Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANDRES |
05-8744 |
2 |
30.00 |
4060********3026 |
002020 |
03/15/2020 |
| ADAMS, LUKAS |
05-7780 |
2 |
30.00 |
4147********7880 |
01541C |
03/15/2020 |
| ADEEKO, BENGA |
05-7559 |
2 |
27.00 |
4147********1765 |
01552C |
03/15/2020 |
| AGUILAR, CRISTIAN |
05-4292 |
2 |
30.00 |
4342********7517 |
063162 |
03/15/2020 |
| AGUILERA, EVELYN |
05-7234 |
2 |
34.99 |
4100********1101 |
70312D |
03/15/2020 |
| ALBERT, MARC |
05-6359 |
2 |
30.00 |
4147********1298 |
01570C |
03/15/2020 |
| ALDEN, JEANETTE |
05-7008 |
2 |
30.00 |
5368********8138 |
072052 |
03/15/2020 |
| ALIUS, BRANDON |
05-6780 |
2 |
30.00 |
4833********4006 |
022020 |
03/15/2020 |
| ALLAIRE, NATHAN |
05-8698 |
2 |
34.99 |
4060********0597 |
01590C |
03/15/2020 |
| ALONTAGA, EDWARD |
05-7819 |
2 |
34.99 |
4815********6418 |
102200 |
03/15/2020 |
| ALVARAY, NICOLE |
05-7844 |
2 |
34.99 |
4235********7504 |
072054 |
03/15/2020 |
| ALVAREZ, JONATHAN |
05-6137 |
2 |
27.00 |
4833********2641 |
052020 |
03/15/2020 |
| ALVAREZ, RICARDO |
05-8035 |
2 |
30.00 |
5537********4198 |
072055 |
03/15/2020 |
| AMBROSIUS, AXEL |
05-7066 |
2 |
30.00 |
5491********7608 |
067585 |
03/15/2020 |
| ANAYA, VICTOR |
05-7790 |
2 |
30.00 |
4833********0670 |
062020 |
03/15/2020 |
| ANDERSON, BLAKE |
05-7695 |
2 |
34.99 |
4147********6169 |
01693I |
03/15/2020 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
4246********4041 |
01692G |
03/15/2020 |
| ANDERSON, MADELEINE |
05-7756 |
2 |
34.99 |
4492********9064 |
062057 |
03/15/2020 |
| ANDREWS, GARY |
05-6644 |
2 |
34.99 |
4342********4247 |
065060 |
03/15/2020 |
| ANGHEL, MIHAI |
05-7517 |
2 |
30.00 |
4342********7954 |
046029 |
03/15/2020 |
| ANICIETE, PAOLO |
05-4584 |
2 |
30.00 |
4266********9896 |
01725B |
03/15/2020 |
| ANTAKI, DANNY |
05-6414 |
2 |
30.00 |
4330********6684 |
015403 |
03/15/2020 |
| ARMIJO, CARLOS |
05-3274 |
2 |
30.00 |
4342********6384 |
021007 |
03/15/2020 |
| ARNOLD, MELANIE |
05-7811 |
2 |
35.00 |
4734********3115 |
683785 |
03/15/2020 |
| ARROYO, ESTEBAN |
05-4016 |
2 |
34.99 |
5576********3472 |
072058 |
03/15/2020 |
| ARTH, SYDNEY |
05-3934 |
2 |
20.00 |
4815********8082 |
172107 |
03/15/2020 |
| ATKINSON, ASHLEY |
05-8159 |
2 |
45.49 |
4366********6019 |
011585 |
03/15/2020 |
| AUBUCHON, JENNIFER |
05-8223 |
2 |
24.00 |
3700*******9317 |
308015 |
03/15/2020 |
| AUGUSTINE, BRANDY |
05-8682 |
2 |
34.99 |
5466********1125 |
01779P |
03/15/2020 |
| AVALOS, JOSUE |
05-7762 |
2 |
39.99 |
4000********2079 |
194365 |
03/15/2020 |
| AVENI, DAWN |
05-7831 |
2 |
30.00 |
4342********4478 |
018013 |
03/15/2020 |
| AYON, ZINNIA |
05-5955 |
2 |
30.00 |
4342********1091 |
092053 |
03/15/2020 |
| AZARKIAN, BERTHA |
05-7023 |
2 |
25.00 |
4003********4184 |
01800C |
03/15/2020 |
| AZARKIAN, ISABELLA |
05-6213 |
2 |
25.00 |
4003********4184 |
01800C |
03/15/2020 |
| BACA, SALVADOR |
05-5882 |
2 |
125.00 |
4342********4160 |
047669 |
03/15/2020 |
| BACKUS, RICK |
05-4814 |
2 |
20.00 |
4411********1139 |
002120 |
03/15/2020 |
| BAIRD, RICHARD |
05-7533 |
2 |
34.99 |
4342********3535 |
073229 |
03/15/2020 |
| BAKARA, JON |
05-8996 |
2 |
30.00 |
4235********1553 |
072100 |
03/15/2020 |
| BAKER, ANNIE |
05-3159 |
2 |
27.00 |
4833********7430 |
002120 |
03/15/2020 |
| BALCAZAR, MANNY |
05-110681 |
2 |
33.99 |
4235********2276 |
072101 |
03/15/2020 |
| BALDREE, JOHN |
05-7963 |
2 |
30.00 |
4060********5231 |
03049C |
03/15/2020 |
| BALLERSTEIN, JACOB |
05-8192 |
2 |
34.99 |
4003********8992 |
03051C |
03/15/2020 |
| BALLERSTEIN, JESSICA |
05-7940 |
2 |
34.99 |
5112********3038 |
583450 |
03/15/2020 |
| BALYOZIAN, DAVID |
05-5949 |
2 |
30.00 |
4815********5681 |
162511 |
03/15/2020 |
| BANNISTER, JOHN |
05-7560 |
2 |
30.00 |
4834********6585 |
001048 |
03/15/2020 |
| BARE, JOSH |
05-6757 |
2 |
60.00 |
4815********0614 |
182012 |
03/15/2020 |
| BARNES, CHRISTOPHER |
05-7839 |
2 |
30.00 |
4342********2113 |
026490 |
03/15/2020 |
| BARRY, BLAKE |
05-7753 |
2 |
34.99 |
4861********8702 |
003491 |
03/15/2020 |
| BARTKIEWICZ, KATE |
05-2378 |
2 |
30.00 |
4387********2241 |
72103B |
03/15/2020 |
| BARTON, BRIAN |
05-6664 |
2 |
33.99 |
5466********1637 |
15072P |
03/15/2020 |
| BAUZON, FRANCIS |
05-6517 |
2 |
33.99 |
4147********5451 |
03111D |
03/15/2020 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
015459 |
03/15/2020 |
| BEARDSLEY, MONICA |
05-6765 |
2 |
30.00 |
4235********9588 |
072104 |
03/15/2020 |
| BEJARANO, AILEEN |
05-8126 |
2 |
30.00 |
4833********4238 |
042120 |
03/15/2020 |
| BELTRAN, YVETTE |
05-6837 |
2 |
30.00 |
4342********7255 |
033550 |
03/15/2020 |
| BENNETT, MACKENZIE |
05-4610 |
2 |
28.00 |
4342********8014 |
004312 |
03/15/2020 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
80488Y |
03/15/2020 |
| BERLIN, KATE |
05-6746 |
2 |
34.99 |
4072********4780 |
010517 |
03/15/2020 |
| BERTSCH, JOHN |
05-8697 |
2 |
34.99 |
4342********2794 |
099861 |
03/15/2020 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********8965 |
025000 |
03/15/2020 |
| BIE, MICHAEL |
05-6571 |
2 |
34.99 |
4003********8759 |
03180B |
03/15/2020 |
| BILJAN, AMY |
05-8118 |
2 |
34.99 |
5576********9957 |
072106 |
03/15/2020 |
| BIRKEL, STACI |
05-8998 |
2 |
34.99 |
4680********7107 |
062120 |
03/15/2020 |
| BLAKLEY, ELIZABETH L |
05-7620 |
2 |
30.00 |
4744********2217 |
102614 |
03/15/2020 |
| BLANCO, SHARON |
05-8103 |
2 |
30.00 |
4815********6419 |
102612 |
03/15/2020 |
| BOLDT, BRANDON |
05-7125 |
2 |
30.00 |
4147********8014 |
03214I |
03/15/2020 |
| BOLE, BRIAN |
05-7682 |
2 |
30.00 |
4815********2961 |
182014 |
03/15/2020 |
| BONILLA, DANGILO |
05-5282 |
2 |
30.00 |
4235********6708 |
072107 |
03/15/2020 |
| BORN, TERRY |
05-5575 |
2 |
22.00 |
4833********4268 |
072120 |
03/15/2020 |
| BOSKO, DAVE |
05-6374 |
2 |
30.00 |
4003********9261 |
03248C |
03/15/2020 |
| BOUDREAUX, COLLIN |
05-7735 |
2 |
56.99 |
4347********4340 |
082120 |
03/15/2020 |
| BOVE, LEIGH |
05-2500 |
2 |
25.00 |
6011********7993 |
01556R |
03/15/2020 |
| BRADBURY, JAY |
05-8167 |
2 |
30.00 |
3772*******2000 |
148457 |
03/15/2020 |
| BRADFORD, WILLLIAM |
05-7510 |
2 |
35.00 |
3712*******3008 |
124482 |
03/15/2020 |
| BREFFLE, SCOTT |
05-5832 |
2 |
30.00 |
4147********3196 |
03284C |
03/15/2020 |
| BRENDEL, DEREK |
05-2403 |
2 |
30.00 |
4266********9527 |
03285B |
03/15/2020 |
| BRENNAN, CHELSEA |
05-7838 |
2 |
30.00 |
4147********9059 |
03287D |
03/15/2020 |
| BRIDENHAGEN, MICHAEL |
05-6871 |
2 |
30.00 |
4373********7536 |
127618 |
03/15/2020 |
| BRIGGS, LILY |
05-7617 |
2 |
30.00 |
5262********8324 |
73608Z |
03/15/2020 |
| BROOKE, TODD |
05-6406 |
2 |
30.00 |
4000********8776 |
510229 |
03/15/2020 |
| BRUNO, NICHOLAS |
05-7711 |
2 |
42.99 |
5576********9191 |
072113 |
03/15/2020 |
| BRYSON, TIMOTHY |
05-5972 |
2 |
33.00 |
3798*******1008 |
167194 |
03/15/2020 |
| BUCCINO, MICHAEL |
05-7441 |
2 |
30.00 |
4060********0537 |
03344B |
03/15/2020 |
| BUCHANAN, LEAH |
05-7698 |
2 |
34.99 |
4737********6952 |
053017 |
03/15/2020 |
| BULGER, JOSEPH |
05-7927 |
2 |
34.99 |
4000********3496 |
651278 |
03/15/2020 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
03364D |
03/15/2020 |
| BUONO, ANGELA |
05-5896 |
2 |
30.00 |
5280********0957 |
00900Z |
03/15/2020 |
| BURGOS, JULIE |
05-6087 |
2 |
30.00 |
4815********5816 |
132612 |
03/15/2020 |
| BURHOP, ERIC |
05-5437 |
2 |
24.00 |
4400********7522 |
03901B |
03/15/2020 |
| BURKE, TOM |
05-7156 |
2 |
25.00 |
4071********5937 |
03383C |
03/15/2020 |
| BURT, BIANCA |
05-4980 |
2 |
30.00 |
4366********0565 |
026479 |
03/15/2020 |
| BUSH, CHRIS |
05-7766 |
2 |
30.00 |
4000********6334 |
651293 |
03/15/2020 |
| BUSH, SARAH |
05-7851 |
2 |
33.00 |
4000********6334 |
194539 |
03/15/2020 |
| CABRA, LUZ |
05-7602 |
2 |
34.99 |
5528********9695 |
034029 |
03/15/2020 |
| CALDEN, SAMANTHA |
05-6951 |
2 |
34.99 |
4342********6923 |
078624 |
03/15/2020 |
| CALDERA, PRISCILLA |
05-8028 |
2 |
30.00 |
3795*******2002 |
144293 |
03/15/2020 |
| CALLOWAY, AMBER |
05-7651 |
2 |
30.00 |
4411********5606 |
032120 |
03/15/2020 |
| CALVO, MICHAEL |
05-7137 |
2 |
30.99 |
4400********2732 |
02213C |
03/15/2020 |
| CAMARGO, BRENDEN |
05-8703 |
2 |
30.00 |
4734********2582 |
683812 |
03/15/2020 |
| CAMPOBASSO, DANIEL |
05-7224 |
2 |
31.00 |
4147********7242 |
03432D |
03/15/2020 |
| CANIZALES, ALYSSA |
05-7767 |
2 |
149.00 |
4342********2324 |
026631 |
03/15/2020 |
| CANNING, SAMIR |
05-7823 |
2 |
30.00 |
4147********5934 |
03449D |
03/15/2020 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********2213 |
052120 |
03/15/2020 |
| CARUSO, NICOLE |
05-7445 |
2 |
30.00 |
4000********4787 |
452497 |
03/15/2020 |
| CARVAJAL, YOSLEDI |
05-8165 |
2 |
30.00 |
4833********8687 |
052120 |
03/15/2020 |
| CASSELL, TAMAR |
05-7082 |
2 |
30.00 |
4744********5427 |
152715 |
03/15/2020 |
| CASTAGNA, ANTHONY |
05-7595 |
2 |
30.00 |
4833********3431 |
062120 |
03/15/2020 |
| CASTANO, ANDERSON |
05-7846 |
2 |
30.00 |
4147********5615 |
03489D |
03/15/2020 |
| CASTELLANOS, AUSTIN |
05-7361 |
2 |
60.00 |
4342********4199 |
063027 |
03/15/2020 |
| CASTILLO, ANGEL |
05-7994 |
2 |
18.00 |
4833********0598 |
062120 |
03/15/2020 |
| CASTILLO, EDWIN |
05-8111 |
2 |
30.00 |
4557********1574 |
03508B |
03/15/2020 |
| CELSO, JANELLE |
05-8025 |
2 |
30.00 |
3795*******7489 |
915112 |
03/15/2020 |
| CHAN, JEFF |
05-7643 |
2 |
34.99 |
4179********3367 |
915112 |
03/15/2020 |
| CHANCE, WENDY |
05-4413 |
2 |
60.00 |
4833********4961 |
072120 |
03/15/2020 |
| CHATFIELD, KEVIN |
05-7515 |
2 |
48.99 |
4833********3123 |
072120 |
03/15/2020 |
| CHAVEZ, RAMON |
05-4946 |
2 |
30.00 |
4552********9749 |
H95184 |
03/15/2020 |
| CHEA, VANNA |
05-4097 |
2 |
30.00 |
4815********4947 |
152115 |
03/15/2020 |
| CHHUM, CHANDARA |
05-6615 |
2 |
27.00 |
4342********4838 |
089605 |
03/15/2020 |
| CLANCY, JESSICA |
05-7180 |
2 |
34.99 |
4147********6348 |
03547C |
03/15/2020 |
| CLARK, CHRIS |
05-7543 |
2 |
33.00 |
4427********6599 |
082120 |
03/15/2020 |
| CLARK, CHRISTIAN |
05-8146 |
2 |
30.00 |
4342********5023 |
015029 |
03/15/2020 |
| CLARK, RACHEL |
05-7616 |
2 |
30.00 |
4342********6394 |
033462 |
03/15/2020 |
| CLARK, TERRY |
05-8725 |
2 |
34.99 |
5461********9723 |
201910 |
03/15/2020 |
| CLARKE, LINDA |
05-8190 |
2 |
34.99 |
4235********7056 |
072119 |
03/15/2020 |
| COBERN, ANDREW |
05-7539 |
2 |
25.00 |
4235********0165 |
072119 |
03/15/2020 |
| COBURN, LAURA |
05-7177 |
2 |
25.00 |
4465********9708 |
015398 |
03/15/2020 |
| COCHET, THOMAS |
05-2986 |
2 |
33.99 |
6011********9827 |
01533R |
03/15/2020 |
| COHEN, JACOB |
05-6764 |
2 |
25.00 |
4003********4184 |
03619C |
03/15/2020 |
| COLLAVIN, ELENA |
05-8007 |
2 |
34.99 |
4179********1035 |
915112 |
03/15/2020 |
| COLLINS, JULIAN |
05-6304 |
2 |
30.00 |
4147********3711 |
03629C |
03/15/2020 |
| COLLINS, MICAH |
05-6335 |
2 |
30.00 |
4147********9961 |
03640C |
03/15/2020 |
| COLLINS, TYLER |
05-6602 |
2 |
30.00 |
4400********7575 |
04642C |
03/15/2020 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
105038 |
03/15/2020 |
| CONWAY, STEVEN |
05-8716 |
2 |
30.00 |
4207********5746 |
022120 |
03/15/2020 |
| COOPER, CHRISTOPHER |
05-5245 |
2 |
30.00 |
5178********9385 |
03690P |
03/15/2020 |
| COREA, CHRIS |
05-7669 |
2 |
30.00 |
5424********7797 |
29708P |
03/15/2020 |
| COSBEY, BILL |
05-8995 |
2 |
30.00 |
4388********9778 |
03688D |
03/15/2020 |
| COVARRUBIAS, PEDRO |
05-7316 |
2 |
30.00 |
4342********2826 |
055024 |
03/15/2020 |
| COYLE, BENJAMIN |
05-6938 |
2 |
30.00 |
4342********8084 |
066968 |
03/15/2020 |
| CRAVIOTO, LEONARDO |
05-8882 |
2 |
30.00 |
4342********9888 |
065601 |
03/15/2020 |
| CRISPIN, AUSTIN |
05-8246 |
2 |
43.99 |
4342********0770 |
089778 |
03/15/2020 |
| CROW, CHRISTINA |
05-6312 |
2 |
30.00 |
5178********8494 |
068475 |
03/15/2020 |
| CUEVAS, MAGGIE |
05-6752 |
2 |
34.99 |
4147********5819 |
03755D |
03/15/2020 |
| CUEVAS, ORLANDO |
05-6751 |
2 |
34.99 |
4147********5819 |
03767D |
03/15/2020 |
| CULBERTSON, JAMES |
05-7259 |
2 |
27.00 |
4718********2497 |
915112 |
03/15/2020 |
| CURCURO, VICTORYA |
05-7043 |
2 |
34.99 |
4815********1110 |
172314 |
03/15/2020 |
| CURIEL, ALEX |
05-8078 |
2 |
25.00 |
5178********3581 |
068496 |
03/15/2020 |
| CURIEL, CHRISTIAN |
05-8125 |
2 |
25.00 |
4366********8998 |
030396 |
03/15/2020 |
| CURIEL, WENDY |
05-7605 |
2 |
30.00 |
4815********4238 |
102611 |
03/15/2020 |
| CURO, MATTHEW |
05-4834 |
2 |
56.00 |
5537********4200 |
072126 |
03/15/2020 |
| CURRIE, DALTON |
05-6819 |
2 |
53.99 |
5537********9435 |
072127 |
03/15/2020 |
| DALUZ, JEN |
05-7385 |
2 |
30.00 |
4791********2436 |
195004 |
03/15/2020 |
| DANIEL, JASON |
05-6493 |
2 |
30.00 |
4147********7381 |
03839D |
03/15/2020 |
| DANIELS, DARIN |
05-7969 |
2 |
30.00 |
4342********2718 |
043034 |
03/15/2020 |
| DANIELS, JASON |
05-5109 |
2 |
30.00 |
5466********9793 |
33253P |
03/15/2020 |
| DAVILA, CRISTO |
05-6000 |
2 |
30.00 |
4610********2390 |
082120 |
03/15/2020 |
| DAWSON, MATT |
05-7489 |
2 |
34.99 |
5537********1469 |
072128 |
03/15/2020 |
| DAWSON, STEVE |
05-8534 |
2 |
30.00 |
4744********4569 |
112215 |
03/15/2020 |
| DAX, JIM |
05-7145 |
2 |
30.00 |
4154********6390 |
03873G |
03/15/2020 |
| DEBBOLD, ERIC |
05-7686 |
2 |
34.99 |
4147********8095 |
03879I |
03/15/2020 |
| DEFAZIO FARRELL, ZACK |
05-8680 |
2 |
30.00 |
4767********1155 |
361548 |
03/15/2020 |
| DEL ANGEL, CHRISTIAN |
05-4938 |
2 |
27.00 |
4342********3904 |
088914 |
03/15/2020 |
| DELGADILLO, ISAAC |
05-5570 |
2 |
34.99 |
4366********0148 |
029203 |
03/15/2020 |
| DEMPSEY, MADISON |
05-8027 |
2 |
30.00 |
5409********2907 |
068644 |
03/15/2020 |
| DENNETT, MARLENA |
05-8012 |
2 |
34.99 |
4366********3693 |
014711 |
03/15/2020 |
| DEPAZ, JAIME |
05-8154 |
2 |
30.00 |
4000********4878 |
651502 |
03/15/2020 |
| DESFORGES, RICHARD |
05-6894 |
2 |
30.00 |
3712*******4003 |
185199 |
03/15/2020 |
| DESORMO, BLAYRE |
05-8717 |
2 |
30.00 |
3713*******1003 |
186252 |
03/15/2020 |
| DESORMO, WITCHY |
05-8696 |
2 |
30.00 |
3713*******2000 |
141698 |
03/15/2020 |
| DETHLEFS, ALEXANDER |
05-6982 |
2 |
34.00 |
4000********4607 |
718523 |
03/15/2020 |
| DEWSE, NEIL |
05-6899 |
2 |
59.00 |
4266********9069 |
03961C |
03/15/2020 |
| DIAZ, CARLOS |
05-6830 |
2 |
34.99 |
4000********2416 |
510492 |
03/15/2020 |
| DIAZ, JOVANI |
05-7778 |
2 |
30.00 |
4737********5445 |
029197 |
03/15/2020 |
| DICKSON, ANDREW |
05-8063 |
2 |
30.00 |
4342********6277 |
066663 |
03/15/2020 |
| DICKTER, JESSIE |
05-7736 |
2 |
34.99 |
4366********3566 |
030422 |
03/15/2020 |
| DISTEFANO, JC |
05-7111 |
2 |
33.00 |
4737********3598 |
095406 |
03/15/2020 |
| DUNAGAN, GARY |
05-7630 |
2 |
34.99 |
3792*******1001 |
143562 |
03/15/2020 |
| DUNN, KENDRA |
05-8097 |
2 |
30.00 |
4039********3073 |
003483 |
03/15/2020 |
| DUNN, PETRINA |
05-7574 |
2 |
30.00 |
4246********1993 |
04004G |
03/15/2020 |
| DUTY, DAVID |
05-8731 |
2 |
30.00 |
4833********3719 |
032120 |
03/15/2020 |
| DWORSHAK, BRYCE |
05-6857 |
2 |
30.00 |
4000********2796 |
510513 |
03/15/2020 |
| DWORSHAK, HAYLEY |
05-6856 |
2 |
30.00 |
4270********3157 |
002134 |
03/15/2020 |
| DYER, KELSEY |
05-7728 |
2 |
30.00 |
4342********1625 |
074816 |
03/15/2020 |
| DYKHOFF, MICHAEL |
05-7835 |
2 |
30.00 |
5148********3452 |
04037P |
03/15/2020 |
| ECKERT NEAL, KEN |
05-6786 |
2 |
34.99 |
5178********5947 |
04058Z |
03/15/2020 |
| EHMANN, RICARDO |
05-4609 |
2 |
30.00 |
4266********9962 |
04051A |
03/15/2020 |
| ELLIOTT, DUSTIN |
05-5978 |
2 |
25.00 |
5537********7030 |
072135 |
03/15/2020 |
| ELLIOTT, KEITH |
05-8628 |
2 |
33.00 |
4427********9894 |
052120 |
03/15/2020 |
| ELWELL, AMBER |
05-6601 |
2 |
34.99 |
4815********2316 |
162413 |
03/15/2020 |
| ENGLAND, SIBEL |
05-8009 |
2 |
30.00 |
5444********1046 |
148657 |
03/15/2020 |
| ERMERT, SUSY |
05-7886 |
2 |
34.99 |
3700*******9767 |
516015 |
03/15/2020 |
| ESCANO, J MATTHEW |
05-5411 |
2 |
30.00 |
4744********5408 |
102417 |
03/15/2020 |
| ESPINOZA, ANTHONY |
05-8635 |
2 |
34.99 |
4342********2537 |
022536 |
03/15/2020 |
| EVANS, KAYLA |
05-9228 |
2 |
3.00 |
4833********1796 |
072120 |
03/15/2020 |
| EVART, BRIAN |
05-2965 |
2 |
37.00 |
4235********8287 |
072137 |
03/15/2020 |
| EXPOSITO, NAYANDIS |
05-4327 |
2 |
27.00 |
4342********1857 |
012463 |
03/15/2020 |
| EYOB, AZEB |
05-5543 |
2 |
50.00 |
4342********2310 |
093838 |
03/15/2020 |
| FABIANI, ANGELO |
05-5412 |
2 |
34.99 |
5143********1644 |
292TZK |
03/15/2020 |
| FARDAN, QAADIR |
05-7758 |
2 |
27.00 |
4000********7575 |
342956 |
03/15/2020 |
| FAULK, MATT |
05-6997 |
2 |
30.00 |
4815********1377 |
182112 |
03/15/2020 |
| FEITOSA, GABRIEL |
05-7110 |
2 |
43.00 |
4833********0631 |
002120 |
03/15/2020 |
| FEITOSA, THOMAS |
05-6283 |
2 |
47.00 |
4833********0631 |
002120 |
03/15/2020 |
| FELDMAN, GAIL |
05-2788 |
2 |
34.99 |
4246********4725 |
04205G |
03/15/2020 |
| FELIX, CESAR |
05-2969 |
2 |
25.00 |
4235********8287 |
072140 |
03/15/2020 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
5368********6218 |
072140 |
03/15/2020 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********9931 |
072141 |
03/15/2020 |
| FERREE, KEVIN |
05-5400 |
2 |
31.99 |
4426********6308 |
015254 |
03/15/2020 |
| FIFIELD, TRISH |
05-3543 |
2 |
30.00 |
4342********7654 |
088785 |
03/15/2020 |
| FILIPELLI, ANTHONY |
05-6027 |
2 |
30.00 |
3767*******4006 |
168333 |
03/15/2020 |
| FLORES, AMADA |
05-4503 |
2 |
27.00 |
4833********4087 |
022120 |
03/15/2020 |
| FLORES, NIEVES |
05-8531 |
2 |
34.99 |
4815********5999 |
112013 |
03/15/2020 |
| FLORES, TONEY |
05-6742 |
2 |
34.99 |
5143********8812 |
1SNOP7 |
03/15/2020 |
| FONG, RYAN |
05-8701 |
2 |
25.00 |
4147********2265 |
04293C |
03/15/2020 |
| FORSTER, JONATHAN |
05-4633 |
2 |
30.00 |
4147********3544 |
03586D |
03/15/2020 |
| FORTE, ODIN |
05-5455 |
2 |
30.00 |
4120********1411 |
015572 |
03/15/2020 |
| FRANCIS, DAVIS |
05-7944 |
2 |
30.00 |
4815********4500 |
112315 |
03/15/2020 |
| FRANK, CAITLIN |
05-5885 |
2 |
30.00 |
4147********3011 |
04312C |
03/15/2020 |
| FRANKLIN, KEVIN |
05-7740 |
2 |
34.99 |
5576********7181 |
072145 |
03/15/2020 |
| FU, YU |
05-3338 |
2 |
30.00 |
4147********4364 |
015185 |
03/15/2020 |
| FURMAN, SAMANTHA |
05-5912 |
2 |
30.00 |
4782********4421 |
042120 |
03/15/2020 |
| GADDY, GRANT |
05-7348 |
2 |
30.00 |
4833********4656 |
042120 |
03/15/2020 |
| GALLEGOS, MICHAEL |
05-5258 |
2 |
30.00 |
4833********0056 |
052120 |
03/15/2020 |
| GALVAN CASTRO, MONSERAT |
05-7399 |
2 |
30.00 |
4815********6772 |
162118 |
03/15/2020 |
| GALVAN-FARIAS, ELIZABETH |
05-7883 |
2 |
27.00 |
4815********5855 |
162210 |
03/15/2020 |
| GARCIA, BRIANNA |
05-6892 |
2 |
34.99 |
4342********4044 |
020787 |
03/15/2020 |
| GARCIA, JORDAN |
05-8945 |
2 |
34.99 |
4342********4544 |
009240 |
03/15/2020 |
| GARRETT, JACOB |
05-5941 |
2 |
30.00 |
4037********1507 |
915112 |
03/15/2020 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
04386D |
03/15/2020 |
| GEE, CARLIE |
05-7807 |
2 |
30.00 |
4411********8912 |
062120 |
03/15/2020 |
| GEIMER, GREG |
05-5934 |
2 |
30.00 |
3798*******1009 |
120998 |
03/15/2020 |
| GELFER, THOMAS |
05-3404 |
2 |
30.00 |
4888********0380 |
00822C |
03/15/2020 |
| GEPALAGA, FRANK |
05-7527 |
2 |
83.36 |
4815********7359 |
182415 |
03/15/2020 |
| GHITMAN, ELIAS |
05-4041 |
2 |
20.00 |
4147********9784 |
04427D |
03/15/2020 |
| GIACALONE, JOEY |
05-8049 |
2 |
36.99 |
4465********9006 |
015338 |
03/15/2020 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4563********6319 |
H94217 |
03/15/2020 |
| GIESE, KARL |
05-7175 |
2 |
30.00 |
4342********2087 |
088545 |
03/15/2020 |
| GILBERT, MAYA |
05-8655 |
2 |
30.99 |
4147********0306 |
04447C |
03/15/2020 |
| GILBERT, SHOSHANA |
05-3978 |
2 |
30.99 |
4147********0306 |
04462C |
03/15/2020 |
| GINGRICH, DREW |
05-8527 |
2 |
34.99 |
4707********5062 |
446925 |
03/15/2020 |
| GLOVER, DENNIS |
05-7479 |
2 |
34.99 |
4342********7515 |
007506 |
03/15/2020 |
| GOLDEN, DARREN |
05-7995 |
2 |
26.99 |
5576********4312 |
072150 |
03/15/2020 |
| GOMEZ, BRIAN |
05-7653 |
2 |
30.00 |
5537********3881 |
072149 |
03/15/2020 |
| GOMEZ, LUIS |
05-7391 |
2 |
34.99 |
4833********2346 |
092120 |
03/15/2020 |
| GONZALES, RICHARD |
05-4847 |
2 |
30.00 |
4815********2846 |
162818 |
03/15/2020 |
| GONZALES, SYLVIA |
05-8792 |
2 |
30.00 |
4833********4120 |
002120 |
03/15/2020 |
| GONZALEZ, AARON |
05-6530 |
2 |
30.00 |
4833********5504 |
002120 |
03/15/2020 |
| GONZALEZ, CIARRA |
05-6835 |
2 |
34.99 |
4833********2667 |
002120 |
03/15/2020 |
| GONZALEZ, FRUTOSO |
05-6653 |
2 |
34.99 |
4147********7664 |
04524D |
03/15/2020 |
| GONZALEZ, SANDRA |
05-3754 |
2 |
30.00 |
4342********0551 |
084454 |
03/15/2020 |
| GOODRICH, JOSHUA |
05-7468 |
2 |
34.99 |
4000********7305 |
452913 |
03/15/2020 |
| GORDON, SARAH |
05-7858 |
2 |
30.00 |
4147********6683 |
04538D |
03/15/2020 |
| GRAHAM, STEVE |
05-2346 |
2 |
30.00 |
4833********4860 |
012120 |
03/15/2020 |
| GRANITO, BRYAN |
05-8034 |
2 |
34.99 |
4017********4454 |
092151 |
03/15/2020 |
| GREGORY, RACHEL |
05-7269 |
2 |
27.00 |
3712*******1003 |
166475 |
03/15/2020 |
| GRIENENBERGER, JOSEPH |
05-7496 |
2 |
30.00 |
4266********4507 |
04563B |
03/15/2020 |
| GROSSI, LEEANNE |
05-7051 |
2 |
30.00 |
4366********4485 |
007275 |
03/15/2020 |
| GROVER, DONNA |
05-108749 |
2 |
64.99 |
4060********3600 |
04579C |
03/15/2020 |
| GUARINO, ISABELLE |
05-8088 |
2 |
30.00 |
5378********2606 |
04586Z |
03/15/2020 |
| GUTIERREZ, JUAN MANUEL |
05-5568 |
2 |
30.00 |
4366********2923 |
014809 |
03/15/2020 |
| GUTZMER, DAIN |
05-7865 |
2 |
30.00 |
4269********1829 |
015922 |
03/15/2020 |
| GUY, MEGAN |
05-7611 |
2 |
45.00 |
4737********3410 |
010339 |
03/15/2020 |
| GUZMAN, ARTURO |
05-6105 |
2 |
30.00 |
4366********6156 |
007281 |
03/15/2020 |
| HAGEMEYER, COREY |
05-7760 |
2 |
25.00 |
4465********4917 |
015488 |
03/15/2020 |
| HALL, AMBER |
05-7702 |
2 |
30.00 |
4833********1969 |
042120 |
03/15/2020 |
| HALL-EFFLER, DEANDREA |
05-6557 |
2 |
30.00 |
4000********3925 |
510755 |
03/15/2020 |
| HALLISEY, CHRIS |
05-6436 |
2 |
54.00 |
3725*******2007 |
132559 |
03/15/2020 |
| HALSEY, DANIEL |
05-7918 |
2 |
55.00 |
3792*******1016 |
148429 |
03/15/2020 |
| HANNA, DAVID |
05-7414 |
2 |
27.00 |
4815********7365 |
192518 |
03/15/2020 |
| HARDY, ALEX |
05-7509 |
2 |
34.99 |
4147********2284 |
04670C |
03/15/2020 |
| HARNDEN, MATT |
05-8242 |
2 |
36.00 |
4833********2735 |
052120 |
03/15/2020 |
| HART, KELSEY |
05-7138 |
2 |
30.00 |
4147********8014 |
04695I |
03/15/2020 |
| HARTLEY, MEGAN |
05-9240 |
2 |
34.99 |
6011********4347 |
01558R |
03/15/2020 |
| HARTMAN, RAINE |
05-8023 |
2 |
30.00 |
4257********9847 |
069717 |
03/15/2020 |
| HAWLEY, ZACH |
05-5892 |
2 |
56.00 |
3712*******1007 |
119741 |
03/15/2020 |
| HAYES, MEAGAN |
05-8532 |
2 |
30.00 |
4833********3799 |
072120 |
03/15/2020 |
| HAYNES, ALEXANDRA |
05-8521 |
2 |
30.00 |
4815********0454 |
112513 |
03/15/2020 |
| HEALY, ROBERT |
05-6670 |
2 |
30.00 |
4342********5178 |
093773 |
03/15/2020 |
| HENSON, JOHN MICHAEL |
05-7193 |
2 |
34.99 |
4342********9188 |
049203 |
03/15/2020 |
| HERMAN, HAYLI |
05-8736 |
2 |
34.99 |
4235********7188 |
072158 |
03/15/2020 |
| HERNANDEZ, BREANA |
05-7713 |
2 |
8.50 |
5537********3416 |
072158 |
03/15/2020 |
| HERNANDEZ, IVAN |
05-7446 |
2 |
30.00 |
4251********7583 |
015870 |
03/15/2020 |
| HERNANDEZ, IVAN ASAEL |
05-2717 |
2 |
30.00 |
4251********7583 |
015697 |
03/15/2020 |
| HERNANDEZ, MARGRET |
05-7587 |
2 |
20.00 |
4000********7278 |
510807 |
03/15/2020 |
| HERNANDEZ, PAULETTE |
05-7522 |
2 |
30.00 |
4342********8445 |
093705 |
03/15/2020 |
| HEWGILL, JUSTIN |
05-6809 |
2 |
25.00 |
4833********8094 |
092120 |
03/15/2020 |
| HICKS, DENVER |
05-8974 |
2 |
34.99 |
4147********5984 |
06009D |
03/15/2020 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********3490 |
57230P |
03/15/2020 |
| HILL, BREANNA |
05-4226 |
2 |
80.00 |
4003********0727 |
04801C |
03/15/2020 |
| HINTON, AMELIA |
05-7505 |
2 |
30.00 |
4000********8253 |
718855 |
03/15/2020 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********5360 |
06024C |
03/15/2020 |
| HOFFMAN, ALEX |
05-5280 |
2 |
27.00 |
4179********5932 |
915122 |
03/15/2020 |
| HOFSTETTER, DOUG |
05-5687 |
2 |
30.00 |
4147********0104 |
06046D |
03/15/2020 |
| HOGAN, WHITNEY |
05-8010 |
2 |
34.99 |
4833********0608 |
012220 |
03/15/2020 |
| HOLADAY, IAN |
05-7350 |
2 |
30.00 |
4235********8408 |
072201 |
03/15/2020 |
| HOPKINS, JAKE |
05-7279 |
2 |
30.00 |
3712*******1000 |
113807 |
03/15/2020 |
| HOSKING, ANNA-MARIE |
05-8999 |
2 |
30.00 |
4313********9017 |
08866D |
03/15/2020 |
| HOUDE, DANIEL |
05-4608 |
2 |
41.49 |
4179********0391 |
915122 |
03/15/2020 |
| HULL, CODY |
05-7178 |
2 |
30.00 |
4900********5804 |
022220 |
03/15/2020 |
| HUNTER, CHRIS |
05-8124 |
2 |
30.00 |
4411********7431 |
022220 |
03/15/2020 |
| HUSSAIN, MAIMOONA |
05-6267 |
2 |
34.99 |
4342********6967 |
080763 |
03/15/2020 |
| IEONG, MARTIN |
05-7475 |
2 |
30.00 |
4833********1526 |
022220 |
03/15/2020 |
| INDIE, SAVANAH |
05-6656 |
2 |
30.00 |
4366********1988 |
030515 |
03/15/2020 |
| JACKSON, YASHIRA |
05-8193 |
2 |
30.00 |
4815********5791 |
172423 |
03/15/2020 |
| JANIK, JULIA |
05-6253 |
2 |
20.00 |
3797*******4003 |
185404 |
03/15/2020 |
| JENSEN, LUKE |
05-8700 |
2 |
34.99 |
4342********9171 |
098530 |
03/15/2020 |
| JIMENEZ, HECTOR |
05-8048 |
2 |
39.99 |
4815********6516 |
162721 |
03/15/2020 |
| JIMENEZ, RAY |
05-7147 |
2 |
30.00 |
4737********5683 |
038225 |
03/15/2020 |
| JINKS, BRYAN |
05-3847 |
2 |
30.00 |
4266********1501 |
06136B |
03/15/2020 |
| JIRON, JAKE |
05-8219 |
2 |
34.99 |
4266********0843 |
06147C |
03/15/2020 |
| JOHNSON, ASHLEY |
05-7948 |
2 |
30.00 |
4100********9216 |
39979D |
03/15/2020 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********9176 |
054003 |
03/15/2020 |
| JOHNSON, NOELLE |
05-8153 |
2 |
25.00 |
4147********0584 |
06158D |
03/15/2020 |
| JOHNSTON, JENNA |
05-7745 |
2 |
30.00 |
6011********4914 |
01520R |
03/15/2020 |
| JONES, BRIAN |
05-7558 |
2 |
30.00 |
4207********7795 |
062220 |
03/15/2020 |
| JONES, DOMINIQUE |
05-6727 |
2 |
30.00 |
4000********0396 |
815157 |
03/15/2020 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
5178********9178 |
06199B |
03/15/2020 |
| JONES, SEAN |
05-6092 |
2 |
29.00 |
4147********0840 |
06202D |
03/15/2020 |
| KAMARA, ALIMAMY |
05-5778 |
2 |
30.00 |
4000********0096 |
815163 |
03/15/2020 |
| KEIL, JENNA |
05-7810 |
2 |
25.00 |
5178********1224 |
06224B |
03/15/2020 |
| KELLER, JOY SHIELA |
05-106491 |
2 |
30.00 |
4147********2402 |
06223D |
03/15/2020 |
| KELLIHER, MEAGHAN |
05-8750 |
2 |
30.00 |
4815********9456 |
192123 |
03/15/2020 |
| KIKUCHI, KAITO |
05-7931 |
2 |
34.99 |
4246********5892 |
06238G |
03/15/2020 |
| KINNEY, MATTHEW |
05-4585 |
2 |
25.00 |
5178********4622 |
001247 |
03/15/2020 |
| KINNIN, KYLE |
05-7313 |
2 |
127.00 |
4000********8874 |
195196 |
03/15/2020 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
015702 |
03/15/2020 |
| KIRTLEY, MICHAEL |
05-7525 |
2 |
34.99 |
4574********8650 |
H95768 |
03/15/2020 |
| KIZEKAI, KIMEH |
05-7802 |
2 |
51.50 |
4117********7287 |
192624 |
03/15/2020 |
| KLEMP, AUDREY |
05-7016 |
2 |
34.99 |
4342********9531 |
054556 |
03/15/2020 |
| KLINE SIMON, LISA |
05-7876 |
2 |
30.00 |
4452********4951 |
072209 |
03/15/2020 |
| KNIGHT, ERIC |
05-7604 |
2 |
39.99 |
4833********6974 |
002220 |
03/15/2020 |
| KNIGHT, SAM |
05-7442 |
2 |
36.49 |
4867********0065 |
002220 |
03/15/2020 |
| KODAMA, ROBERT |
05-3466 |
2 |
25.00 |
4815********6701 |
112529 |
03/15/2020 |
| KOEBERLE, JAQUELYN |
05-8106 |
2 |
34.99 |
5287********8691 |
002211 |
03/15/2020 |
| KOHLMEIER, PAUL |
05-7112 |
2 |
25.00 |
4327********3684 |
565037 |
03/15/2020 |
| KRAMER, AARON |
05-6829 |
2 |
34.99 |
4266********5249 |
06335C |
03/15/2020 |
| KRAUER, SOPHIA |
05-7652 |
2 |
30.00 |
4400********1100 |
01358C |
03/15/2020 |
| KRAUS, JASON |
05-6330 |
2 |
27.00 |
4833********5664 |
012220 |
03/15/2020 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015835 |
03/15/2020 |
| LAMBERT, DORLE |
05-6081 |
2 |
30.00 |
6011********4463 |
01573R |
03/15/2020 |
| LAMBERT, JON |
05-5146 |
2 |
30.00 |
4465********7660 |
015830 |
03/15/2020 |
| LANCELOTE, JF |
05-108203 |
2 |
36.99 |
4147********4221 |
06383D |
03/15/2020 |
| LARA, PABLO |
05-6611 |
2 |
34.99 |
4833********6776 |
022220 |
03/15/2020 |
| LARSON, DEVIN |
05-7891 |
2 |
34.99 |
4342********7450 |
087827 |
03/15/2020 |
| LARUE, RYAN |
05-6946 |
2 |
30.00 |
4465********6923 |
015583 |
03/15/2020 |
| LATNEY, DAYNA |
05-8973 |
2 |
34.99 |
4465********7288 |
015859 |
03/15/2020 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
072214 |
03/15/2020 |
| LAZARO, PRISCILLA |
05-6655 |
2 |
34.99 |
4117********9004 |
142223 |
03/15/2020 |
| LEDWELL, TYLER |
05-7777 |
2 |
42.99 |
4266********4566 |
06456B |
03/15/2020 |
| LEON, DIANNE |
05-7874 |
2 |
30.00 |
4803********6375 |
043315 |
03/15/2020 |
| LEON, URIEL |
05-7875 |
2 |
30.00 |
4803********6375 |
043316 |
03/15/2020 |
| LETO, GENEVA |
05-5895 |
2 |
25.00 |
4342********6248 |
065756 |
03/15/2020 |
| LEWIS, BOB ROBERT |
05-7139 |
2 |
25.00 |
4147********4777 |
06480C |
03/15/2020 |
| LEYTHAM, LESLIE |
05-5777 |
2 |
30.00 |
4815********3603 |
172827 |
03/15/2020 |
| LIGNE-METTI, HANNAH |
05-8699 |
2 |
33.99 |
4147********9426 |
06490D |
03/15/2020 |
| LINDAMAN, KACY |
05-3649 |
2 |
30.00 |
4833********5305 |
062220 |
03/15/2020 |
| LINDSAY, CECILIA |
05-4333 |
2 |
30.00 |
4815********4537 |
182025 |
03/15/2020 |
| LIPKIN, SPENCER |
05-8237 |
2 |
34.99 |
4235********1030 |
072217 |
03/15/2020 |
| LIZARRAGA, DANIEL |
05-6386 |
2 |
25.00 |
4815********8394 |
142624 |
03/15/2020 |
| LOCKWOOD, NITARA |
05-7752 |
2 |
30.00 |
4147********3311 |
06539C |
03/15/2020 |
| LOMBARDI, KRISTA |
05-7830 |
2 |
30.00 |
4238********9867 |
002218 |
03/15/2020 |
| LOPEZ, ASHLEY |
05-7972 |
2 |
34.99 |
4833********0304 |
082220 |
03/15/2020 |
| LOPEZ, GUSTAVO |
05-8213 |
2 |
42.00 |
5576********3298 |
072219 |
03/15/2020 |
| LOPEZ, KRISTEN |
05-7818 |
2 |
30.00 |
4447********0484 |
015316 |
03/15/2020 |
| LOPEZ, MARITZA |
05-7765 |
2 |
30.00 |
4100********9350 |
52170D |
03/15/2020 |
| LOPEZ, MELISA |
05-110491 |
2 |
27.00 |
5178********0888 |
06582P |
03/15/2020 |
| LOPEZ-LIRA, MARY LOU |
05-8091 |
2 |
30.00 |
5138********6266 |
046170 |
03/15/2020 |
| LORENZANA, HECTOR |
05-7223 |
2 |
30.00 |
5537********0247 |
072219 |
03/15/2020 |
| LOZOYA, JUSTIN |
05-8029 |
2 |
30.00 |
5537********8388 |
072220 |
03/15/2020 |
| LUMIBAO, JAN |
05-7071 |
2 |
34.99 |
4833********4237 |
002220 |
03/15/2020 |
| LUMTZER, JURAJ |
05-7164 |
2 |
34.99 |
4815********5038 |
182620 |
03/15/2020 |
| MA, SAMMI |
05-2114 |
2 |
27.00 |
4147********9462 |
06621C |
03/15/2020 |
| MACDOUGALL, SEAN |
05-8250 |
2 |
30.00 |
4270********0095 |
015304 |
03/15/2020 |
| MACKENZIE, ALEX |
05-8148 |
2 |
34.99 |
4060********5410 |
06636D |
03/15/2020 |
| MAGANA, GUILLERMO |
05-6523 |
2 |
39.99 |
4003********0369 |
06646B |
03/15/2020 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
06649C |
03/15/2020 |
| MAKIEWICZ, AUSTIN |
05-8984 |
2 |
30.00 |
4342********9952 |
086874 |
03/15/2020 |
| MALDONADO, BRISA |
05-7134 |
2 |
25.00 |
4100********9792 |
54672D |
03/15/2020 |
| MALDONADO, JAIME |
05-7566 |
2 |
25.00 |
4100********9792 |
55158D |
03/15/2020 |
| MAMASIG, CESARIO |
05-6920 |
2 |
30.00 |
4815********7236 |
112024 |
03/15/2020 |
| MAN, THARADET |
05-6356 |
2 |
30.00 |
4266********6674 |
06681C |
03/15/2020 |
| MANCILLAS, SEAN |
05-111123 |
2 |
33.99 |
4342********8344 |
071492 |
03/15/2020 |
| MANGANO, KATIE |
05-7894 |
2 |
30.00 |
5508********3698 |
092223 |
03/15/2020 |
| MANN, JOHN |
05-6135 |
2 |
27.00 |
5178********7203 |
070208 |
03/15/2020 |
| MARIANO, MICHAEL |
05-3914 |
2 |
27.00 |
4400********6066 |
01700C |
03/15/2020 |
| MARILUCH, PETER |
05-6606 |
2 |
25.00 |
5424********1061 |
75787P |
03/15/2020 |
| MARQUEZ, MIGUEL |
05-4220 |
2 |
30.00 |
4342********9716 |
016683 |
03/15/2020 |
| MARTIN, MELEAH |
05-6671 |
2 |
25.00 |
4147********7238 |
06750I |
03/15/2020 |
| MARTINEZ, CANDIDA |
05-4611 |
2 |
33.00 |
4235********5859 |
072225 |
03/15/2020 |
| MARTINEZ, ERICA |
05-7837 |
2 |
30.00 |
4147********2922 |
015135 |
03/15/2020 |
| MARX, JESSE |
05-6004 |
2 |
34.99 |
4147********1407 |
015439 |
03/15/2020 |
| MASSE, XAVIER |
05-8702 |
2 |
34.99 |
3791*******2006 |
142443 |
03/15/2020 |
| MAYNOR, STEVEN |
05-7222 |
2 |
30.00 |
4815********9445 |
182227 |
03/15/2020 |
| MCBETH, JAWANN |
05-7565 |
2 |
34.99 |
4117********1380 |
182326 |
03/15/2020 |
| MCBRIDE, JACK |
05-6334 |
2 |
30.00 |
4266********6021 |
06807B |
03/15/2020 |
| MCCLEARY, TRACI |
05-7829 |
2 |
30.00 |
4235********9128 |
072227 |
03/15/2020 |
| MCCLEERY, TREVOR |
05-8222 |
2 |
33.00 |
4147********6755 |
06824C |
03/15/2020 |
| MCCLEERY, TYLER |
05-4803 |
2 |
33.99 |
4900********5042 |
072220 |
03/15/2020 |
| MCCOLLUM, OWEN |
05-6449 |
2 |
34.99 |
4037********0023 |
915122 |
03/15/2020 |
| MCMAHON, CARRIE |
05-7723 |
2 |
30.00 |
4400********9933 |
05400D |
03/15/2020 |
| MCSWEENEY, HEATHER |
05-8093 |
2 |
34.99 |
4117********4508 |
142529 |
03/15/2020 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
082220 |
03/15/2020 |
| MEDINA, FROILAN |
05-8993 |
2 |
72.00 |
3797*******1002 |
149489 |
03/15/2020 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********3636 |
075568 |
03/15/2020 |
| MENDOZA, ALAN |
05-7990 |
2 |
30.00 |
4342********4347 |
005769 |
03/15/2020 |
| MENDOZA, HECTOR |
05-7601 |
2 |
30.00 |
4815********1377 |
142928 |
03/15/2020 |
| MERAZ, DANIEL |
05-8175 |
2 |
35.00 |
4815********2417 |
152022 |
03/15/2020 |
| MEZA, ANDRES |
05-8507 |
2 |
30.00 |
4833********1818 |
002220 |
03/15/2020 |
| MEZA, MELINA |
05-6836 |
2 |
30.00 |
4100********4711 |
62775D |
03/15/2020 |
| MEZA, SANDRA |
05-6598 |
2 |
34.99 |
4833********9340 |
002220 |
03/15/2020 |
| MEZA, SUSANA |
05-8173 |
2 |
34.99 |
4366********7778 |
007897 |
03/15/2020 |
| MINOSO, SHANTAL |
05-7892 |
2 |
30.00 |
4060********0880 |
012220 |
03/15/2020 |
| MIRELES, LUZ |
05-7067 |
2 |
25.00 |
5576********9214 |
072232 |
03/15/2020 |
| MISER, MARK |
05-7215 |
2 |
34.99 |
4060********4077 |
06955D |
03/15/2020 |
| MITCHELL, RYAN |
05-7627 |
2 |
30.00 |
4000********7681 |
453420 |
03/15/2020 |
| MODERBACHER, CAROLYN |
05-8174 |
2 |
30.00 |
4266********8425 |
06969C |
03/15/2020 |
| MONTOYA, JASON |
05-6393 |
2 |
30.00 |
4400********8253 |
04678D |
03/15/2020 |
| MOORE, MARLYN |
05-6841 |
2 |
30.00 |
4270********4861 |
015724 |
03/15/2020 |
| MOORE, RYAN |
05-4304 |
2 |
27.00 |
4815********1518 |
192628 |
03/15/2020 |
| MORALES, JORGE |
05-8676 |
2 |
34.99 |
4750********1301 |
032220 |
03/15/2020 |
| MORRIS, JOHN |
05-110563 |
2 |
27.00 |
4147********2742 |
06990D |
03/15/2020 |
| MORSCHECK, MATT |
05-7076 |
2 |
30.00 |
4867********1238 |
032220 |
03/15/2020 |
| MOSELEY, NICK |
05-6666 |
2 |
30.00 |
4342********2291 |
033856 |
03/15/2020 |
| MOSSI, KELLY |
05-6616 |
2 |
34.99 |
4000********2988 |
815511 |
03/15/2020 |
| MOTSENBOCKER, SKIP |
05-7855 |
2 |
34.99 |
4856********6047 |
015357 |
03/15/2020 |
| MULLIGAN, RYAN |
05-7656 |
2 |
34.99 |
4334********3622 |
322047 |
03/15/2020 |
| MUSNI, GEOFFREY |
05-7038 |
2 |
36.00 |
4235********1402 |
072235 |
03/15/2020 |
| MUTZ, DAVID |
05-7826 |
2 |
30.00 |
4147********6596 |
07076D |
03/15/2020 |
| NAFZIGER, JOE |
05-7033 |
2 |
34.99 |
4815********2315 |
142921 |
03/15/2020 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01543R |
03/15/2020 |
| NEDELKINA, ANASTASIA |
05-4422 |
2 |
30.00 |
4235********7104 |
072236 |
03/15/2020 |
| NELSON, KAELIE |
05-8011 |
2 |
34.99 |
4465********2836 |
015846 |
03/15/2020 |
| NEWBLE, MARSHALL |
05-8000 |
2 |
34.99 |
5147********7925 |
892088 |
03/15/2020 |
| NIERODZINSKI, TOMASZ |
05-8218 |
2 |
34.99 |
4147********2355 |
07108A |
03/15/2020 |
| NOBOA, GIL |
05-6562 |
2 |
30.00 |
4737********9219 |
044564 |
03/15/2020 |
| NOCITO, FLAVIO |
05-8727 |
2 |
34.99 |
4147********7009 |
07140C |
03/15/2020 |
| NORLING, STEPHANIE |
05-5987 |
2 |
30.00 |
4266********7078 |
07148D |
03/15/2020 |
| NORTON, PATRICK |
05-6191 |
2 |
30.00 |
4737********7174 |
042890 |
03/15/2020 |
| NUNEZ, JAMES |
05-5717 |
2 |
30.00 |
5368********4947 |
072239 |
03/15/2020 |
| O CONNOR, MEAGHAN |
05-3077 |
2 |
25.00 |
4815********0064 |
172624 |
03/15/2020 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015228 |
03/15/2020 |
| OJEDA, ROBERT |
05-6524 |
2 |
34.99 |
4833********7616 |
092220 |
03/15/2020 |
| OLSON, ALEX |
05-7323 |
2 |
30.00 |
4147********8684 |
07211D |
03/15/2020 |
| OLVER, KLYNT |
05-7898 |
2 |
30.00 |
4147********2462 |
07218D |
03/15/2020 |
| ONDREJCIK, MAREK |
05-7537 |
2 |
36.99 |
4815********8828 |
192729 |
03/15/2020 |
| ORDONEZ, CARLOS |
05-8186 |
2 |
30.00 |
4000********2186 |
719367 |
03/15/2020 |
| ORDUNO, ANGELICA |
05-5159 |
2 |
30.00 |
4342********6944 |
072845 |
03/15/2020 |
| OROZCO, RITA |
05-7852 |
2 |
34.99 |
4342********2707 |
037395 |
03/15/2020 |
| ORTEGA JR, JUAN CARLOS |
05-5739 |
2 |
25.00 |
4366********0335 |
026718 |
03/15/2020 |
| ORTIZ, ALEXEI |
05-7748 |
2 |
30.00 |
4000********6115 |
719388 |
03/15/2020 |
| ORTIZ, CARLOS |
05-8032 |
2 |
30.00 |
4734********8311 |
683933 |
03/15/2020 |
| OVEROSS, PAUL |
05-2424 |
2 |
20.00 |
4465********2379 |
015889 |
03/15/2020 |
| OWINO, ALVIN |
05-9246 |
2 |
18.00 |
5586********2749 |
01537J |
03/15/2020 |
| PAGE, SUSAN |
05-2187 |
2 |
30.00 |
4147********5340 |
07307C |
03/15/2020 |
| PALACIOS, SANTIAGO |
05-9235 |
2 |
68.99 |
4347********8986 |
032220 |
03/15/2020 |
| PALAZZOLO, CARLO |
05-7986 |
2 |
30.00 |
4833********6076 |
032220 |
03/15/2020 |
| PALMER, STEVEN |
05-7277 |
2 |
30.00 |
4730********9289 |
366289 |
03/15/2020 |
| PANTING, CARLOS |
05-5640 |
2 |
30.00 |
4400********4215 |
01752D |
03/15/2020 |
| PAOLINI, CARYN |
05-8050 |
2 |
30.00 |
4833********7762 |
042220 |
03/15/2020 |
| PARKS, JASON |
05-3967 |
2 |
30.00 |
4400********4990 |
09838C |
03/15/2020 |
| PASELA, BOB |
05-4972 |
2 |
18.00 |
4342********8847 |
080359 |
03/15/2020 |
| PEREZ, ADRIAN |
05-6568 |
2 |
34.00 |
4342********8778 |
053390 |
03/15/2020 |
| PEREZ, DESIREE |
05-4748 |
2 |
27.00 |
4147********6593 |
07374C |
03/15/2020 |
| PEREZ, MARCUS |
05-5819 |
2 |
33.99 |
4815********2747 |
162725 |
03/15/2020 |
| PEREZ, RACHEL |
05-6525 |
2 |
34.99 |
4147********1061 |
00596D |
03/15/2020 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4387********8532 |
72246B |
03/15/2020 |
| PFLANZ, AARON |
05-3038 |
2 |
33.99 |
4235********4788 |
072246 |
03/15/2020 |
| PIERS EL, NATE |
05-6807 |
2 |
34.99 |
5421********1596 |
202810 |
03/15/2020 |
| PINZON, JAIRO |
05-8006 |
2 |
34.99 |
4465********4454 |
015473 |
03/15/2020 |
| PITMAN, DONALD |
05-7646 |
2 |
25.00 |
5218********5663 |
92369Z |
03/15/2020 |
| PLAAT, DANIEL |
05-5327 |
2 |
27.00 |
4400********7568 |
06171D |
03/15/2020 |
| POGLIANO, GABRIEL |
05-3039 |
2 |
30.00 |
3712*******3009 |
109360 |
03/15/2020 |
| POMROY, HOLLY |
05-5867 |
2 |
27.00 |
4342********0921 |
066774 |
03/15/2020 |
| POWELL, FRANK |
05-6232 |
2 |
34.99 |
4342********4639 |
012435 |
03/15/2020 |
| POWERS, SARAH |
05-7692 |
2 |
34.99 |
4839********9609 |
07449D |
03/15/2020 |
| PROCTOR, JOHN |
05-3960 |
2 |
30.00 |
4266********9154 |
07451B |
03/15/2020 |
| PROPST, ROSEMARY |
05-7934 |
2 |
30.00 |
4147********4688 |
07467C |
03/15/2020 |
| QUEZADA, MIGUEL |
05-5923 |
2 |
53.00 |
3713*******1001 |
160162 |
03/15/2020 |
| QUINTANA, VICTOR |
05-5707 |
2 |
39.99 |
5409********7575 |
001848 |
03/15/2020 |
| RAFIQUE, UMMER |
05-3514 |
2 |
30.00 |
4000********0455 |
511413 |
03/15/2020 |
| RAMIREZ, DANIEL |
05-7853 |
2 |
34.99 |
4815********4100 |
182420 |
03/15/2020 |
| RAMIREZ, EDUARDO |
05-7870 |
2 |
34.99 |
4815********2286 |
192320 |
03/15/2020 |
| RAMIREZ, MARCOS |
05-8041 |
2 |
30.99 |
4833********0595 |
092220 |
03/15/2020 |
| RAMIREZ, OLIVER |
05-6301 |
2 |
33.99 |
4347********6772 |
002220 |
03/15/2020 |
| RAMOS, NATHANIEL |
05-8144 |
2 |
29.00 |
4232********9561 |
008294 |
03/15/2020 |
| RAMOS, TONY |
05-5696 |
2 |
25.00 |
3739*******1004 |
113762 |
03/15/2020 |
| RAMSAY, JACK |
05-7592 |
2 |
51.00 |
3798*******2000 |
147923 |
03/15/2020 |
| RANALLO, SEAN |
05-6696 |
2 |
27.00 |
4833********7338 |
002220 |
03/15/2020 |
| RANDALL, REID |
05-7856 |
2 |
34.99 |
4147********5938 |
07538I |
03/15/2020 |
| RANGEL, ERICK |
05-7553 |
2 |
30.00 |
4342********7856 |
000339 |
03/15/2020 |
| RAU, LYSSA |
05-7481 |
2 |
34.99 |
4342********7515 |
088376 |
03/15/2020 |
| REARDON, JOSEPH |
05-6760 |
2 |
30.00 |
3767*******2000 |
129409 |
03/15/2020 |
| REINHART, JACLYN |
05-7195 |
2 |
30.00 |
4264********6765 |
08322C |
03/15/2020 |
| RENARD, MICHAEL |
05-5369 |
2 |
30.00 |
4833********0531 |
022220 |
03/15/2020 |
| RETTER, PAIGE |
05-7452 |
2 |
30.00 |
4147********8846 |
07574C |
03/15/2020 |
| REYES, BEATRIZ |
05-110378 |
2 |
27.00 |
4833********1580 |
022220 |
03/15/2020 |
| REYNOLDS, REBECCA |
05-6379 |
2 |
20.00 |
5291********5347 |
07587B |
03/15/2020 |
| RICH, ANDREW |
05-7575 |
2 |
34.99 |
4060********4289 |
07589D |
03/15/2020 |
| RICHTER, BRIAN |
05-3628 |
2 |
25.00 |
5178********1854 |
07601Z |
03/15/2020 |
| RIEBER, STEVEN |
05-8052 |
2 |
30.00 |
4833********7404 |
032220 |
03/15/2020 |
| RIVAS, ALEJANDRO |
05-6720 |
2 |
27.00 |
4342********8730 |
080325 |
03/15/2020 |
| RIVAS, GIL |
05-7400 |
2 |
30.00 |
4815********4301 |
102920 |
03/15/2020 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********5633 |
032220 |
03/15/2020 |
| RIVERA, MIGUEL |
05-5920 |
2 |
30.00 |
5178********3527 |
07633P |
03/15/2020 |
| RIVERA, REAGAN |
05-7854 |
2 |
34.99 |
4342********1100 |
095570 |
03/15/2020 |
| RIZZA, GILLIAN |
05-7624 |
2 |
32.00 |
4400********8788 |
08607C |
03/15/2020 |
| ROCHA, MICHELLE |
05-6975 |
2 |
30.00 |
4342********6282 |
054209 |
03/15/2020 |
| RODRIGUEZ, BRITNEY |
05-8095 |
2 |
30.00 |
4833********8583 |
062220 |
03/15/2020 |
| RODRIGUEZ, JACKIE |
05-3808 |
2 |
18.00 |
4815********0323 |
132326 |
03/15/2020 |
| RODRIGUEZ, ROBERT |
05-2954 |
2 |
25.00 |
5178********1763 |
001978 |
03/15/2020 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********4085 |
072257 |
03/15/2020 |
| ROLPH, GINA |
05-7685 |
2 |
20.00 |
4750********3614 |
072220 |
03/15/2020 |
| ROMERO, RAY |
05-6676 |
2 |
30.00 |
5424********8751 |
99806P |
03/15/2020 |
| ROONEY, ALEX |
05-7328 |
2 |
25.00 |
3797*******1008 |
148898 |
03/15/2020 |
| ROSALES, LAWRENCE |
05-4572 |
2 |
30.00 |
4411********5996 |
072220 |
03/15/2020 |
| ROSE, JENNA |
05-7697 |
2 |
30.00 |
4147********2636 |
915122 |
03/15/2020 |
| RUNGER, DAVID |
05-5785 |
2 |
34.99 |
4266********2903 |
07733C |
03/15/2020 |
| RUSSELL, DON |
05-6908 |
2 |
34.99 |
3725*******3016 |
186582 |
03/15/2020 |
| SACCIO, KAREN |
05-6972 |
2 |
30.00 |
4342********7137 |
009183 |
03/15/2020 |
| SALAZAR, VICTOR |
05-6685 |
2 |
34.99 |
4833********8604 |
082220 |
03/15/2020 |
| SALERNO, BLANCA |
05-7768 |
2 |
25.00 |
4266********9675 |
07747C |
03/15/2020 |
| SAMUELSON, ISAAC |
05-7167 |
2 |
30.00 |
4270********2573 |
015693 |
03/15/2020 |
| SANCHEZ, PABLO |
05-7769 |
2 |
27.00 |
4833********1836 |
082220 |
03/15/2020 |
| SANCHEZ, RICARDO |
05-6790 |
2 |
25.00 |
6011********7557 |
01538R |
03/15/2020 |
| SCHAAR, AMANDA |
05-7532 |
2 |
34.99 |
4342********3823 |
030230 |
03/15/2020 |
| SCHMIDT, DANIELLE |
05-3618 |
2 |
34.99 |
4833********1107 |
082220 |
03/15/2020 |
| SCHRAMM, BRIAN |
05-6796 |
2 |
30.00 |
4060********8847 |
07771D |
03/15/2020 |
| SCULLY, DARREN |
05-7109 |
2 |
34.99 |
5409********8779 |
002018 |
03/15/2020 |
| SEPULVEDA, MANUEL |
05-6712 |
2 |
34.99 |
4100********1101 |
89991D |
03/15/2020 |
| SHEARY, JACOB |
05-5911 |
2 |
37.00 |
4833********6990 |
092220 |
03/15/2020 |
| SHERMAN, TRAVIS |
05-8971 |
2 |
34.99 |
4744********8373 |
152024 |
03/15/2020 |
| SHERRATT, JENN |
05-8098 |
2 |
94.00 |
4342********7015 |
033577 |
03/15/2020 |
| SHRIGLEY, SAMANTHA |
05-3825 |
2 |
34.00 |
4815********5906 |
142929 |
03/15/2020 |
| SHUCART, PETER |
05-7757 |
2 |
49.00 |
4342********2324 |
036469 |
03/15/2020 |
| SILVA, MATTHEW |
05-5888 |
2 |
27.00 |
4400********6701 |
05663C |
03/15/2020 |
| SIMS, DAN |
05-7028 |
2 |
30.00 |
5403********2915 |
192300 |
03/15/2020 |
| SIMS, JEFF |
05-6686 |
2 |
30.00 |
5409********7890 |
071328 |
03/15/2020 |
| SLATE, CLIFFTON |
05-7495 |
2 |
34.99 |
4833********0676 |
002320 |
03/15/2020 |
| SLEEPER, BRANDAN |
05-7880 |
2 |
34.00 |
4342********5678 |
068550 |
03/15/2020 |
| SMITH, CASSANDRA |
05-2394 |
2 |
33.99 |
6011********5703 |
01569P |
03/15/2020 |
| SMITH, DAVID |
05-6825 |
2 |
27.00 |
6011********5703 |
01598P |
03/15/2020 |
| SMITH, GARRETT D. |
05-4640 |
2 |
30.00 |
4465********3917 |
015990 |
03/15/2020 |
| SMITH, JAISON |
05-7440 |
2 |
30.00 |
5397********0247 |
062582 |
03/15/2020 |
| SMITH, LOUIS |
05-6859 |
2 |
34.99 |
4815********4021 |
162431 |
03/15/2020 |
| SNYDER, DEREK |
05-7836 |
2 |
34.99 |
4147********1231 |
09039D |
03/15/2020 |
| SOLANO, JOROME |
05-7747 |
2 |
33.99 |
4342********3602 |
010532 |
03/15/2020 |
| SOLIK, KIERAN |
05-7696 |
2 |
35.00 |
4235********5365 |
072301 |
03/15/2020 |
| SOTL, KATTY |
05-8196 |
2 |
34.99 |
4207********7118 |
012320 |
03/15/2020 |
| SPENLA, MARK |
05-6165 |
2 |
30.00 |
4465********1633 |
015366 |
03/15/2020 |
| SPURGEON, AMY |
05-2739 |
2 |
30.00 |
4147********6354 |
09055C |
03/15/2020 |
| STANAJ, TINA |
05-5636 |
2 |
34.99 |
4815********1055 |
112930 |
03/15/2020 |
| STANGER, ALEX |
05-5756 |
2 |
30.00 |
4342********2587 |
060684 |
03/15/2020 |
| STEINBRICK, ERICKA |
05-8087 |
2 |
30.00 |
4147********2189 |
09273C |
03/15/2020 |
| STEPHENS, ALLEGRA |
05-5928 |
2 |
25.00 |
4465********0973 |
015190 |
03/15/2020 |
| STEWART, SYDNEY |
05-8140 |
2 |
30.00 |
4347********5709 |
092320 |
03/15/2020 |
| STIMBERT, RONALD |
05-7176 |
2 |
25.00 |
4270********6614 |
015160 |
03/15/2020 |
| STOUT, JOSHUA |
05-7877 |
2 |
25.00 |
5392********3150 |
91513W |
03/15/2020 |
| STRASSBERG, CALEB |
05-7759 |
2 |
25.00 |
4465********4917 |
015319 |
03/15/2020 |
| STRECH, SAM |
05-7130 |
2 |
34.99 |
4815********3631 |
112838 |
03/15/2020 |
| SUDBECK, DAVID |
05-6864 |
2 |
34.99 |
4000********5428 |
815939 |
03/15/2020 |
| SWIECH, SCOTT |
05-7577 |
2 |
30.00 |
5576********9142 |
072310 |
03/15/2020 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
066461 |
03/15/2020 |
| TALBERT, ANDREW |
05-3859 |
2 |
30.00 |
4147********3204 |
09282D |
03/15/2020 |
| TAMAYO, MANUEL |
05-7781 |
2 |
30.00 |
4235********2524 |
072309 |
03/15/2020 |
| TAMISIN, ERICKA |
05-4702 |
2 |
30.00 |
4147********6596 |
09290D |
03/15/2020 |
| TANG, TINA |
05-7905 |
2 |
34.99 |
3792*******1002 |
154322 |
03/15/2020 |
| TARDY, ANTHONY |
05-6673 |
2 |
34.99 |
5576********7822 |
072310 |
03/15/2020 |
| TAYLOR, KATHERINE |
05-7503 |
2 |
30.00 |
4833********1807 |
092320 |
03/15/2020 |
| TENCH, KATHRYN |
05-8107 |
2 |
25.00 |
4147********6728 |
09298C |
03/15/2020 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
166086 |
03/15/2020 |
| TERZIC, DRAGO |
05-5743 |
2 |
20.00 |
4815********2909 |
122135 |
03/15/2020 |
| TESHOME, ELSHADAY |
05-5630 |
2 |
27.00 |
4815********3969 |
122137 |
03/15/2020 |
| THAMS, ANDREW |
05-7939 |
2 |
34.99 |
4833********2038 |
092320 |
03/15/2020 |
| THEIMER, KEVIN |
05-8138 |
2 |
30.00 |
4456********6842 |
015243 |
03/15/2020 |
| THOM, PHILLIP |
05-8528 |
2 |
34.99 |
4042********2482 |
018018 |
03/15/2020 |
| THOMAS, ERIC |
05-8739 |
2 |
59.00 |
4833********3013 |
022320 |
03/15/2020 |
| THOMAS, WHITNEY |
05-7315 |
2 |
33.00 |
4815********7502 |
142336 |
03/15/2020 |
| THOMPSON, TIFFANY |
05-6815 |
2 |
34.99 |
4388********5732 |
09366B |
03/15/2020 |
| THORNE, CHRISTA |
05-5615 |
2 |
30.00 |
4060********5561 |
09365C |
03/15/2020 |
| THORNTON, BILLY |
05-8966 |
2 |
30.00 |
4868********2829 |
09373B |
03/15/2020 |
| THORNTON, RONALD |
05-8967 |
2 |
36.00 |
4868********2829 |
09373B |
03/15/2020 |
| TIMPSON, DEVIN |
05-4079 |
2 |
34.99 |
4147********6364 |
09371I |
03/15/2020 |
| TOLENTINO, NEIL |
05-6116 |
2 |
30.00 |
4147********8410 |
09369C |
03/15/2020 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4342********2669 |
006610 |
03/15/2020 |
| TOO HEY, MIKE |
05-4911 |
2 |
30.00 |
4000********2653 |
719757 |
03/15/2020 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
022320 |
03/15/2020 |
| TRAMMEL, TOM |
05-8073 |
2 |
34.99 |
4147********2299 |
09370D |
03/15/2020 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4400********2997 |
01493C |
03/15/2020 |
| TRAN, JEANNIE |
05-7099 |
2 |
25.00 |
4465********1851 |
015247 |
03/15/2020 |
| TRICE, JOHN |
05-3199 |
2 |
33.99 |
5452********5675 |
09386P |
03/15/2020 |
| TRIOLA, ANTHONY |
05-8147 |
2 |
30.00 |
5378********1997 |
09388Z |
03/15/2020 |
| TRUITT, KEVIN |
05-8997 |
2 |
38.00 |
4489********1985 |
761585 |
03/15/2020 |
| TUPPER, MIKE |
05-108844 |
2 |
30.00 |
4147********5650 |
09387D |
03/15/2020 |
| UDOMPAN, KOMSUN |
05-3670 |
2 |
32.00 |
4342********2718 |
009516 |
03/15/2020 |
| URBINA, ADRIAN |
05-3376 |
2 |
27.00 |
4342********5888 |
002806 |
03/15/2020 |
| VALDIVIA, PAZ |
05-6891 |
2 |
30.00 |
4342********2911 |
070434 |
03/15/2020 |
| VALVERDE, XENIA |
05-6186 |
2 |
27.00 |
4815********0395 |
142430 |
03/15/2020 |
| VAN ANTWERP, EDWARD |
05-7755 |
2 |
34.99 |
4833********8437 |
022320 |
03/15/2020 |
| VAN VLIET, RON |
05-6085 |
2 |
30.00 |
6011********6215 |
01525B |
03/15/2020 |
| VARGAS, ANGEL |
05-8508 |
2 |
34.99 |
4833********4521 |
032320 |
03/15/2020 |
| VAZQUEZ, OCTAVIO |
05-6912 |
2 |
20.00 |
5178********8160 |
071758 |
03/15/2020 |
| VEGA, ELIZABETH |
05-6586 |
2 |
42.00 |
5262********0418 |
811251 |
03/15/2020 |
| VELAZQUEZ, CARMEN |
05-3755 |
2 |
30.00 |
4342********4939 |
020907 |
03/15/2020 |
| VELAZQUEZ, JOSE L |
05-7751 |
2 |
30.00 |
4342********1289 |
092095 |
03/15/2020 |
| VEY, NICOLE |
05-8954 |
2 |
3.00 |
4347********5203 |
032320 |
03/15/2020 |
| VILLA NUNEZ, MARTHA |
05-7619 |
2 |
30.00 |
4000********7162 |
719787 |
03/15/2020 |
| VIRCKS, JOEL |
05-2807 |
2 |
30.00 |
3713*******1000 |
100315 |
03/15/2020 |
| VITUG, JARED |
05-8740 |
2 |
34.99 |
4270********2208 |
015642 |
03/15/2020 |
| VIZCARRA, DONNA |
05-8730 |
2 |
30.00 |
4815********9224 |
172737 |
03/15/2020 |
| VON VOIGT, CHRIS |
05-8515 |
2 |
34.99 |
4147********0035 |
09417D |
03/15/2020 |
| VORMAN, RACHEL |
05-6840 |
2 |
143.99 |
4342********0571 |
012623 |
03/15/2020 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5466********2831 |
11982P |
03/15/2020 |
| WALCZAK, CHELSEA |
05-5246 |
2 |
30.00 |
3713*******1000 |
169990 |
03/15/2020 |
| WALTERS, GREG |
05-5616 |
2 |
31.50 |
4833********5713 |
032320 |
03/15/2020 |
| WARD, LACIE |
05-8232 |
2 |
25.00 |
4342********8755 |
052304 |
03/15/2020 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01596R |
03/15/2020 |
| WARREN, HALEI |
05-7042 |
2 |
50.00 |
4465********4207 |
015718 |
03/15/2020 |
| WENDT, BECCA |
05-7540 |
2 |
34.00 |
4599********8259 |
H95785 |
03/15/2020 |
| WHALEY, DANNY |
05-7466 |
2 |
33.00 |
4266********8360 |
09424B |
03/15/2020 |
| WHITEHEAD, ALEXANDER |
05-7923 |
2 |
30.00 |
4147********8290 |
09430D |
03/15/2020 |
| WHORTON, JAMES |
05-8524 |
2 |
30.00 |
4147********6574 |
09429D |
03/15/2020 |
| WIEZORRK, ZACH |
05-6792 |
2 |
43.99 |
4833********9362 |
042320 |
03/15/2020 |
| WILCOX, WADDELL |
05-6880 |
2 |
30.00 |
4734********8184 |
684002 |
03/15/2020 |
| WILKIE, PAUL |
05-6855 |
2 |
30.00 |
4147********5952 |
09430C |
03/15/2020 |
| WILLCUTS, ESTEBAN |
05-8172 |
2 |
35.00 |
4815********4822 |
102932 |
03/15/2020 |
| WILLIAMS, BEN |
05-8976 |
2 |
30.00 |
4235********5911 |
072314 |
03/15/2020 |
| WILLIAMS, LUKE |
05-8128 |
2 |
34.99 |
4400********6248 |
05800B |
03/15/2020 |
| WILLIAMS, SHAFFEN |
05-6491 |
2 |
30.00 |
4000********3969 |
816008 |
03/15/2020 |
| WILLIS, MARQUIES |
05-7370 |
2 |
34.99 |
4737********0154 |
071519 |
03/15/2020 |
| WILSON, SHAUN |
05-7763 |
2 |
30.00 |
4342********8445 |
087699 |
03/15/2020 |
| WILT, MATT |
05-5767 |
2 |
30.00 |
4744********9261 |
102934 |
03/15/2020 |
| WINTER, MICHAEL |
05-7520 |
2 |
58.00 |
5317********1563 |
72315Z |
03/15/2020 |
| WOLFE, CHELSEA |
05-6618 |
2 |
22.00 |
5524********0713 |
06342S |
03/15/2020 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
042320 |
03/15/2020 |
| YEAGLEY, JOSHUA |
05-7920 |
2 |
30.00 |
4815********3129 |
142539 |
03/15/2020 |
| YOUNG, NATHANIEL |
05-8114 |
2 |
34.99 |
4815********2324 |
112138 |
03/15/2020 |
| YRURETAGOYENA, AUBRHE |
05-7311 |
2 |
34.99 |
4833********5058 |
042320 |
03/15/2020 |
| YUTKINS, MADISON |
05-7659 |
2 |
30.00 |
5178********3739 |
09452Z |
03/15/2020 |
| ZACKARY, KATE |
05-8127 |
2 |
25.00 |
4744********1268 |
142639 |
03/15/2020 |
| ZAMORA, SERGIO |
05-8518 |
2 |
30.00 |
4147********2159 |
09453D |
03/15/2020 |
| ZAVALA, PAULO |
05-5930 |
2 |
30.00 |
4266********8221 |
09446C |
03/15/2020 |
| ZEMEL, BENJAMIN |
05-4563 |
2 |
18.00 |
4342********1283 |
058398 |
03/15/2020 |
| ZYPHUR, JOHN |
05-8085 |
2 |
30.00 |
4388********1874 |
09446D |
03/15/2020 |
| ZYPHUR, JUTAMAT |
05-7833 |
2 |
30.00 |
4388********1874 |
09454D |
03/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
1158.95 |
| 78 |
MasterCard |
2406.27 |
| 521 |
Visa |
16970.35 |
| 11 |
Discover |
321.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20857.54 |