Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, LINDA |
TS-6891 |
1 |
50.00 |
5466********1260 |
77675P |
10/01/2018 |
| AGHADJANIANS, ARMAND |
TS-6385 |
1 |
35.00 |
4833********9007 |
052809 |
10/01/2018 |
| AIKEN, EMILY |
TS-0008 |
1 |
243.99 |
3713*******3007 |
104902 |
10/01/2018 |
| AJAKWE, REGINALD |
TS-6422 |
1 |
279.00 |
3767*******4006 |
196390 |
10/01/2018 |
| ALAZRAQUI, CARLOS |
TS-0012 |
1 |
165.00 |
4246********9315 |
04759G |
10/01/2018 |
| ALSPAUGH, LANCE |
TS-6336 |
1 |
98.00 |
5528********1149 |
047648 |
10/01/2018 |
| AMIRMOAZZAMI, SOHEIL |
TS-5211 |
1 |
109.00 |
3713*******1006 |
128733 |
10/01/2018 |
| ANDERSON, HOPE |
TS-6173 |
1 |
109.00 |
4147********0624 |
04764D |
10/01/2018 |
| ANDERSON, LORI |
TS-6961 |
1 |
200.00 |
4147********7460 |
08361D |
10/01/2018 |
| ANGULO, ERMINIA |
TS-7030 |
1 |
109.00 |
3767*******1023 |
180717 |
10/01/2018 |
| ARCIA, JOHN |
TS-5828 |
1 |
99.00 |
4147********4103 |
04763D |
10/01/2018 |
| ARICCO, VINCENT |
TS-6451 |
1 |
98.00 |
4046********2842 |
093452 |
10/01/2018 |
| ARONY, JACKIE |
TS-NPT938 |
1 |
165.00 |
4147********5042 |
04763D |
10/01/2018 |
| ARTMONT, CANDY |
TS-6970 |
1 |
135.00 |
3715*******1009 |
128947 |
10/01/2018 |
| ARUTUNIAN, TIGRAN |
TS-0040 |
1 |
99.00 |
3715*******7002 |
179479 |
10/01/2018 |
| ASRYAN, GOR |
TS-6848 |
1 |
100.00 |
5121********8136 |
00106B |
10/01/2018 |
| BAER, STEVEN |
TS-0051 |
1 |
98.00 |
5329********6161 |
07118Z |
10/01/2018 |
| BAILEY, MELISSA |
TS-6348 |
1 |
89.00 |
4730********1288 |
030024 |
10/01/2018 |
| BAKER, ELIZABETH |
TS-6808 |
1 |
139.50 |
4474********6532 |
062703 |
10/01/2018 |
| BALDWIN, LISA |
TS-6381 |
1 |
98.00 |
4695********4182 |
04773B |
10/01/2018 |
| BARD, SUSIE |
TS-6865 |
1 |
225.00 |
5452********5264 |
04778Z |
10/01/2018 |
| BARIUS, CLAUDETTE |
TS-NPT814 |
1 |
65.00 |
3715*******6008 |
148786 |
10/01/2018 |
| BARON, MATTHEW |
TS-6407 |
1 |
112.50 |
4147********3787 |
04781D |
10/01/2018 |
| BARRINGTON, DANIEL |
TS-7006 |
1 |
438.00 |
4342********3529 |
083771 |
10/01/2018 |
| BATZOFIN, STEVEN |
TS-7019 |
1 |
109.00 |
4802********0060 |
047774 |
10/01/2018 |
| BAUER, CHRIS |
TS-5564 |
1 |
408.00 |
4388********8066 |
04771C |
10/01/2018 |
| BECKER, STEPHEN |
TS-6657 |
1 |
232.50 |
5466********1610 |
83282P |
10/01/2018 |
| BERENY, MELANIA |
TS-6836 |
1 |
25.00 |
3702*******2886 |
131001 |
10/01/2018 |
| BERNARD, KESIME |
TS-6829 |
1 |
135.00 |
4117********2729 |
112681 |
10/01/2018 |
| BERNSTEIN, BARRIE |
TS-NPT813 |
1 |
53.00 |
3715*******7006 |
102868 |
10/01/2018 |
| BERRY, JEFF |
TS-2011 |
1 |
178.75 |
4900********6766 |
062809 |
10/01/2018 |
| BHARGAVA, APARNA |
TS-6683 |
1 |
261.66 |
5466********1627 |
83268P |
10/01/2018 |
| BHASKER, JEFF |
TS-6884 |
1 |
235.00 |
3767*******1007 |
115315 |
10/01/2018 |
| BIAMON, CYNTHIA |
TS-2013 |
1 |
109.00 |
3717*******3008 |
108055 |
10/01/2018 |
| BIERS, CHARLES |
TS-6086 |
1 |
79.00 |
3717*******1009 |
106458 |
10/01/2018 |
| BIERS, MARY |
TS-5070 |
1 |
79.00 |
3719*******2004 |
168579 |
10/01/2018 |
| BIERS-MELCHER, AMANDA |
TS-6680 |
1 |
98.00 |
3710*******9009 |
168489 |
10/01/2018 |
| BIGELOW, JILL |
TS-6966 |
1 |
225.00 |
5572********4460 |
774743 |
10/01/2018 |
| BIRTELL, BRANDON |
TS-1893 |
1 |
158.00 |
4179********9201 |
082834 |
10/01/2018 |
| BIRTELL, WILLIAM |
TS-6837 |
1 |
175.00 |
4695********2099 |
04783C |
10/01/2018 |
| BISCHOFF, MELANIE |
TS-1242 |
1 |
73.00 |
3728*******5002 |
105591 |
10/01/2018 |
| BLANGIARDI, BARBARA |
TS-5376 |
1 |
98.00 |
5466********8969 |
83393P |
10/01/2018 |
| BLUMBERG, CARLY |
TS-6040 |
1 |
159.00 |
6011********2211 |
00178R |
10/01/2018 |
| BOCK, AARON |
TS-NPT827 |
1 |
67.50 |
5466********5919 |
83449P |
10/01/2018 |
| BOEHM, CHRIS |
TS-6710 |
1 |
150.00 |
4147********6650 |
06721D |
10/01/2018 |
| BOLES, ROBERT |
TS-6842 |
1 |
135.00 |
4492********1933 |
092826 |
10/01/2018 |
| BOLLER, JENNIFER |
TS-0034 |
1 |
154.00 |
5424********7580 |
83477P |
10/01/2018 |
| BONHOMME, NOELLE |
TS-5154 |
1 |
28.00 |
5466********4709 |
83504P |
10/01/2018 |
| BORTZ, DANIEL |
TS-0078 |
1 |
98.00 |
4815********6414 |
112685 |
10/01/2018 |
| BOUTON, LENA |
TS-6779 |
1 |
214.75 |
4003********1396 |
04791D |
10/01/2018 |
| BOYD, JENNA |
TS-5556 |
1 |
165.00 |
3797*******1008 |
117443 |
10/01/2018 |
| BOYER, GEORGE |
TS-6530 |
1 |
112.50 |
4147********3870 |
04786D |
10/01/2018 |
| BOYLE, JOHN |
TS-NPT924 |
1 |
145.00 |
4179********8586 |
801082 |
10/01/2018 |
| BRAIN, JULIAN |
TS-0098 |
1 |
50.00 |
5466********8858 |
83546P |
10/01/2018 |
| BRAMLEY, VICTORIA |
TS-6539 |
1 |
112.00 |
3712*******1006 |
163766 |
10/01/2018 |
| BRAMSON, STEVEN |
TS-NPT767 |
1 |
247.50 |
4147********8941 |
04791D |
10/01/2018 |
| BRANCA, LINDA |
TS-5457 |
1 |
98.00 |
5466********7833 |
83643Y |
10/01/2018 |
| BREIMER, STEPHEN |
TS-5757 |
1 |
98.00 |
5466********6805 |
83699P |
10/01/2018 |
| BRIGHTON, JAMES |
TS-NPT817 |
1 |
53.00 |
4266********2692 |
04793C |
10/01/2018 |
| BROWN, ANDREA |
TS-6674 |
1 |
204.33 |
4388********9724 |
04793D |
10/01/2018 |
| BROWN, SAM |
TS-5896 |
1 |
157.93 |
3767*******5007 |
164753 |
10/01/2018 |
| BRUNKOW, TOM |
TS-6763 |
1 |
104.25 |
5524********3929 |
04802Z |
10/01/2018 |
| BUTLER, LEAH |
TS-7069 |
1 |
135.00 |
4474********0341 |
062703 |
10/01/2018 |
| BUTLER, LINDSAY |
TS-5982 |
1 |
98.00 |
5466********9724 |
83949P |
10/01/2018 |
| CALNON, DAVE |
TS-0117 |
1 |
113.25 |
3728*******9002 |
117540 |
10/01/2018 |
| CANETTY, FARI |
TS-0120 |
1 |
174.00 |
5588********7313 |
83852F |
10/01/2018 |
| CAPPS, CHRISTINA |
TS-6956 |
1 |
135.00 |
4147********4488 |
03259D |
10/01/2018 |
| CARR, BRIAN |
TS-5318 |
1 |
891.00 |
3712*******1002 |
109070 |
10/01/2018 |
| CARROLL, KELLY |
TS-6393 |
1 |
125.00 |
4833********5590 |
062809 |
10/01/2018 |
| CARVER, LUCINDA |
TS-6571 |
1 |
25.00 |
4147********0239 |
04798I |
10/01/2018 |
| CEDENO, DAVID |
TS-6853 |
1 |
225.00 |
4411********5558 |
062809 |
10/01/2018 |
| CHAMBERLAIN, JEN |
TS-5084 |
1 |
193.00 |
4400********0977 |
01209D |
10/01/2018 |
| CHANG, JENNIFER |
TS-NPT677 |
1 |
159.00 |
4147********7558 |
04806D |
10/01/2018 |
| CHAPMAN, MATTHEW |
TS-7045 |
1 |
247.00 |
4259********3858 |
025361 |
10/01/2018 |
| CHASIN, ROBERT |
TS-NPT536 |
1 |
44.00 |
4815********6016 |
182988 |
10/01/2018 |
| CHERUBINI, ANNA |
TS-7067 |
1 |
50.00 |
4342********7889 |
048394 |
10/01/2018 |
| CHO, BEN |
TS-NPT780 |
1 |
100.00 |
4400********0914 |
05050D |
10/01/2018 |
| CHOCK, MICHAEL |
TS-5135 |
1 |
174.00 |
3717*******2015 |
184496 |
10/01/2018 |
| CHRISMAN, CAROLYN |
TS-6134 |
1 |
339.00 |
4264********7611 |
00941D |
10/01/2018 |
| CHRISTIAN, NAN |
TS-6390 |
1 |
75.00 |
4100********5481 |
60501D |
10/01/2018 |
| CIMBER, MATT |
TS-6260 |
1 |
223.50 |
5368********3099 |
01233P |
10/01/2018 |
| CLARK, BRYAN |
TS-6666 |
1 |
50.00 |
6011********9521 |
00142Q |
10/01/2018 |
| CLIVER, MOLLIE |
TS-6920 |
1 |
351.00 |
4270********2244 |
001269 |
10/01/2018 |
| COHEN, ERIN |
TS-6746 |
1 |
211.50 |
3712*******1000 |
184411 |
10/01/2018 |
| COLLIN, ADRIANA |
TS-7088 |
1 |
240.00 |
3797*******1004 |
160392 |
10/01/2018 |
| COLLINS, BRIAN |
TS-6965 |
1 |
98.00 |
4465********8289 |
001391 |
10/01/2018 |
| COLLINS, CHAD |
TS-5574 |
1 |
72.00 |
4815********0335 |
112783 |
10/01/2018 |
| CONNELL, ANA |
TS-6487 |
1 |
152.00 |
4046********5757 |
001273 |
10/01/2018 |
| CONRAD, JON |
TS-0145 |
1 |
98.00 |
5466********8486 |
84283P |
10/01/2018 |
| CONSTANTZ, ROBERT |
TS-6596 |
1 |
175.00 |
5466********7455 |
84311P |
10/01/2018 |
| COOPER, TAMI |
TS-6818 |
1 |
143.41 |
5466********4065 |
84325P |
10/01/2018 |
| CORCORAN, MICHAEL |
TS-NPT918 |
1 |
202.50 |
3767*******4003 |
182130 |
10/01/2018 |
| CORDNER, TOM |
TS-0150 |
1 |
174.00 |
4147********0957 |
08722D |
10/01/2018 |
| CORNGOLD, JORDAN |
TS-6716 |
1 |
549.25 |
5262********1132 |
787948 |
10/01/2018 |
| CRAMER, NICOLE |
TS-6814 |
1 |
89.00 |
5409********2284 |
042947 |
10/01/2018 |
| CRESPO, EDDIE |
TS-0989 |
1 |
7.25 |
4342********0533 |
091542 |
10/01/2018 |
| CRICHTON, HANNAH |
TS-1759 |
1 |
98.00 |
4147********4326 |
06808D |
10/01/2018 |
| CROMMETT, NATHAN |
TS-7032 |
1 |
135.00 |
3717*******1008 |
122396 |
10/01/2018 |
| CULLEN, RICK |
TS-0167 |
1 |
458.00 |
4388********3049 |
04817D |
10/01/2018 |
| CURRY, JANE |
TS-0168 |
1 |
100.00 |
3746*******3988 |
651553 |
10/01/2018 |
| CUSUMANO, TINA |
TS-6887 |
1 |
90.50 |
4147********9932 |
04817I |
10/01/2018 |
| CUTFORTH, DAN |
TS-0169 |
1 |
98.00 |
4259********6202 |
04821I |
10/01/2018 |
| DA SILVA, PAUL |
TS-0208 |
1 |
98.00 |
5410********6811 |
84547B |
10/01/2018 |
| DAMIANO, JOE |
TS-NPT812 |
1 |
66.75 |
4147********7944 |
04819D |
10/01/2018 |
| DAMUDAR, AMITESH |
TS-5011 |
1 |
175.98 |
3797*******1027 |
143916 |
10/01/2018 |
| DANGER, STACEY |
TS-6907 |
1 |
135.00 |
3798*******1003 |
140862 |
10/01/2018 |
| DANIEL, LANCE |
TS-6728 |
1 |
150.00 |
4465********2299 |
001404 |
10/01/2018 |
| DARNELL, MIKE |
TS-6208 |
1 |
235.00 |
4195********5168 |
001956 |
10/01/2018 |
| DASHUT, JOEY |
TS-6531 |
1 |
393.00 |
4802********6087 |
030255 |
10/01/2018 |
| DAVIDSON, GINA |
TS-6251 |
1 |
302.00 |
4388********6784 |
04824C |
10/01/2018 |
| DAVIS, RENEE |
TS-6446 |
1 |
110.00 |
4427********0956 |
072809 |
10/01/2018 |
| DE LARA, MICHAEL |
TS-6989 |
1 |
210.00 |
4815********3735 |
152682 |
10/01/2018 |
| DECANDIA, MARYANNE |
TS-6354 |
1 |
112.50 |
3725*******3004 |
137369 |
10/01/2018 |
| DECTER, BEN |
TS-6511 |
1 |
109.00 |
5524********3549 |
04832P |
10/01/2018 |
| DEGAN, JILL |
TS-6434 |
1 |
94.00 |
5466********0165 |
84811P |
10/01/2018 |
| DEGRUSHE, MATT |
TS-5593 |
1 |
165.00 |
3723*******2001 |
141409 |
10/01/2018 |
| DEMPSEY, BOB |
TS-5087 |
1 |
98.00 |
5424********5819 |
84881P |
10/01/2018 |
| DES GROSEILLERS, LUC |
TS-0975 |
1 |
165.00 |
4465********0539 |
001933 |
10/01/2018 |
| DEVITA, LENORE |
TS-0227 |
1 |
94.00 |
3767*******4009 |
124125 |
10/01/2018 |
| DEY, AMIT |
TS-6863 |
1 |
200.00 |
3713*******2000 |
186754 |
10/01/2018 |
| DIAMOND, DAVID |
TS-5213 |
1 |
215.00 |
5466********4495 |
84922P |
10/01/2018 |
| DMYTRYK, LINDA |
TS-6111 |
1 |
83.00 |
4246********6984 |
04835G |
10/01/2018 |
| DODSON, ERIC |
TS-6314 |
1 |
175.00 |
4147********8578 |
04838C |
10/01/2018 |
| DOORN, MATIAS |
TS-5450 |
1 |
160.00 |
3743*******2647 |
726176 |
10/01/2018 |
| DORAN, DANIEL |
TS-1144 |
1 |
165.00 |
4400********1070 |
04322D |
10/01/2018 |
| DRYMON, DEREK |
TS-0244 |
1 |
137.00 |
5474********8839 |
09612G |
10/01/2018 |
| DURBIN, LORI |
TS-5540 |
1 |
25.00 |
5366********0448 |
062935 |
10/01/2018 |
| DUTKA, STEPHEN |
TS-5810 |
1 |
89.00 |
5466********6571 |
85033P |
10/01/2018 |
| DWYER, TRACY |
TS-6700 |
1 |
112.50 |
5466********7884 |
85006P |
10/01/2018 |
| DYE, BOBBI |
TS-6490 |
1 |
200.00 |
3713*******4003 |
128205 |
10/01/2018 |
| EASTON, JOANNA |
TS-0266 |
1 |
98.00 |
4301********8228 |
04837C |
10/01/2018 |
| EATON, DIANE |
TS-6236 |
1 |
76.00 |
4264********9490 |
09643B |
10/01/2018 |
| ECKHARDT, JULIA |
TS-6904 |
1 |
100.00 |
4815********3405 |
182387 |
10/01/2018 |
| EHLERS, KRISTEN |
TS-6328 |
1 |
112.50 |
4147********0430 |
04838D |
10/01/2018 |
| EHRENBERG, BENJAMIN |
TS-7013 |
1 |
100.00 |
5466********7060 |
85131P |
10/01/2018 |
| ELEN, MARNI |
TS-6980 |
1 |
100.00 |
3767*******2024 |
172197 |
10/01/2018 |
| EMERZIAN, MATTHEW |
TS-5667 |
1 |
282.99 |
4342********2041 |
026827 |
10/01/2018 |
| ENZER, JULIE |
TS-1378 |
1 |
174.00 |
4246********6776 |
04842G |
10/01/2018 |
| ERWIN, MIKE |
TS-6738 |
1 |
89.00 |
5466********4052 |
85298P |
10/01/2018 |
| ESCOVAR, FERNANDO |
TS-7029 |
1 |
100.00 |
4342********6782 |
065261 |
10/01/2018 |
| EVANS, ALEXANDRA |
TS-6968 |
1 |
200.00 |
3798*******1007 |
148640 |
10/01/2018 |
| EVANS, KRIS |
TS-7071 |
1 |
135.00 |
5466********0202 |
04851Z |
10/01/2018 |
| FABRIZI, LARRY |
TS-6448 |
1 |
152.00 |
5524********0492 |
04848Z |
10/01/2018 |
| FACCHETTI, ADRIANOS |
TS-5492 |
1 |
99.00 |
5108********8572 |
082837 |
10/01/2018 |
| FARIS, JOHN |
TS-NPT807 |
1 |
100.00 |
4147********9956 |
00320D |
10/01/2018 |
| FARRAR, SAM |
TS-NPT778 |
1 |
25.00 |
3717*******3001 |
132725 |
10/01/2018 |
| FASICK, HANNAH |
TS-5521 |
1 |
198.98 |
4815********4832 |
192284 |
10/01/2018 |
| FAYE, LAURA |
TS-0259 |
1 |
160.00 |
4388********2047 |
04847C |
10/01/2018 |
| FAYZ, CHRISTOPHER |
TS-NPT740 |
1 |
67.50 |
4492********5333 |
092828 |
10/01/2018 |
| FELTS, ALLISON |
TS-7058 |
1 |
80.00 |
5262********4903 |
921963 |
10/01/2018 |
| FERNANDEZ, LAURIE |
TS-NPT668 |
1 |
53.00 |
3723*******1007 |
121643 |
10/01/2018 |
| FERRAIOLO, TERYSE |
TS-6114 |
1 |
89.00 |
4388********7442 |
04850D |
10/01/2018 |
| FILER, KATHERINE |
TS-1513 |
1 |
110.50 |
5466********4243 |
85562P |
10/01/2018 |
| FINFER, MICHAEL |
TS-6232 |
1 |
112.50 |
3797*******3009 |
107697 |
10/01/2018 |
| FINLAY, SARAH |
TS-NPT809 |
1 |
100.00 |
4147********7564 |
04860B |
10/01/2018 |
| FIRBY, RENEE |
TS-1701 |
1 |
195.00 |
4246********3985 |
04856G |
10/01/2018 |
| FISHMAN, MICHAEL |
TS-6335 |
1 |
190.00 |
3797*******4005 |
173331 |
10/01/2018 |
| FITTIPALDI, LISA |
TS-6192 |
1 |
175.00 |
3722*******3002 |
166575 |
10/01/2018 |
| FITZGERALD, JANIE |
TS-7065 |
1 |
125.00 |
4342********9872 |
056581 |
10/01/2018 |
| FLEISHMAN, SUSAN |
TS-0276 |
1 |
416.00 |
3727*******1007 |
113570 |
10/01/2018 |
| FONSECA, MICHELLE |
TS-6368 |
1 |
1.00 |
3767*******6019 |
155986 |
10/01/2018 |
| FORNEY, ARTHUR |
TS-5260 |
1 |
224.00 |
4388********5978 |
04858D |
10/01/2018 |
| FOSTER, BONNIE |
TS-6973 |
1 |
154.73 |
4701********0438 |
112885 |
10/01/2018 |
| FOSTER, KERRY |
TS-NPT703 |
1 |
67.50 |
3717*******7006 |
195778 |
10/01/2018 |
| FOWLER, NATHAN |
TS-NPT735 |
1 |
153.54 |
3713*******1007 |
134733 |
10/01/2018 |
| FOX, CHERYL |
TS-6112 |
1 |
89.00 |
4388********4199 |
04860C |
10/01/2018 |
| FRANZEN, JOAN |
TS-5067 |
1 |
141.99 |
3797*******1003 |
111471 |
10/01/2018 |
| FREELAND, JASON |
TS-1451 |
1 |
193.79 |
3728*******2003 |
185849 |
10/01/2018 |
| FREGIA, JAMES |
TS-1436 |
1 |
215.00 |
3713*******1000 |
138157 |
10/01/2018 |
| FRENK, EMILIO |
TS-6195 |
1 |
145.00 |
4266********6114 |
04859C |
10/01/2018 |
| FROUNJIAN, VINCENT |
TS-6569 |
1 |
75.00 |
5524********2175 |
03595Z |
10/01/2018 |
| FRYDMAN, HOWARD |
TS-5956 |
1 |
99.00 |
4388********2525 |
04870C |
10/01/2018 |
| FURLER, SIA |
TS-6052 |
1 |
227.00 |
3715*******3001 |
157590 |
10/01/2018 |
| GALLIGAN, SEAN |
TS-6429 |
1 |
208.99 |
4246********5703 |
04862G |
10/01/2018 |
| GANSTWIG, KARREN |
TS-0304 |
1 |
315.00 |
4306********1431 |
001973 |
10/01/2018 |
| GARCIA, EDUARDO |
TS-NPT760 |
1 |
53.00 |
4815********4141 |
132682 |
10/01/2018 |
| GARDNER, PAULINA |
TS-NPT614 |
1 |
59.00 |
4100********5536 |
61586C |
10/01/2018 |
| GARGER, MARYANN |
TS-6756 |
1 |
25.00 |
5199********6825 |
02619Z |
10/01/2018 |
| GARRISON, JANET |
TS-1452 |
1 |
175.49 |
4259********1162 |
04866C |
10/01/2018 |
| GAULRAPP, ZETTA |
TS-6772 |
1 |
174.00 |
4246********7432 |
04864G |
10/01/2018 |
| GIDEON, KARIN |
TS-6974 |
1 |
143.00 |
4388********6823 |
04867C |
10/01/2018 |
| GILMORE, KELLY |
TS-5909 |
1 |
89.00 |
3715*******5002 |
167402 |
10/01/2018 |
| GINESI, CAROLINE |
TS-6886 |
1 |
135.00 |
3728*******7005 |
122597 |
10/01/2018 |
| GIRARD, JOANNA |
TS-6613 |
1 |
195.00 |
3727*******2001 |
144890 |
10/01/2018 |
| GLASS, HERBERT |
TS-NPT805 |
1 |
65.00 |
3737*******6003 |
182218 |
10/01/2018 |
| GLASSMAN, JAMES |
TS-7098 |
1 |
200.00 |
3797*******1002 |
170230 |
10/01/2018 |
| GLASSMAN, MICHAEL |
TS-1941 |
1 |
98.00 |
4147********7628 |
04871D |
10/01/2018 |
| GLEASON, MARK |
TS-6235 |
1 |
204.00 |
4400********0342 |
01949C |
10/01/2018 |
| GOLDMAN, ERIC |
TS-6695 |
1 |
226.49 |
4147********6657 |
04869I |
10/01/2018 |
| GOLDMAN, JAN |
TS-5762 |
1 |
174.00 |
4264********6609 |
00835D |
10/01/2018 |
| GONZALES, VINCENT |
TS-7066 |
1 |
69.00 |
6011********1681 |
00149B |
10/01/2018 |
| GONZALEZ, EDDIE |
TS-7048 |
1 |
208.00 |
5466********1599 |
86090P |
10/01/2018 |
| GONZALEZ, ILEANA |
TS-NPT939 |
1 |
67.50 |
3737*******4001 |
182282 |
10/01/2018 |
| GOOD, HARVEY |
TS-6856 |
1 |
100.00 |
5178********7389 |
04881Z |
10/01/2018 |
| GOODMAN, CHRISTOPHER |
TS-6396 |
1 |
273.00 |
5466********8493 |
86229P |
10/01/2018 |
| GORDON-ZASLOVE, NANCY |
TS-0348 |
1 |
143.00 |
4388********9119 |
04874C |
10/01/2018 |
| GOTTLIEB, ROBERT |
TS-6699 |
1 |
165.00 |
3767*******5007 |
136771 |
10/01/2018 |
| GRANDERSON, KWAME |
TS-5670 |
1 |
150.00 |
3715*******5013 |
148860 |
10/01/2018 |
| GREEN, DEBORAH |
TS-5834 |
1 |
55.00 |
5466********9585 |
04886Z |
10/01/2018 |
| GREEN, RICK |
TS-6734 |
1 |
150.00 |
4266********6969 |
04878B |
10/01/2018 |
| GREENE, KAITLYN |
TS-6073 |
1 |
89.00 |
4342********0119 |
046125 |
10/01/2018 |
| GREISMAN, SAM |
TS-6931 |
1 |
200.00 |
3713*******5017 |
139114 |
10/01/2018 |
| GREY, AMY |
TS-6922 |
1 |
290.00 |
5466********6565 |
86298P |
10/01/2018 |
| GRODAN, ERIC |
TS-5247 |
1 |
219.99 |
5524********7334 |
03974S |
10/01/2018 |
| GROSS, BRADLEY |
TS-5624 |
1 |
109.00 |
3713*******1006 |
143236 |
10/01/2018 |
| GROSS, STEPHEN |
TS-NPT600 |
1 |
65.00 |
3772*******3009 |
108580 |
10/01/2018 |
| GUENTHER, GAIL |
TS-6206 |
1 |
70.00 |
5409********8509 |
091339 |
10/01/2018 |
| GUENTHER, GILEN |
TS-1609 |
1 |
10.50 |
4342********5263 |
024345 |
10/01/2018 |
| GUNN, ANNA |
TS-NPT584 |
1 |
59.00 |
4147********9113 |
04885C |
10/01/2018 |
| GUZMAN, MIRANDA |
TS-5777 |
1 |
89.00 |
4815********8245 |
152789 |
10/01/2018 |
| GWIZDALA, JANEK |
TS-6495 |
1 |
362.20 |
4388********7233 |
04888D |
10/01/2018 |
| HABER, LAUREN |
TS-NPT793 |
1 |
153.25 |
4266********1654 |
04887C |
10/01/2018 |
| HAEUSLER, RITA |
TS-6860 |
1 |
250.00 |
5466********8717 |
86562P |
10/01/2018 |
| HAFERMALZ, JANNE |
TS-7075 |
1 |
135.00 |
4400********6079 |
09195D |
10/01/2018 |
| HAID, CHARLES |
TS-NPT821 |
1 |
202.00 |
3728*******8006 |
183149 |
10/01/2018 |
| HALAMANDARIS, TRISH |
TS-7054 |
1 |
200.00 |
4147********7469 |
04889I |
10/01/2018 |
| HALEMAN, ROBERT |
TS-2029 |
1 |
218.99 |
3732*******6007 |
140694 |
10/01/2018 |
| HAMPAR, SANDRA |
TS-NPT746 |
1 |
175.00 |
4856********1142 |
001367 |
10/01/2018 |
| HAN, SAMANTHA |
TS-5478 |
1 |
235.00 |
3725*******1001 |
115646 |
10/01/2018 |
| HAYES, BENJAMIN |
TS-7082 |
1 |
165.00 |
4833********8215 |
002809 |
10/01/2018 |
| HEALY, JOHN |
TS-5482 |
1 |
79.00 |
4400********4370 |
02731D |
10/01/2018 |
| HEBERT, PAULETTE |
TS-0392 |
1 |
165.00 |
4147********1331 |
04901C |
10/01/2018 |
| HEDGES, KATHERINE |
TS-5990 |
1 |
98.00 |
5378********1972 |
04899P |
10/01/2018 |
| HEINBECKER, PETER |
TS-1269 |
1 |
280.99 |
3727*******4000 |
122045 |
10/01/2018 |
| HENIGMAN, KRIS |
TS-6497 |
1 |
202.00 |
4815********2019 |
112980 |
10/01/2018 |
| HENNESSEY, BRIAN |
TS-6386 |
1 |
225.00 |
4833********5684 |
092809 |
10/01/2018 |
| HENRY, SCOTT |
TS-6466 |
1 |
99.00 |
4147********4874 |
04895D |
10/01/2018 |
| HERNANDEZ, MONICA |
TS-6535 |
1 |
125.00 |
3713*******1006 |
105470 |
10/01/2018 |
| HEWETT, JULIE |
TS-NPT763 |
1 |
59.00 |
4474********5547 |
062706 |
10/01/2018 |
| HILDRETH, DONALD |
TS-0172 |
1 |
132.00 |
5466********1042 |
86896S |
10/01/2018 |
| HILL, JASON |
TS-6409 |
1 |
253.76 |
3727*******3004 |
157184 |
10/01/2018 |
| HOFFMAN, RISA |
TS-6744 |
1 |
215.00 |
3772*******2006 |
120828 |
10/01/2018 |
| HOLT, AARON |
TS-6651 |
1 |
112.50 |
4147********1210 |
04904C |
10/01/2018 |
| HOLT, MARK |
TS-5806 |
1 |
2.00 |
4190********3092 |
801082 |
10/01/2018 |
| HOROWITZ, BRUCE |
TS-5767 |
1 |
346.05 |
5589********6941 |
86924J |
10/01/2018 |
| HUFENBECHER, CHRISTINE |
TS-5976 |
1 |
75.00 |
4737********5566 |
038325 |
10/01/2018 |
| HUFFMAN, GLENNA |
TS-5683 |
1 |
98.00 |
5523********1461 |
04907Z |
10/01/2018 |
| HUTCHINGS, TODD |
TS-0187 |
1 |
215.00 |
4100********9785 |
62253D |
10/01/2018 |
| INSALACO, JASON |
TS-6589 |
1 |
125.00 |
4185********7714 |
04903G |
10/01/2018 |
| ISENBERG, LISA |
TS-0188 |
1 |
154.00 |
4147********0629 |
001022 |
10/01/2018 |
| JACKSON, LISA |
TS-6533 |
1 |
112.50 |
3717*******6004 |
101813 |
10/01/2018 |
| JACOBSEN, LAUREN |
TS-1457 |
1 |
174.00 |
3728*******3002 |
103124 |
10/01/2018 |
| JAY, ALIDA |
TS-6506 |
1 |
125.00 |
5466********3491 |
82638P |
10/01/2018 |
| JIMENEZ, MARIA CRISTINA |
TS-7083 |
1 |
100.50 |
3726*******1022 |
188869 |
10/01/2018 |
| JONASSON, ASTA |
TS-NPT696 |
1 |
67.50 |
4003********7653 |
04913D |
10/01/2018 |
| JONES, RUTH ANN |
TS-5342 |
1 |
135.00 |
4147********5682 |
04906D |
10/01/2018 |
| JULIN, DIANE |
TS-5604 |
1 |
87.00 |
4888********7368 |
09170A |
10/01/2018 |
| KAIRYS SR, CHARLES |
TS-0707 |
1 |
132.00 |
3737*******1008 |
183535 |
10/01/2018 |
| KALANTAR, ART |
TS-7014 |
1 |
125.00 |
4259********3439 |
066033 |
10/01/2018 |
| KALAYJIAN, TINA |
TS-6108 |
1 |
98.00 |
4427********7001 |
002809 |
10/01/2018 |
| KAMMER, MARION |
TS-0725 |
1 |
182.25 |
4815********0381 |
102082 |
10/01/2018 |
| KARKOUTLY, AMANDA |
TS-6901 |
1 |
135.00 |
4815********1896 |
132788 |
10/01/2018 |
| KARZEN, BROOKE |
TS-6923 |
1 |
61.00 |
4147********2576 |
04912D |
10/01/2018 |
| KASHANIJOU, KIYA |
TS-7037 |
1 |
150.00 |
4266********3837 |
04914B |
10/01/2018 |
| KAULKIN, ANDREW |
TS-2007 |
1 |
174.00 |
4465********5252 |
001512 |
10/01/2018 |
| KEBODEAUX, KEVIN |
TS-0713 |
1 |
123.00 |
3717*******2002 |
129806 |
10/01/2018 |
| KEEGAN, MARTIN |
TS-1468 |
1 |
174.00 |
4400********8352 |
00922C |
10/01/2018 |
| KELLER, CHRIS |
TS-5126 |
1 |
165.00 |
3717*******3002 |
121389 |
10/01/2018 |
| KELLUM, JOHN |
TS-6765 |
1 |
79.00 |
4147********4219 |
04913C |
10/01/2018 |
| KERN, KELLY |
TS-5891 |
1 |
175.00 |
4266********3953 |
04912C |
10/01/2018 |
| KIMBALL, PATRICK |
TS-5166 |
1 |
123.00 |
4465********6727 |
001042 |
10/01/2018 |
| KING, SARAH-JANE |
TS-6635 |
1 |
112.50 |
4400********9057 |
08330D |
10/01/2018 |
| KIRSON, SUSAN |
TS-1808 |
1 |
215.00 |
3715*******2009 |
172011 |
10/01/2018 |
| KIRTLEY, DAVID |
TS-6838 |
1 |
273.99 |
5523********6988 |
04925Z |
10/01/2018 |
| KLAVITER, ELIZABETH |
TS-5300 |
1 |
99.00 |
4147********4854 |
001046 |
10/01/2018 |
| KNECHT, DIANA |
TS-7051 |
1 |
50.00 |
4147********5882 |
04923D |
10/01/2018 |
| KNOLL, DIANA |
TS-0405 |
1 |
98.00 |
4815********0059 |
152983 |
10/01/2018 |
| KNOX, QUINN |
TS-6954 |
1 |
200.00 |
4400********4899 |
08872D |
10/01/2018 |
| KOEHLER, BRET |
TS-6753 |
1 |
178.00 |
6011********5412 |
00105R |
10/01/2018 |
| KOMRAS, HENRIETTA |
TS-6352 |
1 |
120.75 |
3717*******3005 |
150542 |
10/01/2018 |
| KOSARIN, DANNY |
TS-6731 |
1 |
270.00 |
4147********8674 |
09817D |
10/01/2018 |
| KRAMER, JONATHAN |
TS-7005 |
1 |
1.50 |
3797*******2005 |
120672 |
10/01/2018 |
| KRAMER, MICHELLE |
TS-6500 |
1 |
175.00 |
4342********6500 |
086770 |
10/01/2018 |
| KRASNER, RACHEL |
TS-6708 |
1 |
205.00 |
4117********4296 |
122083 |
10/01/2018 |
| KRUG, SIMONE |
TS-6015 |
1 |
165.00 |
4342********3005 |
005435 |
10/01/2018 |
| KUJAWSKI, PETER |
TS-1589 |
1 |
912.00 |
5424********5926 |
87480P |
10/01/2018 |
| KUNG, DAVID |
TS-6820 |
1 |
98.00 |
4147********5532 |
04923C |
10/01/2018 |
| LAFFERTY, JAMES |
TS-NPT828 |
1 |
65.00 |
3715*******4005 |
105622 |
10/01/2018 |
| LALLANA, ISABEL |
TS-6984 |
1 |
100.00 |
3772*******3005 |
184639 |
10/01/2018 |
| LAMARCHE, MAURICE |
TS-5435 |
1 |
201.00 |
4264********1958 |
02141D |
10/01/2018 |
| LAMBERT, RICH |
TS-6722 |
1 |
90.00 |
4465********3299 |
001427 |
10/01/2018 |
| LANCASTER, LAURA |
TS-6309 |
1 |
150.00 |
4342********3164 |
069547 |
10/01/2018 |
| LANDAU, DAVID |
TS-3803 |
1 |
35.00 |
4342********6274 |
097555 |
10/01/2018 |
| LANE, KATHLEEN |
TS-6076 |
1 |
94.00 |
4147********7736 |
04928D |
10/01/2018 |
| LANGMAN, MICHAEL |
TS-6005 |
1 |
98.00 |
3712*******1008 |
148617 |
10/01/2018 |
| LARIVIERE, TONYA |
TS-NPT801 |
1 |
90.00 |
3727*******1004 |
166176 |
10/01/2018 |
| LARKIN, BILL |
TS-6389 |
1 |
98.00 |
4100********9313 |
62781C |
10/01/2018 |
| LAW, DEREK |
TS-5501 |
1 |
78.50 |
4815********5340 |
102087 |
10/01/2018 |
| LAYMON, TRACIE |
TS-NPT572 |
1 |
62.50 |
5466********9338 |
87647P |
10/01/2018 |
| LEE, EDWARD |
TS-6823 |
1 |
89.00 |
3717*******2000 |
160538 |
10/01/2018 |
| LEFKOWITZ, MICHAEL |
TS-NPT964 |
1 |
65.00 |
4388********3117 |
04931C |
10/01/2018 |
| LENHART, KERRY |
TS-5397 |
1 |
230.99 |
5466********6537 |
87730P |
10/01/2018 |
| LEONNET, NATASHA |
TS-1861 |
1 |
109.00 |
3797*******2003 |
189141 |
10/01/2018 |
| LEVINE, JEFFREY |
TS-7096 |
1 |
279.00 |
4147********6882 |
04932D |
10/01/2018 |
| LEVY, GAIL |
TS-7068 |
1 |
123.00 |
4388********7591 |
04934C |
10/01/2018 |
| LINDSTEDT, PETER |
TS-6067 |
1 |
230.25 |
4815********0366 |
102183 |
10/01/2018 |
| LINN, JASON |
TS-6816 |
1 |
270.00 |
4266********2915 |
04937D |
10/01/2018 |
| LIPSCOMBE, JULIAN |
TS-6748 |
1 |
153.75 |
4190********6129 |
012745 |
10/01/2018 |
| LLANOS, RICK |
TS-0449 |
1 |
98.00 |
4032********0579 |
04935A |
10/01/2018 |
| LOCKYER, SEAN |
TS-6215 |
1 |
125.00 |
5466********6099 |
04943P |
10/01/2018 |
| LONG, AARON |
TS-6803 |
1 |
135.00 |
3795*******1009 |
167187 |
10/01/2018 |
| LONG, HAL |
TS-NPT690 |
1 |
69.00 |
3727*******2009 |
188045 |
10/01/2018 |
| LOUIE, NINA |
TS-6937 |
1 |
89.00 |
3717*******5011 |
102788 |
10/01/2018 |
| LOVETT, VANCE |
TS-6606 |
1 |
112.50 |
5145********7903 |
082840 |
10/01/2018 |
| LOWMAN, ED |
TS-0460 |
1 |
273.00 |
5588********3018 |
87813G |
10/01/2018 |
| LUDWIG, ELISE |
TS-1124 |
1 |
73.00 |
3731*******6009 |
189596 |
10/01/2018 |
| LUSTIG, AARON |
TS-7078 |
1 |
265.00 |
4147********1124 |
04940I |
10/01/2018 |
| MACEK, GREGORY |
TS-6338 |
1 |
290.00 |
4147********7995 |
04944D |
10/01/2018 |
| MACK, ALINE |
TS-0466 |
1 |
98.00 |
4147********9013 |
04945C |
10/01/2018 |
| MAHADEVAN, VIM |
TS-NPT772 |
1 |
150.00 |
4246********7604 |
04943G |
10/01/2018 |
| MAIZE, KIM |
TS-0471 |
1 |
110.00 |
4147********7720 |
04951D |
10/01/2018 |
| MALIM, GUY |
TS-6599 |
1 |
211.50 |
4266********7199 |
04943A |
10/01/2018 |
| MANDT, DIANA |
TS-NPT533 |
1 |
25.00 |
5466********2572 |
87980P |
10/01/2018 |
| MARCACCI, SHARI |
TS-6672 |
1 |
99.00 |
4815********9931 |
102189 |
10/01/2018 |
| MARGOLIS, ETHAN |
TS-NPT713 |
1 |
60.00 |
4342********9866 |
081295 |
10/01/2018 |
| MARSDEN, DEBIE |
TS-1554 |
1 |
230.00 |
3737*******2017 |
137102 |
10/01/2018 |
| MARTINEZ, JIM |
TS-0490 |
1 |
174.00 |
4342********6782 |
095892 |
10/01/2018 |
| MASON, BRANDON |
TS-1176 |
1 |
70.00 |
4246********4786 |
04946G |
10/01/2018 |
| MASTERSON, JORDAN |
TS-6443 |
1 |
201.96 |
3712*******2008 |
140496 |
10/01/2018 |
| MATTES, MICHAEL |
TS-0493 |
1 |
165.00 |
5410********3117 |
88050P |
10/01/2018 |
| MAURO, LILA |
TS-5422 |
1 |
177.25 |
4226********0494 |
04949C |
10/01/2018 |
| MAY, DONNA |
TS-NPT824 |
1 |
119.00 |
4388********1632 |
04949C |
10/01/2018 |
| MCCORMACK, ERIC |
TS-6528 |
1 |
178.00 |
4147********0644 |
06764D |
10/01/2018 |
| MCCORMICK, NELSON |
TS-6749 |
1 |
152.00 |
3795*******2000 |
164828 |
10/01/2018 |
| MCDONALD, CAROL |
TS-6924 |
1 |
90.00 |
4388********9640 |
04949C |
10/01/2018 |
| MCDONALD, JILL |
TS-0499 |
1 |
83.00 |
3797*******2000 |
131323 |
10/01/2018 |
| MCGUINNESS, MIKE |
TS-6204 |
1 |
165.00 |
4266********2108 |
04952D |
10/01/2018 |
| MCGUIRE, TIM |
TS-0592 |
1 |
290.00 |
5466********8665 |
88091P |
10/01/2018 |
| MCHALE, TIM |
TS-1696 |
1 |
178.00 |
3772*******1003 |
160266 |
10/01/2018 |
| MCLAUGHLIN, MONICA |
TS-5578 |
1 |
98.00 |
4400********1149 |
02123C |
10/01/2018 |
| MCLAURY, ELIZABETH |
TS-0753 |
1 |
145.84 |
5466********5967 |
88147P |
10/01/2018 |
| MCNIFF, TIMOTHY |
TS-6357 |
1 |
143.00 |
4046********8768 |
001094 |
10/01/2018 |
| MCPHEE, PEISHA |
TS-7087 |
1 |
100.00 |
3723*******4005 |
125164 |
10/01/2018 |
| MEACHAM, ALEC |
TS-6629 |
1 |
182.99 |
4128********4316 |
75122B |
10/01/2018 |
| MEADE, ALBERT |
TS-6893 |
1 |
98.00 |
3712*******1009 |
149409 |
10/01/2018 |
| MECUK, MATT |
TS-6397 |
1 |
235.00 |
4147********8576 |
04956I |
10/01/2018 |
| MEHR, ELIZABETH |
TS-NPT579 |
1 |
65.00 |
4266********5728 |
04957B |
10/01/2018 |
| MENDEL, DAVID |
TS-6109 |
1 |
193.05 |
4342********6759 |
090060 |
10/01/2018 |
| MENDEZ, DAVID |
TS-6678 |
1 |
109.00 |
3797*******1000 |
143881 |
10/01/2018 |
| MENDOZA, DEIRDRE |
TS-NPT958 |
1 |
115.00 |
4815********9118 |
132985 |
10/01/2018 |
| MENEGAZ, CYNDI |
TS-6201 |
1 |
354.54 |
4465********9120 |
001097 |
10/01/2018 |
| MEYER, ROBIN |
TS-NPT916 |
1 |
65.00 |
3737*******1018 |
163460 |
10/01/2018 |
| MEYERS, SETH |
TS-6945 |
1 |
109.00 |
3797*******3000 |
188157 |
10/01/2018 |
| MICHAELIS, ROBERT |
TS-6257 |
1 |
215.00 |
5378********2362 |
04967Z |
10/01/2018 |
| MIHALJEVICH, DANIELLE |
TS-6815 |
1 |
89.00 |
4342********9430 |
092907 |
10/01/2018 |
| MILLER, MINDI |
TS-NPT757 |
1 |
90.00 |
4388********9430 |
04965D |
10/01/2018 |
| MILLSTEIN, ANDREW |
TS-6771 |
1 |
193.00 |
4388********5190 |
04965D |
10/01/2018 |
| MILNER, STACY |
TS-5132 |
1 |
98.00 |
4246********8301 |
04964G |
10/01/2018 |
| MISRAHY, HEIDI |
TS-0763 |
1 |
244.18 |
4465********4160 |
001101 |
10/01/2018 |
| MODUGNO, CAROLYN |
TS-6270 |
1 |
94.00 |
4388********0859 |
04964C |
10/01/2018 |
| MOK, ERIC |
TS-6424 |
1 |
715.00 |
5466********0585 |
88425P |
10/01/2018 |
| MOLINA, ALEX |
TS-0769 |
1 |
178.00 |
3715*******3000 |
141629 |
10/01/2018 |
| MOLL, FRANK |
TS-0594 |
1 |
348.00 |
5588********5522 |
88453J |
10/01/2018 |
| MORAN, OLY |
TS-7084 |
1 |
151.50 |
3712*******5037 |
105104 |
10/01/2018 |
| MORENO, SONYA |
TS-0604 |
1 |
153.99 |
3712*******1009 |
129322 |
10/01/2018 |
| MORICONI, ANGIE |
TS-NPT806 |
1 |
94.00 |
4147********8305 |
04971C |
10/01/2018 |
| MULLER, MALINDA |
TS-6740 |
1 |
125.00 |
4147********0124 |
03172D |
10/01/2018 |
| MURRAY, GAIL |
TS-6987 |
1 |
87.00 |
4388********9798 |
04971C |
10/01/2018 |
| MUTHU, SHARON |
TS-7009 |
1 |
35.00 |
4411********6086 |
022809 |
10/01/2018 |
| NADJARIAN, HOURY |
TS-0620 |
1 |
230.73 |
3727*******2028 |
169427 |
10/01/2018 |
| NANNOS, CHRISTA |
TS-6525 |
1 |
12.50 |
3717*******1019 |
180333 |
10/01/2018 |
| NASSOUR, BRYAN |
TS-5674 |
1 |
250.00 |
4100********3384 |
63907A |
10/01/2018 |
| NELSON, DALE |
TS-NPT099 |
1 |
73.00 |
4388********8409 |
04972D |
10/01/2018 |
| NELSON, MICHAEL |
TS-6899 |
1 |
100.00 |
4400********6982 |
09064D |
10/01/2018 |
| NELSON, PETER |
TS-7046 |
1 |
200.00 |
3715*******4009 |
154777 |
10/01/2018 |
| NEUFELD, NIKKI |
TS-5853 |
1 |
99.00 |
4266********8757 |
04973A |
10/01/2018 |
| NEYENS, PATRICK |
TS-6988 |
1 |
112.50 |
4833********1071 |
022809 |
10/01/2018 |
| NIXON, DAVID |
TS-5187 |
1 |
98.00 |
4046********1931 |
001113 |
10/01/2018 |
| NORMAN, JONATHAN |
TS-6926 |
1 |
1698.00 |
3717*******1020 |
163428 |
10/01/2018 |
| NORRIS, STEPHEN |
TS-6908 |
1 |
288.00 |
4388********6793 |
04976D |
10/01/2018 |
| NUNEZ, CELINA |
TS-6536 |
1 |
91.75 |
4400********6001 |
06343B |
10/01/2018 |
| O HANLON, DIANA |
TS-6155 |
1 |
174.00 |
4342********7330 |
013474 |
10/01/2018 |
| O KANE, DANNY |
TS-6523 |
1 |
135.00 |
4259********5185 |
04980C |
10/01/2018 |
| O MALLEY, MARTIN |
TS-5380 |
1 |
98.00 |
4100********7359 |
64046G |
10/01/2018 |
| O SHEA, MICHAEL |
TS-6997 |
1 |
178.00 |
3743*******5138 |
727149 |
10/01/2018 |
| OGIER, DANIEL |
TS-6542 |
1 |
175.00 |
4574********1190 |
H00400 |
10/01/2018 |
| ONO, DAVID |
TS-6588 |
1 |
118.00 |
4342********2913 |
000419 |
10/01/2018 |
| ONTANON, LOUIS |
TS-NPT721 |
1 |
65.00 |
3713*******2008 |
148886 |
10/01/2018 |
| OSTOJIC, LISKA |
TS-6789 |
1 |
150.00 |
3721*******5004 |
111866 |
10/01/2018 |
| PADILHA, JOSE |
TS-5610 |
1 |
318.22 |
4147********3392 |
04979C |
10/01/2018 |
| PAKFAR, JONATHAN |
TS-NPT728 |
1 |
59.00 |
4388********8863 |
04982B |
10/01/2018 |
| PALOTAY, MIKE |
TS-5506 |
1 |
109.00 |
3767*******1001 |
137964 |
10/01/2018 |
| PAPAZIAN, CHRISTIAN |
TS-6994 |
1 |
125.00 |
4147********9157 |
801082 |
10/01/2018 |
| PAPAZIAN, STEVE |
TS-6999 |
1 |
100.00 |
3728*******2003 |
169304 |
10/01/2018 |
| PARIS, ROB |
TS-7097 |
1 |
98.00 |
3715*******4008 |
115876 |
10/01/2018 |
| PARIS, SAM |
TS-6846 |
1 |
225.00 |
4100********5479 |
64213D |
10/01/2018 |
| PARKER-REYNOLDS, VANESSA |
TS-6957 |
1 |
135.00 |
3798*******1004 |
132992 |
10/01/2018 |
| PATEL, TEJAS |
TS-5489 |
1 |
89.00 |
4147********3780 |
04986I |
10/01/2018 |
| PATRICK, KATHLEEN |
TS-0636 |
1 |
83.00 |
3797*******2006 |
125545 |
10/01/2018 |
| PATTON, ELLEN |
TS-0637 |
1 |
160.00 |
4465********3073 |
001400 |
10/01/2018 |
| PENE YANDLE, NANCY |
TS-0568 |
1 |
251.12 |
3723*******2000 |
120531 |
10/01/2018 |
| PERRY, CYNTHIA |
TS-NPT825 |
1 |
59.00 |
4118********6536 |
04990C |
10/01/2018 |
| PETERSON, JILL |
TS-7003 |
1 |
89.00 |
4266********1054 |
04989B |
10/01/2018 |
| PETROSIAN, KAREN |
TS-6911 |
1 |
150.00 |
4342********1830 |
082127 |
10/01/2018 |
| PETSCHEK, PAUL |
TS-NPT730 |
1 |
98.00 |
4050********4408 |
04993B |
10/01/2018 |
| PIKEN, HARRY |
TS-0648 |
1 |
165.00 |
5424********6396 |
89051P |
10/01/2018 |
| PINTO, BRIJESH |
TS-6826 |
1 |
125.00 |
3795*******1004 |
196813 |
10/01/2018 |
| PODOLINNYY, IGOR |
TS-6019 |
1 |
98.00 |
4357********5824 |
04994A |
10/01/2018 |
| POLANCO, KEN |
TS-1280 |
1 |
242.00 |
3715*******9003 |
140484 |
10/01/2018 |
| PORTREY, GAIL |
TS-1476 |
1 |
166.00 |
4465********4381 |
001409 |
10/01/2018 |
| POSSEREN, DOMINIKA |
TS-6326 |
1 |
98.00 |
3772*******4006 |
184991 |
10/01/2018 |
| POTTER, SHEILA |
TS-6910 |
1 |
94.00 |
4465********0847 |
001411 |
10/01/2018 |
| POTTS, ANNIE |
TS-6750 |
1 |
135.00 |
3712*******5028 |
143867 |
10/01/2018 |
| PRADY, KIRITH |
TS-6868 |
1 |
130.00 |
4226********0984 |
04998D |
10/01/2018 |
| PROTZMAN, TRESA |
TS-6928 |
1 |
50.00 |
4147********0245 |
04997D |
10/01/2018 |
| PROVISSIERO, MARC |
TS-6120 |
1 |
300.50 |
3767*******4007 |
194577 |
10/01/2018 |
| PURDON, ANTHONY |
TS-5472 |
1 |
293.00 |
5451********7298 |
00152S |
10/01/2018 |
| PUTCH, JOHN |
TS-6892 |
1 |
89.00 |
5466********6987 |
89259P |
10/01/2018 |
| PYLE, KATE |
TS-6055 |
1 |
279.00 |
4317********1574 |
011071 |
10/01/2018 |
| RAICHLE, HERMAN |
TS-5992 |
1 |
25.00 |
5466********9758 |
89370P |
10/01/2018 |
| RAINEY, KARIN |
TS-0678 |
1 |
141.00 |
4147********7517 |
05007D |
10/01/2018 |
| RAMOS, PHIL |
TS-5244 |
1 |
297.98 |
3767*******1000 |
124107 |
10/01/2018 |
| RANIERI, ADRIAN |
TS-6895 |
1 |
200.00 |
3725*******1006 |
102940 |
10/01/2018 |
| RANTASUO, JYRKI |
TS-0683 |
1 |
83.00 |
4266********6577 |
05003C |
10/01/2018 |
| RATNER, ELLEN |
TS-NPT943 |
1 |
143.99 |
4400********9754 |
07399D |
10/01/2018 |
| REDIGER, LISA |
TS-6950 |
1 |
300.00 |
3715*******2006 |
108024 |
10/01/2018 |
| REESE, LAUREL |
TS-7100 |
1 |
395.42 |
5524********6056 |
05011Z |
10/01/2018 |
| REEVES, JAMIE |
TS-0688 |
1 |
83.00 |
3727*******4002 |
188924 |
10/01/2018 |
| REILLY, BETHANY |
TS-NPT929 |
1 |
25.00 |
3712*******1002 |
192117 |
10/01/2018 |
| REPETTO, MARIANA |
TS-5902 |
1 |
98.00 |
4342********2676 |
094893 |
10/01/2018 |
| RESNICK, JASON |
TS-0694 |
1 |
154.00 |
3717*******6004 |
174954 |
10/01/2018 |
| RICCI, JASON |
TS-6684 |
1 |
25.00 |
4867********9704 |
032809 |
10/01/2018 |
| RICCI, SUZANNE |
TS-5651 |
1 |
110.50 |
3715*******1028 |
188893 |
10/01/2018 |
| RICKARD, JOHN |
TS-6218 |
1 |
175.00 |
4388********1970 |
05011C |
10/01/2018 |
| RIDENOUR, EUGENE |
TS-5386 |
1 |
515.00 |
3767*******4004 |
142520 |
10/01/2018 |
| RIKER, ROBIN |
TS-NPT789 |
1 |
112.50 |
4179********9243 |
082842 |
10/01/2018 |
| RITTER, TYSON |
TS-6593 |
1 |
175.00 |
3732*******5016 |
148417 |
10/01/2018 |
| ROACH, JIM |
TS-6313 |
1 |
98.00 |
4815********4730 |
122383 |
10/01/2018 |
| ROBINSON, JEREMY |
TS-5662 |
1 |
174.00 |
4339********1462 |
07375G |
10/01/2018 |
| ROBINSON, KIM |
TS-1102 |
1 |
98.00 |
3712*******6004 |
185860 |
10/01/2018 |
| ROCHA, KALI |
TS-7008 |
1 |
135.00 |
5595********6757 |
05017Z |
10/01/2018 |
| ROGERS, MELISSA |
TS-5548 |
1 |
98.00 |
4264********2719 |
08747D |
10/01/2018 |
| ROMAN, LARA |
TS-NPT215 |
1 |
65.00 |
5234********2374 |
286106 |
10/01/2018 |
| RONANKI, RAJ |
TS-0324 |
1 |
242.00 |
3717*******2000 |
162756 |
10/01/2018 |
| ROOS, SONYA |
TS-NPT959 |
1 |
67.50 |
5466********1943 |
86085P |
10/01/2018 |
| ROSAS, GILBERT |
TS-0327 |
1 |
211.00 |
5491********4084 |
091414 |
10/01/2018 |
| ROSEN, KAREN |
TS-6087 |
1 |
98.00 |
3712*******3006 |
121522 |
10/01/2018 |
| ROSENTHAL, JONATHAN |
TS-6320 |
1 |
138.00 |
3767*******7035 |
134355 |
10/01/2018 |
| ROTHAUSER, ALEX |
TS-5981 |
1 |
98.00 |
4147********4415 |
05020D |
10/01/2018 |
| ROUBEN, JACK |
TS-NPT531 |
1 |
110.00 |
4833********4308 |
042809 |
10/01/2018 |
| ROWINSKI, LISBETH |
TS-5840 |
1 |
25.00 |
4147********8676 |
05020D |
10/01/2018 |
| RUBIN, RYAN |
TS-6315 |
1 |
185.00 |
3712*******1005 |
172299 |
10/01/2018 |
| RUF, ANDREW |
TS-6060 |
1 |
175.00 |
3715*******7004 |
124809 |
10/01/2018 |
| RUNNELLS, KATHY |
TS-6843 |
1 |
65.00 |
4342********0869 |
049233 |
10/01/2018 |
| RUPPRECHT, ALYSSE |
TS-6592 |
1 |
112.50 |
4737********6610 |
008932 |
10/01/2018 |
| RYAN, PAT |
TS-6194 |
1 |
253.00 |
4100********2923 |
64908D |
10/01/2018 |
| SAADEH, DAVID |
TS-6107 |
1 |
164.00 |
4388********3539 |
05020C |
10/01/2018 |
| SACCO, NICHOLAS |
TS-6794 |
1 |
400.00 |
3767*******9001 |
104981 |
10/01/2018 |
| SAJDAK, NATALIE |
TS-6832 |
1 |
135.00 |
5178********9740 |
05034B |
10/01/2018 |
| SALAZAR, AUGUSTO |
TS-6444 |
1 |
199.50 |
4900********2587 |
042809 |
10/01/2018 |
| SALDICK, ADAM |
TS-1208 |
1 |
98.00 |
4147********4425 |
05029D |
10/01/2018 |
| SAMSON, JANE |
TS-5695 |
1 |
109.00 |
3727*******1003 |
143669 |
10/01/2018 |
| SANDERS, VERNON |
TS-5355 |
1 |
515.46 |
4342********3453 |
083998 |
10/01/2018 |
| SANDOVAL, ANDREW |
TS-1946 |
1 |
85.00 |
4695********3081 |
05028A |
10/01/2018 |
| SANTANA, JESSICA |
TS-NPT944 |
1 |
75.00 |
4266********3938 |
05027A |
10/01/2018 |
| SANTIAGO, JOHNNY |
TS-6692 |
1 |
112.50 |
4474********6528 |
062711 |
10/01/2018 |
| SAVASTA, BRONWYN |
TS-NPT758 |
1 |
70.00 |
5466********8105 |
05030B |
10/01/2018 |
| SAXENA, DAVE |
TS-5910 |
1 |
249.75 |
3727*******1435 |
100020 |
10/01/2018 |
| SCANLON, MARCIA |
TS-0501 |
1 |
167.25 |
4246********4983 |
05026G |
10/01/2018 |
| SCHACHNER, ABBY |
TS-6831 |
1 |
150.00 |
4388********7025 |
05026C |
10/01/2018 |
| SCHAFER, JON |
TS-0503 |
1 |
98.00 |
4856********0909 |
001555 |
10/01/2018 |
| SCHECK, KYLE |
TS-6976 |
1 |
230.00 |
6011********5449 |
00111R |
10/01/2018 |
| SCHIADA, JILL |
TS-6364 |
1 |
125.00 |
4147********1446 |
05031D |
10/01/2018 |
| SCHUETTE, DALHIA |
TS-NPT783 |
1 |
135.00 |
4147********6351 |
05028D |
10/01/2018 |
| SCHULTZ, JOHN |
TS-5108 |
1 |
98.00 |
5424********7074 |
90121P |
10/01/2018 |
| SCOPPA, PEGGY |
TS-5518 |
1 |
161.00 |
4147********9296 |
00644D |
10/01/2018 |
| SCOTT, NAOMI |
TS-6741 |
1 |
150.00 |
4179********2560 |
082843 |
10/01/2018 |
| SCOTT, TONY |
TS-NPT644 |
1 |
191.00 |
3712*******1028 |
121400 |
10/01/2018 |
| SCUTICCHIO, ANTHONY |
TS-0585 |
1 |
294.00 |
3715*******1005 |
123137 |
10/01/2018 |
| SEELY, MICHELLE |
TS-6780 |
1 |
250.00 |
5466********0564 |
90218P |
10/01/2018 |
| SEFAYAN, NICK |
TS-6902 |
1 |
109.75 |
3767*******2002 |
186708 |
10/01/2018 |
| SEPANIAN, ROBERT |
TS-5979 |
1 |
123.00 |
4313********0827 |
05156C |
10/01/2018 |
| SERRANO, JESSICA |
TS-6858 |
1 |
38.00 |
4492********7232 |
092834 |
10/01/2018 |
| SETHI, SIMRAN |
TS-NPT715 |
1 |
178.00 |
4388********7992 |
05033D |
10/01/2018 |
| SHAMMAS, ANN |
TS-NPT731 |
1 |
75.00 |
3783*******1004 |
194999 |
10/01/2018 |
| SHAMMAS, RANIA |
TS-6828 |
1 |
235.00 |
3767*******1005 |
169214 |
10/01/2018 |
| SHANBERGER, JEAN |
TS-6293 |
1 |
25.00 |
3715*******1000 |
183346 |
10/01/2018 |
| SHEARER, BRANDY |
TS-NPT709 |
1 |
67.00 |
4147********8104 |
05044D |
10/01/2018 |
| SHIMMERMAN, ARMIN |
TS-0876 |
1 |
143.00 |
3713*******1007 |
181855 |
10/01/2018 |
| SILVER, KEVIN |
TS-6286 |
1 |
178.00 |
4147********1777 |
05038I |
10/01/2018 |
| SIMS, GREG |
TS-NPT754 |
1 |
135.00 |
5466********7314 |
86988P |
10/01/2018 |
| SINCLAIR, DANIEL |
TS-5934 |
1 |
178.00 |
4147********7214 |
05040D |
10/01/2018 |
| SINGER, CATHERINE |
TS-5334 |
1 |
25.00 |
4254********6843 |
313083 |
10/01/2018 |
| SINGH, KARAN |
TS-6786 |
1 |
135.00 |
4147********0789 |
05043I |
10/01/2018 |
| SITKER, ERIK |
TS-5962 |
1 |
99.00 |
3712*******2007 |
151157 |
10/01/2018 |
| SKALA, CHAD |
TS-6896 |
1 |
79.00 |
4833********8006 |
042809 |
10/01/2018 |
| SMASON, DAVE |
TS-6942 |
1 |
200.00 |
3728*******9007 |
144403 |
10/01/2018 |
| SMITH, GAMILA |
TS-6656 |
1 |
175.50 |
3727*******1004 |
164408 |
10/01/2018 |
| SMITH, MARISA |
TS-6509 |
1 |
92.50 |
3712*******1000 |
188331 |
10/01/2018 |
| SMITH, SEAN-MICHAEL |
TS-6149 |
1 |
175.50 |
5148********9601 |
05050P |
10/01/2018 |
| SMITH, TIFFANY |
TS-6877 |
1 |
100.00 |
4036********9251 |
05046C |
10/01/2018 |
| SMITH, TINA |
TS-6822 |
1 |
89.00 |
3727*******1007 |
149862 |
10/01/2018 |
| SNOW, NICHOLAS |
TS-6608 |
1 |
215.49 |
4246********2302 |
05049G |
10/01/2018 |
| SOUSA, JOSEPH |
TS-5831 |
1 |
98.00 |
3715*******1018 |
124876 |
10/01/2018 |
| SPAULDING, DANIEL |
TS-0523 |
1 |
87.00 |
3797*******2008 |
157312 |
10/01/2018 |
| SPIEGEL, JEREMY |
TS-6356 |
1 |
107.50 |
4867********8735 |
052809 |
10/01/2018 |
| SPRINGER, LINDSEY |
TS-6665 |
1 |
103.50 |
4147********8543 |
05048D |
10/01/2018 |
| STAHELI, JOSHUA |
TS-6724 |
1 |
89.00 |
5466********4337 |
90635P |
10/01/2018 |
| STEENSLAND, MELANIE |
TS-1315 |
1 |
174.00 |
3713*******2033 |
126626 |
10/01/2018 |
| STEFANIDIS, CHRISTOPHER |
TS-6158 |
1 |
89.00 |
4388********0767 |
05054D |
10/01/2018 |
| STERLING, THERESA |
TS-5570 |
1 |
167.00 |
4388********2918 |
05055C |
10/01/2018 |
| STOLL, LORI |
TS-NPT762 |
1 |
90.00 |
5466********7856 |
90746P |
10/01/2018 |
| STONESTREET, ERIC |
TS-6874 |
1 |
250.00 |
3767*******3004 |
191890 |
10/01/2018 |
| STRAHL, ALESSANDRA |
TS-6020 |
1 |
99.00 |
3725*******3006 |
111132 |
10/01/2018 |
| STRAIN, PARRY |
TS-6212 |
1 |
112.00 |
5262********8658 |
995077 |
10/01/2018 |
| STRAKA, NARGES |
TS-7086 |
1 |
35.00 |
3712*******3010 |
108640 |
10/01/2018 |
| STREITFELD, SCOTT |
TS-0786 |
1 |
175.00 |
4100********9559 |
65769G |
10/01/2018 |
| STRENN, MARY |
TS-6341 |
1 |
241.75 |
5466********0015 |
90760P |
10/01/2018 |
| SUGARMAN, SAM |
TS-NPT753 |
1 |
59.00 |
4259********3177 |
008582 |
10/01/2018 |
| SULLIVAN, AMY |
TS-6981 |
1 |
135.00 |
4147********9286 |
05061D |
10/01/2018 |
| SULLIVANT, ROSEMARY |
TS-1290 |
1 |
284.00 |
5466********3243 |
87781P |
10/01/2018 |
| SWAILES, KRISTY |
TS-5515 |
1 |
438.75 |
4264********1418 |
03079D |
10/01/2018 |
| SWEARENGIN, CHRIS |
TS-5970 |
1 |
160.00 |
5466********3545 |
90885Z |
10/01/2018 |
| TAFOYA, MYRNA |
TS-6183 |
1 |
100.00 |
4114********7513 |
05062A |
10/01/2018 |
| TAMUSAITIS, JOE |
TS-6959 |
1 |
150.00 |
4388********1922 |
05068D |
10/01/2018 |
| TANG, DAN |
TS-6804 |
1 |
305.99 |
4147********0157 |
05063C |
10/01/2018 |
| TETER, JENNIFER |
TS-6998 |
1 |
100.00 |
4388********5109 |
05062C |
10/01/2018 |
| THOMAS, CHRISTOPHER |
TS-0534 |
1 |
199.00 |
4108********6538 |
031019 |
10/01/2018 |
| THOMAS, DAVID |
TS-6333 |
1 |
113.18 |
4147********5194 |
05063C |
10/01/2018 |
| THOMAS, STAN |
TS-6782 |
1 |
120.00 |
3767*******2003 |
182429 |
10/01/2018 |
| THOMAS, TROY |
TS-6690 |
1 |
136.00 |
4147********3190 |
05064C |
10/01/2018 |
| THRAILKILL, JO ANN |
TS-7036 |
1 |
215.00 |
3713*******6005 |
161514 |
10/01/2018 |
| TIRINNANZI, FIORENZO |
TS-0698 |
1 |
154.00 |
3717*******1011 |
100498 |
10/01/2018 |
| TOMLINSON, ERIN |
TS-6464 |
1 |
125.00 |
4366********0160 |
031792 |
10/01/2018 |
| TRAPP, WYATT |
TS-6872 |
1 |
150.00 |
3715*******3009 |
121885 |
10/01/2018 |
| TRONSON, JOHN |
TS-0411 |
1 |
35.00 |
4147********4678 |
001703 |
10/01/2018 |
| TRONSON, STEVE |
TS-5893 |
1 |
35.00 |
3732*******5000 |
196479 |
10/01/2018 |
| TROSTER, GAVIN |
TS-0096 |
1 |
99.00 |
5466********6194 |
90955P |
10/01/2018 |
| TUCKER, ADAM |
TS-6339 |
1 |
15.75 |
4366********3338 |
023636 |
10/01/2018 |
| TUMANYAN, GRAIR |
TS-0879 |
1 |
118.41 |
4259********8106 |
040200 |
10/01/2018 |
| VAILLANCOURT, LINDSEY |
TS-6919 |
1 |
100.00 |
4833********5385 |
052809 |
10/01/2018 |
| VALENTINE, JAMES |
TS-0539 |
1 |
444.50 |
5424********2049 |
91094P |
10/01/2018 |
| VAN BUREN, MATT |
TS-6059 |
1 |
89.00 |
4270********2795 |
001233 |
10/01/2018 |
| VAN DE BEEK, GAREN |
TS-6761 |
1 |
98.00 |
3767*******2002 |
144155 |
10/01/2018 |
| VAN DEN HURK, ROBERT |
TS-0091 |
1 |
292.00 |
3772*******2009 |
168760 |
10/01/2018 |
| VAN HEERTUM, RICHARD |
TS-6955 |
1 |
200.00 |
5424********4273 |
91080P |
10/01/2018 |
| VAUGHAN, STOLL |
TS-6565 |
1 |
195.00 |
4411********9573 |
062809 |
10/01/2018 |
| VEGA, FAVIOLA |
TS-5886 |
1 |
99.00 |
5262********2124 |
880939 |
10/01/2018 |
| VIGON, TIM |
TS-6431 |
1 |
175.00 |
4388********1584 |
05079D |
10/01/2018 |
| VITTI, BONNIE |
TS-6633 |
1 |
267.00 |
4388********2938 |
05077D |
10/01/2018 |
| VRADENBURG, TODD |
TS-5784 |
1 |
160.00 |
4802********6503 |
050819 |
10/01/2018 |
| WAGNER, RICHARD |
TS-5414 |
1 |
109.00 |
3712*******5001 |
145909 |
10/01/2018 |
| WAMPLER, HOLLY |
TS-6913 |
1 |
525.00 |
4342********3962 |
000252 |
10/01/2018 |
| WANG, CHRISTINA |
TS-5961 |
1 |
150.00 |
4492********6380 |
092836 |
10/01/2018 |
| WANG, JASON |
TS-1887 |
1 |
237.00 |
4147********4059 |
05081D |
10/01/2018 |
| WANNER, BETSY |
TS-5759 |
1 |
175.00 |
3715*******4001 |
184931 |
10/01/2018 |
| WATERMAN, TODD |
TS-6723 |
1 |
129.50 |
4474********5727 |
062713 |
10/01/2018 |
| WATT, TOMMY |
TS-5846 |
1 |
89.00 |
4400********2485 |
09488D |
10/01/2018 |
| WATTS, DAVE |
TS-5257 |
1 |
6.99 |
5589********7727 |
91372J |
10/01/2018 |
| WAWRO, MICHAEL |
TS-6189 |
1 |
125.00 |
4342********7606 |
016990 |
10/01/2018 |
| WEAVER, DENNIS |
TS-6285 |
1 |
99.00 |
3715*******1003 |
163484 |
10/01/2018 |
| WEIDENFELD, NICK |
TS-6726 |
1 |
272.00 |
3772*******8009 |
160034 |
10/01/2018 |
| WEILUND, JONAH |
TS-6883 |
1 |
109.00 |
4147********6484 |
05085D |
10/01/2018 |
| WEINER, HOWARD |
TS-0548 |
1 |
98.00 |
5466********4295 |
91386P |
10/01/2018 |
| WEIR, MEREDITH |
TS-6499 |
1 |
101.00 |
4474********2223 |
062713 |
10/01/2018 |
| WETZEL, CHACE |
TS-6991 |
1 |
250.00 |
4147********3282 |
05085D |
10/01/2018 |
| WEXLER, RONNIE |
TS-7031 |
1 |
100.00 |
4147********5262 |
05085C |
10/01/2018 |
| WEYER, FRANK |
TS-6436 |
1 |
235.00 |
3727*******1007 |
155582 |
10/01/2018 |
| WHITE, DAVID |
TS-6661 |
1 |
295.00 |
4147********1072 |
05086D |
10/01/2018 |
| WICKERSHAM, EMILY |
TS-6471 |
1 |
175.00 |
3712*******1006 |
160434 |
10/01/2018 |
| WIITALA, CAMILLA |
TS-7035 |
1 |
125.00 |
3772*******6003 |
166778 |
10/01/2018 |
| WILLIAMS, CHARLES |
TS-6758 |
1 |
35.00 |
4266********7751 |
05087D |
10/01/2018 |
| WILLIAMS, FRANK |
TS-6586 |
1 |
98.00 |
4388********3377 |
05088C |
10/01/2018 |
| WILLIAMS, PATRICK |
TS-5550 |
1 |
224.24 |
3727*******1005 |
143460 |
10/01/2018 |
| WINICK, RAPHAEL |
TS-5150 |
1 |
165.00 |
4046********7623 |
001533 |
10/01/2018 |
| WOHL, ARNIE |
TS-6342 |
1 |
211.50 |
4744********0811 |
162582 |
10/01/2018 |
| WOLF, RENEE |
TS-0560 |
1 |
98.00 |
6011********9980 |
00127B |
10/01/2018 |
| WONG, NANCY |
TS-NPT566 |
1 |
65.00 |
5396********5636 |
T07020 |
10/01/2018 |
| WOO, PHILLIP |
TS-5903 |
1 |
98.00 |
5466********9227 |
88642Z |
10/01/2018 |
| WRIGHT, ROBERT |
TS-6401 |
1 |
500.00 |
4484********3463 |
085888 |
10/01/2018 |
| YADRICK, MARTIN |
TS-NPT170 |
1 |
65.00 |
3713*******3009 |
128945 |
10/01/2018 |
| YASSINZADEH, YASSAMAN |
TS-1788 |
1 |
47.00 |
4833********6333 |
062809 |
10/01/2018 |
| YAZDANI-ARAZI, ARASH |
TS-5727 |
1 |
487.00 |
3767*******5006 |
176659 |
10/01/2018 |
| YAZJYAN, ANAIT |
TS-6930 |
1 |
35.00 |
3798*******1004 |
160780 |
10/01/2018 |
| YEE, RAY |
TS-6057 |
1 |
160.00 |
4147********8536 |
05092I |
10/01/2018 |
| ZABAR, RACHEL |
TS-5214 |
1 |
225.00 |
3717*******8006 |
106864 |
10/01/2018 |
| ZBORNAK, SHELLEY |
TS-6353 |
1 |
82.00 |
3717*******3011 |
127582 |
10/01/2018 |
| ZENIAN, ARTHUR |
TS-6133 |
1 |
102.25 |
3767*******3006 |
160806 |
10/01/2018 |
| ZINE, CHRISTOPHER |
TS-6473 |
1 |
70.00 |
4100********7844 |
66520D |
10/01/2018 |
| ZUPANCIC, DEAN |
TS-0806 |
1 |
162.75 |
4147********5210 |
05095C |
10/01/2018 |
| ZYGMONT, THOMAS |
TS-6227 |
1 |
150.00 |
4900********1787 |
062809 |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 174 |
American Express |
28361.23 |
| 98 |
MasterCard |
15936.59 |
| 303 |
Visa |
44273.20 |
| 6 |
Discover |
784.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
89355.02 |