Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMS, MARJORIE |
TS-6046 |
1 |
113.00 |
3797*******1000 |
115072 |
04/01/2019 |
| ADLHOCH, BRUCE |
TS-7194 |
1 |
150.00 |
4003********7498 |
04158G |
04/01/2019 |
| AGHADJANIANS, ARMAND |
TS-6385 |
1 |
35.00 |
4833********9007 |
021407 |
04/01/2019 |
| AIKEN, EMILY |
TS-0008 |
1 |
250.00 |
3713*******3007 |
147028 |
04/01/2019 |
| AJAKWE, REGINALD |
TS-6422 |
1 |
190.00 |
3767*******4006 |
192077 |
04/01/2019 |
| ALAZRAQUI, CARLOS |
TS-0012 |
1 |
165.00 |
4246********9315 |
02671G |
04/01/2019 |
| ALIAFGERAD, AZAM |
TS-7143 |
1 |
127.50 |
5262********2788 |
053736 |
04/01/2019 |
| ALLISON, CHRIS |
TS-6322 |
1 |
211.50 |
3715*******1001 |
121082 |
04/01/2019 |
| ALSPAUGH, LANCE |
TS-6336 |
1 |
98.00 |
5528********1149 |
026793 |
04/01/2019 |
| ALTIERI, ELIZABETH |
TS-0398 |
1 |
165.00 |
5403********1263 |
061422 |
04/01/2019 |
| ALTIERI, JOHN |
TS-0911 |
1 |
198.00 |
4259********0328 |
046200 |
04/01/2019 |
| AMIRMOAZZAMI, SOHEIL |
TS-5211 |
1 |
109.00 |
3713*******1006 |
182985 |
04/01/2019 |
| ANDERSON, HOPE |
TS-6173 |
1 |
109.00 |
4147********0624 |
02671D |
04/01/2019 |
| ANDERSON, LORI |
TS-6961 |
1 |
200.00 |
4147********7460 |
09871D |
04/01/2019 |
| ANGULO, ERMINIA |
TS-7030 |
1 |
109.00 |
3767*******1023 |
161772 |
04/01/2019 |
| ARCIA, JOHN |
TS-5828 |
1 |
99.00 |
4147********4103 |
02673D |
04/01/2019 |
| ARICCO, VINCENT |
TS-6451 |
1 |
98.00 |
4046********2842 |
005790 |
04/01/2019 |
| ARONY, JACKIE |
TS-NPT938 |
1 |
165.00 |
4147********5042 |
02674D |
04/01/2019 |
| ARTMONT, CANDY |
TS-6970 |
1 |
135.00 |
3715*******1009 |
127606 |
04/01/2019 |
| ARUTUNIAN, TIGRAN |
TS-0040 |
1 |
108.94 |
3715*******7002 |
173370 |
04/01/2019 |
| ASRYAN, GOR |
TS-6848 |
1 |
101.00 |
5121********8136 |
00109B |
04/01/2019 |
| BAER, CHRIS |
TS-7173 |
1 |
35.00 |
5378********0472 |
02683Z |
04/01/2019 |
| BAER, STEVEN |
TS-0051 |
1 |
98.00 |
5329********6161 |
08360Z |
04/01/2019 |
| BAILEY, MELISSA |
TS-6348 |
1 |
25.00 |
4730********7068 |
019285 |
04/01/2019 |
| BAKER, ELIZABETH |
TS-6808 |
1 |
135.00 |
4474********6532 |
041250 |
04/01/2019 |
| BALDWIN, LISA |
TS-6381 |
1 |
98.00 |
4695********4182 |
02685B |
04/01/2019 |
| BALDWIN, READ |
TS-7138 |
1 |
225.00 |
4147********9372 |
02689D |
04/01/2019 |
| BARIUS, CLAUDETTE |
TS-NPT814 |
1 |
65.00 |
3715*******6008 |
147262 |
04/01/2019 |
| BARON, MATTHEW |
TS-6407 |
1 |
112.50 |
4147********3377 |
02691D |
04/01/2019 |
| BARRETT, KATIE |
TS-7105 |
1 |
135.00 |
6011********0146 |
00124R |
04/01/2019 |
| BARRINGTON, DANIEL |
TS-7006 |
1 |
330.00 |
4342********3529 |
015533 |
04/01/2019 |
| BATZOFIN, STEVEN |
TS-7019 |
1 |
109.00 |
4802********0060 |
026874 |
04/01/2019 |
| BAUER, CHRIS |
TS-5564 |
1 |
308.00 |
4388********8066 |
02686C |
04/01/2019 |
| BECKER, STEPHEN |
TS-7124 |
1 |
231.50 |
5466********1610 |
65003P |
04/01/2019 |
| BENNETT, WILLIAM |
TS-7244 |
1 |
150.00 |
5491********9488 |
023312 |
04/01/2019 |
| BERNARD, KESIME |
TS-6829 |
1 |
135.00 |
4046********1447 |
077817 |
04/01/2019 |
| BERNSTEIN, BARRIE |
TS-NPT813 |
1 |
168.00 |
3715*******7006 |
104527 |
04/01/2019 |
| BERRY, JEFF |
TS-2011 |
1 |
324.00 |
4900********6766 |
031407 |
04/01/2019 |
| BHARGAVA, APARNA |
TS-6683 |
1 |
265.35 |
5466********1627 |
65030P |
04/01/2019 |
| BHASKER, JEFF |
TS-6884 |
1 |
236.00 |
3767*******1007 |
165746 |
04/01/2019 |
| BIAMON, CYNTHIA |
TS-2013 |
1 |
109.00 |
3717*******3008 |
142562 |
04/01/2019 |
| BIERS, CHARLES |
TS-6086 |
1 |
79.00 |
3717*******1009 |
122884 |
04/01/2019 |
| BIERS, MARY |
TS-5070 |
1 |
79.00 |
3719*******2004 |
182005 |
04/01/2019 |
| BIERS-MELCHER, AMANDA |
TS-6680 |
1 |
98.00 |
3710*******9009 |
123036 |
04/01/2019 |
| BIGELOW, JILL |
TS-6966 |
1 |
225.00 |
5572********4465 |
057350 |
04/01/2019 |
| BISCHOFF, MELANIE |
TS-1242 |
1 |
73.00 |
3728*******5002 |
106338 |
04/01/2019 |
| BLANGIARDI, BARBARA |
TS-5376 |
1 |
218.00 |
5466********8969 |
65100P |
04/01/2019 |
| BLUMBERG, CARLY |
TS-6040 |
1 |
183.00 |
6011********2211 |
00112R |
04/01/2019 |
| BOEHM, CHRIS |
TS-6710 |
1 |
150.00 |
4147********6650 |
09579D |
04/01/2019 |
| BOLES, ROBERT |
TS-6842 |
1 |
135.00 |
4492********1933 |
071423 |
04/01/2019 |
| BOLLER, JENNIFER |
TS-0034 |
1 |
154.00 |
5424********7580 |
65156P |
04/01/2019 |
| BONHOMME, NOELLE |
TS-5154 |
1 |
28.00 |
5466********4709 |
65142P |
04/01/2019 |
| BORTZ, DANIEL |
TS-0078 |
1 |
98.00 |
4815********6414 |
151947 |
04/01/2019 |
| BOUTON, LENA |
TS-6779 |
1 |
221.10 |
4003********1396 |
02703D |
04/01/2019 |
| BOYD, JENNA |
TS-5556 |
1 |
198.99 |
3797*******1008 |
134527 |
04/01/2019 |
| BOYER, GEORGE |
TS-6530 |
1 |
112.50 |
4147********0613 |
02698D |
04/01/2019 |
| BOYLE, JOHN |
TS-NPT924 |
1 |
145.00 |
4179********8586 |
601041 |
04/01/2019 |
| BRACHMANN, KEITH |
TS-6556 |
1 |
137.50 |
5466********8238 |
65225P |
04/01/2019 |
| BRAIN, JULIAN |
TS-0098 |
1 |
150.00 |
5466********8858 |
65322P |
04/01/2019 |
| BRAMSON, STEVEN |
TS-NPT767 |
1 |
135.00 |
4147********8941 |
02699D |
04/01/2019 |
| BRANCA, LINDA |
TS-5457 |
1 |
98.00 |
5466********7833 |
65239Y |
04/01/2019 |
| BREIMER, STEPHEN |
TS-7250 |
1 |
98.00 |
5466********6805 |
65281P |
04/01/2019 |
| BRICKEN, BRADFORD |
TS-6603 |
1 |
391.50 |
4147********3143 |
601041 |
04/01/2019 |
| BRIGHTON, JAMES |
TS-NPT817 |
1 |
53.00 |
4266********2692 |
02703C |
04/01/2019 |
| BROWN, ANDREA |
TS-6674 |
1 |
185.00 |
4388********9724 |
02702D |
04/01/2019 |
| BROWN, SAM |
TS-5896 |
1 |
150.00 |
3767*******5007 |
165726 |
04/01/2019 |
| BROWN, SARAH |
TS-7128 |
1 |
135.00 |
5392********5405 |
60104Z |
04/01/2019 |
| BRUNKOW, TOM |
TS-6763 |
1 |
100.00 |
5524********3929 |
02713Z |
04/01/2019 |
| BURKE, MICHELE |
TS-7163 |
1 |
135.00 |
4147********8276 |
02709C |
04/01/2019 |
| BUSHELL, JEFF |
TS-0110 |
1 |
225.00 |
4856********3199 |
001317 |
04/01/2019 |
| BUTLER, LEAH |
TS-7069 |
1 |
150.00 |
4474********0341 |
041251 |
04/01/2019 |
| BUTLER, LINDSAY |
TS-5982 |
1 |
113.00 |
5466********9724 |
65475P |
04/01/2019 |
| CALNON, DAVE |
TS-0117 |
1 |
114.00 |
3728*******9002 |
161366 |
04/01/2019 |
| CANETTY, FARI |
TS-0120 |
1 |
174.00 |
5588********7313 |
65461F |
04/01/2019 |
| CAPPS, CHRISTINA |
TS-6956 |
1 |
135.00 |
4147********6387 |
03525D |
04/01/2019 |
| CARR, BRIAN |
TS-5318 |
1 |
401.00 |
3712*******1002 |
155750 |
04/01/2019 |
| CARROLL, KELLY |
TS-6393 |
1 |
125.00 |
4833********5590 |
041407 |
04/01/2019 |
| CASEY, DAVID |
TS-7220 |
1 |
150.00 |
4100********9519 |
93909G |
04/01/2019 |
| CASTON, JOSEPH |
TS-5224 |
1 |
174.00 |
4000********3608 |
127858 |
04/01/2019 |
| CEDENO, DAVID |
TS-6853 |
1 |
225.00 |
4411********5558 |
041407 |
04/01/2019 |
| CHAMBERLAIN, JEN |
TS-5084 |
1 |
223.00 |
4400********0977 |
03799D |
04/01/2019 |
| CHAMBERS, JENNIFER |
TS-7200 |
1 |
225.00 |
3713*******2006 |
163034 |
04/01/2019 |
| CHANG, JENNIFER |
TS-NPT677 |
1 |
159.00 |
4147********7558 |
02725D |
04/01/2019 |
| CHARETTE, CYNTHIA |
TS-7153 |
1 |
50.00 |
3791*******1003 |
165336 |
04/01/2019 |
| CHASIN, ROBERT |
TS-NPT536 |
1 |
59.00 |
4815********6016 |
161847 |
04/01/2019 |
| CHERUBINI, ANNA |
TS-7067 |
1 |
50.00 |
4342********7889 |
059912 |
04/01/2019 |
| CHISHOLM, JOHN |
TS-5817 |
1 |
303.50 |
4400********4302 |
06123D |
04/01/2019 |
| CHO, BEN |
TS-NPT780 |
1 |
100.00 |
4400********0914 |
00635D |
04/01/2019 |
| CHOCK, MICHAEL |
TS-5135 |
1 |
98.00 |
3717*******2015 |
121183 |
04/01/2019 |
| CHRISMAN, CAROLYN |
TS-6134 |
1 |
113.00 |
4264********4989 |
08044D |
04/01/2019 |
| CHRISTIAN, NAN |
TS-6390 |
1 |
75.00 |
4100********5481 |
94007D |
04/01/2019 |
| CIMBER, MATT |
TS-6260 |
1 |
248.00 |
5368********3099 |
01777P |
04/01/2019 |
| CLIVER, MOLLIE |
TS-6920 |
1 |
115.00 |
4270********9678 |
001900 |
04/01/2019 |
| COHEN, ERIN |
TS-6746 |
1 |
211.50 |
3712*******1000 |
186565 |
04/01/2019 |
| COLDEN, CURTIS |
TS-6852 |
1 |
25.00 |
5474********6161 |
04757G |
04/01/2019 |
| COLLIN, ADRIANA |
TS-7088 |
1 |
225.00 |
3797*******1004 |
190972 |
04/01/2019 |
| COLLINS, BRIAN |
TS-6965 |
1 |
98.00 |
4465********8289 |
001926 |
04/01/2019 |
| COLLINS, CHAD |
TS-5574 |
1 |
72.00 |
3798*******1008 |
105389 |
04/01/2019 |
| CONNELL, ANA |
TS-6487 |
1 |
152.00 |
4046********5757 |
001927 |
04/01/2019 |
| CONRAD, JON |
TS-0145 |
1 |
98.00 |
5466********8486 |
65614P |
04/01/2019 |
| CONSTANTZ, ROBERT |
TS-6596 |
1 |
175.00 |
5466********7455 |
65586P |
04/01/2019 |
| COOPER, TAMI |
TS-6818 |
1 |
274.50 |
5466********5943 |
65600P |
04/01/2019 |
| CORCORAN, MICHAEL |
TS-NPT918 |
1 |
202.50 |
3767*******4003 |
129326 |
04/01/2019 |
| CORDNER, TOM |
TS-0150 |
1 |
174.00 |
4147********0957 |
08318D |
04/01/2019 |
| CORNGOLD, JORDAN |
TS-6716 |
1 |
622.75 |
5262********1132 |
851195 |
04/01/2019 |
| CRAMER, NICOLE |
TS-6814 |
1 |
89.00 |
5409********2284 |
087711 |
04/01/2019 |
| CRESPO, EDDIE |
TS-0989 |
1 |
22.25 |
3712*******1006 |
176559 |
04/01/2019 |
| CRICHTON, HANNAH |
TS-1759 |
1 |
98.00 |
4147********4326 |
03904D |
04/01/2019 |
| CRONYN, LORI |
TS-6404 |
1 |
109.00 |
4639********2639 |
001910 |
04/01/2019 |
| CULLEN, RICK |
TS-0167 |
1 |
158.00 |
4388********3049 |
02735D |
04/01/2019 |
| CURRY, JANE |
TS-0168 |
1 |
100.00 |
3746*******3988 |
673423 |
04/01/2019 |
| CUSUMANO, TINA |
TS-6887 |
1 |
89.00 |
4147********9932 |
02734I |
04/01/2019 |
| CUTFORTH, DAN |
TS-0169 |
1 |
98.00 |
4259********6202 |
02738I |
04/01/2019 |
| DA SILVA, PAUL |
TS-0208 |
1 |
98.00 |
5410********6811 |
65698B |
04/01/2019 |
| DAMIANO, JOE |
TS-NPT812 |
1 |
56.25 |
4147********7944 |
02735D |
04/01/2019 |
| DAMUDAR, AMITESH |
TS-5011 |
1 |
168.99 |
3797*******1027 |
146826 |
04/01/2019 |
| DANGER, STACEY |
TS-6907 |
1 |
135.00 |
3798*******1003 |
142649 |
04/01/2019 |
| DARNELL, MIKE |
TS-6208 |
1 |
263.44 |
4195********5168 |
001416 |
04/01/2019 |
| DASHUT, JOEY |
TS-6531 |
1 |
143.00 |
4802********0612 |
001045 |
04/01/2019 |
| DAVIDSON, GINA |
TS-6251 |
1 |
302.00 |
4388********6784 |
02740C |
04/01/2019 |
| DE LARA, MICHAEL |
TS-6989 |
1 |
230.00 |
4815********3735 |
141241 |
04/01/2019 |
| DECANDIA, MARYANNE |
TS-6354 |
1 |
112.50 |
3725*******3004 |
182976 |
04/01/2019 |
| DECTER, BEN |
TS-6511 |
1 |
109.00 |
5524********3549 |
02749P |
04/01/2019 |
| DEGAN, JILL |
TS-6434 |
1 |
94.00 |
5466********0165 |
65878P |
04/01/2019 |
| DEGRUSHE, MATT |
TS-5593 |
1 |
165.00 |
3723*******2001 |
162317 |
04/01/2019 |
| DEMPSEY, BOB |
TS-5087 |
1 |
98.00 |
5424********5819 |
65851P |
04/01/2019 |
| DES GROSEILLERS, LUC |
TS-0975 |
1 |
225.00 |
4465********4111 |
001353 |
04/01/2019 |
| DEVITA, LENORE |
TS-0227 |
1 |
94.00 |
3767*******4009 |
140192 |
04/01/2019 |
| DEY, AMIT |
TS-6863 |
1 |
243.99 |
3713*******2000 |
149406 |
04/01/2019 |
| DIAMOND, DAVID |
TS-5213 |
1 |
245.00 |
5466********4495 |
65976P |
04/01/2019 |
| DMYTRYK, LINDA |
TS-6111 |
1 |
83.00 |
4246********6984 |
02748G |
04/01/2019 |
| DODI, MONICA |
TS-7221 |
1 |
210.00 |
3715*******6006 |
144891 |
04/01/2019 |
| DODSON, ERIC |
TS-6314 |
1 |
175.00 |
4147********8578 |
02752C |
04/01/2019 |
| DOORN, MATIAS |
TS-5450 |
1 |
160.00 |
3743*******2647 |
576507 |
04/01/2019 |
| DRYMON, DEREK |
TS-7236 |
1 |
154.00 |
5474********8839 |
03455G |
04/01/2019 |
| DUNST, CHRISTIAN |
TS-6566 |
1 |
175.00 |
3767*******3007 |
166274 |
04/01/2019 |
| DUTKA, STEPHEN |
TS-5810 |
1 |
89.00 |
5466********6571 |
66003P |
04/01/2019 |
| DWYER, TRACY |
TS-6700 |
1 |
227.50 |
5466********7884 |
65990P |
04/01/2019 |
| DYE, BOBBI |
TS-6490 |
1 |
200.00 |
3713*******5000 |
185183 |
04/01/2019 |
| EASTON, JOANNA |
TS-0266 |
1 |
98.00 |
4301********8228 |
02748C |
04/01/2019 |
| EATON, DIANE |
TS-6236 |
1 |
76.00 |
4264********9490 |
09100B |
04/01/2019 |
| EHLERS, KRISTEN |
TS-6328 |
1 |
112.50 |
4147********0430 |
02752D |
04/01/2019 |
| EHRENBERG, BENJAMIN |
TS-7013 |
1 |
100.00 |
5466********7060 |
66045P |
04/01/2019 |
| ELEN, MARNI |
TS-6980 |
1 |
100.00 |
3767*******2024 |
195434 |
04/01/2019 |
| ELLIOTT, BROOKE |
TS-7184 |
1 |
135.00 |
4802********9786 |
027579 |
04/01/2019 |
| ELLMAN, NADINE |
TS-7214 |
1 |
150.00 |
5424********2889 |
66101P |
04/01/2019 |
| EMERZIAN, MATTHEW |
TS-5667 |
1 |
279.00 |
4342********2041 |
020602 |
04/01/2019 |
| ERWIN, MIKE |
TS-6738 |
1 |
89.00 |
5466********4052 |
66156P |
04/01/2019 |
| ESCOVAR, FERNANDO |
TS-7029 |
1 |
100.00 |
4342********6782 |
037853 |
04/01/2019 |
| EVANS, ALEXANDRA |
TS-6968 |
1 |
230.00 |
3798*******1007 |
108199 |
04/01/2019 |
| EVANS, JILL |
TS-7169 |
1 |
230.00 |
4342********3921 |
076916 |
04/01/2019 |
| EVANS, KRIS |
TS-7071 |
1 |
135.00 |
5466********0202 |
02764Z |
04/01/2019 |
| FABRIZI, LARRY |
TS-6448 |
1 |
152.00 |
5524********0492 |
02760Z |
04/01/2019 |
| FACCHETTI, ADRIANOS |
TS-5492 |
1 |
99.00 |
5108********8572 |
061425 |
04/01/2019 |
| FARIS, JOHN |
TS-NPT807 |
1 |
100.00 |
4147********0136 |
04557D |
04/01/2019 |
| FASICK, HANNAH |
TS-5521 |
1 |
237.02 |
4815********6219 |
161549 |
04/01/2019 |
| FERNANDEZ, LAURIE |
TS-NPT668 |
1 |
53.00 |
3723*******1007 |
100087 |
04/01/2019 |
| FERRAIOLO, TERYSE |
TS-6114 |
1 |
89.00 |
4388********7442 |
02759D |
04/01/2019 |
| FILER, KATHERINE |
TS-1513 |
1 |
109.00 |
5466********4243 |
66198P |
04/01/2019 |
| FINFER, MICHAEL |
TS-6232 |
1 |
112.50 |
3797*******3009 |
160039 |
04/01/2019 |
| FINLAY, SARAH |
TS-NPT809 |
1 |
100.00 |
4147********7564 |
02766B |
04/01/2019 |
| FISHMAN, MICHAEL |
TS-6335 |
1 |
190.00 |
3797*******4005 |
107794 |
04/01/2019 |
| FITTIPALDI, LISA |
TS-6192 |
1 |
175.00 |
3722*******3002 |
128103 |
04/01/2019 |
| FITZGERALD, JANIE |
TS-7065 |
1 |
125.00 |
4342********9872 |
024812 |
04/01/2019 |
| FITZSIMMONS, APRIL |
TS-7242 |
1 |
135.00 |
4342********0805 |
064900 |
04/01/2019 |
| FLEISHMAN, SUSAN |
TS-0276 |
1 |
417.50 |
3727*******1007 |
182571 |
04/01/2019 |
| FONSECA, MICHELLE |
TS-7150 |
1 |
101.00 |
3767*******8015 |
148232 |
04/01/2019 |
| FORNEY, ARTHUR |
TS-5260 |
1 |
224.00 |
3713*******4002 |
136579 |
04/01/2019 |
| FOSTER, BONNIE |
TS-6973 |
1 |
137.50 |
4701********0438 |
161641 |
04/01/2019 |
| FOSTER, KERRY |
TS-NPT703 |
1 |
70.50 |
3717*******7006 |
198530 |
04/01/2019 |
| FOWLER, NATHAN |
TS-NPT735 |
1 |
167.50 |
3713*******1007 |
143676 |
04/01/2019 |
| FRANZEN, JOAN |
TS-5067 |
1 |
173.33 |
3797*******1003 |
125702 |
04/01/2019 |
| FREGIA, JAMES |
TS-1436 |
1 |
305.00 |
3713*******2008 |
120237 |
04/01/2019 |
| FRENK, EMILIO |
TS-6195 |
1 |
145.00 |
4266********1131 |
02773C |
04/01/2019 |
| FROUNJIAN, VINCENT |
TS-6569 |
1 |
75.00 |
5524********2175 |
06453Z |
04/01/2019 |
| FRYDMAN, HOWARD |
TS-5956 |
1 |
99.00 |
4388********2525 |
02776C |
04/01/2019 |
| FULTON, JESSICA |
TS-6106 |
1 |
25.00 |
3739*******2001 |
126695 |
04/01/2019 |
| FURLER, SIA |
TS-6052 |
1 |
225.00 |
3715*******3001 |
119003 |
04/01/2019 |
| GAFFEY, STAN |
TS-7141 |
1 |
150.00 |
4388********4530 |
02776D |
04/01/2019 |
| GANSTWIG, KARREN |
TS-0304 |
1 |
317.00 |
4306********1431 |
001365 |
04/01/2019 |
| GARCIA, EDUARDO |
TS-NPT760 |
1 |
53.00 |
4815********4141 |
161944 |
04/01/2019 |
| GARDNER, PAULINA |
TS-NPT614 |
1 |
59.00 |
4100********5536 |
94743C |
04/01/2019 |
| GARRISON, JANET |
TS-1452 |
1 |
220.00 |
4259********1162 |
02781C |
04/01/2019 |
| GAULRAPP, ZETTA |
TS-6772 |
1 |
174.00 |
4246********7432 |
02780G |
04/01/2019 |
| GIDEON, KARIN |
TS-6974 |
1 |
146.99 |
4388********6823 |
02779C |
04/01/2019 |
| GILMORE, KELLY |
TS-5909 |
1 |
89.00 |
3715*******5002 |
122526 |
04/01/2019 |
| GIRARD, JOANNA |
TS-6613 |
1 |
345.00 |
3727*******2001 |
165245 |
04/01/2019 |
| GLASS, HERBERT |
TS-NPT805 |
1 |
65.00 |
4147********6897 |
02780D |
04/01/2019 |
| GLASSMAN, JAMES |
TS-7098 |
1 |
200.00 |
3797*******1002 |
109816 |
04/01/2019 |
| GLEASON, MARK |
TS-6235 |
1 |
125.00 |
4400********0342 |
00698C |
04/01/2019 |
| GOLDMAN, ERIC |
TS-6695 |
1 |
361.49 |
3798*******2009 |
161194 |
04/01/2019 |
| GOLDMAN, JAN |
TS-5762 |
1 |
176.75 |
4264********6609 |
04539D |
04/01/2019 |
| GONZALES, VINCENT |
TS-7066 |
1 |
69.00 |
6011********7647 |
00154B |
04/01/2019 |
| GONZALEZ, EDDIE |
TS-7048 |
1 |
98.00 |
5466********5421 |
66643P |
04/01/2019 |
| GONZALEZ, ILEANA |
TS-NPT939 |
1 |
67.50 |
3737*******4001 |
176379 |
04/01/2019 |
| GOOD, HARVEY |
TS-6856 |
1 |
100.00 |
5178********7389 |
02796Z |
04/01/2019 |
| GOODMAN, CHRISTOPHER |
TS-6396 |
1 |
273.00 |
5466********8493 |
66657P |
04/01/2019 |
| GORDON-ZASLOVE, NANCY |
TS-0348 |
1 |
143.00 |
4388********9119 |
02784C |
04/01/2019 |
| GOTTLIEB, ROBERT |
TS-6699 |
1 |
225.00 |
3767*******5007 |
115449 |
04/01/2019 |
| GRANDERSON, KWAME |
TS-5670 |
1 |
150.00 |
3715*******5013 |
158933 |
04/01/2019 |
| GRAY, HUNTER |
TS-7119 |
1 |
200.00 |
3715*******9009 |
179298 |
04/01/2019 |
| GREEN, RICK |
TS-7156 |
1 |
150.00 |
4266********2948 |
02787B |
04/01/2019 |
| GREENE, KAITLYN |
TS-6073 |
1 |
89.00 |
4342********0119 |
096345 |
04/01/2019 |
| GREISMAN, SAM |
TS-6931 |
1 |
200.00 |
3713*******5017 |
130543 |
04/01/2019 |
| GREY, AMY |
TS-6922 |
1 |
253.00 |
5466********6565 |
66685P |
04/01/2019 |
| GRODAN, ERIC |
TS-5247 |
1 |
215.00 |
5524********2500 |
06290S |
04/01/2019 |
| GROSS, BRADLEY |
TS-5624 |
1 |
109.00 |
3713*******1006 |
103314 |
04/01/2019 |
| GROSS, DIANE |
TS-6573 |
1 |
211.50 |
3717*******2003 |
169702 |
04/01/2019 |
| GUENTHER, GAIL |
TS-6206 |
1 |
70.00 |
5409********8509 |
087720 |
04/01/2019 |
| GUNN, ANNA |
TS-NPT584 |
1 |
59.00 |
4147********9113 |
02790C |
04/01/2019 |
| GUZMAN, MIRANDA |
TS-5777 |
1 |
89.00 |
4815********8245 |
181345 |
04/01/2019 |
| GWIZDALA, JANEK |
TS-6495 |
1 |
323.98 |
4388********7233 |
02789D |
04/01/2019 |
| HA, KIM |
TS-6600 |
1 |
195.00 |
4147********7910 |
02794I |
04/01/2019 |
| HABER, LAUREN |
TS-NPT793 |
1 |
151.00 |
4266********1654 |
02794C |
04/01/2019 |
| HAEUSLER, RITA |
TS-6860 |
1 |
250.00 |
5466********8717 |
66782P |
04/01/2019 |
| HAID, CHARLES |
TS-NPT821 |
1 |
200.00 |
3728*******8006 |
101454 |
04/01/2019 |
| HALAMANDARIS, TRISH |
TS-7054 |
1 |
200.00 |
4147********6162 |
02797I |
04/01/2019 |
| HALEMAN, ROBERT |
TS-2029 |
1 |
247.50 |
3732*******6007 |
149732 |
04/01/2019 |
| HALEY, JUSTIN |
TS-NPT795 |
1 |
58.00 |
4400********0376 |
04644D |
04/01/2019 |
| HAMPAR, SANDRA |
TS-NPT746 |
1 |
175.00 |
4856********1142 |
001957 |
04/01/2019 |
| HAN, SAMANTHA |
TS-5478 |
1 |
235.00 |
3725*******1001 |
128821 |
04/01/2019 |
| HAYES, BENJAMIN |
TS-7082 |
1 |
188.40 |
4833********8215 |
061407 |
04/01/2019 |
| HEALY, JOHN |
TS-5482 |
1 |
109.00 |
4400********4370 |
05185D |
04/01/2019 |
| HEBERT, PAULETTE |
TS-0392 |
1 |
165.00 |
4147********1331 |
02807D |
04/01/2019 |
| HEDGES, KATHERINE |
TS-5990 |
1 |
98.00 |
5378********1972 |
02808P |
04/01/2019 |
| HEINBECKER, PETER |
TS-1269 |
1 |
400.49 |
3727*******4000 |
192211 |
04/01/2019 |
| HENIGMAN, KRIS |
TS-6497 |
1 |
198.00 |
4815********2019 |
181441 |
04/01/2019 |
| HENNESSEY, BRIAN |
TS-6386 |
1 |
35.00 |
4833********5684 |
061407 |
04/01/2019 |
| HENRY, SCOTT |
TS-6466 |
1 |
99.00 |
4147********4874 |
02804D |
04/01/2019 |
| HERNANDEZ, MONICA |
TS-7120 |
1 |
225.00 |
3713*******1006 |
129064 |
04/01/2019 |
| HEWETT, JULIE |
TS-NPT763 |
1 |
59.00 |
4474********5547 |
041254 |
04/01/2019 |
| HILDRETH, DONALD |
TS-0172 |
1 |
132.00 |
5466********1042 |
66865S |
04/01/2019 |
| HILL, JASON |
TS-6409 |
1 |
261.50 |
3727*******3004 |
182127 |
04/01/2019 |
| HOFFMAN, RISA |
TS-6744 |
1 |
216.00 |
3772*******2006 |
117267 |
04/01/2019 |
| HOLT, AARON |
TS-6651 |
1 |
116.50 |
4147********1210 |
02814C |
04/01/2019 |
| HOLT, MARK |
TS-5806 |
1 |
25.00 |
4190********3092 |
601041 |
04/01/2019 |
| HOPE, DAVID |
TS-7181 |
1 |
230.00 |
4003********9757 |
09649G |
04/01/2019 |
| HUFENBECHER, CHRISTINE |
TS-5976 |
1 |
115.00 |
4737********5566 |
094650 |
04/01/2019 |
| HUTCHINGS, TODD |
TS-0187 |
1 |
370.00 |
4388********6967 |
02807C |
04/01/2019 |
| INSALACO, JASON |
TS-6589 |
1 |
125.00 |
4185********7714 |
02807G |
04/01/2019 |
| ISENBERG, LISA |
TS-0188 |
1 |
154.00 |
4147********0629 |
001962 |
04/01/2019 |
| JACKSON, LISA |
TS-6533 |
1 |
212.50 |
3717*******6004 |
105668 |
04/01/2019 |
| JACOBSEN, LAUREN |
TS-1457 |
1 |
174.00 |
3728*******3002 |
129698 |
04/01/2019 |
| JAY, ALIDA |
TS-6506 |
1 |
125.00 |
5466********3491 |
68234P |
04/01/2019 |
| JIMENEZ, MARIA CRISTINA |
TS-7083 |
1 |
100.50 |
3726*******1022 |
129090 |
04/01/2019 |
| JONASSON, ASTA |
TS-NPT696 |
1 |
67.50 |
4003********7653 |
02814D |
04/01/2019 |
| JONES, RUTH ANN |
TS-5342 |
1 |
135.00 |
4147********5682 |
02810D |
04/01/2019 |
| JULIN, DIANE |
TS-5604 |
1 |
87.00 |
4888********7368 |
06266A |
04/01/2019 |
| KAIRYS SR, CHARLES |
TS-0707 |
1 |
132.00 |
3737*******1008 |
106786 |
04/01/2019 |
| KALANTAR, ART |
TS-7014 |
1 |
125.00 |
5178********0566 |
02822Z |
04/01/2019 |
| KALAYJIAN, TINA |
TS-6108 |
1 |
98.00 |
4427********7001 |
071407 |
04/01/2019 |
| KAMMER, MARION |
TS-0725 |
1 |
176.75 |
4815********1915 |
141349 |
04/01/2019 |
| KARKOUTLY, AMANDA |
TS-6901 |
1 |
135.00 |
4815********1896 |
161243 |
04/01/2019 |
| KARZEN, BROOKE |
TS-6923 |
1 |
161.00 |
4147********8862 |
02816D |
04/01/2019 |
| KASHANIJOU, KIYA |
TS-7037 |
1 |
150.00 |
4266********3837 |
02816B |
04/01/2019 |
| KAULKIN, ANDREW |
TS-2007 |
1 |
176.00 |
4465********5252 |
001958 |
04/01/2019 |
| KEBODEAUX, KEVIN |
TS-0713 |
1 |
123.00 |
3717*******2002 |
113327 |
04/01/2019 |
| KEEGAN, MARTIN |
TS-1468 |
1 |
174.00 |
4833********5736 |
071407 |
04/01/2019 |
| KELLER, CHRIS |
TS-5126 |
1 |
165.00 |
3717*******3002 |
107570 |
04/01/2019 |
| KELLUM, JOHN |
TS-7231 |
1 |
83.00 |
3792*******1008 |
181719 |
04/01/2019 |
| KERN, KELLY |
TS-5891 |
1 |
175.00 |
4266********3953 |
02824C |
04/01/2019 |
| KIMBALL, PATRICK |
TS-5166 |
1 |
123.00 |
4465********6727 |
001974 |
04/01/2019 |
| KING, SARAH-JANE |
TS-6635 |
1 |
112.50 |
4400********9057 |
04893D |
04/01/2019 |
| KINGREY, SAMUEL |
TS-7210 |
1 |
250.00 |
5414********1836 |
02828S |
04/01/2019 |
| KIRSON, SUSAN |
TS-1808 |
1 |
215.00 |
3715*******2009 |
139984 |
04/01/2019 |
| KIRSTON, GARY |
TS-7217 |
1 |
160.00 |
3725*******3004 |
105444 |
04/01/2019 |
| KLAVITER, ELIZABETH |
TS-5300 |
1 |
99.00 |
4266********4724 |
02827B |
04/01/2019 |
| KNECHT, DIANA |
TS-7051 |
1 |
50.00 |
4147********5882 |
02830D |
04/01/2019 |
| KNOLL, DIANA |
TS-0405 |
1 |
98.00 |
4815********0059 |
181648 |
04/01/2019 |
| KNOX, QUINN |
TS-6954 |
1 |
30.00 |
4400********6201 |
01730D |
04/01/2019 |
| KOEHLER, BRET |
TS-6753 |
1 |
178.00 |
6011********5412 |
00171R |
04/01/2019 |
| KOMRAS, HENRIETTA |
TS-6352 |
1 |
115.50 |
3717*******3005 |
188216 |
04/01/2019 |
| KOSARIN, DANNY |
TS-6731 |
1 |
332.96 |
4147********8674 |
06547D |
04/01/2019 |
| KOSKI, ERIK |
TS-7170 |
1 |
135.00 |
4701********9645 |
181740 |
04/01/2019 |
| KRAMER, JONATHAN |
TS-7005 |
1 |
1.50 |
4266********4269 |
02832C |
04/01/2019 |
| KRUGER, BEN |
TS-7134 |
1 |
263.00 |
3792*******2004 |
122783 |
04/01/2019 |
| KUJAWSKI, PETER |
TS-1589 |
1 |
237.00 |
5424********5926 |
67324P |
04/01/2019 |
| KUNG, DAVID |
TS-6820 |
1 |
98.00 |
4147********5532 |
02832C |
04/01/2019 |
| KUTAK, RONALD |
TS-NPT799 |
1 |
1005.00 |
4388********5013 |
02833D |
04/01/2019 |
| LALLANA, ISABEL |
TS-6984 |
1 |
100.00 |
3772*******3005 |
141210 |
04/01/2019 |
| LAMARCHE, MAURICE |
TS-7127 |
1 |
206.00 |
4264********1958 |
03383D |
04/01/2019 |
| LAMBERT, RICH |
TS-6722 |
1 |
90.00 |
4465********3299 |
001981 |
04/01/2019 |
| LANCASTER, LAURA |
TS-6309 |
1 |
50.00 |
4342********3164 |
039194 |
04/01/2019 |
| LANDAU, DAVID |
TS-3803 |
1 |
35.00 |
4342********4563 |
007860 |
04/01/2019 |
| LANE, KATHLEEN |
TS-6076 |
1 |
94.00 |
4147********7736 |
02841D |
04/01/2019 |
| LANGMAN, MICHAEL |
TS-6005 |
1 |
98.00 |
3712*******1008 |
154790 |
04/01/2019 |
| LARIVIERE, TONYA |
TS-NPT801 |
1 |
90.00 |
3727*******2002 |
189149 |
04/01/2019 |
| LARKIN, BILL |
TS-6389 |
1 |
98.00 |
4100********9313 |
95466C |
04/01/2019 |
| LAW, DEREK |
TS-5501 |
1 |
77.00 |
4815********5340 |
181744 |
04/01/2019 |
| LEE, EDWARD |
TS-6823 |
1 |
89.00 |
3717*******2000 |
148178 |
04/01/2019 |
| LEFKOWITZ, MICHAEL |
TS-NPT964 |
1 |
65.00 |
4388********3117 |
02839D |
04/01/2019 |
| LENGYEL, SUZANNE |
TS-6147 |
1 |
1040.44 |
4388********9099 |
02840C |
04/01/2019 |
| LENHART, KERRY |
TS-7095 |
1 |
205.50 |
5466********6537 |
67449P |
04/01/2019 |
| LEONNET, NATASHA |
TS-1861 |
1 |
109.00 |
3797*******2003 |
129602 |
04/01/2019 |
| LEVINE, JEFFREY |
TS-7096 |
1 |
279.00 |
4147********6882 |
02841D |
04/01/2019 |
| LEVY, GAIL |
TS-7068 |
1 |
123.00 |
4388********7591 |
02841C |
04/01/2019 |
| LIBBY, CHRIS |
TS-7102 |
1 |
200.00 |
3725*******6000 |
160774 |
04/01/2019 |
| LINDSTEDT, PETER |
TS-6067 |
1 |
258.46 |
4815********3784 |
181840 |
04/01/2019 |
| LINN, JASON |
TS-6816 |
1 |
50.00 |
4266********2915 |
02842D |
04/01/2019 |
| LIPSCOMBE, JULIAN |
TS-6748 |
1 |
150.00 |
4190********6129 |
020814 |
04/01/2019 |
| LLANOS, RICK |
TS-0449 |
1 |
98.00 |
3712*******1005 |
188274 |
04/01/2019 |
| LONG, AARON |
TS-6803 |
1 |
135.00 |
3795*******1009 |
181690 |
04/01/2019 |
| LONG, HAL |
TS-NPT690 |
1 |
69.00 |
3727*******2009 |
102738 |
04/01/2019 |
| LOSS, DEBORAH |
TS-7136 |
1 |
200.00 |
4400********6583 |
00090D |
04/01/2019 |
| LOUIE, NINA |
TS-6937 |
1 |
319.00 |
3717*******5011 |
108715 |
04/01/2019 |
| LOVETT, VANCE |
TS-6606 |
1 |
112.50 |
5145********7903 |
061428 |
04/01/2019 |
| LOWMAN, ED |
TS-0460 |
1 |
273.00 |
5588********3018 |
67491Z |
04/01/2019 |
| LUDWIG, ELISE |
TS-1124 |
1 |
73.00 |
3731*******6009 |
185404 |
04/01/2019 |
| LUSTIG, AARON |
TS-7038 |
1 |
282.00 |
4147********1124 |
02849I |
04/01/2019 |
| MACEK, GREGORY |
TS-6338 |
1 |
254.96 |
4147********7995 |
02850D |
04/01/2019 |
| MACK, ALINE |
TS-0466 |
1 |
98.00 |
4147********9013 |
02858C |
04/01/2019 |
| MAIZE, KIM |
TS-0471 |
1 |
110.00 |
4147********1005 |
02851D |
04/01/2019 |
| MANDT, DIANA |
TS-NPT533 |
1 |
25.00 |
5466********2200 |
67588P |
04/01/2019 |
| MARCACCI, SHARI |
TS-6672 |
1 |
103.00 |
4815********9931 |
181547 |
04/01/2019 |
| MARGOLIS, ETHAN |
TS-NPT713 |
1 |
60.00 |
4426********1658 |
001988 |
04/01/2019 |
| MARRIOTT, GRAHAM |
TS-7239 |
1 |
135.00 |
4400********1878 |
07870D |
04/01/2019 |
| MARSDEN, DEBIE |
TS-1554 |
1 |
255.00 |
3737*******2017 |
123768 |
04/01/2019 |
| MARTINEZ, JIM |
TS-0490 |
1 |
174.00 |
4342********6782 |
003697 |
04/01/2019 |
| MASON, BRANDON |
TS-1176 |
1 |
70.00 |
4246********4786 |
02853G |
04/01/2019 |
| MASTERSON, JORDAN |
TS-6443 |
1 |
212.98 |
3712*******2008 |
102428 |
04/01/2019 |
| MATTES, MICHAEL |
TS-0493 |
1 |
165.00 |
5410********3117 |
67685P |
04/01/2019 |
| MATTHEWS, SHERRIE |
TS-6408 |
1 |
98.00 |
5178********5998 |
02870Z |
04/01/2019 |
| MAURO, LILA |
TS-5422 |
1 |
174.00 |
4226********0494 |
02859C |
04/01/2019 |
| MCCORMICK, NELSON |
TS-6749 |
1 |
86.00 |
3795*******2000 |
185014 |
04/01/2019 |
| MCDONALD, JILL |
TS-0499 |
1 |
83.00 |
3797*******2000 |
155332 |
04/01/2019 |
| MCGUINNESS, MIKE |
TS-6204 |
1 |
165.00 |
4266********2108 |
02860D |
04/01/2019 |
| MCGUIRE, TIM |
TS-0592 |
1 |
290.00 |
5466********8665 |
67741P |
04/01/2019 |
| MCHALE, TIM |
TS-1696 |
1 |
178.00 |
3772*******1003 |
159368 |
04/01/2019 |
| MCHUGH, REBECCA |
TS-NPT722 |
1 |
225.00 |
4147********9451 |
02859D |
04/01/2019 |
| MCLAURY, ELIZABETH |
TS-0753 |
1 |
98.00 |
5466********5967 |
67755P |
04/01/2019 |
| MCNIFF, TIMOTHY |
TS-6357 |
1 |
143.00 |
4046********8768 |
001435 |
04/01/2019 |
| MCPHEE, PEISHA |
TS-7087 |
1 |
101.50 |
3723*******4005 |
134325 |
04/01/2019 |
| MEACHAM, ALEC |
TS-6629 |
1 |
182.98 |
4128********4316 |
48613B |
04/01/2019 |
| MEADE, ALBERT |
TS-6893 |
1 |
98.00 |
4147********3294 |
001002 |
04/01/2019 |
| MECUK, MATT |
TS-6397 |
1 |
250.00 |
4147********8576 |
02860I |
04/01/2019 |
| MEDICI, JOHN |
TS-7129 |
1 |
100.00 |
3717*******2002 |
129064 |
04/01/2019 |
| MEHR, ELIZABETH |
TS-NPT579 |
1 |
65.00 |
4266********5728 |
02864B |
04/01/2019 |
| MENDEL, DAVID |
TS-7202 |
1 |
257.95 |
4342********6759 |
091874 |
04/01/2019 |
| MENEGAZ, CYNDI |
TS-6201 |
1 |
343.70 |
4465********9120 |
001997 |
04/01/2019 |
| METZ, ANDREA |
TS-7167 |
1 |
225.00 |
4833********4640 |
081407 |
04/01/2019 |
| MEYER, ROBIN |
TS-NPT916 |
1 |
80.00 |
3737*******1018 |
101011 |
04/01/2019 |
| MEYERS, SETH |
TS-6742 |
1 |
114.50 |
3797*******3000 |
111107 |
04/01/2019 |
| MICHAEL, EVAN |
TS-7110 |
1 |
207.75 |
3727*******1002 |
162963 |
04/01/2019 |
| MICHAELIS, ROBERT |
TS-6257 |
1 |
245.00 |
5378********2362 |
02873Z |
04/01/2019 |
| MILLER, MINDI |
TS-NPT757 |
1 |
90.00 |
4388********9430 |
02867C |
04/01/2019 |
| MILLSTEIN, ANDREW |
TS-6771 |
1 |
193.00 |
4388********0811 |
02868D |
04/01/2019 |
| MILNER, STACY |
TS-5132 |
1 |
98.00 |
4246********8301 |
02868G |
04/01/2019 |
| MISRAHY, HEIDI |
TS-0763 |
1 |
215.00 |
4465********8376 |
001990 |
04/01/2019 |
| MODUGNO, CAROLYN |
TS-6270 |
1 |
94.00 |
4388********0859 |
02869C |
04/01/2019 |
| MOK, ERIC |
TS-6424 |
1 |
197.00 |
5466********0585 |
67894P |
04/01/2019 |
| MOLINA, ALEX |
TS-0769 |
1 |
178.00 |
3715*******3000 |
129403 |
04/01/2019 |
| MOLL, FRANK |
TS-0594 |
1 |
351.00 |
5588********5522 |
67922J |
04/01/2019 |
| MORAN, OLY |
TS-7208 |
1 |
150.00 |
3712*******5037 |
181087 |
04/01/2019 |
| MORENO, SONYA |
TS-0604 |
1 |
149.00 |
3712*******1009 |
184572 |
04/01/2019 |
| MORICONI, ANGIE |
TS-NPT806 |
1 |
90.00 |
4147********8305 |
02874D |
04/01/2019 |
| MOXLEY, LISA |
TS-7223 |
1 |
135.00 |
4430********1833 |
410477 |
04/01/2019 |
| MULGREW, MARK |
TS-7158 |
1 |
176.00 |
3715*******2002 |
121765 |
04/01/2019 |
| MULLER, MALINDA |
TS-6740 |
1 |
125.00 |
4147********0124 |
06061D |
04/01/2019 |
| MURRAY, GAIL |
TS-7227 |
1 |
87.00 |
4388********9798 |
02876C |
04/01/2019 |
| MUTHU, SHARON |
TS-7009 |
1 |
35.00 |
4411********6086 |
091407 |
04/01/2019 |
| NADJARIAN, HOURY |
TS-0620 |
1 |
234.29 |
3727*******2028 |
169930 |
04/01/2019 |
| NANNOS, CHRISTA |
TS-6525 |
1 |
112.50 |
3717*******1019 |
168799 |
04/01/2019 |
| NASSOUR, BRYAN |
TS-5674 |
1 |
430.00 |
4100********9354 |
95953D |
04/01/2019 |
| NELSON, MICHAEL |
TS-6899 |
1 |
100.00 |
4400********6982 |
01823D |
04/01/2019 |
| NELSON, PETER |
TS-7046 |
1 |
200.00 |
3715*******4009 |
130718 |
04/01/2019 |
| NEUFELD, NIKKI |
TS-5853 |
1 |
99.00 |
4266********8757 |
02883A |
04/01/2019 |
| NEWMAN-SMITH, STEPHANIE |
TS-7106 |
1 |
135.00 |
4147********4641 |
02886D |
04/01/2019 |
| NEYENS, PATRICK |
TS-6988 |
1 |
112.50 |
4833********1071 |
091407 |
04/01/2019 |
| NIXON, DAVID |
TS-5187 |
1 |
98.00 |
4046********1931 |
001425 |
04/01/2019 |
| NORMAN, JONATHAN |
TS-6926 |
1 |
98.00 |
3717*******1020 |
189192 |
04/01/2019 |
| NORRIS, STEPHEN |
TS-6908 |
1 |
518.99 |
4388********6793 |
02887D |
04/01/2019 |
| NORTH, RICHARD |
TS-7112 |
1 |
360.00 |
5466********1858 |
68005P |
04/01/2019 |
| NUNEZ, CELINA |
TS-6536 |
1 |
83.00 |
4400********6001 |
08659C |
04/01/2019 |
| O HANLON, DIANA |
TS-6155 |
1 |
174.00 |
4342********7330 |
000928 |
04/01/2019 |
| O KANE, DANNY |
TS-6523 |
1 |
138.00 |
4259********5185 |
02890C |
04/01/2019 |
| O MALLEY, MARTIN |
TS-5380 |
1 |
98.00 |
4100********7359 |
96022G |
04/01/2019 |
| O SHEA, MICHAEL |
TS-6997 |
1 |
178.00 |
3743*******5138 |
576646 |
04/01/2019 |
| OGIER, DANIEL |
TS-6542 |
1 |
225.00 |
4574********1190 |
H83997 |
04/01/2019 |
| OLKIEWICZ, CRAIG |
TS-6083 |
1 |
98.00 |
5218********1382 |
68033Z |
04/01/2019 |
| ONO, DAVID |
TS-6588 |
1 |
118.00 |
4342********2913 |
044916 |
04/01/2019 |
| ONTANON, LOUIS |
TS-NPT721 |
1 |
65.00 |
3713*******2008 |
163589 |
04/01/2019 |
| OSTOJIC, LISKA |
TS-6789 |
1 |
150.00 |
3721*******5004 |
160918 |
04/01/2019 |
| PADILHA, JOSE |
TS-5610 |
1 |
360.24 |
4147********8049 |
02892C |
04/01/2019 |
| PAKFAR, JONATHAN |
TS-NPT728 |
1 |
59.00 |
4246********8780 |
02895G |
04/01/2019 |
| PAPAZIAN, CHRISTIAN |
TS-6994 |
1 |
125.00 |
4147********9157 |
601041 |
04/01/2019 |
| PAPAZIAN, STEVE |
TS-6999 |
1 |
100.00 |
3728*******2003 |
129550 |
04/01/2019 |
| PARIS, ROB |
TS-7097 |
1 |
98.00 |
3715*******4008 |
151518 |
04/01/2019 |
| PARKER-REYNOLDS, VANESSA |
TS-6957 |
1 |
25.00 |
3798*******1004 |
119616 |
04/01/2019 |
| PATEL, TEJAS |
TS-5489 |
1 |
25.00 |
4147********3780 |
02896I |
04/01/2019 |
| PATRICK, KATHLEEN |
TS-0636 |
1 |
83.00 |
3797*******2006 |
109532 |
04/01/2019 |
| PATTON, ELLEN |
TS-0637 |
1 |
710.00 |
4465********3073 |
001012 |
04/01/2019 |
| PENE YANDLE, NANCY |
TS-0568 |
1 |
215.00 |
3713*******1003 |
123113 |
04/01/2019 |
| PERRY, CYNTHIA |
TS-NPT825 |
1 |
59.00 |
4118********6536 |
02896C |
04/01/2019 |
| PETERSON, JILL |
TS-7003 |
1 |
89.00 |
4266********1054 |
02899B |
04/01/2019 |
| PETROSIAN, KAREN |
TS-6911 |
1 |
150.00 |
4342********1830 |
003123 |
04/01/2019 |
| PETSCHEK, PAUL |
TS-NPT730 |
1 |
98.00 |
4050********2979 |
02899C |
04/01/2019 |
| PIKEN, HARRY |
TS-0648 |
1 |
195.00 |
5424********6396 |
68297P |
04/01/2019 |
| PINTO, BRIJESH |
TS-6826 |
1 |
125.00 |
3795*******1004 |
184642 |
04/01/2019 |
| PODOLINNYY, IGOR |
TS-6019 |
1 |
98.00 |
4357********5824 |
02901A |
04/01/2019 |
| POLANCO, KEN |
TS-1280 |
1 |
242.00 |
3715*******9003 |
101491 |
04/01/2019 |
| PORTREY, GAIL |
TS-1476 |
1 |
166.00 |
4465********8816 |
001375 |
04/01/2019 |
| POSSEREN, DOMINIKA |
TS-6326 |
1 |
98.00 |
3772*******4006 |
184542 |
04/01/2019 |
| POTTER, SHEILA |
TS-6910 |
1 |
139.00 |
4465********0847 |
001029 |
04/01/2019 |
| PURDON, ANTHONY |
TS-5472 |
1 |
178.00 |
5451********7298 |
00102S |
04/01/2019 |
| PUTCH, JOHN |
TS-6892 |
1 |
89.00 |
5466********6987 |
68366P |
04/01/2019 |
| PYLE, KATE |
TS-6055 |
1 |
264.00 |
4317********1574 |
009513 |
04/01/2019 |
| QUINN, JOHN |
TS-7343 |
1 |
125.00 |
5466********5296 |
68394P |
04/01/2019 |
| RAINEY, KARIN |
TS-0678 |
1 |
141.00 |
4147********7517 |
02911D |
04/01/2019 |
| RAMOS, PHIL |
TS-7199 |
1 |
290.00 |
3767*******1000 |
101575 |
04/01/2019 |
| RANTASUO, JYRKI |
TS-0683 |
1 |
83.00 |
4266********9752 |
02907C |
04/01/2019 |
| RATNER, ELLEN |
TS-NPT943 |
1 |
137.98 |
4400********9754 |
07659D |
04/01/2019 |
| RAYKO, DARIA |
TS-NPT966 |
1 |
217.50 |
4266********9568 |
02907B |
04/01/2019 |
| REDIGER, LISA |
TS-6950 |
1 |
300.00 |
3715*******2006 |
160694 |
04/01/2019 |
| REESE, LAUREL |
TS-7100 |
1 |
255.94 |
5524********6056 |
02921Z |
04/01/2019 |
| REEVES, JAMIE |
TS-0688 |
1 |
83.00 |
3727*******4002 |
175632 |
04/01/2019 |
| REPETTO, MARIANA |
TS-5902 |
1 |
25.00 |
4342********2676 |
096027 |
04/01/2019 |
| RESNICK, JASON |
TS-0694 |
1 |
184.00 |
3717*******6004 |
136350 |
04/01/2019 |
| RICCI, SUZANNE |
TS-5651 |
1 |
109.00 |
3715*******1028 |
120113 |
04/01/2019 |
| RICKARD, JOHN |
TS-6218 |
1 |
175.00 |
4388********1970 |
02913C |
04/01/2019 |
| RIDENOUR, EUGENE |
TS-5386 |
1 |
215.00 |
3767*******4004 |
104062 |
04/01/2019 |
| RIKER, ROBIN |
TS-7131 |
1 |
112.50 |
4179********9243 |
061430 |
04/01/2019 |
| RITTER, TYSON |
TS-6593 |
1 |
25.00 |
3732*******5016 |
127000 |
04/01/2019 |
| ROACH, JIM |
TS-6313 |
1 |
98.00 |
4815********4730 |
171049 |
04/01/2019 |
| ROBBINS, KEN |
TS-7116 |
1 |
380.00 |
4147********9512 |
02915D |
04/01/2019 |
| ROBINSON, JEREMY |
TS-5662 |
1 |
174.00 |
4339********1462 |
05171G |
04/01/2019 |
| ROCHA, KALI |
TS-7008 |
1 |
135.00 |
5595********6757 |
02922Z |
04/01/2019 |
| ROGERS, MELISSA |
TS-5548 |
1 |
98.00 |
4264********7657 |
00257D |
04/01/2019 |
| ROMAN, LARA |
TS-NPT215 |
1 |
65.00 |
5234********2374 |
538835 |
04/01/2019 |
| RONANKI, RAJ |
TS-0324 |
1 |
274.25 |
3717*******2000 |
180927 |
04/01/2019 |
| ROOS, SONYA |
TS-NPT959 |
1 |
67.50 |
5466********1943 |
70569P |
04/01/2019 |
| ROSAS, GILBERT |
TS-0327 |
1 |
209.00 |
5491********4084 |
083930 |
04/01/2019 |
| ROSEN, KAREN |
TS-6087 |
1 |
98.00 |
3712*******3006 |
191575 |
04/01/2019 |
| ROSENTHAL, JONATHAN |
TS-6320 |
1 |
124.00 |
3767*******7035 |
151770 |
04/01/2019 |
| ROTHAUSER, ALEX |
TS-7241 |
1 |
98.00 |
4147********4415 |
02924D |
04/01/2019 |
| ROUBEN, JACK |
TS-NPT531 |
1 |
140.00 |
4833********4308 |
001407 |
04/01/2019 |
| RUBIN, JOSH |
TS-7204 |
1 |
135.00 |
4400********4655 |
08472D |
04/01/2019 |
| RUBIN, RYAN |
TS-6315 |
1 |
185.00 |
3712*******1005 |
188592 |
04/01/2019 |
| RUESS, NATE |
TS-6474 |
1 |
235.00 |
4124********7824 |
001407 |
04/01/2019 |
| RUF, ANDREW |
TS-6060 |
1 |
175.00 |
3795*******1004 |
181275 |
04/01/2019 |
| RUNGTA, VISHAL |
TS-6996 |
1 |
200.00 |
3772*******6006 |
101330 |
04/01/2019 |
| RUNNELLS, KATHY |
TS-6843 |
1 |
65.00 |
4342********0869 |
093905 |
04/01/2019 |
| RYAN, PAT |
TS-6194 |
1 |
159.00 |
4100********2923 |
96300D |
04/01/2019 |
| SAADEH, DAVID |
TS-6107 |
1 |
174.00 |
3797*******2003 |
104766 |
04/01/2019 |
| SACCO, NICHOLAS |
TS-6794 |
1 |
476.00 |
3767*******9001 |
168815 |
04/01/2019 |
| SAGHEB, NANCY |
TS-5040 |
1 |
109.00 |
4147********6423 |
02924C |
04/01/2019 |
| SALAZAR, AUGUSTO |
TS-6444 |
1 |
198.00 |
4900********2587 |
011407 |
04/01/2019 |
| SALDICK, ADAM |
TS-1208 |
1 |
98.00 |
4147********4425 |
02934D |
04/01/2019 |
| SAMSON, JANE |
TS-5695 |
1 |
109.00 |
3727*******1003 |
164378 |
04/01/2019 |
| SANDERS, VERNON |
TS-5355 |
1 |
549.70 |
4342********3453 |
047714 |
04/01/2019 |
| SANDOVAL, ANDREW |
TS-1946 |
1 |
85.00 |
4695********3081 |
02931A |
04/01/2019 |
| SANTANA, JESSICA |
TS-NPT944 |
1 |
150.00 |
4833********0623 |
011407 |
04/01/2019 |
| SANTIAGO, JOHNNY |
TS-6692 |
1 |
133.50 |
4474********6528 |
041259 |
04/01/2019 |
| SAVASTA, BRONWYN |
TS-NPT758 |
1 |
70.00 |
5466********8105 |
02935B |
04/01/2019 |
| SAXENA, DAVE |
TS-5910 |
1 |
195.00 |
3727*******1435 |
179817 |
04/01/2019 |
| SCANLON, MARCIA |
TS-0501 |
1 |
165.00 |
4246********4983 |
02932G |
04/01/2019 |
| SCHAFER, JON |
TS-0503 |
1 |
98.00 |
4856********0909 |
001465 |
04/01/2019 |
| SCHECK, KYLE |
TS-6976 |
1 |
200.00 |
6011********5449 |
00120R |
04/01/2019 |
| SCHIADA, JILL |
TS-6364 |
1 |
126.50 |
4147********1446 |
02937D |
04/01/2019 |
| SCHMIDT, LAUREN |
TS-7126 |
1 |
135.00 |
3772*******3000 |
122275 |
04/01/2019 |
| SCHUETTE, DALHIA |
TS-NPT783 |
1 |
135.00 |
4147********6351 |
02936D |
04/01/2019 |
| SCHULTZ, JOHN |
TS-5108 |
1 |
98.00 |
5424********2199 |
68867P |
04/01/2019 |
| SCOPPA, PEGGY |
TS-5518 |
1 |
161.00 |
4147********9296 |
05148D |
04/01/2019 |
| SCOTT, NAOMI |
TS-6741 |
1 |
150.00 |
4179********2560 |
061431 |
04/01/2019 |
| SCOTT, TONY |
TS-NPT644 |
1 |
125.00 |
3712*******1028 |
164533 |
04/01/2019 |
| SCUTICCHIO, ANTHONY |
TS-0585 |
1 |
199.00 |
3715*******1005 |
185505 |
04/01/2019 |
| SEARLES, QUEEN |
TS-7104 |
1 |
135.00 |
4342********6618 |
044518 |
04/01/2019 |
| SEFAYAN, NICK |
TS-6902 |
1 |
104.75 |
3767*******2002 |
131563 |
04/01/2019 |
| SEPANIAN, ROBERT |
TS-5979 |
1 |
123.00 |
4313********0827 |
00369C |
04/01/2019 |
| SERRANO, JESSICA |
TS-6858 |
1 |
35.00 |
4492********7232 |
071431 |
04/01/2019 |
| SETHI, SIMRAN |
TS-7180 |
1 |
158.00 |
4388********7992 |
02943D |
04/01/2019 |
| SHAMES, MICHAEL |
TS-7178 |
1 |
225.00 |
3779*******1007 |
175193 |
04/01/2019 |
| SHAMMAS, ANN |
TS-NPT731 |
1 |
75.00 |
4226********0071 |
02944C |
04/01/2019 |
| SHAMMAS, RANIA |
TS-6828 |
1 |
337.00 |
3767*******1005 |
174292 |
04/01/2019 |
| SHEARER, BRANDY |
TS-NPT709 |
1 |
68.50 |
4147********8104 |
02949D |
04/01/2019 |
| SHIERS DAD, BRIAN |
TS-7157 |
1 |
35.00 |
4147********9048 |
02944D |
04/01/2019 |
| SHIREY, KATHRYN |
TS-7212 |
1 |
135.00 |
3797*******4002 |
126743 |
04/01/2019 |
| SILVER, KEVIN |
TS-6286 |
1 |
178.00 |
4147********1651 |
02949I |
04/01/2019 |
| SINCLAIR, DANIEL |
TS-5934 |
1 |
178.00 |
4147********7214 |
02949D |
04/01/2019 |
| SINGER, CATHERINE |
TS-5334 |
1 |
100.00 |
4254********6843 |
109105 |
04/01/2019 |
| SINGH, KARAN |
TS-6786 |
1 |
143.00 |
4147********0789 |
02950I |
04/01/2019 |
| SITKER, ERIK |
TS-5962 |
1 |
99.00 |
3712*******2007 |
196518 |
04/01/2019 |
| SKALA, CHAD |
TS-7234 |
1 |
85.50 |
4833********8006 |
011407 |
04/01/2019 |
| SMASON, DAVE |
TS-6942 |
1 |
50.00 |
3728*******9007 |
187412 |
04/01/2019 |
| SMITH, GAMILA |
TS-7229 |
1 |
190.50 |
3727*******1004 |
148985 |
04/01/2019 |
| SMITH, MARISA |
TS-6509 |
1 |
175.50 |
3712*******1000 |
199157 |
04/01/2019 |
| SMITH, SEAN-MICHAEL |
TS-6149 |
1 |
175.50 |
5148********9601 |
02958P |
04/01/2019 |
| SMITH, SUSAN LEE |
TS-0521 |
1 |
118.00 |
4270********4557 |
001412 |
04/01/2019 |
| SMITH, TIFFANY |
TS-6877 |
1 |
25.00 |
4036********2050 |
02955D |
04/01/2019 |
| SMITH, TINA |
TS-6822 |
1 |
89.00 |
3727*******1007 |
141666 |
04/01/2019 |
| SNOW, NICHOLAS |
TS-6608 |
1 |
241.50 |
4246********2302 |
02953G |
04/01/2019 |
| SPAULDING, DANIEL |
TS-0523 |
1 |
87.00 |
3797*******2008 |
124905 |
04/01/2019 |
| SPIEGEL, JEREMY |
TS-6356 |
1 |
142.00 |
4867********8735 |
011407 |
04/01/2019 |
| SPRINGER, LINDSEY |
TS-6665 |
1 |
179.50 |
4147********5131 |
02955D |
04/01/2019 |
| STAHELI, JOSHUA |
TS-6724 |
1 |
125.00 |
5466********4337 |
69089P |
04/01/2019 |
| STEENSLAND, MELANIE |
TS-1315 |
1 |
174.00 |
3713*******2033 |
162342 |
04/01/2019 |
| STEFANIDIS, CHRISTOPHER |
TS-6158 |
1 |
89.00 |
4388********0767 |
02960C |
04/01/2019 |
| STERLING, THERESA |
TS-5570 |
1 |
205.00 |
4388********2918 |
02955C |
04/01/2019 |
| STOLL, LORI |
TS-NPT762 |
1 |
90.00 |
5466********7856 |
69103P |
04/01/2019 |
| STONESTREET, ERIC |
TS-6874 |
1 |
250.00 |
3767*******3004 |
100184 |
04/01/2019 |
| STOWERS, SAL |
TS-6800 |
1 |
100.00 |
5178********5113 |
02971Z |
04/01/2019 |
| STRAHL, ALESSANDRA |
TS-6020 |
1 |
99.00 |
3725*******3006 |
168198 |
04/01/2019 |
| STRAKA, CHRISTIAN |
TS-6330 |
1 |
11.00 |
4147********2203 |
02960C |
04/01/2019 |
| STREITFELD, SCOTT |
TS-0786 |
1 |
175.00 |
4100********9559 |
96856G |
04/01/2019 |
| STRENN, MARY |
TS-6341 |
1 |
237.25 |
5466********0015 |
69187P |
04/01/2019 |
| SUGARMAN, SAM |
TS-NPT753 |
1 |
59.00 |
4259********3177 |
053218 |
04/01/2019 |
| SULLIVAN, AMY |
TS-6981 |
1 |
135.00 |
4147********9286 |
02967D |
04/01/2019 |
| SULLIVANT, ROSEMARY |
TS-1290 |
1 |
184.00 |
5466********3243 |
71500P |
04/01/2019 |
| SWEARENGIN, CHRIS |
TS-5970 |
1 |
160.00 |
5466********3406 |
69242P |
04/01/2019 |
| TAFOYA, MYRNA |
TS-6183 |
1 |
121.90 |
4114********7513 |
02968A |
04/01/2019 |
| TAMUSAITIS, JOE |
TS-6959 |
1 |
150.00 |
4388********1922 |
02969D |
04/01/2019 |
| TANG, DAN |
TS-6804 |
1 |
344.82 |
4147********0157 |
02969C |
04/01/2019 |
| TAUB, BRUCE |
TS-7247 |
1 |
135.00 |
3717*******3006 |
163725 |
04/01/2019 |
| TETER, JENNIFER |
TS-6998 |
1 |
100.00 |
4388********5109 |
02969C |
04/01/2019 |
| THOMAS, CHRISTOPHER |
TS-0534 |
1 |
199.00 |
4108********6538 |
016431 |
04/01/2019 |
| THOMAS, DAVID |
TS-6333 |
1 |
99.00 |
4147********5194 |
02975C |
04/01/2019 |
| THOMAS, STAN |
TS-6782 |
1 |
120.00 |
3767*******2003 |
169360 |
04/01/2019 |
| THOMAS, TROY |
TS-6690 |
1 |
135.00 |
4147********9355 |
02970C |
04/01/2019 |
| TIRINNANZI, FIORENZO |
TS-0698 |
1 |
154.00 |
3717*******1011 |
123863 |
04/01/2019 |
| TOMLINSON, ERIN |
TS-6464 |
1 |
125.00 |
4147********7356 |
02975C |
04/01/2019 |
| TRAPP, WYATT |
TS-6872 |
1 |
150.00 |
3715*******3009 |
104184 |
04/01/2019 |
| TRONSON, JOHN |
TS-0411 |
1 |
35.00 |
4147********4678 |
001071 |
04/01/2019 |
| TRONSON, STEVE |
TS-5893 |
1 |
35.00 |
3732*******5000 |
141670 |
04/01/2019 |
| TROSTER, GAVIN |
TS-0096 |
1 |
99.00 |
5466********6194 |
69437P |
04/01/2019 |
| TSATURYAN, YERVAND |
TS-7174 |
1 |
135.00 |
3715*******4005 |
135314 |
04/01/2019 |
| TUMANYAN, GRAIR |
TS-0879 |
1 |
150.00 |
5586********4892 |
00152E |
04/01/2019 |
| TUREN, EVALINA |
TS-7233 |
1 |
136.50 |
4147********0366 |
02976D |
04/01/2019 |
| VAILLANCOURT, LINDSEY |
TS-6919 |
1 |
100.00 |
4833********5385 |
021407 |
04/01/2019 |
| VALENTINE, JAMES |
TS-0539 |
1 |
442.25 |
3792*******1005 |
122484 |
04/01/2019 |
| VAN BUREN, MATT |
TS-6059 |
1 |
89.00 |
4270********2795 |
001431 |
04/01/2019 |
| VAN DEN HURK, ROBERT |
TS-0091 |
1 |
322.00 |
3772*******2009 |
102446 |
04/01/2019 |
| VAN HEERTUM, RICHARD |
TS-6955 |
1 |
50.00 |
5115********7511 |
051805 |
04/01/2019 |
| VEGA, FAVIOLA |
TS-5886 |
1 |
99.00 |
5262********2124 |
116286 |
04/01/2019 |
| VENNI, MATTIA |
TS-7160 |
1 |
250.00 |
3712*******3006 |
180200 |
04/01/2019 |
| VIGON, TIM |
TS-7135 |
1 |
275.00 |
4388********1584 |
02977D |
04/01/2019 |
| VITTI, BONNIE |
TS-6633 |
1 |
267.00 |
4388********2938 |
02978D |
04/01/2019 |
| VRADENBURG, TODD |
TS-5784 |
1 |
89.00 |
4802********6503 |
029847 |
04/01/2019 |
| WALKER, ALEXIS |
TS-7049 |
1 |
135.00 |
4474********7064 |
041300 |
04/01/2019 |
| WAMPLER, HOLLY |
TS-6913 |
1 |
555.00 |
3712*******1012 |
102890 |
04/01/2019 |
| WANG, JASON |
TS-1887 |
1 |
205.00 |
4147********4059 |
02980D |
04/01/2019 |
| WANNER, BETSY |
TS-7147 |
1 |
205.00 |
3715*******4001 |
131375 |
04/01/2019 |
| WATT, TOMMY |
TS-5846 |
1 |
89.00 |
4400********2485 |
06485D |
04/01/2019 |
| WATTS, DAVE |
TS-5257 |
1 |
9.37 |
5589********7727 |
69492J |
04/01/2019 |
| WAWRO, MICHAEL |
TS-6189 |
1 |
125.00 |
4342********7606 |
026840 |
04/01/2019 |
| WEAVER, DENNIS |
TS-6285 |
1 |
99.00 |
3715*******1003 |
149484 |
04/01/2019 |
| WEIDENFELD, NICK |
TS-6726 |
1 |
330.00 |
3772*******8009 |
102247 |
04/01/2019 |
| WEILUND, JONAH |
TS-6883 |
1 |
109.00 |
4147********6484 |
02988D |
04/01/2019 |
| WEINER, HOWARD |
TS-0548 |
1 |
98.00 |
5466********3518 |
69548P |
04/01/2019 |
| WETZEL, CHACE |
TS-6991 |
1 |
250.00 |
4147********3282 |
02991D |
04/01/2019 |
| WEXLER, RONNIE |
TS-7031 |
1 |
100.00 |
4147********5262 |
02991C |
04/01/2019 |
| WHITE, GINA |
TS-6662 |
1 |
74.00 |
4147********1072 |
02990C |
04/01/2019 |
| WICKERSHAM, EMILY |
TS-6471 |
1 |
182.98 |
3712*******1006 |
124451 |
04/01/2019 |
| WILLIAMS, CHARLES |
TS-7185 |
1 |
35.00 |
4266********7751 |
02990D |
04/01/2019 |
| WILLIAMS, FRANK |
TS-6586 |
1 |
98.00 |
4388********3377 |
02992C |
04/01/2019 |
| WILLIAMS, PATRICK |
TS-5550 |
1 |
270.98 |
3727*******1005 |
149975 |
04/01/2019 |
| WILLIAMS, RYAN |
TS-7125 |
1 |
230.00 |
4147********9456 |
02992C |
04/01/2019 |
| WINICK, RAPHAEL |
TS-5150 |
1 |
305.00 |
4046********7623 |
001533 |
04/01/2019 |
| WOHL, ARNIE |
TS-6342 |
1 |
211.50 |
4744********0811 |
161444 |
04/01/2019 |
| WOLF, RENEE |
TS-0560 |
1 |
98.00 |
6011********9980 |
00131B |
04/01/2019 |
| WONG, NANCY |
TS-NPT566 |
1 |
65.00 |
5396********5636 |
T03430 |
04/01/2019 |
| WOO, PHILLIP |
TS-5903 |
1 |
98.00 |
5466********9227 |
72028Z |
04/01/2019 |
| WOODS, DYLAN |
TS-7140 |
1 |
280.00 |
3767*******4015 |
167304 |
04/01/2019 |
| WRIGHT, ROBERT |
TS-6401 |
1 |
500.00 |
4484********3463 |
080276 |
04/01/2019 |
| WU-BUSTAMANTE, LOUISE |
TS-7093 |
1 |
225.00 |
4246********6425 |
02998G |
04/01/2019 |
| YADRICK, MARTIN |
TS-NPT170 |
1 |
65.00 |
3713*******3009 |
124120 |
04/01/2019 |
| YASSINZADEH, YASSAMAN |
TS-1788 |
1 |
94.00 |
4833********6333 |
031407 |
04/01/2019 |
| YAZDANI-ARAZI, ARASH |
TS-5727 |
1 |
573.24 |
3767*******5006 |
158773 |
04/01/2019 |
| YEE, RAY |
TS-6057 |
1 |
160.00 |
4147********8536 |
03003I |
04/01/2019 |
| ZABAR, RACHEL |
TS-5214 |
1 |
215.00 |
3717*******8006 |
187604 |
04/01/2019 |
| ZBORNAK, SHELLEY |
TS-6353 |
1 |
84.00 |
3717*******3011 |
188870 |
04/01/2019 |
| ZENIAN, ARTHUR |
TS-6133 |
1 |
99.00 |
3767*******3006 |
179979 |
04/01/2019 |
| ZINE, CHRISTOPHER |
TS-6473 |
1 |
70.00 |
4100********7844 |
97370D |
04/01/2019 |
| ZUPANCIC, DEAN |
TS-0806 |
1 |
160.00 |
4147********5210 |
03002D |
04/01/2019 |
| ZYGMONT, THOMAS |
TS-6227 |
1 |
180.00 |
4900********1787 |
031407 |
04/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 177 |
American Express |
29993.94 |
| 96 |
MasterCard |
14429.16 |
| 294 |
Visa |
45558.26 |
| 6 |
Discover |
863.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
90844.36 |