Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABZUN, RONY |
M2-10122 |
A |
20.00 |
4342********0520 |
002965 |
02/15/2019 |
| ACEVEDO, ANGEL |
M2-9253015410 |
A |
25.00 |
4400********0663 |
01137B |
02/15/2019 |
| ACUFF, STEVEN |
M2-5599675855 |
A |
30.00 |
4744********5874 |
193422 |
02/15/2019 |
| ADEYANJU, PATIENCE |
M2-9257596071 |
A |
25.00 |
4400********5242 |
08813D |
02/15/2019 |
| ADKINS, ALEX |
M2-7076310060 |
A |
25.00 |
4465********8075 |
015804 |
02/15/2019 |
| ADKINS, NICK |
M2-7072906822 |
A |
25.00 |
4160********0005 |
053235 |
02/15/2019 |
| AGNEW, GREG |
M2-9257683900 |
A |
25.00 |
5515********1921 |
392651 |
02/15/2019 |
| AGUILAR, GABRIEL |
M2-9253035456 |
A |
25.00 |
4342********4726 |
037080 |
02/15/2019 |
| AGUILAR, KARENA |
M2-12117 |
A |
25.00 |
4266********6081 |
07088C |
02/15/2019 |
| AGUIRRE, CHRISTIAN |
M2-5105061349 |
A |
80.00 |
4862********0659 |
07106B |
02/15/2019 |
| ALAWINE, ROBERT |
M2-9253606327 |
A |
25.00 |
5524********1365 |
05389M |
02/15/2019 |
| ALBERTO, ARIEL |
M2-5102076497 |
A |
60.00 |
4427********0524 |
083206 |
02/15/2019 |
| ALDEN, JOE |
M2-9253849481 |
A |
25.00 |
4833********1813 |
083206 |
02/15/2019 |
| ALEXANDER, PATRICK |
M2-9253728119 |
A |
20.00 |
4400********2344 |
01262A |
02/15/2019 |
| ALFARO, ALEXIS |
M2-9255951408 |
A |
25.00 |
4342********3008 |
089296 |
02/15/2019 |
| ALI, CHOUDHRY |
M2-9254087752 |
A |
25.00 |
5524********9610 |
02593S |
02/15/2019 |
| ANDRADE, JESUS |
M2-9256907519 |
A |
35.00 |
4342********7427 |
017628 |
02/15/2019 |
| ANDROYNA, ARTHUR |
M2-9252474149 |
A |
25.00 |
4154********9686 |
839017 |
02/15/2019 |
| ARANA, RAUL |
M2-4158452769 |
A |
50.00 |
4259********8311 |
065016 |
02/15/2019 |
| ARGENAL, ALEX |
M2-9252936417 |
A |
30.00 |
5175********4675 |
133823 |
02/15/2019 |
| ARMSTRONG, MARC |
M2-5109679161 |
A |
20.00 |
4147********3234 |
07257D |
02/15/2019 |
| ASEEL, TARIQ |
M2-9253601711 |
A |
30.00 |
4342********4461 |
096344 |
02/15/2019 |
| ASKARI, HIRMAND |
M2-9168026422 |
A |
25.00 |
4411********8041 |
033206 |
02/15/2019 |
| ASSELIN, DAVE |
M2-9252127266 |
A |
25.00 |
4802********3568 |
073236 |
02/15/2019 |
| ATLAS, QADEER |
M2-9252192701 |
A |
30.00 |
4815********2065 |
103326 |
02/15/2019 |
| AVITIA, ARMANDO |
M2-9252066612 |
A |
25.00 |
4154********0569 |
839018 |
02/15/2019 |
| AVOLOS, JESSE |
M2-9259223730 |
A |
25.00 |
4342********6594 |
019522 |
02/15/2019 |
| AYALA, EFRAIN |
M2-7072494065 |
A |
25.00 |
4342********3123 |
092850 |
02/15/2019 |
| AYALA, MIKE |
M2-9254087121 |
A |
35.00 |
4815********7638 |
123023 |
02/15/2019 |
| BABB, NORA |
M2-9253037398 |
A |
35.00 |
4767********0532 |
965527 |
02/15/2019 |
| BABBEL, WILLIAM |
M2-5109283648 |
A |
50.00 |
4833********8924 |
063206 |
02/15/2019 |
| BAESA, MATT |
M2-9254081779 |
A |
60.00 |
4147********0634 |
07418D |
02/15/2019 |
| BAIRD, HUNTER |
M2-5109289059 |
A |
25.00 |
4465********4699 |
015766 |
02/15/2019 |
| BAIZA, ABRAHAM |
M2-9253541849 |
A |
60.00 |
5178********0588 |
07446Z |
02/15/2019 |
| BAKER, BRAYDON |
M2-9258120859 |
A |
35.00 |
5175********5447 |
153421 |
02/15/2019 |
| BALESTRIERI, SAVANNAH |
M2-9258900416 |
A |
25.00 |
4317********3628 |
023165 |
02/15/2019 |
| BALINGIT, BIANCA |
M2-9252072390 |
A |
50.00 |
4815********3901 |
183728 |
02/15/2019 |
| BARGAS, VERONICA |
M2-12244 |
A |
35.00 |
4347********8483 |
003206 |
02/15/2019 |
| BARRERA, SHORTY |
M2-9259801252 |
A |
25.00 |
5589********2995 |
88685E |
02/15/2019 |
| BARRETT, AARON |
M2-7074868028 |
A |
25.00 |
4477********1659 |
033251 |
02/15/2019 |
| BARRIENTOS, SAKURA |
M2-7076313843 |
A |
20.00 |
4147********7798 |
015620 |
02/15/2019 |
| BARRIGA, MARCO |
M2-6617172431 |
A |
60.00 |
4815********0852 |
103526 |
02/15/2019 |
| BEARD, BRIAN |
M2-9258904699 |
A |
30.00 |
4833********9173 |
023206 |
02/15/2019 |
| BELL, CHRIS |
M2-9163425714 |
A |
25.00 |
4426********7412 |
015836 |
02/15/2019 |
| BENNET, SUNNY |
M2-9255950928 |
A |
35.00 |
4431********5004 |
033227 |
02/15/2019 |
| BENNETT, ALLISON |
M2-5103681251 |
A |
65.00 |
4259********7013 |
083529 |
02/15/2019 |
| BENZAKRY, BOAZ |
M2-10766 |
A |
75.00 |
4259********7551 |
043138 |
02/15/2019 |
| BERNAL, LARRY |
M2-9258995627 |
A |
35.00 |
4465********1934 |
015083 |
02/15/2019 |
| BERRY, NATE |
M2-6462447706 |
A |
25.00 |
4342********5453 |
017883 |
02/15/2019 |
| BEST, TAYLOR |
M2-9253056678 |
A |
25.00 |
4266********6075 |
07641A |
02/15/2019 |
| BEVEL, DAVID |
M2-2087611288 |
A |
20.00 |
4815********8686 |
133723 |
02/15/2019 |
| BHEEMA, HARIGANESH |
M2-2145172720 |
A |
30.00 |
4400********2787 |
01978B |
02/15/2019 |
| BIGGS, SALVADOR |
M2-9256287120 |
A |
25.00 |
5403********2445 |
053256 |
02/15/2019 |
| BIGLEY, JOHN |
M2-9252291041 |
A |
20.00 |
5515********4634 |
322616 |
02/15/2019 |
| BIGLEY, MARLENE |
M2-9259634060 |
A |
20.00 |
5515********4634 |
850052 |
02/15/2019 |
| BLAKELY, JENNA |
M2-4157455359 |
A |
25.00 |
4411********9254 |
083206 |
02/15/2019 |
| BLANCHE, DULCE |
M2-9256985302 |
A |
25.00 |
4815********2259 |
163624 |
02/15/2019 |
| BLANCHS, DERRICK |
M2-9256987802 |
A |
25.00 |
4815********2259 |
163624 |
02/15/2019 |
| BLAZER, TYLER |
M2-9253301120 |
A |
25.00 |
4366********9521 |
014555 |
02/15/2019 |
| BOBROSKY, JAYKE |
M2-9253561065 |
A |
25.00 |
5515********9011 |
910295 |
02/15/2019 |
| BODISHBAUGH, DANIEL |
M2-9254217191 |
A |
25.00 |
4815********0915 |
173527 |
02/15/2019 |
| BONAPARTE, GEMMA |
M2-5105081103 |
A |
25.00 |
4342********3199 |
041054 |
02/15/2019 |
| BOONE, SHERRY |
M2-11444 |
A |
30.00 |
5262********2412 |
365633 |
02/15/2019 |
| BOUTROS, KADIR |
M2-8636628574 |
A |
25.00 |
4366********6120 |
016426 |
02/15/2019 |
| BRADEN, NATALIE |
M2-11487 |
A |
25.00 |
4037********0166 |
062974 |
02/15/2019 |
| BRADLEY, DEAN |
M2-9257832836 |
A |
25.00 |
4400********5838 |
08984A |
02/15/2019 |
| BRADLEY, MIKE |
M2-9253728986 |
A |
35.00 |
5262********2784 |
372027 |
02/15/2019 |
| BRAUNECKER, DAVID |
M2-9255862625 |
A |
20.00 |
4266********6363 |
09081C |
02/15/2019 |
| BRAY, JAMES |
M2-9252280236 |
A |
20.00 |
4400********2592 |
05206D |
02/15/2019 |
| BREDLEAU, JAKE |
M2-9252606607 |
A |
25.00 |
5515********5766 |
392109 |
02/15/2019 |
| BROOK, THOMAS |
M2-9253238903 |
A |
50.00 |
4815********9140 |
173537 |
02/15/2019 |
| BROTHERTON, BEN |
M2-4088165558 |
A |
25.00 |
5175********1844 |
123136 |
02/15/2019 |
| BROWN, DAVID |
M2-9252162995 |
A |
20.00 |
4815********3885 |
173037 |
02/15/2019 |
| BRUMBAUGH, KEVIN |
M2-9257656071 |
A |
25.00 |
5515********8650 |
361179 |
02/15/2019 |
| BRUNO, RON |
M2-9252286722 |
A |
20.00 |
4147********4329 |
09179D |
02/15/2019 |
| BUCHONGO, MONINA |
M2-5107764947 |
A |
25.00 |
4306********7612 |
959940 |
02/15/2019 |
| BURLISON, JEFF |
M2-9252128666 |
A |
35.00 |
5474********3479 |
01584C |
02/15/2019 |
| BURNHAM, DAVID |
M2-9259171380 |
A |
60.00 |
4147********4025 |
09232D |
02/15/2019 |
| BUSHNELL, BRYAN |
M2-9255860601 |
A |
25.00 |
5465********3691 |
362393 |
02/15/2019 |
| BUSTAMANTE, JANEL |
M2-9252120143 |
A |
25.00 |
4815********2735 |
163531 |
02/15/2019 |
| BYRD, DANIEL |
M2-2066014395 |
A |
25.00 |
4147********9183 |
09250I |
02/15/2019 |
| CABACONGAN, DAVE |
M2-9253325317 |
A |
35.00 |
4342********7465 |
019770 |
02/15/2019 |
| CABRAL, DAN |
M2-9258955218 |
A |
35.00 |
5515********5663 |
511400 |
02/15/2019 |
| CAIN, JOE |
M2-2092107504 |
A |
25.00 |
4342********5189 |
069101 |
02/15/2019 |
| CALVO, ERIC |
M2-7073347962 |
A |
30.00 |
4815********0844 |
143137 |
02/15/2019 |
| CANALE, JACOB |
M2-9254905726 |
A |
25.00 |
4266********6167 |
09320C |
02/15/2019 |
| CANTRELL, JESSE |
M2-9257668144 |
A |
25.00 |
4266********8653 |
09338C |
02/15/2019 |
| CARDENAS, ETSON |
M2-9254358200 |
A |
25.00 |
4833********2416 |
013306 |
02/15/2019 |
| CARLI, MICHELLE |
M2-9913 |
A |
25.00 |
5424********7774 |
94315P |
02/15/2019 |
| CARLSON, ADAM |
M2-5105527535 |
A |
35.00 |
4342********9739 |
006374 |
02/15/2019 |
| CARLSON, ERIK |
M2-9255957467 |
A |
30.00 |
4342********1520 |
011060 |
02/15/2019 |
| CARPENTER, STEVE |
M2-9252074687 |
A |
25.00 |
4815********0427 |
103938 |
02/15/2019 |
| CASILIHAN, ELMER |
M2-9258527184 |
A |
20.00 |
4815********7931 |
143435 |
02/15/2019 |
| CAST, JUDY |
M2-9256861690 |
A |
25.00 |
4100********5443 |
90682D |
02/15/2019 |
| CASTANEDA, ANTONIO |
M2-9257874213 |
A |
25.00 |
5175********3990 |
183938 |
02/15/2019 |
| CASTILLO, FABIAN |
M2-11931 |
A |
60.00 |
4586********2200 |
H59365 |
02/15/2019 |
| CEBALO, ROBERT |
M2-9258907434 |
A |
60.00 |
5175********3768 |
183138 |
02/15/2019 |
| CEREJO, DAVID |
M2-9253352612 |
A |
35.00 |
5480********6441 |
01516B |
02/15/2019 |
| CEREJO, PAUL |
M2-9471 |
A |
60.00 |
6011********5687 |
01561B |
02/15/2019 |
| CERVANTES, GRACE |
M2-7075670058 |
A |
35.00 |
5146********5797 |
053316 |
02/15/2019 |
| CHAILLOU, ORIAN |
M2-5303608622 |
A |
25.00 |
4815********0797 |
103231 |
02/15/2019 |
| CHELARU, ALEX |
M2-9258123363 |
A |
25.00 |
4147********5527 |
09525C |
02/15/2019 |
| CHONGGUM, ROSIE |
M2-9254905925 |
A |
25.00 |
4266********5363 |
09548C |
02/15/2019 |
| CHRISTENSEN, LOREN |
M2-9254972913 |
A |
35.00 |
5524********5744 |
01210M |
02/15/2019 |
| CHRISTENSON, CAREY |
M2-11629 |
A |
25.00 |
4695********4924 |
09580B |
02/15/2019 |
| CICERO, LINDY |
M2-9253250994 |
A |
35.00 |
4154********2804 |
425738 |
02/15/2019 |
| CIULLO, ANTHONY |
M2-9259175908 |
A |
30.00 |
4342********7059 |
002619 |
02/15/2019 |
| CLARK, JARED |
M2-9252853659 |
A |
25.00 |
4400********3554 |
07188D |
02/15/2019 |
| CLENDENNING, JASON |
M2-3218907272 |
A |
30.00 |
4737********7521 |
065573 |
02/15/2019 |
| COITO, JOSHUA |
M2-9259170332 |
A |
20.00 |
4266********8139 |
09637C |
02/15/2019 |
| COLLINS, DONALD |
M2-9255950963 |
A |
60.00 |
4154********6196 |
839024 |
02/15/2019 |
| COLLINS, GREG |
M2-9253830683 |
A |
25.00 |
4342********6620 |
002114 |
02/15/2019 |
| CONTRERAS, MELIZZA |
M2-9259685033 |
A |
25.00 |
4342********1717 |
009593 |
02/15/2019 |
| COOK, CHRIS |
M2-3182098324 |
A |
25.00 |
4091********6840 |
005184 |
02/15/2019 |
| COOK, ROBERT |
M2-9257211090 |
A |
25.00 |
4833********5080 |
033306 |
02/15/2019 |
| COOK, THOMAS |
M2-8053006966 |
A |
60.00 |
4815********6929 |
183236 |
02/15/2019 |
| CORNELL, STEVE |
M2-9259141759 |
A |
35.00 |
5409********3788 |
001895 |
02/15/2019 |
| CORTES, LAUREN |
M2-9257714907 |
A |
25.00 |
4833********3565 |
043306 |
02/15/2019 |
| COURON, STEVEN |
M2-9254052954 |
A |
35.00 |
4366********3873 |
023206 |
02/15/2019 |
| CRANE, JAMES |
M2-9257869545 |
A |
30.00 |
4815********8502 |
153338 |
02/15/2019 |
| CUELLO, GABRIEL |
M2-7277449867 |
A |
25.00 |
4266********5363 |
09773C |
02/15/2019 |
| CUTTER, CAITI |
M2-12263 |
A |
25.00 |
4266********9074 |
09802A |
02/15/2019 |
| DAIZ, RYAN |
M2-7072466261 |
A |
25.00 |
5575********6971 |
012807 |
02/15/2019 |
| DAMON, MATT |
M2-9255953083 |
A |
25.00 |
4815********7618 |
173135 |
02/15/2019 |
| DANIELS, CLAYTON |
M2-3606678803 |
A |
60.00 |
4342********1178 |
030889 |
02/15/2019 |
| DANSKA, CHASE |
M2-10869 |
A |
25.00 |
5175********3526 |
133033 |
02/15/2019 |
| DANSKA, TAYLOR |
M2-9258187713 |
A |
20.00 |
4342********9738 |
057692 |
02/15/2019 |
| DARKE, TRAVIS |
M2-5106918471 |
A |
25.00 |
4833********7393 |
083306 |
02/15/2019 |
| DARRAH, DONNIE |
M2-11737 |
A |
35.00 |
4856********3682 |
015152 |
02/15/2019 |
| DARRAH, DONNY |
M2-9257877037 |
A |
35.00 |
5515********5518 |
912669 |
02/15/2019 |
| DAVIDSON, DANIEL |
M2-7076886892 |
A |
25.00 |
4833********0090 |
003306 |
02/15/2019 |
| DAVIS JR, RONALD |
M2-9259493926 |
A |
25.00 |
5403********1851 |
479196 |
02/15/2019 |
| DAVIS, FOSTER |
M2-5103344885 |
A |
30.00 |
4833********2577 |
003306 |
02/15/2019 |
| DAWSON, NICHOLAS |
M2-7073199662 |
A |
25.00 |
4815********9174 |
103838 |
02/15/2019 |
| DE LUNA, FAITH |
M2-9257680842 |
A |
25.00 |
4342********0453 |
070373 |
02/15/2019 |
| DEBIASI-WILKENS, KATHY |
M2-9253819125 |
A |
25.00 |
5403********2007 |
053332 |
02/15/2019 |
| DEGUZMAN, MARVIN |
M2-7073150589 |
A |
25.00 |
5424********2973 |
99277P |
02/15/2019 |
| DEL FIORENTINO, JOHN |
M2-9254484424 |
A |
25.00 |
4833********5385 |
033306 |
02/15/2019 |
| DERITA, STEFFANI |
M2-9259847871 |
A |
55.00 |
4833********4567 |
033306 |
02/15/2019 |
| DEVITO, SAMANTHA |
M2-9252463058 |
A |
25.00 |
4342********0844 |
051672 |
02/15/2019 |
| DIAZ, JOSEPH |
M2-9258484808 |
A |
25.00 |
4342********1807 |
025453 |
02/15/2019 |
| DIZON, ISABELLE |
M2-9258525858 |
A |
35.00 |
4400********9718 |
06170B |
02/15/2019 |
| DOLL, JENNIFER |
M2-9255977404 |
A |
25.00 |
5117********2106 |
00090B |
02/15/2019 |
| DOMINGUEZ, FERNANDO |
M2-9253950378 |
A |
70.00 |
4815********0375 |
133937 |
02/15/2019 |
| DOMINGUEZ, JULIE |
M2-9259633636 |
A |
35.00 |
4266********6969 |
00119C |
02/15/2019 |
| DOSER, JOE |
M2-9253836875 |
A |
35.00 |
4616********7475 |
910870 |
02/15/2019 |
| DRAKE, CODY |
M2-9254824787 |
A |
20.00 |
5575********1277 |
012820 |
02/15/2019 |
| DREW, DERRICK |
M2-11246 |
A |
35.00 |
4833********5908 |
093306 |
02/15/2019 |
| DROLETTE, JARRAD |
M2-9255950849 |
A |
25.00 |
4845********6617 |
839027 |
02/15/2019 |
| DROLETTE, JESSICA |
M2-9255950848 |
A |
25.00 |
4465********5182 |
015117 |
02/15/2019 |
| DUMLAO, NICHOLAS |
M2-9255881565 |
A |
60.00 |
4079********8506 |
302554 |
02/15/2019 |
| DUNHAM, CHRIS |
M2-5103753206 |
A |
25.00 |
5424********6431 |
01029P |
02/15/2019 |
| DWYER, JEFFREY |
M2-7143659889 |
A |
25.00 |
4000********1252 |
615554 |
02/15/2019 |
| ELLINGBOE, MORGAN |
M2-11407 |
A |
30.00 |
4833********1179 |
023306 |
02/15/2019 |
| ELLIOT, ROBERT |
M2-11264 |
A |
25.00 |
4342********6922 |
094027 |
02/15/2019 |
| ELMS, MEGAN |
M2-9252860109 |
A |
35.00 |
4465********4223 |
015456 |
02/15/2019 |
| EMLEY, KYLE |
M2-9257272794 |
A |
30.00 |
4815********7800 |
133238 |
02/15/2019 |
| ENG, AMANDA |
M2-9259976492 |
A |
10.00 |
6011********9935 |
01555R |
02/15/2019 |
| ERIKSEN, KIM |
M2-3604964557 |
A |
35.00 |
4342********9560 |
021010 |
02/15/2019 |
| ESPARZA JR, ISIDRO |
M2-9254485780 |
A |
25.00 |
4465********1060 |
015484 |
02/15/2019 |
| EYERLY, CHUCK |
M2-9253359966 |
A |
20.00 |
4815********9234 |
193136 |
02/15/2019 |
| EYERLY, LINDA |
M2-11393 |
A |
20.00 |
4815********9234 |
193136 |
02/15/2019 |
| FARLEY, DRAYKE |
M2-9252024572 |
A |
35.00 |
4815********5954 |
143634 |
02/15/2019 |
| FARVALL, STEVEN |
M2-5106859157 |
A |
25.00 |
4833********8101 |
063306 |
02/15/2019 |
| FERNANDES, FRANK |
M2-9252607565 |
A |
30.00 |
3798*******1007 |
193652 |
02/15/2019 |
| FERRANTE, JOSEPH |
M2-9255488465 |
A |
35.00 |
5515********1902 |
791471 |
02/15/2019 |
| FIELDS, DILLON |
M2-11579 |
A |
25.00 |
4599********7603 |
H55923 |
02/15/2019 |
| FINR, STEVE |
M2-9253818285 |
A |
10.00 |
4815********8035 |
113439 |
02/15/2019 |
| FISHER, AMANDA |
M2-9254513709 |
A |
20.00 |
4815********8811 |
123435 |
02/15/2019 |
| FITTIPALDI, DOMINICK |
M2-9254355854 |
A |
35.00 |
4342********2896 |
072762 |
02/15/2019 |
| FLARA, FRED |
M2-9258903273 |
A |
25.00 |
4388********7193 |
00490C |
02/15/2019 |
| FLORANCE, JAMES |
M2-9253811996 |
A |
25.00 |
4640********2973 |
00494D |
02/15/2019 |
| FLORES, ANTONIO |
M2-5106881380 |
A |
25.00 |
5175********2801 |
173139 |
02/15/2019 |
| FLORES, AVERY |
M2-9255664815 |
A |
25.00 |
4060********0667 |
003306 |
02/15/2019 |
| FLORES, EDWIN |
M2-9255226956 |
A |
25.00 |
5363********2861 |
64346Z |
02/15/2019 |
| FLORES, JOSE |
M2-9253821467 |
A |
35.00 |
4154********1486 |
425754 |
02/15/2019 |
| FOWLAR, RYAN |
M2-9255860222 |
A |
25.00 |
4815********9337 |
133436 |
02/15/2019 |
| FRENCH, BRANDON |
M2-8314061456 |
A |
25.00 |
4147********5036 |
00577D |
02/15/2019 |
| FREY, GLEN |
M2-5304489347 |
A |
25.00 |
5403********5553 |
053353 |
02/15/2019 |
| FRICK, JOHN |
M2-9252543224 |
A |
20.00 |
4226********1317 |
00596C |
02/15/2019 |
| FRISINGER, NICK |
M2-7073155842 |
A |
25.00 |
5290********9927 |
005759 |
02/15/2019 |
| GALANTI, JEFF |
M2-9257084408 |
A |
25.00 |
4815********6229 |
173930 |
02/15/2019 |
| GALLAWAY, SAMANTHA |
M2-3233334768 |
A |
35.00 |
4815********0754 |
143039 |
02/15/2019 |
| GALVAN, FERNANDO |
M2-9252864725 |
A |
25.00 |
4815********5677 |
183039 |
02/15/2019 |
| GALVAN, MARIA |
M2-10887 |
A |
25.00 |
4815********5677 |
183039 |
02/15/2019 |
| GALVAN, MARIO |
M2-9253386283 |
A |
25.00 |
4342********9267 |
046323 |
02/15/2019 |
| GANNON, JIM |
M2-11409 |
A |
25.00 |
4782********2079 |
063306 |
02/15/2019 |
| GANT, BRANDON |
M2-7078151839 |
A |
25.00 |
4270********6081 |
015533 |
02/15/2019 |
| GAOIRAN, JASON |
M2-9258641611 |
A |
60.00 |
4833********0738 |
073306 |
02/15/2019 |
| GARCIA, ANTHONY |
M2-9258122766 |
A |
25.00 |
4815********1562 |
193938 |
02/15/2019 |
| GARZA, DARTHEN |
M2-9254358383 |
A |
60.00 |
4342********5160 |
080193 |
02/15/2019 |
| GATO, BENNETT |
M2-9253255259 |
A |
25.00 |
4815********4445 |
153038 |
02/15/2019 |
| GIBERTI, DAVE |
M2-9252121792 |
A |
40.00 |
5575********8474 |
012842 |
02/15/2019 |
| GIBSON, BRIAN |
M2-2063912424 |
A |
25.00 |
4404********8289 |
708840 |
02/15/2019 |
| GIBSON, GRADY |
M2-4254073836 |
A |
25.00 |
4815********1682 |
173936 |
02/15/2019 |
| GIBSON-JONES, WIINIFRED |
M2-9255954054 |
A |
25.00 |
5466********9947 |
05713P |
02/15/2019 |
| GILBERT, LEROY |
M2-9252143659 |
A |
35.00 |
5291********1210 |
02070P |
02/15/2019 |
| GILLASPY, SETH |
M2-12073 |
A |
25.00 |
5515********5096 |
792850 |
02/15/2019 |
| GODSOE, DAVID |
M2-9259801752 |
A |
25.00 |
4154********3648 |
425757 |
02/15/2019 |
| GOHRANSON, TIANA |
M2-9257683909 |
A |
35.00 |
4342********4409 |
002785 |
02/15/2019 |
| GOLDEN, ALEX |
M2-9256287972 |
A |
25.00 |
4815********4254 |
123348 |
02/15/2019 |
| GOMES, AURA |
M2-9258567556 |
A |
80.00 |
4342********8216 |
046335 |
02/15/2019 |
| GOMEZ, DAVID |
M2-2254850808 |
A |
25.00 |
4366********8181 |
026812 |
02/15/2019 |
| GONZALES, JOE |
M2-9259485733 |
A |
25.00 |
4815********4231 |
193541 |
02/15/2019 |
| GONZALEZ, ELIZABETH |
M2-9253307176 |
A |
25.00 |
4400********4668 |
03240D |
02/15/2019 |
| GONZALEZ, ERIC |
M2-9253057356 |
A |
25.00 |
3713*******1004 |
157116 |
02/15/2019 |
| GONZALEZ, JESSIE |
M2-5105893672 |
A |
35.00 |
4400********5001 |
02649B |
02/15/2019 |
| GONZALEZ, MAURICIO |
M2-4089030812 |
A |
35.00 |
4342********6469 |
009348 |
02/15/2019 |
| GORDON, ALISA |
M2-9259306860 |
A |
25.00 |
5466********6743 |
09064Z |
02/15/2019 |
| GOSNEY, ZACH |
M2-9258124020 |
A |
25.00 |
4147********0439 |
02253D |
02/15/2019 |
| GRAHAM, BRITTANY |
M2-5106850501 |
A |
20.00 |
4815********9876 |
123041 |
02/15/2019 |
| GRAHAM, JUSTIN |
M2-7076525227 |
A |
25.00 |
4900********8632 |
093406 |
02/15/2019 |
| GRAVES, NATHANIEL |
M2-9258085415 |
A |
25.00 |
4342********7179 |
089336 |
02/15/2019 |
| GRAY, DOUG |
M2-10780 |
A |
35.00 |
4000********8880 |
615716 |
02/15/2019 |
| GRAY, MIKE |
M2-9259989173 |
A |
25.00 |
4266********5933 |
02302C |
02/15/2019 |
| GRAY, STEPHEN |
M2-9255506325 |
A |
20.00 |
4400********4272 |
05130D |
02/15/2019 |
| GREINER, MATTHEW |
M2-5106856130 |
A |
30.00 |
4543********4728 |
924645 |
02/15/2019 |
| GRIMSHAW, BRIAN |
M2-9254973609 |
A |
25.00 |
4845********3377 |
839033 |
02/15/2019 |
| GUARDIAN, ALEXIS |
M2-9257596588 |
A |
25.00 |
4833********3144 |
023406 |
02/15/2019 |
| GUERRERO, ERIK |
M2-9253846382 |
A |
25.00 |
5178********2149 |
02397Z |
02/15/2019 |
| GUESS, ZACH |
M2-9253342920 |
A |
25.00 |
4266********5397 |
02386C |
02/15/2019 |
| GUILLOT, JAMES |
M2-5102056250 |
A |
25.00 |
5575********8452 |
012855 |
02/15/2019 |
| GUZIERREZ, JONATHAN |
M2-9252862221 |
A |
25.00 |
4447********4958 |
015762 |
02/15/2019 |
| HACKETT, JONATHAN |
M2-9258998763 |
A |
25.00 |
5515********6777 |
362087 |
02/15/2019 |
| HACKETT, NICHOLE |
M2-5105939688 |
A |
155.00 |
4339********5326 |
08620G |
02/15/2019 |
| HADDADIN, RANIA |
M2-4155057064 |
A |
25.00 |
4342********7542 |
057312 |
02/15/2019 |
| HAGEN, LAURENCE |
M2-11586 |
A |
25.00 |
4833********0544 |
063406 |
02/15/2019 |
| HALLIBURTON, DONOVAN |
M2-5103847268 |
A |
25.00 |
4833********2469 |
063406 |
02/15/2019 |
| HALLIDAY, BRYCE |
M2-9254575851 |
A |
25.00 |
4266********6588 |
02497B |
02/15/2019 |
| HAMILTON, ROBERT |
M2-9253240728 |
A |
20.00 |
4388********3077 |
02514D |
02/15/2019 |
| HANDY, ERIC |
M2-5103676051 |
A |
25.00 |
5290********9455 |
006212 |
02/15/2019 |
| HART, MATT |
M2-9253260141 |
A |
25.00 |
5424********1209 |
09869P |
02/15/2019 |
| HASLEM, CLEVELAND |
M2-4048939433 |
A |
25.00 |
5346********8827 |
015285 |
02/15/2019 |
| HAUX, SPENCER |
M2-6502288143 |
A |
25.00 |
4060********9531 |
093406 |
02/15/2019 |
| HAWKINS, CARIN |
M2-9256996742 |
A |
25.00 |
4833********6558 |
093406 |
02/15/2019 |
| HEMPHILL, CHRIS |
M2-7076282223 |
A |
25.00 |
4154********3504 |
425769 |
02/15/2019 |
| HENDRICK, JESSICA |
M2-9257522027 |
A |
35.00 |
4833********8370 |
003406 |
02/15/2019 |
| HENRY, JASON |
M2-11338 |
A |
25.00 |
4257********9169 |
020169 |
02/15/2019 |
| HENRY, MATT |
M2-9255250321 |
A |
60.00 |
4815********3070 |
183441 |
02/15/2019 |
| HERNANDEZ, ANTHONY |
M2-9258177924 |
A |
60.00 |
5460********2582 |
033421 |
02/15/2019 |
| HERNANDEZ, GREGORIO |
M2-9254976425 |
A |
60.00 |
4342********4397 |
018564 |
02/15/2019 |
| HERNANDEZ, VENUS |
M2-9254974075 |
A |
25.00 |
5178********7143 |
02686Z |
02/15/2019 |
| HERNSNDEZ, CESAR |
M2-9253848648 |
A |
35.00 |
4342********4829 |
063315 |
02/15/2019 |
| HILL, TIM |
M2-5303704231 |
A |
25.00 |
4833********5977 |
033406 |
02/15/2019 |
| HINES, JOE |
M2-5102223072 |
A |
20.00 |
4100********1253 |
00495C |
02/15/2019 |
| HINES, MATT |
M2-7077616415 |
A |
25.00 |
4154********2508 |
425772 |
02/15/2019 |
| HINOJOSA, ALBERT |
M2-8323858493 |
A |
25.00 |
4610********6180 |
053406 |
02/15/2019 |
| HITESHEW, TIM |
M2-7073194705 |
A |
25.00 |
4147********9155 |
02734D |
02/15/2019 |
| HOLLIS, RON |
M2-9257080773 |
A |
25.00 |
4599********2216 |
H56002 |
02/15/2019 |
| HOLMEN, LORIN |
M2-5102285568 |
A |
60.00 |
4400********2759 |
02072A |
02/15/2019 |
| HOLMES, OVID |
M2-9255197265 |
A |
55.00 |
5515********4240 |
512337 |
02/15/2019 |
| HOU, BRIAN |
M2-9256391600 |
A |
25.00 |
4120********3689 |
015058 |
02/15/2019 |
| HOU, KRISTINE |
M2-9259416322 |
A |
30.00 |
4120********3689 |
015757 |
02/15/2019 |
| HOWLETT, EVAN |
M2-9254814461 |
A |
25.00 |
5575********8472 |
012868 |
02/15/2019 |
| HROZA, SCOTT |
M2-9259569350 |
A |
35.00 |
4342********0405 |
070732 |
02/15/2019 |
| HUGHES, JOSEPH |
M2-9252196051 |
A |
25.00 |
4154********0563 |
425774 |
02/15/2019 |
| HULETT, ANDREW |
M2-9254086326 |
A |
35.00 |
4342********8184 |
053350 |
02/15/2019 |
| HUNSPERGER, NICK |
M2-5305310268 |
A |
25.00 |
4342********9298 |
010807 |
02/15/2019 |
| HUNTLEY, RITA |
M2-11634 |
A |
25.00 |
4815********5873 |
133940 |
02/15/2019 |
| HURLEY, DEIRDRE |
M2-9257877287 |
A |
20.00 |
4264********8749 |
05901C |
02/15/2019 |
| HURTADO, ANA |
M2-9252853830 |
A |
25.00 |
4833********2004 |
003406 |
02/15/2019 |
| HUTSLER, BRANDON |
M2-9256429504 |
A |
25.00 |
4130********3879 |
033233 |
02/15/2019 |
| INZERILLO, MICHAEL |
M2-5104637008 |
A |
35.00 |
5575********6272 |
012872 |
02/15/2019 |
| ITAGAKI, JAY |
M2-5102901622 |
A |
35.00 |
4815********8708 |
133746 |
02/15/2019 |
| JACKSON, DYLAN |
M2-5124292925 |
A |
25.00 |
5172********7414 |
006475 |
02/15/2019 |
| JAMES, ALEXANDER |
M2-7073737291 |
A |
35.00 |
4815********2468 |
143946 |
02/15/2019 |
| JENNINGS, ELAINE |
M2-9259631619 |
A |
25.00 |
5155********2924 |
03023Z |
02/15/2019 |
| JEPPESEN, BRITT |
M2-9774 |
A |
40.00 |
4815********6036 |
133341 |
02/15/2019 |
| JEPPSON, CARSON |
M2-7073019962 |
A |
25.00 |
4815********6597 |
103843 |
02/15/2019 |
| JIANG, FENGYI |
M2-5857324044 |
A |
25.00 |
4392********5157 |
510070 |
02/15/2019 |
| JOHANNES, PAUL |
M2-7023191641 |
A |
25.00 |
4342********6834 |
022031 |
02/15/2019 |
| JOHNSON, ROB |
M2-9253708386 |
A |
60.00 |
6011********6301 |
01525Q |
02/15/2019 |
| JOHNSON, ROBERT |
M2-5107191820 |
A |
50.00 |
4411********2157 |
063406 |
02/15/2019 |
| JOHNSONBAUGH, DENISE |
M2-9252604628 |
A |
60.00 |
5403********3557 |
053437 |
02/15/2019 |
| JOHNSTON, MICHAEL |
M2-9254970393 |
A |
50.00 |
4154********4340 |
839035 |
02/15/2019 |
| JOHNSTON, SCOTT |
M2-9252566700 |
A |
35.00 |
4147********0392 |
09153D |
02/15/2019 |
| JONES, MELISSA |
M2-7046548606 |
A |
25.00 |
4833********1971 |
083406 |
02/15/2019 |
| JOSSEY, CLINTON |
M2-9258903497 |
A |
60.00 |
4833********3755 |
093406 |
02/15/2019 |
| JUMONVILLE, LOUIS |
M2-9872 |
A |
25.00 |
4147********4901 |
08667C |
02/15/2019 |
| KANIHO, SHANE |
M2-9259635111 |
A |
60.00 |
4815********5848 |
153844 |
02/15/2019 |
| KATZ, DANIEL |
M2-9253236681 |
A |
25.00 |
4400********6423 |
06698D |
02/15/2019 |
| KAUL, RUSSELL |
M2-9252286391 |
A |
20.00 |
3795*******1006 |
140804 |
02/15/2019 |
| KECK, MICHAEL |
M2-9103226925 |
A |
25.00 |
4599********1832 |
H56013 |
02/15/2019 |
| KELLNER, CODY |
M2-9252509545 |
A |
15.00 |
4475********0332 |
178760 |
02/15/2019 |
| KELLY, ERICK |
M2-9256425806 |
A |
25.00 |
4815********6187 |
113142 |
02/15/2019 |
| KELLY, NICHOLAS |
M2-9253006780 |
A |
35.00 |
4833********1447 |
023406 |
02/15/2019 |
| KENDALL, ANDREW |
M2-5109789095 |
A |
35.00 |
5403********7104 |
053442 |
02/15/2019 |
| KENDALL, PATRICK |
M2-5109783936 |
A |
25.00 |
5403********3045 |
053443 |
02/15/2019 |
| KENNEDY, JOHNNY |
M2-9253237026 |
A |
35.00 |
4465********4688 |
015607 |
02/15/2019 |
| KENNEY, BRANDON |
M2-7073198537 |
A |
25.00 |
4342********8747 |
023322 |
02/15/2019 |
| KIM, EUISOO |
M2-9253542077 |
A |
25.00 |
4342********5151 |
060476 |
02/15/2019 |
| KIM, YOUNGHWAN |
M2-10195 |
A |
20.00 |
4520********6803 |
648352 |
02/15/2019 |
| KING, DENNIS |
M2-10739 |
A |
20.00 |
4833********7350 |
053406 |
02/15/2019 |
| KINSEY, LOREN |
M2-9253300628 |
A |
25.00 |
4833********7767 |
063406 |
02/15/2019 |
| KIRBY, BRIAN |
M2-9252869952 |
A |
25.00 |
5403********2796 |
053446 |
02/15/2019 |
| KIRONYO, KIRONYO |
M2-5086858917 |
A |
25.00 |
4342********0820 |
008652 |
02/15/2019 |
| KLOBERDANZ, MATTHEW |
M2-9257684566 |
A |
30.00 |
4347********5753 |
073406 |
02/15/2019 |
| KNAPTON, TYLER |
M2-5052904722 |
A |
25.00 |
4190********9047 |
021841 |
02/15/2019 |
| KNIGHT, WILLIAM |
M2-9258901639 |
A |
70.00 |
4815********5077 |
193041 |
02/15/2019 |
| KNOWLTON, JASON |
M2-5106195380 |
A |
25.00 |
5108********5775 |
053449 |
02/15/2019 |
| KOCHAPHUM, ZACH |
M2-5103261822 |
A |
25.00 |
4833********0358 |
083406 |
02/15/2019 |
| KOTCHEVAR, LEROY |
M2-5102078480 |
A |
20.00 |
4154********2760 |
425781 |
02/15/2019 |
| KOZLOWSKI, KELLEN |
M2-11919 |
A |
25.00 |
5291********8048 |
03500Z |
02/15/2019 |
| KRAMER, SCOTT |
M2-9259779301 |
A |
35.00 |
4147********8559 |
04709C |
02/15/2019 |
| KROTOV, VLAD |
M2-9259227848 |
A |
25.00 |
5403********5416 |
053451 |
02/15/2019 |
| LACKEY, CHAD |
M2-7073286699 |
A |
35.00 |
4815********3995 |
153341 |
02/15/2019 |
| LAFRADES, COURTNEY |
M2-9257271883 |
A |
25.00 |
5515********5588 |
512816 |
02/15/2019 |
| LAM, JACKY |
M2-9253939257 |
A |
20.00 |
5403********2263 |
781799 |
02/15/2019 |
| LAMBERTS, KORY |
M2-4158239559 |
A |
20.00 |
4815********7987 |
163240 |
02/15/2019 |
| LANGSTON, JAMES |
M2-8053051091 |
A |
35.00 |
4400********9649 |
09097A |
02/15/2019 |
| LARA, MIGUEL |
M2-9253821119 |
A |
25.00 |
4342********0251 |
038554 |
02/15/2019 |
| LAWRENCE, DAVID |
M2-9257196032 |
A |
25.00 |
5460********7869 |
033453 |
02/15/2019 |
| LAYMAN, ERIC |
M2-9253307446 |
A |
30.00 |
4342********4970 |
082697 |
02/15/2019 |
| LAZARO, ALONSO |
M2-9258228078 |
A |
20.00 |
5424********9371 |
17167P |
02/15/2019 |
| LEAHY, OWEN |
M2-9253951854 |
A |
35.00 |
4815********0968 |
103643 |
02/15/2019 |
| LEDEZMA, TRENTON |
M2-9253830028 |
A |
25.00 |
4494********1049 |
627147 |
02/15/2019 |
| LEE, IRENE |
M2-8565 |
A |
20.00 |
4411********8587 |
053406 |
02/15/2019 |
| LEONG, JESSICA |
M2-11800 |
A |
50.00 |
4147********4984 |
03687C |
02/15/2019 |
| LEPTIN, RYAN |
M2-9254513428 |
A |
35.00 |
4460********1614 |
007325 |
02/15/2019 |
| LESHER, JOHN |
M2-9253483988 |
A |
35.00 |
4833********5254 |
073406 |
02/15/2019 |
| LIESMAN, TAYLOR |
M2-5106603459 |
A |
60.00 |
5403********7037 |
053458 |
02/15/2019 |
| LIMING, AVA |
M2-2099868340 |
A |
60.00 |
4342********4907 |
069914 |
02/15/2019 |
| LINARES, DAVID |
M2-9256033326 |
A |
30.00 |
4079********5446 |
274210 |
02/15/2019 |
| LITTLE, PAYTON |
M2-9258645056 |
A |
25.00 |
4400********6700 |
09445A |
02/15/2019 |
| LOPEZ, CYNTHIA |
M2-2093515855 |
A |
60.00 |
4477********7509 |
033459 |
02/15/2019 |
| LORD, DIANA |
M2-9258722283 |
A |
35.00 |
4640********2243 |
05004D |
02/15/2019 |
| LORENTZEN, PETER |
M2-4159401645 |
A |
30.00 |
4000********6716 |
475541 |
02/15/2019 |
| LORENTZEN, SCOTT |
M2-9256425955 |
A |
30.00 |
5175********7616 |
193357 |
02/15/2019 |
| LOW, TRACY |
M2-9253036936 |
A |
20.00 |
4833********4650 |
013506 |
02/15/2019 |
| LOWY, JEFF |
M2-11314 |
A |
25.00 |
5178********2445 |
05081Z |
02/15/2019 |
| LOYA, RODOLFO |
M2-9255658726 |
A |
35.00 |
4342********0604 |
030979 |
02/15/2019 |
| LOZOYA, TONY |
M2-9255957007 |
A |
25.00 |
4815********9286 |
123652 |
02/15/2019 |
| LU, YIJIAN |
M2-9254519744 |
A |
25.00 |
5324********0590 |
994021 |
02/15/2019 |
| LUCAS, CHRIS |
M2-7075806474 |
A |
25.00 |
4497********2074 |
490403 |
02/15/2019 |
| LUCERO, LEO |
M2-7025024468 |
A |
25.00 |
5378********5067 |
05182Z |
02/15/2019 |
| LUCIDO, DANIEL |
M2-9253561903 |
A |
60.00 |
5515********0325 |
551658 |
02/15/2019 |
| LUNDBERG, NICHOLAS |
M2-9255289145 |
A |
35.00 |
5156********1044 |
052178 |
02/15/2019 |
| LUTHER, TRACI |
M2-9255653860 |
A |
30.00 |
4366********6249 |
022936 |
02/15/2019 |
| LUU, QUOC |
M2-11770 |
A |
25.00 |
4147********7304 |
05229A |
02/15/2019 |
| LYNCH, DANNY |
M2-9258488517 |
A |
25.00 |
4815********8496 |
183955 |
02/15/2019 |
| LYSTER, ALYSHA |
M2-5105064461 |
A |
25.00 |
5466********0989 |
015546 |
02/15/2019 |
| MACARAEG, RYAN |
M2-6199728260 |
A |
30.00 |
4147********7648 |
03823D |
02/15/2019 |
| MACIVER, IAN |
M2-9253608935 |
A |
20.00 |
4465********5461 |
015291 |
02/15/2019 |
| MACIVER, WILLIAM |
M2-9254515272 |
A |
20.00 |
4465********5461 |
015997 |
02/15/2019 |
| MACK, ALEXIS |
M2-9259499161 |
A |
25.00 |
4342********4611 |
099057 |
02/15/2019 |
| MAGLIANO, VITO |
M2-9252040111 |
A |
25.00 |
4100********3874 |
06514D |
02/15/2019 |
| MAHAN, MATTHEW |
M2-9253938460 |
A |
35.00 |
4815********9553 |
103859 |
02/15/2019 |
| MAJOR, JOHN |
M2-9254139818 |
A |
25.00 |
4833********5881 |
013506 |
02/15/2019 |
| MAJOR, THOMAS |
M2-9253819975 |
A |
25.00 |
4147********6016 |
05369C |
02/15/2019 |
| MALONEY, MEGHAN |
M2-9258085553 |
A |
35.00 |
4815********2378 |
123556 |
02/15/2019 |
| MALU, LEMEI |
M2-9253056249 |
A |
35.00 |
4194********1523 |
033446 |
02/15/2019 |
| MANUSON, RAINER |
M2-9256986682 |
A |
25.00 |
4347********7455 |
033506 |
02/15/2019 |
| MARAMONTE, TONII |
M2-9255221122 |
A |
35.00 |
5465********4653 |
792321 |
02/15/2019 |
| MARCH, KYLE |
M2-7075900743 |
A |
35.00 |
4342********2445 |
080130 |
02/15/2019 |
| MARCHUT, DANIEL |
M2-9253036674 |
A |
25.00 |
6011********1549 |
01595R |
02/15/2019 |
| MARGIOTTA, MARCO |
M2-9252600653 |
A |
60.00 |
3715*******4007 |
178255 |
02/15/2019 |
| MARION, JERRY |
M2-9258132990 |
A |
25.00 |
4833********3947 |
053506 |
02/15/2019 |
| MARKHAM, ALYCIA |
M2-9255959129 |
A |
35.00 |
5403********3059 |
877292 |
02/15/2019 |
| MARQUES, RUI |
M2-9253375398 |
A |
25.00 |
4342********6963 |
051765 |
02/15/2019 |
| MARSHAK, GABRIEL |
M2-5107558300 |
A |
35.00 |
4815********5772 |
103459 |
02/15/2019 |
| MARTELL, ANTHONY |
M2-11994 |
A |
25.00 |
4773********0808 |
053511 |
02/15/2019 |
| MARTINEZ, ARMANDO |
M2-9253604909 |
A |
25.00 |
5403********2767 |
883825 |
02/15/2019 |
| MARTINEZ, DOLORES |
M2-9256767035 |
A |
20.00 |
4305********7964 |
05516B |
02/15/2019 |
| MARTINEZ, FRANCIS |
M2-5103138177 |
A |
35.00 |
4833********4581 |
083506 |
02/15/2019 |
| MARTINEZ, MARCELLA |
M2-8622027653 |
A |
25.00 |
4147********6619 |
05564C |
02/15/2019 |
| MARTINEZ, MONICA |
M2-9253053837 |
A |
25.00 |
4465********8489 |
015759 |
02/15/2019 |
| MARTINEZ, RYAN |
M2-12140 |
A |
25.00 |
4342********6353 |
075177 |
02/15/2019 |
| MARTINEZ, SALVADOR |
M2-9256984276 |
A |
30.00 |
4815********7032 |
103157 |
02/15/2019 |
| MATHESON, DAN |
M2-9045 |
A |
20.00 |
4266********1557 |
05596C |
02/15/2019 |
| MATHEWS, KAYLA |
M2-7075159000 |
A |
25.00 |
4342********9498 |
011341 |
02/15/2019 |
| MATSON, MARSHALL |
M2-9253231982 |
A |
20.00 |
4104********3662 |
926770 |
02/15/2019 |
| MAU, CHRISTOPHER |
M2-5103145613 |
A |
25.00 |
4815********5724 |
133652 |
02/15/2019 |
| MC VEIGH, BEN |
M2-9253237412 |
A |
20.00 |
5291********7062 |
05669Z |
02/15/2019 |
| MCCAIN, MOLLY |
M2-5103342328 |
A |
25.00 |
5465********0359 |
321125 |
02/15/2019 |
| MCCARTHY, RYAN |
M2-9255942005 |
A |
60.00 |
5178********5254 |
05711P |
02/15/2019 |
| MCCOY, JACK |
M2-9258227197 |
A |
25.00 |
4179********9318 |
505153 |
02/15/2019 |
| MCCOY, TANNER |
M2-9258184622 |
A |
25.00 |
4179********0272 |
505153 |
02/15/2019 |
| MCDONAGH, DAN |
M2-9253481448 |
A |
20.00 |
4815********4133 |
103252 |
02/15/2019 |
| MCDONOUGH, RAY |
M2-9253727293 |
A |
20.00 |
4121********2457 |
05720C |
02/15/2019 |
| MCDOWELL, CJ |
M2-12157 |
A |
25.00 |
4431********5530 |
033458 |
02/15/2019 |
| MCEACHRAN, STEPHEN |
M2-9255862246 |
A |
25.00 |
4342********8699 |
088460 |
02/15/2019 |
| MCGILL, JOE |
M2-9252068205 |
A |
35.00 |
4802********0247 |
032182 |
02/15/2019 |
| MCKAY, IAIN |
M2-9786091708 |
A |
35.00 |
5329********8651 |
03482Z |
02/15/2019 |
| MESSIER, GAGE |
M2-9255258245 |
A |
20.00 |
5403********5603 |
961712 |
02/15/2019 |
| METCALF, MAGGIE |
M2-9258999185 |
A |
20.00 |
3795*******1001 |
124580 |
02/15/2019 |
| MILLER, ANDREW |
M2-8943 |
A |
35.00 |
4342********4802 |
073336 |
02/15/2019 |
| MILLER, BRIANNE |
M2-9258907756 |
A |
25.00 |
4815********0488 |
163858 |
02/15/2019 |
| MILLER, JASON |
M2-9258766368 |
A |
25.00 |
4815********0488 |
163858 |
02/15/2019 |
| MILLER, JOHN |
M2-11529 |
A |
20.00 |
4833********3059 |
083506 |
02/15/2019 |
| MINNIS, PAUL |
M2-8932 |
A |
20.00 |
4640********1370 |
05867D |
02/15/2019 |
| MIYASATO, IAN |
M2-9252030797 |
A |
35.00 |
4342********9647 |
020633 |
02/15/2019 |
| MOHEBBI, KAVON |
M2-9254052229 |
A |
60.00 |
4465********9361 |
015845 |
02/15/2019 |
| MOLINA, JAIME |
M2-9257598841 |
A |
25.00 |
4342********6871 |
093741 |
02/15/2019 |
| MONRA, KYLE |
M2-12320 |
A |
35.00 |
4833********4194 |
003506 |
02/15/2019 |
| MONTES DE OCA, JUAN |
M2-9257081289 |
A |
20.00 |
4833********9853 |
003506 |
02/15/2019 |
| MOON, STEPHANIE |
M2-9259569508 |
A |
35.00 |
4431********8714 |
033506 |
02/15/2019 |
| MOORE, BRANDON |
M2-9255704209 |
A |
25.00 |
4465********0985 |
015590 |
02/15/2019 |
| MORGAN, BILLY |
M2-9255951229 |
A |
35.00 |
5403********0431 |
053532 |
02/15/2019 |
| MORI, ENZO |
M2-9253384850 |
A |
35.00 |
5515********5583 |
511153 |
02/15/2019 |
| MORRIS, ANDREW |
M2-9257275620 |
A |
35.00 |
5262********9148 |
953881 |
02/15/2019 |
| MOSLEY, NATE |
M2-9257877522 |
A |
35.00 |
4342********8502 |
097754 |
02/15/2019 |
| MULLINS, ETHAN |
M2-9259171512 |
A |
20.00 |
4147********4446 |
06050C |
02/15/2019 |
| MURPHY, KATHLEEN |
M2-9257084927 |
A |
25.00 |
5403********7895 |
053534 |
02/15/2019 |
| MURRAY, CHRIS |
M2-9256281598 |
A |
35.00 |
4465********5457 |
015935 |
02/15/2019 |
| MYERS, RYAN |
M2-9258992717 |
A |
25.00 |
4342********8685 |
019710 |
02/15/2019 |
| NADEAM, AMANDA |
M2-4155311156 |
A |
20.00 |
4833********6946 |
063506 |
02/15/2019 |
| NAKANO, ANDRE |
M2-9256394151 |
A |
20.00 |
4465********9661 |
015161 |
02/15/2019 |
| NAVARRO, GUSTAVO |
M2-4157606091 |
A |
25.00 |
4447********4958 |
015751 |
02/15/2019 |
| NGUYEN, HENRY |
M2-9253030381 |
A |
35.00 |
4306********0845 |
959954 |
02/15/2019 |
| NGUYEN, RUSTY |
M2-9256818044 |
A |
35.00 |
4833********5437 |
073506 |
02/15/2019 |
| NGUYEN, TUEM |
M2-9253815833 |
A |
25.00 |
4815********5754 |
193454 |
02/15/2019 |
| NIEMI, ARI |
M2-5416196051 |
A |
35.00 |
4147********1814 |
06159D |
02/15/2019 |
| NISSIM, DANIELLE |
M2-9257087903 |
A |
25.00 |
4815********0781 |
153358 |
02/15/2019 |
| NORTHRUP, JONATHAN |
M2-11150 |
A |
25.00 |
5402********1127 |
774490 |
02/15/2019 |
| NUNEZ, ALFONSO |
M2-9252077996 |
A |
25.00 |
4465********4316 |
015700 |
02/15/2019 |
| OCHOA, DEISY |
M2-9258529261 |
A |
25.00 |
4347********0952 |
013506 |
02/15/2019 |
| OLLERENSHAW, NATHAN |
M2-11861 |
A |
30.00 |
4266********1024 |
06203D |
02/15/2019 |
| OPIANI, HAMZA |
M2-9255664529 |
A |
25.00 |
5175********8377 |
103257 |
02/15/2019 |
| ORME, LAURENCE |
M2-9258903301 |
A |
25.00 |
4342********0162 |
053936 |
02/15/2019 |
| ORNELLAS, TED |
M2-9253482508 |
A |
60.00 |
4366********2450 |
021897 |
02/15/2019 |
| ORTANEZ, MARVIN |
M2-4152727920 |
A |
30.00 |
5524********0845 |
04055S |
02/15/2019 |
| ORTEGA, DAVID |
M2-11310 |
A |
25.00 |
4342********3344 |
050583 |
02/15/2019 |
| ORTEGA, IRENE |
M2-11309 |
A |
25.00 |
4342********3344 |
054325 |
02/15/2019 |
| OSHEA, TOM |
M2-10864 |
A |
35.00 |
4147********1835 |
06308C |
02/15/2019 |
| PACHECO, TANAGON |
M2-6612106913 |
A |
60.00 |
5198********3785 |
675250 |
02/15/2019 |
| PADILLA, ARIANA |
M2-7078053333 |
A |
25.00 |
4342********2812 |
094413 |
02/15/2019 |
| PALMA, JOMS |
M2-4154501642 |
A |
35.00 |
4761********8846 |
223454 |
02/15/2019 |
| PALOMERA, GUADALUPE |
M2-9253817318 |
A |
60.00 |
5109********9872 |
484053 |
02/15/2019 |
| PANIAGUA, ZURIEL |
M2-9255860546 |
A |
25.00 |
4400********3512 |
05559D |
02/15/2019 |
| PARIADJIE, KRISNA |
M2-10067 |
A |
20.00 |
5403********9081 |
996986 |
02/15/2019 |
| PARISI, MIKE |
M2-9254574139 |
A |
60.00 |
5291********8197 |
06424P |
02/15/2019 |
| PARR, KAYLAN |
M2-5106850385 |
A |
25.00 |
5403********7686 |
053548 |
02/15/2019 |
| PARR, SAMANTHA |
M2-5106857402 |
A |
25.00 |
4342********3195 |
090672 |
02/15/2019 |
| PARSARIO, VON |
M2-7073425754 |
A |
25.00 |
4900********8632 |
083506 |
02/15/2019 |
| PASSALAZQUA, NICO |
M2-9256399481 |
A |
35.00 |
4833********6746 |
093506 |
02/15/2019 |
| PATILLO, DAVID |
M2-9257081309 |
A |
25.00 |
4815********5761 |
163456 |
02/15/2019 |
| PATILLO, MARK |
M2-9253728961 |
A |
25.00 |
5410********7213 |
31400Y |
02/15/2019 |
| PAYUMO, MICHAEL |
M2-9253303074 |
A |
25.00 |
4815********2727 |
103655 |
02/15/2019 |
| PEARCE, ANDREW |
M2-9259486017 |
A |
35.00 |
4833********8037 |
003506 |
02/15/2019 |
| PEARCE, TY |
M2-9254517944 |
A |
50.00 |
4833********1457 |
013506 |
02/15/2019 |
| PECHTEL, JEREMY |
M2-5098230218 |
A |
25.00 |
4147********6816 |
06547D |
02/15/2019 |
| PENSE, ROBBIE |
M2-9255957313 |
A |
20.00 |
4463********8337 |
505153 |
02/15/2019 |
| PERGAKIS, BILL |
M2-9257598768 |
A |
35.00 |
4154********4533 |
839044 |
02/15/2019 |
| PERHAM, COSY |
M2-9253512679 |
A |
25.00 |
4342********2155 |
042321 |
02/15/2019 |
| PERKINS, MALACHI |
M2-8085187944 |
A |
25.00 |
5511********7172 |
236588 |
02/15/2019 |
| PERRIN, MATT |
M2-9255849166 |
A |
30.00 |
4489********5464 |
505153 |
02/15/2019 |
| PERRY, RICHARD |
M2-9256767429 |
A |
25.00 |
4211********2111 |
06626B |
02/15/2019 |
| PETERS, ALAN |
M2-4157059028 |
A |
35.00 |
4147********2975 |
06642C |
02/15/2019 |
| PHALEN, KATHY |
M2-9259636364 |
A |
25.00 |
4147********4725 |
06650C |
02/15/2019 |
| PHAN, TRAN |
M2-9258901535 |
A |
25.00 |
5178********1588 |
06678P |
02/15/2019 |
| PING, PAUL |
M2-6264207304 |
A |
20.00 |
5403********5918 |
039242 |
02/15/2019 |
| PIRES JR, JOSE |
M2-9254572003 |
A |
35.00 |
5595********3232 |
06705S |
02/15/2019 |
| PIRES, RAFAEL |
M2-9253544893 |
A |
50.00 |
4815********8650 |
103253 |
02/15/2019 |
| PLTLER, SCOTT |
M2-9252979113 |
A |
25.00 |
6011********7380 |
01530B |
02/15/2019 |
| PLUMMER, DOROTHY |
M2-9259639099 |
A |
20.00 |
4147********5036 |
06719D |
02/15/2019 |
| PLUMMER, JOHN |
M2-9252284102 |
A |
20.00 |
4250********2127 |
839045 |
02/15/2019 |
| POEHNELT, TRAVIS |
M2-5104783026 |
A |
25.00 |
4247********3053 |
490674 |
02/15/2019 |
| POLEWACZYK, NICOLE |
M2-9259220714 |
A |
25.00 |
4815********2956 |
173452 |
02/15/2019 |
| PONGIA, SIONE |
M2-11260 |
A |
35.00 |
4342********9374 |
024944 |
02/15/2019 |
| PORRAS, JULIE |
M2-9258124774 |
A |
35.00 |
4504********7221 |
048980 |
02/15/2019 |
| POWELL, BRAD |
M2-9259170690 |
A |
30.00 |
4342********2837 |
018693 |
02/15/2019 |
| POWELL, DION |
M2-9254469632 |
A |
35.00 |
4339********4356 |
00501G |
02/15/2019 |
| POWERS, MIKE |
M2-10522 |
A |
35.00 |
4833********4167 |
013606 |
02/15/2019 |
| POZDNIAKOVA, ELENA |
M2-4027708991 |
A |
50.00 |
4342********4336 |
092518 |
02/15/2019 |
| PRASAD, RAJNESH |
M2-9257528495 |
A |
25.00 |
4342********6338 |
098833 |
02/15/2019 |
| PRIMER, JAYCOB |
M2-9253013515 |
A |
20.00 |
4366********8627 |
030829 |
02/15/2019 |
| PRYDE, JULIE |
M2-11083 |
A |
20.00 |
4147********7384 |
015503 |
02/15/2019 |
| QUIGLEY, MAUREEN |
M2-7690 |
A |
25.00 |
5575********2022 |
012963 |
02/15/2019 |
| QUILES, JASON |
M2-6502197291 |
A |
25.00 |
4147********9782 |
015128 |
02/15/2019 |
| RABBACH, TODD |
M2-5103261801 |
A |
35.00 |
4100********8800 |
13589D |
02/15/2019 |
| RADOS, SUSAN |
M2-5108211334 |
A |
25.00 |
4147********2682 |
08115D |
02/15/2019 |
| RAMIREZ, JOHN |
M2-6502387360 |
A |
30.00 |
4266********4306 |
08147A |
02/15/2019 |
| RAMIREZ, RUBEN |
M2-9256395050 |
A |
60.00 |
4342********7591 |
006566 |
02/15/2019 |
| RAMOS, FRANKLIN |
M2-9257052100 |
A |
35.00 |
4342********4807 |
014089 |
02/15/2019 |
| RAMOS, MAURICIO |
M2-9253348873 |
A |
60.00 |
4833********0674 |
053606 |
02/15/2019 |
| RANGEL, ALEJANDRO |
M2-9258497694 |
A |
60.00 |
4833********2480 |
053606 |
02/15/2019 |
| RAYA, GABRIELLA |
M2-9252708644 |
A |
25.00 |
4400********2956 |
00266C |
02/15/2019 |
| REICHERT, DELANEY |
M2-9254088355 |
A |
25.00 |
4347********8311 |
063606 |
02/15/2019 |
| RENSHAW, COLLEEN |
M2-9258908997 |
A |
20.00 |
4851********0430 |
006600 |
02/15/2019 |
| RESSLER, ALLEN |
M2-5107780606 |
A |
35.00 |
5465********6444 |
912694 |
02/15/2019 |
| REVELL, LYNNE |
M2-9256874684 |
A |
60.00 |
4465********3389 |
015383 |
02/15/2019 |
| RICHARDSON, NEAL |
M2-5036861072 |
A |
25.00 |
5132********6929 |
01539B |
02/15/2019 |
| RIESINGER, RYAN |
M2-7076390430 |
A |
25.00 |
4342********6787 |
085917 |
02/15/2019 |
| RIGGS, IAN |
M2-9253957477 |
A |
30.00 |
4815********0781 |
103563 |
02/15/2019 |
| RINNA, CHRIS |
M2-9255655847 |
A |
20.00 |
4366********2669 |
012852 |
02/15/2019 |
| RIOS, ROBERT |
M2-9253309320 |
A |
60.00 |
4036********3318 |
08263C |
02/15/2019 |
| RIVAS, ELI |
M2-6615295557 |
A |
35.00 |
4411********2268 |
093606 |
02/15/2019 |
| ROBERTS, JIM |
M2-5103679731 |
A |
25.00 |
4100********6774 |
14312D |
02/15/2019 |
| ROBERTSON, ANDREW |
M2-5103879957 |
A |
35.00 |
4154********7048 |
839046 |
02/15/2019 |
| ROBINSON, WILL |
M2-2768066802 |
A |
35.00 |
5106********7400 |
807832 |
02/15/2019 |
| ROCHA, DANIEL |
M2-9256408614 |
A |
20.00 |
4465********6881 |
015249 |
02/15/2019 |
| ROCKWELL, ROBERT |
M2-9257087255 |
A |
30.00 |
4147********3281 |
08354D |
02/15/2019 |
| RODGERS, DAN |
M2-9255956713 |
A |
25.00 |
5575********4278 |
012973 |
02/15/2019 |
| RODRIGUEZ, ALEXIS |
M2-9258172035 |
A |
35.00 |
4342********9798 |
027372 |
02/15/2019 |
| RODRIGUEZ, ERICA |
M2-9258640892 |
A |
25.00 |
4815********2236 |
133264 |
02/15/2019 |
| RODRIGUEZ, JORGE |
M2-5106917175 |
A |
25.00 |
4833********6682 |
033606 |
02/15/2019 |
| RODRIGUEZ, KENIA |
M2-9256907362 |
A |
35.00 |
4673********9155 |
026292 |
02/15/2019 |
| RODRIGUEZ, REX |
M2-9255003830 |
A |
25.00 |
5524********5306 |
00354M |
02/15/2019 |
| ROE, JEREMY |
M2-9257051746 |
A |
70.00 |
4266********9057 |
08430D |
02/15/2019 |
| ROELOFS, DUANE |
M2-9253816293 |
A |
20.00 |
4342********7035 |
022441 |
02/15/2019 |
| ROGERS, JEFF |
M2-9255751430 |
A |
25.00 |
4147********1914 |
08452C |
02/15/2019 |
| ROSALES, ANTONIA |
M2-9258134853 |
A |
25.00 |
4342********3563 |
086923 |
02/15/2019 |
| ROSANO, ROCCO |
M2-9257276575 |
A |
25.00 |
5581********3057 |
392007 |
02/15/2019 |
| ROSSI, ANTHONY |
M2-9253837236 |
A |
20.00 |
4400********4407 |
02362B |
02/15/2019 |
| ROSSI, STEVIE RAY |
M2-9253036010 |
A |
30.00 |
4815********5323 |
133266 |
02/15/2019 |
| ROTH SENIOR, ED |
M2-9258902992 |
A |
35.00 |
5589********9752 |
43076J |
02/15/2019 |
| RUAN, ALONDRA |
M2-9256399403 |
A |
60.00 |
4342********5896 |
044723 |
02/15/2019 |
| RUAN, DIANA |
M2-9258266749 |
A |
60.00 |
4833********7949 |
073606 |
02/15/2019 |
| RUAN, JUAN |
M2-9254076859 |
A |
25.00 |
4342********2275 |
008899 |
02/15/2019 |
| RUEBEL, BROCK |
M2-5103346114 |
A |
55.00 |
4000********0925 |
385252 |
02/15/2019 |
| RUEBEL, KELSEY |
M2-7077455555 |
A |
55.00 |
4400********4537 |
01834B |
02/15/2019 |
| RYAN, MARIE |
M2-8473 |
A |
25.00 |
4400********0766 |
08944A |
02/15/2019 |
| SADD, DANNY |
M2-6507455205 |
A |
20.00 |
4736********2402 |
003606 |
02/15/2019 |
| SAINI, KARTIK |
M2-9256955673 |
A |
25.00 |
4833********9680 |
093606 |
02/15/2019 |
| SALAS, GRACIE |
M2-9252090232 |
A |
30.00 |
4833********7951 |
003606 |
02/15/2019 |
| SALAZAR, ARMANDO |
M2-7138784470 |
A |
25.00 |
4610********9759 |
003606 |
02/15/2019 |
| SALINERO, STEPHEN |
M2-5102292208 |
A |
60.00 |
4147********5459 |
015386 |
02/15/2019 |
| SALQUIST, BEN |
M2-11139 |
A |
25.00 |
4815********4268 |
183464 |
02/15/2019 |
| SANDERS, KONRAD |
M2-9254975861 |
A |
25.00 |
4342********5652 |
042496 |
02/15/2019 |
| SANDEZ, DAVID |
M2-4088261757 |
A |
50.00 |
5198********8007 |
675266 |
02/15/2019 |
| SANDOVAL, CHRISTINA |
M2-7073442387 |
A |
25.00 |
4400********6556 |
04283A |
02/15/2019 |
| SANTOLAYA, ROSIE |
M2-9253037539 |
A |
30.00 |
4815********7219 |
153162 |
02/15/2019 |
| SANYAOLU, PAUL |
M2-11826 |
A |
30.00 |
5403********9576 |
182551 |
02/15/2019 |
| SARAIVA, TONY |
M2-7075540268 |
A |
50.00 |
5121********4608 |
01506B |
02/15/2019 |
| SATER, CRAIG |
M2-9253254165 |
A |
30.00 |
4833********5997 |
053606 |
02/15/2019 |
| SCHAAL, ELMER |
M2-9252293654 |
A |
20.00 |
4640********4193 |
08786C |
02/15/2019 |
| SCHICKEDANZ, KATRINA |
M2-9253033283 |
A |
60.00 |
4833********0971 |
053606 |
02/15/2019 |
| SCHROEDER, MARK |
M2-9509 |
A |
35.00 |
5480********0217 |
053626 |
02/15/2019 |
| SELERIO, JUSEL |
M2-4158603708 |
A |
35.00 |
4761********8840 |
223986 |
02/15/2019 |
| SEPULVEDA, ADRIAN |
M2-9255842571 |
A |
30.00 |
4833********9908 |
073606 |
02/15/2019 |
| SESHADRI, SRIVATSAN |
M2-2484255142 |
A |
25.00 |
5410********0011 |
45356T |
02/15/2019 |
| SHAIKH, JAMAL |
M2-9254789899 |
A |
25.00 |
4266********3931 |
08857C |
02/15/2019 |
| SHINER, BENSON |
M2-9258089848 |
A |
50.00 |
5155********2559 |
08882Z |
02/15/2019 |
| SIAS, MARSHA |
M2-9253609317 |
A |
60.00 |
4342********8106 |
074201 |
02/15/2019 |
| SILVA, MICHAEL |
M2-9253015347 |
A |
80.00 |
5403********8470 |
053630 |
02/15/2019 |
| SILVA, PAUL |
M2-9253308109 |
A |
35.00 |
4400********6620 |
09609D |
02/15/2019 |
| SILVA, RYAN |
M2-9253726735 |
A |
20.00 |
4400********6620 |
02312D |
02/15/2019 |
| SIMAS, KRISTINA |
M2-4159883539 |
A |
25.00 |
4347********5928 |
013606 |
02/15/2019 |
| SIMMONS SR, KENNY |
M2-002588 |
A |
20.00 |
4761********8543 |
224070 |
02/15/2019 |
| SINDEL, MIKE |
M2-9252120367 |
A |
25.00 |
5392********7223 |
50516Z |
02/15/2019 |
| SINGH, SATVEER |
M2-4159177116 |
A |
25.00 |
6011********3106 |
01520R |
02/15/2019 |
| SINGH, STEPHANIE |
M2-9258903811 |
A |
25.00 |
6011********3106 |
01576R |
02/15/2019 |
| SINGH, VIKARAM |
M2-2253713052 |
A |
25.00 |
6011********5777 |
01586R |
02/15/2019 |
| SLEZAK, MARK |
M2-9252703038 |
A |
25.00 |
5466********4343 |
46940P |
02/15/2019 |
| SLININGER, CHRISTOPHER |
M2-9255865981 |
A |
25.00 |
5403********2256 |
236746 |
02/15/2019 |
| SMITH, ERIC |
M2-5756522499 |
A |
25.00 |
4342********7547 |
085037 |
02/15/2019 |
| SMITH, GREGORY |
M2-9253265205 |
A |
25.00 |
5178********7643 |
09108Z |
02/15/2019 |
| SMITH, MICHAEL |
M2-12233 |
A |
35.00 |
6011********4866 |
01534R |
02/15/2019 |
| SMITH-PERZ, ANDREA |
M2-9254086752 |
A |
25.00 |
4833********7972 |
073606 |
02/15/2019 |
| SNAGG, SHARITA |
M2-9252074260 |
A |
25.00 |
4342********2527 |
053894 |
02/15/2019 |
| SOMMERS, SHAWNA |
M2-9257873706 |
A |
25.00 |
5392********8103 |
50516Z |
02/15/2019 |
| SPINK, RICHARD |
M2-9254511495 |
A |
25.00 |
4815********3607 |
163464 |
02/15/2019 |
| SPRAGENS, CASEY |
M2-9259897406 |
A |
25.00 |
5465********9402 |
850213 |
02/15/2019 |
| STANLEY, MIKE |
M2-7072671079 |
A |
25.00 |
4388********6143 |
09182D |
02/15/2019 |
| STEIN, JOE |
M2-12370 |
A |
25.00 |
4257********6445 |
020308 |
02/15/2019 |
| STONE, JOE |
M2-12136 |
A |
60.00 |
4465********1758 |
015606 |
02/15/2019 |
| STOYANOV, IORDAN |
M2-9252709599 |
A |
20.00 |
4264********7460 |
05103A |
02/15/2019 |
| STUART, MICHELLE |
M2-4154665271 |
A |
60.00 |
4833********4219 |
013606 |
02/15/2019 |
| SUKHU, IRENE |
M2-9253548330 |
A |
25.00 |
4815********4814 |
193869 |
02/15/2019 |
| SULLIVAN, ANTHONY |
M2-9255180273 |
A |
25.00 |
4431********7039 |
033616 |
02/15/2019 |
| SUTTON, MEGAN |
M2-9253780476 |
A |
35.00 |
4833********3597 |
033606 |
02/15/2019 |
| SWIDRAK, DANIEL |
M2-9253789523 |
A |
25.00 |
6011********1067 |
01590R |
02/15/2019 |
| SYLVESTER, MATT |
M2-9259222749 |
A |
35.00 |
4342********4711 |
014615 |
02/15/2019 |
| TAPPIS, MICHAEL |
M2-2248756023 |
A |
30.00 |
4465********2943 |
015154 |
02/15/2019 |
| TAYLOR, JUNE |
M2-5309080832 |
A |
35.00 |
4552********5151 |
H57196 |
02/15/2019 |
| TAYLOR, TYRONE |
M2-9252073878 |
A |
25.00 |
4342********1814 |
089410 |
02/15/2019 |
| TEAT, VINCENT |
M2-7072084896 |
A |
35.00 |
3715*******3009 |
123763 |
02/15/2019 |
| THANDI, LP |
M2-5103677484 |
A |
50.00 |
4147********1235 |
09398D |
02/15/2019 |
| THOMPSON, DENNIS |
M2-9257666897 |
A |
40.00 |
4388********4148 |
09413D |
02/15/2019 |
| THOMPSON, HOLLY |
M2-10405 |
A |
35.00 |
3725*******5004 |
104786 |
02/15/2019 |
| TILLERY, DON |
M2-9254359166 |
A |
30.00 |
4833********9881 |
083606 |
02/15/2019 |
| TINAJERO, ALMA |
M2-12047 |
A |
25.00 |
4833********4251 |
083606 |
02/15/2019 |
| TING, ZACKARY |
M2-9256988892 |
A |
25.00 |
4815********0797 |
133763 |
02/15/2019 |
| TOBAR, MARTIZA |
M2-5106912456 |
A |
25.00 |
4465********0492 |
015977 |
02/15/2019 |
| TODD, EMMALI |
M2-9258178727 |
A |
25.00 |
4060********0832 |
003606 |
02/15/2019 |
| TOMLINSON, JOHN |
M2-9257657318 |
A |
25.00 |
4815********0604 |
113960 |
02/15/2019 |
| TONTI, RICK |
M2-5109156941 |
A |
35.00 |
5460********6774 |
033650 |
02/15/2019 |
| TOOMEY, BRANDON |
M2-9258184867 |
A |
35.00 |
5581********8689 |
155062 |
02/15/2019 |
| TOWARNICKY, ANDY |
M2-6144033400 |
A |
25.00 |
4179********9354 |
505163 |
02/15/2019 |
| TRAPKIN, SAMUEL |
M2-3015204181 |
A |
35.00 |
4833********5467 |
013606 |
02/15/2019 |
| TRAU, MONIQUE |
M2-11718 |
A |
25.00 |
4154********4343 |
425827 |
02/15/2019 |
| TRUMBLY, JASON |
M2-9255955491 |
A |
30.00 |
5178********6790 |
004384 |
02/15/2019 |
| TUCKER, WAYNE |
M2-11740 |
A |
25.00 |
4815********9365 |
133065 |
02/15/2019 |
| TUMBALE, NICHOLAS |
M2-9256406552 |
A |
25.00 |
4400********1887 |
07342D |
02/15/2019 |
| TURRIN, ZACHARY |
M2-12214 |
A |
35.00 |
4833********6370 |
043606 |
02/15/2019 |
| UNPINGCO, KATRINA |
M2-5105528478 |
A |
30.00 |
4037********6387 |
505163 |
02/15/2019 |
| VALERGA, JANAE |
M2-9258121698 |
A |
25.00 |
5515********7561 |
360231 |
02/15/2019 |
| VALERIO, ANTHONY |
M2-9256989779 |
A |
25.00 |
4147********3890 |
09676D |
02/15/2019 |
| VALLADOLID, ALFONSO |
M2-9253498357 |
A |
25.00 |
4815********8437 |
113564 |
02/15/2019 |
| VALLEJO, ESMERALDA |
M2-4155735945 |
A |
25.00 |
4342********3772 |
017213 |
02/15/2019 |
| VAN ARSDALE, TINA |
M2-9256402355 |
A |
35.00 |
4342********0148 |
051965 |
02/15/2019 |
| VAN HOOSER, ADRIAN |
M2-8016568812 |
A |
30.00 |
4342********3028 |
037116 |
02/15/2019 |
| VANHOOSE, LINDSEY |
M2-4804333924 |
A |
25.00 |
4744********8721 |
163866 |
02/15/2019 |
| VARGAS, ROCKY |
M2-9258724134 |
A |
30.00 |
4100********0669 |
20428C |
02/15/2019 |
| VASGERDSIAN, MARK |
M2-4158509516 |
A |
30.00 |
4400********8274 |
01444C |
02/15/2019 |
| VAUGHAN, KIMBALL |
M2-5102060114 |
A |
30.00 |
4342********3295 |
014393 |
02/15/2019 |
| VELAQUEZ, ANGELO |
M2-9166942676 |
A |
25.00 |
4130********1105 |
033501 |
02/15/2019 |
| VELAZQUEZ, PETER |
M2-9258646131 |
A |
25.00 |
4815********5049 |
143860 |
02/15/2019 |
| VENEGAS, ANTHONY |
M2-9253396615 |
A |
35.00 |
4833********1638 |
003706 |
02/15/2019 |
| VIDULICH, DANIELLE |
M2-9255950214 |
A |
25.00 |
4266********3212 |
01023B |
02/15/2019 |
| VIDULICH, JOHN |
M2-9255950210 |
A |
25.00 |
4266********3212 |
01038B |
02/15/2019 |
| VILLA, RICHARD |
M2-9255250003 |
A |
35.00 |
4400********0016 |
08437B |
02/15/2019 |
| VITALE, THOMAS |
M2-9259988672 |
A |
25.00 |
4815********3894 |
183273 |
02/15/2019 |
| VOLHORTSEFF, VICTOR |
M2-4157260518 |
A |
60.00 |
4833********2488 |
033706 |
02/15/2019 |
| VONRAESFELD, SARAH |
M2-9252125717 |
A |
25.00 |
4833********1209 |
023706 |
02/15/2019 |
| WADE, MARLIN |
M2-4155045791 |
A |
60.00 |
4833********4443 |
033706 |
02/15/2019 |
| WAITE, JOHN |
M2-5103844414 |
A |
60.00 |
4306********4044 |
959965 |
02/15/2019 |
| WALKER, BRIAN |
M2-9256999536 |
A |
25.00 |
4342********8099 |
045533 |
02/15/2019 |
| WALKER, ROBERT |
M2-9252291067 |
A |
20.00 |
4147********9969 |
06642D |
02/15/2019 |
| WALLIS, ELIJAH |
M2-7077125085 |
A |
25.00 |
4833********6625 |
043706 |
02/15/2019 |
| WAN, DAN |
M2-5109672186 |
A |
30.00 |
4100********7404 |
21526C |
02/15/2019 |
| WARDEL, BRANDON |
M2-9252072569 |
A |
35.00 |
4147********5695 |
01185C |
02/15/2019 |
| WARNECKE, ROB |
M2-9256835238 |
A |
50.00 |
5524********1402 |
05486Z |
02/15/2019 |
| WAYNE, JAMES |
M2-5103027911 |
A |
60.00 |
4833********5438 |
063706 |
02/15/2019 |
| WEHR, JEFFREY |
M2-4153352279 |
A |
35.00 |
4147********8085 |
01210I |
02/15/2019 |
| WELLS, ANTHONY |
M2-9253484025 |
A |
25.00 |
4574********5614 |
H56259 |
02/15/2019 |
| WELSH, WALTER |
M2-9257873375 |
A |
20.00 |
4833********1440 |
083706 |
02/15/2019 |
| WELSH, WILL |
M2-9257686075 |
A |
25.00 |
4060********1376 |
01249D |
02/15/2019 |
| WEN, JESSE |
M2-5738648982 |
A |
25.00 |
4400********6256 |
02957B |
02/15/2019 |
| WHITE, CHRIS |
M2-7074303484 |
A |
25.00 |
4154********2203 |
425833 |
02/15/2019 |
| WHITE, MEGHAN |
M2-9253016192 |
A |
25.00 |
4899********1382 |
033708 |
02/15/2019 |
| WICKHAM, NOEL |
M2-9252072481 |
A |
25.00 |
5524********4587 |
55419Z |
02/15/2019 |
| WIEGAND, WILL |
M2-9258121929 |
A |
35.00 |
4899********9449 |
033710 |
02/15/2019 |
| WILHELM, ERIC |
M2-9259170134 |
A |
25.00 |
5515********8020 |
321293 |
02/15/2019 |
| WILHELM, ROBERT |
M2-9252866282 |
A |
20.00 |
5515********2293 |
910999 |
02/15/2019 |
| WILSON, CHRIS |
M2-9252567914 |
A |
35.00 |
4498********7549 |
015501 |
02/15/2019 |
| WILSON, JOE |
M2-9252165537 |
A |
20.00 |
4149********2879 |
075818 |
02/15/2019 |
| WINSLOW, JAMES |
M2-9256424297 |
A |
60.00 |
4347********1546 |
023706 |
02/15/2019 |
| WINSLOW, NATHAN |
M2-9258124486 |
A |
25.00 |
4833********4131 |
033706 |
02/15/2019 |
| WITT, DONALD |
M2-9256780212 |
A |
60.00 |
3797*******3008 |
163156 |
02/15/2019 |
| WOMACK, SHANNON |
M2-5105170888 |
A |
25.00 |
6011********0202 |
01552R |
02/15/2019 |
| WRIGHT, COLTON |
M2-5412078948 |
A |
35.00 |
4366********0086 |
018039 |
02/15/2019 |
| YBARRA, MICHAEL |
M2-9259486200 |
A |
25.00 |
4744********4531 |
183970 |
02/15/2019 |
| YORK, JOEY |
M2-9252605936 |
A |
25.00 |
5178********4265 |
01458Z |
02/15/2019 |
| YOUN, JEIWOOK |
M2-10602 |
A |
20.00 |
4815********4566 |
133376 |
02/15/2019 |
| YSUNZA, MATT |
M2-9253245806 |
A |
30.00 |
4060********9022 |
01480D |
02/15/2019 |
| ZANET, LUCA |
M2-11466 |
A |
35.00 |
3737*******2004 |
127205 |
02/15/2019 |
| ZELAYA, ANTHONY |
M2-4153745064 |
A |
30.00 |
4100********2352 |
22957D |
02/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
320.00 |
| 132 |
MasterCard |
4100.00 |
| 486 |
Visa |
15090.00 |
| 11 |
Discover |
340.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19850.00 |