Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, PAMELA |
US-101445 |
6 |
35.00 |
4147********4722 |
06620C |
03/26/2018 |
| ABELL, CHRISTOPHER |
US-149175 |
6 |
10.00 |
5466********4272 |
26747P |
03/26/2018 |
| ABREGO, SERGIO |
US-153215 |
6 |
40.00 |
6011********6923 |
005591 |
03/26/2018 |
| ACEVEDO, ANDRES |
US-154898 |
6 |
10.00 |
4782********2013 |
004207 |
03/26/2018 |
| ADAMS, DAVID |
US-100418 |
6 |
29.08 |
4411********2601 |
004207 |
03/26/2018 |
| AGUIRRE, ELIZABETH |
US-EX13192 |
6 |
40.00 |
4430********4229 |
224380 |
03/26/2018 |
| AHMED, FAIZAN |
US-149128 |
6 |
79.00 |
5459********5753 |
064228 |
03/26/2018 |
| ALARCON, PATRICIA |
US-153217 |
6 |
10.00 |
5424********8774 |
042205 |
03/26/2018 |
| ALARCON, SAUL |
US-154108 |
6 |
39.95 |
4833********5223 |
014207 |
03/26/2018 |
| ALEXANDER, LESA |
US-154454 |
6 |
88.00 |
4744********6070 |
104725 |
03/26/2018 |
| ALVA, JANET |
US-153307 |
6 |
20.00 |
4430********6217 |
224064 |
03/26/2018 |
| ALVAREZ, NORA |
US-156067 |
6 |
60.00 |
4806********3463 |
012110 |
03/26/2018 |
| ANDERSON, CAROL |
US-105148 |
6 |
30.00 |
5424********3579 |
26802P |
03/26/2018 |
| ANDREAS, JENNIFER |
US-152371 |
6 |
40.00 |
4599********6218 |
H68297 |
03/26/2018 |
| ARCHER, JESSICA |
US-154701 |
6 |
88.00 |
4744********5340 |
194820 |
03/26/2018 |
| ARKO, CHRISTOPHER |
US-135814 |
6 |
79.00 |
5262********3070 |
063073 |
03/26/2018 |
| AUSTIN, DICK |
US-148138 |
6 |
53.00 |
5401********2985 |
06633B |
03/26/2018 |
| AUSTIN, JOEL |
US-150394 |
6 |
40.00 |
6011********4099 |
005597 |
03/26/2018 |
| AUSTIN, SUSAN |
US-143235 |
6 |
35.00 |
5401********2985 |
06635B |
03/26/2018 |
| BANDEL, MARK |
US-148375 |
6 |
39.95 |
3723*******2029 |
143083 |
03/26/2018 |
| BARNES, JUSTIN |
US-153185 |
6 |
53.00 |
4833********5390 |
014207 |
03/26/2018 |
| BARRAGAN, VALERIA |
US-141541 |
6 |
93.00 |
6011********2088 |
005599 |
03/26/2018 |
| BARRGAN, AGUSTIN |
US-154292 |
6 |
10.00 |
4430********8228 |
224120 |
03/26/2018 |
| BARRIOS SR, SANTIAGO |
US-149210 |
6 |
31.95 |
4833********9938 |
014207 |
03/26/2018 |
| BARTLETT, LINDA |
US-133966 |
6 |
40.00 |
5178********5018 |
06642Z |
03/26/2018 |
| BASTIAN, ERIK |
US-154769 |
6 |
39.95 |
4430********0082 |
225912 |
03/26/2018 |
| BATCHELOR, JUSTINA |
US-154777 |
6 |
39.95 |
5362********2379 |
064463 |
03/26/2018 |
| BAUMANN, ADAM |
US-154360 |
6 |
10.00 |
4744********0280 |
124529 |
03/26/2018 |
| BAUMANN, BRETT |
US-101759 |
6 |
55.00 |
4919********6810 |
056121 |
03/26/2018 |
| BEATUS, MICHAEL |
US-155476 |
6 |
54.00 |
4266********4872 |
06641C |
03/26/2018 |
| BECKER, JENNIFER |
US-BECKERJENN |
6 |
39.95 |
4833********5352 |
014207 |
03/26/2018 |
| BECKER, KEVIN |
US-152467 |
6 |
39.95 |
6011********2759 |
005606 |
03/26/2018 |
| BELL, GARY |
US-156153 |
6 |
83.00 |
4806********3009 |
017718 |
03/26/2018 |
| BENAVIDES, ESPIRIDION |
US-136252 |
6 |
34.00 |
6011********4847 |
005604 |
03/26/2018 |
| BLACK, PAULA |
US-154307 |
6 |
99.00 |
4782********3830 |
014207 |
03/26/2018 |
| BOSMAN, LYNN |
US-154604 |
6 |
39.95 |
4347********9390 |
014207 |
03/26/2018 |
| BRACH, KELLY |
US-100952 |
6 |
59.00 |
5121********2855 |
02671B |
03/26/2018 |
| BRAMFELD, GEORGANA |
US-104258 |
6 |
29.00 |
6011********6602 |
02694P |
03/26/2018 |
| BRAND, CRYSTAL |
US-153186 |
6 |
40.00 |
4744********4687 |
144829 |
03/26/2018 |
| BRANDON, JAMES |
US-152006 |
6 |
79.90 |
4833********5086 |
014207 |
03/26/2018 |
| BRENSKI, EDWIN |
US-105362 |
6 |
40.00 |
4784********4159 |
18858B |
03/26/2018 |
| BROWN, EMILY |
US-155583 |
6 |
39.95 |
5275********3097 |
124927 |
03/26/2018 |
| BROWN, FELECIA |
US-132253 |
6 |
42.00 |
5466********3813 |
26941W |
03/26/2018 |
| BROWN, SANDY |
US-149496 |
6 |
33.00 |
4430********7859 |
224083 |
03/26/2018 |
| BRUMMEL, ERIC |
US-155989 |
6 |
39.95 |
4833********0359 |
014207 |
03/26/2018 |
| BRYANT, JOHN |
US-149655 |
6 |
62.50 |
4388********1800 |
06647C |
03/26/2018 |
| BUCK, TERRAN |
US-147828 |
6 |
44.00 |
4833********0945 |
014207 |
03/26/2018 |
| BURGERT, PETER |
US-154748 |
6 |
80.00 |
6011********1708 |
005605 |
03/26/2018 |
| BURNSIDE, TONASIA |
US-148714 |
6 |
40.00 |
4833********1636 |
014207 |
03/26/2018 |
| BUSTOS, OSWALDO |
US-155995 |
6 |
70.00 |
5459********8618 |
064229 |
03/26/2018 |
| BUTLER, JACOB |
US-BUTLJACO |
6 |
40.00 |
4833********3282 |
014207 |
03/26/2018 |
| CABALLERO, ANTONIO |
US-154828 |
6 |
40.00 |
6011********5930 |
599999 |
03/26/2018 |
| CALVERT, JONATHAN |
US-154364 |
6 |
88.00 |
4147********5485 |
06651C |
03/26/2018 |
| CAMACHO, PATRICIA |
US-148371 |
6 |
10.00 |
5459********5263 |
064229 |
03/26/2018 |
| CARABALLO, JASON |
US-136414 |
6 |
85.00 |
5414********5855 |
06641Z |
03/26/2018 |
| CARLSON, KELLY |
US-104476 |
6 |
40.00 |
5392********7477 |
60622Z |
03/26/2018 |
| CASTELLANOS, SERGIO |
US-154044 |
6 |
59.00 |
4060********2350 |
014207 |
03/26/2018 |
| CATRON, LAURETTE |
US-155256 |
6 |
40.00 |
6011********2444 |
005611 |
03/26/2018 |
| CEPEDA, ARACELY |
US-147748 |
6 |
10.00 |
4806********1704 |
025906 |
03/26/2018 |
| CEPEDA, GREGORY |
US-154847 |
6 |
40.00 |
6011********8057 |
005612 |
03/26/2018 |
| CERVANTES, BRENDA |
US-155851 |
6 |
59.00 |
4060********9586 |
014207 |
03/26/2018 |
| CHAMPHEYS, BRIANNE |
US-EX13223 |
6 |
79.95 |
4060********5825 |
014207 |
03/26/2018 |
| CHAVEZ, DAISY |
US-155487 |
6 |
40.00 |
5115********8966 |
583057 |
03/26/2018 |
| CHAVEZ, ENRIQUE |
US-155349 |
6 |
10.00 |
6011********2648 |
005617 |
03/26/2018 |
| CHAVEZ, FELICITA |
US-136629 |
6 |
40.00 |
4833********4473 |
014207 |
03/26/2018 |
| CHERRY, BRITTANY |
US-148283 |
6 |
39.95 |
3751*******0830 |
416565 |
03/26/2018 |
| CHERRY, ERICH |
US-152454 |
6 |
53.00 |
4833********1808 |
024207 |
03/26/2018 |
| CHERWIN, NIKKI |
US-153944 |
6 |
40.00 |
5524********9538 |
05474S |
03/26/2018 |
| CHRISTENSEN, ROBERT |
US-148813 |
6 |
99.00 |
4782********5906 |
024207 |
03/26/2018 |
| CICCOLELLA, BETHANIE |
US-152396 |
6 |
39.95 |
4298********0855 |
336232 |
03/26/2018 |
| CIGARROA, MARIA |
US-155992 |
6 |
40.00 |
4833********9584 |
014207 |
03/26/2018 |
| CLARK, MARVILE |
US-139468 |
6 |
69.00 |
4919********5559 |
067783 |
03/26/2018 |
| CLAUSEN, MARY |
US-155134 |
6 |
50.00 |
4342********8922 |
036513 |
03/26/2018 |
| CLOW, SUSAN |
US-206858 |
6 |
40.00 |
4397********4680 |
06661C |
03/26/2018 |
| COATL, ALFONSO |
US-156222 |
6 |
39.95 |
4782********9163 |
024207 |
03/26/2018 |
| COFFEY, WILLIAM |
US-152831 |
6 |
40.00 |
4147********7265 |
06667D |
03/26/2018 |
| COLATRUGLIO, ALEX |
US-152999 |
6 |
59.00 |
5424********0683 |
042212 |
03/26/2018 |
| COLLINS, BRIAN |
US-105017 |
6 |
70.00 |
4266********2497 |
06664C |
03/26/2018 |
| COLOVIC, LILIANA |
US-150211 |
6 |
160.00 |
5414********4583 |
06654Z |
03/26/2018 |
| CONCHA, TRISTAN |
US-152766 |
6 |
10.00 |
4266********5192 |
06666B |
03/26/2018 |
| CONTRERAS, EDITH |
US-105106 |
6 |
60.00 |
5424********8789 |
042213 |
03/26/2018 |
| COOK, SEAN |
US-148261 |
6 |
53.00 |
4744********6455 |
194826 |
03/26/2018 |
| COOPER, ADRIENNE |
US-155442 |
6 |
59.00 |
4744********9989 |
194827 |
03/26/2018 |
| CORONADO, NICOLE |
US-154201 |
6 |
53.00 |
4833********8074 |
024207 |
03/26/2018 |
| CORRAL, ALEJANDRA |
US-152039 |
6 |
30.00 |
4782********6440 |
024207 |
03/26/2018 |
| CORTES, KEVIN |
US-154941 |
6 |
40.00 |
4782********0185 |
024207 |
03/26/2018 |
| COSTANZI, MIKE |
US-104578 |
6 |
40.00 |
3723*******7004 |
128980 |
03/26/2018 |
| COTTO, ABRAHAM |
US-EX11783 |
6 |
30.00 |
4351********0940 |
118123 |
03/26/2018 |
| CREWS, SHEILA |
US-156062 |
6 |
100.00 |
4298********0534 |
342277 |
03/26/2018 |
| CURRAN, DOUGLAS |
US-152654 |
6 |
40.00 |
4782********3475 |
024207 |
03/26/2018 |
| CURRAN, KENNETH |
US-152231 |
6 |
50.00 |
4833********0085 |
024207 |
03/26/2018 |
| D ORIO, JEFF |
US-153072 |
6 |
40.00 |
4147********9948 |
06680C |
03/26/2018 |
| DAMIEC, MICHAL |
US-154049 |
6 |
59.00 |
4833********1167 |
024207 |
03/26/2018 |
| DANIEL, DIEGO |
US-142094 |
6 |
10.00 |
4060********2082 |
024207 |
03/26/2018 |
| DANIELS, ERIC |
US-136407 |
6 |
40.00 |
6011********4370 |
02677R |
03/26/2018 |
| DARCY, BRIAN |
US-154995 |
6 |
53.00 |
5403********5888 |
736804 |
03/26/2018 |
| DAVIS, DONNQUELL |
US-154759 |
6 |
40.00 |
4782********7980 |
024207 |
03/26/2018 |
| DAVIS, JANE |
US-150579 |
6 |
50.00 |
4147********2054 |
06680C |
03/26/2018 |
| DE LA HOYA, VICTORIA |
US-EX13058 |
6 |
80.00 |
4695********7069 |
06680B |
03/26/2018 |
| DEHGHAN, RAY |
US-149916 |
6 |
40.00 |
5262********7186 |
072247 |
03/26/2018 |
| DEISHER, IAN |
US-148639 |
6 |
69.00 |
6011********4548 |
005633 |
03/26/2018 |
| DELACRUZ, MELISSA |
US-154017 |
6 |
10.00 |
6011********8529 |
005637 |
03/26/2018 |
| DELACRUZ, RAMON |
US-102073 |
6 |
59.00 |
4147********9996 |
06685C |
03/26/2018 |
| DELEON, MATT |
US-152457 |
6 |
99.00 |
6011********2153 |
005638 |
03/26/2018 |
| DELPORTE, HERSHEY |
US-153336 |
6 |
40.00 |
5595********6194 |
60622Z |
03/26/2018 |
| DENNIS, ALEXANDER |
US-154822 |
6 |
79.90 |
4270********6695 |
026321 |
03/26/2018 |
| DESCHRYVER, KIMBERLY |
US-208114 |
6 |
39.95 |
4400********8082 |
08315B |
03/26/2018 |
| DEVRIES, RICHARD |
US-154375 |
6 |
39.95 |
4782********8160 |
024207 |
03/26/2018 |
| DIAZ, DANIEL |
US-155428 |
6 |
10.00 |
6011********3960 |
005640 |
03/26/2018 |
| DIAZ, DAVID |
US-154581 |
6 |
40.00 |
4919********9471 |
067799 |
03/26/2018 |
| DICKERSON, ANDREW |
US-153480 |
6 |
40.00 |
5287********0755 |
064230 |
03/26/2018 |
| DICKERSON, GINA |
US-154920 |
6 |
60.00 |
6011********3985 |
005642 |
03/26/2018 |
| DIMAIO, JOANNA |
US-100583 |
6 |
59.00 |
5524********3624 |
02156P |
03/26/2018 |
| DONALDSON, NATE |
US-149047 |
6 |
40.00 |
4147********0336 |
06689D |
03/26/2018 |
| DONFRIO, MICHELLE |
US-154392 |
6 |
40.00 |
4147********8224 |
06687D |
03/26/2018 |
| DONOVAN, CHRIS |
US-143894 |
6 |
29.00 |
4833********9335 |
024207 |
03/26/2018 |
| DUARTE, BRENDA |
US-154030 |
6 |
10.00 |
4060********7132 |
024207 |
03/26/2018 |
| DUARTE, EVELYN |
US-148608 |
6 |
50.00 |
4264********4198 |
03535A |
03/26/2018 |
| DUGAN, MICHELLE |
US-152810 |
6 |
39.95 |
3795*******1001 |
121284 |
03/26/2018 |
| DURAN, ERIK |
US-155479 |
6 |
79.90 |
4833********6160 |
034207 |
03/26/2018 |
| DZAFERI, XHENET |
US-150588 |
6 |
88.00 |
4806********6988 |
017748 |
03/26/2018 |
| ELIZONDO, LIZBETH |
US-153351 |
6 |
40.00 |
4266********3928 |
06693C |
03/26/2018 |
| ELSHAW, BRIAN |
US-149814 |
6 |
90.00 |
4479********5339 |
059836 |
03/26/2018 |
| ESCOBAR, CARLOS |
US-106613 |
6 |
88.00 |
3767*******2003 |
113977 |
03/26/2018 |
| ESPINOZA, OFRANY |
US-154817 |
6 |
50.00 |
4833********9857 |
034207 |
03/26/2018 |
| ESQUIVEL SR, ROGER |
US-150036 |
6 |
39.95 |
4782********7838 |
034207 |
03/26/2018 |
| ESTRADA, LESLIE |
US-155937 |
6 |
10.00 |
5275********4236 |
194426 |
03/26/2018 |
| FAGAN, EMILY |
US-149613 |
6 |
40.00 |
4430********7855 |
399539 |
03/26/2018 |
| FARFAN, GILBERTO |
US-150586 |
6 |
31.00 |
4782********8311 |
034207 |
03/26/2018 |
| FERNANDEZ, OMAR |
US-152833 |
6 |
40.00 |
4060********9768 |
034207 |
03/26/2018 |
| FLETCHER, LLOYD |
US-154708 |
6 |
60.00 |
5217********8010 |
064231 |
03/26/2018 |
| FLORES, VERONICA |
US-138647 |
6 |
59.00 |
4298********3310 |
403676 |
03/26/2018 |
| FOGEL, JENNIFER |
US-114369 |
6 |
42.00 |
4147********5127 |
06701C |
03/26/2018 |
| GAMBOA, CHRISTIAN |
US-148304 |
6 |
39.95 |
4833********8566 |
034207 |
03/26/2018 |
| GAMBOA, CHRISTIAN |
US-148304 |
6 |
40.00 |
4833********5386 |
034207 |
03/26/2018 |
| GARAY, CARLOS |
US-148390 |
6 |
10.00 |
4782********0236 |
034207 |
03/26/2018 |
| GARCIA, EDGAR |
US-154438 |
6 |
40.00 |
4833********1645 |
034207 |
03/26/2018 |
| GARCIA, FERNANDO |
US-148805 |
6 |
60.00 |
4833********3249 |
034207 |
03/26/2018 |
| GARCIA, FRANCISCO |
US-105929 |
6 |
59.00 |
6011********7284 |
02622Q |
03/26/2018 |
| GARCIA, JOSE |
US-148082 |
6 |
88.00 |
4806********8048 |
019503 |
03/26/2018 |
| GARCIA, MATTHEW |
US-132835 |
6 |
10.00 |
6011********7284 |
02619Q |
03/26/2018 |
| GARCIA, NICOLE |
US-104197 |
6 |
10.00 |
6011********7284 |
02615Q |
03/26/2018 |
| GARCIA, RUBEN |
US-149526 |
6 |
20.00 |
4833********7429 |
034207 |
03/26/2018 |
| GARCIA, SUSAN |
US-104190 |
6 |
40.00 |
6011********7284 |
02611Q |
03/26/2018 |
| GARDINER, SUSAN |
US-106905 |
6 |
60.00 |
4417********3416 |
06703C |
03/26/2018 |
| GAYTAN, MARTIN |
US-100984 |
6 |
40.00 |
4147********5904 |
06706C |
03/26/2018 |
| GOLDBERG, JULIE |
US-155190 |
6 |
59.00 |
4782********2875 |
034207 |
03/26/2018 |
| GOMEZ, RAQUEL |
US-155524 |
6 |
99.00 |
4833********0968 |
034207 |
03/26/2018 |
| GONZALES, CHRIS |
US-156160 |
6 |
40.00 |
4782********9896 |
034207 |
03/26/2018 |
| GONZALES, MICHELLE |
US-GONZMICHEL |
6 |
10.00 |
4060********7822 |
034207 |
03/26/2018 |
| GONZALES, SERGIO |
US-152852 |
6 |
79.90 |
4919********6349 |
067811 |
03/26/2018 |
| GONZALEZ, HORACIO |
US-150230 |
6 |
40.00 |
4782********8560 |
034207 |
03/26/2018 |
| GONZALEZ, ISABEL |
US-141330 |
6 |
90.00 |
4782********2742 |
034207 |
03/26/2018 |
| GRAHAM, MICHAEL |
US-134693 |
6 |
88.00 |
4479********8267 |
059840 |
03/26/2018 |
| GRAU, CHRISTOPHER |
US-152749 |
6 |
40.00 |
4782********2885 |
034207 |
03/26/2018 |
| GRAY, LAURA |
US-106041 |
6 |
42.00 |
4036********0457 |
06710C |
03/26/2018 |
| GREER, DARRELL |
US-154339 |
6 |
25.00 |
4919********0121 |
067818 |
03/26/2018 |
| GRIJALVA, JOEL |
US-131129 |
6 |
10.00 |
4833********7083 |
034207 |
03/26/2018 |
| GROMETER, SUSAN |
US-130645 |
6 |
31.00 |
4147********1383 |
06711C |
03/26/2018 |
| GUENTHER, ALYSON |
US-154729 |
6 |
60.00 |
4782********3903 |
034207 |
03/26/2018 |
| GUMZ, MARY |
US-EX13250 |
6 |
45.00 |
4147********1069 |
06712C |
03/26/2018 |
| GURROLA, MANNY |
US-153890 |
6 |
50.00 |
4833********7603 |
034207 |
03/26/2018 |
| HAJTEK, MARK |
US-155414 |
6 |
50.00 |
4806********5163 |
017773 |
03/26/2018 |
| HANSON, ABBIE |
US-132341 |
6 |
10.00 |
6011********7719 |
02629R |
03/26/2018 |
| HANSON, ANN |
US-105450 |
6 |
70.67 |
6011********7719 |
02614R |
03/26/2018 |
| HANSON, BRANDON |
US-148031 |
6 |
69.00 |
4298********3145 |
404752 |
03/26/2018 |
| HARDEKOPF, TIFFANY |
US-143307 |
6 |
88.00 |
4833********1555 |
034207 |
03/26/2018 |
| HERNANDEZ, ANA |
US-EX13238 |
6 |
40.00 |
5178********9755 |
06721Z |
03/26/2018 |
| HERNANDEZ, FRANCISCO |
US-143722 |
6 |
79.00 |
5429********8395 |
381482 |
03/26/2018 |
| HERNANDEZ, SAMANTHA |
US-153429 |
6 |
10.00 |
4782********9746 |
034207 |
03/26/2018 |
| HEROLD, NICK |
US-151131 |
6 |
53.00 |
6011********0692 |
02616R |
03/26/2018 |
| HERRERA, JOSE |
US-153951 |
6 |
39.95 |
4782********1493 |
034207 |
03/26/2018 |
| HERRERA, VERONICA |
US-156216 |
6 |
60.00 |
5275********0751 |
154123 |
03/26/2018 |
| HILDERBRAND, SAM |
US-153024 |
6 |
49.95 |
6011********4092 |
005673 |
03/26/2018 |
| HINSHAW, MELISSA |
US-153937 |
6 |
50.00 |
5459********4072 |
064231 |
03/26/2018 |
| HOLGUIN, MECKY |
US-154341 |
6 |
39.95 |
5424********5316 |
042221 |
03/26/2018 |
| HOWARD, ERIN |
US-EX13195 |
6 |
59.00 |
5108********4019 |
064232 |
03/26/2018 |
| HOWAT, ARRON |
US-HOWATARRN |
6 |
53.00 |
5424********1375 |
042222 |
03/26/2018 |
| HUDSON, ANDRE |
US-154441 |
6 |
40.00 |
4833********6713 |
044207 |
03/26/2018 |
| HUFF, HASSAN |
US-153550 |
6 |
99.00 |
4833********9138 |
044207 |
03/26/2018 |
| HULL, LORETTA |
US-133028 |
6 |
40.00 |
4713********2011 |
001152 |
03/26/2018 |
| HUNGER, BRIAN |
US-156219 |
6 |
29.00 |
4147********7612 |
06726C |
03/26/2018 |
| HUNGER, LAURA |
US-104729 |
6 |
30.00 |
4147********7612 |
06727C |
03/26/2018 |
| IBARRA, CARLOS |
US-156139 |
6 |
53.00 |
4833********6447 |
044207 |
03/26/2018 |
| JACOBSON, STACEY |
US-156058 |
6 |
69.00 |
4400********9003 |
07159C |
03/26/2018 |
| JAVORIK, THOMAS |
US-142223 |
6 |
34.00 |
4311********9953 |
026404 |
03/26/2018 |
| JENKINS, DREW |
US-154690 |
6 |
39.95 |
4430********7815 |
226026 |
03/26/2018 |
| JOHNSON, EMILY |
US-154605 |
6 |
39.95 |
4479********6056 |
026299 |
03/26/2018 |
| JOHNSON, MARK |
US-102243 |
6 |
40.00 |
4298********2496 |
467361 |
03/26/2018 |
| JOHNSON, TIM |
US-138985 |
6 |
50.00 |
4418********3685 |
468365 |
03/26/2018 |
| JUNGELS, PAT |
US-155026 |
6 |
37.00 |
4147********2461 |
06737C |
03/26/2018 |
| JURASEK, MICHAEL |
US-106821 |
6 |
35.00 |
5466********8258 |
27747P |
03/26/2018 |
| KAISER, CLIFFORD |
US-102560 |
6 |
39.00 |
3727*******5002 |
186612 |
03/26/2018 |
| KICZULA, MIRANDA |
US-155619 |
6 |
39.95 |
6011********0259 |
02635R |
03/26/2018 |
| KIRHOFER, JOHN |
US-155614 |
6 |
50.00 |
4147********8890 |
06740D |
03/26/2018 |
| KIRKWOOD, PATRICK |
US-155142 |
6 |
40.00 |
4744********5171 |
124828 |
03/26/2018 |
| KISH, BRIAN |
US-106589 |
6 |
39.95 |
4888********3001 |
03995C |
03/26/2018 |
| KNOX, JARVIS |
US-131865 |
6 |
53.00 |
4782********7790 |
044207 |
03/26/2018 |
| KNUDTSON, JERRY |
US-153599 |
6 |
64.00 |
4300********9464 |
026133 |
03/26/2018 |
| KOMOS, CHRISTOPHER |
US-148932 |
6 |
40.00 |
5217********3859 |
064232 |
03/26/2018 |
| KONEN, LISA |
US-141041 |
6 |
79.00 |
4266********7823 |
06742C |
03/26/2018 |
| KOVARIK, RYAN |
US-156162 |
6 |
39.95 |
4388********0298 |
06741D |
03/26/2018 |
| KRAUS, PETE |
US-153756 |
6 |
63.00 |
4347********6870 |
044207 |
03/26/2018 |
| KRISTENSSEN, BRETT |
US-151186 |
6 |
69.00 |
5580********6176 |
064232 |
03/26/2018 |
| KRUG, STEPHANIE |
US-100466 |
6 |
35.00 |
4036********2635 |
06743D |
03/26/2018 |
| LAPA, ELIZABETH |
US-154196 |
6 |
39.00 |
4782********6074 |
044207 |
03/26/2018 |
| LARA, LIDIANA |
US-153335 |
6 |
41.50 |
5275********6370 |
114622 |
03/26/2018 |
| LAURIE, JANE |
US-105044 |
6 |
59.00 |
5424********8935 |
042229 |
03/26/2018 |
| LEFEVRE, BRIAN |
US-104732 |
6 |
29.00 |
5466********0344 |
27831Y |
03/26/2018 |
| LEFEVRE, JAMES |
US-154111 |
6 |
40.00 |
4782********6173 |
044207 |
03/26/2018 |
| LEFEVRE, KELLY |
US-155294 |
6 |
40.00 |
4833********1821 |
044207 |
03/26/2018 |
| LEFEVRE, PATRICK |
US-101478 |
6 |
10.00 |
5466********0344 |
27873Y |
03/26/2018 |
| LEFFELMAN, TESS |
US-149558 |
6 |
59.00 |
4147********0425 |
06745D |
03/26/2018 |
| LEGORETA, LISA |
US-154593 |
6 |
40.00 |
4300********0400 |
026815 |
03/26/2018 |
| LENTZ, DYLAN |
US-154905 |
6 |
39.95 |
6011********8809 |
005687 |
03/26/2018 |
| LEONARDI, JIM |
US-100746 |
6 |
47.00 |
4784********3253 |
026292 |
03/26/2018 |
| LESKOVAR, LISA |
US-153250 |
6 |
40.00 |
4266********2700 |
026358 |
03/26/2018 |
| LIES, SCOTT |
US-150825 |
6 |
53.00 |
5480********9396 |
06753B |
03/26/2018 |
| LISY, ASHLEY |
US-154381 |
6 |
39.95 |
4782********6414 |
044207 |
03/26/2018 |
| LODOR, RIANA |
US-152889 |
6 |
59.00 |
4782********2929 |
044207 |
03/26/2018 |
| LONG, JOSEPH |
US-104816 |
6 |
59.00 |
3723*******2008 |
105653 |
03/26/2018 |
| LORD, ANDREW |
US-132439 |
6 |
40.00 |
5459********1674 |
064233 |
03/26/2018 |
| LOZOYA, YADIRA |
US-150177 |
6 |
10.00 |
4347********8580 |
054207 |
03/26/2018 |
| LUDVIGSON, AMY |
US-152629 |
6 |
39.95 |
4003********8232 |
06757B |
03/26/2018 |
| LUNGREN, WAYNE |
US-130677 |
6 |
78.00 |
5424********5613 |
041691 |
03/26/2018 |
| LYNCH, SHANNON |
US-148658 |
6 |
78.00 |
4717********0580 |
104024 |
03/26/2018 |
| MACK, REBEKAH |
US-131709 |
6 |
10.00 |
4782********7904 |
054207 |
03/26/2018 |
| MACKEY, EVAN |
US-155272 |
6 |
10.00 |
5217********3825 |
064233 |
03/26/2018 |
| MACKEY, MICHAEL |
US-131614 |
6 |
63.00 |
5217********3825 |
064233 |
03/26/2018 |
| MADERA, MA EVA |
US-MVA |
6 |
40.00 |
4147********0559 |
06756C |
03/26/2018 |
| MALONE, LASHONDA |
US-155785 |
6 |
99.00 |
5424********7401 |
041692 |
03/26/2018 |
| MANGAN, EDDIE |
US-154980 |
6 |
99.00 |
4190********6124 |
008571 |
03/26/2018 |
| MARIN, MICHAEL |
US-154594 |
6 |
50.00 |
4411********0745 |
054207 |
03/26/2018 |
| MARION, DANIEL |
US-154525 |
6 |
10.00 |
6011********9236 |
005691 |
03/26/2018 |
| MARION, JERRY |
US-148979 |
6 |
31.00 |
4072********0736 |
005321 |
03/26/2018 |
| MARISCAL, CODI |
US-153715 |
6 |
80.00 |
4266********7001 |
06760B |
03/26/2018 |
| MARTINEZ, ANALI |
US-155112 |
6 |
39.95 |
4833********3586 |
054207 |
03/26/2018 |
| MARTINEZ, EDWARDO |
US-152690 |
6 |
10.00 |
5262********0327 |
146444 |
03/26/2018 |
| MARTINEZ, MAURO |
US-154881 |
6 |
25.00 |
4833********8027 |
054207 |
03/26/2018 |
| MARTINEZ, PRISCILLA |
US-103899 |
6 |
20.00 |
5275********9111 |
114923 |
03/26/2018 |
| MARTNER, LYNN |
US-154045 |
6 |
40.00 |
6011********9956 |
005695 |
03/26/2018 |
| MAY, DOUG |
US-152378 |
6 |
39.95 |
5291********4084 |
06769B |
03/26/2018 |
| MCKNIGHT, GRACE |
US-105457 |
6 |
30.00 |
6011********9497 |
02680P |
03/26/2018 |
| MCNALLY, TIMOTHY |
US-131083 |
6 |
25.00 |
4190********8595 |
007840 |
03/26/2018 |
| MCNEIL, CHAD |
US-147827 |
6 |
4.95 |
4411********8630 |
054207 |
03/26/2018 |
| MEDINA, PEDRO |
US-156045 |
6 |
40.00 |
5424********9081 |
042232 |
03/26/2018 |
| MELEKHOVA, ALFIA |
US-107289 |
6 |
53.00 |
4559********8164 |
06764C |
03/26/2018 |
| MERAZ, EVELYN |
US-153166 |
6 |
40.00 |
4736********5804 |
054207 |
03/26/2018 |
| MEYER, MELANIE |
US-152410 |
6 |
50.00 |
4744********9510 |
114221 |
03/26/2018 |
| MICHEL, NICHOLAS |
US-153148 |
6 |
59.00 |
6011********7594 |
005699 |
03/26/2018 |
| MIDDLETON, FRANK |
US-105435 |
6 |
68.00 |
6011********5780 |
02631R |
03/26/2018 |
| MILLER, BRIAN |
US-154361 |
6 |
40.00 |
5178********9660 |
06770Z |
03/26/2018 |
| MINOTT, KENNETH |
US-130872 |
6 |
55.00 |
5452********3177 |
06770Z |
03/26/2018 |
| MIRANDA, NORMA |
US-152864 |
6 |
80.00 |
5424********1007 |
042234 |
03/26/2018 |
| MOGA, ZACK |
US-156131 |
6 |
40.00 |
4100********5630 |
19317G |
03/26/2018 |
| MOY, MELODY |
US-100062 |
6 |
20.00 |
6011********0641 |
02612Q |
03/26/2018 |
| MROCZKOWSKI, ANNA |
US-150991 |
6 |
53.00 |
4003********2605 |
06772B |
03/26/2018 |
| MURALLES, JUAN |
US-154851 |
6 |
40.00 |
4782********5137 |
054207 |
03/26/2018 |
| NAVA, GABRIEL |
US-148238 |
6 |
40.00 |
4782********9896 |
054207 |
03/26/2018 |
| NELSON, MYLES |
US-102720 |
6 |
20.00 |
4037********7592 |
606224 |
03/26/2018 |
| NGUYEN, SANDY |
US-155517 |
6 |
40.00 |
4833********0653 |
054207 |
03/26/2018 |
| NICKLAS, FRANCES |
US-155218 |
6 |
39.95 |
4037********8234 |
606224 |
03/26/2018 |
| NOSEK, SARAH |
US-EX13184 |
6 |
59.95 |
4018********6806 |
06775G |
03/26/2018 |
| NUNEZ, ALEXIS |
US-153916 |
6 |
53.00 |
4806********9248 |
027766 |
03/26/2018 |
| NUNN, TERRY |
US-151170 |
6 |
40.00 |
4744********0338 |
124928 |
03/26/2018 |
| OCHOA, BRENDA |
US-148347 |
6 |
79.90 |
4479********1585 |
026911 |
03/26/2018 |
| OJEDA, JUAN |
US-154266 |
6 |
40.00 |
5424********2959 |
041697 |
03/26/2018 |
| OLSON, KURT |
US-154699 |
6 |
118.00 |
5424********1647 |
042238 |
03/26/2018 |
| ORTIZ, ANDY |
US-152529 |
6 |
40.00 |
4833********4781 |
064207 |
03/26/2018 |
| ORTIZ, EMILY |
US-130827 |
6 |
10.00 |
5424********2810 |
042239 |
03/26/2018 |
| ORTIZ, ERICA |
US-154068 |
6 |
98.00 |
4744********9025 |
154228 |
03/26/2018 |
| ORTIZ, GENA |
US-153167 |
6 |
10.00 |
5424********3473 |
042237 |
03/26/2018 |
| PANNELL, WENDE |
US-154265 |
6 |
40.00 |
5108********9733 |
064234 |
03/26/2018 |
| PAPADOLIAS, JOHN |
US-154290 |
6 |
40.00 |
4236********5397 |
399542 |
03/26/2018 |
| PATEL, SANDEEP |
US-132543 |
6 |
50.00 |
4782********1556 |
064207 |
03/26/2018 |
| PAVLIK, DAN |
US-300035 |
6 |
39.95 |
6011********0671 |
005715 |
03/26/2018 |
| PEARSON, ANGELICA |
US-154767 |
6 |
39.95 |
4327********1738 |
002007 |
03/26/2018 |
| PEREA, LEYSEY |
US-133844 |
6 |
69.00 |
4479********2203 |
059852 |
03/26/2018 |
| PEREZ, CLAIRE |
US-100359 |
6 |
20.00 |
5291********0700 |
06791B |
03/26/2018 |
| PEREZ, OMAR |
US-153311 |
6 |
40.00 |
4744********0366 |
104226 |
03/26/2018 |
| PHILLIPS, JAUMAREO |
US-152675 |
6 |
88.00 |
5275********2580 |
194425 |
03/26/2018 |
| PIAZZA, PAUL |
US-155644 |
6 |
39.95 |
4833********4093 |
064207 |
03/26/2018 |
| PIRC, KAREN |
US-104492 |
6 |
29.00 |
6011********3415 |
02689P |
03/26/2018 |
| PITTS, JORDAN |
US-154411 |
6 |
53.00 |
5229********3010 |
064234 |
03/26/2018 |
| PLANZ, AMY |
US-155197 |
6 |
59.00 |
4190********6313 |
001238 |
03/26/2018 |
| POLIKS, OLIVE |
US-148669 |
6 |
21.00 |
5280********1067 |
08197Z |
03/26/2018 |
| POPP, YVETTE |
US-154544 |
6 |
40.00 |
4236********5178 |
399543 |
03/26/2018 |
| PORTILLO, CLAUDIA |
US-154305 |
6 |
90.00 |
5459********4731 |
064234 |
03/26/2018 |
| PORTILLO, ELIZABETH |
US-154492 |
6 |
159.00 |
4919********2532 |
067864 |
03/26/2018 |
| PUCKETT, BARRY |
US-148001 |
6 |
50.00 |
5571********5349 |
005733 |
03/26/2018 |
| PUENTE, ALICIA |
US-153425 |
6 |
89.90 |
6011********7003 |
02690R |
03/26/2018 |
| PUMO, RICHARD |
US-148050 |
6 |
59.00 |
5466********7386 |
28262P |
03/26/2018 |
| RAMIREZ, ARTURO |
US-148619 |
6 |
80.00 |
4782********2369 |
064207 |
03/26/2018 |
| REDDOCH, LINDSAY |
US-150752 |
6 |
80.00 |
5459********4811 |
064234 |
03/26/2018 |
| REED, CAROL |
US-122295 |
6 |
45.00 |
4266********6443 |
06798C |
03/26/2018 |
| REICHARDT, CARINA |
US-103388 |
6 |
59.00 |
5424********0834 |
041701 |
03/26/2018 |
| REIMERS, GLEN |
US-153264 |
6 |
49.85 |
4479********3162 |
059855 |
03/26/2018 |
| REMIGIO, JOSE |
US-154382 |
6 |
59.00 |
4833********7568 |
064207 |
03/26/2018 |
| REYES, ANA |
US-144145 |
6 |
40.00 |
4782********5623 |
064207 |
03/26/2018 |
| REYES, SONIA |
US-152673 |
6 |
39.95 |
4744********0884 |
134324 |
03/26/2018 |
| REYNOLDS, TIMOTHY |
US-154607 |
6 |
40.00 |
6011********6843 |
005726 |
03/26/2018 |
| RIORDAN, MARYBETH |
US-152012 |
6 |
80.00 |
6011********9544 |
02641Q |
03/26/2018 |
| RIOS, ANTONIO |
US-148399 |
6 |
29.00 |
4100********4720 |
19540D |
03/26/2018 |
| RIOS, JASMINE |
US-149489 |
6 |
60.00 |
4411********9070 |
064207 |
03/26/2018 |
| RIVERA, ADILENE |
US-147983 |
6 |
40.00 |
6011********2315 |
005728 |
03/26/2018 |
| RIVERA, OSCAR |
US-154369 |
6 |
19.95 |
4833********0653 |
064207 |
03/26/2018 |
| RIXORGIATE, KATHRYN |
US-135585 |
6 |
53.00 |
5140********7010 |
06807B |
03/26/2018 |
| ROBINSON, CHARLES |
US-154956 |
6 |
40.00 |
5275********2726 |
124328 |
03/26/2018 |
| ROBINSON, DEXTER |
US-130059 |
6 |
32.00 |
6011********9342 |
005732 |
03/26/2018 |
| ROCKWELL, RACHEL |
US-152577 |
6 |
40.00 |
5148********7660 |
06809P |
03/26/2018 |
| RODRIGUEZ, AMANDA |
US-153955 |
6 |
40.00 |
4236********8266 |
399545 |
03/26/2018 |
| RODRIGUEZ, DENISE |
US-154673 |
6 |
40.00 |
5275********7834 |
104228 |
03/26/2018 |
| RODRIGUEZ, JAVIER |
US-148312 |
6 |
10.00 |
5424********2657 |
041703 |
03/26/2018 |
| RODRIGUEZ, JESUS |
US-153394 |
6 |
40.00 |
4919********7900 |
067878 |
03/26/2018 |
| RODRIGUEZ, MOISES |
US-149320 |
6 |
59.00 |
4744********4973 |
104220 |
03/26/2018 |
| RODRIGUEZ, TERESA |
US-147775 |
6 |
50.00 |
5275********3036 |
124121 |
03/26/2018 |
| ROSA, FRANK |
US-153193 |
6 |
140.00 |
6011********9061 |
005737 |
03/26/2018 |
| ROSA, IZZY |
US-148046 |
6 |
80.00 |
5424********0277 |
042242 |
03/26/2018 |
| ROSA, MILY |
US-149183 |
6 |
33.00 |
5467********2249 |
06800Z |
03/26/2018 |
| ROSALES, ABEL |
US-154639 |
6 |
10.00 |
4919********0707 |
067882 |
03/26/2018 |
| ROSS, BOOKER |
US-EX13175 |
6 |
80.00 |
5178********3979 |
06818Z |
03/26/2018 |
| SABAL, CHRISTOPHER |
US-154449 |
6 |
40.00 |
4833********7215 |
074207 |
03/26/2018 |
| SADIVOSKI, EMINE |
US-154083 |
6 |
40.00 |
5178********8412 |
06818Z |
03/26/2018 |
| SALERNO, ROBERT |
US-SALERNOROB |
6 |
53.00 |
4121********9986 |
06811C |
03/26/2018 |
| SALGADO, ANGEL |
US-150126 |
6 |
40.00 |
4833********4706 |
074207 |
03/26/2018 |
| SANCHEZ, CARLOS |
US-156027 |
6 |
40.00 |
5217********3851 |
064234 |
03/26/2018 |
| SANCHEZ, ERIK |
US-133717 |
6 |
10.00 |
4782********8899 |
074207 |
03/26/2018 |
| SANCHEZ, MARIA |
US-148817 |
6 |
35.00 |
4833********6493 |
074207 |
03/26/2018 |
| SANDOVAL, MIREYA |
US-153866 |
6 |
10.00 |
4060********4249 |
074207 |
03/26/2018 |
| SANTOS, DANIEL |
US-155693 |
6 |
59.00 |
4806********4449 |
012652 |
03/26/2018 |
| SASO, PHIL |
US-154629 |
6 |
39.95 |
4190********3229 |
007690 |
03/26/2018 |
| SAVAGE, AMARION |
US-155186 |
6 |
50.00 |
4744********2283 |
134023 |
03/26/2018 |
| SAVAGE, TY |
US-148698 |
6 |
40.00 |
6011********3563 |
005741 |
03/26/2018 |
| SCHINDLEBECK, ANDREA |
US-125948 |
6 |
36.00 |
6011********0987 |
02628R |
03/26/2018 |
| SCHREUL, MARY |
US-148468 |
6 |
40.00 |
4782********4566 |
074207 |
03/26/2018 |
| SCHULTZ, MEREDITH |
US-154117 |
6 |
40.00 |
6011********6803 |
005746 |
03/26/2018 |
| SCOTT, RANDY |
US-151132 |
6 |
59.00 |
3725*******9785 |
606224 |
03/26/2018 |
| SECKMAN, CAL |
US-142147 |
6 |
40.00 |
6011********0816 |
005751 |
03/26/2018 |
| SEFCIK, ANMARIE |
US-107145 |
6 |
66.00 |
4833********1198 |
074207 |
03/26/2018 |
| SEGUIN, CONSTANCE |
US-150190 |
6 |
29.00 |
5269********8652 |
06824B |
03/26/2018 |
| SEGUNDO, FRANCISCO |
US-154444 |
6 |
40.00 |
4003********6781 |
06825B |
03/26/2018 |
| SERVIN, IVAN |
US-152349 |
6 |
89.95 |
4919********3366 |
067891 |
03/26/2018 |
| SHAMIS, RICK |
US-153779 |
6 |
59.00 |
4388********8486 |
06827D |
03/26/2018 |
| SHOEMAKER, JAMIE |
US-140914 |
6 |
40.00 |
4833********9276 |
074207 |
03/26/2018 |
| SIENER, PATRICK |
US-141117 |
6 |
10.00 |
6011********5707 |
02607R |
03/26/2018 |
| SIKIC, KATE |
US-106010 |
6 |
65.00 |
4298********2959 |
666483 |
03/26/2018 |
| SIKORA, BECCA |
US-154807 |
6 |
39.95 |
4782********9937 |
074207 |
03/26/2018 |
| SMITH, CRAIG |
US-154559 |
6 |
40.00 |
5217********4505 |
064235 |
03/26/2018 |
| SMITH, KIM |
US-156157 |
6 |
59.00 |
6011********6761 |
005763 |
03/26/2018 |
| SNEAD, BRANDON |
US-154966 |
6 |
10.00 |
4060********7187 |
074207 |
03/26/2018 |
| SOLYAK, NATALYA |
US-151006 |
6 |
79.90 |
6011********8437 |
02637B |
03/26/2018 |
| SOSZKO, ALEXANDER |
US-148656 |
6 |
59.00 |
4802********9541 |
068387 |
03/26/2018 |
| SOTO, GRACIELA |
US-148359 |
6 |
10.00 |
4158********4752 |
473549 |
03/26/2018 |
| SPILLANE, RICK |
US-135041 |
6 |
89.00 |
5524********2544 |
09229S |
03/26/2018 |
| SRENIAWSKI, AMBER |
US-151025 |
6 |
40.00 |
4833********9520 |
074207 |
03/26/2018 |
| STANCZYK, ZACH |
US-154109 |
6 |
80.00 |
4744********2411 |
134027 |
03/26/2018 |
| STEWART, KRYSTAL |
US-STEWRTKRY |
6 |
70.00 |
5424********1147 |
042246 |
03/26/2018 |
| STEWART, NELLY |
US-134189 |
6 |
55.00 |
6011********9916 |
02667R |
03/26/2018 |
| STINSON, CHRIS |
US-154219 |
6 |
118.00 |
6011********0373 |
005764 |
03/26/2018 |
| STOKER, ERIKA |
US-132871 |
6 |
35.00 |
4147********1200 |
06840C |
03/26/2018 |
| STONE, ANDREW |
US-147988 |
6 |
53.00 |
4411********8174 |
074207 |
03/26/2018 |
| STONER, GYDA |
US-101758 |
6 |
29.00 |
6011********4073 |
02638P |
03/26/2018 |
| STROBEL, BILL |
US-153527 |
6 |
39.95 |
5291********0788 |
06847P |
03/26/2018 |
| STUCK, JENNA |
US-154974 |
6 |
10.00 |
5524********4174 |
06842Z |
03/26/2018 |
| SWANSON, JUDITH |
US-100630 |
6 |
88.00 |
6011********9881 |
599999 |
03/26/2018 |
| SWAYZE, RANDY |
US-152037 |
6 |
40.00 |
5444********3799 |
06832Z |
03/26/2018 |
| SYMMONDS, REBECCA |
US-148179 |
6 |
40.00 |
4599********9958 |
H68311 |
03/26/2018 |
| TABOR, RAYVEN |
US-154495 |
6 |
40.00 |
5275********8195 |
124220 |
03/26/2018 |
| TAVIZON, RAUL |
US-154514 |
6 |
49.95 |
6011********2742 |
005770 |
03/26/2018 |
| TAYLOR, JESSICA |
US-156169 |
6 |
50.00 |
4266********4421 |
06843B |
03/26/2018 |
| TELLNER, DAVE |
US-101720 |
6 |
70.00 |
4919********2601 |
067912 |
03/26/2018 |
| THOMPSON, DANIEL |
US-148091 |
6 |
10.00 |
4919********8190 |
067911 |
03/26/2018 |
| TIERNEY, JOHN |
US-103738 |
6 |
88.00 |
4147********1056 |
06845C |
03/26/2018 |
| TINER, ANDREW |
US-148547 |
6 |
40.00 |
4919********6151 |
067910 |
03/26/2018 |
| TITTLE, ISA |
US-155051 |
6 |
80.00 |
5115********4640 |
866898 |
03/26/2018 |
| TORRES-VIERA, ANTONIO |
US-152461 |
6 |
39.95 |
4744********6084 |
114528 |
03/26/2018 |
| TOSTADO, BETSY |
US-148890 |
6 |
45.00 |
4782********9524 |
084207 |
03/26/2018 |
| TURLEY, DENEEN |
US-152175 |
6 |
39.95 |
4833********5308 |
084207 |
03/26/2018 |
| UGALDE, ASHELY |
US-148793 |
6 |
10.00 |
4782********0669 |
084207 |
03/26/2018 |
| URICH, LOIS |
US-100357 |
6 |
25.00 |
4147********9838 |
06848C |
03/26/2018 |
| USTASZEWSKI, LINDA |
US-152271 |
6 |
40.00 |
4037********4685 |
606224 |
03/26/2018 |
| VALENTIN, DAVID |
US-156033 |
6 |
79.90 |
4236********3039 |
399546 |
03/26/2018 |
| VALENZUELA, CARLOS |
US-150329 |
6 |
70.00 |
6011********1035 |
02640R |
03/26/2018 |
| VALENZUELA, KARLA |
US-154682 |
6 |
10.00 |
4782********7227 |
084207 |
03/26/2018 |
| VANDEMAN, MARIA |
US-143223 |
6 |
35.00 |
5424********9904 |
042252 |
03/26/2018 |
| VANSCOIT, ED |
US-154849 |
6 |
29.00 |
6011********5313 |
005777 |
03/26/2018 |
| VARDOUNIOTIS, PETE |
US-104801 |
6 |
49.00 |
3722*******2000 |
147430 |
03/26/2018 |
| VARELA, ANCELMA |
US-153908 |
6 |
79.00 |
4782********4867 |
084207 |
03/26/2018 |
| VARGAS, VICTOR |
US-147856 |
6 |
53.00 |
5544********7435 |
06853Z |
03/26/2018 |
| VAZQUEZ, MICHAEL |
US-152988 |
6 |
59.00 |
4833********5465 |
084207 |
03/26/2018 |
| VELAZQUEZ, DAISY |
US-154808 |
6 |
40.00 |
6011********2650 |
005780 |
03/26/2018 |
| VELAZQUEZ, DESIREE |
US-154088 |
6 |
40.00 |
4833********5141 |
084207 |
03/26/2018 |
| VICKROY SR, TOM |
US-152340 |
6 |
29.00 |
5396********3669 |
28915P |
03/26/2018 |
| VILCHIZ, JAIME |
US-153115 |
6 |
49.95 |
4806********2993 |
027454 |
03/26/2018 |
| VILLA, DAISY |
US-143604 |
6 |
40.00 |
4479********1362 |
059868 |
03/26/2018 |
| VILLA, VERONICA |
US-100164 |
6 |
10.00 |
6011********2648 |
005781 |
03/26/2018 |
| VILLASENOR, ALFREDO |
US-107124 |
6 |
50.00 |
4266********1146 |
06856B |
03/26/2018 |
| VONGKORAD, ROGER |
US-155489 |
6 |
40.00 |
5454********8501 |
005782 |
03/26/2018 |
| VORICK, MITCH |
US-VORICKMITC |
6 |
59.00 |
4266********4370 |
06857B |
03/26/2018 |
| WAGNER, DAN |
US-154103 |
6 |
40.00 |
4147********6156 |
06862C |
03/26/2018 |
| WAGNER, JILL |
US-100726 |
6 |
40.00 |
5178********3689 |
06863P |
03/26/2018 |
| WALGRAVE, MARLIN |
US-154545 |
6 |
59.00 |
6011********6488 |
005783 |
03/26/2018 |
| WEIERSHEUSER, ROBERT |
US-134366 |
6 |
74.91 |
4003********4830 |
06863D |
03/26/2018 |
| WELLER, DANA |
US-102031 |
6 |
31.00 |
4147********0043 |
06858C |
03/26/2018 |
| WHISENANT, CHRIS |
US-156143 |
6 |
80.00 |
4190********6244 |
029770 |
03/26/2018 |
| WHISLER, DAVID |
US-152447 |
6 |
29.00 |
5466********2080 |
28957Z |
03/26/2018 |
| WHITE, ALEXIS |
US-136290 |
6 |
10.00 |
4782********7127 |
084207 |
03/26/2018 |
| WIBERG, ERIC |
US-134989 |
6 |
53.00 |
4574********4875 |
H69603 |
03/26/2018 |
| WILLIAMS, ALISA |
US-152652 |
6 |
69.00 |
4919********1891 |
067924 |
03/26/2018 |
| WILLIAMS, MICHELE |
US-153696 |
6 |
109.00 |
4147********9972 |
06866D |
03/26/2018 |
| WILSON, OLIVER |
US-154832 |
6 |
10.00 |
4479********5241 |
059869 |
03/26/2018 |
| WINDLE, JENNY |
US-105064 |
6 |
38.00 |
4388********2294 |
06865C |
03/26/2018 |
| WINSTON, YULISSA |
US-154263 |
6 |
39.95 |
4782********8377 |
084207 |
03/26/2018 |
| WITZ, JOE |
US-153920 |
6 |
40.00 |
4400********4518 |
01665B |
03/26/2018 |
| WORLEY, TAVARAS |
US-155574 |
6 |
39.95 |
4782********8377 |
084207 |
03/26/2018 |
| XIONG, JESSE |
US-154742 |
6 |
40.00 |
4833********4695 |
084207 |
03/26/2018 |
| YANG, ZANG |
US-148726 |
6 |
53.00 |
6011********4021 |
005787 |
03/26/2018 |
| YOUNG, PAM |
US-100125 |
6 |
53.00 |
4479********9773 |
059873 |
03/26/2018 |
| ZAK, DAVID |
US-152947 |
6 |
40.00 |
4782********6422 |
084207 |
03/26/2018 |
| ZAUNER, SUSAN |
US-105536 |
6 |
40.00 |
4479********0205 |
059874 |
03/26/2018 |
| ZEPEDA, JOSE A |
US-148386 |
6 |
10.00 |
6011********5437 |
005788 |
03/26/2018 |
| ZEPEDA, VERONICA |
US-152651 |
6 |
49.95 |
4833********7772 |
094207 |
03/26/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
453.85 |
| 95 |
MasterCard |
4583.25 |
| 258 |
Visa |
12280.89 |
| 60 |
Discover |
2790.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20108.16 |