Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMS, MARJORIE |
TS-6046 |
1 |
98.00 |
3797*******1000 |
152158 |
05/01/2019 |
| ADLHOCH, BRUCE |
TS-7194 |
1 |
150.00 |
4003********7498 |
08588G |
05/01/2019 |
| AGHADJANIANS, ARMAND |
TS-6385 |
1 |
35.00 |
4833********9007 |
023811 |
05/01/2019 |
| AIKEN, EMILY |
TS-0008 |
1 |
275.00 |
3713*******3007 |
130793 |
05/01/2019 |
| AJAKWE, REGINALD |
TS-6422 |
1 |
175.00 |
3767*******4006 |
177117 |
05/01/2019 |
| ALAZRAQUI, CARLOS |
TS-0012 |
1 |
98.00 |
4246********9315 |
04682G |
05/01/2019 |
| ALIAFGERAD, AZAM |
TS-7143 |
1 |
112.50 |
5262********2788 |
333067 |
05/01/2019 |
| ALLISON, CHRIS |
TS-6322 |
1 |
211.50 |
3715*******1001 |
158354 |
05/01/2019 |
| ALSPAUGH, LANCE |
TS-6336 |
1 |
98.00 |
5528********1149 |
049187 |
05/01/2019 |
| ALTIERI, ELIZABETH |
TS-0398 |
1 |
165.00 |
5403********1263 |
103829 |
05/01/2019 |
| ALTIERI, JOHN |
TS-0911 |
1 |
195.50 |
4259********0328 |
071470 |
05/01/2019 |
| AMIRMOAZZAMI, SOHEIL |
TS-5211 |
1 |
109.00 |
3713*******1006 |
121278 |
05/01/2019 |
| ANDERSON, HOPE |
TS-6173 |
1 |
109.00 |
4147********0624 |
04789D |
05/01/2019 |
| ANDERSON, LORI |
TS-6961 |
1 |
200.00 |
4147********7460 |
02029D |
05/01/2019 |
| ANGULO, ERMINIA |
TS-7030 |
1 |
109.00 |
3767*******1023 |
134756 |
05/01/2019 |
| ARCIA, JOHN |
TS-5828 |
1 |
99.00 |
4147********4103 |
04963D |
05/01/2019 |
| ARICCO, VINCENT |
TS-6451 |
1 |
98.00 |
4046********2842 |
074576 |
05/01/2019 |
| ARTMONT, CANDY |
TS-6970 |
1 |
135.00 |
3715*******1009 |
182801 |
05/01/2019 |
| ARUTUNIAN, TIGRAN |
TS-0040 |
1 |
98.00 |
3715*******7002 |
194773 |
05/01/2019 |
| ASRYAN, GOR |
TS-6848 |
1 |
100.00 |
5121********8136 |
00170B |
05/01/2019 |
| BAER, CHRIS |
TS-7173 |
1 |
35.00 |
5378********0472 |
05155Z |
05/01/2019 |
| BAER, STEVEN |
TS-0051 |
1 |
98.00 |
5329********6161 |
00656Z |
05/01/2019 |
| BAILEY, MELISSA |
TS-6348 |
1 |
25.00 |
4730********7068 |
032294 |
05/01/2019 |
| BAKER, ELIZABETH |
TS-6808 |
1 |
135.00 |
4474********6532 |
083700 |
05/01/2019 |
| BALDWIN, LISA |
TS-6381 |
1 |
98.00 |
4695********4182 |
05090B |
05/01/2019 |
| BALDWIN, READ |
TS-7138 |
1 |
354.00 |
4147********9372 |
05095D |
05/01/2019 |
| BARIUS, CLAUDETTE |
TS-NPT814 |
1 |
65.00 |
3715*******6008 |
166465 |
05/01/2019 |
| BARON, MATTHEW |
TS-6407 |
1 |
112.50 |
4147********3377 |
05013D |
05/01/2019 |
| BARRETT, KATIE |
TS-7105 |
1 |
135.00 |
6011********0146 |
00157R |
05/01/2019 |
| BARRINGTON, DANIEL |
TS-7006 |
1 |
312.00 |
4342********3529 |
031981 |
05/01/2019 |
| BATZOFIN, STEVEN |
TS-7019 |
1 |
109.00 |
4802********0060 |
051158 |
05/01/2019 |
| BAUER, CHRIS |
TS-5564 |
1 |
408.00 |
4388********8066 |
05111C |
05/01/2019 |
| BECKER, STEPHEN |
TS-7124 |
1 |
211.50 |
5466********1610 |
90128P |
05/01/2019 |
| BENNETT, WILLIAM |
TS-7244 |
1 |
150.00 |
5491********9488 |
031110 |
05/01/2019 |
| BERNARD, KESIME |
TS-6829 |
1 |
135.00 |
4046********1447 |
046294 |
05/01/2019 |
| BERNSTEIN, BARRIE |
TS-NPT813 |
1 |
68.00 |
3715*******7006 |
182575 |
05/01/2019 |
| BERRY, JEFF |
TS-2011 |
1 |
175.50 |
4900********6766 |
093811 |
05/01/2019 |
| BHARGAVA, APARNA |
TS-6683 |
1 |
217.50 |
5466********1627 |
93533P |
05/01/2019 |
| BHASKER, JEFF |
TS-6884 |
1 |
235.00 |
3767*******1007 |
144288 |
05/01/2019 |
| BIAMON, CYNTHIA |
TS-2013 |
1 |
109.00 |
3717*******3008 |
108608 |
05/01/2019 |
| BIERS, CHARLES |
TS-6086 |
1 |
79.00 |
3717*******1009 |
154345 |
05/01/2019 |
| BIERS, MARY |
TS-5070 |
1 |
79.00 |
3719*******2004 |
169947 |
05/01/2019 |
| BIERS-MELCHER, AMANDA |
TS-6680 |
1 |
98.00 |
3710*******9009 |
123502 |
05/01/2019 |
| BIGELOW, JILL |
TS-6966 |
1 |
225.00 |
5572********4465 |
625245 |
05/01/2019 |
| BISCHOFF, MELANIE |
TS-1242 |
1 |
73.00 |
3728*******5002 |
105760 |
05/01/2019 |
| BLALOCK, PAUL |
TS-7251 |
1 |
135.00 |
4833********0339 |
083811 |
05/01/2019 |
| BLANGIARDI, BARBARA |
TS-5376 |
1 |
98.00 |
5466********8969 |
06321P |
05/01/2019 |
| BLUMBERG, CARLY |
TS-6040 |
1 |
153.99 |
6011********2211 |
00145R |
05/01/2019 |
| BOCK, AARON |
TS-NPT827 |
1 |
82.50 |
4246********3625 |
05184G |
05/01/2019 |
| BOHRNELL, CASEY |
TS-7254 |
1 |
135.00 |
4147********4588 |
05439D |
05/01/2019 |
| BOLES, ROBERT |
TS-6842 |
1 |
135.00 |
4492********1933 |
013844 |
05/01/2019 |
| BOLLER, JENNIFER |
TS-0034 |
1 |
154.00 |
5424********7580 |
06335P |
05/01/2019 |
| BONHOMME, NOELLE |
TS-5154 |
1 |
28.00 |
5466********4709 |
99524P |
05/01/2019 |
| BORTZ, DANIEL |
TS-0078 |
1 |
98.00 |
4815********6414 |
153589 |
05/01/2019 |
| BOUTON, LENA |
TS-6779 |
1 |
278.10 |
4003********1396 |
05472D |
05/01/2019 |
| BOYD, BLAKE |
TS-0630 |
1 |
98.00 |
5466********1324 |
06933P |
05/01/2019 |
| BOYD, JENNA |
TS-5556 |
1 |
165.00 |
3797*******1008 |
167176 |
05/01/2019 |
| BOYER, GEORGE |
TS-6530 |
1 |
112.50 |
4147********0613 |
07031D |
05/01/2019 |
| BOYLE, JOHN |
TS-NPT924 |
1 |
175.00 |
4179********8586 |
011083 |
05/01/2019 |
| BRACHMANN, KEITH |
TS-6556 |
1 |
137.50 |
5466********8238 |
10422P |
05/01/2019 |
| BRAIN, JULIAN |
TS-0098 |
1 |
150.00 |
5466********8858 |
95993P |
05/01/2019 |
| BRAMSON, STEVEN |
TS-NPT767 |
1 |
240.00 |
4147********8941 |
05515D |
05/01/2019 |
| BRANCA, LINDA |
TS-5457 |
1 |
98.00 |
5466********7833 |
05570Y |
05/01/2019 |
| BREIMER, STEPHEN |
TS-7250 |
1 |
98.00 |
5466********6805 |
10783P |
05/01/2019 |
| BRICKEN, BRADFORD |
TS-6603 |
1 |
219.48 |
4147********3143 |
011083 |
05/01/2019 |
| BRIGHTON, JAMES |
TS-NPT817 |
1 |
53.00 |
4266********2692 |
05287C |
05/01/2019 |
| BROWN, ANDREA |
TS-6674 |
1 |
178.00 |
4388********9724 |
05301D |
05/01/2019 |
| BROWN, SAM |
TS-5896 |
1 |
150.00 |
3767*******5007 |
165358 |
05/01/2019 |
| BROWN, SARAH |
TS-7128 |
1 |
1735.00 |
5392********5405 |
01109Z |
05/01/2019 |
| BRUNKOW, TOM |
TS-6763 |
1 |
100.00 |
5524********3929 |
07195Z |
05/01/2019 |
| BURKE, MICHELE |
TS-7163 |
1 |
135.00 |
4147********8276 |
05554C |
05/01/2019 |
| BUSHELL, JEFF |
TS-0110 |
1 |
165.00 |
4856********3199 |
001533 |
05/01/2019 |
| BUTLER, LEAH |
TS-7069 |
1 |
25.00 |
4474********0341 |
083718 |
05/01/2019 |
| CALNON, DAVE |
TS-0117 |
1 |
126.75 |
3728*******9002 |
149843 |
05/01/2019 |
| CANETTY, FARI |
TS-0120 |
1 |
174.00 |
5588********7313 |
14995F |
05/01/2019 |
| CAPPS, CHRISTINA |
TS-6956 |
1 |
135.00 |
4147********6387 |
04933D |
05/01/2019 |
| CARR, BRIAN |
TS-5318 |
1 |
481.99 |
3712*******1002 |
108292 |
05/01/2019 |
| CARROLL, KELLY |
TS-6393 |
1 |
125.00 |
4833********5590 |
073811 |
05/01/2019 |
| CASEY, DAVID |
TS-7220 |
1 |
150.00 |
4100********9519 |
28541G |
05/01/2019 |
| CASTON, JOSEPH |
TS-5224 |
1 |
174.00 |
4000********3608 |
159337 |
05/01/2019 |
| CEDENO, DAVID |
TS-6853 |
1 |
225.00 |
4411********5558 |
083811 |
05/01/2019 |
| CHAMBERLAIN, JEN |
TS-5084 |
1 |
193.00 |
4400********0977 |
00445D |
05/01/2019 |
| CHAMBERS, JENNIFER |
TS-7200 |
1 |
225.00 |
3713*******2006 |
103543 |
05/01/2019 |
| CHANG, JENNIFER |
TS-NPT677 |
1 |
159.00 |
4147********7558 |
05702D |
05/01/2019 |
| CHARETTE, CYNTHIA |
TS-7153 |
1 |
100.00 |
3791*******1003 |
139976 |
05/01/2019 |
| CHASIN, ROBERT |
TS-NPT536 |
1 |
59.00 |
4815********6016 |
143085 |
05/01/2019 |
| CHERUBINI, ANNA |
TS-7067 |
1 |
50.00 |
4342********7889 |
055622 |
05/01/2019 |
| CHISHOLM, JOHN |
TS-5817 |
1 |
358.50 |
4400********4302 |
09556D |
05/01/2019 |
| CHO, BEN |
TS-NPT780 |
1 |
100.00 |
4400********0914 |
01832C |
05/01/2019 |
| CHOCK, MICHAEL |
TS-5135 |
1 |
98.00 |
3717*******2015 |
186743 |
05/01/2019 |
| CHRISMAN, CAROLYN |
TS-6134 |
1 |
113.00 |
4264********4989 |
08584D |
05/01/2019 |
| CHRISTIAN, NAN |
TS-6390 |
1 |
75.00 |
4100********5481 |
35713C |
05/01/2019 |
| CIMBER, MATT |
TS-6260 |
1 |
216.50 |
5368********3099 |
01579P |
05/01/2019 |
| CLIVER, MOLLIE |
TS-6920 |
1 |
253.00 |
4270********9678 |
001050 |
05/01/2019 |
| COHEN, ERIN |
TS-6746 |
1 |
211.50 |
3712*******1000 |
151796 |
05/01/2019 |
| COLDEN, CURTIS |
TS-6852 |
1 |
25.00 |
5474********6161 |
01604G |
05/01/2019 |
| COLLIN, ADRIANA |
TS-7088 |
1 |
1075.00 |
3797*******1004 |
165254 |
05/01/2019 |
| COLLINS, BRIAN |
TS-6965 |
1 |
98.00 |
4465********8289 |
001282 |
05/01/2019 |
| COLLINS, CHAD |
TS-5574 |
1 |
72.00 |
3798*******1008 |
183040 |
05/01/2019 |
| COMPARAT, GAELLE |
TS-7226 |
1 |
1.00 |
4259********6941 |
012619 |
05/01/2019 |
| CONNELL, ANA |
TS-6487 |
1 |
152.00 |
4046********5757 |
001096 |
05/01/2019 |
| CONRAD, JON |
TS-0145 |
1 |
98.00 |
5466********8486 |
30243P |
05/01/2019 |
| CONSTANTZ, ROBERT |
TS-6596 |
1 |
175.00 |
5466********7455 |
41266Y |
05/01/2019 |
| COOPER, TAMI |
TS-6818 |
1 |
432.83 |
5466********5943 |
22376P |
05/01/2019 |
| CORCORAN, MICHAEL |
TS-NPT918 |
1 |
202.50 |
3767*******4003 |
147821 |
05/01/2019 |
| CORDNER, TOM |
TS-0150 |
1 |
178.50 |
4147********0957 |
05618D |
05/01/2019 |
| CORNGOLD, JORDAN |
TS-6716 |
1 |
2268.07 |
5262********1132 |
821513 |
05/01/2019 |
| CRAMER, NICOLE |
TS-6814 |
1 |
89.00 |
5409********2284 |
036811 |
05/01/2019 |
| CRESPO, EDDIE |
TS-0989 |
1 |
118.17 |
3712*******1006 |
159320 |
05/01/2019 |
| CRICHTON, HANNAH |
TS-1759 |
1 |
100.00 |
4147********4326 |
07893C |
05/01/2019 |
| CRONYN, LORI |
TS-6404 |
1 |
109.00 |
4639********2639 |
001713 |
05/01/2019 |
| CULLEN, RICK |
TS-0167 |
1 |
708.00 |
4388********3049 |
07287D |
05/01/2019 |
| CURRY, JANE |
TS-0168 |
1 |
100.00 |
3746*******3988 |
879006 |
05/01/2019 |
| CUSUMANO, TINA |
TS-6887 |
1 |
89.00 |
4147********9932 |
07100I |
05/01/2019 |
| DA SILVA, PAUL |
TS-0208 |
1 |
98.00 |
5410********6811 |
31619B |
05/01/2019 |
| DAMIANO, JOE |
TS-NPT812 |
1 |
56.25 |
4147********7944 |
07248D |
05/01/2019 |
| DAMUDAR, AMITESH |
TS-5011 |
1 |
168.99 |
3797*******1027 |
104558 |
05/01/2019 |
| DANGER, STACEY |
TS-6907 |
1 |
135.00 |
3798*******1003 |
119044 |
05/01/2019 |
| DANIEL, LANCE |
TS-6728 |
1 |
150.00 |
4465********2299 |
001135 |
05/01/2019 |
| DARNELL, MIKE |
TS-6208 |
1 |
244.48 |
4195********5168 |
001300 |
05/01/2019 |
| DASHUT, JOEY |
TS-6531 |
1 |
181.00 |
4802********0612 |
030530 |
05/01/2019 |
| DAVIDSON, GINA |
TS-6251 |
1 |
317.00 |
4388********6784 |
07334C |
05/01/2019 |
| DE LARA, MICHAEL |
TS-6989 |
1 |
220.00 |
4815********3735 |
133495 |
05/01/2019 |
| DECANDIA, MARYANNE |
TS-6354 |
1 |
112.50 |
3725*******3004 |
133105 |
05/01/2019 |
| DECTER, BEN |
TS-6511 |
1 |
109.00 |
5524********3549 |
07368P |
05/01/2019 |
| DEGAN, JILL |
TS-6434 |
1 |
94.00 |
5466********0165 |
31689P |
05/01/2019 |
| DEGRUSHE, MATT |
TS-5593 |
1 |
180.96 |
3723*******2001 |
100821 |
05/01/2019 |
| DEMPSEY, BOB |
TS-5087 |
1 |
133.25 |
5424********5819 |
39764P |
05/01/2019 |
| DES GROSEILLERS, LUC |
TS-0975 |
1 |
165.00 |
4465********4111 |
001933 |
05/01/2019 |
| DEVITA, LENORE |
TS-0227 |
1 |
94.00 |
3767*******4009 |
162522 |
05/01/2019 |
| DEY, AMIT |
TS-6863 |
1 |
215.24 |
3713*******2000 |
106652 |
05/01/2019 |
| DIAMOND, DAVID |
TS-5213 |
1 |
230.00 |
5466********4495 |
39820P |
05/01/2019 |
| DMYTRYK, LINDA |
TS-6111 |
1 |
83.00 |
4246********6984 |
07442G |
05/01/2019 |
| DODI, MONICA |
TS-7221 |
1 |
50.00 |
3715*******6006 |
187922 |
05/01/2019 |
| DODSON, ERIC |
TS-6314 |
1 |
175.00 |
4147********8578 |
07393C |
05/01/2019 |
| DONOVAN, ERIN |
TS-6627 |
1 |
195.00 |
4868********5238 |
07453B |
05/01/2019 |
| DOORN, MATIAS |
TS-5450 |
1 |
160.00 |
3743*******2647 |
359574 |
05/01/2019 |
| DRYMON, DEREK |
TS-7236 |
1 |
130.00 |
5474********8839 |
06946G |
05/01/2019 |
| DUNST, CHRISTIAN |
TS-6566 |
1 |
175.00 |
3767*******3007 |
176514 |
05/01/2019 |
| DUTKA, STEPHEN |
TS-5810 |
1 |
89.00 |
5466********6571 |
38138P |
05/01/2019 |
| DWYER, TRACY |
TS-6700 |
1 |
112.50 |
5466********7884 |
42767P |
05/01/2019 |
| DYE, BOBBI |
TS-6490 |
1 |
200.00 |
3713*******5000 |
183609 |
05/01/2019 |
| EASTON, JOANNA |
TS-0266 |
1 |
98.00 |
4301********8228 |
07488C |
05/01/2019 |
| EATON, DIANE |
TS-6236 |
1 |
76.00 |
4264********9490 |
08670B |
05/01/2019 |
| EHLERS, KRISTEN |
TS-6328 |
1 |
112.50 |
4147********0430 |
07543D |
05/01/2019 |
| EHRENBERG, BENJAMIN |
TS-7013 |
1 |
100.00 |
5466********7060 |
43504P |
05/01/2019 |
| ELEN, MARNI |
TS-6980 |
1 |
100.00 |
3767*******2024 |
111054 |
05/01/2019 |
| ELLIOTT, BROOKE |
TS-7184 |
1 |
135.00 |
4802********9786 |
075848 |
05/01/2019 |
| ELLMAN, NADINE |
TS-7214 |
1 |
165.00 |
5424********2889 |
43309P |
05/01/2019 |
| EMERZIAN, MATTHEW |
TS-5667 |
1 |
279.00 |
4342********2041 |
011674 |
05/01/2019 |
| ESCOVAR, FERNANDO |
TS-7029 |
1 |
100.00 |
4342********6782 |
045395 |
05/01/2019 |
| EVANS, ALEXANDRA |
TS-6968 |
1 |
203.99 |
3798*******1007 |
148161 |
05/01/2019 |
| EVANS, JILL |
TS-7169 |
1 |
203.99 |
4342********3921 |
033645 |
05/01/2019 |
| EVANS, KRIS |
TS-7071 |
1 |
150.00 |
5466********0202 |
07617Z |
05/01/2019 |
| FABRIZI, LARRY |
TS-6448 |
1 |
152.00 |
5524********0492 |
07685Z |
05/01/2019 |
| FACCHETTI, ADRIANOS |
TS-5492 |
1 |
99.00 |
5108********8572 |
003921 |
05/01/2019 |
| FARIS, JOHN |
TS-NPT807 |
1 |
100.00 |
4147********0136 |
00821D |
05/01/2019 |
| FASICK, HANNAH |
TS-5521 |
1 |
175.00 |
4815********6219 |
133597 |
05/01/2019 |
| FAYE, LAURA |
TS-0259 |
1 |
100.00 |
4388********2047 |
07607C |
05/01/2019 |
| FERNANDEZ, LAURIE |
TS-NPT668 |
1 |
53.00 |
3723*******1007 |
167468 |
05/01/2019 |
| FERRAIOLO, TERYSE |
TS-6114 |
1 |
89.00 |
4388********7442 |
07725D |
05/01/2019 |
| FILER, KATHERINE |
TS-1513 |
1 |
110.50 |
5466********4243 |
51399P |
05/01/2019 |
| FINFER, MICHAEL |
TS-6232 |
1 |
112.50 |
3797*******3009 |
185044 |
05/01/2019 |
| FINLAY, SARAH |
TS-NPT809 |
1 |
100.00 |
4147********7564 |
07645B |
05/01/2019 |
| FISHMAN, MICHAEL |
TS-6335 |
1 |
190.00 |
3797*******4005 |
101484 |
05/01/2019 |
| FITTIPALDI, LISA |
TS-6192 |
1 |
175.00 |
3722*******3002 |
189015 |
05/01/2019 |
| FITZGERALD, JANIE |
TS-7065 |
1 |
125.00 |
4342********9872 |
084053 |
05/01/2019 |
| FITZSIMMONS, APRIL |
TS-7242 |
1 |
135.00 |
4342********0805 |
061621 |
05/01/2019 |
| FLEISHMAN, SUSAN |
TS-0276 |
1 |
416.00 |
3727*******1007 |
109064 |
05/01/2019 |
| FONSECA, MICHELLE |
TS-7150 |
1 |
100.00 |
3767*******8015 |
122004 |
05/01/2019 |
| FORNEY, ARTHUR |
TS-5260 |
1 |
231.98 |
3713*******4002 |
170971 |
05/01/2019 |
| FOSTER, KERRY |
TS-NPT703 |
1 |
73.50 |
3717*******7006 |
117591 |
05/01/2019 |
| FOWLER, NATHAN |
TS-NPT735 |
1 |
152.50 |
3713*******1007 |
113299 |
05/01/2019 |
| FRANZEN, JOAN |
TS-5067 |
1 |
148.00 |
3797*******1003 |
199430 |
05/01/2019 |
| FREGIA, JAMES |
TS-7260 |
1 |
305.00 |
3713*******2008 |
145575 |
05/01/2019 |
| FRENK, EMILIO |
TS-6195 |
1 |
145.00 |
4266********1131 |
07812C |
05/01/2019 |
| FROUNJIAN, VINCENT |
TS-6569 |
1 |
75.00 |
5524********2175 |
00933Z |
05/01/2019 |
| FRYDMAN, HOWARD |
TS-5956 |
1 |
199.00 |
4388********2525 |
07952C |
05/01/2019 |
| FULTON, JESSICA |
TS-6106 |
1 |
25.00 |
3739*******2001 |
121693 |
05/01/2019 |
| FURLER, SIA |
TS-6052 |
1 |
225.00 |
3715*******3001 |
106068 |
05/01/2019 |
| GAFFEY, STAN |
TS-7141 |
1 |
150.00 |
4388********4530 |
07834D |
05/01/2019 |
| GALLIGAN, SEAN |
TS-6429 |
1 |
175.00 |
4246********5501 |
07896G |
05/01/2019 |
| GARCIA, EDUARDO |
TS-NPT760 |
1 |
53.00 |
4815********4141 |
163791 |
05/01/2019 |
| GARDNER, PAULINA |
TS-NPT614 |
1 |
59.00 |
4100********5536 |
71228C |
05/01/2019 |
| GARRISON, JANET |
TS-1452 |
1 |
750.00 |
4259********1162 |
07825C |
05/01/2019 |
| GAULRAPP, ZETTA |
TS-6772 |
1 |
174.00 |
4246********7432 |
08063G |
05/01/2019 |
| GIDEON, KARIN |
TS-6974 |
1 |
143.00 |
4388********3830 |
07993C |
05/01/2019 |
| GILMORE, KELLY |
TS-5909 |
1 |
89.00 |
3715*******5002 |
109120 |
05/01/2019 |
| GIRARD, JOANNA |
TS-6613 |
1 |
348.00 |
3727*******2001 |
184009 |
05/01/2019 |
| GLASS, HERBERT |
TS-NPT805 |
1 |
67.25 |
4147********6897 |
08025D |
05/01/2019 |
| GLASSMAN, JAMES |
TS-7098 |
1 |
200.00 |
3797*******1002 |
111055 |
05/01/2019 |
| GLEASON, MARK |
TS-6235 |
1 |
239.00 |
4400********0342 |
09225C |
05/01/2019 |
| GOLDMAN, ERIC |
TS-6695 |
1 |
218.49 |
3798*******2009 |
152710 |
05/01/2019 |
| GONZALES, VINCENT |
TS-7066 |
1 |
69.00 |
6011********7647 |
00198B |
05/01/2019 |
| GONZALEZ, EDDIE |
TS-7048 |
1 |
98.00 |
5466********5421 |
65799P |
05/01/2019 |
| GONZALEZ, ILEANA |
TS-NPT939 |
1 |
67.50 |
3737*******4001 |
166668 |
05/01/2019 |
| GOOD, HARVEY |
TS-6856 |
1 |
100.00 |
5178********7389 |
08028Z |
05/01/2019 |
| GOODMAN, CHRISTOPHER |
TS-6396 |
1 |
276.59 |
5466********8493 |
60948P |
05/01/2019 |
| GORDON-ZASLOVE, NANCY |
TS-0348 |
1 |
143.00 |
4388********9119 |
08119C |
05/01/2019 |
| GOTTLIEB, ROBERT |
TS-6699 |
1 |
165.00 |
3767*******5007 |
109812 |
05/01/2019 |
| GRANDERSON, KWAME |
TS-5670 |
1 |
150.00 |
3715*******5013 |
177633 |
05/01/2019 |
| GRAY, HUNTER |
TS-7119 |
1 |
200.00 |
3715*******9009 |
147671 |
05/01/2019 |
| GREEN, RICK |
TS-7156 |
1 |
158.00 |
4266********2948 |
07995B |
05/01/2019 |
| GREENE, KAITLYN |
TS-6073 |
1 |
89.00 |
4342********0119 |
017213 |
05/01/2019 |
| GREISMAN, SAM |
TS-6931 |
1 |
200.00 |
3713*******5017 |
120609 |
05/01/2019 |
| GREY, AMY |
TS-6922 |
1 |
225.00 |
5466********6565 |
66216P |
05/01/2019 |
| GRODAN, ERIC |
TS-5247 |
1 |
165.00 |
5524********2500 |
07833S |
05/01/2019 |
| GROSS, BRADLEY |
TS-5624 |
1 |
109.00 |
3713*******1006 |
189374 |
05/01/2019 |
| GROSS, DIANE |
TS-6573 |
1 |
211.50 |
3717*******2003 |
136122 |
05/01/2019 |
| GUENTHER, GAIL |
TS-6206 |
1 |
70.00 |
5409********8509 |
038112 |
05/01/2019 |
| GUENTHER, GILEN |
TS-1609 |
1 |
3.25 |
4342********5263 |
071181 |
05/01/2019 |
| GUNN, ANNA |
TS-NPT584 |
1 |
59.00 |
4147********9113 |
08016C |
05/01/2019 |
| GUZMAN, MIRANDA |
TS-5777 |
1 |
89.00 |
4815********8245 |
183192 |
05/01/2019 |
| GWIZDALA, JANEK |
TS-6495 |
1 |
424.48 |
4388********7233 |
08234D |
05/01/2019 |
| HA, KIM |
TS-6600 |
1 |
195.00 |
4147********7910 |
08240I |
05/01/2019 |
| HABER, LAUREN |
TS-NPT793 |
1 |
665.00 |
4266********1654 |
08236C |
05/01/2019 |
| HAEUSLER, RITA |
TS-6860 |
1 |
250.00 |
5466********8717 |
69413P |
05/01/2019 |
| HAID, CHARLES |
TS-NPT821 |
1 |
201.00 |
3728*******8006 |
161447 |
05/01/2019 |
| HALAMANDARIS, TRISH |
TS-7054 |
1 |
235.00 |
4147********6162 |
08265I |
05/01/2019 |
| HALEMAN, ROBERT |
TS-2029 |
1 |
225.00 |
3732*******6007 |
167840 |
05/01/2019 |
| HAMPAR, SANDRA |
TS-NPT746 |
1 |
175.00 |
4856********1142 |
001711 |
05/01/2019 |
| HAN, SAMANTHA |
TS-5478 |
1 |
238.00 |
3725*******1001 |
163238 |
05/01/2019 |
| HAYES, BENJAMIN |
TS-7082 |
1 |
165.00 |
4833********8215 |
043911 |
05/01/2019 |
| HEBERT, PAULETTE |
TS-0392 |
1 |
165.00 |
4147********1331 |
08359D |
05/01/2019 |
| HEDGES, KATHERINE |
TS-5990 |
1 |
98.00 |
5378********1972 |
08330P |
05/01/2019 |
| HEINBECKER, PETER |
TS-1269 |
1 |
323.50 |
3727*******4000 |
124029 |
05/01/2019 |
| HENIGMAN, KRIS |
TS-6497 |
1 |
195.00 |
4815********2019 |
173394 |
05/01/2019 |
| HENNESSEY, BRIAN |
TS-6386 |
1 |
67.84 |
4833********5684 |
053911 |
05/01/2019 |
| HENRY, SCOTT |
TS-6466 |
1 |
99.00 |
4147********4874 |
08256D |
05/01/2019 |
| HERNANDEZ, MONICA |
TS-7120 |
1 |
225.00 |
3713*******1006 |
149059 |
05/01/2019 |
| HEWETT, JULIE |
TS-NPT763 |
1 |
59.00 |
4474********5547 |
083815 |
05/01/2019 |
| HILDRETH, DONALD |
TS-0172 |
1 |
132.00 |
5466********1042 |
77420S |
05/01/2019 |
| HILL, JASON |
TS-6409 |
1 |
222.45 |
3727*******3004 |
192016 |
05/01/2019 |
| HOCBINK, JOHN |
TS-7249 |
1 |
150.00 |
4147********1012 |
08338I |
05/01/2019 |
| HOFFMAN, RISA |
TS-7132 |
1 |
232.00 |
3772*******2006 |
127482 |
05/01/2019 |
| HOLT, AARON |
TS-6651 |
1 |
112.50 |
4147********1210 |
08418D |
05/01/2019 |
| HOLT, MARK |
TS-5806 |
1 |
25.00 |
4190********3092 |
011093 |
05/01/2019 |
| HOPE, DAVID |
TS-7181 |
1 |
245.00 |
4003********9757 |
03159G |
05/01/2019 |
| HUFENBECHER, CHRISTINE |
TS-5976 |
1 |
115.00 |
4737********5566 |
064102 |
05/01/2019 |
| HUFFMAN, GLENNA |
TS-5683 |
1 |
75.00 |
5523********1461 |
08464Z |
05/01/2019 |
| HUTCHINGS, TODD |
TS-0187 |
1 |
315.00 |
4388********6967 |
08543C |
05/01/2019 |
| INSALACO, JASON |
TS-6589 |
1 |
125.00 |
4185********7714 |
08557G |
05/01/2019 |
| JACKSON, LISA |
TS-6533 |
1 |
212.50 |
3717*******6004 |
165619 |
05/01/2019 |
| JACOBSEN, LAUREN |
TS-1457 |
1 |
174.00 |
3728*******3002 |
187098 |
05/01/2019 |
| JAY, ALIDA |
TS-6506 |
1 |
125.00 |
5466********3491 |
88220P |
05/01/2019 |
| JIMENEZ, MARIA CRISTINA |
TS-7083 |
1 |
99.00 |
3726*******1022 |
104002 |
05/01/2019 |
| JONASSON, ASTA |
TS-NPT696 |
1 |
67.50 |
4003********7653 |
08593D |
05/01/2019 |
| JONES, RUTH ANN |
TS-5342 |
1 |
135.00 |
4147********5682 |
08483D |
05/01/2019 |
| JULIN, DIANE |
TS-5604 |
1 |
87.00 |
4888********7368 |
02383A |
05/01/2019 |
| KAIRYS SR, CHARLES |
TS-0707 |
1 |
132.00 |
3737*******1008 |
109666 |
05/01/2019 |
| KALANTAR, ART |
TS-7014 |
1 |
125.00 |
5178********0566 |
08593Z |
05/01/2019 |
| KAMMER, MARION |
TS-0725 |
1 |
174.00 |
4815********1915 |
123099 |
05/01/2019 |
| KARKOUTLY, AMANDA |
TS-6901 |
1 |
135.00 |
4815********1896 |
193495 |
05/01/2019 |
| KARZEN, BROOKE |
TS-6923 |
1 |
160.00 |
4147********8862 |
08606D |
05/01/2019 |
| KASHANIJOU, KIYA |
TS-7037 |
1 |
150.00 |
4266********3837 |
08684B |
05/01/2019 |
| KAULKIN, ANDREW |
TS-2007 |
1 |
174.00 |
4465********5252 |
001827 |
05/01/2019 |
| KEBODEAUX, KEVIN |
TS-0713 |
1 |
123.00 |
3717*******2002 |
161238 |
05/01/2019 |
| KELLER, CHRIS |
TS-5126 |
1 |
165.00 |
3717*******3002 |
184975 |
05/01/2019 |
| KELLUM, JOHN |
TS-7231 |
1 |
82.00 |
3792*******1008 |
105144 |
05/01/2019 |
| KERN, KELLY |
TS-5891 |
1 |
175.00 |
4266********3953 |
08569C |
05/01/2019 |
| KIMBALL, PATRICK |
TS-5166 |
1 |
123.00 |
4465********6727 |
001630 |
05/01/2019 |
| KING, SARAH-JANE |
TS-6635 |
1 |
112.50 |
4400********9057 |
00594D |
05/01/2019 |
| KINGREY, SAMUEL |
TS-7210 |
1 |
150.00 |
5414********1836 |
08781S |
05/01/2019 |
| KIRSON, SUSAN |
TS-1808 |
1 |
215.00 |
3715*******2009 |
143828 |
05/01/2019 |
| KIRSTON, GARY |
TS-7217 |
1 |
160.00 |
3725*******3004 |
181389 |
05/01/2019 |
| KLAVITER, ELIZABETH |
TS-5300 |
1 |
99.00 |
4266********4724 |
08709B |
05/01/2019 |
| KNECHT, DIANA |
TS-7051 |
1 |
50.00 |
4147********5882 |
08677D |
05/01/2019 |
| KNOLL, DIANA |
TS-0405 |
1 |
98.00 |
4815********0059 |
193691 |
05/01/2019 |
| KNOX, QUINN |
TS-6954 |
1 |
200.00 |
4400********6201 |
04238D |
05/01/2019 |
| KOEHLER, BRET |
TS-6753 |
1 |
178.00 |
6011********5412 |
00129R |
05/01/2019 |
| KOMRAS, HENRIETTA |
TS-6352 |
1 |
116.75 |
3717*******3005 |
117201 |
05/01/2019 |
| KOSKI, ERIK |
TS-7170 |
1 |
135.00 |
4701********9645 |
124502 |
05/01/2019 |
| KRAMER, JONATHAN |
TS-7005 |
1 |
3.00 |
4266********4269 |
00058C |
05/01/2019 |
| KRUGER, BEN |
TS-7134 |
1 |
205.00 |
3792*******2004 |
160192 |
05/01/2019 |
| KUJAWSKI, PETER |
TS-1589 |
1 |
237.00 |
5424********5926 |
00021P |
05/01/2019 |
| KUNG, DAVID |
TS-6820 |
1 |
98.00 |
4147********5532 |
00184C |
05/01/2019 |
| LALLANA, ISABEL |
TS-6984 |
1 |
100.00 |
3772*******3005 |
113936 |
05/01/2019 |
| LAMARCHE, MAURICE |
TS-7127 |
1 |
203.50 |
4264********1958 |
09619D |
05/01/2019 |
| LAMBERT, RICH |
TS-6722 |
1 |
90.00 |
4465********3299 |
001158 |
05/01/2019 |
| LANCASTER, LAURA |
TS-6309 |
1 |
50.00 |
4342********3164 |
065468 |
05/01/2019 |
| LANDAU, DAVID |
TS-3803 |
1 |
35.00 |
4342********4563 |
093983 |
05/01/2019 |
| LANE, KATHLEEN |
TS-6076 |
1 |
94.00 |
4147********7736 |
00103D |
05/01/2019 |
| LANGMAN, MICHAEL |
TS-6005 |
1 |
98.00 |
3712*******1008 |
108660 |
05/01/2019 |
| LARIVIERE, TONYA |
TS-NPT801 |
1 |
90.00 |
3727*******2002 |
161153 |
05/01/2019 |
| LARKIN, BILL |
TS-6389 |
1 |
98.00 |
4100********9313 |
10912D |
05/01/2019 |
| LAW, DEREK |
TS-5501 |
1 |
77.00 |
4815********5340 |
114500 |
05/01/2019 |
| LEE, EDWARD |
TS-6823 |
1 |
89.00 |
3717*******2000 |
125212 |
05/01/2019 |
| LEFKOWITZ, MICHAEL |
TS-NPT964 |
1 |
65.00 |
4388********3117 |
00056D |
05/01/2019 |
| LENGYEL, SUZANNE |
TS-6147 |
1 |
50.48 |
4388********9099 |
00262C |
05/01/2019 |
| LENHART, KERRY |
TS-7095 |
1 |
204.00 |
5466********6537 |
06248P |
05/01/2019 |
| LEONNET, NATASHA |
TS-1861 |
1 |
109.00 |
3797*******2003 |
148098 |
05/01/2019 |
| LEVINE, JEFFREY |
TS-7096 |
1 |
276.00 |
4147********6882 |
00337D |
05/01/2019 |
| LEVY, GAIL |
TS-7068 |
1 |
123.00 |
4388********7591 |
00238C |
05/01/2019 |
| LIBBY, CHRIS |
TS-7102 |
1 |
200.00 |
3725*******6000 |
181917 |
05/01/2019 |
| LINDSTEDT, PETER |
TS-6067 |
1 |
117.09 |
4815********3784 |
134204 |
05/01/2019 |
| LINN, JASON |
TS-6816 |
1 |
270.00 |
4266********2915 |
00275D |
05/01/2019 |
| LIPSCOMBE, JULIAN |
TS-6748 |
1 |
150.00 |
4190********6129 |
007926 |
05/01/2019 |
| LLANOS, RICK |
TS-0449 |
1 |
98.00 |
3712*******1005 |
119559 |
05/01/2019 |
| LONG, AARON |
TS-6803 |
1 |
135.00 |
3795*******1009 |
166878 |
05/01/2019 |
| LONG, HAL |
TS-NPT690 |
1 |
73.00 |
3727*******2009 |
107192 |
05/01/2019 |
| LOSS, DEBORAH |
TS-7136 |
1 |
235.00 |
4400********6583 |
00589D |
05/01/2019 |
| LOUIE, NINA |
TS-6937 |
1 |
89.00 |
3717*******5011 |
108452 |
05/01/2019 |
| LOVETT, VANCE |
TS-6606 |
1 |
130.50 |
5145********7903 |
004007 |
05/01/2019 |
| LOWMAN, ED |
TS-0460 |
1 |
273.00 |
5588********3018 |
12795Z |
05/01/2019 |
| LUDWIG, ELISE |
TS-1124 |
1 |
73.00 |
3731*******6009 |
126782 |
05/01/2019 |
| LUSTIG, AARON |
TS-7038 |
1 |
325.00 |
4147********1124 |
00326I |
05/01/2019 |
| MACEK, GREGORY |
TS-6338 |
1 |
175.00 |
4147********7995 |
00358D |
05/01/2019 |
| MACK, ALINE |
TS-0466 |
1 |
98.00 |
4147********9013 |
00435C |
05/01/2019 |
| MAIZE, KIM |
TS-0471 |
1 |
111.50 |
4147********1005 |
00364D |
05/01/2019 |
| MANDT, DIANA |
TS-NPT533 |
1 |
65.00 |
5466********2200 |
18550P |
05/01/2019 |
| MARCACCI, SHARI |
TS-6672 |
1 |
99.00 |
4815********9931 |
154006 |
05/01/2019 |
| MARGOLIS, ETHAN |
TS-NPT713 |
1 |
58.00 |
4426********1658 |
001753 |
05/01/2019 |
| MARRIOTT, GRAHAM |
TS-7239 |
1 |
25.00 |
4400********1878 |
03400D |
05/01/2019 |
| MARSDEN, DEBIE |
TS-1554 |
1 |
250.00 |
3737*******2017 |
180122 |
05/01/2019 |
| MARTINEZ, JIM |
TS-0490 |
1 |
174.00 |
4342********6782 |
029658 |
05/01/2019 |
| MASON, BRANDON |
TS-1176 |
1 |
70.00 |
4246********4786 |
00472G |
05/01/2019 |
| MASTERSON, JORDAN |
TS-6443 |
1 |
178.99 |
3712*******2008 |
160196 |
05/01/2019 |
| MATTES, MICHAEL |
TS-0493 |
1 |
165.00 |
5410********3117 |
24137P |
05/01/2019 |
| MAURO, LILA |
TS-5422 |
1 |
177.25 |
4226********0494 |
00475C |
05/01/2019 |
| MAYER, DOE |
TS-NPT191 |
1 |
638.00 |
4147********1064 |
00586D |
05/01/2019 |
| MCCORMACK, ERIC |
TS-6528 |
1 |
178.00 |
5466********9426 |
26681P |
05/01/2019 |
| MCCORMICK, NELSON |
TS-6749 |
1 |
86.00 |
3795*******2000 |
102669 |
05/01/2019 |
| MCDONALD, JILL |
TS-0499 |
1 |
83.00 |
3797*******2000 |
140423 |
05/01/2019 |
| MCGUINNESS, MIKE |
TS-6204 |
1 |
165.00 |
4266********2108 |
00589D |
05/01/2019 |
| MCGUIRE, TIM |
TS-0592 |
1 |
290.00 |
5466********8665 |
30573P |
05/01/2019 |
| MCHALE, TIM |
TS-1696 |
1 |
178.00 |
3772*******1003 |
170955 |
05/01/2019 |
| MCHUGH, REBECCA |
TS-NPT722 |
1 |
75.00 |
4147********9451 |
00733D |
05/01/2019 |
| MCLAURY, ELIZABETH |
TS-0753 |
1 |
98.00 |
5466********5967 |
25778P |
05/01/2019 |
| MCNIFF, TIMOTHY |
TS-6357 |
1 |
143.00 |
4046********8768 |
001278 |
05/01/2019 |
| MCPHEE, PEISHA |
TS-7087 |
1 |
100.00 |
3723*******4005 |
104680 |
05/01/2019 |
| MEACHAM, ALEC |
TS-6629 |
1 |
178.99 |
4128********4316 |
84466B |
05/01/2019 |
| MEADE, ALBERT |
TS-6893 |
1 |
98.00 |
4147********3294 |
001377 |
05/01/2019 |
| MECUK, MATT |
TS-6397 |
1 |
242.98 |
4147********8576 |
00729I |
05/01/2019 |
| MEDICI, JOHN |
TS-7129 |
1 |
100.00 |
3717*******2002 |
138750 |
05/01/2019 |
| MEHR, ELIZABETH |
TS-NPT579 |
1 |
65.00 |
4266********5728 |
00781B |
05/01/2019 |
| MENDEL, DAVID |
TS-7202 |
1 |
175.00 |
4342********6759 |
085472 |
05/01/2019 |
| MENEGAZ, CYNDI |
TS-6201 |
1 |
360.51 |
4465********9120 |
001840 |
05/01/2019 |
| METZ, ANDREA |
TS-7167 |
1 |
225.00 |
4833********4640 |
064011 |
05/01/2019 |
| MEYER, ROBIN |
TS-NPT916 |
1 |
65.00 |
3737*******1018 |
161955 |
05/01/2019 |
| MEYERS, SETH |
TS-6742 |
1 |
261.50 |
3797*******3000 |
149619 |
05/01/2019 |
| MICHAEL, EVAN |
TS-7110 |
1 |
200.00 |
3727*******1002 |
185621 |
05/01/2019 |
| MICHAELIS, ROBERT |
TS-6257 |
1 |
241.97 |
5378********2362 |
00784Z |
05/01/2019 |
| MILLER, MINDI |
TS-NPT757 |
1 |
90.00 |
4388********9430 |
00842C |
05/01/2019 |
| MILLSTEIN, ANDREW |
TS-6771 |
1 |
194.00 |
4388********0811 |
00864D |
05/01/2019 |
| MILNER, STACY |
TS-5132 |
1 |
98.00 |
4246********8301 |
00849G |
05/01/2019 |
| MISRAHY, HEIDI |
TS-0763 |
1 |
215.00 |
4465********8376 |
001754 |
05/01/2019 |
| MODUGNO, CAROLYN |
TS-6270 |
1 |
25.00 |
4388********0859 |
00806C |
05/01/2019 |
| MOK, ERIC |
TS-6424 |
1 |
1265.00 |
5466********0585 |
34173P |
05/01/2019 |
| MOLINA, ALEX |
TS-0769 |
1 |
178.00 |
3715*******3000 |
149642 |
05/01/2019 |
| MOLL, FRANK |
TS-0594 |
1 |
378.00 |
5588********5522 |
39010J |
05/01/2019 |
| MORAN, OLY |
TS-7208 |
1 |
150.00 |
3712*******5037 |
149348 |
05/01/2019 |
| MORENO, SONYA |
TS-0604 |
1 |
152.00 |
3712*******1009 |
127565 |
05/01/2019 |
| MORICONI, ANGIE |
TS-NPT806 |
1 |
90.00 |
4147********8305 |
00972D |
05/01/2019 |
| MOXLEY, LISA |
TS-7223 |
1 |
135.00 |
4430********1833 |
046786 |
05/01/2019 |
| MULGREW, MARK |
TS-7158 |
1 |
176.00 |
3715*******2002 |
127906 |
05/01/2019 |
| MULLER, MALINDA |
TS-6740 |
1 |
125.00 |
4147********0124 |
02188D |
05/01/2019 |
| MURRAY, GAIL |
TS-7227 |
1 |
87.00 |
4388********9798 |
01024C |
05/01/2019 |
| MUTHU, SHARON |
TS-7009 |
1 |
35.00 |
4411********6086 |
014011 |
05/01/2019 |
| NADJARIAN, HOURY |
TS-0620 |
1 |
226.30 |
3727*******2028 |
182300 |
05/01/2019 |
| NANNOS, CHRISTA |
TS-6525 |
1 |
112.50 |
3717*******1019 |
184968 |
05/01/2019 |
| NASSOUR, BRYAN |
TS-5674 |
1 |
280.00 |
4100********9354 |
45690D |
05/01/2019 |
| NELSON, MICHAEL |
TS-6899 |
1 |
100.00 |
4400********6982 |
00274D |
05/01/2019 |
| NELSON, PETER |
TS-7046 |
1 |
200.00 |
3715*******4009 |
133790 |
05/01/2019 |
| NEUFELD, NIKKI |
TS-5853 |
1 |
99.00 |
4266********8757 |
01069A |
05/01/2019 |
| NEWMAN-SMITH, STEPHANIE |
TS-7106 |
1 |
135.00 |
4147********4641 |
00919D |
05/01/2019 |
| NEYENS, PATRICK |
TS-6988 |
1 |
112.50 |
4833********1071 |
034011 |
05/01/2019 |
| NIXON, DAVID |
TS-5187 |
1 |
98.00 |
4046********1931 |
001841 |
05/01/2019 |
| NORMAN, JONATHAN |
TS-6926 |
1 |
98.00 |
3717*******1020 |
181670 |
05/01/2019 |
| NORRIS, STEPHEN |
TS-6908 |
1 |
281.97 |
4388********6793 |
00901D |
05/01/2019 |
| NORTH, RICHARD |
TS-7112 |
1 |
370.00 |
5466********1858 |
45613P |
05/01/2019 |
| NUNEZ, CELINA |
TS-6536 |
1 |
83.00 |
4400********6001 |
03612D |
05/01/2019 |
| O HANLON, DIANA |
TS-6155 |
1 |
206.84 |
4342********7330 |
028126 |
05/01/2019 |
| O KANE, DANNY |
TS-6523 |
1 |
135.00 |
4259********5185 |
01100C |
05/01/2019 |
| O MALLEY, MARTIN |
TS-5380 |
1 |
98.00 |
4100********7359 |
55128G |
05/01/2019 |
| O SHEA, MICHAEL |
TS-6997 |
1 |
178.00 |
3743*******5138 |
368887 |
05/01/2019 |
| OGIER, DANIEL |
TS-6542 |
1 |
325.00 |
4574********1190 |
H36603 |
05/01/2019 |
| OLKIEWICZ, CRAIG |
TS-6083 |
1 |
98.00 |
5218********1382 |
45780Z |
05/01/2019 |
| ONO, DAVID |
TS-6588 |
1 |
118.00 |
4342********2913 |
022552 |
05/01/2019 |
| ONTANON, LOUIS |
TS-NPT721 |
1 |
65.00 |
3713*******2008 |
184881 |
05/01/2019 |
| OSTOJIC, LISKA |
TS-6789 |
1 |
150.00 |
3721*******5004 |
176475 |
05/01/2019 |
| PADILHA, JOSE |
TS-5610 |
1 |
327.48 |
4147********8049 |
01203C |
05/01/2019 |
| PAKFAR, JONATHAN |
TS-NPT728 |
1 |
59.00 |
4246********8780 |
01205G |
05/01/2019 |
| PAPAZIAN, CHRISTIAN |
TS-6994 |
1 |
125.00 |
4147********9157 |
011004 |
05/01/2019 |
| PAPAZIAN, STEVE |
TS-6999 |
1 |
100.00 |
3728*******2003 |
121004 |
05/01/2019 |
| PARIS, ROB |
TS-7097 |
1 |
99.00 |
3715*******4008 |
197651 |
05/01/2019 |
| PARKER-REYNOLDS, VANESSA |
TS-6957 |
1 |
25.00 |
3798*******1004 |
182469 |
05/01/2019 |
| PATEL, TEJAS |
TS-5489 |
1 |
25.00 |
4147********3780 |
01292I |
05/01/2019 |
| PATRICK, KATHLEEN |
TS-0636 |
1 |
98.00 |
3797*******2006 |
185722 |
05/01/2019 |
| PATTON, ELLEN |
TS-0637 |
1 |
710.00 |
4465********3073 |
001508 |
05/01/2019 |
| PENE YANDLE, NANCY |
TS-0568 |
1 |
250.00 |
3713*******1003 |
145994 |
05/01/2019 |
| PERRY, CYNTHIA |
TS-NPT825 |
1 |
59.00 |
4118********6536 |
01376C |
05/01/2019 |
| PETERSON, JILL |
TS-7003 |
1 |
89.00 |
4266********1054 |
01327B |
05/01/2019 |
| PETROSIAN, KAREN |
TS-6911 |
1 |
150.00 |
4342********1830 |
092482 |
05/01/2019 |
| PETSCHEK, PAUL |
TS-NPT730 |
1 |
98.00 |
4050********2979 |
01447C |
05/01/2019 |
| PIKEN, HARRY |
TS-0648 |
1 |
200.00 |
5424********6396 |
50756P |
05/01/2019 |
| PINTO, BRIJESH |
TS-6826 |
1 |
125.00 |
3795*******1004 |
109954 |
05/01/2019 |
| PODOLINNYY, IGOR |
TS-6019 |
1 |
98.00 |
4357********5824 |
01457A |
05/01/2019 |
| POLANCO, KEN |
TS-1280 |
1 |
242.00 |
3715*******9003 |
181983 |
05/01/2019 |
| PORTREY, GAIL |
TS-1476 |
1 |
166.00 |
4465********8816 |
001373 |
05/01/2019 |
| POSSEREN, DOMINIKA |
TS-6326 |
1 |
98.00 |
3772*******4006 |
156331 |
05/01/2019 |
| POTTER, SHEILA |
TS-6910 |
1 |
124.00 |
4465********0847 |
001863 |
05/01/2019 |
| PRADY, KIRITH |
TS-6868 |
1 |
130.00 |
4226********1172 |
01487D |
05/01/2019 |
| PURDON, TORI |
TS-5473 |
1 |
100.00 |
5451********7298 |
00146S |
05/01/2019 |
| PUTCH, JOHN |
TS-6892 |
1 |
89.00 |
5466********6987 |
57789P |
05/01/2019 |
| PYLE, KATE |
TS-6055 |
1 |
299.00 |
4317********1574 |
011875 |
05/01/2019 |
| QUINN, JOHN |
TS-7343 |
1 |
125.00 |
5466********5296 |
60931P |
05/01/2019 |
| RAINEY, KARIN |
TS-0678 |
1 |
141.00 |
4147********7517 |
01485D |
05/01/2019 |
| RAMOS, PHIL |
TS-7199 |
1 |
290.00 |
3767*******1000 |
142433 |
05/01/2019 |
| RANTASUO, JYRKI |
TS-0683 |
1 |
83.00 |
4266********9752 |
01499C |
05/01/2019 |
| RATNER, ELLEN |
TS-NPT943 |
1 |
140.00 |
4400********9754 |
02611D |
05/01/2019 |
| RAYKO, DARIA |
TS-NPT966 |
1 |
67.50 |
4266********9568 |
01468B |
05/01/2019 |
| REDIGER, LISA |
TS-6950 |
1 |
300.00 |
3715*******2006 |
105611 |
05/01/2019 |
| REESE, LAUREL |
TS-7100 |
1 |
225.98 |
5524********6056 |
01549Z |
05/01/2019 |
| REEVES, JAMIE |
TS-0688 |
1 |
83.00 |
3727*******4002 |
144473 |
05/01/2019 |
| REPETTO, MARIANA |
TS-5902 |
1 |
25.00 |
4342********2676 |
067855 |
05/01/2019 |
| RESNICK, JASON |
TS-0694 |
1 |
154.00 |
3717*******6004 |
139555 |
05/01/2019 |
| RICCI, SUZANNE |
TS-5651 |
1 |
110.50 |
3715*******1028 |
149209 |
05/01/2019 |
| RICKARD, JOHN |
TS-6218 |
1 |
175.00 |
4388********1970 |
01574C |
05/01/2019 |
| RIDENOUR, EUGENE |
TS-5386 |
1 |
215.00 |
3767*******4004 |
164642 |
05/01/2019 |
| RIKER, ROBIN |
TS-7131 |
1 |
25.00 |
4179********9243 |
004055 |
05/01/2019 |
| RITTER, TYSON |
TS-6593 |
1 |
25.00 |
3732*******5016 |
115749 |
05/01/2019 |
| ROACH, JIM |
TS-6313 |
1 |
100.25 |
4815********4730 |
194304 |
05/01/2019 |
| ROBBINS, KEN |
TS-7116 |
1 |
300.00 |
4147********9512 |
01593D |
05/01/2019 |
| ROBINSON, JEREMY |
TS-5662 |
1 |
174.00 |
4339********1462 |
03339G |
05/01/2019 |
| ROCHA, KALI |
TS-7008 |
1 |
135.00 |
5595********6757 |
01504P |
05/01/2019 |
| ROGERS, MELISSA |
TS-5548 |
1 |
98.00 |
4264********7657 |
02587D |
05/01/2019 |
| ROMAN, LARA |
TS-NPT215 |
1 |
65.00 |
5234********2374 |
855030 |
05/01/2019 |
| RONANKI, RAJ |
TS-0324 |
1 |
242.00 |
3717*******2000 |
196855 |
05/01/2019 |
| ROOS, SONYA |
TS-NPT959 |
1 |
67.50 |
5466********1943 |
78069P |
05/01/2019 |
| ROSEN, KAREN |
TS-6087 |
1 |
98.00 |
3712*******3006 |
184637 |
05/01/2019 |
| ROSENTHAL, JONATHAN |
TS-6320 |
1 |
151.98 |
3767*******7035 |
120163 |
05/01/2019 |
| ROTHAUSER, ALEX |
TS-7241 |
1 |
98.00 |
4147********4415 |
01798D |
05/01/2019 |
| ROUBEN, JACK |
TS-NPT531 |
1 |
110.00 |
4833********4308 |
074011 |
05/01/2019 |
| RUBIN, RYAN |
TS-6315 |
1 |
185.00 |
3712*******1005 |
145491 |
05/01/2019 |
| RUESS, NATE |
TS-6474 |
1 |
235.00 |
4124********7824 |
094011 |
05/01/2019 |
| RUF, ANDREW |
TS-6060 |
1 |
175.00 |
3795*******1004 |
143979 |
05/01/2019 |
| RUNGTA, VISHAL |
TS-6996 |
1 |
200.00 |
3772*******6006 |
162262 |
05/01/2019 |
| RUNNELLS, KATHY |
TS-6843 |
1 |
65.00 |
4342********0869 |
042940 |
05/01/2019 |
| RYAN, PAT |
TS-6194 |
1 |
161.25 |
4100********2923 |
82539D |
05/01/2019 |
| SAADEH, DAVID |
TS-6107 |
1 |
164.00 |
3797*******2003 |
193091 |
05/01/2019 |
| SACCO, NICHOLAS |
TS-6794 |
1 |
453.97 |
3767*******9001 |
100901 |
05/01/2019 |
| SAGHEB, NANCY |
TS-5040 |
1 |
109.00 |
4147********6423 |
03052C |
05/01/2019 |
| SALAZAR, AUGUSTO |
TS-6444 |
1 |
198.00 |
4900********2587 |
024111 |
05/01/2019 |
| SALDICK, ADAM |
TS-1208 |
1 |
98.00 |
4147********4425 |
01660D |
05/01/2019 |
| SAMSON, JANE |
TS-5695 |
1 |
109.00 |
3727*******1003 |
140335 |
05/01/2019 |
| SANDERS, VERNON |
TS-5355 |
1 |
556.69 |
4342********3453 |
038118 |
05/01/2019 |
| SANDOVAL, ANDREW |
TS-1946 |
1 |
85.00 |
4695********3081 |
03075A |
05/01/2019 |
| SANTANA, JESSICA |
TS-NPT944 |
1 |
75.00 |
4833********0623 |
084011 |
05/01/2019 |
| SANTIAGO, JOHNNY |
TS-6692 |
1 |
118.50 |
4474********6528 |
083930 |
05/01/2019 |
| SAVASTA, BRONWYN |
TS-NPT758 |
1 |
70.00 |
5466********8105 |
03097B |
05/01/2019 |
| SAXENA, DAVE |
TS-5910 |
1 |
195.00 |
3727*******1435 |
127463 |
05/01/2019 |
| SCANLON, MARCIA |
TS-0501 |
1 |
207.98 |
4246********4983 |
01729G |
05/01/2019 |
| SCHAFER, JON |
TS-0503 |
1 |
98.00 |
4856********0909 |
001877 |
05/01/2019 |
| SCHECK, KYLE |
TS-6976 |
1 |
207.98 |
6011********5449 |
00107R |
05/01/2019 |
| SCHIADA, JILL |
TS-6364 |
1 |
126.50 |
4147********1446 |
03151D |
05/01/2019 |
| SCHUETTE, DALHIA |
TS-7256 |
1 |
135.00 |
4147********6351 |
03172D |
05/01/2019 |
| SCHULTZ, JOHN |
TS-5108 |
1 |
98.00 |
5424********2199 |
79654P |
05/01/2019 |
| SCOPPA, PEGGY |
TS-5518 |
1 |
256.00 |
4147********9296 |
02391D |
05/01/2019 |
| SCOTT, NAOMI |
TS-6741 |
1 |
150.00 |
4179********2560 |
004108 |
05/01/2019 |
| SCOTT, TONY |
TS-NPT644 |
1 |
125.00 |
3712*******1028 |
189991 |
05/01/2019 |
| SCUTICCHIO, ANTHONY |
TS-0585 |
1 |
199.00 |
3715*******1005 |
188067 |
05/01/2019 |
| SEFAYAN, NICK |
TS-6902 |
1 |
106.30 |
3767*******2002 |
172878 |
05/01/2019 |
| SEPANIAN, ROBERT |
TS-5979 |
1 |
123.00 |
4313********0827 |
01422C |
05/01/2019 |
| SERRANO, JESSICA |
TS-6858 |
1 |
35.00 |
4492********7232 |
014103 |
05/01/2019 |
| SETHI, SIMRAN |
TS-7180 |
1 |
273.00 |
4388********7992 |
03220D |
05/01/2019 |
| SHAKHOV, ALEX |
TS-7257 |
1 |
135.00 |
5424********2262 |
86006P |
05/01/2019 |
| SHAMES, MICHAEL |
TS-7178 |
1 |
225.00 |
3779*******1007 |
125702 |
05/01/2019 |
| SHAMMAS, ANN |
TS-NPT731 |
1 |
75.00 |
4226********0071 |
01776C |
05/01/2019 |
| SHAMMAS, RANIA |
TS-6828 |
1 |
330.00 |
3767*******1005 |
156766 |
05/01/2019 |
| SHANNON, CONNIE |
TS-7205 |
1 |
99.00 |
5466********4945 |
001623 |
05/01/2019 |
| SHEARER, BRANDY |
TS-NPT709 |
1 |
67.00 |
4147********8104 |
03160D |
05/01/2019 |
| SHIREY, KATHRYN |
TS-7212 |
1 |
135.00 |
3797*******4002 |
145401 |
05/01/2019 |
| SHOWALTER, MICHAEL |
TS-7253 |
1 |
300.00 |
4121********2901 |
03205A |
05/01/2019 |
| SILVER, KEVIN |
TS-6286 |
1 |
178.00 |
4147********1651 |
03411I |
05/01/2019 |
| SINCLAIR, DANIEL |
TS-5934 |
1 |
184.25 |
4147********7214 |
03255D |
05/01/2019 |
| SINGER, CATHERINE |
TS-5334 |
1 |
100.00 |
4254********6843 |
065984 |
05/01/2019 |
| SINGH, KARAN |
TS-6786 |
1 |
166.00 |
4147********0789 |
03067I |
05/01/2019 |
| SITKER, ERIK |
TS-5962 |
1 |
99.00 |
3712*******2007 |
191697 |
05/01/2019 |
| SKALA, CHAD |
TS-7234 |
1 |
88.50 |
4833********8006 |
024111 |
05/01/2019 |
| SMITH, GAMILA |
TS-7229 |
1 |
175.50 |
3727*******1004 |
180963 |
05/01/2019 |
| SMITH, MARISA |
TS-6509 |
1 |
175.50 |
3712*******1000 |
104752 |
05/01/2019 |
| SMITH, SEAN-MICHAEL |
TS-6149 |
1 |
175.50 |
5148********9601 |
03396P |
05/01/2019 |
| SMITH, SUSAN LEE |
TS-0521 |
1 |
118.00 |
4270********4557 |
001466 |
05/01/2019 |
| SMITH, TINA |
TS-6822 |
1 |
89.00 |
3727*******1007 |
105723 |
05/01/2019 |
| SNOW, NICHOLAS |
TS-6608 |
1 |
221.50 |
4246********2302 |
03382G |
05/01/2019 |
| SPAULDING, DANIEL |
TS-0523 |
1 |
87.00 |
3797*******2008 |
140279 |
05/01/2019 |
| SPIEGEL, JEREMY |
TS-6356 |
1 |
136.75 |
4867********8735 |
054111 |
05/01/2019 |
| SPRINGER, JUSTIN |
TS-6776 |
1 |
98.00 |
4147********5131 |
03508D |
05/01/2019 |
| STAHELI, JOSHUA |
TS-6724 |
1 |
92.00 |
5466********4337 |
95709P |
05/01/2019 |
| STEENSLAND, MELANIE |
TS-1315 |
1 |
174.00 |
3713*******2033 |
161118 |
05/01/2019 |
| STEFANIDIS, CHRISTOPHER |
TS-6158 |
1 |
89.00 |
4388********0767 |
03468C |
05/01/2019 |
| STERLING, THERESA |
TS-5570 |
1 |
174.50 |
4388********2918 |
03592C |
05/01/2019 |
| STOLL, LORI |
TS-NPT762 |
1 |
90.00 |
5466********7856 |
97682P |
05/01/2019 |
| STONESTREET, ERIC |
TS-6874 |
1 |
250.00 |
3767*******3004 |
124803 |
05/01/2019 |
| STOWERS, SAL |
TS-6800 |
1 |
100.00 |
5178********5113 |
03604Z |
05/01/2019 |
| STRAHL, ALESSANDRA |
TS-6020 |
1 |
99.00 |
3725*******3006 |
164380 |
05/01/2019 |
| STRAKA, CHRISTIAN |
TS-6330 |
1 |
28.00 |
4147********2203 |
03642C |
05/01/2019 |
| STREITFELD, SCOTT |
TS-0786 |
1 |
175.00 |
4100********9559 |
02805G |
05/01/2019 |
| STRENN, MARY |
TS-6341 |
1 |
284.24 |
5466********0015 |
01964P |
05/01/2019 |
| SUGARMAN, SAM |
TS-NPT753 |
1 |
59.00 |
4259********3177 |
024415 |
05/01/2019 |
| SULLIVAN, AMY |
TS-6981 |
1 |
135.00 |
4147********9286 |
03688C |
05/01/2019 |
| SULLIVANT, ROSEMARY |
TS-1290 |
1 |
284.00 |
5466********3243 |
16683P |
05/01/2019 |
| SWAILES, KRISTY |
TS-5515 |
1 |
174.00 |
4264********0257 |
05586D |
05/01/2019 |
| SWEARENGIN, CHRIS |
TS-5970 |
1 |
160.00 |
5466********3406 |
04132P |
05/01/2019 |
| TACORIAN, HAIG |
TS-7245 |
1 |
150.00 |
3715*******6007 |
179916 |
05/01/2019 |
| TAFOYA, MYRNA |
TS-6183 |
1 |
100.00 |
4114********7513 |
03764A |
05/01/2019 |
| TAMUSAITIS, JOE |
TS-6959 |
1 |
150.00 |
4388********1922 |
03481D |
05/01/2019 |
| TANG, DAN |
TS-6804 |
1 |
307.99 |
4147********0157 |
03714C |
05/01/2019 |
| TAUB, BRUCE |
TS-7247 |
1 |
135.00 |
3717*******3006 |
121577 |
05/01/2019 |
| TETER, JENNIFER |
TS-6998 |
1 |
101.50 |
4388********5109 |
03668C |
05/01/2019 |
| THOMAS, CHRISTOPHER |
TS-0534 |
1 |
199.00 |
4108********6538 |
029996 |
05/01/2019 |
| THOMAS, DAVID |
TS-6333 |
1 |
99.00 |
4147********5194 |
03756C |
05/01/2019 |
| THOMAS, STAN |
TS-6782 |
1 |
120.00 |
3767*******2003 |
102410 |
05/01/2019 |
| THOMAS, TROY |
TS-6690 |
1 |
135.00 |
4147********9355 |
03768C |
05/01/2019 |
| TIRINNANZI, FIORENZO |
TS-0698 |
1 |
164.00 |
3717*******1011 |
179495 |
05/01/2019 |
| TOMLINSON, ERIN |
TS-6464 |
1 |
125.00 |
4147********7356 |
03780C |
05/01/2019 |
| TRAPP, WYATT |
TS-6872 |
1 |
150.00 |
3715*******3009 |
185153 |
05/01/2019 |
| TRONSON, JOHN |
TS-0411 |
1 |
35.00 |
4147********4678 |
001235 |
05/01/2019 |
| TRONSON, STEVE |
TS-5893 |
1 |
35.00 |
3732*******5000 |
132983 |
05/01/2019 |
| TROSTER, GAVIN |
TS-0096 |
1 |
99.00 |
5466********6194 |
04799P |
05/01/2019 |
| TSATURYAN, YERVAND |
TS-7174 |
1 |
135.00 |
3715*******4005 |
115727 |
05/01/2019 |
| TUMANYAN, GRAIR |
TS-0879 |
1 |
141.25 |
5586********4892 |
00132E |
05/01/2019 |
| VAILLANCOURT, LINDSEY |
TS-6919 |
1 |
100.00 |
4833********5385 |
044111 |
05/01/2019 |
| VALENTINE, JAMES |
TS-0539 |
1 |
616.88 |
3792*******1005 |
127582 |
05/01/2019 |
| VAN BUREN, MATT |
TS-6059 |
1 |
89.00 |
4270********2795 |
001394 |
05/01/2019 |
| VAN DEN HURK, ROBERT |
TS-0091 |
1 |
292.00 |
3772*******2009 |
100399 |
05/01/2019 |
| VAN HEERTUM, RICHARD |
TS-6955 |
1 |
50.00 |
5115********7511 |
023796 |
05/01/2019 |
| VEGA, FAVIOLA |
TS-5886 |
1 |
99.00 |
5262********2124 |
219659 |
05/01/2019 |
| VENNI, MATTIA |
TS-7160 |
1 |
250.00 |
3712*******3006 |
196255 |
05/01/2019 |
| VIGON, TIM |
TS-7135 |
1 |
275.00 |
4388********1584 |
03852C |
05/01/2019 |
| VRADENBURG, TODD |
TS-5784 |
1 |
89.00 |
4802********6503 |
039628 |
05/01/2019 |
| WALKER, ALEXIS |
TS-7049 |
1 |
25.00 |
4474********7064 |
083953 |
05/01/2019 |
| WAMPLER, HOLLY |
TS-6913 |
1 |
525.00 |
3712*******1012 |
171395 |
05/01/2019 |
| WANG, JASON |
TS-1887 |
1 |
327.75 |
4147********4059 |
04045D |
05/01/2019 |
| WANNER, BETSY |
TS-7147 |
1 |
225.00 |
3715*******4001 |
142868 |
05/01/2019 |
| WATT, TOMMY |
TS-5846 |
1 |
89.00 |
4400********2485 |
00068D |
05/01/2019 |
| WATTS, DAVE |
TS-5257 |
1 |
1815.00 |
5589********7727 |
17573J |
05/01/2019 |
| WAWRO, MICHAEL |
TS-6189 |
1 |
125.00 |
4342********7606 |
015427 |
05/01/2019 |
| WEAVER, DENNIS |
TS-6285 |
1 |
99.00 |
3715*******1003 |
148751 |
05/01/2019 |
| WEIDENFELD, NICK |
TS-6726 |
1 |
273.00 |
3772*******8009 |
124163 |
05/01/2019 |
| WEILUND, JONAH |
TS-6883 |
1 |
109.00 |
4147********6484 |
04077D |
05/01/2019 |
| WEINER, HOWARD |
TS-0548 |
1 |
98.00 |
5466********3518 |
20826P |
05/01/2019 |
| WETZEL, CHACE |
TS-6991 |
1 |
250.00 |
4147********3282 |
04138D |
05/01/2019 |
| WEXLER, RONNIE |
TS-7031 |
1 |
100.00 |
4147********5262 |
04057C |
05/01/2019 |
| WHITE, GINA |
TS-6662 |
1 |
125.00 |
4147********1072 |
04111C |
05/01/2019 |
| WICKERSHAM, EMILY |
TS-6471 |
1 |
175.00 |
3712*******1006 |
109398 |
05/01/2019 |
| WILLIAMS, CHARLES |
TS-7185 |
1 |
35.00 |
4266********7751 |
04067D |
05/01/2019 |
| WILLIAMS, FRANK |
TS-6586 |
1 |
98.00 |
4388********3377 |
04174C |
05/01/2019 |
| WILLIAMS, RYAN |
TS-7125 |
1 |
473.97 |
4147********9456 |
04150C |
05/01/2019 |
| WINICK, RAPHAEL |
TS-5150 |
1 |
236.00 |
4046********7623 |
001603 |
05/01/2019 |
| WOHL, ARNIE |
TS-6342 |
1 |
50.00 |
4744********0811 |
144216 |
05/01/2019 |
| WOLF, RENEE |
TS-0560 |
1 |
98.00 |
6011********9980 |
00118B |
05/01/2019 |
| WONG, NANCY |
TS-NPT566 |
1 |
65.00 |
5396********5636 |
T8468W |
05/01/2019 |
| WOO, PHILLIP |
TS-5903 |
1 |
98.00 |
5466********9227 |
38034S |
05/01/2019 |
| WOODS, DYLAN |
TS-7140 |
1 |
305.00 |
3767*******4015 |
141281 |
05/01/2019 |
| WRIGHT, ROBERT |
TS-6401 |
1 |
1350.00 |
4484********3463 |
031298 |
05/01/2019 |
| WU-BUSTAMANTE, LOUISE |
TS-7093 |
1 |
225.00 |
4246********6425 |
04251G |
05/01/2019 |
| YADRICK, MARTIN |
TS-NPT170 |
1 |
65.00 |
3713*******3009 |
105007 |
05/01/2019 |
| YASSINZADEH, YASSAMAN |
TS-1788 |
1 |
94.00 |
4833********6333 |
084111 |
05/01/2019 |
| YAZDANI-ARAZI, ARASH |
TS-5727 |
1 |
736.74 |
3767*******5006 |
186270 |
05/01/2019 |
| YEE, RAY |
TS-6057 |
1 |
160.00 |
4147********8536 |
04363I |
05/01/2019 |
| ZABAR, RACHEL |
TS-5214 |
1 |
116.00 |
3717*******8006 |
121808 |
05/01/2019 |
| ZBORNAK, SHELLEY |
TS-6353 |
1 |
82.00 |
3717*******3011 |
173617 |
05/01/2019 |
| ZENIAN, ARTHUR |
TS-6133 |
1 |
99.00 |
3767*******3006 |
140418 |
05/01/2019 |
| ZINE, CHRISTOPHER |
TS-6473 |
1 |
70.00 |
4100********7844 |
28854D |
05/01/2019 |
| ZUPANCIC, DEAN |
TS-0806 |
1 |
160.00 |
4147********5210 |
04317D |
05/01/2019 |
| ZYGMONT, THOMAS |
TS-6227 |
1 |
160.00 |
4900********1787 |
094111 |
05/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 175 |
American Express |
30003.92 |
| 97 |
MasterCard |
20378.18 |
| 289 |
Visa |
45157.09 |
| 6 |
Discover |
841.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
96381.16 |