Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, SALEM |
05-6870 |
2 |
2.00 |
5465********3157 |
000092 |
07/15/2019 |
| ADAMS, LUKAS |
05-5964 |
2 |
30.00 |
4147********7880 |
00478C |
07/15/2019 |
| ADEEKO, BENGA |
05-4994 |
2 |
27.00 |
4147********1765 |
00942C |
07/15/2019 |
| AGUILAR, AUSTIN |
05-6392 |
2 |
30.00 |
4400********1687 |
09051A |
07/15/2019 |
| AGUILAR, CRISTIAN |
05-4292 |
2 |
34.00 |
4342********7517 |
088075 |
07/15/2019 |
| AGUON, MARIE |
05-6022 |
2 |
25.00 |
4815********1003 |
134805 |
07/15/2019 |
| ALBERT, MARC |
05-6359 |
2 |
30.00 |
4147********1298 |
01019C |
07/15/2019 |
| ALDEN, JEANETTE |
05-7008 |
2 |
30.00 |
5368********8138 |
044017 |
07/15/2019 |
| ALIUS, BRANDON |
05-6780 |
2 |
30.00 |
4147********7464 |
00597C |
07/15/2019 |
| ALVAREZ, JONATHAN |
05-6137 |
2 |
27.00 |
4833********2641 |
084007 |
07/15/2019 |
| AMBROSIUS, AXEL |
05-7066 |
2 |
30.00 |
5491********3074 |
094134 |
07/15/2019 |
| ANAYA, ART |
05-4995 |
2 |
30.00 |
5466********8726 |
78145Y |
07/15/2019 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
4246********4041 |
01020G |
07/15/2019 |
| ANDREWS, GARY |
05-6609 |
2 |
34.99 |
4342********4247 |
002777 |
07/15/2019 |
| ANICIETE, PAOLO |
05-4584 |
2 |
30.00 |
4266********9896 |
01041B |
07/15/2019 |
| ANTAKI, DANNY |
05-6414 |
2 |
30.00 |
4330********6684 |
015963 |
07/15/2019 |
| APORTISVALOS, CHRISTINA |
05-6424 |
2 |
27.00 |
5403********7003 |
064016 |
07/15/2019 |
| ARGIL, VANESSA |
05-7346 |
2 |
30.00 |
5178********9722 |
01047Z |
07/15/2019 |
| ARMIJO, CARLOS |
05-3274 |
2 |
30.00 |
4342********6384 |
046201 |
07/15/2019 |
| ARROYO, ESTEBAN |
05-4016 |
2 |
34.99 |
5576********3472 |
044214 |
07/15/2019 |
| ARROYO, GENARO |
05-5638 |
2 |
30.00 |
4342********7307 |
063806 |
07/15/2019 |
| ARTH, SYDNEY |
05-3934 |
2 |
20.00 |
4815********8082 |
174801 |
07/15/2019 |
| AYAZI, AZIZ |
05-6783 |
2 |
30.00 |
4815********5278 |
104202 |
07/15/2019 |
| AYON, ZINNIA |
05-5955 |
2 |
30.00 |
4342********1091 |
003258 |
07/15/2019 |
| AZARKIAN, BERTHA |
05-7023 |
2 |
25.00 |
5537********8546 |
044027 |
07/15/2019 |
| AZARKIAN, ISABELLA |
05-6213 |
2 |
25.00 |
5537********8546 |
044013 |
07/15/2019 |
| BACA, SALVADOR |
05-5882 |
2 |
25.00 |
4342********4450 |
035673 |
07/15/2019 |
| BACKUS, RICK |
05-4814 |
2 |
20.00 |
4411********1139 |
054007 |
07/15/2019 |
| BALCAZAR, MANNY |
05-110681 |
2 |
33.99 |
4235********2276 |
044020 |
07/15/2019 |
| BALYOZIAN, DAVID |
05-5949 |
2 |
30.00 |
4815********5681 |
174901 |
07/15/2019 |
| BANUELOS, ALBERT |
05-6535 |
2 |
30.00 |
5178********4053 |
00762P |
07/15/2019 |
| BARE, JOSH |
05-6757 |
2 |
66.00 |
4815********9518 |
104201 |
07/15/2019 |
| BARTKIEWICZ, KATE |
05-2378 |
2 |
30.00 |
4387********2241 |
44019B |
07/15/2019 |
| BARTON, BRIAN |
05-6664 |
2 |
33.99 |
5466********2294 |
76575P |
07/15/2019 |
| BARTON, KIMBERLY |
05-6933 |
2 |
30.00 |
4147********7332 |
00594C |
07/15/2019 |
| BAUTISTA, JESUS |
05-7035 |
2 |
34.99 |
4000********4696 |
181469 |
07/15/2019 |
| BAUZON, FRANCIS |
05-6517 |
2 |
33.99 |
4147********5451 |
00897D |
07/15/2019 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
015978 |
07/15/2019 |
| BEARDSLEY, MONICA |
05-6765 |
2 |
30.00 |
4266********9985 |
00291B |
07/15/2019 |
| BELTRAN, YVETTE |
05-6837 |
2 |
30.00 |
4342********7255 |
095742 |
07/15/2019 |
| BENDER, ERIC |
05-5996 |
2 |
28.00 |
4266********4173 |
00400D |
07/15/2019 |
| BENNETT, MACKENZIE |
05-4610 |
2 |
25.00 |
4342********6888 |
022024 |
07/15/2019 |
| BENNETT, THOMAS |
05-6995 |
2 |
34.99 |
3792*******1004 |
101340 |
07/15/2019 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
00140Y |
07/15/2019 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********8965 |
045805 |
07/15/2019 |
| BIE, MICHAEL |
05-6571 |
2 |
34.99 |
4400********2505 |
07355B |
07/15/2019 |
| BILJAN, AMY |
05-4214 |
2 |
34.99 |
5576********9957 |
044159 |
07/15/2019 |
| BILLOW, DAVID |
05-6456 |
2 |
34.99 |
4079********1724 |
687448 |
07/15/2019 |
| BISHOP, MATHEW |
05-7024 |
2 |
30.00 |
4833********0653 |
014007 |
07/15/2019 |
| BOLE, BRIAN |
05-3942 |
2 |
30.00 |
4815********2961 |
134009 |
07/15/2019 |
| BONILLA, DANGILO |
05-5282 |
2 |
30.00 |
4235********6708 |
044033 |
07/15/2019 |
| BORN, TERRY |
05-5575 |
2 |
22.00 |
4833********4268 |
014007 |
07/15/2019 |
| BOSKO, DAVE |
05-6374 |
2 |
30.00 |
4003********8466 |
00999C |
07/15/2019 |
| BOUDREAUX, COLLIN |
05-4762 |
2 |
30.00 |
4347********4340 |
004007 |
07/15/2019 |
| BOVE, LEIGH |
05-2500 |
2 |
25.00 |
6011********7993 |
01523R |
07/15/2019 |
| BOYD, DANIEL |
05-6257 |
2 |
30.00 |
4862********9109 |
00294A |
07/15/2019 |
| BOYLE, QUINN |
05-7264 |
2 |
85.00 |
4117********7867 |
124905 |
07/15/2019 |
| BRADBURY, JAY |
05-4046 |
2 |
30.00 |
3772*******2000 |
141477 |
07/15/2019 |
| BRADFORD, SARAH |
05-5853 |
2 |
34.99 |
4147********3067 |
00967D |
07/15/2019 |
| BREFFLE, SCOTT |
05-5832 |
2 |
30.00 |
4147********3196 |
00820C |
07/15/2019 |
| BROOKS, JUSTIN |
05-7194 |
2 |
34.99 |
3712*******1002 |
109439 |
07/15/2019 |
| BROWN, KYLE |
05-4915 |
2 |
25.00 |
4342********5802 |
019496 |
07/15/2019 |
| BRUNO, GENO |
05-5699 |
2 |
27.00 |
4147********5702 |
00779C |
07/15/2019 |
| BRYSON, TIMOTHY |
05-5972 |
2 |
30.00 |
3798*******1008 |
102557 |
07/15/2019 |
| BUCCINO, MICHAEL |
05-7441 |
2 |
34.99 |
4060********0537 |
00799B |
07/15/2019 |
| BUCHHOLZ, TYLER |
05-7205 |
2 |
34.99 |
5597********1484 |
054031 |
07/15/2019 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
00580D |
07/15/2019 |
| BUONO, ANGELA |
05-5896 |
2 |
30.00 |
5280********0957 |
06254Z |
07/15/2019 |
| BURGOS, JULIE |
05-6087 |
2 |
30.00 |
4815********5816 |
144504 |
07/15/2019 |
| BURHOP, ERIC |
05-5437 |
2 |
40.50 |
4400********7522 |
07094B |
07/15/2019 |
| BURKE, TOM |
05-7156 |
2 |
25.00 |
4071********5937 |
00628C |
07/15/2019 |
| BURT, BIANCA |
05-4980 |
2 |
30.00 |
4366********0565 |
031245 |
07/15/2019 |
| CABRAL, DAVID |
05-7165 |
2 |
34.99 |
4342********3631 |
001687 |
07/15/2019 |
| CAFARO, PHILIP |
05-4922 |
2 |
30.00 |
4400********8987 |
03234D |
07/15/2019 |
| CALDEN, SAMANTHA |
05-6951 |
2 |
34.99 |
4342********6923 |
027049 |
07/15/2019 |
| CALLOWAY, AMBER |
05-7258 |
2 |
30.00 |
4411********5606 |
014007 |
07/15/2019 |
| CALVO, MICHAEL |
05-7137 |
2 |
104.97 |
5424********8130 |
98500P |
07/15/2019 |
| CAMPBELL, JOANNE |
05-5799 |
2 |
30.00 |
4147********4804 |
00678I |
07/15/2019 |
| CAMPBELL, ROBIN |
05-4066 |
2 |
30.00 |
4147********4804 |
00884I |
07/15/2019 |
| CAMPOBASSO, DANIEL |
05-7224 |
2 |
27.00 |
4147********7242 |
00695D |
07/15/2019 |
| CANELA, JAIME |
05-7281 |
2 |
30.00 |
4266********8802 |
00890B |
07/15/2019 |
| CANELA, LIBBY |
05-6378 |
2 |
2.00 |
4342********9500 |
029958 |
07/15/2019 |
| CAPELLA, CHRISTINA |
05-7121 |
2 |
30.00 |
5537********8547 |
044028 |
07/15/2019 |
| CARLSON, RUTH |
05-4325 |
2 |
2.00 |
5424********1770 |
80870P |
07/15/2019 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4147********3138 |
01063D |
07/15/2019 |
| CARRILLO, JESSE |
05-6369 |
2 |
27.00 |
4815********5084 |
104200 |
07/15/2019 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********9955 |
044007 |
07/15/2019 |
| CARUSO, CHRIS |
05-5944 |
2 |
30.00 |
4000********6998 |
334267 |
07/15/2019 |
| CARUSO, NICOLE |
05-7445 |
2 |
30.00 |
4000********4787 |
181628 |
07/15/2019 |
| CARVAJAL, YOSLEDI |
05-5803 |
2 |
30.00 |
4833********8687 |
054007 |
07/15/2019 |
| CASILLAS, HECTOR |
05-3157 |
2 |
30.00 |
4411********6822 |
064007 |
07/15/2019 |
| CASSAIN, ALLISON |
05-6428 |
2 |
34.99 |
4197********0537 |
01095D |
07/15/2019 |
| CASSAIN, RICARDO |
05-7432 |
2 |
34.99 |
4060********6284 |
01098C |
07/15/2019 |
| CASSARO, CALOGERO |
05-6597 |
2 |
30.00 |
4147********1699 |
01097I |
07/15/2019 |
| CASSELL, TAMAR |
05-7082 |
2 |
30.00 |
4744********5427 |
144303 |
07/15/2019 |
| CASTELLANOS, AUSTIN |
05-7361 |
2 |
68.00 |
4342********4199 |
034884 |
07/15/2019 |
| CASTILLO, ANGEL |
05-5966 |
2 |
18.00 |
4833********0598 |
074007 |
07/15/2019 |
| CASTILLO, JOSE |
05-4561 |
2 |
30.00 |
4833********9895 |
074007 |
07/15/2019 |
| CASTRO, SHERYL |
05-4096 |
2 |
32.00 |
4479********2166 |
015341 |
07/15/2019 |
| CAVENEY, LARRY |
05-7384 |
2 |
28.00 |
4337********3963 |
44037B |
07/15/2019 |
| CELSO, JANELLE |
05-7329 |
2 |
30.00 |
3795*******1063 |
605104 |
07/15/2019 |
| CHANCE, WENDY |
05-4413 |
2 |
60.00 |
4833********4961 |
074007 |
07/15/2019 |
| CHARTERS, WILLIAM |
05-6846 |
2 |
34.99 |
4235********3215 |
044038 |
07/15/2019 |
| CHAVEZ, RAMON |
05-4946 |
2 |
30.00 |
4552********9749 |
H67105 |
07/15/2019 |
| CHEA, VANNA |
05-4097 |
2 |
37.00 |
4815********7036 |
104400 |
07/15/2019 |
| CHHUM, CHANDARA |
05-6615 |
2 |
27.00 |
4342********4838 |
015086 |
07/15/2019 |
| CHHUM, KEVIN |
05-7157 |
2 |
46.00 |
4060********5933 |
01166D |
07/15/2019 |
| CLANCY, JESSICA |
05-7180 |
2 |
34.99 |
4147********6348 |
01172C |
07/15/2019 |
| COBURN, LAURA |
05-7177 |
2 |
25.00 |
4465********9708 |
015545 |
07/15/2019 |
| COCHET, THOMAS |
05-2986 |
2 |
33.99 |
6011********9827 |
01577R |
07/15/2019 |
| COHEN, JACOB |
05-6764 |
2 |
25.00 |
5537********8546 |
044040 |
07/15/2019 |
| COLLINS, JULIAN |
05-6304 |
2 |
33.00 |
4147********3711 |
01205C |
07/15/2019 |
| COLLINS, TYLER |
05-6602 |
2 |
30.00 |
4400********7575 |
01980B |
07/15/2019 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
197114 |
07/15/2019 |
| COOPER, CHRISTOPHER |
05-5245 |
2 |
30.00 |
5178********9385 |
01228B |
07/15/2019 |
| CORDOVA, EDRAS |
05-7260 |
2 |
34.99 |
5537********6363 |
044040 |
07/15/2019 |
| COREA, CHRIS |
05-104425 |
2 |
30.00 |
5424********3269 |
87959P |
07/15/2019 |
| CORNFORD, ERIN |
05-4601 |
2 |
30.00 |
4342********5996 |
008201 |
07/15/2019 |
| CORONA, TIMOTHY |
05-5727 |
2 |
30.00 |
4815********7519 |
184502 |
07/15/2019 |
| CORTEZ, URIEL |
05-5729 |
2 |
27.00 |
4270********6328 |
015488 |
07/15/2019 |
| COTTER, JOSEPH |
05-5360 |
2 |
30.00 |
4000********8483 |
445737 |
07/15/2019 |
| COVARRUBIAS, PEDRO |
05-7316 |
2 |
30.00 |
4342********2826 |
016604 |
07/15/2019 |
| COVINO, CHRIS |
05-7377 |
2 |
30.00 |
4400********7687 |
07659D |
07/15/2019 |
| CREWS, MICHAEL |
05-3349 |
2 |
30.00 |
4147********8118 |
01274D |
07/15/2019 |
| CROW, CHRISTINA |
05-6312 |
2 |
30.00 |
5178********8494 |
052644 |
07/15/2019 |
| CULBERTSON, JAMES |
05-7259 |
2 |
27.00 |
4718********2497 |
605104 |
07/15/2019 |
| CULHANE, ROBERT |
05-6563 |
2 |
34.99 |
4342********8456 |
073776 |
07/15/2019 |
| CULLENWARD, RYAN |
05-2636 |
2 |
83.50 |
5581********1481 |
915329 |
07/15/2019 |
| CUNHA, MADSON |
05-6182 |
2 |
30.00 |
4400********6809 |
08424B |
07/15/2019 |
| CURCURO, VICTORYA |
05-7043 |
2 |
34.99 |
4815********1110 |
144205 |
07/15/2019 |
| CURRIE, DALTON |
05-6819 |
2 |
41.99 |
5537********9435 |
044044 |
07/15/2019 |
| CURTIS, MAYA |
05-4704 |
2 |
25.00 |
4270********7120 |
015210 |
07/15/2019 |
| CUSHMAN, TED |
05-7395 |
2 |
30.00 |
4153********1433 |
044045 |
07/15/2019 |
| DALUZ, JEN |
05-7385 |
2 |
30.00 |
4791********2436 |
070556 |
07/15/2019 |
| DANIEL, JASON |
05-6493 |
2 |
30.00 |
4147********7381 |
01366D |
07/15/2019 |
| DANIELS, JASON |
05-5109 |
2 |
30.00 |
5466********9793 |
90141P |
07/15/2019 |
| DAVILA, CRISTO |
05-6000 |
2 |
30.00 |
4610********2390 |
064007 |
07/15/2019 |
| DAVIS, KAITLIN |
05-6885 |
2 |
30.00 |
4266********0532 |
01389C |
07/15/2019 |
| DAWSON, MATT |
05-7489 |
2 |
34.99 |
5537********1366 |
044046 |
07/15/2019 |
| DE LA CONCHA, ENRIQUE |
05-7295 |
2 |
30.00 |
4246********2190 |
01396G |
07/15/2019 |
| DEAN, ERIC |
05-7120 |
2 |
30.00 |
4599********7757 |
H67129 |
07/15/2019 |
| DEAN, RYAN |
05-6603 |
2 |
34.99 |
4147********1353 |
01412I |
07/15/2019 |
| DEL ANGEL, CHRISTIAN |
05-4938 |
2 |
27.00 |
4342********3904 |
025845 |
07/15/2019 |
| DELGADILLO, ISAAC |
05-5570 |
2 |
34.99 |
4037********4557 |
605104 |
07/15/2019 |
| DENTON, PATRICK |
05-4931 |
2 |
30.00 |
5275********9379 |
174405 |
07/15/2019 |
| DEPAZ, JAIME |
05-5713 |
2 |
30.00 |
4000********4878 |
771516 |
07/15/2019 |
| DESFORGES, RICHARD |
05-6894 |
2 |
30.00 |
3712*******4003 |
141034 |
07/15/2019 |
| DETHLEFS, ALEXANDER |
05-6982 |
2 |
34.00 |
4000********8334 |
445778 |
07/15/2019 |
| DEWITT, HOLLY |
05-7074 |
2 |
30.00 |
5524********0430 |
06063M |
07/15/2019 |
| DEWSE, NEIL |
05-5682 |
2 |
36.00 |
4266********9069 |
01427C |
07/15/2019 |
| DIAZ, CARLOS |
05-6830 |
2 |
34.99 |
4000********2416 |
771520 |
07/15/2019 |
| DICKSON, ANDREW |
05-5260 |
2 |
43.00 |
4342********6277 |
000816 |
07/15/2019 |
| DISTASO, LEVI |
05-6744 |
2 |
34.99 |
4387********5560 |
002900 |
07/15/2019 |
| DISTEFANO, JC |
05-6376 |
2 |
30.00 |
4737********3598 |
001897 |
07/15/2019 |
| DUTY, DAVID |
05-4521 |
2 |
30.00 |
4833********3719 |
084007 |
07/15/2019 |
| ECKERT NEAL, KEN |
05-6786 |
2 |
34.99 |
5178********5947 |
01468Z |
07/15/2019 |
| EDEJER, DANIEL |
05-6889 |
2 |
1.00 |
4000********6826 |
334366 |
07/15/2019 |
| EHMANN, RICARDO |
05-4609 |
2 |
30.00 |
4266********9962 |
01460A |
07/15/2019 |
| ELLIOTT, DUSTIN |
05-5978 |
2 |
25.00 |
5537********7030 |
044048 |
07/15/2019 |
| ELWELL, AMBER |
05-6601 |
2 |
34.99 |
4815********2316 |
154205 |
07/15/2019 |
| ESCANO, J MATTHEW |
05-5411 |
2 |
30.00 |
4744********5408 |
154203 |
07/15/2019 |
| ESPINOZA, RICARDO |
05-5209 |
2 |
30.00 |
4833********4756 |
094007 |
07/15/2019 |
| EVART, BRIAN |
05-2965 |
2 |
37.00 |
4235********8287 |
044049 |
07/15/2019 |
| EXPOSITO, NAYANDIS |
05-4327 |
2 |
27.00 |
4342********1857 |
099345 |
07/15/2019 |
| FABIANI, ANGELO |
05-5412 |
2 |
34.99 |
5143********1644 |
2LTYVD |
07/15/2019 |
| FALL, MOUHAMADOU MOUS |
05-6285 |
2 |
34.99 |
4342********0152 |
037187 |
07/15/2019 |
| FAULK, MATT |
05-6997 |
2 |
30.00 |
4815********2510 |
154300 |
07/15/2019 |
| FEITOSA, GABRIEL |
05-6290 |
2 |
44.50 |
4833********0631 |
094007 |
07/15/2019 |
| FEITOSA, THOMAS |
05-6283 |
2 |
56.00 |
4833********0631 |
094007 |
07/15/2019 |
| FELDMAN, GAIL |
05-2788 |
2 |
34.99 |
4246********4725 |
01492G |
07/15/2019 |
| FELIX, CESAR |
05-2969 |
2 |
25.00 |
4235********8287 |
044049 |
07/15/2019 |
| FERMA, JOE |
05-7094 |
2 |
25.00 |
4060********9296 |
01497D |
07/15/2019 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
5368********6218 |
044049 |
07/15/2019 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********9931 |
044050 |
07/15/2019 |
| FERRERO, RON |
05-6973 |
2 |
22.00 |
4266********2784 |
01507B |
07/15/2019 |
| FIFIELD, TRISH |
05-3543 |
2 |
30.00 |
4342********7654 |
010984 |
07/15/2019 |
| FILIPELLI, ANTHONY |
05-6027 |
2 |
30.00 |
3767*******4006 |
104737 |
07/15/2019 |
| FISHER, COLIN |
05-5807 |
2 |
25.00 |
5466********5918 |
91892Z |
07/15/2019 |
| FLAKER, NICK |
05-5950 |
2 |
27.00 |
4060********9545 |
01523C |
07/15/2019 |
| FLORES, AMADA |
05-4503 |
2 |
27.00 |
4833********4087 |
004007 |
07/15/2019 |
| FLORES, RODOLFO |
05-6200 |
2 |
30.00 |
4833********3620 |
014007 |
07/15/2019 |
| FLORES, TONEY |
05-6742 |
2 |
34.99 |
5143********8812 |
1BEN48 |
07/15/2019 |
| FORBES, KELLYANN |
05-6994 |
2 |
30.00 |
4342********9630 |
047336 |
07/15/2019 |
| FORSBERG, KYLE |
05-7210 |
2 |
34.99 |
4147********7698 |
01530I |
07/15/2019 |
| FORSTER, JONATHAN |
05-4633 |
2 |
85.00 |
4147********3544 |
05261D |
07/15/2019 |
| FORTE, ODIN |
05-5455 |
2 |
30.00 |
4120********1411 |
015852 |
07/15/2019 |
| FOSTER, GEOFFREY |
05-5542 |
2 |
30.00 |
4815********1351 |
134600 |
07/15/2019 |
| FRANK, CAITLIN |
05-5885 |
2 |
30.00 |
4147********3011 |
01542C |
07/15/2019 |
| FRANKLIN, KEVIN |
05-7198 |
2 |
34.99 |
5576********8045 |
044238 |
07/15/2019 |
| FU, YU |
05-3338 |
2 |
30.00 |
4147********4364 |
015727 |
07/15/2019 |
| FURMAN, SAMANTHA |
05-5912 |
2 |
30.00 |
4782********4421 |
014007 |
07/15/2019 |
| GABBERT, SHELBY |
05-7355 |
2 |
34.99 |
4342********7213 |
021838 |
07/15/2019 |
| GADDY, GRANT |
05-7348 |
2 |
31.99 |
4833********4656 |
014007 |
07/15/2019 |
| GADOURY, DANIEL |
05-4172 |
2 |
34.99 |
4400********1434 |
02072B |
07/15/2019 |
| GALLEGOS, MICHAEL |
05-5258 |
2 |
30.00 |
4833********0056 |
024007 |
07/15/2019 |
| GALVAN CASTRO, MONSERAT |
05-7399 |
2 |
30.00 |
4815********6772 |
104508 |
07/15/2019 |
| GALVAN-FARIAS, ELIZABETH |
05-110488 |
2 |
27.00 |
4815********5855 |
104509 |
07/15/2019 |
| GARCIA, FRANK |
05-6426 |
2 |
30.00 |
4465********4715 |
015018 |
07/15/2019 |
| GARCIA, JORDAN |
05-7119 |
2 |
61.99 |
4342********4402 |
067483 |
07/15/2019 |
| GARCIA, ORLANDO |
05-5024 |
2 |
30.00 |
5178********4378 |
01586Z |
07/15/2019 |
| GARRETT, JACOB |
05-5941 |
2 |
30.00 |
4037********1507 |
605104 |
07/15/2019 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
01577D |
07/15/2019 |
| GEIMER, GREG |
05-5934 |
2 |
30.00 |
3798*******1009 |
126062 |
07/15/2019 |
| GELFER, THOMAS |
05-3404 |
2 |
30.00 |
4888********0380 |
00134C |
07/15/2019 |
| GEVURTZ, STEVE M |
05-5897 |
2 |
30.00 |
4147********2420 |
01586D |
07/15/2019 |
| GHITMAN, ELIAS |
05-4041 |
2 |
18.00 |
4147********9307 |
01585D |
07/15/2019 |
| GIACALONE, JOEY |
05-6054 |
2 |
41.99 |
4465********9006 |
015429 |
07/15/2019 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4563********6319 |
H66123 |
07/15/2019 |
| GIESE, KARL |
05-7175 |
2 |
30.00 |
4342********2087 |
094312 |
07/15/2019 |
| GIL, RICARDO |
05-4880 |
2 |
30.00 |
4147********9224 |
01608D |
07/15/2019 |
| GILBERT, MAYA |
05-6580 |
2 |
30.99 |
4147********0306 |
01600C |
07/15/2019 |
| GILBERT, SHOSHANA |
05-3978 |
2 |
30.99 |
4147********0306 |
01603C |
07/15/2019 |
| GINGRICH, DREW |
05-4822 |
2 |
34.99 |
4707********5062 |
212813 |
07/15/2019 |
| GOGGANS, MEG |
05-6722 |
2 |
34.99 |
3798*******1004 |
127414 |
07/15/2019 |
| GOLDKIND, IGOR |
05-7190 |
2 |
34.99 |
5581********8311 |
2HSW0U |
07/15/2019 |
| GOMEZ, BRIAN |
05-6086 |
2 |
30.00 |
5537********7352 |
044053 |
07/15/2019 |
| GOMEZ, LUIS |
05-7391 |
2 |
34.99 |
4833********2346 |
034007 |
07/15/2019 |
| GONZALES, RICHARD |
05-4847 |
2 |
30.00 |
4815********3183 |
184807 |
07/15/2019 |
| GONZALEZ, AARON |
05-6530 |
2 |
30.00 |
4833********5504 |
044007 |
07/15/2019 |
| GONZALEZ, ERIKA C |
05-7174 |
2 |
34.99 |
4815********6236 |
104603 |
07/15/2019 |
| GONZALEZ, FRUTOSO |
05-6653 |
2 |
34.99 |
4147********7664 |
01623D |
07/15/2019 |
| GONZALEZ, SANDRA |
05-3754 |
2 |
30.00 |
4342********0551 |
017683 |
07/15/2019 |
| GOODRICH, ANDREW |
05-5698 |
2 |
34.99 |
5466********4850 |
12998P |
07/15/2019 |
| GOODRICH, JOSHUA |
05-7468 |
2 |
37.99 |
4000********7305 |
559652 |
07/15/2019 |
| GORDON, SARAH |
05-5919 |
2 |
30.00 |
4147********5465 |
01638D |
07/15/2019 |
| GRAHAM, STEVE |
05-2346 |
2 |
30.00 |
4833********4860 |
044007 |
07/15/2019 |
| GREGORY, MASON |
05-4635 |
2 |
42.00 |
4867********1668 |
044007 |
07/15/2019 |
| GRIENENBERGER, JOSEPH |
05-7496 |
2 |
30.00 |
4266********4507 |
01646B |
07/15/2019 |
| GRIFFIN, KASSANDRA |
05-7455 |
2 |
34.99 |
6011********2872 |
01558R |
07/15/2019 |
| GRIFFIN, SARAH |
05-7289 |
2 |
34.99 |
4000********2223 |
893584 |
07/15/2019 |
| GROSSI, LEEANNE |
05-7051 |
2 |
30.00 |
4366********4485 |
022602 |
07/15/2019 |
| GROVER, DONNA |
05-108749 |
2 |
95.99 |
4060********3600 |
01655D |
07/15/2019 |
| GUTIERREZ, ANDREA |
05-6296 |
2 |
25.00 |
4235********0194 |
044055 |
07/15/2019 |
| GUTIERREZ, JUAN MANUEL |
05-5568 |
2 |
30.00 |
4366********2923 |
018788 |
07/15/2019 |
| GUZMAN, ARTURO |
05-6105 |
2 |
85.00 |
4366********6156 |
029903 |
07/15/2019 |
| HALL, AMBER |
05-3251 |
2 |
30.00 |
4833********1969 |
054007 |
07/15/2019 |
| HALL-EFFLER, DEANDREA |
05-6557 |
2 |
30.00 |
4000********3925 |
771574 |
07/15/2019 |
| HALLISEY, CHRIS |
05-6436 |
2 |
50.00 |
3725*******2007 |
173970 |
07/15/2019 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
054007 |
07/15/2019 |
| HANES, MARLEE |
05-7374 |
2 |
34.99 |
6011********7437 |
01570R |
07/15/2019 |
| HANNA, DAVID |
05-7414 |
2 |
30.00 |
4815********7365 |
194001 |
07/15/2019 |
| HANSON, KATHY |
05-7378 |
2 |
34.99 |
4552********2667 |
H67614 |
07/15/2019 |
| HANSON, KEVIN |
05-7379 |
2 |
34.99 |
4552********2667 |
H67614 |
07/15/2019 |
| HARNDEN, MATT |
05-6112 |
2 |
39.00 |
4833********2735 |
054007 |
07/15/2019 |
| HAWLEY, ZACH |
05-5892 |
2 |
62.00 |
3712*******1007 |
133994 |
07/15/2019 |
| HEALY, ROBERT |
05-6670 |
2 |
30.00 |
4342********5178 |
083561 |
07/15/2019 |
| HENKEL, SAIGE |
05-7209 |
2 |
34.99 |
5466********0975 |
01693P |
07/15/2019 |
| HENSON, AUSTIN |
05-5313 |
2 |
30.00 |
4060********7417 |
064007 |
07/15/2019 |
| HENSON, JOHN MICHAEL |
05-7193 |
2 |
34.99 |
4342********9188 |
089478 |
07/15/2019 |
| HERNANDEZ, IVAN ASAEL |
05-654 |
2 |
30.00 |
4251********7583 |
015980 |
07/15/2019 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
771585 |
07/15/2019 |
| HERNANDEZ, MIGUEL |
05-2742 |
2 |
30.00 |
5537********6021 |
044056 |
07/15/2019 |
| HEWGILL, JUSTIN |
05-6809 |
2 |
25.00 |
4833********8094 |
064007 |
07/15/2019 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********3490 |
94950P |
07/15/2019 |
| HILL, BREANNA |
05-4226 |
2 |
30.00 |
4003********1869 |
01710C |
07/15/2019 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********5360 |
01713C |
07/15/2019 |
| HOAGLIN, WILLIAM |
05-6545 |
2 |
30.00 |
4306********2830 |
044057 |
07/15/2019 |
| HOFFMAN, ALEX |
05-5280 |
2 |
27.00 |
4179********5932 |
605104 |
07/15/2019 |
| HOFSTETTER, DOUG |
05-5687 |
2 |
30.00 |
4147********0104 |
01719D |
07/15/2019 |
| HOGBERG, RYAN |
05-5605 |
2 |
30.00 |
4366********2229 |
020667 |
07/15/2019 |
| HOLADAY, IAN |
05-7350 |
2 |
30.00 |
4235********8408 |
044057 |
07/15/2019 |
| HOLT, MALLORY |
05-3220 |
2 |
30.00 |
5462********9657 |
201341 |
07/15/2019 |
| HOM, DANIEL |
05-7212 |
2 |
34.99 |
4037********3877 |
605104 |
07/15/2019 |
| HOOKER, ANTOINE |
05-2996 |
2 |
30.00 |
4347********9382 |
074007 |
07/15/2019 |
| HOOVER, DELAINA |
05-5849 |
2 |
30.00 |
4342********6386 |
083844 |
07/15/2019 |
| HOPE, CHRIS |
05-108991 |
2 |
51.99 |
4147********6177 |
01738D |
07/15/2019 |
| HOPKINS, JAKE |
05-7279 |
2 |
30.00 |
3712*******1000 |
115951 |
07/15/2019 |
| HOUDE, DANIEL |
05-4608 |
2 |
36.49 |
4179********0391 |
605104 |
07/15/2019 |
| HUARTE, TRISTAN |
05-5044 |
2 |
27.00 |
5576********4130 |
044245 |
07/15/2019 |
| HUDSON, AMIR |
05-7097 |
2 |
8.00 |
4072********4780 |
005873 |
07/15/2019 |
| HUERTA, RAYO |
05-6204 |
2 |
30.00 |
4235********0953 |
044058 |
07/15/2019 |
| HUNT, TREVOR |
05-4884 |
2 |
30.00 |
4147********1408 |
01759C |
07/15/2019 |
| HURTADO, VERONICA |
05-2435 |
2 |
25.00 |
4342********1507 |
082941 |
07/15/2019 |
| HUSSAIN, MAIMOONA |
05-6267 |
2 |
34.99 |
4342********6967 |
014603 |
07/15/2019 |
| IEONG, MARTIN |
05-7475 |
2 |
30.00 |
4833********1526 |
094007 |
07/15/2019 |
| IHA, WILLIAM |
05-7456 |
2 |
34.99 |
5576********2767 |
044246 |
07/15/2019 |
| JANIK, JULIA |
05-6253 |
2 |
20.00 |
3797*******4003 |
141537 |
07/15/2019 |
| JIMENEZ, RAY |
05-7147 |
2 |
30.00 |
4737********5683 |
030444 |
07/15/2019 |
| JINKS, BRYAN |
05-3847 |
2 |
30.00 |
4266********1501 |
03002B |
07/15/2019 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********1388 |
074942 |
07/15/2019 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
5178********9178 |
03023B |
07/15/2019 |
| JONES, SEAN |
05-6092 |
2 |
28.00 |
4147********0840 |
03021C |
07/15/2019 |
| JORDAN, CHARLES |
05-6979 |
2 |
34.99 |
4100********0366 |
33742D |
07/15/2019 |
| JOSEPH, JENNIFER |
05-4340 |
2 |
30.00 |
3712*******3005 |
168428 |
07/15/2019 |
| JUNKER, SARA |
05-6553 |
2 |
30.00 |
4815********0750 |
114001 |
07/15/2019 |
| KAMARA, ALIMAMY |
05-5778 |
2 |
30.00 |
4000********6869 |
445875 |
07/15/2019 |
| KELLER, JOY SHIELA |
05-106491 |
2 |
30.00 |
4147********2402 |
03038D |
07/15/2019 |
| KELLEY, GEORGINA |
05-7431 |
2 |
30.00 |
5178********8624 |
03044Z |
07/15/2019 |
| KELLY, RYAN |
05-6307 |
2 |
40.00 |
4552********2901 |
H68160 |
07/15/2019 |
| KEMKER, EMILY |
05-4182 |
2 |
77.00 |
4060********5870 |
03042C |
07/15/2019 |
| KINNEY, MATTHEW |
05-4585 |
2 |
25.00 |
5178********4622 |
052804 |
07/15/2019 |
| KINNIN, KYLE |
05-7313 |
2 |
142.99 |
4489********2664 |
132190 |
07/15/2019 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
015637 |
07/15/2019 |
| KLATT, HALEY |
05-4984 |
2 |
30.00 |
4147********2581 |
03054C |
07/15/2019 |
| KLEMP, AUDREY |
05-7016 |
2 |
34.99 |
4342********9531 |
038290 |
07/15/2019 |
| KLINE SIMON, LISA |
05-4032 |
2 |
30.00 |
4452********4951 |
044101 |
07/15/2019 |
| KNIGHT, DULCE |
05-5238 |
2 |
30.00 |
5581********6909 |
2QDVAX |
07/15/2019 |
| KNIGHT, SAM |
05-7442 |
2 |
34.99 |
4867********4686 |
024107 |
07/15/2019 |
| KODAMA, ROBERT |
05-3466 |
2 |
25.00 |
4815********6701 |
114112 |
07/15/2019 |
| KRAMER, AARON |
05-6829 |
2 |
34.99 |
4266********5249 |
03072C |
07/15/2019 |
| KRAUS, JASON |
05-6330 |
2 |
27.00 |
4833********5664 |
024107 |
07/15/2019 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015660 |
07/15/2019 |
| KUNTZ, KRISTY |
05-5862 |
2 |
42.00 |
4432********6368 |
030784 |
07/15/2019 |
| LAMBERT, DORLE |
05-6081 |
2 |
30.00 |
6011********4463 |
01581R |
07/15/2019 |
| LAMBERT, JON |
05-5146 |
2 |
30.00 |
4465********7660 |
015673 |
07/15/2019 |
| LANCELOTE, JF |
05-108203 |
2 |
39.99 |
4147********4221 |
03101D |
07/15/2019 |
| LARA, PABLO |
05-6611 |
2 |
34.99 |
4833********6776 |
034107 |
07/15/2019 |
| LARUE, RYAN |
05-6132 |
2 |
30.00 |
4465********6923 |
015374 |
07/15/2019 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
044103 |
07/15/2019 |
| LETO, GENEVA |
05-5895 |
2 |
25.00 |
4342********6248 |
040544 |
07/15/2019 |
| LEWIS, BOB ROBERT |
05-7139 |
2 |
25.00 |
4147********4777 |
03105C |
07/15/2019 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********9720 |
104910 |
07/15/2019 |
| LEWIS, KENDRA |
05-6789 |
2 |
30.00 |
4000********3453 |
893647 |
07/15/2019 |
| LEWIS, SEAN |
05-6596 |
2 |
34.99 |
3713*******1003 |
143846 |
07/15/2019 |
| LEYTHAM, LESLIE |
05-5777 |
2 |
30.00 |
4815********3603 |
144116 |
07/15/2019 |
| LEYVA, GUSTAVO |
05-6797 |
2 |
34.99 |
4266********2836 |
03118B |
07/15/2019 |
| LIGNE-METTI, HANNAH |
05-3257 |
2 |
33.99 |
4337********3460 |
44104A |
07/15/2019 |
| LIMON, FERNANDO |
05-2390 |
2 |
15.00 |
4342********9197 |
018067 |
07/15/2019 |
| LINDAMAN, KACY |
05-3649 |
2 |
30.00 |
4833********5305 |
044107 |
07/15/2019 |
| LINDSAY, CECILIA |
05-4333 |
2 |
30.00 |
4815********4537 |
144210 |
07/15/2019 |
| LOPEZ, ETHAN |
05-6641 |
2 |
30.00 |
4833********0980 |
044107 |
07/15/2019 |
| LOPEZ, GUSTAVO |
05-3550 |
2 |
42.00 |
5576********3298 |
044251 |
07/15/2019 |
| LOPEZ, KIMBERLY |
05-5194 |
2 |
30.00 |
4465********7302 |
015050 |
07/15/2019 |
| LOPEZ, MELISA |
05-110491 |
2 |
27.00 |
5178********0888 |
03154P |
07/15/2019 |
| LOPEZ, ROSALIE |
05-5006 |
2 |
30.00 |
4342********0443 |
050880 |
07/15/2019 |
| LOWE, ANDREW |
05-2750 |
2 |
34.99 |
4833********1544 |
054107 |
07/15/2019 |
| LOZOYA, JUSTIN |
05-7314 |
2 |
85.00 |
5537********8388 |
044105 |
07/15/2019 |
| LUCAS, ROBERT |
05-6934 |
2 |
60.00 |
4833********7874 |
054107 |
07/15/2019 |
| LUMTZER, JURAJ |
05-7164 |
2 |
48.99 |
4815********2955 |
144918 |
07/15/2019 |
| LUTKE, LESLIE |
05-6536 |
2 |
34.99 |
4147********1621 |
03159D |
07/15/2019 |
| MAGANA, GUILLERMO |
05-6523 |
2 |
34.99 |
4342********7600 |
006299 |
07/15/2019 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
03159C |
07/15/2019 |
| MAKIEWICZ, AUSTIN |
05-4629 |
2 |
30.00 |
4342********9952 |
072668 |
07/15/2019 |
| MALDONADO, DANIEL |
05-5445 |
2 |
30.00 |
4750********9515 |
054107 |
07/15/2019 |
| MALDONADO, JAIME |
05-7012 |
2 |
25.00 |
4100********9792 |
35076C |
07/15/2019 |
| MAN, THARADET |
05-6356 |
2 |
30.00 |
4266********6674 |
03170C |
07/15/2019 |
| MANCILLAS, SEAN |
05-111123 |
2 |
269.95 |
4342********8344 |
040216 |
07/15/2019 |
| MAPP, LAUREN |
05-6971 |
2 |
34.99 |
4147********7373 |
03174C |
07/15/2019 |
| MARIANO, MICHAEL |
05-3914 |
2 |
27.00 |
4400********6066 |
07278D |
07/15/2019 |
| MARILUCH, PETER |
05-6606 |
2 |
25.00 |
5424********1061 |
98648P |
07/15/2019 |
| MARQUEZ, MIGUEL |
05-4220 |
2 |
30.00 |
4342********9716 |
074894 |
07/15/2019 |
| MARTIN, MELEAH |
05-6671 |
2 |
25.00 |
4147********7238 |
03177I |
07/15/2019 |
| MARTINEZ, ANA V |
05-6526 |
2 |
30.00 |
4246********2190 |
03183G |
07/15/2019 |
| MARTINEZ, CANDIDA |
05-4611 |
2 |
30.00 |
4235********5859 |
044106 |
07/15/2019 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
015371 |
07/15/2019 |
| MARX, JESSE |
05-6004 |
2 |
74.99 |
4147********1407 |
015370 |
07/15/2019 |
| MAYNOR, STEVEN |
05-7222 |
2 |
30.00 |
4815********3545 |
154018 |
07/15/2019 |
| MCBRIDE, JACK |
05-6334 |
2 |
30.00 |
4266********6021 |
03183B |
07/15/2019 |
| MCCLEERY, TREVOR |
05-4440 |
2 |
25.00 |
4147********6755 |
03182D |
07/15/2019 |
| MCCLEERY, TYLER |
05-4803 |
2 |
33.99 |
4900********5042 |
064107 |
07/15/2019 |
| MCCOLLUM, OWEN |
05-6449 |
2 |
34.99 |
4037********0023 |
605114 |
07/15/2019 |
| MCELROY, ALEXIS |
05-6551 |
2 |
30.00 |
4833********0235 |
064107 |
07/15/2019 |
| MCENTIRE, ANDREW |
05-6801 |
2 |
30.00 |
4000********2407 |
445914 |
07/15/2019 |
| MCEWEN, MITCHELL |
05-6522 |
2 |
42.00 |
4815********7948 |
194211 |
07/15/2019 |
| MCGAUGH, SARA |
05-6875 |
2 |
30.00 |
4833********0570 |
064107 |
07/15/2019 |
| MCMAHON, PHILIP |
05-5940 |
2 |
30.00 |
4815********6497 |
194213 |
07/15/2019 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
064107 |
07/15/2019 |
| MEDINA, FROILAN |
05-5889 |
2 |
63.00 |
3797*******1002 |
158386 |
07/15/2019 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********9999 |
084024 |
07/15/2019 |
| MELCHOR, MARIO |
05-2087 |
2 |
33.99 |
5175********7475 |
124616 |
07/15/2019 |
| MELILLO, JENNIE |
05-5613 |
2 |
30.00 |
3797*******1009 |
146246 |
07/15/2019 |
| MELO, JOANNE |
05-7179 |
2 |
30.00 |
6011********5443 |
01544R |
07/15/2019 |
| MENDOZA, BECKY |
05-7459 |
2 |
25.00 |
4147********9237 |
03209D |
07/15/2019 |
| MEREDITH, DAVID |
05-5686 |
2 |
30.00 |
5449********0602 |
H67170 |
07/15/2019 |
| MEZA, ANDRES |
05-6094 |
2 |
30.00 |
4833********1818 |
074107 |
07/15/2019 |
| MEZA, DANIEL |
05-5639 |
2 |
31.99 |
4815********6569 |
154312 |
07/15/2019 |
| MEZA, MELINA |
05-6836 |
2 |
30.00 |
4100********4711 |
35507C |
07/15/2019 |
| MEZA, SANDRA |
05-6598 |
2 |
34.99 |
4833********9340 |
074107 |
07/15/2019 |
| MILLAN, PEDRO |
05-6465 |
2 |
30.00 |
4366********0295 |
017736 |
07/15/2019 |
| MILLINGTON, ALISON |
05-6711 |
2 |
30.00 |
4815********1951 |
194310 |
07/15/2019 |
| MIRELES, LUZ |
05-7067 |
2 |
28.00 |
5576********9214 |
044254 |
07/15/2019 |
| MISER, MARK |
05-7215 |
2 |
34.99 |
4060********4077 |
03228D |
07/15/2019 |
| MITCHELL, ADRIANNE |
05-6247 |
2 |
30.00 |
4000********0476 |
559748 |
07/15/2019 |
| MITCHELL, RYAN |
05-5002 |
2 |
30.00 |
4060********5838 |
03228B |
07/15/2019 |
| MONTOYA, JASON |
05-6393 |
2 |
30.00 |
4400********8253 |
08445D |
07/15/2019 |
| MOORE, MARLYN |
05-6841 |
2 |
30.00 |
4270********4861 |
015407 |
07/15/2019 |
| MOORE, RYAN |
05-4304 |
2 |
27.00 |
4815********1518 |
114314 |
07/15/2019 |
| MORENO, ALONSO |
05-6665 |
2 |
34.99 |
4342********4261 |
076692 |
07/15/2019 |
| MORRIS, JOHN |
05-110563 |
2 |
27.00 |
4147********2742 |
03238D |
07/15/2019 |
| MORSCHECK, MATT |
05-7076 |
2 |
30.00 |
4867********1238 |
074107 |
07/15/2019 |
| MOSELEY, NICK |
05-6666 |
2 |
30.00 |
4342********2291 |
004991 |
07/15/2019 |
| MOSSEL, LEROY |
05-6293 |
2 |
33.99 |
4388********7931 |
03246D |
07/15/2019 |
| MOSSI, KELLY |
05-6616 |
2 |
34.99 |
4000********2988 |
334512 |
07/15/2019 |
| MUDD, CHARLES |
05-5623 |
2 |
34.99 |
4815********1149 |
194315 |
07/15/2019 |
| MURPHY, BRENDA |
05-5458 |
2 |
30.00 |
4737********2458 |
096376 |
07/15/2019 |
| MUSNI, GEOFFREY |
05-7038 |
2 |
39.00 |
4235********1402 |
044108 |
07/15/2019 |
| MUSTAFALIC, SUSAN |
05-6305 |
2 |
30.00 |
4342********7674 |
026498 |
07/15/2019 |
| NAFZIGER, JOE |
05-7033 |
2 |
34.99 |
4815********2315 |
114319 |
07/15/2019 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01546R |
07/15/2019 |
| NAVARRO, JESSICA |
05-6039 |
2 |
27.00 |
4060********4978 |
03258D |
07/15/2019 |
| NEDELKINA, ANASTASIA |
05-4422 |
2 |
30.00 |
4235********7104 |
044108 |
07/15/2019 |
| NELSON, PAUL |
05-4130 |
2 |
30.00 |
4782********0755 |
084107 |
07/15/2019 |
| NEWBLE, MARSHALL |
05-7249 |
2 |
34.99 |
5147********7925 |
640538 |
07/15/2019 |
| NOBOA, GIL |
05-6562 |
2 |
85.00 |
4737********9219 |
001233 |
07/15/2019 |
| NORLING, STEPHANIE |
05-5987 |
2 |
30.00 |
4266********7078 |
03266D |
07/15/2019 |
| NORTON, JAMES |
05-5354 |
2 |
30.00 |
4342********6386 |
052073 |
07/15/2019 |
| NORTON, PATRICK |
05-6191 |
2 |
30.00 |
4737********7174 |
073814 |
07/15/2019 |
| NORWOOD, WILLIAM |
05-4761 |
2 |
34.00 |
4815********2505 |
154815 |
07/15/2019 |
| NUNEZ, JAMES |
05-5717 |
2 |
30.00 |
5368********9145 |
044109 |
07/15/2019 |
| O CONNOR, MEAGHAN |
05-3077 |
2 |
25.00 |
4815********0064 |
144219 |
07/15/2019 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015443 |
07/15/2019 |
| OBANNON-ROBLES, EMILY |
05-6750 |
2 |
34.99 |
5576********8305 |
044256 |
07/15/2019 |
| OBRIEN, SAMANTHA |
05-6559 |
2 |
30.00 |
5524********0974 |
09081S |
07/15/2019 |
| OJEDA, ROBERT |
05-6524 |
2 |
34.99 |
4833********7616 |
094107 |
07/15/2019 |
| OLIVARRIA, MICHELLE |
05-3036 |
2 |
30.00 |
4347********9382 |
094107 |
07/15/2019 |
| OLSON, ALEX |
05-7323 |
2 |
30.00 |
4147********8684 |
03282D |
07/15/2019 |
| OLSON, CARLY |
05-4593 |
2 |
30.00 |
4388********9165 |
03282D |
07/15/2019 |
| ORDONEZ, CARLOS |
05-6325 |
2 |
30.00 |
4000********2186 |
559764 |
07/15/2019 |
| ORDUNO, ANGELICA |
05-5159 |
2 |
30.00 |
4342********8079 |
071518 |
07/15/2019 |
| ORIGEL, SAUL |
05-7429 |
2 |
36.00 |
4000********0725 |
893688 |
07/15/2019 |
| ORTEGA JR, JUAN CARLOS |
05-5739 |
2 |
25.00 |
4366********0335 |
022621 |
07/15/2019 |
| ORTEGA, JOEY |
05-7118 |
2 |
50.99 |
4000********7552 |
334522 |
07/15/2019 |
| ORTIZ, LESLIE |
05-6842 |
2 |
30.00 |
4815********4612 |
144316 |
07/15/2019 |
| OVEROSS, PAUL |
05-2424 |
2 |
20.00 |
4342********0365 |
006734 |
07/15/2019 |
| OWINO, ALVIN |
05-110652 |
2 |
18.00 |
4259********4743 |
020897 |
07/15/2019 |
| PACILEO, DAVID |
05-7047 |
2 |
56.99 |
4411********7797 |
094107 |
07/15/2019 |
| PAGE, SUSAN |
05-2187 |
2 |
30.00 |
4147********5340 |
03305C |
07/15/2019 |
| PALACIOS, SANTIAGO |
05-5592 |
2 |
31.99 |
4342********9809 |
052768 |
07/15/2019 |
| PALAZZOLO, CARLO |
05-6123 |
2 |
42.00 |
4833********6076 |
004107 |
07/15/2019 |
| PALMER, STEVEN |
05-7277 |
2 |
30.00 |
4730********9289 |
071560 |
07/15/2019 |
| PANTING, CARLOS |
05-5640 |
2 |
30.00 |
4400********4215 |
09459D |
07/15/2019 |
| PANZA, TIM |
05-5588 |
2 |
31.00 |
4342********2689 |
060976 |
07/15/2019 |
| PARKS, JASON |
05-3967 |
2 |
30.00 |
4400********4990 |
05892C |
07/15/2019 |
| PASELA, BOB |
05-4972 |
2 |
18.00 |
4342********8847 |
097512 |
07/15/2019 |
| PATRICIO, JACQUELINE |
05-6640 |
2 |
30.00 |
4815********1156 |
144511 |
07/15/2019 |
| PENCE, JACOB |
05-5555 |
2 |
30.00 |
4266********8466 |
03309B |
07/15/2019 |
| PEREZ, ADRIAN |
05-6568 |
2 |
34.00 |
4342********8778 |
027926 |
07/15/2019 |
| PEREZ, DESIREE |
05-4748 |
2 |
27.00 |
4147********6593 |
03312C |
07/15/2019 |
| PEREZ, KEVIN |
05-4730 |
2 |
30.00 |
4147********2936 |
03312C |
07/15/2019 |
| PEREZ, MARCUS |
05-5819 |
2 |
33.99 |
4815********2747 |
114012 |
07/15/2019 |
| PEREZ, RACHEL |
05-6525 |
2 |
34.99 |
4147********6187 |
06570D |
07/15/2019 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4387********8532 |
44110B |
07/15/2019 |
| PFLANZ, AARON |
05-3038 |
2 |
33.99 |
4235********4788 |
044110 |
07/15/2019 |
| PIERS EL, NATE |
05-6807 |
2 |
34.99 |
5421********4806 |
636390 |
07/15/2019 |
| PLAAT, DANIEL |
05-5327 |
2 |
27.00 |
4400********6258 |
09838B |
07/15/2019 |
| PLAETZLER, JOSH |
05-6621 |
2 |
34.99 |
5178********9352 |
03334P |
07/15/2019 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
30.00 |
4240********7132 |
127059 |
07/15/2019 |
| POGLIANO, GABRIEL |
05-3039 |
2 |
30.00 |
3712*******3009 |
106433 |
07/15/2019 |
| POLLARD, JAMIE |
05-6083 |
2 |
34.99 |
5537********7621 |
044111 |
07/15/2019 |
| POMROY, HOLLY |
05-5867 |
2 |
27.00 |
4342********0921 |
048375 |
07/15/2019 |
| PONTILLO, RICHARD |
05-6333 |
2 |
30.00 |
4414********6758 |
054111 |
07/15/2019 |
| POWELL, FRANK |
05-6232 |
2 |
34.99 |
4342********4639 |
022749 |
07/15/2019 |
| PRIETO, ANDREA |
05-5823 |
2 |
30.00 |
4342********7203 |
047328 |
07/15/2019 |
| PROCTOR, JOHN |
05-3960 |
2 |
65.00 |
4266********5062 |
03332B |
07/15/2019 |
| PRUITT, ELIJAH |
05-6642 |
2 |
30.00 |
3713*******1018 |
113322 |
07/15/2019 |
| PULGARIN, ALEJANDRO |
05-4592 |
2 |
30.00 |
4388********9165 |
03336D |
07/15/2019 |
| PUSZYKOWSKI, DAVID |
05-3886 |
2 |
34.99 |
5178********4309 |
03345Z |
07/15/2019 |
| QUEZADA, EDDY |
05-6810 |
2 |
44.99 |
4833********6981 |
014107 |
07/15/2019 |
| QUEZADA, MIGUEL |
05-5923 |
2 |
25.00 |
3713*******1001 |
143275 |
07/15/2019 |
| QUINTANA, VICTOR |
05-5707 |
2 |
34.99 |
5409********2328 |
052892 |
07/15/2019 |
| RAMIRES, MARCOS |
05-110508 |
2 |
28.99 |
4833********0595 |
014107 |
07/15/2019 |
| RAMIREZ, GUILLERMINA |
05-6844 |
2 |
69.99 |
5115********0099 |
IT6735 |
07/15/2019 |
| RAMIREZ, OLIVER |
05-6301 |
2 |
35.99 |
4347********6772 |
014107 |
07/15/2019 |
| RAMOS, TONY |
05-5696 |
2 |
25.00 |
3739*******1004 |
168662 |
07/15/2019 |
| RANGEL, ERICK |
05-6806 |
2 |
30.00 |
4342********6276 |
025196 |
07/15/2019 |
| REARDON, JOSEPH |
05-6760 |
2 |
30.00 |
4270********3166 |
015527 |
07/15/2019 |
| REINHART, JACLYN |
05-7195 |
2 |
60.00 |
4264********6765 |
06657B |
07/15/2019 |
| RENARD, MICHAEL |
05-5369 |
2 |
30.00 |
4833********0531 |
014107 |
07/15/2019 |
| RETTER, PAIGE |
05-7452 |
2 |
30.00 |
4147********8846 |
03359C |
07/15/2019 |
| REYES, BEATRIZ |
05-110378 |
2 |
27.00 |
4833********4848 |
014107 |
07/15/2019 |
| REYNOLDS, REBECCA |
05-6379 |
2 |
20.00 |
5291********5347 |
03366B |
07/15/2019 |
| RICHTER, BRIAN |
05-3628 |
2 |
25.00 |
5178********1854 |
03367Z |
07/15/2019 |
| RILEY, MICHAEL |
05-110418 |
2 |
33.99 |
4235********6569 |
044112 |
07/15/2019 |
| RIVAS, ALEJANDRO |
05-6720 |
2 |
30.00 |
4342********8730 |
002834 |
07/15/2019 |
| RIVAS, GIL |
05-7400 |
2 |
30.00 |
4815********2342 |
114115 |
07/15/2019 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********5633 |
024107 |
07/15/2019 |
| RIVERA, MIGUEL |
05-5920 |
2 |
30.00 |
5178********3527 |
03375P |
07/15/2019 |
| ROBLES, ANGEL |
05-7256 |
2 |
34.99 |
4815********4074 |
194418 |
07/15/2019 |
| ROCHA, MICHELLE |
05-6975 |
2 |
30.00 |
4342********6282 |
020747 |
07/15/2019 |
| RODRIGUEZ, GABRIEL |
05-5275 |
2 |
30.00 |
4060********4538 |
03374D |
07/15/2019 |
| RODRIGUEZ, JACKIE |
05-3808 |
2 |
28.00 |
4815********0323 |
114116 |
07/15/2019 |
| RODRIGUEZ, MARIELISA |
05-6689 |
2 |
30.00 |
4400********1659 |
01006B |
07/15/2019 |
| RODRIGUEZ, NATHAN |
05-5443 |
2 |
30.00 |
4411********2227 |
024107 |
07/15/2019 |
| RODRIGUEZ, ROBERT |
05-2954 |
2 |
27.00 |
5178********1763 |
052898 |
07/15/2019 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********4085 |
044112 |
07/15/2019 |
| ROLPH, GINA |
05-5723 |
2 |
20.00 |
4750********3614 |
024107 |
07/15/2019 |
| ROMERO, FRANCIS |
05-7114 |
2 |
30.00 |
4342********3320 |
083260 |
07/15/2019 |
| ROMERO, RAY |
05-5498 |
2 |
30.00 |
5424********8751 |
01539P |
07/15/2019 |
| ROONEY, ALEX |
05-7328 |
2 |
25.00 |
3797*******1008 |
150710 |
07/15/2019 |
| ROSALES, LAWRENCE |
05-4572 |
2 |
30.00 |
4411********5996 |
024107 |
07/15/2019 |
| ROSS, ANDREW |
05-7340 |
2 |
34.99 |
4833********1834 |
024107 |
07/15/2019 |
| ROSSWORN, DAMIEN |
05-6373 |
2 |
35.00 |
4342********1659 |
039224 |
07/15/2019 |
| ROYBAL, JOSEPHINE |
05-6766 |
2 |
58.00 |
4235********9416 |
044112 |
07/15/2019 |
| RUBIO, JOSE |
05-6969 |
2 |
25.00 |
4734********0629 |
028052 |
07/15/2019 |
| RUNGER, DAVID |
05-5785 |
2 |
34.99 |
4266********2903 |
03390C |
07/15/2019 |
| SABERS, ALLISON |
05-4461 |
2 |
34.99 |
5481********6517 |
01562S |
07/15/2019 |
| SABOL, COURTNEY |
05-7186 |
2 |
19.00 |
4815********4053 |
114217 |
07/15/2019 |
| SACCIO, KAREN |
05-6972 |
2 |
30.00 |
4342********7137 |
001495 |
07/15/2019 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********9675 |
03392C |
07/15/2019 |
| SANCHEZ, PABLO |
05-6309 |
2 |
27.00 |
4833********1836 |
034107 |
07/15/2019 |
| SANDERS, BLAKE |
05-6244 |
2 |
30.00 |
4060********3539 |
034107 |
07/15/2019 |
| SANDMAN, MARTY |
05-4720 |
2 |
30.00 |
4342********4710 |
064705 |
07/15/2019 |
| SARGENT, KEVIN |
05-6311 |
2 |
30.00 |
4465********9575 |
015401 |
07/15/2019 |
| SAUER, TODD |
05-7202 |
2 |
34.99 |
6011********9509 |
01538R |
07/15/2019 |
| SCHMIDT, DANIELLE |
05-3618 |
2 |
34.99 |
4833********1107 |
034107 |
07/15/2019 |
| SCHRAMM, BRIAN |
05-6796 |
2 |
30.00 |
4060********8847 |
03406D |
07/15/2019 |
| SEDAKA, JESSE |
05-7173 |
2 |
30.00 |
4207********8804 |
034107 |
07/15/2019 |
| SEDANO, CESAR |
05-2661 |
2 |
43.00 |
4000********0384 |
334546 |
07/15/2019 |
| SGAMBATI, MIKE |
05-5409 |
2 |
30.00 |
4147********0014 |
03410D |
07/15/2019 |
| SHAFIEI, TARA |
05-4708 |
2 |
30.00 |
4147********8112 |
03410C |
07/15/2019 |
| SHEARY, JACOB |
05-5911 |
2 |
30.00 |
4782********7172 |
034107 |
07/15/2019 |
| SHRIGLEY, SAMANTHA |
05-3825 |
2 |
63.00 |
4815********5906 |
164016 |
07/15/2019 |
| SILVA, MATTHEW |
05-5888 |
2 |
27.00 |
4400********6701 |
08197B |
07/15/2019 |
| SILVA, SOFIA |
05-5872 |
2 |
30.00 |
4833********8218 |
034107 |
07/15/2019 |
| SISOMPHONE, SUZANNE |
05-5481 |
2 |
27.00 |
4235********4259 |
044114 |
07/15/2019 |
| SLATE, CLIFFTON |
05-7495 |
2 |
34.99 |
4833********0676 |
034107 |
07/15/2019 |
| SMITH, CASSANDRA |
05-2394 |
2 |
33.99 |
6011********6049 |
01576R |
07/15/2019 |
| SMITH, DAVID |
05-6825 |
2 |
27.00 |
6011********6049 |
01578R |
07/15/2019 |
| SMITH, GARRETT D. |
05-4640 |
2 |
30.00 |
4465********3917 |
015952 |
07/15/2019 |
| SMITH, JAISON |
05-7440 |
2 |
30.00 |
5397********0247 |
016877 |
07/15/2019 |
| SMITH, MARISSA |
05-5506 |
2 |
30.00 |
4207********3354 |
044107 |
07/15/2019 |
| SMITH, MATTHEW |
05-7227 |
2 |
34.99 |
5537********6583 |
044114 |
07/15/2019 |
| SMYTH, PATRICIA ANN |
05-7053 |
2 |
34.99 |
4298********4887 |
004411 |
07/15/2019 |
| SNAY, PAUL |
05-6262 |
2 |
30.00 |
4000********6452 |
181916 |
07/15/2019 |
| SOLANO, JOROME |
05-4792 |
2 |
33.99 |
4342********3602 |
015311 |
07/15/2019 |
| SORIANO, MICHAEL |
05-7070 |
2 |
25.00 |
5143********8377 |
1YELO6 |
07/15/2019 |
| SPENLA, MARK |
05-6165 |
2 |
30.00 |
4465********1633 |
015606 |
07/15/2019 |
| SPURGEON, AMY |
05-2739 |
2 |
30.00 |
4147********6354 |
03451C |
07/15/2019 |
| STANAJ, TINA |
05-5636 |
2 |
34.99 |
4815********1900 |
164115 |
07/15/2019 |
| STEPHENS, ALLEGRA |
05-5928 |
2 |
25.00 |
4465********0973 |
015621 |
07/15/2019 |
| STEVENS, ABIGAYLE |
05-6266 |
2 |
30.00 |
4117********3893 |
114115 |
07/15/2019 |
| STEVENS, BRIANNA |
05-6355 |
2 |
30.00 |
4400********5398 |
00068B |
07/15/2019 |
| STIMBERT, RONALD |
05-7176 |
2 |
25.00 |
4270********6614 |
015625 |
07/15/2019 |
| STONE, RYAN |
05-6584 |
2 |
30.00 |
4235********1884 |
044115 |
07/15/2019 |
| STREIFER, MADELINE |
05-3130 |
2 |
30.00 |
4266********0241 |
03459C |
07/15/2019 |
| STRICKLAND, CHANCE |
05-7168 |
2 |
34.99 |
4640********5056 |
03458D |
07/15/2019 |
| SUDBECK, ASHLYN |
05-6865 |
2 |
104.97 |
4000********5428 |
181924 |
07/15/2019 |
| SUDBECK, DAVID |
05-6864 |
2 |
104.97 |
4000********5428 |
893727 |
07/15/2019 |
| SUSSMAN, MICHAEL |
05-5240 |
2 |
34.99 |
4147********8482 |
03471C |
07/15/2019 |
| SWIECH, SCOTT |
05-2540 |
2 |
30.00 |
5576********9142 |
044302 |
07/15/2019 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
025756 |
07/15/2019 |
| TAJII, KEVIN |
05-5655 |
2 |
30.00 |
5462********3849 |
200998 |
07/15/2019 |
| TAJII, MARILYN |
05-6174 |
2 |
30.00 |
5462********3849 |
201255 |
07/15/2019 |
| TAMAYO, MANUEL |
05-6207 |
2 |
30.00 |
4235********0953 |
044116 |
07/15/2019 |
| TAMEZ, ALEXIS |
05-4739 |
2 |
27.00 |
4744********6267 |
114211 |
07/15/2019 |
| TAMISIN, ERICKA |
05-4702 |
2 |
30.00 |
4147********6596 |
03484D |
07/15/2019 |
| TAUVELA, LANCE |
05-6480 |
2 |
30.00 |
4342********1134 |
092739 |
07/15/2019 |
| TAVAKOLI, MELODY |
05-3580 |
2 |
30.00 |
4815********2348 |
114212 |
07/15/2019 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
123478 |
07/15/2019 |
| TERZIC, DRAGO |
05-5743 |
2 |
20.00 |
4815********2909 |
114214 |
07/15/2019 |
| TESHOME, ELSHADAY |
05-5630 |
2 |
27.00 |
4815********1183 |
114213 |
07/15/2019 |
| THOMAS, CURTIS |
05-5039 |
2 |
33.99 |
4342********2974 |
066947 |
07/15/2019 |
| THOMAS, EMILY |
05-4693 |
2 |
30.00 |
5537********3066 |
044116 |
07/15/2019 |
| THOMAS, WHITNEY |
05-7315 |
2 |
33.00 |
4815********7502 |
114518 |
07/15/2019 |
| THOMPSON, TIFFANY |
05-6815 |
2 |
34.99 |
4388********5732 |
03512B |
07/15/2019 |
| THORNE, CHRISTA |
05-5615 |
2 |
30.00 |
4060********5561 |
03504C |
07/15/2019 |
| TIJERINA, ERIC |
05-4641 |
2 |
36.49 |
4147********8232 |
03510D |
07/15/2019 |
| TIMPSON, DEVIN |
05-4079 |
2 |
34.99 |
4147********5768 |
03508I |
07/15/2019 |
| TODIC, SANDRA |
05-6556 |
2 |
27.00 |
4400********3610 |
06595C |
07/15/2019 |
| TOEPEL, IVAN |
05-7018 |
2 |
30.00 |
5178********4708 |
03522Z |
07/15/2019 |
| TOLENTINO, NEIL |
05-6116 |
2 |
30.00 |
4147********8410 |
03515C |
07/15/2019 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4342********2669 |
093628 |
07/15/2019 |
| TOO HEY, MIKE |
05-4911 |
2 |
30.00 |
4000********2653 |
893742 |
07/15/2019 |
| TORRES, ANTONIO |
05-7246 |
2 |
27.00 |
4235********6158 |
044117 |
07/15/2019 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
074107 |
07/15/2019 |
| TOUSSAINT, FRITZ GERALD |
05-7189 |
2 |
34.99 |
5178********4274 |
03535B |
07/15/2019 |
| TRAMMEL, TOM |
05-7096 |
2 |
34.99 |
4147********2299 |
03532D |
07/15/2019 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4400********2997 |
05053C |
07/15/2019 |
| TRICE, JOHN |
05-3199 |
2 |
33.99 |
5452********5675 |
03534P |
07/15/2019 |
| TRICE, KAREN |
05-4603 |
2 |
30.00 |
4815********6379 |
154910 |
07/15/2019 |
| TUDAN, KATIE |
05-7486 |
2 |
27.00 |
4147********2800 |
03540C |
07/15/2019 |
| TUPPER, MIKE |
05-108844 |
2 |
55.00 |
4147********5650 |
03543C |
07/15/2019 |
| TURNER, ANTHONY |
05-7309 |
2 |
30.00 |
4000********8751 |
893748 |
07/15/2019 |
| UDOH, EMEM |
05-6074 |
2 |
30.00 |
4833********0182 |
084107 |
07/15/2019 |
| UDOMPAN, KOMSUN |
05-3670 |
2 |
32.00 |
4342********2718 |
085985 |
07/15/2019 |
| URBINA, ADRIAN |
05-3376 |
2 |
27.00 |
4342********7808 |
017180 |
07/15/2019 |
| VALVERDE, XENIA |
05-6186 |
2 |
27.00 |
4815********0395 |
114316 |
07/15/2019 |
| VAN VLIET, RON |
05-6085 |
2 |
30.00 |
6011********6215 |
01534B |
07/15/2019 |
| VELAZQUEZ, CARMEN |
05-3755 |
2 |
30.00 |
4342********4939 |
015496 |
07/15/2019 |
| VELAZQUEZ, JOSE L |
05-6876 |
2 |
30.00 |
4342********7233 |
046999 |
07/15/2019 |
| VERDUGO, ANDREW |
05-7345 |
2 |
34.99 |
4833********3640 |
084107 |
07/15/2019 |
| VEST, ALAN |
05-111097 |
2 |
33.99 |
4147********4514 |
03566D |
07/15/2019 |
| VILLANUEVA, DANIEL |
05-6542 |
2 |
34.99 |
4833********4384 |
084107 |
07/15/2019 |
| VIRCKS, JOEL |
05-2807 |
2 |
30.00 |
3713*******1000 |
149202 |
07/15/2019 |
| VORMAN, RACHEL |
05-6840 |
2 |
6.00 |
4342********3483 |
025339 |
07/15/2019 |
| WALCZAK, CHELSEA |
05-5246 |
2 |
45.11 |
3713*******1000 |
164595 |
07/15/2019 |
| WALKER, GRANT |
05-6902 |
2 |
42.99 |
4266********3545 |
03569B |
07/15/2019 |
| WALTERS, GREG |
05-5616 |
2 |
43.50 |
4833********9660 |
094107 |
07/15/2019 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01520R |
07/15/2019 |
| WARREN, HALEI |
05-7042 |
2 |
54.00 |
4465********4207 |
015781 |
07/15/2019 |
| WEBSTER, SCOTT |
05-2977 |
2 |
34.99 |
4342********0864 |
088935 |
07/15/2019 |
| WHALEY, DANNY |
05-7466 |
2 |
30.00 |
4266********3839 |
03583B |
07/15/2019 |
| WHITTAKER, STEVEN |
05-5491 |
2 |
27.00 |
3713*******1000 |
140138 |
07/15/2019 |
| WIEZORRK, ZACH |
05-6792 |
2 |
34.99 |
4833********9362 |
094107 |
07/15/2019 |
| WILHELM, JOSEPH |
05-3330 |
2 |
30.00 |
4266********9774 |
03582C |
07/15/2019 |
| WILKIE, PAUL |
05-6855 |
2 |
30.00 |
4147********5952 |
03585C |
07/15/2019 |
| WILLIAMS, LISA |
05-5731 |
2 |
30.00 |
4117********3370 |
154010 |
07/15/2019 |
| WILLIAMS, SHAFFEN |
05-6491 |
2 |
30.00 |
4000********3969 |
771748 |
07/15/2019 |
| WILLIS, MARQUIES |
05-7370 |
2 |
34.99 |
4737********0154 |
081374 |
07/15/2019 |
| WILT, MATT |
05-5767 |
2 |
30.00 |
4744********9892 |
154918 |
07/15/2019 |
| WINTER, MICHAEL |
05-6663 |
2 |
34.00 |
5317********1563 |
44306Z |
07/15/2019 |
| WOLFE, CHELSEA |
05-6618 |
2 |
35.00 |
5524********5495 |
04817S |
07/15/2019 |
| WOLFF, TOM |
05-5451 |
2 |
30.00 |
4100********0865 |
38996D |
07/15/2019 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
004107 |
07/15/2019 |
| YAMANE, MICHAEL |
05-7435 |
2 |
30.00 |
4815********5809 |
154012 |
07/15/2019 |
| YOUNG, DAN |
05-5135 |
2 |
30.00 |
4782********0003 |
004107 |
07/15/2019 |
| YRURETAGOYENA, AUBRHE |
05-7311 |
2 |
34.99 |
4833********5058 |
004107 |
07/15/2019 |
| ZAMORA, SERGIO |
05-4736 |
2 |
30.00 |
4147********2159 |
03611D |
07/15/2019 |
| ZAVALA, PAULO |
05-5930 |
2 |
30.00 |
4266********8221 |
03603C |
07/15/2019 |
| ZEMEL, BENJAMIN |
05-4563 |
2 |
18.00 |
4342********1283 |
032374 |
07/15/2019 |
| ZUPIC, DANICA |
05-3166 |
2 |
30.00 |
4400********8155 |
03307D |
07/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
906.07 |
| 88 |
MasterCard |
2877.18 |
| 474 |
Visa |
15672.29 |
| 12 |
Discover |
366.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19822.49 |