT933 |
1 |
65.00 |
4264********7593 |
06045D |
03/01/2018 |
| BUSHELL, JEFF |
TS-0110 |
1 |
165.00 |
5466********0115 |
24287P |
03/01/2018 |
| CALNON, DAVE |
TS-0117 |
1 |
123.00 |
3728*******9002 |
165922 |
03/01/2018 |
| CANETTY, FARI |
TS-0120 |
1 |
175.50 |
5588********7313 |
24329H |
03/01/2018 |
| CARR, BRIAN |
TS-5318 |
1 |
341.00 |
3712*******1002 |
115513 |
03/01/2018 |
| CARROLL, KELLY |
TS-6393 |
1 |
125.00 |
4833********5590 |
054710 |
03/01/2018 |
| CARVER, LUCINDA |
TS-6571 |
1 |
174.00 |
4147********8077 |
02651I |
03/01/2018 |
| CASTON, JOSEPH |
TS-5224 |
1 |
174.00 |
4000********3608 |
681951 |
03/01/2018 |
| CEDENO, DAVID |
TS-6853 |
1 |
225.00 |
4411********8096 |
054710 |
03/01/2018 |
| CHAMBERLAIN, JEN |
TS-5084 |
1 |
193.00 |
4400********0977 |
03148D |
03/01/2018 |
| CHANG, JENNIFER |
TS-NPT677 |
1 |
159.00 |
4147********7558 |
02654D |
03/01/2018 |
| CHANG, WYMAN |
TS-5605 |
1 |
196.00 |
5593********0053 |
02656P |
03/01/2018 |
| CHAPMAN, MATTHEW |
TS-6541 |
1 |
260.73 |
4259********3858 |
071007 |
03/01/2018 |
| CHASIN, ROBERT |
TS-NPT536 |
1 |
59.00 |
4815********6016 |
124278 |
03/01/2018 |
| CHO, BEN |
TS-NPT780 |
1 |
100.00 |
4400********0914 |
04801D |
03/01/2018 |
| CHOCK, MICHAEL |
TS-5135 |
1 |
174.00 |
3717*******2015 |
101668 |
03/01/2018 |
| CHRISMAN, CAROLYN |
TS-6134 |
1 |
339.00 |
4264********7611 |
07393D |
03/01/2018 |
| CHRISTIAN, NAN |
TS-6390 |
1 |
75.00 |
3723*******1009 |
193256 |
03/01/2018 |
| CIMBER, MATT |
TS-6260 |
1 |
342.48 |
5368********3099 |
01602P |
03/01/2018 |
| CLARK, BRYAN |
TS-6666 |
1 |
143.00 |
6011********9521 |
00170Q |
03/01/2018 |
| COHEN, DAVID |
TS-NPT784 |
1 |
112.50 |
5378********4759 |
02660Z |
03/01/2018 |
| COLDEN, CURTIS |
TS-6852 |
1 |
25.00 |
5474********8529 |
00150G |
03/01/2018 |
| COLLINS, BRIAN |
TS-5066 |
1 |
98.00 |
4465********8289 |
001954 |
03/01/2018 |
| COLLINS, CHAD |
TS-5574 |
1 |
72.00 |
4815********0335 |
124770 |
03/01/2018 |
| CONNELL, ANA |
TS-6487 |
1 |
152.00 |
4046********5757 |
001835 |
03/01/2018 |
| CONRAD, JON |
TS-0145 |
1 |
98.00 |
5466********8486 |
24635P |
03/01/2018 |
| CONSTANTZ, ROBERT |
TS-6596 |
1 |
175.00 |
5424********2383 |
24649P |
03/01/2018 |
| COOPER, TAMI |
TS-6818 |
1 |
488.31 |
5466********4065 |
24718P |
03/01/2018 |
| CORCORAN, MICHAEL |
TS-NPT918 |
1 |
202.50 |
3767*******4003 |
152912 |
03/01/2018 |
| CORDNER, TOM |
TS-0150 |
1 |
174.00 |
4147********0957 |
09046D |
03/01/2018 |
| CORNGOLD, JORDAN |
TS-6716 |
1 |
576.12 |
5262********1132 |
144721 |
03/01/2018 |
| COX-WINTER, BARBARA |
TS-NPT177 |
1 |
65.00 |
4147********0770 |
02667B |
03/01/2018 |
| CRAMER, NICOLE |
TS-6814 |
1 |
89.00 |
5409********2284 |
035739 |
03/01/2018 |
| CRESPO, EDDIE |
TS-0989 |
1 |
30.02 |
4342********9633 |
012939 |
03/01/2018 |
| CRICHTON, HANNAH |
TS-1759 |
1 |
98.00 |
4147********4326 |
00967D |
03/01/2018 |
| CRONYN, LORI |
TS-6404 |
1 |
109.00 |
4868********8515 |
02664B |
03/01/2018 |
| CULLEN, RICK |
TS-0167 |
1 |
158.00 |
4388********3049 |
02668D |
03/01/2018 |
| CURRY, JANE |
TS-0168 |
1 |
100.00 |
3746*******3988 |
399912 |
03/01/2018 |
| CUSUMANO, TINA |
TS-6887 |
1 |
89.00 |
4147********8326 |
001763 |
03/01/2018 |
| CUTFORTH, DAN |
TS-0169 |
1 |
98.00 |
4259********6202 |
02654I |
03/01/2018 |
| DA SILVA, PAUL |
TS-0208 |
1 |
98.00 |
5410********6811 |
24968B |
03/01/2018 |
| DAMIANO, JOE |
TS-NPT812 |
1 |
73.75 |
4147********7944 |
02667D |
03/01/2018 |
| DAMUDAR, AMITESH |
TS-5011 |
1 |
257.96 |
3797*******1027 |
181353 |
03/01/2018 |
| DANGER, STACEY |
TS-NPT788 |
1 |
240.00 |
4388********5191 |
02678D |
03/01/2018 |
| DANIEL, LANCE |
TS-6728 |
1 |
150.00 |
4465********2232 |
001558 |
03/01/2018 |
| DASHUT, JOEY |
TS-6531 |
1 |
146.99 |
4802********6087 |
000730 |
03/01/2018 |
| DAVIDSON, GINA |
TS-6251 |
1 |
303.00 |
4388********6784 |
02677D |
03/01/2018 |
| DAVIS, PEGGY MARGARET |
TS-5093 |
1 |
138.00 |
4342********7147 |
052572 |
03/01/2018 |
| DAVIS, RENEE |
TS-6446 |
1 |
110.00 |
4427********0956 |
064710 |
03/01/2018 |
| DAVIS, ROBERT |
TS-6799 |
1 |
170.00 |
4264********4638 |
00401D |
03/01/2018 |
| DE LARA, MICHAEL |
TS-NPT790 |
1 |
170.00 |
4815********3735 |
124476 |
03/01/2018 |
| DECANDIA, MARYANNE |
TS-6354 |
1 |
112.50 |
3725*******3004 |
163978 |
03/01/2018 |
| DECTER, BEN |
TS-6511 |
1 |
109.00 |
5524********3549 |
02684P |
03/01/2018 |
| DEGRUSHE, MATT |
TS-5593 |
1 |
165.00 |
3723*******2001 |
122513 |
03/01/2018 |
| DEMPSEY, BOB |
TS-5087 |
1 |
98.00 |
5424********5819 |
24996P |
03/01/2018 |
| DES GROSEILLERS, LUC |
TS-0975 |
1 |
173.75 |
4465********0539 |
001981 |
03/01/2018 |
| DEVITA, LENORE |
TS-0227 |
1 |
94.00 |
3767*******4009 |
142867 |
03/01/2018 |
| DEY, AMIT |
TS-6863 |
1 |
255.00 |
3742*******3008 |
119078 |
03/01/2018 |
| DIAMOND, DAVID |
TS-5213 |
1 |
215.00 |
5466********4495 |
25372P |
03/01/2018 |
| DMYTRYK, LINDA |
TS-6111 |
1 |
83.00 |
4246********6984 |
02682G |
03/01/2018 |
| DODSON, ERIC |
TS-6314 |
1 |
175.00 |
4147********8578 |
02685C |
03/01/2018 |
| DONOVAN, ERIN |
TS-6627 |
1 |
195.00 |
5594********0663 |
094803 |
03/01/2018 |
| DOORN, MATIAS |
TS-5450 |
1 |
160.00 |
3743*******2647 |
934867 |
03/01/2018 |
| DORAN, DANIEL |
TS-1144 |
1 |
165.00 |
4400********7378 |
09157D |
03/01/2018 |
| DRYMON, DEREK |
TS-0244 |
1 |
136.00 |
5474********9528 |
07629G |
03/01/2018 |
| DURBIN, LORI |
TS-5540 |
1 |
98.00 |
5464********0593 |
071396 |
03/01/2018 |
| DUTKA, STEPHEN |
TS-5810 |
1 |
89.00 |
5466********6571 |
25260P |
03/01/2018 |
| DWYER, TRACY |
TS-6700 |
1 |
112.50 |
5466********7884 |
25399P |
03/01/2018 |
| DYE, BOBBI |
TS-6490 |
1 |
200.00 |
3713*******4003 |
109839 |
03/01/2018 |
| EASTON, JOANNA |
TS-0266 |
1 |
98.00 |
4301********8228 |
02686C |
03/01/2018 |
| EATON, DIANE |
TS-6236 |
1 |
76.00 |
4264********9490 |
02420B |
03/01/2018 |
| EHLERS, KRISTEN |
TS-6328 |
1 |
112.50 |
4147********0430 |
02684C |
03/01/2018 |
| ELLIS, KHORRI |
TS-5714 |
1 |
79.00 |
4147********1381 |
02687C |
03/01/2018 |
| EMERZIAN, MATTHEW |
TS-5667 |
1 |
289.00 |
4342********2041 |
096401 |
03/01/2018 |
| ENZER, JULIE |
TS-1378 |
1 |
25.00 |
5589********1941 |
02690C |
03/01/2018 |
| ERWIN, MIKE |
TS-6738 |
1 |
89.00 |
5466********4052 |
25469P |
03/01/2018 |
| FABRIZI, LARRY |
TS-6448 |
1 |
153.00 |
5524********0492 |
02695Z |
03/01/2018 |
| FACCHETTI, ADRIANOS |
TS-5492 |
1 |
99.00 |
5108********8572 |
094804 |
03/01/2018 |
| FASICK, HANNAH |
TS-5521 |
1 |
190.00 |
3795*******3007 |
120359 |
03/01/2018 |
| FAYZ, CHRISTOPHER |
TS-NPT740 |
1 |
67.50 |
4492********5333 |
004756 |
03/01/2018 |
| FERNANDEZ, LAURIE |
TS-NPT668 |
1 |
53.00 |
3723*******1007 |
121484 |
03/01/2018 |
| FERRAIOLO, TERYSE |
TS-6114 |
1 |
89.00 |
4388********7442 |
02693D |
03/01/2018 |
| FILER, KATHERINE |
TS-1513 |
1 |
109.00 |
5466********4243 |
25538P |
03/01/2018 |
| FINFER, MICHAEL |
TS-6232 |
1 |
112.50 |
3797*******3009 |
124892 |
03/01/2018 |
| FINLAY, SARAH |
TS-NPT809 |
1 |
100.00 |
4147********7564 |
02698B |
03/01/2018 |
| FIRBY, RENEE |
TS-1701 |
1 |
109.00 |
5582********6102 |
02696J |
03/01/2018 |
| FISHER, RICK |
TS-5731 |
1 |
195.00 |
5199********9469 |
02699Z |
03/01/2018 |
| FISHMAN, MICHAEL |
TS-6335 |
1 |
190.00 |
3797*******4005 |
113878 |
03/01/2018 |
| FITTIPALDI, LISA |
TS-6192 |
1 |
175.00 |
3722*******3002 |
104160 |
03/01/2018 |
| FITZGERALD, JANIE |
TS-6797 |
1 |
125.00 |
4342********9872 |
049793 |
03/01/2018 |
| FLEISHMAN, SUSAN |
TS-0276 |
1 |
416.00 |
3727*******1007 |
101042 |
03/01/2018 |
| FONSECA, MICHELLE |
TS-6368 |
1 |
100.00 |
3767*******6019 |
188142 |
03/01/2018 |
| FORNEY, ARTHUR |
TS-5260 |
1 |
224.00 |
4388********5978 |
02702D |
03/01/2018 |
| FOSTER, BONNIE |
TS-NPT968 |
1 |
67.50 |
4701********5428 |
184272 |
03/01/2018 |
| FOSTER, KERRY |
TS-NPT703 |
1 |
70.50 |
3717*******7006 |
111855 |
03/01/2018 |
| FOWLER, NATHAN |
TS-NPT735 |
1 |
137.50 |
4147********6352 |
02700C |
03/01/2018 |
| FOX, CHERYL |
TS-6112 |
1 |
89.00 |
4388********4199 |
02702C |
03/01/2018 |
| FRANZEN, JOAN |
TS-5067 |
1 |
132.00 |
3797*******1003 |
105974 |
03/01/2018 |
| FREELAND, JASON |
TS-1451 |
1 |
98.00 |
3728*******2003 |
121233 |
03/01/2018 |
| FREGIA, JAMES |
TS-1436 |
1 |
165.00 |
3715*******3008 |
199559 |
03/01/2018 |
| FRENK, EMILIO |
TS-6195 |
1 |
145.00 |
4266********6114 |
02706C |
03/01/2018 |
| FROUNJIAN, VINCENT |
TS-6569 |
1 |
75.00 |
5524********3737 |
00749Z |
03/01/2018 |
| FRYDMAN, HOWARD |
TS-5956 |
1 |
99.00 |
4388********2525 |
02705C |
03/01/2018 |
| GALLIGAN, SEAN |
TS-6429 |
1 |
211.50 |
4246********9838 |
02707G |
03/01/2018 |
| GANSTWIG, KARREN |
TS-0304 |
1 |
314.00 |
4306********1431 |
001891 |
03/01/2018 |
| GARCIA, EDUARDO |
TS-NPT760 |
1 |
53.00 |
4815********8166 |
164775 |
03/01/2018 |
| GARDNER, PAULINA |
TS-NPT614 |
1 |
59.00 |
4100********5536 |
63707D |
03/01/2018 |
| GARELLI, SUSAN |
TS-0309 |
1 |
98.00 |
4388********9504 |
02710C |
03/01/2018 |
| GARRISON, JANET |
TS-1452 |
1 |
451.97 |
4259********1162 |
02697C |
03/01/2018 |
| GAULRAPP, ZETTA |
TS-6772 |
1 |
174.00 |
4246********7432 |
02711G |
03/01/2018 |
| GIDEON, KARIN |
TS-5544 |
1 |
147.99 |
4388********6823 |
02714C |
03/01/2018 |
| GILMORE, KELLY |
TS-5909 |
1 |
89.00 |
3715*******5002 |
168162 |
03/01/2018 |
| GIRARD, JOANNA |
TS-6613 |
1 |
195.00 |
3727*******2001 |
161843 |
03/01/2018 |
| GLASS, HERBERT |
TS-NPT969 |
1 |
65.00 |
3737*******6003 |
117678 |
03/01/2018 |
| GLASSMAN, MICHAEL |
TS-1941 |
1 |
98.00 |
4147********7628 |
02713D |
03/01/2018 |
| GLEASON, MARK |
TS-6235 |
1 |
211.50 |
4400********0342 |
06914C |
03/01/2018 |
| GOLDBERG, MATT |
TS-6048 |
1 |
89.00 |
3717*******4006 |
167690 |
03/01/2018 |
| GOLDMAN, ERIC |
TS-6695 |
1 |
201.49 |
3798*******2009 |
106694 |
03/01/2018 |
| GOLDMAN, JAN |
TS-5762 |
1 |
176.75 |
4264********0864 |
06511D |
03/01/2018 |
| GONZALES, VINCENT |
TS-5808 |
1 |
69.00 |
6011********1681 |
00145B |
03/01/2018 |
| GONZALEZ, ILEANA |
TS-NPT939 |
1 |
67.50 |
3737*******4001 |
177476 |
03/01/2018 |
| GONZALEZ, JENNIFER |
TS-0968 |
1 |
98.00 |
5466********1599 |
26261P |
03/01/2018 |
| GOOD, HARVEY |
TS-6856 |
1 |
100.00 |
5178********7389 |
02724Z |
03/01/2018 |
| GOODMAN, CHRISTOPHER |
TS-6396 |
1 |
276.59 |
5466********8493 |
26275P |
03/01/2018 |
| GORDON-ZASLOVE, NANCY |
TS-0348 |
1 |
143.00 |
4388********9119 |
02718C |
03/01/2018 |
| GOTTLIEB, ROBERT |
TS-6699 |
1 |
165.00 |
3767*******5007 |
104302 |
03/01/2018 |
| GRANDERSON, KWAME |
TS-5670 |
1 |
150.00 |
3715*******5013 |
154523 |
03/01/2018 |
| GREEN, DEBORAH |
TS-5834 |
1 |
55.00 |
5466********9585 |
02723Z |
03/01/2018 |
| GREEN, RICK |
TS-6734 |
1 |
277.50 |
4266********9405 |
02722B |
03/01/2018 |
| GREENE, KAITLYN |
TS-6073 |
1 |
1539.00 |
4342********0119 |
040281 |
03/01/2018 |
| GREY, AMY |
TS-5656 |
1 |
204.00 |
5466********6565 |
26345P |
03/01/2018 |
| GRODAN, ERIC |
TS-5247 |
1 |
298.77 |
5524********7334 |
06212S |
03/01/2018 |
| GROSS, BRADLEY |
TS-5624 |
1 |
109.00 |
3713*******1006 |
144018 |
03/01/2018 |
| GROSS, DIANE |
TS-6573 |
1 |
223.75 |
5424********9815 |
26372P |
03/01/2018 |
| GROSS, STEPHEN |
TS-NPT600 |
1 |
65.00 |
3772*******3009 |
107620 |
03/01/2018 |
| GUENTHER, GAIL |
TS-6206 |
1 |
70.00 |
5409********8509 |
074403 |
03/01/2018 |
| GUENTHER, GILEN |
TS-1609 |
1 |
11.75 |
4342********5263 |
057380 |
03/01/2018 |
| GUNN, ANNA |
TS-NPT584 |
1 |
59.00 |
4147********9113 |
02724C |
03/01/2018 |
| GWIZDALA, JANEK |
TS-6495 |
1 |
336.96 |
4388********7233 |
02726D |
03/01/2018 |
| HA, KIM |
TS-6600 |
1 |
195.00 |
4147********8453 |
02729I |
03/01/2018 |
| HAEUSLER, RITA |
TS-6860 |
1 |
265.00 |
5466********8717 |
26664P |
03/01/2018 |
| HAID, CHARLES |
TS-NPT954 |
1 |
108.74 |
3728*******8006 |
128615 |
03/01/2018 |
| HALEMAN, ROBERT |
TS-2029 |
1 |
215.00 |
3732*******6007 |
160727 |
03/01/2018 |
| HALEY, JUSTIN |
TS-NPT971 |
1 |
58.00 |
4400********0376 |
04969D |
03/01/2018 |
| HAMPAR, SANDRA |
TS-NPT746 |
1 |
175.00 |
4856********1142 |
001630 |
03/01/2018 |
| HAN, SAMANTHA |
TS-5478 |
1 |
235.00 |
3725*******1001 |
156957 |
03/01/2018 |
| HAYES, BENJAMIN |
TS-5046 |
1 |
50.00 |
4833********8215 |
074710 |
03/01/2018 |
| HEALY, JOHN |
TS-5482 |
1 |
79.00 |
4400********4370 |
02781D |
03/01/2018 |
| HEBERT, PAULETTE |
TS-0392 |
1 |
165.00 |
4147********9269 |
02735C |
03/01/2018 |
| HEDGES, KATHERINE |
TS-5990 |
1 |
160.00 |
5378********1972 |
02737P |
03/01/2018 |
| HEDLUND, GARRETT |
TS-6619 |
1 |
4.25 |
5466********7040 |
26748P |
03/01/2018 |
| HEINBECKER, PETER |
TS-1269 |
1 |
276.00 |
3727*******4000 |
166188 |
03/01/2018 |
| HELM, ROBERT |
TS-NPT815 |
1 |
70.50 |
4400********0926 |
04298C |
03/01/2018 |
| HENIGMAN, KRIS |
TS-6497 |
1 |
195.00 |
4815********2019 |
134076 |
03/01/2018 |
| HENRY, SCOTT |
TS-6466 |
1 |
234.00 |
4147********4874 |
02735D |
03/01/2018 |
| HERNANDEZ, MONICA |
TS-6702 |
1 |
125.00 |
4465********4981 |
001853 |
03/01/2018 |
| HEWETT, JULIE |
TS-NPT763 |
1 |
59.00 |
4474********5547 |
074647 |
03/01/2018 |
| HILDRETH, DONALD |
TS-0172 |
1 |
132.00 |
5466********1042 |
26942S |
03/01/2018 |
| HILL, JASON |
TS-6409 |
1 |
247.62 |
3727*******3004 |
140285 |
03/01/2018 |
| HOFFMAN, RISA |
TS-6744 |
1 |
215.00 |
3772*******2006 |
113105 |
03/01/2018 |
| HOLT, AARON |
TS-6651 |
1 |
145.50 |
4147********4202 |
02743C |
03/01/2018 |
| HOLT, MARK |
TS-5806 |
1 |
25.00 |
4190********3092 |
901074 |
03/01/2018 |
| HOROWITZ, BRUCE |
TS-5767 |
1 |
345.59 |
5589********0386 |
27109J |
03/01/2018 |
| HUFENBECHER, CHRISTINE |
TS-5976 |
1 |
115.00 |
4737********9179 |
030438 |
03/01/2018 |
| HUFFMAN, GLENNA |
TS-5683 |
1 |
25.00 |
5523********1461 |
02746Z |
03/01/2018 |
| HUTCHINGS, TODD |
TS-0187 |
1 |
346.25 |
4100********9785 |
64555D |
03/01/2018 |
| HYAMS, DANNA |
TS-5648 |
1 |
178.00 |
4400********6020 |
08946D |
03/01/2018 |
| INSALACO, JASON |
TS-6589 |
1 |
125.00 |
4185********7714 |
02739G |
03/01/2018 |
| ISENBERG, LISA |
TS-0188 |
1 |
154.00 |
4147********0629 |
001747 |
03/01/2018 |
| JACKSON, LISA |
TS-6533 |
1 |
112.50 |
3717*******6004 |
167913 |
03/01/2018 |
| JACOBSEN, LAUREN |
TS-1457 |
1 |
174.00 |
3728*******3002 |
101280 |
03/01/2018 |
| JIMENEZ, MARIA CRISTINA |
TS-5449 |
1 |
25.00 |
3726*******1022 |
161658 |
03/01/2018 |
| JONASSON, ASTA |
TS-NPT696 |
1 |
67.50 |
4003********7653 |
02745C |
03/01/2018 |
| JONES, JENIFOUR |
TS-6454 |
1 |
98.00 |
4147********6694 |
02742C |
03/01/2018 |
| JONES, RUTH ANN |
TS-5342 |
1 |
135.00 |
4147********5682 |
02743D |
03/01/2018 |
| JULIN, DIANE |
TS-5604 |
1 |
87.00 |
4888********7368 |
05920A |
03/01/2018 |
| KAIRYS SR, CHARLES |
TS-0707 |
1 |
132.00 |
3737*******1008 |
129648 |
03/01/2018 |
| KALAYJIAN, TINA |
TS-6108 |
1 |
98.00 |
4427********7001 |
084710 |
03/01/2018 |
| KAMMER, MARION |
TS-0725 |
1 |
182.25 |
4815********1157 |
164978 |
03/01/2018 |
| KAULKIN, ANDREW |
TS-2007 |
1 |
174.00 |
4465********5252 |
001957 |
03/01/2018 |
| KEBODEAUX, KEVIN |
TS-0713 |
1 |
123.00 |
3717*******2002 |
197311 |
03/01/2018 |
| KEEGAN, MARTIN |
TS-1468 |
1 |
174.00 |
4400********8352 |
02353C |
03/01/2018 |
| KELLER, CHRIS |
TS-5126 |
1 |
165.00 |
3717*******3002 |
184693 |
03/01/2018 |
| KELLUM, JOHN |
TS-6765 |
1 |
79.00 |
4147********4219 |
02747C |
03/01/2018 |
| KERN, KELLY |
TS-5891 |
1 |
175.00 |
4266********3953 |
02750C |
03/01/2018 |
| KIMBALL, PATRICK |
TS-5166 |
1 |
123.00 |
4465********6727 |
001869 |
03/01/2018 |
| KING, SARAH-JANE |
TS-6635 |
1 |
113.50 |
4400********8369 |
09762D |
03/01/2018 |
| KIRSON, SUSAN |
TS-1808 |
1 |
215.00 |
3715*******2009 |
144226 |
03/01/2018 |
| KIRTLEY, DAVID |
TS-6838 |
1 |
683.99 |
5523********6988 |
02759Z |
03/01/2018 |
| KLAVITER, ELIZABETH |
TS-5300 |
1 |
109.00 |
4147********4854 |
001595 |
03/01/2018 |
| KNOLL, DIANA |
TS-0405 |
1 |
98.00 |
4815********0059 |
124575 |
03/01/2018 |
| KNOX, QUINN |
TS-NPT808 |
1 |
150.00 |
4400********4899 |
06056D |
03/01/2018 |
| KOMRAS, HENRIETTA |
TS-6352 |
1 |
112.50 |
3717*******3005 |
108802 |
03/01/2018 |
| KONOPKA, KRISTY |
TS-5515 |
1 |
256.80 |
4264********1418 |
05622D |
03/01/2018 |
| KOSARIN, DANNY |
TS-6731 |
1 |
278.98 |
4147********8674 |
01110D |
03/01/2018 |
| KRAMER, MICHELLE |
TS-6501 |
1 |
175.00 |
4342********6500 |
007207 |
03/01/2018 |
| KRASNER, RACHEL |
TS-6708 |
1 |
175.00 |
4117********4296 |
174073 |
03/01/2018 |
| KRUG, SIMONE |
TS-6015 |
1 |
165.00 |
4342********3005 |
055832 |
03/01/2018 |
| KUJAWSKI, PETER |
TS-1589 |
1 |
237.00 |
5424********5926 |
27623P |
03/01/2018 |
| KUNG, DAVID |
TS-6820 |
1 |
98.00 |
4147********5532 |
02758C |
03/01/2018 |
| LAFFERTY, JAMES |
TS-NPT779 |
1 |
65.00 |
3715*******4005 |
175993 |
03/01/2018 |
| LAMARCHE, MAURICE |
TS-5435 |
1 |
205.50 |
4856********9960 |
001975 |
03/01/2018 |
| LANCASTER, LAURA |
TS-6309 |
1 |
150.00 |
4342********3446 |
005825 |
03/01/2018 |
| LANDAU, DAVID |
TS-3803 |
1 |
35.00 |
4342********6274 |
010101 |
03/01/2018 |
| LANE, KATHLEEN |
TS-6076 |
1 |
94.00 |
4147********7736 |
02763D |
03/01/2018 |
| LANG, SIA |
TS-6052 |
1 |
225.00 |
3715*******3001 |
175593 |
03/01/2018 |
| LANGMAN, MICHAEL |
TS-6005 |
1 |
98.00 |
3712*******1008 |
136157 |
03/01/2018 |
| LARIVIERE, TONYA |
TS-NPT792 |
1 |
90.00 |
3727*******1004 |
184895 |
03/01/2018 |
| LARKIN, BILL |
TS-6389 |
1 |
98.00 |
4100********9313 |
65180D |
03/01/2018 |
| LAVER, LYLE |
TS-5959 |
1 |
210.30 |
3772*******4024 |
160692 |
03/01/2018 |
| LAW, DEREK |
TS-5501 |
1 |
77.00 |
4815********5340 |
124671 |
03/01/2018 |
| LAYMON, TRACIE |
TS-NPT572 |
1 |
58.00 |
3798*******1000 |
101807 |
03/01/2018 |
| LEE, EDWARD |
TS-6823 |
1 |
89.00 |
3717*******2000 |
129709 |
03/01/2018 |
| LEFKOWITZ, MICHAEL |
TS-NPT964 |
1 |
65.00 |
4388********0538 |
02767C |
03/01/2018 |
| LENHART, KERRY |
TS-6419 |
1 |
211.98 |
5466********8839 |
27860Z |
03/01/2018 |
| LEONNET, NATASHA |
TS-1861 |
1 |
109.00 |
3797*******2003 |
142873 |
03/01/2018 |
| LEVINE, JEFFREY |
TS-5643 |
1 |
285.25 |
3797*******1005 |
185746 |
03/01/2018 |
| LEVY, BARRY |
TS-6399 |
1 |
500.00 |
4484********3463 |
008514 |
03/01/2018 |
| LEVY, GAIL |
TS-5601 |
1 |
98.00 |
4388********7591 |
02768C |
03/01/2018 |
| LINDSTEDT, PETER |
TS-6067 |
1 |
272.81 |
4815********0366 |
184678 |
03/01/2018 |
| LIPSCOMBE, JULIAN |
TS-6748 |
1 |
150.00 |
4190********6129 |
024530 |
03/01/2018 |
| LLANOS, RICK |
TS-0449 |
1 |
98.00 |
4032********0579 |
02770A |
03/01/2018 |
| LOCKYER, SEAN |
TS-6215 |
1 |
125.00 |
5339********2438 |
094806 |
03/01/2018 |
| LOIDOLT, SHANE |
TS-6824 |
1 |
135.00 |
4147********6320 |
02772D |
03/01/2018 |
| LONG, AARON |
TS-6803 |
1 |
135.00 |
3795*******1009 |
123486 |
03/01/2018 |
| LONG, HAL |
TS-NPT690 |
1 |
65.00 |
3727*******2009 |
163599 |
03/01/2018 |
| LOUIE, NINA |
TS-6104 |
1 |
89.00 |
3717*******5011 |
183034 |
03/01/2018 |
| LOVETT, VANCE |
TS-6606 |
1 |
115.50 |
5145********7903 |
094806 |
03/01/2018 |
| LOWMAN, ED |
TS-0460 |
1 |
273.00 |
5588********7439 |
27957G |
03/01/2018 |
| LUDWIG, ELISE |
TS-1124 |
1 |
73.00 |
3731*******6009 |
128901 |
03/01/2018 |
| MACK, ALINE |
TS-0466 |
1 |
98.00 |
4147********9013 |
02776C |
03/01/2018 |
| MAHADEVAN, VIM |
TS-NPT772 |
1 |
150.00 |
4246********7604 |
02774G |
03/01/2018 |
| MAIZE, KIM |
TS-0471 |
1 |
125.00 |
4147********7720 |
02780D |
03/01/2018 |
| MALIM, GUY |
TS-6599 |
1 |
711.50 |
4266********7199 |
02780A |
03/01/2018 |
| MANDT, DIANA |
TS-NPT533 |
1 |
25.00 |
5466********2572 |
28165P |
03/01/2018 |
| MANOUKIAN, SIRARPI |
TS-6555 |
1 |
112.50 |
5586********9268 |
00101E |
03/01/2018 |
| MARCACCI, SHARI |
TS-6672 |
1 |
100.00 |
4815********9931 |
134071 |
03/01/2018 |
| MARGOLIS, ETHAN |
TS-NPT713 |
1 |
62.00 |
4342********2980 |
080791 |
03/01/2018 |
| MARSDEN, DEBIE |
TS-1554 |
1 |
215.00 |
3737*******2017 |
177594 |
03/01/2018 |
| MARTINEZ, JIM |
TS-0490 |
1 |
174.00 |
4342********6782 |
072354 |
03/01/2018 |
| MASON, BRANDON |
TS-1176 |
1 |
70.00 |
4246********4786 |
02783G |
03/01/2018 |
| MASTERSON, JORDAN |
TS-6443 |
1 |
200.23 |
3712*******2008 |
188191 |
03/01/2018 |
| MATKOVSKY, SAMANTHA |
TS-6084 |
1 |
89.00 |
4207********3117 |
094710 |
03/01/2018 |
| MATTES, MICHAEL |
TS-0493 |
1 |
165.00 |
5410********3117 |
28346P |
03/01/2018 |
| MAURO, LILA |
TS-5422 |
1 |
98.00 |
4226********0494 |
02786C |
03/01/2018 |
| MCCORMACK, ERIC |
TS-6528 |
1 |
178.00 |
4147********6660 |
01495D |
03/01/2018 |
| MCCORMICK, NELSON |
TS-6749 |
1 |
152.00 |
3795*******2000 |
165029 |
03/01/2018 |
| MCDONALD, JILL |
TS-0499 |
1 |
83.00 |
3797*******2000 |
132126 |
03/01/2018 |
| MCGUINNESS, MIKE |
TS-5826 |
1 |
165.00 |
4266********2108 |
02786D |
03/01/2018 |
| MCGUIRE, TIM |
TS-0592 |
1 |
290.00 |
5466********8665 |
28360P |
03/01/2018 |
| MCHALE, TIM |
TS-1696 |
1 |
178.00 |
3772*******1003 |
188248 |
03/01/2018 |
| MCHUGH, REBECCA |
TS-NPT722 |
1 |
75.00 |
5593********9997 |
02792Z |
03/01/2018 |
| MCLAUGHLIN, MONICA |
TS-5578 |
1 |
98.00 |
4400********1149 |
00923D |
03/01/2018 |
| MCLAURY, ELIZABETH |
TS-0753 |
1 |
98.00 |
5466********5967 |
28443P |
03/01/2018 |
| MCNIFF, TIMOTHY |
TS-6357 |
1 |
143.00 |
4046********8768 |
001647 |
03/01/2018 |
| MEACHAM, ALEC |
TS-6629 |
1 |
175.00 |
4128********4316 |
46878B |
03/01/2018 |
| MEADE, ALBERT |
TS-6893 |
1 |
98.00 |
3712*******1009 |
196191 |
03/01/2018 |
| MECUK, MATT |
TS-6397 |
1 |
238.99 |
4147********2226 |
02789I |
03/01/2018 |
| MEDNIKOW, JEFF |
TS-6234 |
1 |
175.00 |
3772*******3000 |
180747 |
03/01/2018 |
| MEHR, ELIZABETH |
TS-NPT579 |
1 |
65.00 |
4147********2796 |
08735D |
03/01/2018 |
| MELIK-ABRAMIANS, ARMEN |
TS-6620 |
1 |
112.50 |
3772*******3006 |
124325 |
03/01/2018 |
| MENDEZ, DAVID |
TS-6678 |
1 |
25.00 |
3797*******1000 |
122343 |
03/01/2018 |
| MENEGAZ, CYNDI |
TS-6201 |
1 |
345.72 |
4465********9120 |
001142 |
03/01/2018 |
| MERCHAN, ALEX |
TS-6718 |
1 |
178.00 |
3715*******9001 |
169780 |
03/01/2018 |
| MEYER, ROBIN |
TS-NPT611 |
1 |
65.00 |
3737*******1018 |
183242 |
03/01/2018 |
| MEYERS, SETH |
TS-6418 |
1 |
109.00 |
3797*******3000 |
148663 |
03/01/2018 |
| MICHAELIS, ROBERT |
TS-6257 |
1 |
215.00 |
5378********2362 |
02798Z |
03/01/2018 |
| MIHALJEVICH, DANIELLE |
TS-6815 |
1 |
90.50 |
4342********9430 |
038048 |
03/01/2018 |
| MILLER, MARY |
TS-NPT667 |
1 |
59.00 |
4266********7465 |
02795C |
03/01/2018 |
| MILLER, MINDI |
TS-NPT757 |
1 |
90.00 |
4388********9430 |
02798D |
03/01/2018 |
| MILNER, STACY |
TS-5132 |
1 |
98.00 |
4246********8301 |
02799G |
03/01/2018 |
| MIRONOVA, MARINA |
TS-NPT775 |
1 |
90.00 |
3783*******2009 |
107424 |
03/01/2018 |
| MODUGNO, CAROLYN |
TS-6270 |
1 |
94.00 |
4388********0859 |
02799C |
03/01/2018 |
| MOK, ERIC |
TS-6424 |
1 |
665.00 |
5466********0585 |
28652P |
03/01/2018 |
| MOLINA, ALEX |
TS-0769 |
1 |
196.00 |
3715*******3000 |
166041 |
03/01/2018 |
| MOLL, FRANK |
TS-0594 |
1 |
349.50 |
5588********5522 |
28805G |
03/01/2018 |
| MORENO, SONYA |
TS-0604 |
1 |
149.00 |
3712*******1009 |
141665 |
03/01/2018 |
| MORICONI, ANGIE |
TS-NPT806 |
1 |
840.00 |
4147********8305 |
04000C |
03/01/2018 |
| MULGREW, MARK |
TS-5537 |
1 |
176.00 |
3715*******2002 |
165805 |
03/01/2018 |
| MULLER, MALINDA |
TS-6740 |
1 |
125.00 |
4147********0124 |
07724D |
03/01/2018 |
| MURRAY, GAIL |
TS-6850 |
1 |
87.00 |
4147********8360 |
901084 |
03/01/2018 |
| NADJARIAN, HOURY |
TS-0620 |
1 |
363.20 |
3727*******2028 |
161595 |
03/01/2018 |
| NANNOS, CHRISTA |
TS-6525 |
1 |
112.50 |
3717*******1019 |
142894 |
03/01/2018 |
| NASSOUR, BRYAN |
TS-5674 |
1 |
150.00 |
4100********3384 |
66181D |
03/01/2018 |
| NELSON, DALE |
TS-NPT099 |
1 |
103.00 |
4388********8409 |
04007D |
03/01/2018 |
| NEUFELD, NIKKI |
TS-5853 |
1 |
99.00 |
4266********8757 |
04008A |
03/01/2018 |
| NEYERS, PATRICK |
TS-6329 |
1 |
112.50 |
4833********1071 |
004810 |
03/01/2018 |
| NGUYEN, JOHN |
TS-6682 |
1 |
147.50 |
5199********1818 |
04013Z |
03/01/2018 |
| NIXON, DAVID |
TS-5187 |
1 |
98.00 |
4046********1931 |
001161 |
03/01/2018 |
| NOEL, BRAD |
TS-6591 |
1 |
226.50 |
5466********8795 |
28972P |
03/01/2018 |
| NORMAN, JONATHAN |
TS-6512 |
1 |
348.00 |
3717*******1020 |
180860 |
03/01/2018 |
| NORRIS, STEPHEN |
TS-NPT782 |
1 |
180.95 |
4388********6793 |
04011D |
03/01/2018 |
| NUNEZ, CELINA |
TS-6536 |
1 |
83.00 |
4264********8400 |
06108B |
03/01/2018 |
| O HANLON, DIANA |
TS-6155 |
1 |
174.00 |
4342********7330 |
096320 |
03/01/2018 |
| O KANE, DANNY |
TS-6523 |
1 |
141.00 |
4259********5185 |
02799C |
03/01/2018 |
| O MALLEY, MARTIN |
TS-5380 |
1 |
98.00 |
4100********7359 |
66362G |
03/01/2018 |
| O SHEA, MICHAEL |
TS-5774 |
1 |
178.00 |
3743*******5138 |
935423 |
03/01/2018 |
| OGIER, DANIEL |
TS-6542 |
1 |
175.00 |
4574********1190 |
H12328 |
03/01/2018 |
| ONO, DAVID |
TS-6588 |
1 |
118.00 |
4342********2913 |
048242 |
03/01/2018 |
| ONTANON, LOUIS |
TS-NPT721 |
1 |
65.00 |
3713*******2008 |
168263 |
03/01/2018 |
| OSTOJIC, LISKA |
TS-6789 |
1 |
150.00 |
3721*******5004 |
134173 |
03/01/2018 |
| PADILHA, JOSE |
TS-5610 |
1 |
303.25 |
4147********7858 |
04014C |
03/01/2018 |
| PAKFAR, JONATHAN |
TS-NPT728 |
1 |
59.00 |
4388********8863 |
04018B |
03/01/2018 |
| PALOTAY, MIKE |
TS-5506 |
1 |
109.00 |
3767*******1001 |
161214 |
03/01/2018 |
| PARIS, ROB |
TS-5456 |
1 |
104.00 |
3715*******4008 |
167488 |
03/01/2018 |
| PARIS, SAM |
TS-6846 |
1 |
226.00 |
4270********5393 |
001741 |
03/01/2018 |
| PATEL, TEJAS |
TS-5489 |
1 |
25.00 |
4147********3780 |
04016I |
03/01/2018 |
| PATRICK, KATHLEEN |
TS-0636 |
1 |
84.00 |
3797*******2006 |
125493 |
03/01/2018 |
| PATTON, ELLEN |
TS-0637 |
1 |
160.00 |
4465********3073 |
001750 |
03/01/2018 |
| PENE YANDLE, NANCY |
TS-0568 |
1 |
233.52 |
3723*******2000 |
149887 |
03/01/2018 |
| PENNIE, MEGAN |
TS-5904 |
1 |
25.00 |
5466********5282 |
04027Z |
03/01/2018 |
| PETSCHEK, PAUL |
TS-NPT730 |
1 |
98.00 |
4050********4408 |
04020B |
03/01/2018 |
| PIKEN, HARRY |
TS-0648 |
1 |
165.00 |
5424********6396 |
29264P |
03/01/2018 |
| PINTO, BRIJESH |
TS-6826 |
1 |
125.00 |
3795*******1004 |
174150 |
03/01/2018 |
| PODOLINNYY, IGOR |
TS-6019 |
1 |
98.00 |
4357********5824 |
04023A |
03/01/2018 |
| POLANCO, KEN |
TS-1280 |
1 |
242.00 |
3715*******9003 |
128544 |
03/01/2018 |
| POMERANTZ, LAUREN |
TS-5942 |
1 |
225.00 |
4246********6186 |
04023G |
03/01/2018 |
| PORTREY, GAIL |
TS-1476 |
1 |
83.00 |
4465********4381 |
001685 |
03/01/2018 |
| POTTER, SHEILA |
TS-5137 |
1 |
94.00 |
4465********0847 |
001969 |
03/01/2018 |
| POTTS, ANNIE |
TS-6750 |
1 |
135.00 |
3712*******5028 |
163008 |
03/01/2018 |
| POWELL, NORMAN |
TS-NPT505 |
1 |
65.00 |
3728*******2003 |
176154 |
03/01/2018 |
| PRADY, KIRITH |
TS-6868 |
1 |
130.00 |
4226********0984 |
04028D |
03/01/2018 |
| PROTZMAN, TRESA |
TS-6704 |
1 |
206.24 |
4147********0245 |
04025D |
03/01/2018 |
| PROVISSIERO, MARC |
TS-6120 |
1 |
383.48 |
3767*******4007 |
156173 |
03/01/2018 |
| PURDON, ANTHONY |
TS-5472 |
1 |
193.00 |
5451********2541 |
00175S |
03/01/2018 |
| PUTCH, JOHN |
TS-6892 |
1 |
89.00 |
5466********6987 |
29528P |
03/01/2018 |
| PYLE, KATE |
TS-6055 |
1 |
264.00 |
4317********1574 |
019784 |
03/01/2018 |
| RAICHLE, HERMAN |
TS-5992 |
1 |
89.00 |
4868********7947 |
04032C |
03/01/2018 |
| RAINEY, KARIN |
TS-0678 |
1 |
141.00 |
4147********7517 |
04032D |
03/01/2018 |
| RAMOS, PHIL |
TS-5244 |
1 |
305.49 |
3767*******1000 |
143832 |
03/01/2018 |
| RANIERI, ADRIAN |
TS-6895 |
1 |
72.50 |
3725*******1006 |
169205 |
03/01/2018 |
| RANTASUO, JYRKI |
TS-0683 |
1 |
83.00 |
4266********6577 |
04032C |
03/01/2018 |
| RATNER, ELLEN |
TS-NPT943 |
1 |
106.99 |
4400********0742 |
07699D |
03/01/2018 |
| RAYKO, DARIA |
TS-NPT966 |
1 |
88.00 |
4266********9568 |
04034B |
03/01/2018 |
| REEVES, JAMIE |
TS-0688 |
1 |
83.00 |
3727*******4002 |
123788 |
03/01/2018 |
| REIGEL, LINDA |
TS-0690 |
1 |
154.00 |
3767*******2006 |
141374 |
03/01/2018 |
| REILLY, BETHANY |
TS-NPT929 |
1 |
56.25 |
3712*******1002 |
159923 |
03/01/2018 |
| REPETTO, MARIANA |
TS-5902 |
1 |
73.00 |
4342********1001 |
062179 |
03/01/2018 |
| RESNICK, JASON |
TS-0694 |
1 |
154.00 |
3717*******6004 |
103572 |
03/01/2018 |
| RICCI, JASON |
TS-6684 |
1 |
175.00 |
4867********9704 |
014810 |
03/01/2018 |
| RICCI, SUZANNE |
TS-5651 |
1 |
109.00 |
3715*******1028 |
167251 |
03/01/2018 |
| RICKARD, JOHN |
TS-6218 |
1 |
175.00 |
4388********1970 |
04039C |
03/01/2018 |
| RIDENOUR, EUGENE |
TS-5386 |
1 |
375.00 |
3767*******4004 |
143834 |
03/01/2018 |
| RIKER, ROBIN |
TS-NPT789 |
1 |
112.50 |
4179********9243 |
094809 |
03/01/2018 |
| RILEY, BEATRICE |
TS-0016 |
1 |
98.00 |
5424********0369 |
29833P |
03/01/2018 |
| RITTER, TYSON |
TS-6593 |
1 |
175.00 |
3732*******5016 |
159716 |
03/01/2018 |
| ROACH, JIM |
TS-6313 |
1 |
98.00 |
4815********4730 |
134581 |
03/01/2018 |
| ROBINSON, JEREMY |
TS-5662 |
1 |
174.00 |
4339********1462 |
07079G |
03/01/2018 |
| ROBINSON, KIM |
TS-1102 |
1 |
98.00 |
3712*******6004 |
167467 |
03/01/2018 |
| ROBINSON, PAUL |
TS-1181 |
1 |
174.00 |
4147********2760 |
04039D |
03/01/2018 |
| ROGERS, MELISSA |
TS-5548 |
1 |
98.00 |
4264********2719 |
05518D |
03/01/2018 |
| ROMAN, LARA |
TS-NPT215 |
1 |
65.00 |
5234********2374 |
458480 |
03/01/2018 |
| RONANKI, RAJ |
TS-0324 |
1 |
256.03 |
3717*******2000 |
144608 |
03/01/2018 |
| ROOS, SONYA |
TS-NPT959 |
1 |
67.50 |
5466********1943 |
33652P |
03/01/2018 |
| ROSAS, GILBERT |
TS-0327 |
1 |
215.99 |
5491********4084 |
074509 |
03/01/2018 |
| ROSEN, KAREN |
TS-6087 |
1 |
98.00 |
3712*******3006 |
197470 |
03/01/2018 |
| ROSENTHAL, JONATHAN |
TS-6320 |
1 |
131.00 |
3767*******7035 |
169468 |
03/01/2018 |
| ROTHAUSER, ALEX |
TS-5981 |
1 |
98.00 |
4147********4415 |
04049C |
03/01/2018 |
| ROUBEN, JACK |
TS-NPT531 |
1 |
110.00 |
4833********4308 |
014810 |
03/01/2018 |
| ROWINSKI, LISBETH |
TS-5840 |
1 |
89.00 |
4147********6431 |
04046D |
03/01/2018 |
| RUBIN, RYAN |
TS-6315 |
1 |
185.00 |
3712*******1005 |
147082 |
03/01/2018 |
| RUESS, NATE |
TS-6474 |
1 |
235.00 |
4147********3369 |
04049I |
03/01/2018 |
| RUF, ANDREW |
TS-6060 |
1 |
175.00 |
3715*******7004 |
123616 |
03/01/2018 |
| RUNNELLS, KATHY |
TS-6843 |
1 |
65.00 |
4342********0869 |
099470 |
03/01/2018 |
| RUPPRECHT, ALYSSE |
TS-6592 |
1 |
119.50 |
4072********1891 |
001000 |
03/01/2018 |
| RUTMAN, ALEX |
TS-6344 |
1 |
50.00 |
4147********0706 |
04049C |
03/01/2018 |
| RYAN, PAT |
TS-6194 |
1 |
153.00 |
4100********4962 |
67335D |
03/01/2018 |
| SAADEH, DAVID |
TS-6107 |
1 |
154.00 |
4388********3539 |
04049C |
03/01/2018 |
| SACCO, NICHOLAS |
TS-6794 |
1 |
403.97 |
3767*******6007 |
194236 |
03/01/2018 |
| SAGHEB, NANCY |
TS-5040 |
1 |
109.00 |
4147********5451 |
04047C |
03/01/2018 |
| SAJDAK, NATALIE |
TS-6832 |
1 |
135.00 |
5178********9740 |
04058B |
03/01/2018 |
| SALAZAR, AUGUSTO |
TS-6444 |
1 |
99.00 |
4342********9847 |
018943 |
03/01/2018 |
| SALDICK, ADAM |
TS-1208 |
1 |
98.00 |
4147********4425 |
04054D |
03/01/2018 |
| SAMSON, JANE |
TS-5695 |
1 |
109.00 |
3727*******1003 |
140661 |
03/01/2018 |
| SANDERS, VERNON |
TS-5355 |
1 |
509.22 |
4342********3453 |
002675 |
03/01/2018 |
| SANDOVAL, ANDREW |
TS-1946 |
1 |
85.00 |
4695********3081 |
04053A |
03/01/2018 |
| SANTANA, JESSICA |
TS-NPT944 |
1 |
75.00 |
4266********3938 |
04054A |
03/01/2018 |
| SANTIAGO, JOHNNY |
TS-6692 |
1 |
112.50 |
4474********6528 |
074651 |
03/01/2018 |
| SAVASTA, BRONWYN |
TS-NPT758 |
1 |
70.00 |
5466********9796 |
04059P |
03/01/2018 |
| SAXENA, DAVE |
TS-5910 |
1 |
233.00 |
3727*******1435 |
175376 |
03/01/2018 |
| SCANLON, MARCIA |
TS-0501 |
1 |
165.00 |
4246********4983 |
04058G |
03/01/2018 |
| SCHACHNER, ABBY |
TS-6831 |
1 |
150.00 |
4388********7025 |
04059C |
03/01/2018 |
| SCHAFER, JON |
TS-0503 |
1 |
98.00 |
4856********0909 |
001231 |
03/01/2018 |
| SCHIADA, JILL |
TS-6364 |
1 |
125.00 |
4147********7857 |
04061D |
03/01/2018 |
| SCHUETTE, DALHIA |
TS-NPT783 |
1 |
135.00 |
4147********6351 |
04063D |
03/01/2018 |
| SCHULTZ, JOHN |
TS-5108 |
1 |
98.00 |
5424********7074 |
30445P |
03/01/2018 |
| SCOPPA, PEGGY |
TS-5518 |
1 |
161.00 |
4147********9296 |
01385D |
03/01/2018 |
| SCOTT, NAOMI |
TS-6741 |
1 |
150.00 |
4179********2560 |
094809 |
03/01/2018 |
| SCOTT, TONY |
TS-NPT644 |
1 |
125.00 |
4147********0172 |
04063I |
03/01/2018 |
| SCUTICCHIO, ANTHONY |
TS-0585 |
1 |
199.00 |
3715*******1005 |
104995 |
03/01/2018 |
| SEELY, MICHELLE |
TS-6780 |
1 |
250.00 |
5466********0564 |
30487P |
03/01/2018 |
| SEFAYAN, NICK |
TS-6752 |
1 |
101.25 |
3767*******2002 |
153765 |
03/01/2018 |
| SEPANIAN, ROBERT |
TS-5979 |
1 |
123.00 |
4313********0827 |
01926C |
03/01/2018 |
| SERRANO, JESSICA |
TS-6858 |
1 |
35.00 |
4492********7232 |
004802 |
03/01/2018 |
| SETHI, SIMRAN |
TS-NPT715 |
1 |
118.00 |
4388********7992 |
04069D |
03/01/2018 |
| SHAMMAS, RANIA |
TS-6828 |
1 |
235.00 |
3767*******1005 |
120705 |
03/01/2018 |
| SHANBERGER, JEAN |
TS-6293 |
1 |
175.00 |
3715*******1000 |
125097 |
03/01/2018 |
| SHEA, ANN |
TS-5364 |
1 |
25.00 |
3767*******2001 |
159584 |
03/01/2018 |
| SHEARER, BRANDY |
TS-NPT709 |
1 |
67.00 |
4147********8104 |
04073D |
03/01/2018 |
| SHEFFIELD, CHRIS |
TS-NPT633 |
1 |
58.00 |
5466********5913 |
30640P |
03/01/2018 |
| SHIMMERMAN, ARMIN |
TS-0876 |
1 |
143.00 |
3713*******1007 |
149653 |
03/01/2018 |
| SIEMERS, CAROLINE |
TS-5742 |
1 |
99.00 |
5489********2401 |
04077Z |
03/01/2018 |
| SILVER, KEVIN |
TS-6286 |
1 |
178.00 |
4147********1777 |
04069I |
03/01/2018 |
| SIMS, GREG |
TS-NPT754 |
1 |
135.00 |
5466********7314 |
34388P |
03/01/2018 |
| SINCLAIR, DANIEL |
TS-5934 |
1 |
178.00 |
4147********1841 |
04072D |
03/01/2018 |
| SINGER, CATHERINE |
TS-5334 |
1 |
100.00 |
4254********6843 |
618016 |
03/01/2018 |
| SINGH, KARAN |
TS-6786 |
1 |
138.00 |
4147********0789 |
04071I |
03/01/2018 |
| SITKER, ERIK |
TS-5962 |
1 |
99.00 |
3712*******2007 |
176038 |
03/01/2018 |
| SKALA, CHAD |
TS-6896 |
1 |
79.00 |
4833********8006 |
024810 |
03/01/2018 |
| SMITH, GAMILA |
TS-6656 |
1 |
175.50 |
3797*******1000 |
142651 |
03/01/2018 |
| SMITH, GLEN |
TS-5645 |
1 |
222.50 |
5466********4597 |
30932P |
03/01/2018 |
| SMITH, MARISA |
TS-6509 |
1 |
175.50 |
3712*******1000 |
136557 |
03/01/2018 |
| SMITH, SEAN-MICHAEL |
TS-6149 |
1 |
175.50 |
5148********9601 |
04078B |
03/01/2018 |
| SMITH, SUSAN LEE |
TS-0521 |
1 |
118.00 |
4270********4557 |
001044 |
03/01/2018 |
| SMITH, TINA |
TS-6822 |
1 |
89.00 |
3727*******1007 |
141367 |
03/01/2018 |
| SNOW, NICHOLAS |
TS-6608 |
1 |
211.50 |
4246********2302 |
04076G |
03/01/2018 |
| SPAULDING, DANIEL |
TS-0523 |
1 |
87.00 |
3797*******2008 |
169674 |
03/01/2018 |
| SPIEGEL, JEREMY |
TS-6356 |
1 |
105.00 |
4867********8735 |
024810 |
03/01/2018 |
| SPRINGER, LINDSEY |
TS-6665 |
1 |
178.25 |
4147********8543 |
04078D |
03/01/2018 |
| STADLER, DEEDEE |
TS-NPT138 |
1 |
119.00 |
5178********2633 |
04089Z |
03/01/2018 |
| STAHELI, JOSHUA |
TS-6724 |
1 |
92.00 |
5466********4337 |
31029P |
03/01/2018 |
| STEENSLAND, MELANIE |
TS-1315 |
1 |
174.00 |
3713*******2033 |
164212 |
03/01/2018 |
| STEFANIDIS, CHRISTOPHER |
TS-6158 |
1 |
89.00 |
4388********0767 |
04079D |
03/01/2018 |
| STERLING, THERESA |
TS-5570 |
1 |
173.25 |
4388********2918 |
04081C |
03/01/2018 |
| STOLL, LORI |
TS-NPT762 |
1 |
90.00 |
5466********7856 |
31057P |
03/01/2018 |
| STONESTREET, ERIC |
TS-6874 |
1 |
250.00 |
3767*******3004 |
171357 |
03/01/2018 |
| STOWERS, SAL |
TS-6800 |
1 |
100.00 |
5178********5113 |
04089Z |
03/01/2018 |
| STRAHL, ALESSANDRA |
TS-6020 |
1 |
99.00 |
3725*******3006 |
176576 |
03/01/2018 |
| STRAIN, PARRY |
TS-6212 |
1 |
112.00 |
5262********8658 |
671926 |
03/01/2018 |
| STRAKA, CHRISTIAN |
TS-6330 |
1 |
20.50 |
4147********2292 |
04085C |
03/01/2018 |
| STREITFELD, SCOTT |
TS-0786 |
1 |
175.00 |
4100********9559 |
68377G |
03/01/2018 |
| STRENN, MARY |
TS-6341 |
1 |
321.25 |
5466********0015 |
31140P |
03/01/2018 |
| SUGARMAN, SAM |
TS-NPT753 |
1 |
59.00 |
4259********3177 |
063863 |
03/01/2018 |
| SULLIVAN, TYSON |
TS-6359 |
1 |
175.50 |
4147********3450 |
04088D |
03/01/2018 |
| SULLIVANT, ROSEMARY |
TS-1290 |
1 |
314.00 |
5466********3243 |
35000P |
03/01/2018 |
| SWEARENGIN, CHRIS |
TS-5970 |
1 |
160.00 |
5466********3545 |
31251P |
03/01/2018 |
| SWEENEY, RYAN |
TS-6503 |
1 |
151.00 |
5148********0554 |
04093Z |
03/01/2018 |
| SWETNAM, JOHN |
TS-NPT773 |
1 |
67.50 |
3712*******4007 |
190951 |
03/01/2018 |
| TAFOYA, MYRNA |
TS-6183 |
1 |
100.00 |
4114********7513 |
04091A |
03/01/2018 |
| TANG, DAN |
TS-6804 |
1 |
215.00 |
4147********0157 |
04090C |
03/01/2018 |
| THOMAS, CHRISTOPHER |
TS-0534 |
1 |
199.00 |
4108********6538 |
020057 |
03/01/2018 |
| THOMAS, DAVID |
TS-6333 |
1 |
99.00 |
4147********5194 |
04090C |
03/01/2018 |
| THOMAS, STAN |
TS-6782 |
1 |
120.00 |
3767*******2003 |
184507 |
03/01/2018 |
| THOMAS, TROY |
TS-6690 |
1 |
144.00 |
4147********3190 |
04094C |
03/01/2018 |
| TIRINNANZI, FIORENZO |
TS-0698 |
1 |
154.00 |
3717*******1011 |
193233 |
03/01/2018 |
| TOMLINSON, ERIN |
TS-6464 |
1 |
125.00 |
4366********0160 |
000184 |
03/01/2018 |
| TORKIAN, RAMIN |
TS-NPT972 |
1 |
180.00 |
5262********2781 |
230345 |
03/01/2018 |
| TRAPP, WYATT |
TS-6872 |
1 |
250.00 |
3715*******3009 |
187172 |
03/01/2018 |
| TRONSON, JOHN |
TS-0411 |
1 |
35.00 |
4147********4678 |
001272 |
03/01/2018 |
| TRONSON, STEVE |
TS-5893 |
1 |
35.00 |
3732*******5000 |
101034 |
03/01/2018 |
| TROSTER, GAVIN |
TS-0096 |
1 |
178.00 |
5466********6194 |
31501P |
03/01/2018 |
| TUCKER, ADAM |
TS-6339 |
1 |
53.38 |
4366********3338 |
026388 |
03/01/2018 |
| UETTWILLER, ERIN |
TS-6746 |
1 |
211.50 |
3712*******1000 |
139356 |
03/01/2018 |
| ULRICH, MATT |
TS-6711 |
1 |
180.25 |
4147********6885 |
04095C |
03/01/2018 |
| VALENTINE, JAMES |
TS-0539 |
1 |
351.22 |
5424********2049 |
31571P |
03/01/2018 |
| VAN BUREN, MATT |
TS-6059 |
1 |
89.00 |
4270********9767 |
001075 |
03/01/2018 |
| VAN DE BEEK, GAREN |
TS-6761 |
1 |
98.00 |
3767*******2002 |
182518 |
03/01/2018 |
| VAN DEN HURK, ROBERT |
TS-0091 |
1 |
292.00 |
3772*******2009 |
186395 |
03/01/2018 |
| VAUGHAN, STOLL |
TS-6565 |
1 |
200.50 |
4411********9573 |
034810 |
03/01/2018 |
| VEGA, FAVIOLA |
TS-5886 |
1 |
99.00 |
5262********2124 |
677764 |
03/01/2018 |
| VIGON, TIM |
TS-6431 |
1 |
175.00 |
5199********0482 |
04872Z |
03/01/2018 |
| VITTI, BONNIE |
TS-6633 |
1 |
267.00 |
4388********2938 |
04104D |
03/01/2018 |
| VOLPE, JOSEPH |
TS-5596 |
1 |
134.00 |
4388********7834 |
04102D |
03/01/2018 |
| VRADENBURG, TODD |
TS-5784 |
1 |
160.00 |
4802********6503 |
041063 |
03/01/2018 |
| WAGHACHOURE, AASHISH |
TS-6430 |
1 |
125.00 |
3772*******1008 |
141860 |
03/01/2018 |
| WAGNER, RICHARD |
TS-5414 |
1 |
109.00 |
3712*******2008 |
148098 |
03/01/2018 |
| WALDON, RUSSELL |
TS-5906 |
1 |
178.00 |
3728*******1003 |
146470 |
03/01/2018 |
| WANG, CHRISTINA |
TS-5961 |
1 |
50.00 |
4492********6380 |
004803 |
03/01/2018 |
| WANG, JASON |
TS-1887 |
1 |
388.00 |
4147********4059 |
04108D |
03/01/2018 |
| WANNER, BETSY |
TS-5759 |
1 |
190.00 |
3715*******4001 |
194732 |
03/01/2018 |
| WATERMAN, TODD |
TS-6723 |
1 |
216.00 |
4474********5727 |
074653 |
03/01/2018 |
| WATT, TOMMY |
TS-5846 |
1 |
89.00 |
4400********1756 |
03629D |
03/01/2018 |
| WATTS, DAVE |
TS-5257 |
1 |
2.75 |
5589********7727 |
31793J |
03/01/2018 |
| WAWRO, MICHAEL |
TS-6189 |
1 |
125.00 |
4342********7606 |
039177 |
03/01/2018 |
| WEAVER, DENNIS |
TS-6285 |
1 |
99.00 |
3715*******1003 |
122270 |
03/01/2018 |
| WEIDENFELD, NICK |
TS-6726 |
1 |
271.00 |
4154********5873 |
04115G |
03/01/2018 |
| WEILUND, JONAH |
TS-6759 |
1 |
110.00 |
4147********6484 |
04110D |
03/01/2018 |
| WEINER, HOWARD |
TS-0548 |
1 |
98.00 |
5466********4295 |
31835P |
03/01/2018 |
| WEIR, MEREDITH |
TS-6499 |
1 |
98.00 |
4474********9470 |
074653 |
03/01/2018 |
| WEXLER, RONNIE |
TS-NPT616 |
1 |
53.00 |
4147********5262 |
04112C |
03/01/2018 |
| WHITE, DAVID |
TS-6661 |
1 |
295.00 |
4388********2104 |
04114I |
03/01/2018 |
| WICKERSHAM, EMILY |
TS-6471 |
1 |
192.00 |
3712*******1006 |
189812 |
03/01/2018 |
| WILLIAMS, CHARLES |
TS-6758 |
1 |
35.00 |
4147********8907 |
04114D |
03/01/2018 |
| WILLIAMS, DEBORAH |
TS-NPT748 |
1 |
125.00 |
4400********4016 |
05282D |
03/01/2018 |
| WILLIAMS, FRANK |
TS-6586 |
1 |
98.00 |
4388********3377 |
04114C |
03/01/2018 |
| WILLIAMS, PATRICK |
TS-5550 |
1 |
193.00 |
3712*******1002 |
194737 |
03/01/2018 |
| WINICK, RAPHAEL |
TS-5150 |
1 |
177.00 |
4046********0156 |
001311 |
03/01/2018 |
| WOHL, ARNIE |
TS-6342 |
1 |
211.50 |
4744********0811 |
134888 |
03/01/2018 |
| WOLF, RENEE |
TS-0560 |
1 |
98.00 |
6011********9980 |
00125B |
03/01/2018 |
| WONG, NANCY |
TS-NPT566 |
1 |
65.00 |
5396********0631 |
T09206 |
03/01/2018 |
| WOO, PHILLIP |
TS-5903 |
1 |
98.00 |
5466********9227 |
36070Z |
03/01/2018 |
| YADRICK, MARTIN |
TS-NPT170 |
1 |
65.00 |
3713*******3009 |
184438 |
03/01/2018 |
| YASSINZADEH, YASSAMAN |
TS-1788 |
1 |
94.00 |
4833********6333 |
044810 |
03/01/2018 |
| YAZDANI-ARAZI, ARASH |
TS-5727 |
1 |
718.42 |
3767*******5006 |
145694 |
03/01/2018 |
| YEE, RAY |
TS-6057 |
1 |
160.00 |
4147********8536 |
04120I |
03/01/2018 |
| ZABAR, RACHEL |
TS-5214 |
1 |
219.00 |
5466********8433 |
36168P |
03/01/2018 |
| ZANGOR, RIZVI |
TS-6809 |
1 |
225.00 |
4147********7252 |
04122C |
03/01/2018 |
| ZBORNAK, SHELLEY |
TS-6353 |
1 |
82.00 |
3717*******3011 |
134199 |
03/01/2018 |
| ZENIAN, ARTHUR |
TS-6133 |
1 |
99.00 |
3767*******3006 |
193130 |
03/01/2018 |
| ZINE, CHRISTOPHER |
TS-6473 |
1 |
70.00 |
4100********7844 |
69364D |
03/01/2018 |
| ZUPANCIC, DEAN |
TS-0806 |
1 |
160.00 |
4147********5210 |
04123C |
03/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 167 |
American Express |
25608.62 |
| 112 |
MasterCard |
18069.55 |
| 290 |
Visa |
44198.83 |
| 3 |
Discover |
310.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
88187.00 |