Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASTO, CHRISTIAN |
05-10269 |
2 |
20.00 |
4147********3465 |
07314D |
11/15/2020 |
| ADAMS, ANTHONY |
05-3742 |
2 |
30.00 |
5465********1907 |
322614 |
11/15/2020 |
| ALCANTAR, MARTIN |
05-8942 |
2 |
30.00 |
5576********5329 |
081910 |
11/15/2020 |
| ALCAZAR, REBECCA |
05-10669 |
2 |
25.00 |
4342********2699 |
044481 |
11/15/2020 |
| ALIUS, BRANDON |
05-6780 |
2 |
25.00 |
4833********4006 |
011921 |
11/15/2020 |
| ALJUBOORI, AHMED |
05-9667 |
2 |
20.00 |
4411********0294 |
021921 |
11/15/2020 |
| ALLEN, MATTHEW |
05-10664 |
2 |
25.00 |
5576********5852 |
081912 |
11/15/2020 |
| ALVAREZ, RICARDO |
05-8035 |
2 |
30.00 |
5537********4198 |
081913 |
11/15/2020 |
| ANDERSON, DAVID |
05-9946 |
2 |
20.00 |
4147********7938 |
07413C |
11/15/2020 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
4246********4041 |
07447G |
11/15/2020 |
| ANDREWS, GARY |
05-6644 |
2 |
34.99 |
4342********4247 |
092192 |
11/15/2020 |
| ARNOLD, MTICHELL |
05-9973 |
2 |
20.00 |
4730********7186 |
758211 |
11/15/2020 |
| ARNOLD, VINCENT |
05-8648 |
2 |
30.00 |
4317********6766 |
053271 |
11/15/2020 |
| ARROYO, ESTEBAN |
05-4016 |
2 |
34.99 |
5576********3472 |
081916 |
11/15/2020 |
| AULT, DOUGLAS |
05-8659 |
2 |
34.99 |
4100********2039 |
72854D |
11/15/2020 |
| AVALOS, JOSUE |
05-7762 |
2 |
25.00 |
4060********1578 |
07517C |
11/15/2020 |
| AVENI, DAWN |
05-10742 |
2 |
25.00 |
4342********4478 |
015722 |
11/15/2020 |
| BACKUS, RICK |
05-4814 |
2 |
20.00 |
4411********1139 |
071921 |
11/15/2020 |
| BACON, CHASE |
05-9038 |
2 |
25.00 |
4000********0780 |
739658 |
11/15/2020 |
| BAIRD, KARLA |
05-10457 |
2 |
25.00 |
4447********4708 |
015951 |
11/15/2020 |
| BAIRD, RICHARD |
05-7533 |
2 |
34.99 |
4342********3535 |
073261 |
11/15/2020 |
| BALDREE, JOHN |
05-7963 |
2 |
30.00 |
4060********5231 |
07572C |
11/15/2020 |
| BANKOVICH, FRANCESCA |
05-9546 |
2 |
25.00 |
4207********4615 |
081921 |
11/15/2020 |
| BANKS, VICTORIA |
05-10380 |
2 |
25.00 |
4000********7585 |
802505 |
11/15/2020 |
| BARBA, VANESSA |
05-10992 |
2 |
25.00 |
5424********4455 |
27233P |
11/15/2020 |
| BARNES, CHRISTOPHER |
05-7839 |
2 |
30.00 |
4342********2113 |
047540 |
11/15/2020 |
| BARRETO, MIROSLAVA |
05-9407 |
2 |
25.00 |
5576********5684 |
081921 |
11/15/2020 |
| BARRIOS, OSVALDO |
05-10376 |
2 |
25.00 |
4815********8703 |
181098 |
11/15/2020 |
| BARTON, BRIAN |
05-6664 |
2 |
33.99 |
5189********9663 |
27997Z |
11/15/2020 |
| BASLOW, AARON |
05-10445 |
2 |
25.00 |
4147********6778 |
07633C |
11/15/2020 |
| BAUZON, FRANCIS |
05-6517 |
2 |
33.99 |
4147********5451 |
07646D |
11/15/2020 |
| BEAR, REBECCA |
05-3268 |
2 |
30.00 |
4465********2299 |
015724 |
11/15/2020 |
| BECHTOL, RAJ |
05-9060 |
2 |
25.00 |
5178********1325 |
07671Z |
11/15/2020 |
| BEJARANO, AILEEN |
05-8765 |
2 |
30.00 |
4266********0060 |
07681B |
11/15/2020 |
| BELLAMY, NANCY |
05-10359 |
2 |
65.00 |
5178********6763 |
07691Z |
11/15/2020 |
| BENDECK, SEBASTIAN |
05-9877 |
2 |
20.00 |
4342********3749 |
010602 |
11/15/2020 |
| BENENATI, KAYLA |
05-8932 |
2 |
25.00 |
5576********6679 |
081924 |
11/15/2020 |
| BERTSCH, JOHN |
05-8697 |
2 |
34.99 |
4342********2794 |
097534 |
11/15/2020 |
| BETANCOURTS, YVONNE |
05-110383 |
2 |
15.00 |
4342********7072 |
089043 |
11/15/2020 |
| BOKAIE, HANNA |
05-10385 |
2 |
25.00 |
4833********6363 |
051921 |
11/15/2020 |
| BORAX, GREG |
05-10706 |
2 |
25.00 |
5189********7605 |
30555Z |
11/15/2020 |
| BOTERO, SHANTAL |
05-9562 |
2 |
20.00 |
4833********1172 |
061921 |
11/15/2020 |
| BOUDREAUX, COLLIN |
05-10450 |
2 |
30.00 |
4347********3721 |
051921 |
11/15/2020 |
| BOWSE, TJ |
05-9695 |
2 |
20.00 |
4266********7947 |
07802C |
11/15/2020 |
| BRAGG, TRYSTON |
05-9495 |
2 |
25.00 |
4000********6096 |
408347 |
11/15/2020 |
| BREFFLE, SCOTT |
05-5832 |
2 |
30.00 |
4147********3196 |
07816C |
11/15/2020 |
| BRIDENHAGEN, MICHAEL |
05-6871 |
2 |
30.00 |
4373********7536 |
947241 |
11/15/2020 |
| BRIGGS, LILY |
05-7617 |
2 |
34.00 |
5262********8322 |
45909Z |
11/15/2020 |
| BROWN, JORDAN |
05-9075 |
2 |
25.00 |
4270********3471 |
015972 |
11/15/2020 |
| BUCCINO, MICHAEL |
05-10944 |
2 |
30.00 |
4060********0537 |
07848B |
11/15/2020 |
| BULGER, JOSEPH |
05-9266 |
2 |
34.99 |
4000********3496 |
707208 |
11/15/2020 |
| BULSARA, CYRUS |
05-2846 |
2 |
31.99 |
4147********6943 |
07868D |
11/15/2020 |
| BUONO, ANGELA |
05-5896 |
2 |
30.00 |
5280********0957 |
09388Z |
11/15/2020 |
| BURFIELD, LUCY |
05-10319 |
2 |
20.00 |
4147********5106 |
07896I |
11/15/2020 |
| BURHOP, ERIC |
05-5437 |
2 |
4.00 |
4400********7522 |
08960B |
11/15/2020 |
| BURKE, TOM |
05-7156 |
2 |
25.00 |
4071********5937 |
07907C |
11/15/2020 |
| BUSH, CHRIS |
05-7766 |
2 |
30.00 |
4000********6334 |
496345 |
11/15/2020 |
| BUSH, SARAH |
05-7851 |
2 |
30.00 |
4000********6334 |
106768 |
11/15/2020 |
| BUTLER, WILLIAM |
05-10413 |
2 |
25.00 |
4147********7139 |
07934D |
11/15/2020 |
| BYFIELD, ANDRE |
05-9065 |
2 |
25.00 |
4147********2945 |
07944D |
11/15/2020 |
| CABRA, LUZ |
05-7602 |
2 |
34.99 |
5528********9695 |
079516 |
11/15/2020 |
| CADAM, JEN |
05-10444 |
2 |
25.00 |
4342********4839 |
000085 |
11/15/2020 |
| CALIXTO, JIANA |
05-9318 |
2 |
25.00 |
4833********1972 |
021921 |
11/15/2020 |
| CAMIL, MALISSA |
05-10440 |
2 |
25.00 |
3726*******1004 |
176910 |
11/15/2020 |
| CAMPAGNA, COLTON |
05-10745 |
2 |
25.00 |
5537********0249 |
081934 |
11/15/2020 |
| CANIZALES, ALYSSA |
05-7767 |
2 |
109.00 |
4342********2324 |
095441 |
11/15/2020 |
| CANNING, SAMIR |
05-7823 |
2 |
30.00 |
4147********5934 |
08042C |
11/15/2020 |
| CARDENAS, KEVIN |
05-9647 |
2 |
20.00 |
4266********6438 |
08026B |
11/15/2020 |
| CARDONA, ALFONSO |
05-8623 |
2 |
25.00 |
4000********8055 |
106793 |
11/15/2020 |
| CARLSON, ROBERT |
05-10712 |
2 |
25.00 |
5178********8164 |
08069Z |
11/15/2020 |
| CARRILLO, IZZY |
05-9243 |
2 |
34.99 |
3713*******3003 |
102221 |
11/15/2020 |
| CARUSO, NICOLE |
05-7445 |
2 |
30.00 |
4000********4252 |
305576 |
11/15/2020 |
| CARVER, ADAM |
05-9285 |
2 |
25.00 |
4586********1695 |
H04521 |
11/15/2020 |
| CASTAGNA, ANTHONY |
05-7595 |
2 |
25.00 |
4833********3431 |
071921 |
11/15/2020 |
| CASTILLO, EDWIN |
05-8111 |
2 |
30.00 |
3739*******2004 |
176030 |
11/15/2020 |
| CATER, CHARLES |
05-9388 |
2 |
25.00 |
4235********0437 |
081937 |
11/15/2020 |
| CELICEO, NICOLETTE E |
05-10477 |
2 |
25.00 |
5409********5297 |
055985 |
11/15/2020 |
| CESAIRE, JILL |
05-9609 |
2 |
65.00 |
4397********9949 |
08155D |
11/15/2020 |
| CHAHUA, PIERO |
05-10368 |
2 |
25.00 |
4342********4173 |
082821 |
11/15/2020 |
| CHAVEZ, HOPE |
05-9313 |
2 |
25.00 |
4465********8916 |
015091 |
11/15/2020 |
| CHEA, VANNA |
05-4097 |
2 |
30.00 |
4815********4947 |
101596 |
11/15/2020 |
| CLARK, CHRIS |
05-7543 |
2 |
30.00 |
4427********6599 |
001921 |
11/15/2020 |
| CLARK, RACHEL |
05-7616 |
2 |
30.00 |
4342********6394 |
027152 |
11/15/2020 |
| CLARK, TERRY |
05-8725 |
2 |
34.99 |
5461********3169 |
208571 |
11/15/2020 |
| CLEMENT, JOEY |
05-10243 |
2 |
20.00 |
4259********1825 |
017780 |
11/15/2020 |
| CLEMONS, STEPHEN |
05-9983 |
2 |
20.00 |
4147********7426 |
08272D |
11/15/2020 |
| COBERN, ANDREW |
05-9168 |
2 |
25.00 |
4427********0531 |
618826 |
11/15/2020 |
| COCHET, THOMAS |
05-2986 |
2 |
25.00 |
6011********9827 |
01577R |
11/15/2020 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
146829 |
11/15/2020 |
| COOPER, CHRISTOPHER |
05-5245 |
2 |
30.00 |
5178********9385 |
08316P |
11/15/2020 |
| CORBIN, THOMAS |
05-9960 |
2 |
20.00 |
3713*******2009 |
147639 |
11/15/2020 |
| CORDEIRO, RAFAEL |
05-9955 |
2 |
20.00 |
4342********3391 |
011440 |
11/15/2020 |
| COREA, CHRIS |
05-7669 |
2 |
30.00 |
5424********7797 |
40980P |
11/15/2020 |
| CORRAL, RENE |
05-8553 |
2 |
25.00 |
4000********4778 |
305620 |
11/15/2020 |
| COSBEY, BILL |
05-8995 |
2 |
30.00 |
4388********9778 |
08351D |
11/15/2020 |
| CROW, CHRISTINA |
05-6312 |
2 |
30.00 |
5178********8494 |
056179 |
11/15/2020 |
| DAMICO, JAMES |
05-9320 |
2 |
25.00 |
5189********7369 |
42578Z |
11/15/2020 |
| DANG, SANDY |
05-9669 |
2 |
20.00 |
4342********3054 |
098925 |
11/15/2020 |
| DANIEL, CONNOR |
05-6493 |
2 |
30.00 |
4147********7381 |
08420D |
11/15/2020 |
| DAVIS, EVAN |
05-9962 |
2 |
20.00 |
5175********7306 |
141097 |
11/15/2020 |
| DAVIS, JEDD |
05-8620 |
2 |
25.00 |
4833********1194 |
071921 |
11/15/2020 |
| DAVIS, NATASHA |
05-8895 |
2 |
25.00 |
4427********8262 |
631030 |
11/15/2020 |
| DAWSON, MATT |
05-10328 |
2 |
34.99 |
5537********4507 |
081948 |
11/15/2020 |
| DAY, KARA |
05-9693 |
2 |
20.00 |
4552********6470 |
H04014 |
11/15/2020 |
| DEL ANGEL, CHRISTIAN |
05-4938 |
2 |
27.00 |
4342********3904 |
027804 |
11/15/2020 |
| DELUNA, ALEX |
05-10885 |
2 |
25.00 |
5122********6297 |
27824Z |
11/15/2020 |
| DESORMO, BLAYRE |
05-8717 |
2 |
30.00 |
3713*******1003 |
108818 |
11/15/2020 |
| DESORMO, WITCHY |
05-8696 |
2 |
30.00 |
3713*******2000 |
124561 |
11/15/2020 |
| DEWSE, NEIL |
05-9756 |
2 |
70.00 |
4266********9069 |
08538A |
11/15/2020 |
| DI BERNARDO, PATRICK |
05-8774 |
2 |
20.00 |
4400********4118 |
09881C |
11/15/2020 |
| DIAZ, CARLOS |
05-6830 |
2 |
34.99 |
4000********9974 |
707325 |
11/15/2020 |
| DICKSON, ANDREW |
05-8063 |
2 |
30.00 |
4342********2930 |
028815 |
11/15/2020 |
| DIFFEY, DANE |
05-9649 |
2 |
20.00 |
5409********2393 |
056378 |
11/15/2020 |
| DILLARD, HERMAN |
05-9445 |
2 |
25.00 |
4342********1156 |
098332 |
11/15/2020 |
| DISANTO, NICK |
05-10697 |
2 |
25.00 |
4000********5454 |
506333 |
11/15/2020 |
| DONLON, CIARA |
05-10474 |
2 |
25.00 |
4815********9027 |
131695 |
11/15/2020 |
| DUNN, PETRINA |
05-7574 |
2 |
30.00 |
4246********1993 |
08618G |
11/15/2020 |
| DWORSHAK, BRYCE |
05-6857 |
2 |
30.00 |
4000********2796 |
106892 |
11/15/2020 |
| DWORSHAK, HAYLEY |
05-6856 |
2 |
30.00 |
4270********3157 |
011954 |
11/15/2020 |
| EASLER, CARTER |
05-10456 |
2 |
25.00 |
4266********2012 |
08669B |
11/15/2020 |
| EFFLE, JOSHUA |
05-9396 |
2 |
25.00 |
4599********0189 |
H04535 |
11/15/2020 |
| EILBACHER, BRUCE |
05-9118 |
2 |
75.00 |
3726*******2006 |
198393 |
11/15/2020 |
| ELLIOTT, DUSTIN |
05-5978 |
2 |
25.00 |
5537********7030 |
081956 |
11/15/2020 |
| ESPINOZA, ANTHONY |
05-8635 |
2 |
34.99 |
4342********2537 |
078080 |
11/15/2020 |
| ESPINOZA, GRETEL |
05-9300 |
2 |
25.00 |
4000********9472 |
607271 |
11/15/2020 |
| EWING, NICHOLAS |
05-9979 |
2 |
20.00 |
5189********4206 |
48458Z |
11/15/2020 |
| EXNER, PHILLIP |
05-9165 |
2 |
25.00 |
4586********0732 |
H04521 |
11/15/2020 |
| EXPOSITO, NAYANDIS |
05-4327 |
2 |
25.00 |
4342********1857 |
070673 |
11/15/2020 |
| EYOB, AZEB |
05-5543 |
2 |
25.00 |
4342********2310 |
033450 |
11/15/2020 |
| FABIANI, ANGELO |
05-5412 |
2 |
334.94 |
5143********1644 |
2CNONK |
11/15/2020 |
| FALLETTA, WHITNEY |
05-9869 |
2 |
20.00 |
3792*******2009 |
101556 |
11/15/2020 |
| FEAR ON, DENISE |
05-7628 |
2 |
25.00 |
4147********9323 |
04425D |
11/15/2020 |
| FECHTER, JOSHUA |
05-10980 |
2 |
25.00 |
3795*******3015 |
102192 |
11/15/2020 |
| FEENEY, ANDREW |
05-11000 |
2 |
25.00 |
4270********4027 |
015173 |
11/15/2020 |
| FEITOSA, GABRIEL |
05-7110 |
2 |
33.00 |
4833********0631 |
002021 |
11/15/2020 |
| FEITOSA, THOMAS |
05-10044 |
2 |
30.00 |
4833********0631 |
002021 |
11/15/2020 |
| FELDMAN, GAIL |
05-2788 |
2 |
34.99 |
5474********0107 |
02667J |
11/15/2020 |
| FIGUEIRA, DUSTIN |
05-10882 |
2 |
25.00 |
4833********1500 |
002021 |
11/15/2020 |
| FILIPELLI, ANTHONY |
05-6027 |
2 |
30.00 |
3767*******4006 |
167053 |
11/15/2020 |
| FLAJOLE, CARLIN |
05-10972 |
2 |
25.00 |
4465********3625 |
015164 |
11/15/2020 |
| FLORES, AMADA |
05-4503 |
2 |
27.00 |
4833********9865 |
022021 |
11/15/2020 |
| FLORES, HECTOR A |
05-9644 |
2 |
20.00 |
4000********2572 |
614381 |
11/15/2020 |
| FLORES, PRISCILLA |
05-9930 |
2 |
20.00 |
4000********4544 |
342616 |
11/15/2020 |
| FORERO, NATALIA |
05-10335 |
2 |
25.00 |
4235********9944 |
082003 |
11/15/2020 |
| FORTE, ODIN |
05-5455 |
2 |
30.00 |
4120********1411 |
015472 |
11/15/2020 |
| FRANK, CAITLIN |
05-5885 |
2 |
30.00 |
4147********3011 |
00106C |
11/15/2020 |
| FU, YU |
05-9216 |
2 |
30.00 |
4147********4364 |
015222 |
11/15/2020 |
| FULKERSON, TARA |
05-9863 |
2 |
20.00 |
4802********3538 |
025593 |
11/15/2020 |
| FULLER, NICHOLAS |
05-9274 |
2 |
25.00 |
4833********6832 |
042021 |
11/15/2020 |
| GANCHEVA, IVA |
05-10442 |
2 |
25.00 |
5537********6007 |
082005 |
11/15/2020 |
| GARNER, ANDY |
05-10710 |
2 |
25.00 |
4000********7852 |
106950 |
11/15/2020 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
00186D |
11/15/2020 |
| GAUDETTE, ABBIE |
05-9164 |
2 |
25.00 |
5449********5931 |
H04576 |
11/15/2020 |
| GEE, CARLIE |
05-7807 |
2 |
25.00 |
4411********8912 |
072021 |
11/15/2020 |
| GEIMER, GREG |
05-5934 |
2 |
85.00 |
3798*******1009 |
122927 |
11/15/2020 |
| GELFER, THOMAS |
05-3404 |
2 |
30.00 |
4888********0380 |
00766C |
11/15/2020 |
| GEPALAGA, FRANK |
05-7527 |
2 |
30.00 |
4815********7359 |
182009 |
11/15/2020 |
| GHITMAN, ELIAS |
05-4041 |
2 |
18.00 |
4147********9784 |
00230D |
11/15/2020 |
| GIACALONE, JOEY |
05-8049 |
2 |
28.99 |
4465********9006 |
015241 |
11/15/2020 |
| GILBERT, MAYA |
05-8655 |
2 |
30.99 |
4147********0306 |
00275C |
11/15/2020 |
| GILBERT, SHOSHANA |
05-3978 |
2 |
30.99 |
4147********0306 |
00288C |
11/15/2020 |
| GINDT, TIERRA |
05-8669 |
2 |
25.00 |
4342********4440 |
023191 |
11/15/2020 |
| GLAVIN, DYLAN |
05-10322 |
2 |
25.00 |
4400********7356 |
04823C |
11/15/2020 |
| GLOVER, DENNIS |
05-7479 |
2 |
34.99 |
4342********7515 |
081728 |
11/15/2020 |
| GOMEZ, BRIAN |
05-10758 |
2 |
30.00 |
5537********3881 |
082010 |
11/15/2020 |
| GONZALES, CHELSEA |
05-8872 |
2 |
25.00 |
4000********8569 |
614437 |
11/15/2020 |
| GONZALEZ, AARON |
05-6530 |
2 |
30.00 |
4833********5504 |
002021 |
11/15/2020 |
| GONZALEZ, ROCKIE |
05-9502 |
2 |
20.00 |
4342********4049 |
010065 |
11/15/2020 |
| GONZALEZ, THOMAS |
05-7671 |
2 |
30.00 |
4011********4077 |
012445 |
11/15/2020 |
| GOODMAN, CHARISSA |
05-9109 |
2 |
25.00 |
4347********8520 |
022021 |
11/15/2020 |
| GRANITO, BRYAN |
05-8034 |
2 |
34.99 |
4147********2531 |
00419D |
11/15/2020 |
| GREGORY, RACHEL |
05-9479 |
2 |
27.00 |
3712*******1003 |
166711 |
11/15/2020 |
| GRIENENBERGER, JOSEPH |
05-7496 |
2 |
30.00 |
4266********4507 |
00415B |
11/15/2020 |
| GRIFFITHS, MICHELLE |
05-10997 |
2 |
25.00 |
4235********7012 |
082014 |
11/15/2020 |
| GUTIERREZ, ERIN |
05-6660 |
2 |
52.00 |
4347********4349 |
042021 |
11/15/2020 |
| GUTIERREZ, JUAN MANUEL |
05-5568 |
2 |
30.00 |
4366********2923 |
015017 |
11/15/2020 |
| GUY, MEGAN |
05-7611 |
2 |
30.00 |
4737********3410 |
073596 |
11/15/2020 |
| GUZMAN, ALAN |
05-10271 |
2 |
25.00 |
5403********5147 |
202015 |
11/15/2020 |
| HAFEEZ, ALI |
05-8823 |
2 |
25.00 |
4400********1149 |
00604B |
11/15/2020 |
| HALL-EFFLER, DEANDREA |
05-6557 |
2 |
30.00 |
4000********3925 |
107010 |
11/15/2020 |
| HALSEY, DANIEL |
05-7918 |
2 |
57.00 |
3792*******1016 |
103212 |
11/15/2020 |
| HAMMOND, MITZY |
05-8709 |
2 |
25.00 |
4000********4079 |
614462 |
11/15/2020 |
| HANNA, DAVID |
05-7414 |
2 |
27.00 |
4815********7365 |
112202 |
11/15/2020 |
| HANNAHS, DUSTIN |
05-8926 |
2 |
25.00 |
4000********3179 |
342695 |
11/15/2020 |
| HARBESON, ALEXANDER |
05-8604 |
2 |
25.00 |
3726*******1004 |
198276 |
11/15/2020 |
| HARDY, ALEX |
05-7509 |
2 |
34.99 |
4147********2284 |
00539C |
11/15/2020 |
| HARNDEN, MATT |
05-8242 |
2 |
25.00 |
4833********2735 |
082021 |
11/15/2020 |
| HARTMAN, RAINE |
05-8023 |
2 |
30.00 |
4257********9847 |
073218 |
11/15/2020 |
| HAYNES, ALEXANDRA |
05-8521 |
2 |
30.00 |
4815********0454 |
182905 |
11/15/2020 |
| HEALY, ROBERT |
05-6670 |
2 |
30.00 |
4342********0441 |
008052 |
11/15/2020 |
| HEATON, WILL |
05-9939 |
2 |
20.00 |
4734********9307 |
764662 |
11/15/2020 |
| HEFTHY, OMAR |
05-9013 |
2 |
25.00 |
4342********5247 |
070290 |
11/15/2020 |
| HERNANDEZ, IVAN |
05-7446 |
2 |
30.00 |
4251********7583 |
015519 |
11/15/2020 |
| HERNANDEZ, IVAN ASAEL |
05-2717 |
2 |
30.00 |
4251********7583 |
015289 |
11/15/2020 |
| HERNANDEZ, MARGRET |
05-7587 |
2 |
20.00 |
4000********7278 |
187141 |
11/15/2020 |
| HERNANDEZ, MARICELA |
05-9588 |
2 |
20.00 |
4342********6964 |
059228 |
11/15/2020 |
| HEWGILL, JUSTIN |
05-6809 |
2 |
25.00 |
4833********8094 |
012021 |
11/15/2020 |
| HICKS, DENVER |
05-8974 |
2 |
34.99 |
4147********5984 |
00664D |
11/15/2020 |
| HILL, BREANNA |
05-10430 |
2 |
30.00 |
4003********2215 |
00684C |
11/15/2020 |
| HILLIX-GARCIA, REBECCA |
05-10458 |
2 |
25.00 |
4815********2650 |
192104 |
11/15/2020 |
| HILLMAN, RYAN |
05-9101 |
2 |
25.00 |
3713*******5007 |
143008 |
11/15/2020 |
| HITE, KALEB |
05-2112 |
2 |
27.00 |
4147********5360 |
00708D |
11/15/2020 |
| HOM, DANIEL |
05-8596 |
2 |
25.00 |
4037********4994 |
025102 |
11/15/2020 |
| HOOSTAL, SPENCER |
05-8775 |
2 |
25.00 |
4342********9020 |
013156 |
11/15/2020 |
| HOUDE, DANIEL |
05-4608 |
2 |
34.99 |
4179********0391 |
025102 |
11/15/2020 |
| HOWINGTOM, DERON |
05-8540 |
2 |
25.00 |
4427********5471 |
599397 |
11/15/2020 |
| HUSSAIN, MAIMOONA |
05-6267 |
2 |
34.99 |
4342********6967 |
010873 |
11/15/2020 |
| IBARRA, TREY |
05-9484 |
2 |
25.00 |
4342********6159 |
051699 |
11/15/2020 |
| IBRAHIM, DAVID |
05-9595 |
2 |
20.00 |
4400********7708 |
01140D |
11/15/2020 |
| INCATA, MICHAEL |
05-10191 |
2 |
20.00 |
4000********5578 |
342756 |
11/15/2020 |
| INNIGER, RONNY |
05-9876 |
2 |
20.00 |
4342********3541 |
068495 |
11/15/2020 |
| JACK, KENNY |
05-10371 |
2 |
25.00 |
4342********2245 |
020050 |
11/15/2020 |
| JANIK, JULIA |
05-10168 |
2 |
20.00 |
3797*******4003 |
181118 |
11/15/2020 |
| JARRIN, STEVE |
05-9658 |
2 |
20.00 |
4147********6606 |
00902A |
11/15/2020 |
| JENSEN, LUKE |
05-8700 |
2 |
30.00 |
4342********2702 |
004775 |
11/15/2020 |
| JIMENEZ, HECTOR |
05-8048 |
2 |
154.97 |
4815********3077 |
152400 |
11/15/2020 |
| JINKS, BRYAN |
05-3847 |
2 |
30.00 |
4266********1501 |
00933C |
11/15/2020 |
| JOHNS, DAVID |
05-10975 |
2 |
25.00 |
4427********6591 |
527852 |
11/15/2020 |
| JOHNS, STEPHANIE |
05-10472 |
2 |
25.00 |
4147********6778 |
00946C |
11/15/2020 |
| JOHNSON, CHADD |
05-9272 |
2 |
25.00 |
5401********7985 |
494311 |
11/15/2020 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********9176 |
085433 |
11/15/2020 |
| JONES, BRIAN |
05-7558 |
2 |
30.00 |
4207********7795 |
022021 |
11/15/2020 |
| JONES, DOMINIQUE |
05-6727 |
2 |
30.00 |
4000********0396 |
187202 |
11/15/2020 |
| JONES, SEAN |
05-6092 |
2 |
25.00 |
4147********0840 |
01011D |
11/15/2020 |
| KALLA, ALYSSA |
05-10397 |
2 |
25.00 |
4147********3948 |
01024C |
11/15/2020 |
| KELLER, JOY SHIELA |
05-106491 |
2 |
30.00 |
4147********2402 |
01044D |
11/15/2020 |
| KIM, JANE |
05-10398 |
2 |
25.00 |
4465********3034 |
015334 |
11/15/2020 |
| KIMPLER, JOSEPH |
05-10396 |
2 |
25.00 |
5523********1034 |
01569Z |
11/15/2020 |
| KING, JESSICA |
05-9875 |
2 |
20.00 |
4750********6962 |
052021 |
11/15/2020 |
| KINNEY, MATTHEW |
05-4585 |
2 |
25.00 |
5178********4622 |
057407 |
11/15/2020 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
015856 |
11/15/2020 |
| KIRTLEY, MICHAEL |
05-7525 |
2 |
34.99 |
4574********8650 |
H05596 |
11/15/2020 |
| KIZEKAI, KIMEH |
05-7802 |
2 |
30.00 |
4117********7287 |
132404 |
11/15/2020 |
| KLAUSER, ROGER |
05-9874 |
2 |
20.00 |
4833********9867 |
072021 |
11/15/2020 |
| KLINE SIMON, LISA |
05-7876 |
2 |
30.00 |
4452********4951 |
082036 |
11/15/2020 |
| KNIGHT, ERIC |
05-7604 |
2 |
34.99 |
4833********6974 |
072021 |
11/15/2020 |
| KNIGHT, ZANE |
05-10454 |
2 |
25.00 |
4473********5841 |
082037 |
11/15/2020 |
| KORM, TIMOTHY |
05-9868 |
2 |
20.00 |
4815********0482 |
172709 |
11/15/2020 |
| KRAUS, JASON |
05-6330 |
2 |
27.00 |
4833********5664 |
002021 |
11/15/2020 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015695 |
11/15/2020 |
| LAGUIRE, LITA |
05-8940 |
2 |
30.00 |
4342********1106 |
053357 |
11/15/2020 |
| LANCELOTE, JF |
05-108203 |
2 |
28.99 |
4147********4221 |
01247D |
11/15/2020 |
| LANDAVAZO, ANGEL |
05-9707 |
2 |
20.00 |
4833********1318 |
022021 |
11/15/2020 |
| LANG, FORREST |
05-10481 |
2 |
25.00 |
4552********7763 |
H04609 |
11/15/2020 |
| LAPIER, JORDAN M |
05-9043 |
2 |
25.00 |
4155********0098 |
211266 |
11/15/2020 |
| LARA, PABLO |
05-6611 |
2 |
34.99 |
4833********6776 |
032021 |
11/15/2020 |
| LARROQUE, EMMANUELLE |
05-10932 |
2 |
25.00 |
4147********1434 |
01291D |
11/15/2020 |
| LARSON, DEVIN |
05-7891 |
2 |
34.99 |
4342********7483 |
045699 |
11/15/2020 |
| LATNEY, DAYNA |
05-8973 |
2 |
34.99 |
4465********7288 |
015787 |
11/15/2020 |
| LAUDER, IGNACIO |
05-2659 |
2 |
30.00 |
5537********0273 |
082044 |
11/15/2020 |
| LEE, BRANDON |
05-9090 |
2 |
75.00 |
4599********3552 |
H09610 |
11/15/2020 |
| LEE, MIKE |
05-9715 |
2 |
20.00 |
4060********3291 |
01353D |
11/15/2020 |
| LETO, GENEVA |
05-5895 |
2 |
25.00 |
4342********6248 |
010644 |
11/15/2020 |
| LEWIS, BOB ROBERT |
05-7139 |
2 |
25.00 |
4147********4777 |
01381C |
11/15/2020 |
| LEWIS, KENDRA |
05-8225 |
2 |
30.00 |
4000********3453 |
614619 |
11/15/2020 |
| LIMON, FERNANDO |
05-7197 |
2 |
15.00 |
4342********9197 |
008504 |
11/15/2020 |
| LINDAMAN, KACY |
05-3649 |
2 |
30.00 |
4833********5305 |
062021 |
11/15/2020 |
| LO MONACO, GINA |
05-9163 |
2 |
25.00 |
5143********3153 |
1VAS5O |
11/15/2020 |
| LOCKWOOD, NITARA |
05-7752 |
2 |
30.00 |
4147********3311 |
01408C |
11/15/2020 |
| LOCOCO, ANTHONY |
05-9074 |
2 |
75.00 |
4036********6925 |
01423D |
11/15/2020 |
| LOMBARDI, KRISTA |
05-7830 |
2 |
30.00 |
4238********9867 |
012048 |
11/15/2020 |
| LOPEZ, ASHLEY |
05-7972 |
2 |
34.99 |
4833********0304 |
082021 |
11/15/2020 |
| LOPEZ, KRISTEN |
05-7818 |
2 |
30.00 |
4447********0484 |
015862 |
11/15/2020 |
| LOPEZ, MARITZA |
05-7765 |
2 |
30.00 |
4100********6138 |
43202D |
11/15/2020 |
| LOPEZ, MICHAEL |
05-9271 |
2 |
25.00 |
4000********9223 |
496769 |
11/15/2020 |
| LUMTZER, JURAJ |
05-7164 |
2 |
34.99 |
4815********9113 |
102800 |
11/15/2020 |
| LUNDGREN, CHAD |
05-8658 |
2 |
34.99 |
4815********0677 |
142400 |
11/15/2020 |
| MACDOUGALL, SEAN |
05-8250 |
2 |
30.00 |
4270********5828 |
015515 |
11/15/2020 |
| MACEDO, ALLAN |
05-9729 |
2 |
20.00 |
4342********7060 |
031261 |
11/15/2020 |
| MACHADO, DAVID |
05-10914 |
2 |
25.00 |
4640********5128 |
01525D |
11/15/2020 |
| MAGANA, GUILLERMO |
05-6523 |
2 |
34.99 |
4003********0369 |
01548B |
11/15/2020 |
| MAINES, REYNOLD |
05-10962 |
2 |
25.00 |
4032********4599 |
015477 |
11/15/2020 |
| MAKIEWICZ, AUSTIN |
05-8984 |
2 |
30.00 |
4342********9952 |
091366 |
11/15/2020 |
| MALDONADO, BRISA |
05-7134 |
2 |
25.00 |
4100********9792 |
45607D |
11/15/2020 |
| MALDONADO, JAIME |
05-10703 |
2 |
25.00 |
4100********9792 |
45440D |
11/15/2020 |
| MANGRAM, ANGELINA |
05-10999 |
2 |
25.00 |
4000********0934 |
740153 |
11/15/2020 |
| MANGRAM, CHRISTOPHER |
05-10998 |
2 |
25.00 |
4000********7869 |
305974 |
11/15/2020 |
| MARCUS, ALEXANDER |
05-9708 |
2 |
20.00 |
4366********3670 |
010131 |
11/15/2020 |
| MARILUCH, PETER |
05-6606 |
2 |
25.00 |
5424********1061 |
80317P |
11/15/2020 |
| MARQUEZ, MIGUEL |
05-4220 |
2 |
30.00 |
4342********9716 |
022044 |
11/15/2020 |
| MARTIN, ROSE |
05-10459 |
2 |
25.00 |
5147********9887 |
022055 |
11/15/2020 |
| MARTIN, WILLIAM A |
05-10265 |
2 |
25.00 |
3739*******1008 |
141813 |
11/15/2020 |
| MARTINEZ, ANDRES |
05-9717 |
2 |
20.00 |
4266********6324 |
01654A |
11/15/2020 |
| MARTINEZ, ANGELICA |
05-9626 |
2 |
20.00 |
4815********9923 |
152406 |
11/15/2020 |
| MARTINEZ, ERICA |
05-7837 |
2 |
30.00 |
4147********2922 |
015945 |
11/15/2020 |
| MARTINEZ, ISAIAH |
05-9948 |
2 |
20.00 |
4189********7585 |
882355 |
11/15/2020 |
| MARTINEZ, JOHN |
05-9861 |
2 |
20.00 |
5178********1426 |
01713B |
11/15/2020 |
| MARTINEZ, SANTIAGO |
05-9672 |
2 |
20.00 |
4189********7585 |
006019 |
11/15/2020 |
| MARTINEZ, TONY |
05-9745 |
2 |
20.00 |
4833********9466 |
072021 |
11/15/2020 |
| MARX, JESSE |
05-6004 |
2 |
34.99 |
4147********1407 |
015976 |
11/15/2020 |
| MATLOOB, RAFI |
05-10377 |
2 |
25.00 |
4400********3174 |
04901C |
11/15/2020 |
| MAURINS, JOHN |
05-8835 |
2 |
25.00 |
4867********1613 |
082021 |
11/15/2020 |
| MAYNOR, STEVEN |
05-7222 |
2 |
30.00 |
4815********9445 |
172300 |
11/15/2020 |
| MCBRIDE, JACK |
05-6334 |
2 |
30.00 |
4266********6021 |
01754B |
11/15/2020 |
| MCCLANAHAN, CHRISTINE |
05-9678 |
2 |
20.00 |
4465********3227 |
015924 |
11/15/2020 |
| MCCLEARY, TRACI |
05-7829 |
2 |
30.00 |
4235********9128 |
082059 |
11/15/2020 |
| MCCLEERY, TYLER |
05-10984 |
2 |
33.99 |
4900********5042 |
092021 |
11/15/2020 |
| MCCOOL, RICHARD |
05-9769 |
2 |
20.00 |
4833********5600 |
092021 |
11/15/2020 |
| MCCROSSIN, NITA |
05-8550 |
2 |
25.00 |
5537********9377 |
082100 |
11/15/2020 |
| MCCUTCHEON, CHRISTOPHER |
05-7857 |
2 |
25.00 |
4815********2130 |
122005 |
11/15/2020 |
| MCHAN, MICHELLE |
05-9079 |
2 |
25.00 |
4563********5188 |
H04679 |
11/15/2020 |
| MCMAHON, CARRIE |
05-7723 |
2 |
30.00 |
4400********8252 |
05419D |
11/15/2020 |
| MCWATTERS, TYLER |
05-2363 |
2 |
30.00 |
4060********0755 |
022121 |
11/15/2020 |
| MEDINA, FROILAN |
05-9764 |
2 |
30.00 |
3797*******1002 |
184040 |
11/15/2020 |
| MEDRANO, DIANA |
05-8614 |
2 |
30.00 |
4815********7017 |
182114 |
11/15/2020 |
| MEEK, STEVEN |
05-2842 |
2 |
34.99 |
4342********3636 |
088814 |
11/15/2020 |
| MELENDEZ, JASON |
05-9324 |
2 |
25.00 |
4000********5934 |
740222 |
11/15/2020 |
| MENA, JULIAN |
05-9656 |
2 |
20.00 |
3792*******2009 |
184905 |
11/15/2020 |
| MENDEZ, HEIDI |
05-10384 |
2 |
25.00 |
5576********8965 |
082107 |
11/15/2020 |
| MENDOZA, HECTOR |
05-7601 |
2 |
30.00 |
4815********1377 |
162616 |
11/15/2020 |
| MENDOZA, SAL |
05-10221 |
2 |
25.00 |
6011********2610 |
01593B |
11/15/2020 |
| MERAZ, DANIEL |
05-8175 |
2 |
35.00 |
4427********4148 |
135093 |
11/15/2020 |
| MEZA, ANDRES |
05-8507 |
2 |
30.00 |
4833********1818 |
062121 |
11/15/2020 |
| MICHEL, CESAR |
05-9927 |
2 |
20.00 |
4347********7955 |
082121 |
11/15/2020 |
| MILLER, ROSE |
05-9416 |
2 |
25.00 |
4147********5303 |
03239C |
11/15/2020 |
| MINOSO, SHANTAL |
05-7892 |
2 |
30.00 |
4060********0880 |
082121 |
11/15/2020 |
| MINSCH, AARON |
05-9503 |
2 |
20.00 |
4235********6124 |
082109 |
11/15/2020 |
| MIRELES, LUZ |
05-7067 |
2 |
25.00 |
5576********4751 |
082109 |
11/15/2020 |
| MOKOU, MARSHA |
05-7610 |
2 |
25.00 |
4557********3902 |
03295C |
11/15/2020 |
| MOLGREN, LISA |
05-10410 |
2 |
25.00 |
5576********8484 |
082110 |
11/15/2020 |
| MOLINA, DANIEL |
05-10687 |
2 |
25.00 |
4833********9584 |
002121 |
11/15/2020 |
| MOLL, JOCELYN |
05-9389 |
2 |
25.00 |
4900********7122 |
012121 |
11/15/2020 |
| MONTELEONE, JEFFREY |
05-8016 |
2 |
30.00 |
4342********5779 |
092891 |
11/15/2020 |
| MOORE, HEATHER |
05-10399 |
2 |
25.00 |
5576********3889 |
082112 |
11/15/2020 |
| MOORE, RYAN |
05-4304 |
2 |
27.00 |
4815********1518 |
102313 |
11/15/2020 |
| MORA CISNEROS, HECTOR |
05-10423 |
2 |
25.00 |
4000********4351 |
496891 |
11/15/2020 |
| MORENO, CARLOS |
05-9713 |
2 |
20.00 |
4000********6301 |
803117 |
11/15/2020 |
| MORENO, PAUL |
05-9690 |
2 |
20.00 |
5178********9959 |
03390Z |
11/15/2020 |
| MORROW, CHERYL |
05-9652 |
2 |
20.00 |
4815********7782 |
182712 |
11/15/2020 |
| MOSELEY, NICK |
05-9190 |
2 |
30.00 |
4342********2291 |
042383 |
11/15/2020 |
| MOSSI, KELLY |
05-6616 |
2 |
34.99 |
4000********2988 |
506762 |
11/15/2020 |
| MOTEN, ELIKEM |
05-8668 |
2 |
25.00 |
4833********0446 |
042121 |
11/15/2020 |
| MUNOZ, JOSE |
05-9199 |
2 |
25.00 |
4060********2040 |
052121 |
11/15/2020 |
| MUNOZFLORES, GIOVANNA |
05-9314 |
2 |
25.00 |
4060********1578 |
03468C |
11/15/2020 |
| MURPHY, KARI |
05-9938 |
2 |
20.00 |
4366********0877 |
029034 |
11/15/2020 |
| MUSNI, ALEXANDER |
05-9221 |
2 |
34.99 |
4366********6890 |
023802 |
11/15/2020 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01559R |
11/15/2020 |
| NASH, KENNETH |
05-9411 |
2 |
25.00 |
4000********9769 |
614783 |
11/15/2020 |
| NEININGER, PATRICK |
05-9321 |
2 |
25.00 |
4266********3067 |
03512C |
11/15/2020 |
| NOBOA, GIL |
05-6562 |
2 |
30.00 |
4737********9219 |
024546 |
11/15/2020 |
| NORLING, STEPHANIE |
05-5987 |
2 |
30.00 |
4266********7078 |
03541D |
11/15/2020 |
| NORWOOD, WILLIAM |
05-4761 |
2 |
30.00 |
4815********3165 |
132314 |
11/15/2020 |
| OATES, CALEB |
05-8902 |
2 |
25.00 |
4342********7402 |
027976 |
11/15/2020 |
| OBRIEN, MEG |
05-9625 |
2 |
20.00 |
4427********3944 |
739176 |
11/15/2020 |
| OCHOA, ABRAHAM |
05-9259 |
2 |
75.00 |
4347********7359 |
092121 |
11/15/2020 |
| ODUM, JOKEEM |
05-9599 |
2 |
20.00 |
4342********4657 |
013849 |
11/15/2020 |
| OESER, STEFFEN |
05-9607 |
2 |
20.00 |
5378********7110 |
03598Z |
11/15/2020 |
| OLSON, ALEX |
05-7323 |
2 |
30.00 |
4147********8684 |
03602D |
11/15/2020 |
| ORARA, JOHN |
05-9650 |
2 |
20.00 |
5140********5881 |
03619Z |
11/15/2020 |
| ORDUNO, ANGELICA |
05-5159 |
2 |
30.00 |
4342********6944 |
033835 |
11/15/2020 |
| ORGANISTA, FRANCISCO |
05-8810 |
2 |
25.00 |
5178********8498 |
03643B |
11/15/2020 |
| ORIGEL, SAUL |
05-9783 |
2 |
30.00 |
4000********6660 |
707803 |
11/15/2020 |
| OROURKE, TAELOR |
05-10995 |
2 |
25.00 |
4815********3204 |
132514 |
11/15/2020 |
| ORTIZ, ALEXEI |
05-8838 |
2 |
30.00 |
4000********6115 |
740314 |
11/15/2020 |
| OSTEEN, TIM |
05-10244 |
2 |
20.00 |
4815********3409 |
142615 |
11/15/2020 |
| OSUNA, ISIDRO |
05-9099 |
2 |
25.00 |
4000********9496 |
506798 |
11/15/2020 |
| OWINO, ALVIN |
05-9246 |
2 |
18.00 |
5586********2749 |
01589J |
11/15/2020 |
| PACHECO, EMILIO |
05-9115 |
2 |
25.00 |
4000********9079 |
607739 |
11/15/2020 |
| PACIFICO, CASSANDRA |
05-9933 |
2 |
20.00 |
3723*******1000 |
189035 |
11/15/2020 |
| PALACIOS, SANTIAGO |
05-9235 |
2 |
31.99 |
4347********8986 |
042121 |
11/15/2020 |
| PAPPAS-CAUL, DENICE |
05-10294 |
2 |
25.00 |
4744********0109 |
152911 |
11/15/2020 |
| PARKS, JASON |
05-3967 |
2 |
30.00 |
4400********4990 |
02071C |
11/15/2020 |
| PASCUA, RONNIE |
05-9095 |
2 |
25.00 |
5230********7453 |
03769Z |
11/15/2020 |
| PASKOVA, SLAVENA |
05-10441 |
2 |
25.00 |
4100********2560 |
70126C |
11/15/2020 |
| PATEL, AAKASH |
05-9469 |
2 |
25.00 |
4815********9963 |
182418 |
11/15/2020 |
| PENN, FEDERICA |
05-10953 |
2 |
25.00 |
4815********8753 |
122719 |
11/15/2020 |
| PEREZ, JASON |
05-9919 |
2 |
25.00 |
4427********4850 |
346332 |
11/15/2020 |
| PEREZ, MARCUS |
05-5819 |
2 |
33.99 |
4815********2747 |
122615 |
11/15/2020 |
| PEREZ, ROSA |
05-10722 |
2 |
25.00 |
4400********4182 |
08976D |
11/15/2020 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4387********8532 |
82127B |
11/15/2020 |
| PHANTHAVONG, FREDERICK |
05-10363 |
2 |
25.00 |
4427********3317 |
966866 |
11/15/2020 |
| PHILLIP, DAQUAN |
05-8609 |
2 |
25.00 |
4060********9097 |
03874D |
11/15/2020 |
| PHILLIPS, JESSICA |
05-8567 |
2 |
25.00 |
4411********8663 |
092121 |
11/15/2020 |
| PHILLIPS, TRACEY |
05-10990 |
2 |
25.00 |
4266********8006 |
03871B |
11/15/2020 |
| PINA, ISELA |
05-9278 |
2 |
25.00 |
4366********4875 |
012182 |
11/15/2020 |
| PISULA, LENNIE |
05-9914 |
2 |
20.00 |
4100********6818 |
73726C |
11/15/2020 |
| POBUR, JOSH |
05-10973 |
2 |
25.00 |
4342********5384 |
006520 |
11/15/2020 |
| PODSCHUN, DERRIC |
05-4309 |
2 |
25.00 |
4240********7132 |
513590 |
11/15/2020 |
| POE, STEPHANIE |
05-10545 |
2 |
25.00 |
3726*******1006 |
158770 |
11/15/2020 |
| POLCHAI, KAYDEN |
05-9811 |
2 |
20.00 |
4833********8436 |
012121 |
11/15/2020 |
| POLCHAI, MONTRI |
05-10099 |
2 |
20.00 |
4833********8436 |
012121 |
11/15/2020 |
| POMROY, HOLLY |
05-5867 |
2 |
27.00 |
4342********0921 |
071900 |
11/15/2020 |
| POSADA, CATHERINE |
05-9193 |
2 |
30.00 |
5537********6668 |
082132 |
11/15/2020 |
| POSADAS, DIANE |
05-9632 |
2 |
25.00 |
4342********6366 |
058237 |
11/15/2020 |
| PRECIADO, ASHLEY |
05-10463 |
2 |
25.00 |
5178********2157 |
04003Z |
11/15/2020 |
| PRESSAS, GABRIELLE |
05-10465 |
2 |
25.00 |
4258********6358 |
058135 |
11/15/2020 |
| PROCTOR, JOHN |
05-3960 |
2 |
30.00 |
4121********8494 |
738447 |
11/15/2020 |
| QUINTANA, VICTOR |
05-9167 |
2 |
34.99 |
5409********7575 |
060879 |
11/15/2020 |
| RAFIQUE, UMMER |
05-3514 |
2 |
30.00 |
4000********0455 |
497012 |
11/15/2020 |
| RAMSAY, JACK |
05-7592 |
2 |
20.00 |
3798*******2000 |
187568 |
11/15/2020 |
| RATCLIFFE, ADAM |
05-9311 |
2 |
25.00 |
4388********0908 |
04143D |
11/15/2020 |
| RAU, LYSSA |
05-7481 |
2 |
34.99 |
4342********7515 |
034431 |
11/15/2020 |
| RAY, KAYLA |
05-8804 |
2 |
25.00 |
4060********8598 |
04156D |
11/15/2020 |
| REINDEL, JASON |
05-8801 |
2 |
25.00 |
4147********9860 |
04163D |
11/15/2020 |
| RENARD, MICHAEL |
05-5369 |
2 |
30.00 |
4833********0531 |
092121 |
11/15/2020 |
| REYES, BEATRIZ |
05-9357 |
2 |
27.00 |
4833********9571 |
082121 |
11/15/2020 |
| REYES, GARRET |
05-9166 |
2 |
25.00 |
5143********3153 |
1WHD1Q |
11/15/2020 |
| REYES, JERSEN |
05-10478 |
2 |
25.00 |
4000********8014 |
107474 |
11/15/2020 |
| REYNOLDS, REBECCA |
05-6379 |
2 |
20.00 |
5291********5347 |
04233B |
11/15/2020 |
| RICH, ANDREW |
05-7575 |
2 |
34.99 |
4060********4289 |
04210D |
11/15/2020 |
| RIDENOUR, COURTNEY |
05-9319 |
2 |
25.00 |
4833********9282 |
022121 |
11/15/2020 |
| RIEBER, STEVEN |
05-8052 |
2 |
30.00 |
4833********7404 |
012121 |
11/15/2020 |
| RIOS, RAUL |
05-10753 |
2 |
25.00 |
5537********9560 |
082142 |
11/15/2020 |
| RIVAS, GIL |
05-7400 |
2 |
30.00 |
4815********4301 |
112419 |
11/15/2020 |
| RIVERA, MIGUEL |
05-5920 |
2 |
30.00 |
5178********3527 |
04317T |
11/15/2020 |
| RIVERS-MERCADO, JESSICA |
05-9471 |
2 |
225.00 |
4815********7256 |
162710 |
11/15/2020 |
| RIZZI, ANTHONY |
05-9903 |
2 |
20.00 |
4782********1668 |
052121 |
11/15/2020 |
| RODRIGUERA, RUDY |
05-9881 |
2 |
20.00 |
4815********5361 |
132411 |
11/15/2020 |
| RODRIGUEZ, ALBERT |
05-10140 |
2 |
20.00 |
3712*******2002 |
108120 |
11/15/2020 |
| RODRIGUEZ, CESAR |
05-9963 |
2 |
20.00 |
5138********6034 |
065170 |
11/15/2020 |
| RODRIGUEZ, JACKIE |
05-3808 |
2 |
18.00 |
4815********0323 |
182311 |
11/15/2020 |
| ROJAS, MIGUEL |
05-9986 |
2 |
20.00 |
4347********4790 |
072121 |
11/15/2020 |
| ROJAS, REBECCA |
05-3412 |
2 |
25.00 |
5537********4085 |
082147 |
11/15/2020 |
| ROMERO, DANIEL |
05-7660 |
2 |
27.00 |
4815********3971 |
122710 |
11/15/2020 |
| ROMERO, RAY |
05-6676 |
2 |
85.00 |
5424********8751 |
11258P |
11/15/2020 |
| ROSARIO, PAUL A |
05-9062 |
2 |
25.00 |
5178********8158 |
04489Z |
11/15/2020 |
| ROSENBERG, CINDY |
05-10411 |
2 |
25.00 |
4342********4464 |
046766 |
11/15/2020 |
| ROVANG, TIANNA |
05-9046 |
2 |
25.00 |
4100********4366 |
88919D |
11/15/2020 |
| RUIZ, AYARI |
05-10981 |
2 |
25.00 |
4342********5284 |
098229 |
11/15/2020 |
| RUSSO, GREG |
05-9666 |
2 |
20.00 |
4000********5365 |
607892 |
11/15/2020 |
| RUTLEDGE, HARRISON |
05-10295 |
2 |
25.00 |
4000********0257 |
740473 |
11/15/2020 |
| SABOL, COURTNEY |
05-7186 |
2 |
19.00 |
4815********4053 |
122919 |
11/15/2020 |
| SACCIO, KAREN |
05-6972 |
2 |
30.00 |
4342********7137 |
099873 |
11/15/2020 |
| SALERNO, BLANCA |
05-7768 |
2 |
25.00 |
4266********9675 |
04562C |
11/15/2020 |
| SALGADO, DANIEL |
05-9957 |
2 |
20.00 |
4000********5220 |
187621 |
11/15/2020 |
| SAMPSON, PAUL |
05-10395 |
2 |
25.00 |
4430********3361 |
107526 |
11/15/2020 |
| SANCHEZ, PABLO |
05-7769 |
2 |
27.00 |
4833********1836 |
022121 |
11/15/2020 |
| SANFILIPPO, ROSE |
05-10993 |
2 |
25.00 |
4815********8999 |
122411 |
11/15/2020 |
| SAYAPHETH, RICKY |
05-9594 |
2 |
20.00 |
4465********8502 |
015274 |
11/15/2020 |
| SBAITY, ABBAS |
05-10996 |
2 |
25.00 |
5184********0070 |
015729 |
11/15/2020 |
| SCHAAR, AMANDA |
05-7532 |
2 |
34.99 |
4342********3823 |
036866 |
11/15/2020 |
| SCHMITTDIEL, PERRY |
05-10968 |
2 |
25.00 |
4427********9464 |
912696 |
11/15/2020 |
| SCHRAMM, BRIAN |
05-6796 |
2 |
30.00 |
4100********3151 |
92853B |
11/15/2020 |
| SEDANO, CESAR |
05-2661 |
2 |
30.00 |
4000********4587 |
803357 |
11/15/2020 |
| SEWARD, PAT |
05-9141 |
2 |
25.00 |
4147********3396 |
04653C |
11/15/2020 |
| SHAFIEI, TARA |
05-4708 |
2 |
30.00 |
4147********0751 |
04665C |
11/15/2020 |
| SHEARY, JACOB |
05-5911 |
2 |
30.00 |
4833********6990 |
072121 |
11/15/2020 |
| SHELTON, MILFORD |
05-10129 |
2 |
20.00 |
4342********2140 |
070362 |
11/15/2020 |
| SHERMAN, TRAVIS |
05-8971 |
2 |
34.99 |
4744********8373 |
142215 |
11/15/2020 |
| SHVARTS, DANIEL |
05-9328 |
2 |
25.00 |
4833********7832 |
082121 |
11/15/2020 |
| SILVA, JOHN |
05-9610 |
2 |
20.00 |
3798*******2007 |
184359 |
11/15/2020 |
| SILVA, MATTHEW |
05-5888 |
2 |
27.00 |
4400********6701 |
08902C |
11/15/2020 |
| SIMS, DAN |
05-7028 |
2 |
30.00 |
5403********2915 |
202158 |
11/15/2020 |
| SIMS, JEFF |
05-6686 |
2 |
30.00 |
5409********7890 |
056828 |
11/15/2020 |
| SINLAO, RAY |
05-10393 |
2 |
20.00 |
4342********6256 |
025090 |
11/15/2020 |
| SLATE, CLIFFTON |
05-7495 |
2 |
25.00 |
4833********0676 |
092121 |
11/15/2020 |
| SLEEPER, BRANDAN |
05-9279 |
2 |
25.00 |
4342********5678 |
070778 |
11/15/2020 |
| SMITH, CASSANDRA |
05-2394 |
2 |
33.99 |
6011********5703 |
01599P |
11/15/2020 |
| SMITH, DAVID |
05-6825 |
2 |
27.00 |
6011********5703 |
01571P |
11/15/2020 |
| SMITH, JAISON |
05-7440 |
2 |
30.00 |
5397********0247 |
066121 |
11/15/2020 |
| SMITH, LOUIS |
05-6859 |
2 |
34.99 |
4815********7300 |
112923 |
11/15/2020 |
| SNYDER, DEREK |
05-7836 |
2 |
34.99 |
4147********1231 |
06077D |
11/15/2020 |
| SOLANO, HECTOR |
05-9497 |
2 |
25.00 |
4815********6269 |
132221 |
11/15/2020 |
| SOLANO, JOROME |
05-7747 |
2 |
33.99 |
4342********3602 |
070097 |
11/15/2020 |
| SOUSA, DAVID |
05-8893 |
2 |
25.00 |
4266********1739 |
06096C |
11/15/2020 |
| SPANGLER, ANALEE |
05-10994 |
2 |
25.00 |
4000********6973 |
740548 |
11/15/2020 |
| SPENLA, MARK |
05-6165 |
2 |
30.00 |
4465********1633 |
015273 |
11/15/2020 |
| ST.CYR, JAMAL |
05-9883 |
2 |
20.00 |
5524********8433 |
05884P |
11/15/2020 |
| STRECH, SAM |
05-7130 |
2 |
34.99 |
4815********3631 |
172622 |
11/15/2020 |
| STRYJEWSKI, KAYLA |
05-9425 |
2 |
25.00 |
4342********4170 |
049650 |
11/15/2020 |
| STURGIS, SAWYER |
05-6681 |
2 |
30.00 |
4815********5121 |
172627 |
11/15/2020 |
| SULLIVAN, FELICIA |
05-9426 |
2 |
25.00 |
5593********4613 |
06176Z |
11/15/2020 |
| SUZUKI, TOMAS |
05-9584 |
2 |
20.00 |
4833********8349 |
052221 |
11/15/2020 |
| SWIECH, SCOTT |
05-7577 |
2 |
30.00 |
5576********9142 |
082207 |
11/15/2020 |
| TABOR, THOMAS |
05-10387 |
2 |
25.00 |
4147********8413 |
06207C |
11/15/2020 |
| TAGLE, SCOTT |
05-3053 |
2 |
25.00 |
4342********7799 |
014785 |
11/15/2020 |
| TANGER, LUCAS |
05-10412 |
2 |
25.00 |
5537********8629 |
082207 |
11/15/2020 |
| TAPIA, IVAN |
05-9302 |
2 |
25.00 |
4347********7694 |
072221 |
11/15/2020 |
| TARDY, ANTHONY |
05-6673 |
2 |
34.99 |
5576********7822 |
082208 |
11/15/2020 |
| TAY, RADHICKA |
05-10665 |
2 |
25.00 |
4147********1056 |
015601 |
11/15/2020 |
| TAYLOR, CHRIS |
05-9746 |
2 |
20.00 |
4342********3589 |
088352 |
11/15/2020 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
101777 |
11/15/2020 |
| TERZIC, DRAGO |
05-10405 |
2 |
20.00 |
4815********2909 |
122522 |
11/15/2020 |
| TESHOME, ELSHADAY |
05-5630 |
2 |
27.00 |
4815********3969 |
162325 |
11/15/2020 |
| THAMS, ANDREW |
05-7939 |
2 |
34.99 |
4833********2038 |
092221 |
11/15/2020 |
| THOMAS, ERIC |
05-9499 |
2 |
25.00 |
4833********3013 |
092221 |
11/15/2020 |
| THOMAS, GRANT |
05-10672 |
2 |
25.00 |
4000********0778 |
708069 |
11/15/2020 |
| THOMAS, JOSH |
05-8708 |
2 |
25.00 |
4000********0451 |
306388 |
11/15/2020 |
| THOMAS, KYLIE |
05-9682 |
2 |
20.00 |
4017********3311 |
015926 |
11/15/2020 |
| THOMAS, WHITNEY |
05-7315 |
2 |
18.00 |
4815********7502 |
192225 |
11/15/2020 |
| THOMPSON, TIFFANY |
05-6815 |
2 |
34.99 |
4388********5732 |
06334B |
11/15/2020 |
| THORN, TREVEION |
05-9029 |
2 |
25.00 |
4000********6898 |
740591 |
11/15/2020 |
| TITUS, MINA |
05-10471 |
2 |
25.00 |
4100********2560 |
05613C |
11/15/2020 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********6155 |
022221 |
11/15/2020 |
| TORRES, JESSE |
05-9651 |
2 |
20.00 |
4347********6800 |
022221 |
11/15/2020 |
| TORRES, MARICELA |
05-9611 |
2 |
20.00 |
4235********9556 |
082213 |
11/15/2020 |
| TRUITT, KEVIN |
05-8997 |
2 |
30.00 |
4489********1985 |
613293 |
11/15/2020 |
| TUPPER, MIKE |
05-108844 |
2 |
30.00 |
4147********5650 |
06440D |
11/15/2020 |
| UKWUOMA, OBI |
05-9068 |
2 |
25.00 |
4147********0786 |
06449D |
11/15/2020 |
| URBINA, ADRIAN |
05-10407 |
2 |
27.00 |
4235********9556 |
082215 |
11/15/2020 |
| VALVERDE, XENIA |
05-9832 |
2 |
27.00 |
4815********0395 |
112824 |
11/15/2020 |
| VAN ANTWERP, EDWARD |
05-7755 |
2 |
34.99 |
4833********8437 |
052221 |
11/15/2020 |
| VARGAS, ANGEL |
05-8508 |
2 |
34.99 |
4833********4521 |
052221 |
11/15/2020 |
| VAZQUEZ, ALBERTO |
05-9760 |
2 |
20.00 |
5537********2444 |
082216 |
11/15/2020 |
| VAZQUEZ, OCTAVIO |
05-6912 |
2 |
20.00 |
5178********9423 |
057054 |
11/15/2020 |
| VEGA, ELIZABETH |
05-6586 |
2 |
40.00 |
5262********0416 |
51633Z |
11/15/2020 |
| VELAZQUEZ-CORON, FELIPE |
05-9489 |
2 |
25.00 |
4342********0169 |
066073 |
11/15/2020 |
| VENCE, JASMINE |
05-8624 |
2 |
25.00 |
4000********8055 |
708118 |
11/15/2020 |
| VERA, ROBERT |
05-9719 |
2 |
20.00 |
5537********1468 |
082218 |
11/15/2020 |
| VEY, NICOLE |
05-8954 |
2 |
30.00 |
4347********5203 |
082221 |
11/15/2020 |
| VILLA, JEFFREY |
05-9467 |
2 |
75.00 |
4815********6901 |
162825 |
11/15/2020 |
| VILLANOVA, GIANLUCA |
05-9490 |
2 |
25.00 |
4147********8694 |
06584I |
11/15/2020 |
| VILLARREAL, ROBERT |
05-9284 |
2 |
25.00 |
4266********6754 |
06595B |
11/15/2020 |
| VIRUET, MICHAEL |
05-9104 |
2 |
25.00 |
4347********6641 |
002221 |
11/15/2020 |
| VITUG, JARED |
05-8740 |
2 |
34.99 |
5524********5812 |
05567S |
11/15/2020 |
| VO, PHUONG |
05-8751 |
2 |
25.00 |
5422********8682 |
06635P |
11/15/2020 |
| VOCKRODT, JOSH |
05-10184 |
2 |
20.00 |
5409********8636 |
057102 |
11/15/2020 |
| VOCKRODT, LYNDSAY |
05-10183 |
2 |
20.00 |
5409********8636 |
057128 |
11/15/2020 |
| VON VOIGT, CHRIS |
05-8515 |
2 |
34.99 |
4147********0035 |
06652D |
11/15/2020 |
| VORMAN, RACHEL |
05-6840 |
2 |
210.00 |
4427********6249 |
135238 |
11/15/2020 |
| WAGNER, AMANDA |
05-3446 |
2 |
25.00 |
5189********1636 |
29995Z |
11/15/2020 |
| WALCZAK, CHELSEA |
05-5246 |
2 |
30.00 |
3713*******1000 |
163155 |
11/15/2020 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01591R |
11/15/2020 |
| WARREN, HALEI |
05-7042 |
2 |
25.00 |
4342********3472 |
083237 |
11/15/2020 |
| WATKINS, CONRAD |
05-9150 |
2 |
25.00 |
4833********3113 |
032221 |
11/15/2020 |
| WEDEL, MADISON |
05-8530 |
2 |
25.00 |
5189********1927 |
30857Z |
11/15/2020 |
| WHALEY, DANNY |
05-9413 |
2 |
30.00 |
4266********8360 |
06729A |
11/15/2020 |
| WHITFIELD, DOMANICK |
05-9709 |
2 |
20.00 |
4195********7751 |
015059 |
11/15/2020 |
| WHORTON, JAMES |
05-8524 |
2 |
30.00 |
4147********6574 |
06742A |
11/15/2020 |
| WILKIE, PAUL |
05-6855 |
2 |
30.00 |
4147********5952 |
06762D |
11/15/2020 |
| WILLCUTS, ESTEBAN |
05-8172 |
2 |
35.00 |
4815********8365 |
162523 |
11/15/2020 |
| WILLIAMS, LUKE |
05-8128 |
2 |
34.99 |
4400********6248 |
01914B |
11/15/2020 |
| WILLIAMS, SHAFFEN |
05-6491 |
2 |
30.00 |
4000********3969 |
708153 |
11/15/2020 |
| WILLIAMS, TANNER |
05-9424 |
2 |
25.00 |
4147********0815 |
06797I |
11/15/2020 |
| WILLIAMSON, TRISTAN |
05-10226 |
2 |
20.00 |
4270********4992 |
015531 |
11/15/2020 |
| WILLIS, MARQUIES |
05-7370 |
2 |
34.99 |
4737********0154 |
087080 |
11/15/2020 |
| WILT, MATT |
05-5767 |
2 |
30.00 |
4744********9261 |
162125 |
11/15/2020 |
| WINTER, MICHAEL |
05-10919 |
2 |
25.00 |
5305********1501 |
82228Z |
11/15/2020 |
| WISE, KEVIN |
05-9602 |
2 |
20.00 |
4342********5528 |
017128 |
11/15/2020 |
| WOICICKI, JENNY |
05-10424 |
2 |
25.00 |
5122********3556 |
66007Z |
11/15/2020 |
| WOLFE, CHELSEA |
05-6618 |
2 |
18.00 |
5524********0713 |
04686S |
11/15/2020 |
| WOOD, ROB |
05-9052 |
2 |
25.00 |
4000********9383 |
708170 |
11/15/2020 |
| WOOTEN, HOLLY |
05-10694 |
2 |
25.00 |
4366********2819 |
016412 |
11/15/2020 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
092221 |
11/15/2020 |
| YATES, BLAKS |
05-9865 |
2 |
20.00 |
4037********7454 |
025122 |
11/15/2020 |
| YODER, CHRISTY |
05-10268 |
2 |
20.00 |
4060********0790 |
06925B |
11/15/2020 |
| YRURETAGOYENA, AUBRHE |
05-7311 |
2 |
34.99 |
4833********5058 |
012221 |
11/15/2020 |
| YVON, CHRIS |
05-10974 |
2 |
25.00 |
4427********8226 |
012221 |
11/15/2020 |
| ZACKARY, KATE |
05-8127 |
2 |
25.00 |
4744********1268 |
152123 |
11/15/2020 |
| ZAMORA, ANDRES |
05-9072 |
2 |
25.00 |
4815********4871 |
112721 |
11/15/2020 |
| ZAMORA, BRIANA |
05-10379 |
2 |
25.00 |
5576********7670 |
082233 |
11/15/2020 |
| ZAMORA, SERGIO |
05-8518 |
2 |
30.00 |
4147********2159 |
06996C |
11/15/2020 |
| ZIEGLER, ADRIAN |
05-10721 |
2 |
25.00 |
4833********8577 |
032221 |
11/15/2020 |
| ZIMMERMAN, JACOB |
05-8645 |
2 |
25.00 |
4000********6674 |
497322 |
11/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
832.99 |
| 88 |
MasterCard |
2708.85 |
| 423 |
Visa |
12088.46 |
| 6 |
Discover |
162.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15793.29 |