Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMS, MARJORIE |
TS-6046 |
1 |
388.00 |
3797*******1000 |
136305 |
02/01/2019 |
| ABRAMS, LINDA |
TS-6891 |
1 |
165.00 |
5466********1260 |
15131P |
02/01/2019 |
| ADLHOCH, BRUCE |
TS-7194 |
1 |
150.00 |
4003********9663 |
05442G |
02/01/2019 |
| AGHADJANIANS, ARMAND |
TS-6385 |
1 |
35.00 |
4833********9007 |
014807 |
02/01/2019 |
| AIKEN, EMILY |
TS-0008 |
1 |
241.25 |
3713*******3007 |
136592 |
02/01/2019 |
| AJAKWE, REGINALD |
TS-6422 |
1 |
279.00 |
3767*******4006 |
128244 |
02/01/2019 |
| ALAZRAQUI, CARLOS |
TS-0012 |
1 |
165.00 |
4246********9315 |
05231G |
02/01/2019 |
| ALIAFGERAD, AZAM |
TS-7143 |
1 |
112.50 |
5262********2788 |
669398 |
02/01/2019 |
| ALLISON, CHRIS |
TS-6322 |
1 |
211.50 |
3715*******1001 |
145090 |
02/01/2019 |
| ALSPAUGH, LANCE |
TS-6336 |
1 |
98.00 |
5528********1149 |
052436 |
02/01/2019 |
| ALTIERI, ELIZABETH |
TS-0398 |
1 |
165.00 |
5403********1263 |
064841 |
02/01/2019 |
| ALTIERI, JOHN |
TS-0911 |
1 |
198.50 |
4259********0328 |
020634 |
02/01/2019 |
| AMIRMOAZZAMI, SOHEIL |
TS-5211 |
1 |
109.00 |
3713*******1006 |
147756 |
02/01/2019 |
| ANDERSON, HOPE |
TS-6173 |
1 |
109.00 |
4147********0624 |
05234D |
02/01/2019 |
| ANDERSON, LORI |
TS-6961 |
1 |
200.00 |
4147********7460 |
04217D |
02/01/2019 |
| ANGULO, ERMINIA |
TS-7030 |
1 |
109.00 |
3767*******1023 |
173833 |
02/01/2019 |
| ARCIA, JOHN |
TS-5828 |
1 |
99.00 |
4147********4103 |
05235D |
02/01/2019 |
| ARICCO, VINCENT |
TS-6451 |
1 |
98.00 |
4046********2842 |
020366 |
02/01/2019 |
| ARONY, JACKIE |
TS-NPT938 |
1 |
25.00 |
4147********5042 |
05235D |
02/01/2019 |
| ARTMONT, CANDY |
TS-6970 |
1 |
135.00 |
3715*******1009 |
167598 |
02/01/2019 |
| ARUTUNIAN, TIGRAN |
TS-0040 |
1 |
99.00 |
3715*******7002 |
186622 |
02/01/2019 |
| ASHLEY, DON |
TS-6230 |
1 |
45.00 |
3715*******8006 |
141811 |
02/01/2019 |
| ASRYAN, GOR |
TS-6848 |
1 |
100.00 |
5121********8136 |
00176B |
02/01/2019 |
| BAER, CHRIS |
TS-7173 |
1 |
35.00 |
5378********0472 |
05245Z |
02/01/2019 |
| BAER, STEVEN |
TS-0051 |
1 |
98.00 |
5329********6161 |
05436Z |
02/01/2019 |
| BAILEY, MELISSA |
TS-6348 |
1 |
89.00 |
4730********1288 |
010034 |
02/01/2019 |
| BAKER, ELIZABETH |
TS-6808 |
1 |
154.50 |
4474********6532 |
044711 |
02/01/2019 |
| BALDWIN, LISA |
TS-6381 |
1 |
113.00 |
4695********4182 |
05246B |
02/01/2019 |
| BALDWIN, READ |
TS-7138 |
1 |
324.00 |
4147********9372 |
05248D |
02/01/2019 |
| BARIUS, CLAUDETTE |
TS-NPT814 |
1 |
65.00 |
3715*******6008 |
187966 |
02/01/2019 |
| BARON, MATTHEW |
TS-6407 |
1 |
112.50 |
4147********3377 |
05252C |
02/01/2019 |
| BARRETT, KATIE |
TS-7105 |
1 |
135.00 |
6011********0146 |
00148R |
02/01/2019 |
| BARRINGTON, DANIEL |
TS-7006 |
1 |
402.00 |
4342********3529 |
008958 |
02/01/2019 |
| BATZOFIN, STEVEN |
TS-7019 |
1 |
109.00 |
4802********0060 |
052562 |
02/01/2019 |
| BAUER, CHRIS |
TS-5564 |
1 |
150.00 |
4388********8066 |
05246C |
02/01/2019 |
| BECKER, STEPHEN |
TS-7124 |
1 |
228.50 |
5466********1610 |
09216P |
02/01/2019 |
| BERENY, MELANIA |
TS-6836 |
1 |
150.00 |
3702*******2886 |
213001 |
02/01/2019 |
| BERNARD, KESIME |
TS-6829 |
1 |
135.00 |
4046********1447 |
042450 |
02/01/2019 |
| BERNSTEIN, BARRIE |
TS-NPT813 |
1 |
53.00 |
3715*******7006 |
180987 |
02/01/2019 |
| BERRY, JEFF |
TS-2011 |
1 |
174.00 |
4900********6766 |
024807 |
02/01/2019 |
| BHARGAVA, APARNA |
TS-6683 |
1 |
219.49 |
5466********1627 |
09258P |
02/01/2019 |
| BHASKER, JEFF |
TS-6884 |
1 |
271.00 |
3767*******1007 |
145880 |
02/01/2019 |
| BIAMON, CYNTHIA |
TS-2013 |
1 |
109.00 |
3717*******3008 |
102929 |
02/01/2019 |
| BIERS, CHARLES |
TS-6086 |
1 |
79.00 |
3717*******1009 |
102754 |
02/01/2019 |
| BIERS, MARY |
TS-5070 |
1 |
79.00 |
3719*******2004 |
162073 |
02/01/2019 |
| BIERS-MELCHER, AMANDA |
TS-6680 |
1 |
98.00 |
3710*******9009 |
148559 |
02/01/2019 |
| BIGELOW, JILL |
TS-6966 |
1 |
375.00 |
5572********4467 |
674541 |
02/01/2019 |
| BISCHOFF, MELANIE |
TS-1242 |
1 |
73.00 |
3728*******5002 |
103117 |
02/01/2019 |
| BLANGIARDI, BARBARA |
TS-5376 |
1 |
98.00 |
5466********8969 |
09328P |
02/01/2019 |
| BLUMBERG, CARLY |
TS-6040 |
1 |
168.96 |
6011********2211 |
00166R |
02/01/2019 |
| BOCK, AARON |
TS-NPT827 |
1 |
97.50 |
5466********5919 |
09314P |
02/01/2019 |
| BOEHM, CHRIS |
TS-6710 |
1 |
150.00 |
4147********6650 |
07058D |
02/01/2019 |
| BOLES, ROBERT |
TS-6842 |
1 |
135.00 |
4492********1933 |
074842 |
02/01/2019 |
| BOLLER, JENNIFER |
TS-0034 |
1 |
154.00 |
5424********7580 |
09383P |
02/01/2019 |
| BONHOMME, NOELLE |
TS-5154 |
1 |
28.00 |
5466********4709 |
09341P |
02/01/2019 |
| BORTZ, DANIEL |
TS-0078 |
1 |
98.00 |
4815********6414 |
184286 |
02/01/2019 |
| BOUTON, LENA |
TS-6779 |
1 |
227.05 |
4003********1396 |
05269D |
02/01/2019 |
| BOYD, BLAKE |
TS-0630 |
1 |
98.00 |
5466********5252 |
09397P |
02/01/2019 |
| BOYD, JENNA |
TS-5556 |
1 |
153.99 |
3797*******1008 |
129586 |
02/01/2019 |
| BOYER, GEORGE |
TS-6530 |
1 |
112.50 |
4147********0613 |
05263D |
02/01/2019 |
| BOYLE, JOHN |
TS-NPT924 |
1 |
145.00 |
4179********8586 |
601084 |
02/01/2019 |
| BRACHMANN, KEITH |
TS-6556 |
1 |
137.50 |
5466********8238 |
09439P |
02/01/2019 |
| BRAIN, JULIAN |
TS-0098 |
1 |
150.00 |
5466********8858 |
09453P |
02/01/2019 |
| BRAMSON, STEVEN |
TS-NPT767 |
1 |
135.00 |
4147********8941 |
05264D |
02/01/2019 |
| BRANCA, LINDA |
TS-5457 |
1 |
98.00 |
5466********7833 |
09480Y |
02/01/2019 |
| BREIMER, STEPHEN |
TS-7196 |
1 |
98.00 |
5466********6805 |
09522P |
02/01/2019 |
| BRICKEN, BRADFORD |
TS-6603 |
1 |
521.49 |
4147********3143 |
601084 |
02/01/2019 |
| BRIGHTON, JAMES |
TS-NPT817 |
1 |
53.00 |
4266********2692 |
05271C |
02/01/2019 |
| BROWN, ANDREA |
TS-6674 |
1 |
176.00 |
4388********9724 |
05271D |
02/01/2019 |
| BROWN, SAM |
TS-5896 |
1 |
160.04 |
3767*******5007 |
186813 |
02/01/2019 |
| BROWN, SARAH |
TS-7128 |
1 |
935.00 |
5392********5405 |
60108Z |
02/01/2019 |
| BRUNKOW, TOM |
TS-6763 |
1 |
100.00 |
5524********3929 |
05280Z |
02/01/2019 |
| BURKE, MICHELE |
TS-7163 |
1 |
135.00 |
4147********8276 |
05273C |
02/01/2019 |
| BUSHELL, JEFF |
TS-0110 |
1 |
967.29 |
4856********3199 |
001804 |
02/01/2019 |
| BUTLER, LEAH |
TS-7069 |
1 |
150.00 |
4474********0341 |
044712 |
02/01/2019 |
| CALNON, DAVE |
TS-0117 |
1 |
119.75 |
3728*******9002 |
182245 |
02/01/2019 |
| CANETTY, FARI |
TS-0120 |
1 |
174.00 |
5588********7313 |
09661F |
02/01/2019 |
| CAPPS, CHRISTINA |
TS-6956 |
1 |
135.00 |
4147********4488 |
08816D |
02/01/2019 |
| CARR, BRIAN |
TS-5318 |
1 |
342.00 |
3712*******1002 |
165556 |
02/01/2019 |
| CARROLL, KELLY |
TS-6393 |
1 |
125.00 |
4833********5590 |
024807 |
02/01/2019 |
| CARVER, LUCINDA |
TS-6571 |
1 |
25.00 |
4147********0239 |
05276I |
02/01/2019 |
| CASTON, JOSEPH |
TS-5224 |
1 |
174.00 |
4000********3608 |
156398 |
02/01/2019 |
| CEDENO, DAVID |
TS-6853 |
1 |
225.00 |
4411********5558 |
024807 |
02/01/2019 |
| CHAMBERLAIN, JEN |
TS-5084 |
1 |
193.00 |
4400********0977 |
01713D |
02/01/2019 |
| CHANG, JENNIFER |
TS-NPT677 |
1 |
159.00 |
4147********7558 |
05282D |
02/01/2019 |
| CHAPMAN, MATTHEW |
TS-7045 |
1 |
258.99 |
4259********4394 |
019663 |
02/01/2019 |
| CHARETTE, CYNTHIA |
TS-7153 |
1 |
100.00 |
3791*******1003 |
184215 |
02/01/2019 |
| CHASIN, ROBERT |
TS-NPT536 |
1 |
59.00 |
4815********6016 |
164582 |
02/01/2019 |
| CHERUBINI, ANNA |
TS-7067 |
1 |
50.00 |
4342********7889 |
075771 |
02/01/2019 |
| CHISHOLM, JOHN |
TS-5817 |
1 |
237.00 |
4400********4302 |
09493D |
02/01/2019 |
| CHO, BEN |
TS-NPT780 |
1 |
100.00 |
4400********0914 |
02085D |
02/01/2019 |
| CHOCK, MICHAEL |
TS-5135 |
1 |
98.00 |
3717*******2015 |
163774 |
02/01/2019 |
| CHRISMAN, CAROLYN |
TS-6134 |
1 |
113.00 |
4264********1380 |
08114D |
02/01/2019 |
| CHRISTIAN, NAN |
TS-6390 |
1 |
75.00 |
4100********5481 |
79402D |
02/01/2019 |
| CIMBER, MATT |
TS-6260 |
1 |
211.50 |
5368********3099 |
01103P |
02/01/2019 |
| COHEN, DAVID |
TS-7074 |
1 |
144.00 |
4815********3611 |
164680 |
02/01/2019 |
| COHEN, ERIN |
TS-6746 |
1 |
211.50 |
3712*******1000 |
163476 |
02/01/2019 |
| COLLINS, BRIAN |
TS-6965 |
1 |
98.00 |
4465********8289 |
001356 |
02/01/2019 |
| CONNELL, ANA |
TS-6487 |
1 |
152.00 |
4046********5757 |
001301 |
02/01/2019 |
| CONRAD, JON |
TS-0145 |
1 |
98.00 |
5466********8486 |
09911P |
02/01/2019 |
| CONSTANTZ, ROBERT |
TS-6596 |
1 |
175.00 |
5466********7455 |
09897P |
02/01/2019 |
| CORCORAN, MICHAEL |
TS-NPT918 |
1 |
202.50 |
3767*******4003 |
133735 |
02/01/2019 |
| CORDNER, TOM |
TS-0150 |
1 |
174.00 |
4147********0957 |
09364D |
02/01/2019 |
| CORNGOLD, JORDAN |
TS-6716 |
1 |
565.23 |
5262********1132 |
149137 |
02/01/2019 |
| CRAMER, NICOLE |
TS-6814 |
1 |
89.00 |
5409********2284 |
059325 |
02/01/2019 |
| CRESPO, EDDIE |
TS-0989 |
1 |
50.87 |
3712*******1006 |
115759 |
02/01/2019 |
| CRICHTON, HANNAH |
TS-1759 |
1 |
98.00 |
4147********4326 |
09768D |
02/01/2019 |
| CULLEN, RICK |
TS-0167 |
1 |
158.00 |
4388********3049 |
05292D |
02/01/2019 |
| CURRY, JANE |
TS-0168 |
1 |
100.00 |
3746*******3988 |
129009 |
02/01/2019 |
| CUSUMANO, TINA |
TS-6887 |
1 |
89.00 |
4147********9932 |
05295I |
02/01/2019 |
| CUTFORTH, DAN |
TS-0169 |
1 |
98.00 |
4259********6202 |
05300I |
02/01/2019 |
| DA SILVA, PAUL |
TS-0208 |
1 |
98.00 |
5410********6811 |
10092B |
02/01/2019 |
| DAMIANO, JOE |
TS-NPT812 |
1 |
56.25 |
4147********7944 |
05295D |
02/01/2019 |
| DAMUDAR, AMITESH |
TS-5011 |
1 |
165.00 |
3797*******1027 |
106288 |
02/01/2019 |
| DANGER, STACEY |
TS-6907 |
1 |
135.00 |
3798*******1003 |
123509 |
02/01/2019 |
| DANIEL, LANCE |
TS-6728 |
1 |
150.00 |
4465********2299 |
001283 |
02/01/2019 |
| DARNELL, MIKE |
TS-6208 |
1 |
235.00 |
4195********5168 |
001208 |
02/01/2019 |
| DAVIDSON, GINA |
TS-6251 |
1 |
272.00 |
4388********6784 |
05299C |
02/01/2019 |
| DAVIS, RENEE |
TS-6446 |
1 |
110.00 |
4427********0956 |
044807 |
02/01/2019 |
| DE LARA, MICHAEL |
TS-6989 |
1 |
50.00 |
4815********3735 |
164683 |
02/01/2019 |
| DECANDIA, MARYANNE |
TS-6354 |
1 |
112.50 |
3725*******3004 |
122122 |
02/01/2019 |
| DECTER, BEN |
TS-6511 |
1 |
109.00 |
5524********3549 |
05309P |
02/01/2019 |
| DEGAN, JILL |
TS-6434 |
1 |
94.00 |
5466********0165 |
10314P |
02/01/2019 |
| DEGRUSHE, MATT |
TS-5593 |
1 |
165.00 |
3723*******2001 |
109204 |
02/01/2019 |
| DEMPSEY, BOB |
TS-5087 |
1 |
98.00 |
5424********5819 |
10287P |
02/01/2019 |
| DES GROSEILLERS, LUC |
TS-0975 |
1 |
165.00 |
4465********4111 |
001700 |
02/01/2019 |
| DEVITA, LENORE |
TS-0227 |
1 |
94.00 |
3767*******4009 |
120930 |
02/01/2019 |
| DEY, AMIT |
TS-6863 |
1 |
200.00 |
3713*******2000 |
155108 |
02/01/2019 |
| DIAMOND, DAVID |
TS-5213 |
1 |
215.00 |
5466********4495 |
10370P |
02/01/2019 |
| DMYTRYK, LINDA |
TS-6111 |
1 |
83.00 |
4246********6984 |
05312G |
02/01/2019 |
| DODSON, ERIC |
TS-6314 |
1 |
175.00 |
4147********8578 |
05317C |
02/01/2019 |
| DOORN, MATIAS |
TS-5450 |
1 |
160.00 |
3743*******2647 |
400656 |
02/01/2019 |
| DORAN, DANIEL |
TS-1144 |
1 |
165.00 |
4400********1070 |
04659D |
02/01/2019 |
| DRYMON, DEREK |
TS-0244 |
1 |
166.00 |
5474********8839 |
08693G |
02/01/2019 |
| DURBIN, LORI |
TS-5540 |
1 |
6.25 |
5366********0448 |
044856 |
02/01/2019 |
| DUTKA, STEPHEN |
TS-5810 |
1 |
89.00 |
5466********6571 |
10440P |
02/01/2019 |
| DWYER, TRACY |
TS-6700 |
1 |
112.50 |
5466********7884 |
10426P |
02/01/2019 |
| DYE, BOBBI |
TS-6490 |
1 |
200.00 |
3713*******4003 |
128830 |
02/01/2019 |
| EASTON, JOANNA |
TS-0266 |
1 |
98.00 |
4301********8228 |
05315C |
02/01/2019 |
| EATON, DIANE |
TS-6236 |
1 |
76.00 |
4264********9490 |
01091B |
02/01/2019 |
| ECKHARDT, JULIA |
TS-6904 |
1 |
101.50 |
4815********2690 |
164687 |
02/01/2019 |
| EHLERS, KRISTEN |
TS-6328 |
1 |
112.50 |
4147********0430 |
05317D |
02/01/2019 |
| EHRENBERG, BENJAMIN |
TS-7013 |
1 |
100.00 |
5466********7060 |
10453P |
02/01/2019 |
| ELEN, MARNI |
TS-6980 |
1 |
100.00 |
3767*******2024 |
176132 |
02/01/2019 |
| ELLIOTT, BROOKE |
TS-7184 |
1 |
135.00 |
4802********9786 |
053243 |
02/01/2019 |
| ELLIOTT, SHARON |
TS-5207 |
1 |
215.00 |
4342********5122 |
028695 |
02/01/2019 |
| EMERZIAN, MATTHEW |
TS-5667 |
1 |
342.00 |
4342********2041 |
023062 |
02/01/2019 |
| ERWIN, MIKE |
TS-6738 |
1 |
89.00 |
5466********4052 |
10523P |
02/01/2019 |
| ESCOVAR, FERNANDO |
TS-7029 |
1 |
100.00 |
4342********6782 |
015154 |
02/01/2019 |
| EVANS, ALEXANDRA |
TS-6968 |
1 |
200.00 |
3798*******1007 |
182204 |
02/01/2019 |
| EVANS, JILL |
TS-7169 |
1 |
425.00 |
4342********3921 |
043026 |
02/01/2019 |
| EVANS, KRIS |
TS-7071 |
1 |
135.00 |
5466********0202 |
05329Z |
02/01/2019 |
| FABRIZI, LARRY |
TS-6448 |
1 |
152.00 |
5524********0492 |
05329Z |
02/01/2019 |
| FACCHETTI, ADRIANOS |
TS-5492 |
1 |
99.00 |
5108********8572 |
064853 |
02/01/2019 |
| FASICK, HANNAH |
TS-5521 |
1 |
184.98 |
4815********6219 |
154885 |
02/01/2019 |
| FAYE, LAURA |
TS-0259 |
1 |
160.00 |
4388********2047 |
05325C |
02/01/2019 |
| FELTS, ALLISON |
TS-7058 |
1 |
250.00 |
5262********4903 |
158728 |
02/01/2019 |
| FERNANDEZ, LAURIE |
TS-NPT668 |
1 |
53.00 |
3723*******1007 |
180638 |
02/01/2019 |
| FERRAIOLO, TERYSE |
TS-6114 |
1 |
89.00 |
4388********7442 |
05327D |
02/01/2019 |
| FILER, KATHERINE |
TS-1513 |
1 |
109.00 |
5466********4243 |
10690P |
02/01/2019 |
| FINFER, MICHAEL |
TS-6232 |
1 |
112.50 |
3797*******3009 |
185121 |
02/01/2019 |
| FINLAY, SARAH |
TS-NPT809 |
1 |
100.00 |
4147********7564 |
05335B |
02/01/2019 |
| FIRBY, RENEE |
TS-1701 |
1 |
195.00 |
4246********3985 |
05331G |
02/01/2019 |
| FISHMAN, MICHAEL |
TS-6335 |
1 |
223.99 |
3797*******4005 |
117472 |
02/01/2019 |
| FITTIPALDI, LISA |
TS-6192 |
1 |
175.00 |
3722*******3002 |
186137 |
02/01/2019 |
| FITZGERALD, JANIE |
TS-7065 |
1 |
125.00 |
4342********9872 |
080645 |
02/01/2019 |
| FLEISHMAN, SUSAN |
TS-0276 |
1 |
419.00 |
3727*******1007 |
199533 |
02/01/2019 |
| FONSECA, MICHELLE |
TS-7150 |
1 |
100.00 |
3767*******8015 |
169418 |
02/01/2019 |
| FORNEY, ARTHUR |
TS-5260 |
1 |
224.00 |
4388********5978 |
05333D |
02/01/2019 |
| FOSTER, BONNIE |
TS-6973 |
1 |
112.50 |
4701********0438 |
164884 |
02/01/2019 |
| FOSTER, KERRY |
TS-NPT703 |
1 |
70.50 |
3717*******7006 |
134352 |
02/01/2019 |
| FOWLER, NATHAN |
TS-NPT735 |
1 |
137.50 |
3713*******1007 |
157508 |
02/01/2019 |
| FRANZEN, JOAN |
TS-5067 |
1 |
164.84 |
3797*******1003 |
124888 |
02/01/2019 |
| FREGIA, JAMES |
TS-1436 |
1 |
305.00 |
3713*******1000 |
121144 |
02/01/2019 |
| FRENK, EMILIO |
TS-6195 |
1 |
145.00 |
4266********9745 |
05338C |
02/01/2019 |
| FROUNJIAN, VINCENT |
TS-6569 |
1 |
75.00 |
5524********2175 |
09282Z |
02/01/2019 |
| FRYDMAN, HOWARD |
TS-5956 |
1 |
99.00 |
4388********2525 |
05337C |
02/01/2019 |
| FURLER, SIA |
TS-6052 |
1 |
225.00 |
3715*******3001 |
122280 |
02/01/2019 |
| GAFFEY, STAN |
TS-7141 |
1 |
150.00 |
4388********4530 |
05341D |
02/01/2019 |
| GALLIGAN, SEAN |
TS-6429 |
1 |
175.00 |
4246********5703 |
05340G |
02/01/2019 |
| GANSTWIG, KARREN |
TS-0304 |
1 |
314.00 |
4306********1431 |
001045 |
02/01/2019 |
| GARCIA, EDUARDO |
TS-NPT760 |
1 |
53.00 |
4815********4141 |
164887 |
02/01/2019 |
| GARDNER, PAULINA |
TS-NPT614 |
1 |
59.00 |
4100********5536 |
80069C |
02/01/2019 |
| GARRISON, JANET |
TS-1452 |
1 |
722.98 |
4259********1162 |
05347C |
02/01/2019 |
| GAULRAPP, ZETTA |
TS-6772 |
1 |
174.00 |
4246********7432 |
05343G |
02/01/2019 |
| GIDEON, KARIN |
TS-6974 |
1 |
143.00 |
4388********6823 |
05344C |
02/01/2019 |
| GILMORE, KELLY |
TS-5909 |
1 |
89.00 |
3715*******5002 |
120603 |
02/01/2019 |
| GIRARD, JOANNA |
TS-6613 |
1 |
195.00 |
3727*******2001 |
107343 |
02/01/2019 |
| GLASS, HERBERT |
TS-NPT805 |
1 |
90.00 |
3737*******6003 |
135359 |
02/01/2019 |
| GLASSMAN, JAMES |
TS-7098 |
1 |
200.00 |
3797*******1002 |
182811 |
02/01/2019 |
| GLEASON, MARK |
TS-6235 |
1 |
204.00 |
4400********0342 |
05989C |
02/01/2019 |
| GOLDMAN, ERIC |
TS-6695 |
1 |
226.50 |
3798*******2009 |
144039 |
02/01/2019 |
| GOLDMAN, JAN |
TS-5762 |
1 |
174.00 |
4264********6609 |
03398D |
02/01/2019 |
| GONZALES, VINCENT |
TS-7066 |
1 |
69.00 |
6011********7647 |
00107B |
02/01/2019 |
| GONZALEZ, EDDIE |
TS-7048 |
1 |
98.00 |
5466********1599 |
10954P |
02/01/2019 |
| GONZALEZ, ILEANA |
TS-NPT939 |
1 |
67.50 |
3737*******4001 |
135314 |
02/01/2019 |
| GOOD, HARVEY |
TS-6856 |
1 |
100.00 |
5178********7389 |
05360Z |
02/01/2019 |
| GOODMAN, CHRISTOPHER |
TS-6396 |
1 |
276.99 |
5466********8493 |
10982P |
02/01/2019 |
| GORDON-ZASLOVE, NANCY |
TS-0348 |
1 |
143.00 |
4388********9119 |
05349C |
02/01/2019 |
| GOTTLIEB, ROBERT |
TS-6699 |
1 |
172.98 |
3767*******5007 |
170811 |
02/01/2019 |
| GRANDERSON, KWAME |
TS-5670 |
1 |
150.00 |
3715*******5013 |
155719 |
02/01/2019 |
| GRAY, HUNTER |
TS-7119 |
1 |
350.00 |
3715*******9009 |
199696 |
02/01/2019 |
| GREEN, DEBORAH |
TS-5834 |
1 |
55.00 |
5466********9585 |
05363Z |
02/01/2019 |
| GREEN, RICK |
TS-7156 |
1 |
158.00 |
4266********2948 |
05354B |
02/01/2019 |
| GREENE, KAITLYN |
TS-6073 |
1 |
89.00 |
4342********0119 |
075383 |
02/01/2019 |
| GREISMAN, SAM |
TS-6931 |
1 |
200.00 |
3713*******5017 |
150500 |
02/01/2019 |
| GREY, AMY |
TS-6922 |
1 |
219.00 |
5466********6565 |
11037P |
02/01/2019 |
| GRODAN, ERIC |
TS-5247 |
1 |
232.09 |
5524********7051 |
08587S |
02/01/2019 |
| GROSS, BRADLEY |
TS-5624 |
1 |
109.00 |
3713*******1006 |
187642 |
02/01/2019 |
| GROSS, DIANE |
TS-6573 |
1 |
211.50 |
3717*******2003 |
172536 |
02/01/2019 |
| GUENTHER, GAIL |
TS-6206 |
1 |
70.00 |
5409********8509 |
059341 |
02/01/2019 |
| GUENTHER, GILEN |
TS-1609 |
1 |
34.73 |
4342********5263 |
063873 |
02/01/2019 |
| GUNN, ANNA |
TS-NPT584 |
1 |
59.00 |
4147********9113 |
05357C |
02/01/2019 |
| GUZMAN, MIRANDA |
TS-5777 |
1 |
89.00 |
4815********8245 |
174282 |
02/01/2019 |
| GWIZDALA, JANEK |
TS-6495 |
1 |
613.42 |
4388********7233 |
05358D |
02/01/2019 |
| HA, KIM |
TS-6600 |
1 |
195.00 |
4147********7910 |
05362I |
02/01/2019 |
| HABER, LAUREN |
TS-NPT793 |
1 |
150.00 |
4266********1654 |
05362C |
02/01/2019 |
| HAEUSLER, RITA |
TS-6860 |
1 |
250.00 |
5466********8717 |
11176P |
02/01/2019 |
| HAID, CHARLES |
TS-NPT821 |
1 |
202.00 |
3728*******8006 |
167060 |
02/01/2019 |
| HALAMANDARIS, TRISH |
TS-7054 |
1 |
200.00 |
4147********6162 |
05366I |
02/01/2019 |
| HALEMAN, ROBERT |
TS-2029 |
1 |
222.75 |
3732*******6007 |
184435 |
02/01/2019 |
| HALEY, JUSTIN |
TS-NPT795 |
1 |
58.00 |
4400********0376 |
04447D |
02/01/2019 |
| HAMPAR, SANDRA |
TS-NPT746 |
1 |
175.00 |
4856********1142 |
001341 |
02/01/2019 |
| HAN, SAMANTHA |
TS-5478 |
1 |
1735.00 |
3725*******1001 |
117557 |
02/01/2019 |
| HARRINGTON, LINDSAY |
TS-6345 |
1 |
110.00 |
5524********2398 |
05375Z |
02/01/2019 |
| HAYES, BENJAMIN |
TS-7082 |
1 |
110.00 |
4833********8215 |
064807 |
02/01/2019 |
| HEALY, JOHN |
TS-5482 |
1 |
79.00 |
4400********4370 |
03776D |
02/01/2019 |
| HEBERT, PAULETTE |
TS-0392 |
1 |
165.00 |
4147********1331 |
05376D |
02/01/2019 |
| HEDGES, KATHERINE |
TS-5990 |
1 |
98.00 |
5378********1972 |
05378P |
02/01/2019 |
| HEINBECKER, PETER |
TS-1269 |
1 |
362.00 |
3727*******4000 |
104080 |
02/01/2019 |
| HENIGMAN, KRIS |
TS-6497 |
1 |
195.00 |
4815********2019 |
184386 |
02/01/2019 |
| HENNESSEY, BRIAN |
TS-6386 |
1 |
35.00 |
4833********5684 |
054807 |
02/01/2019 |
| HENRY, SCOTT |
TS-6466 |
1 |
234.00 |
4147********4874 |
05375D |
02/01/2019 |
| HERNANDEZ, MONICA |
TS-7120 |
1 |
125.00 |
3713*******1006 |
121347 |
02/01/2019 |
| HEWETT, JULIE |
TS-NPT763 |
1 |
59.00 |
4474********5547 |
044716 |
02/01/2019 |
| HILDRETH, DONALD |
TS-0172 |
1 |
132.00 |
5466********1042 |
11357S |
02/01/2019 |
| HILL, JASON |
TS-6409 |
1 |
221.50 |
3727*******3004 |
105770 |
02/01/2019 |
| HOFFMAN, RISA |
TS-6744 |
1 |
215.00 |
3772*******2006 |
163622 |
02/01/2019 |
| HOLT, AARON |
TS-6651 |
1 |
116.50 |
4147********1210 |
05384C |
02/01/2019 |
| HOLT, MARK |
TS-5806 |
1 |
25.00 |
4190********3092 |
601084 |
02/01/2019 |
| HOPE, DAVID |
TS-7181 |
1 |
221.30 |
4003********9757 |
01815G |
02/01/2019 |
| HUFENBECHER, CHRISTINE |
TS-5976 |
1 |
115.00 |
4737********5566 |
098279 |
02/01/2019 |
| HUFFMAN, GLENNA |
TS-5683 |
1 |
98.00 |
5523********1461 |
05385Z |
02/01/2019 |
| INSALACO, JASON |
TS-6589 |
1 |
125.00 |
4185********7714 |
05378G |
02/01/2019 |
| ISENBERG, LISA |
TS-0188 |
1 |
154.00 |
4147********0629 |
001352 |
02/01/2019 |
| JACKSON, LISA |
TS-6533 |
1 |
212.50 |
3717*******6004 |
148241 |
02/01/2019 |
| JACOBSEN, LAUREN |
TS-1457 |
1 |
174.00 |
3728*******3002 |
141558 |
02/01/2019 |
| JAY, ALIDA |
TS-6506 |
1 |
125.00 |
5466********3491 |
17994P |
02/01/2019 |
| JIMENEZ, MARIA CRISTINA |
TS-7083 |
1 |
99.00 |
3726*******1022 |
144614 |
02/01/2019 |
| JONASSON, ASTA |
TS-NPT696 |
1 |
67.50 |
4003********7653 |
05387D |
02/01/2019 |
| JONES, RUTH ANN |
TS-5342 |
1 |
25.00 |
4147********5682 |
05382D |
02/01/2019 |
| JULIN, DIANE |
TS-5604 |
1 |
87.00 |
4888********7368 |
05399A |
02/01/2019 |
| KAIRYS SR, CHARLES |
TS-0707 |
1 |
132.00 |
3737*******1008 |
145678 |
02/01/2019 |
| KALANTAR, ART |
TS-7014 |
1 |
125.00 |
5178********0566 |
05393Z |
02/01/2019 |
| KALAYJIAN, TINA |
TS-6108 |
1 |
98.00 |
4427********7001 |
064807 |
02/01/2019 |
| KAMMER, MARION |
TS-0725 |
1 |
174.00 |
4815********1915 |
174386 |
02/01/2019 |
| KARKOUTLY, AMANDA |
TS-6901 |
1 |
135.00 |
4815********1896 |
184483 |
02/01/2019 |
| KARZEN, BROOKE |
TS-6923 |
1 |
160.00 |
4147********8862 |
05389D |
02/01/2019 |
| KASHANIJOU, KIYA |
TS-7037 |
1 |
150.00 |
4266********3837 |
05388B |
02/01/2019 |
| KAULKIN, ANDREW |
TS-2007 |
1 |
174.00 |
4465********5252 |
001883 |
02/01/2019 |
| KEBODEAUX, KEVIN |
TS-0713 |
1 |
123.00 |
3717*******2002 |
140269 |
02/01/2019 |
| KELLER, CHRIS |
TS-5126 |
1 |
165.00 |
3717*******3002 |
194476 |
02/01/2019 |
| KELLUM, JOHN |
TS-6765 |
1 |
79.00 |
4147********4219 |
05392C |
02/01/2019 |
| KERN, KELLY |
TS-5891 |
1 |
175.00 |
4266********3953 |
05393C |
02/01/2019 |
| KIMBALL, PATRICK |
TS-5166 |
1 |
123.00 |
4465********6727 |
001427 |
02/01/2019 |
| KING, SARAH-JANE |
TS-6635 |
1 |
112.50 |
4400********9057 |
04697D |
02/01/2019 |
| KIRSON, SUSAN |
TS-1808 |
1 |
215.00 |
3715*******2009 |
157580 |
02/01/2019 |
| KLAVITER, ELIZABETH |
TS-5300 |
1 |
99.00 |
4266********4724 |
05396B |
02/01/2019 |
| KNECHT, DIANA |
TS-7051 |
1 |
50.00 |
4147********5882 |
05402D |
02/01/2019 |
| KNOLL, DIANA |
TS-0405 |
1 |
98.00 |
4815********0059 |
184580 |
02/01/2019 |
| KNOX, QUINN |
TS-6954 |
1 |
200.00 |
4400********4899 |
09917D |
02/01/2019 |
| KOEHLER, BRET |
TS-6753 |
1 |
178.00 |
6011********5412 |
00127R |
02/01/2019 |
| KOMRAS, HENRIETTA |
TS-6352 |
1 |
127.50 |
3717*******3005 |
150772 |
02/01/2019 |
| KOSARIN, DANNY |
TS-6731 |
1 |
271.00 |
4147********8674 |
00862D |
02/01/2019 |
| KOSKI, ERIK |
TS-7170 |
1 |
135.00 |
4701********9645 |
114380 |
02/01/2019 |
| KRAMER, JONATHAN |
TS-7005 |
1 |
3.00 |
3797*******2005 |
164223 |
02/01/2019 |
| KUJAWSKI, PETER |
TS-1589 |
1 |
275.00 |
5424********5926 |
11691P |
02/01/2019 |
| KUNG, DAVID |
TS-6820 |
1 |
98.00 |
4147********5532 |
05399C |
02/01/2019 |
| LALLANA, ISABEL |
TS-6984 |
1 |
100.00 |
3772*******3005 |
146085 |
02/01/2019 |
| LAMARCHE, MAURICE |
TS-7127 |
1 |
201.50 |
4264********1958 |
05374D |
02/01/2019 |
| LAMBERT, RICH |
TS-6722 |
1 |
90.00 |
4465********3299 |
001429 |
02/01/2019 |
| LANCASTER, LAURA |
TS-6309 |
1 |
50.00 |
4342********3164 |
026711 |
02/01/2019 |
| LANDAU, DAVID |
TS-3803 |
1 |
35.00 |
4342********1248 |
049531 |
02/01/2019 |
| LANE, KATHLEEN |
TS-6076 |
1 |
94.00 |
4147********7736 |
05407D |
02/01/2019 |
| LANGMAN, MICHAEL |
TS-6005 |
1 |
98.00 |
3712*******1008 |
163990 |
02/01/2019 |
| LARIVIERE, TONYA |
TS-NPT801 |
1 |
90.00 |
3727*******1004 |
160798 |
02/01/2019 |
| LARKIN, BILL |
TS-6389 |
1 |
98.00 |
4100********9313 |
80778C |
02/01/2019 |
| LAW, DEREK |
TS-5501 |
1 |
81.50 |
4815********5340 |
184587 |
02/01/2019 |
| LEE, EDWARD |
TS-6823 |
1 |
89.00 |
3717*******2000 |
143568 |
02/01/2019 |
| LEFKOWITZ, MICHAEL |
TS-NPT964 |
1 |
65.00 |
4388********3117 |
05409D |
02/01/2019 |
| LENHART, KERRY |
TS-7095 |
1 |
207.00 |
5466********6537 |
11857P |
02/01/2019 |
| LEONNET, NATASHA |
TS-1861 |
1 |
109.00 |
3797*******2003 |
142198 |
02/01/2019 |
| LEVINE, JEFFREY |
TS-7096 |
1 |
280.50 |
4147********6882 |
05409D |
02/01/2019 |
| LEVY, GAIL |
TS-7068 |
1 |
123.00 |
4388********7591 |
05410C |
02/01/2019 |
| LIBBY, CHRIS |
TS-7102 |
1 |
200.00 |
3725*******6000 |
148967 |
02/01/2019 |
| LINDSTEDT, PETER |
TS-6067 |
1 |
271.89 |
4815********3784 |
114384 |
02/01/2019 |
| LINN, JASON |
TS-6816 |
1 |
270.00 |
4266********2915 |
05411D |
02/01/2019 |
| LIPSCOMBE, JULIAN |
TS-6748 |
1 |
150.00 |
4190********6129 |
028901 |
02/01/2019 |
| LLANOS, RICK |
TS-0449 |
1 |
98.00 |
3712*******1005 |
103578 |
02/01/2019 |
| LONG, AARON |
TS-6803 |
1 |
135.00 |
3795*******1009 |
144883 |
02/01/2019 |
| LONG, HAL |
TS-NPT690 |
1 |
69.00 |
3727*******2009 |
120953 |
02/01/2019 |
| LOSS, DEBORAH |
TS-7136 |
1 |
200.00 |
4400********6583 |
05784D |
02/01/2019 |
| LOUIE, NINA |
TS-6937 |
1 |
89.00 |
3717*******5011 |
147702 |
02/01/2019 |
| LOVETT, VANCE |
TS-6606 |
1 |
112.50 |
5145********7903 |
064856 |
02/01/2019 |
| LOWMAN, ED |
TS-0460 |
1 |
273.00 |
5588********3018 |
11941G |
02/01/2019 |
| LUDWIG, ELISE |
TS-1124 |
1 |
73.00 |
3731*******6009 |
160361 |
02/01/2019 |
| LUSTIG, AARON |
TS-7038 |
1 |
265.00 |
4147********1124 |
05418I |
02/01/2019 |
| MACEK, GREGORY |
TS-6338 |
1 |
175.00 |
4147********7995 |
05420D |
02/01/2019 |
| MACK, ALINE |
TS-0466 |
1 |
98.00 |
4147********9013 |
05425C |
02/01/2019 |
| MAIZE, KIM |
TS-0471 |
1 |
110.00 |
4147********7720 |
05425D |
02/01/2019 |
| MANDT, DIANA |
TS-NPT533 |
1 |
25.00 |
5466********2572 |
12010P |
02/01/2019 |
| MARCACCI, SHARI |
TS-6672 |
1 |
99.00 |
4815********9931 |
184786 |
02/01/2019 |
| MARGOLIS, ETHAN |
TS-NPT713 |
1 |
58.00 |
4426********1658 |
001444 |
02/01/2019 |
| MARSDEN, DEBIE |
TS-1554 |
1 |
215.00 |
3737*******2017 |
147472 |
02/01/2019 |
| MARTINEZ, JIM |
TS-0490 |
1 |
174.00 |
4342********6782 |
017530 |
02/01/2019 |
| MASON, BRANDON |
TS-1176 |
1 |
70.00 |
4246********4786 |
05423G |
02/01/2019 |
| MASTERSON, JORDAN |
TS-6443 |
1 |
175.00 |
3712*******2008 |
141153 |
02/01/2019 |
| MATTES, MICHAEL |
TS-0493 |
1 |
165.00 |
5410********3117 |
12080P |
02/01/2019 |
| MATTHEWS, SHERRIE |
TS-6408 |
1 |
98.00 |
5178********5998 |
05431Z |
02/01/2019 |
| MAURO, LILA |
TS-5422 |
1 |
174.00 |
4226********0494 |
05425C |
02/01/2019 |
| MCCORMICK, NELSON |
TS-6749 |
1 |
152.00 |
3795*******2000 |
127544 |
02/01/2019 |
| MCDONALD, JILL |
TS-0499 |
1 |
83.00 |
3797*******2000 |
182234 |
02/01/2019 |
| MCGUINNESS, MIKE |
TS-6204 |
1 |
165.00 |
4266********2108 |
05429D |
02/01/2019 |
| MCGUIRE, TIM |
TS-0592 |
1 |
290.00 |
5466********8665 |
12121P |
02/01/2019 |
| MCHALE, TIM |
TS-1696 |
1 |
178.00 |
3772*******1003 |
131189 |
02/01/2019 |
| MCHUGH, REBECCA |
TS-NPT722 |
1 |
75.00 |
4147********9451 |
05431D |
02/01/2019 |
| MCLAURY, ELIZABETH |
TS-0753 |
1 |
98.00 |
5466********5967 |
12177P |
02/01/2019 |
| MCNIFF, TIMOTHY |
TS-6357 |
1 |
143.00 |
4046********8768 |
001805 |
02/01/2019 |
| MCPHEE, PEISHA |
TS-7087 |
1 |
100.00 |
3723*******4005 |
113068 |
02/01/2019 |
| MEACHAM, ALEC |
TS-6629 |
1 |
179.99 |
4128********4316 |
25019B |
02/01/2019 |
| MEADE, ALBERT |
TS-6893 |
1 |
98.00 |
4147********3294 |
001100 |
02/01/2019 |
| MECUK, MATT |
TS-6397 |
1 |
235.00 |
4147********8576 |
05432I |
02/01/2019 |
| MEDICI, JOHN |
TS-7129 |
1 |
100.00 |
3717*******2002 |
129626 |
02/01/2019 |
| MEHR, ELIZABETH |
TS-NPT579 |
1 |
65.00 |
4266********5728 |
05435B |
02/01/2019 |
| MENDEL, DAVID |
TS-6109 |
1 |
195.71 |
4342********6759 |
069471 |
02/01/2019 |
| MENDEZ, DAVID |
TS-6678 |
1 |
109.00 |
3797*******1000 |
140421 |
02/01/2019 |
| MENEGAZ, CYNDI |
TS-6201 |
1 |
356.05 |
4465********9120 |
001807 |
02/01/2019 |
| METZ, ANDREA |
TS-7167 |
1 |
225.00 |
4833********4640 |
084807 |
02/01/2019 |
| MEYER, ROBIN |
TS-NPT916 |
1 |
65.00 |
3737*******1018 |
181918 |
02/01/2019 |
| MEYERS, SETH |
TS-6945 |
1 |
111.50 |
3797*******3000 |
103252 |
02/01/2019 |
| MICHAEL, EVAN |
TS-7110 |
1 |
22.00 |
3727*******1002 |
142681 |
02/01/2019 |
| MICHAELIS, ROBERT |
TS-6257 |
1 |
230.00 |
5378********2362 |
05445Z |
02/01/2019 |
| MIHALJEVICH, DANIELLE |
TS-6815 |
1 |
89.00 |
4342********9430 |
020111 |
02/01/2019 |
| MILLER, MINDI |
TS-NPT757 |
1 |
90.00 |
4388********9430 |
05440C |
02/01/2019 |
| MILLSTEIN, ANDREW |
TS-6771 |
1 |
193.00 |
4388********0811 |
05438D |
02/01/2019 |
| MILNER, STACY |
TS-5132 |
1 |
98.00 |
4246********8301 |
05439G |
02/01/2019 |
| MISRAHY, HEIDI |
TS-0763 |
1 |
215.00 |
4465********8376 |
001399 |
02/01/2019 |
| MODUGNO, CAROLYN |
TS-6270 |
1 |
1694.00 |
4388********0859 |
05441C |
02/01/2019 |
| MOK, ERIC |
TS-6424 |
1 |
165.00 |
5466********0585 |
12316P |
02/01/2019 |
| MOLINA, ALEX |
TS-0769 |
1 |
178.00 |
3715*******3000 |
167842 |
02/01/2019 |
| MOLL, FRANK |
TS-0594 |
1 |
348.00 |
5588********5522 |
12372J |
02/01/2019 |
| MORAN, OLY |
TS-7084 |
1 |
150.00 |
3712*******5037 |
102147 |
02/01/2019 |
| MORENO, SONYA |
TS-0604 |
1 |
150.00 |
3712*******1009 |
171899 |
02/01/2019 |
| MORICONI, ANGIE |
TS-NPT806 |
1 |
90.00 |
4147********8305 |
05443D |
02/01/2019 |
| MULGREW, MARK |
TS-7158 |
1 |
176.00 |
3715*******2002 |
186568 |
02/01/2019 |
| MULLER, MALINDA |
TS-6740 |
1 |
125.00 |
4147********0124 |
01894D |
02/01/2019 |
| MURRAY, GAIL |
TS-7227 |
1 |
87.00 |
4388********9798 |
05448C |
02/01/2019 |
| MUTHU, SHARON |
TS-7009 |
1 |
35.00 |
4411********6086 |
084807 |
02/01/2019 |
| NADJARIAN, HOURY |
TS-0620 |
1 |
228.07 |
3727*******2028 |
187011 |
02/01/2019 |
| NANNOS, CHRISTA |
TS-6525 |
1 |
112.50 |
3717*******1019 |
166976 |
02/01/2019 |
| NASSOUR, BRYAN |
TS-5674 |
1 |
202.75 |
4100********9354 |
81348D |
02/01/2019 |
| NELSON, DALE |
TS-NPT099 |
1 |
58.00 |
4388********8409 |
05449D |
02/01/2019 |
| NELSON, MICHAEL |
TS-6899 |
1 |
100.00 |
4400********6982 |
04218D |
02/01/2019 |
| NELSON, PETER |
TS-7046 |
1 |
200.00 |
3715*******4009 |
162228 |
02/01/2019 |
| NEUFELD, NIKKI |
TS-5853 |
1 |
99.00 |
4266********8757 |
05453A |
02/01/2019 |
| NEWMAN-SMITH, STEPHANIE |
TS-7106 |
1 |
135.00 |
4147********4641 |
05459D |
02/01/2019 |
| NEYENS, PATRICK |
TS-6988 |
1 |
112.50 |
4833********1071 |
084807 |
02/01/2019 |
| NIXON, DAVID |
TS-5187 |
1 |
98.00 |
4046********1931 |
001412 |
02/01/2019 |
| NORMAN, JONATHAN |
TS-6926 |
1 |
98.00 |
3717*******1020 |
162760 |
02/01/2019 |
| NORRIS, STEPHEN |
TS-6908 |
1 |
274.99 |
4388********6793 |
05455D |
02/01/2019 |
| NORTH, RICHARD |
TS-7112 |
1 |
735.00 |
5466********1858 |
12580P |
02/01/2019 |
| NUNEZ, CELINA |
TS-6536 |
1 |
83.00 |
4400********6001 |
09980C |
02/01/2019 |
| O HANLON, DIANA |
TS-6155 |
1 |
174.00 |
4342********7330 |
052836 |
02/01/2019 |
| O KANE, DANNY |
TS-6523 |
1 |
140.00 |
4259********5185 |
05461C |
02/01/2019 |
| O MALLEY, MARTIN |
TS-5380 |
1 |
98.00 |
4100********7359 |
81445G |
02/01/2019 |
| O SHEA, MICHAEL |
TS-6997 |
1 |
178.00 |
3743*******5138 |
400795 |
02/01/2019 |
| OGIER, DANIEL |
TS-6542 |
1 |
175.00 |
4574********1190 |
H82416 |
02/01/2019 |
| OLKIEWICZ, CRAIG |
TS-6083 |
1 |
98.00 |
5218********1382 |
126779 |
02/01/2019 |
| ONO, DAVID |
TS-6588 |
1 |
118.00 |
4342********2913 |
026549 |
02/01/2019 |
| ONTANON, LOUIS |
TS-NPT721 |
1 |
65.00 |
3713*******2008 |
106052 |
02/01/2019 |
| OSTOJIC, LISKA |
TS-6789 |
1 |
150.00 |
3721*******5004 |
129686 |
02/01/2019 |
| PADILHA, JOSE |
TS-5610 |
1 |
272.00 |
4147********8049 |
05460C |
02/01/2019 |
| PALOTAY, MIKE |
TS-5506 |
1 |
109.00 |
3767*******1001 |
168196 |
02/01/2019 |
| PAPAZIAN, CHRISTIAN |
TS-6994 |
1 |
125.00 |
4147********9157 |
601084 |
02/01/2019 |
| PAPAZIAN, STEVE |
TS-6999 |
1 |
100.00 |
3728*******2003 |
162702 |
02/01/2019 |
| PARIS, ROB |
TS-7097 |
1 |
98.00 |
3715*******4008 |
162784 |
02/01/2019 |
| PARKER-REYNOLDS, VANESSA |
TS-6957 |
1 |
25.00 |
3798*******1004 |
105846 |
02/01/2019 |
| PATEL, TEJAS |
TS-5489 |
1 |
25.00 |
4147********3780 |
05466I |
02/01/2019 |
| PATRICK, KATHLEEN |
TS-0636 |
1 |
83.00 |
3797*******2006 |
121609 |
02/01/2019 |
| PATTON, ELLEN |
TS-0637 |
1 |
710.00 |
4465********3073 |
001483 |
02/01/2019 |
| PENE YANDLE, NANCY |
TS-0568 |
1 |
215.00 |
3713*******1003 |
127230 |
02/01/2019 |
| PERRY, CYNTHIA |
TS-NPT825 |
1 |
59.00 |
4118********6536 |
05465C |
02/01/2019 |
| PETERSON, JILL |
TS-7003 |
1 |
89.00 |
4266********1054 |
05465B |
02/01/2019 |
| PETROSIAN, KAREN |
TS-6911 |
1 |
150.00 |
4342********1830 |
074045 |
02/01/2019 |
| PETSCHEK, PAUL |
TS-NPT730 |
1 |
98.00 |
4050********4408 |
05468C |
02/01/2019 |
| PIKEN, HARRY |
TS-0648 |
1 |
165.00 |
5424********6396 |
12733P |
02/01/2019 |
| PINTO, BRIJESH |
TS-6826 |
1 |
125.00 |
3795*******1004 |
180326 |
02/01/2019 |
| PODOLINNYY, IGOR |
TS-6019 |
1 |
98.00 |
4357********5824 |
05471A |
02/01/2019 |
| POLANCO, KEN |
TS-1280 |
1 |
242.00 |
3715*******9003 |
168892 |
02/01/2019 |
| POSSEREN, DOMINIKA |
TS-6326 |
1 |
98.00 |
3772*******4006 |
131105 |
02/01/2019 |
| POTTER, SHEILA |
TS-6910 |
1 |
21.00 |
4465********0847 |
001127 |
02/01/2019 |
| PRADY, KIRITH |
TS-6868 |
1 |
130.00 |
4226********0984 |
05473D |
02/01/2019 |
| PURDON, ANTHONY |
TS-5472 |
1 |
268.00 |
5451********7298 |
00184S |
02/01/2019 |
| PUTCH, JOHN |
TS-6892 |
1 |
89.00 |
5466********6987 |
12886P |
02/01/2019 |
| PYLE, KATE |
TS-6055 |
1 |
264.00 |
4317********1574 |
021054 |
02/01/2019 |
| RAICHLE, HERMAN |
TS-5992 |
1 |
25.00 |
5466********9758 |
12914P |
02/01/2019 |
| RAINEY, KARIN |
TS-0678 |
1 |
141.00 |
4147********7517 |
05484D |
02/01/2019 |
| RAMOS, PHIL |
TS-5244 |
1 |
294.99 |
3767*******1000 |
148286 |
02/01/2019 |
| RANIERI, ADRIAN |
TS-6895 |
1 |
15.00 |
3725*******1006 |
140363 |
02/01/2019 |
| RANTASUO, JYRKI |
TS-0683 |
1 |
83.00 |
4266********9752 |
05477C |
02/01/2019 |
| RATNER, ELLEN |
TS-NPT943 |
1 |
108.99 |
4400********9754 |
03086D |
02/01/2019 |
| RAYKO, DARIA |
TS-NPT966 |
1 |
67.50 |
4266********9568 |
05479B |
02/01/2019 |
| REDIGER, LISA |
TS-6950 |
1 |
300.00 |
3715*******2006 |
142325 |
02/01/2019 |
| REESE, LAUREL |
TS-7100 |
1 |
204.99 |
5524********6056 |
05488Z |
02/01/2019 |
| REEVES, JAMIE |
TS-0688 |
1 |
83.00 |
3727*******4002 |
180891 |
02/01/2019 |
| REPETTO, MARIANA |
TS-5902 |
1 |
98.00 |
4342********2676 |
004392 |
02/01/2019 |
| RESNICK, JASON |
TS-0694 |
1 |
154.00 |
3717*******6004 |
122428 |
02/01/2019 |
| RICCI, SUZANNE |
TS-5651 |
1 |
109.00 |
3715*******1028 |
164156 |
02/01/2019 |
| RIDENOUR, EUGENE |
TS-5386 |
1 |
375.00 |
3767*******4004 |
187642 |
02/01/2019 |
| RIKER, ROBIN |
TS-7131 |
1 |
112.50 |
4179********9243 |
064858 |
02/01/2019 |
| RITTER, TYSON |
TS-6593 |
1 |
175.00 |
3732*******5016 |
111169 |
02/01/2019 |
| ROACH, JIM |
TS-6313 |
1 |
98.00 |
4815********4730 |
164884 |
02/01/2019 |
| ROBBINS, KEN |
TS-7116 |
1 |
350.00 |
4147********9512 |
05484D |
02/01/2019 |
| ROBINSON, JEREMY |
TS-5662 |
1 |
174.00 |
4339********1462 |
05893G |
02/01/2019 |
| ROCHA, KALI |
TS-7008 |
1 |
135.00 |
5595********6757 |
05492Z |
02/01/2019 |
| ROGERS, MELISSA |
TS-5548 |
1 |
98.00 |
4264********2719 |
09390D |
02/01/2019 |
| ROMAN, LARA |
TS-NPT215 |
1 |
65.00 |
5234********2374 |
653920 |
02/01/2019 |
| RONANKI, RAJ |
TS-0324 |
1 |
242.00 |
3717*******2000 |
163548 |
02/01/2019 |
| ROOS, SONYA |
TS-NPT959 |
1 |
67.50 |
5466********1943 |
20149P |
02/01/2019 |
| ROSAS, GILBERT |
TS-0327 |
1 |
212.25 |
5491********4084 |
059378 |
02/01/2019 |
| ROSEN, KAREN |
TS-6087 |
1 |
98.00 |
3712*******3006 |
106916 |
02/01/2019 |
| ROSENTHAL, JONATHAN |
TS-6320 |
1 |
124.00 |
3767*******7035 |
184280 |
02/01/2019 |
| ROTHAUSER, ALEX |
TS-5981 |
1 |
98.00 |
4147********4415 |
05498D |
02/01/2019 |
| ROUBEN, JACK |
TS-NPT531 |
1 |
110.00 |
4833********4308 |
004807 |
02/01/2019 |
| ROWINSKI, LISBETH |
TS-5840 |
1 |
25.00 |
4147********8676 |
05494D |
02/01/2019 |
| RUBIN, RYAN |
TS-6315 |
1 |
185.00 |
3712*******1005 |
195072 |
02/01/2019 |
| RUESS, NATE |
TS-6474 |
1 |
235.00 |
4124********7824 |
094807 |
02/01/2019 |
| RUF, ANDREW |
TS-6060 |
1 |
175.00 |
3795*******1004 |
165345 |
02/01/2019 |
| RUNNELLS, KATHY |
TS-6843 |
1 |
65.00 |
4342********0869 |
040376 |
02/01/2019 |
| RUPPRECHT, ALYSSE |
TS-6592 |
1 |
112.50 |
4737********6610 |
048078 |
02/01/2019 |
| RYAN, PAT |
TS-6194 |
1 |
169.00 |
4100********2923 |
81932D |
02/01/2019 |
| SAADEH, DAVID |
TS-6107 |
1 |
164.00 |
3797*******2003 |
164060 |
02/01/2019 |
| SACCO, NICHOLAS |
TS-6794 |
1 |
434.70 |
3767*******9001 |
123508 |
02/01/2019 |
| SAGHEB, NANCY |
TS-5040 |
1 |
109.00 |
4147********6423 |
05496C |
02/01/2019 |
| SALAZAR, AUGUSTO |
TS-6444 |
1 |
199.50 |
4900********2587 |
004807 |
02/01/2019 |
| SALDICK, ADAM |
TS-1208 |
1 |
101.00 |
4147********4425 |
05501D |
02/01/2019 |
| SAMSON, JANE |
TS-5695 |
1 |
109.00 |
3727*******1003 |
101399 |
02/01/2019 |
| SANDERS, VERNON |
TS-5355 |
1 |
496.50 |
4342********3453 |
091061 |
02/01/2019 |
| SANDOVAL, ANDREW |
TS-1946 |
1 |
85.00 |
4695********3081 |
05503A |
02/01/2019 |
| SANTIAGO, JOHNNY |
TS-6692 |
1 |
115.50 |
4474********6528 |
044720 |
02/01/2019 |
| SAVASTA, BRONWYN |
TS-NPT758 |
1 |
70.00 |
5466********8105 |
05503B |
02/01/2019 |
| SAXENA, DAVE |
TS-5910 |
1 |
195.00 |
3727*******1435 |
193072 |
02/01/2019 |
| SCANLON, MARCIA |
TS-0501 |
1 |
165.00 |
4246********4983 |
05501G |
02/01/2019 |
| SCHAFER, JON |
TS-0503 |
1 |
25.00 |
4856********0909 |
001456 |
02/01/2019 |
| SCHIADA, JILL |
TS-6364 |
1 |
125.00 |
4147********1446 |
05503D |
02/01/2019 |
| SCHMIDT, LAUREN |
TS-7126 |
1 |
135.00 |
3772*******3000 |
142065 |
02/01/2019 |
| SCHUETTE, DALHIA |
TS-NPT783 |
1 |
135.00 |
4147********6351 |
05505D |
02/01/2019 |
| SCHULTZ, JOHN |
TS-5108 |
1 |
98.00 |
5424********7074 |
13386P |
02/01/2019 |
| SCOPPA, PEGGY |
TS-5518 |
1 |
161.00 |
4147********9296 |
00439D |
02/01/2019 |
| SCOTT, NAOMI |
TS-6741 |
1 |
150.00 |
4179********2560 |
064859 |
02/01/2019 |
| SCOTT, TONY |
TS-NPT644 |
1 |
75.00 |
3712*******1028 |
104981 |
02/01/2019 |
| SCUTICCHIO, ANTHONY |
TS-0585 |
1 |
199.00 |
3715*******1005 |
146904 |
02/01/2019 |
| SEARLES, QUEEN |
TS-7104 |
1 |
160.00 |
4342********6618 |
072960 |
02/01/2019 |
| SEFAYAN, NICK |
TS-6902 |
1 |
103.25 |
3767*******2002 |
177613 |
02/01/2019 |
| SEPANIAN, ROBERT |
TS-5979 |
1 |
123.00 |
4313********0827 |
05087C |
02/01/2019 |
| SERRANO, JESSICA |
TS-6858 |
1 |
35.00 |
4492********7232 |
074850 |
02/01/2019 |
| SETHI, SIMRAN |
TS-7180 |
1 |
258.00 |
4388********7992 |
05513D |
02/01/2019 |
| SHAMES, MICHAEL |
TS-7178 |
1 |
225.00 |
3779*******1007 |
101046 |
02/01/2019 |
| SHAMMAS, ANN |
TS-NPT731 |
1 |
75.00 |
4226********0071 |
05513C |
02/01/2019 |
| SHAMMAS, RANIA |
TS-6828 |
1 |
265.00 |
3767*******1005 |
172956 |
02/01/2019 |
| SHEARER, BRANDY |
TS-NPT709 |
1 |
67.00 |
4147********8104 |
05524D |
02/01/2019 |
| SHIERS DAD, BRIAN |
TS-7157 |
1 |
35.00 |
4147********9048 |
05519D |
02/01/2019 |
| SILVER, KEVIN |
TS-6286 |
1 |
178.00 |
4147********1651 |
05520I |
02/01/2019 |
| SIMS, GREG |
TS-NPT754 |
1 |
135.00 |
5466********7314 |
20857P |
02/01/2019 |
| SINCLAIR, DANIEL |
TS-5934 |
1 |
328.00 |
4147********7214 |
05516D |
02/01/2019 |
| SINGER, CATHERINE |
TS-5334 |
1 |
25.00 |
4254********6843 |
537031 |
02/01/2019 |
| SINGH, KARAN |
TS-6786 |
1 |
139.00 |
4147********0789 |
05516I |
02/01/2019 |
| SITKER, ERIK |
TS-5962 |
1 |
99.00 |
3712*******2007 |
191030 |
02/01/2019 |
| SKALA, CHAD |
TS-6896 |
1 |
79.00 |
4833********8006 |
004807 |
02/01/2019 |
| SMASON, DAVE |
TS-6942 |
1 |
200.00 |
3728*******9007 |
164789 |
02/01/2019 |
| SMITH, GAMILA |
TS-6656 |
1 |
175.50 |
3727*******1004 |
142910 |
02/01/2019 |
| SMITH, MARISA |
TS-6509 |
1 |
175.50 |
3712*******1000 |
108100 |
02/01/2019 |
| SMITH, SEAN-MICHAEL |
TS-6149 |
1 |
175.50 |
5148********9601 |
05525P |
02/01/2019 |
| SMITH, SUSAN LEE |
TS-0521 |
1 |
118.00 |
4270********4557 |
001874 |
02/01/2019 |
| SMITH, TIFFANY |
TS-6877 |
1 |
25.00 |
4036********2050 |
05520D |
02/01/2019 |
| SMITH, TINA |
TS-6822 |
1 |
89.00 |
3727*******1007 |
160785 |
02/01/2019 |
| SNOW, NICHOLAS |
TS-6608 |
1 |
211.50 |
4246********2302 |
05521G |
02/01/2019 |
| SPAULDING, DANIEL |
TS-0523 |
1 |
87.00 |
3797*******2008 |
115774 |
02/01/2019 |
| SPIEGEL, JEREMY |
TS-6356 |
1 |
143.00 |
4867********8735 |
014807 |
02/01/2019 |
| SPRINGER, LINDSEY |
TS-6665 |
1 |
176.00 |
4147********5131 |
05521D |
02/01/2019 |
| STAHELI, JOSHUA |
TS-6724 |
1 |
107.00 |
5466********4337 |
13650P |
02/01/2019 |
| STEENSLAND, MELANIE |
TS-1315 |
1 |
174.00 |
3713*******2033 |
143872 |
02/01/2019 |
| STEFANIDIS, CHRISTOPHER |
TS-6158 |
1 |
89.00 |
4388********0767 |
05522C |
02/01/2019 |
| STERLING, THERESA |
TS-5570 |
1 |
178.04 |
4388********2918 |
05524C |
02/01/2019 |
| STOLL, LORI |
TS-NPT762 |
1 |
90.00 |
5466********7856 |
13637P |
02/01/2019 |
| STONESTREET, ERIC |
TS-6874 |
1 |
250.00 |
3767*******3004 |
169688 |
02/01/2019 |
| STOWERS, SAL |
TS-6800 |
1 |
100.00 |
5178********5113 |
05534Z |
02/01/2019 |
| STRAHL, ALESSANDRA |
TS-6020 |
1 |
99.00 |
3725*******3006 |
199332 |
02/01/2019 |
| STRAKA, CHRISTIAN |
TS-6330 |
1 |
12.00 |
4147********2203 |
05527C |
02/01/2019 |
| STRAKA, NARGES |
TS-7086 |
1 |
35.00 |
3712*******3010 |
100911 |
02/01/2019 |
| STREITFELD, SCOTT |
TS-0786 |
1 |
175.00 |
4100********9559 |
82363G |
02/01/2019 |
| STRENN, MARY |
TS-6341 |
1 |
246.25 |
5466********0015 |
13748P |
02/01/2019 |
| SUGARMAN, SAM |
TS-NPT753 |
1 |
59.00 |
4259********3177 |
016985 |
02/01/2019 |
| SULLIVAN, AMY |
TS-6981 |
1 |
135.00 |
4147********9286 |
05533D |
02/01/2019 |
| SULLIVANT, ROSEMARY |
TS-1290 |
1 |
284.00 |
5466********3243 |
21247P |
02/01/2019 |
| SWAILES, KRISTY |
TS-5515 |
1 |
242.34 |
4264********1418 |
00825D |
02/01/2019 |
| SWEARENGIN, CHRIS |
TS-5970 |
1 |
160.00 |
5466********3406 |
13734P |
02/01/2019 |
| TAFOYA, MYRNA |
TS-6183 |
1 |
100.00 |
4114********7513 |
05534A |
02/01/2019 |
| TAMUSAITIS, JOE |
TS-6959 |
1 |
150.00 |
4388********1922 |
05535D |
02/01/2019 |
| TANG, DAN |
TS-6804 |
1 |
305.99 |
4147********0157 |
05537C |
02/01/2019 |
| TETER, JENNIFER |
TS-6998 |
1 |
104.50 |
4388********5109 |
05537C |
02/01/2019 |
| THOMAS, CHRISTOPHER |
TS-0534 |
1 |
199.00 |
4108********6538 |
029750 |
02/01/2019 |
| THOMAS, DAVID |
TS-6333 |
1 |
99.00 |
4147********5194 |
05544C |
02/01/2019 |
| THOMAS, STAN |
TS-6782 |
1 |
120.00 |
3767*******2003 |
109728 |
02/01/2019 |
| THOMAS, TROY |
TS-6690 |
1 |
136.00 |
4147********9355 |
05540C |
02/01/2019 |
| THRAILKILL, JO ANN |
TS-7036 |
1 |
200.00 |
3713*******6005 |
145283 |
02/01/2019 |
| TIRINNANZI, FIORENZO |
TS-0698 |
1 |
154.00 |
3717*******1011 |
188253 |
02/01/2019 |
| TOMLINSON, ERIN |
TS-6464 |
1 |
125.00 |
4147********7356 |
05543C |
02/01/2019 |
| TRAPP, WYATT |
TS-6872 |
1 |
150.00 |
3715*******3009 |
106442 |
02/01/2019 |
| TRONSON, JOHN |
TS-0411 |
1 |
35.00 |
4147********4678 |
001894 |
02/01/2019 |
| TRONSON, STEVE |
TS-5893 |
1 |
35.00 |
3732*******5000 |
119699 |
02/01/2019 |
| TROSTER, GAVIN |
TS-0096 |
1 |
99.00 |
5466********6194 |
13887P |
02/01/2019 |
| TSATURYAN, YERVAND |
TS-7174 |
1 |
135.00 |
3715*******4005 |
117571 |
02/01/2019 |
| TUMANYAN, GRAIR |
TS-0879 |
1 |
112.75 |
5586********4892 |
00118E |
02/01/2019 |
| VAILLANCOURT, LINDSEY |
TS-6919 |
1 |
100.00 |
4833********5385 |
014807 |
02/01/2019 |
| VALENTINE, JAMES |
TS-0539 |
1 |
421.49 |
3792*******1005 |
107906 |
02/01/2019 |
| VAN BUREN, MATT |
TS-6059 |
1 |
89.00 |
4270********2795 |
001183 |
02/01/2019 |
| VAN DEN HURK, ROBERT |
TS-0091 |
1 |
292.00 |
3772*******2009 |
107560 |
02/01/2019 |
| VAN HEERTUM, RICHARD |
TS-6955 |
1 |
25.00 |
5424********4273 |
13928P |
02/01/2019 |
| VEGA, FAVIOLA |
TS-5886 |
1 |
99.00 |
5262********2124 |
207656 |
02/01/2019 |
| VENNI, MATTIA |
TS-7160 |
1 |
250.00 |
3712*******3006 |
153548 |
02/01/2019 |
| VIGON, TIM |
TS-7135 |
1 |
313.00 |
4388********1584 |
05548D |
02/01/2019 |
| VITTI, BONNIE |
TS-6633 |
1 |
203.00 |
4388********2938 |
05550D |
02/01/2019 |
| VRADENBURG, TODD |
TS-5784 |
1 |
89.00 |
4802********6503 |
055574 |
02/01/2019 |
| WAGNER, RICHARD |
TS-5414 |
1 |
109.00 |
3712*******5001 |
180543 |
02/01/2019 |
| WALKER, ALEXIS |
TS-7049 |
1 |
135.00 |
4474********7064 |
044722 |
02/01/2019 |
| WAMPLER, HOLLY |
TS-6913 |
1 |
530.00 |
3712*******1012 |
132797 |
02/01/2019 |
| WANG, JASON |
TS-1887 |
1 |
325.00 |
4147********4059 |
05553D |
02/01/2019 |
| WANNER, BETSY |
TS-7147 |
1 |
175.00 |
3715*******4001 |
117315 |
02/01/2019 |
| WATT, TOMMY |
TS-5846 |
1 |
89.00 |
4400********2485 |
03392D |
02/01/2019 |
| WAWRO, MICHAEL |
TS-6189 |
1 |
125.00 |
4342********7606 |
054238 |
02/01/2019 |
| WEAVER, DENNIS |
TS-6285 |
1 |
99.00 |
3715*******1003 |
149050 |
02/01/2019 |
| WEIDENFELD, NICK |
TS-6726 |
1 |
293.98 |
3772*******8009 |
140094 |
02/01/2019 |
| WEILUND, JONAH |
TS-6883 |
1 |
109.00 |
4147********6484 |
05554D |
02/01/2019 |
| WEINER, HOWARD |
TS-0548 |
1 |
98.00 |
5466********7978 |
13998P |
02/01/2019 |
| WEIR, MEREDITH |
TS-6499 |
1 |
25.00 |
4474********2223 |
044722 |
02/01/2019 |
| WETZEL, CHACE |
TS-6991 |
1 |
1750.00 |
4147********3282 |
05555D |
02/01/2019 |
| WEXLER, RONNIE |
TS-7031 |
1 |
215.00 |
4147********5262 |
05556C |
02/01/2019 |
| WEYER, FRANK |
TS-6436 |
1 |
50.00 |
3727*******1007 |
194618 |
02/01/2019 |
| WHITE, DAVID |
TS-6661 |
1 |
50.00 |
4147********1072 |
05557C |
02/01/2019 |
| WICKERSHAM, EMILY |
TS-6471 |
1 |
178.99 |
3712*******1006 |
129336 |
02/01/2019 |
| WILLIAMS, CHARLES |
TS-7185 |
1 |
35.00 |
4266********7751 |
05561D |
02/01/2019 |
| WILLIAMS, FRANK |
TS-6586 |
1 |
88.00 |
4388********3377 |
05562C |
02/01/2019 |
| WILLIAMS, PATRICK |
TS-5550 |
1 |
204.25 |
3727*******1005 |
163562 |
02/01/2019 |
| WILLIAMS, RYAN |
TS-7125 |
1 |
207.98 |
4147********9456 |
05562C |
02/01/2019 |
| WINICK, RAPHAEL |
TS-5150 |
1 |
235.00 |
4046********7623 |
001500 |
02/01/2019 |
| WOHL, ARNIE |
TS-6342 |
1 |
211.50 |
4744********0811 |
174682 |
02/01/2019 |
| WOLF, RENEE |
TS-0560 |
1 |
98.00 |
6011********9980 |
00196B |
02/01/2019 |
| WONG, NANCY |
TS-NPT566 |
1 |
65.00 |
5396********5636 |
T08335 |
02/01/2019 |
| WOO, PHILLIP |
TS-5903 |
1 |
98.00 |
5466********9227 |
21775Z |
02/01/2019 |
| WOODS, DYLAN |
TS-7140 |
1 |
655.00 |
3767*******4015 |
127069 |
02/01/2019 |
| WRIGHT, ROBERT |
TS-6401 |
1 |
500.00 |
4484********3463 |
050725 |
02/01/2019 |
| WU-BUSTAMANTE, LOUISE |
TS-7093 |
1 |
225.00 |
4246********6425 |
05566G |
02/01/2019 |
| YADRICK, MARTIN |
TS-NPT170 |
1 |
65.00 |
3713*******3009 |
104978 |
02/01/2019 |
| YASSINZADEH, YASSAMAN |
TS-1788 |
1 |
94.00 |
4833********6333 |
024807 |
02/01/2019 |
| YAZDANI-ARAZI, ARASH |
TS-5727 |
1 |
545.25 |
3767*******5006 |
136185 |
02/01/2019 |
| YAZJYAN, ANAIT |
TS-6930 |
1 |
35.00 |
3792*******2003 |
185471 |
02/01/2019 |
| YEE, RAY |
TS-6057 |
1 |
160.00 |
4147********8536 |
05568I |
02/01/2019 |
| ZABAR, RACHEL |
TS-5214 |
1 |
232.00 |
3717*******8006 |
105352 |
02/01/2019 |
| ZBORNAK, SHELLEY |
TS-6353 |
1 |
82.00 |
3717*******3011 |
104076 |
02/01/2019 |
| ZENIAN, ARTHUR |
TS-6133 |
1 |
99.00 |
3767*******3006 |
107920 |
02/01/2019 |
| ZINE, CHRISTOPHER |
TS-6473 |
1 |
70.00 |
4100********7844 |
82919D |
02/01/2019 |
| ZUPANCIC, DEAN |
TS-0806 |
1 |
160.00 |
4147********5210 |
05571D |
02/01/2019 |
| ZYGMONT, THOMAS |
TS-6227 |
1 |
150.00 |
4900********1787 |
024807 |
02/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 176 |
American Express |
30016.93 |
| 98 |
MasterCard |
15302.79 |
| 295 |
Visa |
47249.70 |
| 5 |
Discover |
648.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
93218.38 |