Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMS, MARJORIE |
TS-6046 |
1 |
115.00 |
3797*******1000 |
195551 |
09/02/2019 |
| ABRAMS, LINDA |
TS-6891 |
1 |
50.00 |
3797*******6004 |
140713 |
09/02/2019 |
| ADLHOCH, BRUCE |
TS-7194 |
1 |
150.00 |
4003********2411 |
01456G |
09/02/2019 |
| AIKEN, EMILY |
TS-0008 |
1 |
267.97 |
3713*******3007 |
178695 |
09/02/2019 |
| AJAKWE, REGINALD |
TS-6422 |
1 |
250.00 |
3767*******4006 |
151901 |
09/02/2019 |
| ALAN, DORIAN |
TS-7280 |
1 |
200.00 |
3717*******5009 |
129377 |
09/02/2019 |
| ALAVI, ALI |
TS-7296 |
1 |
135.00 |
3713*******1005 |
143449 |
09/02/2019 |
| ALAZRAQUI, CARLOS |
TS-0012 |
1 |
115.00 |
4246********9315 |
01648G |
09/02/2019 |
| ALIAFGERAD, AZAM |
TS-7143 |
1 |
126.50 |
5262********2788 |
692872 |
09/02/2019 |
| ALLEN, SHEA |
TS-6578 |
1 |
225.00 |
4147********4997 |
01649D |
09/02/2019 |
| ALLISON, CHRIS |
TS-6322 |
1 |
255.00 |
3715*******1001 |
126260 |
09/02/2019 |
| ALSPAUGH, LANCE |
TS-6336 |
1 |
115.00 |
5528********1149 |
016544 |
09/02/2019 |
| ALTIERI, ELIZABETH |
TS-0398 |
1 |
180.00 |
5403********1263 |
072055 |
09/02/2019 |
| ALTIERI, JOHN |
TS-0911 |
1 |
220.00 |
4259********0328 |
093675 |
09/02/2019 |
| AMIRMOAZZAMI, SOHEIL |
TS-7293 |
1 |
125.00 |
3715*******1014 |
176550 |
09/02/2019 |
| ANDERSON, HOPE |
TS-6173 |
1 |
125.00 |
4147********4589 |
01653D |
09/02/2019 |
| ANDERSON, LORI |
TS-6961 |
1 |
126.00 |
4147********2912 |
09896D |
09/02/2019 |
| ANGULO, ERMINIA |
TS-7030 |
1 |
125.00 |
3767*******1023 |
179594 |
09/02/2019 |
| ARCIA, JOHN |
TS-5828 |
1 |
115.00 |
4147********4103 |
01652D |
09/02/2019 |
| ARTMONT, CANDY |
TS-6970 |
1 |
135.00 |
3715*******1009 |
144415 |
09/02/2019 |
| ARUTUNIAN, TIGRAN |
TS-0040 |
1 |
115.00 |
3715*******1005 |
105283 |
09/02/2019 |
| ASRYAN, GOR |
TS-6848 |
1 |
25.00 |
5121********8136 |
00267B |
09/02/2019 |
| BAER, CHRIS |
TS-7173 |
1 |
35.00 |
5378********0472 |
01661Z |
09/02/2019 |
| BAER, STEVEN |
TS-0051 |
1 |
115.00 |
5329********6161 |
04141Z |
09/02/2019 |
| BAILEY, MELISSA |
TS-6348 |
1 |
108.00 |
4730********7068 |
013639 |
09/02/2019 |
| BAKER, ELIZABETH |
TS-6808 |
1 |
138.00 |
4474********6532 |
052212 |
09/02/2019 |
| BALDWIN, LISA |
TS-6381 |
1 |
115.00 |
4695********2572 |
01660B |
09/02/2019 |
| BARIUS, CLAUDETTE |
TS-NPT814 |
1 |
85.00 |
3715*******6008 |
186970 |
09/02/2019 |
| BARON, MATTHEW |
TS-6407 |
1 |
125.00 |
4147********3377 |
01663D |
09/02/2019 |
| BARRETT, KATIE |
TS-7105 |
1 |
135.00 |
6011********0146 |
00220R |
09/02/2019 |
| BATZOFIN, STEVEN |
TS-7019 |
1 |
25.00 |
4802********0060 |
016646 |
09/02/2019 |
| BAUER, CHRIS |
TS-5564 |
1 |
400.00 |
4388********8066 |
01660C |
09/02/2019 |
| BAUER, LUCY |
TS-7255 |
1 |
135.00 |
4782********4359 |
052008 |
09/02/2019 |
| BECKER, STEPHEN |
TS-7124 |
1 |
277.50 |
5466********1610 |
20090P |
09/02/2019 |
| BENNETT, WILLIAM |
TS-7244 |
1 |
135.00 |
5491********9488 |
902228 |
09/02/2019 |
| BERNARD, KESIME |
TS-6829 |
1 |
135.00 |
4117********2729 |
102405 |
09/02/2019 |
| BERNSTEIN, BARRIE |
TS-NPT813 |
1 |
238.50 |
3715*******7006 |
122494 |
09/02/2019 |
| BERRY, JEFF |
TS-2011 |
1 |
200.00 |
4900********6766 |
052008 |
09/02/2019 |
| BHARGAVA, APARNA |
TS-6683 |
1 |
256.50 |
5466********1627 |
20104P |
09/02/2019 |
| BHASKER, JEFF |
TS-6884 |
1 |
260.99 |
3767*******1007 |
163224 |
09/02/2019 |
| BIAMON, CYNTHIA |
TS-2013 |
1 |
125.00 |
3717*******3008 |
163761 |
09/02/2019 |
| BIERS, CHARLES |
TS-6086 |
1 |
90.00 |
3717*******1009 |
117822 |
09/02/2019 |
| BIERS, MARY |
TS-5070 |
1 |
90.00 |
3719*******2004 |
120169 |
09/02/2019 |
| BIERS-MELCHER, AMANDA |
TS-6680 |
1 |
115.00 |
3710*******9009 |
149345 |
09/02/2019 |
| BIGELOW, JILL |
TS-6966 |
1 |
226.00 |
5572********4466 |
696347 |
09/02/2019 |
| BISCHOFF, MELANIE |
TS-1242 |
1 |
90.00 |
3728*******5002 |
142373 |
09/02/2019 |
| BLALOCK, PAUL |
TS-7251 |
1 |
135.00 |
4833********0339 |
052008 |
09/02/2019 |
| BLANGIARDI, BARBARA |
TS-5376 |
1 |
115.00 |
5466********8969 |
20243P |
09/02/2019 |
| BLINCOE, BRENDON |
TS-7355 |
1 |
160.00 |
5466********5210 |
20216P |
09/02/2019 |
| BLUMBERG, CARLY |
TS-6040 |
1 |
191.98 |
6011********2211 |
00201R |
09/02/2019 |
| BOCK, AARON |
TS-7326 |
1 |
85.00 |
4246********3625 |
01670G |
09/02/2019 |
| BOHRNELL, CASEY |
TS-7254 |
1 |
135.00 |
4246********4370 |
01671G |
09/02/2019 |
| BOLES, ROBERT |
TS-6842 |
1 |
135.00 |
4492********1933 |
082055 |
09/02/2019 |
| BOLLER, JENNIFER |
TS-0034 |
1 |
100.00 |
5396********1196 |
20285P |
09/02/2019 |
| BONHOMME, NOELLE |
TS-5154 |
1 |
50.00 |
5466********4709 |
20299P |
09/02/2019 |
| BORTZ, DANIEL |
TS-0078 |
1 |
115.00 |
4815********6414 |
112904 |
09/02/2019 |
| BOUTON, LENA |
TS-6779 |
1 |
266.10 |
4003********1396 |
01681D |
09/02/2019 |
| BOYD, BLAKE |
TS-0630 |
1 |
115.00 |
5466********1324 |
20313P |
09/02/2019 |
| BOYD, JENNA |
TS-5556 |
1 |
180.00 |
3797*******1008 |
145639 |
09/02/2019 |
| BOYER, GEORGE |
TS-6530 |
1 |
125.00 |
4147********0613 |
01676D |
09/02/2019 |
| BOYLE, JOHN |
TS-NPT924 |
1 |
175.00 |
4179********8586 |
702002 |
09/02/2019 |
| BRAIN, JULIAN |
TS-0098 |
1 |
180.00 |
5466********8858 |
20355P |
09/02/2019 |
| BRAMSON, STEVEN |
TS-NPT767 |
1 |
135.00 |
4147********8941 |
01677D |
09/02/2019 |
| BRANCA, LINDA |
TS-5457 |
1 |
115.00 |
5466********7833 |
20438Y |
09/02/2019 |
| BREIMER, STEPHEN |
TS-7250 |
1 |
115.00 |
5466********6805 |
20368P |
09/02/2019 |
| BRICKEN, BRADFORD |
TS-6603 |
1 |
258.00 |
4147********3143 |
702002 |
09/02/2019 |
| BRIGHTON, JAMES |
TS-7289 |
1 |
100.00 |
4266********2692 |
01678C |
09/02/2019 |
| BROWN, ANDREA |
TS-6674 |
1 |
192.25 |
4388********9724 |
01677D |
09/02/2019 |
| BROWN, SAM |
TS-5896 |
1 |
184.38 |
3767*******5007 |
140703 |
09/02/2019 |
| BROWN, SARAH |
TS-7128 |
1 |
135.00 |
5392********5405 |
70200Z |
09/02/2019 |
| BRUNKOW, TOM |
TS-6763 |
1 |
100.00 |
5524********3929 |
01688Z |
09/02/2019 |
| BUCALO, LOUIS |
TS-7350 |
1 |
360.00 |
3712*******9009 |
135153 |
09/02/2019 |
| BURKE, MICHELE |
TS-7163 |
1 |
135.00 |
4147********8276 |
01682C |
09/02/2019 |
| BUSHELL, JEFF |
TS-0110 |
1 |
218.00 |
5466********5922 |
20494P |
09/02/2019 |
| BUTLER, LEAH |
TS-7069 |
1 |
245.00 |
4474********0341 |
052213 |
09/02/2019 |
| BUTLER, LINDSAY |
TS-5982 |
1 |
130.00 |
5466********5726 |
20535P |
09/02/2019 |
| CALNON, DAVE |
TS-0117 |
1 |
23.63 |
3728*******9002 |
143278 |
09/02/2019 |
| CANETTY, FARI |
TS-0120 |
1 |
215.00 |
5588********0068 |
20549C |
09/02/2019 |
| CAPPS, CHRISTINA |
TS-6956 |
1 |
135.00 |
4147********6387 |
02202D |
09/02/2019 |
| CARDENAS, CHARISSE |
TS-7301 |
1 |
25.00 |
4147********1200 |
01691C |
09/02/2019 |
| CARR, BRIAN |
TS-7353 |
1 |
410.00 |
3712*******1002 |
188674 |
09/02/2019 |
| CARROLL, KELLY |
TS-6393 |
1 |
135.00 |
4833********5590 |
062008 |
09/02/2019 |
| CARVER, LUCINDA |
TS-6571 |
1 |
1.00 |
3713*******2003 |
106463 |
09/02/2019 |
| CASEY, DAVID |
TS-7220 |
1 |
300.00 |
4100********9519 |
61898G |
09/02/2019 |
| CASTON, JOSEPH |
TS-5224 |
1 |
200.00 |
4000********6054 |
876950 |
09/02/2019 |
| CEDENO, DAVID |
TS-6853 |
1 |
225.00 |
4411********6202 |
062008 |
09/02/2019 |
| CHAMBERLAIN, CHARLOTTE |
TS-7288 |
1 |
137.00 |
5466********5006 |
20619P |
09/02/2019 |
| CHAMBERLAIN, JEN |
TS-5084 |
1 |
223.50 |
4400********0977 |
00556D |
09/02/2019 |
| CHAMBERS, JENNIFER |
TS-7200 |
1 |
450.00 |
3713*******2006 |
123203 |
09/02/2019 |
| CHANG, JENNIFER |
TS-NPT677 |
1 |
175.00 |
4147********7558 |
01698D |
09/02/2019 |
| CHAPMAN, MATTHEW |
TS-7045 |
1 |
300.97 |
4259********0831 |
033843 |
09/02/2019 |
| CHARETTE, CYNTHIA |
TS-7153 |
1 |
100.00 |
3791*******1003 |
124101 |
09/02/2019 |
| CHASIN, ROBERT |
TS-NPT536 |
1 |
75.00 |
4815********6016 |
122100 |
09/02/2019 |
| CHATTERTON, MARINA |
TS-7366 |
1 |
150.00 |
3739*******1005 |
107304 |
09/02/2019 |
| CHERUBINI, ANNA |
TS-7067 |
1 |
50.00 |
4342********7889 |
050960 |
09/02/2019 |
| CHISHOLM, JOHN |
TS-5817 |
1 |
315.00 |
4400********4302 |
07795D |
09/02/2019 |
| CHO, BEN |
TS-NPT780 |
1 |
100.00 |
4400********0914 |
00691C |
09/02/2019 |
| CHOCK, MICHAEL |
TS-5135 |
1 |
115.00 |
3717*******2015 |
102340 |
09/02/2019 |
| CHRISMAN, CAROLYN |
TS-6134 |
1 |
125.00 |
4264********5768 |
04228D |
09/02/2019 |
| CHRISTIAN, NAN |
TS-6390 |
1 |
225.00 |
4100********5481 |
61995C |
09/02/2019 |
| CIMBER, MATT |
TS-6260 |
1 |
192.50 |
5368********3099 |
01616P |
09/02/2019 |
| CLIVER, MOLLIE |
TS-6920 |
1 |
350.00 |
4270********9678 |
002327 |
09/02/2019 |
| COHEN, ERIN |
TS-6746 |
1 |
255.00 |
3712*******1000 |
108340 |
09/02/2019 |
| COLDEN, CURTIS |
TS-6852 |
1 |
125.00 |
5474********6161 |
08770G |
09/02/2019 |
| COLLIN, ADRIANA |
TS-7088 |
1 |
225.00 |
3797*******1004 |
157169 |
09/02/2019 |
| COLLINS, BRIAN |
TS-6965 |
1 |
116.50 |
4465********8289 |
002714 |
09/02/2019 |
| COLLINS, CHAD |
TS-5574 |
1 |
100.00 |
3798*******1008 |
101189 |
09/02/2019 |
| CONNELL, ANA |
TS-6487 |
1 |
25.00 |
4046********5757 |
002413 |
09/02/2019 |
| CONRAD, JON |
TS-0145 |
1 |
115.00 |
5466********8486 |
20911P |
09/02/2019 |
| CONSTANTZ, ROBERT |
TS-6596 |
1 |
200.00 |
5466********7455 |
20897Y |
09/02/2019 |
| COOPER, TAMI |
TS-6818 |
1 |
537.21 |
5466********5943 |
20883P |
09/02/2019 |
| CORCORAN, MICHAEL |
TS-NPT918 |
1 |
25.00 |
3767*******4003 |
106000 |
09/02/2019 |
| CORDNER, TOM |
TS-0150 |
1 |
203.00 |
4147********2138 |
01910D |
09/02/2019 |
| CORNGOLD, JORDAN |
TS-6716 |
1 |
552.50 |
5262********1132 |
859656 |
09/02/2019 |
| COSTON, ADDISON |
TS-7347 |
1 |
135.00 |
4586********8997 |
H85641 |
09/02/2019 |
| CRAMER, NICOLE |
TS-6814 |
1 |
100.00 |
5409********2284 |
015010 |
09/02/2019 |
| CRESPO, EDDIE |
TS-0989 |
1 |
184.25 |
3712*******1006 |
146249 |
09/02/2019 |
| CRICHTON, HANNAH |
TS-1759 |
1 |
136.25 |
4147********4326 |
04234C |
09/02/2019 |
| CRONYN, LORI |
TS-6404 |
1 |
125.00 |
4639********2639 |
002260 |
09/02/2019 |
| CULLEN, RICK |
TS-0167 |
1 |
115.00 |
4388********3049 |
01711D |
09/02/2019 |
| CURRY, JANE |
TS-0168 |
1 |
50.00 |
3746*******3988 |
628556 |
09/02/2019 |
| CUSUMANO, TINA |
TS-6887 |
1 |
100.00 |
4147********9932 |
01712I |
09/02/2019 |
| CUTFORTH, DAN |
TS-0169 |
1 |
115.00 |
4259********5301 |
01718I |
09/02/2019 |
| DA SILVA, PAUL |
TS-0208 |
1 |
115.00 |
5410********6811 |
20994B |
09/02/2019 |
| DAMIANO, JOE |
TS-NPT812 |
1 |
78.99 |
4147********7944 |
01716D |
09/02/2019 |
| DAMUDAR, AMITESH |
TS-5011 |
1 |
190.23 |
3797*******1027 |
162943 |
09/02/2019 |
| DANGER, STACEY |
TS-6907 |
1 |
135.00 |
3798*******1003 |
124049 |
09/02/2019 |
| DARNELL, MIKE |
TS-6208 |
1 |
291.19 |
4195********5168 |
002974 |
09/02/2019 |
| DASHUT, JOEY |
TS-6531 |
1 |
160.00 |
4802********0612 |
017803 |
09/02/2019 |
| DAVIDSON, GINA |
TS-6251 |
1 |
385.00 |
4388********6784 |
01719C |
09/02/2019 |
| DE LARA, MICHAEL |
TS-6989 |
1 |
295.00 |
4147********2491 |
01721D |
09/02/2019 |
| DECANDIA, MARYANNE |
TS-6354 |
1 |
125.00 |
3725*******3004 |
175035 |
09/02/2019 |
| DECTER, BEN |
TS-6511 |
1 |
125.00 |
5524********3549 |
01723P |
09/02/2019 |
| DEEB, JEANICE |
TS-7070 |
1 |
1375.00 |
4388********5150 |
01721C |
09/02/2019 |
| DEES, KEVIN |
TS-6977 |
1 |
150.00 |
3727*******2007 |
177493 |
09/02/2019 |
| DEGAN, JILL |
TS-6434 |
1 |
130.00 |
5466********0165 |
21036P |
09/02/2019 |
| DEGRUSHE, MATT |
TS-5593 |
1 |
180.00 |
3723*******2001 |
129781 |
09/02/2019 |
| DEMPSEY, BOB |
TS-5087 |
1 |
115.00 |
5424********5819 |
21119P |
09/02/2019 |
| DES GROSEILLERS, LUC |
TS-0975 |
1 |
180.00 |
4465********4111 |
002260 |
09/02/2019 |
| DEVITA, LENORE |
TS-0227 |
1 |
115.00 |
3767*******4009 |
162263 |
09/02/2019 |
| DEY, AMIT |
TS-6863 |
1 |
200.00 |
3713*******2000 |
194539 |
09/02/2019 |
| DIAMOND, DAVID |
TS-5213 |
1 |
255.00 |
5466********4495 |
21147P |
09/02/2019 |
| DMYTRYK, LINDA |
TS-6111 |
1 |
100.00 |
4246********6984 |
01725G |
09/02/2019 |
| DODI, MONICA |
TS-7221 |
1 |
200.00 |
3715*******6006 |
167817 |
09/02/2019 |
| DOORN, MATIAS |
TS-5450 |
1 |
200.00 |
3743*******2647 |
693128 |
09/02/2019 |
| DORAN, DANIEL |
TS-1144 |
1 |
203.99 |
4400********1862 |
09393D |
09/02/2019 |
| DOTY, GEORGE |
TS-7341 |
1 |
250.00 |
4400********0509 |
04210D |
09/02/2019 |
| DRYMON, DEREK |
TS-7236 |
1 |
151.00 |
5474********8839 |
01284G |
09/02/2019 |
| DUNST, CHRISTIAN |
TS-6566 |
1 |
175.00 |
3767*******3007 |
133351 |
09/02/2019 |
| DUTKA, STEPHEN |
TS-5810 |
1 |
100.00 |
5466********6571 |
21230P |
09/02/2019 |
| DWYER, TRACY |
TS-6700 |
1 |
125.00 |
5466********7884 |
21258P |
09/02/2019 |
| DYE, BOBBI |
TS-6490 |
1 |
150.00 |
3713*******5000 |
124325 |
09/02/2019 |
| EASTON, JOANNA |
TS-0266 |
1 |
115.00 |
4301********8228 |
01729C |
09/02/2019 |
| EATON, DIANE |
TS-6236 |
1 |
100.00 |
4264********9490 |
05825C |
09/02/2019 |
| EHRENBERG, BENJAMIN |
TS-7013 |
1 |
115.00 |
5466********7060 |
21272P |
09/02/2019 |
| ELEN, MARNI |
TS-6980 |
1 |
100.00 |
3767*******2024 |
155794 |
09/02/2019 |
| ELLIOTT, BROOKE |
TS-7184 |
1 |
25.00 |
4802********9786 |
017378 |
09/02/2019 |
| ELLIOTT, SHARON |
TS-5207 |
1 |
180.00 |
4342********2188 |
030800 |
09/02/2019 |
| ELLMAN, NADINE |
TS-7214 |
1 |
165.00 |
5424********2889 |
21286P |
09/02/2019 |
| EVANS, ALEXANDRA |
TS-6968 |
1 |
200.00 |
3798*******1007 |
167152 |
09/02/2019 |
| EVANS, KRIS |
TS-7071 |
1 |
135.00 |
5466********0202 |
01740Z |
09/02/2019 |
| FABRIZI, LARRY |
TS-6448 |
1 |
180.00 |
5524********0492 |
01740Z |
09/02/2019 |
| FACCHETTI, ADRIANOS |
TS-5492 |
1 |
115.00 |
5108********8572 |
072058 |
09/02/2019 |
| FARIS, JOHN |
TS-NPT807 |
1 |
100.00 |
4147********0136 |
02967D |
09/02/2019 |
| FASICK, HANNAH |
TS-5521 |
1 |
199.99 |
4815********6219 |
172200 |
09/02/2019 |
| FAYE, LAURA |
TS-0259 |
1 |
200.00 |
4388********2047 |
01740C |
09/02/2019 |
| FERNANDEZ, LAURIE |
TS-NPT668 |
1 |
75.00 |
3723*******1007 |
125780 |
09/02/2019 |
| FERRAIOLO, TERYSE |
TS-6114 |
1 |
100.00 |
4388********7442 |
01740D |
09/02/2019 |
| FILUK, LANEY |
TS-7339 |
1 |
200.00 |
4388********9315 |
01742C |
09/02/2019 |
| FINFER, MICHAEL |
TS-6232 |
1 |
125.00 |
3797*******3009 |
104810 |
09/02/2019 |
| FINLAY, SARAH |
TS-NPT809 |
1 |
100.00 |
4147********7564 |
01747B |
09/02/2019 |
| FIORI, MIQUELA |
TS-5555 |
1 |
104.00 |
4147********8590 |
01741D |
09/02/2019 |
| FISHMAN, MICHAEL |
TS-6335 |
1 |
220.00 |
4147********0962 |
01743D |
09/02/2019 |
| FITTIPALDI, LISA |
TS-6192 |
1 |
200.00 |
3722*******3002 |
105304 |
09/02/2019 |
| FITZGERALD, JANIE |
TS-7065 |
1 |
135.00 |
4342********9872 |
033483 |
09/02/2019 |
| FITZSIMMONS, APRIL |
TS-7242 |
1 |
135.00 |
4342********0805 |
024011 |
09/02/2019 |
| FLEISCHER, RUBEN |
TS-7333 |
1 |
135.00 |
4147********3217 |
01746I |
09/02/2019 |
| FLEISHMAN, SUSAN |
TS-0276 |
1 |
475.00 |
3727*******1007 |
179797 |
09/02/2019 |
| FOLEY, DANIEL |
TS-7334 |
1 |
100.00 |
4815********8665 |
172204 |
09/02/2019 |
| FONSECA, MICHELLE |
TS-7150 |
1 |
115.00 |
3767*******8015 |
120786 |
09/02/2019 |
| FORNEY, ARTHUR |
TS-5260 |
1 |
275.00 |
3713*******4002 |
141859 |
09/02/2019 |
| FOSTER, BONNIE |
TS-6973 |
1 |
150.00 |
4701********0449 |
172205 |
09/02/2019 |
| FOSTER, KERRY |
TS-NPT703 |
1 |
85.00 |
3717*******7006 |
156310 |
09/02/2019 |
| FOWLER, NATHAN |
TS-NPT735 |
1 |
255.00 |
3713*******1007 |
171614 |
09/02/2019 |
| FREGIA, JAMES |
TS-7260 |
1 |
330.00 |
3713*******2008 |
147043 |
09/02/2019 |
| FRENCH, JAMALLE |
TS-5898 |
1 |
100.00 |
3797*******2008 |
103124 |
09/02/2019 |
| FRENK, EMILIO |
TS-6195 |
1 |
180.00 |
4266********1131 |
01751C |
09/02/2019 |
| FROUNJIAN, VINCENT |
TS-6569 |
1 |
100.00 |
5524********2175 |
05534Z |
09/02/2019 |
| FRYDMAN, HOWARD |
TS-5956 |
1 |
115.00 |
4388********2525 |
01752C |
09/02/2019 |
| FURLER, SIA |
TS-6052 |
1 |
225.00 |
3715*******3001 |
175537 |
09/02/2019 |
| GAFFEY, STAN |
TS-7141 |
1 |
150.00 |
4388********4530 |
01755D |
09/02/2019 |
| GALLIGAN, SEAN |
TS-6429 |
1 |
193.99 |
4246********9472 |
01754G |
09/02/2019 |
| GANSTWIG, KARREN |
TS-0304 |
1 |
380.00 |
4306********5637 |
002447 |
09/02/2019 |
| GARCIA, EDUARDO |
TS-NPT760 |
1 |
75.00 |
4815********9610 |
172301 |
09/02/2019 |
| GARRISON, JANET |
TS-1452 |
1 |
731.00 |
4259********1162 |
01761C |
09/02/2019 |
| GAULRAPP, ZETTA |
TS-6772 |
1 |
200.00 |
4246********7432 |
01758G |
09/02/2019 |
| GELLER, NADIA |
TS-7321 |
1 |
228.00 |
5466********5257 |
21675P |
09/02/2019 |
| GIDEON, KARIN |
TS-6974 |
1 |
170.04 |
4388********3830 |
01760C |
09/02/2019 |
| GILMORE, KELLY |
TS-5909 |
1 |
100.00 |
3715*******5002 |
173198 |
09/02/2019 |
| GIRARD, JOANNA |
TS-6613 |
1 |
225.00 |
3727*******2001 |
143633 |
09/02/2019 |
| GLASS, HERBERT |
TS-NPT805 |
1 |
85.00 |
4147********6897 |
01763D |
09/02/2019 |
| GLASSMAN, JAMES |
TS-7098 |
1 |
200.00 |
3797*******1002 |
100448 |
09/02/2019 |
| GLEASON, MARK |
TS-6235 |
1 |
50.00 |
4400********0342 |
00181C |
09/02/2019 |
| GOLDMAN, DAVID |
TS-7336 |
1 |
235.00 |
4179********9631 |
072058 |
09/02/2019 |
| GOLDMAN, ERIC |
TS-6695 |
1 |
260.25 |
4147********5589 |
01763D |
09/02/2019 |
| GOLDMAN, JAN |
TS-5762 |
1 |
200.00 |
4264********4720 |
00723D |
09/02/2019 |
| GONZALES, VINCENT |
TS-7066 |
1 |
50.00 |
6011********7647 |
00268B |
09/02/2019 |
| GONZALEZ, EDDIE |
TS-7048 |
1 |
118.50 |
5466********5421 |
21745P |
09/02/2019 |
| GONZALEZ, ILEANA |
TS-NPT939 |
1 |
80.00 |
3737*******4001 |
162130 |
09/02/2019 |
| GOOD, HARVEY |
TS-6856 |
1 |
115.00 |
5178********8638 |
01774Z |
09/02/2019 |
| GOODMAN, CHRISTOPHER |
TS-6396 |
1 |
330.00 |
5466********9605 |
21772P |
09/02/2019 |
| GORDON-ZASLOVE, NANCY |
TS-0348 |
1 |
160.00 |
4388********9119 |
01766C |
09/02/2019 |
| GOTTLIEB, ROBERT |
TS-6699 |
1 |
180.00 |
3767*******5007 |
102868 |
09/02/2019 |
| GRANDERSON, KWAME |
TS-5670 |
1 |
180.00 |
3715*******5013 |
195394 |
09/02/2019 |
| GRAY, HUNTER |
TS-7119 |
1 |
200.00 |
3715*******9009 |
163992 |
09/02/2019 |
| GREEN, RICK |
TS-7156 |
1 |
154.00 |
4266********2948 |
01768B |
09/02/2019 |
| GREENE, KAITLYN |
TS-6073 |
1 |
100.00 |
4342********0119 |
094735 |
09/02/2019 |
| GREISMAN, SAM |
TS-6931 |
1 |
200.00 |
3713*******5017 |
146872 |
09/02/2019 |
| GREY, AMY |
TS-6922 |
1 |
276.00 |
5466********6565 |
21814P |
09/02/2019 |
| GRODAN, ERIC |
TS-5247 |
1 |
100.00 |
5524********2500 |
00730S |
09/02/2019 |
| GROSS, BRADLEY |
TS-5624 |
1 |
125.00 |
3713*******1006 |
143837 |
09/02/2019 |
| GROSS, DIANE |
TS-6573 |
1 |
255.00 |
3717*******2003 |
127389 |
09/02/2019 |
| GUENTHER, GAIL |
TS-6206 |
1 |
100.00 |
5409********8509 |
066505 |
09/02/2019 |
| GUENTHER, GILEN |
TS-1609 |
1 |
2.75 |
4342********5263 |
041704 |
09/02/2019 |
| GUZMAN, MIRANDA |
TS-5777 |
1 |
100.00 |
4815********8245 |
172309 |
09/02/2019 |
| GWIZDALA, JANEK |
TS-6495 |
1 |
498.94 |
4388********7233 |
01775D |
09/02/2019 |
| HA, KIM |
TS-6600 |
1 |
225.00 |
4147********7910 |
01776I |
09/02/2019 |
| HABER, LAUREN |
TS-NPT793 |
1 |
200.00 |
4266********1654 |
01774C |
09/02/2019 |
| HAEUSLER, RITA |
TS-6860 |
1 |
250.00 |
5466********8717 |
21953P |
09/02/2019 |
| HAID, CHARLES |
TS-NPT821 |
1 |
200.00 |
3728*******8006 |
189272 |
09/02/2019 |
| HALAMANDARIS, TRISH |
TS-7054 |
1 |
16.00 |
4147********6162 |
01778I |
09/02/2019 |
| HALEMAN, ROBERT |
TS-2029 |
1 |
222.93 |
3732*******7005 |
163566 |
09/02/2019 |
| HAMPAR, SANDRA |
TS-7318 |
1 |
200.00 |
4856********1142 |
002761 |
09/02/2019 |
| HAN, SAMANTHA |
TS-5478 |
1 |
140.00 |
3725*******1001 |
182220 |
09/02/2019 |
| HARTSTONE, ABIGAIL |
TS-7398 |
1 |
225.00 |
4147********1289 |
01780D |
09/02/2019 |
| HAYES, BENJAMIN |
TS-7082 |
1 |
182.92 |
4833********8215 |
092008 |
09/02/2019 |
| HEALY, JOHN |
TS-5482 |
1 |
115.00 |
4400********9367 |
03998D |
09/02/2019 |
| HEBERT, PAULETTE |
TS-0392 |
1 |
225.00 |
4147********1331 |
01788D |
09/02/2019 |
| HEINBECKER, PETER |
TS-1269 |
1 |
491.00 |
3727*******4000 |
165336 |
09/02/2019 |
| HENIGMAN, KRIS |
TS-6497 |
1 |
225.00 |
4815********2019 |
122401 |
09/02/2019 |
| HENNESSEY, BRIAN |
TS-6386 |
1 |
50.00 |
4833********5684 |
092008 |
09/02/2019 |
| HERNANDEZ, MONICA |
TS-7120 |
1 |
240.00 |
3713*******1006 |
120647 |
09/02/2019 |
| HEWETT, JULIE |
TS-NPT763 |
1 |
75.00 |
4474********5547 |
052217 |
09/02/2019 |
| HILDRETH, DONALD |
TS-0172 |
1 |
160.00 |
5466********1042 |
22092Z |
09/02/2019 |
| HILL, JASON |
TS-6409 |
1 |
255.00 |
3727*******3004 |
192917 |
09/02/2019 |
| HIRSHLAND, BOB |
TS-7325 |
1 |
220.49 |
4147********7741 |
01787I |
09/02/2019 |
| HOCBINK, JOHN |
TS-7249 |
1 |
150.00 |
4147********1012 |
01786I |
09/02/2019 |
| HOFFMAN, RISA |
TS-7132 |
1 |
211.00 |
3772*******2006 |
130557 |
09/02/2019 |
| HOLT, AARON |
TS-6651 |
1 |
125.00 |
4147********1210 |
01793D |
09/02/2019 |
| HOLT, MARK |
TS-5806 |
1 |
25.00 |
4190********3092 |
702002 |
09/02/2019 |
| HOPE, DAVID |
TS-7181 |
1 |
300.00 |
4003********9757 |
02920G |
09/02/2019 |
| HUFENBECHER, CHRISTINE |
TS-5976 |
1 |
75.00 |
4737********5566 |
017154 |
09/02/2019 |
| HUFFMAN, GLENNA |
TS-5683 |
1 |
115.00 |
5523********1461 |
01797Z |
09/02/2019 |
| HUTCHINGS, TODD |
TS-0187 |
1 |
405.00 |
4100********9427 |
62704D |
09/02/2019 |
| INSALACO, JASON |
TS-6589 |
1 |
135.00 |
4185********7714 |
01788G |
09/02/2019 |
| JACKSON, LISA |
TS-6533 |
1 |
125.00 |
3717*******6004 |
163155 |
09/02/2019 |
| JACOBSEN, LAUREN |
TS-1457 |
1 |
200.00 |
3728*******3002 |
127489 |
09/02/2019 |
| JAY, ALIDA |
TS-6506 |
1 |
135.00 |
5466********3491 |
53726P |
09/02/2019 |
| JIMENEZ, MARIA CRISTINA |
TS-7083 |
1 |
100.50 |
3726*******2020 |
133728 |
09/02/2019 |
| JONASSON, ASTA |
TS-NPT696 |
1 |
85.00 |
4003********7653 |
01798D |
09/02/2019 |
| JONES, RUTH ANN |
TS-5342 |
1 |
135.00 |
4147********5682 |
01792D |
09/02/2019 |
| JULIN, DIANE |
TS-5604 |
1 |
100.00 |
4888********7368 |
07670A |
09/02/2019 |
| KAIRYS SR, CHARLES |
TS-0707 |
1 |
160.00 |
3737*******1008 |
180255 |
09/02/2019 |
| KALANTAR, ART |
TS-7014 |
1 |
125.00 |
5178********0566 |
03002Z |
09/02/2019 |
| KALAYJIAN, TINA |
TS-6108 |
1 |
115.00 |
4427********6352 |
002108 |
09/02/2019 |
| KAMMER, MARION |
TS-0725 |
1 |
200.00 |
4815********1915 |
122702 |
09/02/2019 |
| KARAPETYAN, ASATUR |
TS-7359 |
1 |
1890.00 |
4147********3266 |
01796D |
09/02/2019 |
| KARKOUTLY, AMANDA |
TS-6901 |
1 |
135.00 |
4815********3021 |
122703 |
09/02/2019 |
| KARZEN, BROOKE |
TS-6923 |
1 |
160.00 |
4147********8862 |
01798D |
09/02/2019 |
| KASHANIJOU, KIYA |
TS-7037 |
1 |
150.00 |
4266********6952 |
01798B |
09/02/2019 |
| KAULKIN, ANDREW |
TS-2007 |
1 |
115.00 |
4465********5252 |
002389 |
09/02/2019 |
| KEBODEAUX, KEVIN |
TS-0713 |
1 |
140.00 |
3717*******2002 |
124228 |
09/02/2019 |
| KEEGAN, MARTIN |
TS-1468 |
1 |
200.00 |
4833********2885 |
002108 |
09/02/2019 |
| KELLER, CHRIS |
TS-5126 |
1 |
180.00 |
3717*******3002 |
176090 |
09/02/2019 |
| KELLUM, JOHN |
TS-7231 |
1 |
100.00 |
3792*******1008 |
167215 |
09/02/2019 |
| KERN, KELLY |
TS-5891 |
1 |
240.00 |
4266********3953 |
03003C |
09/02/2019 |
| KIMBALL, PATRICK |
TS-5166 |
1 |
140.00 |
4465********6727 |
002478 |
09/02/2019 |
| KING, SARAH-JANE |
TS-6635 |
1 |
129.00 |
4400********9057 |
06691D |
09/02/2019 |
| KINGREY, SAMUEL |
TS-7210 |
1 |
250.00 |
5414********4101 |
03010Z |
09/02/2019 |
| KIRBY, NED |
TS-7308 |
1 |
360.00 |
3712*******6001 |
186354 |
09/02/2019 |
| KIRSON, SUSAN |
TS-1808 |
1 |
255.00 |
3715*******2009 |
190156 |
09/02/2019 |
| KIRSTON, GARY |
TS-7217 |
1 |
250.00 |
3725*******3004 |
145324 |
09/02/2019 |
| KLAVITER, ELIZABETH |
TS-5300 |
1 |
115.00 |
4266********4724 |
03007B |
09/02/2019 |
| KNECHT, DIANA |
TS-7051 |
1 |
50.00 |
4147********5882 |
03015D |
09/02/2019 |
| KNOLL, DIANA |
TS-0405 |
1 |
115.00 |
4815********0059 |
122707 |
09/02/2019 |
| KOEHLER, BRET |
TS-6753 |
1 |
200.00 |
6011********5412 |
00289R |
09/02/2019 |
| KOMRAS, HENRIETTA |
TS-6352 |
1 |
140.00 |
3717*******3005 |
197013 |
09/02/2019 |
| KOSARIN, DANNY |
TS-6731 |
1 |
272.00 |
4147********3797 |
05044D |
09/02/2019 |
| KOSKI, ERIK |
TS-7170 |
1 |
135.00 |
4701********9645 |
122503 |
09/02/2019 |
| KRAMER, JONATHAN |
TS-7005 |
1 |
3.00 |
4266********4269 |
03013C |
09/02/2019 |
| KRUGER, BEN |
TS-7134 |
1 |
200.00 |
3792*******2004 |
113220 |
09/02/2019 |
| KUJAWSKI, PETER |
TS-1589 |
1 |
315.00 |
5424********5926 |
22356P |
09/02/2019 |
| KUNG, DAVID |
TS-6820 |
1 |
115.00 |
4147********5532 |
03016C |
09/02/2019 |
| LALLANA, ISABEL |
TS-6984 |
1 |
115.00 |
3772*******3005 |
136557 |
09/02/2019 |
| LAMARCHE, MAURICE |
TS-7127 |
1 |
252.50 |
4264********1958 |
00501D |
09/02/2019 |
| LAMBERT, RICH |
TS-6722 |
1 |
100.00 |
4342********9507 |
078829 |
09/02/2019 |
| LANCASTER, LAURA |
TS-7370 |
1 |
180.00 |
4342********3164 |
071793 |
09/02/2019 |
| LANE, KATHLEEN |
TS-6076 |
1 |
100.00 |
4147********7736 |
03023D |
09/02/2019 |
| LANGMAN, MICHAEL |
TS-6005 |
1 |
115.00 |
3712*******1008 |
122868 |
09/02/2019 |
| LARIVIERE, TONYA |
TS-NPT801 |
1 |
100.00 |
3712*******1001 |
188535 |
09/02/2019 |
| LARKIN, BILL |
TS-6389 |
1 |
115.00 |
4100********9313 |
62899D |
09/02/2019 |
| LAW, DEREK |
TS-5501 |
1 |
104.50 |
4815********5340 |
122509 |
09/02/2019 |
| LEE, EDWARD |
TS-6823 |
1 |
100.00 |
3717*******2000 |
104664 |
09/02/2019 |
| LEFKOWITZ, MICHAEL |
TS-NPT964 |
1 |
85.00 |
4388********3117 |
03019D |
09/02/2019 |
| LENHART, KERRY |
TS-7095 |
1 |
246.00 |
5466********6537 |
22481P |
09/02/2019 |
| LEONNET, NATASHA |
TS-1861 |
1 |
125.00 |
3797*******2003 |
109937 |
09/02/2019 |
| LEVINE, JEFFREY |
TS-7096 |
1 |
300.00 |
4147********6882 |
03021D |
09/02/2019 |
| LEVY, GAIL |
TS-7068 |
1 |
140.00 |
4388********7591 |
03022C |
09/02/2019 |
| LIBBY, CHRIS |
TS-7102 |
1 |
200.00 |
3725*******6000 |
120829 |
09/02/2019 |
| LINDSTEDT, PETER |
TS-6067 |
1 |
352.24 |
4815********4307 |
102605 |
09/02/2019 |
| LIPSCOMBE, JULIAN |
TS-6748 |
1 |
150.00 |
4190********6129 |
025376 |
09/02/2019 |
| LLANOS, RICK |
TS-0449 |
1 |
115.00 |
3712*******1005 |
162214 |
09/02/2019 |
| LOCKYER, SEAN |
TS-6215 |
1 |
135.00 |
5466********8634 |
03029P |
09/02/2019 |
| LONG, AARON |
TS-6803 |
1 |
135.00 |
3795*******1009 |
104510 |
09/02/2019 |
| LONG, HAL |
TS-NPT690 |
1 |
25.00 |
3727*******2009 |
160888 |
09/02/2019 |
| LOUIE, NINA |
TS-6937 |
1 |
115.00 |
3717*******5011 |
129279 |
09/02/2019 |
| LOVETT, VANCE |
TS-6606 |
1 |
125.00 |
5145********7903 |
072101 |
09/02/2019 |
| LOWMAN, ED |
TS-0460 |
1 |
180.00 |
5588********3018 |
22592Z |
09/02/2019 |
| LUSTIG, AARON |
TS-7038 |
1 |
325.00 |
4147********0738 |
03029I |
09/02/2019 |
| MACK, ALINE |
TS-0466 |
1 |
115.00 |
4147********9013 |
03034C |
09/02/2019 |
| MANDT, DIANA |
TS-NPT533 |
1 |
85.00 |
5466********2200 |
22620P |
09/02/2019 |
| MARCACCI, SHARI |
TS-6672 |
1 |
117.00 |
4815********9931 |
122802 |
09/02/2019 |
| MARGOLIS, ETHAN |
TS-NPT713 |
1 |
82.00 |
4426********1658 |
002409 |
09/02/2019 |
| MARKS, REBECCA |
TS-7286 |
1 |
150.00 |
5466********3934 |
22634P |
09/02/2019 |
| MARRIOTT, GRAHAM |
TS-7239 |
1 |
935.00 |
4400********1878 |
01452D |
09/02/2019 |
| MARSDEN, DEBIE |
TS-1554 |
1 |
180.00 |
3737*******2017 |
101316 |
09/02/2019 |
| MARTINEZ, JIM |
TS-0490 |
1 |
200.00 |
4342********6782 |
095161 |
09/02/2019 |
| MASON, BRANDON |
TS-1176 |
1 |
80.00 |
4246********4786 |
03035G |
09/02/2019 |
| MASTERSON, JORDAN |
TS-6443 |
1 |
212.98 |
3712*******2008 |
189134 |
09/02/2019 |
| MATTES, MICHAEL |
TS-0493 |
1 |
180.00 |
5410********3117 |
22759Z |
09/02/2019 |
| MAY, WILLIAM |
TS-7311 |
1 |
50.00 |
3713*******1015 |
125585 |
09/02/2019 |
| MCCORMICK, NELSON |
TS-6749 |
1 |
100.00 |
3795*******2000 |
106972 |
09/02/2019 |
| MCDONALD, JILL |
TS-0499 |
1 |
100.00 |
3797*******2000 |
103456 |
09/02/2019 |
| MCGUINNESS, MIKE |
TS-6204 |
1 |
180.00 |
4266********2108 |
03040D |
09/02/2019 |
| MCGUIRE, TIM |
TS-0592 |
1 |
340.00 |
5466********8665 |
22745P |
09/02/2019 |
| MCHALE, TIM |
TS-1696 |
1 |
200.00 |
3772*******1003 |
134916 |
09/02/2019 |
| MCHUGH, REBECCA |
TS-NPT722 |
1 |
100.00 |
4147********9451 |
03041D |
09/02/2019 |
| MCLAURY, ELIZABETH |
TS-0753 |
1 |
115.00 |
5466********5967 |
22718P |
09/02/2019 |
| MCNIFF, TIMOTHY |
TS-6357 |
1 |
165.00 |
4046********8768 |
002417 |
09/02/2019 |
| MCPHEE, PEISHA |
TS-7087 |
1 |
100.00 |
3723*******4005 |
106282 |
09/02/2019 |
| MEACHAM, ALEC |
TS-6629 |
1 |
183.99 |
5424********9262 |
54448B |
09/02/2019 |
| MEADE, ALBERT |
TS-6893 |
1 |
115.00 |
4147********3294 |
002332 |
09/02/2019 |
| MECUK, MATT |
TS-6397 |
1 |
175.00 |
4147********8576 |
03044I |
09/02/2019 |
| MEDICI, JOHN |
TS-7129 |
1 |
100.00 |
3717*******2002 |
115795 |
09/02/2019 |
| MEHR, ELIZABETH |
TS-NPT579 |
1 |
85.00 |
4266********5728 |
03042B |
09/02/2019 |
| MENDEL, DAVID |
TS-7202 |
1 |
265.00 |
4342********6759 |
036630 |
09/02/2019 |
| MENEGAZ, CYNDI |
TS-6201 |
1 |
529.67 |
4465********9120 |
002331 |
09/02/2019 |
| METZ, ANDREA |
TS-7167 |
1 |
225.00 |
4833********4640 |
012108 |
09/02/2019 |
| MEYER, ROBIN |
TS-NPT916 |
1 |
85.00 |
3737*******1018 |
107280 |
09/02/2019 |
| MICHAEL, EVAN |
TS-7110 |
1 |
270.00 |
3727*******1002 |
124676 |
09/02/2019 |
| MICHAELIS, ROBERT |
TS-6257 |
1 |
300.00 |
5378********1038 |
03054Z |
09/02/2019 |
| MIHALJEVICH, DANIELLE |
TS-6815 |
1 |
127.50 |
4342********7237 |
061251 |
09/02/2019 |
| MILCHEV, GEORGE |
TS-7284 |
1 |
150.00 |
4147********3740 |
03047I |
09/02/2019 |
| MILLSTEIN, ANDREW |
TS-6771 |
1 |
240.00 |
4388********0811 |
03045D |
09/02/2019 |
| MILNER, STACY |
TS-5132 |
1 |
115.00 |
4246********8301 |
03047G |
09/02/2019 |
| MISRAHY, HEIDI |
TS-0763 |
1 |
255.00 |
4465********8376 |
002505 |
09/02/2019 |
| MOK, ERIC |
TS-6424 |
1 |
240.00 |
5466********0585 |
22898P |
09/02/2019 |
| MOLINA, ALEX |
TS-0769 |
1 |
200.00 |
3715*******3000 |
101022 |
09/02/2019 |
| MOLL, FRANK |
TS-0594 |
1 |
400.00 |
5588********5522 |
22926J |
09/02/2019 |
| MORENO, SONYA |
TS-0604 |
1 |
209.25 |
3712*******1009 |
180890 |
09/02/2019 |
| MORICONI, ANGIE |
TS-NPT806 |
1 |
90.00 |
4147********8305 |
03052D |
09/02/2019 |
| MORINEAU, FRANCK |
TS-7362 |
1 |
125.00 |
4815********0229 |
122211 |
09/02/2019 |
| MOXLEY, LISA |
TS-7223 |
1 |
135.00 |
4430********1833 |
162635 |
09/02/2019 |
| MULGREW, MARK |
TS-7158 |
1 |
200.00 |
3715*******2002 |
101998 |
09/02/2019 |
| MULLER, MALINDA |
TS-6740 |
1 |
135.00 |
4147********0124 |
06076D |
09/02/2019 |
| MURRAY, GAIL |
TS-7361 |
1 |
100.00 |
4388********9798 |
03055C |
09/02/2019 |
| MUTHU, SHARON |
TS-7009 |
1 |
50.00 |
4411********6086 |
022108 |
09/02/2019 |
| NADJARIAN, HOURY |
TS-0620 |
1 |
294.12 |
3727*******2028 |
143725 |
09/02/2019 |
| NANNOS, CHRISTA |
TS-6525 |
1 |
125.00 |
3717*******1019 |
169806 |
09/02/2019 |
| NASSOUR, BRYAN |
TS-5674 |
1 |
285.00 |
4100********9354 |
63121D |
09/02/2019 |
| NELSON, MICHAEL |
TS-6899 |
1 |
115.00 |
4400********6982 |
02509D |
09/02/2019 |
| NELSON, PETER |
TS-7046 |
1 |
200.00 |
3715*******4009 |
146235 |
09/02/2019 |
| NEUFELD, NIKKI |
TS-5853 |
1 |
115.00 |
4266********8757 |
03060A |
09/02/2019 |
| NEWMAN-SMITH, STEPHANIE |
TS-7106 |
1 |
440.00 |
4147********4641 |
03068D |
09/02/2019 |
| NEYENS, PATRICK |
TS-6988 |
1 |
125.00 |
4833********1071 |
022108 |
09/02/2019 |
| NICKERSON, NANCY |
TS-6576 |
1 |
100.00 |
3727*******5008 |
130922 |
09/02/2019 |
| NIXON, DAVID |
TS-5187 |
1 |
115.00 |
4046********1931 |
002350 |
09/02/2019 |
| NORMAN, JONATHAN |
TS-6926 |
1 |
115.00 |
3717*******1020 |
127025 |
09/02/2019 |
| NORRIS, STEPHEN |
TS-6908 |
1 |
291.97 |
4388********6793 |
03062D |
09/02/2019 |
| NORTH, RICHARD |
TS-7112 |
1 |
92.00 |
5466********7296 |
23135P |
09/02/2019 |
| NUNEZ, CELINA |
TS-6536 |
1 |
100.00 |
4400********6001 |
00862D |
09/02/2019 |
| O HANLON, DIANA |
TS-6155 |
1 |
204.38 |
4342********7330 |
063091 |
09/02/2019 |
| O KANE, DANNY |
TS-6523 |
1 |
146.50 |
4259********5185 |
03070C |
09/02/2019 |
| O MALLEY, MARTIN |
TS-5380 |
1 |
115.00 |
4100********8245 |
63177G |
09/02/2019 |
| O SHEA, MICHAEL |
TS-6997 |
1 |
200.00 |
5403********8610 |
891626 |
09/02/2019 |
| OGIER, DANIEL |
TS-6542 |
1 |
350.00 |
4574********1190 |
H07170 |
09/02/2019 |
| OLKIEWICZ, CRAIG |
TS-7367 |
1 |
115.00 |
5218********1382 |
23176Z |
09/02/2019 |
| ONO, DAVID |
TS-6588 |
1 |
130.00 |
4342********2913 |
011268 |
09/02/2019 |
| ONTANON, LOUIS |
TS-NPT721 |
1 |
85.00 |
3713*******2008 |
162829 |
09/02/2019 |
| OSTOJIC, LISKA |
TS-6789 |
1 |
150.00 |
3721*******5004 |
129743 |
09/02/2019 |
| PADILHA, JOSE |
TS-5610 |
1 |
640.50 |
4147********8049 |
03069C |
09/02/2019 |
| PAKFAR, JONATHAN |
TS-7374 |
1 |
60.00 |
4246********4065 |
03073G |
09/02/2019 |
| PAPAZIAN, CHRISTIAN |
TS-6994 |
1 |
125.00 |
4147********9157 |
702012 |
09/02/2019 |
| PAPAZIAN, STEVE |
TS-6999 |
1 |
100.00 |
3728*******2003 |
121954 |
09/02/2019 |
| PARIS, ROB |
TS-7097 |
1 |
115.00 |
3715*******4008 |
101400 |
09/02/2019 |
| PATRICK, KATHLEEN |
TS-0636 |
1 |
100.00 |
3797*******2006 |
180218 |
09/02/2019 |
| PATTON, ELLEN |
TS-0637 |
1 |
1280.00 |
4465********3073 |
002440 |
09/02/2019 |
| PENE YANDLE, NANCY |
TS-0568 |
1 |
255.00 |
3713*******1003 |
127095 |
09/02/2019 |
| PERRY, CYNTHIA |
TS-NPT825 |
1 |
75.00 |
4118********6536 |
03074C |
09/02/2019 |
| PETERSON, JILL |
TS-7003 |
1 |
100.00 |
4266********1054 |
03072B |
09/02/2019 |
| PETERSON, MICK |
TS-7399 |
1 |
125.00 |
4168********2773 |
072102 |
09/02/2019 |
| PETROSIAN, KAREN |
TS-7363 |
1 |
150.00 |
4342********1830 |
002967 |
09/02/2019 |
| PETSCHEK, PAUL |
TS-NPT730 |
1 |
115.00 |
4050********2979 |
03079C |
09/02/2019 |
| PIKEN, HARRY |
TS-0648 |
1 |
182.25 |
5189********5684 |
23287Z |
09/02/2019 |
| PINTO, BRIJESH |
TS-6826 |
1 |
135.00 |
3795*******1004 |
156939 |
09/02/2019 |
| PODOLINNYY, IGOR |
TS-6019 |
1 |
115.00 |
4357********5824 |
03080A |
09/02/2019 |
| POLANCO, KEN |
TS-1280 |
1 |
310.00 |
3715*******9003 |
181745 |
09/02/2019 |
| PORTREY, GAIL |
TS-1476 |
1 |
100.00 |
4465********8816 |
002358 |
09/02/2019 |
| POSSEREN, DOMINIKA |
TS-6326 |
1 |
115.00 |
3772*******4006 |
135595 |
09/02/2019 |
| POTTER, SHEILA |
TS-6910 |
1 |
205.00 |
4465********0847 |
002828 |
09/02/2019 |
| PRADY, KIRITH |
TS-6868 |
1 |
130.00 |
4226********1172 |
03079D |
09/02/2019 |
| PURDON, TORI |
TS-5473 |
1 |
100.00 |
5451********7298 |
00244S |
09/02/2019 |
| PUTCH, JOHN |
TS-6892 |
1 |
100.00 |
5466********6987 |
23343P |
09/02/2019 |
| PYLE, KATE |
TS-6055 |
1 |
330.00 |
4317********1574 |
014676 |
09/02/2019 |
| QUINN, JOHN |
TS-7343 |
1 |
125.00 |
5466********5296 |
23385P |
09/02/2019 |
| RAINEY, KARIN |
TS-0678 |
1 |
180.00 |
4147********7517 |
03092D |
09/02/2019 |
| RAMOS, PHIL |
TS-7199 |
1 |
180.00 |
3767*******1000 |
104810 |
09/02/2019 |
| RANTASUO, JYRKI |
TS-0683 |
1 |
100.00 |
4266********9752 |
03086C |
09/02/2019 |
| RATNER, ELLEN |
TS-NPT943 |
1 |
118.99 |
4400********9754 |
07674D |
09/02/2019 |
| RAYKO, DARIA |
TS-NPT966 |
1 |
85.00 |
4266********9568 |
03088B |
09/02/2019 |
| REDIGER, LISA |
TS-6950 |
1 |
300.00 |
3715*******2006 |
147492 |
09/02/2019 |
| REESE, LAUREL |
TS-7100 |
1 |
200.00 |
5524********6056 |
03095Z |
09/02/2019 |
| REEVES, JAMIE |
TS-0688 |
1 |
100.00 |
3727*******4002 |
155305 |
09/02/2019 |
| REISNER, RICKI |
TS-7282 |
1 |
200.00 |
5524********9539 |
03097Z |
09/02/2019 |
| REPETTO, MARIANA |
TS-5902 |
1 |
115.00 |
4342********2676 |
041330 |
09/02/2019 |
| RESNICK, JASON |
TS-0694 |
1 |
180.00 |
3717*******6004 |
105396 |
09/02/2019 |
| RICCI, SUZANNE |
TS-5651 |
1 |
125.00 |
3715*******1028 |
147088 |
09/02/2019 |
| RICKARD, JOHN |
TS-6218 |
1 |
200.00 |
4388********1970 |
03094C |
09/02/2019 |
| RIDENOUR, EUGENE |
TS-5386 |
1 |
256.00 |
3767*******4004 |
180566 |
09/02/2019 |
| RIEHLE, ANDREA |
TS-7316 |
1 |
135.00 |
4147********2273 |
03101D |
09/02/2019 |
| RIKER, ROBIN |
TS-7131 |
1 |
150.00 |
4179********9243 |
072103 |
09/02/2019 |
| RITTER, TYSON |
TS-7365 |
1 |
122.00 |
3732*******5016 |
184926 |
09/02/2019 |
| ROACH, JIM |
TS-6313 |
1 |
170.00 |
4815********4730 |
122311 |
09/02/2019 |
| ROBBINS, KEN |
TS-7116 |
1 |
300.00 |
4147********9512 |
03095D |
09/02/2019 |
| ROBINSON, JEREMY |
TS-5662 |
1 |
200.00 |
4339********1462 |
01313G |
09/02/2019 |
| ROCHA, KALI |
TS-7008 |
1 |
135.00 |
5595********6757 |
03105P |
09/02/2019 |
| ROGERS, MELISSA |
TS-5548 |
1 |
115.00 |
4264********7657 |
02863D |
09/02/2019 |
| ROMAN, LARA |
TS-NPT215 |
1 |
85.00 |
5234********2374 |
970940 |
09/02/2019 |
| RONANKI, RAJ |
TS-0324 |
1 |
282.25 |
3717*******2000 |
119394 |
09/02/2019 |
| ROOS, SONYA |
TS-NPT959 |
1 |
100.00 |
5466********1943 |
55324P |
09/02/2019 |
| ROSAS, GILBERT |
TS-0327 |
1 |
267.00 |
5491********4084 |
066527 |
09/02/2019 |
| ROSEN, KAREN |
TS-6087 |
1 |
115.00 |
3712*******3006 |
163838 |
09/02/2019 |
| ROTHAUSER, ALEX |
TS-7241 |
1 |
115.00 |
4147********4415 |
03109D |
09/02/2019 |
| ROUBEN, JACK |
TS-NPT531 |
1 |
100.00 |
4833********4308 |
032108 |
09/02/2019 |
| RUBIN, RYAN |
TS-6315 |
1 |
200.00 |
3712*******1005 |
145835 |
09/02/2019 |
| RUF, ANDREW |
TS-6060 |
1 |
243.00 |
3795*******1004 |
188228 |
09/02/2019 |
| RUNNELLS, KATHY |
TS-6843 |
1 |
80.00 |
4342********0869 |
004010 |
09/02/2019 |
| RYAN, PAT |
TS-6194 |
1 |
300.00 |
4100********5221 |
63552D |
09/02/2019 |
| SAADEH, DAVID |
TS-6107 |
1 |
180.00 |
3797*******2003 |
126461 |
09/02/2019 |
| SACCO, NICHOLAS |
TS-6794 |
1 |
511.68 |
3767*******9001 |
188433 |
09/02/2019 |
| SAGHEB, NANCY |
TS-5040 |
1 |
125.00 |
4147********6423 |
03105C |
09/02/2019 |
| SALAZAR, AUGUSTO |
TS-6444 |
1 |
225.00 |
4900********2587 |
032108 |
09/02/2019 |
| SALDICK, ADAM |
TS-1208 |
1 |
115.00 |
4147********4425 |
03113D |
09/02/2019 |
| SAMSON, JANE |
TS-5695 |
1 |
125.00 |
3727*******1003 |
180393 |
09/02/2019 |
| SANDOVAL, ANDREW |
TS-1946 |
1 |
100.00 |
4695********3081 |
03113A |
09/02/2019 |
| SANTANA, JESSICA |
TS-NPT944 |
1 |
86.50 |
4833********0623 |
032108 |
09/02/2019 |
| SANTIAGO, JOHNNY |
TS-6692 |
1 |
134.00 |
4474********6528 |
052221 |
09/02/2019 |
| SAXENA, DAVE |
TS-5910 |
1 |
245.50 |
3727*******1435 |
175353 |
09/02/2019 |
| SCANLON, MARCIA |
TS-0501 |
1 |
180.00 |
5595********7383 |
03117Z |
09/02/2019 |
| SCHAFER, JON |
TS-0503 |
1 |
115.00 |
4856********0909 |
002466 |
09/02/2019 |
| SCHIADA, JILL |
TS-6364 |
1 |
135.00 |
4147********3705 |
03113C |
09/02/2019 |
| SCHULTZ, JOHN |
TS-5108 |
1 |
115.00 |
5424********2199 |
23760P |
09/02/2019 |
| SCOPPA, PEGGY |
TS-5518 |
1 |
200.00 |
4147********9296 |
07518D |
09/02/2019 |
| SCOTT, NAOMI |
TS-6741 |
1 |
150.00 |
4179********2560 |
072104 |
09/02/2019 |
| SCOTT, TONY |
TS-NPT644 |
1 |
200.00 |
3712*******1028 |
106190 |
09/02/2019 |
| SCUTICCHIO, ANTHONY |
TS-0585 |
1 |
225.00 |
3715*******1005 |
103972 |
09/02/2019 |
| SEFAYAN, NICK |
TS-6902 |
1 |
139.50 |
3767*******2002 |
155919 |
09/02/2019 |
| SEPANIAN, ROBERT |
TS-5979 |
1 |
140.00 |
4313********0827 |
08059C |
09/02/2019 |
| SERRANO, JESSICA |
TS-6858 |
1 |
37.25 |
4492********7232 |
082104 |
09/02/2019 |
| SETHI, SIMRAN |
TS-7180 |
1 |
125.00 |
4388********7992 |
03118D |
09/02/2019 |
| SHAKHOV, ALEX |
TS-7257 |
1 |
135.00 |
5424********2262 |
23871P |
09/02/2019 |
| SHAMES, MICHAEL |
TS-7178 |
1 |
225.00 |
3779*******1007 |
154508 |
09/02/2019 |
| SHAMMAS, ANN |
TS-NPT731 |
1 |
75.00 |
4226********0071 |
03118C |
09/02/2019 |
| SHAMMAS, RANIA |
TS-6828 |
1 |
445.00 |
3767*******1005 |
182810 |
09/02/2019 |
| SHANNON, CONNIE |
TS-7205 |
1 |
99.00 |
5466********4945 |
002571 |
09/02/2019 |
| SHEETS, KATE |
TS-7305 |
1 |
250.00 |
4147********8416 |
03121D |
09/02/2019 |
| SHIREY, KATHRYN |
TS-7212 |
1 |
135.00 |
3797*******4002 |
135163 |
09/02/2019 |
| SHOWALTER, MICHAEL |
TS-7253 |
1 |
540.00 |
4121********2901 |
03124A |
09/02/2019 |
| SHULTZ, JOSH |
TS-7276 |
1 |
100.00 |
4342********3687 |
067618 |
09/02/2019 |
| SILVER, KEVIN |
TS-6286 |
1 |
200.00 |
4147********1651 |
03123I |
09/02/2019 |
| SINCLAIR, DANIEL |
TS-5934 |
1 |
200.00 |
4147********7214 |
03125D |
09/02/2019 |
| SINGH, KARAN |
TS-6786 |
1 |
135.00 |
4147********0789 |
03125I |
09/02/2019 |
| SITKER, ERIK |
TS-5962 |
1 |
115.00 |
3712*******2007 |
140076 |
09/02/2019 |
| SKALA, CHAD |
TS-7234 |
1 |
85.00 |
4833********8006 |
042108 |
09/02/2019 |
| SMITH, GAMILA |
TS-7229 |
1 |
200.00 |
3727*******1004 |
126588 |
09/02/2019 |
| SMITH, MARISA |
TS-6509 |
1 |
200.00 |
3712*******1000 |
168236 |
09/02/2019 |
| SMITH, ROSE MARIE |
TS-5221 |
1 |
230.00 |
4246********7899 |
002554 |
09/02/2019 |
| SMITH, SEAN-MICHAEL |
TS-6149 |
1 |
200.00 |
4147********3934 |
03129I |
09/02/2019 |
| SMITH, STEPHEN |
TS-7349 |
1 |
225.00 |
3727*******2003 |
166569 |
09/02/2019 |
| SMITH, SUSAN LEE |
TS-0521 |
1 |
135.00 |
4270********4557 |
002475 |
09/02/2019 |
| SMITH, TINA |
TS-6822 |
1 |
100.00 |
3727*******1007 |
183111 |
09/02/2019 |
| SPIEGEL, JEREMY |
TS-6356 |
1 |
120.50 |
4867********8735 |
042108 |
09/02/2019 |
| STAHELI, JOSHUA |
TS-6724 |
1 |
103.00 |
5466********4337 |
23941P |
09/02/2019 |
| STEENSLAND, MELANIE |
TS-1315 |
1 |
200.00 |
3713*******2033 |
165975 |
09/02/2019 |
| STEFANIDIS, CHRISTOPHER |
TS-6158 |
1 |
100.00 |
4388********0767 |
03134C |
09/02/2019 |
| STERLING, THERESA |
TS-5570 |
1 |
195.00 |
4388********2918 |
03136C |
09/02/2019 |
| STOLL, LORI |
TS-NPT762 |
1 |
90.00 |
5466********7856 |
23982P |
09/02/2019 |
| STONESTREET, ERIC |
TS-6874 |
1 |
250.00 |
3767*******3004 |
135735 |
09/02/2019 |
| STRAHL, ALESSANDRA |
TS-6020 |
1 |
115.00 |
3725*******3006 |
123803 |
09/02/2019 |
| STRAKA, CHRISTIAN |
TS-6330 |
1 |
14.00 |
4147********2203 |
03135C |
09/02/2019 |
| STREITFELD, SCOTT |
TS-0786 |
1 |
175.00 |
4100********9559 |
63774G |
09/02/2019 |
| STRENN, MARY |
TS-6341 |
1 |
331.75 |
5466********0015 |
24024P |
09/02/2019 |
| SULLIVAN, AMY |
TS-6981 |
1 |
135.00 |
4147********9286 |
03138C |
09/02/2019 |
| SULLIVANT, ROSEMARY |
TS-1290 |
1 |
330.00 |
5466********3243 |
56005P |
09/02/2019 |
| SWAILES, KRISTY |
TS-5515 |
1 |
83.15 |
4264********0257 |
09383D |
09/02/2019 |
| SWEARENGIN, CHRIS |
TS-5970 |
1 |
180.00 |
5466********3406 |
24066P |
09/02/2019 |
| TACORIAN, HAIG |
TS-7245 |
1 |
150.00 |
3715*******6007 |
164414 |
09/02/2019 |
| TAFOYA, MYRNA |
TS-6183 |
1 |
100.00 |
4114********7513 |
03142A |
09/02/2019 |
| TAMUSAITIS, JOE |
TS-6959 |
1 |
150.00 |
4388********1922 |
03140D |
09/02/2019 |
| TANG, DAN |
TS-6804 |
1 |
338.98 |
4147********0157 |
03142C |
09/02/2019 |
| TAUB, BRUCE |
TS-7247 |
1 |
135.00 |
3717*******3006 |
127223 |
09/02/2019 |
| THOMAS, CHRISTOPHER |
TS-0534 |
1 |
300.00 |
4108********6538 |
022373 |
09/02/2019 |
| THOMAS, DAVID |
TS-6333 |
1 |
115.00 |
4147********5194 |
03145C |
09/02/2019 |
| THOMAS, STAN |
TS-6782 |
1 |
135.00 |
3767*******2003 |
186698 |
09/02/2019 |
| THOMAS, TROY |
TS-6690 |
1 |
135.00 |
4147********9355 |
03145C |
09/02/2019 |
| TIRINNANZI, FIORENZO |
TS-0698 |
1 |
180.00 |
3717*******1011 |
175410 |
09/02/2019 |
| TOMLINSON, ERIN |
TS-6464 |
1 |
135.00 |
4147********7356 |
03147C |
09/02/2019 |
| TRAPP, WYATT |
TS-6872 |
1 |
25.00 |
3715*******3009 |
107208 |
09/02/2019 |
| TRONSON, JOHN |
TS-0411 |
1 |
50.00 |
4147********4678 |
002397 |
09/02/2019 |
| TRONSON, STEVE |
TS-5893 |
1 |
50.00 |
3732*******5000 |
184331 |
09/02/2019 |
| TROSTER, GAVIN |
TS-0096 |
1 |
115.00 |
5466********6194 |
24205P |
09/02/2019 |
| TSATURYAN, YERVAND |
TS-7174 |
1 |
135.00 |
5474********0414 |
08326G |
09/02/2019 |
| TUMANYAN, GRAIR |
TS-0879 |
1 |
104.75 |
5586********4892 |
00248E |
09/02/2019 |
| VACA, RENEE |
TS-7331 |
1 |
135.00 |
3767*******7009 |
166716 |
09/02/2019 |
| VAILLANCOURT, LINDSEY |
TS-6919 |
1 |
115.00 |
4833********5385 |
052108 |
09/02/2019 |
| VALENTINE, JAMES |
TS-0539 |
1 |
523.76 |
3792*******1005 |
125939 |
09/02/2019 |
| VAN BUREN, MATT |
TS-6059 |
1 |
25.00 |
4270********3455 |
002569 |
09/02/2019 |
| VAN DEN HURK, ROBERT |
TS-0091 |
1 |
375.00 |
3772*******2009 |
188128 |
09/02/2019 |
| VAN HEERTUM, RICHARD |
TS-6955 |
1 |
200.00 |
5115********7511 |
011779 |
09/02/2019 |
| VEGA, FAVIOLA |
TS-5886 |
1 |
115.00 |
5262********2124 |
909001 |
09/02/2019 |
| VENNI, MATTIA |
TS-7160 |
1 |
250.00 |
3712*******3006 |
120685 |
09/02/2019 |
| VIGON, TIM |
TS-7135 |
1 |
325.00 |
4388********1584 |
03154C |
09/02/2019 |
| VITTI, BONNIE |
TS-6633 |
1 |
100.00 |
4388********6610 |
03156D |
09/02/2019 |
| VONG, TAMMY |
TS-7304 |
1 |
135.00 |
5466********3959 |
24316P |
09/02/2019 |
| VRADENBURG, TODD |
TS-5784 |
1 |
100.00 |
4802********6503 |
031643 |
09/02/2019 |
| WALKER, ALEXIS |
TS-7049 |
1 |
135.00 |
4474********7064 |
052222 |
09/02/2019 |
| WALKER, BILL |
TS-7275 |
1 |
200.00 |
5523********9344 |
002868 |
09/02/2019 |
| WAMPLER, HOLLY |
TS-6913 |
1 |
535.63 |
3712*******1012 |
125402 |
09/02/2019 |
| WANG, JASON |
TS-1887 |
1 |
240.00 |
4147********4059 |
03159D |
09/02/2019 |
| WANNER, BETSY |
TS-7147 |
1 |
233.79 |
3715*******4001 |
197398 |
09/02/2019 |
| WATT, TOMMY |
TS-5846 |
1 |
100.00 |
4400********2485 |
05653D |
09/02/2019 |
| WEAVER, DENNIS |
TS-6285 |
1 |
115.00 |
3715*******1003 |
161535 |
09/02/2019 |
| WEIDENFELD, NICK |
TS-6726 |
1 |
273.00 |
3772*******8009 |
187003 |
09/02/2019 |
| WEILUND, JONAH |
TS-6883 |
1 |
126.00 |
4147********6484 |
03163D |
09/02/2019 |
| WEINER, HOWARD |
TS-0548 |
1 |
115.00 |
5466********3518 |
24413P |
09/02/2019 |
| WETZEL, CHACE |
TS-6991 |
1 |
250.00 |
4147********3282 |
03162D |
09/02/2019 |
| WEXLER, RONNIE |
TS-7031 |
1 |
115.00 |
4147********5262 |
03163C |
09/02/2019 |
| WHITE, GINA |
TS-6662 |
1 |
125.00 |
4147********1072 |
03164C |
09/02/2019 |
| WICKERSHAM, EMILY |
TS-6471 |
1 |
200.00 |
3712*******1006 |
103831 |
09/02/2019 |
| WIENHOLT, AUBRIE |
TS-6361 |
1 |
100.00 |
4147********3062 |
03164D |
09/02/2019 |
| WILLIAMS, CHARLES |
TS-7344 |
1 |
50.00 |
4266********7751 |
03166D |
09/02/2019 |
| WILLIAMS, FRANK |
TS-6586 |
1 |
115.00 |
4388********3377 |
03167C |
09/02/2019 |
| WILLIAMS, PATRICK |
TS-5550 |
1 |
196.99 |
3727*******1005 |
189001 |
09/02/2019 |
| WILLIAMS, RYAN |
TS-7125 |
1 |
461.23 |
4833********7019 |
062108 |
09/02/2019 |
| WINICK, RAPHAEL |
TS-5150 |
1 |
180.00 |
4046********7623 |
002582 |
09/02/2019 |
| WOHL, ARNIE |
TS-6342 |
1 |
255.00 |
4744********0811 |
122710 |
09/02/2019 |
| WOLF, RENEE |
TS-0560 |
1 |
115.00 |
6011********9980 |
00297B |
09/02/2019 |
| WONG, NANCY |
TS-NPT566 |
1 |
85.00 |
5396********5636 |
T8837W |
09/02/2019 |
| WOODS, DYLAN |
TS-7140 |
1 |
270.00 |
3767*******4015 |
113347 |
09/02/2019 |
| WRIGHT, ROBERT |
TS-6401 |
1 |
500.00 |
5528********7036 |
04340Q |
09/02/2019 |
| WU-BUSTAMANTE, LOUISE |
TS-7093 |
1 |
225.00 |
4246********6425 |
03173G |
09/02/2019 |
| YADRICK, MARTIN |
TS-NPT170 |
1 |
85.00 |
3713*******3009 |
127299 |
09/02/2019 |
| YASSINZADEH, YASSAMAN |
TS-1788 |
1 |
115.00 |
4833********6333 |
062108 |
09/02/2019 |
| YAZDANI-ARAZI, ARASH |
TS-5727 |
1 |
747.99 |
3767*******5006 |
136718 |
09/02/2019 |
| YEE, RAY |
TS-6057 |
1 |
180.00 |
4147********8536 |
03176I |
09/02/2019 |
| ZABAR, RACHEL |
TS-5214 |
1 |
257.00 |
3717*******8006 |
126362 |
09/02/2019 |
| ZBORNAK, SHELLEY |
TS-6353 |
1 |
100.00 |
3717*******3011 |
182813 |
09/02/2019 |
| ZINE, CHRISTOPHER |
TS-6473 |
1 |
70.00 |
4100********3082 |
64163D |
09/02/2019 |
| ZUPANCIC, DEAN |
TS-0806 |
1 |
180.00 |
4147********5210 |
03178D |
09/02/2019 |
| ZYGMONT, THOMAS |
TS-6227 |
1 |
180.00 |
4900********1787 |
062108 |
09/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 175 |
American Express |
32040.82 |
| 104 |
MasterCard |
17591.95 |
| 286 |
Visa |
51650.47 |
| 5 |
Discover |
691.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
101975.22 |