Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMS, MARJORIE |
TS-6046 |
1 |
115.00 |
3797*******1000 |
172918 |
07/01/2019 |
| ABRAMS, LINDA |
TS-6891 |
1 |
180.00 |
3797*******6004 |
162244 |
07/01/2019 |
| AIKEN, EMILY |
TS-0008 |
1 |
258.99 |
3713*******3007 |
119559 |
07/01/2019 |
| AJAKWE, REGINALD |
TS-6422 |
1 |
25.00 |
3767*******4006 |
170316 |
07/01/2019 |
| ALAN, DORIAN |
TS-7280 |
1 |
200.00 |
3717*******5009 |
146121 |
07/01/2019 |
| ALAZRAQUI, CARLOS |
TS-0012 |
1 |
115.00 |
4246********9315 |
09116G |
07/01/2019 |
| ALLISON, CHRIS |
TS-6322 |
1 |
273.99 |
3715*******1001 |
176416 |
07/01/2019 |
| ALSPAUGH, LANCE |
TS-6336 |
1 |
115.00 |
5528********1149 |
091207 |
07/01/2019 |
| ALTIERI, ELIZABETH |
TS-0398 |
1 |
180.00 |
5403********1263 |
065304 |
07/01/2019 |
| ALTIERI, JOHN |
TS-0911 |
1 |
224.25 |
4259********0328 |
086675 |
07/01/2019 |
| AMIRMOAZZAMI, SOHEIL |
TS-7293 |
1 |
125.00 |
3715*******1014 |
137929 |
07/01/2019 |
| ANDERSON, HOPE |
TS-6173 |
1 |
125.00 |
4147********4589 |
09115D |
07/01/2019 |
| ANDERSON, LORI |
TS-6961 |
1 |
225.00 |
4147********2912 |
07397D |
07/01/2019 |
| ANGULO, ERMINIA |
TS-7030 |
1 |
125.00 |
3767*******1023 |
169360 |
07/01/2019 |
| ARCIA, JOHN |
TS-5828 |
1 |
115.00 |
4147********4103 |
09121D |
07/01/2019 |
| ARICCO, VINCENT |
TS-6451 |
1 |
115.00 |
4046********2842 |
074872 |
07/01/2019 |
| ARTMONT, CANDY |
TS-6970 |
1 |
135.00 |
3715*******1009 |
101022 |
07/01/2019 |
| ARUTUNIAN, TIGRAN |
TS-0040 |
1 |
115.00 |
3715*******7002 |
103086 |
07/01/2019 |
| ASHLEY, DON |
TS-6230 |
1 |
1.00 |
3715*******8006 |
128725 |
07/01/2019 |
| ASRYAN, GOR |
TS-6848 |
1 |
25.00 |
5121********8136 |
00128B |
07/01/2019 |
| BAER, CHRIS |
TS-7173 |
1 |
35.00 |
5378********0472 |
09130Z |
07/01/2019 |
| BAER, STEVEN |
TS-0051 |
1 |
115.00 |
5329********6161 |
03159Z |
07/01/2019 |
| BAILEY, MELISSA |
TS-6348 |
1 |
101.00 |
4730********7068 |
014163 |
07/01/2019 |
| BAKER, ELIZABETH |
TS-6808 |
1 |
135.00 |
4474********6532 |
045130 |
07/01/2019 |
| BALDWIN, LISA |
TS-6381 |
1 |
115.00 |
4695********2572 |
09127B |
07/01/2019 |
| BARIUS, CLAUDETTE |
TS-NPT814 |
1 |
85.00 |
3715*******6008 |
163949 |
07/01/2019 |
| BARON, MATTHEW |
TS-6407 |
1 |
125.00 |
4147********3377 |
09134D |
07/01/2019 |
| BARRETT, KATIE |
TS-7105 |
1 |
135.00 |
6011********0146 |
00143R |
07/01/2019 |
| BATZOFIN, STEVEN |
TS-7019 |
1 |
25.00 |
4802********0060 |
091336 |
07/01/2019 |
| BAUER, CHRIS |
TS-5564 |
1 |
130.00 |
4388********8066 |
09125C |
07/01/2019 |
| BAUER, LUCY |
TS-7255 |
1 |
135.00 |
4782********4359 |
045307 |
07/01/2019 |
| BECKER, STEPHEN |
TS-7124 |
1 |
258.00 |
5466********1610 |
71142P |
07/01/2019 |
| BENNETT, WILLIAM |
TS-7244 |
1 |
135.00 |
5491********9488 |
067742 |
07/01/2019 |
| BERNARD, KESIME |
TS-6829 |
1 |
135.00 |
4117********2729 |
105238 |
07/01/2019 |
| BERNSTEIN, BARRIE |
TS-NPT813 |
1 |
75.00 |
3715*******7006 |
104123 |
07/01/2019 |
| BERRY, JEFF |
TS-2011 |
1 |
200.00 |
4900********6766 |
045307 |
07/01/2019 |
| BHARGAVA, APARNA |
TS-6683 |
1 |
255.00 |
5466********1627 |
71309P |
07/01/2019 |
| BHASKER, JEFF |
TS-6884 |
1 |
409.00 |
3767*******1007 |
137798 |
07/01/2019 |
| BIAMON, CYNTHIA |
TS-2013 |
1 |
125.00 |
3717*******3008 |
101580 |
07/01/2019 |
| BIERS, CHARLES |
TS-6086 |
1 |
90.00 |
3717*******1009 |
161356 |
07/01/2019 |
| BIERS, MARY |
TS-5070 |
1 |
90.00 |
3719*******2004 |
125350 |
07/01/2019 |
| BIERS-MELCHER, AMANDA |
TS-6680 |
1 |
115.00 |
3710*******9009 |
143861 |
07/01/2019 |
| BIGELOW, JILL |
TS-6966 |
1 |
225.00 |
5572********4463 |
118620 |
07/01/2019 |
| BISCHOFF, MELANIE |
TS-1242 |
1 |
90.00 |
3728*******5002 |
105876 |
07/01/2019 |
| BLALOCK, PAUL |
TS-7251 |
1 |
135.00 |
4833********0339 |
045307 |
07/01/2019 |
| BLANGIARDI, BARBARA |
TS-5376 |
1 |
115.00 |
5466********8969 |
71434P |
07/01/2019 |
| BLUMBERG, CARLY |
TS-6040 |
1 |
241.46 |
6011********2211 |
00133R |
07/01/2019 |
| BOCK, AARON |
TS-NPT827 |
1 |
85.00 |
4246********3625 |
09141G |
07/01/2019 |
| BOHRNELL, CASEY |
TS-7254 |
1 |
135.00 |
4246********4370 |
09145G |
07/01/2019 |
| BOLES, ROBERT |
TS-6842 |
1 |
135.00 |
4492********1933 |
075304 |
07/01/2019 |
| BONHOMME, NOELLE |
TS-5154 |
1 |
50.00 |
5466********4709 |
71643P |
07/01/2019 |
| BORTZ, DANIEL |
TS-0078 |
1 |
115.00 |
4815********6414 |
185636 |
07/01/2019 |
| BOUTON, LENA |
TS-6779 |
1 |
263.78 |
4003********1396 |
09151D |
07/01/2019 |
| BOYD, BLAKE |
TS-0630 |
1 |
115.00 |
5466********1324 |
71601P |
07/01/2019 |
| BOYD, JENNA |
TS-5556 |
1 |
180.00 |
3797*******1008 |
184219 |
07/01/2019 |
| BOYER, GEORGE |
TS-6530 |
1 |
1625.00 |
4147********0613 |
09144D |
07/01/2019 |
| BOYLE, JOHN |
TS-NPT924 |
1 |
175.00 |
4179********8586 |
601035 |
07/01/2019 |
| BRAIN, JULIAN |
TS-0098 |
1 |
180.00 |
5466********8858 |
71712P |
07/01/2019 |
| BRAMSON, STEVEN |
TS-NPT767 |
1 |
245.00 |
4147********8941 |
09147D |
07/01/2019 |
| BRANCA, LINDA |
TS-5457 |
1 |
115.00 |
5466********7833 |
71684Y |
07/01/2019 |
| BREIMER, STEPHEN |
TS-7250 |
1 |
115.00 |
5466********6805 |
71809P |
07/01/2019 |
| BRICKEN, BRADFORD |
TS-6603 |
1 |
255.00 |
4147********3143 |
601035 |
07/01/2019 |
| BRIGHTON, JAMES |
TS-7289 |
1 |
100.00 |
4266********2692 |
09151C |
07/01/2019 |
| BROWN, ANDREA |
TS-6674 |
1 |
385.00 |
4388********9724 |
09150D |
07/01/2019 |
| BROWN, SAM |
TS-5896 |
1 |
180.00 |
3767*******5007 |
165408 |
07/01/2019 |
| BROWN, SARAH |
TS-7128 |
1 |
135.00 |
5392********5405 |
60103Z |
07/01/2019 |
| BRUNKOW, TOM |
TS-6763 |
1 |
100.00 |
5524********3929 |
09157Z |
07/01/2019 |
| BURKE, MICHELE |
TS-7163 |
1 |
135.00 |
4147********8276 |
09152C |
07/01/2019 |
| BUSHELL, JEFF |
TS-0110 |
1 |
183.99 |
5466********5955 |
71768P |
07/01/2019 |
| BUTLER, LEAH |
TS-7069 |
1 |
25.00 |
4474********0341 |
045131 |
07/01/2019 |
| CALNON, DAVE |
TS-0117 |
1 |
124.00 |
3728*******9002 |
175633 |
07/01/2019 |
| CANETTY, FARI |
TS-0120 |
1 |
202.25 |
5588********0068 |
71823Z |
07/01/2019 |
| CAPPS, CHRISTINA |
TS-6956 |
1 |
135.00 |
4147********6387 |
01624D |
07/01/2019 |
| CARDENAS, CHARISSE |
TS-7301 |
1 |
135.00 |
4147********1200 |
09152C |
07/01/2019 |
| CARR, BRIAN |
TS-5318 |
1 |
403.99 |
3712*******1002 |
108406 |
07/01/2019 |
| CARROLL, KELLY |
TS-6393 |
1 |
135.00 |
4833********5590 |
055307 |
07/01/2019 |
| CASEY, DAVID |
TS-7220 |
1 |
300.00 |
4100********9519 |
35057G |
07/01/2019 |
| CASTON, JOSEPH |
TS-5224 |
1 |
200.00 |
4000********6054 |
674571 |
07/01/2019 |
| CEDENO, DAVID |
TS-6853 |
1 |
225.00 |
4411********5558 |
055307 |
07/01/2019 |
| CHAMBERLAIN, JEN |
TS-5084 |
1 |
223.99 |
4400********0977 |
04618D |
07/01/2019 |
| CHAMBERS, JENNIFER |
TS-7200 |
1 |
450.00 |
3713*******2006 |
141144 |
07/01/2019 |
| CHANG, JENNIFER |
TS-NPT677 |
1 |
175.00 |
4147********7558 |
09165D |
07/01/2019 |
| CHAPMAN, MATTHEW |
TS-7045 |
1 |
402.67 |
4259********3227 |
003814 |
07/01/2019 |
| CHARETTE, CYNTHIA |
TS-7153 |
1 |
100.00 |
3791*******1003 |
101914 |
07/01/2019 |
| CHASIN, ROBERT |
TS-NPT536 |
1 |
75.00 |
4815********6016 |
105336 |
07/01/2019 |
| CHERUBINI, ANNA |
TS-7067 |
1 |
50.00 |
4342********7889 |
088896 |
07/01/2019 |
| CHISHOLM, JOHN |
TS-5817 |
1 |
334.50 |
4400********4302 |
05296D |
07/01/2019 |
| CHO, BEN |
TS-NPT780 |
1 |
100.00 |
4400********0914 |
07887C |
07/01/2019 |
| CHOCK, MICHAEL |
TS-5135 |
1 |
115.00 |
3717*******2015 |
107340 |
07/01/2019 |
| CHRISTIAN, NAN |
TS-6390 |
1 |
225.00 |
4100********5481 |
35182C |
07/01/2019 |
| CIMBER, MATT |
TS-6260 |
1 |
270.99 |
5368********3099 |
01335P |
07/01/2019 |
| CLIVER, MOLLIE |
TS-6920 |
1 |
438.00 |
4270********9678 |
001749 |
07/01/2019 |
| COHEN, ERIN |
TS-6746 |
1 |
50.00 |
3712*******1000 |
198151 |
07/01/2019 |
| COLDEN, CURTIS |
TS-6852 |
1 |
25.00 |
5474********6161 |
00634G |
07/01/2019 |
| COLLIN, ADRIANA |
TS-7088 |
1 |
225.00 |
3797*******1004 |
193856 |
07/01/2019 |
| COLLINS, BRIAN |
TS-6965 |
1 |
115.00 |
4465********8289 |
001753 |
07/01/2019 |
| COLLINS, CHAD |
TS-5574 |
1 |
100.00 |
3798*******1008 |
186100 |
07/01/2019 |
| CONNELL, ANA |
TS-6487 |
1 |
180.00 |
4046********5757 |
001398 |
07/01/2019 |
| CONRAD, JON |
TS-0145 |
1 |
115.00 |
5466********8486 |
72324P |
07/01/2019 |
| CONSTANTZ, ROBERT |
TS-6596 |
1 |
200.00 |
5466********7455 |
72254Y |
07/01/2019 |
| COOPER, TAMI |
TS-6818 |
1 |
270.00 |
5466********5943 |
72268P |
07/01/2019 |
| CORCORAN, MICHAEL |
TS-NPT918 |
1 |
240.00 |
3767*******4003 |
102514 |
07/01/2019 |
| CORDNER, TOM |
TS-0150 |
1 |
200.00 |
4147********0957 |
02406D |
07/01/2019 |
| CORNGOLD, JORDAN |
TS-6716 |
1 |
1580.50 |
5262********1132 |
860853 |
07/01/2019 |
| CRAMER, NICOLE |
TS-6814 |
1 |
100.00 |
5409********2284 |
076181 |
07/01/2019 |
| CRESPO, EDDIE |
TS-0989 |
1 |
21.00 |
3712*******1006 |
197439 |
07/01/2019 |
| CRICHTON, HANNAH |
TS-1759 |
1 |
115.00 |
4147********4326 |
08839C |
07/01/2019 |
| CRONYN, LORI |
TS-6404 |
1 |
125.00 |
4639********2639 |
001628 |
07/01/2019 |
| CULLEN, RICK |
TS-0167 |
1 |
180.00 |
4388********3049 |
09178D |
07/01/2019 |
| CURRY, JANE |
TS-0168 |
1 |
120.00 |
3746*******3988 |
126805 |
07/01/2019 |
| CUSUMANO, TINA |
TS-6887 |
1 |
100.00 |
4147********9932 |
09181I |
07/01/2019 |
| CUTFORTH, DAN |
TS-0169 |
1 |
115.00 |
4259********5301 |
09183I |
07/01/2019 |
| DA SILVA, PAUL |
TS-0208 |
1 |
115.00 |
5410********6811 |
72421B |
07/01/2019 |
| DAMIANO, JOE |
TS-NPT812 |
1 |
75.00 |
4147********7944 |
09183D |
07/01/2019 |
| DAMUDAR, AMITESH |
TS-5011 |
1 |
183.99 |
3797*******1027 |
161132 |
07/01/2019 |
| DANGER, STACEY |
TS-6907 |
1 |
25.00 |
3798*******1003 |
174599 |
07/01/2019 |
| DARNELL, MIKE |
TS-6208 |
1 |
283.44 |
4195********5168 |
001357 |
07/01/2019 |
| DASHUT, JOEY |
TS-6531 |
1 |
160.00 |
4802********0612 |
029227 |
07/01/2019 |
| DAVIDSON, GINA |
TS-6251 |
1 |
385.00 |
4388********6784 |
09187C |
07/01/2019 |
| DE LARA, MICHAEL |
TS-6989 |
1 |
200.00 |
4815********3735 |
105437 |
07/01/2019 |
| DECANDIA, MARYANNE |
TS-6354 |
1 |
125.00 |
3725*******3004 |
117177 |
07/01/2019 |
| DECTER, BEN |
TS-6511 |
1 |
125.00 |
5524********3549 |
09189P |
07/01/2019 |
| DEGAN, JILL |
TS-6434 |
1 |
115.00 |
5466********0165 |
72546P |
07/01/2019 |
| DEGRUSHE, MATT |
TS-5593 |
1 |
180.00 |
3723*******2001 |
141594 |
07/01/2019 |
| DEMPSEY, BOB |
TS-5087 |
1 |
116.00 |
5424********5819 |
72602P |
07/01/2019 |
| DES GROSEILLERS, LUC |
TS-0975 |
1 |
180.00 |
4465********4111 |
001641 |
07/01/2019 |
| DEVITA, LENORE |
TS-0227 |
1 |
115.00 |
3767*******4009 |
167471 |
07/01/2019 |
| DEY, AMIT |
TS-6863 |
1 |
203.99 |
3713*******2000 |
198532 |
07/01/2019 |
| DIAMOND, DAVID |
TS-5213 |
1 |
255.00 |
5466********4495 |
72685P |
07/01/2019 |
| DMYTRYK, LINDA |
TS-6111 |
1 |
100.00 |
4246********6984 |
09197G |
07/01/2019 |
| DODI, MONICA |
TS-7221 |
1 |
50.00 |
3715*******6006 |
181737 |
07/01/2019 |
| DODSON, ERIC |
TS-6314 |
1 |
190.00 |
4147********8578 |
09206C |
07/01/2019 |
| DONOVAN, ERIN |
TS-6627 |
1 |
325.00 |
4868********5238 |
09204B |
07/01/2019 |
| DOORN, MATIAS |
TS-5450 |
1 |
200.00 |
3743*******2647 |
623767 |
07/01/2019 |
| DRYMON, DEREK |
TS-7236 |
1 |
133.00 |
5474********8839 |
07105G |
07/01/2019 |
| DUNST, CHRISTIAN |
TS-6566 |
1 |
175.00 |
3767*******3007 |
111737 |
07/01/2019 |
| DUTKA, STEPHEN |
TS-5810 |
1 |
100.00 |
5466********6571 |
72671P |
07/01/2019 |
| DWYER, TRACY |
TS-6700 |
1 |
115.00 |
5466********7884 |
72782P |
07/01/2019 |
| DYE, BOBBI |
TS-6490 |
1 |
250.00 |
3713*******5000 |
164692 |
07/01/2019 |
| EASTON, JOANNA |
TS-0266 |
1 |
115.00 |
4301********8228 |
09204C |
07/01/2019 |
| EATON, DIANE |
TS-6236 |
1 |
100.00 |
4264********9490 |
08547B |
07/01/2019 |
| EHRENBERG, BENJAMIN |
TS-7013 |
1 |
115.00 |
5466********7060 |
72741P |
07/01/2019 |
| ELEN, MARNI |
TS-6980 |
1 |
100.00 |
3767*******2024 |
173873 |
07/01/2019 |
| ELLIOTT, BROOKE |
TS-7184 |
1 |
25.00 |
4802********9786 |
092095 |
07/01/2019 |
| ELLIOTT, SHARON |
TS-5207 |
1 |
255.00 |
4342********2188 |
043480 |
07/01/2019 |
| ELLMAN, NADINE |
TS-7214 |
1 |
151.25 |
5424********2889 |
72810P |
07/01/2019 |
| EMERZIAN, MATTHEW |
TS-5667 |
1 |
330.00 |
4342********2041 |
029663 |
07/01/2019 |
| EVANS, ALEXANDRA |
TS-6968 |
1 |
200.00 |
3798*******1007 |
143353 |
07/01/2019 |
| EVANS, JILL |
TS-7169 |
1 |
200.00 |
4342********3921 |
022348 |
07/01/2019 |
| EVANS, KRIS |
TS-7071 |
1 |
135.00 |
5466********0202 |
09219Z |
07/01/2019 |
| FABRIZI, LARRY |
TS-6448 |
1 |
180.00 |
5524********0492 |
09219Z |
07/01/2019 |
| FACCHETTI, ADRIANOS |
TS-5492 |
1 |
115.00 |
5108********8572 |
065307 |
07/01/2019 |
| FARIS, JOHN |
TS-NPT807 |
1 |
100.00 |
4147********0136 |
05657D |
07/01/2019 |
| FASICK, HANNAH |
TS-5521 |
1 |
208.97 |
4815********6219 |
105439 |
07/01/2019 |
| FAYE, LAURA |
TS-0259 |
1 |
200.00 |
4388********2047 |
09209C |
07/01/2019 |
| FERNANDEZ, LAURIE |
TS-NPT668 |
1 |
75.00 |
3723*******1007 |
165821 |
07/01/2019 |
| FERRAIOLO, TERYSE |
TS-6114 |
1 |
100.00 |
4388********7442 |
09208D |
07/01/2019 |
| FILER, KATHERINE |
TS-1513 |
1 |
125.00 |
5466********4243 |
72907P |
07/01/2019 |
| FINFER, MICHAEL |
TS-6232 |
1 |
125.00 |
3797*******3009 |
188342 |
07/01/2019 |
| FINLAY, SARAH |
TS-NPT809 |
1 |
100.00 |
4147********7564 |
09215B |
07/01/2019 |
| FISHMAN, MICHAEL |
TS-6335 |
1 |
220.00 |
4147********0962 |
09212D |
07/01/2019 |
| FITTIPALDI, LISA |
TS-6192 |
1 |
200.00 |
3722*******3002 |
107364 |
07/01/2019 |
| FITZGERALD, JANIE |
TS-7065 |
1 |
135.00 |
4342********9872 |
097154 |
07/01/2019 |
| FITZSIMMONS, APRIL |
TS-7242 |
1 |
135.00 |
4342********0805 |
078279 |
07/01/2019 |
| FLEISHMAN, SUSAN |
TS-0276 |
1 |
475.00 |
3727*******1007 |
169476 |
07/01/2019 |
| FONSECA, MICHELLE |
TS-7150 |
1 |
116.00 |
3767*******8015 |
156779 |
07/01/2019 |
| FORNEY, ARTHUR |
TS-5260 |
1 |
275.00 |
3713*******4002 |
195098 |
07/01/2019 |
| FOSTER, BONNIE |
TS-6973 |
1 |
150.00 |
4701********0449 |
105535 |
07/01/2019 |
| FOSTER, KERRY |
TS-NPT703 |
1 |
85.00 |
3717*******7006 |
120009 |
07/01/2019 |
| FOWLER, NATHAN |
TS-NPT735 |
1 |
190.00 |
3713*******1007 |
115732 |
07/01/2019 |
| FRANZEN, JOAN |
TS-5067 |
1 |
160.98 |
3797*******1003 |
137145 |
07/01/2019 |
| FREGIA, JAMES |
TS-7260 |
1 |
305.00 |
3713*******2008 |
124203 |
07/01/2019 |
| FRENK, EMILIO |
TS-6195 |
1 |
180.00 |
4266********1131 |
09217C |
07/01/2019 |
| FROUNJIAN, VINCENT |
TS-6569 |
1 |
100.00 |
5524********2175 |
07005Z |
07/01/2019 |
| FRYDMAN, HOWARD |
TS-5956 |
1 |
115.00 |
4388********2525 |
09219C |
07/01/2019 |
| FURLER, SIA |
TS-6052 |
1 |
225.00 |
3715*******3001 |
126067 |
07/01/2019 |
| GAFFEY, STAN |
TS-7141 |
1 |
150.00 |
4388********4530 |
09223D |
07/01/2019 |
| GALLIGAN, SEAN |
TS-6429 |
1 |
190.00 |
4246********9472 |
09220G |
07/01/2019 |
| GANSTWIG, KARREN |
TS-0304 |
1 |
380.00 |
4306********5637 |
001437 |
07/01/2019 |
| GARCIA, EDUARDO |
TS-NPT760 |
1 |
75.00 |
4815********9610 |
195235 |
07/01/2019 |
| GARRISON, JANET |
TS-1452 |
1 |
180.00 |
4259********1162 |
09223C |
07/01/2019 |
| GAULRAPP, ZETTA |
TS-6772 |
1 |
215.00 |
4246********7432 |
09222G |
07/01/2019 |
| GIDEON, KARIN |
TS-6974 |
1 |
160.00 |
4388********3830 |
09220C |
07/01/2019 |
| GILMORE, KELLY |
TS-5909 |
1 |
100.00 |
3715*******5002 |
163958 |
07/01/2019 |
| GIRARD, JOANNA |
TS-6613 |
1 |
225.00 |
3727*******2001 |
189739 |
07/01/2019 |
| GLASS, HERBERT |
TS-NPT805 |
1 |
85.00 |
4147********6897 |
09228D |
07/01/2019 |
| GLASSMAN, JAMES |
TS-7098 |
1 |
220.00 |
3797*******1002 |
175770 |
07/01/2019 |
| GLEASON, MARK |
TS-6235 |
1 |
240.00 |
4400********0342 |
01121C |
07/01/2019 |
| GOLDMAN, ERIC |
TS-6695 |
1 |
305.00 |
3798*******2009 |
136370 |
07/01/2019 |
| GOLDMAN, JAN |
TS-5762 |
1 |
200.00 |
4264********4720 |
07553D |
07/01/2019 |
| GONZALES, VINCENT |
TS-7066 |
1 |
50.00 |
6011********7647 |
00116B |
07/01/2019 |
| GONZALEZ, EDDIE |
TS-7048 |
1 |
115.00 |
5466********5421 |
73144P |
07/01/2019 |
| GONZALEZ, ILEANA |
TS-NPT939 |
1 |
80.00 |
3737*******4001 |
119497 |
07/01/2019 |
| GOODMAN, CHRISTOPHER |
TS-6396 |
1 |
345.00 |
5466********8493 |
73158P |
07/01/2019 |
| GORDON-ZASLOVE, NANCY |
TS-0348 |
1 |
160.00 |
4388********9119 |
09236C |
07/01/2019 |
| GOTTLIEB, ROBERT |
TS-6699 |
1 |
181.50 |
3767*******5007 |
149098 |
07/01/2019 |
| GRANDERSON, KWAME |
TS-5670 |
1 |
180.00 |
3715*******5013 |
141640 |
07/01/2019 |
| GRAY, HUNTER |
TS-7119 |
1 |
200.00 |
3715*******9009 |
143083 |
07/01/2019 |
| GREEN, RICK |
TS-7156 |
1 |
150.00 |
4266********2948 |
09235B |
07/01/2019 |
| GREENE, KAITLYN |
TS-6073 |
1 |
100.00 |
4342********0119 |
001897 |
07/01/2019 |
| GREISMAN, SAM |
TS-6931 |
1 |
200.00 |
3713*******5017 |
104372 |
07/01/2019 |
| GREY, AMY |
TS-6922 |
1 |
340.25 |
5466********6565 |
73213P |
07/01/2019 |
| GRODAN, ERIC |
TS-5247 |
1 |
199.64 |
5524********2500 |
09305S |
07/01/2019 |
| GROSS, BRADLEY |
TS-5624 |
1 |
125.00 |
3713*******1006 |
140632 |
07/01/2019 |
| GROSS, DIANE |
TS-6573 |
1 |
257.25 |
3717*******2003 |
175432 |
07/01/2019 |
| GUENTHER, GAIL |
TS-6206 |
1 |
100.00 |
5409********8509 |
076212 |
07/01/2019 |
| GUZMAN, MIRANDA |
TS-5777 |
1 |
100.00 |
4815********8245 |
165237 |
07/01/2019 |
| GWIZDALA, JANEK |
TS-6495 |
1 |
451.97 |
4388********7233 |
09241D |
07/01/2019 |
| HA, KIM |
TS-6600 |
1 |
225.00 |
4147********7910 |
09242I |
07/01/2019 |
| HABER, LAUREN |
TS-NPT793 |
1 |
207.98 |
4266********1654 |
09240C |
07/01/2019 |
| HAEUSLER, RITA |
TS-6860 |
1 |
250.00 |
5466********8717 |
73269P |
07/01/2019 |
| HAID, CHARLES |
TS-NPT821 |
1 |
200.00 |
3728*******8006 |
147458 |
07/01/2019 |
| HALAMANDARIS, TRISH |
TS-7054 |
1 |
200.00 |
4147********6162 |
09241I |
07/01/2019 |
| HALEMAN, ROBERT |
TS-2029 |
1 |
255.00 |
3732*******6007 |
169834 |
07/01/2019 |
| HAMPAR, SANDRA |
TS-7318 |
1 |
200.00 |
4856********1142 |
001663 |
07/01/2019 |
| HAN, SAMANTHA |
TS-5478 |
1 |
125.00 |
3725*******1001 |
115389 |
07/01/2019 |
| HAYES, BENJAMIN |
TS-7082 |
1 |
181.80 |
4833********8215 |
085307 |
07/01/2019 |
| HEALY, JOHN |
TS-5482 |
1 |
115.00 |
4400********9367 |
03688D |
07/01/2019 |
| HEBERT, PAULETTE |
TS-0392 |
1 |
225.00 |
4147********1331 |
09250D |
07/01/2019 |
| HEDGES, KATHERINE |
TS-5990 |
1 |
115.00 |
5378********1972 |
09255P |
07/01/2019 |
| HEINBECKER, PETER |
TS-1269 |
1 |
463.49 |
3727*******4000 |
126720 |
07/01/2019 |
| HENIGMAN, KRIS |
TS-6497 |
1 |
225.00 |
4815********2019 |
105637 |
07/01/2019 |
| HENNESSEY, BRIAN |
TS-6386 |
1 |
50.00 |
4833********5684 |
085307 |
07/01/2019 |
| HENRY, SCOTT |
TS-6466 |
1 |
115.00 |
4147********4874 |
09252D |
07/01/2019 |
| HERNANDEZ, MONICA |
TS-7120 |
1 |
225.00 |
3713*******1006 |
120801 |
07/01/2019 |
| HEWETT, JULIE |
TS-NPT763 |
1 |
75.00 |
4474********5547 |
045134 |
07/01/2019 |
| HILDRETH, DONALD |
TS-0172 |
1 |
160.00 |
5466********1042 |
73477S |
07/01/2019 |
| HILL, JASON |
TS-6409 |
1 |
255.00 |
3727*******3004 |
126120 |
07/01/2019 |
| HIRSHLAND, BOB |
TS-7325 |
1 |
25.00 |
4147********7741 |
09259I |
07/01/2019 |
| HOCBINK, JOHN |
TS-7249 |
1 |
150.00 |
4147********1012 |
09260I |
07/01/2019 |
| HOFFMAN, RISA |
TS-7132 |
1 |
210.00 |
3772*******2006 |
182954 |
07/01/2019 |
| HOLT, AARON |
TS-6651 |
1 |
125.00 |
4147********1210 |
09265D |
07/01/2019 |
| HOLT, MARK |
TS-5806 |
1 |
25.00 |
4190********3092 |
601035 |
07/01/2019 |
| HOPE, DAVID |
TS-7181 |
1 |
365.00 |
4003********9757 |
03670G |
07/01/2019 |
| HUFENBECHER, CHRISTINE |
TS-5976 |
1 |
175.00 |
4737********5566 |
032934 |
07/01/2019 |
| HUFFMAN, GLENNA |
TS-5683 |
1 |
115.00 |
5523********1461 |
09269Z |
07/01/2019 |
| HUTCHINGS, TODD |
TS-0187 |
1 |
355.00 |
4100********9427 |
36308D |
07/01/2019 |
| INSALACO, JASON |
TS-6589 |
1 |
135.00 |
4185********7714 |
09260G |
07/01/2019 |
| ISENBERG, LISA |
TS-0188 |
1 |
990.00 |
3795*******1001 |
183310 |
07/01/2019 |
| JACKSON, LISA |
TS-6533 |
1 |
125.00 |
3717*******6004 |
108579 |
07/01/2019 |
| JACOBSEN, LAUREN |
TS-1457 |
1 |
200.00 |
3728*******3002 |
123117 |
07/01/2019 |
| JAY, ALIDA |
TS-6506 |
1 |
135.00 |
5466********3491 |
51524P |
07/01/2019 |
| JIMENEZ, MARIA CRISTINA |
TS-7083 |
1 |
99.00 |
3726*******1022 |
143526 |
07/01/2019 |
| JONASSON, ASTA |
TS-NPT696 |
1 |
85.00 |
4003********7653 |
09273D |
07/01/2019 |
| JONES, RUTH ANN |
TS-5342 |
1 |
135.00 |
4147********5682 |
09267D |
07/01/2019 |
| JULIN, DIANE |
TS-5604 |
1 |
100.00 |
4888********7368 |
06123A |
07/01/2019 |
| KAIRYS SR, CHARLES |
TS-0707 |
1 |
160.00 |
3737*******1008 |
123131 |
07/01/2019 |
| KALANTAR, ART |
TS-7014 |
1 |
125.00 |
5178********0566 |
09282Z |
07/01/2019 |
| KALAYJIAN, TINA |
TS-6108 |
1 |
115.00 |
4427********6352 |
095307 |
07/01/2019 |
| KAMMER, MARION |
TS-0725 |
1 |
200.00 |
4815********1915 |
105736 |
07/01/2019 |
| KANESHIRO, KAYLEE |
TS-7262 |
1 |
135.00 |
4259********7658 |
017324 |
07/01/2019 |
| KARKOUTLY, AMANDA |
TS-6901 |
1 |
135.00 |
4815********3021 |
195538 |
07/01/2019 |
| KARZEN, BROOKE |
TS-6923 |
1 |
160.00 |
4147********8862 |
09271D |
07/01/2019 |
| KAULKIN, ANDREW |
TS-2007 |
1 |
200.00 |
4465********5252 |
001704 |
07/01/2019 |
| KEBODEAUX, KEVIN |
TS-0713 |
1 |
140.00 |
3717*******2002 |
199231 |
07/01/2019 |
| KEEGAN, MARTIN |
TS-1468 |
1 |
200.00 |
4833********2885 |
095307 |
07/01/2019 |
| KELLER, CHRIS |
TS-5126 |
1 |
181.50 |
3717*******3002 |
123508 |
07/01/2019 |
| KELLUM, JOHN |
TS-7231 |
1 |
100.00 |
3792*******1008 |
140375 |
07/01/2019 |
| KERN, KELLY |
TS-5891 |
1 |
240.00 |
4266********3953 |
09276C |
07/01/2019 |
| KIMBALL, PATRICK |
TS-5166 |
1 |
140.00 |
4465********6727 |
001008 |
07/01/2019 |
| KING, SARAH-JANE |
TS-6635 |
1 |
125.00 |
4400********9057 |
01983D |
07/01/2019 |
| KINGREY, SAMUEL |
TS-7210 |
1 |
25.00 |
5414********4101 |
09285Z |
07/01/2019 |
| KIRBY, NED |
TS-7308 |
1 |
360.00 |
3712*******6001 |
130153 |
07/01/2019 |
| KIRSON, SUSAN |
TS-1808 |
1 |
255.00 |
3715*******2009 |
113429 |
07/01/2019 |
| KIRSTON, GARY |
TS-7217 |
1 |
410.00 |
3725*******3004 |
143242 |
07/01/2019 |
| KLAVITER, ELIZABETH |
TS-5300 |
1 |
115.00 |
4266********4724 |
09276B |
07/01/2019 |
| KNECHT, DIANA |
TS-7051 |
1 |
50.00 |
4147********5882 |
09286D |
07/01/2019 |
| KNOLL, DIANA |
TS-0405 |
1 |
115.00 |
4815********0059 |
105938 |
07/01/2019 |
| KNOX, QUINN |
TS-6954 |
1 |
200.00 |
4400********6201 |
01177D |
07/01/2019 |
| KOEHLER, BRET |
TS-6753 |
1 |
200.00 |
6011********5412 |
00142R |
07/01/2019 |
| KOMRAS, HENRIETTA |
TS-6352 |
1 |
125.00 |
3717*******3005 |
165114 |
07/01/2019 |
| KOSARIN, DANNY |
TS-6731 |
1 |
274.99 |
4147********3797 |
04880D |
07/01/2019 |
| KOSKI, ERIK |
TS-7170 |
1 |
135.00 |
4701********9645 |
105833 |
07/01/2019 |
| KRAMER, JONATHAN |
TS-7005 |
1 |
1.50 |
4266********4269 |
09280C |
07/01/2019 |
| KRUGER, BEN |
TS-7134 |
1 |
369.96 |
3792*******2004 |
188141 |
07/01/2019 |
| KUJAWSKI, PETER |
TS-1589 |
1 |
315.00 |
5424********5926 |
74075P |
07/01/2019 |
| KUNG, DAVID |
TS-6820 |
1 |
115.00 |
4147********5532 |
09282C |
07/01/2019 |
| LALLANA, ISABEL |
TS-6984 |
1 |
115.00 |
3772*******3005 |
136144 |
07/01/2019 |
| LAMARCHE, MAURICE |
TS-7127 |
1 |
269.00 |
4264********1958 |
02830D |
07/01/2019 |
| LAMBERT, RICH |
TS-6722 |
1 |
100.00 |
4465********3299 |
001911 |
07/01/2019 |
| LANCASTER, LAURA |
TS-6309 |
1 |
50.00 |
4342********3164 |
054553 |
07/01/2019 |
| LANDAU, DAVID |
TS-3803 |
1 |
50.00 |
4342********4563 |
087738 |
07/01/2019 |
| LANE, KATHLEEN |
TS-6076 |
1 |
100.00 |
4147********7736 |
09292D |
07/01/2019 |
| LANGMAN, MICHAEL |
TS-6005 |
1 |
115.00 |
3712*******1008 |
104450 |
07/01/2019 |
| LARIVIERE, TONYA |
TS-NPT801 |
1 |
100.00 |
3712*******1001 |
158350 |
07/01/2019 |
| LARKIN, BILL |
TS-6389 |
1 |
115.00 |
4100********9313 |
36641D |
07/01/2019 |
| LAW, DEREK |
TS-5501 |
1 |
100.00 |
4815********5340 |
185837 |
07/01/2019 |
| LEE, EDWARD |
TS-6823 |
1 |
100.00 |
3717*******2000 |
100399 |
07/01/2019 |
| LEFKOWITZ, MICHAEL |
TS-NPT964 |
1 |
85.00 |
4388********3117 |
09298D |
07/01/2019 |
| LENHART, KERRY |
TS-7095 |
1 |
243.00 |
5466********6537 |
74242P |
07/01/2019 |
| LEONNET, NATASHA |
TS-1861 |
1 |
125.00 |
3797*******2003 |
182984 |
07/01/2019 |
| LEVINE, JEFFREY |
TS-7096 |
1 |
315.00 |
4147********6882 |
09295D |
07/01/2019 |
| LEVY, GAIL |
TS-7068 |
1 |
140.00 |
4388********7591 |
09295C |
07/01/2019 |
| LIBBY, CHRIS |
TS-7102 |
1 |
200.00 |
3725*******6000 |
103828 |
07/01/2019 |
| LINDSTEDT, PETER |
TS-6067 |
1 |
368.39 |
4815********3784 |
195732 |
07/01/2019 |
| LIPSCOMBE, JULIAN |
TS-6748 |
1 |
150.00 |
4190********6129 |
030640 |
07/01/2019 |
| LLANOS, RICK |
TS-0449 |
1 |
115.00 |
3712*******1005 |
122202 |
07/01/2019 |
| LOCKYER, SEAN |
TS-6215 |
1 |
135.00 |
5466********8634 |
09307P |
07/01/2019 |
| LONG, AARON |
TS-6803 |
1 |
135.00 |
3795*******1009 |
184842 |
07/01/2019 |
| LONG, HAL |
TS-NPT690 |
1 |
101.00 |
3727*******2009 |
106439 |
07/01/2019 |
| LOSS, DEBORAH |
TS-7136 |
1 |
200.00 |
4400********6583 |
03879D |
07/01/2019 |
| LOUIE, NINA |
TS-6937 |
1 |
115.00 |
3717*******5011 |
120884 |
07/01/2019 |
| LOVETT, VANCE |
TS-6606 |
1 |
125.00 |
5145********7903 |
065310 |
07/01/2019 |
| LOWMAN, ED |
TS-0460 |
1 |
320.00 |
5588********3018 |
74367Z |
07/01/2019 |
| LUSTIG, AARON |
TS-7038 |
1 |
280.00 |
4147********0738 |
09298I |
07/01/2019 |
| MACEK, GREGORY |
TS-6338 |
1 |
181.00 |
4147********7995 |
09299D |
07/01/2019 |
| MACK, ALINE |
TS-0466 |
1 |
115.00 |
4147********9013 |
09308C |
07/01/2019 |
| MANDT, DIANA |
TS-NPT533 |
1 |
85.00 |
5466********2200 |
74395P |
07/01/2019 |
| MARCACCI, SHARI |
TS-6672 |
1 |
115.00 |
4815********9931 |
195736 |
07/01/2019 |
| MARGOLIS, ETHAN |
TS-NPT713 |
1 |
78.00 |
4426********1658 |
001033 |
07/01/2019 |
| MARKS, REBECCA |
TS-7286 |
1 |
50.00 |
5466********3934 |
74436P |
07/01/2019 |
| MARRIOTT, GRAHAM |
TS-7239 |
1 |
612.00 |
4400********1878 |
04588D |
07/01/2019 |
| MARSDEN, DEBIE |
TS-1554 |
1 |
180.00 |
3737*******2017 |
179031 |
07/01/2019 |
| MARTINEZ, JIM |
TS-0490 |
1 |
200.00 |
4342********6782 |
029041 |
07/01/2019 |
| MASON, BRANDON |
TS-1176 |
1 |
80.00 |
4246********4786 |
09306G |
07/01/2019 |
| MASTERSON, JORDAN |
TS-6443 |
1 |
180.00 |
3712*******2008 |
188407 |
07/01/2019 |
| MATTES, MICHAEL |
TS-0493 |
1 |
180.00 |
5410********3117 |
74603P |
07/01/2019 |
| MAURO, LILA |
TS-5422 |
1 |
200.00 |
4226********0494 |
09304C |
07/01/2019 |
| MAY, WILLIAM |
TS-7311 |
1 |
251.50 |
3713*******1015 |
147582 |
07/01/2019 |
| MCCORMACK, ERIC |
TS-6528 |
1 |
200.00 |
5466********9426 |
74492P |
07/01/2019 |
| MCCORMICK, NELSON |
TS-6749 |
1 |
25.00 |
3795*******2000 |
127125 |
07/01/2019 |
| MCDONALD, JILL |
TS-0499 |
1 |
100.00 |
3797*******2000 |
108686 |
07/01/2019 |
| MCGUIRE, TIM |
TS-0592 |
1 |
340.00 |
5466********8665 |
74617P |
07/01/2019 |
| MCHALE, TIM |
TS-1696 |
1 |
200.00 |
3772*******1003 |
117062 |
07/01/2019 |
| MCHUGH, REBECCA |
TS-NPT722 |
1 |
100.00 |
4147********9451 |
09319D |
07/01/2019 |
| MCLAURY, ELIZABETH |
TS-0753 |
1 |
115.00 |
5466********5967 |
74631P |
07/01/2019 |
| MCNIFF, TIMOTHY |
TS-6357 |
1 |
165.00 |
4046********8768 |
001748 |
07/01/2019 |
| MCPHEE, PEISHA |
TS-7087 |
1 |
100.00 |
3723*******4005 |
135713 |
07/01/2019 |
| MEACHAM, ALEC |
TS-6629 |
1 |
180.00 |
5424********9262 |
52900B |
07/01/2019 |
| MEADE, ALBERT |
TS-6893 |
1 |
115.00 |
4147********3294 |
001868 |
07/01/2019 |
| MECUK, MATT |
TS-6397 |
1 |
175.00 |
4147********8576 |
09323I |
07/01/2019 |
| MEDICI, JOHN |
TS-7129 |
1 |
100.00 |
3717*******2002 |
194114 |
07/01/2019 |
| MEHR, ELIZABETH |
TS-NPT579 |
1 |
85.00 |
4266********5728 |
09324B |
07/01/2019 |
| MENDEL, DAVID |
TS-7202 |
1 |
247.98 |
4342********6759 |
047826 |
07/01/2019 |
| MENEGAZ, CYNDI |
TS-6201 |
1 |
409.96 |
4465********9120 |
001529 |
07/01/2019 |
| METZ, ANDREA |
TS-7167 |
1 |
225.00 |
4833********4640 |
005307 |
07/01/2019 |
| MEYER, ROBIN |
TS-NPT916 |
1 |
85.00 |
3737*******1018 |
180776 |
07/01/2019 |
| MEYERS, SETH |
TS-6742 |
1 |
129.25 |
4388********0771 |
09325D |
07/01/2019 |
| MICHAEL, EVAN |
TS-7110 |
1 |
204.50 |
3727*******1002 |
166019 |
07/01/2019 |
| MICHAELIS, ROBERT |
TS-6257 |
1 |
270.00 |
5378********2362 |
09338Z |
07/01/2019 |
| MILLSTEIN, ANDREW |
TS-6771 |
1 |
240.00 |
4388********0811 |
09327D |
07/01/2019 |
| MILNER, STACY |
TS-5132 |
1 |
115.00 |
4246********8301 |
09327G |
07/01/2019 |
| MISRAHY, HEIDI |
TS-0763 |
1 |
270.00 |
4465********8376 |
001539 |
07/01/2019 |
| MODUGNO, CAROLYN |
TS-6270 |
1 |
115.00 |
4388********0859 |
09327C |
07/01/2019 |
| MOK, ERIC |
TS-6424 |
1 |
791.00 |
5466********0585 |
74728P |
07/01/2019 |
| MOLINA, ALEX |
TS-0769 |
1 |
200.00 |
3715*******3000 |
104997 |
07/01/2019 |
| MOLL, FRANK |
TS-0594 |
1 |
402.00 |
5588********5522 |
74770J |
07/01/2019 |
| MORENO, SONYA |
TS-0604 |
1 |
180.00 |
3712*******1009 |
196493 |
07/01/2019 |
| MORICONI, ANGIE |
TS-NPT806 |
1 |
90.00 |
4147********8305 |
09329D |
07/01/2019 |
| MOXLEY, LISA |
TS-7223 |
1 |
135.00 |
4430********1833 |
328445 |
07/01/2019 |
| MULGREW, MARK |
TS-7158 |
1 |
200.00 |
3715*******2002 |
108290 |
07/01/2019 |
| MULLER, MALINDA |
TS-6740 |
1 |
135.00 |
4147********0124 |
04668D |
07/01/2019 |
| MURRAY, GAIL |
TS-7227 |
1 |
100.00 |
4388********9798 |
09338C |
07/01/2019 |
| MUTHU, SHARON |
TS-7009 |
1 |
50.00 |
4411********6086 |
015307 |
07/01/2019 |
| NADJARIAN, HOURY |
TS-0620 |
1 |
288.29 |
3727*******2028 |
180045 |
07/01/2019 |
| NANNOS, CHRISTA |
TS-6525 |
1 |
125.00 |
3717*******1019 |
128153 |
07/01/2019 |
| NASSOUR, BRYAN |
TS-5674 |
1 |
295.00 |
4100********9354 |
37197D |
07/01/2019 |
| NELSON, MICHAEL |
TS-6899 |
1 |
115.00 |
4400********6982 |
08510D |
07/01/2019 |
| NELSON, PETER |
TS-7046 |
1 |
200.00 |
3715*******4009 |
119177 |
07/01/2019 |
| NEUFELD, NIKKI |
TS-5853 |
1 |
115.00 |
4266********8757 |
09336A |
07/01/2019 |
| NEWMAN-SMITH, STEPHANIE |
TS-7106 |
1 |
135.00 |
4147********4641 |
09343D |
07/01/2019 |
| NEYENS, PATRICK |
TS-6988 |
1 |
125.00 |
4833********1071 |
015307 |
07/01/2019 |
| NICKERSON, NANCY |
TS-6576 |
1 |
100.00 |
3727*******5008 |
168014 |
07/01/2019 |
| NIXON, DAVID |
TS-5187 |
1 |
115.00 |
4046********1931 |
001963 |
07/01/2019 |
| NORMAN, JONATHAN |
TS-6926 |
1 |
115.00 |
3717*******1020 |
141200 |
07/01/2019 |
| NORRIS, STEPHEN |
TS-6908 |
1 |
285.96 |
4388********6793 |
09339D |
07/01/2019 |
| NUNEZ, CELINA |
TS-6536 |
1 |
100.00 |
4400********6001 |
06460D |
07/01/2019 |
| O HANLON, DIANA |
TS-6155 |
1 |
200.00 |
4342********7330 |
005574 |
07/01/2019 |
| O KANE, DANNY |
TS-6523 |
1 |
146.50 |
4259********5185 |
09366C |
07/01/2019 |
| O MALLEY, MARTIN |
TS-5380 |
1 |
115.00 |
4100********7359 |
37323G |
07/01/2019 |
| OGIER, DANIEL |
TS-6542 |
1 |
200.00 |
4574********1190 |
H85379 |
07/01/2019 |
| OLKIEWICZ, CRAIG |
TS-6083 |
1 |
130.00 |
5218********1382 |
74979Z |
07/01/2019 |
| ONO, DAVID |
TS-6588 |
1 |
130.00 |
4342********2913 |
046783 |
07/01/2019 |
| ONTANON, LOUIS |
TS-NPT721 |
1 |
85.00 |
3713*******2008 |
182468 |
07/01/2019 |
| OSTOJIC, LISKA |
TS-6789 |
1 |
150.00 |
3721*******5004 |
137175 |
07/01/2019 |
| PADILHA, JOSE |
TS-5610 |
1 |
475.17 |
4147********8049 |
09348C |
07/01/2019 |
| PAKFAR, JONATHAN |
TS-NPT728 |
1 |
75.00 |
4246********4065 |
09343G |
07/01/2019 |
| PAPAZIAN, CHRISTIAN |
TS-6994 |
1 |
125.00 |
4147********9157 |
601035 |
07/01/2019 |
| PAPAZIAN, STEVE |
TS-6999 |
1 |
100.00 |
3728*******2003 |
106011 |
07/01/2019 |
| PARIS, ROB |
TS-7097 |
1 |
115.00 |
3715*******4008 |
115845 |
07/01/2019 |
| PARKER-REYNOLDS, VANESSA |
TS-6957 |
1 |
135.00 |
3798*******1004 |
109104 |
07/01/2019 |
| PATRICK, KATHLEEN |
TS-0636 |
1 |
100.00 |
3797*******2006 |
189120 |
07/01/2019 |
| PATTON, ELLEN |
TS-0637 |
1 |
730.00 |
4465********3073 |
001975 |
07/01/2019 |
| PENE YANDLE, NANCY |
TS-0568 |
1 |
255.00 |
3713*******1003 |
129200 |
07/01/2019 |
| PERRY, CYNTHIA |
TS-NPT825 |
1 |
75.00 |
4118********6536 |
09354C |
07/01/2019 |
| PETERSON, JILL |
TS-7003 |
1 |
100.00 |
4266********1054 |
09352B |
07/01/2019 |
| PETROSIAN, KAREN |
TS-6911 |
1 |
150.00 |
4342********1830 |
003004 |
07/01/2019 |
| PETSCHEK, PAUL |
TS-NPT730 |
1 |
115.00 |
4050********2979 |
09358C |
07/01/2019 |
| PIKEN, HARRY |
TS-0648 |
1 |
180.00 |
5424********6396 |
75145P |
07/01/2019 |
| PINTO, BRIJESH |
TS-6826 |
1 |
135.00 |
3795*******1004 |
173857 |
07/01/2019 |
| PODOLINNYY, IGOR |
TS-6019 |
1 |
115.00 |
4357********5824 |
09354A |
07/01/2019 |
| POLANCO, KEN |
TS-1280 |
1 |
280.00 |
3715*******9003 |
168937 |
07/01/2019 |
| PORTREY, GAIL |
TS-1476 |
1 |
17.00 |
4465********8816 |
001984 |
07/01/2019 |
| POSSEREN, DOMINIKA |
TS-6326 |
1 |
115.00 |
3772*******4006 |
149074 |
07/01/2019 |
| POTTER, SHEILA |
TS-6910 |
1 |
145.00 |
4465********0847 |
001781 |
07/01/2019 |
| PRADY, KIRITH |
TS-6868 |
1 |
130.00 |
4226********1172 |
09358D |
07/01/2019 |
| PURCELL, SHANE |
TS-6558 |
1 |
1.50 |
4856********5892 |
001985 |
07/01/2019 |
| PURDON, TORI |
TS-5473 |
1 |
115.00 |
5451********7298 |
00189S |
07/01/2019 |
| PUTCH, JOHN |
TS-6892 |
1 |
100.00 |
5466********6987 |
75215P |
07/01/2019 |
| PYLE, KATE |
TS-6055 |
1 |
330.00 |
4317********1574 |
009834 |
07/01/2019 |
| QUINN, JOHN |
TS-7343 |
1 |
125.00 |
5466********5296 |
75257P |
07/01/2019 |
| RAINEY, KARIN |
TS-0678 |
1 |
180.00 |
4147********7517 |
09365D |
07/01/2019 |
| RAMOS, PHIL |
TS-7199 |
1 |
180.00 |
3767*******1000 |
166902 |
07/01/2019 |
| RANTASUO, JYRKI |
TS-0683 |
1 |
100.00 |
4266********9752 |
09362C |
07/01/2019 |
| RATNER, ELLEN |
TS-NPT943 |
1 |
115.00 |
4400********9754 |
06839D |
07/01/2019 |
| RAYKO, DARIA |
TS-NPT966 |
1 |
25.00 |
4266********9568 |
09361B |
07/01/2019 |
| REDIGER, LISA |
TS-6950 |
1 |
300.00 |
3715*******2006 |
101993 |
07/01/2019 |
| REESE, LAUREL |
TS-7100 |
1 |
206.99 |
5524********6056 |
09367Z |
07/01/2019 |
| REEVES, JAMIE |
TS-0688 |
1 |
100.00 |
3727*******4002 |
125247 |
07/01/2019 |
| REISNER, RICKI |
TS-7282 |
1 |
230.00 |
5524********9539 |
09370Z |
07/01/2019 |
| REPETTO, MARIANA |
TS-5902 |
1 |
25.00 |
4342********2676 |
057846 |
07/01/2019 |
| RESNICK, JASON |
TS-0694 |
1 |
180.00 |
3717*******6004 |
192316 |
07/01/2019 |
| RICCI, SUZANNE |
TS-5651 |
1 |
125.00 |
3715*******1028 |
129898 |
07/01/2019 |
| RICKARD, JOHN |
TS-6218 |
1 |
200.00 |
4388********1970 |
09365C |
07/01/2019 |
| RIDENOUR, EUGENE |
TS-5386 |
1 |
406.50 |
3767*******4004 |
147582 |
07/01/2019 |
| RIEHLE, ANDREA |
TS-7316 |
1 |
135.00 |
4147********2273 |
09371D |
07/01/2019 |
| RIKER, ROBIN |
TS-7131 |
1 |
150.00 |
4179********9243 |
065312 |
07/01/2019 |
| RITTER, TYSON |
TS-6593 |
1 |
25.00 |
3732*******5016 |
179013 |
07/01/2019 |
| ROACH, JIM |
TS-6313 |
1 |
140.00 |
4815********4730 |
195530 |
07/01/2019 |
| ROBBINS, KEN |
TS-7116 |
1 |
300.00 |
4147********9512 |
09377D |
07/01/2019 |
| ROBINSON, JEREMY |
TS-5662 |
1 |
200.00 |
4339********1462 |
07962G |
07/01/2019 |
| ROCHA, KALI |
TS-7008 |
1 |
135.00 |
5595********6757 |
09383P |
07/01/2019 |
| ROGERS, MELISSA |
TS-5548 |
1 |
115.00 |
4264********7657 |
03109D |
07/01/2019 |
| ROMAN, LARA |
TS-NPT215 |
1 |
85.00 |
5234********2374 |
005837 |
07/01/2019 |
| RONANKI, RAJ |
TS-0324 |
1 |
280.00 |
3717*******2000 |
184924 |
07/01/2019 |
| ROOS, SONYA |
TS-NPT959 |
1 |
85.00 |
5466********1943 |
54151P |
07/01/2019 |
| ROSAS, GILBERT |
TS-0327 |
1 |
267.00 |
5491********4084 |
076242 |
07/01/2019 |
| ROSEN, KAREN |
TS-6087 |
1 |
115.00 |
3712*******3006 |
113463 |
07/01/2019 |
| ROSENTHAL, JONATHAN |
TS-6320 |
1 |
200.00 |
3767*******7035 |
133568 |
07/01/2019 |
| ROTHAUSER, ALEX |
TS-7241 |
1 |
115.00 |
4147********4415 |
09390D |
07/01/2019 |
| ROUBEN, JACK |
TS-NPT531 |
1 |
100.00 |
4833********4308 |
025307 |
07/01/2019 |
| RUBIN, RYAN |
TS-6315 |
1 |
200.00 |
3712*******1005 |
141242 |
07/01/2019 |
| RUF, ANDREW |
TS-6060 |
1 |
243.25 |
3795*******1004 |
125135 |
07/01/2019 |
| RUNNELLS, KATHY |
TS-6843 |
1 |
80.00 |
4342********0869 |
072322 |
07/01/2019 |
| RYAN, PAT |
TS-6194 |
1 |
300.00 |
4100********2923 |
37962D |
07/01/2019 |
| SAADEH, DAVID |
TS-6107 |
1 |
180.00 |
3797*******2003 |
111178 |
07/01/2019 |
| SACCO, NICHOLAS |
TS-6794 |
1 |
582.51 |
3767*******9001 |
101865 |
07/01/2019 |
| SAGHEB, NANCY |
TS-5040 |
1 |
125.00 |
4147********6423 |
09384C |
07/01/2019 |
| SALAZAR, AUGUSTO |
TS-6444 |
1 |
225.00 |
4900********2587 |
025307 |
07/01/2019 |
| SALDICK, ADAM |
TS-1208 |
1 |
115.00 |
4147********4425 |
09396D |
07/01/2019 |
| SAMSON, JANE |
TS-5695 |
1 |
125.00 |
3727*******1003 |
160441 |
07/01/2019 |
| SANDOVAL, ANDREW |
TS-1946 |
1 |
100.00 |
4695********3081 |
09392A |
07/01/2019 |
| SANTANA, JESSICA |
TS-NPT944 |
1 |
86.00 |
4833********0623 |
035307 |
07/01/2019 |
| SANTIAGO, JOHNNY |
TS-6692 |
1 |
125.00 |
4474********6528 |
045139 |
07/01/2019 |
| SAVASTA, BRONWYN |
TS-NPT758 |
1 |
85.00 |
5466********8105 |
09393B |
07/01/2019 |
| SAXENA, DAVE |
TS-5910 |
1 |
278.00 |
3727*******1435 |
138736 |
07/01/2019 |
| SCANLON, MARCIA |
TS-0501 |
1 |
235.74 |
5595********7383 |
09399Z |
07/01/2019 |
| SCHAFER, JON |
TS-0503 |
1 |
115.00 |
4856********0909 |
001115 |
07/01/2019 |
| SCHIADA, JILL |
TS-6364 |
1 |
139.50 |
4147********3705 |
09390C |
07/01/2019 |
| SCHULTZ, JOHN |
TS-5108 |
1 |
115.00 |
5424********2199 |
75715P |
07/01/2019 |
| SCOPPA, PEGGY |
TS-5518 |
1 |
200.00 |
4147********9296 |
04731D |
07/01/2019 |
| SCOTT, NAOMI |
TS-6741 |
1 |
150.00 |
4179********2560 |
065313 |
07/01/2019 |
| SCOTT, TONY |
TS-NPT644 |
1 |
247.00 |
3712*******1028 |
107562 |
07/01/2019 |
| SCUTICCHIO, ANTHONY |
TS-0585 |
1 |
225.00 |
3715*******1005 |
103424 |
07/01/2019 |
| SEFAYAN, NICK |
TS-6902 |
1 |
121.50 |
3767*******2002 |
113714 |
07/01/2019 |
| SEPANIAN, ROBERT |
TS-5979 |
1 |
140.00 |
4313********0827 |
03352C |
07/01/2019 |
| SERRANO, JESSICA |
TS-6858 |
1 |
35.00 |
4492********7232 |
075313 |
07/01/2019 |
| SETHI, SIMRAN |
TS-7180 |
1 |
100.00 |
4388********7992 |
09399D |
07/01/2019 |
| SHAMES, MICHAEL |
TS-7178 |
1 |
226.00 |
3779*******1007 |
126648 |
07/01/2019 |
| SHAMMAS, ANN |
TS-NPT731 |
1 |
75.00 |
4226********0071 |
09396C |
07/01/2019 |
| SHAMMAS, RANIA |
TS-6828 |
1 |
417.00 |
3767*******1005 |
191159 |
07/01/2019 |
| SHEARER, BRANDY |
TS-NPT709 |
1 |
89.50 |
4147********8104 |
09406D |
07/01/2019 |
| SHIREY, KATHRYN |
TS-7212 |
1 |
145.00 |
3797*******4002 |
168440 |
07/01/2019 |
| SHOWALTER, MICHAEL |
TS-7253 |
1 |
53.99 |
4121********2901 |
09401A |
07/01/2019 |
| SHULTZ, JOSH |
TS-7276 |
1 |
100.00 |
4342********3687 |
034155 |
07/01/2019 |
| SILVER, KEVIN |
TS-6286 |
1 |
200.00 |
4147********1651 |
09400I |
07/01/2019 |
| SINCLAIR, DANIEL |
TS-5934 |
1 |
201.00 |
4147********7214 |
09402D |
07/01/2019 |
| SINGH, KARAN |
TS-6786 |
1 |
135.00 |
4147********0789 |
09403I |
07/01/2019 |
| SITKER, ERIK |
TS-5962 |
1 |
915.00 |
3712*******2007 |
107270 |
07/01/2019 |
| SKALA, CHAD |
TS-7234 |
1 |
88.00 |
4833********8006 |
035307 |
07/01/2019 |
| SMITH, GAMILA |
TS-7229 |
1 |
200.00 |
3727*******1004 |
141246 |
07/01/2019 |
| SMITH, MARISA |
TS-6509 |
1 |
200.00 |
3712*******1000 |
182331 |
07/01/2019 |
| SMITH, SEAN-MICHAEL |
TS-6149 |
1 |
113.00 |
5148********9601 |
09411P |
07/01/2019 |
| SMITH, SUSAN LEE |
TS-0521 |
1 |
135.00 |
4270********4557 |
001808 |
07/01/2019 |
| SMITH, TINA |
TS-6822 |
1 |
100.00 |
3727*******1007 |
102329 |
07/01/2019 |
| SNOW, NICHOLAS |
TS-6608 |
1 |
255.00 |
4246********2302 |
09411G |
07/01/2019 |
| SPAULDING, DANIEL |
TS-0523 |
1 |
200.00 |
3797*******2008 |
160626 |
07/01/2019 |
| SPIEGEL, JEREMY |
TS-6356 |
1 |
115.00 |
4867********8735 |
045307 |
07/01/2019 |
| STAHELI, JOSHUA |
TS-6724 |
1 |
100.00 |
5466********4337 |
76174P |
07/01/2019 |
| STEENSLAND, MELANIE |
TS-1315 |
1 |
200.00 |
3713*******2033 |
168608 |
07/01/2019 |
| STEFANIDIS, CHRISTOPHER |
TS-6158 |
1 |
100.00 |
4388********0767 |
09420C |
07/01/2019 |
| STERLING, THERESA |
TS-5570 |
1 |
186.25 |
4388********2918 |
09418C |
07/01/2019 |
| STOLL, LORI |
TS-NPT762 |
1 |
90.00 |
5466********7856 |
76077P |
07/01/2019 |
| STONESTREET, ERIC |
TS-6874 |
1 |
250.00 |
3767*******3004 |
164384 |
07/01/2019 |
| STOWERS, SAL |
TS-6800 |
1 |
116.00 |
5178********5113 |
09425Z |
07/01/2019 |
| STRAHL, ALESSANDRA |
TS-6020 |
1 |
115.00 |
3725*******3006 |
146646 |
07/01/2019 |
| STRAKA, CHRISTIAN |
TS-6330 |
1 |
10.00 |
4147********2203 |
09419C |
07/01/2019 |
| STREITFELD, SCOTT |
TS-0786 |
1 |
175.00 |
4100********9559 |
38435G |
07/01/2019 |
| STRENN, MARY |
TS-6341 |
1 |
284.00 |
5466********0015 |
76202P |
07/01/2019 |
| SULLIVAN, AMY |
TS-6981 |
1 |
135.00 |
4147********9286 |
09423C |
07/01/2019 |
| SULLIVANT, ROSEMARY |
TS-1290 |
1 |
330.00 |
5466********3243 |
54804P |
07/01/2019 |
| SWAILES, KRISTY |
TS-5515 |
1 |
180.00 |
4264********0257 |
05787D |
07/01/2019 |
| SWEARENGIN, CHRIS |
TS-5970 |
1 |
180.00 |
5466********3406 |
76216P |
07/01/2019 |
| TACORIAN, HAIG |
TS-7245 |
1 |
150.00 |
3715*******6007 |
124469 |
07/01/2019 |
| TAFOYA, MYRNA |
TS-6183 |
1 |
100.00 |
4114********7513 |
09421A |
07/01/2019 |
| TAMUSAITIS, JOE |
TS-6959 |
1 |
150.00 |
4388********1922 |
09422D |
07/01/2019 |
| TANG, DAN |
TS-6804 |
1 |
335.00 |
4147********0157 |
09421C |
07/01/2019 |
| TAUB, BRUCE |
TS-7247 |
1 |
25.00 |
3717*******3006 |
187761 |
07/01/2019 |
| TETER, JENNIFER |
TS-6998 |
1 |
116.50 |
4388********5109 |
09424C |
07/01/2019 |
| THOMAS, CHRISTOPHER |
TS-0534 |
1 |
300.00 |
4108********6538 |
012114 |
07/01/2019 |
| THOMAS, DAVID |
TS-6333 |
1 |
115.00 |
4147********5194 |
09426C |
07/01/2019 |
| THOMAS, STAN |
TS-6782 |
1 |
135.00 |
3767*******2003 |
121720 |
07/01/2019 |
| THOMAS, TROY |
TS-6690 |
1 |
135.00 |
4147********9355 |
09427C |
07/01/2019 |
| TIRINNANZI, FIORENZO |
TS-0698 |
1 |
180.00 |
3717*******1011 |
117106 |
07/01/2019 |
| TOMLINSON, ERIN |
TS-6464 |
1 |
135.00 |
4147********7356 |
09430C |
07/01/2019 |
| TRAPP, WYATT |
TS-6872 |
1 |
150.00 |
3715*******3009 |
127984 |
07/01/2019 |
| TRONSON, JOHN |
TS-0411 |
1 |
50.00 |
4147********4678 |
001830 |
07/01/2019 |
| TRONSON, STEVE |
TS-5893 |
1 |
50.00 |
3732*******5000 |
129968 |
07/01/2019 |
| TROSTER, GAVIN |
TS-0096 |
1 |
115.00 |
5466********6194 |
76271P |
07/01/2019 |
| TSATURYAN, YERVAND |
TS-7174 |
1 |
139.50 |
3715*******4005 |
115406 |
07/01/2019 |
| TUMANYAN, GRAIR |
TS-0879 |
1 |
118.10 |
5586********4892 |
00115E |
07/01/2019 |
| VAILLANCOURT, LINDSEY |
TS-6919 |
1 |
115.00 |
4833********5385 |
045307 |
07/01/2019 |
| VALENTINE, JAMES |
TS-0539 |
1 |
443.23 |
3792*******1005 |
164745 |
07/01/2019 |
| VAN DEN HURK, ROBERT |
TS-0091 |
1 |
375.00 |
3772*******2009 |
163013 |
07/01/2019 |
| VAN HEERTUM, RICHARD |
TS-6955 |
1 |
200.00 |
5115********7511 |
016103 |
07/01/2019 |
| VEGA, FAVIOLA |
TS-5886 |
1 |
115.00 |
5262********2124 |
190900 |
07/01/2019 |
| VENNI, MATTIA |
TS-7160 |
1 |
250.00 |
3712*******3006 |
190871 |
07/01/2019 |
| VIGON, TIM |
TS-7135 |
1 |
315.00 |
4388********1584 |
09440C |
07/01/2019 |
| VRADENBURG, TODD |
TS-5784 |
1 |
100.00 |
4802********6503 |
094510 |
07/01/2019 |
| WALKER, ALEXIS |
TS-7049 |
1 |
25.00 |
4474********7064 |
045140 |
07/01/2019 |
| WALKER, BILL |
TS-7275 |
1 |
555.00 |
5523********9344 |
001986 |
07/01/2019 |
| WAMPLER, HOLLY |
TS-6913 |
1 |
525.00 |
3712*******1012 |
107712 |
07/01/2019 |
| WANG, JASON |
TS-1887 |
1 |
240.00 |
4147********4059 |
09445D |
07/01/2019 |
| WANNER, BETSY |
TS-7147 |
1 |
225.00 |
3715*******4001 |
149671 |
07/01/2019 |
| WATT, TOMMY |
TS-5846 |
1 |
100.00 |
4400********2485 |
04519D |
07/01/2019 |
| WATTS, DAVE |
TS-5257 |
1 |
2.75 |
5589********7727 |
76521Z |
07/01/2019 |
| WAWRO, MICHAEL |
TS-6189 |
1 |
135.00 |
4342********7606 |
004421 |
07/01/2019 |
| WEAVER, DENNIS |
TS-6285 |
1 |
115.00 |
3715*******1003 |
167225 |
07/01/2019 |
| WEIDENFELD, NICK |
TS-6726 |
1 |
285.00 |
3772*******8009 |
120681 |
07/01/2019 |
| WEILUND, JONAH |
TS-6883 |
1 |
125.00 |
4147********6484 |
09448D |
07/01/2019 |
| WEINER, HOWARD |
TS-0548 |
1 |
115.00 |
5466********3518 |
76535P |
07/01/2019 |
| WEIR, MEREDITH |
TS-6499 |
1 |
44.00 |
4474********2223 |
045141 |
07/01/2019 |
| WETZEL, CHACE |
TS-6991 |
1 |
250.00 |
4147********3282 |
09446D |
07/01/2019 |
| WEXLER, RONNIE |
TS-7031 |
1 |
115.00 |
4147********5262 |
09453C |
07/01/2019 |
| WICKERSHAM, EMILY |
TS-6471 |
1 |
200.00 |
3712*******1006 |
106005 |
07/01/2019 |
| WILLIAMS, CHARLES |
TS-7185 |
1 |
50.00 |
4266********7751 |
09450D |
07/01/2019 |
| WILLIAMS, FRANK |
TS-6586 |
1 |
115.00 |
4388********3377 |
09452C |
07/01/2019 |
| WILLIAMS, PATRICK |
TS-5550 |
1 |
237.98 |
3727*******1005 |
186448 |
07/01/2019 |
| WILLIAMS, RYAN |
TS-7125 |
1 |
457.98 |
4147********9456 |
09452C |
07/01/2019 |
| WINICK, RAPHAEL |
TS-5150 |
1 |
195.00 |
4046********7623 |
001002 |
07/01/2019 |
| WOHL, ARNIE |
TS-6342 |
1 |
255.00 |
4744********0811 |
195930 |
07/01/2019 |
| WOLF, RENEE |
TS-0560 |
1 |
115.00 |
6011********9980 |
00136B |
07/01/2019 |
| WONG, NANCY |
TS-NPT566 |
1 |
85.00 |
5396********5636 |
T8679W |
07/01/2019 |
| WOODS, DYLAN |
TS-7140 |
1 |
270.00 |
3767*******4015 |
179892 |
07/01/2019 |
| WRIGHT, ROBERT |
TS-6401 |
1 |
500.00 |
5528********7036 |
08857Q |
07/01/2019 |
| WU-BUSTAMANTE, LOUISE |
TS-7093 |
1 |
225.00 |
4246********6425 |
09458G |
07/01/2019 |
| YADRICK, MARTIN |
TS-NPT170 |
1 |
85.00 |
3713*******3009 |
141664 |
07/01/2019 |
| YASSINZADEH, YASSAMAN |
TS-1788 |
1 |
115.00 |
4833********6333 |
055307 |
07/01/2019 |
| YAZDANI-ARAZI, ARASH |
TS-5727 |
1 |
752.50 |
3767*******5006 |
121667 |
07/01/2019 |
| YEE, RAY |
TS-6057 |
1 |
180.00 |
4147********8536 |
09457I |
07/01/2019 |
| ZABAR, RACHEL |
TS-5214 |
1 |
267.00 |
3717*******8006 |
144182 |
07/01/2019 |
| ZBORNAK, SHELLEY |
TS-6353 |
1 |
100.00 |
3717*******3011 |
123021 |
07/01/2019 |
| ZINE, CHRISTOPHER |
TS-6473 |
1 |
70.00 |
4100********7844 |
38865D |
07/01/2019 |
| ZUPANCIC, DEAN |
TS-0806 |
1 |
180.00 |
4147********5210 |
09459D |
07/01/2019 |
| ZYGMONT, THOMAS |
TS-6227 |
1 |
180.00 |
4900********1787 |
055307 |
07/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 175 |
American Express |
33871.89 |
| 98 |
MasterCard |
18100.45 |
| 277 |
Visa |
46333.27 |
| 5 |
Discover |
741.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
99047.07 |