Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMS, MARJORIE |
TS-6046 |
1 |
115.00 |
3797*******1000 |
180255 |
08/01/2019 |
| ABRAMS, LINDA |
TS-6891 |
1 |
302.98 |
3797*******6004 |
101623 |
08/01/2019 |
| ADLHOCH, BRUCE |
TS-7194 |
1 |
150.00 |
4003********2411 |
08512G |
08/01/2019 |
| AIKEN, EMILY |
TS-0008 |
1 |
266.98 |
3713*******3007 |
192096 |
08/01/2019 |
| AJAKWE, REGINALD |
TS-6422 |
1 |
250.00 |
3767*******4006 |
129385 |
08/01/2019 |
| ALAN, DORIAN |
TS-7280 |
1 |
200.00 |
3717*******5009 |
164519 |
08/01/2019 |
| ALAVI, ALI |
TS-7296 |
1 |
135.00 |
3713*******1005 |
105921 |
08/01/2019 |
| ALAZRAQUI, CARLOS |
TS-0012 |
1 |
130.00 |
4246********9315 |
09794G |
08/01/2019 |
| ALIAFGERAD, AZAM |
TS-7143 |
1 |
125.00 |
5262********2788 |
966589 |
08/01/2019 |
| ALLISON, CHRIS |
TS-6322 |
1 |
255.00 |
3715*******1001 |
106826 |
08/01/2019 |
| ALSPAUGH, LANCE |
TS-6336 |
1 |
115.00 |
5528********1149 |
098017 |
08/01/2019 |
| ALTIERI, ELIZABETH |
TS-0398 |
1 |
183.00 |
5403********1263 |
065326 |
08/01/2019 |
| ALTIERI, JOHN |
TS-0911 |
1 |
221.50 |
4259********0328 |
054291 |
08/01/2019 |
| AMIRMOAZZAMI, SOHEIL |
TS-7293 |
1 |
125.00 |
3715*******1014 |
192991 |
08/01/2019 |
| ANDERSON, HOPE |
TS-6173 |
1 |
125.00 |
4147********4589 |
09797D |
08/01/2019 |
| ANDERSON, LORI |
TS-6961 |
1 |
324.00 |
4147********2912 |
01892D |
08/01/2019 |
| ANGULO, ERMINIA |
TS-7030 |
1 |
125.00 |
3767*******1023 |
115597 |
08/01/2019 |
| ARCIA, JOHN |
TS-5828 |
1 |
115.00 |
4147********4103 |
09799D |
08/01/2019 |
| ARICCO, VINCENT |
TS-6451 |
1 |
115.00 |
4046********2842 |
035825 |
08/01/2019 |
| ARTMONT, CANDY |
TS-6970 |
1 |
135.00 |
3715*******1009 |
102883 |
08/01/2019 |
| ARUTUNIAN, TIGRAN |
TS-0040 |
1 |
115.00 |
3715*******1005 |
125101 |
08/01/2019 |
| ASRYAN, GOR |
TS-6848 |
1 |
25.00 |
5121********8136 |
00193B |
08/01/2019 |
| BAER, CHRIS |
TS-7173 |
1 |
35.00 |
5378********0472 |
09810Z |
08/01/2019 |
| BAER, STEVEN |
TS-0051 |
1 |
115.00 |
5329********6161 |
04086Z |
08/01/2019 |
| BAILEY, MELISSA |
TS-6348 |
1 |
105.00 |
4730********7068 |
030770 |
08/01/2019 |
| BAKER, ELIZABETH |
TS-6808 |
1 |
135.00 |
4474********6532 |
045152 |
08/01/2019 |
| BALDWIN, LISA |
TS-6381 |
1 |
115.00 |
4695********2572 |
09808B |
08/01/2019 |
| BARIUS, CLAUDETTE |
TS-NPT814 |
1 |
85.00 |
3715*******6008 |
188812 |
08/01/2019 |
| BARON, MATTHEW |
TS-6407 |
1 |
125.00 |
4147********3377 |
09811D |
08/01/2019 |
| BARRETT, KATIE |
TS-7105 |
1 |
135.00 |
6011********0146 |
00187R |
08/01/2019 |
| BATZOFIN, STEVEN |
TS-7019 |
1 |
25.00 |
4802********0060 |
098101 |
08/01/2019 |
| BAUER, CHRIS |
TS-5564 |
1 |
100.00 |
4388********8066 |
09808C |
08/01/2019 |
| BAUER, LUCY |
TS-7255 |
1 |
135.00 |
4782********4359 |
075307 |
08/01/2019 |
| BECKER, STEPHEN |
TS-7124 |
1 |
255.00 |
5466********1610 |
75915P |
08/01/2019 |
| BENNETT, WILLIAM |
TS-7244 |
1 |
135.00 |
5491********9488 |
056364 |
08/01/2019 |
| BERNARD, KESIME |
TS-6829 |
1 |
135.00 |
4117********2729 |
135837 |
08/01/2019 |
| BERNSTEIN, BARRIE |
TS-NPT813 |
1 |
75.00 |
3715*******7006 |
147155 |
08/01/2019 |
| BERRY, JEFF |
TS-2011 |
1 |
200.00 |
4900********6766 |
075307 |
08/01/2019 |
| BHARGAVA, APARNA |
TS-6683 |
1 |
280.00 |
5466********1627 |
76040P |
08/01/2019 |
| BHASKER, JEFF |
TS-6884 |
1 |
255.00 |
3767*******1007 |
128901 |
08/01/2019 |
| BIAMON, CYNTHIA |
TS-2013 |
1 |
125.00 |
3717*******3008 |
167399 |
08/01/2019 |
| BIERS, CHARLES |
TS-6086 |
1 |
90.00 |
3717*******1009 |
154596 |
08/01/2019 |
| BIERS, MARY |
TS-5070 |
1 |
90.00 |
3719*******2004 |
144204 |
08/01/2019 |
| BIERS-MELCHER, AMANDA |
TS-6680 |
1 |
115.00 |
3710*******9009 |
123896 |
08/01/2019 |
| BISCHOFF, MELANIE |
TS-1242 |
1 |
90.00 |
3728*******5002 |
168987 |
08/01/2019 |
| BLALOCK, PAUL |
TS-7251 |
1 |
135.00 |
4833********0339 |
075307 |
08/01/2019 |
| BLANGIARDI, BARBARA |
TS-5376 |
1 |
115.00 |
5466********8969 |
76151P |
08/01/2019 |
| BLINCOE, BRENDON |
TS-7355 |
1 |
160.00 |
5466********5210 |
76165P |
08/01/2019 |
| BLUMBERG, CARLY |
TS-6040 |
1 |
211.97 |
6011********2211 |
00108R |
08/01/2019 |
| BOCK, AARON |
TS-7326 |
1 |
85.00 |
4246********3625 |
09822G |
08/01/2019 |
| BOHRNELL, CASEY |
TS-7254 |
1 |
150.00 |
4246********4370 |
09825G |
08/01/2019 |
| BOLES, ROBERT |
TS-6842 |
1 |
135.00 |
4492********1933 |
075327 |
08/01/2019 |
| BOLLER, JENNIFER |
TS-0034 |
1 |
100.00 |
5396********1196 |
76206P |
08/01/2019 |
| BONHOMME, NOELLE |
TS-5154 |
1 |
50.00 |
5466********4709 |
76248P |
08/01/2019 |
| BORTZ, DANIEL |
TS-0078 |
1 |
115.00 |
4815********6414 |
165230 |
08/01/2019 |
| BOUTON, LENA |
TS-6779 |
1 |
281.89 |
4003********1396 |
09833D |
08/01/2019 |
| BOYD, BLAKE |
TS-0630 |
1 |
115.00 |
5466********1324 |
76318P |
08/01/2019 |
| BOYD, JENNA |
TS-5556 |
1 |
183.99 |
3797*******1008 |
166834 |
08/01/2019 |
| BOYER, GEORGE |
TS-6530 |
1 |
125.00 |
4147********0613 |
09828D |
08/01/2019 |
| BOYLE, JOHN |
TS-NPT924 |
1 |
175.00 |
4179********8586 |
601035 |
08/01/2019 |
| BRAIN, JULIAN |
TS-0098 |
1 |
180.00 |
5466********8858 |
76345P |
08/01/2019 |
| BRAMSON, STEVEN |
TS-NPT767 |
1 |
135.00 |
4147********8941 |
09832D |
08/01/2019 |
| BRANCA, LINDA |
TS-5457 |
1 |
115.00 |
5466********7833 |
76359Y |
08/01/2019 |
| BREIMER, STEPHEN |
TS-7250 |
1 |
115.00 |
5466********6805 |
76332P |
08/01/2019 |
| BRICKEN, BRADFORD |
TS-6603 |
1 |
447.00 |
4147********3143 |
601035 |
08/01/2019 |
| BRIGHTON, JAMES |
TS-7289 |
1 |
100.00 |
4266********2692 |
09829C |
08/01/2019 |
| BROWN, ANDREA |
TS-6674 |
1 |
368.99 |
4388********9724 |
09832D |
08/01/2019 |
| BROWN, SAM |
TS-5896 |
1 |
180.00 |
3767*******5007 |
189054 |
08/01/2019 |
| BROWN, SARAH |
TS-7128 |
1 |
135.00 |
5392********5405 |
60103Z |
08/01/2019 |
| BRUNKOW, TOM |
TS-6763 |
1 |
100.00 |
5524********3929 |
09839Z |
08/01/2019 |
| BUCALO, LOUIS |
TS-7350 |
1 |
350.00 |
3712*******9009 |
188178 |
08/01/2019 |
| BURKE, MICHELE |
TS-7163 |
1 |
135.00 |
4147********8276 |
09831C |
08/01/2019 |
| BUTLER, LEAH |
TS-7069 |
1 |
25.00 |
4474********0341 |
045153 |
08/01/2019 |
| BUTLER, LINDSAY |
TS-5982 |
1 |
115.00 |
5466********5726 |
76401P |
08/01/2019 |
| CALNON, DAVE |
TS-0117 |
1 |
3.00 |
3728*******9002 |
146815 |
08/01/2019 |
| CANETTY, FARI |
TS-0120 |
1 |
200.00 |
5588********0068 |
76443C |
08/01/2019 |
| CAPPS, CHRISTINA |
TS-6956 |
1 |
135.00 |
4147********6387 |
06217D |
08/01/2019 |
| CARDENAS, CHARISSE |
TS-7301 |
1 |
25.00 |
4147********1200 |
09837C |
08/01/2019 |
| CARR, BRIAN |
TS-7353 |
1 |
405.99 |
3712*******1002 |
147838 |
08/01/2019 |
| CARROLL, KELLY |
TS-6393 |
1 |
135.00 |
4833********5590 |
085307 |
08/01/2019 |
| CASEY, DAVID |
TS-7220 |
1 |
300.00 |
4100********9519 |
31656G |
08/01/2019 |
| CASTON, JOSEPH |
TS-5224 |
1 |
219.50 |
4000********6054 |
874495 |
08/01/2019 |
| CHAMBERLAIN, CHARLOTTE |
TS-7288 |
1 |
135.00 |
5466********5006 |
76540P |
08/01/2019 |
| CHAMBERLAIN, JEN |
TS-5084 |
1 |
220.00 |
4400********0977 |
09082D |
08/01/2019 |
| CHAMBERS, JENNIFER |
TS-7200 |
1 |
450.00 |
3713*******2006 |
146781 |
08/01/2019 |
| CHANG, JENNIFER |
TS-NPT677 |
1 |
175.00 |
4147********7558 |
09847D |
08/01/2019 |
| CHAPMAN, MATTHEW |
TS-7045 |
1 |
307.97 |
4259********3227 |
073550 |
08/01/2019 |
| CHARETTE, CYNTHIA |
TS-7153 |
1 |
100.00 |
3791*******1003 |
196630 |
08/01/2019 |
| CHASIN, ROBERT |
TS-NPT536 |
1 |
75.00 |
4815********6016 |
195430 |
08/01/2019 |
| CHERUBINI, ANNA |
TS-7067 |
1 |
50.00 |
4342********7889 |
067471 |
08/01/2019 |
| CHISHOLM, JOHN |
TS-5817 |
1 |
318.25 |
4400********4302 |
05515D |
08/01/2019 |
| CHO, BEN |
TS-NPT780 |
1 |
100.00 |
4400********0914 |
09082C |
08/01/2019 |
| CHOCK, MICHAEL |
TS-5135 |
1 |
115.00 |
3717*******2015 |
106166 |
08/01/2019 |
| CHRISMAN, CAROLYN |
TS-6134 |
1 |
475.00 |
4264********5768 |
04303D |
08/01/2019 |
| CHRISTIAN, NAN |
TS-6390 |
1 |
225.00 |
4100********5481 |
31781C |
08/01/2019 |
| CIMBER, MATT |
TS-6260 |
1 |
193.50 |
5368********3099 |
01246P |
08/01/2019 |
| CLIVER, MOLLIE |
TS-6920 |
1 |
354.99 |
4270********9678 |
001578 |
08/01/2019 |
| COHEN, ERIN |
TS-6746 |
1 |
50.00 |
3712*******1000 |
119099 |
08/01/2019 |
| COLDEN, CURTIS |
TS-6852 |
1 |
125.00 |
5474********6161 |
02751G |
08/01/2019 |
| COLLIN, ADRIANA |
TS-7088 |
1 |
225.00 |
3797*******1004 |
132994 |
08/01/2019 |
| COLLINS, BRIAN |
TS-6965 |
1 |
115.00 |
4465********8289 |
001631 |
08/01/2019 |
| COLLINS, CHAD |
TS-5574 |
1 |
100.00 |
3798*******1008 |
188170 |
08/01/2019 |
| CONNELL, ANA |
TS-6487 |
1 |
180.00 |
4046********5757 |
001626 |
08/01/2019 |
| CONRAD, JON |
TS-0145 |
1 |
115.00 |
5466********8486 |
76693P |
08/01/2019 |
| CONSTANTZ, ROBERT |
TS-6596 |
1 |
200.00 |
5466********7455 |
76762Y |
08/01/2019 |
| COOPER, TAMI |
TS-6818 |
1 |
707.98 |
5466********5943 |
76735P |
08/01/2019 |
| CORCORAN, MICHAEL |
TS-NPT918 |
1 |
25.00 |
3767*******4003 |
191916 |
08/01/2019 |
| CORDNER, TOM |
TS-0150 |
1 |
200.00 |
4147********2138 |
00034D |
08/01/2019 |
| CORNGOLD, JORDAN |
TS-6716 |
1 |
587.49 |
5262********1132 |
613800 |
08/01/2019 |
| COSTON, ADDISON |
TS-7347 |
1 |
135.00 |
4586********8997 |
H78913 |
08/01/2019 |
| CRAMER, NICOLE |
TS-6814 |
1 |
100.00 |
5409********2284 |
036299 |
08/01/2019 |
| CRESPO, EDDIE |
TS-0989 |
1 |
72.18 |
3712*******1006 |
123701 |
08/01/2019 |
| CRICHTON, HANNAH |
TS-1759 |
1 |
145.00 |
4147********4326 |
04546C |
08/01/2019 |
| CRONYN, LORI |
TS-6404 |
1 |
125.00 |
4639********2639 |
001591 |
08/01/2019 |
| CULLEN, RICK |
TS-0167 |
1 |
665.00 |
4388********3049 |
09857D |
08/01/2019 |
| CURRY, JANE |
TS-0168 |
1 |
120.00 |
3746*******3988 |
849494 |
08/01/2019 |
| CUSUMANO, TINA |
TS-6887 |
1 |
100.00 |
4147********9932 |
09860I |
08/01/2019 |
| CUTFORTH, DAN |
TS-0169 |
1 |
115.00 |
4259********5301 |
09864I |
08/01/2019 |
| DA SILVA, PAUL |
TS-0208 |
1 |
115.00 |
5410********6811 |
76860B |
08/01/2019 |
| DAMIANO, JOE |
TS-NPT812 |
1 |
75.00 |
4147********7944 |
09862D |
08/01/2019 |
| DAMUDAR, AMITESH |
TS-5011 |
1 |
186.24 |
3797*******1027 |
129969 |
08/01/2019 |
| DANGER, STACEY |
TS-6907 |
1 |
25.00 |
3798*******1003 |
108786 |
08/01/2019 |
| DARNELL, MIKE |
TS-6208 |
1 |
275.46 |
4195********5168 |
001519 |
08/01/2019 |
| DASHUT, JOEY |
TS-6531 |
1 |
163.99 |
4802********0612 |
026577 |
08/01/2019 |
| DAVIDSON, GINA |
TS-6251 |
1 |
340.00 |
4388********6784 |
09867C |
08/01/2019 |
| DE LARA, MICHAEL |
TS-6989 |
1 |
200.00 |
4147********2491 |
09866D |
08/01/2019 |
| DECANDIA, MARYANNE |
TS-6354 |
1 |
125.00 |
3725*******3004 |
138304 |
08/01/2019 |
| DECTER, BEN |
TS-6511 |
1 |
125.00 |
5524********3549 |
09869P |
08/01/2019 |
| DEES, KEVIN |
TS-6977 |
1 |
1.00 |
3727*******2007 |
141010 |
08/01/2019 |
| DEGAN, JILL |
TS-6434 |
1 |
115.00 |
5466********0165 |
76929P |
08/01/2019 |
| DEGRUSHE, MATT |
TS-5593 |
1 |
180.00 |
3723*******2001 |
167630 |
08/01/2019 |
| DEMPSEY, BOB |
TS-5087 |
1 |
116.00 |
5424********5819 |
76943P |
08/01/2019 |
| DES GROSEILLERS, LUC |
TS-0975 |
1 |
180.00 |
4465********4111 |
001301 |
08/01/2019 |
| DEVITA, LENORE |
TS-0227 |
1 |
115.00 |
3767*******4009 |
161166 |
08/01/2019 |
| DEY, AMIT |
TS-6863 |
1 |
284.38 |
3713*******2000 |
111671 |
08/01/2019 |
| DIAMOND, DAVID |
TS-5213 |
1 |
264.99 |
5466********4495 |
76985P |
08/01/2019 |
| DMYTRYK, LINDA |
TS-6111 |
1 |
100.00 |
4246********6984 |
09874G |
08/01/2019 |
| DODI, MONICA |
TS-7221 |
1 |
50.00 |
3715*******6006 |
120320 |
08/01/2019 |
| DOORN, MATIAS |
TS-5450 |
1 |
200.00 |
3743*******2647 |
332781 |
08/01/2019 |
| DORAN, DANIEL |
TS-1144 |
1 |
172.60 |
4400********1862 |
00413D |
08/01/2019 |
| DOTY, GEORGE |
TS-7341 |
1 |
250.00 |
4400********0509 |
09200D |
08/01/2019 |
| DRYMON, DEREK |
TS-7236 |
1 |
162.75 |
5474********8839 |
05181G |
08/01/2019 |
| DUNST, CHRISTIAN |
TS-6566 |
1 |
175.00 |
3767*******3007 |
196395 |
08/01/2019 |
| DUTKA, STEPHEN |
TS-5810 |
1 |
100.00 |
5466********6571 |
77179P |
08/01/2019 |
| DWYER, TRACY |
TS-6700 |
1 |
125.00 |
5466********7884 |
77152P |
08/01/2019 |
| DYE, BOBBI |
TS-6490 |
1 |
50.00 |
3713*******5000 |
126162 |
08/01/2019 |
| EASTON, JOANNA |
TS-0266 |
1 |
115.00 |
4301********8228 |
09882C |
08/01/2019 |
| EATON, DIANE |
TS-6236 |
1 |
100.00 |
4264********9490 |
08766B |
08/01/2019 |
| EHRENBERG, BENJAMIN |
TS-7013 |
1 |
115.00 |
5466********7060 |
77221P |
08/01/2019 |
| ELEN, MARNI |
TS-6980 |
1 |
100.00 |
3767*******2024 |
106628 |
08/01/2019 |
| ELLIOTT, BROOKE |
TS-7184 |
1 |
25.00 |
4802********9786 |
098908 |
08/01/2019 |
| ELLIOTT, SHARON |
TS-5207 |
1 |
255.00 |
4342********2188 |
095195 |
08/01/2019 |
| ELLMAN, NADINE |
TS-7214 |
1 |
152.50 |
5424********2889 |
77207P |
08/01/2019 |
| EMERZIAN, MATTHEW |
TS-5667 |
1 |
348.35 |
4342********2041 |
071862 |
08/01/2019 |
| EVANS, ALEXANDRA |
TS-6968 |
1 |
203.99 |
3798*******1007 |
140579 |
08/01/2019 |
| EVANS, KRIS |
TS-7071 |
1 |
35.00 |
5466********0202 |
09895Z |
08/01/2019 |
| FABRIZI, LARRY |
TS-6448 |
1 |
180.00 |
5524********0492 |
09894Z |
08/01/2019 |
| FACCHETTI, ADRIANOS |
TS-5492 |
1 |
130.00 |
5108********8572 |
065330 |
08/01/2019 |
| FARIS, JOHN |
TS-NPT807 |
1 |
100.00 |
4147********0136 |
06310D |
08/01/2019 |
| FASICK, HANNAH |
TS-5521 |
1 |
234.70 |
4815********6219 |
165136 |
08/01/2019 |
| FAYE, LAURA |
TS-0259 |
1 |
200.00 |
4388********2047 |
09891C |
08/01/2019 |
| FERNANDEZ, LAURIE |
TS-NPT668 |
1 |
75.00 |
3723*******1007 |
146397 |
08/01/2019 |
| FERRAIOLO, TERYSE |
TS-6114 |
1 |
100.00 |
4388********7442 |
09889D |
08/01/2019 |
| FILUK, LANEY |
TS-7339 |
1 |
200.00 |
4388********9315 |
09890C |
08/01/2019 |
| FINFER, MICHAEL |
TS-6232 |
1 |
125.00 |
3797*******3009 |
140102 |
08/01/2019 |
| FINLAY, SARAH |
TS-NPT809 |
1 |
100.00 |
4147********7564 |
09897B |
08/01/2019 |
| FISHMAN, MICHAEL |
TS-6335 |
1 |
205.00 |
4147********0962 |
09895D |
08/01/2019 |
| FITTIPALDI, LISA |
TS-6192 |
1 |
200.00 |
3722*******3002 |
107565 |
08/01/2019 |
| FITZGERALD, JANIE |
TS-7065 |
1 |
135.00 |
4342********9872 |
086191 |
08/01/2019 |
| FITZSIMMONS, APRIL |
TS-7242 |
1 |
135.00 |
4342********0805 |
060800 |
08/01/2019 |
| FLEISCHER, RUBEN |
TS-7333 |
1 |
135.00 |
4147********3217 |
09892I |
08/01/2019 |
| FLEISHMAN, SUSAN |
TS-0276 |
1 |
475.00 |
3727*******1007 |
162138 |
08/01/2019 |
| FOLEY, DANIEL |
TS-7334 |
1 |
100.00 |
4815********8665 |
165232 |
08/01/2019 |
| FONSECA, MICHELLE |
TS-7150 |
1 |
115.00 |
3767*******8015 |
121084 |
08/01/2019 |
| FORNEY, ARTHUR |
TS-5260 |
1 |
275.00 |
3713*******4002 |
123808 |
08/01/2019 |
| FOSTER, BONNIE |
TS-6973 |
1 |
150.00 |
4701********0449 |
165233 |
08/01/2019 |
| FOSTER, KERRY |
TS-NPT703 |
1 |
85.00 |
3717*******7006 |
119336 |
08/01/2019 |
| FOWLER, NATHAN |
TS-NPT735 |
1 |
190.00 |
3713*******1007 |
136327 |
08/01/2019 |
| FREGIA, JAMES |
TS-7260 |
1 |
70.00 |
3713*******2008 |
149869 |
08/01/2019 |
| FRENK, EMILIO |
TS-6195 |
1 |
180.00 |
4266********1131 |
09898C |
08/01/2019 |
| FROUNJIAN, VINCENT |
TS-6569 |
1 |
100.00 |
5524********2175 |
05036Z |
08/01/2019 |
| FRYDMAN, HOWARD |
TS-5956 |
1 |
115.00 |
4388********2525 |
09901C |
08/01/2019 |
| FURLER, SIA |
TS-6052 |
1 |
225.00 |
3715*******3001 |
178171 |
08/01/2019 |
| GAFFEY, STAN |
TS-7141 |
1 |
150.00 |
4388********4530 |
09899D |
08/01/2019 |
| GALLIGAN, SEAN |
TS-6429 |
1 |
215.00 |
4246********9472 |
09900G |
08/01/2019 |
| GANSTWIG, KARREN |
TS-0304 |
1 |
380.00 |
4306********5637 |
001462 |
08/01/2019 |
| GARCIA, EDUARDO |
TS-NPT760 |
1 |
75.00 |
4815********9610 |
165238 |
08/01/2019 |
| GARRISON, JANET |
TS-1452 |
1 |
180.00 |
4259********1162 |
09910C |
08/01/2019 |
| GAULRAPP, ZETTA |
TS-6772 |
1 |
200.00 |
4246********7432 |
09902G |
08/01/2019 |
| GIDEON, KARIN |
TS-6974 |
1 |
160.00 |
4388********3830 |
09901C |
08/01/2019 |
| GILMORE, KELLY |
TS-5909 |
1 |
100.00 |
3715*******5002 |
117334 |
08/01/2019 |
| GIRARD, JOANNA |
TS-6613 |
1 |
225.00 |
3727*******2001 |
141891 |
08/01/2019 |
| GLASS, HERBERT |
TS-NPT805 |
1 |
85.00 |
4147********6897 |
09907D |
08/01/2019 |
| GLASSMAN, JAMES |
TS-7098 |
1 |
200.00 |
3797*******1002 |
154945 |
08/01/2019 |
| GLEASON, MARK |
TS-6235 |
1 |
100.00 |
4400********0342 |
09281C |
08/01/2019 |
| GOLDMAN, DAVID |
TS-7336 |
1 |
210.00 |
4179********9631 |
065330 |
08/01/2019 |
| GOLDMAN, JAN |
TS-5762 |
1 |
200.00 |
4264********4720 |
06689D |
08/01/2019 |
| GONZALES, VINCENT |
TS-7066 |
1 |
50.00 |
6011********7647 |
00179B |
08/01/2019 |
| GONZALEZ, EDDIE |
TS-7048 |
1 |
115.00 |
5466********5421 |
77652P |
08/01/2019 |
| GONZALEZ, ILEANA |
TS-NPT939 |
1 |
880.00 |
3737*******4001 |
119409 |
08/01/2019 |
| GOOD, HARVEY |
TS-6856 |
1 |
115.00 |
5178********8638 |
09920Z |
08/01/2019 |
| GOODMAN, CHRISTOPHER |
TS-6396 |
1 |
328.50 |
5466********9605 |
77680P |
08/01/2019 |
| GORDON-ZASLOVE, NANCY |
TS-0348 |
1 |
160.00 |
4388********9119 |
09912C |
08/01/2019 |
| GOTTLIEB, ROBERT |
TS-6699 |
1 |
180.00 |
3767*******5007 |
152514 |
08/01/2019 |
| GRANDERSON, KWAME |
TS-5670 |
1 |
180.00 |
3715*******5013 |
188250 |
08/01/2019 |
| GRAY, HUNTER |
TS-7119 |
1 |
200.00 |
3715*******9009 |
132324 |
08/01/2019 |
| GREEN, RICK |
TS-7156 |
1 |
150.00 |
4266********2948 |
09912B |
08/01/2019 |
| GREENE, KAITLYN |
TS-6073 |
1 |
100.00 |
4342********0119 |
090040 |
08/01/2019 |
| GREISMAN, SAM |
TS-6931 |
1 |
200.00 |
3713*******5017 |
164554 |
08/01/2019 |
| GREY, AMY |
TS-6922 |
1 |
394.75 |
5466********6565 |
77735P |
08/01/2019 |
| GRODAN, ERIC |
TS-5247 |
1 |
196.88 |
5524********2500 |
08311S |
08/01/2019 |
| GROSS, BRADLEY |
TS-5624 |
1 |
125.00 |
3713*******1006 |
129234 |
08/01/2019 |
| GROSS, DIANE |
TS-6573 |
1 |
255.00 |
3717*******2003 |
199994 |
08/01/2019 |
| GUENTHER, GAIL |
TS-6206 |
1 |
100.00 |
5409********8509 |
036314 |
08/01/2019 |
| GUENTHER, GILEN |
TS-1609 |
1 |
2.75 |
4342********5263 |
056191 |
08/01/2019 |
| GUZMAN, MIRANDA |
TS-5777 |
1 |
100.00 |
4815********8245 |
185130 |
08/01/2019 |
| GWIZDALA, JANEK |
TS-6495 |
1 |
361.18 |
4388********7233 |
09920D |
08/01/2019 |
| HA, KIM |
TS-6600 |
1 |
225.00 |
4147********7910 |
09922I |
08/01/2019 |
| HABER, LAUREN |
TS-NPT793 |
1 |
200.00 |
4266********1654 |
09921C |
08/01/2019 |
| HAEUSLER, RITA |
TS-6860 |
1 |
250.00 |
5466********8717 |
77902P |
08/01/2019 |
| HAID, CHARLES |
TS-NPT821 |
1 |
201.00 |
3728*******8006 |
142337 |
08/01/2019 |
| HALAMANDARIS, TRISH |
TS-7054 |
1 |
2200.00 |
4147********6162 |
09924I |
08/01/2019 |
| HALEMAN, ROBERT |
TS-2029 |
1 |
223.46 |
3732*******7005 |
180723 |
08/01/2019 |
| HAMPAR, SANDRA |
TS-7318 |
1 |
200.00 |
4856********1142 |
001947 |
08/01/2019 |
| HAN, SAMANTHA |
TS-5478 |
1 |
1625.00 |
3725*******1001 |
162566 |
08/01/2019 |
| HAYES, BENJAMIN |
TS-7082 |
1 |
180.00 |
4833********8215 |
015307 |
08/01/2019 |
| HEALY, JOHN |
TS-5482 |
1 |
115.00 |
4400********9367 |
03365D |
08/01/2019 |
| HEBERT, PAULETTE |
TS-0392 |
1 |
225.00 |
4147********1331 |
09931D |
08/01/2019 |
| HEDGES, KATHERINE |
TS-5990 |
1 |
115.00 |
5378********1972 |
09933P |
08/01/2019 |
| HEINBECKER, PETER |
TS-1269 |
1 |
505.99 |
3727*******4000 |
144203 |
08/01/2019 |
| HENIGMAN, KRIS |
TS-6497 |
1 |
225.00 |
4815********2019 |
165835 |
08/01/2019 |
| HENNESSEY, BRIAN |
TS-6386 |
1 |
50.00 |
4833********5684 |
015307 |
08/01/2019 |
| HENRY, SCOTT |
TS-6466 |
1 |
115.00 |
4147********4874 |
09929D |
08/01/2019 |
| HERNANDEZ, MONICA |
TS-7120 |
1 |
240.00 |
3713*******1006 |
152985 |
08/01/2019 |
| HEWETT, JULIE |
TS-NPT763 |
1 |
75.00 |
4474********5547 |
045156 |
08/01/2019 |
| HILDRETH, DONALD |
TS-0172 |
1 |
160.00 |
5466********1042 |
78111Z |
08/01/2019 |
| HILL, JASON |
TS-6409 |
1 |
270.00 |
3727*******3004 |
132150 |
08/01/2019 |
| HINDLIN, JACOB |
TS-7340 |
1 |
270.00 |
3712*******3036 |
177910 |
08/01/2019 |
| HIRSHLAND, BOB |
TS-7325 |
1 |
210.00 |
4147********7741 |
09935I |
08/01/2019 |
| HOCBINK, JOHN |
TS-7249 |
1 |
150.00 |
4147********1012 |
09936I |
08/01/2019 |
| HOFFMAN, RISA |
TS-7132 |
1 |
236.00 |
3772*******2006 |
180987 |
08/01/2019 |
| HOLT, AARON |
TS-6651 |
1 |
125.00 |
4147********1210 |
09945D |
08/01/2019 |
| HOLT, MARK |
TS-5806 |
1 |
25.00 |
4190********3092 |
601035 |
08/01/2019 |
| HOPE, DAVID |
TS-7181 |
1 |
300.00 |
4003********9757 |
05648G |
08/01/2019 |
| HUFENBECHER, CHRISTINE |
TS-5976 |
1 |
175.00 |
4737********5566 |
024445 |
08/01/2019 |
| HUFFMAN, GLENNA |
TS-5683 |
1 |
115.00 |
5523********1461 |
09946Z |
08/01/2019 |
| HUTCHINGS, TODD |
TS-0187 |
1 |
355.00 |
4100********9427 |
32685D |
08/01/2019 |
| INSALACO, JASON |
TS-6589 |
1 |
135.00 |
4185********7714 |
09938G |
08/01/2019 |
| JACKSON, LISA |
TS-6533 |
1 |
125.00 |
3717*******6004 |
182516 |
08/01/2019 |
| JACOBSEN, LAUREN |
TS-1457 |
1 |
200.00 |
3728*******3002 |
169363 |
08/01/2019 |
| JAY, ALIDA |
TS-6506 |
1 |
135.00 |
5466********3491 |
56912P |
08/01/2019 |
| JIMENEZ, MARIA CRISTINA |
TS-7083 |
1 |
99.00 |
3726*******1022 |
128976 |
08/01/2019 |
| JONASSON, ASTA |
TS-NPT696 |
1 |
85.00 |
4003********7653 |
09948D |
08/01/2019 |
| JONES, RUTH ANN |
TS-5342 |
1 |
135.00 |
4147********5682 |
09942D |
08/01/2019 |
| JULIN, DIANE |
TS-5604 |
1 |
100.00 |
4888********7368 |
02128A |
08/01/2019 |
| KAIRYS SR, CHARLES |
TS-0707 |
1 |
160.00 |
3737*******1008 |
106851 |
08/01/2019 |
| KALANTAR, ART |
TS-7014 |
1 |
125.00 |
5178********0566 |
09955Z |
08/01/2019 |
| KALAYJIAN, TINA |
TS-6108 |
1 |
115.00 |
4427********6352 |
015307 |
08/01/2019 |
| KAMMER, MARION |
TS-0725 |
1 |
200.00 |
4815********1915 |
175032 |
08/01/2019 |
| KARKOUTLY, AMANDA |
TS-6901 |
1 |
135.00 |
4815********3021 |
175033 |
08/01/2019 |
| KARZEN, BROOKE |
TS-6923 |
1 |
160.00 |
4147********8862 |
09945D |
08/01/2019 |
| KASHANIJOU, KIYA |
TS-7037 |
1 |
150.00 |
4266********6952 |
09946B |
08/01/2019 |
| KAULKIN, ANDREW |
TS-2007 |
1 |
200.00 |
4465********5252 |
001200 |
08/01/2019 |
| KEBODEAUX, KEVIN |
TS-0713 |
1 |
140.00 |
3717*******2002 |
165324 |
08/01/2019 |
| KEEGAN, MARTIN |
TS-1468 |
1 |
200.00 |
4833********2885 |
015307 |
08/01/2019 |
| KELLER, CHRIS |
TS-5126 |
1 |
180.00 |
3717*******3002 |
139532 |
08/01/2019 |
| KELLUM, JOHN |
TS-7231 |
1 |
100.00 |
3792*******1008 |
167435 |
08/01/2019 |
| KERN, KELLY |
TS-5891 |
1 |
240.00 |
4266********3953 |
09949C |
08/01/2019 |
| KIMBALL, PATRICK |
TS-5166 |
1 |
140.00 |
4465********6727 |
001202 |
08/01/2019 |
| KING, SARAH-JANE |
TS-6635 |
1 |
125.00 |
4400********9057 |
08392D |
08/01/2019 |
| KINGREY, SAMUEL |
TS-7210 |
1 |
250.00 |
5414********4101 |
09959Z |
08/01/2019 |
| KIRBY, NED |
TS-7308 |
1 |
360.00 |
3712*******6001 |
136569 |
08/01/2019 |
| KIRSON, SUSAN |
TS-1808 |
1 |
255.00 |
3715*******2009 |
191531 |
08/01/2019 |
| KIRSTON, GARY |
TS-7217 |
1 |
250.00 |
3725*******3004 |
164882 |
08/01/2019 |
| KLAVITER, ELIZABETH |
TS-5300 |
1 |
115.00 |
4266********4724 |
09954B |
08/01/2019 |
| KNECHT, DIANA |
TS-7051 |
1 |
50.00 |
4147********5882 |
09962D |
08/01/2019 |
| KNOLL, DIANA |
TS-0405 |
1 |
115.00 |
4815********0059 |
135033 |
08/01/2019 |
| KNOX, QUINN |
TS-6954 |
1 |
200.00 |
4400********6201 |
05130D |
08/01/2019 |
| KOEHLER, BRET |
TS-6753 |
1 |
200.00 |
6011********5412 |
00129R |
08/01/2019 |
| KOMRAS, HENRIETTA |
TS-6352 |
1 |
135.50 |
3717*******3005 |
167202 |
08/01/2019 |
| KOSARIN, DANNY |
TS-6731 |
1 |
273.99 |
4147********3797 |
08263D |
08/01/2019 |
| KOSKI, ERIK |
TS-7170 |
1 |
135.00 |
4701********9645 |
135035 |
08/01/2019 |
| KRUGER, BEN |
TS-7134 |
1 |
75.00 |
3792*******2004 |
188350 |
08/01/2019 |
| KUJAWSKI, PETER |
TS-1589 |
1 |
330.00 |
5424********5926 |
78514P |
08/01/2019 |
| KUNG, DAVID |
TS-6820 |
1 |
115.00 |
4147********5532 |
09956C |
08/01/2019 |
| LALLANA, ISABEL |
TS-6984 |
1 |
115.00 |
3772*******3005 |
140494 |
08/01/2019 |
| LAMARCHE, MAURICE |
TS-7127 |
1 |
251.50 |
4264********1958 |
08666D |
08/01/2019 |
| LAMBERT, RICH |
TS-6722 |
1 |
100.00 |
4342********9507 |
046735 |
08/01/2019 |
| LANCASTER, LAURA |
TS-6309 |
1 |
180.00 |
4342********3164 |
079001 |
08/01/2019 |
| LANDAU, DAVID |
TS-3803 |
1 |
50.00 |
4342********4563 |
089784 |
08/01/2019 |
| LANE, KATHLEEN |
TS-6076 |
1 |
100.00 |
4147********7736 |
09972D |
08/01/2019 |
| LANGMAN, MICHAEL |
TS-6005 |
1 |
115.00 |
3712*******1008 |
138559 |
08/01/2019 |
| LARIVIERE, TONYA |
TS-NPT801 |
1 |
100.00 |
3712*******1001 |
113078 |
08/01/2019 |
| LARKIN, BILL |
TS-6389 |
1 |
115.00 |
4100********9313 |
32976D |
08/01/2019 |
| LAW, DEREK |
TS-5501 |
1 |
101.50 |
4815********5340 |
135135 |
08/01/2019 |
| LEE, EDWARD |
TS-6823 |
1 |
100.00 |
3717*******2000 |
129288 |
08/01/2019 |
| LEFKOWITZ, MICHAEL |
TS-NPT964 |
1 |
85.00 |
4388********3117 |
09964D |
08/01/2019 |
| LENHART, KERRY |
TS-7095 |
1 |
244.50 |
5466********6537 |
78722P |
08/01/2019 |
| LEONNET, NATASHA |
TS-1861 |
1 |
125.00 |
3797*******2003 |
102032 |
08/01/2019 |
| LEVINE, JEFFREY |
TS-7096 |
1 |
300.00 |
4147********6882 |
09965D |
08/01/2019 |
| LEVY, GAIL |
TS-7068 |
1 |
140.00 |
4388********7591 |
09967C |
08/01/2019 |
| LIBBY, CHRIS |
TS-7102 |
1 |
200.00 |
3725*******6000 |
164541 |
08/01/2019 |
| LIPSCOMBE, JULIAN |
TS-6748 |
1 |
150.00 |
4190********6129 |
025134 |
08/01/2019 |
| LLANOS, RICK |
TS-0449 |
1 |
115.00 |
3712*******1005 |
119136 |
08/01/2019 |
| LOCKYER, SEAN |
TS-6215 |
1 |
135.00 |
5466********8634 |
09979P |
08/01/2019 |
| LONG, AARON |
TS-6803 |
1 |
135.00 |
3795*******1009 |
144725 |
08/01/2019 |
| LONG, HAL |
TS-NPT690 |
1 |
33.00 |
3727*******2009 |
180459 |
08/01/2019 |
| LOSS, DEBORAH |
TS-7136 |
1 |
225.00 |
4400********6583 |
06179D |
08/01/2019 |
| LOUIE, NINA |
TS-6937 |
1 |
140.00 |
3717*******5011 |
120216 |
08/01/2019 |
| LOVETT, VANCE |
TS-6606 |
1 |
125.00 |
5145********7903 |
065332 |
08/01/2019 |
| LOWMAN, ED |
TS-0460 |
1 |
200.00 |
5588********3018 |
78861Z |
08/01/2019 |
| LUSTIG, AARON |
TS-7038 |
1 |
250.00 |
4147********0738 |
09977I |
08/01/2019 |
| MACK, ALINE |
TS-0466 |
1 |
115.00 |
4147********9013 |
09985C |
08/01/2019 |
| MANDT, DIANA |
TS-NPT533 |
1 |
85.00 |
5466********2200 |
78889P |
08/01/2019 |
| MARCACCI, SHARI |
TS-6672 |
1 |
115.00 |
4815********9931 |
145137 |
08/01/2019 |
| MARGOLIS, ETHAN |
TS-NPT713 |
1 |
84.00 |
4426********1658 |
001225 |
08/01/2019 |
| MARKS, REBECCA |
TS-7286 |
1 |
50.00 |
5466********3934 |
78973P |
08/01/2019 |
| MARRIOTT, GRAHAM |
TS-7239 |
1 |
135.00 |
4400********1878 |
00562D |
08/01/2019 |
| MARSDEN, DEBIE |
TS-1554 |
1 |
195.00 |
3737*******2017 |
170575 |
08/01/2019 |
| MARTINEZ, JIM |
TS-0490 |
1 |
200.00 |
4342********6782 |
087721 |
08/01/2019 |
| MASON, BRANDON |
TS-1176 |
1 |
80.00 |
4246********4786 |
09982G |
08/01/2019 |
| MASTERSON, JORDAN |
TS-6443 |
1 |
180.00 |
3712*******2008 |
162333 |
08/01/2019 |
| MATTES, MICHAEL |
TS-0493 |
1 |
180.00 |
5410********3117 |
78986P |
08/01/2019 |
| MAY, WILLIAM |
TS-7311 |
1 |
250.00 |
3713*******1015 |
123304 |
08/01/2019 |
| MCCORMICK, NELSON |
TS-6749 |
1 |
100.00 |
3795*******2000 |
164794 |
08/01/2019 |
| MCDONALD, JILL |
TS-0499 |
1 |
100.00 |
3797*******2000 |
177590 |
08/01/2019 |
| MCGUINNESS, MIKE |
TS-6204 |
1 |
180.00 |
4266********2108 |
09982D |
08/01/2019 |
| MCGUIRE, TIM |
TS-0592 |
1 |
340.00 |
5466********8665 |
79000P |
08/01/2019 |
| MCHALE, TIM |
TS-1696 |
1 |
200.00 |
3772*******1003 |
166578 |
08/01/2019 |
| MCHUGH, REBECCA |
TS-NPT722 |
1 |
100.00 |
4147********9451 |
09989D |
08/01/2019 |
| MCLAURY, ELIZABETH |
TS-0753 |
1 |
115.00 |
5466********5967 |
79264P |
08/01/2019 |
| MCPHEE, PEISHA |
TS-7087 |
1 |
587.50 |
3723*******4005 |
157523 |
08/01/2019 |
| MEACHAM, ALEC |
TS-6629 |
1 |
183.99 |
5424********9262 |
57844B |
08/01/2019 |
| MEADE, ALBERT |
TS-6893 |
1 |
115.00 |
4147********3294 |
001716 |
08/01/2019 |
| MECUK, MATT |
TS-6397 |
1 |
175.00 |
4147********8576 |
09992I |
08/01/2019 |
| MEDICI, JOHN |
TS-7129 |
1 |
100.00 |
3717*******2002 |
164504 |
08/01/2019 |
| MEHR, ELIZABETH |
TS-NPT579 |
1 |
85.00 |
4266********5728 |
09992B |
08/01/2019 |
| MENDEL, DAVID |
TS-7202 |
1 |
247.98 |
4342********6759 |
073648 |
08/01/2019 |
| MENEGAZ, CYNDI |
TS-6201 |
1 |
379.27 |
4465********9120 |
001557 |
08/01/2019 |
| METZ, ANDREA |
TS-7167 |
1 |
225.00 |
4833********4640 |
035307 |
08/01/2019 |
| MEYER, ROBIN |
TS-NPT916 |
1 |
85.00 |
3737*******1018 |
123343 |
08/01/2019 |
| MEYERS, SETH |
TS-6742 |
1 |
128.00 |
4388********0771 |
09996D |
08/01/2019 |
| MICHAEL, EVAN |
TS-7110 |
1 |
200.00 |
3727*******1002 |
148602 |
08/01/2019 |
| MICHAELIS, ROBERT |
TS-6257 |
1 |
288.99 |
5378********1038 |
00004Z |
08/01/2019 |
| MILLSTEIN, ANDREW |
TS-6771 |
1 |
240.00 |
4388********0811 |
09995D |
08/01/2019 |
| MILNER, STACY |
TS-5132 |
1 |
115.00 |
4246********8301 |
09994G |
08/01/2019 |
| MISRAHY, HEIDI |
TS-0763 |
1 |
255.00 |
4465********8376 |
001720 |
08/01/2019 |
| MOK, ERIC |
TS-6424 |
1 |
267.00 |
5466********0585 |
79292P |
08/01/2019 |
| MOLINA, ALEX |
TS-0769 |
1 |
200.00 |
3715*******3000 |
107034 |
08/01/2019 |
| MOLL, FRANK |
TS-0594 |
1 |
580.00 |
5588********5522 |
79320J |
08/01/2019 |
| MORENO, SONYA |
TS-0604 |
1 |
184.00 |
3712*******1009 |
111421 |
08/01/2019 |
| MORICONI, ANGIE |
TS-NPT806 |
1 |
90.00 |
4147********8305 |
00000D |
08/01/2019 |
| MORRIS, TRIP |
TS-7335 |
1 |
6.00 |
6011********5378 |
00171B |
08/01/2019 |
| MOXLEY, LISA |
TS-7223 |
1 |
135.00 |
4430********1833 |
352265 |
08/01/2019 |
| MULGREW, MARK |
TS-7158 |
1 |
200.00 |
3715*******2002 |
164686 |
08/01/2019 |
| MULLER, MALINDA |
TS-6740 |
1 |
135.00 |
4147********0124 |
08753D |
08/01/2019 |
| MURRAY, GAIL |
TS-7227 |
1 |
100.00 |
4388********9798 |
00003C |
08/01/2019 |
| MUTHU, SHARON |
TS-7009 |
1 |
50.00 |
4411********6086 |
035307 |
08/01/2019 |
| NADJARIAN, HOURY |
TS-0620 |
1 |
1008.27 |
3727*******2028 |
103717 |
08/01/2019 |
| NANNOS, CHRISTA |
TS-6525 |
1 |
125.00 |
3717*******1019 |
144326 |
08/01/2019 |
| NASSOUR, BRYAN |
TS-5674 |
1 |
430.00 |
4100********9354 |
33644D |
08/01/2019 |
| NELSON, MICHAEL |
TS-6899 |
1 |
115.00 |
4400********6982 |
05589D |
08/01/2019 |
| NELSON, PETER |
TS-7046 |
1 |
215.00 |
3715*******4009 |
167898 |
08/01/2019 |
| NEUFELD, NIKKI |
TS-5853 |
1 |
115.00 |
4266********8757 |
00007A |
08/01/2019 |
| NEWMAN-SMITH, STEPHANIE |
TS-7106 |
1 |
135.00 |
4147********4641 |
00013D |
08/01/2019 |
| NEYENS, PATRICK |
TS-6988 |
1 |
125.00 |
4833********1071 |
035307 |
08/01/2019 |
| NICKERSON, NANCY |
TS-6576 |
1 |
100.00 |
3727*******5008 |
138549 |
08/01/2019 |
| NIXON, DAVID |
TS-5187 |
1 |
115.00 |
4046********1931 |
001733 |
08/01/2019 |
| NORMAN, JONATHAN |
TS-6926 |
1 |
115.00 |
3717*******1020 |
145892 |
08/01/2019 |
| NORRIS, STEPHEN |
TS-6908 |
1 |
297.98 |
4388********6793 |
00010D |
08/01/2019 |
| NUNEZ, CELINA |
TS-6536 |
1 |
100.00 |
4400********6001 |
08051D |
08/01/2019 |
| O HANLON, DIANA |
TS-6155 |
1 |
204.38 |
4342********7330 |
088698 |
08/01/2019 |
| O KANE, DANNY |
TS-6523 |
1 |
145.00 |
4259********5185 |
00015C |
08/01/2019 |
| O SHEA, MICHAEL |
TS-6997 |
1 |
200.00 |
5403********8610 |
017741 |
08/01/2019 |
| OGIER, DANIEL |
TS-6542 |
1 |
650.00 |
4574********1190 |
H30402 |
08/01/2019 |
| OLKIEWICZ, CRAIG |
TS-6083 |
1 |
145.00 |
5218********1382 |
79612Z |
08/01/2019 |
| ONO, DAVID |
TS-6588 |
1 |
130.00 |
4342********2913 |
011360 |
08/01/2019 |
| ONTANON, LOUIS |
TS-NPT721 |
1 |
85.00 |
3713*******2008 |
162217 |
08/01/2019 |
| OSTOJIC, LISKA |
TS-6789 |
1 |
150.00 |
3721*******5004 |
129889 |
08/01/2019 |
| PADILHA, JOSE |
TS-5610 |
1 |
368.25 |
4147********8049 |
00023C |
08/01/2019 |
| PAKFAR, JONATHAN |
TS-NPT728 |
1 |
90.00 |
4246********4065 |
00022G |
08/01/2019 |
| PAPAZIAN, CHRISTIAN |
TS-6994 |
1 |
125.00 |
4147********9157 |
601035 |
08/01/2019 |
| PAPAZIAN, STEVE |
TS-6999 |
1 |
100.00 |
3728*******2003 |
100913 |
08/01/2019 |
| PARIS, ROB |
TS-7097 |
1 |
115.00 |
3715*******4008 |
156382 |
08/01/2019 |
| PATRICK, KATHLEEN |
TS-0636 |
1 |
100.00 |
3797*******2006 |
144703 |
08/01/2019 |
| PATTON, ELLEN |
TS-0637 |
1 |
180.00 |
4465********3073 |
001457 |
08/01/2019 |
| PENE YANDLE, NANCY |
TS-0568 |
1 |
255.00 |
3713*******1003 |
128416 |
08/01/2019 |
| PERRY, CYNTHIA |
TS-NPT825 |
1 |
75.00 |
4118********6536 |
00022C |
08/01/2019 |
| PETERSON, JILL |
TS-7003 |
1 |
100.00 |
4266********1054 |
00023B |
08/01/2019 |
| PETROSIAN, KAREN |
TS-6911 |
1 |
150.00 |
4342********1830 |
054168 |
08/01/2019 |
| PETSCHEK, PAUL |
TS-NPT730 |
1 |
115.00 |
4050********2979 |
00025C |
08/01/2019 |
| PIKEN, HARRY |
TS-0648 |
1 |
207.50 |
5424********6396 |
79807P |
08/01/2019 |
| PINTO, BRIJESH |
TS-6826 |
1 |
135.00 |
3795*******1004 |
147891 |
08/01/2019 |
| PODOLINNYY, IGOR |
TS-6019 |
1 |
115.00 |
4357********5824 |
00026A |
08/01/2019 |
| POLANCO, KEN |
TS-1280 |
1 |
280.00 |
3715*******9003 |
129685 |
08/01/2019 |
| PORTREY, GAIL |
TS-1476 |
1 |
100.00 |
4465********8816 |
001046 |
08/01/2019 |
| POSSEREN, DOMINIKA |
TS-6326 |
1 |
115.00 |
3772*******4006 |
113957 |
08/01/2019 |
| POTTER, SHEILA |
TS-6910 |
1 |
160.00 |
4465********0847 |
001750 |
08/01/2019 |
| PRADY, KIRITH |
TS-6868 |
1 |
130.00 |
4226********1172 |
00025D |
08/01/2019 |
| PURDON, TORI |
TS-5473 |
1 |
130.00 |
5451********7298 |
00181S |
08/01/2019 |
| PUTCH, JOHN |
TS-6892 |
1 |
100.00 |
5466********6987 |
79848P |
08/01/2019 |
| PYLE, KATE |
TS-6055 |
1 |
330.00 |
4317********1574 |
015469 |
08/01/2019 |
| QUINN, JOHN |
TS-7343 |
1 |
125.00 |
5466********5296 |
79890P |
08/01/2019 |
| RAINEY, KARIN |
TS-0678 |
1 |
180.00 |
4147********7517 |
00039D |
08/01/2019 |
| RAMOS, PHIL |
TS-7199 |
1 |
180.00 |
3767*******1000 |
106993 |
08/01/2019 |
| RANTASUO, JYRKI |
TS-0683 |
1 |
100.00 |
4266********9752 |
00030C |
08/01/2019 |
| RATNER, ELLEN |
TS-NPT943 |
1 |
140.00 |
4400********9754 |
00351D |
08/01/2019 |
| RAYKO, DARIA |
TS-NPT966 |
1 |
25.00 |
4266********9568 |
00033B |
08/01/2019 |
| REDIGER, LISA |
TS-6950 |
1 |
300.00 |
3715*******2006 |
147630 |
08/01/2019 |
| REESE, LAUREL |
TS-7100 |
1 |
50.00 |
5524********6056 |
00043Z |
08/01/2019 |
| REEVES, JAMIE |
TS-0688 |
1 |
100.00 |
3727*******4002 |
146476 |
08/01/2019 |
| REISNER, RICKI |
TS-7282 |
1 |
210.04 |
5524********9539 |
00044Z |
08/01/2019 |
| REPETTO, MARIANA |
TS-5902 |
1 |
25.00 |
4342********2676 |
035738 |
08/01/2019 |
| RESNICK, JASON |
TS-0694 |
1 |
180.00 |
3717*******6004 |
104292 |
08/01/2019 |
| RICCI, SUZANNE |
TS-5651 |
1 |
125.00 |
3715*******1028 |
183718 |
08/01/2019 |
| RICKARD, JOHN |
TS-6218 |
1 |
200.00 |
4388********1970 |
00038C |
08/01/2019 |
| RIDENOUR, EUGENE |
TS-5386 |
1 |
556.00 |
3767*******4004 |
108115 |
08/01/2019 |
| RIEHLE, ANDREA |
TS-7316 |
1 |
135.00 |
4147********2273 |
00046D |
08/01/2019 |
| RIKER, ROBIN |
TS-7131 |
1 |
150.00 |
4179********9243 |
065334 |
08/01/2019 |
| RITTER, TYSON |
TS-6593 |
1 |
98.00 |
3732*******5016 |
177012 |
08/01/2019 |
| ROACH, JIM |
TS-6313 |
1 |
140.00 |
4815********4730 |
105133 |
08/01/2019 |
| ROBBINS, KEN |
TS-7116 |
1 |
300.00 |
4147********9512 |
00039D |
08/01/2019 |
| ROBINSON, JEREMY |
TS-5662 |
1 |
200.00 |
4339********1462 |
02126G |
08/01/2019 |
| ROCHA, KALI |
TS-7008 |
1 |
135.00 |
5595********6757 |
00049P |
08/01/2019 |
| ROGERS, MELISSA |
TS-5548 |
1 |
115.00 |
4264********7657 |
01431D |
08/01/2019 |
| ROMAN, LARA |
TS-NPT215 |
1 |
85.00 |
5234********2374 |
464177 |
08/01/2019 |
| RONANKI, RAJ |
TS-0324 |
1 |
305.00 |
3717*******2000 |
178370 |
08/01/2019 |
| ROOS, SONYA |
TS-NPT959 |
1 |
85.00 |
5466********1943 |
58858P |
08/01/2019 |
| ROSAS, GILBERT |
TS-0327 |
1 |
255.00 |
5491********4084 |
036335 |
08/01/2019 |
| ROSEN, KAREN |
TS-6087 |
1 |
115.00 |
3712*******3006 |
184183 |
08/01/2019 |
| ROSENTHAL, JONATHAN |
TS-6320 |
1 |
255.00 |
3767*******7035 |
129468 |
08/01/2019 |
| ROTHAUSER, ALEX |
TS-7241 |
1 |
115.00 |
4147********4415 |
00055D |
08/01/2019 |
| ROUBEN, JACK |
TS-NPT531 |
1 |
100.00 |
4833********4308 |
055307 |
08/01/2019 |
| RUBIN, RYAN |
TS-6315 |
1 |
200.00 |
3712*******1005 |
107640 |
08/01/2019 |
| RUF, ANDREW |
TS-6060 |
1 |
240.00 |
3795*******1004 |
143601 |
08/01/2019 |
| RUNNELLS, KATHY |
TS-6843 |
1 |
80.00 |
4342********0869 |
043063 |
08/01/2019 |
| SAADEH, DAVID |
TS-6107 |
1 |
180.00 |
3797*******2003 |
132319 |
08/01/2019 |
| SACCO, NICHOLAS |
TS-6794 |
1 |
493.48 |
3767*******9001 |
163675 |
08/01/2019 |
| SAGHEB, NANCY |
TS-5040 |
1 |
125.00 |
4147********6423 |
00050C |
08/01/2019 |
| SALAZAR, AUGUSTO |
TS-6444 |
1 |
226.50 |
4900********2587 |
055307 |
08/01/2019 |
| SALDICK, ADAM |
TS-1208 |
1 |
115.00 |
4147********4425 |
00060D |
08/01/2019 |
| SAMSON, JANE |
TS-5695 |
1 |
125.00 |
3727*******1003 |
181840 |
08/01/2019 |
| SANDOVAL, ANDREW |
TS-1946 |
1 |
100.00 |
4695********3081 |
00056A |
08/01/2019 |
| SANTANA, JESSICA |
TS-NPT944 |
1 |
86.50 |
4833********0623 |
055307 |
08/01/2019 |
| SANTIAGO, JOHNNY |
TS-6692 |
1 |
140.00 |
4474********6528 |
045200 |
08/01/2019 |
| SAXENA, DAVE |
TS-5910 |
1 |
242.75 |
3727*******1435 |
184709 |
08/01/2019 |
| SCANLON, MARCIA |
TS-0501 |
1 |
50.00 |
5595********7383 |
00059Z |
08/01/2019 |
| SCHAFER, JON |
TS-0503 |
1 |
115.00 |
4856********0909 |
001307 |
08/01/2019 |
| SCHIADA, JILL |
TS-6364 |
1 |
135.00 |
4147********3705 |
00056C |
08/01/2019 |
| SCHUETTE, DALHIA |
TS-7256 |
1 |
135.00 |
5378********4395 |
00063Z |
08/01/2019 |
| SCHULTZ, JOHN |
TS-5108 |
1 |
115.00 |
5424********2199 |
80279P |
08/01/2019 |
| SCOPPA, PEGGY |
TS-5518 |
1 |
200.00 |
4147********9296 |
04304D |
08/01/2019 |
| SCOTT, NAOMI |
TS-6741 |
1 |
150.00 |
4179********2560 |
065335 |
08/01/2019 |
| SCOTT, TONY |
TS-NPT644 |
1 |
205.00 |
3712*******1028 |
147007 |
08/01/2019 |
| SCUTICCHIO, ANTHONY |
TS-0585 |
1 |
225.00 |
3715*******1005 |
160935 |
08/01/2019 |
| SEFAYAN, NICK |
TS-6902 |
1 |
136.50 |
3767*******2002 |
113396 |
08/01/2019 |
| SEPANIAN, ROBERT |
TS-5979 |
1 |
140.00 |
4313********0827 |
06224C |
08/01/2019 |
| SERRANO, JESSICA |
TS-6858 |
1 |
38.25 |
4492********7232 |
075335 |
08/01/2019 |
| SETHI, SIMRAN |
TS-7180 |
1 |
205.00 |
4388********7992 |
00063D |
08/01/2019 |
| SHAKHOV, ALEX |
TS-7257 |
1 |
135.00 |
5424********2262 |
80502P |
08/01/2019 |
| SHAMES, MICHAEL |
TS-7178 |
1 |
225.00 |
3779*******1007 |
171475 |
08/01/2019 |
| SHAMMAS, RANIA |
TS-6828 |
1 |
260.00 |
3767*******1005 |
151565 |
08/01/2019 |
| SHANNON, CONNIE |
TS-7205 |
1 |
99.00 |
5466********4945 |
001769 |
08/01/2019 |
| SHEARER, BRANDY |
TS-NPT709 |
1 |
85.00 |
4147********8104 |
00071D |
08/01/2019 |
| SHEETS, KATE |
TS-7305 |
1 |
250.00 |
4147********8416 |
00065D |
08/01/2019 |
| SHIREY, KATHRYN |
TS-7212 |
1 |
135.00 |
3797*******4002 |
197334 |
08/01/2019 |
| SHOWALTER, MICHAEL |
TS-7253 |
1 |
300.00 |
4121********2901 |
00067A |
08/01/2019 |
| SHULTZ, JOSH |
TS-7276 |
1 |
100.00 |
4342********3687 |
022114 |
08/01/2019 |
| SILVER, KEVIN |
TS-6286 |
1 |
100.00 |
4147********1651 |
00069I |
08/01/2019 |
| SINCLAIR, DANIEL |
TS-5934 |
1 |
200.00 |
4147********7214 |
00069D |
08/01/2019 |
| SINGH, KARAN |
TS-6786 |
1 |
150.00 |
4147********0789 |
00069I |
08/01/2019 |
| SITKER, ERIK |
TS-5962 |
1 |
215.00 |
3712*******2007 |
178139 |
08/01/2019 |
| SKALA, CHAD |
TS-7234 |
1 |
88.00 |
4833********8006 |
055307 |
08/01/2019 |
| SMITH, GAMILA |
TS-7229 |
1 |
200.00 |
3727*******1004 |
140108 |
08/01/2019 |
| SMITH, MARISA |
TS-6509 |
1 |
200.00 |
3712*******1000 |
111721 |
08/01/2019 |
| SMITH, ROSE MARIE |
TS-5221 |
1 |
215.00 |
4246********7899 |
001524 |
08/01/2019 |
| SMITH, SEAN-MICHAEL |
TS-6149 |
1 |
200.00 |
5148********9601 |
00081P |
08/01/2019 |
| SMITH, STEPHEN |
TS-7349 |
1 |
225.00 |
3727*******2003 |
166780 |
08/01/2019 |
| SMITH, SUSAN LEE |
TS-0521 |
1 |
135.00 |
4270********4557 |
001641 |
08/01/2019 |
| SMITH, TINA |
TS-6822 |
1 |
100.00 |
3727*******1007 |
123013 |
08/01/2019 |
| SNOW, NICHOLAS |
TS-6608 |
1 |
255.00 |
4246********2302 |
00077G |
08/01/2019 |
| SPAULDING, DANIEL |
TS-0523 |
1 |
201.50 |
3797*******2008 |
156310 |
08/01/2019 |
| SPIEGEL, JEREMY |
TS-6356 |
1 |
134.00 |
4867********8735 |
065307 |
08/01/2019 |
| STAHELI, JOSHUA |
TS-6724 |
1 |
100.00 |
5466********4337 |
80780P |
08/01/2019 |
| STEENSLAND, MELANIE |
TS-1315 |
1 |
200.00 |
3713*******2033 |
143465 |
08/01/2019 |
| STEFANIDIS, CHRISTOPHER |
TS-6158 |
1 |
100.00 |
4388********0767 |
00079C |
08/01/2019 |
| STERLING, THERESA |
TS-5570 |
1 |
180.00 |
4388********2918 |
00078C |
08/01/2019 |
| STOLL, LORI |
TS-NPT762 |
1 |
90.00 |
5466********7856 |
80807P |
08/01/2019 |
| STONESTREET, ERIC |
TS-6874 |
1 |
250.00 |
3767*******3004 |
153179 |
08/01/2019 |
| STOWERS, SAL |
TS-6800 |
1 |
115.00 |
5178********5113 |
00090Z |
08/01/2019 |
| STRAHL, ALESSANDRA |
TS-6020 |
1 |
115.00 |
3725*******3006 |
182512 |
08/01/2019 |
| STRAKA, CHRISTIAN |
TS-6330 |
1 |
14.00 |
4147********2203 |
00083C |
08/01/2019 |
| STREITFELD, SCOTT |
TS-0786 |
1 |
175.00 |
4100********9559 |
34561G |
08/01/2019 |
| STRENN, MARY |
TS-6341 |
1 |
293.00 |
5466********0015 |
80835P |
08/01/2019 |
| SULLIVAN, AMY |
TS-6981 |
1 |
135.00 |
4147********9286 |
00085C |
08/01/2019 |
| SULLIVAN, SUSETTE |
TS-2028 |
1 |
19.00 |
4179********0943 |
065336 |
08/01/2019 |
| SULLIVANT, ROSEMARY |
TS-1290 |
1 |
330.00 |
5466********3243 |
59665P |
08/01/2019 |
| SWAILES, KRISTY |
TS-5515 |
1 |
180.90 |
4264********0257 |
00445D |
08/01/2019 |
| SWEARENGIN, CHRIS |
TS-5970 |
1 |
180.00 |
5466********3406 |
80960P |
08/01/2019 |
| TACORIAN, HAIG |
TS-7245 |
1 |
150.00 |
3715*******6007 |
192913 |
08/01/2019 |
| TAFOYA, MYRNA |
TS-6183 |
1 |
100.00 |
4114********7513 |
00087A |
08/01/2019 |
| TAMUSAITIS, JOE |
TS-6959 |
1 |
150.00 |
4388********1922 |
00089D |
08/01/2019 |
| TANG, DAN |
TS-6804 |
1 |
343.99 |
4147********0157 |
00088C |
08/01/2019 |
| TAUB, BRUCE |
TS-7247 |
1 |
135.00 |
3717*******3006 |
123215 |
08/01/2019 |
| TETER, JENNIFER |
TS-6998 |
1 |
115.00 |
4388********5109 |
00090C |
08/01/2019 |
| THOMAS, CHRISTOPHER |
TS-0534 |
1 |
300.00 |
4108********6538 |
019275 |
08/01/2019 |
| THOMAS, DAVID |
TS-6333 |
1 |
115.00 |
4147********5194 |
00091C |
08/01/2019 |
| THOMAS, STAN |
TS-6782 |
1 |
135.00 |
3767*******2003 |
184926 |
08/01/2019 |
| THOMAS, TROY |
TS-6690 |
1 |
135.00 |
4147********9355 |
00090C |
08/01/2019 |
| TIRINNANZI, FIORENZO |
TS-0698 |
1 |
195.00 |
3717*******1011 |
157944 |
08/01/2019 |
| TOMLINSON, ERIN |
TS-6464 |
1 |
135.00 |
4147********7356 |
00093C |
08/01/2019 |
| TRAPP, WYATT |
TS-6872 |
1 |
25.00 |
3715*******3009 |
122468 |
08/01/2019 |
| TRONSON, JOHN |
TS-0411 |
1 |
50.00 |
4147********4678 |
001342 |
08/01/2019 |
| TRONSON, STEVE |
TS-5893 |
1 |
50.00 |
3732*******5000 |
149859 |
08/01/2019 |
| TROSTER, GAVIN |
TS-0096 |
1 |
115.00 |
5466********6194 |
81127P |
08/01/2019 |
| TSATURYAN, YERVAND |
TS-7174 |
1 |
138.00 |
5474********0414 |
01019G |
08/01/2019 |
| TUMANYAN, GRAIR |
TS-0879 |
1 |
107.50 |
5586********4892 |
00135E |
08/01/2019 |
| VACA, RENEE |
TS-7331 |
1 |
135.00 |
3767*******7009 |
162966 |
08/01/2019 |
| VAILLANCOURT, LINDSEY |
TS-6919 |
1 |
115.00 |
4833********5385 |
065307 |
08/01/2019 |
| VALENTINE, JAMES |
TS-0539 |
1 |
602.37 |
3792*******1005 |
140180 |
08/01/2019 |
| VAN BUREN, MATT |
TS-6059 |
1 |
100.00 |
4270********3455 |
001119 |
08/01/2019 |
| VAN DEN HURK, ROBERT |
TS-0091 |
1 |
375.00 |
3772*******2009 |
108522 |
08/01/2019 |
| VAN HEERTUM, RICHARD |
TS-6955 |
1 |
200.00 |
5115********7511 |
054915 |
08/01/2019 |
| VEGA, FAVIOLA |
TS-5886 |
1 |
115.00 |
5262********2124 |
670651 |
08/01/2019 |
| VENNI, MATTIA |
TS-7160 |
1 |
25.00 |
3712*******3006 |
142041 |
08/01/2019 |
| VIGON, TIM |
TS-7135 |
1 |
315.00 |
4388********1584 |
00105C |
08/01/2019 |
| VITTI, BONNIE |
TS-6633 |
1 |
100.00 |
4388********6610 |
00104D |
08/01/2019 |
| VONG, TAMMY |
TS-7304 |
1 |
950.00 |
5466********3959 |
81210P |
08/01/2019 |
| VRADENBURG, TODD |
TS-5784 |
1 |
100.00 |
4802********6503 |
001095 |
08/01/2019 |
| WALKER, ALEXIS |
TS-7049 |
1 |
135.00 |
4474********7064 |
045202 |
08/01/2019 |
| WALKER, BILL |
TS-7275 |
1 |
130.00 |
5523********9344 |
001679 |
08/01/2019 |
| WAMPLER, HOLLY |
TS-6913 |
1 |
525.00 |
3712*******1012 |
167934 |
08/01/2019 |
| WANG, JASON |
TS-1887 |
1 |
240.00 |
4147********4059 |
00104D |
08/01/2019 |
| WANNER, BETSY |
TS-7147 |
1 |
228.99 |
3715*******4001 |
180861 |
08/01/2019 |
| WATT, TOMMY |
TS-5846 |
1 |
100.00 |
4400********2485 |
09306D |
08/01/2019 |
| WEAVER, DENNIS |
TS-6285 |
1 |
115.00 |
3715*******1003 |
167558 |
08/01/2019 |
| WEIDENFELD, NICK |
TS-6726 |
1 |
283.00 |
3772*******8009 |
188078 |
08/01/2019 |
| WEILUND, JONAH |
TS-6883 |
1 |
126.00 |
4147********6484 |
00107D |
08/01/2019 |
| WEINER, HOWARD |
TS-0548 |
1 |
115.00 |
5466********3518 |
81336P |
08/01/2019 |
| WETZEL, CHACE |
TS-6991 |
1 |
250.00 |
4147********3282 |
00111D |
08/01/2019 |
| WEXLER, RONNIE |
TS-7031 |
1 |
115.00 |
4147********5262 |
00112C |
08/01/2019 |
| WHITE, GINA |
TS-6662 |
1 |
125.00 |
4147********1072 |
00111C |
08/01/2019 |
| WICKERSHAM, EMILY |
TS-6471 |
1 |
200.00 |
3712*******1006 |
124730 |
08/01/2019 |
| WIENHOLT, AUBRIE |
TS-6361 |
1 |
100.00 |
4147********3062 |
00109D |
08/01/2019 |
| WILLIAMS, CHARLES |
TS-7185 |
1 |
50.00 |
4266********7751 |
00112D |
08/01/2019 |
| WILLIAMS, FRANK |
TS-6586 |
1 |
115.00 |
4388********3377 |
00112C |
08/01/2019 |
| WILLIAMS, RYAN |
TS-7125 |
1 |
452.25 |
4147********9456 |
00112C |
08/01/2019 |
| WILLIAMS, ZEPH |
TS-7300 |
1 |
45.00 |
3712*******9003 |
104092 |
08/01/2019 |
| WINICK, RAPHAEL |
TS-5150 |
1 |
205.00 |
4046********7623 |
001907 |
08/01/2019 |
| WOHL, ARNIE |
TS-6342 |
1 |
255.00 |
4744********0811 |
175330 |
08/01/2019 |
| WOLF, RENEE |
TS-0560 |
1 |
115.00 |
6011********9980 |
00102B |
08/01/2019 |
| WONG, NANCY |
TS-NPT566 |
1 |
85.00 |
5396********5636 |
T9812W |
08/01/2019 |
| WOO, PHILLIP |
TS-5903 |
1 |
115.00 |
5466********6111 |
60429Z |
08/01/2019 |
| WOODS, DYLAN |
TS-7140 |
1 |
280.00 |
3767*******4015 |
132750 |
08/01/2019 |
| WRIGHT, ROBERT |
TS-6401 |
1 |
500.00 |
5528********7036 |
09269Q |
08/01/2019 |
| WU-BUSTAMANTE, LOUISE |
TS-7093 |
1 |
225.00 |
4246********6425 |
00118G |
08/01/2019 |
| YADRICK, MARTIN |
TS-NPT170 |
1 |
85.00 |
3713*******3009 |
102807 |
08/01/2019 |
| YASSINZADEH, YASSAMAN |
TS-1788 |
1 |
115.00 |
4833********6333 |
075307 |
08/01/2019 |
| YAZDANI-ARAZI, ARASH |
TS-5727 |
1 |
630.63 |
3767*******5006 |
154580 |
08/01/2019 |
| YEE, RAY |
TS-6057 |
1 |
180.00 |
4147********8536 |
00122I |
08/01/2019 |
| ZABAR, RACHEL |
TS-5214 |
1 |
281.00 |
3717*******8006 |
181529 |
08/01/2019 |
| ZBORNAK, SHELLEY |
TS-6353 |
1 |
100.00 |
3717*******3011 |
182418 |
08/01/2019 |
| ZUPANCIC, DEAN |
TS-0806 |
1 |
180.00 |
4147********5210 |
00123D |
08/01/2019 |
| ZYGMONT, THOMAS |
TS-6227 |
1 |
180.00 |
4900********1787 |
075307 |
08/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 175 |
American Express |
34903.67 |
| 105 |
MasterCard |
18432.86 |
| 278 |
Visa |
47409.36 |
| 6 |
Discover |
717.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
101463.86 |