Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, LINDA |
TS-6891 |
1 |
215.00 |
5466********0584 |
91750P |
05/01/2018 |
| ACKLEY, ROBERT |
TS-6039 |
1 |
259.99 |
3712*******1004 |
149695 |
05/01/2018 |
| ADJIMIKRIAN, PAUL |
TS-NPT054 |
1 |
65.00 |
3715*******1018 |
173474 |
05/01/2018 |
| AGHADJANIANS, ARMAND |
TS-6385 |
1 |
35.00 |
4266********8165 |
04108A |
05/01/2018 |
| AIKEN, EMILY |
TS-0008 |
1 |
243.99 |
3713*******3007 |
115646 |
05/01/2018 |
| ALAZRAQUI, CARLOS |
TS-0012 |
1 |
98.00 |
4246********9315 |
04112G |
05/01/2018 |
| ALLISON, CHRIS |
TS-6322 |
1 |
221.00 |
3715*******1001 |
141484 |
05/01/2018 |
| ALSPAUGH, LANCE |
TS-6336 |
1 |
98.00 |
5528********1149 |
040853 |
05/01/2018 |
| ALTIERI, ELIZABETH |
TS-0398 |
1 |
166.50 |
5403********8931 |
094803 |
05/01/2018 |
| ALTIERI, JOHN |
TS-0911 |
1 |
201.50 |
4802********0698 |
041159 |
05/01/2018 |
| AMIRMOAZZAMI, SOHEIL |
TS-5211 |
1 |
107.00 |
3715*******1014 |
139740 |
05/01/2018 |
| ANDERSON, HOPE |
TS-6173 |
1 |
109.00 |
4147********0624 |
04114D |
05/01/2018 |
| ANGULO, ERMINIA |
TS-6244 |
1 |
110.50 |
3767*******1023 |
170233 |
05/01/2018 |
| ARCIA, JOHN |
TS-5828 |
1 |
99.00 |
4266********1559 |
04114C |
05/01/2018 |
| ARICCO, VINCENT |
TS-6451 |
1 |
98.00 |
4046********2842 |
074494 |
05/01/2018 |
| ARONY, JACKIE |
TS-NPT938 |
1 |
165.00 |
4147********5042 |
04114D |
05/01/2018 |
| ARUTUNIAN, TIGRAN |
TS-0040 |
1 |
99.00 |
3715*******7002 |
166968 |
05/01/2018 |
| ASHER, BILL |
TS-5038 |
1 |
109.00 |
3782*******8173 |
100247 |
05/01/2018 |
| ASRYAN, GOR |
TS-NPT950 |
1 |
116.00 |
5121********8136 |
00151B |
05/01/2018 |
| BAER, STEVEN |
TS-0051 |
1 |
98.00 |
5329********6161 |
07856Z |
05/01/2018 |
| BAKER, ELIZABETH |
TS-6808 |
1 |
135.00 |
4474********6532 |
074650 |
05/01/2018 |
| BAKER, JANINE |
TS-NPT615 |
1 |
132.99 |
4388********5981 |
04120C |
05/01/2018 |
| BALDWIN, LISA |
TS-6381 |
1 |
98.00 |
4465********6708 |
001096 |
05/01/2018 |
| BARD, SUSIE |
TS-6865 |
1 |
225.00 |
5452********5264 |
04097Z |
05/01/2018 |
| BARIUS, CLAUDETTE |
TS-NPT814 |
1 |
65.00 |
3715*******6008 |
185303 |
05/01/2018 |
| BARON, MATTHEW |
TS-6407 |
1 |
112.50 |
4147********3787 |
04124D |
05/01/2018 |
| BATZOFIN, STEVEN |
TS-6881 |
1 |
109.00 |
4802********0060 |
041255 |
05/01/2018 |
| BAUER, CHRIS |
TS-5564 |
1 |
298.00 |
4388********8066 |
04122C |
05/01/2018 |
| BECKER, STEPHEN |
TS-6657 |
1 |
251.50 |
5466********1610 |
48357P |
05/01/2018 |
| BELL, JOHN |
TS-0062 |
1 |
121.00 |
3715*******2004 |
135702 |
05/01/2018 |
| BERENY, MELANIA |
TS-6836 |
1 |
150.00 |
3702*******2886 |
495001 |
05/01/2018 |
| BERN, SCOTT |
TS-6841 |
1 |
135.00 |
4474********8404 |
074651 |
05/01/2018 |
| BERNARD, KESIME |
TS-6829 |
1 |
135.00 |
4046********1447 |
088285 |
05/01/2018 |
| BERNSTEIN, BARRIE |
TS-NPT813 |
1 |
53.00 |
3715*******7006 |
161065 |
05/01/2018 |
| BHARGAVA, APARNA |
TS-6683 |
1 |
361.50 |
5466********1627 |
48510P |
05/01/2018 |
| BHASKER, JEFF |
TS-6884 |
1 |
314.04 |
3767*******1007 |
188677 |
05/01/2018 |
| BIAMON, CYNTHIA |
TS-2013 |
1 |
109.00 |
3717*******3008 |
127709 |
05/01/2018 |
| BIERS, CHARLES |
TS-6086 |
1 |
79.00 |
3717*******1009 |
138977 |
05/01/2018 |
| BIERS, MARY |
TS-5070 |
1 |
79.00 |
3719*******2004 |
140182 |
05/01/2018 |
| BIERS-MELCHER, AMANDA |
TS-6680 |
1 |
98.00 |
3710*******9009 |
162907 |
05/01/2018 |
| BIRTELL, BRANDON |
TS-1893 |
1 |
158.00 |
4179********9201 |
094812 |
05/01/2018 |
| BIRTELL, WILLIAM |
TS-6837 |
1 |
175.00 |
4695********2099 |
04103B |
05/01/2018 |
| BISCHOFF, MELANIE |
TS-1242 |
1 |
73.00 |
3728*******5002 |
145655 |
05/01/2018 |
| BLANGIARDI, BARBARA |
TS-5376 |
1 |
98.00 |
5466********8969 |
48677P |
05/01/2018 |
| BOCK, AARON |
TS-NPT744 |
1 |
67.50 |
5466********5919 |
48663P |
05/01/2018 |
| BOEHM, CHRIS |
TS-6710 |
1 |
150.00 |
4147********6650 |
08930D |
05/01/2018 |
| BOLES, ROBERT |
TS-6842 |
1 |
135.00 |
4492********1933 |
004804 |
05/01/2018 |
| BOLLER, JENNIFER |
TS-0034 |
1 |
154.00 |
5424********7580 |
48733P |
05/01/2018 |
| BONHOMME, NOELLE |
TS-5154 |
1 |
28.00 |
5466********4709 |
48747P |
05/01/2018 |
| BORTZ, DANIEL |
TS-0078 |
1 |
98.00 |
4815********6414 |
164787 |
05/01/2018 |
| BOUTON, LENA |
TS-6779 |
1 |
260.50 |
4003********1396 |
04140D |
05/01/2018 |
| BOYD, BLAKE |
TS-0630 |
1 |
98.00 |
5466********5252 |
48774P |
05/01/2018 |
| BOYD, JENNA |
TS-5556 |
1 |
165.00 |
3797*******1008 |
125503 |
05/01/2018 |
| BOYER, GEORGE |
TS-6530 |
1 |
112.50 |
4147********3870 |
04136D |
05/01/2018 |
| BOYLE, JOHN |
TS-NPT924 |
1 |
145.00 |
4185********8754 |
04134G |
05/01/2018 |
| BRAIN, JULIAN |
TS-0098 |
1 |
150.00 |
5466********8623 |
48816P |
05/01/2018 |
| BRAMLEY, VICTORIA |
TS-6539 |
1 |
112.00 |
3712*******1006 |
151967 |
05/01/2018 |
| BRAMSON, STEVEN |
TS-NPT767 |
1 |
250.50 |
4147********8941 |
04136D |
05/01/2018 |
| BRANCA, LINDA |
TS-5457 |
1 |
98.00 |
5466********7833 |
48858Y |
05/01/2018 |
| BREIMER, STEPHEN |
TS-5757 |
1 |
98.00 |
5466********9793 |
48872P |
05/01/2018 |
| BRICKEN, BRADFORD |
TS-6603 |
1 |
251.50 |
4147********7534 |
901084 |
05/01/2018 |
| BRIDGES, LAUREN |
TS-6712 |
1 |
361.00 |
4147********4872 |
04139I |
05/01/2018 |
| BRIGHTON, JAMES |
TS-NPT817 |
1 |
53.00 |
4266********2692 |
04142C |
05/01/2018 |
| BROWN, ANDREA |
TS-6674 |
1 |
231.29 |
4388********9724 |
04144D |
05/01/2018 |
| BROWN, ERIC |
TS-6743 |
1 |
341.00 |
4147********0089 |
04145D |
05/01/2018 |
| BROWN, SAM |
TS-5896 |
1 |
150.00 |
3767*******5007 |
183917 |
05/01/2018 |
| BRUNKOW, TOM |
TS-6763 |
1 |
110.00 |
5524********7898 |
04119Z |
05/01/2018 |
| BURRESS, HEDY |
TS-NPT933 |
1 |
65.00 |
4264********7593 |
03045D |
05/01/2018 |
| BUSHELL, JEFF |
TS-0110 |
1 |
240.00 |
5466********0115 |
49122P |
05/01/2018 |
| BUTLER, LINDSAY |
TS-5982 |
1 |
100.00 |
5466********9724 |
49233P |
05/01/2018 |
| CALNON, DAVE |
TS-0117 |
1 |
114.00 |
3728*******9002 |
141659 |
05/01/2018 |
| CANETTY, FARI |
TS-0120 |
1 |
189.00 |
5588********7313 |
49275H |
05/01/2018 |
| CARR, BRIAN |
TS-5318 |
1 |
421.04 |
3712*******1002 |
169414 |
05/01/2018 |
| CARROLL, KELLY |
TS-6393 |
1 |
125.00 |
4833********5590 |
054810 |
05/01/2018 |
| CARVER, LUCINDA |
TS-6571 |
1 |
174.00 |
4147********8077 |
04150I |
05/01/2018 |
| CASTON, JOSEPH |
TS-5224 |
1 |
174.00 |
4000********3608 |
679408 |
05/01/2018 |
| CEDENO, DAVID |
TS-6853 |
1 |
225.00 |
4411********5558 |
054810 |
05/01/2018 |
| CHAMBERLAIN, JEN |
TS-5084 |
1 |
223.00 |
4400********0977 |
09614D |
05/01/2018 |
| CHANG, JENNIFER |
TS-NPT677 |
1 |
159.00 |
4147********7558 |
04154D |
05/01/2018 |
| CHANG, WYMAN |
TS-5605 |
1 |
215.00 |
5593********0053 |
04128P |
05/01/2018 |
| CHAPMAN, MATTHEW |
TS-6541 |
1 |
299.22 |
4259********3858 |
041283 |
05/01/2018 |
| CHASIN, ROBERT |
TS-NPT536 |
1 |
59.00 |
4815********6016 |
154681 |
05/01/2018 |
| CHISHOLM, JOHN |
TS-5817 |
1 |
277.00 |
4400********3228 |
06015D |
05/01/2018 |
| CHO, BEN |
TS-NPT780 |
1 |
100.00 |
4400********0914 |
05338D |
05/01/2018 |
| CHOCK, MICHAEL |
TS-5135 |
1 |
174.00 |
3717*******2015 |
125441 |
05/01/2018 |
| CHRISMAN, CAROLYN |
TS-6134 |
1 |
339.00 |
4264********7611 |
02076D |
05/01/2018 |
| CHRISTIAN, NAN |
TS-6390 |
1 |
75.00 |
3723*******1009 |
144662 |
05/01/2018 |
| CIMBER, MATT |
TS-6260 |
1 |
224.25 |
5368********3099 |
01363P |
05/01/2018 |
| CLARK, BRYAN |
TS-6666 |
1 |
50.00 |
6011********9521 |
00150Q |
05/01/2018 |
| CLIVER, MOLLIE |
TS-6920 |
1 |
200.00 |
4270********2244 |
001644 |
05/01/2018 |
| COHEN, ERIN |
TS-6746 |
1 |
224.50 |
3712*******1000 |
147688 |
05/01/2018 |
| COLDEN, CURTIS |
TS-6852 |
1 |
125.00 |
5474********8529 |
08420G |
05/01/2018 |
| COLLINS, BRIAN |
TS-5066 |
1 |
98.00 |
4465********8289 |
001329 |
05/01/2018 |
| COLLINS, CHAD |
TS-5574 |
1 |
72.00 |
4815********0335 |
164983 |
05/01/2018 |
| CONNELL, ANA |
TS-6487 |
1 |
152.00 |
4046********5757 |
001869 |
05/01/2018 |
| CONRAD, JON |
TS-0145 |
1 |
98.00 |
5466********8486 |
49720P |
05/01/2018 |
| CONSTANTZ, ROBERT |
TS-6596 |
1 |
175.00 |
5424********2383 |
49678P |
05/01/2018 |
| COOPER, TAMI |
TS-6818 |
1 |
983.71 |
5466********4065 |
49747P |
05/01/2018 |
| CORCORAN, MICHAEL |
TS-NPT918 |
1 |
202.50 |
3767*******4003 |
156112 |
05/01/2018 |
| CORDNER, TOM |
TS-0150 |
1 |
174.00 |
4147********0957 |
06015D |
05/01/2018 |
| CORNGOLD, JORDAN |
TS-6716 |
1 |
555.00 |
5262********1132 |
565597 |
05/01/2018 |
| CRAMER, NICOLE |
TS-6814 |
1 |
89.00 |
5409********2284 |
099108 |
05/01/2018 |
| CRESPO, EDDIE |
TS-0989 |
1 |
54.28 |
4342********4861 |
003423 |
05/01/2018 |
| CRICHTON, HANNAH |
TS-1759 |
1 |
98.00 |
4147********4326 |
09857D |
05/01/2018 |
| CRONYN, LORI |
TS-6404 |
1 |
109.00 |
4868********8515 |
04139B |
05/01/2018 |
| CULLEN, RICK |
TS-0167 |
1 |
158.00 |
4388********3049 |
04166D |
05/01/2018 |
| CURRY, JANE |
TS-0168 |
1 |
100.00 |
3746*******3988 |
121812 |
05/01/2018 |
| CUTFORTH, DAN |
TS-0169 |
1 |
98.00 |
4259********6202 |
04150I |
05/01/2018 |
| DA SILVA, PAUL |
TS-0208 |
1 |
98.00 |
5410********6811 |
49845B |
05/01/2018 |
| DAMIANO, JOE |
TS-NPT812 |
1 |
66.50 |
4147********7944 |
04166D |
05/01/2018 |
| DAMUDAR, AMITESH |
TS-5011 |
1 |
249.98 |
3797*******1027 |
186876 |
05/01/2018 |
| DANGER, STACEY |
TS-6907 |
1 |
70.00 |
4388********5191 |
04167D |
05/01/2018 |
| DANIEL, LANCE |
TS-6728 |
1 |
150.00 |
4465********2232 |
001658 |
05/01/2018 |
| DARNELL, MIKE |
TS-6208 |
1 |
235.00 |
4195********5168 |
001458 |
05/01/2018 |
| DASHUT, JOEY |
TS-6531 |
1 |
143.00 |
4802********6087 |
016575 |
05/01/2018 |
| DAVIDSON, GINA |
TS-6251 |
1 |
452.00 |
4388********6784 |
04171C |
05/01/2018 |
| DAVIS, RENEE |
TS-6446 |
1 |
110.00 |
4427********0956 |
054810 |
05/01/2018 |
| DE LARA, MICHAEL |
TS-6989 |
1 |
230.00 |
4815********3735 |
184089 |
05/01/2018 |
| DECANDIA, MARYANNE |
TS-6354 |
1 |
112.50 |
3725*******3004 |
173617 |
05/01/2018 |
| DECTER, BEN |
TS-6511 |
1 |
109.00 |
5524********3549 |
04172P |
05/01/2018 |
| DEGAN, JILL |
TS-6434 |
1 |
94.00 |
5466********0165 |
50109P |
05/01/2018 |
| DEGRUSHE, MATT |
TS-5593 |
1 |
165.00 |
3723*******2001 |
189363 |
05/01/2018 |
| DEMPSEY, BOB |
TS-5087 |
1 |
99.00 |
5424********5819 |
50220P |
05/01/2018 |
| DES GROSEILLERS, LUC |
TS-0975 |
1 |
237.25 |
4465********0539 |
001355 |
05/01/2018 |
| DEVITA, LENORE |
TS-0227 |
1 |
95.50 |
3767*******4009 |
124701 |
05/01/2018 |
| DEY, AMIT |
TS-6863 |
1 |
274.45 |
3713*******2000 |
113685 |
05/01/2018 |
| DIAMOND, DAVID |
TS-5213 |
1 |
245.00 |
5466********4495 |
50262P |
05/01/2018 |
| DMYTRYK, LINDA |
TS-6111 |
1 |
83.00 |
4246********6984 |
04175G |
05/01/2018 |
| DODSON, ERIC |
TS-6314 |
1 |
175.00 |
4147********8578 |
04181C |
05/01/2018 |
| DONOVAN, ERIN |
TS-6627 |
1 |
195.00 |
5594********0663 |
094814 |
05/01/2018 |
| DOORN, MATIAS |
TS-5450 |
1 |
160.00 |
3743*******2647 |
536847 |
05/01/2018 |
| DORAN, DANIEL |
TS-1144 |
1 |
165.00 |
4400********1070 |
04375D |
05/01/2018 |
| DROZD, CHRISTOPHER |
TS-6851 |
1 |
35.00 |
4342********1879 |
090414 |
05/01/2018 |
| DRYMON, DEREK |
TS-0244 |
1 |
154.00 |
5474********9528 |
05539G |
05/01/2018 |
| DUNST, CHRISTIAN |
TS-6566 |
1 |
2.00 |
4342********8706 |
087014 |
05/01/2018 |
| DUTKA, STEPHEN |
TS-5810 |
1 |
89.00 |
5466********6571 |
50484P |
05/01/2018 |
| DWYER, TRACY |
TS-6700 |
1 |
112.50 |
5466********7884 |
50554P |
05/01/2018 |
| DYE, BOBBI |
TS-6490 |
1 |
200.00 |
3713*******4003 |
145283 |
05/01/2018 |
| EASTON, JOANNA |
TS-0266 |
1 |
98.00 |
4301********8228 |
04184C |
05/01/2018 |
| EATON, DIANE |
TS-6236 |
1 |
76.00 |
4264********9490 |
03803B |
05/01/2018 |
| ECKHARDT, JULIA |
TS-6904 |
1 |
100.00 |
4815********3405 |
174083 |
05/01/2018 |
| EHLERS, KRISTEN |
TS-6328 |
1 |
112.50 |
4147********0430 |
04181D |
05/01/2018 |
| ELLIOTT, SHARON |
TS-5207 |
1 |
248.99 |
4388********2260 |
04184C |
05/01/2018 |
| ELLIS, KHORRI |
TS-5714 |
1 |
94.00 |
4147********1381 |
04183C |
05/01/2018 |
| EMERZIAN, MATTHEW |
TS-5667 |
1 |
309.00 |
4342********2041 |
003682 |
05/01/2018 |
| ENZER, JULIE |
TS-1378 |
1 |
174.00 |
4246********6776 |
04186G |
05/01/2018 |
| ERWIN, MIKE |
TS-6738 |
1 |
91.00 |
5466********4052 |
50720P |
05/01/2018 |
| FABRIZI, LARRY |
TS-6448 |
1 |
152.00 |
5524********0492 |
04165Z |
05/01/2018 |
| FACCHETTI, ADRIANOS |
TS-5492 |
1 |
99.00 |
5108********8572 |
094814 |
05/01/2018 |
| FARRAR, SAM |
TS-NPT778 |
1 |
250.00 |
3717*******3001 |
143650 |
05/01/2018 |
| FASICK, HANNAH |
TS-5521 |
1 |
225.54 |
3795*******3007 |
180428 |
05/01/2018 |
| FAYE, LAURA |
TS-0259 |
1 |
160.00 |
4388********2047 |
04184C |
05/01/2018 |
| FAYZ, CHRISTOPHER |
TS-NPT740 |
1 |
67.50 |
4492********5333 |
004806 |
05/01/2018 |
| FERNANDEZ, LAURIE |
TS-NPT668 |
1 |
53.00 |
3723*******1007 |
147138 |
05/01/2018 |
| FERRAIOLO, TERYSE |
TS-6114 |
1 |
89.00 |
4388********7442 |
04188D |
05/01/2018 |
| FILER, KATHERINE |
TS-1513 |
1 |
109.00 |
5466********4243 |
50846P |
05/01/2018 |
| FINFER, MICHAEL |
TS-6232 |
1 |
112.50 |
3797*******3009 |
107930 |
05/01/2018 |
| FINLAY, SARAH |
TS-NPT809 |
1 |
100.00 |
4147********7564 |
04190B |
05/01/2018 |
| FISHER, RICK |
TS-5731 |
1 |
195.00 |
5199********9469 |
04167Z |
05/01/2018 |
| FISHMAN, MICHAEL |
TS-6335 |
1 |
306.50 |
3797*******4005 |
102848 |
05/01/2018 |
| FITTIPALDI, LISA |
TS-6192 |
1 |
175.00 |
3722*******3002 |
188289 |
05/01/2018 |
| FITZGERALD, JANIE |
TS-6797 |
1 |
125.00 |
4342********9872 |
029042 |
05/01/2018 |
| FIUMARA, CRISTINA |
TS-5787 |
1 |
99.00 |
4342********6344 |
056370 |
05/01/2018 |
| FLEISHMAN, SUSAN |
TS-0276 |
1 |
416.00 |
3727*******1007 |
164078 |
05/01/2018 |
| FONSECA, MICHELLE |
TS-6368 |
1 |
100.00 |
3767*******6019 |
179417 |
05/01/2018 |
| FORNEY, ARTHUR |
TS-5260 |
1 |
224.00 |
4388********5978 |
04195D |
05/01/2018 |
| FOSTER, BONNIE |
TS-NPT968 |
1 |
112.50 |
4701********0438 |
184086 |
05/01/2018 |
| FOSTER, KERRY |
TS-NPT703 |
1 |
69.00 |
3717*******7006 |
141855 |
05/01/2018 |
| FOWLER, NATHAN |
TS-NPT735 |
1 |
112.50 |
3713*******1007 |
111189 |
05/01/2018 |
| FOX, CHERYL |
TS-6112 |
1 |
89.00 |
4388********4199 |
04200C |
05/01/2018 |
| FRANZEN, JOAN |
TS-5067 |
1 |
168.12 |
3797*******1003 |
102890 |
05/01/2018 |
| FREELAND, JASON |
TS-1451 |
1 |
98.00 |
3728*******2003 |
108328 |
05/01/2018 |
| FREGIA, JAMES |
TS-1436 |
1 |
215.00 |
3715*******3008 |
157706 |
05/01/2018 |
| FRENK, EMILIO |
TS-6195 |
1 |
145.00 |
4266********6114 |
04204C |
05/01/2018 |
| FROUNJIAN, VINCENT |
TS-6569 |
1 |
75.00 |
5524********3737 |
03914Z |
05/01/2018 |
| FRYDMAN, HOWARD |
TS-5956 |
1 |
99.00 |
4388********2525 |
04203C |
05/01/2018 |
| GALLIGAN, SEAN |
TS-6429 |
1 |
3.99 |
4246********9838 |
04206G |
05/01/2018 |
| GANSTWIG, KARREN |
TS-0304 |
1 |
324.04 |
4306********1431 |
001235 |
05/01/2018 |
| GARCIA, EDUARDO |
TS-NPT760 |
1 |
54.25 |
4815********8166 |
174087 |
05/01/2018 |
| GARDNER, PAULINA |
TS-NPT614 |
1 |
59.00 |
4100********5536 |
50553C |
05/01/2018 |
| GARELLI, SUSAN |
TS-0309 |
1 |
98.00 |
4388********9504 |
04209C |
05/01/2018 |
| GARGER, MARYANN |
TS-6756 |
1 |
207.50 |
5199********6825 |
00080Z |
05/01/2018 |
| GARRISON, JANET |
TS-1452 |
1 |
668.00 |
4259********1162 |
04196C |
05/01/2018 |
| GAULRAPP, ZETTA |
TS-6772 |
1 |
174.00 |
4246********7432 |
04208G |
05/01/2018 |
| GIDEON, KARIN |
TS-5544 |
1 |
143.00 |
4388********6823 |
04212C |
05/01/2018 |
| GILMORE, KELLY |
TS-5909 |
1 |
89.00 |
3715*******5002 |
172273 |
05/01/2018 |
| GINESI, CAROLINE |
TS-6886 |
1 |
135.00 |
3728*******7005 |
109233 |
05/01/2018 |
| GIRARD, JOANNA |
TS-6613 |
1 |
195.00 |
3727*******2001 |
181038 |
05/01/2018 |
| GLASS, HERBERT |
TS-NPT969 |
1 |
65.00 |
3737*******6003 |
139744 |
05/01/2018 |
| GLASSMAN, MICHAEL |
TS-1941 |
1 |
98.00 |
4147********7628 |
04210D |
05/01/2018 |
| GLEASON, MARK |
TS-6235 |
1 |
214.00 |
4400********0342 |
05537C |
05/01/2018 |
| GOLDBERG, MATT |
TS-6048 |
1 |
89.00 |
3717*******4006 |
157701 |
05/01/2018 |
| GOLDMAN, ERIC |
TS-6695 |
1 |
215.00 |
3798*******2009 |
115829 |
05/01/2018 |
| GOLDMAN, JAN |
TS-5762 |
1 |
174.00 |
4264********6609 |
06512D |
05/01/2018 |
| GONZALES, VINCENT |
TS-5808 |
1 |
69.00 |
6011********1681 |
00183B |
05/01/2018 |
| GONZALEZ, ILEANA |
TS-NPT939 |
1 |
25.00 |
3737*******4001 |
115727 |
05/01/2018 |
| GONZALEZ, JENNIFER |
TS-0968 |
1 |
99.00 |
5466********1599 |
51721P |
05/01/2018 |
| GOOD, HARVEY |
TS-6856 |
1 |
100.00 |
5178********7389 |
04223Z |
05/01/2018 |
| GOODMAN, CHRISTOPHER |
TS-6396 |
1 |
273.00 |
5466********8493 |
51944P |
05/01/2018 |
| GORDON-ZASLOVE, NANCY |
TS-0348 |
1 |
143.00 |
4388********9119 |
04225C |
05/01/2018 |
| GOTTLIEB, ROBERT |
TS-6699 |
1 |
195.00 |
3767*******5007 |
123629 |
05/01/2018 |
| GRANDERSON, KWAME |
TS-5670 |
1 |
180.00 |
3715*******5013 |
125981 |
05/01/2018 |
| GREEN, DEBORAH |
TS-5834 |
1 |
55.00 |
5466********9585 |
04239Z |
05/01/2018 |
| GREEN, RICK |
TS-6734 |
1 |
300.00 |
4266********9405 |
04236B |
05/01/2018 |
| GREENE, KAITLYN |
TS-6073 |
1 |
89.00 |
4342********0119 |
054910 |
05/01/2018 |
| GREISMAN, SAM |
TS-6931 |
1 |
203.99 |
3713*******5017 |
130509 |
05/01/2018 |
| GREY, AMY |
TS-6922 |
1 |
260.05 |
5466********6565 |
52277P |
05/01/2018 |
| GRODAN, ERIC |
TS-5247 |
1 |
291.35 |
5524********7334 |
08409S |
05/01/2018 |
| GROSS, BRADLEY |
TS-5624 |
1 |
109.00 |
3713*******1006 |
149559 |
05/01/2018 |
| GROSS, STEPHEN |
TS-NPT600 |
1 |
65.00 |
3772*******3009 |
130591 |
05/01/2018 |
| GUENTHER, GAIL |
TS-6206 |
1 |
70.00 |
5409********8509 |
099150 |
05/01/2018 |
| GUENTHER, GILEN |
TS-1609 |
1 |
24.00 |
4342********5263 |
019645 |
05/01/2018 |
| GUEST, LANCE |
TS-6739 |
1 |
89.00 |
4400********6020 |
06488D |
05/01/2018 |
| GUNN, ANNA |
TS-NPT584 |
1 |
59.00 |
4147********9113 |
04236C |
05/01/2018 |
| GUZMAN, MIRANDA |
TS-5777 |
1 |
89.00 |
4815********8245 |
134288 |
05/01/2018 |
| GWIZDALA, JANEK |
TS-6495 |
1 |
649.22 |
4388********7233 |
04234D |
05/01/2018 |
| HA, KIM |
TS-6600 |
1 |
195.00 |
4147********8453 |
04241I |
05/01/2018 |
| HABER, LAUREN |
TS-NPT793 |
1 |
151.00 |
4266********1654 |
04242C |
05/01/2018 |
| HAEUSLER, RITA |
TS-6860 |
1 |
265.00 |
5466********8717 |
52569P |
05/01/2018 |
| HAID, CHARLES |
TS-NPT954 |
1 |
100.00 |
3728*******8006 |
142932 |
05/01/2018 |
| HALEMAN, ROBERT |
TS-2029 |
1 |
245.00 |
3732*******6007 |
164328 |
05/01/2018 |
| HALEY, JUSTIN |
TS-NPT795 |
1 |
58.00 |
4400********0376 |
04269D |
05/01/2018 |
| HAMPAR, SANDRA |
TS-NPT746 |
1 |
25.00 |
4856********1142 |
001002 |
05/01/2018 |
| HAN, SAMANTHA |
TS-5478 |
1 |
1735.00 |
3725*******1001 |
178096 |
05/01/2018 |
| HARRINGTON, LINDSAY |
TS-6345 |
1 |
563.62 |
4636********8719 |
001776 |
05/01/2018 |
| HAYES, BENJAMIN |
TS-5046 |
1 |
50.00 |
4833********8215 |
084810 |
05/01/2018 |
| HEALY, JOHN |
TS-5482 |
1 |
80.25 |
4400********4370 |
03057D |
05/01/2018 |
| HEBERT, PAULETTE |
TS-0392 |
1 |
195.00 |
4147********9269 |
04244C |
05/01/2018 |
| HEDGES, KATHERINE |
TS-5990 |
1 |
160.00 |
5378********1972 |
04217P |
05/01/2018 |
| HEINBECKER, PETER |
TS-1269 |
1 |
456.00 |
3727*******4000 |
125461 |
05/01/2018 |
| HELM, ROBERT |
TS-NPT815 |
1 |
73.50 |
4400********0926 |
03598D |
05/01/2018 |
| HENIGMAN, KRIS |
TS-6497 |
1 |
195.00 |
4815********2019 |
184284 |
05/01/2018 |
| HENRY, SCOTT |
TS-6466 |
1 |
99.00 |
4147********4874 |
04246D |
05/01/2018 |
| HERNANDEZ, MONICA |
TS-6535 |
1 |
125.00 |
4465********4981 |
001453 |
05/01/2018 |
| HEWETT, JULIE |
TS-NPT763 |
1 |
59.00 |
4474********5547 |
074654 |
05/01/2018 |
| HILDRETH, DONALD |
TS-0172 |
1 |
132.00 |
5466********1042 |
52611S |
05/01/2018 |
| HILL, JASON |
TS-6409 |
1 |
281.61 |
3727*******3004 |
182236 |
05/01/2018 |
| HOFFMAN, RISA |
TS-6744 |
1 |
514.00 |
3772*******2006 |
123582 |
05/01/2018 |
| HOLT, AARON |
TS-6651 |
1 |
116.50 |
4147********4202 |
04250C |
05/01/2018 |
| HOROWITZ, BRUCE |
TS-5767 |
1 |
374.00 |
5589********0386 |
52653J |
05/01/2018 |
| HUFENBECHER, CHRISTINE |
TS-5976 |
1 |
75.00 |
4737********9179 |
021941 |
05/01/2018 |
| HUFFMAN, GLENNA |
TS-5683 |
1 |
98.00 |
5523********1461 |
04247Z |
05/01/2018 |
| HUTCHINGS, TODD |
TS-0187 |
1 |
346.25 |
4100********9785 |
51498D |
05/01/2018 |
| INSALACO, JASON |
TS-6589 |
1 |
126.00 |
4185********7714 |
04243G |
05/01/2018 |
| ISENBERG, LISA |
TS-0188 |
1 |
154.00 |
4147********0629 |
001868 |
05/01/2018 |
| JACKSON, LISA |
TS-6533 |
1 |
112.50 |
3717*******6004 |
141951 |
05/01/2018 |
| JACOBSEN, LAUREN |
TS-1457 |
1 |
174.00 |
3728*******3002 |
160205 |
05/01/2018 |
| JAY, ALIDA |
TS-6506 |
1 |
125.00 |
5466********3491 |
96893P |
05/01/2018 |
| JIMENEZ, MARIA CRISTINA |
TS-5449 |
1 |
25.00 |
3726*******1022 |
123215 |
05/01/2018 |
| JONASSON, ASTA |
TS-NPT696 |
1 |
67.50 |
4003********7653 |
04249D |
05/01/2018 |
| JONES, JENIFOUR |
TS-6454 |
1 |
99.00 |
4147********6694 |
04244C |
05/01/2018 |
| JONES, RUTH ANN |
TS-5342 |
1 |
135.00 |
4147********5682 |
04243D |
05/01/2018 |
| JULIN, DIANE |
TS-5604 |
1 |
87.00 |
4888********7368 |
07843A |
05/01/2018 |
| KAIRYS SR, CHARLES |
TS-0707 |
1 |
132.00 |
3737*******1008 |
142168 |
05/01/2018 |
| KALAYJIAN, TINA |
TS-6108 |
1 |
98.00 |
4427********7001 |
084810 |
05/01/2018 |
| KAMMER, MARION |
TS-0725 |
1 |
186.00 |
4815********1157 |
184483 |
05/01/2018 |
| KARKOUTLY, AMANDA |
TS-6901 |
1 |
135.00 |
4815********1896 |
184289 |
05/01/2018 |
| KARZEN, BROOKE |
TS-6923 |
1 |
360.00 |
4147********2576 |
04251D |
05/01/2018 |
| KAULKIN, ANDREW |
TS-2007 |
1 |
181.00 |
4465********5252 |
001034 |
05/01/2018 |
| KEBODEAUX, KEVIN |
TS-0713 |
1 |
123.00 |
3717*******2002 |
102580 |
05/01/2018 |
| KEEGAN, MARTIN |
TS-1468 |
1 |
174.00 |
4400********8352 |
00677C |
05/01/2018 |
| KELLER, CHRIS |
TS-5126 |
1 |
165.00 |
3717*******3002 |
130197 |
05/01/2018 |
| KELLUM, JOHN |
TS-6765 |
1 |
79.00 |
4147********4219 |
04263C |
05/01/2018 |
| KERN, KELLY |
TS-5891 |
1 |
175.00 |
4266********3953 |
04267C |
05/01/2018 |
| KIMBALL, PATRICK |
TS-5166 |
1 |
123.00 |
4465********6727 |
001037 |
05/01/2018 |
| KING, SARAH-JANE |
TS-6635 |
1 |
112.50 |
4400********8369 |
06568D |
05/01/2018 |
| KIRSON, SUSAN |
TS-1808 |
1 |
215.00 |
3715*******2009 |
186968 |
05/01/2018 |
| KIRTLEY, DAVID |
TS-6838 |
1 |
300.00 |
5523********6988 |
04246Z |
05/01/2018 |
| KLAVITER, ELIZABETH |
TS-5300 |
1 |
109.00 |
4147********4854 |
001818 |
05/01/2018 |
| KNOLL, DIANA |
TS-0405 |
1 |
98.00 |
4815********0059 |
174488 |
05/01/2018 |
| KNOX, QUINN |
TS-NPT808 |
1 |
195.00 |
4400********4899 |
07818D |
05/01/2018 |
| KOEHLER, BRET |
TS-6753 |
1 |
178.00 |
6011********5412 |
00194R |
05/01/2018 |
| KOMRAS, HENRIETTA |
TS-6352 |
1 |
139.50 |
3717*******3005 |
142854 |
05/01/2018 |
| KOSARIN, DANNY |
TS-6731 |
1 |
303.99 |
4147********8674 |
03001D |
05/01/2018 |
| KRAMER, MICHELLE |
TS-6501 |
1 |
474.00 |
4342********6500 |
069538 |
05/01/2018 |
| KRASNER, RACHEL |
TS-6708 |
1 |
175.00 |
4117********4296 |
184481 |
05/01/2018 |
| KRUG, SIMONE |
TS-6015 |
1 |
165.00 |
4342********3005 |
061651 |
05/01/2018 |
| KUJAWSKI, PETER |
TS-1589 |
1 |
237.00 |
5424********5926 |
53570P |
05/01/2018 |
| KUNG, DAVID |
TS-6820 |
1 |
98.00 |
4147********5532 |
04272C |
05/01/2018 |
| LAFFERTY, JAMES |
TS-NPT779 |
1 |
65.00 |
3715*******4005 |
120826 |
05/01/2018 |
| LAMARCHE, MAURICE |
TS-5435 |
1 |
205.00 |
4856********9960 |
001828 |
05/01/2018 |
| LAMBERT, RICH |
TS-6722 |
1 |
90.00 |
4465********3299 |
001055 |
05/01/2018 |
| LANDAU, DAVID |
TS-3803 |
1 |
35.00 |
4342********6274 |
067874 |
05/01/2018 |
| LANE, KATHLEEN |
TS-6076 |
1 |
95.50 |
4147********7736 |
04275D |
05/01/2018 |
| LANG, SIA |
TS-6052 |
1 |
225.00 |
3715*******3001 |
123140 |
05/01/2018 |
| LANGMAN, MICHAEL |
TS-6005 |
1 |
98.00 |
3712*******1008 |
197596 |
05/01/2018 |
| LARIVIERE, TONYA |
TS-NPT801 |
1 |
90.00 |
3727*******1004 |
113327 |
05/01/2018 |
| LARKIN, BILL |
TS-6389 |
1 |
98.00 |
4100********9313 |
52526C |
05/01/2018 |
| LAVER, LYLE |
TS-5959 |
1 |
230.00 |
3772*******4024 |
120120 |
05/01/2018 |
| LAW, DEREK |
TS-5501 |
1 |
77.00 |
4815********5340 |
174581 |
05/01/2018 |
| LAYMON, TRACIE |
TS-NPT572 |
1 |
58.00 |
3798*******1000 |
184768 |
05/01/2018 |
| LEE, EDWARD |
TS-6823 |
1 |
89.00 |
3717*******2000 |
129838 |
05/01/2018 |
| LEFKOWITZ, MICHAEL |
TS-NPT964 |
1 |
67.25 |
4388********0538 |
04274C |
05/01/2018 |
| LENGYEL, SUZANNE |
TS-6147 |
1 |
10.00 |
4388********9099 |
04275C |
05/01/2018 |
| LENHART, KERRY |
TS-6419 |
1 |
427.95 |
5466********6537 |
53667P |
05/01/2018 |
| LEONNET, NATASHA |
TS-1861 |
1 |
109.00 |
3797*******2003 |
167501 |
05/01/2018 |
| LEVINE, JEFFREY |
TS-5643 |
1 |
286.27 |
3797*******1005 |
144975 |
05/01/2018 |
| LEVY, GAIL |
TS-5601 |
1 |
98.00 |
4388********7591 |
04281C |
05/01/2018 |
| LINDSTEDT, PETER |
TS-6067 |
1 |
303.42 |
4815********0366 |
174583 |
05/01/2018 |
| LINN, JASON |
TS-6816 |
1 |
10.00 |
4266********2915 |
04284D |
05/01/2018 |
| LIPSCOMBE, JULIAN |
TS-6748 |
1 |
150.00 |
4190********6129 |
025437 |
05/01/2018 |
| LLANOS, RICK |
TS-0449 |
1 |
98.00 |
4032********0579 |
04283A |
05/01/2018 |
| LONG, AARON |
TS-6803 |
1 |
135.00 |
3795*******1009 |
184634 |
05/01/2018 |
| LONG, HAL |
TS-NPT690 |
1 |
85.00 |
3727*******2009 |
141594 |
05/01/2018 |
| LOUIE, NINA |
TS-6937 |
1 |
344.00 |
3717*******5011 |
148873 |
05/01/2018 |
| LOVETT, VANCE |
TS-6606 |
1 |
118.75 |
5145********7903 |
094817 |
05/01/2018 |
| LOWMAN, ED |
TS-0460 |
1 |
273.00 |
5588********7439 |
54098G |
05/01/2018 |
| LUDWIG, ELISE |
TS-1124 |
1 |
73.00 |
3731*******6009 |
109443 |
05/01/2018 |
| MACK, ALINE |
TS-0466 |
1 |
98.00 |
4147********9013 |
04291C |
05/01/2018 |
| MAHADEVAN, VIM |
TS-NPT772 |
1 |
193.00 |
4246********7604 |
04289G |
05/01/2018 |
| MAIZE, KIM |
TS-0471 |
1 |
110.00 |
4147********7720 |
04292D |
05/01/2018 |
| MALIM, GUY |
TS-6599 |
1 |
211.50 |
4266********7199 |
04291A |
05/01/2018 |
| MANDT, DIANA |
TS-NPT533 |
1 |
65.00 |
5466********2572 |
54334P |
05/01/2018 |
| MARCACCI, SHARI |
TS-6672 |
1 |
103.00 |
4815********9931 |
184681 |
05/01/2018 |
| MARSDEN, DEBIE |
TS-1554 |
1 |
245.00 |
3737*******2017 |
106752 |
05/01/2018 |
| MARTINEZ, JIM |
TS-0490 |
1 |
174.00 |
4342********6782 |
004607 |
05/01/2018 |
| MASON, BRANDON |
TS-1176 |
1 |
70.00 |
4246********4786 |
04293G |
05/01/2018 |
| MASTERSON, JORDAN |
TS-6443 |
1 |
215.23 |
3712*******2008 |
145039 |
05/01/2018 |
| MATKOVSKY, SAMANTHA |
TS-6084 |
1 |
2.00 |
4207********3117 |
094810 |
05/01/2018 |
| MATTES, MICHAEL |
TS-0493 |
1 |
165.00 |
5410********3117 |
54348P |
05/01/2018 |
| MAURO, LILA |
TS-5422 |
1 |
174.00 |
4226********0494 |
04294C |
05/01/2018 |
| MAYER, DOE |
TS-NPT191 |
1 |
638.00 |
4147********0990 |
04297D |
05/01/2018 |
| MAZLUMYAN, HAKOB |
TS-6909 |
1 |
150.00 |
5403********3882 |
621892 |
05/01/2018 |
| MCCORMACK, ERIC |
TS-6528 |
1 |
178.00 |
4147********6660 |
02442D |
05/01/2018 |
| MCCORMICK, NELSON |
TS-6749 |
1 |
152.00 |
3795*******2000 |
126395 |
05/01/2018 |
| MCDONALD, JILL |
TS-0499 |
1 |
83.00 |
3797*******2000 |
169018 |
05/01/2018 |
| MCGUINNESS, MIKE |
TS-6204 |
1 |
165.00 |
4266********2108 |
04294D |
05/01/2018 |
| MCGUIRE, TIM |
TS-0592 |
1 |
290.00 |
5466********8665 |
54446P |
05/01/2018 |
| MCHALE, TIM |
TS-1696 |
1 |
178.00 |
3772*******1003 |
147264 |
05/01/2018 |
| MCHUGH, REBECCA |
TS-NPT722 |
1 |
75.00 |
5593********6517 |
04272P |
05/01/2018 |
| MCLAUGHLIN, MONICA |
TS-5578 |
1 |
98.00 |
4400********1149 |
08471C |
05/01/2018 |
| MCLAURY, ELIZABETH |
TS-0753 |
1 |
98.00 |
5466********5967 |
54501P |
05/01/2018 |
| MCNIFF, TIMOTHY |
TS-6357 |
1 |
143.00 |
4046********8768 |
001549 |
05/01/2018 |
| MEACHAM, ALEC |
TS-6629 |
1 |
178.99 |
4128********4316 |
17205B |
05/01/2018 |
| MEADE, ALBERT |
TS-6893 |
1 |
98.00 |
3712*******1009 |
182734 |
05/01/2018 |
| MECUK, MATT |
TS-6397 |
1 |
320.04 |
4147********8576 |
04296I |
05/01/2018 |
| MEDNIKOW, JEFF |
TS-6234 |
1 |
175.00 |
3772*******3000 |
144036 |
05/01/2018 |
| MELIK-ABRAMIANS, ARMEN |
TS-6620 |
1 |
112.50 |
3772*******3006 |
166896 |
05/01/2018 |
| MENDEL, DAVID |
TS-6109 |
1 |
269.98 |
4342********6759 |
034790 |
05/01/2018 |
| MENDEZ, DAVID |
TS-6678 |
1 |
109.00 |
3797*******1000 |
130543 |
05/01/2018 |
| MENDOZA, DEIRDRE |
TS-NPT958 |
1 |
143.00 |
4815********9118 |
174589 |
05/01/2018 |
| MENEGAZ, CYNDI |
TS-6201 |
1 |
362.20 |
4465********9120 |
001870 |
05/01/2018 |
| MERCHAN, ALEX |
TS-6718 |
1 |
178.00 |
3715*******9001 |
165748 |
05/01/2018 |
| MEYER, ROBIN |
TS-NPT916 |
1 |
65.00 |
3737*******1018 |
143199 |
05/01/2018 |
| MEYERS, SETH |
TS-6742 |
1 |
112.00 |
3797*******3000 |
199735 |
05/01/2018 |
| MICHAELIS, ROBERT |
TS-6257 |
1 |
233.99 |
5378********2362 |
04274Z |
05/01/2018 |
| MIHALJEVICH, DANIELLE |
TS-6815 |
1 |
89.00 |
4342********9430 |
056917 |
05/01/2018 |
| MILLER, MARY |
TS-NPT667 |
1 |
59.00 |
4266********7465 |
04300C |
05/01/2018 |
| MILLER, MINDI |
TS-NPT757 |
1 |
90.00 |
4388********9430 |
04301D |
05/01/2018 |
| MILLSTEIN, ANDREW |
TS-6771 |
1 |
193.00 |
4388********5190 |
04302D |
05/01/2018 |
| MILNER, STACY |
TS-5132 |
1 |
98.00 |
4246********8301 |
04305G |
05/01/2018 |
| MISRAHY, HEIDI |
TS-0763 |
1 |
215.00 |
4465********4160 |
001965 |
05/01/2018 |
| MOK, ERIC |
TS-6424 |
1 |
695.00 |
5466********0585 |
54821P |
05/01/2018 |
| MOLINA, ALEX |
TS-0769 |
1 |
178.00 |
3715*******3000 |
104758 |
05/01/2018 |
| MOLL, FRANK |
TS-0594 |
1 |
348.00 |
5588********5522 |
55127J |
05/01/2018 |
| MORENO, SONYA |
TS-0604 |
1 |
150.00 |
3712*******1009 |
131799 |
05/01/2018 |
| MORICONI, ANGIE |
TS-NPT806 |
1 |
90.00 |
4147********8305 |
04311C |
05/01/2018 |
| MULGREW, MARK |
TS-5537 |
1 |
176.00 |
3715*******2002 |
189174 |
05/01/2018 |
| MULLER, MALINDA |
TS-6740 |
1 |
125.00 |
4147********0124 |
02821D |
05/01/2018 |
| MURRAY, GAIL |
TS-6850 |
1 |
87.00 |
4147********8360 |
901084 |
05/01/2018 |
| NADJARIAN, HOURY |
TS-0620 |
1 |
626.19 |
3727*******2028 |
105097 |
05/01/2018 |
| NANNOS, CHRISTA |
TS-6525 |
1 |
112.50 |
3717*******1019 |
141272 |
05/01/2018 |
| NASSOUR, BRYAN |
TS-5674 |
1 |
150.00 |
4100********3384 |
53499D |
05/01/2018 |
| NELSON, DALE |
TS-NPT099 |
1 |
58.00 |
4388********8409 |
04316D |
05/01/2018 |
| NELSON, MICHAEL |
TS-6899 |
1 |
100.00 |
4400********6982 |
01845D |
05/01/2018 |
| NEUFELD, NIKKI |
TS-5853 |
1 |
99.00 |
4266********8757 |
04322A |
05/01/2018 |
| NEYENS, PATRICK |
TS-6329 |
1 |
112.50 |
4833********1071 |
004810 |
05/01/2018 |
| NIXON, DAVID |
TS-5187 |
1 |
98.00 |
4046********1931 |
001131 |
05/01/2018 |
| NOEL, BRAD |
TS-6591 |
1 |
241.50 |
5466********8795 |
55433P |
05/01/2018 |
| NORMAN, JONATHAN |
TS-6926 |
1 |
98.00 |
3717*******1020 |
164115 |
05/01/2018 |
| NORRIS, STEPHEN |
TS-6908 |
1 |
300.94 |
4388********6793 |
04322D |
05/01/2018 |
| NUNEZ, CELINA |
TS-6536 |
1 |
83.00 |
4264********8400 |
04169B |
05/01/2018 |
| O HANLON, DIANA |
TS-6155 |
1 |
174.00 |
4342********7330 |
061614 |
05/01/2018 |
| O KANE, DANNY |
TS-6523 |
1 |
136.00 |
4259********5185 |
04307C |
05/01/2018 |
| O MALLEY, MARTIN |
TS-5380 |
1 |
98.00 |
4100********7359 |
53736G |
05/01/2018 |
| O SHEA, MICHAEL |
TS-6997 |
1 |
178.00 |
3743*******5138 |
537542 |
05/01/2018 |
| OGIER, DANIEL |
TS-6542 |
1 |
175.00 |
4574********1190 |
H12379 |
05/01/2018 |
| OLKIEWICZ, CRAIG |
TS-6083 |
1 |
98.00 |
5218********9634 |
557249 |
05/01/2018 |
| ONO, DAVID |
TS-6588 |
1 |
118.00 |
4342********2913 |
039659 |
05/01/2018 |
| ONTANON, LOUIS |
TS-NPT721 |
1 |
65.00 |
3713*******2008 |
143709 |
05/01/2018 |
| OSTOJIC, LISKA |
TS-6789 |
1 |
150.00 |
3721*******5004 |
178978 |
05/01/2018 |
| PADILHA, JOSE |
TS-5610 |
1 |
328.74 |
4147********7858 |
04323C |
05/01/2018 |
| PAKFAR, JONATHAN |
TS-NPT728 |
1 |
60.00 |
4388********8863 |
04323B |
05/01/2018 |
| PALOTAY, MIKE |
TS-5506 |
1 |
109.00 |
3767*******1001 |
143426 |
05/01/2018 |
| PAPAZIAN, CHRISTIAN |
TS-6994 |
1 |
125.00 |
4147********9157 |
901084 |
05/01/2018 |
| PARIS, ROB |
TS-5456 |
1 |
98.00 |
3715*******4008 |
121121 |
05/01/2018 |
| PARIS, SAM |
TS-6846 |
1 |
225.00 |
4100********5479 |
53861D |
05/01/2018 |
| PATEL, TEJAS |
TS-5489 |
1 |
89.00 |
4147********3780 |
04326I |
05/01/2018 |
| PATRICK, KATHLEEN |
TS-0636 |
1 |
113.00 |
3797*******2006 |
168044 |
05/01/2018 |
| PATTON, ELLEN |
TS-0637 |
1 |
160.00 |
4465********3073 |
001000 |
05/01/2018 |
| PENE YANDLE, NANCY |
TS-0568 |
1 |
215.00 |
3723*******2000 |
142329 |
05/01/2018 |
| PENNIE, MEGAN |
TS-5904 |
1 |
75.00 |
5466********5282 |
04335S |
05/01/2018 |
| PETROSIAN, KAREN |
TS-6911 |
1 |
150.00 |
4342********1830 |
024733 |
05/01/2018 |
| PETSCHEK, PAUL |
TS-NPT730 |
1 |
98.00 |
4050********4408 |
04332B |
05/01/2018 |
| PIKEN, HARRY |
TS-0648 |
1 |
225.00 |
5424********6396 |
55919P |
05/01/2018 |
| PINTO, BRIJESH |
TS-6826 |
1 |
126.00 |
3795*******1004 |
156964 |
05/01/2018 |
| PODOLINNYY, IGOR |
TS-6019 |
1 |
98.00 |
4357********5824 |
04334A |
05/01/2018 |
| POLANCO, KEN |
TS-1280 |
1 |
242.00 |
3715*******9003 |
121676 |
05/01/2018 |
| POMERANTZ, LAUREN |
TS-5942 |
1 |
50.00 |
4246********6186 |
04337G |
05/01/2018 |
| PORTREY, GAIL |
TS-1476 |
1 |
83.00 |
4465********4381 |
001929 |
05/01/2018 |
| POSSEREN, DOMINIKA |
TS-6326 |
1 |
115.00 |
3772*******4006 |
148692 |
05/01/2018 |
| POTTER, SHEILA |
TS-6910 |
1 |
94.00 |
4465********0847 |
001403 |
05/01/2018 |
| POTTS, ANNIE |
TS-6750 |
1 |
25.00 |
3712*******5028 |
123227 |
05/01/2018 |
| POWELL, NORMAN |
TS-NPT505 |
1 |
65.00 |
3728*******2003 |
152947 |
05/01/2018 |
| PRADY, KIRITH |
TS-6868 |
1 |
130.00 |
4226********0984 |
04340D |
05/01/2018 |
| PROTZMAN, TRESA |
TS-6704 |
1 |
119.96 |
4147********0245 |
04339D |
05/01/2018 |
| PROVISSIERO, MARC |
TS-6120 |
1 |
341.49 |
3767*******4007 |
184319 |
05/01/2018 |
| PURDON, ANTHONY |
TS-5472 |
1 |
293.00 |
5451********2541 |
00101S |
05/01/2018 |
| PUTCH, JOHN |
TS-6892 |
1 |
89.00 |
5466********6987 |
56378P |
05/01/2018 |
| PYLE, KATE |
TS-6055 |
1 |
279.00 |
4317********1574 |
032310 |
05/01/2018 |
| RAICHLE, HERMAN |
TS-5992 |
1 |
89.00 |
4868********7947 |
04318C |
05/01/2018 |
| RAMOS, PHIL |
TS-5244 |
1 |
293.50 |
3767*******1000 |
103939 |
05/01/2018 |
| RANIERI, ADRIAN |
TS-6895 |
1 |
80.00 |
3725*******1006 |
107691 |
05/01/2018 |
| RANTASUO, JYRKI |
TS-0683 |
1 |
83.00 |
4266********6577 |
04344C |
05/01/2018 |
| RATNER, ELLEN |
TS-NPT943 |
1 |
130.00 |
4400********0742 |
05394D |
05/01/2018 |
| RAYKO, DARIA |
TS-NPT966 |
1 |
70.25 |
4266********9568 |
04344B |
05/01/2018 |
| REESE, LAUREL |
TS-NPT766 |
1 |
150.00 |
5524********6056 |
04323Z |
05/01/2018 |
| REEVES, JAMIE |
TS-0688 |
1 |
83.00 |
3727*******4002 |
138725 |
05/01/2018 |
| REIGEL, LINDA |
TS-0690 |
1 |
154.00 |
3767*******2006 |
180429 |
05/01/2018 |
| REILLY, BETHANY |
TS-NPT929 |
1 |
25.00 |
3712*******1002 |
148675 |
05/01/2018 |
| RESNICK, JASON |
TS-0694 |
1 |
184.00 |
3717*******6004 |
180327 |
05/01/2018 |
| RICCI, JASON |
TS-6684 |
1 |
175.00 |
4867********9704 |
024810 |
05/01/2018 |
| RICCI, SUZANNE |
TS-5651 |
1 |
109.00 |
3715*******1028 |
105848 |
05/01/2018 |
| RICKARD, JOHN |
TS-6218 |
1 |
175.00 |
4388********1970 |
04352C |
05/01/2018 |
| RIDENOUR, EUGENE |
TS-5386 |
1 |
215.00 |
3767*******4004 |
164902 |
05/01/2018 |
| RIKER, ROBIN |
TS-NPT789 |
1 |
112.50 |
4179********9243 |
094819 |
05/01/2018 |
| RITTER, TYSON |
TS-6593 |
1 |
191.25 |
3732*******5016 |
191119 |
05/01/2018 |
| RIZVI, ZANEER |
TS-6809 |
1 |
225.00 |
4147********7252 |
04352C |
05/01/2018 |
| ROACH, JIM |
TS-6313 |
1 |
98.00 |
4815********4730 |
174784 |
05/01/2018 |
| ROBINSON, JEREMY |
TS-5662 |
1 |
174.00 |
4339********1462 |
07871G |
05/01/2018 |
| ROBINSON, KIM |
TS-1102 |
1 |
99.50 |
3712*******6004 |
182937 |
05/01/2018 |
| ROGERS, MELISSA |
TS-5548 |
1 |
98.00 |
4264********2719 |
07017D |
05/01/2018 |
| ROMAN, LARA |
TS-NPT215 |
1 |
65.00 |
5234********2374 |
472655 |
05/01/2018 |
| RONANKI, RAJ |
TS-0324 |
1 |
272.00 |
3717*******2000 |
190016 |
05/01/2018 |
| ROOS, SONYA |
TS-NPT959 |
1 |
67.50 |
5466********1943 |
00466P |
05/01/2018 |
| ROSAS, GILBERT |
TS-0327 |
1 |
212.00 |
5491********4084 |
031676 |
05/01/2018 |
| ROSEN, KAREN |
TS-6087 |
1 |
98.00 |
3712*******3006 |
108656 |
05/01/2018 |
| ROSENTHAL, JONATHAN |
TS-6320 |
1 |
146.00 |
3767*******7035 |
140229 |
05/01/2018 |
| ROTHAUSER, ALEX |
TS-5981 |
1 |
98.00 |
4147********4415 |
04359D |
05/01/2018 |
| ROUBEN, JACK |
TS-NPT531 |
1 |
140.00 |
4833********4308 |
024810 |
05/01/2018 |
| RUBIN, RYAN |
TS-6315 |
1 |
185.00 |
3712*******1005 |
192052 |
05/01/2018 |
| RUESS, NATE |
TS-6474 |
1 |
235.00 |
4147********3369 |
04355I |
05/01/2018 |
| RUF, ANDREW |
TS-6060 |
1 |
175.00 |
3715*******7004 |
127871 |
05/01/2018 |
| RUNNELLS, KATHY |
TS-6843 |
1 |
65.00 |
4342********0869 |
091209 |
05/01/2018 |
| RUPPRECHT, ALYSSE |
TS-6592 |
1 |
112.50 |
4072********1891 |
001040 |
05/01/2018 |
| RYAN, PAT |
TS-6194 |
1 |
255.25 |
4100********2923 |
54639D |
05/01/2018 |
| SAADEH, DAVID |
TS-6107 |
1 |
154.00 |
4388********3539 |
04356C |
05/01/2018 |
| SACCO, NICHOLAS |
TS-6794 |
1 |
341.73 |
3767*******6007 |
195314 |
05/01/2018 |
| SAGHEB, NANCY |
TS-5040 |
1 |
109.00 |
4147********5451 |
04355C |
05/01/2018 |
| SAJDAK, NATALIE |
TS-6832 |
1 |
135.00 |
5178********9740 |
04364B |
05/01/2018 |
| SALAZAR, AUGUSTO |
TS-6444 |
1 |
99.00 |
4900********2587 |
014810 |
05/01/2018 |
| SALDICK, ADAM |
TS-1208 |
1 |
98.00 |
4147********4425 |
04361D |
05/01/2018 |
| SAMSON, JANE |
TS-5695 |
1 |
109.00 |
3727*******1003 |
107017 |
05/01/2018 |
| SANDERS, VERNON |
TS-5355 |
1 |
536.48 |
4342********3453 |
038965 |
05/01/2018 |
| SANDOVAL, ANDREW |
TS-1946 |
1 |
85.00 |
4695********3081 |
04336A |
05/01/2018 |
| SANTANA, JESSICA |
TS-NPT944 |
1 |
76.00 |
4266********3938 |
04361A |
05/01/2018 |
| SANTIAGO, JOHNNY |
TS-6692 |
1 |
112.50 |
4474********6528 |
074658 |
05/01/2018 |
| SAVASTA, BRONWYN |
TS-NPT758 |
1 |
70.00 |
5466********9796 |
04364P |
05/01/2018 |
| SAXENA, DAVE |
TS-5910 |
1 |
225.00 |
3727*******1435 |
135347 |
05/01/2018 |
| SCANLON, MARCIA |
TS-0501 |
1 |
180.00 |
4246********4983 |
04368G |
05/01/2018 |
| SCHACHNER, ABBY |
TS-6831 |
1 |
150.00 |
4388********7025 |
04368C |
05/01/2018 |
| SCHAFER, JON |
TS-0503 |
1 |
98.00 |
4856********0909 |
001198 |
05/01/2018 |
| SCHECK, KYLE |
TS-NPT797 |
1 |
170.00 |
6011********5449 |
00199R |
05/01/2018 |
| SCHIADA, JILL |
TS-6364 |
1 |
143.75 |
4147********7857 |
04370D |
05/01/2018 |
| SCHUETTE, DALHIA |
TS-NPT783 |
1 |
135.00 |
4147********6351 |
04371D |
05/01/2018 |
| SCHULTZ, JOHN |
TS-5108 |
1 |
98.00 |
5424********7074 |
57545P |
05/01/2018 |
| SCOPPA, PEGGY |
TS-5518 |
1 |
256.00 |
4147********9296 |
01908D |
05/01/2018 |
| SCOTT, NAOMI |
TS-6741 |
1 |
150.00 |
4179********2560 |
094820 |
05/01/2018 |
| SCOTT, TONY |
TS-NPT644 |
1 |
305.00 |
4147********0172 |
04376I |
05/01/2018 |
| SCUTICCHIO, ANTHONY |
TS-0585 |
1 |
199.00 |
3715*******1005 |
120073 |
05/01/2018 |
| SEELY, MICHELLE |
TS-6780 |
1 |
250.00 |
5466********0564 |
57615P |
05/01/2018 |
| SEFAYAN, NICK |
TS-6902 |
1 |
119.00 |
3767*******2002 |
125565 |
05/01/2018 |
| SEPANIAN, ROBERT |
TS-5979 |
1 |
123.00 |
4313********0827 |
02043C |
05/01/2018 |
| SERRANO, JESSICA |
TS-6858 |
1 |
35.00 |
4492********7232 |
004812 |
05/01/2018 |
| SETHI, SIMRAN |
TS-NPT715 |
1 |
58.00 |
4388********7992 |
04385D |
05/01/2018 |
| SHAMMAS, RANIA |
TS-6828 |
1 |
239.00 |
3767*******1005 |
188134 |
05/01/2018 |
| SHANBERGER, JEAN |
TS-6293 |
1 |
175.00 |
3715*******1000 |
120936 |
05/01/2018 |
| SHEA, ANN |
TS-5364 |
1 |
25.00 |
3767*******2001 |
119766 |
05/01/2018 |
| SHEARER, BRANDY |
TS-NPT709 |
1 |
71.50 |
4147********8104 |
04388D |
05/01/2018 |
| SHEFFIELD, CHRIS |
TS-NPT633 |
1 |
58.00 |
5466********5913 |
57837P |
05/01/2018 |
| SHIMMERMAN, ARMIN |
TS-0876 |
1 |
143.00 |
3713*******1007 |
127987 |
05/01/2018 |
| SIEMERS, CAROLINE |
TS-5742 |
1 |
99.00 |
5489********2401 |
04389Z |
05/01/2018 |
| SILVER, KEVIN |
TS-6286 |
1 |
178.00 |
4147********1777 |
04384I |
05/01/2018 |
| SIMS, GREG |
TS-NPT754 |
1 |
135.00 |
5466********7314 |
01522P |
05/01/2018 |
| SINCLAIR, DANIEL |
TS-5934 |
1 |
179.00 |
4147********1841 |
04384D |
05/01/2018 |
| SINGER, CATHERINE |
TS-5334 |
1 |
100.00 |
4254********6843 |
207203 |
05/01/2018 |
| SINGH, KARAN |
TS-6786 |
1 |
167.75 |
4147********0789 |
04384I |
05/01/2018 |
| SITKER, ERIK |
TS-5962 |
1 |
99.00 |
3712*******2007 |
179857 |
05/01/2018 |
| SKALA, CHAD |
TS-6896 |
1 |
79.00 |
4833********8006 |
024810 |
05/01/2018 |
| SMITH, GAMILA |
TS-6656 |
1 |
175.50 |
3797*******1000 |
188865 |
05/01/2018 |
| SMITH, GLEN |
TS-5645 |
1 |
216.50 |
5466********4597 |
57948P |
05/01/2018 |
| SMITH, MARISA |
TS-6509 |
1 |
310.50 |
3712*******1000 |
178312 |
05/01/2018 |
| SMITH, SEAN-MICHAEL |
TS-6149 |
1 |
175.50 |
5148********9601 |
04363B |
05/01/2018 |
| SMITH, SUSAN LEE |
TS-0521 |
1 |
118.00 |
4270********4557 |
001478 |
05/01/2018 |
| SMITH, TINA |
TS-6822 |
1 |
89.00 |
3727*******1007 |
169178 |
05/01/2018 |
| SNOW, NICHOLAS |
TS-6608 |
1 |
275.49 |
4246********2302 |
04387G |
05/01/2018 |
| SOUSA, JOSEPH |
TS-5831 |
1 |
98.00 |
3715*******1018 |
184521 |
05/01/2018 |
| SPAULDING, DANIEL |
TS-0523 |
1 |
90.00 |
3797*******2008 |
123829 |
05/01/2018 |
| SPIEGEL, JEREMY |
TS-6356 |
1 |
107.25 |
4867********8735 |
034810 |
05/01/2018 |
| SPRINGER, LINDSEY |
TS-6665 |
1 |
100.25 |
4147********8543 |
04388D |
05/01/2018 |
| STADLER, DEEDEE |
TS-NPT138 |
1 |
119.00 |
5178********2633 |
04396Z |
05/01/2018 |
| STAHELI, JOSHUA |
TS-6724 |
1 |
89.00 |
5466********4337 |
58087P |
05/01/2018 |
| STEENSLAND, MELANIE |
TS-1315 |
1 |
174.00 |
3713*******2033 |
161645 |
05/01/2018 |
| STEFANIDIS, CHRISTOPHER |
TS-6158 |
1 |
89.00 |
4388********0767 |
04391D |
05/01/2018 |
| STERLING, THERESA |
TS-5570 |
1 |
165.00 |
4388********2918 |
04393C |
05/01/2018 |
| STOLL, LORI |
TS-NPT762 |
1 |
90.00 |
5466********7856 |
58296P |
05/01/2018 |
| STONESTREET, ERIC |
TS-6874 |
1 |
250.00 |
3767*******3004 |
129042 |
05/01/2018 |
| STOWERS, SAL |
TS-6800 |
1 |
100.00 |
5178********5113 |
04399Z |
05/01/2018 |
| STRAHL, ALESSANDRA |
TS-6020 |
1 |
99.00 |
3725*******3006 |
155125 |
05/01/2018 |
| STRAIN, PARRY |
TS-6212 |
1 |
112.00 |
5262********8658 |
668318 |
05/01/2018 |
| STRAKA, CHRISTIAN |
TS-6330 |
1 |
29.00 |
4147********2203 |
04394C |
05/01/2018 |
| STREITFELD, SCOTT |
TS-0786 |
1 |
175.00 |
4100********9559 |
55918G |
05/01/2018 |
| STRENN, MARY |
TS-6341 |
1 |
314.00 |
5466********0015 |
58518P |
05/01/2018 |
| SUGARMAN, SAM |
TS-NPT753 |
1 |
59.00 |
4259********3177 |
065636 |
05/01/2018 |
| SULLIVANT, ROSEMARY |
TS-1290 |
1 |
244.00 |
5466********3243 |
01884P |
05/01/2018 |
| SWAILES, KRISTY |
TS-5515 |
1 |
236.58 |
4264********1418 |
07104D |
05/01/2018 |
| SWEARENGIN, CHRIS |
TS-5970 |
1 |
160.00 |
5466********3545 |
58685P |
05/01/2018 |
| SWEENEY, RYAN |
TS-6503 |
1 |
191.00 |
4465********9610 |
001521 |
05/01/2018 |
| SWETNAM, JOHN |
TS-NPT773 |
1 |
67.50 |
3712*******4007 |
179836 |
05/01/2018 |
| TAFOYA, MYRNA |
TS-6183 |
1 |
100.00 |
4114********7513 |
04399A |
05/01/2018 |
| TANG, DAN |
TS-6804 |
1 |
218.99 |
4147********0157 |
04399C |
05/01/2018 |
| THOMAS, CHRISTOPHER |
TS-0534 |
1 |
199.00 |
4108********6538 |
016736 |
05/01/2018 |
| THOMAS, DAVID |
TS-6333 |
1 |
99.00 |
4147********5194 |
04400C |
05/01/2018 |
| THOMAS, STAN |
TS-6782 |
1 |
120.00 |
3767*******2003 |
103373 |
05/01/2018 |
| THOMAS, TROY |
TS-6690 |
1 |
140.00 |
4147********3190 |
04402C |
05/01/2018 |
| TIRINNANZI, FIORENZO |
TS-0698 |
1 |
164.00 |
3717*******1011 |
115088 |
05/01/2018 |
| TOMLINSON, ERIN |
TS-6464 |
1 |
125.00 |
4366********0160 |
006891 |
05/01/2018 |
| TORKIAN, RAMIN |
TS-NPT972 |
1 |
180.00 |
5262********2781 |
094510 |
05/01/2018 |
| TRAPP, WYATT |
TS-6872 |
1 |
150.00 |
3715*******3009 |
101148 |
05/01/2018 |
| TRONSON, JOHN |
TS-0411 |
1 |
35.00 |
4147********4678 |
001509 |
05/01/2018 |
| TRONSON, STEVE |
TS-5893 |
1 |
35.00 |
3732*******5000 |
117111 |
05/01/2018 |
| TROSTER, GAVIN |
TS-0096 |
1 |
178.00 |
5466********6194 |
58782P |
05/01/2018 |
| TUCKER, ADAM |
TS-6339 |
1 |
31.64 |
4366********3338 |
000428 |
05/01/2018 |
| TUMANYAN, GRAIR |
TS-0879 |
1 |
110.50 |
5586********5899 |
00103E |
05/01/2018 |
| ULRICH, MATT |
TS-6711 |
1 |
230.74 |
4147********6885 |
04404D |
05/01/2018 |
| VAILLANCOURT, LINDSEY |
TS-6919 |
1 |
100.00 |
4833********5667 |
034810 |
05/01/2018 |
| VALENTINE, JAMES |
TS-0539 |
1 |
365.79 |
5424********2049 |
59060P |
05/01/2018 |
| VAN BUREN, MATT |
TS-6059 |
1 |
89.00 |
4270********9767 |
001741 |
05/01/2018 |
| VAN DE BEEK, GAREN |
TS-6761 |
1 |
98.00 |
3767*******2002 |
148966 |
05/01/2018 |
| VAN DEN HURK, ROBERT |
TS-0091 |
1 |
325.99 |
3772*******2009 |
148723 |
05/01/2018 |
| VAUGHAN, STOLL |
TS-6565 |
1 |
208.50 |
4411********9573 |
034810 |
05/01/2018 |
| VEGA, FAVIOLA |
TS-5886 |
1 |
99.00 |
5262********2124 |
675407 |
05/01/2018 |
| VENTURI, NATALIE |
TS-6405 |
1 |
137.50 |
5480********0795 |
00104B |
05/01/2018 |
| VIGON, TIM |
TS-6431 |
1 |
175.00 |
5199********0482 |
03238Z |
05/01/2018 |
| VITTI, BONNIE |
TS-6633 |
1 |
267.00 |
4388********2938 |
04409D |
05/01/2018 |
| VOLPE, JOSEPH |
TS-5596 |
1 |
134.00 |
4388********7834 |
04409D |
05/01/2018 |
| VRADENBURG, TODD |
TS-5784 |
1 |
160.00 |
4802********6503 |
044120 |
05/01/2018 |
| WAGHACHOURE, AASHISH |
TS-6430 |
1 |
125.00 |
3772*******1008 |
146211 |
05/01/2018 |
| WAGNER, RICHARD |
TS-5414 |
1 |
109.00 |
3712*******2008 |
184727 |
05/01/2018 |
| WALDON, RUSSELL |
TS-5906 |
1 |
178.00 |
3728*******1003 |
103462 |
05/01/2018 |
| WAMPLER, HOLLY |
TS-6913 |
1 |
525.00 |
4342********3962 |
076898 |
05/01/2018 |
| WANG, CHRISTINA |
TS-5961 |
1 |
50.00 |
4492********6380 |
004813 |
05/01/2018 |
| WANG, JASON |
TS-1887 |
1 |
268.00 |
4147********4059 |
04409D |
05/01/2018 |
| WANNER, BETSY |
TS-5759 |
1 |
190.00 |
3715*******4001 |
130932 |
05/01/2018 |
| WATERMAN, TODD |
TS-6723 |
1 |
98.00 |
4474********5727 |
074700 |
05/01/2018 |
| WATTS, DAVE |
TS-5257 |
1 |
1818.25 |
5589********7727 |
59297J |
05/01/2018 |
| WAWRO, MICHAEL |
TS-6189 |
1 |
129.50 |
4342********7606 |
083210 |
05/01/2018 |
| WEAVER, DENNIS |
TS-6285 |
1 |
99.00 |
3715*******1003 |
129002 |
05/01/2018 |
| WEIDENFELD, NICK |
TS-6726 |
1 |
316.00 |
3772*******8009 |
180495 |
05/01/2018 |
| WEILUND, JONAH |
TS-6883 |
1 |
109.00 |
4147********6484 |
04419D |
05/01/2018 |
| WEINER, HOWARD |
TS-0548 |
1 |
98.00 |
5466********4295 |
59505P |
05/01/2018 |
| WETZEL, CHACE |
TS-6991 |
1 |
250.00 |
4147********3282 |
04421D |
05/01/2018 |
| WEXLER, RONNIE |
TS-NPT616 |
1 |
183.00 |
4147********5262 |
04423C |
05/01/2018 |
| WICKERSHAM, EMILY |
TS-6471 |
1 |
175.00 |
3712*******1006 |
160888 |
05/01/2018 |
| WILLIAMS, CHARLES |
TS-6758 |
1 |
35.00 |
4147********8907 |
04425D |
05/01/2018 |
| WILLIAMS, DEBORAH |
TS-NPT748 |
1 |
110.00 |
4815********7299 |
144088 |
05/01/2018 |
| WILLIAMS, FRANK |
TS-6586 |
1 |
98.00 |
4388********3377 |
04429C |
05/01/2018 |
| WILLIAMS, PATRICK |
TS-5550 |
1 |
223.00 |
3712*******1002 |
179210 |
05/01/2018 |
| WINICK, RAPHAEL |
TS-5150 |
1 |
238.25 |
4046********0156 |
001564 |
05/01/2018 |
| WOHL, ARNIE |
TS-6342 |
1 |
211.50 |
4744********0811 |
194383 |
05/01/2018 |
| WOLF, RENEE |
TS-0560 |
1 |
98.00 |
6011********9980 |
00105B |
05/01/2018 |
| WONG, NANCY |
TS-NPT566 |
1 |
65.00 |
5396********5636 |
T03444 |
05/01/2018 |
| WOO, PHILLIP |
TS-5903 |
1 |
98.00 |
5466********9227 |
03037Z |
05/01/2018 |
| YADRICK, MARTIN |
TS-NPT170 |
1 |
65.00 |
3713*******3009 |
160321 |
05/01/2018 |
| YAZDANI-ARAZI, ARASH |
TS-5727 |
1 |
533.75 |
3767*******5006 |
191499 |
05/01/2018 |
| YEE, RAY |
TS-6057 |
1 |
160.00 |
4147********8536 |
04431I |
05/01/2018 |
| ZABAR, RACHEL |
TS-5214 |
1 |
272.00 |
5466********8433 |
03148P |
05/01/2018 |
| ZENIAN, ARTHUR |
TS-6133 |
1 |
99.00 |
3767*******3006 |
119160 |
05/01/2018 |
| ZINE, CHRISTOPHER |
TS-6473 |
1 |
70.00 |
4100********7844 |
56905D |
05/01/2018 |
| ZUPANCIC, DEAN |
TS-0806 |
1 |
160.00 |
4147********5210 |
04430C |
05/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 169 |
American Express |
28774.15 |
| 110 |
MasterCard |
20908.09 |
| 296 |
Visa |
44761.82 |
| 5 |
Discover |
565.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
95009.06 |