Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMS, MARJORIE |
TS-6046 |
1 |
113.00 |
3797*******1000 |
128562 |
03/01/2019 |
| ABRAMS, LINDA |
TS-6891 |
1 |
183.99 |
5466********1260 |
58181P |
03/01/2019 |
| ADLHOCH, BRUCE |
TS-7194 |
1 |
150.00 |
4003********9663 |
05160G |
03/01/2019 |
| AGHADJANIANS, ARMAND |
TS-6385 |
1 |
35.00 |
4833********9007 |
014307 |
03/01/2019 |
| AIKEN, EMILY |
TS-0008 |
1 |
240.00 |
3713*******3007 |
146241 |
03/01/2019 |
| AJAKWE, REGINALD |
TS-6422 |
1 |
71.00 |
3767*******4006 |
190354 |
03/01/2019 |
| ALAZRAQUI, CARLOS |
TS-0012 |
1 |
165.00 |
4246********9315 |
09658G |
03/01/2019 |
| ALIAFGERAD, AZAM |
TS-7143 |
1 |
112.50 |
5262********2788 |
155970 |
03/01/2019 |
| ALLISON, CHRIS |
TS-6322 |
1 |
211.50 |
3715*******1001 |
134712 |
03/01/2019 |
| ALSPAUGH, LANCE |
TS-6336 |
1 |
98.00 |
5528********1149 |
096697 |
03/01/2019 |
| ALTIERI, ELIZABETH |
TS-0398 |
1 |
165.00 |
5403********1263 |
064322 |
03/01/2019 |
| ALTIERI, JOHN |
TS-0911 |
1 |
197.00 |
4259********0328 |
057045 |
03/01/2019 |
| AMIRMOAZZAMI, SOHEIL |
TS-5211 |
1 |
109.00 |
3713*******1006 |
128901 |
03/01/2019 |
| ANDERSON, HOPE |
TS-6173 |
1 |
109.00 |
4147********0624 |
09663D |
03/01/2019 |
| ANDERSON, LORI |
TS-6961 |
1 |
200.00 |
4147********7460 |
04261D |
03/01/2019 |
| ANGULO, ERMINIA |
TS-7030 |
1 |
109.00 |
3767*******1023 |
188314 |
03/01/2019 |
| ARCIA, JOHN |
TS-5828 |
1 |
99.00 |
4147********4103 |
09666D |
03/01/2019 |
| ARICCO, VINCENT |
TS-6451 |
1 |
98.00 |
4046********2842 |
098394 |
03/01/2019 |
| ARONY, JACKIE |
TS-NPT938 |
1 |
165.00 |
4147********5042 |
09668D |
03/01/2019 |
| ARTMONT, CANDY |
TS-6970 |
1 |
135.00 |
3715*******1009 |
187349 |
03/01/2019 |
| ARUTUNIAN, TIGRAN |
TS-0040 |
1 |
98.00 |
3715*******7002 |
188002 |
03/01/2019 |
| ASHLEY, DON |
TS-6230 |
1 |
60.00 |
3715*******8006 |
175998 |
03/01/2019 |
| ASRYAN, GOR |
TS-6848 |
1 |
100.00 |
5121********8136 |
00143B |
03/01/2019 |
| BAER, CHRIS |
TS-7173 |
1 |
35.00 |
5378********0472 |
09675Z |
03/01/2019 |
| BAER, STEVEN |
TS-0051 |
1 |
98.00 |
5329********6161 |
00663Z |
03/01/2019 |
| BAKER, ELIZABETH |
TS-6808 |
1 |
136.50 |
4474********6532 |
044151 |
03/01/2019 |
| BALDWIN, LISA |
TS-6381 |
1 |
98.00 |
4695********4182 |
09675B |
03/01/2019 |
| BALDWIN, READ |
TS-7138 |
1 |
225.00 |
4147********9372 |
09678D |
03/01/2019 |
| BARIUS, CLAUDETTE |
TS-NPT814 |
1 |
25.00 |
3715*******6008 |
127896 |
03/01/2019 |
| BARON, MATTHEW |
TS-6407 |
1 |
112.50 |
4147********3377 |
09681C |
03/01/2019 |
| BARRETT, KATIE |
TS-7105 |
1 |
205.00 |
6011********0146 |
00164R |
03/01/2019 |
| BARRINGTON, DANIEL |
TS-7006 |
1 |
407.00 |
4342********3529 |
095776 |
03/01/2019 |
| BATZOFIN, STEVEN |
TS-7019 |
1 |
109.00 |
4802********0060 |
096814 |
03/01/2019 |
| BAUER, CHRIS |
TS-5564 |
1 |
308.00 |
4388********8066 |
09673C |
03/01/2019 |
| BECKER, STEPHEN |
TS-7124 |
1 |
211.50 |
5466********1610 |
64126P |
03/01/2019 |
| BERNARD, KESIME |
TS-6829 |
1 |
135.00 |
4046********1447 |
068780 |
03/01/2019 |
| BERNSTEIN, BARRIE |
TS-NPT813 |
1 |
53.00 |
3715*******7006 |
186693 |
03/01/2019 |
| BERRY, JEFF |
TS-2011 |
1 |
179.00 |
4900********6766 |
024307 |
03/01/2019 |
| BHARGAVA, APARNA |
TS-6683 |
1 |
211.50 |
5466********1627 |
64182P |
03/01/2019 |
| BHASKER, JEFF |
TS-6884 |
1 |
236.00 |
3767*******1007 |
151930 |
03/01/2019 |
| BIAMON, CYNTHIA |
TS-2013 |
1 |
109.00 |
3717*******3008 |
168295 |
03/01/2019 |
| BIERS, CHARLES |
TS-6086 |
1 |
79.00 |
3717*******1009 |
129601 |
03/01/2019 |
| BIERS, MARY |
TS-5070 |
1 |
79.00 |
3719*******2004 |
103523 |
03/01/2019 |
| BIERS-MELCHER, AMANDA |
TS-6680 |
1 |
98.00 |
3710*******9009 |
185279 |
03/01/2019 |
| BIGELOW, JILL |
TS-6966 |
1 |
225.00 |
5572********4467 |
162503 |
03/01/2019 |
| BISCHOFF, MELANIE |
TS-1242 |
1 |
73.00 |
3728*******5002 |
142502 |
03/01/2019 |
| BLANGIARDI, BARBARA |
TS-5376 |
1 |
98.00 |
5466********8969 |
64223P |
03/01/2019 |
| BLUMBERG, CARLY |
TS-6040 |
1 |
150.00 |
6011********2211 |
00121R |
03/01/2019 |
| BOCK, AARON |
TS-NPT827 |
1 |
67.50 |
5466********5919 |
64209P |
03/01/2019 |
| BOEHM, CHRIS |
TS-6710 |
1 |
150.00 |
4147********6650 |
05181D |
03/01/2019 |
| BOLES, ROBERT |
TS-6842 |
1 |
135.00 |
4492********1933 |
074322 |
03/01/2019 |
| BOLLER, JENNIFER |
TS-0034 |
1 |
154.00 |
5424********7580 |
64348P |
03/01/2019 |
| BONHOMME, NOELLE |
TS-5154 |
1 |
28.00 |
5466********4709 |
64335P |
03/01/2019 |
| BORTZ, DANIEL |
TS-0078 |
1 |
98.00 |
4815********6414 |
184231 |
03/01/2019 |
| BOUTON, LENA |
TS-6779 |
1 |
218.92 |
4003********1396 |
09694D |
03/01/2019 |
| BOYD, BLAKE |
TS-0630 |
1 |
98.00 |
5466********5252 |
64446Z |
03/01/2019 |
| BOYD, JENNA |
TS-5556 |
1 |
165.00 |
3797*******1008 |
120465 |
03/01/2019 |
| BOYER, GEORGE |
TS-6530 |
1 |
112.50 |
4147********0613 |
09691D |
03/01/2019 |
| BOYLE, JOHN |
TS-NPT924 |
1 |
145.00 |
4179********8586 |
601034 |
03/01/2019 |
| BRACHMANN, KEITH |
TS-6556 |
1 |
137.50 |
5466********8238 |
64515P |
03/01/2019 |
| BRAIN, JULIAN |
TS-0098 |
1 |
150.00 |
5466********8858 |
64557P |
03/01/2019 |
| BRAMSON, STEVEN |
TS-NPT767 |
1 |
135.00 |
4147********8941 |
09691D |
03/01/2019 |
| BRANCA, LINDA |
TS-5457 |
1 |
98.00 |
5466********7833 |
64501Y |
03/01/2019 |
| BREIMER, STEPHEN |
TS-7196 |
1 |
98.00 |
5466********6805 |
64571P |
03/01/2019 |
| BRICKEN, BRADFORD |
TS-6603 |
1 |
214.50 |
4147********3143 |
601034 |
03/01/2019 |
| BRIGHTON, JAMES |
TS-NPT817 |
1 |
53.00 |
4266********2692 |
09694C |
03/01/2019 |
| BROWN, ANDREA |
TS-6674 |
1 |
181.00 |
4388********9724 |
09696D |
03/01/2019 |
| BROWN, SAM |
TS-5896 |
1 |
150.00 |
3767*******5007 |
149108 |
03/01/2019 |
| BROWN, SARAH |
TS-7128 |
1 |
135.00 |
5392********5405 |
60103Z |
03/01/2019 |
| BRUNKOW, TOM |
TS-6763 |
1 |
101.25 |
5524********3929 |
09704Z |
03/01/2019 |
| BURKE, MICHELE |
TS-7163 |
1 |
135.00 |
4147********8276 |
09698C |
03/01/2019 |
| BUSHELL, JEFF |
TS-0110 |
1 |
203.00 |
4856********3199 |
001134 |
03/01/2019 |
| BUTLER, LEAH |
TS-7069 |
1 |
135.00 |
4474********0341 |
044152 |
03/01/2019 |
| BUTLER, LINDSAY |
TS-5982 |
1 |
50.00 |
5466********9724 |
64891P |
03/01/2019 |
| CALNON, DAVE |
TS-0117 |
1 |
264.75 |
3728*******9002 |
179477 |
03/01/2019 |
| CANETTY, FARI |
TS-0120 |
1 |
174.00 |
5588********7313 |
64877F |
03/01/2019 |
| CAPPS, CHRISTINA |
TS-6956 |
1 |
135.00 |
4147********4488 |
06939D |
03/01/2019 |
| CARR, BRIAN |
TS-5318 |
1 |
356.22 |
3712*******1002 |
109502 |
03/01/2019 |
| CARROLL, KELLY |
TS-6393 |
1 |
125.00 |
4833********5590 |
034307 |
03/01/2019 |
| CARVER, LUCINDA |
TS-6571 |
1 |
174.00 |
4147********0239 |
09704I |
03/01/2019 |
| CASEY, DAVID |
TS-7220 |
1 |
150.00 |
4100********9519 |
94400G |
03/01/2019 |
| CASTON, JOSEPH |
TS-5224 |
1 |
174.00 |
4000********3608 |
685535 |
03/01/2019 |
| CEDENO, DAVID |
TS-6853 |
1 |
225.00 |
4411********5558 |
034307 |
03/01/2019 |
| CHAMBERLAIN, JEN |
TS-5084 |
1 |
196.99 |
4400********0977 |
07481D |
03/01/2019 |
| CHAMBERS, JENNIFER |
TS-7200 |
1 |
225.00 |
3713*******2006 |
102326 |
03/01/2019 |
| CHANG, JENNIFER |
TS-NPT677 |
1 |
159.00 |
4147********7558 |
09711D |
03/01/2019 |
| CHAPMAN, MATTHEW |
TS-7045 |
1 |
251.97 |
4259********4394 |
069051 |
03/01/2019 |
| CHASIN, ROBERT |
TS-NPT536 |
1 |
59.00 |
4815********6016 |
174232 |
03/01/2019 |
| CHERUBINI, ANNA |
TS-7067 |
1 |
50.00 |
4342********7889 |
088571 |
03/01/2019 |
| CHISHOLM, JOHN |
TS-5817 |
1 |
469.25 |
4400********4302 |
05293D |
03/01/2019 |
| CHO, BEN |
TS-NPT780 |
1 |
100.00 |
4400********0914 |
02396D |
03/01/2019 |
| CHOCK, MICHAEL |
TS-5135 |
1 |
98.00 |
3717*******2015 |
136105 |
03/01/2019 |
| CHRISMAN, CAROLYN |
TS-6134 |
1 |
113.00 |
4264********4989 |
09805D |
03/01/2019 |
| CHRISTIAN, NAN |
TS-6390 |
1 |
75.00 |
4100********5481 |
94553D |
03/01/2019 |
| CIMBER, MATT |
TS-6260 |
1 |
221.50 |
5368********3099 |
01333P |
03/01/2019 |
| CLIVER, MOLLIE |
TS-6920 |
1 |
100.00 |
4270********9678 |
001128 |
03/01/2019 |
| COHEN, ERIN |
TS-6746 |
1 |
211.50 |
3712*******1000 |
115469 |
03/01/2019 |
| COLDEN, CURTIS |
TS-6852 |
1 |
25.00 |
5474********6161 |
00109G |
03/01/2019 |
| COLLINS, BRIAN |
TS-6965 |
1 |
98.00 |
4465********8289 |
001961 |
03/01/2019 |
| COLLINS, CHAD |
TS-5574 |
1 |
72.00 |
3798*******1008 |
187517 |
03/01/2019 |
| CONNELL, ANA |
TS-6487 |
1 |
152.00 |
4046********5757 |
001131 |
03/01/2019 |
| CONRAD, JON |
TS-0145 |
1 |
98.00 |
5466********8486 |
65182P |
03/01/2019 |
| CONSTANTZ, ROBERT |
TS-6596 |
1 |
175.00 |
5466********7455 |
65196P |
03/01/2019 |
| COOPER, TAMI |
TS-6818 |
1 |
756.50 |
5466********5943 |
65224P |
03/01/2019 |
| CORCORAN, MICHAEL |
TS-NPT918 |
1 |
202.50 |
3767*******4003 |
113931 |
03/01/2019 |
| CORDNER, TOM |
TS-0150 |
1 |
174.00 |
4147********0957 |
05970D |
03/01/2019 |
| CORNGOLD, JORDAN |
TS-6716 |
1 |
549.49 |
5262********1132 |
176125 |
03/01/2019 |
| CRAMER, NICOLE |
TS-6814 |
1 |
1589.00 |
5409********2284 |
015035 |
03/01/2019 |
| CRESPO, EDDIE |
TS-0989 |
1 |
16.75 |
3712*******1006 |
104084 |
03/01/2019 |
| CRICHTON, HANNAH |
TS-1759 |
1 |
98.00 |
4147********4326 |
00886D |
03/01/2019 |
| CRONYN, LORI |
TS-6404 |
1 |
109.00 |
4639********2639 |
001069 |
03/01/2019 |
| CULLEN, RICK |
TS-0167 |
1 |
708.00 |
4388********3049 |
09722D |
03/01/2019 |
| CURRY, JANE |
TS-0168 |
1 |
100.00 |
3746*******3988 |
273188 |
03/01/2019 |
| CUSUMANO, TINA |
TS-6887 |
1 |
89.00 |
4147********9932 |
09722I |
03/01/2019 |
| CUTFORTH, DAN |
TS-0169 |
1 |
98.00 |
4259********6202 |
09727I |
03/01/2019 |
| DA SILVA, PAUL |
TS-0208 |
1 |
98.00 |
5410********6811 |
65363B |
03/01/2019 |
| DAMIANO, JOE |
TS-NPT812 |
1 |
56.25 |
4147********7944 |
09724D |
03/01/2019 |
| DAMUDAR, AMITESH |
TS-5011 |
1 |
168.99 |
3797*******1027 |
164794 |
03/01/2019 |
| DANGER, STACEY |
TS-6907 |
1 |
135.00 |
3798*******1003 |
142442 |
03/01/2019 |
| DARNELL, MIKE |
TS-6208 |
1 |
245.04 |
4195********5168 |
001325 |
03/01/2019 |
| DASHUT, JOEY |
TS-6531 |
1 |
158.00 |
4802********0612 |
007492 |
03/01/2019 |
| DAVIDSON, GINA |
TS-6251 |
1 |
242.00 |
4388********6784 |
09725C |
03/01/2019 |
| DE LARA, MICHAEL |
TS-6989 |
1 |
200.00 |
4815********3735 |
144037 |
03/01/2019 |
| DECANDIA, MARYANNE |
TS-6354 |
1 |
112.50 |
3725*******3004 |
113478 |
03/01/2019 |
| DECTER, BEN |
TS-6511 |
1 |
109.00 |
5524********3549 |
09736P |
03/01/2019 |
| DEGAN, JILL |
TS-6434 |
1 |
94.00 |
5466********0165 |
65419P |
03/01/2019 |
| DEGRUSHE, MATT |
TS-5593 |
1 |
165.00 |
3723*******2001 |
189513 |
03/01/2019 |
| DEMPSEY, BOB |
TS-5087 |
1 |
128.00 |
5424********5819 |
65488P |
03/01/2019 |
| DES GROSEILLERS, LUC |
TS-0975 |
1 |
170.00 |
4465********4111 |
001159 |
03/01/2019 |
| DEVITA, LENORE |
TS-0227 |
1 |
94.00 |
3767*******4009 |
125571 |
03/01/2019 |
| DEY, AMIT |
TS-6863 |
1 |
210.00 |
3713*******2000 |
159355 |
03/01/2019 |
| DIAMOND, DAVID |
TS-5213 |
1 |
215.00 |
5466********4495 |
65516P |
03/01/2019 |
| DMYTRYK, LINDA |
TS-6111 |
1 |
84.50 |
4246********6984 |
09732G |
03/01/2019 |
| DODI, MONICA |
TS-7221 |
1 |
200.00 |
3715*******6006 |
180848 |
03/01/2019 |
| DODSON, ERIC |
TS-6314 |
1 |
175.00 |
4147********8578 |
09736C |
03/01/2019 |
| DOORN, MATIAS |
TS-5450 |
1 |
160.00 |
3743*******2647 |
244491 |
03/01/2019 |
| DRYMON, DEREK |
TS-0244 |
1 |
130.00 |
5474********8839 |
07683G |
03/01/2019 |
| DUNST, CHRISTIAN |
TS-6566 |
1 |
175.00 |
3767*******3007 |
105180 |
03/01/2019 |
| DUTKA, STEPHEN |
TS-5810 |
1 |
89.00 |
5466********6571 |
65752P |
03/01/2019 |
| DWYER, TRACY |
TS-6700 |
1 |
112.50 |
5466********7884 |
65711P |
03/01/2019 |
| DYE, BOBBI |
TS-6490 |
1 |
200.00 |
3713*******4003 |
188012 |
03/01/2019 |
| EASTON, JOANNA |
TS-0266 |
1 |
98.00 |
4301********8228 |
09739C |
03/01/2019 |
| EATON, DIANE |
TS-6236 |
1 |
76.00 |
4264********9490 |
00861B |
03/01/2019 |
| EHLERS, KRISTEN |
TS-6328 |
1 |
112.50 |
4147********0430 |
09741D |
03/01/2019 |
| EHRENBERG, BENJAMIN |
TS-7013 |
1 |
100.00 |
5466********7060 |
65822P |
03/01/2019 |
| ELEN, MARNI |
TS-6980 |
1 |
100.00 |
3767*******2024 |
145054 |
03/01/2019 |
| ELLIOTT, BROOKE |
TS-7184 |
1 |
435.00 |
4802********9786 |
097489 |
03/01/2019 |
| EMERZIAN, MATTHEW |
TS-5667 |
1 |
279.00 |
4342********2041 |
042884 |
03/01/2019 |
| ERWIN, MIKE |
TS-6738 |
1 |
89.00 |
5466********4052 |
65808P |
03/01/2019 |
| ESCOVAR, FERNANDO |
TS-7029 |
1 |
100.00 |
4342********6782 |
077676 |
03/01/2019 |
| EVANS, ALEXANDRA |
TS-6968 |
1 |
200.00 |
3798*******1007 |
141217 |
03/01/2019 |
| EVANS, JILL |
TS-7169 |
1 |
200.00 |
4342********3921 |
080633 |
03/01/2019 |
| EVANS, KRIS |
TS-7071 |
1 |
135.00 |
5466********0202 |
09756Z |
03/01/2019 |
| FABRIZI, LARRY |
TS-6448 |
1 |
152.00 |
5524********0492 |
09755Z |
03/01/2019 |
| FACCHETTI, ADRIANOS |
TS-5492 |
1 |
99.00 |
5108********8572 |
064325 |
03/01/2019 |
| FARIS, JOHN |
TS-NPT807 |
1 |
100.00 |
4147********0136 |
00868D |
03/01/2019 |
| FASICK, HANNAH |
TS-5521 |
1 |
180.99 |
4815********6219 |
184239 |
03/01/2019 |
| FAYE, LAURA |
TS-0259 |
1 |
160.00 |
4388********2047 |
09749C |
03/01/2019 |
| FERNANDEZ, LAURIE |
TS-NPT668 |
1 |
53.00 |
3723*******1007 |
147159 |
03/01/2019 |
| FERRAIOLO, TERYSE |
TS-6114 |
1 |
89.00 |
4388********7442 |
09749D |
03/01/2019 |
| FILER, KATHERINE |
TS-1513 |
1 |
109.00 |
5466********4243 |
65989P |
03/01/2019 |
| FINFER, MICHAEL |
TS-6232 |
1 |
112.50 |
3797*******3009 |
124598 |
03/01/2019 |
| FINLAY, SARAH |
TS-NPT809 |
1 |
100.00 |
4147********7564 |
09755B |
03/01/2019 |
| FIRBY, RENEE |
TS-1701 |
1 |
195.00 |
4246********3985 |
09753G |
03/01/2019 |
| FISHMAN, MICHAEL |
TS-6335 |
1 |
190.00 |
3797*******4005 |
160118 |
03/01/2019 |
| FITTIPALDI, LISA |
TS-6192 |
1 |
175.00 |
3722*******3002 |
102508 |
03/01/2019 |
| FITZGERALD, JANIE |
TS-7065 |
1 |
125.00 |
4342********9872 |
056517 |
03/01/2019 |
| FLEISHMAN, SUSAN |
TS-0276 |
1 |
416.00 |
3727*******1007 |
161118 |
03/01/2019 |
| FONSECA, MICHELLE |
TS-7150 |
1 |
101.00 |
3767*******8015 |
197174 |
03/01/2019 |
| FORNEY, ARTHUR |
TS-5260 |
1 |
224.00 |
4388********5978 |
09757D |
03/01/2019 |
| FOSTER, BONNIE |
TS-6973 |
1 |
130.00 |
4701********0438 |
144632 |
03/01/2019 |
| FOSTER, KERRY |
TS-NPT703 |
1 |
67.50 |
3717*******7006 |
131376 |
03/01/2019 |
| FOWLER, NATHAN |
TS-NPT735 |
1 |
137.50 |
3713*******1007 |
149640 |
03/01/2019 |
| FRANZEN, JOAN |
TS-5067 |
1 |
135.99 |
3797*******1003 |
139507 |
03/01/2019 |
| FREGIA, JAMES |
TS-1436 |
1 |
305.00 |
3713*******2008 |
106248 |
03/01/2019 |
| FRENK, EMILIO |
TS-6195 |
1 |
145.00 |
4266********9745 |
09763C |
03/01/2019 |
| FROUNJIAN, VINCENT |
TS-6569 |
1 |
75.00 |
5524********2175 |
07002Z |
03/01/2019 |
| FRYDMAN, HOWARD |
TS-5956 |
1 |
99.00 |
4388********2525 |
09764C |
03/01/2019 |
| FULTON, JESSICA |
TS-6106 |
1 |
235.00 |
3739*******2001 |
183547 |
03/01/2019 |
| FURLER, SIA |
TS-6052 |
1 |
225.00 |
3715*******3001 |
111031 |
03/01/2019 |
| GAFFEY, STAN |
TS-7141 |
1 |
150.00 |
4388********4530 |
09768D |
03/01/2019 |
| GALLIGAN, SEAN |
TS-6429 |
1 |
175.00 |
4246********5703 |
09766G |
03/01/2019 |
| GANSTWIG, KARREN |
TS-0304 |
1 |
314.00 |
4306********1431 |
001182 |
03/01/2019 |
| GARCIA, EDUARDO |
TS-NPT760 |
1 |
53.00 |
4815********4141 |
184336 |
03/01/2019 |
| GARDNER, PAULINA |
TS-NPT614 |
1 |
59.00 |
4100********5536 |
95346C |
03/01/2019 |
| GARRISON, JANET |
TS-1452 |
1 |
814.28 |
4259********1162 |
09771C |
03/01/2019 |
| GAULRAPP, ZETTA |
TS-6772 |
1 |
174.00 |
4246********7432 |
09767G |
03/01/2019 |
| GIDEON, KARIN |
TS-6974 |
1 |
143.00 |
4388********6823 |
09771C |
03/01/2019 |
| GILMORE, KELLY |
TS-5909 |
1 |
89.00 |
3715*******5002 |
144221 |
03/01/2019 |
| GIRARD, JOANNA |
TS-6613 |
1 |
345.00 |
3727*******2001 |
101928 |
03/01/2019 |
| GLASS, HERBERT |
TS-NPT805 |
1 |
65.00 |
4147********6897 |
09770D |
03/01/2019 |
| GLASSMAN, JAMES |
TS-7098 |
1 |
248.00 |
3797*******1002 |
111458 |
03/01/2019 |
| GLEASON, MARK |
TS-6235 |
1 |
104.00 |
4400********0342 |
03838C |
03/01/2019 |
| GOLDMAN, ERIC |
TS-6695 |
1 |
217.50 |
3798*******2009 |
165142 |
03/01/2019 |
| GOLDMAN, JAN |
TS-5762 |
1 |
176.75 |
4264********6609 |
08350D |
03/01/2019 |
| GONZALES, VINCENT |
TS-7066 |
1 |
69.00 |
6011********7647 |
00164B |
03/01/2019 |
| GONZALEZ, EDDIE |
TS-7048 |
1 |
99.00 |
5466********5421 |
66364P |
03/01/2019 |
| GONZALEZ, ILEANA |
TS-NPT939 |
1 |
67.50 |
3737*******4001 |
164406 |
03/01/2019 |
| GOOD, HARVEY |
TS-6856 |
1 |
100.00 |
5178********7389 |
09781Z |
03/01/2019 |
| GOODMAN, CHRISTOPHER |
TS-6396 |
1 |
275.70 |
5466********8493 |
66406P |
03/01/2019 |
| GORDON-ZASLOVE, NANCY |
TS-0348 |
1 |
143.00 |
4388********9119 |
09773C |
03/01/2019 |
| GOTTLIEB, ROBERT |
TS-6699 |
1 |
165.00 |
3767*******5007 |
155540 |
03/01/2019 |
| GRANDERSON, KWAME |
TS-5670 |
1 |
150.00 |
3715*******5013 |
113094 |
03/01/2019 |
| GRAY, HUNTER |
TS-7119 |
1 |
200.00 |
3715*******9009 |
179515 |
03/01/2019 |
| GREEN, RICK |
TS-7156 |
1 |
154.00 |
4266********2948 |
09775B |
03/01/2019 |
| GREENE, KAITLYN |
TS-6073 |
1 |
89.00 |
4342********0119 |
029685 |
03/01/2019 |
| GREISMAN, SAM |
TS-6931 |
1 |
200.00 |
3713*******5017 |
102474 |
03/01/2019 |
| GREY, AMY |
TS-6922 |
1 |
208.00 |
5466********6565 |
66433P |
03/01/2019 |
| GROSS, BRADLEY |
TS-5624 |
1 |
109.00 |
3713*******1006 |
146679 |
03/01/2019 |
| GROSS, DIANE |
TS-6573 |
1 |
111.50 |
3717*******2003 |
146456 |
03/01/2019 |
| GUNN, ANNA |
TS-NPT584 |
1 |
59.00 |
4147********9113 |
09780C |
03/01/2019 |
| GUZMAN, MIRANDA |
TS-5777 |
1 |
89.00 |
4815********8245 |
174336 |
03/01/2019 |
| GWIZDALA, JANEK |
TS-6495 |
1 |
331.45 |
4388********7233 |
09780D |
03/01/2019 |
| HA, KIM |
TS-6600 |
1 |
195.00 |
4147********7910 |
09779I |
03/01/2019 |
| HABER, LAUREN |
TS-NPT793 |
1 |
150.00 |
4266********1654 |
09783C |
03/01/2019 |
| HAEUSLER, RITA |
TS-6860 |
1 |
250.00 |
5466********8717 |
66614P |
03/01/2019 |
| HAID, CHARLES |
TS-NPT821 |
1 |
201.00 |
3728*******8006 |
121223 |
03/01/2019 |
| HALAMANDARIS, TRISH |
TS-7054 |
1 |
200.00 |
4147********6162 |
09785I |
03/01/2019 |
| HALEMAN, ROBERT |
TS-2029 |
1 |
220.00 |
3732*******6007 |
140779 |
03/01/2019 |
| HALEY, JUSTIN |
TS-NPT795 |
1 |
58.00 |
4400********0376 |
00681D |
03/01/2019 |
| HAMPAR, SANDRA |
TS-NPT746 |
1 |
175.00 |
4856********1142 |
001366 |
03/01/2019 |
| HAN, SAMANTHA |
TS-5478 |
1 |
235.00 |
3725*******1001 |
119843 |
03/01/2019 |
| HARRINGTON, LINDSAY |
TS-6345 |
1 |
1.50 |
5524********2398 |
09793Z |
03/01/2019 |
| HAYES, BENJAMIN |
TS-7082 |
1 |
109.00 |
4833********8215 |
064307 |
03/01/2019 |
| HEALY, JOHN |
TS-5482 |
1 |
94.00 |
4400********4370 |
02601D |
03/01/2019 |
| HEBERT, PAULETTE |
TS-0392 |
1 |
165.00 |
4147********1331 |
09790D |
03/01/2019 |
| HEDGES, KATHERINE |
TS-5990 |
1 |
98.00 |
5378********1972 |
09796P |
03/01/2019 |
| HEINBECKER, PETER |
TS-1269 |
1 |
514.33 |
3727*******4000 |
176438 |
03/01/2019 |
| HENIGMAN, KRIS |
TS-6497 |
1 |
195.00 |
4815********2019 |
114034 |
03/01/2019 |
| HENNESSEY, BRIAN |
TS-6386 |
1 |
35.00 |
4833********5684 |
064307 |
03/01/2019 |
| HENRY, SCOTT |
TS-6466 |
1 |
217.00 |
4147********4874 |
09790D |
03/01/2019 |
| HERNANDEZ, MONICA |
TS-7120 |
1 |
475.00 |
3713*******1006 |
101908 |
03/01/2019 |
| HEWETT, JULIE |
TS-NPT763 |
1 |
59.00 |
4474********5547 |
044155 |
03/01/2019 |
| HILDRETH, DONALD |
TS-0172 |
1 |
132.00 |
5466********1042 |
66698S |
03/01/2019 |
| HILL, JASON |
TS-6409 |
1 |
211.50 |
3727*******3004 |
113059 |
03/01/2019 |
| HOFFMAN, RISA |
TS-6744 |
1 |
230.00 |
3772*******2006 |
197054 |
03/01/2019 |
| HOLT, AARON |
TS-6651 |
1 |
112.50 |
4147********1210 |
09801C |
03/01/2019 |
| HOLT, MARK |
TS-5806 |
1 |
25.00 |
4190********3092 |
601034 |
03/01/2019 |
| HOPE, DAVID |
TS-7181 |
1 |
215.00 |
4003********9757 |
03105G |
03/01/2019 |
| HUFENBECHER, CHRISTINE |
TS-5976 |
1 |
115.00 |
4737********5566 |
081667 |
03/01/2019 |
| HUTCHINGS, TODD |
TS-0187 |
1 |
315.00 |
4388********6967 |
09797C |
03/01/2019 |
| INSALACO, JASON |
TS-6589 |
1 |
125.00 |
4185********7714 |
09799G |
03/01/2019 |
| ISENBERG, LISA |
TS-0188 |
1 |
154.00 |
4147********0629 |
001211 |
03/01/2019 |
| JACKSON, LISA |
TS-6533 |
1 |
212.50 |
3717*******6004 |
100988 |
03/01/2019 |
| JACOBSEN, LAUREN |
TS-1457 |
1 |
174.00 |
3728*******3002 |
106921 |
03/01/2019 |
| JAY, ALIDA |
TS-6506 |
1 |
125.00 |
5466********3491 |
61795P |
03/01/2019 |
| JIMENEZ, MARIA CRISTINA |
TS-7083 |
1 |
99.00 |
3726*******1022 |
188737 |
03/01/2019 |
| JONASSON, ASTA |
TS-NPT696 |
1 |
67.50 |
4003********7653 |
09807D |
03/01/2019 |
| JONES, RUTH ANN |
TS-5342 |
1 |
135.00 |
4147********5682 |
09803D |
03/01/2019 |
| JULIN, DIANE |
TS-5604 |
1 |
87.00 |
4888********7368 |
06686A |
03/01/2019 |
| KAIRYS SR, CHARLES |
TS-0707 |
1 |
132.00 |
3737*******1008 |
169046 |
03/01/2019 |
| KALANTAR, ART |
TS-7014 |
1 |
125.00 |
5178********0566 |
09815Z |
03/01/2019 |
| KALAYJIAN, TINA |
TS-6108 |
1 |
98.00 |
4427********7001 |
064307 |
03/01/2019 |
| KAMMER, MARION |
TS-0725 |
1 |
187.75 |
4815********1915 |
134037 |
03/01/2019 |
| KARKOUTLY, AMANDA |
TS-6901 |
1 |
135.00 |
4815********1896 |
134036 |
03/01/2019 |
| KARZEN, BROOKE |
TS-6923 |
1 |
160.00 |
4147********8862 |
09806D |
03/01/2019 |
| KASHANIJOU, KIYA |
TS-7037 |
1 |
150.00 |
4266********3837 |
09806B |
03/01/2019 |
| KAULKIN, ANDREW |
TS-2007 |
1 |
176.00 |
4465********5252 |
001055 |
03/01/2019 |
| KEBODEAUX, KEVIN |
TS-0713 |
1 |
123.00 |
3717*******2002 |
135715 |
03/01/2019 |
| KEEGAN, MARTIN |
TS-1468 |
1 |
174.00 |
4833********5736 |
074307 |
03/01/2019 |
| KELLER, CHRIS |
TS-5126 |
1 |
165.00 |
3717*******3002 |
135571 |
03/01/2019 |
| KELLUM, JOHN |
TS-6765 |
1 |
85.63 |
4147********4219 |
09810C |
03/01/2019 |
| KERN, KELLY |
TS-5891 |
1 |
175.00 |
4266********3953 |
09809C |
03/01/2019 |
| KIMBALL, PATRICK |
TS-5166 |
1 |
123.00 |
4465********6727 |
001059 |
03/01/2019 |
| KING, SARAH-JANE |
TS-6635 |
1 |
112.50 |
4400********9057 |
02546D |
03/01/2019 |
| KINGREY, SAMUEL |
TS-7210 |
1 |
250.00 |
5414********1836 |
09818S |
03/01/2019 |
| KIRSON, SUSAN |
TS-1808 |
1 |
215.00 |
3715*******2009 |
115560 |
03/01/2019 |
| KLAVITER, ELIZABETH |
TS-5300 |
1 |
99.00 |
4266********4724 |
09816B |
03/01/2019 |
| KNECHT, DIANA |
TS-7051 |
1 |
50.00 |
4147********5882 |
09819D |
03/01/2019 |
| KNOLL, DIANA |
TS-0405 |
1 |
98.00 |
4815********0059 |
184332 |
03/01/2019 |
| KOEHLER, BRET |
TS-6753 |
1 |
178.00 |
6011********5412 |
00100R |
03/01/2019 |
| KOMRAS, HENRIETTA |
TS-6352 |
1 |
125.75 |
3717*******3005 |
193537 |
03/01/2019 |
| KOSARIN, DANNY |
TS-6731 |
1 |
285.00 |
4147********8674 |
00899D |
03/01/2019 |
| KOSKI, ERIK |
TS-7170 |
1 |
135.00 |
4701********9645 |
184334 |
03/01/2019 |
| KRUGER, BEN |
TS-7134 |
1 |
353.99 |
3792*******2004 |
101098 |
03/01/2019 |
| KUJAWSKI, PETER |
TS-1589 |
1 |
237.00 |
5424********5926 |
67198P |
03/01/2019 |
| KUNG, DAVID |
TS-6820 |
1 |
98.00 |
4147********5532 |
09823C |
03/01/2019 |
| LALLANA, ISABEL |
TS-6984 |
1 |
100.00 |
3772*******3005 |
145430 |
03/01/2019 |
| LAMARCHE, MAURICE |
TS-7127 |
1 |
205.00 |
4264********1958 |
00632D |
03/01/2019 |
| LAMBERT, RICH |
TS-6722 |
1 |
90.00 |
4465********3299 |
001243 |
03/01/2019 |
| LANCASTER, LAURA |
TS-6309 |
1 |
50.00 |
4342********3164 |
059809 |
03/01/2019 |
| LANDAU, DAVID |
TS-3803 |
1 |
35.00 |
4342********4563 |
062359 |
03/01/2019 |
| LANE, KATHLEEN |
TS-6076 |
1 |
94.00 |
4147********7736 |
09829D |
03/01/2019 |
| LANGMAN, MICHAEL |
TS-6005 |
1 |
98.00 |
3712*******1008 |
123167 |
03/01/2019 |
| LARIVIERE, TONYA |
TS-NPT801 |
1 |
90.00 |
3727*******1004 |
138537 |
03/01/2019 |
| LARKIN, BILL |
TS-6389 |
1 |
98.00 |
4100********9313 |
96332C |
03/01/2019 |
| LEE, EDWARD |
TS-6823 |
1 |
89.00 |
3717*******2000 |
167721 |
03/01/2019 |
| LEFKOWITZ, MICHAEL |
TS-NPT964 |
1 |
65.00 |
4388********3117 |
09829D |
03/01/2019 |
| LENHART, KERRY |
TS-7095 |
1 |
207.00 |
5466********6537 |
67365P |
03/01/2019 |
| LEONNET, NATASHA |
TS-1861 |
1 |
109.00 |
3797*******2003 |
121750 |
03/01/2019 |
| LEVINE, JEFFREY |
TS-7096 |
1 |
276.00 |
4147********6882 |
09828D |
03/01/2019 |
| LEVY, GAIL |
TS-7068 |
1 |
123.00 |
4388********7591 |
09828C |
03/01/2019 |
| LIBBY, CHRIS |
TS-7102 |
1 |
200.00 |
3725*******6000 |
187194 |
03/01/2019 |
| LINDSTEDT, PETER |
TS-6067 |
1 |
292.02 |
4815********3784 |
144638 |
03/01/2019 |
| LINN, JASON |
TS-6816 |
1 |
50.00 |
4266********2915 |
09831D |
03/01/2019 |
| LIPSCOMBE, JULIAN |
TS-6748 |
1 |
150.00 |
4190********6129 |
027086 |
03/01/2019 |
| LLANOS, RICK |
TS-0449 |
1 |
98.00 |
3712*******1005 |
139342 |
03/01/2019 |
| LONG, AARON |
TS-6803 |
1 |
135.00 |
3795*******1009 |
123436 |
03/01/2019 |
| LONG, HAL |
TS-NPT690 |
1 |
65.00 |
3727*******2009 |
189764 |
03/01/2019 |
| LOSS, DEBORAH |
TS-7136 |
1 |
200.00 |
4400********6583 |
07201D |
03/01/2019 |
| LOUIE, NINA |
TS-6937 |
1 |
89.00 |
3717*******5011 |
184479 |
03/01/2019 |
| LOVETT, VANCE |
TS-6606 |
1 |
112.50 |
5145********7903 |
064328 |
03/01/2019 |
| LOWMAN, ED |
TS-0460 |
1 |
273.00 |
5588********3018 |
67448G |
03/01/2019 |
| LUDWIG, ELISE |
TS-1124 |
1 |
73.00 |
3731*******6009 |
140358 |
03/01/2019 |
| LUSTIG, AARON |
TS-7038 |
1 |
251.00 |
4147********1124 |
09832I |
03/01/2019 |
| MACEK, GREGORY |
TS-6338 |
1 |
185.99 |
4147********7995 |
09834D |
03/01/2019 |
| MACK, ALINE |
TS-0466 |
1 |
328.00 |
4147********9013 |
09839C |
03/01/2019 |
| MAIZE, KIM |
TS-0471 |
1 |
110.00 |
4147********7720 |
09839D |
03/01/2019 |
| MANDT, DIANA |
TS-NPT533 |
1 |
25.00 |
5466********2200 |
67504P |
03/01/2019 |
| MARCACCI, SHARI |
TS-6672 |
1 |
101.00 |
4815********9931 |
144731 |
03/01/2019 |
| MARGOLIS, ETHAN |
TS-NPT713 |
1 |
65.00 |
4426********1658 |
001267 |
03/01/2019 |
| MARSDEN, DEBIE |
TS-1554 |
1 |
230.00 |
3737*******2017 |
123927 |
03/01/2019 |
| MARTINEZ, JIM |
TS-0490 |
1 |
174.00 |
4342********6782 |
082739 |
03/01/2019 |
| MASON, BRANDON |
TS-1176 |
1 |
70.00 |
4246********4786 |
09838G |
03/01/2019 |
| MASTERSON, JORDAN |
TS-6443 |
1 |
175.00 |
3712*******2008 |
143831 |
03/01/2019 |
| MATTES, MICHAEL |
TS-0493 |
1 |
165.00 |
5410********3117 |
67532P |
03/01/2019 |
| MATTHEWS, SHERRIE |
TS-6408 |
1 |
98.00 |
5178********5998 |
09849Z |
03/01/2019 |
| MAURO, LILA |
TS-5422 |
1 |
174.00 |
4226********0494 |
09841C |
03/01/2019 |
| MCCORMICK, NELSON |
TS-6749 |
1 |
152.00 |
3795*******2000 |
180537 |
03/01/2019 |
| MCDONALD, JILL |
TS-0499 |
1 |
83.00 |
3797*******2000 |
182062 |
03/01/2019 |
| MCGUINNESS, MIKE |
TS-6204 |
1 |
165.00 |
4266********2108 |
09844D |
03/01/2019 |
| MCGUIRE, TIM |
TS-0592 |
1 |
290.00 |
5466********8665 |
67573P |
03/01/2019 |
| MCHALE, TIM |
TS-1696 |
1 |
178.00 |
3772*******1003 |
173090 |
03/01/2019 |
| MCHUGH, REBECCA |
TS-NPT722 |
1 |
75.00 |
4147********9451 |
09844D |
03/01/2019 |
| MCLAURY, ELIZABETH |
TS-0753 |
1 |
98.00 |
5466********5967 |
67601P |
03/01/2019 |
| MCNIFF, TIMOTHY |
TS-6357 |
1 |
143.00 |
4046********8768 |
001269 |
03/01/2019 |
| MCPHEE, PEISHA |
TS-7087 |
1 |
900.00 |
3723*******4005 |
178733 |
03/01/2019 |
| MEACHAM, ALEC |
TS-6629 |
1 |
175.00 |
4128********4316 |
13296B |
03/01/2019 |
| MEADE, ALBERT |
TS-6893 |
1 |
98.00 |
4147********3294 |
001270 |
03/01/2019 |
| MECUK, MATT |
TS-6397 |
1 |
242.98 |
4147********8576 |
09847I |
03/01/2019 |
| MEDICI, JOHN |
TS-7129 |
1 |
130.00 |
3717*******2002 |
123769 |
03/01/2019 |
| MEHR, ELIZABETH |
TS-NPT579 |
1 |
65.00 |
4266********5728 |
09850B |
03/01/2019 |
| MENDEL, DAVID |
TS-7202 |
1 |
222.07 |
4342********6759 |
072229 |
03/01/2019 |
| MENDEZ, DAVID |
TS-6678 |
1 |
109.00 |
3797*******1000 |
194011 |
03/01/2019 |
| MENEGAZ, CYNDI |
TS-6201 |
1 |
329.59 |
4465********9120 |
001431 |
03/01/2019 |
| METZ, ANDREA |
TS-7167 |
1 |
225.00 |
4833********4640 |
084307 |
03/01/2019 |
| MEYER, ROBIN |
TS-NPT916 |
1 |
65.00 |
3737*******1018 |
129085 |
03/01/2019 |
| MEYERS, SETH |
TS-6742 |
1 |
109.00 |
3797*******3000 |
119162 |
03/01/2019 |
| MICHAEL, EVAN |
TS-7110 |
1 |
200.00 |
3727*******1002 |
166759 |
03/01/2019 |
| MICHAELIS, ROBERT |
TS-6257 |
1 |
215.00 |
5378********2362 |
09859Z |
03/01/2019 |
| MILLER, MINDI |
TS-NPT757 |
1 |
90.00 |
4388********9430 |
09853C |
03/01/2019 |
| MILLSTEIN, ANDREW |
TS-6771 |
1 |
193.00 |
4388********0811 |
09854D |
03/01/2019 |
| MILNER, STACY |
TS-5132 |
1 |
98.00 |
4246********8301 |
09856G |
03/01/2019 |
| MISRAHY, HEIDI |
TS-0763 |
1 |
215.00 |
4465********8376 |
001439 |
03/01/2019 |
| MODUGNO, CAROLYN |
TS-6270 |
1 |
94.00 |
4388********0859 |
09857C |
03/01/2019 |
| MOK, ERIC |
TS-6424 |
1 |
715.00 |
5466********0585 |
67851P |
03/01/2019 |
| MOLINA, ALEX |
TS-0769 |
1 |
178.00 |
3715*******3000 |
186151 |
03/01/2019 |
| MOLL, FRANK |
TS-0594 |
1 |
351.00 |
5588********5522 |
67837J |
03/01/2019 |
| MORAN, OLY |
TS-7208 |
1 |
150.00 |
3712*******5037 |
185723 |
03/01/2019 |
| MORENO, SONYA |
TS-0604 |
1 |
149.00 |
3712*******1009 |
117255 |
03/01/2019 |
| MORICONI, ANGIE |
TS-NPT806 |
1 |
90.00 |
4147********8305 |
09862D |
03/01/2019 |
| MOXLEY, LISA |
TS-7223 |
1 |
135.00 |
4430********1833 |
303283 |
03/01/2019 |
| MULGREW, MARK |
TS-7158 |
1 |
176.00 |
3715*******2002 |
107265 |
03/01/2019 |
| MULLER, MALINDA |
TS-6740 |
1 |
125.00 |
4147********0124 |
01793D |
03/01/2019 |
| MURRAY, GAIL |
TS-7227 |
1 |
87.00 |
4388********9798 |
09863C |
03/01/2019 |
| MUTHU, SHARON |
TS-7009 |
1 |
35.00 |
4411********6086 |
094307 |
03/01/2019 |
| NADJARIAN, HOURY |
TS-0620 |
1 |
987.65 |
3727*******2028 |
160556 |
03/01/2019 |
| NANNOS, CHRISTA |
TS-6525 |
1 |
112.50 |
3717*******1019 |
143950 |
03/01/2019 |
| NASSOUR, BRYAN |
TS-5674 |
1 |
360.00 |
4100********9354 |
97014D |
03/01/2019 |
| NELSON, MICHAEL |
TS-6899 |
1 |
100.00 |
4400********6982 |
07152D |
03/01/2019 |
| NELSON, PETER |
TS-7046 |
1 |
200.00 |
3715*******4009 |
191756 |
03/01/2019 |
| NEUFELD, NIKKI |
TS-5853 |
1 |
99.00 |
4266********8757 |
09869A |
03/01/2019 |
| NEWMAN-SMITH, STEPHANIE |
TS-7106 |
1 |
135.00 |
4147********4641 |
09874D |
03/01/2019 |
| NEYENS, PATRICK |
TS-6988 |
1 |
112.50 |
4833********1071 |
094307 |
03/01/2019 |
| NIXON, DAVID |
TS-5187 |
1 |
98.00 |
4046********1931 |
001296 |
03/01/2019 |
| NORMAN, JONATHAN |
TS-6926 |
1 |
348.00 |
3717*******1020 |
122398 |
03/01/2019 |
| NORRIS, STEPHEN |
TS-6908 |
1 |
470.00 |
4388********6793 |
09872D |
03/01/2019 |
| NORTH, RICHARD |
TS-7112 |
1 |
375.00 |
5466********1858 |
68227P |
03/01/2019 |
| NUNEZ, CELINA |
TS-6536 |
1 |
83.00 |
4400********6001 |
00421C |
03/01/2019 |
| O HANLON, DIANA |
TS-6155 |
1 |
174.00 |
4342********7330 |
056572 |
03/01/2019 |
| O KANE, DANNY |
TS-6523 |
1 |
136.50 |
4259********5185 |
09879C |
03/01/2019 |
| O MALLEY, MARTIN |
TS-5380 |
1 |
98.00 |
4100********7359 |
97194G |
03/01/2019 |
| O SHEA, MICHAEL |
TS-6997 |
1 |
178.00 |
3743*******5138 |
244769 |
03/01/2019 |
| OGIER, DANIEL |
TS-6542 |
1 |
175.00 |
4574********1190 |
H81897 |
03/01/2019 |
| OLKIEWICZ, CRAIG |
TS-6083 |
1 |
98.00 |
5218********1382 |
68338Z |
03/01/2019 |
| ONO, DAVID |
TS-6588 |
1 |
118.00 |
4342********2913 |
082745 |
03/01/2019 |
| ONTANON, LOUIS |
TS-NPT721 |
1 |
65.00 |
3713*******2008 |
182920 |
03/01/2019 |
| OSTOJIC, LISKA |
TS-6789 |
1 |
150.00 |
3721*******5004 |
128227 |
03/01/2019 |
| PADILHA, JOSE |
TS-5610 |
1 |
282.50 |
4147********8049 |
09881C |
03/01/2019 |
| PALOTAY, MIKE |
TS-5506 |
1 |
109.00 |
3767*******1001 |
169460 |
03/01/2019 |
| PAPAZIAN, CHRISTIAN |
TS-6994 |
1 |
125.00 |
4147********9157 |
601034 |
03/01/2019 |
| PAPAZIAN, STEVE |
TS-6999 |
1 |
100.00 |
3728*******2003 |
166936 |
03/01/2019 |
| PARIS, ROB |
TS-7097 |
1 |
98.00 |
3715*******4008 |
130926 |
03/01/2019 |
| PARKER-REYNOLDS, VANESSA |
TS-6957 |
1 |
25.00 |
3798*******1004 |
117799 |
03/01/2019 |
| PATEL, TEJAS |
TS-5489 |
1 |
25.00 |
4147********3780 |
09882I |
03/01/2019 |
| PATRICK, KATHLEEN |
TS-0636 |
1 |
83.00 |
3797*******2006 |
121875 |
03/01/2019 |
| PATTON, ELLEN |
TS-0637 |
1 |
160.00 |
4465********3073 |
001294 |
03/01/2019 |
| PENE YANDLE, NANCY |
TS-0568 |
1 |
215.00 |
3713*******1003 |
125618 |
03/01/2019 |
| PERRY, CYNTHIA |
TS-NPT825 |
1 |
59.00 |
4118********6536 |
09884C |
03/01/2019 |
| PETERSON, JILL |
TS-7003 |
1 |
89.00 |
4266********1054 |
09884B |
03/01/2019 |
| PETROSIAN, KAREN |
TS-6911 |
1 |
150.00 |
4342********1830 |
075862 |
03/01/2019 |
| PIKEN, HARRY |
TS-0648 |
1 |
180.00 |
5424********6396 |
68449P |
03/01/2019 |
| PINTO, BRIJESH |
TS-6826 |
1 |
125.00 |
3795*******1004 |
198730 |
03/01/2019 |
| PODOLINNYY, IGOR |
TS-6019 |
1 |
98.00 |
4357********5824 |
09887A |
03/01/2019 |
| POLANCO, KEN |
TS-1280 |
1 |
242.00 |
3715*******9003 |
182274 |
03/01/2019 |
| PORTREY, GAIL |
TS-1476 |
1 |
166.00 |
4465********8816 |
001322 |
03/01/2019 |
| POSSEREN, DOMINIKA |
TS-6326 |
1 |
98.00 |
3772*******4006 |
134351 |
03/01/2019 |
| POTTER, SHEILA |
TS-6910 |
1 |
124.00 |
4465********0847 |
001324 |
03/01/2019 |
| PRADY, KIRITH |
TS-6868 |
1 |
130.00 |
4226********0984 |
09889D |
03/01/2019 |
| PURDON, ANTHONY |
TS-5472 |
1 |
293.00 |
5451********7298 |
00132S |
03/01/2019 |
| PUTCH, JOHN |
TS-6892 |
1 |
89.00 |
5466********6987 |
68532P |
03/01/2019 |
| PYLE, KATE |
TS-6055 |
1 |
264.00 |
4317********1574 |
025958 |
03/01/2019 |
| RAINEY, KARIN |
TS-0678 |
1 |
141.00 |
4147********7517 |
09895D |
03/01/2019 |
| RAMOS, PHIL |
TS-7199 |
1 |
290.00 |
3767*******1000 |
123990 |
03/01/2019 |
| RANIERI, ADRIAN |
TS-6895 |
1 |
30.00 |
3725*******1006 |
168188 |
03/01/2019 |
| RANTASUO, JYRKI |
TS-0683 |
1 |
83.00 |
4266********9752 |
09891C |
03/01/2019 |
| RATNER, ELLEN |
TS-NPT943 |
1 |
18.99 |
4400********9754 |
08475D |
03/01/2019 |
| RAYKO, DARIA |
TS-NPT966 |
1 |
67.50 |
4266********9568 |
09893B |
03/01/2019 |
| REDIGER, LISA |
TS-6950 |
1 |
300.00 |
3715*******2006 |
104108 |
03/01/2019 |
| REESE, LAUREL |
TS-7100 |
1 |
216.00 |
5524********6056 |
09901Z |
03/01/2019 |
| REEVES, JAMIE |
TS-0688 |
1 |
83.00 |
3727*******4002 |
156715 |
03/01/2019 |
| REPETTO, MARIANA |
TS-5902 |
1 |
25.00 |
4342********2676 |
004761 |
03/01/2019 |
| RESNICK, JASON |
TS-0694 |
1 |
154.00 |
3717*******6004 |
171114 |
03/01/2019 |
| RICCI, SUZANNE |
TS-5651 |
1 |
109.00 |
3715*******1028 |
101893 |
03/01/2019 |
| RICKARD, JOHN |
TS-6218 |
1 |
125.00 |
4388********1970 |
09898C |
03/01/2019 |
| RIDENOUR, EUGENE |
TS-5386 |
1 |
215.00 |
3767*******4004 |
164122 |
03/01/2019 |
| RIKER, ROBIN |
TS-7131 |
1 |
112.50 |
4179********9243 |
064330 |
03/01/2019 |
| RITTER, TYSON |
TS-6593 |
1 |
113.00 |
3732*******5016 |
129240 |
03/01/2019 |
| ROACH, JIM |
TS-6313 |
1 |
98.00 |
4815********4730 |
184532 |
03/01/2019 |
| ROBBINS, KEN |
TS-7116 |
1 |
355.00 |
4147********9512 |
09898D |
03/01/2019 |
| ROBINSON, JEREMY |
TS-5662 |
1 |
174.00 |
4339********1462 |
05987G |
03/01/2019 |
| ROCHA, KALI |
TS-7008 |
1 |
136.00 |
5595********6757 |
09906Z |
03/01/2019 |
| ROGERS, MELISSA |
TS-5548 |
1 |
98.00 |
4264********2719 |
07635D |
03/01/2019 |
| ROMAN, LARA |
TS-NPT215 |
1 |
65.00 |
5234********2374 |
415729 |
03/01/2019 |
| RONANKI, RAJ |
TS-0324 |
1 |
242.00 |
3717*******2000 |
176175 |
03/01/2019 |
| ROOS, SONYA |
TS-NPT959 |
1 |
67.50 |
5466********1943 |
64352P |
03/01/2019 |
| ROSAS, GILBERT |
TS-0327 |
1 |
232.25 |
5491********4084 |
015130 |
03/01/2019 |
| ROSEN, KAREN |
TS-6087 |
1 |
98.00 |
3712*******3006 |
123787 |
03/01/2019 |
| ROSENTHAL, JONATHAN |
TS-6320 |
1 |
124.00 |
3767*******7035 |
121581 |
03/01/2019 |
| ROTHAUSER, ALEX |
TS-5981 |
1 |
98.00 |
4147********4415 |
09910D |
03/01/2019 |
| ROUBEN, JACK |
TS-NPT531 |
1 |
110.00 |
4833********4308 |
004307 |
03/01/2019 |
| ROWINSKI, LISBETH |
TS-5840 |
1 |
89.00 |
4147********8676 |
09905D |
03/01/2019 |
| RUBIN, JOSH |
TS-7204 |
1 |
135.00 |
4400********4655 |
03398D |
03/01/2019 |
| RUBIN, RYAN |
TS-6315 |
1 |
185.00 |
3712*******1005 |
120162 |
03/01/2019 |
| RUESS, NATE |
TS-6474 |
1 |
235.00 |
4124********7824 |
004307 |
03/01/2019 |
| RUF, ANDREW |
TS-6060 |
1 |
175.00 |
3795*******1004 |
121467 |
03/01/2019 |
| RUNNELLS, KATHY |
TS-6843 |
1 |
65.00 |
4342********0869 |
071193 |
03/01/2019 |
| RYAN, PAT |
TS-6194 |
1 |
159.00 |
4100********2923 |
97653D |
03/01/2019 |
| SAADEH, DAVID |
TS-6107 |
1 |
154.00 |
3797*******2003 |
137552 |
03/01/2019 |
| SACCO, NICHOLAS |
TS-6794 |
1 |
423.74 |
3767*******9001 |
149971 |
03/01/2019 |
| SAGHEB, NANCY |
TS-5040 |
1 |
109.00 |
4147********6423 |
09910C |
03/01/2019 |
| SALAZAR, AUGUSTO |
TS-6444 |
1 |
198.00 |
4900********2587 |
004307 |
03/01/2019 |
| SALDICK, ADAM |
TS-1208 |
1 |
114.50 |
4147********4425 |
09916D |
03/01/2019 |
| SAMSON, JANE |
TS-5695 |
1 |
109.00 |
3727*******1003 |
127291 |
03/01/2019 |
| SANDERS, VERNON |
TS-5355 |
1 |
505.73 |
4342********3453 |
086069 |
03/01/2019 |
| SANDOVAL, ANDREW |
TS-1946 |
1 |
85.00 |
4695********3081 |
09916A |
03/01/2019 |
| SANTIAGO, JOHNNY |
TS-6692 |
1 |
119.50 |
4474********6528 |
044159 |
03/01/2019 |
| SAVASTA, BRONWYN |
TS-NPT758 |
1 |
70.00 |
5466********8105 |
09919B |
03/01/2019 |
| SAXENA, DAVE |
TS-5910 |
1 |
197.75 |
3727*******1435 |
115717 |
03/01/2019 |
| SCANLON, MARCIA |
TS-0501 |
1 |
165.00 |
4246********4983 |
09917G |
03/01/2019 |
| SCHAFER, JON |
TS-0503 |
1 |
25.00 |
4856********0909 |
001166 |
03/01/2019 |
| SCHIADA, JILL |
TS-6364 |
1 |
125.00 |
4147********1446 |
09920D |
03/01/2019 |
| SCHMIDT, LAUREN |
TS-7126 |
1 |
135.00 |
3772*******3000 |
120274 |
03/01/2019 |
| SCHUETTE, DALHIA |
TS-NPT783 |
1 |
135.00 |
4147********6351 |
09922D |
03/01/2019 |
| SCHULTZ, JOHN |
TS-5108 |
1 |
98.00 |
5424********2199 |
69186P |
03/01/2019 |
| SCOPPA, PEGGY |
TS-5518 |
1 |
161.00 |
4147********9296 |
07344D |
03/01/2019 |
| SCOTT, NAOMI |
TS-6741 |
1 |
150.00 |
4179********2560 |
064330 |
03/01/2019 |
| SCOTT, TONY |
TS-NPT644 |
1 |
125.00 |
3712*******1028 |
169574 |
03/01/2019 |
| SCUTICCHIO, ANTHONY |
TS-0585 |
1 |
201.00 |
3715*******1005 |
104805 |
03/01/2019 |
| SEARLES, QUEEN |
TS-7104 |
1 |
160.00 |
4342********6618 |
059458 |
03/01/2019 |
| SEFAYAN, NICK |
TS-6902 |
1 |
117.75 |
3767*******2002 |
105278 |
03/01/2019 |
| SEPANIAN, ROBERT |
TS-5979 |
1 |
123.00 |
4313********0827 |
00209C |
03/01/2019 |
| SERRANO, JESSICA |
TS-6858 |
1 |
36.00 |
4492********7232 |
074331 |
03/01/2019 |
| SETHI, SIMRAN |
TS-7180 |
1 |
288.00 |
4388********7992 |
09929D |
03/01/2019 |
| SHAMES, MICHAEL |
TS-7178 |
1 |
225.00 |
3779*******1007 |
115047 |
03/01/2019 |
| SHAMMAS, ANN |
TS-NPT731 |
1 |
75.00 |
4226********0071 |
09930C |
03/01/2019 |
| SHAMMAS, RANIA |
TS-6828 |
1 |
250.00 |
3767*******1005 |
142676 |
03/01/2019 |
| SHANNON, CONNIE |
TS-7205 |
1 |
99.00 |
5466********4945 |
001429 |
03/01/2019 |
| SHEARER, BRANDY |
TS-NPT709 |
1 |
67.00 |
4147********8104 |
09936D |
03/01/2019 |
| SHIERS DAD, BRIAN |
TS-7157 |
1 |
35.00 |
4147********9048 |
09932D |
03/01/2019 |
| SHIREY, KATHRYN |
TS-7212 |
1 |
150.00 |
3797*******4002 |
188350 |
03/01/2019 |
| SILVER, KEVIN |
TS-6286 |
1 |
178.00 |
4147********1651 |
09931I |
03/01/2019 |
| SINCLAIR, DANIEL |
TS-5934 |
1 |
178.00 |
4147********7214 |
09934D |
03/01/2019 |
| SINGER, CATHERINE |
TS-5334 |
1 |
25.00 |
4254********6843 |
042529 |
03/01/2019 |
| SINGH, KARAN |
TS-6786 |
1 |
135.00 |
4147********0789 |
09933I |
03/01/2019 |
| SITKER, ERIK |
TS-5962 |
1 |
99.00 |
3712*******2007 |
148470 |
03/01/2019 |
| SKALA, CHAD |
TS-6896 |
1 |
79.00 |
4833********8006 |
014307 |
03/01/2019 |
| SMASON, DAVE |
TS-6942 |
1 |
200.00 |
3728*******9007 |
123278 |
03/01/2019 |
| SMITH, GAMILA |
TS-6656 |
1 |
190.50 |
3727*******1004 |
128018 |
03/01/2019 |
| SMITH, MARISA |
TS-6509 |
1 |
175.50 |
3712*******1000 |
162138 |
03/01/2019 |
| SMITH, SEAN-MICHAEL |
TS-6149 |
1 |
175.50 |
5148********9601 |
09943P |
03/01/2019 |
| SMITH, SUSAN LEE |
TS-0521 |
1 |
118.00 |
4270********4557 |
001373 |
03/01/2019 |
| SMITH, TIFFANY |
TS-6877 |
1 |
25.00 |
4036********2050 |
09937D |
03/01/2019 |
| SMITH, TINA |
TS-6822 |
1 |
89.00 |
3727*******1007 |
143940 |
03/01/2019 |
| SNOW, NICHOLAS |
TS-6608 |
1 |
241.50 |
4246********2302 |
09940G |
03/01/2019 |
| SPAULDING, DANIEL |
TS-0523 |
1 |
87.00 |
3797*******2008 |
198516 |
03/01/2019 |
| SPIEGEL, JEREMY |
TS-6356 |
1 |
102.00 |
4867********8735 |
014307 |
03/01/2019 |
| SPRINGER, LINDSEY |
TS-6665 |
1 |
333.75 |
4147********5131 |
09941D |
03/01/2019 |
| STAHELI, JOSHUA |
TS-6724 |
1 |
89.00 |
5466********4337 |
69491P |
03/01/2019 |
| STEENSLAND, MELANIE |
TS-1315 |
1 |
174.00 |
3713*******2033 |
104163 |
03/01/2019 |
| STEFANIDIS, CHRISTOPHER |
TS-6158 |
1 |
89.00 |
4388********0767 |
09942C |
03/01/2019 |
| STERLING, THERESA |
TS-5570 |
1 |
166.00 |
4388********2918 |
09943C |
03/01/2019 |
| STOLL, LORI |
TS-NPT762 |
1 |
90.00 |
5466********7856 |
69519P |
03/01/2019 |
| STONESTREET, ERIC |
TS-6874 |
1 |
250.00 |
3767*******3004 |
121786 |
03/01/2019 |
| STOWERS, SAL |
TS-6800 |
1 |
104.25 |
5178********5113 |
09954Z |
03/01/2019 |
| STRAHL, ALESSANDRA |
TS-6020 |
1 |
99.00 |
3725*******3006 |
161742 |
03/01/2019 |
| STRAKA, CHRISTIAN |
TS-6330 |
1 |
3.75 |
4147********2203 |
09943C |
03/01/2019 |
| STRAKA, NARGES |
TS-7086 |
1 |
35.00 |
3712*******3010 |
147882 |
03/01/2019 |
| STREITFELD, SCOTT |
TS-0786 |
1 |
175.00 |
4100********9559 |
98223G |
03/01/2019 |
| STRENN, MARY |
TS-6341 |
1 |
56.75 |
5466********0015 |
69589P |
03/01/2019 |
| SUGARMAN, SAM |
TS-NPT753 |
1 |
59.00 |
4259********3177 |
087573 |
03/01/2019 |
| SULLIVAN, AMY |
TS-6981 |
1 |
137.00 |
4147********9286 |
09946D |
03/01/2019 |
| SULLIVANT, ROSEMARY |
TS-1290 |
1 |
284.00 |
5466********3243 |
65451P |
03/01/2019 |
| SWAILES, KRISTY |
TS-5515 |
1 |
174.90 |
4264********1418 |
07997D |
03/01/2019 |
| SWEARENGIN, CHRIS |
TS-5970 |
1 |
160.00 |
5466********3406 |
69617P |
03/01/2019 |
| TAFOYA, MYRNA |
TS-6183 |
1 |
100.00 |
4114********7513 |
09949A |
03/01/2019 |
| TAMUSAITIS, JOE |
TS-6959 |
1 |
150.00 |
4388********1922 |
09950D |
03/01/2019 |
| TANG, DAN |
TS-6804 |
1 |
305.99 |
4147********0157 |
09952C |
03/01/2019 |
| TETER, JENNIFER |
TS-6998 |
1 |
101.50 |
4388********5109 |
09951C |
03/01/2019 |
| THOMAS, CHRISTOPHER |
TS-0534 |
1 |
199.00 |
4108********6538 |
022063 |
03/01/2019 |
| THOMAS, DAVID |
TS-6333 |
1 |
99.00 |
4147********5194 |
09952C |
03/01/2019 |
| THOMAS, STAN |
TS-6782 |
1 |
120.00 |
3767*******2003 |
181933 |
03/01/2019 |
| THOMAS, TROY |
TS-6690 |
1 |
135.00 |
4147********9355 |
09955C |
03/01/2019 |
| TIRINNANZI, FIORENZO |
TS-0698 |
1 |
169.00 |
3717*******1011 |
102352 |
03/01/2019 |
| TOMLINSON, ERIN |
TS-6464 |
1 |
125.00 |
4147********7356 |
09954C |
03/01/2019 |
| TRAPP, WYATT |
TS-6872 |
1 |
150.00 |
3715*******3009 |
149098 |
03/01/2019 |
| TRONSON, JOHN |
TS-0411 |
1 |
35.00 |
4147********4678 |
001311 |
03/01/2019 |
| TRONSON, STEVE |
TS-5893 |
1 |
35.00 |
3732*******5000 |
195152 |
03/01/2019 |
| TROSTER, GAVIN |
TS-0096 |
1 |
99.00 |
5466********6194 |
69700P |
03/01/2019 |
| TSATURYAN, YERVAND |
TS-7174 |
1 |
135.00 |
3715*******4005 |
104460 |
03/01/2019 |
| TUMANYAN, GRAIR |
TS-0879 |
1 |
108.00 |
5586********4892 |
00137E |
03/01/2019 |
| TUREN, EVALINA |
TS-7203 |
1 |
135.00 |
4147********0366 |
09958D |
03/01/2019 |
| VAILLANCOURT, LINDSEY |
TS-6919 |
1 |
100.00 |
4833********5385 |
024307 |
03/01/2019 |
| VALENTINE, JAMES |
TS-0539 |
1 |
404.50 |
3792*******1005 |
163249 |
03/01/2019 |
| VAN BUREN, MATT |
TS-6059 |
1 |
89.00 |
4270********2795 |
001357 |
03/01/2019 |
| VAN DEN HURK, ROBERT |
TS-0091 |
1 |
292.00 |
3772*******2009 |
143152 |
03/01/2019 |
| VAN HEERTUM, RICHARD |
TS-6955 |
1 |
50.00 |
5115********7511 |
030121 |
03/01/2019 |
| VEGA, FAVIOLA |
TS-5886 |
1 |
99.00 |
5262********2124 |
893639 |
03/01/2019 |
| VENNI, MATTIA |
TS-7160 |
1 |
250.00 |
3712*******3006 |
193492 |
03/01/2019 |
| VIGON, TIM |
TS-7135 |
1 |
275.00 |
4388********1584 |
09966D |
03/01/2019 |
| VITTI, BONNIE |
TS-6633 |
1 |
267.00 |
4388********2938 |
09965D |
03/01/2019 |
| VRADENBURG, TODD |
TS-5784 |
1 |
89.00 |
4802********6503 |
099658 |
03/01/2019 |
| WAGNER, RICHARD |
TS-5414 |
1 |
109.00 |
3712*******5001 |
142212 |
03/01/2019 |
| WALKER, ALEXIS |
TS-7049 |
1 |
135.00 |
4474********7064 |
044201 |
03/01/2019 |
| WAMPLER, HOLLY |
TS-6913 |
1 |
425.00 |
3712*******1012 |
104624 |
03/01/2019 |
| WANG, JASON |
TS-1887 |
1 |
175.00 |
4147********4059 |
09967D |
03/01/2019 |
| WANNER, BETSY |
TS-7147 |
1 |
190.00 |
3715*******4001 |
147267 |
03/01/2019 |
| WATT, TOMMY |
TS-5846 |
1 |
89.00 |
4400********2485 |
06455D |
03/01/2019 |
| WAWRO, MICHAEL |
TS-6189 |
1 |
125.00 |
4342********7606 |
007555 |
03/01/2019 |
| WEAVER, DENNIS |
TS-6285 |
1 |
99.00 |
3715*******1003 |
105402 |
03/01/2019 |
| WEIDENFELD, NICK |
TS-6726 |
1 |
270.00 |
3772*******8009 |
142583 |
03/01/2019 |
| WEILUND, JONAH |
TS-6883 |
1 |
109.00 |
4147********6484 |
09969D |
03/01/2019 |
| WEINER, HOWARD |
TS-0548 |
1 |
98.00 |
5466********7978 |
70047P |
03/01/2019 |
| WEIR, MEREDITH |
TS-6499 |
1 |
98.00 |
4474********2223 |
044201 |
03/01/2019 |
| WETZEL, CHACE |
TS-6991 |
1 |
250.00 |
4147********3282 |
09972D |
03/01/2019 |
| WEXLER, RONNIE |
TS-7031 |
1 |
100.00 |
4147********5262 |
09972C |
03/01/2019 |
| WHITE, DAVID |
TS-6661 |
1 |
50.00 |
4147********1072 |
09974C |
03/01/2019 |
| WICKERSHAM, EMILY |
TS-6471 |
1 |
175.00 |
3712*******1006 |
121785 |
03/01/2019 |
| WILLIAMS, CHARLES |
TS-7185 |
1 |
35.00 |
4266********7751 |
09974D |
03/01/2019 |
| WILLIAMS, FRANK |
TS-6586 |
1 |
98.00 |
4388********3377 |
09984C |
03/01/2019 |
| WILLIAMS, RYAN |
TS-7125 |
1 |
211.97 |
4147********9456 |
09976C |
03/01/2019 |
| WINICK, RAPHAEL |
TS-5150 |
1 |
242.00 |
4046********7623 |
001375 |
03/01/2019 |
| WOHL, ARNIE |
TS-6342 |
1 |
211.50 |
4744********0811 |
184638 |
03/01/2019 |
| WOLF, RENEE |
TS-0560 |
1 |
98.00 |
6011********9980 |
00199B |
03/01/2019 |
| WONG, NANCY |
TS-NPT566 |
1 |
65.00 |
5396********5636 |
T06175 |
03/01/2019 |
| WOO, PHILLIP |
TS-5903 |
1 |
98.00 |
5466********9227 |
66243Z |
03/01/2019 |
| WOODS, DYLAN |
TS-7140 |
1 |
292.25 |
3767*******4015 |
139152 |
03/01/2019 |
| WRIGHT, ROBERT |
TS-6401 |
1 |
500.00 |
4484********3463 |
033781 |
03/01/2019 |
| WU-BUSTAMANTE, LOUISE |
TS-7093 |
1 |
225.00 |
4246********6425 |
09984G |
03/01/2019 |
| YADRICK, MARTIN |
TS-NPT170 |
1 |
65.00 |
3713*******3009 |
166003 |
03/01/2019 |
| YASSINZADEH, YASSAMAN |
TS-1788 |
1 |
94.00 |
4833********6333 |
024307 |
03/01/2019 |
| YAZDANI-ARAZI, ARASH |
TS-5727 |
1 |
649.99 |
3767*******5006 |
135781 |
03/01/2019 |
| YAZJYAN, ANAIT |
TS-6930 |
1 |
35.00 |
3792*******2003 |
109440 |
03/01/2019 |
| YEE, RAY |
TS-6057 |
1 |
160.00 |
4147********8536 |
09984I |
03/01/2019 |
| ZABAR, RACHEL |
TS-5214 |
1 |
215.00 |
3717*******8006 |
123592 |
03/01/2019 |
| ZBORNAK, SHELLEY |
TS-6353 |
1 |
82.00 |
3717*******3011 |
194959 |
03/01/2019 |
| ZENIAN, ARTHUR |
TS-6133 |
1 |
99.00 |
3767*******3006 |
146694 |
03/01/2019 |
| ZINE, CHRISTOPHER |
TS-6473 |
1 |
135.00 |
4100********7844 |
98946D |
03/01/2019 |
| ZUPANCIC, DEAN |
TS-0806 |
1 |
160.00 |
4147********5210 |
09988D |
03/01/2019 |
| ZYGMONT, THOMAS |
TS-6227 |
1 |
155.00 |
4900********1787 |
034307 |
03/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 176 |
American Express |
30556.90 |
| 95 |
MasterCard |
16024.68 |
| 294 |
Visa |
44115.50 |
| 5 |
Discover |
700.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
91397.08 |