Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANTHONY |
05-3742 |
2 |
30.00 |
5465********1907 |
510840 |
10/15/2020 |
| ADEEKO, BENGA |
05-7559 |
2 |
27.00 |
4147********1765 |
09219C |
10/15/2020 |
| ALCANTAR, MARTIN |
05-8942 |
2 |
30.00 |
5576********5329 |
043308 |
10/15/2020 |
| ALCARAZ, ERIC |
05-9766 |
2 |
20.00 |
4266********9550 |
09246B |
10/15/2020 |
| ALIUS, BRANDON |
05-6780 |
2 |
25.00 |
4833********4006 |
083307 |
10/15/2020 |
| ALJUBOORI, AHMED |
05-9667 |
2 |
20.00 |
4411********0294 |
083307 |
10/15/2020 |
| ALONSO, ALEJANDRA |
05-9281 |
2 |
25.00 |
4833********5768 |
093307 |
10/15/2020 |
| ALTSTAETTER, ARISTOTLE |
05-9722 |
2 |
20.00 |
4403********0011 |
373542 |
10/15/2020 |
| ALVAREZ, RICARDO |
05-8035 |
2 |
30.00 |
5537********4198 |
043309 |
10/15/2020 |
| ANAYA, VICTOR |
05-7790 |
2 |
30.00 |
4833********6142 |
003307 |
10/15/2020 |
| ANDERSON, DAVID |
05-9946 |
2 |
20.00 |
4147********7938 |
09317C |
10/15/2020 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
4246********4041 |
09330G |
10/15/2020 |
| ANDREWS, GARY |
05-6644 |
2 |
34.99 |
4342********4247 |
049233 |
10/15/2020 |
| ARMENDARIZ, ANGELICA |
05-9757 |
2 |
20.00 |
4060********1771 |
09353D |
10/15/2020 |
| ARNOLD, MTICHELL |
05-9973 |
2 |
20.00 |
4730********7186 |
794043 |
10/15/2020 |
| ARROYO, ESTEBAN |
05-4016 |
2 |
34.99 |
5576********3472 |
043312 |
10/15/2020 |
| ATKINSON, ASHLEY |
05-8159 |
2 |
25.00 |
4366********6019 |
023176 |
10/15/2020 |
| AULT, DOUGLAS |
05-8659 |
2 |
34.99 |
4100********2039 |
64968D |
10/15/2020 |
| AUSTIN, PEYTON |
05-9997 |
2 |
20.00 |
4060********8172 |
09393D |
10/15/2020 |
| AVALOS, JOSUE |
05-7762 |
2 |
25.00 |
4060********1578 |
09403C |
10/15/2020 |
| AVENI, DAWN |
05-10742 |
2 |
25.00 |
4342********4478 |
073111 |
10/15/2020 |
| BACKUS, RICK |
05-4814 |
2 |
20.00 |
4411********1139 |
033307 |
10/15/2020 |
| BACON, CHASE |
05-9038 |
2 |
25.00 |
4000********0780 |
808617 |
10/15/2020 |
| BAIRD, RICHARD |
05-7533 |
2 |
34.99 |
4342********3535 |
033406 |
10/15/2020 |
| BALDREE, JOHN |
05-7963 |
2 |
30.00 |
4060********5231 |
09426C |
10/15/2020 |
| BANKS, TIREY |
05-10492 |
2 |
25.00 |
4737********3872 |
023342 |
10/15/2020 |
| BANKS, VICTORIA |
05-10380 |
2 |
25.00 |
4737********3872 |
023342 |
10/15/2020 |
| BARNES, CHRISTOPHER |
05-7839 |
2 |
30.00 |
4342********2113 |
057754 |
10/15/2020 |
| BARRETO, MIROSLAVA |
05-9407 |
2 |
25.00 |
5576********5684 |
043316 |
10/15/2020 |
| BARRIOS, OSVALDO |
05-10376 |
2 |
25.00 |
4815********8703 |
193239 |
10/15/2020 |
| BARTELS, SOPHIE |
05-9347 |
2 |
25.00 |
4427********1372 |
826666 |
10/15/2020 |
| BARTON, BRIAN |
05-6664 |
2 |
33.99 |
5189********9663 |
44714Z |
10/15/2020 |
| BASLOW, AARON |
05-10445 |
2 |
25.00 |
4147********6778 |
09512C |
10/15/2020 |
| BAUZON, FRANCIS |
05-6517 |
2 |
33.99 |
4147********5451 |
09515D |
10/15/2020 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
015321 |
10/15/2020 |
| BECHTOL, RAJ |
05-9060 |
2 |
25.00 |
5178********1325 |
09534Z |
10/15/2020 |
| BEJARANO, AILEEN |
05-8765 |
2 |
30.00 |
4266********0060 |
09534B |
10/15/2020 |
| BENDECK, SEBASTIAN |
05-9877 |
2 |
20.00 |
4342********3749 |
058876 |
10/15/2020 |
| BERRY, DIEGO A |
05-9897 |
2 |
20.00 |
4400********2428 |
05904A |
10/15/2020 |
| BERTSCH, JOHN |
05-8697 |
2 |
34.99 |
4342********2794 |
073049 |
10/15/2020 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********7072 |
026366 |
10/15/2020 |
| BIE, MICHAEL |
05-6571 |
2 |
34.99 |
4003********8759 |
09578B |
10/15/2020 |
| BISBY, BRANDON |
05-9699 |
2 |
20.00 |
5462********5916 |
349952 |
10/15/2020 |
| BOKAIE, HANNA |
05-10385 |
2 |
25.00 |
4833********6363 |
093307 |
10/15/2020 |
| BORRERO, LUIS |
05-9458 |
2 |
25.00 |
4737********0221 |
007327 |
10/15/2020 |
| BOUDREAUX, COLLIN |
05-10450 |
2 |
30.00 |
4347********3721 |
003307 |
10/15/2020 |
| BOVE, LEIGH |
05-2500 |
2 |
25.00 |
6011********7993 |
01539R |
10/15/2020 |
| BOWSE, TJ |
05-9695 |
2 |
20.00 |
4266********7947 |
09639C |
10/15/2020 |
| BREFFLE, SCOTT |
05-5832 |
2 |
30.00 |
4147********3196 |
09651C |
10/15/2020 |
| BRIDENHAGEN, MICHAEL |
05-6871 |
2 |
30.00 |
4373********7536 |
659384 |
10/15/2020 |
| BRIGGS, LILY |
05-7617 |
2 |
30.00 |
5262********8322 |
04431Z |
10/15/2020 |
| BROWN, JORDAN |
05-9075 |
2 |
25.00 |
4270********3471 |
015823 |
10/15/2020 |
| BUCCINO, MICHAEL |
05-8934 |
2 |
30.00 |
4060********0537 |
09696B |
10/15/2020 |
| BULGER, JOSEPH |
05-9266 |
2 |
34.99 |
4000********3496 |
324016 |
10/15/2020 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
09725D |
10/15/2020 |
| BUONO, ANGELA |
05-5896 |
2 |
30.00 |
5280********0957 |
05972Z |
10/15/2020 |
| BURHOP, ERIC |
05-5437 |
2 |
6.00 |
4400********7522 |
02404B |
10/15/2020 |
| BURKE, TOM |
05-7156 |
2 |
25.00 |
4071********5937 |
09733C |
10/15/2020 |
| BUSH, CHRIS |
05-7766 |
2 |
30.00 |
4000********6334 |
790002 |
10/15/2020 |
| BUSH, SARAH |
05-7851 |
2 |
30.00 |
4000********6334 |
399820 |
10/15/2020 |
| BUTLER, WILLIAM |
05-10413 |
2 |
25.00 |
4147********7139 |
09752D |
10/15/2020 |
| BYFIELD, ANDRE |
05-9065 |
2 |
25.00 |
4147********2945 |
09759D |
10/15/2020 |
| CABRA, LUZ |
05-7602 |
2 |
34.99 |
5528********9695 |
097677 |
10/15/2020 |
| CADAM, JEN |
05-10444 |
2 |
25.00 |
4342********4839 |
060219 |
10/15/2020 |
| CALIXTO, JIANA |
05-9318 |
2 |
25.00 |
4833********1972 |
063307 |
10/15/2020 |
| CAMIL, MALISSA |
05-10440 |
2 |
25.00 |
3726*******1004 |
145626 |
10/15/2020 |
| CAMPAGNA, COLTON |
05-10745 |
2 |
25.00 |
5537********0249 |
043326 |
10/15/2020 |
| CANIZALES, ALYSSA |
05-7767 |
2 |
173.00 |
4342********2324 |
089113 |
10/15/2020 |
| CANNING, SAMIR |
05-7823 |
2 |
30.00 |
4147********5934 |
09811C |
10/15/2020 |
| CARDENAS, KEVIN |
05-9647 |
2 |
20.00 |
4266********6438 |
09838B |
10/15/2020 |
| CARDONA, ALFONSO |
05-8623 |
2 |
25.00 |
4000********8055 |
024831 |
10/15/2020 |
| CARRILLO, IZZY |
05-9243 |
2 |
34.99 |
3713*******3003 |
127028 |
10/15/2020 |
| CARUSO, NICOLE |
05-7445 |
2 |
30.00 |
4000********4252 |
103125 |
10/15/2020 |
| CARVER, ADAM |
05-9285 |
2 |
25.00 |
4586********1695 |
H65912 |
10/15/2020 |
| CASSELL, TAMAR |
05-7082 |
2 |
30.00 |
4744********5427 |
193832 |
10/15/2020 |
| CASTILLO, EDWIN |
05-8111 |
2 |
30.00 |
3739*******2004 |
123364 |
10/15/2020 |
| CATER, CHARLES |
05-9388 |
2 |
25.00 |
4235********0423 |
043329 |
10/15/2020 |
| CELICEO, NICOLETTE E |
05-10477 |
2 |
25.00 |
5409********5297 |
047982 |
10/15/2020 |
| CHAVEZ, HOPE |
05-9313 |
2 |
25.00 |
4465********8916 |
015236 |
10/15/2020 |
| CHEA, VANNA |
05-4097 |
2 |
30.00 |
4815********4947 |
163537 |
10/15/2020 |
| CLARK, CHRIS |
05-7543 |
2 |
30.00 |
4427********6599 |
003307 |
10/15/2020 |
| CLARK, KENNETH |
05-9464 |
2 |
15.00 |
4000********2351 |
464728 |
10/15/2020 |
| CLARK, RACHEL |
05-7616 |
2 |
30.00 |
4342********6394 |
055755 |
10/15/2020 |
| CLARK, TERRY |
05-8725 |
2 |
15.00 |
5461********3169 |
068246 |
10/15/2020 |
| CLAYTON, VANESSA |
05-9668 |
2 |
20.00 |
4815********7671 |
173430 |
10/15/2020 |
| CLEMENT, JOEY |
05-10243 |
2 |
20.00 |
4259********1825 |
084069 |
10/15/2020 |
| CLEMONS, STEPHEN |
05-9983 |
2 |
20.00 |
4147********7426 |
09972D |
10/15/2020 |
| COBERN, ANDREW |
05-9168 |
2 |
25.00 |
4427********0531 |
174950 |
10/15/2020 |
| COBURN, LAURA |
05-7177 |
2 |
25.00 |
4465********9708 |
015340 |
10/15/2020 |
| COCHET, THOMAS |
05-2986 |
2 |
25.00 |
6011********9827 |
01598R |
10/15/2020 |
| COLLINS, MICAH |
05-6335 |
2 |
30.00 |
4147********9961 |
00013C |
10/15/2020 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
127266 |
10/15/2020 |
| COOPER, CHRISTOPHER |
05-5245 |
2 |
30.00 |
5178********9385 |
00044P |
10/15/2020 |
| CORBIN, THOMAS |
05-9960 |
2 |
20.00 |
3713*******2009 |
113847 |
10/15/2020 |
| CORDEIRO, RAFAEL |
05-9955 |
2 |
20.00 |
4342********3391 |
006310 |
10/15/2020 |
| COREA, CHRIS |
05-7669 |
2 |
30.00 |
5424********7797 |
52123P |
10/15/2020 |
| CORRAL, RENE |
05-8553 |
2 |
25.00 |
4000********4778 |
637976 |
10/15/2020 |
| COSBEY, BILL |
05-8995 |
2 |
30.00 |
4388********9778 |
00074D |
10/15/2020 |
| COVARRUBIAS, PEDRO |
05-7316 |
2 |
30.00 |
3790*******2005 |
148299 |
10/15/2020 |
| COYLE, BENJAMIN |
05-6938 |
2 |
30.00 |
4342********8415 |
059318 |
10/15/2020 |
| CROW, CHRISTINA |
05-6312 |
2 |
30.00 |
5178********8494 |
048055 |
10/15/2020 |
| CUEN, GUSTAVO |
05-9941 |
2 |
20.00 |
4815********2651 |
153530 |
10/15/2020 |
| CURRIE, DALTON |
05-10679 |
2 |
34.99 |
5537********9435 |
043337 |
10/15/2020 |
| DAMICO, JAMES |
05-9320 |
2 |
25.00 |
5189********7369 |
52874Z |
10/15/2020 |
| DANG, SANDY |
05-9669 |
2 |
20.00 |
4342********3054 |
023106 |
10/15/2020 |
| DANIEL, CONNOR |
05-6493 |
2 |
30.00 |
4147********7381 |
00127D |
10/15/2020 |
| DAVIS, JEDD |
05-8620 |
2 |
25.00 |
4833********1194 |
083307 |
10/15/2020 |
| DAVIS, NATASHA |
05-8895 |
2 |
25.00 |
4427********8262 |
145296 |
10/15/2020 |
| DAWSON, MATT |
05-10328 |
2 |
34.99 |
5537********4507 |
043338 |
10/15/2020 |
| DAWSON, STEVE |
05-8534 |
2 |
30.00 |
5156********6305 |
00169Z |
10/15/2020 |
| DAY, KARA |
05-9693 |
2 |
20.00 |
4552********6470 |
H65404 |
10/15/2020 |
| DEGENHARDT, BARRY |
05-9958 |
2 |
20.00 |
5122********0247 |
18259Z |
10/15/2020 |
| DEL ANGEL, CHRISTIAN |
05-4938 |
2 |
27.00 |
4342********3904 |
008436 |
10/15/2020 |
| DEMERS, ANTHONY |
05-9434 |
2 |
25.00 |
4427********3304 |
174960 |
10/15/2020 |
| DESORMO, BLAYRE |
05-8717 |
2 |
30.00 |
3713*******1003 |
123564 |
10/15/2020 |
| DESORMO, WITCHY |
05-8696 |
2 |
30.00 |
3713*******2000 |
171676 |
10/15/2020 |
| DEWSE, NEIL |
05-9756 |
2 |
18.00 |
4266********9069 |
00282C |
10/15/2020 |
| DI BERNARDO, PATRICK |
05-8774 |
2 |
20.00 |
4400********4118 |
00094C |
10/15/2020 |
| DIAZ, CARLOS |
05-6830 |
2 |
34.99 |
4000********9974 |
523842 |
10/15/2020 |
| DIAZ, JOVANI |
05-7778 |
2 |
30.00 |
4737********5445 |
005519 |
10/15/2020 |
| DICKSON, ANDREW |
05-8063 |
2 |
30.00 |
4342********2930 |
064241 |
10/15/2020 |
| DIFFEY, DANE |
05-9649 |
2 |
20.00 |
5409********2393 |
015246 |
10/15/2020 |
| DISARIO, ANTHONY |
05-8581 |
2 |
25.00 |
4342********8489 |
084051 |
10/15/2020 |
| DONLON, CIARA |
05-10474 |
2 |
25.00 |
4815********9027 |
143536 |
10/15/2020 |
| DUNLEAVY, JOSEPH |
05-9345 |
2 |
25.00 |
4400********6272 |
02890B |
10/15/2020 |
| DUNN, PETRINA |
05-7574 |
2 |
30.00 |
4246********1993 |
00321G |
10/15/2020 |
| DWORSHAK, BRYCE |
05-6857 |
2 |
30.00 |
4000********2796 |
464792 |
10/15/2020 |
| DWORSHAK, HAYLEY |
05-6856 |
2 |
30.00 |
4270********3157 |
073344 |
10/15/2020 |
| EASLER, CARTER |
05-10456 |
2 |
25.00 |
4266********2012 |
00350B |
10/15/2020 |
| EFFLE, JOSHUA |
05-9396 |
2 |
25.00 |
4599********0189 |
H65924 |
10/15/2020 |
| ELLIOTT, DUSTIN |
05-5978 |
2 |
25.00 |
5537********7030 |
043345 |
10/15/2020 |
| ESPINOZA, ANTHONY |
05-8635 |
2 |
34.99 |
4342********2537 |
010256 |
10/15/2020 |
| EVERETT, CAMERON C |
05-7603 |
2 |
35.00 |
4427********3700 |
932686 |
10/15/2020 |
| EWING, NICHOLAS |
05-9979 |
2 |
20.00 |
5189********5594 |
55932Z |
10/15/2020 |
| EXNER, PHILLIP |
05-9165 |
2 |
25.00 |
4586********0732 |
H65910 |
10/15/2020 |
| EXPOSITO, NAYANDIS |
05-4327 |
2 |
25.00 |
4342********1857 |
034408 |
10/15/2020 |
| EYOB, AZEB |
05-5543 |
2 |
25.00 |
4342********2310 |
058249 |
10/15/2020 |
| FALLETTA, WHITNEY |
05-9869 |
2 |
20.00 |
3792*******2009 |
185651 |
10/15/2020 |
| FARDAN, QAADIR |
05-7758 |
2 |
27.00 |
4000********7575 |
464809 |
10/15/2020 |
| FEAR ON, DENISE |
05-7628 |
2 |
25.00 |
4147********9323 |
09012D |
10/15/2020 |
| FEITOSA, GABRIEL |
05-7110 |
2 |
30.00 |
4833********0631 |
083307 |
10/15/2020 |
| FEITOSA, THOMAS |
05-10044 |
2 |
30.00 |
4833********0631 |
083307 |
10/15/2020 |
| FELDMAN, GAIL |
05-2788 |
2 |
34.99 |
5474********0107 |
06448J |
10/15/2020 |
| FERRELL, KENNETH |
05-9871 |
2 |
20.00 |
4342********1917 |
089563 |
10/15/2020 |
| FILIPELLI, ANTHONY |
05-6027 |
2 |
30.00 |
3767*******4006 |
125233 |
10/15/2020 |
| FISCHER, CHARLES |
05-9630 |
2 |
20.00 |
4147********3109 |
00496D |
10/15/2020 |
| FLORES, AMADA |
05-4503 |
2 |
27.00 |
4833********9865 |
003307 |
10/15/2020 |
| FLORES, HECTOR A |
05-9644 |
2 |
20.00 |
4000********2572 |
790138 |
10/15/2020 |
| FLORES, PRISCILLA |
05-9930 |
2 |
20.00 |
4000********4544 |
623116 |
10/15/2020 |
| FORTE, ODIN |
05-5455 |
2 |
30.00 |
4120********1411 |
015737 |
10/15/2020 |
| FRANK, CAITLIN |
05-5885 |
2 |
30.00 |
4147********3011 |
00548C |
10/15/2020 |
| FU, YU |
05-9216 |
2 |
30.00 |
4147********4364 |
015742 |
10/15/2020 |
| FULKERSON, TARA |
05-9863 |
2 |
20.00 |
4802********3538 |
006454 |
10/15/2020 |
| GALLEGOS, MICHAEL |
05-5258 |
2 |
30.00 |
4833********0056 |
013307 |
10/15/2020 |
| GANCHEVA, IVA |
05-10442 |
2 |
25.00 |
5537********6007 |
043352 |
10/15/2020 |
| GARCIA, ANDREW |
05-9124 |
2 |
25.00 |
4815********8831 |
163736 |
10/15/2020 |
| GARCIA, CHRISTIAN |
05-9129 |
2 |
25.00 |
4342********1825 |
016220 |
10/15/2020 |
| GARRETT, JACOB |
05-5941 |
2 |
30.00 |
4037********1507 |
605133 |
10/15/2020 |
| GATES, ALEXANDRA |
05-10005 |
2 |
20.00 |
5409********6152 |
048189 |
10/15/2020 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
00615D |
10/15/2020 |
| GAUDETTE, ABBIE |
05-9164 |
2 |
25.00 |
5449********5931 |
H65923 |
10/15/2020 |
| GEE, CARLIE |
05-7807 |
2 |
25.00 |
4411********8912 |
043307 |
10/15/2020 |
| GELFER, THOMAS |
05-3404 |
2 |
30.00 |
4888********0380 |
05713C |
10/15/2020 |
| GEPALAGA, FRANK |
05-7527 |
2 |
30.00 |
4815********7359 |
113531 |
10/15/2020 |
| GERBER, ROBBIE |
05-9714 |
2 |
20.00 |
4235********4194 |
043354 |
10/15/2020 |
| GHITMAN, ELIAS |
05-4041 |
2 |
18.00 |
4147********9784 |
00659D |
10/15/2020 |
| GIACALONE, JOEY |
05-8049 |
2 |
28.99 |
4465********9006 |
015651 |
10/15/2020 |
| GIBBONS, ERIC |
05-4497 |
2 |
20.00 |
4270********5652 |
015849 |
10/15/2020 |
| GILBERT, MAYA |
05-8655 |
2 |
30.99 |
4147********0306 |
00687C |
10/15/2020 |
| GILBERT, SHOSHANA |
05-3978 |
2 |
30.99 |
4147********0306 |
00696C |
10/15/2020 |
| GINDT, TIERRA |
05-8669 |
2 |
25.00 |
4342********4440 |
002878 |
10/15/2020 |
| GLOVER, DENNIS |
05-7479 |
2 |
34.99 |
4342********7515 |
082747 |
10/15/2020 |
| GOMEZ, BRIAN |
05-7653 |
2 |
30.00 |
5537********3881 |
043357 |
10/15/2020 |
| GOMEZ, CARISSA |
05-9670 |
2 |
20.00 |
5178********9992 |
00730Z |
10/15/2020 |
| GONZALES, CHELSEA |
05-8872 |
2 |
25.00 |
4000********8569 |
808825 |
10/15/2020 |
| GONZALEZ, AARON |
05-6530 |
2 |
30.00 |
4833********5504 |
073307 |
10/15/2020 |
| GONZALEZ, FRUTOSO |
05-6653 |
2 |
34.99 |
4147********7664 |
00755C |
10/15/2020 |
| GONZALEZ, ROCKIE |
05-9502 |
2 |
20.00 |
4342********4049 |
016633 |
10/15/2020 |
| GONZALEZ, THOMAS |
05-7671 |
2 |
30.00 |
4011********4077 |
073816 |
10/15/2020 |
| GOODMAN, CHARISSA |
05-9109 |
2 |
25.00 |
4347********8520 |
093307 |
10/15/2020 |
| GORNALL, MARK |
05-9340 |
2 |
25.00 |
4342********9652 |
084362 |
10/15/2020 |
| GRANITO, BRYAN |
05-8034 |
2 |
34.99 |
4017********4454 |
063400 |
10/15/2020 |
| GREGORY, RACHEL |
05-9479 |
2 |
27.00 |
3712*******1003 |
105053 |
10/15/2020 |
| GRIENENBERGER, JOSEPH |
05-7496 |
2 |
30.00 |
4266********4507 |
02015B |
10/15/2020 |
| GRIFFIN, MATTHEW |
05-9974 |
2 |
20.00 |
4815********7102 |
123038 |
10/15/2020 |
| GROSSI, LEEANNE |
05-7051 |
2 |
30.00 |
4366********4485 |
006863 |
10/15/2020 |
| GUTIERREZ, ERIN |
05-6660 |
2 |
8.00 |
4347********4349 |
013407 |
10/15/2020 |
| GUTIERREZ, JUAN MANUEL |
05-5568 |
2 |
30.00 |
4366********2923 |
032051 |
10/15/2020 |
| GUY, MEGAN |
05-7611 |
2 |
30.00 |
4737********3410 |
055476 |
10/15/2020 |
| HAFEEZ, ALI |
05-8823 |
2 |
25.00 |
4400********1149 |
03807B |
10/15/2020 |
| HALL-EFFLER, DEANDREA |
05-6557 |
2 |
30.00 |
4000********3925 |
523928 |
10/15/2020 |
| HALSEY, DANIEL |
05-7918 |
2 |
21.50 |
3792*******1016 |
105956 |
10/15/2020 |
| HAMMOND, MITZY |
05-8709 |
2 |
25.00 |
4000********4079 |
024992 |
10/15/2020 |
| HANNA, DAVID |
05-7414 |
2 |
104.00 |
4815********7365 |
113746 |
10/15/2020 |
| HANNAHS, DUSTIN |
05-8926 |
2 |
25.00 |
4000********3179 |
523935 |
10/15/2020 |
| HARBESON, ALEXANDER |
05-8604 |
2 |
25.00 |
3726*******1004 |
184953 |
10/15/2020 |
| HARDY, ALEX |
05-7509 |
2 |
34.99 |
4147********2284 |
02121C |
10/15/2020 |
| HARNDEN, MATT |
05-8242 |
2 |
25.00 |
4833********2735 |
043407 |
10/15/2020 |
| HARTMAN, RAINE |
05-8023 |
2 |
30.00 |
4257********9847 |
023644 |
10/15/2020 |
| HAYNES, ALEXANDRA |
05-8521 |
2 |
30.00 |
4815********0454 |
193749 |
10/15/2020 |
| HEALY, ROBERT |
05-6670 |
2 |
30.00 |
4342********5178 |
009690 |
10/15/2020 |
| HEATON, WILL |
05-9939 |
2 |
20.00 |
4734********9307 |
777043 |
10/15/2020 |
| HEFTHY, OMAR |
05-9013 |
2 |
25.00 |
4342********5247 |
011481 |
10/15/2020 |
| HERNANDEZ, IVAN |
05-7446 |
2 |
30.00 |
4251********7583 |
015889 |
10/15/2020 |
| HERNANDEZ, IVAN ASAEL |
05-2717 |
2 |
30.00 |
4251********7583 |
015537 |
10/15/2020 |
| HERNANDEZ, MARGRET |
05-7587 |
2 |
20.00 |
4000********7278 |
300113 |
10/15/2020 |
| HERNANDEZ, MARICELA |
05-9588 |
2 |
20.00 |
4342********6964 |
001485 |
10/15/2020 |
| HEWGILL, JUSTIN |
05-6809 |
2 |
25.00 |
4833********8094 |
073407 |
10/15/2020 |
| HICKS, DENVER |
05-8974 |
2 |
34.99 |
4147********5984 |
02239D |
10/15/2020 |
| HIGAREDA, JACOB M |
05-9891 |
2 |
20.00 |
4342********4719 |
046099 |
10/15/2020 |
| HILL, BREANNA |
05-10430 |
2 |
30.00 |
4003********0727 |
02248C |
10/15/2020 |
| HILLIX-GARCIA, REBECCA |
05-10458 |
2 |
25.00 |
4815********2650 |
123048 |
10/15/2020 |
| HILLMAN, RYAN |
05-9101 |
2 |
25.00 |
3713*******5007 |
100010 |
10/15/2020 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********5360 |
02261D |
10/15/2020 |
| HOOSTAL, SPENCER |
05-8775 |
2 |
25.00 |
4342********9020 |
030172 |
10/15/2020 |
| HOUDE, DANIEL |
05-4608 |
2 |
34.99 |
4179********0391 |
605143 |
10/15/2020 |
| HOWINGTOM, DERON |
05-8540 |
2 |
3.50 |
4427********5471 |
279373 |
10/15/2020 |
| HUERTA, GUSTAVO |
05-9189 |
2 |
30.00 |
4400********8847 |
05572D |
10/15/2020 |
| HUMPHREY, RYAN |
05-9976 |
2 |
20.00 |
4599********9974 |
H65501 |
10/15/2020 |
| HUSSAIN, MAIMOONA |
05-6267 |
2 |
34.99 |
4342********6967 |
077457 |
10/15/2020 |
| IBARRA, TREY |
05-9484 |
2 |
25.00 |
4342********6159 |
065474 |
10/15/2020 |
| IBRAHIM, DAVID |
05-9595 |
2 |
20.00 |
4400********7708 |
06734D |
10/15/2020 |
| INCATA, MICHAEL |
05-10191 |
2 |
20.00 |
4000********5578 |
300134 |
10/15/2020 |
| INNIGER, RONNY |
05-9876 |
2 |
20.00 |
4342********3541 |
094649 |
10/15/2020 |
| JACK, KENNY |
05-10371 |
2 |
25.00 |
4342********2245 |
062866 |
10/15/2020 |
| JANIK, JULIA |
05-10168 |
2 |
20.00 |
3797*******4003 |
105611 |
10/15/2020 |
| JARRIN, STEVE |
05-9658 |
2 |
20.00 |
4147********6606 |
02383I |
10/15/2020 |
| JENSEN, LUKE |
05-8700 |
2 |
30.00 |
4342********2702 |
023622 |
10/15/2020 |
| JIMENEZ, RICHARD |
05-9700 |
2 |
20.00 |
5248********7595 |
01571B |
10/15/2020 |
| JINKS, BRYAN |
05-3847 |
2 |
30.00 |
4266********1501 |
02415B |
10/15/2020 |
| JOHNS, STEPHANIE |
05-10472 |
2 |
25.00 |
4147********6778 |
02424C |
10/15/2020 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********9176 |
096378 |
10/15/2020 |
| JONES, BRIAN |
05-7558 |
2 |
30.00 |
4207********7795 |
053407 |
10/15/2020 |
| JONES, DOMINIQUE |
05-6727 |
2 |
30.00 |
4000********0396 |
300148 |
10/15/2020 |
| JONES, SEAN |
05-6092 |
2 |
25.00 |
4147********0840 |
02466D |
10/15/2020 |
| KALLA, ALYSSA |
05-10397 |
2 |
25.00 |
4147********3948 |
02474C |
10/15/2020 |
| KAMARA, ALIMAMY |
05-5778 |
2 |
30.00 |
4000********0096 |
623222 |
10/15/2020 |
| KELLER, JOY SHIELA |
05-106491 |
2 |
30.00 |
4147********2402 |
02493D |
10/15/2020 |
| KIM, JANE |
05-10398 |
2 |
25.00 |
4465********3034 |
015374 |
10/15/2020 |
| KING, JESSICA |
05-9875 |
2 |
20.00 |
4750********6962 |
063407 |
10/15/2020 |
| KINNEY, MATTHEW |
05-4585 |
2 |
25.00 |
5178********4622 |
048351 |
10/15/2020 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
015380 |
10/15/2020 |
| KIRTLEY, MICHAEL |
05-7525 |
2 |
34.99 |
4574********8650 |
H66979 |
10/15/2020 |
| KIZEKAI, KIMEH |
05-7802 |
2 |
30.00 |
4117********7287 |
123746 |
10/15/2020 |
| KLAUSER, ROGER |
05-9874 |
2 |
20.00 |
4833********9867 |
083407 |
10/15/2020 |
| KLINE SIMON, LISA |
05-7876 |
2 |
30.00 |
4452********4951 |
043418 |
10/15/2020 |
| KNIGHT, ERIC |
05-7604 |
2 |
34.99 |
4833********6974 |
083407 |
10/15/2020 |
| KNIGHT, SAM |
05-7442 |
2 |
34.99 |
4867********0065 |
093407 |
10/15/2020 |
| KNIGHT, ZANE |
05-10424 |
2 |
25.00 |
4473********5841 |
043419 |
10/15/2020 |
| KOESEMA, MARC |
05-9679 |
2 |
35.00 |
5207********2112 |
889618 |
10/15/2020 |
| KORM, TIMOTHY |
05-9868 |
2 |
20.00 |
4815********0482 |
163146 |
10/15/2020 |
| KOSSO, MOLLEY |
05-10433 |
2 |
25.00 |
4427********9606 |
636578 |
10/15/2020 |
| KRAUS, JASON |
05-6330 |
2 |
27.00 |
4833********5664 |
013407 |
10/15/2020 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015240 |
10/15/2020 |
| LAGUIRE, LITA |
05-8940 |
2 |
30.00 |
4342********1106 |
085283 |
10/15/2020 |
| LAGUNAS, DANIELA |
05-9257 |
2 |
25.00 |
4833********6153 |
023407 |
10/15/2020 |
| LANCELOTE, JF |
05-108203 |
2 |
28.99 |
4147********4221 |
02685D |
10/15/2020 |
| LANG, FORREST |
05-10481 |
2 |
25.00 |
4552********7763 |
H65989 |
10/15/2020 |
| LAPIER, JORDAN M |
05-9043 |
2 |
25.00 |
4155********0098 |
068408 |
10/15/2020 |
| LARA, PABLO |
05-6611 |
2 |
34.99 |
4833********6776 |
033407 |
10/15/2020 |
| LARSON, DEVIN |
05-7891 |
2 |
34.99 |
4342********7483 |
037660 |
10/15/2020 |
| LATINO, GABRIEL |
05-9515 |
2 |
20.00 |
4246********2657 |
02704G |
10/15/2020 |
| LATNEY, DAYNA |
05-8973 |
2 |
34.99 |
4465********7288 |
015494 |
10/15/2020 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
043424 |
10/15/2020 |
| LEE, MIKE |
05-9715 |
2 |
20.00 |
4060********7509 |
02737D |
10/15/2020 |
| LETO, GENEVA |
05-5895 |
2 |
25.00 |
4342********6248 |
061542 |
10/15/2020 |
| LEWIS, BOB ROBERT |
05-7139 |
2 |
25.00 |
4147********4777 |
02747C |
10/15/2020 |
| LEWIS, KENDRA |
05-8225 |
2 |
30.00 |
4000********3453 |
025084 |
10/15/2020 |
| LIMON, FERNANDO |
05-7197 |
2 |
15.00 |
4342********9197 |
080577 |
10/15/2020 |
| LINDAMAN, KACY |
05-3649 |
2 |
30.00 |
4833********5305 |
053407 |
10/15/2020 |
| LIZARRAGA, DANIEL |
05-6386 |
2 |
25.00 |
4815********8394 |
173241 |
10/15/2020 |
| LO MONACO, GINA |
05-9163 |
2 |
25.00 |
5143********3153 |
1RT9M6 |
10/15/2020 |
| LOCKWOOD, NITARA |
05-7752 |
2 |
30.00 |
4147********3311 |
02803C |
10/15/2020 |
| LOMBARDI, KRISTA |
05-7830 |
2 |
30.00 |
4238********9867 |
073427 |
10/15/2020 |
| LOPEZ, ASHLEY |
05-7972 |
2 |
34.99 |
4833********0304 |
073407 |
10/15/2020 |
| LOPEZ, KRISTEN |
05-7818 |
2 |
30.00 |
4447********0484 |
015064 |
10/15/2020 |
| LOPEZ, MARITZA |
05-7765 |
2 |
30.00 |
4100********6138 |
81968D |
10/15/2020 |
| LOPEZ, MICHAEL |
05-9271 |
2 |
25.00 |
4000********9223 |
125421 |
10/15/2020 |
| LUMTZER, JURAJ |
05-7164 |
2 |
34.99 |
4815********9113 |
113040 |
10/15/2020 |
| MACDOUGALL, SEAN |
05-8250 |
2 |
30.00 |
4270********5828 |
015665 |
10/15/2020 |
| MACEDO, ALLAN |
05-9729 |
2 |
20.00 |
4342********7060 |
027218 |
10/15/2020 |
| MACHADO, DAVID |
05-10453 |
2 |
25.00 |
4640********5128 |
02899D |
10/15/2020 |
| MAGANA, GUILLERMO |
05-6523 |
2 |
34.99 |
4003********0369 |
02905B |
10/15/2020 |
| MAKIEWICZ, AUSTIN |
05-8984 |
2 |
30.00 |
4342********9952 |
047242 |
10/15/2020 |
| MAKO, SAM |
05-9998 |
2 |
20.00 |
4833********5367 |
003407 |
10/15/2020 |
| MALDONADO, BRISA |
05-7134 |
2 |
25.00 |
4100********9792 |
82440D |
10/15/2020 |
| MALDONADO, JAIME |
05-10703 |
2 |
25.00 |
4100********9792 |
82496D |
10/15/2020 |
| MAMASIG, CESARIO |
05-8883 |
2 |
55.00 |
4815********0155 |
153649 |
10/15/2020 |
| MARCUS, ALEXANDER |
05-9708 |
2 |
20.00 |
4366********3670 |
018682 |
10/15/2020 |
| MARIANO, MICHAEL |
05-3914 |
2 |
27.00 |
4400********6066 |
00756C |
10/15/2020 |
| MARILUCH, PETER |
05-6606 |
2 |
25.00 |
5424********1061 |
70332P |
10/15/2020 |
| MARQUEZ, MIGUEL |
05-4220 |
2 |
30.00 |
4342********9716 |
016166 |
10/15/2020 |
| MARTIN, ROSE |
05-10459 |
2 |
25.00 |
5147********9887 |
113432 |
10/15/2020 |
| MARTINEZ, ANDRES |
05-9717 |
2 |
20.00 |
4266********6324 |
02977B |
10/15/2020 |
| MARTINEZ, ANGELICA |
05-9626 |
2 |
20.00 |
4815********9923 |
173443 |
10/15/2020 |
| MARTINEZ, ERICA |
05-7837 |
2 |
30.00 |
4147********2922 |
015529 |
10/15/2020 |
| MARTINEZ, ISAIAH |
05-9948 |
2 |
20.00 |
4189********8580 |
085719 |
10/15/2020 |
| MARTINEZ, MONTE |
05-9702 |
2 |
20.00 |
4342********1300 |
009821 |
10/15/2020 |
| MARTINEZ, SANTIAGO |
05-9672 |
2 |
20.00 |
4189********8580 |
012329 |
10/15/2020 |
| MARTINEZ, TONY |
05-9745 |
2 |
20.00 |
4833********9466 |
043407 |
10/15/2020 |
| MARX, JESSE |
05-6004 |
2 |
34.99 |
4147********1407 |
015587 |
10/15/2020 |
| MAURINS, JOHN |
05-8835 |
2 |
25.00 |
4867********1613 |
063407 |
10/15/2020 |
| MAYNOR, STEVEN |
05-7222 |
2 |
30.00 |
4815********9445 |
123649 |
10/15/2020 |
| MCBRIDE, JACK |
05-6334 |
2 |
30.00 |
4266********6021 |
03084B |
10/15/2020 |
| MCCLANAHAN, CHRISTINE |
05-9678 |
2 |
20.00 |
4465********3227 |
015839 |
10/15/2020 |
| MCCLEARY, TRACI |
05-7829 |
2 |
30.00 |
4235********9128 |
043436 |
10/15/2020 |
| MCCLEERY, TYLER |
05-4803 |
2 |
33.99 |
4900********5042 |
073407 |
10/15/2020 |
| MCCROSSIN, NITA |
05-8550 |
2 |
25.00 |
5537********9377 |
043437 |
10/15/2020 |
| MCCUTCHEON, CHRISTOPHER |
05-7857 |
2 |
25.00 |
4815********2130 |
153840 |
10/15/2020 |
| MCHAN, MICHELLE |
05-9079 |
2 |
25.00 |
4563********5188 |
H66016 |
10/15/2020 |
| MCLAUGHLIN, SEAN |
05-9392 |
2 |
25.00 |
4060********6132 |
03168D |
10/15/2020 |
| MCLEROY, SUMERE |
05-9623 |
2 |
25.00 |
5147********0294 |
113439 |
10/15/2020 |
| MCMAHON, CARRIE |
05-7723 |
2 |
30.00 |
4400********8252 |
03087D |
10/15/2020 |
| MCQUAID, RYAN |
05-9698 |
2 |
20.00 |
4815********2542 |
133749 |
10/15/2020 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
093407 |
10/15/2020 |
| MEDINA, FROILAN |
05-9764 |
2 |
30.00 |
3797*******1002 |
143222 |
10/15/2020 |
| MEDRANO, DIANA |
05-8614 |
2 |
30.00 |
4815********7017 |
123445 |
10/15/2020 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********3636 |
002282 |
10/15/2020 |
| MELENDEZ, JASON |
05-9324 |
2 |
25.00 |
4000********5934 |
425501 |
10/15/2020 |
| MENA, JULIAN |
05-9656 |
2 |
20.00 |
3792*******2009 |
128437 |
10/15/2020 |
| MENDOZA, HECTOR |
05-7601 |
2 |
30.00 |
4815********1377 |
103741 |
10/15/2020 |
| MENDOZA, SAL |
05-10221 |
2 |
25.00 |
6011********2610 |
01587B |
10/15/2020 |
| MERAZ, DANIEL |
05-8175 |
2 |
35.00 |
4427********4148 |
602026 |
10/15/2020 |
| MEZA, ANDRES |
05-8507 |
2 |
30.00 |
4833********1818 |
033407 |
10/15/2020 |
| MICHEL, CESAR |
05-9927 |
2 |
20.00 |
4347********7955 |
033407 |
10/15/2020 |
| MILLER, ROSE |
05-9416 |
2 |
25.00 |
4147********5303 |
03310C |
10/15/2020 |
| MINOSO, SHANTAL |
05-7892 |
2 |
30.00 |
4060********0880 |
043407 |
10/15/2020 |
| MINSCH, AARON |
05-9503 |
2 |
20.00 |
4235********6124 |
043444 |
10/15/2020 |
| MIRANDA, BENJAMIN |
05-9975 |
2 |
20.00 |
4147********0448 |
03363I |
10/15/2020 |
| MITCHELL, RYAN |
05-7627 |
2 |
30.00 |
4000********7681 |
324368 |
10/15/2020 |
| MODERBACHER, CAROLYN |
05-8174 |
2 |
30.00 |
4266********8425 |
03361C |
10/15/2020 |
| MOLGREN, LISA |
05-10410 |
2 |
25.00 |
5576********8484 |
043446 |
10/15/2020 |
| MOLL, JOCELYN |
05-9389 |
2 |
25.00 |
4900********7122 |
053407 |
10/15/2020 |
| MONTELEONE, JEFFREY |
05-8016 |
2 |
30.00 |
4342********5779 |
086538 |
10/15/2020 |
| MOORE, RYAN |
05-4304 |
2 |
27.00 |
4815********1518 |
183645 |
10/15/2020 |
| MORA CISNEROS, HECTOR |
05-10423 |
2 |
25.00 |
4000********4351 |
465070 |
10/15/2020 |
| MORALES, JORGE |
05-8676 |
2 |
34.99 |
4750********1301 |
073407 |
10/15/2020 |
| MORENO, CARLOS |
05-9713 |
2 |
20.00 |
4000********6301 |
543963 |
10/15/2020 |
| MORENO, PAUL |
05-9690 |
2 |
20.00 |
5178********9959 |
03443Z |
10/15/2020 |
| MORROW, CHERYL |
05-9652 |
2 |
20.00 |
4815********7782 |
113544 |
10/15/2020 |
| MOSELEY, NICK |
05-9190 |
2 |
30.00 |
4342********2291 |
033061 |
10/15/2020 |
| MOSSI, KELLY |
05-6616 |
2 |
34.99 |
4000********2988 |
725001 |
10/15/2020 |
| MOTEN, ELIKEM |
05-8668 |
2 |
25.00 |
4833********0446 |
093407 |
10/15/2020 |
| MOTSENBOCKER, SKIP |
05-7855 |
2 |
34.99 |
4798********2608 |
605143 |
10/15/2020 |
| MUNOZ, JESSICA |
05-7593 |
2 |
415.00 |
4373********3542 |
706370 |
10/15/2020 |
| MUNOZ, JOSE |
05-9199 |
2 |
25.00 |
4060********2040 |
093407 |
10/15/2020 |
| MUNOZFLORES, GIOVANNA |
05-9314 |
2 |
25.00 |
4060********1578 |
03502C |
10/15/2020 |
| MURCOTT, PETE |
05-9936 |
2 |
20.00 |
4427********4330 |
120503 |
10/15/2020 |
| MURPHY, KARI |
05-9938 |
2 |
20.00 |
4366********0877 |
019719 |
10/15/2020 |
| MUSNI, ALEXANDER |
05-9221 |
2 |
34.99 |
4366********6890 |
023479 |
10/15/2020 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01514R |
10/15/2020 |
| NASH, KENNETH |
05-9411 |
2 |
25.00 |
4147********4148 |
03555D |
10/15/2020 |
| NAVE, CHANCE |
05-8846 |
2 |
25.00 |
4000********4244 |
425543 |
10/15/2020 |
| NEININGER, PATRICK |
05-9321 |
2 |
25.00 |
4266********3067 |
03566C |
10/15/2020 |
| NGUYEN, SAN |
05-9627 |
2 |
20.00 |
4432********6966 |
031281 |
10/15/2020 |
| NOBOA, GIL |
05-6562 |
2 |
30.00 |
4737********9219 |
000172 |
10/15/2020 |
| NORLING, STEPHANIE |
05-5987 |
2 |
30.00 |
4266********7078 |
03606D |
10/15/2020 |
| NORWOOD, WILLIAM |
05-4761 |
2 |
30.00 |
4815********3165 |
163341 |
10/15/2020 |
| OATES, CALEB |
05-8902 |
2 |
25.00 |
4342********7402 |
028723 |
10/15/2020 |
| OBRIEN, MEG |
05-9625 |
2 |
20.00 |
4427********3944 |
181568 |
10/15/2020 |
| ODOWD, MCIVER |
05-7526 |
2 |
30.00 |
4235********1923 |
043454 |
10/15/2020 |
| ODUM, JOKEEM |
05-9599 |
2 |
20.00 |
4342********4657 |
033800 |
10/15/2020 |
| OESER, STEFFEN |
05-9607 |
2 |
20.00 |
5378********7110 |
03661Z |
10/15/2020 |
| OLSON, ALEX |
05-7323 |
2 |
30.00 |
4147********8684 |
03671D |
10/15/2020 |
| ORARA, JOHN |
05-9650 |
2 |
20.00 |
5140********5881 |
03674Z |
10/15/2020 |
| ORDUNO, ANGELICA |
05-5159 |
2 |
30.00 |
4342********6944 |
036487 |
10/15/2020 |
| ORIGEL, SAUL |
05-9783 |
2 |
30.00 |
4000********6660 |
790425 |
10/15/2020 |
| ORTIZ, ALEXEI |
05-8838 |
2 |
30.00 |
4000********6115 |
465113 |
10/15/2020 |
| OSTEEN, TIM |
05-10244 |
2 |
20.00 |
4815********3409 |
123045 |
10/15/2020 |
| OVEROSS, PAUL |
05-2424 |
2 |
20.00 |
4465********2379 |
015337 |
10/15/2020 |
| OWINO, ALVIN |
05-9246 |
2 |
18.00 |
5586********2749 |
01535G |
10/15/2020 |
| PACHECO, EMILIO |
05-9115 |
2 |
25.00 |
4000********9079 |
809083 |
10/15/2020 |
| PACIFICO, CASSANDRA |
05-9933 |
2 |
20.00 |
3723*******1000 |
127828 |
10/15/2020 |
| PALACIOS, SANTIAGO |
05-9235 |
2 |
31.99 |
4347********8986 |
083407 |
10/15/2020 |
| PALLIS, EMALEE |
05-9488 |
2 |
30.00 |
4342********8532 |
047315 |
10/15/2020 |
| PALMER, STEVEN |
05-7277 |
2 |
30.00 |
4730********9289 |
902013 |
10/15/2020 |
| PARKS, JASON |
05-3967 |
2 |
30.00 |
4400********4990 |
07943C |
10/15/2020 |
| PASCUA, RONNIE |
05-9095 |
2 |
25.00 |
5230********7453 |
03779Z |
10/15/2020 |
| PASKOVA, SLAVENA |
05-10441 |
2 |
25.00 |
4100********2560 |
89029C |
10/15/2020 |
| PATEL, AAKASH |
05-9469 |
2 |
25.00 |
4815********9963 |
103544 |
10/15/2020 |
| PAULLIN, MIRANDA |
05-8574 |
2 |
25.00 |
4737********0723 |
039846 |
10/15/2020 |
| PEREZ, JASON |
05-9919 |
2 |
25.00 |
4427********4850 |
781180 |
10/15/2020 |
| PEREZ, LUIS |
05-9994 |
2 |
20.00 |
4000********6806 |
790440 |
10/15/2020 |
| PEREZ, MARCUS |
05-5819 |
2 |
33.99 |
4815********2747 |
103440 |
10/15/2020 |
| PEREZ, RACHEL |
05-6525 |
2 |
34.99 |
4147********1061 |
05265D |
10/15/2020 |
| PEREZ, ROSA |
05-10722 |
2 |
25.00 |
4400********4182 |
03862D |
10/15/2020 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4387********8532 |
43501B |
10/15/2020 |
| PERRY, ELLIOTT |
05-9829 |
2 |
20.00 |
4000********8169 |
638357 |
10/15/2020 |
| PHANTHAVONG, FREDERICK |
05-10363 |
2 |
25.00 |
4427********3317 |
928216 |
10/15/2020 |
| PHILLIP, DAQUAN |
05-8609 |
2 |
25.00 |
4060********9097 |
05085D |
10/15/2020 |
| PINA, ISELA |
05-9278 |
2 |
25.00 |
4366********4875 |
026258 |
10/15/2020 |
| PINK, DARRELL |
05-10338 |
2 |
25.00 |
4060********8288 |
05100C |
10/15/2020 |
| PISULA, LENNIE |
05-9914 |
2 |
20.00 |
4100********6818 |
89835C |
10/15/2020 |
| PITMAN, DONALD |
05-7646 |
2 |
25.00 |
5218********3031 |
81674Z |
10/15/2020 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
25.00 |
4240********7132 |
514870 |
10/15/2020 |
| POLANCO, RICHARD |
05-9703 |
2 |
20.00 |
4000********3473 |
025258 |
10/15/2020 |
| POLCHAI, KAYDEN |
05-9811 |
2 |
20.00 |
4833********8436 |
043507 |
10/15/2020 |
| POLCHAI, MONTRI |
05-10099 |
2 |
20.00 |
4833********8436 |
053507 |
10/15/2020 |
| POMROY, HOLLY |
05-5867 |
2 |
27.00 |
4342********0921 |
085695 |
10/15/2020 |
| PORTER, MICHAEL |
05-9978 |
2 |
20.00 |
4235********8966 |
043506 |
10/15/2020 |
| POSADA, CATHERINE |
05-9193 |
2 |
30.00 |
5537********6668 |
043505 |
10/15/2020 |
| POSADAS, DIANE |
05-9632 |
2 |
25.00 |
4342********6366 |
051821 |
10/15/2020 |
| PRECIADO, ASHLEY |
05-10463 |
2 |
25.00 |
5178********2157 |
05200Z |
10/15/2020 |
| PRESSAS, GABRIELLE |
05-10465 |
2 |
25.00 |
4258********6358 |
000064 |
10/15/2020 |
| PROCTOR, JOHN |
05-3960 |
2 |
30.00 |
4266********9154 |
05207B |
10/15/2020 |
| QUINTANA, VICTOR |
05-9167 |
2 |
34.99 |
5409********7575 |
048786 |
10/15/2020 |
| QUINTERO, GUSTAVO |
05-9139 |
2 |
25.00 |
4000********7753 |
809131 |
10/15/2020 |
| RAFIQUE, UMMER |
05-3514 |
2 |
30.00 |
4000********0455 |
025273 |
10/15/2020 |
| RAMOS, NORBERTO |
05-9674 |
2 |
20.00 |
5403********2152 |
66536Z |
10/15/2020 |
| RAMSAY, JACK |
05-7592 |
2 |
20.00 |
3798*******2000 |
187568 |
10/15/2020 |
| RANALLO, SEAN |
05-10494 |
2 |
25.00 |
4833********7338 |
003507 |
10/15/2020 |
| RANGEL, ERICK |
05-7553 |
2 |
30.00 |
4342********7856 |
030292 |
10/15/2020 |
| RATCLIFFE, ADAM |
05-9311 |
2 |
25.00 |
4388********0908 |
05314D |
10/15/2020 |
| RAU, LYSSA |
05-7481 |
2 |
34.99 |
4342********7515 |
025928 |
10/15/2020 |
| RAY, KAYLA |
05-8804 |
2 |
25.00 |
4060********8598 |
05328D |
10/15/2020 |
| REINDEL, JASON |
05-8801 |
2 |
25.00 |
4147********9860 |
05351D |
10/15/2020 |
| RENARD, MICHAEL |
05-5369 |
2 |
30.00 |
4833********0531 |
013507 |
10/15/2020 |
| REYES, BEATRIZ |
05-9357 |
2 |
27.00 |
4833********9571 |
023507 |
10/15/2020 |
| REYES, GARRET |
05-9166 |
2 |
25.00 |
5143********3153 |
1P6DC3 |
10/15/2020 |
| REYES, JERSEN |
05-10478 |
2 |
25.00 |
4000********8014 |
324495 |
10/15/2020 |
| REYNOLDS, REBECCA |
05-6379 |
2 |
20.00 |
5291********5347 |
05381B |
10/15/2020 |
| RICH, ANDREW |
05-7575 |
2 |
34.99 |
4060********4289 |
05391D |
10/15/2020 |
| RIDENOUR, COURTNEY |
05-9319 |
2 |
25.00 |
4833********9282 |
033507 |
10/15/2020 |
| RIEBER, STEVEN |
05-8052 |
2 |
30.00 |
4833********7404 |
033507 |
10/15/2020 |
| RIVAS, GIL |
05-7400 |
2 |
30.00 |
4815********4301 |
123151 |
10/15/2020 |
| RIVERA, MIGUEL |
05-5920 |
2 |
30.00 |
5178********3527 |
05470T |
10/15/2020 |
| RIVERA, WILLIAM |
05-9689 |
2 |
20.00 |
4000********1951 |
125625 |
10/15/2020 |
| RIZZI, ANTHONY |
05-9903 |
2 |
20.00 |
4782********1668 |
063507 |
10/15/2020 |
| ROBERSON, SEAN |
05-9712 |
2 |
20.00 |
5207********4569 |
YZ8B2O |
10/15/2020 |
| RODRIGUERA, RUDY |
05-9881 |
2 |
20.00 |
4815********5361 |
123759 |
10/15/2020 |
| RODRIGUEZ, ALBERT |
05-10140 |
2 |
20.00 |
3712*******2002 |
146354 |
10/15/2020 |
| RODRIGUEZ, CESAR |
05-9963 |
2 |
20.00 |
5138********6034 |
646070 |
10/15/2020 |
| RODRIGUEZ, JACKIE |
05-3808 |
2 |
18.00 |
4815********0323 |
163158 |
10/15/2020 |
| RODRIGUEZ, NYAH |
05-9263 |
2 |
25.00 |
4833********1054 |
083507 |
10/15/2020 |
| RODRIGUEZ, VICTOR |
05-9128 |
2 |
25.00 |
4342********1007 |
002520 |
10/15/2020 |
| ROJAS, MIGUEL |
05-9986 |
2 |
20.00 |
4347********4790 |
083507 |
10/15/2020 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********4085 |
043519 |
10/15/2020 |
| ROLLEG, SEAN |
05-9397 |
2 |
25.00 |
5462********4964 |
350178 |
10/15/2020 |
| ROMERO, DANIEL |
05-7660 |
2 |
27.00 |
4815********3971 |
193259 |
10/15/2020 |
| ROSARIO, ABI |
05-9661 |
2 |
20.00 |
4000********4455 |
524272 |
10/15/2020 |
| ROSARIO, PAUL A |
05-9062 |
2 |
25.00 |
5178********8158 |
05601Z |
10/15/2020 |
| ROSENBERG, CINDY |
05-10411 |
2 |
25.00 |
4342********4464 |
080652 |
10/15/2020 |
| ROSSMAN, ROBERT |
05-7739 |
2 |
34.99 |
4356********9845 |
153855 |
10/15/2020 |
| ROVANG, TIANNA |
05-9046 |
2 |
25.00 |
4100********4366 |
94116D |
10/15/2020 |
| RUSSO, GREG |
05-9666 |
2 |
20.00 |
4000********5365 |
103632 |
10/15/2020 |
| SABOL, COURTNEY |
05-7186 |
2 |
19.00 |
4815********4053 |
183250 |
10/15/2020 |
| SACCIO, KAREN |
05-6972 |
2 |
30.00 |
4342********7137 |
065214 |
10/15/2020 |
| SALAZAR, VICTOR |
05-6685 |
2 |
34.99 |
4833********8604 |
023507 |
10/15/2020 |
| SALERNO, BLANCA |
05-7768 |
2 |
25.00 |
4266********9675 |
05675C |
10/15/2020 |
| SALGADO, DANIEL |
05-9957 |
2 |
20.00 |
4000********5220 |
465227 |
10/15/2020 |
| SAMPSON, PAUL |
05-10395 |
2 |
25.00 |
4430********3361 |
530467 |
10/15/2020 |
| SANCHEZ, AXEL |
05-8714 |
2 |
25.00 |
4235********3163 |
043523 |
10/15/2020 |
| SANCHEZ, PABLO |
05-7769 |
2 |
27.00 |
4833********1836 |
033507 |
10/15/2020 |
| SANDER, RILEY |
05-8781 |
2 |
25.00 |
4833********6901 |
033507 |
10/15/2020 |
| SAYAPHETH, RICKY |
05-9594 |
2 |
20.00 |
4465********8502 |
015972 |
10/15/2020 |
| SCHAAR, AMANDA |
05-7532 |
2 |
34.99 |
4342********3823 |
039268 |
10/15/2020 |
| SCHMIDT, DANIELLE |
05-3618 |
2 |
34.99 |
4833********1107 |
043507 |
10/15/2020 |
| SCHRAMM, BRIAN |
05-8060 |
2 |
30.00 |
4100********3151 |
95256B |
10/15/2020 |
| SEDANO, CESAR |
05-2661 |
2 |
30.00 |
4000********4587 |
125665 |
10/15/2020 |
| SEWARD, PAT |
05-9141 |
2 |
25.00 |
4147********3396 |
05755C |
10/15/2020 |
| SHAFIEI, TARA |
05-4708 |
2 |
30.00 |
4147********0751 |
05752C |
10/15/2020 |
| SHEARY, JACOB |
05-5911 |
2 |
30.00 |
4833********6990 |
053507 |
10/15/2020 |
| SHELTON, MILFORD |
05-10129 |
2 |
20.00 |
4342********2140 |
048357 |
10/15/2020 |
| SHERMAN, TRAVIS |
05-8971 |
2 |
34.99 |
4744********8373 |
113257 |
10/15/2020 |
| SHERRATT, JENN |
05-8098 |
2 |
30.00 |
4342********4603 |
091255 |
10/15/2020 |
| SHVARTS, DANIEL |
05-9328 |
2 |
25.00 |
4833********7832 |
063507 |
10/15/2020 |
| SILVA, JOHN |
05-9610 |
2 |
20.00 |
3798*******2007 |
143130 |
10/15/2020 |
| SILVA, MATTHEW |
05-5888 |
2 |
27.00 |
4400********6701 |
09469C |
10/15/2020 |
| SIMS, DAN |
05-7028 |
2 |
30.00 |
5403********2915 |
063527 |
10/15/2020 |
| SIMS, JEFF |
05-6686 |
2 |
30.00 |
5409********7890 |
048928 |
10/15/2020 |
| SINLAO, RAY |
05-10393 |
2 |
20.00 |
4342********6256 |
050983 |
10/15/2020 |
| SLATE, CLIFFTON |
05-7495 |
2 |
25.00 |
4833********0676 |
093507 |
10/15/2020 |
| SLEEPER, BRANDAN |
05-9279 |
2 |
25.00 |
4342********5678 |
028071 |
10/15/2020 |
| SMITH, CASSANDRA |
05-2394 |
2 |
33.99 |
6011********5703 |
01515P |
10/15/2020 |
| SMITH, DAVID |
05-6825 |
2 |
27.00 |
6011********5703 |
01576P |
10/15/2020 |
| SMITH, JAISON |
05-7440 |
2 |
30.00 |
5397********0247 |
016530 |
10/15/2020 |
| SMITH, JAMAR |
05-9643 |
2 |
20.00 |
3798*******1006 |
147561 |
10/15/2020 |
| SMITH, LOUIS |
05-6859 |
2 |
34.99 |
4815********7300 |
193256 |
10/15/2020 |
| SNYDER, DEREK |
05-7836 |
2 |
34.99 |
4147********1231 |
05914D |
10/15/2020 |
| SOLANO, HECTOR |
05-9497 |
2 |
25.00 |
4815********6269 |
103251 |
10/15/2020 |
| SOLANO, JOROME |
05-7747 |
2 |
33.99 |
4342********3602 |
094971 |
10/15/2020 |
| SOUSA, DAVID |
05-8893 |
2 |
25.00 |
4266********1739 |
05944C |
10/15/2020 |
| SPENLA, MARK |
05-6165 |
2 |
30.00 |
4465********1633 |
015159 |
10/15/2020 |
| ST.CYR, JAMAL |
05-9883 |
2 |
20.00 |
5524********8433 |
02974P |
10/15/2020 |
| STRECH, SAM |
05-7130 |
2 |
34.99 |
4815********3631 |
133852 |
10/15/2020 |
| STRYJEWSKI, KAYLA |
05-9425 |
2 |
25.00 |
4342********4170 |
015224 |
10/15/2020 |
| STURGIS, SAWYER |
05-6681 |
2 |
30.00 |
4815********5121 |
183256 |
10/15/2020 |
| SUDBECK, DAVID |
05-6864 |
2 |
34.99 |
4000********5428 |
103683 |
10/15/2020 |
| SULLIVAN, FELICIA |
05-9426 |
2 |
25.00 |
5593********4613 |
06004S |
10/15/2020 |
| SUZUKI, TOMAS |
05-9584 |
2 |
20.00 |
4833********8349 |
033507 |
10/15/2020 |
| SWIECH, SCOTT |
05-7577 |
2 |
30.00 |
5576********9142 |
043534 |
10/15/2020 |
| TABBS, REY |
05-9264 |
2 |
25.00 |
4833********2328 |
033507 |
10/15/2020 |
| TABOR, THOMAS |
05-10387 |
2 |
25.00 |
4147********8413 |
06028C |
10/15/2020 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
004061 |
10/15/2020 |
| TANCIL, JACK |
05-9945 |
2 |
20.00 |
4235********3972 |
043534 |
10/15/2020 |
| TANGER, LUCAS |
05-10412 |
2 |
25.00 |
5537********8629 |
043534 |
10/15/2020 |
| TAPIA, IVAN |
05-9302 |
2 |
25.00 |
4347********7694 |
053507 |
10/15/2020 |
| TARDY, ANTHONY |
05-6673 |
2 |
34.99 |
5576********7822 |
043535 |
10/15/2020 |
| TAYLOR, CHRIS |
05-9746 |
2 |
20.00 |
4342********3589 |
052972 |
10/15/2020 |
| TERZIC, DRAGO |
05-10405 |
2 |
20.00 |
4815********2909 |
143350 |
10/15/2020 |
| TESHOME, ELSHADAY |
05-5630 |
2 |
27.00 |
4815********3969 |
133256 |
10/15/2020 |
| THAMS, ANDREW |
05-7939 |
2 |
34.99 |
4833********2038 |
063507 |
10/15/2020 |
| THOMAS, JOSH |
05-8708 |
2 |
25.00 |
4000********0451 |
524345 |
10/15/2020 |
| THOMAS, WHITNEY |
05-7315 |
2 |
18.00 |
4815********7502 |
173058 |
10/15/2020 |
| THOMPSON, TIFFANY |
05-6815 |
2 |
34.99 |
4388********5732 |
06129B |
10/15/2020 |
| THORN, TREVEION |
05-9029 |
2 |
25.00 |
4000********6898 |
638515 |
10/15/2020 |
| TITUS, MINA |
05-10471 |
2 |
25.00 |
4100********2560 |
98731C |
10/15/2020 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
083507 |
10/15/2020 |
| TORRES, JESSE |
05-9651 |
2 |
20.00 |
4347********6800 |
093507 |
10/15/2020 |
| TORRES, JOSE |
05-9959 |
2 |
20.00 |
4000********7976 |
524358 |
10/15/2020 |
| TORRES, MARICELA |
05-9611 |
2 |
20.00 |
4235********9556 |
043539 |
10/15/2020 |
| TORRES, RAMON |
05-9002 |
2 |
25.00 |
4000********4244 |
425764 |
10/15/2020 |
| TRIOLA, ANTHONY |
05-8147 |
2 |
30.00 |
5378********1997 |
06217Z |
10/15/2020 |
| TRUITT, KEVIN |
05-8997 |
2 |
30.00 |
4489********1985 |
291915 |
10/15/2020 |
| TUPPER, MIKE |
05-108844 |
2 |
30.00 |
4147********5650 |
06210D |
10/15/2020 |
| UKWUOMA, OBI |
05-9068 |
2 |
25.00 |
4147********0786 |
06233D |
10/15/2020 |
| URBINA, ADRIAN |
05-10407 |
2 |
27.00 |
4235********9556 |
043540 |
10/15/2020 |
| VALVERDE, XENIA |
05-9832 |
2 |
27.00 |
4815********0395 |
153950 |
10/15/2020 |
| VAN ANTWERP, EDWARD |
05-7755 |
2 |
34.99 |
4833********8437 |
023507 |
10/15/2020 |
| VANDEVERT, SHANE |
05-10437 |
2 |
25.00 |
4833********6736 |
013507 |
10/15/2020 |
| VARGAS, ANGEL |
05-8508 |
2 |
34.99 |
4833********4521 |
013507 |
10/15/2020 |
| VAZQUEZ, ALBERTO |
05-9760 |
2 |
20.00 |
5537********2444 |
043542 |
10/15/2020 |
| VAZQUEZ, OCTAVIO |
05-6912 |
2 |
65.00 |
5178********9423 |
049075 |
10/15/2020 |
| VELAZQUEZ-CORON, FELIPE |
05-9489 |
2 |
25.00 |
4342********0169 |
033560 |
10/15/2020 |
| VENDITTI, GERALD |
05-9878 |
2 |
20.00 |
5143********8444 |
1NY38W |
10/15/2020 |
| VERA, ROBERT |
05-9719 |
2 |
20.00 |
5178********2867 |
06399B |
10/15/2020 |
| VEY, NICOLE |
05-8954 |
2 |
30.00 |
4347********5203 |
043507 |
10/15/2020 |
| VILLANOVA, GIANLUCA |
05-9490 |
2 |
25.00 |
4147********8694 |
06349I |
10/15/2020 |
| VILLARREAL, ROBERT |
05-9284 |
2 |
25.00 |
4266********5519 |
06373B |
10/15/2020 |
| VIRUET, MICHAEL |
05-9104 |
2 |
25.00 |
4347********6641 |
063507 |
10/15/2020 |
| VITUG, JARED |
05-8740 |
2 |
34.99 |
5524********5812 |
02546Z |
10/15/2020 |
| VO, PHUONG |
05-8751 |
2 |
25.00 |
5422********8682 |
06426P |
10/15/2020 |
| VOCKRODT, JOSH |
05-10184 |
2 |
20.00 |
5409********8636 |
049100 |
10/15/2020 |
| VOCKRODT, LYNDSAY |
05-10183 |
2 |
20.00 |
5409********8636 |
049105 |
10/15/2020 |
| VON VOIGT, CHRIS |
05-8515 |
2 |
34.99 |
4147********0035 |
06457D |
10/15/2020 |
| VORMAN, RACHEL |
05-6840 |
2 |
103.00 |
4427********6249 |
175077 |
10/15/2020 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5189********1636 |
97951Z |
10/15/2020 |
| WALCZAK, CHELSEA |
05-5246 |
2 |
30.00 |
3713*******1000 |
141690 |
10/15/2020 |
| WALTERS, GREG |
05-5616 |
2 |
30.00 |
4833********2434 |
083507 |
10/15/2020 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01582R |
10/15/2020 |
| WATKINS, CONRAD |
05-9150 |
2 |
25.00 |
4833********3113 |
093507 |
10/15/2020 |
| WATTS, DEJUAN |
05-6872 |
2 |
30.00 |
4423********8258 |
891038 |
10/15/2020 |
| WEDEL, MADISON |
05-8530 |
2 |
25.00 |
5189********1927 |
98827Z |
10/15/2020 |
| WELCH, AMBER |
05-10455 |
2 |
25.00 |
4730********9434 |
952980 |
10/15/2020 |
| WHALEY, DANNY |
05-9413 |
2 |
30.00 |
4266********8360 |
06530B |
10/15/2020 |
| WHITFIELD, DOMANICK |
05-9709 |
2 |
20.00 |
4195********7751 |
015399 |
10/15/2020 |
| WHORTON, JAMES |
05-8524 |
2 |
30.00 |
4147********6574 |
06542D |
10/15/2020 |
| WILKIE, PAUL |
05-6855 |
2 |
30.00 |
4147********5952 |
06554D |
10/15/2020 |
| WILLCUTS, ESTEBAN |
05-8172 |
2 |
35.00 |
4815********8365 |
163355 |
10/15/2020 |
| WILLIAMS, LUKE |
05-8128 |
2 |
34.99 |
4400********6248 |
01241B |
10/15/2020 |
| WILLIAMS, SHAFFEN |
05-6491 |
2 |
30.00 |
4000********3969 |
623633 |
10/15/2020 |
| WILLIAMS, TANNER |
05-9424 |
2 |
25.00 |
4147********0815 |
06577I |
10/15/2020 |
| WILLIAMSON, TRISTAN |
05-10226 |
2 |
20.00 |
4270********6113 |
015475 |
10/15/2020 |
| WILT, MATT |
05-5767 |
2 |
30.00 |
4744********9261 |
143152 |
10/15/2020 |
| WISE, KEVIN |
05-9602 |
2 |
20.00 |
4342********5528 |
083632 |
10/15/2020 |
| WOLFE, CHELSEA |
05-6618 |
2 |
18.00 |
5524********0713 |
05305S |
10/15/2020 |
| WOOD, ROB |
05-9052 |
2 |
25.00 |
4000********9383 |
524418 |
10/15/2020 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
043507 |
10/15/2020 |
| YATES, BLAKS |
05-9865 |
2 |
20.00 |
4037********7454 |
605153 |
10/15/2020 |
| YATES, TIMOTHY |
05-9582 |
2 |
20.00 |
4037********7751 |
605153 |
10/15/2020 |
| YEAGLEY, JOSHUA |
05-7920 |
2 |
30.00 |
4815********3129 |
153258 |
10/15/2020 |
| YOUNG, NATHANIEL |
05-8114 |
2 |
34.99 |
4815********2324 |
173053 |
10/15/2020 |
| YRURETAGOYENA, AUBRHE |
05-7311 |
2 |
34.99 |
4833********5058 |
053507 |
10/15/2020 |
| ZACKARY, KATE |
05-8127 |
2 |
25.00 |
4744********1268 |
183153 |
10/15/2020 |
| ZAMORA, ANDRES |
05-9072 |
2 |
25.00 |
4815********4871 |
133954 |
10/15/2020 |
| ZAMORA, BRIANA |
05-10379 |
2 |
25.00 |
5576********7670 |
043556 |
10/15/2020 |
| ZAMORA, SERGIO |
05-8518 |
2 |
30.00 |
4147********2159 |
06698C |
10/15/2020 |
| ZARAGOZA, JOSH |
05-8582 |
2 |
25.00 |
4347********9296 |
063507 |
10/15/2020 |
| ZHANG, QIHONGSHAN |
05-9870 |
2 |
20.00 |
3713*******2008 |
160988 |
10/15/2020 |
| ZIEGLER, ADRIAN |
05-10721 |
2 |
25.00 |
4833********8577 |
073507 |
10/15/2020 |
| ZIMMERMAN, JACOB |
05-8645 |
2 |
25.00 |
4000********6674 |
790692 |
10/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
598.49 |
| 80 |
MasterCard |
2104.91 |
| 460 |
Visa |
12849.90 |
| 7 |
Discover |
187.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15741.29 |