Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, SALEM |
05-6870 |
2 |
30.00 |
5465********3157 |
001368 |
08/15/2019 |
| ADAMS, JOHN |
05-6896 |
2 |
34.99 |
5138********0475 |
732820 |
08/15/2019 |
| ADAMS, LUKAS |
05-5964 |
2 |
30.00 |
4147********7880 |
00335C |
08/15/2019 |
| ADEEKO, BENGA |
05-4994 |
2 |
27.00 |
4147********1765 |
00749C |
08/15/2019 |
| AGUILAR, AUSTIN |
05-6392 |
2 |
30.00 |
4400********1687 |
08618A |
08/15/2019 |
| AGUILAR, CRISTIAN |
05-4292 |
2 |
30.00 |
4342********7517 |
008803 |
08/15/2019 |
| AGUILERA, EVELYN |
05-7234 |
2 |
34.99 |
4100********1101 |
09843D |
08/15/2019 |
| AGUON, MARIE |
05-6022 |
2 |
25.00 |
4815********1003 |
103602 |
08/15/2019 |
| ALBERT, MARC |
05-6359 |
2 |
30.00 |
4147********1298 |
00451C |
08/15/2019 |
| ALDEN, JEANETTE |
05-7008 |
2 |
30.00 |
5368********8138 |
043024 |
08/15/2019 |
| ALIUS, BRANDON |
05-6780 |
2 |
30.00 |
4147********7464 |
00431C |
08/15/2019 |
| ALVAREZ, JONATHAN |
05-6137 |
2 |
27.00 |
4833********2641 |
043007 |
08/15/2019 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
4246********4041 |
00672G |
08/15/2019 |
| ANDREWS, GARY |
05-6644 |
2 |
34.99 |
4342********4247 |
075811 |
08/15/2019 |
| ANICIETE, PAOLO |
05-4584 |
2 |
30.00 |
4266********9896 |
00719B |
08/15/2019 |
| ANNICCHIARICO, PAULA |
05-6569 |
2 |
30.00 |
4305********1497 |
00418B |
08/15/2019 |
| ANTAKI, DANNY |
05-6414 |
2 |
30.00 |
4330********6684 |
015482 |
08/15/2019 |
| ARGIL, VANESSA |
05-7346 |
2 |
30.00 |
5178********9722 |
00353Z |
08/15/2019 |
| ARMIJO, CARLOS |
05-3274 |
2 |
30.00 |
4342********6384 |
034823 |
08/15/2019 |
| ARROYO, ESTEBAN |
05-4016 |
2 |
34.99 |
5576********3472 |
043219 |
08/15/2019 |
| ARROYO, GENARO |
05-5638 |
2 |
30.00 |
4342********7307 |
011673 |
08/15/2019 |
| ARTH, SYDNEY |
05-3934 |
2 |
20.00 |
4815********8082 |
183908 |
08/15/2019 |
| ASWELL, AMY |
05-6179 |
2 |
30.00 |
4147********0836 |
00373D |
08/15/2019 |
| AVENDANO, LIZETH |
05-7437 |
2 |
30.00 |
4342********2565 |
042862 |
08/15/2019 |
| AYON, ZINNIA |
05-5955 |
2 |
30.00 |
4342********1091 |
007193 |
08/15/2019 |
| AZARKIAN, BERTHA |
05-7023 |
2 |
25.00 |
5537********8546 |
043012 |
08/15/2019 |
| AZARKIAN, ISABELLA |
05-6213 |
2 |
25.00 |
5537********8546 |
043029 |
08/15/2019 |
| BACA, SALVADOR |
05-5882 |
2 |
25.00 |
4342********4450 |
095327 |
08/15/2019 |
| BACKUS, RICK |
05-4814 |
2 |
20.00 |
4411********1139 |
083007 |
08/15/2019 |
| BALCAZAR, MANNY |
05-110681 |
2 |
33.99 |
4235********2276 |
043012 |
08/15/2019 |
| BALYOZIAN, DAVID |
05-5949 |
2 |
30.00 |
4815********5681 |
103700 |
08/15/2019 |
| BANUELOS, ALBERT |
05-6535 |
2 |
30.00 |
5178********4053 |
00349P |
08/15/2019 |
| BARRON, MIGUELANGEL |
05-7044 |
2 |
30.00 |
5178********8694 |
016014 |
08/15/2019 |
| BARTKIEWICZ, KATE |
05-2378 |
2 |
30.00 |
4387********2241 |
43010B |
08/15/2019 |
| BAUTISTA, JESUS |
05-7035 |
2 |
34.99 |
4000********4696 |
655933 |
08/15/2019 |
| BAUZON, FRANCIS |
05-6517 |
2 |
33.99 |
4147********5451 |
00779D |
08/15/2019 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
015572 |
08/15/2019 |
| BEARDSLEY, MONICA |
05-6765 |
2 |
30.00 |
4266********9985 |
00787B |
08/15/2019 |
| BELTRAN, YVETTE |
05-6837 |
2 |
30.00 |
4342********7255 |
028364 |
08/15/2019 |
| BENDER, ERIC |
05-5996 |
2 |
27.00 |
4266********4173 |
00643D |
08/15/2019 |
| BENNETT, MACKENZIE |
05-4610 |
2 |
25.00 |
4342********6888 |
031528 |
08/15/2019 |
| BENNETT, THOMAS |
05-6995 |
2 |
34.99 |
3792*******1004 |
198235 |
08/15/2019 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
29597Y |
08/15/2019 |
| BERLIN, KATE |
05-6746 |
2 |
34.99 |
4072********4780 |
002114 |
08/15/2019 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********8965 |
021084 |
08/15/2019 |
| BIE, MICHAEL |
05-6571 |
2 |
34.99 |
4003********8759 |
00479B |
08/15/2019 |
| BIETHMAN, ADAM |
05-6613 |
2 |
34.99 |
4000********1453 |
815752 |
08/15/2019 |
| BILJAN, AMY |
05-4214 |
2 |
34.99 |
5576********9957 |
043205 |
08/15/2019 |
| BILLOW, DAVID |
05-7090 |
2 |
34.99 |
4079********1724 |
313364 |
08/15/2019 |
| BISHOP, MATHEW |
05-7024 |
2 |
30.00 |
4833********0653 |
053007 |
08/15/2019 |
| BOLDT, BRANDON |
05-7125 |
2 |
30.00 |
4147********8014 |
00827I |
08/15/2019 |
| BOLZ, KARLEY |
05-6478 |
2 |
30.00 |
5392********4778 |
60510Z |
08/15/2019 |
| BONILLA, DANGILO |
05-5282 |
2 |
30.00 |
4235********6708 |
043028 |
08/15/2019 |
| BORN, TERRY |
05-5575 |
2 |
22.00 |
4833********4268 |
053007 |
08/15/2019 |
| BOSKO, DAVE |
05-6374 |
2 |
30.00 |
4003********8466 |
00846C |
08/15/2019 |
| BOUDREAUX, COLLIN |
05-4762 |
2 |
30.00 |
4347********4340 |
023007 |
08/15/2019 |
| BOVE, LEIGH |
05-2500 |
2 |
25.00 |
6011********7993 |
01543R |
08/15/2019 |
| BOYD, DANIEL |
05-6257 |
2 |
30.00 |
4862********9109 |
00626A |
08/15/2019 |
| BOYLE, QUINN |
05-7264 |
2 |
30.00 |
4117********7867 |
143806 |
08/15/2019 |
| BRADBURY, JAY |
05-4046 |
2 |
30.00 |
3772*******2000 |
147321 |
08/15/2019 |
| BRADFORD, SARAH |
05-5853 |
2 |
34.99 |
4147********3067 |
00758D |
08/15/2019 |
| BREFFLE, SCOTT |
05-5832 |
2 |
30.00 |
4147********3196 |
00558C |
08/15/2019 |
| BRIDENHAGEN, MICHAEL |
05-6871 |
2 |
30.00 |
4373********7536 |
987649 |
08/15/2019 |
| BROOKE, TODD |
05-6406 |
2 |
30.00 |
4000********8776 |
574831 |
08/15/2019 |
| BROOKS, JUSTIN |
05-7194 |
2 |
34.99 |
3712*******1002 |
125990 |
08/15/2019 |
| BROWN, KYLE |
05-4915 |
2 |
25.00 |
4342********5802 |
068659 |
08/15/2019 |
| BRUNO, GENO |
05-5699 |
2 |
27.00 |
4147********5702 |
00702C |
08/15/2019 |
| BRYSON, TIMOTHY |
05-5972 |
2 |
30.00 |
3798*******1008 |
141656 |
08/15/2019 |
| BUCCINO, MICHAEL |
05-7441 |
2 |
34.99 |
4060********0537 |
00711B |
08/15/2019 |
| BUCHHOLZ, TYLER |
05-7205 |
2 |
34.99 |
5597********1484 |
053018 |
08/15/2019 |
| BULGER, JOSEPH |
05-6851 |
2 |
34.99 |
4000********3496 |
408548 |
08/15/2019 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
00543D |
08/15/2019 |
| BUONO, ANGELA |
05-5896 |
2 |
32.00 |
5280********0957 |
05100Z |
08/15/2019 |
| BURGOS, JULIE |
05-6087 |
2 |
30.00 |
4815********5816 |
143609 |
08/15/2019 |
| BURKE, TOM |
05-7156 |
2 |
25.00 |
4071********5937 |
00524C |
08/15/2019 |
| BURT, BIANCA |
05-4980 |
2 |
30.00 |
4366********0565 |
020911 |
08/15/2019 |
| CABRAL, DAVID |
05-7165 |
2 |
34.99 |
4342********3631 |
083973 |
08/15/2019 |
| CALDEN, SAMANTHA |
05-6951 |
2 |
34.99 |
4342********6923 |
092587 |
08/15/2019 |
| CALLOWAY, AMBER |
05-7258 |
2 |
30.00 |
4411********5606 |
003007 |
08/15/2019 |
| CALVO, MICHAEL |
05-7137 |
2 |
34.99 |
5424********8130 |
26428P |
08/15/2019 |
| CAMPBELL, AMANDA |
05-6968 |
2 |
30.00 |
4366********3920 |
006474 |
08/15/2019 |
| CAMPBELL, JOANNE |
05-5799 |
2 |
30.00 |
4147********4804 |
00500I |
08/15/2019 |
| CAMPBELL, ROBIN |
05-4066 |
2 |
30.00 |
4147********4804 |
00587I |
08/15/2019 |
| CAMPOBASSO, DANIEL |
05-7224 |
2 |
27.00 |
4147********7242 |
00494D |
08/15/2019 |
| CANELA, LIBBY |
05-6378 |
2 |
2.00 |
4342********9500 |
028447 |
08/15/2019 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4147********3138 |
00631D |
08/15/2019 |
| CARRILLO, JESSE |
05-6369 |
2 |
27.00 |
4815********5084 |
143702 |
08/15/2019 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********9955 |
003007 |
08/15/2019 |
| CARUSO, CHRIS |
05-5944 |
2 |
30.00 |
4000********6998 |
741850 |
08/15/2019 |
| CARUSO, NICOLE |
05-7445 |
2 |
30.00 |
4000********4787 |
303854 |
08/15/2019 |
| CARVAJAL, YOSLEDI |
05-5803 |
2 |
30.00 |
4833********8687 |
093007 |
08/15/2019 |
| CASILLAS, HECTOR |
05-3157 |
2 |
30.00 |
4411********6822 |
003007 |
08/15/2019 |
| CASSAIN, ALLISON |
05-6428 |
2 |
34.99 |
4197********0537 |
00905D |
08/15/2019 |
| CASSAIN, RICARDO |
05-7432 |
2 |
34.99 |
4060********6284 |
00906C |
08/15/2019 |
| CASSELL, TAMAR |
05-7082 |
2 |
30.00 |
4744********5427 |
193006 |
08/15/2019 |
| CASTELLANOS, AUSTIN |
05-7361 |
2 |
76.00 |
4342********4199 |
061415 |
08/15/2019 |
| CASTILLO, ANGEL |
05-5966 |
2 |
18.00 |
4833********0598 |
003007 |
08/15/2019 |
| CASTILLO, JOSE |
05-4561 |
2 |
30.00 |
4833********9895 |
003007 |
08/15/2019 |
| CAVENEY, LARRY |
05-7384 |
2 |
20.00 |
4337********3963 |
43030B |
08/15/2019 |
| CHANCE, WENDY |
05-4413 |
2 |
60.00 |
4833********4961 |
003007 |
08/15/2019 |
| CHANDLER, AMANDA |
05-6862 |
2 |
34.99 |
4147********1259 |
00944D |
08/15/2019 |
| CHAVEZ, RAMON |
05-4946 |
2 |
33.00 |
4552********9749 |
H66398 |
08/15/2019 |
| CHEA, VANNA |
05-4097 |
2 |
30.00 |
4815********7036 |
163705 |
08/15/2019 |
| CHHUM, CHANDARA |
05-6615 |
2 |
27.00 |
4342********4838 |
058755 |
08/15/2019 |
| CHHUM, KEVIN |
05-7157 |
2 |
31.00 |
4060********5933 |
00952D |
08/15/2019 |
| CLANCY, JESSICA |
05-7180 |
2 |
34.99 |
4147********6348 |
00955C |
08/15/2019 |
| COBURN, LAURA |
05-7177 |
2 |
25.00 |
4465********9708 |
015170 |
08/15/2019 |
| COCHET, THOMAS |
05-2986 |
2 |
33.99 |
6011********9827 |
01592R |
08/15/2019 |
| COHEN, JACOB |
05-6764 |
2 |
25.00 |
5537********8546 |
043032 |
08/15/2019 |
| COHEN, JONATHAN |
05-7454 |
2 |
30.00 |
4862********0112 |
00978A |
08/15/2019 |
| COLLINS, JULIAN |
05-6304 |
2 |
30.00 |
4147********3711 |
00973C |
08/15/2019 |
| COLLINS, TYLER |
05-6602 |
2 |
30.00 |
4400********7575 |
08413B |
08/15/2019 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
198632 |
08/15/2019 |
| COOPER, CHRISTOPHER |
05-5245 |
2 |
30.00 |
5178********9385 |
01006B |
08/15/2019 |
| CORDOVA, EDRAS |
05-7260 |
2 |
34.99 |
5537********6363 |
043033 |
08/15/2019 |
| COREA, CHRIS |
05-104425 |
2 |
30.00 |
5424********3269 |
96894P |
08/15/2019 |
| CORONA, TIMOTHY |
05-5727 |
2 |
30.00 |
4815********7519 |
103800 |
08/15/2019 |
| CORTEZ, URIEL |
05-5729 |
2 |
27.00 |
4270********6328 |
015769 |
08/15/2019 |
| COTTER, JOSEPH |
05-5360 |
2 |
30.00 |
4000********8483 |
574942 |
08/15/2019 |
| COVARRUBIAS, PEDRO |
05-7316 |
2 |
30.00 |
4342********2826 |
023088 |
08/15/2019 |
| COYLE, BENJAMIN |
05-6938 |
2 |
30.00 |
4342********8084 |
052481 |
08/15/2019 |
| CREWS, MICHAEL |
05-3349 |
2 |
30.00 |
4147********8118 |
01020D |
08/15/2019 |
| CROW, CHRISTINA |
05-6312 |
2 |
30.00 |
5178********8494 |
023292 |
08/15/2019 |
| CUEVAS, MAGGIE |
05-6752 |
2 |
94.98 |
4147********5819 |
01044D |
08/15/2019 |
| CUEVAS, ORLANDO |
05-6751 |
2 |
94.98 |
4147********5819 |
01046D |
08/15/2019 |
| CULBERTSON, JAMES |
05-7259 |
2 |
27.00 |
4718********2497 |
605103 |
08/15/2019 |
| CULHANE, ROBERT |
05-6563 |
2 |
34.99 |
4342********8456 |
014920 |
08/15/2019 |
| CUNHA, MADSON |
05-6182 |
2 |
30.00 |
4400********6809 |
07239B |
08/15/2019 |
| CURCURO, VICTORYA |
05-7043 |
2 |
38.99 |
4815********1110 |
133003 |
08/15/2019 |
| CURRIE, DALTON |
05-6819 |
2 |
34.99 |
5537********9435 |
043035 |
08/15/2019 |
| CURTIS, MAYA |
05-4704 |
2 |
25.00 |
4270********7120 |
015765 |
08/15/2019 |
| CUSHMAN, TED |
05-7395 |
2 |
30.00 |
4153********1433 |
043036 |
08/15/2019 |
| DALUZ, JEN |
05-7385 |
2 |
30.00 |
4791********2436 |
073029 |
08/15/2019 |
| DANIEL, JASON |
05-6493 |
2 |
30.00 |
4147********7381 |
01084D |
08/15/2019 |
| DANIELS, JASON |
05-5109 |
2 |
30.00 |
5466********9793 |
97687P |
08/15/2019 |
| DAVILA, CRISTO |
05-6000 |
2 |
30.00 |
4610********2390 |
063007 |
08/15/2019 |
| DAVIS, KAITLIN |
05-6885 |
2 |
30.00 |
4266********0532 |
01095C |
08/15/2019 |
| DAWSON, MATT |
05-7489 |
2 |
34.99 |
5537********1366 |
043036 |
08/15/2019 |
| DE LA CONCHA, ENRIQUE |
05-7295 |
2 |
30.00 |
4246********2190 |
01100G |
08/15/2019 |
| DEAN, RYAN |
05-6603 |
2 |
34.99 |
4147********1353 |
01105I |
08/15/2019 |
| DEL ANGEL, CHRISTIAN |
05-4938 |
2 |
27.00 |
4342********3904 |
040547 |
08/15/2019 |
| DELGADILLO, ISAAC |
05-5570 |
2 |
34.99 |
4037********4557 |
605103 |
08/15/2019 |
| DENTON, PATRICK |
05-4931 |
2 |
30.00 |
5275********9379 |
123809 |
08/15/2019 |
| DEPAZ, JAIME |
05-5713 |
2 |
30.00 |
4000********4878 |
656145 |
08/15/2019 |
| DESFORGES, RICHARD |
05-6894 |
2 |
30.00 |
3712*******4003 |
126978 |
08/15/2019 |
| DETHLEFS, ALEXANDER |
05-6982 |
2 |
34.00 |
4000********8334 |
408648 |
08/15/2019 |
| DEWITT, HOLLY |
05-7074 |
2 |
30.00 |
5524********0430 |
06840M |
08/15/2019 |
| DEWSE, NEIL |
05-6899 |
2 |
44.00 |
4266********9069 |
01143C |
08/15/2019 |
| DIAZ, CARLOS |
05-6830 |
2 |
34.99 |
4000********2416 |
574975 |
08/15/2019 |
| DICKSON, ANDREW |
05-5260 |
2 |
30.00 |
4342********6277 |
063119 |
08/15/2019 |
| DISTASO, LEVI |
05-6744 |
2 |
34.99 |
4387********5560 |
002912 |
08/15/2019 |
| DISTEFANO, JC |
05-6376 |
2 |
30.00 |
4737********3598 |
090561 |
08/15/2019 |
| DUDLEY, ALISON |
05-6852 |
2 |
34.99 |
5576********2405 |
043229 |
08/15/2019 |
| DUTY, DAVID |
05-4521 |
2 |
30.00 |
4833********3719 |
093007 |
08/15/2019 |
| DWORSHAK, BRYCE |
05-6857 |
2 |
30.00 |
4000********2796 |
742036 |
08/15/2019 |
| DWORSHAK, HAYLEY |
05-6856 |
2 |
30.00 |
4270********3157 |
073039 |
08/15/2019 |
| ECKERT NEAL, KEN |
05-6786 |
2 |
34.99 |
5178********5947 |
01201Z |
08/15/2019 |
| EDEJER, DANIEL |
05-6889 |
2 |
30.00 |
4000********6826 |
742039 |
08/15/2019 |
| EDEJER, DENNIS |
05-7144 |
2 |
34.99 |
4000********3973 |
656168 |
08/15/2019 |
| EHMANN, RICARDO |
05-4609 |
2 |
30.00 |
4266********9962 |
01209A |
08/15/2019 |
| ELLIOTT, DUSTIN |
05-5978 |
2 |
25.00 |
5537********7030 |
043040 |
08/15/2019 |
| ELWELL, AMBER |
05-6601 |
2 |
34.99 |
4815********2316 |
133109 |
08/15/2019 |
| ESCANO, J MATTHEW |
05-5411 |
2 |
30.00 |
4744********5408 |
133201 |
08/15/2019 |
| ESPINOZA, RICARDO |
05-5209 |
2 |
30.00 |
4833********4756 |
013007 |
08/15/2019 |
| EVART, BRIAN |
05-2965 |
2 |
37.00 |
4235********8287 |
043041 |
08/15/2019 |
| EXPOSITO, NAYANDIS |
05-4327 |
2 |
28.50 |
4342********1857 |
077759 |
08/15/2019 |
| FABIANI, ANGELO |
05-5412 |
2 |
34.99 |
5143********1644 |
2PZNVJ |
08/15/2019 |
| FAULK, MATT |
05-6997 |
2 |
30.00 |
4815********2510 |
133204 |
08/15/2019 |
| FEITOSA, GABRIEL |
05-6290 |
2 |
43.00 |
4833********0631 |
013007 |
08/15/2019 |
| FEITOSA, THOMAS |
05-6283 |
2 |
45.00 |
4833********0631 |
023007 |
08/15/2019 |
| FELDMAN, GAIL |
05-2788 |
2 |
34.99 |
4246********4725 |
01264G |
08/15/2019 |
| FELIX, CESAR |
05-2969 |
2 |
25.00 |
4235********8287 |
043042 |
08/15/2019 |
| FERMA, JOE |
05-7094 |
2 |
25.00 |
4060********9296 |
01278D |
08/15/2019 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
5368********6218 |
043042 |
08/15/2019 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********9931 |
043042 |
08/15/2019 |
| FERRERO, RON |
05-6973 |
2 |
22.00 |
4266********2784 |
01294B |
08/15/2019 |
| FIFIELD, TRISH |
05-3543 |
2 |
30.00 |
4342********7654 |
054784 |
08/15/2019 |
| FILIPELLI, ANTHONY |
05-6027 |
2 |
30.00 |
3767*******4006 |
167709 |
08/15/2019 |
| FISHER, COLIN |
05-5807 |
2 |
25.00 |
5466********5918 |
99494Z |
08/15/2019 |
| FLAKER, NICK |
05-5950 |
2 |
27.00 |
4060********9545 |
01311C |
08/15/2019 |
| FLORES, AMADA |
05-4503 |
2 |
27.00 |
4833********4087 |
033007 |
08/15/2019 |
| FLORES, RODOLFO |
05-6200 |
2 |
30.00 |
4833********3620 |
043007 |
08/15/2019 |
| FLORES, TONEY |
05-6742 |
2 |
34.99 |
5143********8812 |
1W6WWE |
08/15/2019 |
| FORBES, KELLYANN |
05-6994 |
2 |
30.00 |
4342********9630 |
081339 |
08/15/2019 |
| FORSBERG, KYLE |
05-7210 |
2 |
34.99 |
4147********7698 |
01325I |
08/15/2019 |
| FORSTER, JONATHAN |
05-4633 |
2 |
30.00 |
4147********3544 |
06188D |
08/15/2019 |
| FORTE, ODIN |
05-5455 |
2 |
30.00 |
4120********1411 |
015037 |
08/15/2019 |
| FRANK, CAITLIN |
05-5885 |
2 |
30.00 |
4147********3011 |
01341C |
08/15/2019 |
| FRANKLIN, KEVIN |
05-7198 |
2 |
34.99 |
5576********8045 |
043235 |
08/15/2019 |
| FURMAN, SAMANTHA |
05-5912 |
2 |
30.00 |
4782********4421 |
053007 |
08/15/2019 |
| GADDY, GRANT |
05-7348 |
2 |
31.99 |
4833********4656 |
053007 |
08/15/2019 |
| GALLEGOS, MICHAEL |
05-5258 |
2 |
30.00 |
4833********0056 |
053007 |
08/15/2019 |
| GALVAN CASTRO, MONSERAT |
05-7399 |
2 |
30.00 |
4815********6772 |
183906 |
08/15/2019 |
| GARCIA, BRIANNA |
05-6892 |
2 |
38.99 |
4342********4044 |
072562 |
08/15/2019 |
| GARCIA, FRANK |
05-6426 |
2 |
30.00 |
4465********4715 |
015538 |
08/15/2019 |
| GARCIA, ORLANDO |
05-5024 |
2 |
30.00 |
5178********4378 |
01382Z |
08/15/2019 |
| GARRETT, JACOB |
05-5941 |
2 |
30.00 |
4037********1507 |
605103 |
08/15/2019 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
01381D |
08/15/2019 |
| GEIMER, GREG |
05-5934 |
2 |
30.00 |
3798*******1009 |
147993 |
08/15/2019 |
| GELFER, THOMAS |
05-3404 |
2 |
30.00 |
4888********0380 |
05580C |
08/15/2019 |
| GEVURTZ, STEVE M |
05-5897 |
2 |
30.00 |
4147********2420 |
01393D |
08/15/2019 |
| GHITMAN, ELIAS |
05-4041 |
2 |
18.00 |
4147********9307 |
01393D |
08/15/2019 |
| GIACALONE, JOEY |
05-6054 |
2 |
52.99 |
4465********9006 |
015553 |
08/15/2019 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4563********6319 |
H65116 |
08/15/2019 |
| GIESE, KARL |
05-7175 |
2 |
30.00 |
4342********2087 |
017507 |
08/15/2019 |
| GILBERT, MAYA |
05-6580 |
2 |
30.99 |
4147********0306 |
01401C |
08/15/2019 |
| GILBERT, SHOSHANA |
05-3978 |
2 |
30.99 |
4147********0306 |
01400C |
08/15/2019 |
| GINGRICH, DREW |
05-4822 |
2 |
34.99 |
4707********5062 |
528974 |
08/15/2019 |
| GLOVER, DENNIS |
05-7479 |
2 |
34.99 |
4342********7515 |
013385 |
08/15/2019 |
| GOGGANS, MEG |
05-6722 |
2 |
34.99 |
3798*******1004 |
123610 |
08/15/2019 |
| GOLDEN, DARREN |
05-7995 |
2 |
26.99 |
5576********4312 |
043237 |
08/15/2019 |
| GOMEZ, BRIAN |
05-6086 |
2 |
30.00 |
5537********7352 |
043047 |
08/15/2019 |
| GOMEZ, LUIS |
05-7391 |
2 |
34.99 |
4833********2346 |
073007 |
08/15/2019 |
| GONZALES, RICHARD |
05-4847 |
2 |
30.00 |
4815********3183 |
153209 |
08/15/2019 |
| GONZALEZ, AARON |
05-6530 |
2 |
30.00 |
4833********5504 |
073007 |
08/15/2019 |
| GONZALEZ, ERIKA C |
05-7174 |
2 |
34.99 |
4815********6236 |
153304 |
08/15/2019 |
| GONZALEZ, FRUTOSO |
05-6653 |
2 |
34.99 |
4147********7664 |
01437D |
08/15/2019 |
| GONZALEZ, ISA |
05-6740 |
2 |
34.99 |
4342********6298 |
039769 |
08/15/2019 |
| GONZALEZ, SANDRA |
05-3754 |
2 |
30.00 |
4342********0551 |
045847 |
08/15/2019 |
| GOODRICH, ANDREW |
05-5698 |
2 |
34.99 |
5466********4850 |
42010P |
08/15/2019 |
| GOODRICH, JOSHUA |
05-7468 |
2 |
34.99 |
4000********7305 |
408724 |
08/15/2019 |
| GRAHAM, STEVE |
05-2346 |
2 |
30.00 |
4833********4860 |
003107 |
08/15/2019 |
| GRANITO, BRYAN |
05-6675 |
2 |
34.99 |
4017********1069 |
063100 |
08/15/2019 |
| GREGORY, MASON |
05-4635 |
2 |
38.00 |
4867********1668 |
003107 |
08/15/2019 |
| GREGORY, RACHEL |
05-7269 |
2 |
27.00 |
3712*******1003 |
182001 |
08/15/2019 |
| GRIENENBERGER, JOSEPH |
05-7496 |
2 |
30.00 |
4266********4507 |
03020B |
08/15/2019 |
| GRIFFIN, CATHERINE |
05-6690 |
2 |
25.00 |
4000********6414 |
304091 |
08/15/2019 |
| GRIFFIN, KASSANDRA |
05-7455 |
2 |
34.99 |
6011********2872 |
01545R |
08/15/2019 |
| GRIFFIN, SARAH |
05-7289 |
2 |
34.99 |
4000********2223 |
194106 |
08/15/2019 |
| GROSSI, LEEANNE |
05-7051 |
2 |
30.00 |
4366********4485 |
020967 |
08/15/2019 |
| GROVER, DONNA |
05-108749 |
2 |
18.00 |
4060********3600 |
03021D |
08/15/2019 |
| GUTIERREZ, ANDREA |
05-6296 |
2 |
25.00 |
4235********0194 |
043100 |
08/15/2019 |
| GUTIERREZ, ERIN |
05-6660 |
2 |
22.99 |
4347********4349 |
003107 |
08/15/2019 |
| GUTIERREZ, JUAN MANUEL |
05-5568 |
2 |
30.00 |
4366********2923 |
003390 |
08/15/2019 |
| GUZMAN, ARTURO |
05-6105 |
2 |
30.00 |
4366********6156 |
024006 |
08/15/2019 |
| HALL, AMBER |
05-3251 |
2 |
30.00 |
4833********1969 |
003107 |
08/15/2019 |
| HALL-EFFLER, DEANDREA |
05-6557 |
2 |
30.00 |
4000********3925 |
304093 |
08/15/2019 |
| HALLISEY, CHRIS |
05-6436 |
2 |
50.00 |
3725*******2007 |
119836 |
08/15/2019 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
003107 |
08/15/2019 |
| HANES, MARLEE |
05-7374 |
2 |
34.99 |
6011********7437 |
01563R |
08/15/2019 |
| HANNA, DAVID |
05-7414 |
2 |
27.00 |
4815********7365 |
153414 |
08/15/2019 |
| HARNDEN, MATT |
05-6112 |
2 |
34.50 |
4833********2735 |
013107 |
08/15/2019 |
| HART, KELSEY |
05-7138 |
2 |
30.00 |
4147********8014 |
03044I |
08/15/2019 |
| HAWLEY, ZACH |
05-5892 |
2 |
44.00 |
3712*******1007 |
155588 |
08/15/2019 |
| HEALY, ROBERT |
05-6670 |
2 |
30.00 |
4342********5178 |
009030 |
08/15/2019 |
| HENKEL, SAIGE |
05-7209 |
2 |
34.99 |
5466********0975 |
03055P |
08/15/2019 |
| HENSON, JOHN MICHAEL |
05-7193 |
2 |
34.99 |
4342********9188 |
091075 |
08/15/2019 |
| HERNANDEZ, BREANA |
05-7039 |
2 |
3.00 |
5537********5654 |
043101 |
08/15/2019 |
| HERNANDEZ, IVAN |
05-7446 |
2 |
30.00 |
4251********7583 |
015914 |
08/15/2019 |
| HERNANDEZ, IVAN ASAEL |
05-2717 |
2 |
30.00 |
4251********7583 |
015855 |
08/15/2019 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
656329 |
08/15/2019 |
| HERNANDEZ, MIGUEL |
05-2742 |
2 |
30.00 |
5537********6021 |
043101 |
08/15/2019 |
| HEWGILL, JUSTIN |
05-6809 |
2 |
25.00 |
4833********8094 |
013107 |
08/15/2019 |
| HICKS, DENVER |
05-7122 |
2 |
34.99 |
4147********5984 |
03052D |
08/15/2019 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********3490 |
04734P |
08/15/2019 |
| HILL, BREANNA |
05-4226 |
2 |
30.00 |
4003********1869 |
03056C |
08/15/2019 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********5360 |
03059C |
08/15/2019 |
| HOAGLIN, WILLIAM |
05-6545 |
2 |
30.00 |
4306********2830 |
043112 |
08/15/2019 |
| HOFFMAN, ALEX |
05-5280 |
2 |
27.00 |
4179********5932 |
605113 |
08/15/2019 |
| HOFSTETTER, DOUG |
05-5687 |
2 |
30.00 |
4147********0104 |
03368D |
08/15/2019 |
| HOGBERG, RYAN |
05-5605 |
2 |
30.00 |
4366********2229 |
008441 |
08/15/2019 |
| HOLADAY, IAN |
05-7350 |
2 |
30.00 |
4235********8408 |
043112 |
08/15/2019 |
| HOLT, MALLORY |
05-3220 |
2 |
30.00 |
5462********9657 |
183655 |
08/15/2019 |
| HOM, DANIEL |
05-7212 |
2 |
34.99 |
4037********3877 |
605113 |
08/15/2019 |
| HOOKER, ANTOINE |
05-2996 |
2 |
30.00 |
4347********9382 |
023107 |
08/15/2019 |
| HOOVER GRANT, MICHEAL |
05-6683 |
2 |
34.99 |
5537********4762 |
043112 |
08/15/2019 |
| HOOVER, DELAINA |
05-5849 |
2 |
30.00 |
4342********6386 |
039587 |
08/15/2019 |
| HOPE, CHRIS |
05-6688 |
2 |
29.99 |
4147********6177 |
03361D |
08/15/2019 |
| HOPKINS, JAKE |
05-7279 |
2 |
30.00 |
3712*******1000 |
186733 |
08/15/2019 |
| HOUDE, DANIEL |
05-4608 |
2 |
34.99 |
4179********0391 |
605113 |
08/15/2019 |
| HUDSON, AMIR |
05-7097 |
2 |
42.99 |
4072********4780 |
011223 |
08/15/2019 |
| HUERTA, RAYO |
05-6204 |
2 |
30.00 |
4235********0953 |
043112 |
08/15/2019 |
| HULL, CODY |
05-7178 |
2 |
30.00 |
4900********8389 |
023107 |
08/15/2019 |
| HUNT, TREVOR |
05-4884 |
2 |
30.00 |
4147********1408 |
03361C |
08/15/2019 |
| HURTADO, VERONICA |
05-2435 |
2 |
25.00 |
4342********1507 |
049849 |
08/15/2019 |
| HUSSAIN, MAIMOONA |
05-6267 |
2 |
34.99 |
4342********6967 |
035961 |
08/15/2019 |
| IEONG, MARTIN |
05-7475 |
2 |
30.00 |
4833********1526 |
023107 |
08/15/2019 |
| IHA, WILLIAM |
05-7456 |
2 |
34.99 |
5576********2767 |
043302 |
08/15/2019 |
| INDIE, SAVANAH |
05-6656 |
2 |
30.00 |
4366********1988 |
031368 |
08/15/2019 |
| JALLOW, ISA |
05-6887 |
2 |
30.00 |
4147********2774 |
03361D |
08/15/2019 |
| JANIK, JULIA |
05-6253 |
2 |
20.00 |
3797*******4003 |
163971 |
08/15/2019 |
| JIMENEZ, RAY |
05-7147 |
2 |
30.00 |
4737********5683 |
020646 |
08/15/2019 |
| JINKS, BRYAN |
05-3847 |
2 |
30.00 |
4266********1501 |
03379B |
08/15/2019 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********1388 |
074223 |
08/15/2019 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
5178********9178 |
03391B |
08/15/2019 |
| JONES, ROGERRICK |
05-6853 |
2 |
34.99 |
4347********3013 |
023107 |
08/15/2019 |
| JONES, SEAN |
05-6092 |
2 |
25.00 |
4147********0840 |
03387C |
08/15/2019 |
| JORDAN, CHARLES |
05-6979 |
2 |
34.99 |
4100********0366 |
21588D |
08/15/2019 |
| JOSEPH, JENNIFER |
05-4340 |
2 |
35.50 |
3712*******3005 |
119981 |
08/15/2019 |
| JUNKER, SARA |
05-6553 |
2 |
30.00 |
4815********0750 |
113610 |
08/15/2019 |
| KALINOWSKI, ALANA |
05-7148 |
2 |
34.99 |
4400********8971 |
04824D |
08/15/2019 |
| KAMARA, ALIMAMY |
05-5778 |
2 |
30.00 |
4000********6869 |
742286 |
08/15/2019 |
| KELLER, JOY SHIELA |
05-106491 |
2 |
33.00 |
4147********2402 |
03702D |
08/15/2019 |
| KELLY, RYAN |
05-6307 |
2 |
36.00 |
4552********2901 |
H66782 |
08/15/2019 |
| KINNEY, MATTHEW |
05-4585 |
2 |
25.00 |
5178********4622 |
016418 |
08/15/2019 |
| KINNIN, KYLE |
05-7313 |
2 |
80.99 |
4489********2664 |
595158 |
08/15/2019 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
015870 |
08/15/2019 |
| KLATT, HALEY |
05-4984 |
2 |
30.00 |
4147********2581 |
03699C |
08/15/2019 |
| KLEMP, AUDREY |
05-7016 |
2 |
34.99 |
4342********9531 |
096968 |
08/15/2019 |
| KLINE SIMON, LISA |
05-4032 |
2 |
30.00 |
4452********4951 |
043123 |
08/15/2019 |
| KNIGHT, DULCE |
05-5238 |
2 |
30.00 |
5581********6909 |
20Z5BO |
08/15/2019 |
| KNIGHT, SAM |
05-7442 |
2 |
34.99 |
4867********4686 |
033107 |
08/15/2019 |
| KODAMA, ROBERT |
05-3466 |
2 |
25.00 |
4815********6701 |
103213 |
08/15/2019 |
| KOHLMEIER, PAUL |
05-7112 |
2 |
66.00 |
4327********3684 |
783112 |
08/15/2019 |
| KRAMER, AARON |
05-6829 |
2 |
34.99 |
4266********5249 |
03702C |
08/15/2019 |
| KRAUS, JASON |
05-6330 |
2 |
27.00 |
4833********5664 |
033107 |
08/15/2019 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015447 |
08/15/2019 |
| KUNTZ, KRISTY |
05-5862 |
2 |
33.00 |
4432********6368 |
021311 |
08/15/2019 |
| LAMBERT, DORLE |
05-6081 |
2 |
30.00 |
6011********4463 |
01574R |
08/15/2019 |
| LAMBERT, JON |
05-5146 |
2 |
30.00 |
4465********7660 |
015872 |
08/15/2019 |
| LANCELOTE, JF |
05-108203 |
2 |
31.99 |
4147********4221 |
03707D |
08/15/2019 |
| LARA, PABLO |
05-6611 |
2 |
34.99 |
4833********6776 |
033107 |
08/15/2019 |
| LARUE, RYAN |
05-6946 |
2 |
30.00 |
4465********6923 |
015452 |
08/15/2019 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
043123 |
08/15/2019 |
| LETO, GENEVA |
05-5895 |
2 |
25.00 |
4342********6248 |
031032 |
08/15/2019 |
| LEWIS, BOB ROBERT |
05-7139 |
2 |
25.00 |
4147********4777 |
03704C |
08/15/2019 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********9720 |
103217 |
08/15/2019 |
| LEWIS, KENDRA |
05-6789 |
2 |
30.00 |
4000********3453 |
408994 |
08/15/2019 |
| LEWIS, SEAN |
05-6596 |
2 |
34.99 |
3713*******1003 |
166974 |
08/15/2019 |
| LEYTHAM, LESLIE |
05-5777 |
2 |
30.00 |
4815********3603 |
103218 |
08/15/2019 |
| LEYVA, GUSTAVO |
05-6797 |
2 |
34.99 |
4266********2836 |
03704B |
08/15/2019 |
| LIMON, FERNANDO |
05-7197 |
2 |
15.00 |
4342********9197 |
079284 |
08/15/2019 |
| LINDAMAN, KACY |
05-3649 |
2 |
30.00 |
4833********5305 |
033107 |
08/15/2019 |
| LINDSAY, CECILIA |
05-4333 |
2 |
30.00 |
4815********4537 |
103118 |
08/15/2019 |
| LIZARRAGA, DANIEL |
05-6386 |
2 |
25.00 |
4815********8394 |
143213 |
08/15/2019 |
| LOPEZ, ETHAN |
05-6641 |
2 |
30.00 |
4833********0980 |
043107 |
08/15/2019 |
| LOPEZ, GUSTAVO |
05-3550 |
2 |
50.00 |
5576********3298 |
043314 |
08/15/2019 |
| LOPEZ, MELISA |
05-110491 |
2 |
27.00 |
5178********0888 |
03732P |
08/15/2019 |
| LOPEZ, ROSALIE |
05-5006 |
2 |
30.00 |
4342********0443 |
054568 |
08/15/2019 |
| LOZOYA, JUSTIN |
05-7314 |
2 |
30.00 |
5537********8388 |
043124 |
08/15/2019 |
| LUCAS, ROBERT |
05-6934 |
2 |
64.00 |
4833********7874 |
043107 |
08/15/2019 |
| LUMIBAO, JAN |
05-7071 |
2 |
34.99 |
4833********4237 |
043107 |
08/15/2019 |
| LUMTZER, JURAJ |
05-7164 |
2 |
48.99 |
4815********2955 |
113914 |
08/15/2019 |
| MAGANA, GUILLERMO |
05-6523 |
2 |
34.99 |
4342********7600 |
044723 |
08/15/2019 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
03726C |
08/15/2019 |
| MAKIEWICZ, AUSTIN |
05-4629 |
2 |
30.00 |
4342********9952 |
013825 |
08/15/2019 |
| MALDONADO, BRISA |
05-7134 |
2 |
25.00 |
4100********9792 |
24229C |
08/15/2019 |
| MALDONADO, DANIEL |
05-5445 |
2 |
30.00 |
4750********9515 |
043107 |
08/15/2019 |
| MALDONADO, JAIME |
05-7012 |
2 |
25.00 |
4100********9792 |
24201C |
08/15/2019 |
| MAN, THARADET |
05-6356 |
2 |
95.00 |
4266********6674 |
03728C |
08/15/2019 |
| MANCILLAS, SEAN |
05-111123 |
2 |
33.99 |
4342********8344 |
006782 |
08/15/2019 |
| MAPP, LAUREN |
05-6971 |
2 |
34.99 |
4147********7373 |
03728C |
08/15/2019 |
| MARIANO, MICHAEL |
05-3914 |
2 |
27.00 |
4400********6066 |
01252D |
08/15/2019 |
| MARILUCH, PETER |
05-6606 |
2 |
25.00 |
5424********1061 |
11920P |
08/15/2019 |
| MARQUEZ, MIGUEL |
05-4220 |
2 |
30.00 |
4342********9716 |
091904 |
08/15/2019 |
| MARTIN, MELEAH |
05-6671 |
2 |
25.00 |
4147********7238 |
03727I |
08/15/2019 |
| MARTINEZ, ANA V |
05-6526 |
2 |
30.00 |
4246********2190 |
03729G |
08/15/2019 |
| MARTINEZ, CANDIDA |
05-4611 |
2 |
30.00 |
4235********5859 |
043124 |
08/15/2019 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
015963 |
08/15/2019 |
| MARX, JESSE |
05-6004 |
2 |
74.99 |
4147********1407 |
015396 |
08/15/2019 |
| MAYNOR, STEVEN |
05-7222 |
2 |
30.00 |
4815********3545 |
193819 |
08/15/2019 |
| MCBRIDE, JACK |
05-6334 |
2 |
30.00 |
4266********6021 |
03731B |
08/15/2019 |
| MCCLEERY, TREVOR |
05-4440 |
2 |
25.00 |
4147********6755 |
03730D |
08/15/2019 |
| MCCLEERY, TYLER |
05-4803 |
2 |
33.99 |
4900********5042 |
043107 |
08/15/2019 |
| MCCOLLUM, OWEN |
05-6449 |
2 |
34.99 |
4037********0023 |
605113 |
08/15/2019 |
| MCELROY, ALEXIS |
05-6551 |
2 |
30.00 |
4833********0235 |
043107 |
08/15/2019 |
| MCGAUGH, SARA |
05-6875 |
2 |
34.00 |
4833********0570 |
043107 |
08/15/2019 |
| MCMAHON, PHILIP |
05-5940 |
2 |
30.00 |
4815********6497 |
193911 |
08/15/2019 |
| MCSWEENEY, HEATHER |
05-7017 |
2 |
34.99 |
4117********4066 |
123011 |
08/15/2019 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
043107 |
08/15/2019 |
| MEDINA, FROILAN |
05-6649 |
2 |
63.00 |
3797*******1002 |
115742 |
08/15/2019 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********9999 |
026459 |
08/15/2019 |
| MEGGS, MARKEE |
05-7106 |
2 |
30.00 |
4000********2163 |
816265 |
08/15/2019 |
| MELILLO, JENNIE |
05-5613 |
2 |
30.00 |
3797*******1009 |
157396 |
08/15/2019 |
| MENDOZA, BECKY |
05-7459 |
2 |
25.00 |
4147********9237 |
04050D |
08/15/2019 |
| MEZA, ANDRES |
05-6094 |
2 |
30.00 |
4833********1818 |
053107 |
08/15/2019 |
| MEZA, DANIEL |
05-5639 |
2 |
31.99 |
4815********6569 |
103515 |
08/15/2019 |
| MEZA, MELINA |
05-6836 |
2 |
30.00 |
4100********4711 |
27107C |
08/15/2019 |
| MEZA, SANDRA |
05-6598 |
2 |
34.99 |
4833********9340 |
053107 |
08/15/2019 |
| MILLINGTON, ALISON |
05-6711 |
2 |
30.00 |
4815********1951 |
163411 |
08/15/2019 |
| MIRELES, LUZ |
05-7067 |
2 |
25.00 |
5576********9214 |
043325 |
08/15/2019 |
| MISER, MARK |
05-7215 |
2 |
34.99 |
4060********4077 |
04058D |
08/15/2019 |
| MITCHELL, RYAN |
05-5002 |
2 |
30.00 |
4060********5838 |
04147B |
08/15/2019 |
| MONTOYA, JASON |
05-6393 |
2 |
30.00 |
4400********8253 |
00531D |
08/15/2019 |
| MOORE, MARLYN |
05-6841 |
2 |
30.00 |
4270********4861 |
015720 |
08/15/2019 |
| MOORE, RYAN |
05-4304 |
2 |
27.00 |
4815********1518 |
163013 |
08/15/2019 |
| MORALES, IVAN |
05-6828 |
2 |
85.00 |
4000********1175 |
575417 |
08/15/2019 |
| MORENO, ALONSO |
05-6665 |
2 |
34.99 |
4342********4261 |
076074 |
08/15/2019 |
| MORRIS, JOHN |
05-110563 |
2 |
27.00 |
4147********2742 |
04050D |
08/15/2019 |
| MORSCHECK, MATT |
05-7076 |
2 |
30.00 |
4867********1238 |
053107 |
08/15/2019 |
| MOSELEY, NICK |
05-6666 |
2 |
30.00 |
4342********2291 |
059415 |
08/15/2019 |
| MOSSEL, LEROY |
05-6293 |
2 |
33.99 |
4388********7931 |
04053D |
08/15/2019 |
| MOSSI, KELLY |
05-6616 |
2 |
34.99 |
4000********2988 |
409091 |
08/15/2019 |
| MUDD, CHARLES |
05-5623 |
2 |
34.99 |
4815********1149 |
103417 |
08/15/2019 |
| MUSNI, GEOFFREY |
05-7038 |
2 |
49.00 |
4235********1402 |
043135 |
08/15/2019 |
| MUSTAFALIC, SUSAN |
05-6305 |
2 |
30.00 |
4342********7674 |
079779 |
08/15/2019 |
| NAFZIGER, JOE |
05-7033 |
2 |
34.99 |
4815********2315 |
163417 |
08/15/2019 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01593R |
08/15/2019 |
| NAVARRO, JESSICA |
05-6039 |
2 |
27.00 |
4060********4978 |
04056D |
08/15/2019 |
| NEDELKINA, ANASTASIA |
05-4422 |
2 |
30.00 |
4235********7104 |
043135 |
08/15/2019 |
| NELSON, PAUL |
05-4130 |
2 |
30.00 |
4782********0755 |
053107 |
08/15/2019 |
| NEVAREZ, YNEZ |
05-6929 |
2 |
34.99 |
4833********2119 |
053107 |
08/15/2019 |
| NEWBLE, MARSHALL |
05-7249 |
2 |
34.99 |
5147********7925 |
365579 |
08/15/2019 |
| NOBOA, GIL |
05-6562 |
2 |
30.00 |
4737********9219 |
065301 |
08/15/2019 |
| NORLING, STEPHANIE |
05-5987 |
2 |
30.00 |
4266********7078 |
04062D |
08/15/2019 |
| NORTON, JAMES |
05-5354 |
2 |
30.00 |
4342********6386 |
009856 |
08/15/2019 |
| NORTON, PATRICK |
05-6191 |
2 |
30.00 |
4737********7174 |
020824 |
08/15/2019 |
| NORWOOD, WILLIAM |
05-4761 |
2 |
31.50 |
4815********2893 |
163319 |
08/15/2019 |
| NUNEZ, JAMES |
05-5717 |
2 |
30.00 |
5368********9145 |
043135 |
08/15/2019 |
| O CONNOR, MEAGHAN |
05-3077 |
2 |
25.00 |
4815********0064 |
143413 |
08/15/2019 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015217 |
08/15/2019 |
| OBANNON-ROBLES, EMILY |
05-6750 |
2 |
34.99 |
5576********8305 |
043325 |
08/15/2019 |
| OBRIEN, SAMANTHA |
05-6559 |
2 |
30.00 |
5524********0974 |
03807S |
08/15/2019 |
| OCONNOR, EDWARD |
05-7140 |
2 |
30.00 |
4000********6596 |
742466 |
08/15/2019 |
| OJEDA, ROBERT |
05-6524 |
2 |
34.99 |
4833********7616 |
063107 |
08/15/2019 |
| OLIVARRIA, MICHELLE |
05-3036 |
2 |
30.00 |
4347********9382 |
053107 |
08/15/2019 |
| OLMOS, JAMES |
05-6861 |
2 |
30.00 |
4833********9403 |
063107 |
08/15/2019 |
| OLSON, ALEX |
05-7323 |
2 |
30.00 |
4147********8684 |
04074D |
08/15/2019 |
| OLSON, CARLY |
05-4593 |
2 |
30.00 |
4388********9165 |
04079D |
08/15/2019 |
| ORDONEZ, CARLOS |
05-6325 |
2 |
30.00 |
4000********2186 |
409093 |
08/15/2019 |
| ORDUNO, ANGELICA |
05-5159 |
2 |
30.00 |
4342********8079 |
049460 |
08/15/2019 |
| ORIGEL, SAUL |
05-7429 |
2 |
42.00 |
4000********0725 |
194389 |
08/15/2019 |
| ORTEGA JR, JUAN CARLOS |
05-5739 |
2 |
25.00 |
4366********0335 |
028052 |
08/15/2019 |
| OVEROSS, PAUL |
05-2424 |
2 |
20.00 |
4342********0365 |
004945 |
08/15/2019 |
| OWINO, ALVIN |
05-110652 |
2 |
18.00 |
4259********4743 |
083515 |
08/15/2019 |
| PACILEO, DAVID |
05-7047 |
2 |
34.99 |
4411********7797 |
063107 |
08/15/2019 |
| PAGE, SUSAN |
05-2187 |
2 |
30.00 |
4147********5340 |
04091C |
08/15/2019 |
| PALAZZOLO, CARLO |
05-6123 |
2 |
82.00 |
4833********6076 |
063107 |
08/15/2019 |
| PALMER, STEVEN |
05-7277 |
2 |
30.00 |
4730********9289 |
897692 |
08/15/2019 |
| PANTING, CARLOS |
05-5640 |
2 |
30.00 |
4400********4215 |
05186D |
08/15/2019 |
| PARKS, JASON |
05-3967 |
2 |
30.00 |
4400********4990 |
03539C |
08/15/2019 |
| PASELA, BOB |
05-4972 |
2 |
18.00 |
4342********8847 |
008573 |
08/15/2019 |
| PENCE, JACOB |
05-5555 |
2 |
30.00 |
4266********8466 |
04080B |
08/15/2019 |
| PEREZ, ADRIAN |
05-6568 |
2 |
34.00 |
4342********8778 |
063112 |
08/15/2019 |
| PEREZ, DESIREE |
05-4748 |
2 |
27.00 |
4147********6593 |
04077C |
08/15/2019 |
| PEREZ, KEVIN |
05-4730 |
2 |
30.00 |
4147********2936 |
04081C |
08/15/2019 |
| PEREZ, MARCUS |
05-5819 |
2 |
33.99 |
4815********2747 |
103311 |
08/15/2019 |
| PEREZ, RACHEL |
05-6525 |
2 |
34.99 |
4147********6187 |
00643D |
08/15/2019 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4387********8532 |
43136B |
08/15/2019 |
| PFLANZ, AARON |
05-3038 |
2 |
33.99 |
4235********4788 |
043136 |
08/15/2019 |
| PIERS EL, NATE |
05-6807 |
2 |
34.99 |
5421********4806 |
633628 |
08/15/2019 |
| PLAAT, DANIEL |
05-5327 |
2 |
27.00 |
4400********7568 |
00643B |
08/15/2019 |
| PLAETZLER, JOSH |
05-6621 |
2 |
34.99 |
5178********9352 |
04099P |
08/15/2019 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
30.00 |
4240********7132 |
470130 |
08/15/2019 |
| POGLIANO, GABRIEL |
05-3039 |
2 |
30.00 |
3712*******3009 |
188105 |
08/15/2019 |
| POMROY, HOLLY |
05-5867 |
2 |
27.00 |
4342********0921 |
025545 |
08/15/2019 |
| PONTILLO, RICHARD |
05-6333 |
2 |
30.00 |
4414********6758 |
053147 |
08/15/2019 |
| POWELL, FRANK |
05-6232 |
2 |
34.99 |
4342********4639 |
051151 |
08/15/2019 |
| PRIETO, ANDREA |
05-5823 |
2 |
30.00 |
4342********7203 |
063293 |
08/15/2019 |
| PROCTOR, JOHN |
05-3960 |
2 |
30.00 |
4266********5062 |
04416B |
08/15/2019 |
| PRUITT, ELIJAH |
05-6642 |
2 |
30.00 |
3713*******1018 |
184492 |
08/15/2019 |
| PULGARIN, ALEJANDRO |
05-4592 |
2 |
30.00 |
4388********9165 |
04422D |
08/15/2019 |
| PUSZYKOWSKI, DAVID |
05-3886 |
2 |
34.99 |
5178********4309 |
04425Z |
08/15/2019 |
| QUEZADA, EDDY |
05-6810 |
2 |
34.99 |
4833********6981 |
073107 |
08/15/2019 |
| QUEZADA, MIGUEL |
05-5923 |
2 |
48.00 |
3713*******1001 |
160510 |
08/15/2019 |
| RAFIQUE, UMMER |
05-3514 |
2 |
30.00 |
4000********0455 |
575519 |
08/15/2019 |
| RAMIRES, MARCOS |
05-110508 |
2 |
28.99 |
4833********0595 |
073107 |
08/15/2019 |
| RAMIREZ, GUILLERMINA |
05-6844 |
2 |
34.99 |
5115********0099 |
IYFUZJ |
08/15/2019 |
| RAMIREZ, OLIVER |
05-6301 |
2 |
35.99 |
4347********6772 |
073107 |
08/15/2019 |
| RAMOS, TONY |
05-5696 |
2 |
25.00 |
3739*******1004 |
106116 |
08/15/2019 |
| RANALLO, SEAN |
05-6696 |
2 |
27.00 |
4833********7338 |
073107 |
08/15/2019 |
| RANGEL, ERICK |
05-6806 |
2 |
30.00 |
4342********6276 |
033908 |
08/15/2019 |
| RAU, LYSSA |
05-7481 |
2 |
34.99 |
4342********7515 |
040939 |
08/15/2019 |
| REARDON, JOSEPH |
05-6760 |
2 |
30.00 |
4270********3166 |
015997 |
08/15/2019 |
| REINHART, JACLYN |
05-7195 |
2 |
30.00 |
4264********6765 |
08307B |
08/15/2019 |
| RENARD, MICHAEL |
05-5369 |
2 |
30.00 |
4833********0531 |
073107 |
08/15/2019 |
| RETTER, PAIGE |
05-7452 |
2 |
30.00 |
4147********8846 |
04416C |
08/15/2019 |
| REYES, BEATRIZ |
05-110378 |
2 |
27.00 |
4833********4848 |
073107 |
08/15/2019 |
| REYNOLDS, REBECCA |
05-6379 |
2 |
20.00 |
5291********5347 |
04424B |
08/15/2019 |
| RICHTER, BRIAN |
05-3628 |
2 |
25.00 |
5178********1854 |
04422Z |
08/15/2019 |
| RIETZ, KELLY |
05-7386 |
2 |
30.00 |
4147********1611 |
04414C |
08/15/2019 |
| RILEY, MICHAEL |
05-110418 |
2 |
33.99 |
4235********6569 |
043147 |
08/15/2019 |
| RIVAS, ALEJANDRO |
05-6720 |
2 |
27.00 |
4342********8730 |
087030 |
08/15/2019 |
| RIVAS, GIL |
05-7400 |
2 |
30.00 |
4815********2342 |
113718 |
08/15/2019 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********5633 |
073107 |
08/15/2019 |
| RIVERA, MIGUEL |
05-5920 |
2 |
30.00 |
5178********3527 |
04424P |
08/15/2019 |
| ROBLES, ANGEL |
05-7256 |
2 |
34.99 |
4815********4074 |
163313 |
08/15/2019 |
| ROCHA, MICHELLE |
05-6975 |
2 |
30.00 |
4342********6282 |
095427 |
08/15/2019 |
| RODRIGUEZ, GABRIEL |
05-5275 |
2 |
30.00 |
4060********4538 |
04418D |
08/15/2019 |
| RODRIGUEZ, JACKIE |
05-3808 |
2 |
42.00 |
4815********0323 |
123516 |
08/15/2019 |
| RODRIGUEZ, MARIELISA |
05-6689 |
2 |
30.00 |
4400********1659 |
01607B |
08/15/2019 |
| RODRIGUEZ, ROBERT |
05-2954 |
2 |
25.00 |
5178********1763 |
023491 |
08/15/2019 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********4085 |
043147 |
08/15/2019 |
| ROLPH, GINA |
05-5723 |
2 |
20.00 |
4750********3614 |
073107 |
08/15/2019 |
| ROMEO, NICK |
05-2780 |
2 |
30.00 |
4815********5693 |
123514 |
08/15/2019 |
| ROMERO, FRANCIS |
05-7114 |
2 |
30.00 |
4342********3320 |
067581 |
08/15/2019 |
| ROMERO, RAY |
05-6676 |
2 |
30.00 |
5424********8751 |
18926P |
08/15/2019 |
| ROONEY, ALEX |
05-7328 |
2 |
25.00 |
3797*******1008 |
105522 |
08/15/2019 |
| ROSALES, LAWRENCE |
05-4572 |
2 |
30.00 |
4411********5996 |
073107 |
08/15/2019 |
| ROYBAL, JOSEPHINE |
05-6766 |
2 |
34.00 |
4235********9416 |
043147 |
08/15/2019 |
| RUBIO, JOSE |
05-6969 |
2 |
25.00 |
4734********0629 |
057348 |
08/15/2019 |
| RUNGER, DAVID |
05-5785 |
2 |
34.99 |
4266********2903 |
04417C |
08/15/2019 |
| RUSSELL, DON |
05-6908 |
2 |
1.50 |
3725*******3016 |
165758 |
08/15/2019 |
| SABERS, ALLISON |
05-4461 |
2 |
34.99 |
5481********6517 |
01558Z |
08/15/2019 |
| SABOL, COURTNEY |
05-7186 |
2 |
19.00 |
4815********4053 |
123511 |
08/15/2019 |
| SACCIO, KAREN |
05-6972 |
2 |
30.00 |
4342********7137 |
044623 |
08/15/2019 |
| SALAZAR, VICTOR |
05-6685 |
2 |
34.99 |
4833********8604 |
073107 |
08/15/2019 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********9675 |
04440C |
08/15/2019 |
| SAMUELSON, ISAAC |
05-7167 |
2 |
30.00 |
4270********2573 |
015005 |
08/15/2019 |
| SANCHEZ, PABLO |
05-6309 |
2 |
27.00 |
4833********1836 |
083107 |
08/15/2019 |
| SANDMAN, MARTY |
05-4720 |
2 |
30.00 |
4342********4710 |
070063 |
08/15/2019 |
| SARGENT, KEVIN |
05-6311 |
2 |
30.00 |
4465********9575 |
015515 |
08/15/2019 |
| SAUER, TODD |
05-7202 |
2 |
34.99 |
6011********9509 |
01518R |
08/15/2019 |
| SCHMIDT, DANIELLE |
05-3618 |
2 |
34.99 |
4833********1107 |
083107 |
08/15/2019 |
| SCHRAMM, BRIAN |
05-6796 |
2 |
30.00 |
4060********8847 |
04446D |
08/15/2019 |
| SEDAKA, JESSE |
05-7173 |
2 |
30.00 |
4207********8804 |
083107 |
08/15/2019 |
| SEDANO, CESAR |
05-2661 |
2 |
38.00 |
4000********0384 |
409198 |
08/15/2019 |
| SEPULVEDA, MANUEL |
05-6712 |
2 |
34.99 |
4100********1101 |
29358D |
08/15/2019 |
| SGAMBATI, MIKE |
05-5409 |
2 |
30.00 |
4147********0014 |
04440D |
08/15/2019 |
| SHEARY, JACOB |
05-5911 |
2 |
44.00 |
4782********7172 |
083107 |
08/15/2019 |
| SHRIGLEY, SAMANTHA |
05-3825 |
2 |
35.01 |
4815********5906 |
103916 |
08/15/2019 |
| SILVA, MATTHEW |
05-5888 |
2 |
27.00 |
4400********6701 |
01856B |
08/15/2019 |
| SILVA, SOFIA |
05-5872 |
2 |
30.00 |
4833********8218 |
083107 |
08/15/2019 |
| SISOMPHONE, SUZANNE |
05-5481 |
2 |
28.50 |
4235********4259 |
043148 |
08/15/2019 |
| SLATE, CLIFFTON |
05-7495 |
2 |
34.99 |
4833********0676 |
083107 |
08/15/2019 |
| SMITH, CASSANDRA |
05-2394 |
2 |
33.99 |
6011********6049 |
01550R |
08/15/2019 |
| SMITH, DAVID |
05-6825 |
2 |
27.00 |
6011********6049 |
01546R |
08/15/2019 |
| SMITH, GARRETT D. |
05-4640 |
2 |
30.00 |
4465********3917 |
015519 |
08/15/2019 |
| SMITH, JAISON |
05-7440 |
2 |
30.00 |
5397********0247 |
016309 |
08/15/2019 |
| SMITH, LOUIS |
05-6859 |
2 |
44.99 |
4815********4021 |
163417 |
08/15/2019 |
| SMYTH, PATRICIA ANN |
05-7053 |
2 |
34.99 |
4298********4887 |
004314 |
08/15/2019 |
| SNAY, PAUL |
05-6262 |
2 |
30.00 |
4000********6452 |
656692 |
08/15/2019 |
| SOLANO, JOROME |
05-4792 |
2 |
33.99 |
4342********3602 |
053359 |
08/15/2019 |
| SOLIK, KIERAN |
05-7128 |
2 |
37.00 |
4387********9226 |
43148B |
08/15/2019 |
| SORIANO, MICHAEL |
05-7070 |
2 |
25.00 |
5143********8377 |
19942V |
08/15/2019 |
| SPENCER, HAYDEN |
05-6848 |
2 |
34.99 |
3725*******0971 |
605113 |
08/15/2019 |
| SPENLA, MARK |
05-6165 |
2 |
30.00 |
4465********1633 |
015778 |
08/15/2019 |
| SPURGEON, AMY |
05-2739 |
2 |
30.00 |
4147********6354 |
04772C |
08/15/2019 |
| STANGER, ALEX |
05-5756 |
2 |
415.00 |
4342********1288 |
088254 |
08/15/2019 |
| STEPHENS, ALLEGRA |
05-5928 |
2 |
25.00 |
4465********0973 |
015317 |
08/15/2019 |
| STEVENS, ABIGAYLE |
05-6266 |
2 |
30.00 |
4117********3893 |
193610 |
08/15/2019 |
| STIMBERT, RONALD |
05-7176 |
2 |
25.00 |
4270********6614 |
015319 |
08/15/2019 |
| STOLLAR, GARRETT |
05-6627 |
2 |
4.00 |
4147********6805 |
04767D |
08/15/2019 |
| STONE, RYAN |
05-6584 |
2 |
30.00 |
4235********1884 |
043159 |
08/15/2019 |
| STRECH, SAM |
05-7130 |
2 |
34.99 |
4815********7410 |
193613 |
08/15/2019 |
| STRICKLAND, CHANCE |
05-7168 |
2 |
34.99 |
4640********5056 |
04768D |
08/15/2019 |
| STURGIS, SAWYER |
05-6681 |
2 |
30.00 |
4815********5856 |
123219 |
08/15/2019 |
| SUDBECK, ASHLYN |
05-6865 |
2 |
34.99 |
4000********5428 |
656773 |
08/15/2019 |
| SUDBECK, DAVID |
05-6864 |
2 |
34.99 |
4000********5428 |
816453 |
08/15/2019 |
| SWIECH, SCOTT |
05-2540 |
2 |
30.00 |
5576********9142 |
043349 |
08/15/2019 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
024868 |
08/15/2019 |
| TAMAYO, MANUEL |
05-6207 |
2 |
30.00 |
4235********0953 |
043159 |
08/15/2019 |
| TAMEZ, ALEXIS |
05-4739 |
2 |
25.00 |
4744********6267 |
193518 |
08/15/2019 |
| TAMISIN, ERICKA |
05-4702 |
2 |
30.00 |
4147********6596 |
04778D |
08/15/2019 |
| TARDY, ANTHONY |
05-6673 |
2 |
34.99 |
5576********7822 |
043349 |
08/15/2019 |
| TAUVELA, LANCE |
05-6480 |
2 |
30.00 |
4342********1134 |
058171 |
08/15/2019 |
| TAVAKOLI, MELODY |
05-3580 |
2 |
30.00 |
4815********2348 |
193513 |
08/15/2019 |
| TELLEZ, JUAN |
05-6884 |
2 |
1.50 |
3769*******5682 |
276015 |
08/15/2019 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
188226 |
08/15/2019 |
| TERZIC, DRAGO |
05-5743 |
2 |
20.00 |
4815********2909 |
103914 |
08/15/2019 |
| TESHOME, ELSHADAY |
05-5630 |
2 |
27.00 |
4815********1183 |
123313 |
08/15/2019 |
| THOMAS, CURTIS |
05-5039 |
2 |
33.99 |
4342********2974 |
020003 |
08/15/2019 |
| THOMAS, EMILY |
05-4693 |
2 |
30.00 |
5537********3066 |
043202 |
08/15/2019 |
| THOMAS, WHITNEY |
05-7315 |
2 |
18.00 |
4815********7502 |
143914 |
08/15/2019 |
| THOMPSON, TIFFANY |
05-6815 |
2 |
34.99 |
4388********5732 |
04780B |
08/15/2019 |
| THORNE, CHRISTA |
05-5615 |
2 |
30.00 |
4060********5561 |
04775C |
08/15/2019 |
| TIJERINA, ERIC |
05-4641 |
2 |
34.99 |
4147********8232 |
04767D |
08/15/2019 |
| TIMPSON, DEVIN |
05-4079 |
2 |
34.99 |
4147********5768 |
04772I |
08/15/2019 |
| TODIC, SANDRA |
05-6556 |
2 |
27.00 |
4400********3610 |
08003C |
08/15/2019 |
| TOEPEL, IVAN |
05-7018 |
2 |
30.00 |
5178********4708 |
04782Z |
08/15/2019 |
| TOLENTINO, NEIL |
05-6116 |
2 |
30.00 |
4147********8410 |
04769C |
08/15/2019 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4342********2669 |
064824 |
08/15/2019 |
| TOO HEY, MIKE |
05-4911 |
2 |
30.00 |
4000********2653 |
194574 |
08/15/2019 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
083107 |
08/15/2019 |
| TOUSSAINT, FRITZ GERALD |
05-7189 |
2 |
34.99 |
5178********4274 |
04782B |
08/15/2019 |
| TRAMMEL, TOM |
05-7096 |
2 |
34.99 |
4147********2299 |
04769D |
08/15/2019 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4400********2997 |
02644C |
08/15/2019 |
| TRAN, JEANNIE |
05-7099 |
2 |
25.00 |
4465********1851 |
015738 |
08/15/2019 |
| TRICE, JOHN |
05-3199 |
2 |
33.99 |
5452********5675 |
04785P |
08/15/2019 |
| TRICE, KAREN |
05-4603 |
2 |
30.00 |
4815********6379 |
123921 |
08/15/2019 |
| TUDAN, KATIE |
05-7486 |
2 |
27.00 |
4147********2800 |
04778C |
08/15/2019 |
| TURNER, ANTHONY |
05-7309 |
2 |
30.00 |
4000********8751 |
194573 |
08/15/2019 |
| UDOH, EMEM |
05-6074 |
2 |
30.00 |
4833********0182 |
093107 |
08/15/2019 |
| UDOMPAN, KOMSUN |
05-3670 |
2 |
32.00 |
4342********2718 |
010652 |
08/15/2019 |
| URBINA, ADRIAN |
05-3376 |
2 |
27.00 |
4342********7808 |
071573 |
08/15/2019 |
| VALDIVIA, PAZ |
05-6891 |
2 |
30.00 |
4342********2911 |
082394 |
08/15/2019 |
| VALVERDE, XENIA |
05-6186 |
2 |
27.00 |
4815********0395 |
193512 |
08/15/2019 |
| VAN VLIET, RON |
05-6085 |
2 |
30.00 |
6011********6215 |
01516B |
08/15/2019 |
| VELAZQUEZ, CARMEN |
05-3755 |
2 |
30.00 |
4342********4939 |
021619 |
08/15/2019 |
| VELAZQUEZ, JOSE L |
05-6876 |
2 |
30.00 |
4342********7233 |
001457 |
08/15/2019 |
| VERDUGO, ANDREW |
05-7345 |
2 |
34.99 |
4833********3640 |
093107 |
08/15/2019 |
| VEST, ALAN |
05-111097 |
2 |
33.99 |
4147********4514 |
04775D |
08/15/2019 |
| VILLANUEVA, DANIEL |
05-6542 |
2 |
34.99 |
4833********4384 |
083107 |
08/15/2019 |
| VIRCKS, JOEL |
05-2807 |
2 |
30.00 |
3713*******1000 |
124565 |
08/15/2019 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5466********2831 |
23443P |
08/15/2019 |
| WALCZAK, CHELSEA |
05-5246 |
2 |
45.11 |
3713*******1000 |
102950 |
08/15/2019 |
| WALKER, GRANT |
05-6902 |
2 |
34.99 |
4266********3545 |
04767B |
08/15/2019 |
| WALTERS, GREG |
05-5616 |
2 |
60.00 |
4833********9660 |
093107 |
08/15/2019 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01582R |
08/15/2019 |
| WARREN, HALEI |
05-7042 |
2 |
61.00 |
4465********4207 |
015876 |
08/15/2019 |
| WATTS, DEJUAN |
05-6872 |
2 |
30.00 |
4423********0854 |
932758 |
08/15/2019 |
| WEBSTER, SCOTT |
05-2977 |
2 |
34.99 |
4342********0864 |
000038 |
08/15/2019 |
| WHALEY, DANNY |
05-7466 |
2 |
45.00 |
4266********3839 |
04790B |
08/15/2019 |
| WIEZORRK, ZACH |
05-6792 |
2 |
34.99 |
4833********9362 |
093107 |
08/15/2019 |
| WILHELM, JOSEPH |
05-3330 |
2 |
30.00 |
4266********9774 |
04791C |
08/15/2019 |
| WILKIE, PAUL |
05-6855 |
2 |
30.00 |
4147********5952 |
04790C |
08/15/2019 |
| WILLIAMS, DALTON |
05-7136 |
2 |
30.00 |
4000********3775 |
304563 |
08/15/2019 |
| WILLIAMS, LISA |
05-5731 |
2 |
31.50 |
4117********3370 |
173113 |
08/15/2019 |
| WILLIAMS, MICAH |
05-6914 |
2 |
34.99 |
4833********3553 |
093107 |
08/15/2019 |
| WILLIAMS, SHAFFEN |
05-6491 |
2 |
30.00 |
4000********3969 |
816459 |
08/15/2019 |
| WILLIS, MARQUIES |
05-7370 |
2 |
34.99 |
4737********0154 |
037820 |
08/15/2019 |
| WINTER, MICHAEL |
05-6663 |
2 |
52.00 |
5317********1563 |
43350Z |
08/15/2019 |
| WOLFE, CHELSEA |
05-6618 |
2 |
20.00 |
5524********5495 |
02627S |
08/15/2019 |
| WOLFF, TOM |
05-5451 |
2 |
30.00 |
4100********0865 |
31860D |
08/15/2019 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
093107 |
08/15/2019 |
| YAMANE, MICHAEL |
05-7435 |
2 |
30.00 |
4815********5809 |
123814 |
08/15/2019 |
| YOUNG, DAN |
05-5135 |
2 |
30.00 |
4782********0003 |
093107 |
08/15/2019 |
| YOUSEF, RANA |
05-6538 |
2 |
31.50 |
4815********9055 |
173118 |
08/15/2019 |
| YRURETAGOYENA, AUBRHE |
05-7311 |
2 |
34.99 |
4833********5058 |
093107 |
08/15/2019 |
| ZACKARY, KATE |
05-3451 |
2 |
25.00 |
4744********1268 |
173119 |
08/15/2019 |
| ZAVALA, PAULO |
05-5930 |
2 |
30.00 |
4266********8221 |
04795C |
08/15/2019 |
| ZEMEL, BENJAMIN |
05-4563 |
2 |
18.00 |
4342********1283 |
034230 |
08/15/2019 |
| ZUPIC, DANICA |
05-3166 |
2 |
30.00 |
4400********8155 |
08115D |
08/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
924.56 |
| 80 |
MasterCard |
2443.71 |
| 483 |
Visa |
15650.76 |
| 11 |
Discover |
336.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19355.98 |