Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, LINDA |
TS-6891 |
1 |
235.04 |
5466********0584 |
20026S |
08/01/2018 |
| ACKLEY, CARLY |
TS-6040 |
1 |
153.99 |
6011********2211 |
00122R |
08/01/2018 |
| AIKEN, EMILY |
TS-0008 |
1 |
255.49 |
3713*******3007 |
164716 |
08/01/2018 |
| AJAKWE, REGINALD |
TS-6422 |
1 |
200.00 |
3767*******4006 |
150786 |
08/01/2018 |
| ALAZRAQUI, CARLOS |
TS-0012 |
1 |
165.00 |
4246********9315 |
05065G |
08/01/2018 |
| ALSPAUGH, LANCE |
TS-6336 |
1 |
98.00 |
5528********1149 |
050576 |
08/01/2018 |
| ALTIERI, ELIZABETH |
TS-0398 |
1 |
165.00 |
5403********8931 |
065835 |
08/01/2018 |
| ALTIERI, JOHN |
TS-0911 |
1 |
198.50 |
4802********0698 |
050723 |
08/01/2018 |
| AMIRMOAZZAMI, SOHEIL |
TS-5211 |
1 |
109.00 |
3715*******1014 |
139190 |
08/01/2018 |
| ANDERSON, HOPE |
TS-6173 |
1 |
109.00 |
4147********0624 |
05067D |
08/01/2018 |
| ANDERSON, LORI |
TS-6961 |
1 |
215.00 |
4147********7460 |
08678D |
08/01/2018 |
| ANGULO, ERMINIA |
TS-7030 |
1 |
109.00 |
3767*******1023 |
167320 |
08/01/2018 |
| ARCIA, JOHN |
TS-5828 |
1 |
99.00 |
4266********1559 |
05070C |
08/01/2018 |
| ARICCO, VINCENT |
TS-6451 |
1 |
98.00 |
4046********2842 |
013036 |
08/01/2018 |
| ARONY, JACKIE |
TS-NPT938 |
1 |
165.00 |
4147********5042 |
05072D |
08/01/2018 |
| ARTMONT, CANDY |
TS-6970 |
1 |
135.00 |
3715*******1009 |
148059 |
08/01/2018 |
| ARUTUNIAN, TIGRAN |
TS-0040 |
1 |
102.27 |
3715*******7002 |
139304 |
08/01/2018 |
| ASHLEY, DON |
TS-6230 |
1 |
16.00 |
3715*******8006 |
137771 |
08/01/2018 |
| ASRYAN, GOR |
TS-6848 |
1 |
100.00 |
5121********8136 |
00142B |
08/01/2018 |
| BAER, STEVEN |
TS-0051 |
1 |
98.00 |
5329********6161 |
02923Z |
08/01/2018 |
| BAILEY, MELISSA |
TS-6348 |
1 |
89.00 |
4730********1288 |
032330 |
08/01/2018 |
| BAKER, ELIZABETH |
TS-6808 |
1 |
142.50 |
4474********6532 |
045717 |
08/01/2018 |
| BALDWIN, LISA |
TS-6381 |
1 |
98.00 |
4695********4182 |
05064B |
08/01/2018 |
| BARD, SUSIE |
TS-6865 |
1 |
225.00 |
5452********5264 |
05069Z |
08/01/2018 |
| BARIUS, CLAUDETTE |
TS-NPT814 |
1 |
65.00 |
3715*******6008 |
107789 |
08/01/2018 |
| BARON, MATTHEW |
TS-6407 |
1 |
112.50 |
4147********3787 |
05078D |
08/01/2018 |
| BARRINGTON, DANIEL |
TS-7006 |
1 |
250.00 |
4342********3529 |
087937 |
08/01/2018 |
| BATZOFIN, STEVEN |
TS-7019 |
1 |
109.00 |
4802********0060 |
050819 |
08/01/2018 |
| BAUER, CHRIS |
TS-5564 |
1 |
100.00 |
4388********8066 |
05077C |
08/01/2018 |
| BECKER, STEPHEN |
TS-6657 |
1 |
221.50 |
5466********1610 |
96194P |
08/01/2018 |
| BELL, JOHN |
TS-0062 |
1 |
121.00 |
3715*******2004 |
133306 |
08/01/2018 |
| BERENY, MELANIA |
TS-6836 |
1 |
25.00 |
3702*******2886 |
623001 |
08/01/2018 |
| BERN, SCOTT |
TS-6841 |
1 |
135.00 |
4474********8404 |
045717 |
08/01/2018 |
| BERNARD, KESIME |
TS-6829 |
1 |
135.00 |
4117********2729 |
135585 |
08/01/2018 |
| BERNSTEIN, BARRIE |
TS-NPT813 |
1 |
68.00 |
3715*******7006 |
108786 |
08/01/2018 |
| BHARGAVA, APARNA |
TS-6683 |
1 |
225.16 |
5466********1627 |
96236P |
08/01/2018 |
| BHASKER, JEFF |
TS-6884 |
1 |
235.00 |
3767*******1007 |
184998 |
08/01/2018 |
| BIAMON, CYNTHIA |
TS-2013 |
1 |
109.00 |
3717*******3008 |
148775 |
08/01/2018 |
| BIERS, CHARLES |
TS-6086 |
1 |
79.00 |
3717*******1009 |
148257 |
08/01/2018 |
| BIERS, MARY |
TS-5070 |
1 |
79.00 |
3719*******2004 |
187641 |
08/01/2018 |
| BIERS-MELCHER, AMANDA |
TS-6680 |
1 |
98.00 |
3710*******9009 |
145979 |
08/01/2018 |
| BIGELOW, JILL |
TS-6966 |
1 |
230.50 |
5572********4460 |
688273 |
08/01/2018 |
| BIRTELL, BRANDON |
TS-1893 |
1 |
158.00 |
4179********9201 |
065844 |
08/01/2018 |
| BIRTELL, WILLIAM |
TS-6837 |
1 |
175.00 |
4695********2099 |
05074C |
08/01/2018 |
| BISCHOFF, MELANIE |
TS-1242 |
1 |
73.00 |
3728*******5002 |
183682 |
08/01/2018 |
| BLANGIARDI, BARBARA |
TS-5376 |
1 |
228.00 |
5466********8969 |
96333P |
08/01/2018 |
| BOCK, AARON |
TS-NPT744 |
1 |
82.50 |
5466********5919 |
96319P |
08/01/2018 |
| BOEHM, CHRIS |
TS-6710 |
1 |
25.00 |
4147********6650 |
06062D |
08/01/2018 |
| BOLES, ROBERT |
TS-6842 |
1 |
135.00 |
4492********1933 |
075836 |
08/01/2018 |
| BOLLER, JENNIFER |
TS-0034 |
1 |
154.00 |
5424********7580 |
96361P |
08/01/2018 |
| BONHOMME, NOELLE |
TS-5154 |
1 |
28.00 |
5466********4709 |
96388P |
08/01/2018 |
| BORTZ, DANIEL |
TS-0078 |
1 |
98.00 |
4815********6414 |
155985 |
08/01/2018 |
| BOUTON, LENA |
TS-6779 |
1 |
249.50 |
4003********1396 |
05096D |
08/01/2018 |
| BOYD, JENNA |
TS-5556 |
1 |
165.00 |
3797*******1008 |
123147 |
08/01/2018 |
| BOYER, GEORGE |
TS-6530 |
1 |
1562.50 |
4147********3870 |
05092D |
08/01/2018 |
| BOYLE, JOHN |
TS-NPT924 |
1 |
145.00 |
4179********8586 |
601085 |
08/01/2018 |
| BRAMLEY, VICTORIA |
TS-6539 |
1 |
112.00 |
3712*******1006 |
158380 |
08/01/2018 |
| BRAMSON, STEVEN |
TS-NPT767 |
1 |
367.50 |
4147********8941 |
05095D |
08/01/2018 |
| BRANCA, LINDA |
TS-5457 |
1 |
98.00 |
5466********7833 |
96430Y |
08/01/2018 |
| BRIDGES, LAUREN |
TS-6712 |
1 |
360.00 |
4147********4872 |
05096I |
08/01/2018 |
| BRIGHTON, JAMES |
TS-NPT817 |
1 |
54.00 |
4266********2692 |
05096C |
08/01/2018 |
| BROWN, ANDREA |
TS-6674 |
1 |
59.00 |
4388********9724 |
05094D |
08/01/2018 |
| BROWN, SAM |
TS-5896 |
1 |
150.00 |
3767*******5007 |
101729 |
08/01/2018 |
| BUTLER, LINDSAY |
TS-5982 |
1 |
98.00 |
5466********9724 |
96472P |
08/01/2018 |
| CALNON, DAVE |
TS-0117 |
1 |
264.75 |
3728*******9002 |
130172 |
08/01/2018 |
| CANETTY, FARI |
TS-0120 |
1 |
174.00 |
5588********7313 |
96444F |
08/01/2018 |
| CAPPS, CHRISTINA |
TS-6956 |
1 |
135.00 |
4147********4488 |
03301D |
08/01/2018 |
| CARR, BRIAN |
TS-5318 |
1 |
341.00 |
3712*******1002 |
113469 |
08/01/2018 |
| CARROLL, KELLY |
TS-6393 |
1 |
125.00 |
4833********5590 |
065807 |
08/01/2018 |
| CARVER, LUCINDA |
TS-6571 |
1 |
25.00 |
4147********0239 |
05100I |
08/01/2018 |
| CASTON, JOSEPH |
TS-5224 |
1 |
205.75 |
4000********3608 |
778329 |
08/01/2018 |
| CEDENO, DAVID |
TS-6853 |
1 |
225.00 |
4411********5558 |
065807 |
08/01/2018 |
| CHAMBERLAIN, JEN |
TS-5084 |
1 |
193.00 |
4400********0977 |
01922D |
08/01/2018 |
| CHANG, JENNIFER |
TS-NPT677 |
1 |
159.00 |
4147********7558 |
05105D |
08/01/2018 |
| CHAPMAN, MATTHEW |
TS-6541 |
1 |
1281.48 |
4259********3858 |
057419 |
08/01/2018 |
| CHASIN, ROBERT |
TS-NPT536 |
1 |
59.00 |
4815********6016 |
145085 |
08/01/2018 |
| CHISHOLM, JOHN |
TS-5817 |
1 |
247.00 |
4400********4302 |
05764D |
08/01/2018 |
| CHO, BEN |
TS-NPT780 |
1 |
100.00 |
4400********0914 |
06167D |
08/01/2018 |
| CHOCK, MICHAEL |
TS-5135 |
1 |
174.00 |
3717*******2015 |
190891 |
08/01/2018 |
| CHRISMAN, CAROLYN |
TS-6134 |
1 |
339.00 |
4264********7611 |
04788D |
08/01/2018 |
| CHRISTIAN, NAN |
TS-6390 |
1 |
75.00 |
4100********5481 |
39804D |
08/01/2018 |
| CIMBER, MATT |
TS-6260 |
1 |
219.00 |
5368********3099 |
01036P |
08/01/2018 |
| CLARK, BRYAN |
TS-6666 |
1 |
50.00 |
6011********9521 |
00170Q |
08/01/2018 |
| CLIVER, MOLLIE |
TS-6920 |
1 |
503.00 |
4270********2244 |
001527 |
08/01/2018 |
| COHEN, DAVID |
TS-NPT784 |
1 |
25.00 |
5378********9647 |
05100Z |
08/01/2018 |
| COHEN, ERIN |
TS-6746 |
1 |
211.50 |
3712*******1000 |
163302 |
08/01/2018 |
| COLDEN, CURTIS |
TS-6852 |
1 |
125.00 |
5474********8529 |
07526G |
08/01/2018 |
| COLLINS, BRIAN |
TS-6965 |
1 |
98.00 |
4465********8289 |
001240 |
08/01/2018 |
| COLLINS, CHAD |
TS-5574 |
1 |
72.00 |
4815********0335 |
125685 |
08/01/2018 |
| CONNELL, ANA |
TS-6487 |
1 |
152.00 |
4046********5757 |
001732 |
08/01/2018 |
| CONRAD, JON |
TS-0145 |
1 |
98.00 |
5466********8486 |
96666P |
08/01/2018 |
| COOPER, TAMI |
TS-6818 |
1 |
149.06 |
5466********4065 |
96722P |
08/01/2018 |
| CORCORAN, MICHAEL |
TS-NPT918 |
1 |
202.50 |
3767*******4003 |
158907 |
08/01/2018 |
| CORDNER, TOM |
TS-0150 |
1 |
174.00 |
4147********0957 |
03277D |
08/01/2018 |
| CORNGOLD, JORDAN |
TS-6716 |
1 |
621.75 |
5262********1132 |
820345 |
08/01/2018 |
| CRAMER, NICOLE |
TS-6814 |
1 |
839.00 |
5409********2284 |
901382 |
08/01/2018 |
| CRESPO, EDDIE |
TS-0989 |
1 |
94.22 |
4342********0533 |
057292 |
08/01/2018 |
| CRICHTON, HANNAH |
TS-1759 |
1 |
98.00 |
4147********4326 |
05198D |
08/01/2018 |
| CRONYN, LORI |
TS-6404 |
1 |
109.00 |
4868********8515 |
001349 |
08/01/2018 |
| CULLEN, RICK |
TS-0167 |
1 |
158.00 |
4388********3049 |
05119D |
08/01/2018 |
| CURRY, JANE |
TS-0168 |
1 |
135.00 |
3746*******3988 |
330101 |
08/01/2018 |
| CUSUMANO, TINA |
TS-6887 |
1 |
89.00 |
4147********8326 |
001605 |
08/01/2018 |
| CUTFORTH, DAN |
TS-0169 |
1 |
98.00 |
4259********6202 |
05125I |
08/01/2018 |
| DA SILVA, PAUL |
TS-0208 |
1 |
98.00 |
5410********6811 |
96847B |
08/01/2018 |
| DAMIANO, JOE |
TS-NPT812 |
1 |
64.50 |
4147********7944 |
05119D |
08/01/2018 |
| DAMUDAR, AMITESH |
TS-5011 |
1 |
166.00 |
3797*******1027 |
143133 |
08/01/2018 |
| DANGER, STACEY |
TS-6907 |
1 |
135.00 |
3798*******1003 |
107734 |
08/01/2018 |
| DANIEL, LANCE |
TS-6728 |
1 |
150.00 |
4465********2232 |
001909 |
08/01/2018 |
| DARNELL, MIKE |
TS-6208 |
1 |
251.96 |
4195********5168 |
001992 |
08/01/2018 |
| DASHUT, JOEY |
TS-6531 |
1 |
149.74 |
4802********6087 |
014818 |
08/01/2018 |
| DAVIDSON, GINA |
TS-6251 |
1 |
332.00 |
4388********6784 |
05122C |
08/01/2018 |
| DAVIS, RENEE |
TS-6446 |
1 |
110.00 |
4427********0956 |
075807 |
08/01/2018 |
| DE LARA, MICHAEL |
TS-6989 |
1 |
210.00 |
4815********3735 |
145089 |
08/01/2018 |
| DECANDIA, MARYANNE |
TS-6354 |
1 |
112.50 |
3725*******3004 |
132949 |
08/01/2018 |
| DECTER, BEN |
TS-6511 |
1 |
109.00 |
5524********3549 |
05128P |
08/01/2018 |
| DEGAN, JILL |
TS-6434 |
1 |
94.00 |
5466********0165 |
97000P |
08/01/2018 |
| DEGRUSHE, MATT |
TS-5593 |
1 |
165.00 |
3723*******2001 |
149744 |
08/01/2018 |
| DEMPSEY, BOB |
TS-5087 |
1 |
98.00 |
5424********5819 |
97028P |
08/01/2018 |
| DES GROSEILLERS, LUC |
TS-0975 |
1 |
175.00 |
4465********0539 |
001468 |
08/01/2018 |
| DEVITA, LENORE |
TS-0227 |
1 |
94.00 |
3767*******4009 |
149167 |
08/01/2018 |
| DEY, AMIT |
TS-6863 |
1 |
237.00 |
3713*******2000 |
159146 |
08/01/2018 |
| DIAMOND, DAVID |
TS-5213 |
1 |
215.00 |
5466********4495 |
97070P |
08/01/2018 |
| DMYTRYK, LINDA |
TS-6111 |
1 |
83.00 |
4246********6984 |
05128G |
08/01/2018 |
| DODSON, ERIC |
TS-6314 |
1 |
175.00 |
4147********8578 |
05131C |
08/01/2018 |
| DOORN, MATIAS |
TS-5450 |
1 |
160.00 |
3743*******2647 |
577387 |
08/01/2018 |
| DORAN, DANIEL |
TS-1144 |
1 |
165.00 |
4400********1070 |
04632D |
08/01/2018 |
| DRYMON, DEREK |
TS-0244 |
1 |
107.50 |
5474********9528 |
06091G |
08/01/2018 |
| DURBIN, LORI |
TS-5540 |
1 |
25.00 |
5366********0448 |
045846 |
08/01/2018 |
| DUTKA, STEPHEN |
TS-5810 |
1 |
89.00 |
5466********6571 |
97125P |
08/01/2018 |
| DWYER, TRACY |
TS-6700 |
1 |
112.50 |
5466********7884 |
97153P |
08/01/2018 |
| EASTON, JOANNA |
TS-0266 |
1 |
98.00 |
4301********8228 |
05133C |
08/01/2018 |
| EATON, DIANE |
TS-6236 |
1 |
77.25 |
4264********9490 |
00661B |
08/01/2018 |
| ECKHARDT, JULIA |
TS-6904 |
1 |
100.00 |
4815********3405 |
125782 |
08/01/2018 |
| EHLERS, KRISTEN |
TS-6328 |
1 |
112.50 |
4147********0430 |
05135D |
08/01/2018 |
| EHRENBERG, BENJAMIN |
TS-7013 |
1 |
100.00 |
5466********7060 |
97181P |
08/01/2018 |
| ELEN, MARNI |
TS-6980 |
1 |
100.00 |
3767*******2024 |
178313 |
08/01/2018 |
| ELLIOTT, SHARON |
TS-5207 |
1 |
215.00 |
4388********2260 |
05134C |
08/01/2018 |
| EMERZIAN, MATTHEW |
TS-5667 |
1 |
286.00 |
4342********2041 |
007978 |
08/01/2018 |
| ENZER, JULIE |
TS-1378 |
1 |
174.00 |
4246********6776 |
05137G |
08/01/2018 |
| ERWIN, MIKE |
TS-6738 |
1 |
89.00 |
5466********4052 |
97236P |
08/01/2018 |
| EVANS, ALEXANDRA |
TS-6968 |
1 |
200.00 |
3798*******1007 |
123820 |
08/01/2018 |
| FABRIZI, LARRY |
TS-6448 |
1 |
152.00 |
5524********0492 |
05133Z |
08/01/2018 |
| FACCHETTI, ADRIANOS |
TS-5492 |
1 |
99.00 |
5108********8572 |
065846 |
08/01/2018 |
| FARIS, JOHN |
TS-NPT807 |
1 |
100.00 |
4147********9956 |
09418D |
08/01/2018 |
| FARRAR, SAM |
TS-NPT778 |
1 |
220.00 |
3717*******3001 |
103380 |
08/01/2018 |
| FASICK, HANNAH |
TS-5521 |
1 |
194.99 |
4815********4832 |
165283 |
08/01/2018 |
| FAYE, LAURA |
TS-0259 |
1 |
160.00 |
4388********2047 |
05141C |
08/01/2018 |
| FAYZ, CHRISTOPHER |
TS-NPT740 |
1 |
25.00 |
4492********5333 |
075838 |
08/01/2018 |
| FERNANDEZ, LAURIE |
TS-NPT668 |
1 |
53.00 |
3723*******1007 |
141960 |
08/01/2018 |
| FERRAIOLO, TERYSE |
TS-6114 |
1 |
89.00 |
4388********7442 |
05141D |
08/01/2018 |
| FILER, KATHERINE |
TS-1513 |
1 |
109.00 |
5466********4243 |
97306P |
08/01/2018 |
| FINFER, MICHAEL |
TS-6232 |
1 |
112.50 |
3797*******3009 |
186605 |
08/01/2018 |
| FINLAY, SARAH |
TS-NPT809 |
1 |
100.00 |
4147********7564 |
05147B |
08/01/2018 |
| FIRBY, RENEE |
TS-1701 |
1 |
195.00 |
4246********3985 |
05145G |
08/01/2018 |
| FISHMAN, MICHAEL |
TS-6335 |
1 |
195.75 |
3797*******4005 |
113791 |
08/01/2018 |
| FITTIPALDI, LISA |
TS-6192 |
1 |
176.50 |
3722*******3002 |
166400 |
08/01/2018 |
| FITZGERALD, JANIE |
TS-6797 |
1 |
125.00 |
4342********9872 |
040860 |
08/01/2018 |
| FLEISHMAN, SUSAN |
TS-0276 |
1 |
440.00 |
3727*******1007 |
115926 |
08/01/2018 |
| FONSECA, MICHELLE |
TS-6368 |
1 |
100.00 |
3767*******6019 |
152745 |
08/01/2018 |
| FORNEY, ARTHUR |
TS-5260 |
1 |
224.00 |
4388********5978 |
05147D |
08/01/2018 |
| FOSTER, BONNIE |
TS-6973 |
1 |
112.50 |
4701********0438 |
125787 |
08/01/2018 |
| FOSTER, KERRY |
TS-NPT703 |
1 |
67.50 |
3717*******7006 |
108702 |
08/01/2018 |
| FOWLER, NATHAN |
TS-NPT735 |
1 |
137.50 |
3713*******1007 |
173473 |
08/01/2018 |
| FOX, CHERYL |
TS-6112 |
1 |
89.00 |
4388********4199 |
05150C |
08/01/2018 |
| FRANZEN, JOAN |
TS-5067 |
1 |
138.99 |
3797*******1003 |
130533 |
08/01/2018 |
| FREELAND, JASON |
TS-1451 |
1 |
98.00 |
3728*******2003 |
103380 |
08/01/2018 |
| FREGIA, JAMES |
TS-1436 |
1 |
215.00 |
3713*******1000 |
194758 |
08/01/2018 |
| FRENK, EMILIO |
TS-6195 |
1 |
145.00 |
4266********6114 |
05151C |
08/01/2018 |
| FRYDMAN, HOWARD |
TS-5956 |
1 |
99.00 |
4388********2525 |
05152C |
08/01/2018 |
| FURLER, SIA |
TS-6052 |
1 |
234.98 |
3715*******3001 |
106264 |
08/01/2018 |
| GALLIGAN, SEAN |
TS-6429 |
1 |
183.75 |
4246********5703 |
05153G |
08/01/2018 |
| GANSTWIG, KARREN |
TS-0304 |
1 |
314.00 |
4306********1431 |
001569 |
08/01/2018 |
| GARCIA, EDUARDO |
TS-NPT760 |
1 |
96.75 |
4815********8166 |
135784 |
08/01/2018 |
| GARDNER, PAULINA |
TS-NPT614 |
1 |
59.00 |
4100********5536 |
40249C |
08/01/2018 |
| GARGER, MARYANN |
TS-6756 |
1 |
25.00 |
5199********6825 |
09797Z |
08/01/2018 |
| GARRISON, JANET |
TS-1452 |
1 |
50.00 |
4259********1162 |
05160C |
08/01/2018 |
| GAULRAPP, ZETTA |
TS-6772 |
1 |
174.00 |
4246********7432 |
05155G |
08/01/2018 |
| GIDEON, KARIN |
TS-6974 |
1 |
149.99 |
4388********6823 |
05156C |
08/01/2018 |
| GILMORE, KELLY |
TS-5909 |
1 |
89.00 |
3715*******5002 |
186203 |
08/01/2018 |
| GINESI, CAROLINE |
TS-6886 |
1 |
135.00 |
3728*******7005 |
165339 |
08/01/2018 |
| GIRARD, JOANNA |
TS-6613 |
1 |
345.00 |
3727*******2001 |
109728 |
08/01/2018 |
| GLASS, HERBERT |
TS-NPT805 |
1 |
65.00 |
3737*******6003 |
153110 |
08/01/2018 |
| GLASSMAN, MICHAEL |
TS-1941 |
1 |
98.00 |
4147********7628 |
05161D |
08/01/2018 |
| GLEASON, MARK |
TS-6235 |
1 |
214.00 |
4400********0342 |
09529C |
08/01/2018 |
| GOLDBERG, MATT |
TS-6048 |
1 |
89.00 |
3717*******4006 |
123182 |
08/01/2018 |
| GOLDMAN, ERIC |
TS-6695 |
1 |
251.50 |
5424********9652 |
97737Z |
08/01/2018 |
| GOLDMAN, JAN |
TS-5762 |
1 |
174.00 |
4264********6609 |
02662D |
08/01/2018 |
| GONZALES, VINCENT |
TS-5808 |
1 |
69.00 |
6011********1681 |
00101B |
08/01/2018 |
| GONZALEZ, ILEANA |
TS-NPT939 |
1 |
67.50 |
3737*******4001 |
155778 |
08/01/2018 |
| GONZALEZ, JENNIFER |
TS-0968 |
1 |
100.00 |
5466********1599 |
97612P |
08/01/2018 |
| GOOD, HARVEY |
TS-6856 |
1 |
100.00 |
5178********7389 |
05177Z |
08/01/2018 |
| GOODMAN, CHRISTOPHER |
TS-6396 |
1 |
275.25 |
5466********8493 |
97653P |
08/01/2018 |
| GORDON-ZASLOVE, NANCY |
TS-0348 |
1 |
143.00 |
4388********9119 |
05168C |
08/01/2018 |
| GOTTLIEB, ROBERT |
TS-6699 |
1 |
176.97 |
3767*******5007 |
173496 |
08/01/2018 |
| GRANDERSON, KWAME |
TS-5670 |
1 |
150.00 |
3715*******5013 |
143849 |
08/01/2018 |
| GREEN, DEBORAH |
TS-5834 |
1 |
55.00 |
5466********9585 |
05175Z |
08/01/2018 |
| GREEN, RICK |
TS-6734 |
1 |
174.00 |
4266********9405 |
05168B |
08/01/2018 |
| GREENE, KAITLYN |
TS-6073 |
1 |
89.00 |
4342********0119 |
068904 |
08/01/2018 |
| GREISMAN, SAM |
TS-6931 |
1 |
200.00 |
3713*******5017 |
157508 |
08/01/2018 |
| GREY, AMY |
TS-6922 |
1 |
204.00 |
5466********6565 |
97778P |
08/01/2018 |
| GRIGORIAN, SIMON |
TS-NPT750 |
1 |
75.00 |
4147********2112 |
601085 |
08/01/2018 |
| GRODAN, ERIC |
TS-5247 |
1 |
914.52 |
5524********7334 |
05260S |
08/01/2018 |
| GROSS, BRADLEY |
TS-5624 |
1 |
109.00 |
3713*******1006 |
100457 |
08/01/2018 |
| GROSS, DIANE |
TS-6573 |
1 |
50.00 |
3717*******2003 |
122447 |
08/01/2018 |
| GROSS, STEPHEN |
TS-NPT600 |
1 |
65.00 |
3772*******3009 |
152949 |
08/01/2018 |
| GUENTHER, GAIL |
TS-6206 |
1 |
70.00 |
5409********8509 |
901738 |
08/01/2018 |
| GUENTHER, GILEN |
TS-1609 |
1 |
17.50 |
4342********5263 |
056327 |
08/01/2018 |
| GUNN, ANNA |
TS-NPT584 |
1 |
59.00 |
4147********9113 |
05174C |
08/01/2018 |
| GUZMAN, MIRANDA |
TS-5777 |
1 |
89.00 |
4815********8245 |
135787 |
08/01/2018 |
| GWIZDALA, JANEK |
TS-6495 |
1 |
433.92 |
4388********7233 |
05174D |
08/01/2018 |
| HA, KIM |
TS-6600 |
1 |
195.00 |
4147********8453 |
05174I |
08/01/2018 |
| HABER, LAUREN |
TS-NPT793 |
1 |
150.00 |
4266********1654 |
05174C |
08/01/2018 |
| HAEUSLER, RITA |
TS-6860 |
1 |
265.00 |
5466********8717 |
97820P |
08/01/2018 |
| HAID, CHARLES |
TS-NPT821 |
1 |
401.00 |
3728*******8006 |
162853 |
08/01/2018 |
| HALEMAN, ROBERT |
TS-2029 |
1 |
239.47 |
3732*******6007 |
186991 |
08/01/2018 |
| HAMPAR, SANDRA |
TS-NPT746 |
1 |
175.00 |
4856********1142 |
001585 |
08/01/2018 |
| HAN, SAMANTHA |
TS-5478 |
1 |
1685.00 |
3725*******1001 |
140427 |
08/01/2018 |
| HARRINGTON, LINDSAY |
TS-6345 |
1 |
248.00 |
4636********8719 |
001589 |
08/01/2018 |
| HAYES, BENJAMIN |
TS-5046 |
1 |
100.00 |
4833********8215 |
095807 |
08/01/2018 |
| HEALY, JOHN |
TS-5482 |
1 |
79.00 |
4400********4370 |
04688D |
08/01/2018 |
| HEBERT, PAULETTE |
TS-0392 |
1 |
175.00 |
4147********9269 |
05184C |
08/01/2018 |
| HEDGES, KATHERINE |
TS-5990 |
1 |
98.00 |
5378********1972 |
05175P |
08/01/2018 |
| HEINBECKER, PETER |
TS-1269 |
1 |
380.99 |
3727*******4000 |
192058 |
08/01/2018 |
| HELM, ROBERT |
TS-NPT815 |
1 |
82.50 |
4400********0926 |
06067D |
08/01/2018 |
| HENIGMAN, KRIS |
TS-6497 |
1 |
195.00 |
4815********2019 |
145281 |
08/01/2018 |
| HENNESSEY, BRIAN |
TS-6386 |
1 |
35.00 |
4400********3232 |
02096D |
08/01/2018 |
| HENRY, SCOTT |
TS-6466 |
1 |
99.00 |
4147********4874 |
05183D |
08/01/2018 |
| HERNANDEZ, MONICA |
TS-6535 |
1 |
125.00 |
3713*******1006 |
161926 |
08/01/2018 |
| HEWETT, JULIE |
TS-NPT763 |
1 |
59.00 |
4474********5547 |
045720 |
08/01/2018 |
| HILDRETH, DONALD |
TS-0172 |
1 |
132.00 |
5466********1042 |
98015S |
08/01/2018 |
| HILL, JASON |
TS-6409 |
1 |
244.50 |
3727*******3004 |
102086 |
08/01/2018 |
| HOFFMAN, RISA |
TS-6744 |
1 |
215.00 |
3772*******2006 |
137565 |
08/01/2018 |
| HOLT, AARON |
TS-6651 |
1 |
112.50 |
4147********1210 |
05190C |
08/01/2018 |
| HUFENBECHER, CHRISTINE |
TS-5976 |
1 |
75.00 |
4737********9179 |
084475 |
08/01/2018 |
| HUFFMAN, GLENNA |
TS-5683 |
1 |
98.00 |
5523********1461 |
05194Z |
08/01/2018 |
| HUTCHINGS, TODD |
TS-0187 |
1 |
215.00 |
4100********9785 |
40652D |
08/01/2018 |
| INSALACO, JASON |
TS-6589 |
1 |
125.00 |
4185********7714 |
05189G |
08/01/2018 |
| ISENBERG, LISA |
TS-0188 |
1 |
154.00 |
4147********0629 |
001523 |
08/01/2018 |
| JACKSON, LISA |
TS-6533 |
1 |
112.50 |
3717*******6004 |
144898 |
08/01/2018 |
| JACOBSEN, LAUREN |
TS-1457 |
1 |
174.00 |
3728*******3002 |
145130 |
08/01/2018 |
| JAY, ALIDA |
TS-6506 |
1 |
125.00 |
5466********3491 |
22778P |
08/01/2018 |
| JONASSON, ASTA |
TS-NPT696 |
1 |
67.50 |
4003********7653 |
05197D |
08/01/2018 |
| JONES, JENIFOUR |
TS-6454 |
1 |
25.00 |
4147********6694 |
05191C |
08/01/2018 |
| JONES, RUTH ANN |
TS-5342 |
1 |
135.00 |
4147********5682 |
05192D |
08/01/2018 |
| JULIN, DIANE |
TS-5604 |
1 |
87.00 |
4888********7368 |
03177A |
08/01/2018 |
| KAIRYS SR, CHARLES |
TS-0707 |
1 |
132.00 |
3737*******1008 |
160886 |
08/01/2018 |
| KALAYJIAN, TINA |
TS-6108 |
1 |
98.00 |
4427********7001 |
095807 |
08/01/2018 |
| KARKOUTLY, AMANDA |
TS-6901 |
1 |
135.00 |
4815********1896 |
145983 |
08/01/2018 |
| KARZEN, BROOKE |
TS-6923 |
1 |
99.00 |
4147********2576 |
05196D |
08/01/2018 |
| KAULKIN, ANDREW |
TS-2007 |
1 |
174.00 |
4465********5252 |
001311 |
08/01/2018 |
| KEBODEAUX, KEVIN |
TS-0713 |
1 |
130.00 |
3717*******2002 |
170615 |
08/01/2018 |
| KEEGAN, MARTIN |
TS-1468 |
1 |
174.00 |
4400********8352 |
01530C |
08/01/2018 |
| KELLER, CHRIS |
TS-5126 |
1 |
193.00 |
3717*******3002 |
147250 |
08/01/2018 |
| KELLUM, JOHN |
TS-6765 |
1 |
79.00 |
4147********4219 |
05197C |
08/01/2018 |
| KERN, KELLY |
TS-5891 |
1 |
175.00 |
4266********3953 |
05197C |
08/01/2018 |
| KIMBALL, PATRICK |
TS-5166 |
1 |
123.00 |
4465********6727 |
001801 |
08/01/2018 |
| KING, SARAH-JANE |
TS-6635 |
1 |
112.50 |
4400********9057 |
06043D |
08/01/2018 |
| KIRSON, SUSAN |
TS-1808 |
1 |
215.00 |
3715*******2009 |
113626 |
08/01/2018 |
| KIRTLEY, DAVID |
TS-6838 |
1 |
280.00 |
5523********6988 |
05195Z |
08/01/2018 |
| KLAVITER, ELIZABETH |
TS-5300 |
1 |
99.00 |
4147********4854 |
001530 |
08/01/2018 |
| KNOLL, DIANA |
TS-0405 |
1 |
98.00 |
4815********0059 |
135885 |
08/01/2018 |
| KNOX, QUINN |
TS-6954 |
1 |
200.00 |
4400********4899 |
01401D |
08/01/2018 |
| KOEHLER, BRET |
TS-6753 |
1 |
178.00 |
6011********5412 |
00121R |
08/01/2018 |
| KOMRAS, HENRIETTA |
TS-6352 |
1 |
127.75 |
3717*******3005 |
179851 |
08/01/2018 |
| KOSARIN, DANNY |
TS-6731 |
1 |
299.99 |
4147********8674 |
08908D |
08/01/2018 |
| KRAMER, JONATHAN |
TS-7005 |
1 |
19.50 |
3797*******2005 |
147983 |
08/01/2018 |
| KRAMER, MICHELLE |
TS-6500 |
1 |
175.00 |
4342********6500 |
001832 |
08/01/2018 |
| KRASNER, RACHEL |
TS-6708 |
1 |
311.00 |
4117********4296 |
135888 |
08/01/2018 |
| KRUG, SIMONE |
TS-6015 |
1 |
201.99 |
4342********3005 |
083584 |
08/01/2018 |
| KUJAWSKI, PETER |
TS-1589 |
1 |
237.00 |
5424********5926 |
98251P |
08/01/2018 |
| KUNG, DAVID |
TS-6820 |
1 |
98.00 |
4147********5532 |
05205C |
08/01/2018 |
| LAFFERTY, JAMES |
TS-NPT779 |
1 |
65.00 |
3715*******4005 |
169024 |
08/01/2018 |
| LALLANA, ISABEL |
TS-6984 |
1 |
100.00 |
3772*******3005 |
169992 |
08/01/2018 |
| LAMARCHE, MAURICE |
TS-5435 |
1 |
217.75 |
4264********1958 |
05341D |
08/01/2018 |
| LAMBERT, RICH |
TS-6722 |
1 |
90.00 |
4465********3299 |
001533 |
08/01/2018 |
| LANCASTER, LAURA |
TS-6309 |
1 |
150.00 |
4342********3164 |
022963 |
08/01/2018 |
| LANDAU, DAVID |
TS-3803 |
1 |
35.00 |
4342********6274 |
047642 |
08/01/2018 |
| LANE, KATHLEEN |
TS-6076 |
1 |
94.00 |
4147********7736 |
05211D |
08/01/2018 |
| LANGMAN, MICHAEL |
TS-6005 |
1 |
98.00 |
3712*******1008 |
182458 |
08/01/2018 |
| LARIVIERE, TONYA |
TS-NPT801 |
1 |
90.00 |
3727*******1004 |
153322 |
08/01/2018 |
| LARKIN, BILL |
TS-6389 |
1 |
98.00 |
4100********9313 |
40902C |
08/01/2018 |
| LAVER, LYLE |
TS-5959 |
1 |
3.99 |
3772*******4024 |
160038 |
08/01/2018 |
| LAW, DEREK |
TS-5501 |
1 |
77.00 |
4815********5340 |
135980 |
08/01/2018 |
| LAYMON, TRACIE |
TS-NPT572 |
1 |
58.00 |
5466********2203 |
98501Z |
08/01/2018 |
| LEE, EDWARD |
TS-6823 |
1 |
89.00 |
3717*******2000 |
144129 |
08/01/2018 |
| LEFKOWITZ, MICHAEL |
TS-NPT964 |
1 |
25.00 |
4388********3117 |
05214C |
08/01/2018 |
| LENHART, KERRY |
TS-6419 |
1 |
211.98 |
5466********6537 |
98529P |
08/01/2018 |
| LEONNET, NATASHA |
TS-1861 |
1 |
109.00 |
3797*******2003 |
124376 |
08/01/2018 |
| LEVINE, JEFFREY |
TS-5643 |
1 |
277.25 |
3797*******1005 |
147861 |
08/01/2018 |
| LEVY, GAIL |
TS-5601 |
1 |
123.00 |
4388********7591 |
05220C |
08/01/2018 |
| LINDSTEDT, PETER |
TS-6067 |
1 |
266.67 |
4815********0366 |
165689 |
08/01/2018 |
| LINN, JASON |
TS-6816 |
1 |
270.00 |
4266********2915 |
05222D |
08/01/2018 |
| LIPSCOMBE, JULIAN |
TS-6748 |
1 |
150.00 |
4190********6129 |
002362 |
08/01/2018 |
| LLANOS, RICK |
TS-0449 |
1 |
98.00 |
4032********0579 |
05222A |
08/01/2018 |
| LONG, AARON |
TS-6803 |
1 |
135.00 |
3795*******1009 |
182917 |
08/01/2018 |
| LONG, HAL |
TS-NPT690 |
1 |
77.00 |
3727*******2009 |
120419 |
08/01/2018 |
| LOUIE, NINA |
TS-6937 |
1 |
89.00 |
3717*******5011 |
187624 |
08/01/2018 |
| LOVETT, VANCE |
TS-6606 |
1 |
112.50 |
5145********7903 |
065849 |
08/01/2018 |
| LOWMAN, ED |
TS-0460 |
1 |
273.00 |
5588********3018 |
98543G |
08/01/2018 |
| LUDWIG, ELISE |
TS-1124 |
1 |
73.00 |
3731*******6009 |
128388 |
08/01/2018 |
| MACEK, GREGORY |
TS-6338 |
1 |
175.00 |
4147********7995 |
05221D |
08/01/2018 |
| MACK, ALINE |
TS-0466 |
1 |
98.00 |
4147********9013 |
05228C |
08/01/2018 |
| MAHADEVAN, VIM |
TS-NPT772 |
1 |
35.00 |
4246********7604 |
05224G |
08/01/2018 |
| MAIZE, KIM |
TS-0471 |
1 |
110.00 |
4147********7720 |
05229D |
08/01/2018 |
| MALIM, GUY |
TS-6599 |
1 |
211.50 |
4266********7199 |
05222A |
08/01/2018 |
| MANDT, DIANA |
TS-NPT533 |
1 |
65.00 |
5466********2572 |
98571P |
08/01/2018 |
| MARCACCI, SHARI |
TS-6672 |
1 |
100.00 |
4815********9931 |
155080 |
08/01/2018 |
| MARGOLIS, ETHAN |
TS-NPT713 |
1 |
58.00 |
4342********9866 |
063972 |
08/01/2018 |
| MARSDEN, DEBIE |
TS-1554 |
1 |
215.00 |
3737*******2017 |
127244 |
08/01/2018 |
| MARTINEZ, JIM |
TS-0490 |
1 |
174.00 |
4342********6782 |
062661 |
08/01/2018 |
| MASON, BRANDON |
TS-1176 |
1 |
70.00 |
4246********4786 |
05225G |
08/01/2018 |
| MASTERSON, JORDAN |
TS-6443 |
1 |
175.00 |
3712*******2008 |
143414 |
08/01/2018 |
| MATTES, MICHAEL |
TS-0493 |
1 |
165.00 |
5410********3117 |
98612P |
08/01/2018 |
| MAURO, LILA |
TS-5422 |
1 |
180.50 |
4226********0494 |
05228C |
08/01/2018 |
| MAY, DONNA |
TS-NPT824 |
1 |
119.00 |
4388********1632 |
05227C |
08/01/2018 |
| MAZLUMYAN, HAKOB |
TS-6909 |
1 |
150.00 |
5403********3882 |
849396 |
08/01/2018 |
| MCCORMACK, ERIC |
TS-6528 |
1 |
178.00 |
4147********0644 |
03532D |
08/01/2018 |
| MCCORMICK, NELSON |
TS-6749 |
1 |
152.00 |
3795*******2000 |
140853 |
08/01/2018 |
| MCDONALD, JILL |
TS-0499 |
1 |
83.00 |
3797*******2000 |
152785 |
08/01/2018 |
| MCGUINNESS, MIKE |
TS-6204 |
1 |
165.00 |
4266********2108 |
05231D |
08/01/2018 |
| MCGUIRE, TIM |
TS-0592 |
1 |
290.00 |
5466********8665 |
98696P |
08/01/2018 |
| MCHALE, TIM |
TS-1696 |
1 |
178.00 |
3772*******1003 |
141697 |
08/01/2018 |
| MCHUGH, REBECCA |
TS-NPT722 |
1 |
75.00 |
5593********6517 |
05224P |
08/01/2018 |
| MCLAUGHLIN, MONICA |
TS-5578 |
1 |
98.00 |
4400********1149 |
05994C |
08/01/2018 |
| MCLAURY, ELIZABETH |
TS-0753 |
1 |
197.00 |
5466********5967 |
98751P |
08/01/2018 |
| MCNIFF, TIMOTHY |
TS-6357 |
1 |
143.00 |
4046********8768 |
001839 |
08/01/2018 |
| MEACHAM, ALEC |
TS-6629 |
1 |
178.99 |
4128********4316 |
64563B |
08/01/2018 |
| MEADE, ALBERT |
TS-6893 |
1 |
98.00 |
3712*******1009 |
111650 |
08/01/2018 |
| MECUK, MATT |
TS-6397 |
1 |
273.04 |
4147********8576 |
05239I |
08/01/2018 |
| MEHR, ELIZABETH |
TS-NPT579 |
1 |
65.00 |
4266********5728 |
05236B |
08/01/2018 |
| MENDEL, DAVID |
TS-6109 |
1 |
181.00 |
4342********6759 |
009251 |
08/01/2018 |
| MENDEZ, DAVID |
TS-6678 |
1 |
109.00 |
3797*******1000 |
104810 |
08/01/2018 |
| MENDOZA, DEIRDRE |
TS-NPT958 |
1 |
114.00 |
4815********9118 |
165881 |
08/01/2018 |
| MENEGAZ, CYNDI |
TS-6201 |
1 |
332.00 |
4465********9120 |
001346 |
08/01/2018 |
| MERCHAN, ALEX |
TS-6718 |
1 |
178.00 |
3715*******9001 |
181697 |
08/01/2018 |
| MEYER, ROBIN |
TS-NPT916 |
1 |
65.00 |
3737*******1018 |
122671 |
08/01/2018 |
| MEYERS, SETH |
TS-6945 |
1 |
260.00 |
3797*******3000 |
135708 |
08/01/2018 |
| MICHAELIS, ROBERT |
TS-6257 |
1 |
230.00 |
5378********2362 |
05234Z |
08/01/2018 |
| MIHALJEVICH, DANIELLE |
TS-6815 |
1 |
92.00 |
4342********9430 |
016674 |
08/01/2018 |
| MILLER, MINDI |
TS-NPT757 |
1 |
90.00 |
4388********9430 |
05241D |
08/01/2018 |
| MILLSTEIN, ANDREW |
TS-6771 |
1 |
193.00 |
4388********5190 |
05243D |
08/01/2018 |
| MILNER, STACY |
TS-5132 |
1 |
98.00 |
4246********8301 |
05239G |
08/01/2018 |
| MISRAHY, HEIDI |
TS-0763 |
1 |
218.99 |
4465********4160 |
001640 |
08/01/2018 |
| MODUGNO, CAROLYN |
TS-6270 |
1 |
844.00 |
4388********0859 |
05244C |
08/01/2018 |
| MOK, ERIC |
TS-6424 |
1 |
665.00 |
5466********0585 |
98877P |
08/01/2018 |
| MOLINA, ALEX |
TS-0769 |
1 |
178.00 |
3715*******3000 |
143089 |
08/01/2018 |
| MOLL, FRANK |
TS-0594 |
1 |
499.00 |
5588********5522 |
98890J |
08/01/2018 |
| MORENO, SONYA |
TS-0604 |
1 |
149.00 |
3712*******1009 |
163626 |
08/01/2018 |
| MORICONI, ANGIE |
TS-NPT806 |
1 |
90.00 |
4147********8305 |
05247C |
08/01/2018 |
| MULGREW, MARK |
TS-5537 |
1 |
176.00 |
3715*******2002 |
165632 |
08/01/2018 |
| MULLER, MALINDA |
TS-6740 |
1 |
125.00 |
4147********0124 |
09398D |
08/01/2018 |
| MURRAY, GAIL |
TS-6987 |
1 |
87.00 |
4388********9798 |
05245C |
08/01/2018 |
| MUTHU, SHARON |
TS-7009 |
1 |
35.00 |
4411********6086 |
015807 |
08/01/2018 |
| NADJARIAN, HOURY |
TS-0620 |
1 |
1031.38 |
3727*******2028 |
124165 |
08/01/2018 |
| NANNOS, CHRISTA |
TS-6525 |
1 |
112.50 |
3717*******1019 |
100827 |
08/01/2018 |
| NASSOUR, BRYAN |
TS-5674 |
1 |
250.00 |
4100********3384 |
41222D |
08/01/2018 |
| NELSON, DALE |
TS-NPT099 |
1 |
87.50 |
4388********8409 |
05249D |
08/01/2018 |
| NELSON, MICHAEL |
TS-6899 |
1 |
100.00 |
4400********6982 |
00245D |
08/01/2018 |
| NEUFELD, NIKKI |
TS-5853 |
1 |
99.00 |
4266********8757 |
05250A |
08/01/2018 |
| NEYENS, PATRICK |
TS-6988 |
1 |
112.50 |
4833********1071 |
025807 |
08/01/2018 |
| NIXON, DAVID |
TS-5187 |
1 |
99.00 |
4046********1931 |
001852 |
08/01/2018 |
| NOEL, BRAD |
TS-6591 |
1 |
211.50 |
5466********8795 |
99043P |
08/01/2018 |
| NORMAN, JONATHAN |
TS-6926 |
1 |
98.00 |
3717*******1020 |
104782 |
08/01/2018 |
| NORRIS, STEPHEN |
TS-6908 |
1 |
280.98 |
4388********6793 |
05250D |
08/01/2018 |
| NUNEZ, CELINA |
TS-6536 |
1 |
83.00 |
4400********6001 |
07752B |
08/01/2018 |
| O HANLON, DIANA |
TS-6155 |
1 |
188.00 |
4342********7330 |
044370 |
08/01/2018 |
| O KANE, DANNY |
TS-6523 |
1 |
136.50 |
4259********5185 |
05261C |
08/01/2018 |
| O MALLEY, MARTIN |
TS-5380 |
1 |
98.00 |
4100********7359 |
41305G |
08/01/2018 |
| O SHEA, MICHAEL |
TS-6997 |
1 |
178.00 |
3743*******5138 |
578082 |
08/01/2018 |
| OGIER, DANIEL |
TS-6542 |
1 |
325.00 |
4574********1190 |
H98410 |
08/01/2018 |
| OLKIEWICZ, CRAIG |
TS-6083 |
1 |
98.00 |
5218********9634 |
991272 |
08/01/2018 |
| ONO, DAVID |
TS-6588 |
1 |
118.00 |
4342********2913 |
069989 |
08/01/2018 |
| ONTANON, LOUIS |
TS-NPT721 |
1 |
65.00 |
3713*******2008 |
148229 |
08/01/2018 |
| OSTOJIC, LISKA |
TS-6789 |
1 |
150.00 |
3721*******5004 |
148606 |
08/01/2018 |
| PADILHA, JOSE |
TS-5610 |
1 |
344.92 |
4147********7858 |
05262C |
08/01/2018 |
| PAKFAR, JONATHAN |
TS-NPT728 |
1 |
59.00 |
4388********8863 |
05260B |
08/01/2018 |
| PALOTAY, MIKE |
TS-5506 |
1 |
109.00 |
3767*******1001 |
193078 |
08/01/2018 |
| PAPAZIAN, CHRISTIAN |
TS-6994 |
1 |
125.00 |
4147********9157 |
601085 |
08/01/2018 |
| PAPAZIAN, STEVE |
TS-6999 |
1 |
100.00 |
3728*******2003 |
183146 |
08/01/2018 |
| PARIS, ROB |
TS-5456 |
1 |
98.00 |
3715*******4008 |
167962 |
08/01/2018 |
| PARIS, SAM |
TS-6846 |
1 |
225.00 |
4100********5479 |
41361D |
08/01/2018 |
| PARKER-REYNOLDS, VANESSA |
TS-6957 |
1 |
135.00 |
3798*******1004 |
141472 |
08/01/2018 |
| PATEL, TEJAS |
TS-5489 |
1 |
89.00 |
4147********3780 |
05265I |
08/01/2018 |
| PATRICK, KATHLEEN |
TS-0636 |
1 |
83.00 |
3797*******2006 |
141489 |
08/01/2018 |
| PATTON, ELLEN |
TS-0637 |
1 |
160.00 |
4465********3073 |
001664 |
08/01/2018 |
| PENE YANDLE, NANCY |
TS-0568 |
1 |
215.00 |
3723*******2000 |
102663 |
08/01/2018 |
| PERRY, CYNTHIA |
TS-NPT825 |
1 |
59.00 |
4118********6536 |
05268C |
08/01/2018 |
| PETERSON, JILL |
TS-7003 |
1 |
89.00 |
4266********1054 |
05271B |
08/01/2018 |
| PETROSIAN, KAREN |
TS-6911 |
1 |
151.50 |
4342********1830 |
077822 |
08/01/2018 |
| PETSCHEK, PAUL |
TS-NPT730 |
1 |
123.00 |
4050********4408 |
05267B |
08/01/2018 |
| PIKEN, HARRY |
TS-0648 |
1 |
165.00 |
5424********6396 |
99307P |
08/01/2018 |
| PINTO, BRIJESH |
TS-6826 |
1 |
126.00 |
3795*******1004 |
173893 |
08/01/2018 |
| PODOLINNYY, IGOR |
TS-6019 |
1 |
98.00 |
4357********5824 |
05270A |
08/01/2018 |
| POLANCO, KEN |
TS-1280 |
1 |
242.00 |
3715*******9003 |
169409 |
08/01/2018 |
| POMERANTZ, LAUREN |
TS-5942 |
1 |
175.00 |
4246********6186 |
05270G |
08/01/2018 |
| PORTREY, GAIL |
TS-1476 |
1 |
166.00 |
4465********4381 |
001595 |
08/01/2018 |
| POSSEREN, DOMINIKA |
TS-6326 |
1 |
98.00 |
3772*******4006 |
196832 |
08/01/2018 |
| POTTER, SHEILA |
TS-6910 |
1 |
94.00 |
4465********0847 |
001378 |
08/01/2018 |
| POTTS, ANNIE |
TS-6750 |
1 |
25.00 |
3712*******5028 |
151370 |
08/01/2018 |
| POWELL, NORMAN |
TS-NPT505 |
1 |
65.00 |
3728*******2003 |
182944 |
08/01/2018 |
| PRADY, KIRITH |
TS-6868 |
1 |
130.00 |
4226********0984 |
05272D |
08/01/2018 |
| PROTZMAN, TRESA |
TS-6928 |
1 |
200.00 |
4147********0245 |
05274D |
08/01/2018 |
| PROVISSIERO, MARC |
TS-6120 |
1 |
264.44 |
3767*******4007 |
169884 |
08/01/2018 |
| PUTCH, JOHN |
TS-6892 |
1 |
89.00 |
5466********6987 |
99460P |
08/01/2018 |
| PYLE, KATE |
TS-6055 |
1 |
279.00 |
4317********1574 |
022870 |
08/01/2018 |
| RAICHLE, HERMAN |
TS-5992 |
1 |
89.00 |
5466********9758 |
99446P |
08/01/2018 |
| RAINEY, KARIN |
TS-0678 |
1 |
9.00 |
4147********7517 |
05280D |
08/01/2018 |
| RAMOS, PHIL |
TS-5244 |
1 |
307.25 |
3767*******1000 |
169341 |
08/01/2018 |
| RANIERI, ADRIAN |
TS-6895 |
1 |
200.00 |
3725*******1006 |
165188 |
08/01/2018 |
| RANTASUO, JYRKI |
TS-0683 |
1 |
83.00 |
4266********6577 |
05276C |
08/01/2018 |
| RATNER, ELLEN |
TS-NPT943 |
1 |
100.00 |
4400********0742 |
07193D |
08/01/2018 |
| RAYKO, DARIA |
TS-NPT966 |
1 |
25.00 |
4266********9568 |
05277B |
08/01/2018 |
| RECAGNO, NICHOLAS |
TS-6946 |
1 |
125.00 |
6011********1391 |
00128R |
08/01/2018 |
| REDIGER, LISA |
TS-6950 |
1 |
300.00 |
3715*******2006 |
147280 |
08/01/2018 |
| REESE, LAUREL |
TS-NPT766 |
1 |
182.98 |
5524********6056 |
05274Z |
08/01/2018 |
| REEVES, JAMIE |
TS-0688 |
1 |
83.00 |
3727*******4002 |
184079 |
08/01/2018 |
| REIGEL, LINDA |
TS-0690 |
1 |
154.00 |
3767*******2006 |
186900 |
08/01/2018 |
| REILLY, BETHANY |
TS-NPT929 |
1 |
25.00 |
3712*******1002 |
101994 |
08/01/2018 |
| REPETTO, MARIANA |
TS-5902 |
1 |
98.00 |
4342********2676 |
051930 |
08/01/2018 |
| RESNICK, JASON |
TS-0694 |
1 |
154.00 |
3717*******6004 |
169298 |
08/01/2018 |
| RICCI, SUZANNE |
TS-5651 |
1 |
109.00 |
3715*******1028 |
127043 |
08/01/2018 |
| RICKARD, JOHN |
TS-6218 |
1 |
175.00 |
4388********1970 |
05285C |
08/01/2018 |
| RIDENOUR, EUGENE |
TS-5386 |
1 |
377.25 |
3767*******4004 |
142293 |
08/01/2018 |
| RIKER, ROBIN |
TS-NPT789 |
1 |
112.50 |
4179********9243 |
065851 |
08/01/2018 |
| RITTER, TYSON |
TS-6593 |
1 |
175.00 |
3732*******5016 |
182356 |
08/01/2018 |
| RIZVI, ZANEER |
TS-6809 |
1 |
225.00 |
4147********7252 |
05286C |
08/01/2018 |
| ROACH, JIM |
TS-6313 |
1 |
98.00 |
4815********4730 |
145085 |
08/01/2018 |
| ROBINSON, JEREMY |
TS-5662 |
1 |
174.00 |
4339********1462 |
09466G |
08/01/2018 |
| ROBINSON, KIM |
TS-1102 |
1 |
98.00 |
3712*******6004 |
166219 |
08/01/2018 |
| ROCHA, KALI |
TS-7008 |
1 |
135.00 |
5595********6757 |
05282Z |
08/01/2018 |
| ROGERS, MELISSA |
TS-5548 |
1 |
98.00 |
4264********2719 |
08411D |
08/01/2018 |
| ROMAN, LARA |
TS-NPT215 |
1 |
25.00 |
5234********2374 |
598374 |
08/01/2018 |
| RONANKI, RAJ |
TS-0324 |
1 |
252.00 |
3717*******2000 |
186179 |
08/01/2018 |
| ROOS, SONYA |
TS-NPT959 |
1 |
67.50 |
5466********1943 |
24821P |
08/01/2018 |
| ROSAS, GILBERT |
TS-0327 |
1 |
215.25 |
5491********4084 |
901194 |
08/01/2018 |
| ROSEN, KAREN |
TS-6087 |
1 |
98.00 |
3712*******3006 |
167858 |
08/01/2018 |
| ROSENTHAL, JONATHAN |
TS-6320 |
1 |
125.50 |
3767*******7035 |
111125 |
08/01/2018 |
| ROTHAUSER, ALEX |
TS-5981 |
1 |
98.00 |
4147********4415 |
05302D |
08/01/2018 |
| ROUBEN, JACK |
TS-NPT531 |
1 |
110.00 |
4833********4308 |
035807 |
08/01/2018 |
| RUBIN, RYAN |
TS-6315 |
1 |
185.00 |
3712*******1005 |
175418 |
08/01/2018 |
| RUF, ANDREW |
TS-6060 |
1 |
175.00 |
3715*******7004 |
104450 |
08/01/2018 |
| RUNNELLS, KATHY |
TS-6843 |
1 |
65.00 |
4342********0869 |
034200 |
08/01/2018 |
| RUPPRECHT, ALYSSE |
TS-6592 |
1 |
112.50 |
4737********1512 |
070616 |
08/01/2018 |
| RUTMAN, ALEX |
TS-6344 |
1 |
165.00 |
4147********4736 |
05299C |
08/01/2018 |
| RYAN, PAT |
TS-6194 |
1 |
253.00 |
4100********2923 |
41736D |
08/01/2018 |
| SAADEH, DAVID |
TS-6107 |
1 |
154.00 |
4388********3539 |
05297C |
08/01/2018 |
| SACCO, NICHOLAS |
TS-6794 |
1 |
395.72 |
3767*******6007 |
156542 |
08/01/2018 |
| SAGHEB, NANCY |
TS-5040 |
1 |
109.00 |
4147********5451 |
05300C |
08/01/2018 |
| SAJDAK, NATALIE |
TS-6832 |
1 |
135.00 |
5178********9740 |
05311B |
08/01/2018 |
| SALAZAR, AUGUSTO |
TS-6444 |
1 |
201.00 |
4900********2587 |
035807 |
08/01/2018 |
| SALDICK, ADAM |
TS-1208 |
1 |
98.00 |
4147********4425 |
05303D |
08/01/2018 |
| SAMSON, JANE |
TS-5695 |
1 |
109.00 |
3727*******1003 |
160243 |
08/01/2018 |
| SANDERS, VERNON |
TS-5355 |
1 |
515.22 |
4342********3453 |
017097 |
08/01/2018 |
| SANDOVAL, ANDREW |
TS-1946 |
1 |
85.00 |
4695********3081 |
05290A |
08/01/2018 |
| SANTANA, JESSICA |
TS-NPT944 |
1 |
75.00 |
4266********3938 |
05300A |
08/01/2018 |
| SANTIAGO, JOHNNY |
TS-6692 |
1 |
112.50 |
4474********6528 |
045725 |
08/01/2018 |
| SAVASTA, BRONWYN |
TS-NPT758 |
1 |
70.00 |
5466********9796 |
05306Z |
08/01/2018 |
| SAXENA, DAVE |
TS-5910 |
1 |
216.00 |
3727*******1435 |
147049 |
08/01/2018 |
| SCANLON, MARCIA |
TS-0501 |
1 |
101.12 |
4246********4983 |
05302G |
08/01/2018 |
| SCHACHNER, ABBY |
TS-6831 |
1 |
150.00 |
4388********7025 |
05303C |
08/01/2018 |
| SCHAFER, JON |
TS-0503 |
1 |
98.00 |
4856********0909 |
001612 |
08/01/2018 |
| SCHECK, KYLE |
TS-6976 |
1 |
223.99 |
6011********5449 |
00138R |
08/01/2018 |
| SCHUETTE, DALHIA |
TS-NPT783 |
1 |
135.00 |
4147********6351 |
05306D |
08/01/2018 |
| SCHULTZ, JOHN |
TS-5108 |
1 |
98.00 |
5424********7074 |
99933P |
08/01/2018 |
| SCOPPA, PEGGY |
TS-5518 |
1 |
226.00 |
4147********9296 |
06466D |
08/01/2018 |
| SCOTT, NAOMI |
TS-6741 |
1 |
150.00 |
4179********2560 |
065852 |
08/01/2018 |
| SCOTT, TONY |
TS-NPT644 |
1 |
205.00 |
4147********0172 |
05308I |
08/01/2018 |
| SCUTICCHIO, ANTHONY |
TS-0585 |
1 |
199.00 |
3715*******1005 |
145754 |
08/01/2018 |
| SEELY, MICHELLE |
TS-6780 |
1 |
250.00 |
5466********0564 |
99989P |
08/01/2018 |
| SEFAYAN, NICK |
TS-6902 |
1 |
122.75 |
3767*******2002 |
174097 |
08/01/2018 |
| SEPANIAN, ROBERT |
TS-5979 |
1 |
123.00 |
4313********0827 |
00711C |
08/01/2018 |
| SERRANO, JESSICA |
TS-6858 |
1 |
35.00 |
4492********7232 |
075843 |
08/01/2018 |
| SETHI, SIMRAN |
TS-NPT715 |
1 |
58.00 |
4388********7992 |
05311D |
08/01/2018 |
| SHAMMAS, RANIA |
TS-6828 |
1 |
235.00 |
3767*******1005 |
186521 |
08/01/2018 |
| SHANBERGER, JEAN |
TS-6293 |
1 |
175.00 |
3715*******1000 |
123792 |
08/01/2018 |
| SHEA, ANN |
TS-5364 |
1 |
98.00 |
3767*******2001 |
119354 |
08/01/2018 |
| SHEARER, BRANDY |
TS-NPT709 |
1 |
67.00 |
4147********8104 |
05320D |
08/01/2018 |
| SHEFFIELD, CHRIS |
TS-NPT633 |
1 |
58.00 |
5466********5913 |
00114P |
08/01/2018 |
| SHIMMERMAN, ARMIN |
TS-0876 |
1 |
143.00 |
3713*******1007 |
122786 |
08/01/2018 |
| SILVER, KEVIN |
TS-6286 |
1 |
1878.00 |
4147********1777 |
05318I |
08/01/2018 |
| SIMS, GREG |
TS-NPT754 |
1 |
135.00 |
5466********7314 |
25322P |
08/01/2018 |
| SINGER, CATHERINE |
TS-5334 |
1 |
100.00 |
4254********6843 |
717962 |
08/01/2018 |
| SINGH, KARAN |
TS-6786 |
1 |
139.00 |
4147********0789 |
05321I |
08/01/2018 |
| SITKER, ERIK |
TS-5962 |
1 |
99.00 |
3712*******2007 |
100532 |
08/01/2018 |
| SKALA, CHAD |
TS-6896 |
1 |
79.00 |
4833********8006 |
045807 |
08/01/2018 |
| SMASON, DAVE |
TS-6942 |
1 |
203.99 |
3728*******9007 |
109152 |
08/01/2018 |
| SMITH, GAMILA |
TS-6656 |
1 |
175.50 |
3727*******1004 |
144923 |
08/01/2018 |
| SMITH, MARISA |
TS-6509 |
1 |
175.50 |
3712*******1000 |
115591 |
08/01/2018 |
| SMITH, SEAN-MICHAEL |
TS-6149 |
1 |
175.50 |
5148********9601 |
05312P |
08/01/2018 |
| SMITH, SUSAN LEE |
TS-0521 |
1 |
118.00 |
4270********4557 |
001914 |
08/01/2018 |
| SMITH, TIFFANY |
TS-6877 |
1 |
100.00 |
4036********9251 |
05321C |
08/01/2018 |
| SMITH, TINA |
TS-6822 |
1 |
89.00 |
3727*******1007 |
168518 |
08/01/2018 |
| SNOW, NICHOLAS |
TS-6608 |
1 |
225.49 |
4246********2302 |
05323G |
08/01/2018 |
| SOUSA, JOSEPH |
TS-5831 |
1 |
98.00 |
3715*******1018 |
180608 |
08/01/2018 |
| SPAULDING, DANIEL |
TS-0523 |
1 |
87.00 |
3797*******2008 |
173073 |
08/01/2018 |
| SPIEGEL, JEREMY |
TS-6356 |
1 |
101.00 |
4867********8735 |
045807 |
08/01/2018 |
| SPRINGER, LINDSEY |
TS-6665 |
1 |
183.75 |
4147********8543 |
05325D |
08/01/2018 |
| STADLER, DEEDEE |
TS-NPT138 |
1 |
119.00 |
5178********2633 |
05337Z |
08/01/2018 |
| STAHELI, JOSHUA |
TS-6724 |
1 |
134.00 |
5466********4337 |
00239P |
08/01/2018 |
| STEENSLAND, MELANIE |
TS-1315 |
1 |
174.00 |
3713*******2033 |
120049 |
08/01/2018 |
| STEFANIDIS, CHRISTOPHER |
TS-6158 |
1 |
89.00 |
4388********0767 |
05327D |
08/01/2018 |
| STERLING, THERESA |
TS-5570 |
1 |
165.00 |
4388********2918 |
05328C |
08/01/2018 |
| STOLL, LORI |
TS-NPT762 |
1 |
90.00 |
5466********7856 |
00280P |
08/01/2018 |
| STONESTREET, ERIC |
TS-6874 |
1 |
250.00 |
3767*******3004 |
150327 |
08/01/2018 |
| STOWERS, SAL |
TS-6800 |
1 |
100.00 |
5178********5113 |
05339Z |
08/01/2018 |
| STRAHL, ALESSANDRA |
TS-6020 |
1 |
99.00 |
3725*******3006 |
117587 |
08/01/2018 |
| STRAIN, PARRY |
TS-6212 |
1 |
114.25 |
5262********8658 |
747348 |
08/01/2018 |
| STRAKA, CHRISTIAN |
TS-6330 |
1 |
5.75 |
4147********2203 |
05331C |
08/01/2018 |
| STREITFELD, SCOTT |
TS-0786 |
1 |
85.00 |
4100********9559 |
42083G |
08/01/2018 |
| STRENN, MARY |
TS-6341 |
1 |
269.00 |
5466********0015 |
00308P |
08/01/2018 |
| SUGARMAN, SAM |
TS-NPT753 |
1 |
59.00 |
4259********3177 |
089132 |
08/01/2018 |
| SULLIVAN, AMY |
TS-6981 |
1 |
135.00 |
4147********9286 |
05334D |
08/01/2018 |
| SULLIVAN, SUSETTE |
TS-2028 |
1 |
10.00 |
4815********0629 |
155288 |
08/01/2018 |
| SULLIVANT, ROSEMARY |
TS-1290 |
1 |
244.00 |
5466********3243 |
25739P |
08/01/2018 |
| SWAILES, KRISTY |
TS-5515 |
1 |
228.95 |
4264********1418 |
06981D |
08/01/2018 |
| SWEARENGIN, CHRIS |
TS-5970 |
1 |
160.00 |
5466********3545 |
00378P |
08/01/2018 |
| SWETNAM, JOHN |
TS-NPT773 |
1 |
67.50 |
3712*******4007 |
197852 |
08/01/2018 |
| TAFOYA, MYRNA |
TS-6183 |
1 |
100.00 |
4114********7513 |
05336A |
08/01/2018 |
| TAMUSAITIS, JOE |
TS-6959 |
1 |
150.00 |
4388********1922 |
05333D |
08/01/2018 |
| TANG, DAN |
TS-6804 |
1 |
304.00 |
4147********0157 |
05337C |
08/01/2018 |
| TETER, JENNIFER |
TS-6998 |
1 |
100.00 |
4388********5109 |
05338C |
08/01/2018 |
| THOMAS, CHRISTOPHER |
TS-0534 |
1 |
200.50 |
4108********6538 |
023077 |
08/01/2018 |
| THOMAS, DAVID |
TS-6333 |
1 |
99.00 |
4147********5194 |
05338C |
08/01/2018 |
| THOMAS, STAN |
TS-6782 |
1 |
120.00 |
3767*******2003 |
145975 |
08/01/2018 |
| THOMAS, TROY |
TS-6690 |
1 |
144.00 |
4147********3190 |
05344C |
08/01/2018 |
| TIRINNANZI, FIORENZO |
TS-0698 |
1 |
154.00 |
3717*******1011 |
117464 |
08/01/2018 |
| TOMLINSON, ERIN |
TS-6464 |
1 |
125.00 |
4366********0160 |
014826 |
08/01/2018 |
| TORKIAN, RAMIN |
TS-NPT972 |
1 |
180.00 |
5262********2781 |
875111 |
08/01/2018 |
| TRAPP, WYATT |
TS-6872 |
1 |
150.00 |
3715*******3009 |
189407 |
08/01/2018 |
| TRONSON, JOHN |
TS-0411 |
1 |
35.00 |
4147********4678 |
001105 |
08/01/2018 |
| TRONSON, STEVE |
TS-5893 |
1 |
35.00 |
3732*******5000 |
166786 |
08/01/2018 |
| TROSTER, GAVIN |
TS-0096 |
1 |
99.00 |
5466********6194 |
00628P |
08/01/2018 |
| ULRICH, MATT |
TS-6711 |
1 |
217.00 |
4147********6885 |
05348D |
08/01/2018 |
| VALENTINE, JAMES |
TS-0539 |
1 |
320.25 |
5424********2049 |
00670P |
08/01/2018 |
| VAN DE BEEK, GAREN |
TS-6761 |
1 |
98.00 |
3767*******2002 |
101030 |
08/01/2018 |
| VAN DEN HURK, ROBERT |
TS-0091 |
1 |
292.00 |
3772*******2009 |
108493 |
08/01/2018 |
| VAUGHAN, STOLL |
TS-6565 |
1 |
195.00 |
4411********9573 |
055807 |
08/01/2018 |
| VEGA, FAVIOLA |
TS-5886 |
1 |
99.00 |
5262********2124 |
751796 |
08/01/2018 |
| VENTURI, NATALIE |
TS-6405 |
1 |
137.50 |
5403********7713 |
065845 |
08/01/2018 |
| VITTI, BONNIE |
TS-6633 |
1 |
267.00 |
4388********2938 |
05348D |
08/01/2018 |
| VRADENBURG, TODD |
TS-5784 |
1 |
163.99 |
4802********6503 |
053552 |
08/01/2018 |
| WAGNER, RICHARD |
TS-5414 |
1 |
109.00 |
3712*******5001 |
183149 |
08/01/2018 |
| WAMPLER, HOLLY |
TS-6913 |
1 |
525.00 |
4342********3962 |
054893 |
08/01/2018 |
| WANG, CHRISTINA |
TS-5961 |
1 |
150.00 |
4492********6380 |
075845 |
08/01/2018 |
| WANG, JASON |
TS-1887 |
1 |
25.00 |
4147********4059 |
05353D |
08/01/2018 |
| WANNER, BETSY |
TS-5759 |
1 |
175.00 |
3715*******4001 |
155714 |
08/01/2018 |
| WATERMAN, TODD |
TS-6723 |
1 |
113.00 |
4474********5727 |
045726 |
08/01/2018 |
| WATT, TOMMY |
TS-5846 |
1 |
89.00 |
4400********2485 |
03793D |
08/01/2018 |
| WAWRO, MICHAEL |
TS-6189 |
1 |
125.00 |
4342********7606 |
018592 |
08/01/2018 |
| WEAVER, DENNIS |
TS-6285 |
1 |
99.00 |
3715*******1003 |
109923 |
08/01/2018 |
| WEIDENFELD, NICK |
TS-6726 |
1 |
1060.49 |
3772*******8009 |
168057 |
08/01/2018 |
| WEILUND, JONAH |
TS-6883 |
1 |
111.00 |
4147********6484 |
05355D |
08/01/2018 |
| WEINER, HOWARD |
TS-0548 |
1 |
98.00 |
5466********4295 |
00823P |
08/01/2018 |
| WEIR, MEREDITH |
TS-6499 |
1 |
98.00 |
4474********2223 |
045726 |
08/01/2018 |
| WETZEL, CHACE |
TS-6991 |
1 |
490.00 |
4147********3282 |
05357D |
08/01/2018 |
| WEXLER, RONNIE |
TS-7031 |
1 |
153.00 |
4147********5262 |
05356C |
08/01/2018 |
| WEYER, FRANK |
TS-6436 |
1 |
125.00 |
3727*******1007 |
194713 |
08/01/2018 |
| WHITE, DAVID |
TS-6661 |
1 |
295.00 |
4147********1072 |
05357D |
08/01/2018 |
| WICKERSHAM, EMILY |
TS-6471 |
1 |
175.00 |
3712*******1006 |
105520 |
08/01/2018 |
| WILLIAMS, CHARLES |
TS-6758 |
1 |
35.00 |
4266********7751 |
05358D |
08/01/2018 |
| WILLIAMS, FRANK |
TS-6586 |
1 |
98.00 |
4388********3377 |
05360C |
08/01/2018 |
| WILLIAMS, PATRICK |
TS-5550 |
1 |
218.00 |
3727*******1005 |
149478 |
08/01/2018 |
| WINICK, RAPHAEL |
TS-5150 |
1 |
165.00 |
4046********0156 |
001436 |
08/01/2018 |
| WOHL, ARNIE |
TS-6342 |
1 |
226.50 |
4744********0811 |
145681 |
08/01/2018 |
| WOLF, RENEE |
TS-0560 |
1 |
98.00 |
6011********9980 |
00170B |
08/01/2018 |
| WONG, NANCY |
TS-NPT566 |
1 |
65.00 |
5396********5636 |
T05449 |
08/01/2018 |
| WOO, PHILLIP |
TS-5903 |
1 |
98.00 |
5466********9227 |
26225Z |
08/01/2018 |
| WRIGHT, ROBERT |
TS-6401 |
1 |
400.00 |
4484********3463 |
097512 |
08/01/2018 |
| YADRICK, MARTIN |
TS-NPT170 |
1 |
65.00 |
3713*******3009 |
149183 |
08/01/2018 |
| YASSINZADEH, YASSAMAN |
TS-1788 |
1 |
25.00 |
4833********6333 |
055807 |
08/01/2018 |
| YAZDANI-ARAZI, ARASH |
TS-5727 |
1 |
552.00 |
3767*******5006 |
138572 |
08/01/2018 |
| YAZJYAN, ANAIT |
TS-6930 |
1 |
35.00 |
3798*******1004 |
101353 |
08/01/2018 |
| YEE, RAY |
TS-6057 |
1 |
160.00 |
4147********8536 |
05368I |
08/01/2018 |
| ZABAR, RACHEL |
TS-5214 |
1 |
223.00 |
3717*******8006 |
162394 |
08/01/2018 |
| ZBORNAK, SHELLEY |
TS-6353 |
1 |
82.00 |
3717*******3011 |
113354 |
08/01/2018 |
| ZENIAN, ARTHUR |
TS-6133 |
1 |
99.00 |
3767*******3006 |
149227 |
08/01/2018 |
| ZINE, CHRISTOPHER |
TS-6473 |
1 |
70.00 |
4100********7844 |
42431D |
08/01/2018 |
| ZUPANCIC, DEAN |
TS-0806 |
1 |
160.00 |
4147********5210 |
05369C |
08/01/2018 |
| ZYGMONT, THOMAS |
TS-6227 |
1 |
160.00 |
4900********1787 |
055807 |
08/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 173 |
American Express |
29443.92 |
| 99 |
MasterCard |
16782.99 |
| 300 |
Visa |
48191.89 |
| 7 |
Discover |
897.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
95316.78 |