Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, PAMELA |
US-101445 |
6 |
35.00 |
4147********4722 |
01836C |
06/25/2018 |
| ABELL, CHRISTOPHER |
US-149175 |
6 |
10.00 |
5466********4272 |
64170P |
06/25/2018 |
| ABREGO, SERGIO |
US-153215 |
6 |
40.00 |
6011********6923 |
046703 |
06/25/2018 |
| ACEVEDO, ANDRES |
US-154898 |
6 |
10.00 |
4782********2013 |
083707 |
06/25/2018 |
| ADAMS, DAVID |
US-100418 |
6 |
29.08 |
4411********2601 |
083707 |
06/25/2018 |
| AGUIRRE, ELIZABETH |
US-EX13192 |
6 |
40.00 |
4430********4229 |
742478 |
06/25/2018 |
| AGUIRRE, JISELA |
US-156026 |
6 |
10.00 |
4060********0715 |
083707 |
06/25/2018 |
| ALEXANDER, LESA |
US-154454 |
6 |
88.00 |
4744********6070 |
103472 |
06/25/2018 |
| ALVA, JANET |
US-153307 |
6 |
20.00 |
4430********6217 |
742481 |
06/25/2018 |
| ANDERSON, CAROL |
US-105148 |
6 |
30.00 |
5424********3579 |
64212P |
06/25/2018 |
| ANDREAS, JENNIFER |
US-152371 |
6 |
40.00 |
4599********6218 |
H67804 |
06/25/2018 |
| AQUINO, ANNIE |
US-148020 |
6 |
40.00 |
4782********3210 |
083707 |
06/25/2018 |
| ARANDA, MARIA |
US-156673 |
6 |
80.00 |
6011********7063 |
046710 |
06/25/2018 |
| ARCHER, JESSICA |
US-154701 |
6 |
88.00 |
4744********5340 |
103474 |
06/25/2018 |
| ARKO, CHRISTOPHER |
US-135814 |
6 |
79.00 |
5262********3070 |
405852 |
06/25/2018 |
| AUSTIN, DICK |
US-148138 |
6 |
53.00 |
5401********2985 |
01849B |
06/25/2018 |
| AUSTIN, JOEL |
US-150394 |
6 |
40.00 |
6011********4674 |
046711 |
06/25/2018 |
| AUSTIN, SUSAN |
US-143235 |
6 |
35.00 |
5401********2985 |
01852B |
06/25/2018 |
| BANDEL, MARK |
US-148375 |
6 |
39.95 |
3723*******2029 |
199751 |
06/25/2018 |
| BARNES, JUSTIN |
US-153185 |
6 |
53.00 |
4833********5390 |
083707 |
06/25/2018 |
| BARRIOS SR, SANTIAGO |
US-149210 |
6 |
31.95 |
4833********9938 |
083707 |
06/25/2018 |
| BARTLETT, LINDA |
US-133966 |
6 |
40.00 |
5178********5018 |
01859Z |
06/25/2018 |
| BATCHELOR, JUSTINA |
US-154777 |
6 |
39.95 |
5362********2379 |
406964 |
06/25/2018 |
| BAUMANN, ADAM |
US-154360 |
6 |
10.00 |
4744********7671 |
103476 |
06/25/2018 |
| BAUMANN, BRETT |
US-101759 |
6 |
55.00 |
4919********6810 |
070055 |
06/25/2018 |
| BEASLEY, CHIQUITA |
US-155470 |
6 |
40.00 |
4833********0483 |
083707 |
06/25/2018 |
| BEATUS, MICHAEL |
US-155476 |
6 |
54.00 |
4266********4872 |
01856C |
06/25/2018 |
| BECKER, JENNIFER |
US-BECKERJENN |
6 |
39.95 |
4833********5352 |
083707 |
06/25/2018 |
| BECKER, KEVIN |
US-152467 |
6 |
39.95 |
6011********2759 |
046717 |
06/25/2018 |
| BENAVIDES, ESPIRIDION |
US-136252 |
6 |
34.00 |
6011********4847 |
046716 |
06/25/2018 |
| BLACK, PAULA |
US-154307 |
6 |
99.00 |
4782********3830 |
083707 |
06/25/2018 |
| BOSMAN, LYNN |
US-154604 |
6 |
39.95 |
4347********9390 |
083707 |
06/25/2018 |
| BRACH, KELLY |
US-100952 |
6 |
59.00 |
5121********2855 |
02513B |
06/25/2018 |
| BRAGG, JASON |
US-148109 |
6 |
53.00 |
6011********1792 |
046720 |
06/25/2018 |
| BRAMFELD, GEORGANA |
US-104258 |
6 |
29.00 |
6011********6602 |
02507P |
06/25/2018 |
| BRAND, CRYSTAL |
US-153186 |
6 |
40.00 |
4744********4687 |
113875 |
06/25/2018 |
| BRANDON, JAMES |
US-152006 |
6 |
79.90 |
4833********5086 |
083707 |
06/25/2018 |
| BRENSKI, EDWIN |
US-105362 |
6 |
40.00 |
4784********4159 |
18624B |
06/25/2018 |
| BROWN, EMILY |
US-155583 |
6 |
39.95 |
5275********3097 |
163277 |
06/25/2018 |
| BROWN, FELECIA |
US-132253 |
6 |
42.00 |
5466********3813 |
64351Z |
06/25/2018 |
| BROWN, SANDY |
US-149496 |
6 |
33.00 |
4430********7859 |
716322 |
06/25/2018 |
| BRUMMEL, ERIC |
US-155989 |
6 |
39.95 |
4833********4537 |
083707 |
06/25/2018 |
| BRYANT, JOHN |
US-149655 |
6 |
62.50 |
4388********1800 |
01864C |
06/25/2018 |
| BUCK, TERRAN |
US-156409 |
6 |
44.00 |
4833********0945 |
083707 |
06/25/2018 |
| BURCIAGA, SIOMARA |
US-156797 |
6 |
40.00 |
5459********0138 |
063737 |
06/25/2018 |
| BURGERT, PETER |
US-156253 |
6 |
80.00 |
6011********1708 |
046723 |
06/25/2018 |
| BURNSIDE, TONASIA |
US-148714 |
6 |
40.00 |
4833********1636 |
083707 |
06/25/2018 |
| BUSTOS, OSWALDO |
US-155995 |
6 |
70.00 |
5459********8618 |
063737 |
06/25/2018 |
| BUTLER, JACOB |
US-BUTLJACO |
6 |
40.00 |
4833********3282 |
083707 |
06/25/2018 |
| CABALLERO, ANTONIO |
US-154828 |
6 |
40.00 |
6011********5930 |
599999 |
06/25/2018 |
| CALVERT, JONATHAN |
US-154364 |
6 |
88.00 |
4147********5485 |
01867C |
06/25/2018 |
| CARABALLO, JASON |
US-136414 |
6 |
85.00 |
5414********5855 |
01864Z |
06/25/2018 |
| CARLSON, KELLY |
US-104476 |
6 |
40.00 |
5392********7477 |
60527Z |
06/25/2018 |
| CASILLAS, CHRIS |
US-156487 |
6 |
39.95 |
4833********0146 |
083707 |
06/25/2018 |
| CASTELLANOS, SERGIO |
US-154044 |
6 |
59.00 |
4782********3956 |
083707 |
06/25/2018 |
| CASTRO, ADOLFO |
US-154163 |
6 |
39.95 |
4266********5104 |
01868B |
06/25/2018 |
| CATRON, LAURETTE |
US-155256 |
6 |
40.00 |
6011********2444 |
046730 |
06/25/2018 |
| CEPEDA, ARACELY |
US-147748 |
6 |
10.00 |
4806********1704 |
028541 |
06/25/2018 |
| CEPEDA, GREGORY |
US-156839 |
6 |
40.00 |
6011********8057 |
046731 |
06/25/2018 |
| CHAVEZ, DAISY |
US-155487 |
6 |
40.00 |
5115********8966 |
583069 |
06/25/2018 |
| CHAVEZ, ENRIQUE |
US-155349 |
6 |
10.00 |
6011********2648 |
046732 |
06/25/2018 |
| CHAVEZ, FELICITA |
US-136629 |
6 |
40.00 |
4833********4473 |
093707 |
06/25/2018 |
| CHERRY, ERICH |
US-152454 |
6 |
53.00 |
4833********1808 |
093707 |
06/25/2018 |
| CHRISTENSEN, ROBERT |
US-148813 |
6 |
99.00 |
4782********5906 |
093707 |
06/25/2018 |
| CIGARROA, MARIA |
US-155992 |
6 |
40.00 |
4833********9584 |
093707 |
06/25/2018 |
| CLARK, MARVILE |
US-139468 |
6 |
69.00 |
4919********5559 |
064098 |
06/25/2018 |
| CLOW, SUSAN |
US-206858 |
6 |
40.00 |
4397********4680 |
01868C |
06/25/2018 |
| COATL, ALFONSO |
US-156395 |
6 |
39.95 |
4782********9163 |
093707 |
06/25/2018 |
| COFFEY, WILLIAM |
US-152831 |
6 |
40.00 |
4147********7265 |
01886D |
06/25/2018 |
| COLATRUGLIO, ALEX |
US-152999 |
6 |
59.00 |
5424********0683 |
041849 |
06/25/2018 |
| COLLINS, BRIAN |
US-105017 |
6 |
70.00 |
4266********2497 |
01886C |
06/25/2018 |
| CONCHA, TRISTAN |
US-156173 |
6 |
10.00 |
4266********5192 |
01883B |
06/25/2018 |
| CONTRERAS, EDITH |
US-105106 |
6 |
60.00 |
5424********8789 |
041850 |
06/25/2018 |
| COOK, SEAN |
US-148261 |
6 |
53.00 |
4744********6455 |
113973 |
06/25/2018 |
| COOPER, ADRIENNE |
US-155442 |
6 |
59.00 |
4744********9989 |
103276 |
06/25/2018 |
| CORRAL, ALEJANDRA |
US-152039 |
6 |
30.00 |
4782********6440 |
093707 |
06/25/2018 |
| CORTES, KEVIN |
US-154941 |
6 |
40.00 |
4782********0185 |
093707 |
06/25/2018 |
| CURRAN, DOUGLAS |
US-152654 |
6 |
40.00 |
4782********3475 |
093707 |
06/25/2018 |
| CURRAN, KENNETH |
US-152231 |
6 |
50.00 |
4833********0085 |
093707 |
06/25/2018 |
| DANIEL, DIEGO |
US-142094 |
6 |
10.00 |
4060********2082 |
093707 |
06/25/2018 |
| DANIELS, ERIC |
US-136407 |
6 |
40.00 |
6011********4370 |
02519R |
06/25/2018 |
| DARCY, BRIAN |
US-154995 |
6 |
53.00 |
5403********5888 |
458642 |
06/25/2018 |
| DAVIS, DONNQUELL |
US-154759 |
6 |
40.00 |
4782********7980 |
093707 |
06/25/2018 |
| DAVIS, JANE |
US-150579 |
6 |
50.00 |
4147********2054 |
01891C |
06/25/2018 |
| DE LA HOYA, VICTORIA |
US-EX13058 |
6 |
80.00 |
4695********7069 |
01878C |
06/25/2018 |
| DEHGHAN, RAY |
US-149916 |
6 |
40.00 |
5262********7186 |
412663 |
06/25/2018 |
| DEISHER, IAN |
US-148639 |
6 |
69.00 |
6011********4548 |
046737 |
06/25/2018 |
| DELACRUZ, MELISSA |
US-154017 |
6 |
10.00 |
6011********8529 |
046738 |
06/25/2018 |
| DELACRUZ, RAMON |
US-102073 |
6 |
59.00 |
4147********9996 |
01892C |
06/25/2018 |
| DELEON, MATT |
US-152457 |
6 |
99.00 |
6011********2153 |
046740 |
06/25/2018 |
| DELPORTE, HERSHEY |
US-153336 |
6 |
40.00 |
5595********6194 |
60527Z |
06/25/2018 |
| DENNIS, ALEXANDER |
US-154822 |
6 |
79.90 |
4270********6695 |
025069 |
06/25/2018 |
| DESCHRYVER, KIMBERLY |
US-156603 |
6 |
39.95 |
4400********8082 |
02262B |
06/25/2018 |
| DIAZ, DANIEL |
US-155428 |
6 |
10.00 |
6011********3960 |
046744 |
06/25/2018 |
| DIAZ, DAVID |
US-154581 |
6 |
40.00 |
4919********9471 |
064114 |
06/25/2018 |
| DIAZ, ULYSSES |
US-155698 |
6 |
40.00 |
4430********7659 |
716371 |
06/25/2018 |
| DICKERSON, GINA |
US-154920 |
6 |
60.00 |
6011********3985 |
046749 |
06/25/2018 |
| DIMAIO, JOANNA |
US-100583 |
6 |
59.00 |
5524********3624 |
04456P |
06/25/2018 |
| DONALDSON, NATE |
US-149047 |
6 |
40.00 |
4147********7739 |
01906D |
06/25/2018 |
| DONFRIO, MICHELLE |
US-154392 |
6 |
40.00 |
4147********8224 |
01901C |
06/25/2018 |
| DONOVAN, CHRIS |
US-143894 |
6 |
29.00 |
4833********9335 |
003707 |
06/25/2018 |
| DUARTE, BRENDA |
US-154030 |
6 |
10.00 |
4060********7132 |
003707 |
06/25/2018 |
| DUARTE, EVELYN |
US-148608 |
6 |
50.00 |
4264********4198 |
04053A |
06/25/2018 |
| DUGAN, MICHELLE |
US-152810 |
6 |
39.95 |
3795*******1001 |
185153 |
06/25/2018 |
| DZAFERI, XHENET |
US-150588 |
6 |
44.00 |
4806********6988 |
010855 |
06/25/2018 |
| ELIZONDO, LIZBETH |
US-153351 |
6 |
40.00 |
4266********3928 |
01904C |
06/25/2018 |
| ELSHAW, BRIAN |
US-149814 |
6 |
90.00 |
4479********5339 |
061309 |
06/25/2018 |
| ESCARENO, ARMANDO |
US-140163 |
6 |
65.00 |
4919********2126 |
064120 |
06/25/2018 |
| ESCOBAR, CARLOS |
US-106613 |
6 |
88.00 |
3767*******2003 |
130172 |
06/25/2018 |
| ESPINOZA, OFRANY |
US-154817 |
6 |
50.00 |
4266********0595 |
01907B |
06/25/2018 |
| ESQUIVEL SR, ROGER |
US-150036 |
6 |
39.95 |
4782********7838 |
003707 |
06/25/2018 |
| FARFAN, GILBERTO |
US-150586 |
6 |
31.00 |
4782********8311 |
003707 |
06/25/2018 |
| FARHAT, RYAN |
US-155549 |
6 |
59.00 |
4694********1538 |
205979 |
06/25/2018 |
| FAROOQ, FAIZAN |
US-149128 |
6 |
79.00 |
4833********5327 |
003707 |
06/25/2018 |
| FLETCHER, LLOYD |
US-154708 |
6 |
60.00 |
5217********8010 |
063738 |
06/25/2018 |
| FLORES, VERONICA |
US-138647 |
6 |
59.00 |
4298********3310 |
205964 |
06/25/2018 |
| FOGEL, JENNIFER |
US-114369 |
6 |
42.00 |
4147********5127 |
01913C |
06/25/2018 |
| GAMBOA, CHRISTIAN |
US-148304 |
6 |
39.95 |
4833********8566 |
003707 |
06/25/2018 |
| GAMBOA, CHRISTIAN |
US-148304 |
6 |
40.00 |
4833********5386 |
003707 |
06/25/2018 |
| GARAY, CARLOS |
US-148390 |
6 |
10.00 |
4782********0236 |
003707 |
06/25/2018 |
| GARCIA, EDGAR |
US-154438 |
6 |
40.00 |
4833********1645 |
003707 |
06/25/2018 |
| GARCIA, FRANCISCO |
US-105929 |
6 |
59.00 |
6011********7284 |
02550Q |
06/25/2018 |
| GARCIA, JOSE |
US-148082 |
6 |
88.00 |
4806********8048 |
010859 |
06/25/2018 |
| GARCIA, MATTHEW |
US-132835 |
6 |
10.00 |
6011********7284 |
02561Q |
06/25/2018 |
| GARCIA, NICOLE |
US-104197 |
6 |
10.00 |
6011********7284 |
02530Q |
06/25/2018 |
| GARCIA, RUBEN |
US-149526 |
6 |
20.00 |
4833********7429 |
003707 |
06/25/2018 |
| GARCIA, SUSAN |
US-104190 |
6 |
40.00 |
6011********7284 |
02571Q |
06/25/2018 |
| GARDINER, SUSAN |
US-106905 |
6 |
60.00 |
4417********3416 |
01916A |
06/25/2018 |
| GASSION, KELVIN |
US-156256 |
6 |
40.00 |
5269********2724 |
099678 |
06/25/2018 |
| GAYTAN, MARTIN |
US-100984 |
6 |
40.00 |
4147********5904 |
01915C |
06/25/2018 |
| GAYTON, DAVID |
US-156539 |
6 |
59.00 |
4147********3895 |
01918C |
06/25/2018 |
| GOMEZ, GERARDO |
US-156041 |
6 |
39.95 |
5275********6389 |
183675 |
06/25/2018 |
| GOMEZ, RAQUEL |
US-155524 |
6 |
99.00 |
4833********0968 |
003707 |
06/25/2018 |
| GONZALES, CHRIS |
US-156160 |
6 |
40.00 |
4782********9896 |
003707 |
06/25/2018 |
| GONZALES, MICHELLE |
US-GONZMICHEL |
6 |
10.00 |
4060********7822 |
003707 |
06/25/2018 |
| GONZALES, SERGIO |
US-152852 |
6 |
79.90 |
4919********6349 |
064128 |
06/25/2018 |
| GONZALEZ, HORACIO |
US-150230 |
6 |
40.00 |
4782********8560 |
003707 |
06/25/2018 |
| GONZALEZ, ISABEL |
US-141330 |
6 |
90.00 |
4782********2742 |
003707 |
06/25/2018 |
| GONZALEZ, JORGE |
US-156532 |
6 |
80.00 |
5217********0717 |
063738 |
06/25/2018 |
| GRAHAM, MICHAEL |
US-134693 |
6 |
88.00 |
4479********8267 |
061315 |
06/25/2018 |
| GRAU, CHRISTOPHER |
US-152749 |
6 |
40.00 |
4782********2885 |
003707 |
06/25/2018 |
| GRAY, LAURA |
US-106041 |
6 |
42.00 |
4036********0457 |
01922C |
06/25/2018 |
| GREER, DARRELL |
US-154339 |
6 |
25.00 |
4919********0121 |
064134 |
06/25/2018 |
| GRIJALVA, JOEL |
US-131129 |
6 |
10.00 |
4833********7083 |
003707 |
06/25/2018 |
| GROMETER, SUSAN |
US-130645 |
6 |
31.00 |
4147********1383 |
01927C |
06/25/2018 |
| GUENTHER, ALYSON |
US-155711 |
6 |
20.00 |
4782********3903 |
003707 |
06/25/2018 |
| GUMZ, MARY |
US-156334 |
6 |
45.00 |
4147********1069 |
01932C |
06/25/2018 |
| GURROLA, MANNY |
US-153890 |
6 |
50.00 |
4833********7603 |
013707 |
06/25/2018 |
| HAJTEK, MARK |
US-155414 |
6 |
50.00 |
4806********5163 |
022857 |
06/25/2018 |
| HAMMOND, MICHAEL |
US-138742 |
6 |
40.00 |
4223********3958 |
793661 |
06/25/2018 |
| HANSON, ABBIE |
US-132341 |
6 |
10.00 |
6011********7719 |
02576R |
06/25/2018 |
| HANSON, ANN |
US-105450 |
6 |
50.00 |
6011********7719 |
02568R |
06/25/2018 |
| HANSON, BRANDON |
US-148031 |
6 |
69.00 |
4298********3145 |
902498 |
06/25/2018 |
| HARDEKOPF, TIFFANY |
US-143307 |
6 |
88.00 |
4833********1555 |
013707 |
06/25/2018 |
| HARRIS, DAWN |
US-155959 |
6 |
50.00 |
4479********1738 |
061318 |
06/25/2018 |
| HARTMANN, LIZ |
US-154210 |
6 |
39.95 |
4147********3378 |
01935I |
06/25/2018 |
| HERNANDEZ, ANA |
US-EX13238 |
6 |
40.00 |
5178********9755 |
01940Z |
06/25/2018 |
| HEROLD, NICK |
US-151131 |
6 |
53.00 |
6011********0692 |
02537R |
06/25/2018 |
| HERRERA, JOSE |
US-156501 |
6 |
39.95 |
4782********4880 |
013707 |
06/25/2018 |
| HILDERBRAND, SAM |
US-153024 |
6 |
49.95 |
6011********4092 |
046770 |
06/25/2018 |
| HINSHAW, MELISSA |
US-156511 |
6 |
50.00 |
5459********4072 |
063739 |
06/25/2018 |
| HULL, LORETTA |
US-133028 |
6 |
40.00 |
4713********2011 |
001195 |
06/25/2018 |
| IBARRA, CARLOS |
US-156139 |
6 |
53.00 |
4833********6447 |
013707 |
06/25/2018 |
| JACOBSON, STACEY |
US-156058 |
6 |
79.00 |
4400********9003 |
05383C |
06/25/2018 |
| JAMES, TRINA |
US-153777 |
6 |
70.00 |
4833********4145 |
013707 |
06/25/2018 |
| JAVORIK, THOMAS |
US-142223 |
6 |
34.00 |
4311********9953 |
025817 |
06/25/2018 |
| JOHNSON, EMILY |
US-154605 |
6 |
39.95 |
4479********6056 |
025051 |
06/25/2018 |
| JOHNSON, LEIGHTON |
US-149465 |
6 |
40.00 |
5348********1591 |
183770 |
06/25/2018 |
| JOHNSON, MARK |
US-102243 |
6 |
40.00 |
4298********2496 |
809615 |
06/25/2018 |
| JOHNSON, TIM |
US-138985 |
6 |
50.00 |
4418********3685 |
900621 |
06/25/2018 |
| JUNGELS, PAT |
US-155026 |
6 |
37.00 |
4147********2461 |
01941C |
06/25/2018 |
| KAISER, CLIFFORD |
US-102560 |
6 |
39.00 |
3727*******5002 |
180855 |
06/25/2018 |
| KEILTY, JULIE |
US-154631 |
6 |
80.00 |
4311********7732 |
025045 |
06/25/2018 |
| KHARTULARI, GALINA |
US-130689 |
6 |
59.00 |
6011********1623 |
02580Q |
06/25/2018 |
| KICZULA, MIRANDA |
US-155619 |
6 |
39.95 |
6011********0259 |
02578R |
06/25/2018 |
| KIRHOFER, JOHN |
US-155614 |
6 |
50.00 |
4147********8890 |
01950D |
06/25/2018 |
| KISH, BRIAN |
US-106589 |
6 |
39.95 |
4888********3001 |
06464C |
06/25/2018 |
| KNOX, JARVIS |
US-131865 |
6 |
53.00 |
4782********7790 |
013707 |
06/25/2018 |
| KNUDTSON, JERRY |
US-153599 |
6 |
64.00 |
4300********9464 |
025030 |
06/25/2018 |
| KOMOS, CHRISTOPHER |
US-148932 |
6 |
40.00 |
5217********9152 |
063740 |
06/25/2018 |
| KONEN, LISA |
US-141041 |
6 |
79.00 |
4266********7823 |
01952C |
06/25/2018 |
| KOVARIK, RYAN |
US-156162 |
6 |
39.95 |
4388********0298 |
01951D |
06/25/2018 |
| KRAUS, PETE |
US-153756 |
6 |
63.00 |
4347********6870 |
013707 |
06/25/2018 |
| KRUG, STEPHANIE |
US-100466 |
6 |
35.00 |
4036********2635 |
01956D |
06/25/2018 |
| LARA, LIDIANA |
US-153335 |
6 |
41.50 |
5275********6370 |
153175 |
06/25/2018 |
| LEFEVRE, BRIAN |
US-104732 |
6 |
29.00 |
5466********0344 |
65171Y |
06/25/2018 |
| LEFEVRE, KELLY |
US-155294 |
6 |
40.00 |
4833********1821 |
013707 |
06/25/2018 |
| LEFEVRE, PATRICK |
US-101478 |
6 |
10.00 |
5466********0344 |
65157Y |
06/25/2018 |
| LEGORETA, LISA |
US-154593 |
6 |
40.00 |
4300********0400 |
025252 |
06/25/2018 |
| LENTZ, DYLAN |
US-154905 |
6 |
39.95 |
6011********8809 |
046782 |
06/25/2018 |
| LEONARDI, JIM |
US-100746 |
6 |
47.00 |
4784********3253 |
025360 |
06/25/2018 |
| LESKOVAR, LISA |
US-153250 |
6 |
40.00 |
4266********2700 |
025040 |
06/25/2018 |
| LIES, SCOTT |
US-150825 |
6 |
53.00 |
5480********9396 |
01962B |
06/25/2018 |
| LISY, ASHLEY |
US-154381 |
6 |
39.95 |
4782********6414 |
013707 |
06/25/2018 |
| LONG, JOSEPH |
US-104816 |
6 |
59.00 |
3723*******2008 |
161718 |
06/25/2018 |
| LOPEZ, CHRISTOPHER |
US-143765 |
6 |
10.00 |
4833********4833 |
013707 |
06/25/2018 |
| LOPEZ, EVELYN |
US-149116 |
6 |
63.00 |
4744********0426 |
113377 |
06/25/2018 |
| LOPEZ, FRANCISCO |
US-150580 |
6 |
10.00 |
4833********3748 |
023707 |
06/25/2018 |
| LORD, ANDREW |
US-132439 |
6 |
40.00 |
5459********1674 |
063740 |
06/25/2018 |
| LUDVIGSON, AMY |
US-152629 |
6 |
39.95 |
4003********8232 |
01964B |
06/25/2018 |
| LUNGREN, WAYNE |
US-130677 |
6 |
78.00 |
5424********5613 |
040991 |
06/25/2018 |
| LY, THANH |
US-155871 |
6 |
40.00 |
4157********7146 |
019771 |
06/25/2018 |
| MACK, REBEKAH |
US-131709 |
6 |
10.00 |
4782********7904 |
023707 |
06/25/2018 |
| MACKEY, EVAN |
US-155272 |
6 |
10.00 |
5217********3825 |
063741 |
06/25/2018 |
| MACKEY, MICHAEL |
US-131614 |
6 |
63.00 |
5217********3825 |
063741 |
06/25/2018 |
| MADERA, MAEVA |
US-156506 |
6 |
40.00 |
4147********0559 |
01963C |
06/25/2018 |
| MARION, JERRY |
US-148979 |
6 |
31.00 |
4072********0736 |
003211 |
06/25/2018 |
| MARISCAL, CODI |
US-153715 |
6 |
80.00 |
4266********7001 |
01966B |
06/25/2018 |
| MARTINEZ, ANALI |
US-155112 |
6 |
39.95 |
4833********3586 |
023707 |
06/25/2018 |
| MARTINEZ, CESAR |
US-155507 |
6 |
40.00 |
4833********7958 |
023707 |
06/25/2018 |
| MARTINEZ, EDWARDO |
US-148522 |
6 |
10.00 |
5262********0327 |
422532 |
06/25/2018 |
| MARTINEZ, MAURO |
US-154881 |
6 |
25.00 |
4833********8027 |
023707 |
06/25/2018 |
| MARTINEZ, PRISCILLA |
US-103899 |
6 |
20.00 |
5275********9111 |
103876 |
06/25/2018 |
| MARTNER, LYNN |
US-154045 |
6 |
40.00 |
6011********9956 |
046796 |
06/25/2018 |
| MAY, DOUG |
US-152378 |
6 |
39.95 |
5291********4084 |
01973B |
06/25/2018 |
| MCKNIGHT, GRACE |
US-105457 |
6 |
30.00 |
6011********9497 |
02588P |
06/25/2018 |
| MCNALLY, TIMOTHY |
US-131083 |
6 |
25.00 |
4190********8595 |
032214 |
06/25/2018 |
| MCNEIL, CHAD |
US-156570 |
6 |
39.95 |
4411********8630 |
023707 |
06/25/2018 |
| MEDINA, PEDRO |
US-156045 |
6 |
40.00 |
5424********9081 |
040994 |
06/25/2018 |
| MELEKHOVA, ALFIA |
US-107289 |
6 |
53.00 |
4559********8164 |
01971C |
06/25/2018 |
| MERAZ, EVELYN |
US-153166 |
6 |
40.00 |
4736********5804 |
023707 |
06/25/2018 |
| MEYER, MELANIE |
US-152410 |
6 |
50.00 |
4744********9510 |
113473 |
06/25/2018 |
| MICHEL, NICHOLAS |
US-153148 |
6 |
59.00 |
6011********7594 |
046800 |
06/25/2018 |
| MIDDLETON, FRANK |
US-105435 |
6 |
68.00 |
6011********5780 |
02550R |
06/25/2018 |
| MILLER, BRIAN |
US-154361 |
6 |
40.00 |
5178********9660 |
01979Z |
06/25/2018 |
| MINOTT, KENNETH |
US-130872 |
6 |
55.00 |
5452********3177 |
01966Z |
06/25/2018 |
| MIRANDA, NORMA |
US-152864 |
6 |
80.00 |
5424********1007 |
041865 |
06/25/2018 |
| MOGA, ZACK |
US-156131 |
6 |
40.00 |
4100********5630 |
19486G |
06/25/2018 |
| MOLINA, FRANCISCO |
US-152797 |
6 |
40.00 |
4158********0966 |
529904 |
06/25/2018 |
| MONTENEGRO, JOEL |
US-156558 |
6 |
39.95 |
4060********9791 |
023707 |
06/25/2018 |
| MOY, MELODY |
US-100659 |
6 |
20.00 |
6011********0641 |
02581Q |
06/25/2018 |
| MROCZKOWSKI, ANNA |
US-150991 |
6 |
53.00 |
4003********2605 |
01985B |
06/25/2018 |
| MURALLES, JUAN |
US-154851 |
6 |
40.00 |
4782********5137 |
023707 |
06/25/2018 |
| NAVA, GABRIEL |
US-148238 |
6 |
40.00 |
4782********9896 |
023707 |
06/25/2018 |
| NELSON, MYLES |
US-102720 |
6 |
20.00 |
4037********7592 |
605273 |
06/25/2018 |
| NICKLAS, FRANCES |
US-155218 |
6 |
39.95 |
4037********8234 |
605273 |
06/25/2018 |
| NOSEK, SARAH |
US-156609 |
6 |
59.95 |
4018********6806 |
01985G |
06/25/2018 |
| NUNEZ, ALEXIS |
US-153916 |
6 |
53.00 |
4806********9248 |
020547 |
06/25/2018 |
| NUNN, TERRY |
US-156727 |
6 |
40.00 |
4744********0338 |
123675 |
06/25/2018 |
| OCHOA, BRENDA |
US-148347 |
6 |
79.90 |
6011********5598 |
046813 |
06/25/2018 |
| OJEDA, JUAN |
US-154266 |
6 |
40.00 |
5424********2959 |
040997 |
06/25/2018 |
| OLSON, KURT |
US-154699 |
6 |
118.00 |
5424********1647 |
040998 |
06/25/2018 |
| ORTIZ, ANDY |
US-152529 |
6 |
40.00 |
4833********4781 |
023707 |
06/25/2018 |
| ORTIZ, ERICA |
US-154068 |
6 |
98.00 |
4744********9025 |
123673 |
06/25/2018 |
| ORTIZ, NANCY |
US-156483 |
6 |
40.00 |
6011********9462 |
046820 |
06/25/2018 |
| PANNELL, WENDE |
US-154265 |
6 |
40.00 |
5108********9733 |
063741 |
06/25/2018 |
| PAPADOLIAS, JOHN |
US-154290 |
6 |
40.00 |
4236********5397 |
498204 |
06/25/2018 |
| PATEL, SANDEEP |
US-132543 |
6 |
50.00 |
4782********1556 |
023707 |
06/25/2018 |
| PAVLIK, DAN |
US-300035 |
6 |
39.95 |
6011********0671 |
046819 |
06/25/2018 |
| PEARSON, ANGELICA |
US-154767 |
6 |
39.95 |
4327********1738 |
068960 |
06/25/2018 |
| PEREA, LEYSEY |
US-133844 |
6 |
69.00 |
4479********2203 |
061335 |
06/25/2018 |
| PEREZ, CLAIRE |
US-100359 |
6 |
20.00 |
5291********0700 |
01994B |
06/25/2018 |
| PEREZ, OMAR |
US-153311 |
6 |
40.00 |
4744********0366 |
103574 |
06/25/2018 |
| PHILLIPS, JAUMAREO |
US-152675 |
6 |
88.00 |
5275********2580 |
173874 |
06/25/2018 |
| PIAZZA, PAUL |
US-155644 |
6 |
39.95 |
4833********4093 |
033707 |
06/25/2018 |
| PIRC, KAREN |
US-104492 |
6 |
29.00 |
6011********3415 |
02574P |
06/25/2018 |
| PLANZ, AMY |
US-155197 |
6 |
59.00 |
4190********4262 |
027133 |
06/25/2018 |
| POLIKS, OLIVE |
US-148669 |
6 |
21.00 |
5280********1067 |
07899Z |
06/25/2018 |
| POPP, YVETTE |
US-154544 |
6 |
40.00 |
4236********5178 |
498206 |
06/25/2018 |
| PORTILLO, CLAUDIA |
US-154305 |
6 |
90.00 |
5217********9706 |
063741 |
06/25/2018 |
| PORTILLO, ELIZABETH |
US-154492 |
6 |
159.00 |
4919********2532 |
064156 |
06/25/2018 |
| PUCKETT, ALEXIA |
US-155494 |
6 |
39.95 |
4782********1531 |
033707 |
06/25/2018 |
| PUCKETT, BARRY |
US-148001 |
6 |
50.00 |
5571********5349 |
046837 |
06/25/2018 |
| PUMO, RICHARD |
US-148050 |
6 |
59.00 |
5466********7386 |
65602P |
06/25/2018 |
| RAMIREZ, ARTURO |
US-148619 |
6 |
80.00 |
4782********2369 |
033707 |
06/25/2018 |
| RAMIREZ, JESSICA |
US-156496 |
6 |
59.00 |
5463********8890 |
063741 |
06/25/2018 |
| RAMIREZ, LESLY |
US-155682 |
6 |
79.90 |
4833********0051 |
033707 |
06/25/2018 |
| REED, CAROL |
US-122295 |
6 |
45.00 |
4266********6443 |
02002C |
06/25/2018 |
| REICHARDT, CARINA |
US-103388 |
6 |
59.00 |
5424********0834 |
041870 |
06/25/2018 |
| REIMERS, GLEN |
US-153264 |
6 |
49.85 |
4479********3162 |
061337 |
06/25/2018 |
| REMIGIO, JOSE |
US-154382 |
6 |
59.00 |
4833********7568 |
033707 |
06/25/2018 |
| REYES, SONIA |
US-152673 |
6 |
39.95 |
4744********0884 |
103973 |
06/25/2018 |
| REYNOLDS, TIMOTHY |
US-154607 |
6 |
40.00 |
6011********6843 |
046836 |
06/25/2018 |
| RICHTER, KURT |
US-151191 |
6 |
40.00 |
4190********6980 |
022585 |
06/25/2018 |
| RIORDAN, MARYBETH |
US-156844 |
6 |
40.00 |
6011********9544 |
02505Q |
06/25/2018 |
| RIOS, ANTONIO |
US-148399 |
6 |
29.00 |
4100********4720 |
19694D |
06/25/2018 |
| RIOS, JASMINE |
US-149489 |
6 |
60.00 |
4411********9070 |
033707 |
06/25/2018 |
| RIVERA, ADILENE |
US-147983 |
6 |
40.00 |
6011********2315 |
046838 |
06/25/2018 |
| RIVERA, ANTONIO |
US-156719 |
6 |
10.00 |
4833********1136 |
033707 |
06/25/2018 |
| RIVERA, OSCAR |
US-154369 |
6 |
19.95 |
4833********0653 |
033707 |
06/25/2018 |
| RIXORGIATE, KATHRYN |
US-135585 |
6 |
53.00 |
5140********7010 |
02000B |
06/25/2018 |
| ROBINSON, DEXTER |
US-130059 |
6 |
32.00 |
6011********9342 |
046840 |
06/25/2018 |
| ROCKWELL, RACHEL |
US-152577 |
6 |
40.00 |
5148********7660 |
02000Y |
06/25/2018 |
| RODRIGUEZ, AMANDA |
US-153955 |
6 |
40.00 |
4236********8266 |
498207 |
06/25/2018 |
| RODRIGUEZ, JAVIER |
US-148312 |
6 |
10.00 |
5424********2657 |
041003 |
06/25/2018 |
| RODRIGUEZ, JESUS |
US-153394 |
6 |
40.00 |
4919********7900 |
064170 |
06/25/2018 |
| RODRIGUEZ, JOSE |
US-155940 |
6 |
40.00 |
4489********6866 |
025866 |
06/25/2018 |
| RODRIGUEZ, MOISES |
US-149320 |
6 |
59.00 |
4744********4973 |
113570 |
06/25/2018 |
| RODRIGUEZ, MONSERRAT |
US-153679 |
6 |
40.00 |
4411********9970 |
033707 |
06/25/2018 |
| RODRIGUEZ, TERESA |
US-147775 |
6 |
50.00 |
5275********3036 |
123976 |
06/25/2018 |
| ROGERS, DAYSHAWNN |
US-139786 |
6 |
10.00 |
4718********3100 |
011133 |
06/25/2018 |
| ROSA, FRANK |
US-153193 |
6 |
140.00 |
6011********1261 |
046849 |
06/25/2018 |
| ROSA, MILY |
US-149183 |
6 |
33.00 |
5467********2249 |
02014Z |
06/25/2018 |
| ROSS, BOOKER |
US-156562 |
6 |
80.00 |
5178********3979 |
02023Z |
06/25/2018 |
| ROSS, GARRIET |
US-155643 |
6 |
40.00 |
4833********6193 |
033707 |
06/25/2018 |
| SABAL, CHRISTOPHER |
US-154449 |
6 |
40.00 |
4833********7215 |
043707 |
06/25/2018 |
| SADIVOSKI, EMINE |
US-154083 |
6 |
40.00 |
5178********8412 |
02028Z |
06/25/2018 |
| SALERNO, ROBERT |
US-SALERNOROB |
6 |
53.00 |
4121********9986 |
02024C |
06/25/2018 |
| SALGADO, ANGEL |
US-150126 |
6 |
40.00 |
4833********4706 |
043707 |
06/25/2018 |
| SAMUEL, SCOTT |
US-155833 |
6 |
40.00 |
6011********0985 |
046851 |
06/25/2018 |
| SANCHEZ, CARLOS |
US-156027 |
6 |
20.00 |
5217********3851 |
063742 |
06/25/2018 |
| SANCHEZ, ERIK |
US-133717 |
6 |
10.00 |
4782********8899 |
043707 |
06/25/2018 |
| SANCHEZ, JESSICA |
US-156466 |
6 |
59.00 |
4744********5004 |
123870 |
06/25/2018 |
| SANCHEZ, MARIA |
US-148817 |
6 |
35.00 |
4833********6493 |
043707 |
06/25/2018 |
| SANDOVAL, MIREYA |
US-153866 |
6 |
10.00 |
4833********2653 |
043707 |
06/25/2018 |
| SANTOS, DANIEL |
US-155693 |
6 |
59.00 |
4806********4449 |
023128 |
06/25/2018 |
| SASO, PHIL |
US-154629 |
6 |
39.95 |
4190********3229 |
006252 |
06/25/2018 |
| SAVAGE, AMARION |
US-155822 |
6 |
50.00 |
4744********2283 |
113071 |
06/25/2018 |
| SAVAGE, TY |
US-148698 |
6 |
40.00 |
6011********3563 |
046859 |
06/25/2018 |
| SCHINDLEBECK, ANDREA |
US-125948 |
6 |
36.00 |
6011********0987 |
02576R |
06/25/2018 |
| SCOTT, RANDY |
US-151132 |
6 |
59.00 |
3725*******9785 |
605273 |
06/25/2018 |
| SECKMAN, CAL |
US-142147 |
6 |
40.00 |
6011********0816 |
046863 |
06/25/2018 |
| SEFCIK, ANMARIE |
US-107145 |
6 |
66.00 |
4833********1198 |
043707 |
06/25/2018 |
| SEGUIN, CONSTANCE |
US-150190 |
6 |
29.00 |
5269********8652 |
02025B |
06/25/2018 |
| SEGUNDO, FRANCISCO |
US-154444 |
6 |
40.00 |
4003********6781 |
02035B |
06/25/2018 |
| SHAMIS, RICK |
US-153779 |
6 |
59.00 |
4388********8486 |
02035D |
06/25/2018 |
| SHOEMAKER, JAMIE |
US-140914 |
6 |
40.00 |
4833********9276 |
043707 |
06/25/2018 |
| SHUGAYEV, SARVAR |
US-153231 |
6 |
40.00 |
4833********2449 |
043707 |
06/25/2018 |
| SMITH, CRAIG |
US-154559 |
6 |
40.00 |
5217********4505 |
063742 |
06/25/2018 |
| SMITH, JAWANDA |
US-156557 |
6 |
50.00 |
5459********5847 |
063743 |
06/25/2018 |
| SMITH, KIM |
US-156157 |
6 |
59.00 |
6011********6761 |
046866 |
06/25/2018 |
| SNEAD, BRANDON |
US-154966 |
6 |
10.00 |
4060********7187 |
043707 |
06/25/2018 |
| SOLORZANO, VICTORIA |
US-155929 |
6 |
40.00 |
5275********3733 |
133278 |
06/25/2018 |
| SOLYAK, NATALYA |
US-156257 |
6 |
79.90 |
6011********8437 |
02582B |
06/25/2018 |
| SOSA, ADRIAN |
US-156522 |
6 |
40.00 |
4782********8036 |
043707 |
06/25/2018 |
| SOSZKO, ALEXANDER |
US-148656 |
6 |
59.00 |
4802********9541 |
020510 |
06/25/2018 |
| SOTO, GRACIELA |
US-148359 |
6 |
10.00 |
4158********4752 |
548626 |
06/25/2018 |
| SPILLANE, RICK |
US-135041 |
6 |
89.00 |
5524********2544 |
05096S |
06/25/2018 |
| SRENIAWSKI, AMBER |
US-151025 |
6 |
40.00 |
4833********9520 |
043707 |
06/25/2018 |
| STANCZYK, ZACH |
US-154109 |
6 |
80.00 |
4744********2411 |
113076 |
06/25/2018 |
| STEWART, KRYSTAL |
US-STEWRTKRY |
6 |
70.00 |
5424********1147 |
041008 |
06/25/2018 |
| STEWART, NELLY |
US-134189 |
6 |
55.00 |
6011********9916 |
02583R |
06/25/2018 |
| STINSON, CHRIS |
US-154219 |
6 |
118.00 |
6011********0373 |
046874 |
06/25/2018 |
| STOKER, ERIKA |
US-132871 |
6 |
35.00 |
4147********1200 |
02048C |
06/25/2018 |
| STONE, ANDREW |
US-147988 |
6 |
53.00 |
4411********8174 |
043707 |
06/25/2018 |
| STONER, GYDA |
US-101758 |
6 |
29.00 |
6011********4073 |
02501P |
06/25/2018 |
| STROBEL, BILL |
US-153527 |
6 |
39.95 |
5291********3553 |
02055P |
06/25/2018 |
| STUCK, JENNA |
US-154974 |
6 |
10.00 |
5524********4174 |
02040Z |
06/25/2018 |
| SWANSON, JUDITH |
US-100630 |
6 |
88.00 |
6011********9881 |
599999 |
06/25/2018 |
| SWAYZE, RANDY |
US-152037 |
6 |
40.00 |
5444********3799 |
02045Z |
06/25/2018 |
| SYMMONDS, REBECCA |
US-148179 |
6 |
40.00 |
4599********9958 |
H67818 |
06/25/2018 |
| TAVIZON, RAUL |
US-154514 |
6 |
49.95 |
6011********2742 |
046880 |
06/25/2018 |
| TAYLOR, JESSICA |
US-156544 |
6 |
50.00 |
4266********4421 |
02049B |
06/25/2018 |
| THOMPSON, DANIEL |
US-148091 |
6 |
10.00 |
4919********8190 |
064200 |
06/25/2018 |
| THOMPSON, DANIEL |
US-101081 |
6 |
59.00 |
4919********8190 |
064203 |
06/25/2018 |
| TIERNEY, JOHN |
US-103738 |
6 |
88.00 |
4147********1056 |
02051C |
06/25/2018 |
| TINER, ANDREW |
US-148547 |
6 |
40.00 |
4919********6151 |
064205 |
06/25/2018 |
| TITTLE, ISA |
US-155051 |
6 |
80.00 |
5115********4640 |
867498 |
06/25/2018 |
| TONIELLI, SAUL |
US-156199 |
6 |
79.00 |
4833********7357 |
053707 |
06/25/2018 |
| TORRES-VIERA, ANTONIO |
US-152461 |
6 |
39.95 |
4744********0581 |
113079 |
06/25/2018 |
| TOSTADO, BETSY |
US-148890 |
6 |
45.00 |
4782********9524 |
053707 |
06/25/2018 |
| UGALDE, ASHELY |
US-148793 |
6 |
10.00 |
4782********0669 |
053707 |
06/25/2018 |
| URICH, LOIS |
US-100357 |
6 |
25.00 |
4147********9838 |
02054C |
06/25/2018 |
| VALDIBIA, VALENTIN |
US-155818 |
6 |
88.00 |
4853********3231 |
043735 |
06/25/2018 |
| VALENTIN, DAVID |
US-156033 |
6 |
79.90 |
4236********3039 |
498209 |
06/25/2018 |
| VALENZUELA, KARLA |
US-154682 |
6 |
10.00 |
4782********7227 |
053707 |
06/25/2018 |
| VANDEMAN, MARIA |
US-143223 |
6 |
35.00 |
5424********9904 |
041879 |
06/25/2018 |
| VANSCOIT, ED |
US-154849 |
6 |
29.00 |
6011********5313 |
046889 |
06/25/2018 |
| VARDOUNIOTIS, PETE |
US-104801 |
6 |
49.00 |
3722*******2000 |
141693 |
06/25/2018 |
| VARELA, ANCELMA |
US-153908 |
6 |
89.00 |
4782********4867 |
053707 |
06/25/2018 |
| VARGAS, MARIA |
US-156385 |
6 |
90.00 |
5424********4573 |
041010 |
06/25/2018 |
| VARGAS, VICTOR |
US-156315 |
6 |
53.00 |
5544********7435 |
02047Z |
06/25/2018 |
| VAUGHN, CORY |
US-156491 |
6 |
59.00 |
4833********6637 |
053707 |
06/25/2018 |
| VAZQUEZ, MICHAEL |
US-152988 |
6 |
59.00 |
4833********5465 |
053707 |
06/25/2018 |
| VAZQUEZ, NATHANIEL |
US-155248 |
6 |
39.95 |
4060********1480 |
053707 |
06/25/2018 |
| VELAZQUEZ, DAISY |
US-154808 |
6 |
40.00 |
6011********2650 |
046894 |
06/25/2018 |
| VELAZQUEZ, DESIREE |
US-154088 |
6 |
40.00 |
4833********5141 |
053707 |
06/25/2018 |
| VERA, MONIKA |
US-156569 |
6 |
40.00 |
4919********3694 |
064213 |
06/25/2018 |
| VICKROY SR, TOM |
US-152340 |
6 |
29.00 |
5396********3669 |
66450P |
06/25/2018 |
| VIESCA, MARIBEL |
US-156490 |
6 |
39.95 |
4833********2307 |
053707 |
06/25/2018 |
| VILLA, DAISY |
US-156845 |
6 |
40.00 |
4782********0849 |
053707 |
06/25/2018 |
| VILLA, VERONICA |
US-100164 |
6 |
10.00 |
6011********2648 |
046898 |
06/25/2018 |
| VILLALOBOS, SYLVIA |
US-155781 |
6 |
50.00 |
4806********6930 |
011386 |
06/25/2018 |
| VILLASENOR, ALFREDO |
US-107124 |
6 |
50.00 |
4266********1146 |
02065B |
06/25/2018 |
| VONGKORAD, ROGER |
US-155489 |
6 |
40.00 |
5454********8501 |
046913 |
06/25/2018 |
| VORICK, MITCH |
US-VORICKMITC |
6 |
59.00 |
4266********4370 |
02069B |
06/25/2018 |
| WAGNER, DAN |
US-154103 |
6 |
40.00 |
4147********6156 |
02075C |
06/25/2018 |
| WAGNER, JILL |
US-100726 |
6 |
40.00 |
5178********3689 |
02075P |
06/25/2018 |
| WALGRAVE, MARLIN |
US-154545 |
6 |
59.00 |
6011********6488 |
046901 |
06/25/2018 |
| WEIERSHEUSER, ROBERT |
US-134366 |
6 |
74.91 |
4003********4830 |
02075D |
06/25/2018 |
| WELLER, DANA |
US-102031 |
6 |
31.00 |
4147********0043 |
02075C |
06/25/2018 |
| WHISENANT, CHRIS |
US-156143 |
6 |
80.00 |
4190********6244 |
028765 |
06/25/2018 |
| WHISLER, DAVID |
US-152447 |
6 |
29.00 |
5466********2080 |
66589Z |
06/25/2018 |
| WHITE, ALEXIS |
US-136290 |
6 |
10.00 |
4782********7127 |
053707 |
06/25/2018 |
| WIBERG, ERIC |
US-134989 |
6 |
53.00 |
4574********4875 |
H69111 |
06/25/2018 |
| WILLIAMS, ALISA |
US-152652 |
6 |
69.00 |
4919********1891 |
064220 |
06/25/2018 |
| WILLIAMS, MICHELE |
US-153696 |
6 |
109.00 |
4147********9972 |
02084D |
06/25/2018 |
| WILSON, OLIVER |
US-154832 |
6 |
10.00 |
4479********5241 |
061350 |
06/25/2018 |
| WINDLE, JENNY |
US-105064 |
6 |
38.00 |
4388********2294 |
02081C |
06/25/2018 |
| WITZ, JOE |
US-153920 |
6 |
40.00 |
4400********4518 |
07097B |
06/25/2018 |
| WORLEY, TAVARAS |
US-155574 |
6 |
39.95 |
4782********8377 |
063707 |
06/25/2018 |
| XIONG, JESSE |
US-154742 |
6 |
40.00 |
4833********4695 |
063707 |
06/25/2018 |
| YANG, ZANG |
US-148726 |
6 |
53.00 |
6011********4021 |
046916 |
06/25/2018 |
| YOUNG, PAM |
US-100125 |
6 |
53.00 |
4479********2054 |
061352 |
06/25/2018 |
| ZAK, DAVID |
US-152947 |
6 |
40.00 |
4782********6422 |
063707 |
06/25/2018 |
| ZEPEDA, JOSE A |
US-148386 |
6 |
10.00 |
6011********5437 |
046915 |
06/25/2018 |
| ZEPEDA, VERONICA |
US-152651 |
6 |
49.95 |
4833********7772 |
063707 |
06/25/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
373.90 |
| 80 |
MasterCard |
3787.25 |
| 250 |
Visa |
11671.19 |
| 60 |
Discover |
2768.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18600.84 |