Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, SALEM |
05-6870 |
2 |
30.00 |
5465********3157 |
009300 |
09/16/2019 |
| ADAMS, JOHN |
05-6896 |
2 |
34.99 |
5138********0475 |
256830 |
09/16/2019 |
| ADAMS, LUKAS |
05-5964 |
2 |
30.00 |
4147********7880 |
05452C |
09/16/2019 |
| ADEEKO, BENGA |
05-4994 |
2 |
27.00 |
4147********1765 |
05771C |
09/16/2019 |
| AGUILAR, AUSTIN |
05-6392 |
2 |
30.00 |
4400********1687 |
04743A |
09/16/2019 |
| AGUILAR, CRISTIAN |
05-4292 |
2 |
30.00 |
4342********7517 |
059651 |
09/16/2019 |
| AGUILERA, EVELYN |
05-7234 |
2 |
34.99 |
4100********1101 |
61998D |
09/16/2019 |
| AGUON, MARIE |
05-6022 |
2 |
25.00 |
4815********1003 |
100355 |
09/16/2019 |
| ALBERT, MARC |
05-6359 |
2 |
30.00 |
4147********1298 |
05452C |
09/16/2019 |
| ALDEN, JEANETTE |
05-7008 |
2 |
30.00 |
5368********8138 |
040526 |
09/16/2019 |
| ALI, OMAR |
05-6739 |
2 |
30.00 |
4347********6327 |
040507 |
09/16/2019 |
| ALIUS, BRANDON |
05-6780 |
2 |
30.00 |
4147********7464 |
05570C |
09/16/2019 |
| ALVAREZ, JONATHAN |
05-6137 |
2 |
27.00 |
4833********2641 |
090507 |
09/16/2019 |
| AMBROSIUS, AXEL |
05-7066 |
2 |
30.00 |
5491********3074 |
014276 |
09/16/2019 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
4246********4041 |
05611G |
09/16/2019 |
| ANDREWS, GARY |
05-6644 |
2 |
34.99 |
4342********4247 |
072233 |
09/16/2019 |
| ANICIETE, PAOLO |
05-4584 |
2 |
30.00 |
4266********9896 |
05645B |
09/16/2019 |
| ANTAKI, DANNY |
05-6414 |
2 |
30.00 |
4330********6684 |
016678 |
09/16/2019 |
| ARGIL, VANESSA |
05-7346 |
2 |
30.00 |
5178********9722 |
05799Z |
09/16/2019 |
| ARMIJO, CARLOS |
05-3274 |
2 |
4.00 |
4342********6384 |
095016 |
09/16/2019 |
| ARROYO, ESTEBAN |
05-4016 |
2 |
34.99 |
5576********3472 |
040516 |
09/16/2019 |
| ARTH, SYDNEY |
05-3934 |
2 |
20.00 |
4815********8082 |
180653 |
09/16/2019 |
| ASWELL, AMY |
05-6179 |
2 |
30.00 |
4147********0836 |
05386D |
09/16/2019 |
| AYON, ZINNIA |
05-5955 |
2 |
30.00 |
4342********1091 |
055279 |
09/16/2019 |
| AZARKIAN, BERTHA |
05-7023 |
2 |
25.00 |
5537********8546 |
040512 |
09/16/2019 |
| AZARKIAN, ISABELLA |
05-6213 |
2 |
25.00 |
5537********8546 |
040525 |
09/16/2019 |
| BACA, SALVADOR |
05-5882 |
2 |
25.00 |
4342********4450 |
005375 |
09/16/2019 |
| BACKUS, RICK |
05-4814 |
2 |
20.00 |
4411********1139 |
000507 |
09/16/2019 |
| BAKER, ANNIE |
05-6863 |
2 |
27.00 |
4833********7430 |
050507 |
09/16/2019 |
| BALCAZAR, MANNY |
05-110681 |
2 |
33.99 |
4235********2276 |
040521 |
09/16/2019 |
| BALYOZIAN, DAVID |
05-5949 |
2 |
30.00 |
4815********5681 |
100753 |
09/16/2019 |
| BANUELOS, ALBERT |
05-6535 |
2 |
30.00 |
5178********4053 |
05658P |
09/16/2019 |
| BARBOSA, MELINDA |
05-7103 |
2 |
34.99 |
4000********3435 |
800325 |
09/16/2019 |
| BARRON, MIGUELANGEL |
05-7044 |
2 |
30.00 |
5178********8694 |
014257 |
09/16/2019 |
| BARTKIEWICZ, KATE |
05-2378 |
2 |
30.00 |
4387********2241 |
40513B |
09/16/2019 |
| BAUTISTA, JESUS |
05-7035 |
2 |
34.99 |
4000********4696 |
336936 |
09/16/2019 |
| BAUZON, FRANCIS |
05-6517 |
2 |
33.99 |
4147********5451 |
05549D |
09/16/2019 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
016960 |
09/16/2019 |
| BEARDSLEY, MONICA |
05-6765 |
2 |
35.00 |
4266********9985 |
05812B |
09/16/2019 |
| BELL, JOHN |
05-2126 |
2 |
85.00 |
5178********0959 |
05415Z |
09/16/2019 |
| BELTRAN, YVETTE |
05-6837 |
2 |
30.00 |
4342********7255 |
028946 |
09/16/2019 |
| BENDER, ERIC |
05-5996 |
2 |
18.00 |
4266********4173 |
05480D |
09/16/2019 |
| BENNETT, MACKENZIE |
05-4610 |
2 |
28.00 |
4342********6888 |
037030 |
09/16/2019 |
| BENNETT, THOMAS |
05-6995 |
2 |
34.99 |
3792*******1004 |
155122 |
09/16/2019 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
24321Y |
09/16/2019 |
| BERLIN, KATE |
05-6746 |
2 |
34.99 |
4072********4780 |
051840 |
09/16/2019 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********8965 |
059175 |
09/16/2019 |
| BIE, MICHAEL |
05-6571 |
2 |
34.99 |
4003********8759 |
05496B |
09/16/2019 |
| BILJAN, AMY |
05-4214 |
2 |
34.99 |
5576********9957 |
040527 |
09/16/2019 |
| BILLOW, DAVID |
05-7090 |
2 |
34.99 |
4079********1724 |
779133 |
09/16/2019 |
| BISHOP, MATHEW |
05-7024 |
2 |
30.00 |
4833********0653 |
000507 |
09/16/2019 |
| BOLDT, BRANDON |
05-7125 |
2 |
34.00 |
4147********8014 |
05495I |
09/16/2019 |
| BOLZ, KARLEY |
05-6478 |
2 |
30.00 |
5392********4778 |
60615Z |
09/16/2019 |
| BONILLA, DANGILO |
05-5282 |
2 |
30.00 |
4235********6708 |
040518 |
09/16/2019 |
| BORN, TERRY |
05-5575 |
2 |
22.00 |
4833********4268 |
040507 |
09/16/2019 |
| BOSKO, DAVE |
05-6374 |
2 |
30.00 |
4003********8466 |
05429C |
09/16/2019 |
| BOUDREAUX, COLLIN |
05-7735 |
2 |
30.00 |
4347********4340 |
070507 |
09/16/2019 |
| BOVE, LEIGH |
05-2500 |
2 |
25.00 |
6011********7993 |
01670R |
09/16/2019 |
| BOYLE, QUINN |
05-7264 |
2 |
30.00 |
4117********7867 |
180652 |
09/16/2019 |
| BRADBURY, JAY |
05-4046 |
2 |
30.00 |
3772*******2000 |
120353 |
09/16/2019 |
| BRADFORD, SARAH |
05-5853 |
2 |
34.99 |
4147********3067 |
05708D |
09/16/2019 |
| BREFFLE, SCOTT |
05-5832 |
2 |
30.00 |
4147********3196 |
05267C |
09/16/2019 |
| BRIDENHAGEN, MICHAEL |
05-6871 |
2 |
30.00 |
4373********7536 |
090080 |
09/16/2019 |
| BROOKE, TODD |
05-6406 |
2 |
30.00 |
4000********8776 |
791910 |
09/16/2019 |
| BROOKS, JUSTIN |
05-7194 |
2 |
34.99 |
3712*******1002 |
107032 |
09/16/2019 |
| BROWN, KYLE |
05-4915 |
2 |
25.00 |
4342********5802 |
086637 |
09/16/2019 |
| BROWNING, MIKAYLA |
05-7706 |
2 |
4.00 |
4347********2828 |
030507 |
09/16/2019 |
| BRUNO, GENO |
05-5699 |
2 |
27.00 |
4147********5702 |
05280C |
09/16/2019 |
| BRYSON, TIMOTHY |
05-5972 |
2 |
30.00 |
3798*******1008 |
185463 |
09/16/2019 |
| BULGER, JOSEPH |
05-7922 |
2 |
38.99 |
4000********3496 |
800340 |
09/16/2019 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
05538D |
09/16/2019 |
| BUONO, ANGELA |
05-5896 |
2 |
30.00 |
5280********0957 |
03184Z |
09/16/2019 |
| BURGOS, JULIE |
05-6087 |
2 |
30.00 |
4815********5816 |
100555 |
09/16/2019 |
| BURKE, TOM |
05-7156 |
2 |
25.00 |
4071********5937 |
05302C |
09/16/2019 |
| BURT, BIANCA |
05-4980 |
2 |
30.00 |
4366********0565 |
028290 |
09/16/2019 |
| CALDEN, SAMANTHA |
05-6951 |
2 |
34.99 |
4342********6923 |
034735 |
09/16/2019 |
| CALLOWAY, AMBER |
05-7258 |
2 |
30.00 |
4411********5606 |
000507 |
09/16/2019 |
| CALVO, MICHAEL |
05-7137 |
2 |
34.99 |
5424********8130 |
21416P |
09/16/2019 |
| CAMPBELL, JOANNE |
05-5799 |
2 |
30.00 |
4147********4804 |
05321I |
09/16/2019 |
| CAMPBELL, ROBIN |
05-4066 |
2 |
30.00 |
4147********4804 |
05689I |
09/16/2019 |
| CAMPOBASSO, DANIEL |
05-7224 |
2 |
27.00 |
4147********7242 |
05320D |
09/16/2019 |
| CANELA, LIBBY |
05-6378 |
2 |
21.00 |
4342********9500 |
015347 |
09/16/2019 |
| CARLSON, RUTH |
05-4325 |
2 |
2.00 |
5424********1770 |
28834P |
09/16/2019 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4147********3138 |
05661D |
09/16/2019 |
| CARRILLO, JESSE |
05-6369 |
2 |
27.00 |
4815********5084 |
100550 |
09/16/2019 |
| CARUSO, NICOLE |
05-7445 |
2 |
30.00 |
4000********4787 |
792001 |
09/16/2019 |
| CARUTH, DOMONIC |
05-7353 |
2 |
250.00 |
4000********7971 |
626277 |
09/16/2019 |
| CARVAJAL, YOSLEDI |
05-7938 |
2 |
30.00 |
4833********8687 |
070507 |
09/16/2019 |
| CASSAIN, ALLISON |
05-6428 |
2 |
34.99 |
4197********0537 |
05834D |
09/16/2019 |
| CASSAIN, RICARDO |
05-7432 |
2 |
34.99 |
4060********6284 |
05847C |
09/16/2019 |
| CASSELL, TAMAR |
05-7082 |
2 |
30.00 |
4744********5427 |
180756 |
09/16/2019 |
| CASTELLANOS, AUSTIN |
05-7361 |
2 |
64.00 |
4342********4199 |
092263 |
09/16/2019 |
| CASTILLO, ANGEL |
05-7994 |
2 |
18.00 |
4833********0598 |
080507 |
09/16/2019 |
| CASTILLO, JOSE |
05-4561 |
2 |
30.00 |
4833********9895 |
080507 |
09/16/2019 |
| CAVENEY, LARRY |
05-7384 |
2 |
26.00 |
4337********3963 |
40528B |
09/16/2019 |
| CELSO, JANELLE |
05-7329 |
2 |
85.00 |
3795*******1063 |
606150 |
09/16/2019 |
| CHANCE, WENDY |
05-4413 |
2 |
60.00 |
4833********4961 |
090507 |
09/16/2019 |
| CHANDLER, AMANDA |
05-6862 |
2 |
55.99 |
4147********1259 |
05886D |
09/16/2019 |
| CHAVEZ, RAMON |
05-4946 |
2 |
30.00 |
4552********9749 |
H63596 |
09/16/2019 |
| CHEA, VANNA |
05-4097 |
2 |
45.00 |
4815********7036 |
170550 |
09/16/2019 |
| CHHUM, CHANDARA |
05-6615 |
2 |
27.00 |
4342********4838 |
018170 |
09/16/2019 |
| CLANCY, JESSICA |
05-7180 |
2 |
34.99 |
4147********6348 |
05898C |
09/16/2019 |
| COBURN, LAURA |
05-7177 |
2 |
25.00 |
4465********9708 |
016842 |
09/16/2019 |
| COCHET, THOMAS |
05-2986 |
2 |
33.99 |
6011********9827 |
01646R |
09/16/2019 |
| COHEN, JACOB |
05-6764 |
2 |
25.00 |
5537********8546 |
040530 |
09/16/2019 |
| COLLINS, JULIAN |
05-6304 |
2 |
30.00 |
4147********3711 |
05916C |
09/16/2019 |
| COLLINS, TYLER |
05-6602 |
2 |
30.00 |
4400********7575 |
06590B |
09/16/2019 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
165224 |
09/16/2019 |
| COOPER, CHRISTOPHER |
05-5245 |
2 |
30.00 |
5178********9385 |
05942B |
09/16/2019 |
| CORDOVA, EDRAS |
05-7260 |
2 |
34.99 |
5537********6363 |
040531 |
09/16/2019 |
| COREA, CHRIS |
05-104425 |
2 |
30.00 |
5424********3269 |
34922P |
09/16/2019 |
| CORONA, TIMOTHY |
05-5727 |
2 |
30.00 |
4815********7519 |
170658 |
09/16/2019 |
| COSTELLO, LYNDSEY J |
05-7722 |
2 |
30.00 |
4815********4391 |
170751 |
09/16/2019 |
| COVARRUBIAS, PEDRO |
05-7316 |
2 |
30.00 |
4342********2826 |
077781 |
09/16/2019 |
| COYLE, BENJAMIN |
05-6938 |
2 |
30.00 |
4342********8084 |
043073 |
09/16/2019 |
| CREWS, MICHAEL |
05-3349 |
2 |
30.00 |
4147********8118 |
05957D |
09/16/2019 |
| CRISPIN, AUSTIN |
05-8246 |
2 |
34.99 |
4342********0770 |
094370 |
09/16/2019 |
| CROW, CHRISTINA |
05-6312 |
2 |
30.00 |
5178********8494 |
014361 |
09/16/2019 |
| CUEVAS, MAGGIE |
05-6752 |
2 |
34.99 |
4147********5819 |
05985D |
09/16/2019 |
| CUEVAS, ORLANDO |
05-6751 |
2 |
34.99 |
4147********5819 |
06005D |
09/16/2019 |
| CULBERTSON, JAMES |
05-7259 |
2 |
27.00 |
4718********2497 |
606150 |
09/16/2019 |
| CURCURO, VICTORYA |
05-7043 |
2 |
34.99 |
4815********1110 |
170852 |
09/16/2019 |
| CURRIE, DALTON |
05-6819 |
2 |
38.99 |
5537********9435 |
040534 |
09/16/2019 |
| CURTIS, MAYA |
05-4704 |
2 |
25.00 |
4270********7120 |
016926 |
09/16/2019 |
| CUSHMAN, TED |
05-7395 |
2 |
30.00 |
4153********1433 |
040534 |
09/16/2019 |
| DALUZ, JEN |
05-7385 |
2 |
30.00 |
4791********2436 |
065952 |
09/16/2019 |
| DANIEL, JASON |
05-6493 |
2 |
30.00 |
4147********7381 |
06054D |
09/16/2019 |
| DANIELS, JASON |
05-5109 |
2 |
30.00 |
5466********9793 |
35923P |
09/16/2019 |
| DAVILA, CRISTO |
05-6000 |
2 |
30.00 |
4610********2390 |
050507 |
09/16/2019 |
| DAWSON, MATT |
05-7489 |
2 |
34.99 |
5537********1366 |
040535 |
09/16/2019 |
| DEAN, RYAN |
05-6603 |
2 |
34.99 |
4147********1353 |
06055I |
09/16/2019 |
| DEL ANGEL, CHRISTIAN |
05-4938 |
2 |
27.00 |
4342********3904 |
082165 |
09/16/2019 |
| DELGADILLO, ISAAC |
05-5570 |
2 |
34.99 |
4037********4557 |
606150 |
09/16/2019 |
| DENTON, PATRICK |
05-4931 |
2 |
30.00 |
5275********9379 |
170352 |
09/16/2019 |
| DEPAZ, JAIME |
05-5713 |
2 |
30.00 |
4000********4878 |
792047 |
09/16/2019 |
| DESFORGES, RICHARD |
05-6894 |
2 |
30.00 |
3712*******4003 |
125540 |
09/16/2019 |
| DEWSE, NEIL |
05-6899 |
2 |
22.00 |
4266********9069 |
06088C |
09/16/2019 |
| DIAZ, CARLOS |
05-6830 |
2 |
34.99 |
4000********2416 |
626328 |
09/16/2019 |
| DICKSON, ANDREW |
05-5260 |
2 |
30.00 |
4342********6277 |
035986 |
09/16/2019 |
| DISTASO, LEVI |
05-7705 |
2 |
34.99 |
4387********5560 |
002915 |
09/16/2019 |
| DISTEFANO, JC |
05-7111 |
2 |
30.00 |
4737********3598 |
011148 |
09/16/2019 |
| DUTY, DAVID |
05-4521 |
2 |
30.00 |
4833********3719 |
060507 |
09/16/2019 |
| DWORSHAK, BRYCE |
05-6857 |
2 |
30.00 |
4000********2796 |
552384 |
09/16/2019 |
| DWORSHAK, HAYLEY |
05-6856 |
2 |
30.00 |
4270********3157 |
070537 |
09/16/2019 |
| ECKERT NEAL, KEN |
05-6786 |
2 |
34.99 |
5178********5947 |
06123Z |
09/16/2019 |
| EDEJER, DANIEL |
05-6889 |
2 |
31.00 |
4000********7032 |
800438 |
09/16/2019 |
| EHMANN, RICARDO |
05-4609 |
2 |
30.00 |
4266********9962 |
06117A |
09/16/2019 |
| ELLIOTT, DUSTIN |
05-5978 |
2 |
25.00 |
5537********7030 |
040537 |
09/16/2019 |
| ELWELL, AMBER |
05-6601 |
2 |
34.99 |
4815********2316 |
130358 |
09/16/2019 |
| ESCANO, J MATTHEW |
05-5411 |
2 |
30.00 |
4744********5408 |
130359 |
09/16/2019 |
| EVART, BRIAN |
05-2965 |
2 |
37.00 |
4235********8287 |
040537 |
09/16/2019 |
| EXPOSITO, NAYANDIS |
05-4327 |
2 |
27.00 |
4342********1857 |
043817 |
09/16/2019 |
| FABIANI, ANGELO |
05-5412 |
2 |
34.99 |
5143********1644 |
2JDM12 |
09/16/2019 |
| FAULK, MATT |
05-6997 |
2 |
30.00 |
4815********2510 |
130454 |
09/16/2019 |
| FEITOSA, GABRIEL |
05-7110 |
2 |
38.00 |
4833********0631 |
080507 |
09/16/2019 |
| FEITOSA, THOMAS |
05-6283 |
2 |
32.00 |
4833********0631 |
080507 |
09/16/2019 |
| FELDMAN, GAIL |
05-2788 |
2 |
34.99 |
4246********4725 |
06152G |
09/16/2019 |
| FELIX, CESAR |
05-2969 |
2 |
25.00 |
4235********8287 |
040538 |
09/16/2019 |
| FERMA, JOE |
05-7094 |
2 |
25.00 |
4060********9296 |
06156D |
09/16/2019 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
5368********6218 |
040538 |
09/16/2019 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********9931 |
040538 |
09/16/2019 |
| FERREE, KEVIN |
05-5400 |
2 |
36.99 |
4426********2487 |
016449 |
09/16/2019 |
| FERRERO, RON |
05-6973 |
2 |
22.00 |
4266********2784 |
06168B |
09/16/2019 |
| FIFIELD, TRISH |
05-3543 |
2 |
30.00 |
4342********7654 |
037100 |
09/16/2019 |
| FILIPELLI, ANTHONY |
05-6027 |
2 |
30.00 |
3767*******4006 |
108203 |
09/16/2019 |
| FISHER, COLIN |
05-5807 |
2 |
25.00 |
5466********5918 |
37230Z |
09/16/2019 |
| FLAKER, NICK |
05-5950 |
2 |
27.00 |
4060********9545 |
06183C |
09/16/2019 |
| FLORES, AMADA |
05-4503 |
2 |
29.00 |
4833********4087 |
090507 |
09/16/2019 |
| FLORES, TONEY |
05-6742 |
2 |
34.99 |
5143********8812 |
19BVWE |
09/16/2019 |
| FORBES, KELLYANN |
05-6994 |
2 |
30.00 |
4342********9630 |
082680 |
09/16/2019 |
| FORSBERG, KYLE |
05-7210 |
2 |
34.99 |
4147********7698 |
06190I |
09/16/2019 |
| FORSTER, JONATHAN |
05-4633 |
2 |
30.00 |
4147********3544 |
02941D |
09/16/2019 |
| FORTE, ODIN |
05-5455 |
2 |
30.00 |
4120********1411 |
016023 |
09/16/2019 |
| FRANK, CAITLIN |
05-5885 |
2 |
30.00 |
4147********3011 |
06196C |
09/16/2019 |
| FRANKLIN, KEVIN |
05-7740 |
2 |
34.99 |
5576********8045 |
040540 |
09/16/2019 |
| FURMAN, SAMANTHA |
05-5912 |
2 |
30.00 |
4782********4421 |
000507 |
09/16/2019 |
| GADDY, GRANT |
05-7348 |
2 |
31.99 |
4833********4656 |
000507 |
09/16/2019 |
| GALLEGOS, MICHAEL |
05-5258 |
2 |
30.00 |
4833********0056 |
000507 |
09/16/2019 |
| GARCIA, BRIANNA |
05-6892 |
2 |
34.99 |
4342********4044 |
022655 |
09/16/2019 |
| GARCIA, FRANK |
05-6426 |
2 |
30.00 |
4465********4715 |
016822 |
09/16/2019 |
| GARCIA, JORDAN |
05-7119 |
2 |
3.00 |
4342********4544 |
092868 |
09/16/2019 |
| GARCIA, ORLANDO |
05-5024 |
2 |
30.00 |
5178********4378 |
06231Z |
09/16/2019 |
| GARRETT, JACOB |
05-5941 |
2 |
30.00 |
4037********1507 |
606150 |
09/16/2019 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
06225D |
09/16/2019 |
| GEIMER, GREG |
05-5934 |
2 |
30.00 |
3798*******1009 |
144143 |
09/16/2019 |
| GELFER, THOMAS |
05-3404 |
2 |
30.00 |
4888********0380 |
05925C |
09/16/2019 |
| GIACALONE, JOEY |
05-6054 |
2 |
32.99 |
4465********9006 |
016839 |
09/16/2019 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4563********6319 |
H62611 |
09/16/2019 |
| GIESE, KARL |
05-7175 |
2 |
30.00 |
4342********2087 |
014381 |
09/16/2019 |
| GILBERT, MAYA |
05-6580 |
2 |
30.99 |
4147********0306 |
06242C |
09/16/2019 |
| GILBERT, SHOSHANA |
05-3978 |
2 |
30.99 |
4147********0306 |
06244C |
09/16/2019 |
| GINGRICH, DREW |
05-7979 |
2 |
34.99 |
4707********5062 |
851535 |
09/16/2019 |
| GLOVER, DENNIS |
05-7479 |
2 |
34.99 |
4342********7515 |
039843 |
09/16/2019 |
| GOGGANS, MEG |
05-6722 |
2 |
34.99 |
3798*******1004 |
123089 |
09/16/2019 |
| GOLDEN, DARREN |
05-7995 |
2 |
26.99 |
5576********4312 |
040542 |
09/16/2019 |
| GOLDKIND, IGOR |
05-8206 |
2 |
34.99 |
5581********8311 |
2XPRHO |
09/16/2019 |
| GOMEZ, LUIS |
05-7391 |
2 |
34.99 |
4833********2346 |
020507 |
09/16/2019 |
| GONZALEZ, AARON |
05-6530 |
2 |
30.00 |
4833********5504 |
020507 |
09/16/2019 |
| GONZALEZ, ERIKA C |
05-7174 |
2 |
34.99 |
4815********6236 |
150852 |
09/16/2019 |
| GONZALEZ, FRUTOSO |
05-6653 |
2 |
34.99 |
4147********7664 |
06269D |
09/16/2019 |
| GONZALEZ, ISA |
05-6740 |
2 |
34.99 |
4342********6298 |
071342 |
09/16/2019 |
| GONZALEZ, SANDRA |
05-3754 |
2 |
30.00 |
4342********0551 |
098407 |
09/16/2019 |
| GOODRICH, ANDREW |
05-5698 |
2 |
34.99 |
5466********4850 |
30757P |
09/16/2019 |
| GOODRICH, JOSHUA |
05-7468 |
2 |
34.99 |
4000********7305 |
173369 |
09/16/2019 |
| GRAHAM, STEVE |
05-2346 |
2 |
30.00 |
4833********4860 |
030507 |
09/16/2019 |
| GRANITO, BRYAN |
05-6675 |
2 |
34.99 |
4017********1069 |
060543 |
09/16/2019 |
| GREGORY, RACHEL |
05-7269 |
2 |
27.00 |
3712*******1003 |
186389 |
09/16/2019 |
| GRIENENBERGER, JOSEPH |
05-7496 |
2 |
30.00 |
4266********4507 |
06297B |
09/16/2019 |
| GRIFFIN, KASSANDRA |
05-7455 |
2 |
34.99 |
6011********2872 |
01698R |
09/16/2019 |
| GRIFFIN, SARAH |
05-7289 |
2 |
34.99 |
4000********2223 |
173373 |
09/16/2019 |
| GROSSI, LEEANNE |
05-7051 |
2 |
30.00 |
4366********4485 |
020333 |
09/16/2019 |
| GROVER, DONNA |
05-108749 |
2 |
18.00 |
4060********3600 |
06306D |
09/16/2019 |
| GUTIERREZ, ANDREA |
05-6296 |
2 |
25.00 |
4235********0194 |
040543 |
09/16/2019 |
| GUTIERREZ, ERIN |
05-6660 |
2 |
8.20 |
4347********4349 |
030507 |
09/16/2019 |
| GUTIERREZ, JUAN MANUEL |
05-5568 |
2 |
30.00 |
4366********2923 |
003075 |
09/16/2019 |
| GUZMAN, ARTURO |
05-6105 |
2 |
30.00 |
4366********6156 |
021085 |
09/16/2019 |
| HALL, AMBER |
05-7702 |
2 |
30.00 |
4833********1969 |
030507 |
09/16/2019 |
| HALLISEY, CHRIS |
05-6436 |
2 |
50.00 |
3725*******2007 |
132943 |
09/16/2019 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
040507 |
09/16/2019 |
| HANES, MARLEE |
05-7374 |
2 |
34.99 |
6011********7437 |
01697R |
09/16/2019 |
| HANNA, DAVID |
05-7414 |
2 |
27.00 |
4815********7365 |
110052 |
09/16/2019 |
| HARNDEN, MATT |
05-8242 |
2 |
46.50 |
4833********2735 |
040507 |
09/16/2019 |
| HART, KELSEY |
05-7138 |
2 |
30.00 |
4147********8014 |
06328I |
09/16/2019 |
| HAUGEN, TAMMIE |
05-6922 |
2 |
30.00 |
4640********4158 |
06334D |
09/16/2019 |
| HAWLEY, ZACH |
05-5892 |
2 |
67.00 |
3712*******1007 |
119426 |
09/16/2019 |
| HEALY, ROBERT |
05-6670 |
2 |
30.00 |
4342********5178 |
040893 |
09/16/2019 |
| HENSON, JOHN MICHAEL |
05-7193 |
2 |
34.99 |
4342********9188 |
012366 |
09/16/2019 |
| HERNANDEZ, IVAN |
05-7446 |
2 |
30.00 |
4251********7583 |
016195 |
09/16/2019 |
| HERNANDEZ, IVAN ASAEL |
05-2717 |
2 |
30.00 |
4251********7583 |
016557 |
09/16/2019 |
| HEWGILL, JUSTIN |
05-6809 |
2 |
25.00 |
4833********8094 |
050507 |
09/16/2019 |
| HICKS, DENVER |
05-7122 |
2 |
34.99 |
4147********5984 |
06360D |
09/16/2019 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********3490 |
38828P |
09/16/2019 |
| HILL, BREANNA |
05-4226 |
2 |
30.00 |
4003********1869 |
06363C |
09/16/2019 |
| HINTON, AMELIA |
05-7505 |
2 |
89.98 |
4000********8253 |
800482 |
09/16/2019 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********5360 |
06367C |
09/16/2019 |
| HOFFMAN, ALEX |
05-5280 |
2 |
27.00 |
4179********5932 |
606150 |
09/16/2019 |
| HOFSTETTER, DOUG |
05-5687 |
2 |
30.00 |
4147********0104 |
06373D |
09/16/2019 |
| HOGBERG, RYAN |
05-5605 |
2 |
30.00 |
4366********2229 |
031536 |
09/16/2019 |
| HOLADAY, IAN |
05-7350 |
2 |
30.00 |
4235********8408 |
040545 |
09/16/2019 |
| HOOKER, ANTOINE |
05-2996 |
2 |
30.00 |
4347********9382 |
050507 |
09/16/2019 |
| HOOVER, DELAINA |
05-5849 |
2 |
30.00 |
4342********6386 |
081009 |
09/16/2019 |
| HOPE, CHRIS |
05-6688 |
2 |
26.99 |
4147********6177 |
06376D |
09/16/2019 |
| HOPKINS, JAKE |
05-7279 |
2 |
30.00 |
3712*******1000 |
141265 |
09/16/2019 |
| HOUDE, DANIEL |
05-4608 |
2 |
36.99 |
4179********0391 |
606150 |
09/16/2019 |
| HUARTE, TRISTAN |
05-5044 |
2 |
79.00 |
5576********4130 |
040546 |
09/16/2019 |
| HUDSON, AMIR |
05-7097 |
2 |
38.99 |
4072********4780 |
054634 |
09/16/2019 |
| HUERTA, RAYO |
05-6204 |
2 |
30.00 |
4235********0953 |
040546 |
09/16/2019 |
| HULL, CODY |
05-7178 |
2 |
64.99 |
4900********8389 |
060507 |
09/16/2019 |
| HUNT, TREVOR |
05-4884 |
2 |
30.00 |
4147********1408 |
06394C |
09/16/2019 |
| HUNTER, CHRIS |
05-6707 |
2 |
30.00 |
4411********7431 |
060507 |
09/16/2019 |
| HUSSAIN, MAIMOONA |
05-6267 |
2 |
34.99 |
4342********6967 |
067127 |
09/16/2019 |
| IEONG, MARTIN |
05-7475 |
2 |
30.00 |
4833********1526 |
060507 |
09/16/2019 |
| INDIE, SAVANAH |
05-6656 |
2 |
30.00 |
4366********1988 |
020336 |
09/16/2019 |
| JAFFERY, ALI |
05-6122 |
2 |
34.99 |
4388********9597 |
06409D |
09/16/2019 |
| JALLOW, ISA |
05-6887 |
2 |
30.00 |
4147********2774 |
06411D |
09/16/2019 |
| JANIK, JULIA |
05-6253 |
2 |
20.00 |
3797*******4003 |
105460 |
09/16/2019 |
| JIMENEZ, RAY |
05-7147 |
2 |
30.00 |
4737********5683 |
079578 |
09/16/2019 |
| JIRON, JAKE |
05-8219 |
2 |
34.99 |
4266********0843 |
06417C |
09/16/2019 |
| JONES, DOMINIQUE |
05-6727 |
2 |
30.00 |
4815********4955 |
100853 |
09/16/2019 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
5178********9178 |
06444B |
09/16/2019 |
| JONES, SEAN |
05-6092 |
2 |
28.00 |
4147********0840 |
06443C |
09/16/2019 |
| JORDAN, CHARLES |
05-6979 |
2 |
34.99 |
4100********0366 |
68461D |
09/16/2019 |
| JUNKER, SARA |
05-6553 |
2 |
30.00 |
4815********0750 |
100856 |
09/16/2019 |
| KALINOWSKI, ALANA |
05-7148 |
2 |
34.99 |
4400********8971 |
04676D |
09/16/2019 |
| KAMARA, ALIMAMY |
05-5778 |
2 |
30.00 |
4000********6869 |
552447 |
09/16/2019 |
| KELLER, JOY SHIELA |
05-106491 |
2 |
30.00 |
4147********2402 |
06455D |
09/16/2019 |
| KELLY, RYAN |
05-6307 |
2 |
52.00 |
4552********2901 |
H65807 |
09/16/2019 |
| KEMKER, EMILY |
05-4182 |
2 |
24.00 |
4060********5870 |
06453C |
09/16/2019 |
| KINNEY, MATTHEW |
05-4585 |
2 |
25.00 |
5178********4622 |
014459 |
09/16/2019 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
016979 |
09/16/2019 |
| KLEMP, AUDREY |
05-7016 |
2 |
34.99 |
4342********9531 |
043313 |
09/16/2019 |
| KLINE SIMON, LISA |
05-4032 |
2 |
30.00 |
4452********4951 |
040549 |
09/16/2019 |
| KNIGHT, SAM |
05-7442 |
2 |
34.99 |
4867********4686 |
080507 |
09/16/2019 |
| KODAMA, ROBERT |
05-3466 |
2 |
25.00 |
4815********6701 |
110353 |
09/16/2019 |
| KOHLMEIER, PAUL |
05-7112 |
2 |
29.00 |
4327********3684 |
067337 |
09/16/2019 |
| KRAMER, AARON |
05-6829 |
2 |
34.99 |
4266********5249 |
06474C |
09/16/2019 |
| KRAUS, JASON |
05-6330 |
2 |
27.00 |
4833********5664 |
090507 |
09/16/2019 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
016273 |
09/16/2019 |
| KUNTZ, KRISTY |
05-5862 |
2 |
33.00 |
4432********6368 |
025505 |
09/16/2019 |
| LAMBERT, DORLE |
05-6081 |
2 |
30.00 |
6011********4463 |
01657R |
09/16/2019 |
| LAMBERT, JON |
05-5146 |
2 |
30.00 |
4465********7660 |
016999 |
09/16/2019 |
| LANCELOTE, JF |
05-108203 |
2 |
35.99 |
4147********4221 |
06494D |
09/16/2019 |
| LARA, PABLO |
05-6611 |
2 |
34.99 |
4833********6776 |
090507 |
09/16/2019 |
| LARUE, RYAN |
05-6946 |
2 |
30.00 |
4465********6923 |
016202 |
09/16/2019 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
040549 |
09/16/2019 |
| LAZARO, PRISCILLA |
05-6655 |
2 |
34.99 |
4117********9004 |
110454 |
09/16/2019 |
| LETO, GENEVA |
05-5895 |
2 |
25.00 |
4342********6248 |
041926 |
09/16/2019 |
| LEWIS, BOB ROBERT |
05-7139 |
2 |
25.00 |
4147********4777 |
06507C |
09/16/2019 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********9720 |
110457 |
09/16/2019 |
| LEWIS, KENDRA |
05-6789 |
2 |
30.00 |
4000********3453 |
626401 |
09/16/2019 |
| LEWIS, SEAN |
05-6596 |
2 |
34.99 |
3713*******1003 |
149394 |
09/16/2019 |
| LEYTHAM, LESLIE |
05-5777 |
2 |
30.00 |
4815********3603 |
110551 |
09/16/2019 |
| LEYVA, GUSTAVO |
05-6797 |
2 |
34.99 |
4266********2836 |
06511B |
09/16/2019 |
| LIMON, FERNANDO |
05-7197 |
2 |
15.00 |
4342********9197 |
048104 |
09/16/2019 |
| LINDAMAN, KACY |
05-3649 |
2 |
30.00 |
4833********5305 |
000507 |
09/16/2019 |
| LINDSAY, CECILIA |
05-4333 |
2 |
30.00 |
4815********4537 |
110554 |
09/16/2019 |
| LIZARRAGA, DANIEL |
05-6386 |
2 |
25.00 |
4815********8394 |
110557 |
09/16/2019 |
| LOPEZ, ASHLEY |
05-7972 |
2 |
34.99 |
4833********0304 |
000507 |
09/16/2019 |
| LOPEZ, GUSTAVO |
05-8213 |
2 |
92.99 |
5576********3298 |
040551 |
09/16/2019 |
| LOPEZ, MELISA |
05-110491 |
2 |
27.00 |
5178********0888 |
06536P |
09/16/2019 |
| LOZOYA, JUSTIN |
05-7314 |
2 |
30.00 |
5537********8388 |
040551 |
09/16/2019 |
| LUCAS, ROBERT |
05-6934 |
2 |
60.00 |
4833********7874 |
010507 |
09/16/2019 |
| LUMIBAO, JAN |
05-7071 |
2 |
34.99 |
4833********4237 |
010507 |
09/16/2019 |
| LUMTZER, JURAJ |
05-7164 |
2 |
37.99 |
4815********2955 |
190155 |
09/16/2019 |
| MACDOUGALL, SEAN |
05-8250 |
2 |
30.00 |
4270********0095 |
016028 |
09/16/2019 |
| MAGANA, GUILLERMO |
05-6523 |
2 |
34.99 |
4342********7600 |
046317 |
09/16/2019 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
06549C |
09/16/2019 |
| MAKIEWICZ, AUSTIN |
05-4629 |
2 |
30.00 |
4342********9952 |
053131 |
09/16/2019 |
| MALDONADO, BRISA |
05-7134 |
2 |
25.00 |
4100********9792 |
69323C |
09/16/2019 |
| MALDONADO, DANIEL |
05-5445 |
2 |
30.00 |
4750********9515 |
010507 |
09/16/2019 |
| MALDONADO, JAIME |
05-7953 |
2 |
25.00 |
4100********9792 |
69351C |
09/16/2019 |
| MAMASIG, CESARIO |
05-6920 |
2 |
30.00 |
4815********7236 |
190252 |
09/16/2019 |
| MAN, THARADET |
05-6356 |
2 |
30.00 |
4266********6674 |
06558C |
09/16/2019 |
| MANCILLAS, SEAN |
05-111123 |
2 |
33.99 |
4342********8344 |
013836 |
09/16/2019 |
| MAPP, LAUREN |
05-6971 |
2 |
34.99 |
4147********7373 |
06562C |
09/16/2019 |
| MARIANO, MICHAEL |
05-3914 |
2 |
27.00 |
4400********6066 |
00425D |
09/16/2019 |
| MARILUCH, PETER |
05-6606 |
2 |
25.00 |
5424********1061 |
40983P |
09/16/2019 |
| MARQUEZ, MIGUEL |
05-4220 |
2 |
30.00 |
4342********9716 |
029226 |
09/16/2019 |
| MARTIN, MELEAH |
05-6671 |
2 |
25.00 |
4147********7238 |
06569I |
09/16/2019 |
| MARTINEZ, ANA V |
05-6526 |
2 |
30.00 |
4246********2190 |
06569G |
09/16/2019 |
| MARTINEZ, CANDIDA |
05-4611 |
2 |
30.00 |
4235********5859 |
040552 |
09/16/2019 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
016247 |
09/16/2019 |
| MARX, JESSE |
05-6004 |
2 |
34.99 |
4147********1407 |
016717 |
09/16/2019 |
| MAYNOR, STEVEN |
05-7222 |
2 |
30.00 |
4815********3545 |
190356 |
09/16/2019 |
| MCBRIDE, JACK |
05-6334 |
2 |
30.00 |
4266********6021 |
06584B |
09/16/2019 |
| MCCLEERY, TREVOR |
05-8222 |
2 |
25.00 |
4147********6755 |
06582D |
09/16/2019 |
| MCCLEERY, TYLER |
05-4803 |
2 |
33.99 |
4900********5042 |
020507 |
09/16/2019 |
| MCCOLLUM, OWEN |
05-6449 |
2 |
34.99 |
4037********0023 |
606150 |
09/16/2019 |
| MCELROY, ALEXIS |
05-6551 |
2 |
30.00 |
4833********0235 |
030507 |
09/16/2019 |
| MCGAUGH, SARA |
05-6875 |
2 |
30.00 |
4833********0570 |
030507 |
09/16/2019 |
| MCSWEENEY, HEATHER |
05-7017 |
2 |
34.99 |
4117********4066 |
110650 |
09/16/2019 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
030507 |
09/16/2019 |
| MEDINA, FROILAN |
05-6649 |
2 |
60.00 |
3797*******1002 |
197790 |
09/16/2019 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********9999 |
096928 |
09/16/2019 |
| MEGGS, MARKEE |
05-7106 |
2 |
30.00 |
4000********2163 |
440955 |
09/16/2019 |
| MELILLO, JENNIE |
05-5613 |
2 |
30.00 |
3797*******1009 |
179432 |
09/16/2019 |
| MENDOZA, BECKY |
05-7459 |
2 |
25.00 |
4147********9237 |
06614D |
09/16/2019 |
| MEZA, ANDRES |
05-6094 |
2 |
30.00 |
4833********1818 |
040507 |
09/16/2019 |
| MEZA, DANIEL |
05-5639 |
2 |
31.99 |
4815********6569 |
110652 |
09/16/2019 |
| MEZA, MELINA |
05-6836 |
2 |
30.00 |
4100********4711 |
69740C |
09/16/2019 |
| MEZA, SANDRA |
05-6598 |
2 |
34.99 |
4833********9340 |
040507 |
09/16/2019 |
| MILLINGTON, ALISON |
05-6711 |
2 |
30.00 |
4815********1951 |
180550 |
09/16/2019 |
| MIRELES, LUZ |
05-7067 |
2 |
31.50 |
5576********9214 |
040555 |
09/16/2019 |
| MISER, MARK |
05-7215 |
2 |
34.99 |
4060********4077 |
06633D |
09/16/2019 |
| MITCHELL, RYAN |
05-5002 |
2 |
30.00 |
4060********5838 |
06633B |
09/16/2019 |
| MONTANO, ORLANDO |
05-7977 |
2 |
50.00 |
4815********5424 |
180556 |
09/16/2019 |
| MONTOYA, JASON |
05-6393 |
2 |
30.00 |
4400********8253 |
04701D |
09/16/2019 |
| MOORE, MARLYN |
05-6841 |
2 |
30.00 |
4270********4861 |
016278 |
09/16/2019 |
| MOORE, RYAN |
05-4304 |
2 |
27.00 |
4815********1518 |
180651 |
09/16/2019 |
| MORALES, IVAN |
05-6828 |
2 |
30.00 |
4000********1175 |
337162 |
09/16/2019 |
| MORRIS, JOHN |
05-110563 |
2 |
27.00 |
4147********2742 |
06645D |
09/16/2019 |
| MORSCHECK, MATT |
05-7076 |
2 |
30.00 |
4867********1238 |
040507 |
09/16/2019 |
| MOSELEY, NICK |
05-6666 |
2 |
30.00 |
4342********2291 |
075399 |
09/16/2019 |
| MOSSEL, LEROY |
05-6293 |
2 |
33.99 |
4388********7931 |
06651D |
09/16/2019 |
| MOSSI, KELLY |
05-6616 |
2 |
34.99 |
4000********2988 |
800537 |
09/16/2019 |
| MUDD, CHARLES |
05-5623 |
2 |
34.99 |
4815********1149 |
180751 |
09/16/2019 |
| MUSNI, GEOFFREY |
05-7038 |
2 |
74.00 |
4235********1402 |
040555 |
09/16/2019 |
| MUSTAFALIC, SUSAN |
05-6305 |
2 |
35.00 |
4342********7674 |
068515 |
09/16/2019 |
| NAFZIGER, JOE |
05-7033 |
2 |
34.99 |
4815********2315 |
180755 |
09/16/2019 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01691R |
09/16/2019 |
| NEDELKINA, ANASTASIA |
05-4422 |
2 |
30.00 |
4235********7104 |
040555 |
09/16/2019 |
| NELSON, PAUL |
05-4130 |
2 |
30.00 |
4782********0755 |
050507 |
09/16/2019 |
| NEVAREZ, YNEZ |
05-6929 |
2 |
34.99 |
4833********2119 |
050507 |
09/16/2019 |
| NEWBLE, MARSHALL |
05-8000 |
2 |
34.99 |
5147********7925 |
536885 |
09/16/2019 |
| NIERODZINSKI, TOMASZ |
05-8218 |
2 |
34.99 |
4147********2355 |
06677D |
09/16/2019 |
| NIMMONS, CHRISTIAN |
05-6728 |
2 |
34.99 |
4366********8610 |
020314 |
09/16/2019 |
| NOBOA, GIL |
05-6562 |
2 |
30.00 |
4737********9219 |
081349 |
09/16/2019 |
| NORLING, STEPHANIE |
05-5987 |
2 |
30.00 |
4266********7078 |
06683D |
09/16/2019 |
| NORTON, JAMES |
05-5354 |
2 |
30.00 |
4342********6386 |
060433 |
09/16/2019 |
| NORTON, PATRICK |
05-6191 |
2 |
30.00 |
4737********7174 |
034940 |
09/16/2019 |
| NORWOOD, WILLIAM |
05-4761 |
2 |
31.50 |
4815********2893 |
110853 |
09/16/2019 |
| NUNEZ, JAMES |
05-5717 |
2 |
30.00 |
5368********4947 |
040556 |
09/16/2019 |
| O CONNOR, MEAGHAN |
05-3077 |
2 |
25.00 |
4815********0064 |
110854 |
09/16/2019 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
016311 |
09/16/2019 |
| OBANNON-ROBLES, EMILY |
05-6750 |
2 |
34.99 |
5576********8305 |
040557 |
09/16/2019 |
| OBRIEN, SAMANTHA |
05-6559 |
2 |
30.00 |
5524********0974 |
02576S |
09/16/2019 |
| OCONNOR, EDWARD |
05-7140 |
2 |
30.00 |
4000********6596 |
173439 |
09/16/2019 |
| OJEDA, ROBERT |
05-6524 |
2 |
34.99 |
4833********7616 |
060507 |
09/16/2019 |
| OLIVARRIA, MICHELLE |
05-3036 |
2 |
30.00 |
4347********9382 |
060507 |
09/16/2019 |
| OLMOS, JAMES |
05-6861 |
2 |
30.00 |
4833********9403 |
060507 |
09/16/2019 |
| OLSON, ALEX |
05-7323 |
2 |
30.00 |
4147********8684 |
06703D |
09/16/2019 |
| ONDREJCIK, MAREK |
05-8249 |
2 |
34.99 |
4815********8828 |
110952 |
09/16/2019 |
| ORDONEZ, CARLOS |
05-6325 |
2 |
33.00 |
4000********2186 |
626434 |
09/16/2019 |
| ORIGEL, SAUL |
05-7429 |
2 |
30.00 |
4000********0725 |
800548 |
09/16/2019 |
| ORTEGA JR, JUAN CARLOS |
05-5739 |
2 |
25.00 |
4366********0335 |
025611 |
09/16/2019 |
| ORTEGA, JOEY |
05-7118 |
2 |
34.99 |
4000********7552 |
337175 |
09/16/2019 |
| ORTIZ, ALEXEI |
05-7748 |
2 |
37.00 |
4000********6115 |
440976 |
09/16/2019 |
| ORTIZ, LESLIE |
05-6684 |
2 |
30.00 |
4815********4612 |
130753 |
09/16/2019 |
| OVEROSS, PAUL |
05-2424 |
2 |
20.00 |
4342********0365 |
013771 |
09/16/2019 |
| OWINO, ALVIN |
05-110652 |
2 |
18.00 |
4259********4743 |
083580 |
09/16/2019 |
| PACILEO, DAVID |
05-7047 |
2 |
34.99 |
4411********7797 |
070507 |
09/16/2019 |
| PAGE, SUSAN |
05-2187 |
2 |
30.00 |
4147********5340 |
06733C |
09/16/2019 |
| PALACIOS, SANTIAGO |
05-5592 |
2 |
4.00 |
4342********9009 |
006497 |
09/16/2019 |
| PALAZZOLO, CARLO |
05-7986 |
2 |
48.00 |
4833********6076 |
070507 |
09/16/2019 |
| PALMER, STEVEN |
05-7277 |
2 |
30.00 |
4730********9289 |
159553 |
09/16/2019 |
| PANTING, CARLOS |
05-5640 |
2 |
30.00 |
4400********4215 |
03906D |
09/16/2019 |
| PARKS, JASON |
05-3967 |
2 |
30.00 |
4400********4990 |
05827C |
09/16/2019 |
| PASELA, BOB |
05-4972 |
2 |
18.00 |
4342********8847 |
028607 |
09/16/2019 |
| PENCE, JACOB |
05-5555 |
2 |
30.00 |
4266********8466 |
06745B |
09/16/2019 |
| PEREZ, ADRIAN |
05-6568 |
2 |
34.00 |
4342********8778 |
082867 |
09/16/2019 |
| PEREZ, DESIREE |
05-4748 |
2 |
27.00 |
4147********6593 |
06745C |
09/16/2019 |
| PEREZ, KEVIN |
05-4730 |
2 |
30.00 |
4147********2936 |
06747C |
09/16/2019 |
| PEREZ, MARCUS |
05-5819 |
2 |
33.99 |
4815********2747 |
130955 |
09/16/2019 |
| PEREZ, RACHEL |
05-6525 |
2 |
34.99 |
4147********6187 |
07046D |
09/16/2019 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4387********8532 |
40558B |
09/16/2019 |
| PFLANZ, AARON |
05-3038 |
2 |
33.99 |
4235********4788 |
040558 |
09/16/2019 |
| PIERS EL, NATE |
05-6807 |
2 |
34.99 |
5421********4806 |
631827 |
09/16/2019 |
| PLAAT, DANIEL |
05-5327 |
2 |
27.00 |
4400********7568 |
01259C |
09/16/2019 |
| PLAETZLER, JOSH |
05-6621 |
2 |
34.99 |
5178********9352 |
06771P |
09/16/2019 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
30.00 |
4240********7132 |
822110 |
09/16/2019 |
| POGLIANO, GABRIEL |
05-3039 |
2 |
30.00 |
3712*******3009 |
129307 |
09/16/2019 |
| POMROY, HOLLY |
05-5867 |
2 |
27.00 |
4342********0921 |
056936 |
09/16/2019 |
| PONTILLO, RICHARD |
05-6333 |
2 |
30.00 |
4414********6758 |
050559 |
09/16/2019 |
| POWELL, FRANK |
05-6232 |
2 |
34.99 |
4342********4639 |
005247 |
09/16/2019 |
| PRIETO, ANDREA |
05-5823 |
2 |
30.00 |
4342********7203 |
098365 |
09/16/2019 |
| PROCTOR, JOHN |
05-3960 |
2 |
30.00 |
4266********5062 |
06777B |
09/16/2019 |
| PRUITT, ELIJAH |
05-6642 |
2 |
30.00 |
3713*******1018 |
190875 |
09/16/2019 |
| PUSZYKOWSKI, DAVID |
05-7731 |
2 |
34.99 |
5178********4309 |
06790Z |
09/16/2019 |
| QUEZADA, EDDY |
05-6810 |
2 |
34.99 |
4833********6981 |
090507 |
09/16/2019 |
| QUEZADA, MIGUEL |
05-5923 |
2 |
32.00 |
3713*******1001 |
180933 |
09/16/2019 |
| QUINTANA, VICTOR |
05-5707 |
2 |
71.99 |
5409********7575 |
014554 |
09/16/2019 |
| QUINTERO, EDDIE |
05-7991 |
2 |
21.00 |
4599********6007 |
H62724 |
09/16/2019 |
| RAFIQUE, UMMER |
05-3514 |
2 |
30.00 |
4000********0455 |
552504 |
09/16/2019 |
| RAMIRES, MARCOS |
05-110508 |
2 |
28.99 |
4833********0595 |
090507 |
09/16/2019 |
| RAMIREZ, OLIVER |
05-6301 |
2 |
41.99 |
4347********6772 |
090507 |
09/16/2019 |
| RAMOS, TONY |
05-5696 |
2 |
25.00 |
3739*******1004 |
105134 |
09/16/2019 |
| RANALLO, SEAN |
05-6696 |
2 |
27.00 |
4833********7338 |
090507 |
09/16/2019 |
| RANGEL, ERICK |
05-6806 |
2 |
30.00 |
4342********6276 |
018054 |
09/16/2019 |
| RAU, LYSSA |
05-7481 |
2 |
34.99 |
4342********7515 |
023229 |
09/16/2019 |
| REINHART, JACLYN |
05-7195 |
2 |
30.00 |
4264********6765 |
06282B |
09/16/2019 |
| RENARD, MICHAEL |
05-5369 |
2 |
30.00 |
4833********0531 |
000607 |
09/16/2019 |
| RETTER, PAIGE |
05-7452 |
2 |
30.00 |
4147********8846 |
06800C |
09/16/2019 |
| REYES, BEATRIZ |
05-110378 |
2 |
27.00 |
4833********4848 |
000607 |
09/16/2019 |
| REYNOLDS, REBECCA |
05-6379 |
2 |
20.00 |
5291********5347 |
08010B |
09/16/2019 |
| RICHTER, BRIAN |
05-3628 |
2 |
25.00 |
5178********1854 |
08017Z |
09/16/2019 |
| RIETZ, KELLY |
05-7386 |
2 |
30.00 |
4147********1611 |
08007C |
09/16/2019 |
| RILEY, MICHAEL |
05-110418 |
2 |
33.99 |
4235********6569 |
040600 |
09/16/2019 |
| RIVAS, ALEJANDRO |
05-6720 |
2 |
27.00 |
4342********8730 |
085188 |
09/16/2019 |
| RIVAS, GIL |
05-7400 |
2 |
30.00 |
4815********2342 |
160159 |
09/16/2019 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********5633 |
000607 |
09/16/2019 |
| RIVERA, MIGUEL |
05-5920 |
2 |
30.00 |
5178********3527 |
08023P |
09/16/2019 |
| ROCHA, MICHELLE |
05-6975 |
2 |
30.00 |
4342********6282 |
085468 |
09/16/2019 |
| RODRIGUEZ, GABRIEL |
05-5275 |
2 |
30.00 |
4060********4538 |
08020D |
09/16/2019 |
| RODRIGUEZ, JACKIE |
05-3808 |
2 |
42.00 |
4815********0323 |
160254 |
09/16/2019 |
| RODRIGUEZ, JOSEPH |
05-6858 |
2 |
34.99 |
4833********1943 |
000607 |
09/16/2019 |
| RODRIGUEZ, MARIELISA |
05-6689 |
2 |
30.00 |
4400********1659 |
01447B |
09/16/2019 |
| RODRIGUEZ, ROBERT |
05-2954 |
2 |
25.00 |
5178********1763 |
025040 |
09/16/2019 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********4085 |
040600 |
09/16/2019 |
| ROLPH, GINA |
05-5723 |
2 |
20.00 |
4750********3614 |
010607 |
09/16/2019 |
| ROMEO, NICK |
05-7719 |
2 |
30.00 |
4815********5693 |
160259 |
09/16/2019 |
| ROMERO, FRANCIS |
05-7114 |
2 |
30.00 |
4342********3320 |
031048 |
09/16/2019 |
| ROMERO, RAY |
05-6676 |
2 |
30.00 |
5424********8751 |
44249P |
09/16/2019 |
| ROONEY, ALEX |
05-7328 |
2 |
25.00 |
3797*******1008 |
191739 |
09/16/2019 |
| ROSALES, LAWRENCE |
05-4572 |
2 |
33.00 |
4411********5996 |
010607 |
09/16/2019 |
| ROSSMAN, ROBERT |
05-7739 |
2 |
34.99 |
4356********2585 |
160353 |
09/16/2019 |
| ROYBAL, JOSEPHINE |
05-6766 |
2 |
36.00 |
4235********9416 |
040601 |
09/16/2019 |
| RUBIO, JOSE |
05-6969 |
2 |
25.00 |
4734********0629 |
201891 |
09/16/2019 |
| RUNGER, DAVID |
05-5785 |
2 |
34.99 |
4266********2903 |
08036C |
09/16/2019 |
| RUSSELL, DON |
05-6908 |
2 |
39.99 |
3725*******3016 |
148885 |
09/16/2019 |
| SABERS, ALLISON |
05-4461 |
2 |
34.99 |
5481********6517 |
01602Z |
09/16/2019 |
| SABIN, JOHN |
05-6732 |
2 |
35.00 |
4867********0162 |
010607 |
09/16/2019 |
| SACCIO, KAREN |
05-6972 |
2 |
30.00 |
4342********7137 |
034363 |
09/16/2019 |
| SAFALLO, LISA |
05-8245 |
2 |
30.00 |
4270********0095 |
016420 |
09/16/2019 |
| SALAZAR, VICTOR |
05-6685 |
2 |
34.99 |
4833********8604 |
010607 |
09/16/2019 |
| SALERNO, BLANCA |
05-7768 |
2 |
25.00 |
4266********9675 |
08054C |
09/16/2019 |
| SAMUELSON, ISAAC |
05-7167 |
2 |
30.00 |
4270********2573 |
016425 |
09/16/2019 |
| SANCHEZ, PABLO |
05-6309 |
2 |
27.00 |
4833********1836 |
010607 |
09/16/2019 |
| SANDMAN, MARTY |
05-4720 |
2 |
30.00 |
4342********1694 |
077756 |
09/16/2019 |
| SCHMIDT, DANIELLE |
05-3618 |
2 |
34.99 |
4833********1107 |
020607 |
09/16/2019 |
| SCHRAMM, BRIAN |
05-6796 |
2 |
30.00 |
4060********8847 |
08060D |
09/16/2019 |
| SEDAKA, JESSE |
05-7173 |
2 |
30.00 |
4207********8804 |
020607 |
09/16/2019 |
| SEDANO, CESAR |
05-2661 |
2 |
36.00 |
4000********0384 |
337200 |
09/16/2019 |
| SEPULVEDA, MANUEL |
05-6712 |
2 |
34.99 |
4100********1101 |
71353D |
09/16/2019 |
| SGAMBATI, MIKE |
05-5409 |
2 |
30.00 |
4147********0014 |
08066D |
09/16/2019 |
| SHEARY, JACOB |
05-5911 |
2 |
30.00 |
4782********7172 |
020607 |
09/16/2019 |
| SHRIGLEY, SAMANTHA |
05-3825 |
2 |
39.00 |
4815********5906 |
110662 |
09/16/2019 |
| SILVA, MATTHEW |
05-5888 |
2 |
27.00 |
4400********6701 |
02212B |
09/16/2019 |
| SILVA, SOFIA |
05-5872 |
2 |
30.00 |
4833********8218 |
020607 |
09/16/2019 |
| SIMS, DAN |
05-7028 |
2 |
85.00 |
5403********2915 |
060602 |
09/16/2019 |
| SIMS, JEFF |
05-6686 |
2 |
3.50 |
5409********4345 |
014579 |
09/16/2019 |
| SISOMPHONE, SUZANNE |
05-5481 |
2 |
27.00 |
4235********4259 |
040602 |
09/16/2019 |
| SLATE, CLIFFTON |
05-7495 |
2 |
34.99 |
4833********0676 |
020607 |
09/16/2019 |
| SLEEPER, BRANDAN |
05-6794 |
2 |
125.00 |
4342********0506 |
036967 |
09/16/2019 |
| SMITH, CASSANDRA |
05-2394 |
2 |
33.99 |
6011********5703 |
01686P |
09/16/2019 |
| SMITH, DAVID |
05-6825 |
2 |
27.00 |
6011********5703 |
01655P |
09/16/2019 |
| SMITH, GARRETT D. |
05-4640 |
2 |
30.00 |
4465********3917 |
016052 |
09/16/2019 |
| SMITH, JAISON |
05-7440 |
2 |
30.00 |
5397********0247 |
014764 |
09/16/2019 |
| SMITH, LOUIS |
05-6859 |
2 |
40.99 |
4815********4021 |
110763 |
09/16/2019 |
| SOLANO, JOROME |
05-7747 |
2 |
33.99 |
4342********3602 |
062980 |
09/16/2019 |
| SOLIK, KIERAN |
05-7128 |
2 |
34.00 |
4387********9226 |
40603B |
09/16/2019 |
| SPENCER, HAYDEN |
05-6848 |
2 |
34.99 |
3725*******0971 |
606160 |
09/16/2019 |
| SPENLA, MARK |
05-6165 |
2 |
30.00 |
4465********1633 |
016463 |
09/16/2019 |
| SPURGEON, AMY |
05-2739 |
2 |
30.00 |
4147********6354 |
08102C |
09/16/2019 |
| STANAJ, TINA |
05-5636 |
2 |
94.98 |
4815********1900 |
110264 |
09/16/2019 |
| STEELE, AMY |
05-7956 |
2 |
30.00 |
4147********4642 |
00646D |
09/16/2019 |
| STEPHENS, ALLEGRA |
05-5928 |
2 |
25.00 |
4465********0973 |
016256 |
09/16/2019 |
| STIMBERT, RONALD |
05-7176 |
2 |
25.00 |
4270********6614 |
016473 |
09/16/2019 |
| STOLLAR, GARRETT |
05-7992 |
2 |
34.99 |
4147********6805 |
08114D |
09/16/2019 |
| STONE, RYAN |
05-6584 |
2 |
30.00 |
4235********1884 |
040603 |
09/16/2019 |
| STRECH, SAM |
05-7130 |
2 |
34.99 |
4815********7410 |
110268 |
09/16/2019 |
| STRICKLAND, CHANCE |
05-7168 |
2 |
34.99 |
4640********5056 |
08118D |
09/16/2019 |
| STURGIS, SAWYER |
05-6681 |
2 |
34.00 |
4815********5856 |
110361 |
09/16/2019 |
| SUDBECK, ASHLYN |
05-6865 |
2 |
34.99 |
4000********5428 |
792196 |
09/16/2019 |
| SUDBECK, DAVID |
05-6864 |
2 |
34.99 |
4000********5428 |
441013 |
09/16/2019 |
| SWIECH, SCOTT |
05-2540 |
2 |
30.00 |
5576********9142 |
040604 |
09/16/2019 |
| TAA, JOMARWAYNE |
05-6699 |
2 |
34.99 |
4000********3435 |
800585 |
09/16/2019 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
035448 |
09/16/2019 |
| TAMAYO, MANUEL |
05-6207 |
2 |
30.00 |
4235********0953 |
040604 |
09/16/2019 |
| TAMEZ, ALEXIS |
05-4739 |
2 |
25.00 |
4744********6267 |
110367 |
09/16/2019 |
| TAMISIN, ERICKA |
05-4702 |
2 |
30.00 |
4147********6596 |
08133D |
09/16/2019 |
| TARDY, ANTHONY |
05-6673 |
2 |
34.99 |
5576********7822 |
040605 |
09/16/2019 |
| TAVAKOLI, MELODY |
05-3580 |
2 |
30.00 |
4815********2348 |
110460 |
09/16/2019 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
128703 |
09/16/2019 |
| TERZIC, DRAGO |
05-5743 |
2 |
20.00 |
4815********2909 |
110461 |
09/16/2019 |
| TESHOME, ELSHADAY |
05-5630 |
2 |
27.00 |
4815********1183 |
110463 |
09/16/2019 |
| THOMAS, CURTIS |
05-5039 |
2 |
33.99 |
4342********2974 |
018781 |
09/16/2019 |
| THOMAS, EMILY |
05-4693 |
2 |
30.00 |
5537********3066 |
040604 |
09/16/2019 |
| THOMAS, WHITNEY |
05-7315 |
2 |
30.00 |
4815********7502 |
110465 |
09/16/2019 |
| THOMPSON, TIFFANY |
05-6815 |
2 |
34.99 |
4388********5732 |
08149B |
09/16/2019 |
| THORNE, CHRISTA |
05-5615 |
2 |
30.00 |
4060********5561 |
08146C |
09/16/2019 |
| TIJERINA, ERIC |
05-4641 |
2 |
34.99 |
4147********8232 |
08146D |
09/16/2019 |
| TIMPSON, DEVIN |
05-4079 |
2 |
34.99 |
4147********5768 |
08151I |
09/16/2019 |
| TODIC, SANDRA |
05-6556 |
2 |
27.00 |
4400********3610 |
04841C |
09/16/2019 |
| TOEPEL, IVAN |
05-7018 |
2 |
30.00 |
5178********4708 |
08165Z |
09/16/2019 |
| TOLENTINO, NEIL |
05-6116 |
2 |
30.00 |
4147********8410 |
08158C |
09/16/2019 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4342********2669 |
060155 |
09/16/2019 |
| TOO HEY, MIKE |
05-4911 |
2 |
30.00 |
4000********2653 |
173487 |
09/16/2019 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
050607 |
09/16/2019 |
| TRAMMEL, TOM |
05-7096 |
2 |
34.99 |
4147********2299 |
08162D |
09/16/2019 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4400********2997 |
02927C |
09/16/2019 |
| TRAN, JEANNIE |
05-7099 |
2 |
25.00 |
4465********1851 |
016287 |
09/16/2019 |
| TRICE, JOHN |
05-3199 |
2 |
33.99 |
5452********5675 |
08170P |
09/16/2019 |
| TRICE, KAREN |
05-4603 |
2 |
30.00 |
4815********6379 |
110665 |
09/16/2019 |
| TUDAN, KATIE |
05-7486 |
2 |
27.00 |
4147********2800 |
08175C |
09/16/2019 |
| TUPPER, MIKE |
05-108844 |
2 |
30.00 |
4147********5650 |
08173C |
09/16/2019 |
| UDOMPAN, KOMSUN |
05-3670 |
2 |
34.00 |
4342********2718 |
068871 |
09/16/2019 |
| URBINA, ADRIAN |
05-3376 |
2 |
27.00 |
4342********7808 |
023345 |
09/16/2019 |
| VALDIVIA, PAZ |
05-6891 |
2 |
30.00 |
4342********2911 |
002196 |
09/16/2019 |
| VALVERDE, XENIA |
05-6186 |
2 |
27.00 |
4815********0395 |
110669 |
09/16/2019 |
| VAN HEEL, JARED |
05-7987 |
2 |
34.99 |
4342********2258 |
034776 |
09/16/2019 |
| VAN VLIET, RON |
05-6085 |
2 |
30.00 |
6011********6215 |
01685B |
09/16/2019 |
| VARGAS, ANGEL |
05-6460 |
2 |
34.99 |
4833********4521 |
060607 |
09/16/2019 |
| VEGA, ELIZABETH |
05-6586 |
2 |
140.00 |
5424********2701 |
45945P |
09/16/2019 |
| VELAZQUEZ, CARMEN |
05-3755 |
2 |
30.00 |
4342********4939 |
055467 |
09/16/2019 |
| VELAZQUEZ, JOSE L |
05-6876 |
2 |
30.00 |
4342********7233 |
095772 |
09/16/2019 |
| VERDUGO, ANDREW |
05-7345 |
2 |
34.99 |
4833********3640 |
060607 |
09/16/2019 |
| VILLANUEVA, DANIEL |
05-6542 |
2 |
34.99 |
4833********4384 |
060607 |
09/16/2019 |
| VILLASENOR, CIELO |
05-6694 |
2 |
30.00 |
4782********0755 |
060607 |
09/16/2019 |
| VIRCKS, JOEL |
05-2807 |
2 |
30.00 |
3713*******1000 |
108285 |
09/16/2019 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5466********2831 |
46000P |
09/16/2019 |
| WALCZAK, CHELSEA |
05-5246 |
2 |
30.00 |
3713*******1000 |
148925 |
09/16/2019 |
| WALKER, GRANT |
05-6902 |
2 |
34.99 |
4266********3545 |
08197B |
09/16/2019 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01619R |
09/16/2019 |
| WARREN, HALEI |
05-7042 |
2 |
50.00 |
4465********4207 |
016496 |
09/16/2019 |
| WATTS, DEJUAN |
05-6872 |
2 |
30.00 |
4423********0854 |
641500 |
09/16/2019 |
| WEBSTER, SCOTT |
05-2977 |
2 |
34.99 |
4342********0864 |
096372 |
09/16/2019 |
| WHALEY, DANNY |
05-7466 |
2 |
30.00 |
4266********3839 |
08208B |
09/16/2019 |
| WIEZORRK, ZACH |
05-6792 |
2 |
40.99 |
4833********9362 |
060607 |
09/16/2019 |
| WILHELM, JOSEPH |
05-3330 |
2 |
30.00 |
4266********9774 |
08209C |
09/16/2019 |
| WILKIE, PAUL |
05-6855 |
2 |
30.00 |
4147********5952 |
08211C |
09/16/2019 |
| WILLIAMS, DALTON |
05-7136 |
2 |
30.00 |
4000********3775 |
800603 |
09/16/2019 |
| WILLIAMS, LISA |
05-5731 |
2 |
30.00 |
4117********3370 |
190668 |
09/16/2019 |
| WILLIAMS, MICAH |
05-6914 |
2 |
34.99 |
4833********3553 |
070607 |
09/16/2019 |
| WILLIAMS, SHAFFEN |
05-6491 |
2 |
30.00 |
4000********3969 |
552547 |
09/16/2019 |
| WILLIS, MARQUIES |
05-7370 |
2 |
34.99 |
4737********0154 |
077107 |
09/16/2019 |
| WILT, MATT |
05-5767 |
2 |
30.00 |
4744********9261 |
110867 |
09/16/2019 |
| WINTER, MICHAEL |
05-6663 |
2 |
48.00 |
5317********1563 |
40608Z |
09/16/2019 |
| WOLFE, CHELSEA |
05-6618 |
2 |
18.00 |
5524********5495 |
03362S |
09/16/2019 |
| WOLFF, TOM |
05-5451 |
2 |
30.00 |
4100********0865 |
72520D |
09/16/2019 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
070607 |
09/16/2019 |
| YOUNG, DAN |
05-5135 |
2 |
30.00 |
4782********0003 |
070607 |
09/16/2019 |
| YRURETAGOYENA, AUBRHE |
05-7311 |
2 |
34.99 |
4833********5058 |
070607 |
09/16/2019 |
| ZACKARY, KATE |
05-3451 |
2 |
25.00 |
4744********1268 |
110962 |
09/16/2019 |
| ZAMORA, SERGIO |
05-7937 |
2 |
30.00 |
4147********2159 |
08242D |
09/16/2019 |
| ZAVALA, PAULO |
05-5930 |
2 |
30.00 |
4266********8221 |
08239C |
09/16/2019 |
| ZEMEL, BENJAMIN |
05-4563 |
2 |
18.00 |
4342********1283 |
019459 |
09/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
999.94 |
| 75 |
MasterCard |
2597.75 |
| 463 |
Visa |
14725.88 |
| 10 |
Discover |
301.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18625.53 |