Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL-RAHIM, MANSOUR |
05-3238 |
2 |
39.00 |
4366********9128 |
015469 |
05/15/2019 |
| ADAMS, LUKAS |
05-5964 |
2 |
37.00 |
4147********7880 |
05793C |
05/15/2019 |
| ADEEKO, BENGA |
05-4994 |
2 |
27.00 |
4147********1765 |
05779C |
05/15/2019 |
| AGUILAR, AUSTIN |
05-6392 |
2 |
30.00 |
4400********1687 |
05325A |
05/15/2019 |
| AGUILAR, CRISTIAN |
05-4292 |
2 |
30.00 |
4342********7517 |
033396 |
05/15/2019 |
| AGUILAR, KATLYN |
05-6350 |
2 |
30.00 |
4400********1687 |
06246A |
05/15/2019 |
| AGUON, MARIE |
05-6022 |
2 |
25.00 |
4815********1003 |
181453 |
05/15/2019 |
| ALBERT, MARC |
05-6359 |
2 |
30.00 |
4147********1298 |
05404C |
05/15/2019 |
| ALDEN, JEANETTE |
05-7008 |
2 |
30.00 |
5368********8138 |
041527 |
05/15/2019 |
| ALIUS, BRANDON |
05-6780 |
2 |
30.00 |
4147********7464 |
05389C |
05/15/2019 |
| ALVAREZ, JONATHAN |
05-6137 |
2 |
27.00 |
4833********2641 |
091507 |
05/15/2019 |
| ALVAREZ, PABLO |
05-6457 |
2 |
32.00 |
4000********6573 |
862792 |
05/15/2019 |
| AMBROSIUS, AXEL |
05-4051 |
2 |
30.00 |
5491********3074 |
076993 |
05/15/2019 |
| ANAYA, ART |
05-4995 |
2 |
30.00 |
5466********8726 |
51467Y |
05/15/2019 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
4246********4041 |
05523G |
05/15/2019 |
| ANICIETE, PAOLO |
05-4584 |
2 |
30.00 |
4266********9896 |
05578B |
05/15/2019 |
| ANTAKI, DANNY |
05-6414 |
2 |
30.00 |
4330********6684 |
015823 |
05/15/2019 |
| APORTISVALOS, CHRISTINA |
05-6424 |
2 |
27.00 |
5403********7003 |
061524 |
05/15/2019 |
| ARGIL, VANESSA |
05-7346 |
2 |
30.00 |
5178********9722 |
05552Z |
05/15/2019 |
| ARMIJO, CARLOS |
05-3274 |
2 |
30.00 |
4342********6384 |
087738 |
05/15/2019 |
| ARROYO, ESTEBAN |
05-4016 |
2 |
34.99 |
5576********3472 |
041658 |
05/15/2019 |
| ARROYO, GENARO |
05-5638 |
2 |
30.00 |
4342********7307 |
058481 |
05/15/2019 |
| ARTH, SYDNEY |
05-3934 |
2 |
20.00 |
4815********8082 |
141052 |
05/15/2019 |
| AYAZI, AZIZ |
05-6783 |
2 |
30.00 |
4815********5278 |
121053 |
05/15/2019 |
| AYON, ZINNIA |
05-5955 |
2 |
30.00 |
4342********1091 |
046127 |
05/15/2019 |
| AZARKIAN, BERTHA |
05-7023 |
2 |
25.00 |
5537********8546 |
041514 |
05/15/2019 |
| AZARKIAN, ISABELLA |
05-6213 |
2 |
25.00 |
5537********8546 |
041528 |
05/15/2019 |
| BACA, SALVADOR |
05-5882 |
2 |
25.00 |
4342********4450 |
080310 |
05/15/2019 |
| BACKUS, RICK |
05-4814 |
2 |
20.00 |
4411********1139 |
001507 |
05/15/2019 |
| BALCAZAR, MANNY |
05-110681 |
2 |
33.99 |
4235********2276 |
041526 |
05/15/2019 |
| BALYOZIAN, DAVID |
05-5949 |
2 |
30.00 |
4815********5681 |
181051 |
05/15/2019 |
| BANUELOS, ALBERT |
05-6535 |
2 |
30.00 |
5178********4053 |
05715P |
05/15/2019 |
| BARAJAS, ARACELI |
05-6965 |
2 |
30.00 |
4342********6784 |
016893 |
05/15/2019 |
| BARE, JOSH |
05-6757 |
2 |
66.00 |
4815********9518 |
191158 |
05/15/2019 |
| BARRON, MIGUELANGEL |
05-7044 |
2 |
30.00 |
5178********8694 |
069887 |
05/15/2019 |
| BARTKIEWICZ, KATE |
05-2378 |
2 |
30.00 |
4387********2241 |
41523B |
05/15/2019 |
| BARTON, BRIAN |
05-5389 |
2 |
33.99 |
5466********2294 |
46407P |
05/15/2019 |
| BARTON, KIMBERLY |
05-6933 |
2 |
30.00 |
4147********7332 |
05809C |
05/15/2019 |
| BAUZON, FRANCIS |
05-6517 |
2 |
33.99 |
4147********5451 |
05576D |
05/15/2019 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
015045 |
05/15/2019 |
| BELL, JOHN |
05-2126 |
2 |
30.00 |
5178********0959 |
05581Z |
05/15/2019 |
| BENDER, ERIC |
05-5996 |
2 |
24.00 |
4266********4173 |
05815D |
05/15/2019 |
| BENNETT, MACKENZIE |
05-4610 |
2 |
30.00 |
4342********6888 |
035128 |
05/15/2019 |
| BENNETT, THOMAS |
05-6995 |
2 |
34.99 |
3792*******1004 |
158143 |
05/15/2019 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
14386Y |
05/15/2019 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********8965 |
024512 |
05/15/2019 |
| BIE, MICHAEL |
05-6571 |
2 |
34.99 |
4400********2505 |
03971B |
05/15/2019 |
| BIESTERFELD, BAILEY |
05-6306 |
2 |
30.00 |
4000********2716 |
433881 |
05/15/2019 |
| BILJAN, AMY |
05-4214 |
2 |
34.99 |
5576********9957 |
041653 |
05/15/2019 |
| BLEAKLEY, DAVID |
05-5907 |
2 |
30.00 |
4147********6978 |
05862I |
05/15/2019 |
| BOLE, BRIAN |
05-3942 |
2 |
30.00 |
4815********2961 |
101959 |
05/15/2019 |
| BOLZ, KARLEY |
05-6478 |
2 |
30.00 |
5392********4778 |
60515Z |
05/15/2019 |
| BONILLA, DANGILO |
05-5282 |
2 |
30.00 |
4235********6708 |
041512 |
05/15/2019 |
| BORN, TERRY |
05-5575 |
2 |
22.00 |
4833********4268 |
051507 |
05/15/2019 |
| BOSKO, DAVE |
05-6374 |
2 |
30.00 |
4003********8466 |
05355C |
05/15/2019 |
| BOUDREAUX, COLLIN |
05-4762 |
2 |
30.00 |
4347********4340 |
071507 |
05/15/2019 |
| BOVE, LEIGH |
05-2500 |
2 |
25.00 |
6011********7993 |
01578R |
05/15/2019 |
| BOYD, DANIEL |
05-6257 |
2 |
30.00 |
4862********9109 |
05776A |
05/15/2019 |
| BOYLE, QUINN |
05-7264 |
2 |
30.00 |
4117********3124 |
161351 |
05/15/2019 |
| BRADBURY, JAY |
05-4046 |
2 |
30.00 |
3772*******2000 |
123215 |
05/15/2019 |
| BRADFORD, SARAH |
05-5853 |
2 |
34.99 |
4147********3067 |
05565D |
05/15/2019 |
| BREFFLE, SCOTT |
05-5832 |
2 |
30.00 |
4147********3196 |
05693C |
05/15/2019 |
| BRENDEL, DEREK |
05-2403 |
2 |
30.00 |
5537********1846 |
041518 |
05/15/2019 |
| BROOKE, TODD |
05-6406 |
2 |
30.00 |
4000********1233 |
749461 |
05/15/2019 |
| BROWN, KYLE |
05-4915 |
2 |
25.00 |
4342********5802 |
023097 |
05/15/2019 |
| BRUNO, GENO |
05-5699 |
2 |
27.00 |
4147********5702 |
05462C |
05/15/2019 |
| BRYSON, TIMOTHY |
05-5972 |
2 |
30.00 |
3798*******1008 |
120522 |
05/15/2019 |
| BUCCINO, MICHAEL |
05-7441 |
2 |
34.99 |
4060********0537 |
05466B |
05/15/2019 |
| BUCHHOLZ, TYLER |
05-7205 |
2 |
34.99 |
5597********1484 |
051522 |
05/15/2019 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
05467D |
05/15/2019 |
| BUONO, ANGELA |
05-5896 |
2 |
30.00 |
5280********0957 |
07980Z |
05/15/2019 |
| BURGOS, JULIE |
05-6087 |
2 |
30.00 |
4815********5816 |
111150 |
05/15/2019 |
| BURHOP, ERIC |
05-5437 |
2 |
51.99 |
5178********9081 |
05669Z |
05/15/2019 |
| BURKE, TOM |
05-4805 |
2 |
25.00 |
4071********5937 |
05483C |
05/15/2019 |
| BURNSIDE, DEANA |
05-5839 |
2 |
27.00 |
3743*******3325 |
987015 |
05/15/2019 |
| BURT, BIANCA |
05-4980 |
2 |
30.00 |
4366********0565 |
015613 |
05/15/2019 |
| C, MARIO |
05-6310 |
2 |
27.00 |
4366********7772 |
016874 |
05/15/2019 |
| CABRAL, DAVID |
05-7165 |
2 |
34.99 |
4342********3631 |
080575 |
05/15/2019 |
| CAFARO, PHILIP |
05-4922 |
2 |
30.00 |
4400********8987 |
09814D |
05/15/2019 |
| CALLOWAY, AMBER |
05-7258 |
2 |
30.00 |
4411********5606 |
061507 |
05/15/2019 |
| CAMPBELL, AMANDA |
05-6968 |
2 |
30.00 |
4366********3920 |
014519 |
05/15/2019 |
| CAMPBELL, JOANNE |
05-5799 |
2 |
30.00 |
4147********4804 |
05595I |
05/15/2019 |
| CAMPBELL, ROBIN |
05-4066 |
2 |
30.00 |
4147********4804 |
05502I |
05/15/2019 |
| CANELA, JAIME |
05-7281 |
2 |
30.00 |
4266********8802 |
05621B |
05/15/2019 |
| CANELA, LIBBY |
05-6378 |
2 |
31.00 |
4342********9500 |
019428 |
05/15/2019 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4147********3138 |
05604D |
05/15/2019 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********9955 |
091507 |
05/15/2019 |
| CARUSO, CHRIS |
05-5944 |
2 |
30.00 |
4000********6998 |
433799 |
05/15/2019 |
| CARUSO, NICOLE |
05-7445 |
2 |
30.00 |
4000********4787 |
534859 |
05/15/2019 |
| CARVAJAL, YOSLEDI |
05-5803 |
2 |
30.00 |
4833********8687 |
091507 |
05/15/2019 |
| CASILLAS, HECTOR |
05-3157 |
2 |
30.00 |
4411********6822 |
091507 |
05/15/2019 |
| CASSAIN, ALLISON |
05-6428 |
2 |
34.99 |
4197********0537 |
05891D |
05/15/2019 |
| CASSAIN, RICARDO |
05-7432 |
2 |
34.99 |
4060********6284 |
05900C |
05/15/2019 |
| CASTELLANOS, AUSTIN |
05-7361 |
2 |
60.00 |
4342********4199 |
084061 |
05/15/2019 |
| CASTILLO, ANGEL |
05-5966 |
2 |
18.00 |
4833********0598 |
001507 |
05/15/2019 |
| CASTILLO, JOSE |
05-4561 |
2 |
30.00 |
4833********9895 |
001507 |
05/15/2019 |
| CASTRO, SHERYL |
05-4096 |
2 |
30.00 |
4479********2166 |
015961 |
05/15/2019 |
| CAVENEY, LARRY |
05-7384 |
2 |
26.00 |
4337********3963 |
41530B |
05/15/2019 |
| CELSO, JANELLE |
05-7329 |
2 |
30.00 |
3795*******1063 |
605151 |
05/15/2019 |
| CHAFFIN, DAWN |
05-5009 |
2 |
30.00 |
4586********7608 |
H64606 |
05/15/2019 |
| CHANCE, WENDY |
05-4413 |
2 |
30.00 |
4833********4961 |
011507 |
05/15/2019 |
| CHARTERS, WILLIAM |
05-7288 |
2 |
34.99 |
4235********3215 |
041531 |
05/15/2019 |
| CHEA, VANNA |
05-4097 |
2 |
33.00 |
4815********7036 |
141752 |
05/15/2019 |
| CHHUM, KEVIN |
05-6774 |
2 |
27.00 |
4060********5933 |
05961D |
05/15/2019 |
| CLARK, CHRIS |
05-4205 |
2 |
30.00 |
4147********6778 |
05966C |
05/15/2019 |
| COCHET, THOMAS |
05-2986 |
2 |
33.99 |
6011********9827 |
01577R |
05/15/2019 |
| COHEN, JACOB |
05-6764 |
2 |
25.00 |
5537********8546 |
041532 |
05/15/2019 |
| COLLINS, JULIAN |
05-6304 |
2 |
34.00 |
4147********3711 |
05993C |
05/15/2019 |
| COLLINS, TYLER |
05-5883 |
2 |
30.00 |
4400********7575 |
04158B |
05/15/2019 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
123944 |
05/15/2019 |
| COOPER, CHRISTOPHER |
05-5245 |
2 |
30.00 |
5178********9385 |
06014B |
05/15/2019 |
| CORDOVA, EDRAS |
05-7260 |
2 |
34.99 |
5537********6363 |
041534 |
05/15/2019 |
| CORNFORD, ERIN |
05-4601 |
2 |
30.00 |
4342********5996 |
000167 |
05/15/2019 |
| CORONA, TIMOTHY |
05-5727 |
2 |
30.00 |
4815********7519 |
121254 |
05/15/2019 |
| CORTEZ, URIEL |
05-5729 |
2 |
27.00 |
4270********6328 |
015171 |
05/15/2019 |
| COTTER, JOSEPH |
05-5360 |
2 |
30.00 |
4000********8483 |
433934 |
05/15/2019 |
| COVARRUBIAS, PEDRO |
05-7316 |
2 |
30.00 |
4342********2826 |
033390 |
05/15/2019 |
| COVINO, CHRIS |
05-7377 |
2 |
30.00 |
4400********7687 |
08628D |
05/15/2019 |
| COYLE, BENJAMIN |
05-6217 |
2 |
30.00 |
4342********3517 |
097176 |
05/15/2019 |
| CREWS, MICHAEL |
05-3349 |
2 |
30.00 |
4147********8118 |
06065D |
05/15/2019 |
| CROW, CHRISTINA |
05-6312 |
2 |
30.00 |
5178********8494 |
070052 |
05/15/2019 |
| CUEVAS, MAGGIE |
05-6752 |
2 |
34.99 |
4147********0571 |
06093D |
05/15/2019 |
| CUEVAS, ORLANDO |
05-6751 |
2 |
34.99 |
4147********0571 |
06100D |
05/15/2019 |
| CULBERTSON, JAMES |
05-7259 |
2 |
27.00 |
4718********2497 |
605151 |
05/15/2019 |
| CULLENWARD, RYAN |
05-2636 |
2 |
60.00 |
5581********1481 |
2J8SB4 |
05/15/2019 |
| CUNHA, MADSON |
05-6182 |
2 |
30.00 |
4400********6809 |
08925B |
05/15/2019 |
| CURRIE, DALTON |
05-6819 |
2 |
52.99 |
5537********9435 |
041537 |
05/15/2019 |
| CURTIS, MAYA |
05-4704 |
2 |
25.00 |
4270********7120 |
015856 |
05/15/2019 |
| CUSHMAN, TED |
05-7395 |
2 |
30.00 |
4153********1433 |
041537 |
05/15/2019 |
| DALUZ, JEN |
05-7385 |
2 |
30.00 |
4791********2436 |
066533 |
05/15/2019 |
| DANIEL, JASON |
05-6493 |
2 |
30.00 |
4060********2681 |
06114C |
05/15/2019 |
| DANIELS, JASON |
05-5109 |
2 |
30.00 |
5466********9793 |
55956P |
05/15/2019 |
| DAVILA, CRISTO |
05-6000 |
2 |
30.00 |
4610********2390 |
071507 |
05/15/2019 |
| DAVIS, KAITLIN |
05-7031 |
2 |
30.00 |
4266********0532 |
06115C |
05/15/2019 |
| DE LA CONCHA, ENRIQUE |
05-7295 |
2 |
30.00 |
4246********8429 |
06128G |
05/15/2019 |
| DELGADILLO, ISAAC |
05-5570 |
2 |
34.99 |
4037********4557 |
605151 |
05/15/2019 |
| DENNEY, BROOKE |
05-6771 |
2 |
30.00 |
5524********9989 |
06140Z |
05/15/2019 |
| DENTON, PATRICK |
05-4931 |
2 |
30.00 |
5275********9379 |
161151 |
05/15/2019 |
| DEPAZ, JAIME |
05-5713 |
2 |
30.00 |
4000********4878 |
433955 |
05/15/2019 |
| DEWITT, HOLLY |
05-6948 |
2 |
30.00 |
5524********0430 |
09852M |
05/15/2019 |
| DEWSE, NEIL |
05-5682 |
2 |
30.00 |
4266********9069 |
06147C |
05/15/2019 |
| DICKSON, ANDREW |
05-5260 |
2 |
30.00 |
4342********6277 |
035666 |
05/15/2019 |
| DICKSON, MIKE |
05-7412 |
2 |
34.99 |
4610********6106 |
081507 |
05/15/2019 |
| DIMARZIO, GARY J |
05-5034 |
2 |
72.31 |
4000********9550 |
641976 |
05/15/2019 |
| DISTASO, LEVI |
05-6744 |
2 |
34.99 |
4833********4518 |
081507 |
05/15/2019 |
| DISTEFANO, JC |
05-6376 |
2 |
30.00 |
4737********3598 |
012915 |
05/15/2019 |
| DOMINGUEZ, MARIBEL |
05-6546 |
2 |
34.99 |
4342********5211 |
094037 |
05/15/2019 |
| DOYLE, MATT |
05-6030 |
2 |
30.00 |
4563********3880 |
081507 |
05/15/2019 |
| DUTY, DAVID |
05-4521 |
2 |
30.00 |
4833********3719 |
091507 |
05/15/2019 |
| ECKERT NEAL, KEN |
05-6786 |
2 |
34.99 |
5178********5947 |
06180Z |
05/15/2019 |
| EHMANN, RICARDO |
05-4609 |
2 |
30.00 |
4266********9962 |
06174A |
05/15/2019 |
| EIDAM, DEVIN |
05-4299 |
2 |
30.00 |
4147********2030 |
06174C |
05/15/2019 |
| ELIZALDE, JOEL |
05-7405 |
2 |
34.99 |
4342********0724 |
064647 |
05/15/2019 |
| ELLIOTT, DUSTIN |
05-5978 |
2 |
25.00 |
5537********7030 |
041539 |
05/15/2019 |
| ENAJE, CHRIS |
05-7375 |
2 |
34.99 |
4000********1872 |
433965 |
05/15/2019 |
| ESCANO, J MATTHEW |
05-5411 |
2 |
30.00 |
4744********5408 |
141256 |
05/15/2019 |
| ESPINOZA, RICARDO |
05-5209 |
2 |
30.00 |
4833********4756 |
091507 |
05/15/2019 |
| EVART, BRIAN |
05-2965 |
2 |
37.00 |
4235********8287 |
041539 |
05/15/2019 |
| EXPOSITO, NAYANDIS |
05-4327 |
2 |
27.00 |
4342********1857 |
069093 |
05/15/2019 |
| FALL, MOUHAMADOU MOUS |
05-6285 |
2 |
34.99 |
4342********0152 |
052474 |
05/15/2019 |
| FAULK, MATT |
05-6997 |
2 |
30.00 |
4815********2510 |
141350 |
05/15/2019 |
| FEITOSA, GABRIEL |
05-6290 |
2 |
42.00 |
4833********0631 |
001507 |
05/15/2019 |
| FEITOSA, THOMAS |
05-6283 |
2 |
52.00 |
4833********0631 |
001507 |
05/15/2019 |
| FELIX, CESAR |
05-2969 |
2 |
25.00 |
4235********8287 |
041540 |
05/15/2019 |
| FERNANDEZ, LEANDRA |
05-3947 |
2 |
30.00 |
4306********8821 |
051540 |
05/15/2019 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
5368********6218 |
041540 |
05/15/2019 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********9931 |
041540 |
05/15/2019 |
| FERREE, KEVIN |
05-5400 |
2 |
31.99 |
4366********5331 |
014998 |
05/15/2019 |
| FERRERO, RON |
05-6973 |
2 |
22.00 |
4266********2784 |
06221B |
05/15/2019 |
| FIFIELD, TRISH |
05-3543 |
2 |
30.00 |
4342********7654 |
015901 |
05/15/2019 |
| FILIPELLI, ANTHONY |
05-6027 |
2 |
30.00 |
3767*******4006 |
180021 |
05/15/2019 |
| FISHER, COLIN |
05-5807 |
2 |
25.00 |
5466********5918 |
57444Z |
05/15/2019 |
| FISKETTI, JOSEPH |
05-7203 |
2 |
30.00 |
4117********8639 |
191154 |
05/15/2019 |
| FLAKER, NICK |
05-5950 |
2 |
27.00 |
4060********9545 |
06236C |
05/15/2019 |
| FLORES, AMADA |
05-4503 |
2 |
27.00 |
4833********4087 |
011507 |
05/15/2019 |
| FLORES, RODOLFO |
05-6200 |
2 |
30.00 |
4833********3620 |
011507 |
05/15/2019 |
| FONTECCHIO, P.J. |
05-4863 |
2 |
30.00 |
4411********4115 |
011507 |
05/15/2019 |
| FORBES, KELLYANN |
05-6994 |
2 |
30.00 |
4342********9630 |
001242 |
05/15/2019 |
| FORSBERG, KYLE |
05-7210 |
2 |
34.99 |
4147********7698 |
06243I |
05/15/2019 |
| FORSTER, JONATHAN |
05-4633 |
2 |
30.00 |
4147********0222 |
05215D |
05/15/2019 |
| FORTE, ODIN |
05-5455 |
2 |
30.00 |
4120********1411 |
015311 |
05/15/2019 |
| FOSTER, GEOFFREY |
05-5542 |
2 |
30.00 |
4815********1351 |
181657 |
05/15/2019 |
| FOWLKES, VANESSA |
05-4725 |
2 |
30.00 |
4479********3957 |
015048 |
05/15/2019 |
| FRADETTE, CAROLINE |
05-5602 |
2 |
30.00 |
4258********7918 |
055115 |
05/15/2019 |
| FRAIJO, ISABELLA |
05-6152 |
2 |
49.00 |
4342********6251 |
033734 |
05/15/2019 |
| FRANK, CAITLIN |
05-5885 |
2 |
30.00 |
4147********3011 |
06253C |
05/15/2019 |
| FU, YU |
05-3338 |
2 |
30.00 |
4147********4364 |
015316 |
05/15/2019 |
| FURMAN, SAMANTHA |
05-5912 |
2 |
30.00 |
4782********4421 |
011507 |
05/15/2019 |
| GABBERT, SHELBY |
05-7355 |
2 |
34.99 |
4342********7213 |
022516 |
05/15/2019 |
| GADDY, GRANT |
05-7348 |
2 |
31.99 |
4833********4656 |
011507 |
05/15/2019 |
| GADOURY, DANIEL |
05-4172 |
2 |
34.99 |
4400********7925 |
06570B |
05/15/2019 |
| GALCIK, BRYAN |
05-7339 |
2 |
34.99 |
4147********4951 |
06267D |
05/15/2019 |
| GALLEGOS, MICHAEL |
05-5258 |
2 |
30.00 |
4833********0056 |
021507 |
05/15/2019 |
| GALVAN CASTRO, MONSERAT |
05-7399 |
2 |
30.00 |
4815********6772 |
181751 |
05/15/2019 |
| GALVAN-FARIAS, ELIZABETH |
05-110488 |
2 |
27.00 |
4815********5855 |
181752 |
05/15/2019 |
| GARCIA, CLAUDIA |
05-5733 |
2 |
30.00 |
4342********7364 |
004097 |
05/15/2019 |
| GARCIA, FRANK |
05-6426 |
2 |
30.00 |
4465********4715 |
015337 |
05/15/2019 |
| GARCIA, ORLANDO |
05-5024 |
2 |
30.00 |
5178********4378 |
06285Z |
05/15/2019 |
| GARRETT, JACOB |
05-5941 |
2 |
30.00 |
4037********1507 |
605151 |
05/15/2019 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
06276D |
05/15/2019 |
| GEELHOED, GLENN |
05-4176 |
2 |
30.00 |
4347********9243 |
021507 |
05/15/2019 |
| GEIMER, GREG |
05-5934 |
2 |
30.00 |
3798*******1009 |
108316 |
05/15/2019 |
| GELFER, THOMAS |
05-3404 |
2 |
30.00 |
4888********0380 |
02978C |
05/15/2019 |
| GERSTENACKER, KAREN |
05-7027 |
2 |
99.98 |
5424********2548 |
58083P |
05/15/2019 |
| GEVURTZ, STEVE M |
05-5897 |
2 |
30.00 |
4147********2420 |
06298D |
05/15/2019 |
| GHITMAN, ELIAS |
05-4041 |
2 |
18.00 |
4147********9307 |
06294D |
05/15/2019 |
| GIACALONE, JOEY |
05-6054 |
2 |
40.99 |
4465********9006 |
015823 |
05/15/2019 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4563********6319 |
H63613 |
05/15/2019 |
| GIL, RICARDO |
05-4880 |
2 |
42.00 |
4147********9224 |
06302D |
05/15/2019 |
| GILBERT, MAYA |
05-6580 |
2 |
30.99 |
4147********0306 |
06294C |
05/15/2019 |
| GILBERT, SHOSHANA |
05-3978 |
2 |
30.99 |
4147********0306 |
06297C |
05/15/2019 |
| GINGRICH, DREW |
05-4822 |
2 |
34.99 |
4707********5062 |
571439 |
05/15/2019 |
| GLOVER, DENNIS |
05-7479 |
2 |
34.99 |
4342********5044 |
044504 |
05/15/2019 |
| GOGGANS, MEG |
05-6722 |
2 |
34.99 |
3798*******1004 |
128731 |
05/15/2019 |
| GOLDEN, DARREN |
05-2775 |
2 |
26.99 |
5576********1780 |
041724 |
05/15/2019 |
| GOMEZ, BRIAN |
05-6086 |
2 |
30.00 |
5537********7352 |
041543 |
05/15/2019 |
| GOMEZ, LUIS |
05-7391 |
2 |
34.99 |
4833********2346 |
031507 |
05/15/2019 |
| GONZALES, RICHARD |
05-4847 |
2 |
30.00 |
4815********3183 |
141951 |
05/15/2019 |
| GONZALEZ, AARON |
05-6530 |
2 |
30.00 |
4833********5504 |
031507 |
05/15/2019 |
| GONZALEZ, CIARRA |
05-7000 |
2 |
34.99 |
4833********5567 |
031507 |
05/15/2019 |
| GONZALEZ, OCTAVIO |
05-6218 |
2 |
30.00 |
4815********1316 |
121652 |
05/15/2019 |
| GONZALEZ, SANDRA |
05-3754 |
2 |
30.00 |
4342********0551 |
019709 |
05/15/2019 |
| GOODRICH, ANDREW |
05-5698 |
2 |
34.99 |
5466********4850 |
32706P |
05/15/2019 |
| GOODRICH, JOSHUA |
05-7468 |
2 |
34.99 |
4000********5220 |
433998 |
05/15/2019 |
| GORDON, SARAH |
05-5919 |
2 |
30.00 |
4147********5465 |
06320D |
05/15/2019 |
| GRAHAM, STEVE |
05-2346 |
2 |
30.00 |
4833********4860 |
041507 |
05/15/2019 |
| GREENHALGH, CLAYTON |
05-6724 |
2 |
34.99 |
5392********0165 |
60515W |
05/15/2019 |
| GREGORY, MASON |
05-4635 |
2 |
46.00 |
4867********1668 |
041507 |
05/15/2019 |
| GRIENENBERGER, JOSEPH |
05-7496 |
2 |
30.00 |
4266********4507 |
06331B |
05/15/2019 |
| GRIFFIN, CATHERINE |
05-6425 |
2 |
40.00 |
4000********6414 |
305632 |
05/15/2019 |
| GRIFFIN, KASSANDRA |
05-7455 |
2 |
34.99 |
5178********3370 |
070114 |
05/15/2019 |
| GRIFFIN, SARAH |
05-7289 |
2 |
34.99 |
4000********2223 |
862972 |
05/15/2019 |
| GROSSI, LEEANNE |
05-7051 |
2 |
30.00 |
4366********4485 |
015357 |
05/15/2019 |
| GROVER, DONNA |
05-108749 |
2 |
18.00 |
4060********3600 |
06341D |
05/15/2019 |
| GUTIERREZ, ANDREA |
05-6296 |
2 |
25.00 |
4235********0194 |
041544 |
05/15/2019 |
| GUTIERREZ, JUAN MANUEL |
05-5568 |
2 |
30.00 |
4366********2923 |
015604 |
05/15/2019 |
| GUZMAN, ARTURO |
05-6105 |
2 |
30.00 |
4366********6156 |
015389 |
05/15/2019 |
| GUZMAN, GABRIEL |
05-6520 |
2 |
3.00 |
4000********9576 |
434003 |
05/15/2019 |
| HALL, AMBER |
05-3251 |
2 |
30.00 |
4833********1969 |
041507 |
05/15/2019 |
| HALL-EFFLER, DEANDREA |
05-6557 |
2 |
30.00 |
4000********3925 |
171249 |
05/15/2019 |
| HALLISEY, CHRIS |
05-6436 |
2 |
50.00 |
3725*******2007 |
120784 |
05/15/2019 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
051507 |
05/15/2019 |
| HANES, MARLEE |
05-7374 |
2 |
34.99 |
6011********7437 |
01542R |
05/15/2019 |
| HANNA, DAVID |
05-7414 |
2 |
33.00 |
4815********7365 |
161851 |
05/15/2019 |
| HANSON, KATHY |
05-7378 |
2 |
34.99 |
4552********2667 |
H65103 |
05/15/2019 |
| HANSON, KEVIN |
05-7379 |
2 |
34.99 |
4552********2667 |
H65103 |
05/15/2019 |
| HARNDEN, MATT |
05-6112 |
2 |
32.00 |
4833********2735 |
051507 |
05/15/2019 |
| HASHEMZADEH, TOORAJ |
05-4768 |
2 |
85.50 |
4465********5802 |
015866 |
05/15/2019 |
| HAWLEY, ZACH |
05-5892 |
2 |
64.00 |
3712*******1007 |
136384 |
05/15/2019 |
| HENKEL, SAIGE |
05-7209 |
2 |
34.99 |
5466********0975 |
06386P |
05/15/2019 |
| HENSON, AUSTIN |
05-5313 |
2 |
30.00 |
4060********7417 |
051507 |
05/15/2019 |
| HENSON, JOHN MICHAEL |
05-7193 |
2 |
34.99 |
4342********9188 |
073157 |
05/15/2019 |
| HERNANDEZ, IVAN ASAEL |
05-654 |
2 |
30.00 |
4251********7583 |
015881 |
05/15/2019 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
535025 |
05/15/2019 |
| HERNANDEZ, MIGUEL |
05-2742 |
2 |
30.00 |
5537********6021 |
041546 |
05/15/2019 |
| HEWGILL, JUSTIN |
05-6809 |
2 |
25.00 |
4833********8094 |
061507 |
05/15/2019 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********3490 |
59181P |
05/15/2019 |
| HILL, BLAKE |
05-6080 |
2 |
30.00 |
4400********6333 |
07373D |
05/15/2019 |
| HILL, BREANNA |
05-4226 |
2 |
31.50 |
4003********1869 |
06401C |
05/15/2019 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********5360 |
06403C |
05/15/2019 |
| HOFFMAN, ALEX |
05-5280 |
2 |
27.00 |
4179********5932 |
605151 |
05/15/2019 |
| HOFSTETTER, DOUG |
05-5687 |
2 |
30.00 |
4147********0104 |
06406D |
05/15/2019 |
| HOGBERG, RYAN |
05-5605 |
2 |
30.00 |
4366********2229 |
016616 |
05/15/2019 |
| HOLADAY, IAN |
05-7350 |
2 |
30.00 |
4235********8408 |
041546 |
05/15/2019 |
| HOLT, MALLORY |
05-3220 |
2 |
30.00 |
5462********9657 |
056289 |
05/15/2019 |
| HOM, DANIEL |
05-7212 |
2 |
34.99 |
4037********3877 |
605151 |
05/15/2019 |
| HOOKER, ANTOINE |
05-2996 |
2 |
30.00 |
4347********9382 |
061507 |
05/15/2019 |
| HOOVER, DELAINA |
05-5849 |
2 |
30.00 |
4342********6386 |
074455 |
05/15/2019 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
06406D |
05/15/2019 |
| HOPKINS, JAKE |
05-7279 |
2 |
30.00 |
3712*******1000 |
175530 |
05/15/2019 |
| HOUDE, DANIEL |
05-4608 |
2 |
34.99 |
4179********0391 |
605151 |
05/15/2019 |
| HUERTA, RAYO |
05-6204 |
2 |
30.00 |
4235********0953 |
041547 |
05/15/2019 |
| HUNT, TREVOR |
05-4884 |
2 |
30.00 |
4147********1408 |
06419C |
05/15/2019 |
| HURTADO, VERONICA |
05-2435 |
2 |
25.00 |
4342********1507 |
039263 |
05/15/2019 |
| HUSSAIN, MAIMOONA |
05-6267 |
2 |
34.99 |
4342********6967 |
075913 |
05/15/2019 |
| IEONG, MARTIN |
05-7475 |
2 |
30.00 |
4833********1526 |
071507 |
05/15/2019 |
| ING, LORENZO |
05-6052 |
2 |
27.00 |
4833********4185 |
071507 |
05/15/2019 |
| JANIK, JULIA |
05-6253 |
2 |
20.00 |
3797*******4003 |
185319 |
05/15/2019 |
| JIMENEZ, RAY |
05-4508 |
2 |
30.00 |
4737********5683 |
007565 |
05/15/2019 |
| JINKS, BRYAN |
05-3847 |
2 |
30.00 |
4266********1501 |
06441B |
05/15/2019 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********1388 |
035883 |
05/15/2019 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
5178********9178 |
06459B |
05/15/2019 |
| JONES, SEAN |
05-6092 |
2 |
34.00 |
4147********0840 |
06462C |
05/15/2019 |
| JORDAN, CHARLES |
05-6979 |
2 |
34.99 |
4100********0366 |
82062D |
05/15/2019 |
| JOSEPH, JENNIFER |
05-4340 |
2 |
30.00 |
3712*******3005 |
178492 |
05/15/2019 |
| JUNKER, SARA |
05-6553 |
2 |
30.00 |
4815********0750 |
191853 |
05/15/2019 |
| KELLER, JOY SHIELA |
05-106491 |
2 |
30.00 |
4147********2402 |
06468D |
05/15/2019 |
| KELLEY, GEORGINA |
05-7431 |
2 |
30.00 |
5178********8624 |
06470Z |
05/15/2019 |
| KEMKER, EMILY |
05-4182 |
2 |
2.00 |
4060********5870 |
06467C |
05/15/2019 |
| KEPLEY, JAMES |
05-5627 |
2 |
31.00 |
4730********5091 |
150417 |
05/15/2019 |
| KINNEY, MATTHEW |
05-4585 |
2 |
25.00 |
5178********4622 |
070166 |
05/15/2019 |
| KINNIN, KYLE |
05-7313 |
2 |
92.99 |
4489********2664 |
316993 |
05/15/2019 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
015955 |
05/15/2019 |
| KLATT, HALEY |
05-4984 |
2 |
30.00 |
4147********2581 |
06476C |
05/15/2019 |
| KLEMP, AUDREY |
05-7016 |
2 |
34.99 |
4342********9531 |
023431 |
05/15/2019 |
| KLINE SIMON, LISA |
05-4032 |
2 |
30.00 |
4452********4951 |
041549 |
05/15/2019 |
| KNIGHT, DULCE |
05-5238 |
2 |
30.00 |
5581********6909 |
2UXWXQ |
05/15/2019 |
| KNIGHT, SAM |
05-7442 |
2 |
34.99 |
4867********4686 |
091507 |
05/15/2019 |
| KODAMA, ROBERT |
05-3466 |
2 |
25.00 |
4815********6701 |
151256 |
05/15/2019 |
| KOHLMEIER, PAUL |
05-5591 |
2 |
37.00 |
4327********3684 |
974936 |
05/15/2019 |
| KRAUS, JASON |
05-6330 |
2 |
31.00 |
4833********5664 |
091507 |
05/15/2019 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015967 |
05/15/2019 |
| KUNTZ, KRISTY |
05-5862 |
2 |
30.00 |
4432********6368 |
015947 |
05/15/2019 |
| LAMBERT, DORLE |
05-6081 |
2 |
30.00 |
6011********4463 |
01546R |
05/15/2019 |
| LAMBERT, JON |
05-5146 |
2 |
30.00 |
4465********7660 |
015194 |
05/15/2019 |
| LAMERS, YARA |
05-5279 |
2 |
27.00 |
4342********7205 |
029459 |
05/15/2019 |
| LANCELOTE, JF |
05-108203 |
2 |
36.99 |
4147********4221 |
06511D |
05/15/2019 |
| LAPP, JEFFREY |
05-3167 |
2 |
34.99 |
4815********1218 |
191355 |
05/15/2019 |
| LARA, PABLO |
05-6143 |
2 |
34.99 |
4833********6776 |
001507 |
05/15/2019 |
| LARUE, RYAN |
05-6132 |
2 |
30.00 |
4465********6923 |
015196 |
05/15/2019 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
041550 |
05/15/2019 |
| LAY, JIMMY |
05-3282 |
2 |
27.00 |
4815********7989 |
151359 |
05/15/2019 |
| LAZAR, MICHELLE |
05-6980 |
2 |
30.00 |
5528********7937 |
06520G |
05/15/2019 |
| LEMMO, MEG |
05-5505 |
2 |
30.00 |
4147********2078 |
06515C |
05/15/2019 |
| LETO, GENEVA |
05-5895 |
2 |
25.00 |
4342********6248 |
042284 |
05/15/2019 |
| LEWIS, BOB ROBERT |
05-6005 |
2 |
25.00 |
4147********4777 |
06520C |
05/15/2019 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********9720 |
151450 |
05/15/2019 |
| LEWIS, KENDRA |
05-6789 |
2 |
30.00 |
4000********3453 |
642064 |
05/15/2019 |
| LEYTHAM, LESLIE |
05-5777 |
2 |
30.00 |
4815********3603 |
151454 |
05/15/2019 |
| LEYVA, GUSTAVO |
05-6797 |
2 |
34.99 |
4266********2836 |
06529B |
05/15/2019 |
| LIGNE-METTI, HANNAH |
05-3257 |
2 |
33.99 |
4337********3460 |
41551A |
05/15/2019 |
| LINDAMAN, KACY |
05-3649 |
2 |
30.00 |
4833********5305 |
011507 |
05/15/2019 |
| LINDSAY, CECILIA |
05-4333 |
2 |
30.00 |
4815********4537 |
181858 |
05/15/2019 |
| LIZARRAGA, DANIEL |
05-6386 |
2 |
25.00 |
4815********6520 |
151457 |
05/15/2019 |
| LLANTO, KRYSTLE |
05-7261 |
2 |
30.00 |
5537********8354 |
041551 |
05/15/2019 |
| LOFTIS, DARIUS |
05-4618 |
2 |
34.99 |
5595********6906 |
06546Z |
05/15/2019 |
| LOPEZ, GUSTAVO |
05-3550 |
2 |
9.99 |
5576********3298 |
041732 |
05/15/2019 |
| LOPEZ, KIMBERLY |
05-5194 |
2 |
30.00 |
4465********7302 |
015007 |
05/15/2019 |
| LOPEZ, MELISA |
05-110491 |
2 |
27.00 |
5178********0888 |
06558P |
05/15/2019 |
| LOPEZ, ROSALIE |
05-5006 |
2 |
30.00 |
4342********0443 |
060036 |
05/15/2019 |
| LORENZANA, HECTOR |
05-7223 |
2 |
30.00 |
5537********6767 |
041551 |
05/15/2019 |
| LOW, JENNY |
05-7278 |
2 |
30.00 |
5178********0168 |
077094 |
05/15/2019 |
| LOWE, ANDREW |
05-2750 |
2 |
34.99 |
4833********1544 |
011507 |
05/15/2019 |
| LOZOYA, JUSTIN |
05-7314 |
2 |
30.00 |
5537********8388 |
041552 |
05/15/2019 |
| LUI, EVA |
05-4867 |
2 |
27.00 |
4788********4623 |
440090 |
05/15/2019 |
| LUMTZER, JURAJ |
05-7164 |
2 |
34.99 |
4815********2955 |
181953 |
05/15/2019 |
| LUTKE, LESLIE |
05-6536 |
2 |
34.99 |
4147********1621 |
06563D |
05/15/2019 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
06571C |
05/15/2019 |
| MAKIEWICZ, AUSTIN |
05-4629 |
2 |
30.00 |
4342********9952 |
022120 |
05/15/2019 |
| MALDONADO, DANIEL |
05-5445 |
2 |
30.00 |
4750********9515 |
021507 |
05/15/2019 |
| MALDONADO, JAIME |
05-7012 |
2 |
25.00 |
4100********9792 |
82840C |
05/15/2019 |
| MAN, THARADET |
05-6356 |
2 |
30.00 |
4266********6674 |
06577C |
05/15/2019 |
| MAPP, LAUREN |
05-6971 |
2 |
34.99 |
4147********7373 |
06578C |
05/15/2019 |
| MARIANO, MICHAEL |
05-3914 |
2 |
27.00 |
4400********6066 |
03015D |
05/15/2019 |
| MARQUEZ, MIGUEL |
05-4220 |
2 |
30.00 |
4342********9716 |
047562 |
05/15/2019 |
| MARTINEZ, ANA V |
05-6526 |
2 |
30.00 |
3712*******1010 |
188274 |
05/15/2019 |
| MARTINEZ, CANDIDA |
05-4611 |
2 |
30.00 |
4235********5859 |
041553 |
05/15/2019 |
| MARTIRE, ROBERTO |
05-7338 |
2 |
30.00 |
4400********2440 |
07100D |
05/15/2019 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
015562 |
05/15/2019 |
| MARX, JESSE |
05-6004 |
2 |
34.99 |
4147********1407 |
015552 |
05/15/2019 |
| MAYNOR, STEVEN |
05-7222 |
2 |
30.00 |
4815********3545 |
121151 |
05/15/2019 |
| MCBRIDE, JACK |
05-6334 |
2 |
30.00 |
4266********6021 |
06596B |
05/15/2019 |
| MCCLEERY, TREVOR |
05-4440 |
2 |
25.00 |
4147********6755 |
06597D |
05/15/2019 |
| MCCLEERY, TYLER |
05-4803 |
2 |
33.99 |
4411********0105 |
031507 |
05/15/2019 |
| MCCOLLUM, OWEN |
05-6449 |
2 |
34.99 |
4037********0023 |
605151 |
05/15/2019 |
| MCELROY, ALEXIS |
05-6551 |
2 |
30.00 |
4833********0235 |
031507 |
05/15/2019 |
| MCENTIRE, ANDREW |
05-6801 |
2 |
46.50 |
4000********2407 |
305689 |
05/15/2019 |
| MCEWEN, MITCHELL |
05-6522 |
2 |
30.00 |
4815********7948 |
121855 |
05/15/2019 |
| MCMAHON, PHILIP |
05-5940 |
2 |
30.00 |
4815********6497 |
121856 |
05/15/2019 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
031507 |
05/15/2019 |
| MEDINA, FROILAN |
05-5889 |
2 |
60.00 |
3797*******1002 |
132535 |
05/15/2019 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********9999 |
044887 |
05/15/2019 |
| MELCHOR, MARIO |
05-2087 |
2 |
33.99 |
5175********7475 |
161350 |
05/15/2019 |
| MELILLO, JENNIE |
05-5613 |
2 |
30.00 |
3797*******1009 |
143268 |
05/15/2019 |
| MELTZER, MELISSA |
05-5732 |
2 |
18.00 |
4815********1311 |
121857 |
05/15/2019 |
| MENDOZA, BECKY |
05-7459 |
2 |
25.00 |
4147********9237 |
06629D |
05/15/2019 |
| MENDOZA, DOMENIC |
05-5665 |
2 |
66.00 |
4815********9753 |
181959 |
05/15/2019 |
| MEREDITH, DAVID |
05-5686 |
2 |
30.00 |
5449********0602 |
H64617 |
05/15/2019 |
| MEZA, ANDRES |
05-6094 |
2 |
30.00 |
4833********1818 |
041507 |
05/15/2019 |
| MEZA, DANIEL |
05-5639 |
2 |
34.99 |
4815********6569 |
181958 |
05/15/2019 |
| MILLAN, PEDRO |
05-6465 |
2 |
30.00 |
4366********0295 |
016409 |
05/15/2019 |
| MILLER, EVAN |
05-5647 |
2 |
30.00 |
4179********7149 |
605151 |
05/15/2019 |
| MILLER, TERRA |
05-7251 |
2 |
30.00 |
4815********0625 |
121950 |
05/15/2019 |
| MILLINGTON, ALISON |
05-6711 |
2 |
30.00 |
4815********1951 |
121951 |
05/15/2019 |
| MISER, MARK |
05-7215 |
2 |
34.99 |
4060********4077 |
06651D |
05/15/2019 |
| MITCHELL, ADRIANNE |
05-6247 |
2 |
30.00 |
4000********0476 |
749694 |
05/15/2019 |
| MITCHELL, RYAN |
05-5002 |
2 |
30.00 |
4060********5838 |
06652B |
05/15/2019 |
| MONTANO, ORLANDO |
05-6276 |
2 |
67.99 |
4815********5424 |
171052 |
05/15/2019 |
| MONTOYA, JASON |
05-6393 |
2 |
30.00 |
4400********8253 |
07565D |
05/15/2019 |
| MOORE, RYAN |
05-4304 |
2 |
27.00 |
4815********1518 |
171054 |
05/15/2019 |
| MORALES, IVAN |
05-6440 |
2 |
30.00 |
4000********1175 |
171319 |
05/15/2019 |
| MORRIS, JOHN |
05-110563 |
2 |
27.00 |
4147********2742 |
06661D |
05/15/2019 |
| MORSCHECK, MATT |
05-5123 |
2 |
30.00 |
4867********1238 |
051507 |
05/15/2019 |
| MOSSEL, LEROY |
05-6293 |
2 |
33.99 |
4388********7931 |
06666D |
05/15/2019 |
| MURPHY, BRENDA |
05-5458 |
2 |
30.00 |
4737********2458 |
070357 |
05/15/2019 |
| MUSNI, GEOFFREY |
05-7038 |
2 |
36.00 |
4235********1402 |
041555 |
05/15/2019 |
| MYERS, AMBER |
05-7207 |
2 |
34.99 |
4235********7389 |
041556 |
05/15/2019 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01504R |
05/15/2019 |
| NAVARRO, JESSICA |
05-6039 |
2 |
27.00 |
4060********4978 |
06687D |
05/15/2019 |
| NEDELKINA, ANASTASIA |
05-4422 |
2 |
30.00 |
4235********7104 |
041556 |
05/15/2019 |
| NELSON, PAUL |
05-4130 |
2 |
30.00 |
4782********0755 |
061507 |
05/15/2019 |
| NEWBLE, MARSHALL |
05-7249 |
2 |
34.99 |
5147********7925 |
276416 |
05/15/2019 |
| NOBOA, GIL |
05-6562 |
2 |
30.00 |
4737********8547 |
077107 |
05/15/2019 |
| NORLING, STEPHANIE |
05-5987 |
2 |
30.00 |
4266********7078 |
06702D |
05/15/2019 |
| NORTON, JAMES |
05-5354 |
2 |
30.00 |
4342********6386 |
098291 |
05/15/2019 |
| NORTON, PATRICK |
05-6191 |
2 |
30.00 |
4737********7174 |
036268 |
05/15/2019 |
| NORWOOD, WILLIAM |
05-4761 |
2 |
33.00 |
4815********2505 |
171153 |
05/15/2019 |
| NUNEZ, JAMES |
05-5717 |
2 |
30.00 |
5368********9145 |
041557 |
05/15/2019 |
| NUNN, KRYSTA |
05-6708 |
2 |
34.99 |
4586********1914 |
H65121 |
05/15/2019 |
| O CONNOR, MEAGHAN |
05-3077 |
2 |
25.00 |
4815********0064 |
191152 |
05/15/2019 |
| O NEAL, DAVE |
05-110273 |
2 |
30.00 |
4465********4142 |
015611 |
05/15/2019 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015244 |
05/15/2019 |
| OBANNON-ROBLES, EMILY |
05-6750 |
2 |
34.99 |
5576********8305 |
041738 |
05/15/2019 |
| OCHOA, PAULA |
05-7228 |
2 |
34.99 |
4060********4332 |
06722B |
05/15/2019 |
| ODLUM, JULIE |
05-6962 |
2 |
34.99 |
3774*******7533 |
342015 |
05/15/2019 |
| OJEDA, ROBERT |
05-6524 |
2 |
34.99 |
4833********7616 |
071507 |
05/15/2019 |
| OLENO, JORDAN |
05-5593 |
2 |
30.00 |
4342********5060 |
060167 |
05/15/2019 |
| OLIVARRIA, MICHELLE |
05-3036 |
2 |
30.00 |
4347********9382 |
071507 |
05/15/2019 |
| OLSON, ALEX |
05-7323 |
2 |
30.00 |
4147********8684 |
06728D |
05/15/2019 |
| OLSON, CARLY |
05-4593 |
2 |
30.00 |
4388********9165 |
06728D |
05/15/2019 |
| ORDONEZ, CARLOS |
05-6325 |
2 |
30.00 |
4000********2186 |
171332 |
05/15/2019 |
| ORDUNO, ANGELICA |
05-5159 |
2 |
30.00 |
4342********8079 |
027063 |
05/15/2019 |
| ORIGEL, SAUL |
05-7429 |
2 |
38.00 |
4000********0725 |
863059 |
05/15/2019 |
| ORTEGA JR, JUAN CARLOS |
05-5739 |
2 |
25.00 |
4366********0335 |
015003 |
05/15/2019 |
| ORTIZ, LESLIE |
05-6488 |
2 |
32.00 |
4815********4612 |
151256 |
05/15/2019 |
| OVEROSS, PAUL |
05-2424 |
2 |
20.00 |
4342********0365 |
013336 |
05/15/2019 |
| OWINO, ALVIN |
05-110652 |
2 |
18.00 |
4259********4743 |
068276 |
05/15/2019 |
| PACILEO, DAVID |
05-7047 |
2 |
38.99 |
4411********7797 |
081507 |
05/15/2019 |
| PAGE, SUSAN |
05-2187 |
2 |
33.99 |
4147********5340 |
06757C |
05/15/2019 |
| PALACIOS, SANTIAGO |
05-5592 |
2 |
47.99 |
4342********9809 |
018813 |
05/15/2019 |
| PALAZZOLO, CARLO |
05-6123 |
2 |
72.99 |
4833********6076 |
081507 |
05/15/2019 |
| PALMER, STEVEN |
05-7277 |
2 |
30.00 |
4730********9289 |
159865 |
05/15/2019 |
| PANTING, CARLOS |
05-5640 |
2 |
30.00 |
4400********4215 |
04850D |
05/15/2019 |
| PANZA, TIM |
05-5588 |
2 |
27.00 |
4342********2689 |
048706 |
05/15/2019 |
| PARKS, JASON |
05-3967 |
2 |
30.00 |
4400********4990 |
00039C |
05/15/2019 |
| PASELA, BOB |
05-4972 |
2 |
18.00 |
4342********8847 |
074380 |
05/15/2019 |
| PENCE, JACOB |
05-5555 |
2 |
30.00 |
4266********8466 |
06768B |
05/15/2019 |
| PEREZ, DESIREE |
05-4748 |
2 |
27.00 |
4147********6593 |
06769C |
05/15/2019 |
| PEREZ, KEVIN |
05-4730 |
2 |
30.00 |
4147********7538 |
06773C |
05/15/2019 |
| PEREZ, MARCUS |
05-5819 |
2 |
33.99 |
4815********2747 |
101055 |
05/15/2019 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4387********5676 |
41559B |
05/15/2019 |
| PFLANZ, AARON |
05-3038 |
2 |
118.54 |
4235********4788 |
041559 |
05/15/2019 |
| PIERS EL, NATE |
05-6807 |
2 |
34.99 |
5421********4806 |
647146 |
05/15/2019 |
| PIPER, SHAWN |
05-4006 |
2 |
1130.00 |
4452********8976 |
041559 |
05/15/2019 |
| PISCIOTTA, EMILY |
05-6529 |
2 |
30.00 |
4586********4644 |
H64632 |
05/15/2019 |
| PLAAT, DANIEL |
05-5327 |
2 |
27.00 |
4400********6258 |
09175B |
05/15/2019 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
30.00 |
4240********7132 |
451174 |
05/15/2019 |
| POGLIANO, GABRIEL |
05-3039 |
2 |
30.00 |
3712*******3009 |
168290 |
05/15/2019 |
| POMROY, HOLLY |
05-5867 |
2 |
27.00 |
4342********0921 |
050405 |
05/15/2019 |
| PONTILLO, RICHARD |
05-6333 |
2 |
30.00 |
4414********6758 |
051600 |
05/15/2019 |
| POWELL, FRANK |
05-6232 |
2 |
34.99 |
4342********4639 |
027644 |
05/15/2019 |
| PRICE, JASON |
05-2637 |
2 |
30.00 |
3797*******2000 |
117054 |
05/15/2019 |
| PRIETO, ANDREA |
05-5823 |
2 |
30.00 |
4342********7203 |
028653 |
05/15/2019 |
| PROCTOR, JOHN |
05-3960 |
2 |
30.00 |
4117********8639 |
191154 |
05/15/2019 |
| PROVOST, JACK |
05-4816 |
2 |
44.99 |
5537********2341 |
041600 |
05/15/2019 |
| PULGARIN, ALEJANDRO |
05-4592 |
2 |
30.00 |
4388********9165 |
08005D |
05/15/2019 |
| PUSZYKOWSKI, DAVID |
05-3886 |
2 |
34.99 |
5178********4309 |
08016Z |
05/15/2019 |
| QUEZADA, MIGUEL |
05-5923 |
2 |
33.00 |
3713*******1001 |
146655 |
05/15/2019 |
| QUINTANA, VICTOR |
05-5707 |
2 |
34.99 |
5409********2328 |
070239 |
05/15/2019 |
| QUINTERO, EDDIE |
05-6991 |
2 |
30.00 |
4270********8222 |
015190 |
05/15/2019 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
31.99 |
4833********1761 |
001607 |
05/15/2019 |
| RAFIQUE, UMMER |
05-3514 |
2 |
30.00 |
4000********7670 |
535123 |
05/15/2019 |
| RAMIRES, MARCOS |
05-110508 |
2 |
38.99 |
4833********0595 |
001607 |
05/15/2019 |
| RAMIREZ, OLIVER |
05-6301 |
2 |
31.99 |
4347********6772 |
001607 |
05/15/2019 |
| RAMOS, TONY |
05-5696 |
2 |
25.00 |
3739*******1004 |
169930 |
05/15/2019 |
| RANDOLPH CAMARG, BRENDEN |
05-6357 |
2 |
34.00 |
4734********2582 |
938408 |
05/15/2019 |
| RANGEL, ERICK |
05-6806 |
2 |
30.00 |
4342********0626 |
035811 |
05/15/2019 |
| RAU, LYSSA |
05-7481 |
2 |
34.99 |
4342********5044 |
056548 |
05/15/2019 |
| REARDON, JOSEPH |
05-6760 |
2 |
30.00 |
4270********3166 |
015706 |
05/15/2019 |
| RENARD, MICHAEL |
05-5369 |
2 |
30.00 |
4833********0531 |
011607 |
05/15/2019 |
| RETTER, PAIGE |
05-7452 |
2 |
30.00 |
4147********8846 |
08031C |
05/15/2019 |
| REYES, BEATRIZ |
05-110378 |
2 |
27.00 |
4833********4848 |
011607 |
05/15/2019 |
| REYNOLDS, REBECCA |
05-6379 |
2 |
20.00 |
5291********5347 |
08044B |
05/15/2019 |
| RICHARDS, DAVID |
05-7298 |
2 |
34.99 |
5466********4247 |
65242Z |
05/15/2019 |
| RICHTER, BRIAN |
05-3628 |
2 |
25.00 |
5178********1854 |
08049Z |
05/15/2019 |
| RIETZ, KELLY |
05-7386 |
2 |
129.00 |
4147********1611 |
08039C |
05/15/2019 |
| RILEY, MICHAEL |
05-110418 |
2 |
33.99 |
4235********6569 |
041601 |
05/15/2019 |
| RIVAS, ALEJANDRO |
05-6720 |
2 |
33.00 |
4342********8730 |
004911 |
05/15/2019 |
| RIVAS, GIL |
05-7400 |
2 |
30.00 |
4815********2342 |
171268 |
05/15/2019 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********5633 |
011607 |
05/15/2019 |
| RIVERA, MIGUEL |
05-5920 |
2 |
30.00 |
5178********3527 |
08056P |
05/15/2019 |
| ROBLES, ANGEL |
05-7256 |
2 |
34.99 |
4815********4074 |
171269 |
05/15/2019 |
| RODRIGUEZ, GABRIEL |
05-5275 |
2 |
30.00 |
4060********4538 |
08051D |
05/15/2019 |
| RODRIGUEZ, HECTOR |
05-3196 |
2 |
30.00 |
4342********8203 |
065865 |
05/15/2019 |
| RODRIGUEZ, JACKIE |
05-3808 |
2 |
18.00 |
4815********0323 |
151760 |
05/15/2019 |
| RODRIGUEZ, JUAN |
05-7208 |
2 |
34.00 |
5511********2043 |
041602 |
05/15/2019 |
| RODRIGUEZ, NATHAN |
05-5443 |
2 |
30.00 |
4411********2227 |
021607 |
05/15/2019 |
| RODRIGUEZ, ROBERT |
05-2954 |
2 |
25.00 |
5178********1763 |
077109 |
05/15/2019 |
| ROGERS, NICOLE |
05-3698 |
2 |
30.00 |
4342********1522 |
053098 |
05/15/2019 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********4085 |
041602 |
05/15/2019 |
| ROLPH, GINA |
05-5723 |
2 |
20.00 |
4750********3614 |
021607 |
05/15/2019 |
| ROMEO, NICK |
05-2780 |
2 |
30.00 |
4815********2213 |
101164 |
05/15/2019 |
| ROMERO, RAY |
05-5498 |
2 |
30.00 |
5424********8751 |
65547P |
05/15/2019 |
| ROONEY, ALEX |
05-7328 |
2 |
25.00 |
3797*******1008 |
111184 |
05/15/2019 |
| ROSALES, LAWRENCE |
05-4572 |
2 |
33.00 |
4411********5996 |
021607 |
05/15/2019 |
| ROSS, ANDREW |
05-7340 |
2 |
34.99 |
4833********1834 |
021607 |
05/15/2019 |
| ROSS, JESSICA |
05-4504 |
2 |
30.00 |
4868********7806 |
031412 |
05/15/2019 |
| ROSS, MICHAEL |
05-5492 |
2 |
30.00 |
4342********6427 |
025402 |
05/15/2019 |
| ROSSWORN, DAMIEN |
05-6373 |
2 |
35.00 |
4342********1659 |
064416 |
05/15/2019 |
| RUBIO, JOSE |
05-6969 |
2 |
25.00 |
4734********0629 |
938410 |
05/15/2019 |
| RUHL, DAYTON |
05-4460 |
2 |
30.00 |
4640********5535 |
08083C |
05/15/2019 |
| RUIZ, MANUEL |
05-7048 |
2 |
30.00 |
4266********3062 |
08081B |
05/15/2019 |
| RUNGER, DAVID |
05-5785 |
2 |
34.99 |
4266********2903 |
08082C |
05/15/2019 |
| RUSSELL, HOLDEN |
05-3028 |
2 |
20.00 |
5424********1770 |
65770P |
05/15/2019 |
| RUSSELL, MELISSA |
05-7470 |
2 |
30.00 |
5178********6267 |
08095P |
05/15/2019 |
| SABERS, ALLISON |
05-4461 |
2 |
36.99 |
5481********6517 |
01576S |
05/15/2019 |
| SABOL, COURTNEY |
05-2964 |
2 |
19.00 |
4815********4053 |
121662 |
05/15/2019 |
| SACCIO, KAREN |
05-6972 |
2 |
30.00 |
4342********7137 |
068331 |
05/15/2019 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********9675 |
08095C |
05/15/2019 |
| SANCHEZ, PABLO |
05-6309 |
2 |
27.00 |
4833********1836 |
031607 |
05/15/2019 |
| SANDMAN, MARTY |
05-4720 |
2 |
30.00 |
4342********4710 |
040311 |
05/15/2019 |
| SARGENT, KEVIN |
05-6311 |
2 |
30.00 |
4465********9575 |
015749 |
05/15/2019 |
| SAUER, TODD |
05-7202 |
2 |
34.99 |
6011********9509 |
01500R |
05/15/2019 |
| SCHLESINGER, MAX |
05-5879 |
2 |
30.00 |
4147********1433 |
08095I |
05/15/2019 |
| SCHMIDT, DANIELLE |
05-3618 |
2 |
34.99 |
4833********1107 |
031607 |
05/15/2019 |
| SCHRAMM, BRIAN |
05-6796 |
2 |
30.00 |
4060********8847 |
08101D |
05/15/2019 |
| SEDAKA, JESSE |
05-6017 |
2 |
30.00 |
4207********8804 |
031607 |
05/15/2019 |
| SEDANO, CESAR |
05-2661 |
2 |
30.00 |
4000********0384 |
642150 |
05/15/2019 |
| SEELEY, CAL |
05-5689 |
2 |
20.00 |
4060********1118 |
08104C |
05/15/2019 |
| SHAFIEI, TARA |
05-4708 |
2 |
30.00 |
4147********4950 |
08102C |
05/15/2019 |
| SHEARY, JACOB |
05-5911 |
2 |
30.00 |
4782********7172 |
031607 |
05/15/2019 |
| SHRIGLEY, SAMANTHA |
05-3825 |
2 |
34.00 |
4815********5906 |
121669 |
05/15/2019 |
| SILANG, JOHN |
05-5144 |
2 |
33.99 |
4060********1278 |
08113C |
05/15/2019 |
| SILVA, MATTHEW |
05-5888 |
2 |
27.00 |
4400********6701 |
03534B |
05/15/2019 |
| SILVA, NATHAN |
05-5886 |
2 |
25.00 |
4815********8039 |
121760 |
05/15/2019 |
| SILVA, SOFIA |
05-5872 |
2 |
30.00 |
4833********8218 |
031607 |
05/15/2019 |
| SISOMPHONE, SUZANNE |
05-5481 |
2 |
27.00 |
4235********4259 |
041603 |
05/15/2019 |
| SLATE, CLIFFTON |
05-7495 |
2 |
34.99 |
4833********0676 |
031607 |
05/15/2019 |
| SLEEPER, BRANDAN |
05-6794 |
2 |
30.50 |
4342********9537 |
083770 |
05/15/2019 |
| SMALL, JULIA |
05-6974 |
2 |
94.98 |
4815********3862 |
191368 |
05/15/2019 |
| SMITH, CASSANDRA |
05-2394 |
2 |
33.99 |
6011********6049 |
01594R |
05/15/2019 |
| SMITH, DAVID |
05-6820 |
2 |
27.00 |
6011********6049 |
01516R |
05/15/2019 |
| SMITH, GARRETT D. |
05-4640 |
2 |
30.00 |
4465********3917 |
015485 |
05/15/2019 |
| SMITH, JAISON |
05-7440 |
2 |
30.00 |
5397********9311 |
015359 |
05/15/2019 |
| SMITH, MARISSA |
05-5506 |
2 |
30.00 |
4207********3354 |
041607 |
05/15/2019 |
| SNAY, PAUL |
05-6262 |
2 |
30.00 |
4000********6816 |
171377 |
05/15/2019 |
| SOK, LARRY |
05-6498 |
2 |
27.00 |
4427********1986 |
938671 |
05/15/2019 |
| SOLANO, JOROME |
05-4792 |
2 |
33.99 |
4342********3602 |
008731 |
05/15/2019 |
| SOLTERO, DANNY |
05-4374 |
2 |
30.00 |
4599********3409 |
H64669 |
05/15/2019 |
| SORIANO-AGUILAR, MARIBEL |
05-6955 |
2 |
30.00 |
4342********5000 |
062160 |
05/15/2019 |
| SPENLA, MARK |
05-6165 |
2 |
30.00 |
4465********1633 |
015805 |
05/15/2019 |
| SPURGEON, AMY |
05-2739 |
2 |
30.00 |
4147********6354 |
08139C |
05/15/2019 |
| STANAJ, TINA |
05-5636 |
2 |
34.99 |
4815********1900 |
151768 |
05/15/2019 |
| STEPHENS, ALLEGRA |
05-5928 |
2 |
25.00 |
4465********0973 |
015418 |
05/15/2019 |
| STEVENS, ABIGAYLE |
05-6266 |
2 |
30.00 |
4117********3893 |
191963 |
05/15/2019 |
| STEVENS, BRIANNA |
05-6355 |
2 |
30.00 |
4400********5398 |
06778B |
05/15/2019 |
| STONE, RYAN |
05-6584 |
2 |
30.00 |
4235********1884 |
041604 |
05/15/2019 |
| STREIFER, MADELINE |
05-3130 |
2 |
30.00 |
4266********0241 |
08141C |
05/15/2019 |
| SULLIVAN-MILLER, EMILY |
05-5646 |
2 |
30.00 |
4179********7149 |
605161 |
05/15/2019 |
| SUSSMAN, MICHAEL |
05-5240 |
2 |
34.99 |
4147********8482 |
08150C |
05/15/2019 |
| SWIECH, SCOTT |
05-2540 |
2 |
30.00 |
5576********3473 |
041745 |
05/15/2019 |
| SYBERT, OLIVER |
05-7422 |
2 |
39.00 |
4266********2673 |
08147B |
05/15/2019 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
078558 |
05/15/2019 |
| TAJII, KEVIN |
05-5655 |
2 |
30.00 |
5462********3849 |
056639 |
05/15/2019 |
| TAJII, MARILYN |
05-6174 |
2 |
30.00 |
5462********3849 |
056737 |
05/15/2019 |
| TAMAYO, MANUEL |
05-6207 |
2 |
30.00 |
4235********0953 |
041605 |
05/15/2019 |
| TAMEZ, ALEXIS |
05-4739 |
2 |
25.00 |
4744********6267 |
191969 |
05/15/2019 |
| TAMISIN, ERICKA |
05-4702 |
2 |
30.00 |
4147********6596 |
08152D |
05/15/2019 |
| TAUVELA, LANCE |
05-6480 |
2 |
33.50 |
4342********1134 |
086088 |
05/15/2019 |
| TAVAKOLI, MELODY |
05-3580 |
2 |
30.00 |
4815********2348 |
151962 |
05/15/2019 |
| TAYLOR, DANIEL |
05-7362 |
2 |
30.00 |
4147********3151 |
08157C |
05/15/2019 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
123203 |
05/15/2019 |
| TERZIC, DRAGO |
05-5743 |
2 |
20.00 |
4815********2909 |
151960 |
05/15/2019 |
| TESHOME, ELSHADAY |
05-5630 |
2 |
27.00 |
4815********1183 |
101364 |
05/15/2019 |
| THOMAS, ANDREW |
05-3403 |
2 |
33.99 |
3797*******2004 |
121147 |
05/15/2019 |
| THOMAS, CURTIS |
05-5039 |
2 |
33.99 |
4342********2974 |
094044 |
05/15/2019 |
| THOMAS, EMILY |
05-4693 |
2 |
30.00 |
5537********3066 |
041605 |
05/15/2019 |
| THOMAS, WHITNEY |
05-7315 |
2 |
27.00 |
4815********7502 |
191463 |
05/15/2019 |
| THOMPSON, TIFFANY |
05-6815 |
2 |
34.99 |
4388********5732 |
08171B |
05/15/2019 |
| THORNE, CHRISTA |
05-5615 |
2 |
30.00 |
4060********5561 |
08168C |
05/15/2019 |
| TIMPSON, DEVIN |
05-4079 |
2 |
34.99 |
4147********5768 |
08165I |
05/15/2019 |
| TINGLEY, MEGAN |
05-3115 |
2 |
30.00 |
4815********0323 |
191465 |
05/15/2019 |
| TODIC, SANDRA |
05-6556 |
2 |
27.00 |
4400********3610 |
05647C |
05/15/2019 |
| TOEPEL, IVAN |
05-7018 |
2 |
30.00 |
5178********4708 |
08179Z |
05/15/2019 |
| TOLENTINO, NEIL |
05-6116 |
2 |
30.00 |
4147********8410 |
08170C |
05/15/2019 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4342********2669 |
040000 |
05/15/2019 |
| TOO HEY, MIKE |
05-4911 |
2 |
30.00 |
4000********3997 |
434142 |
05/15/2019 |
| TORRES, ANTONIO |
05-7246 |
2 |
27.00 |
4235********6158 |
041605 |
05/15/2019 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
051607 |
05/15/2019 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4400********2997 |
07133C |
05/15/2019 |
| TRAN, KEVIN |
05-5601 |
2 |
30.00 |
4000********7386 |
434144 |
05/15/2019 |
| TRICE, JOHN |
05-3199 |
2 |
33.99 |
5452********5675 |
08183P |
05/15/2019 |
| TRICE, KAREN |
05-4603 |
2 |
30.00 |
4815********6379 |
121865 |
05/15/2019 |
| TUDAN, KATIE |
05-7486 |
2 |
27.00 |
4147********2800 |
08184C |
05/15/2019 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********9580 |
08187C |
05/15/2019 |
| TURNER, ANTHONY |
05-7309 |
2 |
30.00 |
4000********8751 |
863112 |
05/15/2019 |
| UDOH, EMEM |
05-6074 |
2 |
30.00 |
4833********0182 |
061607 |
05/15/2019 |
| UDOMPAN, KOMSUN |
05-3670 |
2 |
32.00 |
4342********2718 |
068121 |
05/15/2019 |
| URBINA, ADRIAN |
05-3376 |
2 |
27.00 |
4342********7808 |
072279 |
05/15/2019 |
| VALVERDE, XENIA |
05-6186 |
2 |
27.00 |
4815********0395 |
121869 |
05/15/2019 |
| VAN VLIET, RON |
05-6085 |
2 |
30.00 |
6011********6215 |
01531B |
05/15/2019 |
| VARGAS, ANGEL |
05-6460 |
2 |
34.99 |
4833********6523 |
061607 |
05/15/2019 |
| VELAZQUEZ, CARMEN |
05-3755 |
2 |
30.00 |
4342********4939 |
068019 |
05/15/2019 |
| VELAZQUEZ, JOSE L |
05-7487 |
2 |
30.00 |
4342********7233 |
035808 |
05/15/2019 |
| VERDEPRADO, NORMAN |
05-6315 |
2 |
27.00 |
4342********8203 |
085949 |
05/15/2019 |
| VERDUGO, ANDREW |
05-7345 |
2 |
34.99 |
4833********3640 |
061607 |
05/15/2019 |
| VEST, ALAN |
05-111097 |
2 |
33.99 |
4147********4514 |
08197D |
05/15/2019 |
| VILLANUEVA, DANIEL |
05-6542 |
2 |
34.99 |
4833********4384 |
061607 |
05/15/2019 |
| VIRCKS, JOEL |
05-2807 |
2 |
30.00 |
3713*******1000 |
129143 |
05/15/2019 |
| VONK, CHRIS |
05-4233 |
2 |
30.00 |
4147********5546 |
08191C |
05/15/2019 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5466********2831 |
67493P |
05/15/2019 |
| WALCZAK, CHELSEA |
05-5246 |
2 |
30.00 |
3713*******1000 |
100648 |
05/15/2019 |
| WALTERS, GREG |
05-5616 |
2 |
34.50 |
4833********9660 |
061607 |
05/15/2019 |
| WARD, LYNDSAY |
05-5947 |
2 |
30.00 |
4833********6400 |
061607 |
05/15/2019 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01525R |
05/15/2019 |
| WARNER, MAX |
05-4636 |
2 |
34.99 |
4586********8738 |
H65184 |
05/15/2019 |
| WEBSTER, SCOTT |
05-2977 |
2 |
34.99 |
4342********0864 |
015209 |
05/15/2019 |
| WEHMEYER, SHARON |
05-3890 |
2 |
30.00 |
4563********8750 |
H64682 |
05/15/2019 |
| WHALEY, DANNY |
05-7466 |
2 |
30.00 |
4266********3839 |
08203B |
05/15/2019 |
| WHITTAKER, STEVEN |
05-5491 |
2 |
27.00 |
3713*******1000 |
103965 |
05/15/2019 |
| WIEZORRK, ZACH |
05-6792 |
2 |
34.99 |
4833********9362 |
061607 |
05/15/2019 |
| WILCOX, JOHN R |
05-110670 |
2 |
27.00 |
4342********2896 |
070321 |
05/15/2019 |
| WILHELM, JOSEPH |
05-3330 |
2 |
30.00 |
4266********9774 |
08210C |
05/15/2019 |
| WILLERT, LAWRENCE |
05-6531 |
2 |
30.00 |
4312********8038 |
061607 |
05/15/2019 |
| WILLIAMS, LISA |
05-5731 |
2 |
30.00 |
4117********3370 |
131262 |
05/15/2019 |
| WILLIAMS, SHAFFEN |
05-6491 |
2 |
30.00 |
4000********3969 |
535168 |
05/15/2019 |
| WILLIS, MARQUIES |
05-7370 |
2 |
34.99 |
4737********0154 |
022979 |
05/15/2019 |
| WILT, MATT |
05-5767 |
2 |
30.00 |
4744********9892 |
101163 |
05/15/2019 |
| WOJTASIAK, FRANK |
05-5353 |
2 |
30.00 |
4060********9160 |
08219D |
05/15/2019 |
| WOLFF, TOM |
05-5451 |
2 |
30.00 |
4100********0865 |
85871D |
05/15/2019 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
071607 |
05/15/2019 |
| YAMANE, MICHAEL |
05-7435 |
2 |
30.00 |
4815********5809 |
101168 |
05/15/2019 |
| YOUNG, DAN |
05-5135 |
2 |
30.00 |
4782********0003 |
071607 |
05/15/2019 |
| YRURETAGOYENA, AUBRHE |
05-7311 |
2 |
34.99 |
4833********5058 |
071607 |
05/15/2019 |
| ZACKARY, KATE |
05-3451 |
2 |
25.00 |
4744********1268 |
131269 |
05/15/2019 |
| ZAVALA, PAULO |
05-5930 |
2 |
30.00 |
4266********8221 |
08226C |
05/15/2019 |
| ZEMEL, BENJAMIN |
05-4563 |
2 |
18.00 |
4342********1283 |
096637 |
05/15/2019 |
| ZIMMERMANN, CHRISTOPHER |
05-6394 |
2 |
30.00 |
4465********2707 |
015464 |
05/15/2019 |
| ZUPIC, DANICA |
05-3166 |
2 |
30.00 |
4400********8155 |
04764D |
05/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
923.96 |
| 86 |
MasterCard |
2727.72 |
| 495 |
Visa |
16637.81 |
| 10 |
Discover |
301.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20591.45 |