Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, LINDA |
TS-6891 |
1 |
165.00 |
5466********1260 |
96150P |
11/01/2018 |
| AGHADJANIANS, ARMAND |
TS-6385 |
1 |
42.00 |
4833********9007 |
083807 |
11/01/2018 |
| AIKEN, EMILY |
TS-0008 |
1 |
240.00 |
3713*******3007 |
103670 |
11/01/2018 |
| AJAKWE, REGINALD |
TS-6422 |
1 |
279.00 |
3767*******4006 |
161630 |
11/01/2018 |
| ALAZRAQUI, CARLOS |
TS-0012 |
1 |
180.00 |
4246********9315 |
04859G |
11/01/2018 |
| ALSPAUGH, LANCE |
TS-6336 |
1 |
98.00 |
5528********1149 |
048644 |
11/01/2018 |
| ALTIERI, ELIZABETH |
TS-0398 |
1 |
173.49 |
5403********1263 |
063828 |
11/01/2018 |
| AMIRMOAZZAMI, SOHEIL |
TS-5211 |
1 |
109.00 |
3713*******1006 |
120069 |
11/01/2018 |
| ANDERSON, HOPE |
TS-6173 |
1 |
109.00 |
4147********0624 |
04861D |
11/01/2018 |
| ANDERSON, LORI |
TS-6961 |
1 |
200.00 |
4147********7460 |
02882D |
11/01/2018 |
| ANGULO, ERMINIA |
TS-7030 |
1 |
109.00 |
3767*******1023 |
152550 |
11/01/2018 |
| ARCIA, JOHN |
TS-5828 |
1 |
99.00 |
4147********4103 |
04862D |
11/01/2018 |
| ARICCO, VINCENT |
TS-6451 |
1 |
98.00 |
4046********2842 |
012922 |
11/01/2018 |
| ARONY, JACKIE |
TS-NPT938 |
1 |
165.00 |
4147********5042 |
04868D |
11/01/2018 |
| ARTMONT, CANDY |
TS-6970 |
1 |
25.00 |
3715*******1009 |
105481 |
11/01/2018 |
| ARUTUNIAN, TIGRAN |
TS-0040 |
1 |
107.00 |
3715*******7002 |
177750 |
11/01/2018 |
| ASHLEY, DON |
TS-6230 |
1 |
1.00 |
3715*******8006 |
184863 |
11/01/2018 |
| ASRYAN, GOR |
TS-6848 |
1 |
101.00 |
5121********8136 |
00131B |
11/01/2018 |
| BAER, STEVEN |
TS-0051 |
1 |
98.00 |
5329********6161 |
04101Z |
11/01/2018 |
| BAILEY, MELISSA |
TS-6348 |
1 |
89.00 |
4730********1288 |
009078 |
11/01/2018 |
| BAKER, ELIZABETH |
TS-6808 |
1 |
172.00 |
4474********6532 |
043704 |
11/01/2018 |
| BALDWIN, LISA |
TS-6381 |
1 |
98.00 |
4695********4182 |
04868B |
11/01/2018 |
| BARIUS, CLAUDETTE |
TS-NPT814 |
1 |
65.00 |
3715*******6008 |
142732 |
11/01/2018 |
| BARON, MATTHEW |
TS-6407 |
1 |
112.50 |
4147********3787 |
04873D |
11/01/2018 |
| BARRETT, KATIE |
TS-7105 |
1 |
135.00 |
6011********0146 |
00165R |
11/01/2018 |
| BARRINGTON, DANIEL |
TS-7006 |
1 |
500.00 |
4342********3529 |
066521 |
11/01/2018 |
| BATZOFIN, STEVEN |
TS-7019 |
1 |
109.00 |
4802********0060 |
048761 |
11/01/2018 |
| BAUER, CHRIS |
TS-5564 |
1 |
408.00 |
4388********8066 |
04871C |
11/01/2018 |
| BECKER, STEPHEN |
TS-7124 |
1 |
211.50 |
5466********1610 |
11329P |
11/01/2018 |
| BERENY, MELANIA |
TS-6836 |
1 |
25.00 |
3702*******2886 |
525001 |
11/01/2018 |
| BERN, SCOTT |
TS-6841 |
1 |
135.00 |
4474********8404 |
043704 |
11/01/2018 |
| BERNARD, KESIME |
TS-6829 |
1 |
135.00 |
4117********2729 |
163488 |
11/01/2018 |
| BERNSTEIN, BARRIE |
TS-NPT813 |
1 |
53.00 |
3715*******7006 |
120397 |
11/01/2018 |
| BERRY, JEFF |
TS-2011 |
1 |
174.00 |
4900********6766 |
093807 |
11/01/2018 |
| BHARGAVA, APARNA |
TS-6683 |
1 |
382.24 |
5466********1627 |
11413P |
11/01/2018 |
| BHASKER, JEFF |
TS-6884 |
1 |
235.00 |
3767*******1007 |
175675 |
11/01/2018 |
| BIAMON, CYNTHIA |
TS-2013 |
1 |
109.00 |
3717*******3008 |
121267 |
11/01/2018 |
| BIERS, CHARLES |
TS-6086 |
1 |
79.00 |
3717*******1009 |
143460 |
11/01/2018 |
| BIERS, MARY |
TS-5070 |
1 |
79.00 |
3719*******2004 |
162700 |
11/01/2018 |
| BIERS-MELCHER, AMANDA |
TS-6680 |
1 |
98.00 |
3710*******9009 |
103375 |
11/01/2018 |
| BIGELOW, JILL |
TS-6966 |
1 |
225.00 |
5572********4460 |
985527 |
11/01/2018 |
| BIRTELL, BRANDON |
TS-1893 |
1 |
158.00 |
4179********9201 |
063838 |
11/01/2018 |
| BISCHOFF, MELANIE |
TS-1242 |
1 |
73.00 |
3728*******5002 |
185039 |
11/01/2018 |
| BLANGIARDI, BARBARA |
TS-5376 |
1 |
213.00 |
5466********8969 |
11482P |
11/01/2018 |
| BLUMBERG, CARLY |
TS-6040 |
1 |
219.00 |
6011********2211 |
00176R |
11/01/2018 |
| BOCK, AARON |
TS-NPT827 |
1 |
82.50 |
5466********5919 |
11510P |
11/01/2018 |
| BOEHM, CHRIS |
TS-6710 |
1 |
150.00 |
4147********6650 |
06699D |
11/01/2018 |
| BOLES, ROBERT |
TS-6842 |
1 |
135.00 |
4492********1933 |
073829 |
11/01/2018 |
| BOLLER, JENNIFER |
TS-0034 |
1 |
154.00 |
5424********7580 |
11621P |
11/01/2018 |
| BONHOMME, NOELLE |
TS-5154 |
1 |
28.00 |
5466********4709 |
11635P |
11/01/2018 |
| BORTZ, DANIEL |
TS-0078 |
1 |
98.00 |
4815********6414 |
163189 |
11/01/2018 |
| BOUTON, LENA |
TS-6779 |
1 |
214.50 |
4003********1396 |
04892D |
11/01/2018 |
| BOYD, BLAKE |
TS-0630 |
1 |
98.00 |
5466********5252 |
11649P |
11/01/2018 |
| BOYD, JENNA |
TS-5556 |
1 |
165.00 |
3797*******1008 |
178158 |
11/01/2018 |
| BOYER, GEORGE |
TS-6530 |
1 |
112.50 |
4147********3870 |
04889D |
11/01/2018 |
| BOYLE, JOHN |
TS-NPT924 |
1 |
145.00 |
4179********8586 |
601083 |
11/01/2018 |
| BRAIN, JULIAN |
TS-0098 |
1 |
50.00 |
5466********8858 |
11760P |
11/01/2018 |
| BRAMLEY, VICTORIA |
TS-6539 |
1 |
112.00 |
3712*******1006 |
190276 |
11/01/2018 |
| BRAMSON, STEVEN |
TS-NPT767 |
1 |
247.50 |
4147********8941 |
04892D |
11/01/2018 |
| BRANCA, LINDA |
TS-5457 |
1 |
98.00 |
5466********7833 |
11691Y |
11/01/2018 |
| BREIMER, STEPHEN |
TS-5757 |
1 |
98.00 |
5466********6805 |
11718P |
11/01/2018 |
| BRICKEN, BRADFORD |
TS-6603 |
1 |
271.50 |
4147********3143 |
601083 |
11/01/2018 |
| BRIGHTON, JAMES |
TS-NPT817 |
1 |
53.00 |
4266********2692 |
04895C |
11/01/2018 |
| BROWN, ANDREA |
TS-6674 |
1 |
246.50 |
4388********9724 |
04895D |
11/01/2018 |
| BROWN, SAM |
TS-5896 |
1 |
150.00 |
3767*******5007 |
161740 |
11/01/2018 |
| BRUNKOW, TOM |
TS-6763 |
1 |
162.50 |
5524********3929 |
04902Z |
11/01/2018 |
| BUTLER, LEAH |
TS-7069 |
1 |
135.00 |
4474********0341 |
043705 |
11/01/2018 |
| BUTLER, LINDSAY |
TS-5982 |
1 |
98.00 |
5466********9724 |
11857P |
11/01/2018 |
| CALNON, DAVE |
TS-0117 |
1 |
116.50 |
3728*******9002 |
156134 |
11/01/2018 |
| CANETTY, FARI |
TS-0120 |
1 |
174.00 |
5588********7313 |
11899F |
11/01/2018 |
| CAPPS, CHRISTINA |
TS-6956 |
1 |
135.00 |
4147********4488 |
03945D |
11/01/2018 |
| CARR, BRIAN |
TS-5318 |
1 |
391.00 |
3712*******1002 |
180357 |
11/01/2018 |
| CARROLL, KELLY |
TS-6393 |
1 |
125.00 |
4833********5590 |
003807 |
11/01/2018 |
| CARVER, LUCINDA |
TS-6571 |
1 |
25.00 |
4147********0239 |
04900I |
11/01/2018 |
| CASTON, JOSEPH |
TS-5224 |
1 |
174.00 |
4000********3608 |
869389 |
11/01/2018 |
| CEDENO, DAVID |
TS-6853 |
1 |
225.00 |
4411********5558 |
003807 |
11/01/2018 |
| CHAMBERLAIN, JEN |
TS-5084 |
1 |
93.00 |
4400********0977 |
00645D |
11/01/2018 |
| CHANG, JENNIFER |
TS-NPT677 |
1 |
159.00 |
4147********7558 |
04907D |
11/01/2018 |
| CHAPMAN, MATTHEW |
TS-7045 |
1 |
319.95 |
4259********4394 |
059580 |
11/01/2018 |
| CHASIN, ROBERT |
TS-NPT536 |
1 |
59.00 |
4815********6016 |
163283 |
11/01/2018 |
| CHERUBINI, ANNA |
TS-7067 |
1 |
50.00 |
4342********7889 |
009790 |
11/01/2018 |
| CHISHOLM, JOHN |
TS-5817 |
1 |
237.00 |
4400********4302 |
08999D |
11/01/2018 |
| CHO, BEN |
TS-NPT780 |
1 |
100.00 |
4400********0914 |
01590D |
11/01/2018 |
| CHOCK, MICHAEL |
TS-5135 |
1 |
25.00 |
3717*******2015 |
100756 |
11/01/2018 |
| CHRISTIAN, NAN |
TS-6390 |
1 |
75.00 |
4100********5481 |
34015D |
11/01/2018 |
| CLARK, BRYAN |
TS-6666 |
1 |
143.00 |
6011********9521 |
00102Q |
11/01/2018 |
| CLIVER, MOLLIE |
TS-6920 |
1 |
31.00 |
4270********2244 |
001154 |
11/01/2018 |
| COHEN, ERIN |
TS-6746 |
1 |
211.50 |
3712*******1000 |
166204 |
11/01/2018 |
| COLDEN, CURTIS |
TS-6852 |
1 |
25.00 |
5474********8102 |
02474G |
11/01/2018 |
| COLLIN, ADRIANA |
TS-7088 |
1 |
225.00 |
3797*******1004 |
195377 |
11/01/2018 |
| COLLINS, BRIAN |
TS-6965 |
1 |
98.00 |
4465********8289 |
001367 |
11/01/2018 |
| COLLINS, CHAD |
TS-5574 |
1 |
72.00 |
4815********0335 |
123988 |
11/01/2018 |
| CONNELL, ANA |
TS-6487 |
1 |
152.00 |
4046********5757 |
001365 |
11/01/2018 |
| CONRAD, JON |
TS-0145 |
1 |
98.00 |
5466********8486 |
11982P |
11/01/2018 |
| CONSTANTZ, ROBERT |
TS-6596 |
1 |
280.00 |
5466********7455 |
12010P |
11/01/2018 |
| COOPER, TAMI |
TS-6818 |
1 |
171.61 |
5466********4065 |
12024P |
11/01/2018 |
| CORCORAN, MICHAEL |
TS-NPT918 |
1 |
202.50 |
3767*******4003 |
111028 |
11/01/2018 |
| CORDNER, TOM |
TS-0150 |
1 |
174.00 |
4147********0957 |
05567D |
11/01/2018 |
| CORNGOLD, JORDAN |
TS-6716 |
1 |
703.37 |
5262********1132 |
992060 |
11/01/2018 |
| CRAMER, NICOLE |
TS-6814 |
1 |
89.00 |
5409********2284 |
022458 |
11/01/2018 |
| CRICHTON, HANNAH |
TS-1759 |
1 |
98.00 |
4147********4326 |
04592D |
11/01/2018 |
| CROMMETT, NATHAN |
TS-7032 |
1 |
135.00 |
3717*******1008 |
181646 |
11/01/2018 |
| CRONYN, LORI |
TS-6404 |
1 |
109.00 |
4639********2679 |
001944 |
11/01/2018 |
| CULLEN, RICK |
TS-0167 |
1 |
158.00 |
4388********3049 |
04921D |
11/01/2018 |
| CURRY, JANE |
TS-0168 |
1 |
100.00 |
3746*******3988 |
514280 |
11/01/2018 |
| CUSUMANO, TINA |
TS-6887 |
1 |
89.00 |
4147********9932 |
04919I |
11/01/2018 |
| CUTFORTH, DAN |
TS-0169 |
1 |
98.00 |
4259********6202 |
04925I |
11/01/2018 |
| DA SILVA, PAUL |
TS-0208 |
1 |
98.00 |
5410********6811 |
12066B |
11/01/2018 |
| DAMIANO, JOE |
TS-NPT812 |
1 |
66.75 |
4147********7944 |
04920D |
11/01/2018 |
| DAMUDAR, AMITESH |
TS-5011 |
1 |
168.99 |
3797*******1027 |
166460 |
11/01/2018 |
| DANGER, STACEY |
TS-6907 |
1 |
136.50 |
3798*******1003 |
170412 |
11/01/2018 |
| DANIEL, LANCE |
TS-6728 |
1 |
150.00 |
4465********2299 |
001471 |
11/01/2018 |
| DARNELL, MIKE |
TS-6208 |
1 |
235.00 |
4195********5168 |
001829 |
11/01/2018 |
| DASHUT, JOEY |
TS-6531 |
1 |
143.00 |
4802********6087 |
027071 |
11/01/2018 |
| DAVIDSON, GINA |
TS-6251 |
1 |
287.00 |
4388********6784 |
04927C |
11/01/2018 |
| DAVIS, RENEE |
TS-6446 |
1 |
110.00 |
4427********0956 |
013807 |
11/01/2018 |
| DE LARA, MICHAEL |
TS-6989 |
1 |
200.00 |
4815********3735 |
183282 |
11/01/2018 |
| DECANDIA, MARYANNE |
TS-6354 |
1 |
112.50 |
3725*******3004 |
192131 |
11/01/2018 |
| DECTER, BEN |
TS-6511 |
1 |
109.00 |
5524********3549 |
04932P |
11/01/2018 |
| DEGAN, JILL |
TS-6434 |
1 |
94.00 |
5466********0165 |
12233P |
11/01/2018 |
| DEGRUSHE, MATT |
TS-5593 |
1 |
165.00 |
3723*******2001 |
101109 |
11/01/2018 |
| DEMPSEY, BOB |
TS-5087 |
1 |
98.00 |
5424********5819 |
12205P |
11/01/2018 |
| DES GROSEILLERS, LUC |
TS-0975 |
1 |
225.00 |
4465********0539 |
001083 |
11/01/2018 |
| DEVITA, LENORE |
TS-0227 |
1 |
94.00 |
3767*******4009 |
164110 |
11/01/2018 |
| DEY, AMIT |
TS-6863 |
1 |
200.00 |
3713*******2000 |
130159 |
11/01/2018 |
| DIAMOND, DAVID |
TS-5213 |
1 |
215.00 |
5466********4495 |
12274P |
11/01/2018 |
| DMYTRYK, LINDA |
TS-6111 |
1 |
83.00 |
4246********6984 |
04933G |
11/01/2018 |
| DODSON, ERIC |
TS-6314 |
1 |
175.00 |
4147********8578 |
04938C |
11/01/2018 |
| DONOVAN, ERIN |
TS-6627 |
1 |
265.00 |
4868********5238 |
04940B |
11/01/2018 |
| DOORN, MATIAS |
TS-5450 |
1 |
160.00 |
3743*******2647 |
350057 |
11/01/2018 |
| DORAN, DANIEL |
TS-1144 |
1 |
165.00 |
4400********1070 |
09788D |
11/01/2018 |
| DRYMON, DEREK |
TS-0244 |
1 |
142.00 |
5474********8839 |
09849G |
11/01/2018 |
| DURBIN, LORI |
TS-5540 |
1 |
25.00 |
5366********0448 |
043943 |
11/01/2018 |
| DUTKA, STEPHEN |
TS-5810 |
1 |
89.00 |
5466********6571 |
12330P |
11/01/2018 |
| DWYER, TRACY |
TS-6700 |
1 |
227.50 |
5466********7884 |
12344P |
11/01/2018 |
| DYE, BOBBI |
TS-6490 |
1 |
203.99 |
3713*******4003 |
126439 |
11/01/2018 |
| EASTON, JOANNA |
TS-0266 |
1 |
98.00 |
4301********8228 |
04939C |
11/01/2018 |
| EATON, DIANE |
TS-6236 |
1 |
76.00 |
4264********9490 |
09788B |
11/01/2018 |
| ECKHARDT, JULIA |
TS-6904 |
1 |
100.00 |
4815********3405 |
113684 |
11/01/2018 |
| EHLERS, KRISTEN |
TS-6328 |
1 |
112.50 |
4147********0430 |
04940D |
11/01/2018 |
| EHRENBERG, BENJAMIN |
TS-7013 |
1 |
100.00 |
5466********7060 |
12399P |
11/01/2018 |
| ELEN, MARNI |
TS-6980 |
1 |
100.00 |
3767*******2024 |
170032 |
11/01/2018 |
| EMERZIAN, MATTHEW |
TS-5667 |
1 |
344.00 |
4342********2041 |
052055 |
11/01/2018 |
| ENZER, JULIE |
TS-1378 |
1 |
174.00 |
4246********6776 |
04940G |
11/01/2018 |
| ERWIN, MIKE |
TS-6738 |
1 |
89.00 |
5466********4052 |
12441P |
11/01/2018 |
| ESCOVAR, FERNANDO |
TS-7029 |
1 |
100.00 |
4342********6782 |
025250 |
11/01/2018 |
| EVANS, ALEXANDRA |
TS-6968 |
1 |
200.00 |
3798*******1007 |
189714 |
11/01/2018 |
| EVANS, KRIS |
TS-7071 |
1 |
135.00 |
5466********0202 |
04956Z |
11/01/2018 |
| FABRIZI, LARRY |
TS-6448 |
1 |
152.00 |
5524********0492 |
04954Z |
11/01/2018 |
| FACCHETTI, ADRIANOS |
TS-5492 |
1 |
99.00 |
5108********8572 |
063840 |
11/01/2018 |
| FARRAR, SAM |
TS-NPT778 |
1 |
25.00 |
3717*******3001 |
142216 |
11/01/2018 |
| FAYE, LAURA |
TS-0259 |
1 |
60.00 |
4388********2047 |
04948C |
11/01/2018 |
| FAYZ, CHRISTOPHER |
TS-7108 |
1 |
123.00 |
4492********5333 |
073831 |
11/01/2018 |
| FELTS, ALLISON |
TS-7058 |
1 |
250.00 |
5262********4903 |
997898 |
11/01/2018 |
| FERNANDEZ, LAURIE |
TS-NPT668 |
1 |
53.00 |
3723*******1007 |
123547 |
11/01/2018 |
| FERRAIOLO, TERYSE |
TS-6114 |
1 |
89.00 |
4388********7442 |
04951D |
11/01/2018 |
| FILER, KATHERINE |
TS-1513 |
1 |
109.00 |
5466********4243 |
12525P |
11/01/2018 |
| FINFER, MICHAEL |
TS-6232 |
1 |
112.50 |
3797*******3009 |
181355 |
11/01/2018 |
| FINLAY, SARAH |
TS-NPT809 |
1 |
100.00 |
4147********7564 |
04957B |
11/01/2018 |
| FIRBY, RENEE |
TS-1701 |
1 |
195.00 |
4246********3985 |
04952G |
11/01/2018 |
| FISHMAN, MICHAEL |
TS-6335 |
1 |
190.00 |
3797*******4005 |
119825 |
11/01/2018 |
| FITTIPALDI, LISA |
TS-6192 |
1 |
175.00 |
3722*******3002 |
128776 |
11/01/2018 |
| FITZGERALD, JANIE |
TS-7065 |
1 |
125.00 |
4342********9872 |
039483 |
11/01/2018 |
| FLEISHMAN, SUSAN |
TS-0276 |
1 |
417.50 |
3727*******1007 |
174991 |
11/01/2018 |
| FORNEY, ARTHUR |
TS-5260 |
1 |
224.00 |
4388********5978 |
04958D |
11/01/2018 |
| FOSTER, KERRY |
TS-NPT703 |
1 |
67.50 |
3717*******7006 |
105228 |
11/01/2018 |
| FOWLER, NATHAN |
TS-NPT735 |
1 |
137.50 |
3713*******1007 |
115876 |
11/01/2018 |
| FRANZEN, JOAN |
TS-5067 |
1 |
140.74 |
3797*******1003 |
193058 |
11/01/2018 |
| FREELAND, JASON |
TS-1451 |
1 |
98.00 |
3728*******2003 |
124745 |
11/01/2018 |
| FREGIA, JAMES |
TS-1436 |
1 |
365.00 |
3713*******1000 |
175353 |
11/01/2018 |
| FRENK, EMILIO |
TS-6195 |
1 |
145.00 |
4266********9745 |
04960C |
11/01/2018 |
| FROUNJIAN, VINCENT |
TS-6569 |
1 |
75.00 |
5524********2175 |
05623Z |
11/01/2018 |
| FRYDMAN, HOWARD |
TS-5956 |
1 |
99.00 |
4388********2525 |
04960C |
11/01/2018 |
| FURLER, SIA |
TS-6052 |
1 |
225.00 |
3715*******3001 |
169376 |
11/01/2018 |
| GALLIGAN, SEAN |
TS-6429 |
1 |
235.00 |
4246********5703 |
04961G |
11/01/2018 |
| GANSTWIG, KARREN |
TS-0304 |
1 |
316.00 |
4306********1431 |
001104 |
11/01/2018 |
| GARCIA, EDUARDO |
TS-NPT760 |
1 |
53.00 |
4815********4141 |
183285 |
11/01/2018 |
| GARDNER, PAULINA |
TS-NPT614 |
1 |
59.00 |
4100********5536 |
34654C |
11/01/2018 |
| GARGER, MARYANN |
TS-6756 |
1 |
25.00 |
5199********6825 |
00844Z |
11/01/2018 |
| GARRISON, JANET |
TS-1452 |
1 |
276.00 |
4259********1162 |
04965C |
11/01/2018 |
| GAULRAPP, ZETTA |
TS-6772 |
1 |
174.00 |
4246********7432 |
04962G |
11/01/2018 |
| GIDEON, KARIN |
TS-6974 |
1 |
146.99 |
4388********6823 |
04968C |
11/01/2018 |
| GILMORE, KELLY |
TS-5909 |
1 |
89.00 |
3715*******5002 |
180291 |
11/01/2018 |
| GIRARD, JOANNA |
TS-6613 |
1 |
345.00 |
3727*******2001 |
123751 |
11/01/2018 |
| GLASS, HERBERT |
TS-NPT805 |
1 |
65.00 |
3737*******6003 |
186247 |
11/01/2018 |
| GLASSMAN, JAMES |
TS-7098 |
1 |
200.00 |
3797*******1002 |
194731 |
11/01/2018 |
| GLEASON, MARK |
TS-6235 |
1 |
264.00 |
4400********0342 |
01385C |
11/01/2018 |
| GOLDMAN, ERIC |
TS-6695 |
1 |
273.75 |
3798*******2009 |
194733 |
11/01/2018 |
| GOLDMAN, JAN |
TS-5762 |
1 |
174.00 |
4264********6609 |
08794D |
11/01/2018 |
| GONZALES, VINCENT |
TS-7066 |
1 |
69.00 |
6011********7647 |
00150B |
11/01/2018 |
| GONZALEZ, EDDIE |
TS-7048 |
1 |
98.00 |
5466********1599 |
12664P |
11/01/2018 |
| GONZALEZ, ILEANA |
TS-NPT939 |
1 |
67.50 |
3737*******4001 |
151745 |
11/01/2018 |
| GOOD, HARVEY |
TS-6856 |
1 |
100.00 |
5178********7389 |
04982Z |
11/01/2018 |
| GOODMAN, CHRISTOPHER |
TS-6396 |
1 |
336.99 |
5466********8493 |
12747P |
11/01/2018 |
| GORDON-ZASLOVE, NANCY |
TS-0348 |
1 |
143.00 |
4388********9119 |
04974C |
11/01/2018 |
| GOTTLIEB, ROBERT |
TS-6699 |
1 |
172.98 |
3767*******5007 |
108268 |
11/01/2018 |
| GRANDERSON, KWAME |
TS-5670 |
1 |
150.00 |
3715*******5013 |
120487 |
11/01/2018 |
| GRAY, HUNTER |
TS-7119 |
1 |
238.00 |
3715*******9009 |
135723 |
11/01/2018 |
| GREEN, DEBORAH |
TS-5834 |
1 |
55.00 |
5466********9585 |
04983Z |
11/01/2018 |
| GREEN, RICK |
TS-6734 |
1 |
150.00 |
4266********6969 |
04974B |
11/01/2018 |
| GREENE, KAITLYN |
TS-6073 |
1 |
89.00 |
4342********0119 |
045089 |
11/01/2018 |
| GREISMAN, SAM |
TS-6931 |
1 |
203.99 |
3713*******5017 |
123582 |
11/01/2018 |
| GREY, AMY |
TS-6922 |
1 |
189.00 |
5466********6565 |
12816P |
11/01/2018 |
| GROSS, BRADLEY |
TS-5624 |
1 |
109.00 |
3713*******1006 |
141366 |
11/01/2018 |
| GROSS, DIANE |
TS-6573 |
1 |
102.25 |
3717*******2003 |
186887 |
11/01/2018 |
| GUENTHER, GAIL |
TS-6206 |
1 |
70.00 |
5409********8509 |
033340 |
11/01/2018 |
| GUENTHER, GILEN |
TS-1609 |
1 |
9.50 |
4342********5263 |
002702 |
11/01/2018 |
| GUNN, ANNA |
TS-NPT584 |
1 |
59.00 |
4147********9113 |
04980C |
11/01/2018 |
| GUZMAN, MIRANDA |
TS-5777 |
1 |
89.00 |
4815********8245 |
113782 |
11/01/2018 |
| GWIZDALA, JANEK |
TS-6495 |
1 |
361.67 |
4388********7233 |
04982D |
11/01/2018 |
| HA, KIM |
TS-6600 |
1 |
195.00 |
4147********7910 |
04982I |
11/01/2018 |
| HABER, LAUREN |
TS-NPT793 |
1 |
210.00 |
4266********1654 |
04983C |
11/01/2018 |
| HAEUSLER, RITA |
TS-6860 |
1 |
250.00 |
5466********8717 |
12969P |
11/01/2018 |
| HAID, CHARLES |
TS-NPT821 |
1 |
200.00 |
3728*******8006 |
166656 |
11/01/2018 |
| HALAMANDARIS, TRISH |
TS-7054 |
1 |
260.00 |
4147********7469 |
04987I |
11/01/2018 |
| HALEMAN, ROBERT |
TS-2029 |
1 |
218.99 |
3732*******6007 |
143508 |
11/01/2018 |
| HALEY, JUSTIN |
TS-NPT795 |
1 |
58.00 |
4400********0376 |
00819D |
11/01/2018 |
| HAN, SAMANTHA |
TS-5478 |
1 |
236.50 |
3725*******1001 |
150719 |
11/01/2018 |
| HAYES, BENJAMIN |
TS-7082 |
1 |
35.00 |
4833********8215 |
033807 |
11/01/2018 |
| HEALY, JOHN |
TS-5482 |
1 |
109.00 |
4400********4370 |
04356D |
11/01/2018 |
| HEBERT, PAULETTE |
TS-0392 |
1 |
165.00 |
4147********1331 |
04994D |
11/01/2018 |
| HEDGES, KATHERINE |
TS-5990 |
1 |
98.00 |
5378********1972 |
04997P |
11/01/2018 |
| HEINBECKER, PETER |
TS-1269 |
1 |
339.00 |
3727*******4000 |
162714 |
11/01/2018 |
| HENIGMAN, KRIS |
TS-6497 |
1 |
195.00 |
4815********2019 |
143984 |
11/01/2018 |
| HENNESSEY, BRIAN |
TS-6386 |
1 |
35.00 |
4833********5684 |
033807 |
11/01/2018 |
| HENRY, SCOTT |
TS-6466 |
1 |
99.00 |
4147********4874 |
04993D |
11/01/2018 |
| HERNANDEZ, MONICA |
TS-7120 |
1 |
125.00 |
3713*******1006 |
150767 |
11/01/2018 |
| HEWETT, JULIE |
TS-NPT763 |
1 |
59.00 |
4474********5547 |
043708 |
11/01/2018 |
| HILDRETH, DONALD |
TS-0172 |
1 |
132.00 |
5466********1042 |
13094S |
11/01/2018 |
| HILL, JASON |
TS-6409 |
1 |
271.50 |
3727*******3004 |
165504 |
11/01/2018 |
| HOFFMAN, RISA |
TS-6744 |
1 |
266.12 |
3772*******2006 |
147836 |
11/01/2018 |
| HOLT, AARON |
TS-6651 |
1 |
112.50 |
4147********1210 |
05001C |
11/01/2018 |
| HOLT, MARK |
TS-5806 |
1 |
25.00 |
4190********3092 |
601083 |
11/01/2018 |
| HOROWITZ, BRUCE |
TS-5767 |
1 |
462.00 |
5589********6941 |
13164J |
11/01/2018 |
| HUFENBECHER, CHRISTINE |
TS-5976 |
1 |
75.00 |
4737********5566 |
097685 |
11/01/2018 |
| HUFFMAN, GLENNA |
TS-5683 |
1 |
98.00 |
5523********1461 |
05006Z |
11/01/2018 |
| HUTCHINGS, TODD |
TS-0187 |
1 |
215.00 |
4100********9785 |
35266D |
11/01/2018 |
| INSALACO, JASON |
TS-6589 |
1 |
125.00 |
4185********7714 |
04996G |
11/01/2018 |
| ISENBERG, LISA |
TS-0188 |
1 |
154.00 |
4147********0629 |
001766 |
11/01/2018 |
| JACKSON, LISA |
TS-6533 |
1 |
487.50 |
3717*******6004 |
187060 |
11/01/2018 |
| JACOBSEN, LAUREN |
TS-1457 |
1 |
174.00 |
3728*******3002 |
103073 |
11/01/2018 |
| JAY, ALIDA |
TS-6506 |
1 |
125.00 |
5466********3491 |
98652P |
11/01/2018 |
| JIMENEZ, MARIA CRISTINA |
TS-7083 |
1 |
102.00 |
3726*******1022 |
180465 |
11/01/2018 |
| JONASSON, ASTA |
TS-NPT696 |
1 |
67.50 |
4003********7653 |
05009D |
11/01/2018 |
| JONES, RUTH ANN |
TS-5342 |
1 |
135.00 |
4147********5682 |
05004D |
11/01/2018 |
| JULIN, DIANE |
TS-5604 |
1 |
87.00 |
4888********7368 |
01198A |
11/01/2018 |
| KAIRYS SR, CHARLES |
TS-0707 |
1 |
132.00 |
3737*******1008 |
184818 |
11/01/2018 |
| KALANTAR, ART |
TS-7014 |
1 |
125.00 |
4259********3439 |
081065 |
11/01/2018 |
| KALAYJIAN, TINA |
TS-6108 |
1 |
98.00 |
4427********7001 |
033807 |
11/01/2018 |
| KAMMER, MARION |
TS-0725 |
1 |
179.50 |
4815********0381 |
183382 |
11/01/2018 |
| KARKOUTLY, AMANDA |
TS-6901 |
1 |
135.00 |
4815********1896 |
143987 |
11/01/2018 |
| KARZEN, BROOKE |
TS-6923 |
1 |
161.00 |
4147********2576 |
05008D |
11/01/2018 |
| KASHANIJOU, KIYA |
TS-7037 |
1 |
150.00 |
4266********3837 |
05006B |
11/01/2018 |
| KAULKIN, ANDREW |
TS-2007 |
1 |
174.00 |
4465********5252 |
001022 |
11/01/2018 |
| KEBODEAUX, KEVIN |
TS-0713 |
1 |
123.00 |
3717*******2002 |
113020 |
11/01/2018 |
| KEEGAN, MARTIN |
TS-1468 |
1 |
174.00 |
4400********8352 |
08034C |
11/01/2018 |
| KELLER, CHRIS |
TS-5126 |
1 |
166.50 |
3717*******3002 |
131331 |
11/01/2018 |
| KELLUM, JOHN |
TS-6765 |
1 |
82.00 |
4147********4219 |
05012C |
11/01/2018 |
| KERN, KELLY |
TS-5891 |
1 |
175.00 |
4266********3953 |
05013C |
11/01/2018 |
| KIMBALL, PATRICK |
TS-5166 |
1 |
123.00 |
4465********6727 |
001542 |
11/01/2018 |
| KING, SARAH-JANE |
TS-6635 |
1 |
112.50 |
4400********9057 |
02417D |
11/01/2018 |
| KIRSON, SUSAN |
TS-1808 |
1 |
215.00 |
3715*******2009 |
160956 |
11/01/2018 |
| KIRTLEY, DAVID |
TS-6838 |
1 |
270.00 |
5523********6988 |
05024Z |
11/01/2018 |
| KNECHT, DIANA |
TS-7051 |
1 |
50.00 |
4147********5882 |
05020D |
11/01/2018 |
| KNOLL, DIANA |
TS-0405 |
1 |
98.00 |
4815********0059 |
113880 |
11/01/2018 |
| KNOX, QUINN |
TS-6954 |
1 |
200.00 |
4400********4899 |
08308D |
11/01/2018 |
| KOEHLER, BRET |
TS-6753 |
1 |
178.00 |
6011********5412 |
00137R |
11/01/2018 |
| KOMRAS, HENRIETTA |
TS-6352 |
1 |
232.50 |
3717*******3005 |
121903 |
11/01/2018 |
| KOSARIN, DANNY |
TS-6731 |
1 |
270.00 |
4147********8674 |
04200D |
11/01/2018 |
| KRAMER, JONATHAN |
TS-7005 |
1 |
22.50 |
3797*******2005 |
125477 |
11/01/2018 |
| KRASNER, RACHEL |
TS-6708 |
1 |
90.00 |
4117********4296 |
183385 |
11/01/2018 |
| KRUG, SIMONE |
TS-6015 |
1 |
165.00 |
4342********3005 |
046665 |
11/01/2018 |
| KUJAWSKI, PETER |
TS-1589 |
1 |
262.00 |
5424********5926 |
13650P |
11/01/2018 |
| KUNG, DAVID |
TS-6820 |
1 |
98.00 |
4147********5532 |
05018C |
11/01/2018 |
| LAFFERTY, JAMES |
TS-NPT828 |
1 |
65.00 |
3715*******4005 |
150782 |
11/01/2018 |
| LALLANA, ISABEL |
TS-6984 |
1 |
100.00 |
3772*******3005 |
125728 |
11/01/2018 |
| LAMARCHE, MAURICE |
TS-5435 |
1 |
210.25 |
4264********1958 |
02150D |
11/01/2018 |
| LAMBERT, RICH |
TS-6722 |
1 |
90.00 |
4465********3299 |
001035 |
11/01/2018 |
| LANCASTER, LAURA |
TS-6309 |
1 |
150.00 |
4342********3164 |
036031 |
11/01/2018 |
| LANDAU, DAVID |
TS-3803 |
1 |
35.00 |
4342********6274 |
030864 |
11/01/2018 |
| LANE, KATHLEEN |
TS-6076 |
1 |
94.00 |
4147********7736 |
05027D |
11/01/2018 |
| LANGMAN, MICHAEL |
TS-6005 |
1 |
98.00 |
3712*******1008 |
117393 |
11/01/2018 |
| LARIVIERE, TONYA |
TS-NPT801 |
1 |
90.00 |
3727*******1004 |
133509 |
11/01/2018 |
| LARKIN, BILL |
TS-6389 |
1 |
98.00 |
4100********9313 |
35572C |
11/01/2018 |
| LAW, DEREK |
TS-5501 |
1 |
77.00 |
4815********5340 |
163884 |
11/01/2018 |
| LAYMON, TRACIE |
TS-NPT831 |
1 |
60.75 |
5466********9338 |
13817Z |
11/01/2018 |
| LEE, EDWARD |
TS-6823 |
1 |
89.00 |
3717*******2000 |
102253 |
11/01/2018 |
| LEFKOWITZ, MICHAEL |
TS-NPT964 |
1 |
65.00 |
4388********3117 |
05028D |
11/01/2018 |
| LENHART, KERRY |
TS-7095 |
1 |
205.50 |
5466********6537 |
13859P |
11/01/2018 |
| LEONNET, NATASHA |
TS-1861 |
1 |
109.00 |
3797*******2003 |
106809 |
11/01/2018 |
| LEVINE, JEFFREY |
TS-7096 |
1 |
276.00 |
4147********6882 |
05030D |
11/01/2018 |
| LEVY, GAIL |
TS-7068 |
1 |
123.00 |
4388********7591 |
05030C |
11/01/2018 |
| LIBBY, CHRIS |
TS-7102 |
1 |
200.00 |
3725*******6000 |
162461 |
11/01/2018 |
| LINDSTEDT, PETER |
TS-6067 |
1 |
315.72 |
4815********0366 |
153083 |
11/01/2018 |
| LINN, JASON |
TS-6816 |
1 |
270.00 |
4266********2915 |
05033D |
11/01/2018 |
| LIPSCOMBE, JULIAN |
TS-6748 |
1 |
150.00 |
4190********6129 |
005410 |
11/01/2018 |
| LLANOS, RICK |
TS-0449 |
1 |
98.00 |
3712*******1005 |
154738 |
11/01/2018 |
| LONG, AARON |
TS-6803 |
1 |
135.00 |
3795*******1009 |
145792 |
11/01/2018 |
| LONG, HAL |
TS-NPT690 |
1 |
69.00 |
3727*******2009 |
126474 |
11/01/2018 |
| LOUIE, NINA |
TS-6937 |
1 |
89.00 |
3717*******5011 |
123090 |
11/01/2018 |
| LOVETT, VANCE |
TS-6606 |
1 |
115.50 |
5145********7903 |
063843 |
11/01/2018 |
| LOWMAN, ED |
TS-0460 |
1 |
273.00 |
5588********3018 |
13970G |
11/01/2018 |
| LUDWIG, ELISE |
TS-1124 |
1 |
73.00 |
3731*******6009 |
149053 |
11/01/2018 |
| LUSTIG, AARON |
TS-7078 |
1 |
250.00 |
4147********1124 |
05036I |
11/01/2018 |
| MACEK, GREGORY |
TS-6338 |
1 |
235.00 |
4147********7995 |
05038D |
11/01/2018 |
| MACK, ALINE |
TS-0466 |
1 |
98.00 |
4147********9013 |
05043C |
11/01/2018 |
| MAIZE, KIM |
TS-0471 |
1 |
110.00 |
4147********7720 |
05043D |
11/01/2018 |
| MANDT, DIANA |
TS-NPT533 |
1 |
25.00 |
5466********2572 |
14026P |
11/01/2018 |
| MARCACCI, SHARI |
TS-6672 |
1 |
251.00 |
4815********9931 |
133384 |
11/01/2018 |
| MARGOLIS, ETHAN |
TS-NPT713 |
1 |
64.00 |
4342********9866 |
096809 |
11/01/2018 |
| MARSDEN, DEBIE |
TS-1554 |
1 |
290.00 |
3737*******2017 |
199870 |
11/01/2018 |
| MARTINEZ, JIM |
TS-0490 |
1 |
174.00 |
4342********6782 |
048161 |
11/01/2018 |
| MASON, BRANDON |
TS-1176 |
1 |
70.00 |
4246********4786 |
05044G |
11/01/2018 |
| MASTERSON, JORDAN |
TS-6443 |
1 |
186.97 |
3712*******2008 |
148123 |
11/01/2018 |
| MATTES, MICHAEL |
TS-0493 |
1 |
165.00 |
5410********3117 |
14067P |
11/01/2018 |
| MAURO, LILA |
TS-5422 |
1 |
180.50 |
4226********0494 |
05045C |
11/01/2018 |
| MAY, DONNA |
TS-NPT824 |
1 |
119.00 |
4388********1632 |
05045C |
11/01/2018 |
| MCCORMACK, ERIC |
TS-6528 |
1 |
178.00 |
4147********0644 |
07986D |
11/01/2018 |
| MCCORMICK, NELSON |
TS-6749 |
1 |
152.00 |
3795*******2000 |
165759 |
11/01/2018 |
| MCDONALD, CAROL |
TS-6924 |
1 |
90.00 |
4388********9640 |
05048C |
11/01/2018 |
| MCDONALD, JILL |
TS-0499 |
1 |
83.00 |
3797*******2000 |
170293 |
11/01/2018 |
| MCGUINNESS, MIKE |
TS-6204 |
1 |
165.00 |
4266********2108 |
05048D |
11/01/2018 |
| MCGUIRE, TIM |
TS-0592 |
1 |
290.00 |
5466********8665 |
14151P |
11/01/2018 |
| MCHALE, TIM |
TS-1696 |
1 |
178.00 |
3772*******1003 |
191575 |
11/01/2018 |
| MCHUGH, REBECCA |
TS-NPT722 |
1 |
75.00 |
4147********9451 |
05049D |
11/01/2018 |
| MCLAURY, ELIZABETH |
TS-0753 |
1 |
311.00 |
5466********5967 |
14165P |
11/01/2018 |
| MCNIFF, TIMOTHY |
TS-6357 |
1 |
143.00 |
4046********8768 |
001576 |
11/01/2018 |
| MCPHEE, PEISHA |
TS-7087 |
1 |
100.00 |
3723*******4005 |
179390 |
11/01/2018 |
| MEACHAM, ALEC |
TS-6629 |
1 |
189.97 |
4128********4316 |
82671B |
11/01/2018 |
| MEADE, ALBERT |
TS-6893 |
1 |
98.00 |
3712*******1009 |
163118 |
11/01/2018 |
| MECUK, MATT |
TS-6397 |
1 |
298.99 |
4147********8576 |
05060I |
11/01/2018 |
| MEDICI, JOHN |
TS-6707 |
1 |
375.00 |
3717*******2002 |
111611 |
11/01/2018 |
| MEHR, ELIZABETH |
TS-NPT579 |
1 |
65.00 |
4266********5728 |
05051B |
11/01/2018 |
| MENDEL, DAVID |
TS-6109 |
1 |
182.00 |
4342********6759 |
083958 |
11/01/2018 |
| MENDEZ, DAVID |
TS-6678 |
1 |
109.00 |
3797*******1000 |
174331 |
11/01/2018 |
| MENDOZA, DEIRDRE |
TS-NPT958 |
1 |
116.25 |
4815********9118 |
113885 |
11/01/2018 |
| MENEGAZ, CYNDI |
TS-6201 |
1 |
465.72 |
4465********9120 |
001179 |
11/01/2018 |
| MEYER, ROBIN |
TS-NPT916 |
1 |
65.00 |
3737*******1018 |
140487 |
11/01/2018 |
| MEYERS, SETH |
TS-6945 |
1 |
112.00 |
3797*******3000 |
137173 |
11/01/2018 |
| MICHAELIS, ROBERT |
TS-6257 |
1 |
215.00 |
5378********2362 |
05064Z |
11/01/2018 |
| MIHALJEVICH, DANIELLE |
TS-6815 |
1 |
89.00 |
4342********9430 |
018892 |
11/01/2018 |
| MILLER, MINDI |
TS-NPT757 |
1 |
90.00 |
4388********9430 |
05059C |
11/01/2018 |
| MILNER, STACY |
TS-5132 |
1 |
98.00 |
4246********8301 |
05061G |
11/01/2018 |
| MISRAHY, HEIDI |
TS-0763 |
1 |
221.99 |
4465********4160 |
001275 |
11/01/2018 |
| MODUGNO, CAROLYN |
TS-6270 |
1 |
94.00 |
4388********0859 |
05060C |
11/01/2018 |
| MOK, ERIC |
TS-6424 |
1 |
228.99 |
5466********0585 |
14387P |
11/01/2018 |
| MOLINA, ALEX |
TS-0769 |
1 |
178.00 |
3715*******3000 |
187037 |
11/01/2018 |
| MOLL, FRANK |
TS-0594 |
1 |
348.00 |
5588********5522 |
14373J |
11/01/2018 |
| MORAN, OLY |
TS-7084 |
1 |
150.00 |
3712*******5037 |
126158 |
11/01/2018 |
| MORENO, SONYA |
TS-0604 |
1 |
155.00 |
3712*******1009 |
194792 |
11/01/2018 |
| MORICONI, ANGIE |
TS-NPT806 |
1 |
1690.00 |
4147********8305 |
05062D |
11/01/2018 |
| MULLER, MALINDA |
TS-6740 |
1 |
140.00 |
4147********0124 |
03852D |
11/01/2018 |
| MURRAY, GAIL |
TS-6987 |
1 |
87.00 |
4388********9798 |
05066C |
11/01/2018 |
| MUTHU, SHARON |
TS-7009 |
1 |
35.00 |
4411********6086 |
053807 |
11/01/2018 |
| NADJARIAN, HOURY |
TS-0620 |
1 |
284.93 |
3727*******2028 |
105687 |
11/01/2018 |
| NANNOS, CHRISTA |
TS-6525 |
1 |
112.50 |
3717*******1019 |
164523 |
11/01/2018 |
| NELSON, DALE |
TS-NPT099 |
1 |
58.00 |
4388********8409 |
05071D |
11/01/2018 |
| NELSON, MICHAEL |
TS-6899 |
1 |
100.00 |
4400********6982 |
00994D |
11/01/2018 |
| NELSON, PETER |
TS-7046 |
1 |
298.00 |
3715*******4009 |
179677 |
11/01/2018 |
| NEUFELD, NIKKI |
TS-5853 |
1 |
99.00 |
4266********8757 |
05070A |
11/01/2018 |
| NEWMAN-SMITH, STEPHANIE |
TS-7106 |
1 |
135.00 |
4147********4641 |
05075D |
11/01/2018 |
| NEYENS, PATRICK |
TS-6988 |
1 |
112.50 |
4833********1071 |
053807 |
11/01/2018 |
| NORMAN, JONATHAN |
TS-6926 |
1 |
98.00 |
3717*******1020 |
182784 |
11/01/2018 |
| NORRIS, STEPHEN |
TS-6908 |
1 |
286.00 |
4388********6793 |
05072D |
11/01/2018 |
| NORTH, RICHARD |
TS-7112 |
1 |
263.00 |
5466********1858 |
14568P |
11/01/2018 |
| NUNEZ, CELINA |
TS-6536 |
1 |
83.00 |
4400********6001 |
02342C |
11/01/2018 |
| O HANLON, DIANA |
TS-6155 |
1 |
174.00 |
4342********7330 |
052376 |
11/01/2018 |
| O KANE, DANNY |
TS-6523 |
1 |
138.50 |
4259********5185 |
05079C |
11/01/2018 |
| O MALLEY, MARTIN |
TS-5380 |
1 |
98.00 |
4100********7359 |
36253G |
11/01/2018 |
| O SHEA, MICHAEL |
TS-6997 |
1 |
178.00 |
3743*******5138 |
350335 |
11/01/2018 |
| OGIER, DANIEL |
TS-6542 |
1 |
175.00 |
4574********1190 |
H81404 |
11/01/2018 |
| ONO, DAVID |
TS-6588 |
1 |
118.00 |
4342********2913 |
053985 |
11/01/2018 |
| ONTANON, LOUIS |
TS-NPT721 |
1 |
65.00 |
3713*******2008 |
144943 |
11/01/2018 |
| OSTOJIC, LISKA |
TS-6789 |
1 |
150.00 |
3721*******5004 |
137918 |
11/01/2018 |
| PADILHA, JOSE |
TS-5610 |
1 |
372.13 |
4147********3392 |
05078C |
11/01/2018 |
| PAKFAR, JONATHAN |
TS-NPT728 |
1 |
59.00 |
4388********8863 |
05079B |
11/01/2018 |
| PALOTAY, MIKE |
TS-5506 |
1 |
109.00 |
3767*******1001 |
102044 |
11/01/2018 |
| PAPAZIAN, CHRISTIAN |
TS-6994 |
1 |
125.00 |
4147********9157 |
601083 |
11/01/2018 |
| PAPAZIAN, STEVE |
TS-6999 |
1 |
100.00 |
3728*******2003 |
145830 |
11/01/2018 |
| PARIS, ROB |
TS-7097 |
1 |
98.00 |
3715*******4008 |
129806 |
11/01/2018 |
| PARKER-REYNOLDS, VANESSA |
TS-6957 |
1 |
135.00 |
3798*******1004 |
126545 |
11/01/2018 |
| PATEL, TEJAS |
TS-5489 |
1 |
89.00 |
4147********3780 |
05099I |
11/01/2018 |
| PATRICK, KATHLEEN |
TS-0636 |
1 |
83.00 |
3797*******2006 |
147834 |
11/01/2018 |
| PATTON, ELLEN |
TS-0637 |
1 |
710.00 |
4465********3073 |
001858 |
11/01/2018 |
| PENE YANDLE, NANCY |
TS-0568 |
1 |
215.00 |
3723*******2000 |
126128 |
11/01/2018 |
| PERRY, CYNTHIA |
TS-NPT825 |
1 |
59.00 |
4118********6536 |
05098C |
11/01/2018 |
| PETERSON, JILL |
TS-7003 |
1 |
89.00 |
4266********1054 |
05098B |
11/01/2018 |
| PETROSIAN, KAREN |
TS-6911 |
1 |
150.00 |
4342********1830 |
013543 |
11/01/2018 |
| PETSCHEK, PAUL |
TS-NPT730 |
1 |
98.00 |
4050********4408 |
05097C |
11/01/2018 |
| PIKEN, HARRY |
TS-0648 |
1 |
165.00 |
5424********6396 |
15054P |
11/01/2018 |
| PINTO, BRIJESH |
TS-6826 |
1 |
125.00 |
3795*******1004 |
173594 |
11/01/2018 |
| PODOLINNYY, IGOR |
TS-6019 |
1 |
98.00 |
4357********5824 |
05100A |
11/01/2018 |
| POLANCO, KEN |
TS-1280 |
1 |
242.00 |
3715*******9003 |
167507 |
11/01/2018 |
| PORTREY, GAIL |
TS-1476 |
1 |
166.00 |
4465********4381 |
001214 |
11/01/2018 |
| POSSEREN, DOMINIKA |
TS-6326 |
1 |
98.00 |
3772*******4006 |
115881 |
11/01/2018 |
| POTTER, SHEILA |
TS-6910 |
1 |
94.00 |
4465********0847 |
001861 |
11/01/2018 |
| POTTS, ANNIE |
TS-6750 |
1 |
135.00 |
3712*******5028 |
168584 |
11/01/2018 |
| PRADY, KIRITH |
TS-6868 |
1 |
130.00 |
4226********0984 |
05103D |
11/01/2018 |
| PROTZMAN, TRESA |
TS-6928 |
1 |
50.00 |
4147********0245 |
05102D |
11/01/2018 |
| PROVISSIERO, MARC |
TS-6120 |
1 |
382.75 |
3767*******4007 |
173791 |
11/01/2018 |
| PURDON, ANTHONY |
TS-5472 |
1 |
293.00 |
5451********7298 |
00110S |
11/01/2018 |
| PUTCH, JOHN |
TS-6892 |
1 |
89.00 |
5466********6987 |
15068P |
11/01/2018 |
| PYLE, KATE |
TS-6055 |
1 |
195.00 |
4317********1574 |
009545 |
11/01/2018 |
| RAICHLE, HERMAN |
TS-5992 |
1 |
25.00 |
5466********9758 |
15027P |
11/01/2018 |
| RAINEY, KARIN |
TS-0678 |
1 |
141.00 |
4147********7517 |
05102D |
11/01/2018 |
| RAMOS, PHIL |
TS-5244 |
1 |
350.00 |
3767*******1000 |
161845 |
11/01/2018 |
| RANIERI, ADRIAN |
TS-6895 |
1 |
233.99 |
3725*******1006 |
144471 |
11/01/2018 |
| RANTASUO, JYRKI |
TS-0683 |
1 |
83.00 |
4266********9752 |
05103C |
11/01/2018 |
| RATNER, ELLEN |
TS-NPT943 |
1 |
125.00 |
4400********9754 |
07910D |
11/01/2018 |
| RAYKO, DARIA |
TS-NPT966 |
1 |
67.50 |
4266********9568 |
05105B |
11/01/2018 |
| REDIGER, LISA |
TS-6950 |
1 |
300.00 |
3715*******2006 |
185224 |
11/01/2018 |
| REESE, LAUREL |
TS-7100 |
1 |
460.00 |
5524********6056 |
05114Z |
11/01/2018 |
| REEVES, JAMIE |
TS-0688 |
1 |
83.00 |
3727*******4002 |
109692 |
11/01/2018 |
| REILLY, BETHANY |
TS-NPT929 |
1 |
25.00 |
3712*******1002 |
117154 |
11/01/2018 |
| REPETTO, MARIANA |
TS-5902 |
1 |
98.00 |
4342********2676 |
079448 |
11/01/2018 |
| RESNICK, JASON |
TS-0694 |
1 |
154.00 |
3717*******6004 |
148875 |
11/01/2018 |
| RICCI, JASON |
TS-6684 |
1 |
25.00 |
4867********9704 |
073807 |
11/01/2018 |
| RICCI, SUZANNE |
TS-5651 |
1 |
109.00 |
3715*******1028 |
161779 |
11/01/2018 |
| RICKARD, JOHN |
TS-6218 |
1 |
775.00 |
4388********1970 |
05107C |
11/01/2018 |
| RIDENOUR, EUGENE |
TS-5386 |
1 |
440.00 |
3767*******4004 |
102614 |
11/01/2018 |
| RITTER, TYSON |
TS-6593 |
1 |
175.00 |
3732*******5016 |
180891 |
11/01/2018 |
| ROACH, JIM |
TS-6313 |
1 |
98.00 |
4815********4730 |
113988 |
11/01/2018 |
| ROBBINS, KEN |
TS-7116 |
1 |
365.00 |
4147********9512 |
05108D |
11/01/2018 |
| ROBINSON, JEREMY |
TS-5662 |
1 |
174.00 |
4339********1462 |
00235G |
11/01/2018 |
| ROBINSON, KIM |
TS-1102 |
1 |
98.00 |
3712*******6004 |
186543 |
11/01/2018 |
| ROCHA, KALI |
TS-7008 |
1 |
135.00 |
5595********6757 |
05117Z |
11/01/2018 |
| ROGERS, MELISSA |
TS-5548 |
1 |
98.00 |
4264********2719 |
05189D |
11/01/2018 |
| ROMAN, LARA |
TS-NPT215 |
1 |
120.00 |
5234********2374 |
616815 |
11/01/2018 |
| RONANKI, RAJ |
TS-0324 |
1 |
242.00 |
3717*******2000 |
141624 |
11/01/2018 |
| ROOS, SONYA |
TS-NPT959 |
1 |
67.50 |
5466********1943 |
00779P |
11/01/2018 |
| ROSAS, GILBERT |
TS-0327 |
1 |
213.24 |
5491********4084 |
022784 |
11/01/2018 |
| ROSEN, KAREN |
TS-6087 |
1 |
98.00 |
3712*******3006 |
115169 |
11/01/2018 |
| ROTHAUSER, ALEX |
TS-5981 |
1 |
98.00 |
4147********4415 |
05120D |
11/01/2018 |
| ROUBEN, JACK |
TS-NPT531 |
1 |
110.00 |
4833********4308 |
073807 |
11/01/2018 |
| ROWINSKI, LISBETH |
TS-5840 |
1 |
25.00 |
4147********8676 |
05117D |
11/01/2018 |
| RUBIN, RYAN |
TS-6315 |
1 |
185.00 |
3712*******1005 |
103048 |
11/01/2018 |
| RUF, ANDREW |
TS-6060 |
1 |
175.00 |
3715*******7004 |
101016 |
11/01/2018 |
| RUNNELLS, KATHY |
TS-6843 |
1 |
65.00 |
4342********0869 |
017094 |
11/01/2018 |
| RUPPRECHT, ALYSSE |
TS-6592 |
1 |
112.50 |
4737********6610 |
090078 |
11/01/2018 |
| RYAN, PAT |
TS-6194 |
1 |
253.00 |
4100********2923 |
36642D |
11/01/2018 |
| SAADEH, DAVID |
TS-6107 |
1 |
214.00 |
3797*******2003 |
146699 |
11/01/2018 |
| SACCO, NICHOLAS |
TS-6794 |
1 |
461.99 |
3767*******9001 |
123203 |
11/01/2018 |
| SAGHEB, NANCY |
TS-5040 |
1 |
109.00 |
4147********6423 |
05118C |
11/01/2018 |
| SAJDAK, NATALIE |
TS-6832 |
1 |
135.00 |
5178********9740 |
05126B |
11/01/2018 |
| SALAZAR, AUGUSTO |
TS-6444 |
1 |
198.00 |
4900********2587 |
073807 |
11/01/2018 |
| SALDICK, ADAM |
TS-1208 |
1 |
98.00 |
4147********4425 |
05125D |
11/01/2018 |
| SAMSON, JANE |
TS-5695 |
1 |
25.00 |
3727*******1003 |
144539 |
11/01/2018 |
| SANDERS, VERNON |
TS-5355 |
1 |
497.99 |
4342********3453 |
056841 |
11/01/2018 |
| SANDOVAL, ANDREW |
TS-1946 |
1 |
85.00 |
4695********3081 |
05124A |
11/01/2018 |
| SANTIAGO, JOHNNY |
TS-6692 |
1 |
112.50 |
4474********6528 |
043712 |
11/01/2018 |
| SAVASTA, BRONWYN |
TS-NPT758 |
1 |
25.00 |
5466********8105 |
05126B |
11/01/2018 |
| SAXENA, DAVE |
TS-5910 |
1 |
195.00 |
3727*******1435 |
177796 |
11/01/2018 |
| SCANLON, MARCIA |
TS-0501 |
1 |
202.62 |
4246********4983 |
05123G |
11/01/2018 |
| SCHACHNER, ABBY |
TS-6831 |
1 |
150.00 |
4388********7025 |
05139C |
11/01/2018 |
| SCHAFER, JON |
TS-0503 |
1 |
98.00 |
4856********0909 |
001651 |
11/01/2018 |
| SCHECK, KYLE |
TS-6976 |
1 |
240.00 |
6011********5449 |
00118R |
11/01/2018 |
| SCHIADA, JILL |
TS-6364 |
1 |
126.50 |
4147********1446 |
05142D |
11/01/2018 |
| SCHUETTE, DALHIA |
TS-NPT783 |
1 |
135.00 |
4147********6351 |
05140D |
11/01/2018 |
| SCHULTZ, JOHN |
TS-5108 |
1 |
98.00 |
5424********7074 |
15610P |
11/01/2018 |
| SCOPPA, PEGGY |
TS-5518 |
1 |
161.00 |
4147********9296 |
08570D |
11/01/2018 |
| SCOTT, NAOMI |
TS-6741 |
1 |
150.00 |
4179********2560 |
063847 |
11/01/2018 |
| SCOTT, TONY |
TS-NPT644 |
1 |
181.99 |
3712*******1028 |
147974 |
11/01/2018 |
| SCUTICCHIO, ANTHONY |
TS-0585 |
1 |
199.00 |
3715*******1005 |
160255 |
11/01/2018 |
| SEELY, MICHELLE |
TS-6780 |
1 |
250.00 |
5466********0564 |
15749Z |
11/01/2018 |
| SEFAYAN, NICK |
TS-6902 |
1 |
104.00 |
3767*******2002 |
133556 |
11/01/2018 |
| SEPANIAN, ROBERT |
TS-5979 |
1 |
123.00 |
4313********0827 |
07594C |
11/01/2018 |
| SERRANO, JESSICA |
TS-6858 |
1 |
35.00 |
4492********7232 |
073838 |
11/01/2018 |
| SETHI, SIMRAN |
TS-NPT715 |
1 |
25.00 |
4388********7992 |
05142D |
11/01/2018 |
| SHAMMAS, ANN |
TS-NPT731 |
1 |
75.00 |
3783*******1004 |
136120 |
11/01/2018 |
| SHAMMAS, RANIA |
TS-6828 |
1 |
921.00 |
3767*******1005 |
161526 |
11/01/2018 |
| SHANBERGER, JEAN |
TS-6293 |
1 |
25.00 |
3715*******1000 |
163739 |
11/01/2018 |
| SHEARER, BRANDY |
TS-NPT709 |
1 |
68.50 |
4147********8104 |
05151D |
11/01/2018 |
| SILVER, KEVIN |
TS-6286 |
1 |
178.00 |
4147********1777 |
05145I |
11/01/2018 |
| SIMS, GREG |
TS-NPT754 |
1 |
135.00 |
5466********7314 |
01599P |
11/01/2018 |
| SINCLAIR, DANIEL |
TS-5934 |
1 |
178.00 |
4147********7214 |
05141D |
11/01/2018 |
| SINGER, CATHERINE |
TS-5334 |
1 |
25.00 |
4254********6843 |
141515 |
11/01/2018 |
| SINGH, KARAN |
TS-6786 |
1 |
135.00 |
4147********0789 |
05148I |
11/01/2018 |
| SITKER, ERIK |
TS-5962 |
1 |
99.00 |
3712*******2007 |
154787 |
11/01/2018 |
| SKALA, CHAD |
TS-6896 |
1 |
79.00 |
4833********8006 |
083807 |
11/01/2018 |
| SMASON, DAVE |
TS-6942 |
1 |
200.00 |
3728*******9007 |
107384 |
11/01/2018 |
| SMITH, GAMILA |
TS-6656 |
1 |
175.50 |
3727*******1004 |
105933 |
11/01/2018 |
| SMITH, MARISA |
TS-6509 |
1 |
175.50 |
3712*******1000 |
123583 |
11/01/2018 |
| SMITH, SEAN-MICHAEL |
TS-6149 |
1 |
176.50 |
5148********9601 |
05161P |
11/01/2018 |
| SMITH, TINA |
TS-6822 |
1 |
89.00 |
3727*******1007 |
160699 |
11/01/2018 |
| SNOW, NICHOLAS |
TS-6608 |
1 |
215.49 |
4246********2302 |
05156G |
11/01/2018 |
| SPAULDING, DANIEL |
TS-0523 |
1 |
87.00 |
3797*******2008 |
133343 |
11/01/2018 |
| SPIEGEL, JEREMY |
TS-6356 |
1 |
120.00 |
4867********8735 |
083807 |
11/01/2018 |
| SPRINGER, LINDSEY |
TS-6665 |
1 |
104.75 |
4147********8543 |
05156D |
11/01/2018 |
| STAHELI, JOSHUA |
TS-6724 |
1 |
92.00 |
5466********4337 |
15916P |
11/01/2018 |
| STEENSLAND, MELANIE |
TS-1315 |
1 |
174.00 |
3713*******2033 |
107322 |
11/01/2018 |
| STEFANIDIS, CHRISTOPHER |
TS-6158 |
1 |
89.00 |
4388********0767 |
05157C |
11/01/2018 |
| STERLING, THERESA |
TS-5570 |
1 |
226.00 |
4388********2918 |
05159C |
11/01/2018 |
| STOLL, LORI |
TS-NPT762 |
1 |
90.00 |
5466********7856 |
16041P |
11/01/2018 |
| STONESTREET, ERIC |
TS-6874 |
1 |
250.00 |
3767*******3004 |
186403 |
11/01/2018 |
| STOWERS, SAL |
TS-6800 |
1 |
100.00 |
5178********5113 |
05168Z |
11/01/2018 |
| STRAHL, ALESSANDRA |
TS-6020 |
1 |
99.00 |
3725*******3006 |
126026 |
11/01/2018 |
| STRAIN, PARRY |
TS-6212 |
1 |
112.00 |
5262********8658 |
046409 |
11/01/2018 |
| STRAKA, CHRISTIAN |
TS-6330 |
1 |
14.75 |
4147********2203 |
05159C |
11/01/2018 |
| STRAKA, NARGES |
TS-7086 |
1 |
35.00 |
3712*******3010 |
101338 |
11/01/2018 |
| STREITFELD, SCOTT |
TS-0786 |
1 |
175.00 |
4100********9559 |
37059G |
11/01/2018 |
| STRENN, MARY |
TS-6341 |
1 |
315.25 |
5466********0015 |
16055P |
11/01/2018 |
| SUGARMAN, SAM |
TS-NPT753 |
1 |
59.00 |
4259********3177 |
077115 |
11/01/2018 |
| SULLIVAN, AMY |
TS-6981 |
1 |
135.00 |
4147********9286 |
05162D |
11/01/2018 |
| SULLIVANT, ROSEMARY |
TS-1290 |
1 |
284.00 |
5466********3243 |
01919P |
11/01/2018 |
| SWAILES, KRISTY |
TS-5515 |
1 |
231.20 |
4264********1418 |
03057D |
11/01/2018 |
| TAFOYA, MYRNA |
TS-6183 |
1 |
100.00 |
4114********7513 |
05163A |
11/01/2018 |
| TAMUSAITIS, JOE |
TS-6959 |
1 |
150.00 |
4388********1922 |
05162D |
11/01/2018 |
| TANG, DAN |
TS-6804 |
1 |
306.99 |
4147********0157 |
05165C |
11/01/2018 |
| TETER, JENNIFER |
TS-6998 |
1 |
100.00 |
4388********5109 |
05164C |
11/01/2018 |
| THOMAS, CHRISTOPHER |
TS-0534 |
1 |
199.00 |
4108********6538 |
009578 |
11/01/2018 |
| THOMAS, DAVID |
TS-6333 |
1 |
99.00 |
4147********5194 |
05164C |
11/01/2018 |
| THOMAS, STAN |
TS-6782 |
1 |
120.00 |
3767*******2003 |
188463 |
11/01/2018 |
| THOMAS, TROY |
TS-6690 |
1 |
135.00 |
4147********3190 |
05168C |
11/01/2018 |
| THRAILKILL, JO ANN |
TS-7036 |
1 |
200.00 |
3713*******6005 |
142206 |
11/01/2018 |
| TIRINNANZI, FIORENZO |
TS-0698 |
1 |
154.00 |
3717*******1011 |
100302 |
11/01/2018 |
| TOMLINSON, ERIN |
TS-6464 |
1 |
125.00 |
4366********0160 |
022836 |
11/01/2018 |
| TRAPP, WYATT |
TS-6872 |
1 |
165.00 |
3715*******3009 |
100087 |
11/01/2018 |
| TRONSON, JOHN |
TS-0411 |
1 |
35.00 |
4147********4678 |
001913 |
11/01/2018 |
| TRONSON, STEVE |
TS-5893 |
1 |
35.00 |
3732*******5000 |
176191 |
11/01/2018 |
| TROSTER, GAVIN |
TS-0096 |
1 |
99.00 |
5466********6194 |
16250P |
11/01/2018 |
| TUCKER, ADAM |
TS-6339 |
1 |
16.00 |
4366********3338 |
011648 |
11/01/2018 |
| TUMANYAN, GRAIR |
TS-0879 |
1 |
122.56 |
4259********8106 |
042048 |
11/01/2018 |
| VAILLANCOURT, LINDSEY |
TS-6919 |
1 |
100.00 |
4833********5385 |
093807 |
11/01/2018 |
| VAN BUREN, MATT |
TS-6059 |
1 |
89.00 |
4270********2795 |
001155 |
11/01/2018 |
| VAN DE BEEK, GAREN |
TS-6761 |
1 |
98.00 |
3767*******2002 |
164703 |
11/01/2018 |
| VAN DEN HURK, ROBERT |
TS-0091 |
1 |
292.00 |
3772*******2009 |
163542 |
11/01/2018 |
| VAN HEERTUM, RICHARD |
TS-6955 |
1 |
200.00 |
5424********4273 |
16444P |
11/01/2018 |
| VEGA, FAVIOLA |
TS-5886 |
1 |
99.00 |
5262********2124 |
050996 |
11/01/2018 |
| VIGON, TIM |
TS-6431 |
1 |
175.00 |
4388********1584 |
05172D |
11/01/2018 |
| VITTI, BONNIE |
TS-6633 |
1 |
267.00 |
4388********2938 |
05175D |
11/01/2018 |
| VRADENBURG, TODD |
TS-5784 |
1 |
160.00 |
4802********6503 |
051803 |
11/01/2018 |
| WAGNER, RICHARD |
TS-5414 |
1 |
109.00 |
3712*******5001 |
165326 |
11/01/2018 |
| WALKER, ALEXIS |
TS-7049 |
1 |
135.00 |
4474********7064 |
043714 |
11/01/2018 |
| WAMPLER, HOLLY |
TS-6913 |
1 |
525.00 |
4342********3962 |
023621 |
11/01/2018 |
| WANG, JASON |
TS-1887 |
1 |
176.00 |
4147********4059 |
05178D |
11/01/2018 |
| WANNER, BETSY |
TS-5759 |
1 |
235.00 |
3715*******4001 |
115732 |
11/01/2018 |
| WATT, TOMMY |
TS-5846 |
1 |
89.00 |
4400********2485 |
09595D |
11/01/2018 |
| WATTS, DAVE |
TS-5257 |
1 |
65.75 |
5589********7727 |
16542J |
11/01/2018 |
| WAWRO, MICHAEL |
TS-6189 |
1 |
125.00 |
4342********7606 |
077002 |
11/01/2018 |
| WEAVER, DENNIS |
TS-6285 |
1 |
99.00 |
3715*******1003 |
123544 |
11/01/2018 |
| WEIDENFELD, NICK |
TS-6726 |
1 |
271.00 |
3772*******8009 |
120863 |
11/01/2018 |
| WEILUND, JONAH |
TS-6883 |
1 |
109.00 |
4147********6484 |
05179D |
11/01/2018 |
| WEINER, HOWARD |
TS-0548 |
1 |
98.00 |
5466********4295 |
16722P |
11/01/2018 |
| WEIR, MEREDITH |
TS-6499 |
1 |
98.00 |
4474********2223 |
043714 |
11/01/2018 |
| WETZEL, CHACE |
TS-6991 |
1 |
250.00 |
4147********3282 |
05180D |
11/01/2018 |
| WEXLER, RONNIE |
TS-7031 |
1 |
100.00 |
4147********5262 |
05182C |
11/01/2018 |
| WEYER, FRANK |
TS-6436 |
1 |
235.00 |
3727*******1007 |
127120 |
11/01/2018 |
| WHITE, DAVID |
TS-6661 |
1 |
295.00 |
4147********1072 |
05186C |
11/01/2018 |
| WICKERSHAM, EMILY |
TS-6471 |
1 |
175.00 |
3712*******1006 |
186078 |
11/01/2018 |
| WILLIAMS, CHARLES |
TS-6758 |
1 |
35.00 |
4266********7751 |
05194D |
11/01/2018 |
| WILLIAMS, FRANK |
TS-6586 |
1 |
98.00 |
4388********3377 |
05193C |
11/01/2018 |
| WILLIAMS, PATRICK |
TS-5550 |
1 |
227.23 |
3727*******1005 |
164036 |
11/01/2018 |
| WINICK, RAPHAEL |
TS-5150 |
1 |
320.00 |
4046********7623 |
001935 |
11/01/2018 |
| WOHL, ARNIE |
TS-6342 |
1 |
211.50 |
4744********0811 |
173284 |
11/01/2018 |
| WOLF, RENEE |
TS-0560 |
1 |
98.00 |
6011********9980 |
00152B |
11/01/2018 |
| WONG, NANCY |
TS-NPT566 |
1 |
65.00 |
5396********5636 |
T03640 |
11/01/2018 |
| WOO, PHILLIP |
TS-5903 |
1 |
98.00 |
5466********9227 |
02558Z |
11/01/2018 |
| WRIGHT, ROBERT |
TS-6401 |
1 |
500.00 |
4484********3463 |
030161 |
11/01/2018 |
| YADRICK, MARTIN |
TS-NPT170 |
1 |
95.00 |
3713*******3009 |
121833 |
11/01/2018 |
| YASSINZADEH, YASSAMAN |
TS-1788 |
1 |
94.00 |
4833********6333 |
003807 |
11/01/2018 |
| YAZDANI-ARAZI, ARASH |
TS-5727 |
1 |
662.75 |
3767*******5006 |
131170 |
11/01/2018 |
| YAZJYAN, ANAIT |
TS-6930 |
1 |
35.00 |
3792*******2003 |
109740 |
11/01/2018 |
| YEE, RAY |
TS-6057 |
1 |
160.00 |
4147********8536 |
05200I |
11/01/2018 |
| ZABAR, RACHEL |
TS-5214 |
1 |
215.00 |
3717*******8006 |
165218 |
11/01/2018 |
| ZBORNAK, SHELLEY |
TS-6353 |
1 |
82.00 |
3717*******3011 |
164342 |
11/01/2018 |
| ZENIAN, ARTHUR |
TS-6133 |
1 |
99.00 |
3767*******3006 |
115421 |
11/01/2018 |
| ZINE, CHRISTOPHER |
TS-6473 |
1 |
70.00 |
4100********7844 |
37573D |
11/01/2018 |
| ZUPANCIC, DEAN |
TS-0806 |
1 |
160.00 |
4147********5210 |
05201D |
11/01/2018 |
| ZYGMONT, THOMAS |
TS-6227 |
1 |
226.00 |
4900********1787 |
003807 |
11/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 175 |
American Express |
28809.90 |
| 97 |
MasterCard |
15360.68 |
| 290 |
Visa |
44682.23 |
| 7 |
Discover |
1082.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
89934.81 |