Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL-RAHIM, MANSOUR |
05-3238 |
2 |
27.00 |
4366********9128 |
005530 |
03/15/2019 |
| ADAIR, JAMES |
05-5303 |
2 |
30.00 |
3712*******3002 |
187110 |
03/15/2019 |
| ADAMS, LUKAS |
05-5964 |
2 |
34.00 |
4147********7880 |
00633C |
03/15/2019 |
| ADEEKO, BENGA |
05-4994 |
2 |
27.00 |
4147********1765 |
00635C |
03/15/2019 |
| AGUILAR, AUSTIN |
05-6392 |
2 |
30.00 |
4400********1687 |
07482A |
03/15/2019 |
| AGUILAR, CRISTIAN |
05-4292 |
2 |
38.00 |
4342********7517 |
070186 |
03/15/2019 |
| AGUILAR, KATLYN |
05-6350 |
2 |
30.00 |
4400********1687 |
01154A |
03/15/2019 |
| AGUON, MARIE |
05-6022 |
2 |
25.00 |
4815********1003 |
195404 |
03/15/2019 |
| ALBERT, MARC |
05-6359 |
2 |
30.00 |
4147********1298 |
00238C |
03/15/2019 |
| ALCANTARA, JEFF |
05-4881 |
2 |
30.00 |
4750********6730 |
075006 |
03/15/2019 |
| ALCAZAR, ANDREA |
05-110499 |
2 |
27.00 |
4342********9275 |
016625 |
03/15/2019 |
| ALVAREZ, JONATHAN |
05-6137 |
2 |
27.00 |
4833********2641 |
075006 |
03/15/2019 |
| ALVAREZ, PABLO |
05-6457 |
2 |
29.00 |
4000********6573 |
390291 |
03/15/2019 |
| AMBROSIUS, AXEL |
05-4051 |
2 |
30.00 |
5491********3074 |
016969 |
03/15/2019 |
| ANAYA, ART |
05-4995 |
2 |
30.00 |
5466********8726 |
27488P |
03/15/2019 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
4246********4041 |
00853G |
03/15/2019 |
| ANICIETE, PAOLO |
05-4584 |
2 |
30.00 |
4266********9896 |
00495B |
03/15/2019 |
| ANTAKI, DANNY |
05-6414 |
2 |
30.00 |
4330********6684 |
015320 |
03/15/2019 |
| APORTISVALOS, CHRISTINA |
05-6424 |
2 |
27.00 |
5403********7003 |
055028 |
03/15/2019 |
| ARGIL, VANESSA |
05-7346 |
2 |
30.00 |
5178********9722 |
00500Z |
03/15/2019 |
| ARMIJO, CARLOS |
05-3274 |
2 |
30.00 |
4342********6384 |
085588 |
03/15/2019 |
| ARROYO, GENARO |
05-5638 |
2 |
30.00 |
4342********7307 |
069369 |
03/15/2019 |
| ARTH, SYDNEY |
05-3934 |
2 |
20.00 |
4815********8082 |
195600 |
03/15/2019 |
| ASWELL, AMY |
05-6179 |
2 |
30.00 |
4147********3855 |
00552D |
03/15/2019 |
| AUSTIN, ZACHARY |
05-5474 |
2 |
40.00 |
4737********3780 |
003395 |
03/15/2019 |
| AYON, ZINNIA |
05-5955 |
2 |
30.00 |
4342********1091 |
031086 |
03/15/2019 |
| AZARKIAN, BERTHA |
05-110804 |
2 |
25.00 |
5537********8546 |
034946 |
03/15/2019 |
| AZARKIAN, ISABELLA |
05-6213 |
2 |
25.00 |
5537********8546 |
034941 |
03/15/2019 |
| BACA, SALVADOR |
05-5882 |
2 |
25.00 |
4342********4450 |
036740 |
03/15/2019 |
| BACKUS, RICK |
05-4814 |
2 |
20.00 |
4411********1139 |
015006 |
03/15/2019 |
| BADIQUE, ARLENE |
05-4703 |
2 |
131.00 |
4342********3012 |
019610 |
03/15/2019 |
| BALCAZAR, MANNY |
05-110681 |
2 |
33.99 |
4235********2276 |
035011 |
03/15/2019 |
| BALYOZIAN, DAVID |
05-5949 |
2 |
30.00 |
4815********5681 |
175301 |
03/15/2019 |
| BARE, JOSH |
05-3646 |
2 |
30.00 |
4815********9518 |
165101 |
03/15/2019 |
| BARRON, MIGUELANGEL |
05-6272 |
2 |
30.00 |
5178********8694 |
016953 |
03/15/2019 |
| BARTKIEWICZ, KATE |
05-2378 |
2 |
85.00 |
4387********2241 |
35011B |
03/15/2019 |
| BARTON, BRIAN |
05-5389 |
2 |
33.99 |
5466********2294 |
31505P |
03/15/2019 |
| BARTON, KIMBERLY |
05-4194 |
2 |
30.00 |
4147********7332 |
00324C |
03/15/2019 |
| BAUZON, FRANCIS |
05-110624 |
2 |
33.99 |
4207********0245 |
005006 |
03/15/2019 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
015361 |
03/15/2019 |
| BELL, JOHN |
05-2126 |
2 |
30.00 |
5178********0959 |
00399Z |
03/15/2019 |
| BENDER, ERIC |
05-5996 |
2 |
21.00 |
4266********4173 |
00742D |
03/15/2019 |
| BENNETT, MACKENZIE |
05-4610 |
2 |
29.00 |
4342********6888 |
046746 |
03/15/2019 |
| BENNETT, THOMAS |
05-6995 |
2 |
34.99 |
3792*******1004 |
165800 |
03/15/2019 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
16683P |
03/15/2019 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********8965 |
077768 |
03/15/2019 |
| BIESTERFELD, BAILEY |
05-6306 |
2 |
30.00 |
4000********2716 |
773257 |
03/15/2019 |
| BILJAN, AMY |
05-4214 |
2 |
34.99 |
5576********9957 |
035148 |
03/15/2019 |
| BILLOW, DAVID |
05-6456 |
2 |
34.99 |
4079********1724 |
746372 |
03/15/2019 |
| BISHOP, MATHEW |
05-5549 |
2 |
30.00 |
4833********0653 |
045006 |
03/15/2019 |
| BLACKMON, BRITTNEY |
05-6142 |
2 |
30.00 |
4366********9720 |
021770 |
03/15/2019 |
| BLEAKLEY, DAVID |
05-5907 |
2 |
30.00 |
4147********6978 |
00432I |
03/15/2019 |
| BOLE, BRIAN |
05-3942 |
2 |
30.00 |
4815********2961 |
175200 |
03/15/2019 |
| BOLZ, KARLEY |
05-6478 |
2 |
30.00 |
5392********4778 |
50510Z |
03/15/2019 |
| BONILLA, DANGILO |
05-5282 |
2 |
30.00 |
4235********6708 |
035014 |
03/15/2019 |
| BORN, TERRY |
05-5575 |
2 |
26.00 |
4833********4268 |
025006 |
03/15/2019 |
| BOSKO, DAVE |
05-6374 |
2 |
38.50 |
4003********8466 |
00453C |
03/15/2019 |
| BOSTANCI, ASKIN |
05-5625 |
2 |
30.00 |
4258********7181 |
059042 |
03/15/2019 |
| BOVE, LEIGH |
05-2500 |
2 |
25.00 |
6011********7993 |
01536R |
03/15/2019 |
| BOYD, DANIEL |
05-6257 |
2 |
30.00 |
4862********9109 |
00309A |
03/15/2019 |
| BOYLE, QUINN |
05-7264 |
2 |
30.00 |
4117********3124 |
155900 |
03/15/2019 |
| BRADBURY, JAY |
05-4046 |
2 |
30.00 |
3772*******2000 |
185391 |
03/15/2019 |
| BRADFORD, SARAH |
05-5853 |
2 |
34.99 |
4147********3067 |
00816D |
03/15/2019 |
| BREFFLE, SCOTT |
05-5832 |
2 |
30.00 |
4147********3196 |
00280C |
03/15/2019 |
| BRENDEL, DEREK |
05-2403 |
2 |
30.00 |
5537********1846 |
034953 |
03/15/2019 |
| BROOKE, TODD |
05-6406 |
2 |
30.00 |
4000********1233 |
187214 |
03/15/2019 |
| BROWN, JARED |
05-109725 |
2 |
25.00 |
4400********1317 |
01665C |
03/15/2019 |
| BROWN, KYLE |
05-4915 |
2 |
25.00 |
4342********5802 |
071954 |
03/15/2019 |
| BROWN, SHEMAIAH |
05-6405 |
2 |
27.00 |
4000********9469 |
531645 |
03/15/2019 |
| BRUNO, GENO |
05-5699 |
2 |
27.00 |
4147********5702 |
00257C |
03/15/2019 |
| BRYSON, TIMOTHY |
05-5972 |
2 |
30.00 |
3798*******1008 |
141901 |
03/15/2019 |
| BUCHHOLZ, TYLER |
05-4077 |
2 |
34.99 |
5597********1484 |
045008 |
03/15/2019 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
00799D |
03/15/2019 |
| BUONO, ANGELA |
05-5896 |
2 |
33.50 |
5280********0957 |
00054Z |
03/15/2019 |
| BURGOS, JULIE |
05-6087 |
2 |
30.00 |
4815********5816 |
175303 |
03/15/2019 |
| BURKE, SEAN |
05-4672 |
2 |
34.99 |
4246********6082 |
00589G |
03/15/2019 |
| BURKE, TOM |
05-4805 |
2 |
25.00 |
4071********5937 |
00390C |
03/15/2019 |
| BURT, BIANCA |
05-4980 |
2 |
30.00 |
4366********0565 |
015490 |
03/15/2019 |
| BZOWSKI, CAROLINE |
05-4913 |
2 |
30.00 |
4737********3847 |
008369 |
03/15/2019 |
| C, MARIO |
05-6310 |
2 |
27.00 |
4366********7772 |
014643 |
03/15/2019 |
| CAFARO, PHILIP |
05-4922 |
2 |
30.00 |
4400********8987 |
02672D |
03/15/2019 |
| CALLOWAY, AMBER |
05-7258 |
2 |
30.00 |
4411********5606 |
085006 |
03/15/2019 |
| CAMPBELL, JOANNE |
05-5799 |
2 |
30.00 |
4147********4804 |
00568I |
03/15/2019 |
| CAMPBELL, ROBIN |
05-4066 |
2 |
30.00 |
4147********4804 |
00833I |
03/15/2019 |
| CAMPOBASSO, DANIEL |
05-7224 |
2 |
28.50 |
4147********7242 |
00424D |
03/15/2019 |
| CANELA, JAIME |
05-7281 |
2 |
30.00 |
4266********8802 |
00833B |
03/15/2019 |
| CANELA, LIBBY |
05-6378 |
2 |
85.50 |
4342********9500 |
055410 |
03/15/2019 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4147********3138 |
00870D |
03/15/2019 |
| CARRILLO, JESSE |
05-6369 |
2 |
27.00 |
4400********3149 |
00620A |
03/15/2019 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********9955 |
095006 |
03/15/2019 |
| CARUSO, CHRIS |
05-5944 |
2 |
30.00 |
4000********6998 |
531660 |
03/15/2019 |
| CARUTH, DOMONIC |
05-7353 |
2 |
30.00 |
4000********7971 |
652657 |
03/15/2019 |
| CARVAJAL, YOSLEDI |
05-5803 |
2 |
30.00 |
4833********8687 |
005006 |
03/15/2019 |
| CARVER, TRAVIS |
05-2993 |
2 |
30.00 |
4833********7948 |
005006 |
03/15/2019 |
| CASILLAS, HECTOR |
05-3157 |
2 |
30.00 |
4411********6822 |
005006 |
03/15/2019 |
| CASSAIN, ALLISON |
05-6428 |
2 |
34.99 |
4197********0537 |
00928C |
03/15/2019 |
| CASSAIN, RICARDO |
05-7432 |
2 |
34.99 |
4060********6284 |
00928C |
03/15/2019 |
| CASTAGNA, ANTHONY |
05-6400 |
2 |
20.00 |
4833********7918 |
015006 |
03/15/2019 |
| CASTELLANOS, AUSTIN |
05-7361 |
2 |
66.00 |
4342********4199 |
058326 |
03/15/2019 |
| CASTILLO, ANGEL |
05-5966 |
2 |
18.00 |
4833********0598 |
015006 |
03/15/2019 |
| CASTILLO, JOSE |
05-4561 |
2 |
30.00 |
4833********9895 |
015006 |
03/15/2019 |
| CASTRO, SHERYL |
05-4096 |
2 |
30.00 |
4479********2166 |
015093 |
03/15/2019 |
| CAVENEY, LARRY |
05-7384 |
2 |
23.00 |
4337********3963 |
35032B |
03/15/2019 |
| CELSO, JANELLE |
05-7329 |
2 |
30.00 |
3795*******1063 |
505105 |
03/15/2019 |
| CHAFFIN, DAWN |
05-5009 |
2 |
30.00 |
4586********7608 |
H58107 |
03/15/2019 |
| CHANCE, WENDY |
05-4413 |
2 |
30.00 |
4833********4961 |
025006 |
03/15/2019 |
| CHARTERS, WILLIAM |
05-7288 |
2 |
34.99 |
4235********3215 |
035033 |
03/15/2019 |
| CHAVEZ, RAMON |
05-4946 |
2 |
30.00 |
4552********5242 |
H58091 |
03/15/2019 |
| CHEA, VANNA |
05-4097 |
2 |
33.00 |
4815********7036 |
165300 |
03/15/2019 |
| CHICARELLI, NICOLE |
05-6450 |
2 |
27.00 |
4342********1759 |
062940 |
03/15/2019 |
| CLARK, CHRIS |
05-4205 |
2 |
30.00 |
4147********6778 |
01012C |
03/15/2019 |
| CLEVER, JARROD |
05-5937 |
2 |
30.00 |
4000********7684 |
448425 |
03/15/2019 |
| COCHET, THOMAS |
05-2986 |
2 |
33.99 |
6011********9827 |
01573R |
03/15/2019 |
| COHEN, JACOB |
05-6764 |
2 |
25.00 |
5178********4057 |
01053Z |
03/15/2019 |
| COLLINS, JULIAN |
05-6304 |
2 |
30.00 |
4147********3711 |
01046C |
03/15/2019 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
150983 |
03/15/2019 |
| COOPER, CHRISTOPHER |
05-5245 |
2 |
30.00 |
5178********9385 |
01072B |
03/15/2019 |
| CORDOVA, EDRAS |
05-7260 |
2 |
34.99 |
5537********6363 |
035001 |
03/15/2019 |
| CORNFORD, ERIN |
05-4601 |
2 |
30.00 |
4342********5996 |
022851 |
03/15/2019 |
| CORONA, TIMOTHY |
05-5727 |
2 |
30.00 |
4815********7519 |
165402 |
03/15/2019 |
| CORTEZ, URIEL |
05-5729 |
2 |
27.00 |
4270********6328 |
015675 |
03/15/2019 |
| COTTER, JOSEPH |
05-5360 |
2 |
30.00 |
4000********8483 |
773334 |
03/15/2019 |
| COVARRUBIAS, PEDRO |
05-7316 |
2 |
40.00 |
4342********2826 |
065347 |
03/15/2019 |
| COVINO, CHRIS |
05-7377 |
2 |
30.00 |
4400********7687 |
03866D |
03/15/2019 |
| COYLE, BENJAMIN |
05-6217 |
2 |
30.00 |
4342********3517 |
084204 |
03/15/2019 |
| CREWS, MICHAEL |
05-3349 |
2 |
30.00 |
4147********8118 |
01127D |
03/15/2019 |
| CUEVAS, MAGGIE |
05-6752 |
2 |
34.99 |
4147********0571 |
01131D |
03/15/2019 |
| CUEVAS, ORLANDO |
05-6751 |
2 |
34.99 |
4147********0571 |
01135D |
03/15/2019 |
| CULBERTSON, JAMES |
05-7259 |
2 |
27.00 |
4718********2497 |
505105 |
03/15/2019 |
| CULLENWARD, RYAN |
05-2636 |
2 |
186.00 |
5581********1481 |
634851 |
03/15/2019 |
| CUNHA, MADSON |
05-6182 |
2 |
85.00 |
4400********6809 |
03405B |
03/15/2019 |
| CURRIE, DALTON |
05-7241 |
2 |
5.50 |
5537********9435 |
035004 |
03/15/2019 |
| CURTIS, MAYA |
05-4704 |
2 |
25.00 |
4270********7120 |
015562 |
03/15/2019 |
| DALUZ, JEN |
05-7385 |
2 |
30.00 |
4791********2436 |
061037 |
03/15/2019 |
| DANIEL, JASON |
05-6493 |
2 |
30.00 |
4060********2681 |
01149D |
03/15/2019 |
| DANIELS, JASON |
05-5109 |
2 |
30.00 |
5466********9793 |
35105P |
03/15/2019 |
| DAVILA, CRISTO |
05-6000 |
2 |
30.00 |
4610********2390 |
085006 |
03/15/2019 |
| DAVIS, KAITLIN |
05-7325 |
2 |
30.00 |
4266********0532 |
01164C |
03/15/2019 |
| DE LA CONCHA, ENRIQUE |
05-7295 |
2 |
30.00 |
4246********8429 |
01175G |
03/15/2019 |
| DEL ANGEL, CHRISTIAN |
05-4938 |
2 |
27.00 |
4342********7381 |
082779 |
03/15/2019 |
| DELGADILLO, ISAAC |
05-5570 |
2 |
34.99 |
4037********4557 |
505105 |
03/15/2019 |
| DENNEY, BROOKE |
05-6771 |
2 |
30.00 |
5524********9989 |
01186Z |
03/15/2019 |
| DENTON, PATRICK |
05-4931 |
2 |
30.00 |
5275********9379 |
145909 |
03/15/2019 |
| DEPAZ, JAIME |
05-5713 |
2 |
30.00 |
4000********4878 |
773350 |
03/15/2019 |
| DESFORGES, RICHARD |
05-5657 |
2 |
30.00 |
3712*******3005 |
125988 |
03/15/2019 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
01202A |
03/15/2019 |
| DEWITT, HOLLY |
05-7486 |
2 |
30.00 |
5524********0430 |
03064M |
03/15/2019 |
| DEWSE, NEIL |
05-5682 |
2 |
20.00 |
4266********9069 |
01199C |
03/15/2019 |
| DICKSON, ANDREW |
05-5260 |
2 |
30.00 |
4342********6277 |
070603 |
03/15/2019 |
| DICKSON, MIKE |
05-7412 |
2 |
34.99 |
4610********6106 |
005006 |
03/15/2019 |
| DILLWITH, BRIAN |
05-6251 |
2 |
30.00 |
5424********4792 |
35550P |
03/15/2019 |
| DIMARZIO, GARY J |
05-5034 |
2 |
71.31 |
4000********9550 |
531717 |
03/15/2019 |
| DISTEFANO, JC |
05-6376 |
2 |
30.00 |
4737********3598 |
064134 |
03/15/2019 |
| DOHERTY, RYLAN |
05-6040 |
2 |
30.00 |
4147********1046 |
01227D |
03/15/2019 |
| DOLDERER, KEITH |
05-7488 |
2 |
34.99 |
4347********2397 |
005006 |
03/15/2019 |
| DONALDSON, MATTHEW |
05-5251 |
2 |
30.00 |
4833********4835 |
015006 |
03/15/2019 |
| DOYLE, MATT |
05-6030 |
2 |
30.00 |
4563********3880 |
015006 |
03/15/2019 |
| DUCHENEAUX, CHALISE |
05-6147 |
2 |
30.00 |
4431********9627 |
034935 |
03/15/2019 |
| DUMAIS, CANDICE |
05-2681 |
2 |
27.00 |
4179********5932 |
505105 |
03/15/2019 |
| DUTY, DAVID |
05-4521 |
2 |
30.00 |
4833********3719 |
015006 |
03/15/2019 |
| ECKERT NEAL, KEN |
05-5100 |
2 |
34.99 |
5178********5947 |
01249Z |
03/15/2019 |
| EHMANN, RICARDO |
05-4609 |
2 |
30.00 |
4266********9962 |
01244A |
03/15/2019 |
| EIDAM, DEVIN |
05-4299 |
2 |
30.00 |
4147********2030 |
01245C |
03/15/2019 |
| ELIZALDE, JOEL |
05-7405 |
2 |
34.99 |
4342********0724 |
014303 |
03/15/2019 |
| ELLIOTT, DUSTIN |
05-5978 |
2 |
25.00 |
5537********7030 |
035007 |
03/15/2019 |
| ESCANO, J MATTHEW |
05-5411 |
2 |
30.00 |
4744********5408 |
145600 |
03/15/2019 |
| ESPINOZA, ARIANA |
05-4099 |
2 |
30.00 |
4610********3547 |
015006 |
03/15/2019 |
| ESPINOZA, RICARDO |
05-5209 |
2 |
30.00 |
4833********4756 |
025006 |
03/15/2019 |
| ESTRADA, JOHNNY |
05-7426 |
2 |
34.99 |
4833********7025 |
025006 |
03/15/2019 |
| EVANS, SYDNEY |
05-2709 |
2 |
30.00 |
4342********3561 |
000399 |
03/15/2019 |
| EVART, BRIAN |
05-2965 |
2 |
37.00 |
4235********8287 |
035042 |
03/15/2019 |
| EXPOSITO, NAYANDIS |
05-4327 |
2 |
27.00 |
4342********1857 |
073148 |
03/15/2019 |
| FAULK, MATT |
05-6997 |
2 |
30.00 |
4815********2510 |
145608 |
03/15/2019 |
| FEITOSA, GABRIEL |
05-6290 |
2 |
103.19 |
4833********0631 |
025006 |
03/15/2019 |
| FEITOSA, THOMAS |
05-6283 |
2 |
61.00 |
4833********0631 |
025006 |
03/15/2019 |
| FELDMAN, GAIL |
05-2788 |
2 |
34.99 |
4246********6168 |
01279G |
03/15/2019 |
| FELIX, CESAR |
05-2969 |
2 |
25.00 |
4235********8287 |
035042 |
03/15/2019 |
| FELLERMAN, DEVON |
05-5866 |
2 |
34.99 |
4147********2739 |
01290C |
03/15/2019 |
| FERNANDEZ, LEANDRA |
05-3947 |
2 |
30.00 |
4306********8821 |
045043 |
03/15/2019 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
5368********6218 |
035009 |
03/15/2019 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********9931 |
035009 |
03/15/2019 |
| FERREE, KEVIN |
05-5400 |
2 |
31.99 |
4366********5331 |
010835 |
03/15/2019 |
| FERRERO, RON |
05-6973 |
2 |
22.00 |
4266********2784 |
01295B |
03/15/2019 |
| FIFIELD, TRISH |
05-3543 |
2 |
30.00 |
4342********7654 |
051601 |
03/15/2019 |
| FILIPELLI, ANTHONY |
05-6027 |
2 |
30.00 |
3767*******4006 |
184207 |
03/15/2019 |
| FISHER, COLIN |
05-5807 |
2 |
25.00 |
5466********5918 |
36273Z |
03/15/2019 |
| FISKETTI, JOSEPH |
05-6184 |
2 |
30.00 |
4117********8639 |
165502 |
03/15/2019 |
| FLAGG, TRISTON |
05-5654 |
2 |
37.00 |
4815********1935 |
165506 |
03/15/2019 |
| FLAKER, NICK |
05-5950 |
2 |
27.00 |
4060********9545 |
01310C |
03/15/2019 |
| FLORES, AMADA |
05-4503 |
2 |
27.00 |
4833********4087 |
035006 |
03/15/2019 |
| FLORES, RODOLFO |
05-6200 |
2 |
30.00 |
4833********3620 |
045006 |
03/15/2019 |
| FONTECCHIO, P.J. |
05-4863 |
2 |
30.00 |
4411********4115 |
045006 |
03/15/2019 |
| FORBES, KELLYANN |
05-6994 |
2 |
30.00 |
4342********9630 |
052881 |
03/15/2019 |
| FORSTER, JONATHAN |
05-4633 |
2 |
85.00 |
4147********0222 |
01808D |
03/15/2019 |
| FORTE, ODIN |
05-5455 |
2 |
30.00 |
4120********1411 |
015790 |
03/15/2019 |
| FOSTER, GEOFFREY |
05-5542 |
2 |
30.00 |
4815********1351 |
165509 |
03/15/2019 |
| FOWLKES, VANESSA |
05-4725 |
2 |
30.00 |
4479********3957 |
015100 |
03/15/2019 |
| FRADETTE, CAROLINE |
05-5602 |
2 |
30.00 |
4258********7918 |
096129 |
03/15/2019 |
| FRAIJO, ISABELLA |
05-6152 |
2 |
40.00 |
4342********6251 |
061142 |
03/15/2019 |
| FRANK, CAITLIN |
05-5885 |
2 |
30.00 |
4147********3011 |
01335C |
03/15/2019 |
| FU, YU |
05-3338 |
2 |
30.00 |
4147********4364 |
015796 |
03/15/2019 |
| FURMAN, SAMANTHA |
05-5912 |
2 |
30.00 |
4782********4421 |
045006 |
03/15/2019 |
| GADDY, GRANT |
05-7348 |
2 |
31.99 |
4833********4656 |
045006 |
03/15/2019 |
| GADOURY, DANIEL |
05-4172 |
2 |
34.99 |
4400********7925 |
08619B |
03/15/2019 |
| GALCIK, BRYAN |
05-7339 |
2 |
34.99 |
4147********4951 |
01354D |
03/15/2019 |
| GALLAGHER, ZACK |
05-6130 |
2 |
27.00 |
4147********2354 |
01355C |
03/15/2019 |
| GALVAN CASTRO, MONSERAT |
05-7399 |
2 |
30.00 |
4815********6772 |
145809 |
03/15/2019 |
| GALVAN-FARIAS, ELIZABETH |
05-110488 |
2 |
27.00 |
4815********5855 |
145900 |
03/15/2019 |
| GARCIA, CLAUDIA |
05-5733 |
2 |
30.00 |
4342********7364 |
086274 |
03/15/2019 |
| GARCIA, FRANK |
05-6426 |
2 |
30.00 |
4465********4715 |
015813 |
03/15/2019 |
| GARCIA, ORLANDO |
05-5024 |
2 |
30.00 |
5178********4378 |
01383Z |
03/15/2019 |
| GARRETT, JACOB |
05-5941 |
2 |
30.00 |
4037********1507 |
505105 |
03/15/2019 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
01386D |
03/15/2019 |
| GEELHOED, GLENN |
05-4176 |
2 |
30.00 |
4347********9243 |
065006 |
03/15/2019 |
| GEIMER, GREG |
05-5934 |
2 |
30.00 |
3798*******1009 |
181384 |
03/15/2019 |
| GELFER, THOMAS |
05-3404 |
2 |
30.00 |
4888********0380 |
08706D |
03/15/2019 |
| GHITMAN, ELIAS |
05-4041 |
2 |
18.00 |
4147********9307 |
01393D |
03/15/2019 |
| GIACALONE, JOEY |
05-6054 |
2 |
28.99 |
4465********9006 |
015592 |
03/15/2019 |
| GIACALONE, KELLY |
05-7357 |
2 |
15.00 |
4465********9006 |
015593 |
03/15/2019 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4563********6319 |
H57116 |
03/15/2019 |
| GIL, RICARDO |
05-4880 |
2 |
30.00 |
4147********9224 |
01407D |
03/15/2019 |
| GILBERT, MAYA |
05-3979 |
2 |
30.99 |
4147********0306 |
01410C |
03/15/2019 |
| GILBERT, SHOSHANA |
05-3978 |
2 |
30.99 |
4147********0306 |
01410C |
03/15/2019 |
| GILL, MIRANDA |
05-5624 |
2 |
30.00 |
4258********7181 |
001102 |
03/15/2019 |
| GINGRICH, DREW |
05-4822 |
2 |
34.99 |
4707********5062 |
892834 |
03/15/2019 |
| GLAZIK, NATHANIEL |
05-7247 |
2 |
27.00 |
4060********0237 |
01412C |
03/15/2019 |
| GLOVER, DENNIS |
05-7479 |
2 |
34.99 |
4342********5044 |
064005 |
03/15/2019 |
| GOLDEN, DARREN |
05-2775 |
2 |
26.99 |
5576********1780 |
035221 |
03/15/2019 |
| GOMEZ, BRIAN |
05-6086 |
2 |
30.00 |
5537********7352 |
035013 |
03/15/2019 |
| GOMEZ, LUIS |
05-7391 |
2 |
34.99 |
4833********2346 |
075006 |
03/15/2019 |
| GONZALES, RICHARD |
05-4847 |
2 |
30.00 |
4815********3183 |
165801 |
03/15/2019 |
| GONZALEZ, AARON |
05-3731 |
2 |
30.00 |
4833********5504 |
085006 |
03/15/2019 |
| GONZALEZ, CIARRA |
05-7000 |
2 |
34.99 |
4833********5567 |
075006 |
03/15/2019 |
| GONZALEZ, OCTAVIO |
05-6218 |
2 |
30.00 |
4815********1316 |
165803 |
03/15/2019 |
| GONZALEZ, SANDRA |
05-3754 |
2 |
30.00 |
4342********0551 |
065711 |
03/15/2019 |
| GOODRICH, ANDREW |
05-5698 |
2 |
34.99 |
5466********4850 |
28595P |
03/15/2019 |
| GOODRICH, JOSHUA |
05-7468 |
2 |
34.99 |
4000********5220 |
448495 |
03/15/2019 |
| GORDON, SARAH |
05-5919 |
2 |
30.00 |
4147********5465 |
01463C |
03/15/2019 |
| GRAHAM, STEVE |
05-2346 |
2 |
30.00 |
4833********4860 |
085006 |
03/15/2019 |
| GREGORY, MASON |
05-4635 |
2 |
43.50 |
4867********1668 |
085006 |
03/15/2019 |
| GREGORY, RACHEL |
05-7269 |
2 |
27.00 |
3712*******1003 |
160953 |
03/15/2019 |
| GRIENENBERGER, JOSEPH |
05-7496 |
2 |
30.00 |
4266********4507 |
01468B |
03/15/2019 |
| GRIFFIN, CATHERINE |
05-6425 |
2 |
30.00 |
4000********6414 |
390508 |
03/15/2019 |
| GRIFFIN, KASSANDRA |
05-7455 |
2 |
34.99 |
5178********3370 |
089778 |
03/15/2019 |
| GRIFFIN, SARAH |
05-7289 |
2 |
34.99 |
4000********2223 |
652762 |
03/15/2019 |
| GROSSI, LEEANNE |
05-3756 |
2 |
30.00 |
4366********4485 |
005544 |
03/15/2019 |
| GROVER, DONNA |
05-108749 |
2 |
26.00 |
4060********3600 |
01481D |
03/15/2019 |
| GUTIERREZ, ANDREA |
05-6296 |
2 |
25.00 |
4235********0194 |
035049 |
03/15/2019 |
| GUTIERREZ, JUAN MANUEL |
05-5568 |
2 |
30.00 |
4366********2923 |
010841 |
03/15/2019 |
| GUTIERREZ, LUIS |
05-4738 |
2 |
27.00 |
4342********9275 |
083176 |
03/15/2019 |
| GUZMAN, ARTURO |
05-6105 |
2 |
32.00 |
4366********6156 |
002585 |
03/15/2019 |
| GUZMAN, GABRIEL |
05-6391 |
2 |
38.00 |
4000********9576 |
187444 |
03/15/2019 |
| HALL, AMBER |
05-3251 |
2 |
30.00 |
4833********1969 |
095006 |
03/15/2019 |
| HALL-EFFLER, DEANDREA |
05-4296 |
2 |
30.00 |
4000********3925 |
448506 |
03/15/2019 |
| HALLISEY, CHRIS |
05-6436 |
2 |
50.00 |
3725*******2007 |
120148 |
03/15/2019 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
005006 |
03/15/2019 |
| HANNA, DAVID |
05-7414 |
2 |
27.00 |
4815********7365 |
175103 |
03/15/2019 |
| HANSON, KATHY |
05-7378 |
2 |
34.99 |
4552********2667 |
H58608 |
03/15/2019 |
| HANSON, KEVIN |
05-7379 |
2 |
34.99 |
4552********2667 |
H58608 |
03/15/2019 |
| HARNDEN, MATT |
05-6112 |
2 |
31.50 |
4833********2735 |
005006 |
03/15/2019 |
| HASHEMZADEH, TOORAJ |
05-4768 |
2 |
97.99 |
4465********5802 |
015889 |
03/15/2019 |
| HAWLEY, ZACH |
05-5892 |
2 |
51.00 |
3712*******1007 |
166198 |
03/15/2019 |
| HENSON, AUSTIN |
05-5313 |
2 |
30.00 |
4060********7417 |
005006 |
03/15/2019 |
| HENSON, JOHN MICHAEL |
05-5965 |
2 |
34.99 |
4342********9188 |
073666 |
03/15/2019 |
| HERNANDEZ, IVAN ASAEL |
05-7390 |
2 |
30.00 |
4251********7583 |
015405 |
03/15/2019 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
849833 |
03/15/2019 |
| HERNANDEZ, MIGUEL |
05-2742 |
2 |
30.00 |
5537********6021 |
035017 |
03/15/2019 |
| HEWGILL, JUSTIN |
05-4042 |
2 |
25.00 |
4833********8094 |
015006 |
03/15/2019 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********3490 |
38608P |
03/15/2019 |
| HILL, BLAKE |
05-6080 |
2 |
30.00 |
4400********9485 |
02188D |
03/15/2019 |
| HILL, BREANNA |
05-4226 |
2 |
30.00 |
4003********1869 |
01566C |
03/15/2019 |
| HILL, NICHOLAS |
05-4060 |
2 |
635.00 |
4000********8175 |
773417 |
03/15/2019 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********5360 |
01566C |
03/15/2019 |
| HOFFMAN, ALEX |
05-5280 |
2 |
27.00 |
4179********5932 |
505105 |
03/15/2019 |
| HOFSTETTER, DOUG |
05-5687 |
2 |
30.00 |
4147********0104 |
01574D |
03/15/2019 |
| HOGBERG, RYAN |
05-5605 |
2 |
30.00 |
4366********2229 |
018146 |
03/15/2019 |
| HOLADAY, IAN |
05-7350 |
2 |
30.00 |
4235********8408 |
035052 |
03/15/2019 |
| HOLT, MALLORY |
05-3220 |
2 |
30.00 |
5462********9657 |
200197 |
03/15/2019 |
| HOOKER, ANTOINE |
05-2996 |
2 |
30.00 |
4347********9382 |
025006 |
03/15/2019 |
| HOOVER, DELAINA |
05-5849 |
2 |
30.00 |
4342********6386 |
092000 |
03/15/2019 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
01577D |
03/15/2019 |
| HOPKINS, JAKE |
05-7279 |
2 |
34.00 |
3712*******1000 |
100232 |
03/15/2019 |
| HOUDE, DANIEL |
05-4608 |
2 |
34.99 |
4179********0391 |
505105 |
03/15/2019 |
| HUARTE, TRISTAN |
05-5044 |
2 |
27.00 |
5576********4130 |
035227 |
03/15/2019 |
| HUERTA, RAYO |
05-6204 |
2 |
30.00 |
4235********0953 |
035053 |
03/15/2019 |
| HUNT, TREVOR |
05-4884 |
2 |
30.00 |
4147********1408 |
01593C |
03/15/2019 |
| HURTADO, VERONICA |
05-2435 |
2 |
25.00 |
4342********1507 |
015394 |
03/15/2019 |
| HUSSAIN, MAIMOONA |
05-6267 |
2 |
34.99 |
4342********6967 |
049996 |
03/15/2019 |
| IEONG, MARTIN |
05-7475 |
2 |
30.00 |
4833********1526 |
035006 |
03/15/2019 |
| ING, LORENZO |
05-6052 |
2 |
30.00 |
4833********4185 |
035006 |
03/15/2019 |
| JANIK, JULIA |
05-6253 |
2 |
20.00 |
3797*******4003 |
101218 |
03/15/2019 |
| JEDVAJ, JESSICA |
05-6173 |
2 |
30.00 |
4640********4168 |
01609D |
03/15/2019 |
| JIMENEZ, RAY |
05-4508 |
2 |
30.00 |
4737********5683 |
012664 |
03/15/2019 |
| JINKS, BRYAN |
05-3847 |
2 |
30.00 |
4266********1501 |
01618B |
03/15/2019 |
| JOHNS, RICHARD |
05-5430 |
2 |
30.00 |
3712*******1006 |
123789 |
03/15/2019 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********1388 |
064464 |
03/15/2019 |
| JONES, ANNE |
05-7500 |
2 |
34.99 |
4000********8334 |
773431 |
03/15/2019 |
| JONES, CONNOR |
05-7498 |
2 |
34.99 |
4000********8334 |
187473 |
03/15/2019 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4342********1463 |
001455 |
03/15/2019 |
| JONES, SEAN |
05-6092 |
2 |
25.00 |
4815********8425 |
175909 |
03/15/2019 |
| JORDAN, CHARLES |
05-6979 |
2 |
2.00 |
4100********0366 |
42197D |
03/15/2019 |
| JOSEPH, JENNIFER |
05-4340 |
2 |
30.00 |
3712*******3005 |
124842 |
03/15/2019 |
| KAMARA, ALIMAMY |
05-5778 |
2 |
30.00 |
4000********1852 |
773433 |
03/15/2019 |
| KATZ, AMIR |
05-6170 |
2 |
30.00 |
4640********4168 |
01637D |
03/15/2019 |
| KELLER, JOY SHIELA |
05-106491 |
2 |
30.00 |
4147********2402 |
01640D |
03/15/2019 |
| KELLEY, GEORGINA |
05-7431 |
2 |
85.00 |
5178********8624 |
01646Z |
03/15/2019 |
| KELLY, RYAN |
05-6307 |
2 |
33.00 |
4552********4940 |
H58415 |
03/15/2019 |
| KEMKER, EMILY |
05-4182 |
2 |
21.00 |
4060********5870 |
01644C |
03/15/2019 |
| KEPLEY, JAMES |
05-5627 |
2 |
31.00 |
4730********5091 |
256201 |
03/15/2019 |
| KINNEY, MATTHEW |
05-4585 |
2 |
25.00 |
5178********4622 |
017173 |
03/15/2019 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
015698 |
03/15/2019 |
| KLATT, HALEY |
05-4984 |
2 |
30.00 |
4147********2581 |
01658C |
03/15/2019 |
| KLINE SIMON, LISA |
05-4032 |
2 |
30.00 |
4452********4951 |
035055 |
03/15/2019 |
| KNIGHT, SAM |
05-7442 |
2 |
34.99 |
4867********4686 |
055006 |
03/15/2019 |
| KOCSIK, STEPHANIE |
05-6353 |
2 |
30.00 |
4426********7258 |
015442 |
03/15/2019 |
| KODAMA, ROBERT |
05-3466 |
2 |
25.00 |
4815********6701 |
185008 |
03/15/2019 |
| KOHLMEIER, PAUL |
05-5591 |
2 |
25.00 |
4327********3684 |
183323 |
03/15/2019 |
| KRAUS, JASON |
05-6330 |
2 |
31.00 |
4833********5664 |
055006 |
03/15/2019 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015849 |
03/15/2019 |
| KUNTZ, KRISTY |
05-5862 |
2 |
30.00 |
4432********6368 |
026748 |
03/15/2019 |
| LAMBERT, DORLE |
05-6081 |
2 |
30.00 |
6011********4463 |
01552R |
03/15/2019 |
| LAMBERT, JON |
05-5146 |
2 |
30.00 |
4465********7660 |
015455 |
03/15/2019 |
| LAMERS, YARA |
05-5279 |
2 |
27.00 |
4342********7205 |
028264 |
03/15/2019 |
| LANCELOTE, JF |
05-108203 |
2 |
39.99 |
4147********4221 |
01682D |
03/15/2019 |
| LAPP, JEFFREY |
05-3167 |
2 |
94.98 |
4815********1218 |
165409 |
03/15/2019 |
| LARA, PABLO |
05-6143 |
2 |
34.99 |
4833********6776 |
065006 |
03/15/2019 |
| LARUE, RYAN |
05-6132 |
2 |
30.00 |
4465********6923 |
015971 |
03/15/2019 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
035022 |
03/15/2019 |
| LAY, JIMMY |
05-3282 |
2 |
27.00 |
4815********7989 |
165504 |
03/15/2019 |
| LEMMO, MEG |
05-5505 |
2 |
30.00 |
4147********2078 |
01696C |
03/15/2019 |
| LETO, GENEVA |
05-5895 |
2 |
25.00 |
4342********6248 |
038513 |
03/15/2019 |
| LEWIS, BOB ROBERT |
05-6005 |
2 |
25.00 |
4147********4777 |
01696C |
03/15/2019 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********9720 |
165607 |
03/15/2019 |
| LEYTHAM, LESLIE |
05-5777 |
2 |
30.00 |
4815********3603 |
165604 |
03/15/2019 |
| LIGNE-METTI, HANNAH |
05-3257 |
2 |
33.99 |
4337********3460 |
35056A |
03/15/2019 |
| LINDAMAN, KACY |
05-3649 |
2 |
30.00 |
4833********5305 |
065006 |
03/15/2019 |
| LINDSAY, CECILIA |
05-4333 |
2 |
30.00 |
4815********4537 |
165608 |
03/15/2019 |
| LIZARRAGA, DANIEL |
05-6386 |
2 |
25.00 |
4815********6520 |
165508 |
03/15/2019 |
| LLANTO, KRYSTLE |
05-7261 |
2 |
30.00 |
5537********8354 |
035022 |
03/15/2019 |
| LOPEZ, GUSTAVO |
05-3550 |
2 |
30.00 |
5576********3298 |
035231 |
03/15/2019 |
| LOPEZ, KIMBERLY |
05-5194 |
2 |
30.00 |
4465********7302 |
015977 |
03/15/2019 |
| LOPEZ, ROSALIE |
05-5006 |
2 |
30.00 |
4342********0443 |
082452 |
03/15/2019 |
| LOW, JENNY |
05-7278 |
2 |
30.00 |
5178********0168 |
089797 |
03/15/2019 |
| LOWE, ANDREW |
05-2750 |
2 |
34.99 |
4833********1544 |
075006 |
03/15/2019 |
| LOZANO, BRENDA |
05-5458 |
2 |
30.00 |
4737********2458 |
041435 |
03/15/2019 |
| LOZOYA, JUSTIN |
05-7314 |
2 |
30.00 |
5537********8388 |
035023 |
03/15/2019 |
| LUI, EVA |
05-4867 |
2 |
27.00 |
4788********4623 |
615912 |
03/15/2019 |
| MA, SAMMI |
05-2114 |
2 |
27.00 |
4147********5650 |
01722C |
03/15/2019 |
| MACEDO, THAIS |
05-6331 |
2 |
20.00 |
4815********8523 |
165705 |
03/15/2019 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
01719C |
03/15/2019 |
| MAIRHUBER, CHRISTINA |
05-6045 |
2 |
15.00 |
4833********0091 |
075006 |
03/15/2019 |
| MAKIEWICZ, AUSTIN |
05-4629 |
2 |
30.00 |
4342********9952 |
067345 |
03/15/2019 |
| MALDONADO, ABELIO |
05-7463 |
2 |
30.00 |
4147********3882 |
01726C |
03/15/2019 |
| MALDONADO, DANIEL |
05-5445 |
2 |
30.00 |
4750********9515 |
075006 |
03/15/2019 |
| MALDONADO, JAIME |
05-7012 |
2 |
25.00 |
4100********9792 |
42683D |
03/15/2019 |
| MAN, THARADET |
05-6356 |
2 |
30.00 |
4266********6674 |
01731C |
03/15/2019 |
| MARIANO, MICHAEL |
05-3914 |
2 |
27.00 |
4400********6066 |
04022D |
03/15/2019 |
| MARQUEZ, MIGUEL |
05-4220 |
2 |
30.00 |
4342********9716 |
065354 |
03/15/2019 |
| MARTINEZ, CANDIDA |
05-4611 |
2 |
30.00 |
4235********5859 |
035057 |
03/15/2019 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
015878 |
03/15/2019 |
| MARX, JESSE |
05-6004 |
2 |
34.99 |
4147********1407 |
015513 |
03/15/2019 |
| MAYNOR, STEVEN |
05-7222 |
2 |
30.00 |
4815********8223 |
165800 |
03/15/2019 |
| MCBRIDE, JACK |
05-6334 |
2 |
30.00 |
4266********6021 |
01747B |
03/15/2019 |
| MCCLEERY, TREVOR |
05-4440 |
2 |
25.00 |
4147********6755 |
01746D |
03/15/2019 |
| MCCLEERY, TYLER |
05-4803 |
2 |
33.99 |
4411********0105 |
085006 |
03/15/2019 |
| MCCOLLUM, OWEN |
05-6449 |
2 |
34.99 |
4037********0023 |
505105 |
03/15/2019 |
| MCMAHON, PHILIP |
05-5940 |
2 |
30.00 |
4815********6497 |
185102 |
03/15/2019 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
085006 |
03/15/2019 |
| MEDINA, FROILAN |
05-5889 |
2 |
60.00 |
3797*******1002 |
172496 |
03/15/2019 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********9999 |
079429 |
03/15/2019 |
| MELCHOR, MARIO |
05-2087 |
2 |
33.99 |
5175********7475 |
175704 |
03/15/2019 |
| MELIA, ASHLEY |
05-6332 |
2 |
30.00 |
4147********5541 |
01761C |
03/15/2019 |
| MELILLO, JENNIE |
05-5613 |
2 |
30.00 |
3797*******1009 |
147882 |
03/15/2019 |
| MELTZER, MELISSA |
05-5732 |
2 |
18.00 |
4815********1311 |
145907 |
03/15/2019 |
| MENDOZA, DOMENIC |
05-5665 |
2 |
42.00 |
4815********9753 |
165807 |
03/15/2019 |
| MEREDITH, DAVID |
05-5686 |
2 |
30.00 |
5449********0602 |
H58122 |
03/15/2019 |
| MERINO, ALEJANDRO |
05-5770 |
2 |
30.00 |
4734********9774 |
869444 |
03/15/2019 |
| MEZA, ANDRES |
05-6094 |
2 |
30.00 |
4833********1818 |
095006 |
03/15/2019 |
| MEZA, DANIEL |
05-5639 |
2 |
88.98 |
4815********6569 |
145909 |
03/15/2019 |
| MIGUEL, ANDREW |
05-4715 |
2 |
140.00 |
4833********8263 |
095006 |
03/15/2019 |
| MILLAN, PEDRO |
05-6465 |
2 |
30.00 |
4366********0295 |
009366 |
03/15/2019 |
| MILLER, EVAN |
05-5647 |
2 |
30.00 |
4179********7149 |
505105 |
03/15/2019 |
| MILLER, TERRA |
05-7251 |
2 |
30.00 |
4815********0625 |
165903 |
03/15/2019 |
| MITCHELL, ADRIANNE |
05-6247 |
2 |
30.00 |
4000********0476 |
390566 |
03/15/2019 |
| MITCHELL, RYAN |
05-5002 |
2 |
30.00 |
4060********5838 |
01784B |
03/15/2019 |
| MONTANO, ORLANDO |
05-6276 |
2 |
101.99 |
4815********5424 |
155002 |
03/15/2019 |
| MONTOYA, JASON |
05-6393 |
2 |
30.00 |
4400********8253 |
05190D |
03/15/2019 |
| MOORE, MASON |
05-5825 |
2 |
70.31 |
5424********7552 |
40818P |
03/15/2019 |
| MOORE, RYAN |
05-4304 |
2 |
27.00 |
4815********1518 |
165905 |
03/15/2019 |
| MORALES, IVAN |
05-6440 |
2 |
85.00 |
4000********1650 |
187501 |
03/15/2019 |
| MORRIS, JOHN |
05-110563 |
2 |
27.00 |
4147********2742 |
01791D |
03/15/2019 |
| MORSCHECK, MATT |
05-5123 |
2 |
30.00 |
4867********1238 |
095006 |
03/15/2019 |
| MOSSEL, LEROY |
05-6293 |
2 |
33.99 |
4388********7931 |
01795D |
03/15/2019 |
| MOTEN, ELIKEM |
05-7162 |
2 |
34.00 |
4833********4198 |
095006 |
03/15/2019 |
| MUDD, CHARLES |
05-5623 |
2 |
34.99 |
4815********8444 |
155007 |
03/15/2019 |
| MUSTAFALIC, SUSAN |
05-6305 |
2 |
30.00 |
4342********7674 |
065157 |
03/15/2019 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01504R |
03/15/2019 |
| NAVARRO, JESSICA |
05-6039 |
2 |
27.00 |
4060********4978 |
03004D |
03/15/2019 |
| NEAMAN, TERRANCE |
05-6432 |
2 |
66.00 |
4815********6930 |
155102 |
03/15/2019 |
| NEDELKINA, ANASTASIA |
05-4422 |
2 |
30.00 |
4235********7104 |
035100 |
03/15/2019 |
| NELSON, NICHOLAS |
05-5814 |
2 |
25.00 |
4000********5769 |
187504 |
03/15/2019 |
| NELSON, PAUL |
05-4130 |
2 |
30.00 |
4782********0755 |
005106 |
03/15/2019 |
| NELSON, STEVE |
05-109379 |
2 |
27.00 |
4270********4319 |
015516 |
03/15/2019 |
| NEWBLE, MARSHALL |
05-7249 |
2 |
34.99 |
5147********7925 |
188449 |
03/15/2019 |
| NORLING, STEPHANIE |
05-5987 |
2 |
30.00 |
4266********7078 |
03016D |
03/15/2019 |
| NORTON, JAMES |
05-5354 |
2 |
32.50 |
4342********6386 |
084583 |
03/15/2019 |
| NORTON, PATRICK |
05-6191 |
2 |
30.00 |
4737********7174 |
074019 |
03/15/2019 |
| NORWOOD, WILLIAM |
05-4761 |
2 |
32.00 |
4815********2505 |
185300 |
03/15/2019 |
| NUNEZ, JAMES |
05-5717 |
2 |
30.00 |
5368********9145 |
035026 |
03/15/2019 |
| NYSTROM, PATRICIA |
05-7428 |
2 |
30.00 |
4147********3882 |
03023C |
03/15/2019 |
| O CONNOR, MEAGHAN |
05-3077 |
2 |
25.00 |
4815********0064 |
175000 |
03/15/2019 |
| O NEAL, DAVE |
05-110273 |
2 |
30.00 |
4465********4142 |
015781 |
03/15/2019 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015917 |
03/15/2019 |
| OBANNON-ROBLES, EMILY |
05-6750 |
2 |
34.99 |
5576********8305 |
035235 |
03/15/2019 |
| OCHOA, PAULA |
05-7228 |
2 |
2.00 |
4060********4332 |
03032B |
03/15/2019 |
| OLENO, JORDAN |
05-5593 |
2 |
30.00 |
4342********5060 |
009991 |
03/15/2019 |
| OLIVARRIA, MICHELLE |
05-3036 |
2 |
30.00 |
4347********9382 |
015106 |
03/15/2019 |
| OLSON, ALEX |
05-7323 |
2 |
30.00 |
4147********8684 |
03036D |
03/15/2019 |
| OLSON, CARLY |
05-4593 |
2 |
30.00 |
4388********9165 |
03040D |
03/15/2019 |
| ORDUNO, ANGELICA |
05-5159 |
2 |
30.00 |
4342********8079 |
051735 |
03/15/2019 |
| ORIGEL, SAUL |
05-7429 |
2 |
30.00 |
4000********0725 |
849885 |
03/15/2019 |
| ORTEGA JR, JUAN CARLOS |
05-5739 |
2 |
25.00 |
4366********0335 |
022731 |
03/15/2019 |
| ORTIZ, LESLIE |
05-6488 |
2 |
36.00 |
4815********4612 |
185315 |
03/15/2019 |
| OVEROSS, PAUL |
05-2424 |
2 |
20.00 |
4342********0365 |
014457 |
03/15/2019 |
| OWINO, ALVIN |
05-110652 |
2 |
18.00 |
4259********4743 |
062945 |
03/15/2019 |
| PAGE, SUSAN |
05-2187 |
2 |
33.99 |
4147********5340 |
03054C |
03/15/2019 |
| PALACIOS, SANTIAGO |
05-5592 |
2 |
35.99 |
4342********9809 |
033316 |
03/15/2019 |
| PALAZZOLO, CARLO |
05-6123 |
2 |
49.00 |
4833********6076 |
015106 |
03/15/2019 |
| PALMER, STEVEN |
05-7277 |
2 |
30.00 |
4730********9289 |
263140 |
03/15/2019 |
| PANTING, CARLOS |
05-5640 |
2 |
30.00 |
4400********4215 |
03328C |
03/15/2019 |
| PANZA, TIM |
05-5588 |
2 |
37.00 |
4342********2689 |
044577 |
03/15/2019 |
| PAPPAS, KYM |
05-4799 |
2 |
30.00 |
4000********9975 |
448571 |
03/15/2019 |
| PARKS, JASON |
05-3967 |
2 |
30.00 |
4400********4990 |
09730C |
03/15/2019 |
| PASELA, BOB |
05-4972 |
2 |
18.00 |
4342********8847 |
048127 |
03/15/2019 |
| PASTORE, ADANGLEYD |
05-6252 |
2 |
30.00 |
5424********4792 |
41611P |
03/15/2019 |
| PENCE, JACOB |
05-5555 |
2 |
30.00 |
4266********8466 |
03073B |
03/15/2019 |
| PEREZ, DESIREE |
05-4748 |
2 |
27.00 |
4147********6593 |
03076C |
03/15/2019 |
| PEREZ, KEVIN |
05-4730 |
2 |
30.00 |
4147********7538 |
03081C |
03/15/2019 |
| PEREZ, MARCUS |
05-5819 |
2 |
33.99 |
4815********2747 |
155210 |
03/15/2019 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4387********5676 |
35102B |
03/15/2019 |
| PESOLA, JOSHUA |
05-5367 |
2 |
27.00 |
4342********0521 |
030793 |
03/15/2019 |
| PETERSON, TERESA |
05-6221 |
2 |
30.00 |
4266********2793 |
03080A |
03/15/2019 |
| PFLANZ, AARON |
05-3038 |
2 |
33.99 |
4235********4788 |
035103 |
03/15/2019 |
| PLAAT, DANIEL |
05-5327 |
2 |
27.00 |
4400********6258 |
03950B |
03/15/2019 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
30.00 |
4240********7132 |
768554 |
03/15/2019 |
| POGLIANO, GABRIEL |
05-3039 |
2 |
30.00 |
3712*******3009 |
140555 |
03/15/2019 |
| POMROY, HOLLY |
05-5867 |
2 |
27.00 |
4342********0921 |
026673 |
03/15/2019 |
| POWELL, FRANK |
05-6232 |
2 |
34.99 |
4342********4639 |
020782 |
03/15/2019 |
| PRICE, JASON |
05-2637 |
2 |
30.00 |
3797*******2000 |
126000 |
03/15/2019 |
| PRIETO, ANDREA |
05-5823 |
2 |
30.00 |
4342********7203 |
035984 |
03/15/2019 |
| PROCTOR, JOHN |
05-3960 |
2 |
30.00 |
4117********8639 |
165502 |
03/15/2019 |
| PROVOST, JACK |
05-4816 |
2 |
44.99 |
5537********2341 |
035029 |
03/15/2019 |
| PULGARIN, ALEJANDRO |
05-4592 |
2 |
30.00 |
4388********9165 |
03106D |
03/15/2019 |
| PUSZYKOWSKI, DAVID |
05-3886 |
2 |
34.99 |
5178********4309 |
03111Z |
03/15/2019 |
| QUEZADA, MIGUEL |
05-5923 |
2 |
28.00 |
3713*******1001 |
100971 |
03/15/2019 |
| QUINTANA, VICTOR |
05-5707 |
2 |
34.99 |
5409********2328 |
017231 |
03/15/2019 |
| QUINTERO, EDDIE |
05-6991 |
2 |
77.00 |
4411********4054 |
035106 |
03/15/2019 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
31.99 |
4833********1761 |
035106 |
03/15/2019 |
| RAFIQUE, UMMER |
05-3514 |
2 |
34.00 |
4000********7670 |
531850 |
03/15/2019 |
| RAMIRES, MARCOS |
05-110508 |
2 |
32.99 |
4833********0595 |
045106 |
03/15/2019 |
| RAMIREZ, OLIVER |
05-6301 |
2 |
31.99 |
4347********6772 |
045106 |
03/15/2019 |
| RAMOS, TONY |
05-5696 |
2 |
25.00 |
3739*******1004 |
136335 |
03/15/2019 |
| RANDOLPH CAMARG, BRENDEN |
05-6357 |
2 |
30.00 |
4734********2582 |
869446 |
03/15/2019 |
| RAU, LYSSA |
05-7481 |
2 |
34.99 |
4342********5044 |
027937 |
03/15/2019 |
| REARDON, JOSEPH |
05-5442 |
2 |
30.00 |
4270********3166 |
015083 |
03/15/2019 |
| RENARD, MICHAEL |
05-5369 |
2 |
30.00 |
4833********0531 |
045106 |
03/15/2019 |
| RETTER, PAIGE |
05-7452 |
2 |
30.00 |
4147********8846 |
03132C |
03/15/2019 |
| REYES, AMBER |
05-3926 |
2 |
79.00 |
4147********0671 |
03138D |
03/15/2019 |
| REYES, BEATRIZ |
05-110378 |
2 |
79.00 |
4833********4848 |
045106 |
03/15/2019 |
| REYNOLDS, REBECCA |
05-6379 |
2 |
20.00 |
5291********5347 |
03144B |
03/15/2019 |
| RICHARDS, DAVID |
05-7298 |
2 |
34.99 |
5466********4247 |
42250W |
03/15/2019 |
| RICHTER, BRIAN |
05-3628 |
2 |
25.00 |
5178********1854 |
03148Z |
03/15/2019 |
| RIETZ, KELLY |
05-7386 |
2 |
30.00 |
4147********1611 |
03139C |
03/15/2019 |
| RILEY, MICHAEL |
05-110418 |
2 |
33.99 |
4235********6569 |
035104 |
03/15/2019 |
| RIVAS, ALEJANDRO |
05-5040 |
2 |
27.00 |
4342********8730 |
064494 |
03/15/2019 |
| RIVAS, GIL |
05-7400 |
2 |
36.00 |
4815********2342 |
175210 |
03/15/2019 |
| RIVERA, ISAAC |
05-5456 |
2 |
30.00 |
4833********6999 |
045106 |
03/15/2019 |
| RIVERA, JOHNNY |
05-108980 |
2 |
88.98 |
4867********5633 |
045106 |
03/15/2019 |
| RIVERA, MIGUEL |
05-5920 |
2 |
30.00 |
5178********3527 |
03152P |
03/15/2019 |
| ROBLES, ANGEL |
05-7256 |
2 |
34.99 |
4815********4074 |
185214 |
03/15/2019 |
| ROCHA, MICHELLE |
05-6975 |
2 |
9.98 |
4342********6282 |
030727 |
03/15/2019 |
| RODRIGUEZ, GABRIEL |
05-5275 |
2 |
30.00 |
4060********4538 |
03154D |
03/15/2019 |
| RODRIGUEZ, HECTOR |
05-3196 |
2 |
30.00 |
4342********8203 |
034452 |
03/15/2019 |
| RODRIGUEZ, JACKIE |
05-3808 |
2 |
18.00 |
4815********0323 |
175215 |
03/15/2019 |
| RODRIGUEZ, NATHAN |
05-5443 |
2 |
30.00 |
4411********2227 |
055106 |
03/15/2019 |
| RODRIGUEZ, ROBERT |
05-2954 |
2 |
25.00 |
5178********1763 |
017243 |
03/15/2019 |
| ROGERS, NICOLE |
05-3698 |
2 |
30.00 |
4342********1522 |
061399 |
03/15/2019 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********4085 |
035031 |
03/15/2019 |
| ROLPH, GINA |
05-5723 |
2 |
20.00 |
4750********3614 |
055106 |
03/15/2019 |
| ROMEO, NICK |
05-2780 |
2 |
30.00 |
4815********2213 |
175415 |
03/15/2019 |
| ROMERO, RAY |
05-5498 |
2 |
30.00 |
5424********8751 |
42500P |
03/15/2019 |
| ROONEY, ALEX |
05-7328 |
2 |
25.00 |
3797*******1008 |
147659 |
03/15/2019 |
| ROSALES, LAWRENCE |
05-4572 |
2 |
33.00 |
4411********5996 |
055106 |
03/15/2019 |
| ROSS, ANDREW |
05-7340 |
2 |
34.99 |
4833********1834 |
055106 |
03/15/2019 |
| ROSS, JESSICA |
05-4504 |
2 |
30.00 |
4868********7806 |
014175 |
03/15/2019 |
| ROSS, MICHAEL |
05-5492 |
2 |
30.00 |
4342********6427 |
000707 |
03/15/2019 |
| ROSSWORN, DAMIEN |
05-6373 |
2 |
39.00 |
4342********1659 |
097455 |
03/15/2019 |
| RUBIO, DANIELLE |
05-6438 |
2 |
30.00 |
4147********4648 |
03177C |
03/15/2019 |
| RUBIO, JOSE |
05-6969 |
2 |
25.00 |
4734********0629 |
869448 |
03/15/2019 |
| RUHL, DAYTON |
05-4460 |
2 |
30.00 |
4640********5535 |
03177D |
03/15/2019 |
| RUIZ, MANUEL |
05-6268 |
2 |
30.00 |
4266********3062 |
03177B |
03/15/2019 |
| RUIZ, OLIVER |
05-6486 |
2 |
94.98 |
4815********3596 |
185311 |
03/15/2019 |
| RUNGER, DAVID |
05-5785 |
2 |
34.99 |
4266********2903 |
03183C |
03/15/2019 |
| RUSSELL, HOLDEN |
05-3028 |
2 |
20.00 |
5424********1770 |
42709P |
03/15/2019 |
| RUSSELL, MELISSA |
05-7470 |
2 |
30.00 |
5178********6267 |
03197P |
03/15/2019 |
| RYAN, ROBERT BOB |
05-2753 |
2 |
30.00 |
5491********9110 |
017267 |
03/15/2019 |
| SABERS, ALLISON |
05-4461 |
2 |
36.99 |
5481********6517 |
01586S |
03/15/2019 |
| SABIN, JOHN |
05-6327 |
2 |
39.99 |
4867********0162 |
065106 |
03/15/2019 |
| SABOL, COURTNEY |
05-2964 |
2 |
19.00 |
4815********4053 |
185313 |
03/15/2019 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********9675 |
03194C |
03/15/2019 |
| SANCHEZ, PABLO |
05-6309 |
2 |
27.00 |
4833********1836 |
065106 |
03/15/2019 |
| SANDMAN, MARTY |
05-4720 |
2 |
30.00 |
4342********4710 |
044656 |
03/15/2019 |
| SARGENT, KEVIN |
05-6311 |
2 |
30.00 |
4465********9575 |
015868 |
03/15/2019 |
| SCHLESINGER, MAX |
05-5879 |
2 |
30.00 |
4147********1433 |
03208I |
03/15/2019 |
| SCHMIDT, DANIELLE |
05-3618 |
2 |
34.99 |
4833********1107 |
075106 |
03/15/2019 |
| SCHOLDER, CLINT |
05-6026 |
2 |
30.00 |
4342********7386 |
041073 |
03/15/2019 |
| SCHRAMM, BRIAN |
05-6150 |
2 |
30.00 |
4060********8847 |
03211D |
03/15/2019 |
| SEDAKA, JESSE |
05-6017 |
2 |
30.00 |
4207********8804 |
075106 |
03/15/2019 |
| SEDANO, CESAR |
05-2661 |
2 |
30.00 |
4000********0384 |
390606 |
03/15/2019 |
| SHAFIEI, TARA |
05-4708 |
2 |
30.00 |
4147********4950 |
03213D |
03/15/2019 |
| SHEARY, JACOB |
05-5911 |
2 |
30.00 |
4782********7172 |
075106 |
03/15/2019 |
| SHOWALTER, MACKENZIE |
05-7469 |
2 |
34.99 |
4000********0142 |
773505 |
03/15/2019 |
| SHRIGLEY, SAMANTHA |
05-3825 |
2 |
30.00 |
4815********5906 |
165913 |
03/15/2019 |
| SILANG, JOHN |
05-5144 |
2 |
33.99 |
4060********1278 |
03215C |
03/15/2019 |
| SILVA, MATTHEW |
05-5888 |
2 |
27.00 |
4400********6701 |
02968B |
03/15/2019 |
| SILVA, NATHAN |
05-5886 |
2 |
75.00 |
4815********8039 |
165917 |
03/15/2019 |
| SILVA, SOFIA |
05-5872 |
2 |
30.00 |
4833********8218 |
075106 |
03/15/2019 |
| SISOMPHONE, SUZANNE |
05-5481 |
2 |
27.00 |
4235********4259 |
035107 |
03/15/2019 |
| SLATE, CLIFFTON |
05-7495 |
2 |
34.99 |
4833********0676 |
075106 |
03/15/2019 |
| SMITH, CASSANDRA |
05-2394 |
2 |
33.99 |
6011********6049 |
01545R |
03/15/2019 |
| SMITH, DAVID |
05-5296 |
2 |
27.00 |
6011********6049 |
01519R |
03/15/2019 |
| SMITH, GARRETT D. |
05-4640 |
2 |
30.00 |
4465********3917 |
015631 |
03/15/2019 |
| SMITH, JAISON |
05-7440 |
2 |
30.00 |
5397********9311 |
013842 |
03/15/2019 |
| SMITH, MARISSA |
05-5506 |
2 |
30.00 |
4207********3354 |
075106 |
03/15/2019 |
| SNAY, PAUL |
05-6262 |
2 |
30.00 |
4000********6816 |
531875 |
03/15/2019 |
| SOBON, BRAD |
05-7453 |
2 |
30.00 |
4266********2863 |
03236B |
03/15/2019 |
| SOK, LARRY |
05-6498 |
2 |
27.00 |
4427********1986 |
986970 |
03/15/2019 |
| SOLANO, JOROME |
05-4792 |
2 |
33.99 |
4342********3602 |
014239 |
03/15/2019 |
| SOLTERO, DANNY |
05-4374 |
2 |
30.00 |
4599********3409 |
H58173 |
03/15/2019 |
| SORIANO-AGUILAR, MARIBEL |
05-4075 |
2 |
30.00 |
4342********5000 |
099942 |
03/15/2019 |
| SPENLA, MARK |
05-6165 |
2 |
30.00 |
4465********1633 |
015135 |
03/15/2019 |
| SPURGEON, AMY |
05-2739 |
2 |
30.00 |
4147********6354 |
03250C |
03/15/2019 |
| STACK, JONATHAN |
05-7336 |
2 |
30.00 |
5179********1225 |
055108 |
03/15/2019 |
| STEPHENS, ALLEGRA |
05-5928 |
2 |
25.00 |
4465********0973 |
015797 |
03/15/2019 |
| STEVENS, ABIGAYLE |
05-6266 |
2 |
65.00 |
4117********3893 |
185410 |
03/15/2019 |
| STONE, RYAN |
05-3854 |
2 |
30.00 |
4235********1884 |
035108 |
03/15/2019 |
| STREIFER, MADELINE |
05-3130 |
2 |
30.00 |
4266********0241 |
03253C |
03/15/2019 |
| SULLIVAN-MILLER, EMILY |
05-5646 |
2 |
30.00 |
4179********7149 |
505115 |
03/15/2019 |
| SUSSMAN, MICHAEL |
05-5240 |
2 |
34.99 |
4147********8482 |
03253C |
03/15/2019 |
| SWETT, JACOB |
05-4366 |
2 |
30.00 |
4586********1608 |
H58181 |
03/15/2019 |
| SYBERT, OLIVER |
05-7422 |
2 |
57.11 |
4266********2673 |
03263B |
03/15/2019 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
043788 |
03/15/2019 |
| TAJII, KEVIN |
05-5655 |
2 |
30.00 |
5462********3849 |
200013 |
03/15/2019 |
| TAJII, MARILYN |
05-6174 |
2 |
30.00 |
5462********3849 |
200107 |
03/15/2019 |
| TAMAYO, MANUEL |
05-6207 |
2 |
30.00 |
4235********0953 |
035108 |
03/15/2019 |
| TAMEZ, ALEXIS |
05-4739 |
2 |
27.00 |
4744********6267 |
185415 |
03/15/2019 |
| TAUS, RYAN |
05-5719 |
2 |
34.99 |
5178********7094 |
03276Z |
03/15/2019 |
| TAUVELA, LANCE |
05-6480 |
2 |
32.00 |
4342********5722 |
072765 |
03/15/2019 |
| TAVAKOLI, MELODY |
05-3580 |
2 |
30.00 |
4815********2348 |
185417 |
03/15/2019 |
| TAYLOR, DANIEL |
05-7362 |
2 |
30.00 |
4147********3151 |
03267C |
03/15/2019 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
163162 |
03/15/2019 |
| TERZIC, DRAGO |
05-5743 |
2 |
20.00 |
4815********2909 |
185419 |
03/15/2019 |
| TESHOME, ELSHADAY |
05-5630 |
2 |
27.00 |
4815********1183 |
175211 |
03/15/2019 |
| THOMAS, ANDREW |
05-3403 |
2 |
33.99 |
3797*******2004 |
119561 |
03/15/2019 |
| THOMAS, CURTIS |
05-5039 |
2 |
33.99 |
4342********2974 |
065148 |
03/15/2019 |
| THOMAS, EMILY |
05-4693 |
2 |
30.00 |
5537********3066 |
035035 |
03/15/2019 |
| THOMAS, WHITNEY |
05-7315 |
2 |
27.00 |
4815********7502 |
185510 |
03/15/2019 |
| THORNE, CHRISTA |
05-5615 |
2 |
30.00 |
4060********7421 |
03276C |
03/15/2019 |
| TIJERINA, ERIC |
05-4641 |
2 |
34.99 |
5178********5943 |
03287P |
03/15/2019 |
| TIMPSON, DEVIN |
05-4079 |
2 |
34.99 |
4147********5768 |
03279C |
03/15/2019 |
| TINGLEY, MEGAN |
05-3115 |
2 |
30.00 |
4815********0323 |
185511 |
03/15/2019 |
| TOLENTINO, NEIL |
05-6116 |
2 |
30.00 |
4147********8410 |
03282C |
03/15/2019 |
| TOO HEY, MIKE |
05-4911 |
2 |
30.00 |
4000********3997 |
849936 |
03/15/2019 |
| TORRES, ANTONIO |
05-7246 |
2 |
27.00 |
4235********6158 |
035112 |
03/15/2019 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
025106 |
03/15/2019 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4400********2997 |
01558C |
03/15/2019 |
| TRAN, KEVIN |
05-5601 |
2 |
30.00 |
4000********2962 |
849952 |
03/15/2019 |
| TRICE, JOHN |
05-3199 |
2 |
33.99 |
5452********5675 |
03374P |
03/15/2019 |
| TRICE, KAREN |
05-4603 |
2 |
30.00 |
4815********6379 |
185612 |
03/15/2019 |
| TUDAN, KATIE |
05-3735 |
2 |
27.00 |
4147********2800 |
03372C |
03/15/2019 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********1660 |
03372D |
03/15/2019 |
| TWICHEL, MARK |
05-7337 |
2 |
30.00 |
4147********9998 |
03375C |
03/15/2019 |
| UDOH, EMEM |
05-6074 |
2 |
30.00 |
4833********0182 |
025106 |
03/15/2019 |
| UDOMPAN, KOMSUN |
05-3670 |
2 |
32.00 |
4342********2718 |
006033 |
03/15/2019 |
| URBINA, ADRIAN |
05-3376 |
2 |
27.00 |
4342********7808 |
011897 |
03/15/2019 |
| VALVERDE, XENIA |
05-6186 |
2 |
27.00 |
4815********0395 |
175115 |
03/15/2019 |
| VAN VLIET, RON |
05-6085 |
2 |
30.00 |
6011********6215 |
01561B |
03/15/2019 |
| VARGAS, ANGEL |
05-6460 |
2 |
34.99 |
4833********6523 |
025106 |
03/15/2019 |
| VELAZQUEZ, CARMEN |
05-3755 |
2 |
30.00 |
4342********4939 |
094715 |
03/15/2019 |
| VELAZQUEZ, JOSE L |
05-7487 |
2 |
30.00 |
4342********7233 |
093575 |
03/15/2019 |
| VERDEPRADO, NORMAN |
05-6315 |
2 |
27.00 |
4342********8203 |
054214 |
03/15/2019 |
| VERDUGO, ANDREW |
05-7345 |
2 |
34.99 |
4833********3640 |
025106 |
03/15/2019 |
| VEST, ALAN |
05-111097 |
2 |
33.99 |
4147********4514 |
03383D |
03/15/2019 |
| VIRCKS, JOEL |
05-2807 |
2 |
30.00 |
3713*******1000 |
166459 |
03/15/2019 |
| VOLTA, CHRISTOPHER |
05-3162 |
2 |
34.99 |
4366********6490 |
014705 |
03/15/2019 |
| VONK, CHRIS |
05-4233 |
2 |
30.00 |
4147********5546 |
03385C |
03/15/2019 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5466********2831 |
44154P |
03/15/2019 |
| WALCZAK, CHELSEA |
05-5246 |
2 |
30.00 |
3713*******1000 |
100600 |
03/15/2019 |
| WALTERS, GREG |
05-5616 |
2 |
41.00 |
4833********9660 |
025106 |
03/15/2019 |
| WARD, LYNDSAY |
05-5947 |
2 |
30.00 |
4833********6400 |
025106 |
03/15/2019 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01586R |
03/15/2019 |
| WARREN, HALEI |
05-2246 |
2 |
50.00 |
4342********6381 |
034604 |
03/15/2019 |
| WEBSTER, SCOTT |
05-2977 |
2 |
34.99 |
4342********0864 |
007685 |
03/15/2019 |
| WEHMEYER, SHARON |
05-3890 |
2 |
30.00 |
4563********8750 |
H58188 |
03/15/2019 |
| WELLS, JAY |
05-5681 |
2 |
30.00 |
4586********7683 |
H58204 |
03/15/2019 |
| WHALEY, DANNY |
05-7466 |
2 |
30.00 |
4266********3839 |
03393B |
03/15/2019 |
| WHITTAKER, STEVEN |
05-5491 |
2 |
27.00 |
3713*******1000 |
144838 |
03/15/2019 |
| WILCOX, JOHN R |
05-110670 |
2 |
27.00 |
4342********2896 |
088393 |
03/15/2019 |
| WILHELM, JOSEPH |
05-3330 |
2 |
30.00 |
4266********9774 |
03480C |
03/15/2019 |
| WILLIAMS, SHAFFEN |
05-6491 |
2 |
30.00 |
4000********3969 |
849974 |
03/15/2019 |
| WILLIS, MARQUIES |
05-7370 |
2 |
36.49 |
4737********0154 |
059646 |
03/15/2019 |
| WILT, MATT |
05-5767 |
2 |
30.00 |
4744********9892 |
175312 |
03/15/2019 |
| WINTER, MICHAEL |
05-6259 |
2 |
30.00 |
4060********2503 |
03480C |
03/15/2019 |
| WOJTASIAK, FRANK |
05-5353 |
2 |
30.00 |
4060********9160 |
03477D |
03/15/2019 |
| WOLBERT, JONATHAN |
05-4175 |
2 |
31.50 |
3795*******2006 |
121984 |
03/15/2019 |
| WOLFF, TOM |
05-5451 |
2 |
30.00 |
4100********0865 |
45074D |
03/15/2019 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
065106 |
03/15/2019 |
| YOUNG, DAN |
05-5135 |
2 |
30.00 |
4782********0003 |
065106 |
03/15/2019 |
| YRURETAGOYENA, AUBRHE |
05-7311 |
2 |
34.99 |
4833********5058 |
065106 |
03/15/2019 |
| ZACKARY, KATE |
05-3451 |
2 |
25.00 |
4744********1268 |
155615 |
03/15/2019 |
| ZAMORA, SERGIO |
05-4736 |
2 |
30.00 |
4147********2159 |
03490D |
03/15/2019 |
| ZAVALA, PAULO |
05-5930 |
2 |
30.00 |
4266********8221 |
03489C |
03/15/2019 |
| ZEMEL, BENJAMIN |
05-4563 |
2 |
18.00 |
4342********1283 |
077301 |
03/15/2019 |
| ZIMMERMANN, CHRISTOPHER |
05-6394 |
2 |
30.00 |
4465********2707 |
015786 |
03/15/2019 |
| ZUPIC, DANICA |
05-3166 |
2 |
30.00 |
4400********8155 |
09624C |
03/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
931.48 |
| 76 |
MasterCard |
2514.11 |
| 512 |
Visa |
17163.17 |
| 8 |
Discover |
231.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20840.74 |