Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELINO, ROCIO |
6R-0017 |
1 |
70.00 |
4833********7642 |
083607 |
10/01/2019 |
| ACEVEDO, RODIMIRO |
6R-0285 |
1 |
39.00 |
4815********6782 |
153364 |
10/01/2019 |
| ACEVES, DAYANA |
6R-0227 |
1 |
39.00 |
4815********0009 |
123261 |
10/01/2019 |
| AGUILAR, KARLA |
6R-0807 |
1 |
70.00 |
4259********0309 |
048782 |
10/01/2019 |
| AKINS, WILLIAMS |
6R-0207 |
1 |
110.00 |
4494********6898 |
166827 |
10/01/2019 |
| ALLEN, ISSAIH |
6R-0761 |
1 |
80.00 |
4194********4527 |
016600 |
10/01/2019 |
| ALVAREZ, ANAMY |
6R-0103 |
1 |
59.00 |
4815********7297 |
193866 |
10/01/2019 |
| AMES, ROBERT |
6R-0203 |
1 |
70.00 |
4494********0016 |
162802 |
10/01/2019 |
| ANGLAND, ANNA |
6R-0042 |
1 |
39.00 |
5243********1656 |
00131Z |
10/01/2019 |
| ANTONENKO, MARINA |
6R-0116 |
1 |
39.00 |
4815********6510 |
153460 |
10/01/2019 |
| ARCHER, JUSTIN |
6R-0779 |
1 |
39.00 |
4347********7605 |
083607 |
10/01/2019 |
| ARROYO, WILLIAM |
6R-0211 |
1 |
90.00 |
4347********5305 |
093607 |
10/01/2019 |
| ASTORGA, YAEL |
6R-0157 |
1 |
70.00 |
4194********2221 |
016600 |
10/01/2019 |
| AUSTIN, RYAN |
6R-0081 |
1 |
70.00 |
4833********1406 |
093607 |
10/01/2019 |
| BABCOCK, RON |
6R-0135 |
1 |
39.00 |
4207********1311 |
001779 |
10/01/2019 |
| BALDERAS, YESENIA |
6R-0799 |
1 |
39.00 |
4494********4109 |
225180 |
10/01/2019 |
| BANUELOS, MISSAEL |
6R-0202 |
1 |
39.00 |
4815********3139 |
193962 |
10/01/2019 |
| BANUELOS, RAMIRO |
6R-0224 |
1 |
70.00 |
4815********2058 |
153464 |
10/01/2019 |
| BARKER, PEGGY |
6R-0783 |
1 |
39.00 |
4494********2553 |
225187 |
10/01/2019 |
| BARRAGAN, ANAYELI |
6R-0226 |
1 |
39.00 |
4833********1306 |
093607 |
10/01/2019 |
| BASTIAN, STACEY |
6R-0711 |
1 |
80.00 |
4130********7307 |
043307 |
10/01/2019 |
| BATA, JOE |
6R-0288 |
1 |
39.00 |
4194********0515 |
016600 |
10/01/2019 |
| BAUGH, ANDREW JAMES |
6R-0078 |
1 |
70.00 |
4342********3526 |
035520 |
10/01/2019 |
| BEAMS, JERALD |
6R-0206 |
1 |
70.00 |
4152********6439 |
516600 |
10/01/2019 |
| BEAN-TOBER, SUGAR U |
6R-0809 |
1 |
39.00 |
5225********0130 |
122116 |
10/01/2019 |
| BEAUDOIN-COOK, SARA |
6R-0676 |
1 |
39.00 |
4194********7447 |
016600 |
10/01/2019 |
| BEAVER, ALEX |
6R-0248 |
1 |
39.00 |
4833********7153 |
093607 |
10/01/2019 |
| BELL, RON |
6R-0020 |
1 |
175.00 |
4342********0738 |
030418 |
10/01/2019 |
| BENEDICT, SARAH |
6R-0736 |
1 |
39.00 |
5403********6801 |
063639 |
10/01/2019 |
| BENEDICTO, SIMONE |
6R-0703 |
1 |
39.00 |
4130********2727 |
043307 |
10/01/2019 |
| BERNARDO, ANTHONY |
6R-0129 |
1 |
70.00 |
4833********6953 |
093607 |
10/01/2019 |
| BETZ, MICHELLE |
6R-0186 |
1 |
70.00 |
4815********3808 |
103064 |
10/01/2019 |
| BIERWIRTH, GEORGE |
6R-0722 |
1 |
105.00 |
4130********3637 |
043308 |
10/01/2019 |
| BLANE, SUSAN |
6R-0724 |
1 |
39.00 |
5466********1886 |
99449Z |
10/01/2019 |
| BONDAR, ALEX |
6R-0195 |
1 |
70.00 |
4388********8811 |
09187C |
10/01/2019 |
| BOON, JAYNE |
6R-0153 |
1 |
70.00 |
6011********3802 |
00168R |
10/01/2019 |
| BOOTH, RACHEL |
6R-0045 |
1 |
70.00 |
4194********9144 |
016600 |
10/01/2019 |
| BOWLER, RHENA |
6R-0669 |
1 |
79.00 |
4494********0386 |
229227 |
10/01/2019 |
| BRADELL, ANN |
6R-0253 |
1 |
90.00 |
4494********8061 |
230337 |
10/01/2019 |
| BRAZZIL, JEANNE |
6R-0018 |
1 |
39.00 |
4194********1616 |
016600 |
10/01/2019 |
| BROOKS, DAYLENE |
6R-0713 |
1 |
59.00 |
4815********4210 |
183462 |
10/01/2019 |
| BROWN, KATHLEEN |
6R-0649 |
1 |
70.00 |
5581********6839 |
2JQ3IK |
10/01/2019 |
| BRUCE, CRISTYN |
6R-0051 |
1 |
45.00 |
4342********7040 |
041460 |
10/01/2019 |
| BSHARA, CHRISTINA |
6R-0191 |
1 |
70.00 |
5178********0001 |
09205Z |
10/01/2019 |
| BUI, HOUNG |
6R-0115 |
1 |
39.00 |
4427********8467 |
093607 |
10/01/2019 |
| BURKLOW, ANDREW |
6R-0773 |
1 |
70.00 |
4100********8145 |
39308D |
10/01/2019 |
| BURT, BRAXTON |
6R-0706 |
1 |
39.00 |
5178********0277 |
09205Z |
10/01/2019 |
| BUSH, KIMBERLY |
6R-0741 |
1 |
59.00 |
4147********5885 |
00760D |
10/01/2019 |
| BUSSCHAERT, JOHN |
6R-0626 |
1 |
39.00 |
4347********1433 |
003607 |
10/01/2019 |
| BUTZ, CAMERON |
6R-0718 |
1 |
49.00 |
4644********7644 |
736609 |
10/01/2019 |
| CAMPBELL, ALISON |
6R-0796 |
1 |
39.00 |
4342********6841 |
091054 |
10/01/2019 |
| CAMPBELL, KEVIN |
6R-0637 |
1 |
39.00 |
4494********6627 |
290719 |
10/01/2019 |
| CAMPBELL, KIM |
6R-0064 |
1 |
39.00 |
4494********7312 |
290702 |
10/01/2019 |
| CAMPBELL, RICHARD |
6R-0252 |
1 |
70.00 |
4494********0052 |
293801 |
10/01/2019 |
| CANDELARIO, NANCY |
6R-0283 |
1 |
70.00 |
5549********7081 |
142098 |
10/01/2019 |
| CARNELISON, CLAYTON |
6R-0287 |
1 |
70.00 |
4194********6653 |
016601 |
10/01/2019 |
| CAROTHERS, ROBERT |
6R-0014 |
1 |
70.00 |
4194********1586 |
016601 |
10/01/2019 |
| CASELLA, MICHAEL |
6R-0628 |
1 |
39.00 |
4147********6552 |
06118D |
10/01/2019 |
| CASTILLO, REYNA |
6R-0250 |
1 |
70.00 |
4815********4634 |
183561 |
10/01/2019 |
| CASTRO, JUAN |
6R-0158 |
1 |
70.00 |
4494********2264 |
293851 |
10/01/2019 |
| CATER, DOUG |
6R-0609 |
1 |
70.00 |
4147********8725 |
09209D |
10/01/2019 |
| CECCARDI, DIANA |
6R-0620 |
1 |
39.00 |
4194********4848 |
016601 |
10/01/2019 |
| CHACON, MANUELA |
6R-0256 |
1 |
39.00 |
4130********6545 |
043308 |
10/01/2019 |
| CHAO, JALEN |
6R-0742 |
1 |
39.00 |
4815********2407 |
183564 |
10/01/2019 |
| CHAPMAN, GAIL |
6R-0674 |
1 |
105.00 |
5121********9044 |
00134B |
10/01/2019 |
| CHAVEZ, ADOLFO |
6R-0063 |
1 |
105.00 |
5490********6056 |
01711Z |
10/01/2019 |
| CHAVEZ, VICTORIA |
6R-0075 |
1 |
70.00 |
4366********7499 |
029832 |
10/01/2019 |
| CHICA, YDERI |
6R-0144 |
1 |
39.00 |
4130********9200 |
043308 |
10/01/2019 |
| CHILSON, DARRELL |
6R-0146 |
1 |
39.00 |
4639********4718 |
183882 |
10/01/2019 |
| CHRISTIAN, TAMARA |
6R-0695 |
1 |
39.00 |
4833********4624 |
003607 |
10/01/2019 |
| CLIFT, ROSS |
6R-0701 |
1 |
59.00 |
4427********8416 |
003607 |
10/01/2019 |
| COLLINS, RAMONA |
6R-0052 |
1 |
90.00 |
4169********0290 |
001693 |
10/01/2019 |
| COMPTON, MICHAEL |
6R-0009 |
1 |
70.00 |
4498********3141 |
001167 |
10/01/2019 |
| CONNOLLY, LINDA |
6R-0212 |
1 |
39.00 |
4494********1521 |
356221 |
10/01/2019 |
| COOLEY, RUSS |
6R-0668 |
1 |
39.00 |
4833********6204 |
003607 |
10/01/2019 |
| COOPER, CHRIS |
6R-0159 |
1 |
39.00 |
4266********0948 |
09228B |
10/01/2019 |
| CORNETT, FARRAH |
6R-0084 |
1 |
70.00 |
4342********9921 |
047287 |
10/01/2019 |
| CORNETT, SHONNA |
6R-0716 |
1 |
49.00 |
4815********4465 |
163067 |
10/01/2019 |
| CROTTS, JOSHUA |
6R-0721 |
1 |
39.00 |
4815********1066 |
163068 |
10/01/2019 |
| CUBAS, DIANA |
6R-0749 |
1 |
210.00 |
4194********8823 |
016602 |
10/01/2019 |
| CUDNEY, JOELLA |
6R-0096 |
1 |
70.00 |
4100********2975 |
39976G |
10/01/2019 |
| CUNNINGHAM, SANDY |
6R-0132 |
1 |
59.00 |
5213********1208 |
00133P |
10/01/2019 |
| DARCHUK, KATHERINE |
6R-0730 |
1 |
70.00 |
4400********9634 |
04583B |
10/01/2019 |
| DAVILA, GICEL |
6R-0286 |
1 |
39.00 |
4342********6934 |
090438 |
10/01/2019 |
| DAVIS, CHERYL |
6R-0675 |
1 |
70.00 |
4494********6073 |
359386 |
10/01/2019 |
| DAVIS, ROBERT |
6R-0034 |
1 |
70.00 |
4194********8786 |
016602 |
10/01/2019 |
| DE LA CRUZ, BIANCA |
6R-0228 |
1 |
39.00 |
4342********8909 |
007538 |
10/01/2019 |
| DE LA CRUZ, BLANCA |
6R-0800 |
1 |
39.00 |
4347********7923 |
013607 |
10/01/2019 |
| DE LA CRUZ, FOSTER |
6R-0126 |
1 |
70.00 |
4494********7511 |
359388 |
10/01/2019 |
| DECOCQ, JOE |
6R-0772 |
1 |
49.00 |
4815********1138 |
163167 |
10/01/2019 |
| DEGEORGE, THOMAS |
6R-0015 |
1 |
70.00 |
4194********2720 |
016602 |
10/01/2019 |
| DEHAP, BARBARA |
6R-0636 |
1 |
70.00 |
5403********2424 |
063641 |
10/01/2019 |
| DENIZ, CELESTE |
6R-0151 |
1 |
39.00 |
4342********3994 |
024346 |
10/01/2019 |
| DENNIS, LESLIE |
6R-0812 |
1 |
70.00 |
5175********4122 |
133168 |
10/01/2019 |
| DESTFINO, JOE |
6R-0024 |
1 |
70.00 |
4721********2647 |
016602 |
10/01/2019 |
| DEVELEY, MELISSA |
6R-0694 |
1 |
39.00 |
4194********2919 |
016602 |
10/01/2019 |
| DOLAN, ROBIN |
6R-0797 |
1 |
39.00 |
5466********6552 |
00394Z |
10/01/2019 |
| DOWNS, MARY |
6R-0198 |
1 |
39.00 |
5332********4616 |
D7R4DU |
10/01/2019 |
| DUTIL, MICHELLE |
6R-0277 |
1 |
70.00 |
4207********8679 |
001198 |
10/01/2019 |
| ECKERT, ALICIA |
6R-0308 |
1 |
39.00 |
4342********8473 |
097480 |
10/01/2019 |
| EDWARDS, TRACY |
6R-0290 |
1 |
39.00 |
4494********1974 |
356322 |
10/01/2019 |
| ELLSWORTH, DANA |
6R-0231 |
1 |
70.00 |
4815********5549 |
153566 |
10/01/2019 |
| ESCOBAR, ROBERTO |
6R-0217 |
1 |
39.00 |
4342********2165 |
016655 |
10/01/2019 |
| ESPARZA JR, MARIO |
6R-0060 |
1 |
39.00 |
4815********6421 |
173964 |
10/01/2019 |
| ESPINOZA, ERICK |
6R-0801 |
1 |
70.00 |
4342********3210 |
083459 |
10/01/2019 |
| EVANS, DANIEL |
6R-0795 |
1 |
70.00 |
5175********2877 |
143762 |
10/01/2019 |
| EVANS, MONICA |
6R-0625 |
1 |
70.00 |
4130********3116 |
043310 |
10/01/2019 |
| FAMILIA, ANGIE |
6R-0793 |
1 |
39.00 |
4194********4666 |
016603 |
10/01/2019 |
| FEENEY, ADAM |
6R-0789 |
1 |
49.00 |
4147********8867 |
09258D |
10/01/2019 |
| FINLEY, GRAHAM |
6R-0747 |
1 |
70.00 |
4833********0593 |
023607 |
10/01/2019 |
| FIOREFINI, ESTELA |
6R-0794 |
1 |
25.00 |
4400********4218 |
01531C |
10/01/2019 |
| FIX, JOSHUA |
6R-0139 |
1 |
70.00 |
4494********4616 |
424889 |
10/01/2019 |
| FOMIN, YEGOR |
6R-0125 |
1 |
125.00 |
4815********6276 |
153664 |
10/01/2019 |
| FORD, TRACI |
6R-0756 |
1 |
49.00 |
4815********5441 |
153663 |
10/01/2019 |
| FRASER, JESSICA |
6R-0121 |
1 |
39.00 |
4100********7047 |
40407D |
10/01/2019 |
| FUENTES, JOSE CARLOS |
6R-0613 |
1 |
70.00 |
4494********7444 |
424911 |
10/01/2019 |
| GAEDE, MICHAEL |
6R-0209 |
1 |
39.00 |
4815********1658 |
153667 |
10/01/2019 |
| GARCIA, IVAN |
6R-0728 |
1 |
70.00 |
4815********6231 |
153668 |
10/01/2019 |
| GARCIA, ROSALBA |
6R-0069 |
1 |
59.00 |
5307********9096 |
671505 |
10/01/2019 |
| GAULTNEY, DARIAN |
6R-0310 |
1 |
39.00 |
4494********8533 |
421813 |
10/01/2019 |
| GEER, CHRISTINA |
6R-0040 |
1 |
130.00 |
4259********9644 |
066860 |
10/01/2019 |
| GEORGE, DEBBIE |
6R-0073 |
1 |
70.00 |
4185********3408 |
09271B |
10/01/2019 |
| GIBSON, MALEA |
6R-0156 |
1 |
39.00 |
4815********7363 |
153563 |
10/01/2019 |
| GILL, RON |
6R-0632 |
1 |
39.00 |
5262********5055 |
030603 |
10/01/2019 |
| GOMES, JOHN |
6R-0232 |
1 |
39.00 |
4194********4000 |
016603 |
10/01/2019 |
| GOMEZ SANTOYO, MELESIO |
6R-0806 |
1 |
39.00 |
4815********9378 |
153761 |
10/01/2019 |
| GOMEZ, EMMA |
6R-0161 |
1 |
50.00 |
4347********3963 |
023607 |
10/01/2019 |
| GONZALES, TONYA |
6R-0660 |
1 |
90.00 |
4147********1262 |
001319 |
10/01/2019 |
| GONZALEZ, ANTONIO |
6R-0105 |
1 |
39.00 |
4494********6503 |
421838 |
10/01/2019 |
| GONZALEZ, LOURDES |
6R-0049 |
1 |
70.00 |
4194********5990 |
016603 |
10/01/2019 |
| GOSSMAN, EDWARD |
6R-0658 |
1 |
70.00 |
4194********1814 |
016603 |
10/01/2019 |
| GOYET, MAKENZEE |
6R-0114 |
1 |
59.00 |
4194********2317 |
016603 |
10/01/2019 |
| GOYET, PATRICK |
6R-0622 |
1 |
39.00 |
4194********6795 |
016603 |
10/01/2019 |
| GRABOW, PATTY |
6R-0630 |
1 |
70.00 |
4092********6176 |
012375 |
10/01/2019 |
| GRAHAM, RACHELLE |
6R-0641 |
1 |
39.00 |
4194********1526 |
016603 |
10/01/2019 |
| GREEN, RON |
6R-0697 |
1 |
70.00 |
4833********5752 |
023607 |
10/01/2019 |
| GREER, BECKY |
6R-0099 |
1 |
90.00 |
5178********8875 |
09295B |
10/01/2019 |
| GRIEGO, DEREK |
6R-0665 |
1 |
39.00 |
4494********6950 |
421860 |
10/01/2019 |
| GRIFFEN, GREG |
6R-0726 |
1 |
39.00 |
4366********7414 |
007294 |
10/01/2019 |
| GRIGSBY, BILLY |
6R-0065 |
1 |
70.00 |
4342********4381 |
051034 |
10/01/2019 |
| GRIGSBY, CANDACE |
6R-0149 |
1 |
90.00 |
4342********3505 |
075424 |
10/01/2019 |
| GROLLA, VALERIE |
6R-0122 |
1 |
70.00 |
5178********4023 |
09302P |
10/01/2019 |
| GROVES, JEFF |
6R-0650 |
1 |
39.00 |
4147********9687 |
09289D |
10/01/2019 |
| GUEGGER, JAVIER |
6R-0238 |
1 |
70.00 |
4494********0206 |
490397 |
10/01/2019 |
| GUERRA, TALIA |
6R-0640 |
1 |
39.00 |
4494********3514 |
487318 |
10/01/2019 |
| GUERRERO, BRANDEE |
6R-0696 |
1 |
70.00 |
4815********0284 |
153668 |
10/01/2019 |
| GUNN, MICHAEL |
6R-0272 |
1 |
39.00 |
4494********6036 |
487317 |
10/01/2019 |
| GUTIERREZ, MARLENE |
6R-0047 |
1 |
70.00 |
4494********6160 |
490420 |
10/01/2019 |
| HADLEY, MARK |
6R-0643 |
1 |
39.00 |
4833********2013 |
033607 |
10/01/2019 |
| HALE, ROBERT |
6R-0642 |
1 |
39.00 |
4834********6355 |
001305 |
10/01/2019 |
| HALL, THOMAS |
6R-0026 |
1 |
39.00 |
4100********2948 |
40837C |
10/01/2019 |
| HAND, PATRICK |
6R-0611 |
1 |
70.00 |
4194********6511 |
016604 |
10/01/2019 |
| HARDER, KEVIN |
6R-0276 |
1 |
70.00 |
4366********2670 |
029835 |
10/01/2019 |
| HARGIS, DIANA |
6R-0237 |
1 |
70.00 |
4815********6460 |
153763 |
10/01/2019 |
| HARPER, CRYSTAL |
6R-0174 |
1 |
39.00 |
4342********0206 |
015467 |
10/01/2019 |
| HARRIS, ALBERT |
6R-0104 |
1 |
70.00 |
5178********0607 |
09311Z |
10/01/2019 |
| HAYDEN, RYAN |
6R-0123 |
1 |
39.00 |
4342********1867 |
099826 |
10/01/2019 |
| HERNANDEZ, ERIC |
6R-0769 |
1 |
70.00 |
4194********2502 |
016604 |
10/01/2019 |
| HERNANDEZ, VLADIMIR |
6R-0685 |
1 |
39.00 |
4342********3615 |
085956 |
10/01/2019 |
| HEROUX, ROBERT |
6R-0245 |
1 |
70.00 |
4342********9933 |
044736 |
10/01/2019 |
| HERRERA, GABRIEL |
6R-0759 |
1 |
105.00 |
4347********9926 |
033607 |
10/01/2019 |
| HESS, MASON |
6R-0781 |
1 |
80.00 |
4194********9681 |
016604 |
10/01/2019 |
| HETHERINGTON, TIM |
6R-0656 |
1 |
70.00 |
4342********2467 |
036400 |
10/01/2019 |
| HILARIC, PEDRO |
6R-0258 |
1 |
70.00 |
4833********6554 |
033607 |
10/01/2019 |
| HILARIO, JOEL |
6R-0183 |
1 |
39.00 |
4194********6657 |
016604 |
10/01/2019 |
| HILL, GERI |
6R-0727 |
1 |
70.00 |
5403********0793 |
063643 |
10/01/2019 |
| HOFFERBER, CAROL |
6R-0177 |
1 |
90.00 |
4663********7863 |
09318B |
10/01/2019 |
| HOLT, DANIEL |
6R-0137 |
1 |
39.00 |
4426********5462 |
001859 |
10/01/2019 |
| HOMER, CHRISTINA |
6R-0702 |
1 |
39.00 |
4194********6331 |
016604 |
10/01/2019 |
| HOOKER, DOUGLAS |
6R-0731 |
1 |
39.00 |
5213********2630 |
00100P |
10/01/2019 |
| HORN, MARISA |
6R-0216 |
1 |
39.00 |
4130********0567 |
043312 |
10/01/2019 |
| HUFFHINES, MARISOL |
6R-0748 |
1 |
69.00 |
4266********0647 |
09316D |
10/01/2019 |
| HUGHS JR, MICHAEL JAMES |
6R-0717 |
1 |
49.00 |
4400********6125 |
08294C |
10/01/2019 |
| INGRAM, MARY |
6R-0305 |
1 |
39.00 |
4147********1742 |
09322C |
10/01/2019 |
| JACKSON, JULIA |
6R-0134 |
1 |
39.00 |
5178********9811 |
09330Z |
10/01/2019 |
| JAIME-CANO, VIOLETA |
6R-0205 |
1 |
70.00 |
4494********4460 |
555961 |
10/01/2019 |
| JAKABOSKI, SHERYL |
6R-0618 |
1 |
39.00 |
5291********9396 |
09333P |
10/01/2019 |
| JARAMILLO, PONT |
6R-0770 |
1 |
80.00 |
4411********5702 |
043607 |
10/01/2019 |
| JASPER, ANTHONY |
6R-0082 |
1 |
39.00 |
4194********3761 |
016605 |
10/01/2019 |
| JOHNSON, DENNIS |
6R-0681 |
1 |
59.00 |
4494********3309 |
554865 |
10/01/2019 |
| JONAS, MELISSA |
6R-0629 |
1 |
105.00 |
4194********8596 |
016605 |
10/01/2019 |
| JONES, TREVOR |
6R-0312 |
1 |
70.00 |
4833********8552 |
043607 |
10/01/2019 |
| JONES, WENDY |
6R-0714 |
1 |
39.00 |
4194********3514 |
016605 |
10/01/2019 |
| KARPOV(M), TIM |
6R-0768 |
1 |
59.00 |
4867********4541 |
043607 |
10/01/2019 |
| KATLARZ, TROY |
6R-0147 |
1 |
39.00 |
4342********5138 |
068635 |
10/01/2019 |
| KAY, EMELIA |
6R-0027 |
1 |
39.00 |
4400********2243 |
03750D |
10/01/2019 |
| KEITH, ALEGRA |
6R-0112 |
1 |
39.00 |
4342********6881 |
008804 |
10/01/2019 |
| KELLEY, ROBERT |
6R-0790 |
1 |
49.00 |
5332********0664 |
D7R4GM |
10/01/2019 |
| KENEALY, JACK |
6R-0270 |
1 |
70.00 |
4833********4932 |
043607 |
10/01/2019 |
| KESSLER, CHRISTOPHER |
6R-0275 |
1 |
130.00 |
4194********0649 |
016605 |
10/01/2019 |
| KING, ZACHARIAN |
6R-0264 |
1 |
70.00 |
4494********5152 |
556004 |
10/01/2019 |
| KINMAN, REBECCA |
6R-0113 |
1 |
59.00 |
4342********3683 |
021039 |
10/01/2019 |
| KINSEY, GAIL |
6R-0667 |
1 |
39.00 |
4313********1752 |
06348A |
10/01/2019 |
| KLAMFOTH, KAYLA |
6R-0160 |
1 |
105.00 |
4815********5610 |
103161 |
10/01/2019 |
| KNAPE, JUDITH |
6R-0678 |
1 |
39.00 |
4194********9321 |
016605 |
10/01/2019 |
| KOVDIN, VADIM |
6R-0257 |
1 |
39.00 |
4100********5743 |
41435D |
10/01/2019 |
| KRIKUNOVA, OLGA |
6R-0309 |
1 |
70.00 |
4833********7071 |
043607 |
10/01/2019 |
| KYPKE, DEBORAH (DEBBIE |
6R-0066 |
1 |
39.00 |
4366********4791 |
020582 |
10/01/2019 |
| LANDUCCI, JUSTIN |
6R-0192 |
1 |
90.00 |
4347********4116 |
043607 |
10/01/2019 |
| LANGLEY, TRACEY |
6R-0304 |
1 |
70.00 |
4366********8199 |
007296 |
10/01/2019 |
| LANGLOSS, COURTNEY |
6R-0175 |
1 |
39.00 |
4815********2716 |
183167 |
10/01/2019 |
| LASTOVSKIY, INNA |
6R-0679 |
1 |
165.00 |
4342********5773 |
020557 |
10/01/2019 |
| LATHROP, GREGORY |
6R-0187 |
1 |
70.00 |
4342********4022 |
021370 |
10/01/2019 |
| LAWSON, MAGGI |
6R-0778 |
1 |
90.00 |
4147********5573 |
09352C |
10/01/2019 |
| LEDBETTER, DENNIS |
6R-0092 |
1 |
105.00 |
4194********4319 |
016606 |
10/01/2019 |
| LEE, TIFFANY |
6R-0068 |
1 |
125.00 |
4342********8508 |
078588 |
10/01/2019 |
| LOCKE, JOCELYN |
6R-0274 |
1 |
39.00 |
4194********1921 |
016606 |
10/01/2019 |
| LOCKLING, LEVI |
6R-0615 |
1 |
70.00 |
4194********3022 |
016606 |
10/01/2019 |
| LOFTON, LYNNA |
6R-0617 |
1 |
39.00 |
4147********1524 |
01270D |
10/01/2019 |
| LONG, NATHAN |
6R-0753 |
1 |
49.00 |
4342********5726 |
001956 |
10/01/2019 |
| LOPEZ, ELISABET |
6R-0076 |
1 |
70.00 |
4494********3528 |
621494 |
10/01/2019 |
| LOPEZ, ERICK |
6R-0733 |
1 |
49.00 |
4494********7568 |
619429 |
10/01/2019 |
| LOPEZ, MICHAEL |
6R-0715 |
1 |
39.00 |
4833********5138 |
053607 |
10/01/2019 |
| LOPEZ, ROGELIO |
6R-0106 |
1 |
70.00 |
4342********9717 |
027944 |
10/01/2019 |
| LUCERO, DENISE |
6R-0313 |
1 |
39.00 |
4000********2951 |
766114 |
10/01/2019 |
| LUSK, DEBBIE |
6R-0291 |
1 |
70.00 |
4160********8539 |
063645 |
10/01/2019 |
| MACDONALD, SUSIE |
6R-0138 |
1 |
70.00 |
4342********9005 |
089495 |
10/01/2019 |
| MACHALL, JERRELL |
6R-0691 |
1 |
39.00 |
4000********1334 |
627021 |
10/01/2019 |
| MAGANA, RAMIRO |
6R-0141 |
1 |
70.00 |
4342********2681 |
049513 |
10/01/2019 |
| MALPASS, JOHN |
6R-0303 |
1 |
39.00 |
4079********6482 |
246711 |
10/01/2019 |
| MANN, ISIAH |
6R-0699 |
1 |
39.00 |
4815********7806 |
103261 |
10/01/2019 |
| MARSH, JIM |
6R-0225 |
1 |
39.00 |
4815********8290 |
153965 |
10/01/2019 |
| MARSHALL, MARGIE |
6R-0131 |
1 |
39.00 |
4425********2737 |
516606 |
10/01/2019 |
| MARTIN, MELISSA |
6R-0087 |
1 |
90.00 |
4425********0861 |
516606 |
10/01/2019 |
| MARTINEZ, MARGARITA |
6R-0004 |
1 |
39.00 |
4494********9375 |
618460 |
10/01/2019 |
| MATHEWS, LESLIE |
6R-0792 |
1 |
39.00 |
4342********1484 |
054737 |
10/01/2019 |
| MATTHEWS, LINDA |
6R-0301 |
1 |
39.00 |
4194********5781 |
016606 |
10/01/2019 |
| MATTHEWS, THALIA |
6R-0200 |
1 |
39.00 |
4494********4000 |
618438 |
10/01/2019 |
| MATTOX, JEFFEREY |
6R-0193 |
1 |
59.00 |
4194********2126 |
016606 |
10/01/2019 |
| MAWYER, DAKOTA |
6R-0242 |
1 |
39.00 |
4194********2047 |
016606 |
10/01/2019 |
| MCCALL, BRADY |
6R-0170 |
1 |
70.00 |
4342********5288 |
029758 |
10/01/2019 |
| MCCLAIN, ROSS |
6R-0214 |
1 |
70.00 |
4862********0867 |
09376B |
10/01/2019 |
| MCCRACKEN, CASSANDRA |
6R-0222 |
1 |
110.00 |
4815********6894 |
183763 |
10/01/2019 |
| MCGUIRE, KENNETH |
6R-0100 |
1 |
70.00 |
4815********8027 |
183764 |
10/01/2019 |
| MCMURRY, KATHY |
6R-0247 |
1 |
39.00 |
4411********3915 |
053607 |
10/01/2019 |
| MEADOWS, SHARON |
6R-0704 |
1 |
49.00 |
4100********0679 |
41838C |
10/01/2019 |
| MEADOWS, ZANE |
6R-0647 |
1 |
39.00 |
4400********1553 |
03973A |
10/01/2019 |
| MEDRANO, CARLOS |
6R-0752 |
1 |
39.00 |
4003********2073 |
09381B |
10/01/2019 |
| MENDOZA, TERESA |
6R-0072 |
1 |
125.00 |
4815********3385 |
183769 |
10/01/2019 |
| MERCADO, LUIS |
6R-0662 |
1 |
70.00 |
4411********2620 |
063607 |
10/01/2019 |
| MICHIENZI, TED |
6R-0623 |
1 |
70.00 |
4833********2523 |
063607 |
10/01/2019 |
| MILLER, DAVID |
6R-0740 |
1 |
39.00 |
4788********3183 |
443803 |
10/01/2019 |
| MILLER, MARIAH |
6R-0624 |
1 |
70.00 |
4552********6425 |
H70708 |
10/01/2019 |
| MIRANDA, MARTHA |
6R-0688 |
1 |
70.00 |
5178********3496 |
001420 |
10/01/2019 |
| MOISEYENKO, DANIEL |
6R-0155 |
1 |
39.00 |
4130********4330 |
043314 |
10/01/2019 |
| MONDAY, SAMANTHA |
6R-0805 |
1 |
70.00 |
4342********9256 |
031025 |
10/01/2019 |
| MONROY, GERALD |
6R-0735 |
1 |
70.00 |
4347********5986 |
063607 |
10/01/2019 |
| MONTANO, ALEXANDRA |
6R-0764 |
1 |
49.00 |
4494********0161 |
684940 |
10/01/2019 |
| MONTIEL, IAN |
6R-0162 |
1 |
70.00 |
4815********1761 |
123669 |
10/01/2019 |
| MONTOBAN, WILFRED |
6R-0719 |
1 |
100.00 |
4147********3333 |
09386D |
10/01/2019 |
| MONTOYA, XAVIER |
6R-0028 |
1 |
110.00 |
4411********0653 |
063607 |
10/01/2019 |
| MONTROSE, CONNIE |
6R-0646 |
1 |
39.00 |
4494********4689 |
683974 |
10/01/2019 |
| MORALES, RAUL |
6R-0743 |
1 |
39.00 |
4494********1763 |
683964 |
10/01/2019 |
| MOREL, ANNA |
6R-0663 |
1 |
39.00 |
4147********0137 |
09399C |
10/01/2019 |
| MORENO, ERIC |
6R-0655 |
1 |
70.00 |
4494********2834 |
687056 |
10/01/2019 |
| MULLER, DOUGLAS |
6R-0782 |
1 |
39.00 |
4465********2675 |
001053 |
10/01/2019 |
| MUSICK, KYLE |
6R-0698 |
1 |
39.00 |
4366********5502 |
023420 |
10/01/2019 |
| MYTHEA, MIKE |
6R-0110 |
1 |
39.00 |
4815********2849 |
123764 |
10/01/2019 |
| NELSON, STEPHEN |
6R-0095 |
1 |
70.00 |
4494********6495 |
687075 |
10/01/2019 |
| NEWBOLD, LAURA |
6R-0774 |
1 |
49.00 |
4342********5453 |
030448 |
10/01/2019 |
| OLSON, MAY |
6R-0284 |
1 |
90.00 |
4194********5868 |
016607 |
10/01/2019 |
| OLTMANNS, GERALD |
6R-0109 |
1 |
70.00 |
4170********4343 |
031537 |
10/01/2019 |
| OROZCO, LETICIA |
6R-0644 |
1 |
39.00 |
4342********7403 |
022837 |
10/01/2019 |
| OSBORNE, SANDRA |
6R-0219 |
1 |
39.00 |
4639********4116 |
183883 |
10/01/2019 |
| O`KEEFE, VICTORIA |
6R-0133 |
1 |
39.00 |
5112********3687 |
086275 |
10/01/2019 |
| O`MEARA, SHAWNA |
6R-0251 |
1 |
39.00 |
4833********3014 |
063607 |
10/01/2019 |
| PABLO RODRIGUEZ, JUAN |
6R-0705 |
1 |
39.00 |
4815********1620 |
123866 |
10/01/2019 |
| PACHECO, CODY |
6R-0070 |
1 |
70.00 |
4411********5507 |
063607 |
10/01/2019 |
| PANYANOUVONG, ALEXANDER |
6R-0295 |
1 |
39.00 |
4868********5408 |
036898 |
10/01/2019 |
| PATIK, JUDY |
6R-0605 |
1 |
39.00 |
4425********9334 |
516608 |
10/01/2019 |
| PATTERSON, JAMES |
6R-0273 |
1 |
39.00 |
4815********3698 |
123868 |
10/01/2019 |
| PAYNE, ARTHUR |
6R-0021 |
1 |
39.00 |
4815********4356 |
123869 |
10/01/2019 |
| PECK, HEATHER |
6R-0048 |
1 |
39.00 |
4194********2448 |
016608 |
10/01/2019 |
| PEREZ, DARLENE |
6R-0150 |
1 |
39.00 |
4815********5215 |
163363 |
10/01/2019 |
| PERRY, MARK |
6R-0184 |
1 |
39.00 |
4259********6727 |
014987 |
10/01/2019 |
| PERRY, ROBYN |
6R-0268 |
1 |
39.00 |
4194********1716 |
016608 |
10/01/2019 |
| PHILLIPS, STACY |
6R-0306 |
1 |
39.00 |
5140********5408 |
063647 |
10/01/2019 |
| PINNOW, TED |
6R-0621 |
1 |
70.00 |
4194********5249 |
016608 |
10/01/2019 |
| PINSON, RAYMOND |
6R-0223 |
1 |
39.00 |
4815********0103 |
163367 |
10/01/2019 |
| POLLARD, MOLLY |
6R-0294 |
1 |
70.00 |
4342********9408 |
044218 |
10/01/2019 |
| POOR, GREGORY |
6R-0659 |
1 |
39.00 |
4579********5936 |
443804 |
10/01/2019 |
| POPADIAC, JONATHAN |
6R-0811 |
1 |
105.00 |
5524********5916 |
05005S |
10/01/2019 |
| PORTER, COURTNEY |
6R-0189 |
1 |
145.00 |
4130********4235 |
043315 |
10/01/2019 |
| PRASAD, RAJNIL |
6R-0296 |
1 |
39.00 |
4366********9437 |
031284 |
10/01/2019 |
| PROTOPOPOV, STEFAN |
6R-0235 |
1 |
39.00 |
4017********0010 |
001072 |
10/01/2019 |
| PULVER, DENISE |
6R-0059 |
1 |
70.00 |
4194********7791 |
016608 |
10/01/2019 |
| QUINTANA, THERESA |
6R-0732 |
1 |
39.00 |
4342********9897 |
092030 |
10/01/2019 |
| RADU, MICHAEL |
6R-0687 |
1 |
39.00 |
4342********7899 |
029539 |
10/01/2019 |
| RAMIREZ ORTIZ, ADRIANA |
6R-0758 |
1 |
39.00 |
4342********1833 |
046791 |
10/01/2019 |
| RAMIREZ, FELIPE |
6R-0785 |
1 |
39.00 |
4342********0307 |
051326 |
10/01/2019 |
| RAMIREZ, LUIZ |
6R-0179 |
1 |
39.00 |
4833********4449 |
073607 |
10/01/2019 |
| RATH, ALLEN |
6R-0041 |
1 |
70.00 |
4788********8553 |
443805 |
10/01/2019 |
| RAWLINS, DANIEL |
6R-0057 |
1 |
70.00 |
4194********2462 |
016608 |
10/01/2019 |
| REECE, GALEN |
6R-0777 |
1 |
59.00 |
4815********9297 |
153866 |
10/01/2019 |
| REED, ARDEN |
6R-0300 |
1 |
39.00 |
4465********7056 |
001078 |
10/01/2019 |
| REED, MARGARET |
6R-0661 |
1 |
70.00 |
4342********8596 |
053959 |
10/01/2019 |
| REISIQ, ROBERT |
6R-0634 |
1 |
39.00 |
4400********7334 |
07200D |
10/01/2019 |
| RENISON, JODI |
6R-0007 |
1 |
39.00 |
4425********1229 |
516608 |
10/01/2019 |
| RENSLOW, DONNA |
6R-0083 |
1 |
70.00 |
5140********2497 |
063648 |
10/01/2019 |
| REYES CRUZ, CARRIE |
6R-0074 |
1 |
70.00 |
4494********5644 |
752642 |
10/01/2019 |
| REYES, ALBERT |
6R-0616 |
1 |
39.00 |
4815********7266 |
103460 |
10/01/2019 |
| REYNOSO, VERONICA |
6R-0071 |
1 |
59.00 |
4130********3950 |
043316 |
10/01/2019 |
| RICE, BRANDON |
6R-0671 |
1 |
39.00 |
4494********0519 |
749537 |
10/01/2019 |
| RIDLOW, LORI |
6R-0606 |
1 |
90.00 |
4494********4370 |
820089 |
10/01/2019 |
| RIVAS, MARIA |
6R-0005 |
1 |
39.00 |
4130********1325 |
043316 |
10/01/2019 |
| RIVERA, BRAD |
6R-0119 |
1 |
70.00 |
4207********6526 |
001200 |
10/01/2019 |
| ROBESON, KEN |
6R-0201 |
1 |
39.00 |
4194********9533 |
016609 |
10/01/2019 |
| ROBINSON, CORAL |
6R-0019 |
1 |
39.00 |
4194********5544 |
016609 |
10/01/2019 |
| ROBINSON, WILLIAM |
6R-0142 |
1 |
70.00 |
4194********9866 |
016609 |
10/01/2019 |
| RODRIGUEZ, BRENDA |
6R-0169 |
1 |
70.00 |
4342********6441 |
084062 |
10/01/2019 |
| RODRIGUEZ, DANIEL |
6R-0166 |
1 |
39.00 |
4207********6370 |
001174 |
10/01/2019 |
| RODRIGUEZ, MARIANA |
6R-0604 |
1 |
39.00 |
4815********1808 |
183968 |
10/01/2019 |
| RODRIGUEZ, ROCIO |
6R-0181 |
1 |
39.00 |
4815********1384 |
153965 |
10/01/2019 |
| ROLAND, AMY |
6R-0210 |
1 |
70.00 |
4000********0375 |
417787 |
10/01/2019 |
| ROMINE, JENELLE |
6R-0292 |
1 |
39.00 |
4194********3310 |
016609 |
10/01/2019 |
| ROPER, BRET |
6R-0221 |
1 |
39.00 |
4342********8606 |
062110 |
10/01/2019 |
| ROPER, MONICA |
6R-0610 |
1 |
39.00 |
4207********1288 |
001201 |
10/01/2019 |
| ROSS, DEMIAN |
6R-0094 |
1 |
39.00 |
4427********4537 |
083607 |
10/01/2019 |
| ROUBIQUE, NICOLE |
6R-0260 |
1 |
39.00 |
4194********3001 |
016609 |
10/01/2019 |
| ROY, BARBARA |
6R-0172 |
1 |
105.00 |
4494********5573 |
821628 |
10/01/2019 |
| RUDY, MIKA |
6R-0798 |
1 |
80.00 |
4943********5326 |
671621 |
10/01/2019 |
| RUEDGER, REBECCA |
6R-0746 |
1 |
105.00 |
4494********8217 |
821645 |
10/01/2019 |
| RUIZ BACA, MARIO |
6R-0707 |
1 |
49.00 |
4833********7637 |
083607 |
10/01/2019 |
| SABALA, MELISSA |
6R-0013 |
1 |
70.00 |
4494********4112 |
818138 |
10/01/2019 |
| SADLER, PHILLIP |
6R-0657 |
1 |
70.00 |
4815********9685 |
193067 |
10/01/2019 |
| SAELEE, KAOMUANG |
6R-0619 |
1 |
39.00 |
4815********7768 |
153969 |
10/01/2019 |
| SALAZAR, EULALIA |
6R-0262 |
1 |
39.00 |
5178********1423 |
09466Z |
10/01/2019 |
| SALMON, KEVIN |
6R-0032 |
1 |
70.00 |
4833********1943 |
083607 |
10/01/2019 |
| SAMAR, SERGII |
6R-0124 |
1 |
39.00 |
4815********4868 |
193161 |
10/01/2019 |
| SAMAYOA, ALVARO |
6R-0152 |
1 |
105.00 |
4342********4576 |
027571 |
10/01/2019 |
| SANTANA, EDUARDO |
6R-0140 |
1 |
39.00 |
4475********3239 |
043648 |
10/01/2019 |
| SANTANA, OMAR |
6R-0787 |
1 |
49.00 |
4194********5209 |
016609 |
10/01/2019 |
| SAPRYKIN, ALEX |
6R-0686 |
1 |
70.00 |
4259********4407 |
097914 |
10/01/2019 |
| SCHOCH, DYLAN |
6R-0802 |
1 |
39.00 |
4833********3789 |
083607 |
10/01/2019 |
| SCOTT, CANDACE |
6R-0067 |
1 |
105.00 |
4207********5394 |
001202 |
10/01/2019 |
| SCOTT, MERWAN |
6R-0652 |
1 |
39.00 |
4147********8188 |
09467D |
10/01/2019 |
| SECREST, WILLIAM |
6R-0302 |
1 |
70.00 |
4194********4760 |
016610 |
10/01/2019 |
| SERRANO, MICHAEL |
6R-0804 |
1 |
70.00 |
4342********0395 |
011675 |
10/01/2019 |
| SETTLES, ROB |
6R-0230 |
1 |
39.00 |
4815********1529 |
103465 |
10/01/2019 |
| SHEETS, SUSAN |
6R-0680 |
1 |
39.00 |
4100********6947 |
43173D |
10/01/2019 |
| SHELTON, KYLE |
6R-0689 |
1 |
49.00 |
4721********9313 |
016610 |
10/01/2019 |
| SHINDELBOWER, DAWN |
6R-0090 |
1 |
39.00 |
4154********0951 |
701252 |
10/01/2019 |
| SHURTLEFF, JACOB |
6R-0760 |
1 |
39.00 |
4194********2344 |
016610 |
10/01/2019 |
| SILVA, LISA |
6R-0281 |
1 |
39.00 |
4130********3453 |
001785 |
10/01/2019 |
| SILVA, LUZ |
6R-0180 |
1 |
39.00 |
4833********2714 |
093607 |
10/01/2019 |
| SILVA, PAMELA |
6R-0635 |
1 |
39.00 |
4194********3810 |
016610 |
10/01/2019 |
| SIMONS, YOSELIN |
6R-0803 |
1 |
39.00 |
4494********0434 |
880562 |
10/01/2019 |
| SINGH, ALLEN |
6R-0182 |
1 |
39.00 |
4400********6241 |
07964D |
10/01/2019 |
| SLOCUM, PAUL |
6R-0734 |
1 |
39.00 |
4194********9814 |
016610 |
10/01/2019 |
| SMEDSTAD, HANNAH |
6R-0299 |
1 |
39.00 |
4266********6207 |
09483B |
10/01/2019 |
| SMITH, AMARI |
6R-0036 |
1 |
80.00 |
4003********8187 |
09487B |
10/01/2019 |
| SMITH, JESSICA |
6R-0311 |
1 |
39.00 |
4494********9502 |
880583 |
10/01/2019 |
| SMITH, MICHELLE |
6R-0729 |
1 |
80.00 |
5143********6025 |
2ACBTZ |
10/01/2019 |
| SMITH, RON |
6R-0101 |
1 |
39.00 |
4465********2924 |
001447 |
10/01/2019 |
| SOLANO, ADRIANA |
6R-0744 |
1 |
39.00 |
5462********9103 |
366344 |
10/01/2019 |
| SOLIZ, BERNADETTE |
6R-0266 |
1 |
70.00 |
4833********8625 |
093607 |
10/01/2019 |
| SOLORIO, GABRIELA |
6R-0190 |
1 |
70.00 |
4494********6096 |
883698 |
10/01/2019 |
| SOUZA, DEBORAH |
6R-0171 |
1 |
105.00 |
4100********8076 |
43492D |
10/01/2019 |
| SPENCER, AMANDA |
6R-0745 |
1 |
39.00 |
4194********9832 |
016610 |
10/01/2019 |
| SPINKS, CHERYL |
6R-0690 |
1 |
80.00 |
4152********2490 |
516610 |
10/01/2019 |
| STARK, ASHLEY |
6R-0684 |
1 |
39.00 |
4266********2041 |
09492B |
10/01/2019 |
| STEVENS, BRITTNEY |
6R-0297 |
1 |
39.00 |
4194********9834 |
016610 |
10/01/2019 |
| STILLWELL, AMELIA |
6R-0627 |
1 |
39.00 |
4599********8973 |
H67633 |
10/01/2019 |
| STUTES, JAMES |
6R-0670 |
1 |
39.00 |
4815********7643 |
123064 |
10/01/2019 |
| SULLIVAN, DAVID |
6R-0010 |
1 |
39.00 |
4815********0597 |
163567 |
10/01/2019 |
| SUNDQUIST, GARY |
6R-0143 |
1 |
70.00 |
4552********7880 |
H70718 |
10/01/2019 |
| SWETT, JENNIFER |
6R-0633 |
1 |
39.00 |
4400********9764 |
06826D |
10/01/2019 |
| TANNER, JASON |
6R-0031 |
1 |
59.00 |
4494********9883 |
948081 |
10/01/2019 |
| TANNER, SUMMER |
6R-0788 |
1 |
70.00 |
4586********8319 |
H70731 |
10/01/2019 |
| TATE, TIMOTHY |
6R-0712 |
1 |
90.00 |
4833********5059 |
003607 |
10/01/2019 |
| TAYLOR, JANET |
6R-0039 |
1 |
39.00 |
4147********8609 |
09505D |
10/01/2019 |
| THITPHANETH, BOUNHOP |
6R-0737 |
1 |
49.00 |
4465********6700 |
001054 |
10/01/2019 |
| TIBBS, DESIREE |
6R-0314 |
1 |
70.00 |
4100********1836 |
43756D |
10/01/2019 |
| TORRES, ISAIAS |
6R-0601 |
1 |
59.00 |
4266********0223 |
09507C |
10/01/2019 |
| TORRES, TISH |
6R-0672 |
1 |
70.00 |
4194********6558 |
016611 |
10/01/2019 |
| TOVAR, SONYA |
6R-0215 |
1 |
70.00 |
4815********4415 |
163069 |
10/01/2019 |
| VANCE, MARY |
6R-0197 |
1 |
39.00 |
4194********9219 |
016611 |
10/01/2019 |
| VANG, TONG |
6R-0289 |
1 |
39.00 |
4342********2841 |
049864 |
10/01/2019 |
| VASQUEZ JR, MIGUEL |
6R-0265 |
1 |
59.00 |
4147********0594 |
09511D |
10/01/2019 |
| VELAZQUEZ, BRYAN |
6R-0145 |
1 |
39.00 |
4342********8707 |
031459 |
10/01/2019 |
| VELAZQUEZ, JEFFREY |
6R-0061 |
1 |
39.00 |
4342********4656 |
057255 |
10/01/2019 |
| VENRICK-MARDON, KRISTY |
6R-0682 |
1 |
39.00 |
4870********8810 |
022625 |
10/01/2019 |
| VERGARA, HECTOR |
6R-0249 |
1 |
105.00 |
4494********3914 |
952725 |
10/01/2019 |
| VILLANUEVA, ALEJANDRO |
6R-0755 |
1 |
39.00 |
4388********8389 |
09516C |
10/01/2019 |
| VINTON, ANDREW |
6R-0173 |
1 |
105.00 |
4494********8748 |
952754 |
10/01/2019 |
| VOROBYEV, VICTOR |
6R-0607 |
1 |
39.00 |
4815********3053 |
183362 |
10/01/2019 |
| WAGGONER, DEANNA |
6R-0738 |
1 |
70.00 |
5466********2792 |
09525Z |
10/01/2019 |
| WAGNER, JEREMY |
6R-0683 |
1 |
70.00 |
4815********7530 |
163162 |
10/01/2019 |
| WALKER, LAURA |
6R-0307 |
1 |
105.00 |
4194********3511 |
016611 |
10/01/2019 |
| WALSH, AVIS |
6R-0062 |
1 |
39.00 |
4475********5790 |
906831 |
10/01/2019 |
| WALTON, MICHAEL |
6R-0762 |
1 |
39.00 |
4194********4928 |
016611 |
10/01/2019 |
| WAREHIME, DONNA |
6R-0293 |
1 |
39.00 |
4194********0245 |
016611 |
10/01/2019 |
| WARREN, MAURICE |
6R-0204 |
1 |
39.00 |
5178********2618 |
09537Z |
10/01/2019 |
| WATERBURY, LAURA |
6R-0199 |
1 |
39.00 |
4160********1762 |
063651 |
10/01/2019 |
| WATKINS, GEORGE |
6R-0280 |
1 |
110.00 |
4494********3773 |
108707 |
10/01/2019 |
| WATTS, JOSHUA |
6R-0784 |
1 |
59.00 |
4147********6034 |
09528C |
10/01/2019 |
| WEBER, ALEXANDER |
6R-0638 |
1 |
39.00 |
4426********0004 |
183367 |
10/01/2019 |
| WEBER, TERESA (TERRI) |
6R-0236 |
1 |
70.00 |
4147********1042 |
09539C |
10/01/2019 |
| WEDDLE, JENNA |
6R-0185 |
1 |
70.00 |
4400********4583 |
09941D |
10/01/2019 |
| WELCH, DAN |
6R-0038 |
1 |
39.00 |
4259********3559 |
024047 |
10/01/2019 |
| WILKES, KATHLEEN |
6R-0244 |
1 |
39.00 |
4130********8034 |
043319 |
10/01/2019 |
| WILKEY, ASHRA |
6R-0148 |
1 |
70.00 |
4815********9748 |
183460 |
10/01/2019 |
| WILLIAMS, CASHIUS |
6R-0810 |
1 |
39.00 |
4494********0861 |
101616 |
10/01/2019 |
| WILLIAMS, DEANNA |
6R-0220 |
1 |
39.00 |
4815********1711 |
163068 |
10/01/2019 |
| WILLIS, AMELIA |
6R-0648 |
1 |
105.00 |
4207********4125 |
001788 |
10/01/2019 |
| WILLS, SHARON |
6R-0188 |
1 |
70.00 |
5424********3141 |
04953B |
10/01/2019 |
| WILSON, ETHAN |
6R-0255 |
1 |
39.00 |
4130********9457 |
043319 |
10/01/2019 |
| WILSON, LISA |
6R-0750 |
1 |
39.00 |
4815********4351 |
163260 |
10/01/2019 |
| WRIGHT, ALEENA |
6R-0077 |
1 |
70.00 |
4147********0977 |
09542D |
10/01/2019 |
| WRIGHT, CASEY |
6R-0723 |
1 |
49.00 |
4143********7775 |
288309 |
10/01/2019 |
| WRIGHT, CURTIS |
6R-0108 |
1 |
70.00 |
4342********6907 |
027792 |
10/01/2019 |
| WRIGHT, GREG |
6R-0639 |
1 |
70.00 |
4815********1317 |
163161 |
10/01/2019 |
| WRIGHT, LACEY |
6R-0037 |
1 |
90.00 |
4342********7944 |
021212 |
10/01/2019 |
| WRIGHT, MICHAEL |
6R-0771 |
1 |
80.00 |
4788********6481 |
443807 |
10/01/2019 |
| YANG, NYO |
6R-0278 |
1 |
39.00 |
4833********4944 |
013607 |
10/01/2019 |
| ZAMARRIPA, ERICA |
6R-0165 |
1 |
110.00 |
5403********1308 |
063651 |
10/01/2019 |
| ZAMORA, GUILLERMO |
6R-0194 |
1 |
39.00 |
4342********2988 |
008308 |
10/01/2019 |
| ZAPASNIK, ADAM |
6R-0008 |
1 |
105.00 |
4147********7090 |
09553C |
10/01/2019 |
| ZYRYANOV, OLGA |
6R-0775 |
1 |
115.00 |
4194********6412 |
016613 |
10/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 38 |
MasterCard |
2296.00 |
| 380 |
Visa |
22144.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24510.00 |