Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASSI, ALLEN |
TS-7133 |
1 |
25.00 |
4400********4032 |
01797A |
03/01/2021 |
| ABRAHAMS, MARJORIE |
TS-6046 |
1 |
115.00 |
3797*******1000 |
184439 |
03/01/2021 |
| ABRAMS, LINDA |
TS-7636 |
1 |
220.00 |
3797*******6004 |
127499 |
03/01/2021 |
| AGE, BOBBI |
TS-7421 |
1 |
25.00 |
4266********7209 |
03836D |
03/01/2021 |
| AIKEN, EMILY |
TS-7635 |
1 |
180.00 |
3713*******3007 |
127721 |
03/01/2021 |
| AJAKWE, REGINALD |
TS-6422 |
1 |
250.00 |
3767*******4006 |
186317 |
03/01/2021 |
| AKIN, LUCY BLAIR |
TS-7538 |
1 |
220.00 |
3797*******4001 |
163022 |
03/01/2021 |
| ALAN, DORIAN |
TS-7280 |
1 |
200.00 |
3717*******5009 |
147679 |
03/01/2021 |
| ALAZRAQUI, CARLOS |
TS-0012 |
1 |
115.00 |
4246********9315 |
03839G |
03/01/2021 |
| ALBORGHETTI, ROBERTO |
TS-7591 |
1 |
150.00 |
5403********3115 |
98831Z |
03/01/2021 |
| ALIAFGERAD, AZAM |
TS-7143 |
1 |
25.00 |
5262********2788 |
98886Z |
03/01/2021 |
| ALLEN, SHEA |
TS-6578 |
1 |
110.00 |
4147********4997 |
03841D |
03/01/2021 |
| ALSPAUGH, LANCE |
TS-7468 |
1 |
200.00 |
5528********1485 |
038467 |
03/01/2021 |
| AMIRMOAZZAMI, SOHEIL |
TS-7293 |
1 |
25.00 |
3715*******1014 |
126520 |
03/01/2021 |
| ANDERSON, HOPE |
TS-6173 |
1 |
125.00 |
4147********9696 |
03845D |
03/01/2021 |
| ARCIA, JOHN |
TS-5828 |
1 |
115.00 |
4147********9654 |
03844D |
03/01/2021 |
| ARKHIPOV, ARSENIY |
TS-7494 |
1 |
25.00 |
4147********4267 |
03845I |
03/01/2021 |
| ARUTUNIAN, TIGRAN |
TS-0040 |
1 |
25.00 |
3715*******1005 |
140251 |
03/01/2021 |
| BAER, CHRIS |
TS-7173 |
1 |
35.00 |
5424********3011 |
69082P |
03/01/2021 |
| BAILEY, MELISSA |
TS-6348 |
1 |
100.00 |
4730********1087 |
030075 |
03/01/2021 |
| BAKER, ELIZABETH |
TS-6808 |
1 |
25.00 |
4474********6532 |
044128 |
03/01/2021 |
| BARIUS, CLAUDETTE |
TS-7514 |
1 |
25.00 |
3715*******6008 |
187942 |
03/01/2021 |
| BARON, MATTHEW |
TS-6407 |
1 |
25.00 |
4147********3377 |
03860D |
03/01/2021 |
| BARRETT, KATIE |
TS-7105 |
1 |
135.00 |
6011********0146 |
00187R |
03/01/2021 |
| BARROW, CHRIS |
TS-7484 |
1 |
300.00 |
5198********2292 |
064128 |
03/01/2021 |
| BATES, PAUL |
TS-7413 |
1 |
200.00 |
5218********5636 |
69235Z |
03/01/2021 |
| BATZOFIN, STEVEN |
TS-7019 |
1 |
125.00 |
4802********3849 |
038620 |
03/01/2021 |
| BAUER, TOM |
TS-7560 |
1 |
379.95 |
5109********0803 |
00251C |
03/01/2021 |
| BEAUCHAMPS, RICHARDSON |
TS-7487 |
1 |
352.84 |
3737*******8006 |
197214 |
03/01/2021 |
| BECKER, STEPHEN |
TS-7124 |
1 |
115.00 |
5254********1107 |
69277Z |
03/01/2021 |
| BENSEMAN, NICK |
TS-7407 |
1 |
25.00 |
4427********2467 |
084107 |
03/01/2021 |
| BERES, KENNETH |
TS-7583 |
1 |
250.00 |
4366********1000 |
011912 |
03/01/2021 |
| BERNARD, ADAM |
TS-7523 |
1 |
25.00 |
3712*******3003 |
101260 |
03/01/2021 |
| BERNARD, KESIME |
TS-6829 |
1 |
135.00 |
4046********1447 |
070627 |
03/01/2021 |
| BERRY, JEFF |
TS-2011 |
1 |
100.00 |
4867********8642 |
084107 |
03/01/2021 |
| BHARGAVA, APARNA |
TS-6683 |
1 |
302.33 |
5218********6809 |
69374Z |
03/01/2021 |
| BHASKER, JEFF |
TS-6884 |
1 |
255.00 |
3767*******1007 |
134527 |
03/01/2021 |
| BIAMON, CYNTHIA |
TS-2013 |
1 |
125.00 |
3717*******3008 |
168203 |
03/01/2021 |
| BIDWELL, HILARY |
TS-6951 |
1 |
135.00 |
3726*******1008 |
180890 |
03/01/2021 |
| BIERS, CHARLES |
TS-6086 |
1 |
90.00 |
3717*******1009 |
188216 |
03/01/2021 |
| BIERS, MARY |
TS-5070 |
1 |
90.00 |
3719*******2004 |
127351 |
03/01/2021 |
| BIERS-MELCHER, AMANDA |
TS-6680 |
1 |
215.00 |
3710*******1006 |
151316 |
03/01/2021 |
| BLANGIARDI, BARBARA |
TS-5376 |
1 |
115.00 |
5254********6528 |
69513Z |
03/01/2021 |
| BLASUCCI, ELIZABETH |
TS-7632 |
1 |
150.00 |
3739*******6006 |
190310 |
03/01/2021 |
| BLINCOE, BRENDON |
TS-7355 |
1 |
25.00 |
5466********5210 |
69569P |
03/01/2021 |
| BOCK, AARON |
TS-7326 |
1 |
25.00 |
4246********3625 |
03873G |
03/01/2021 |
| BOHRNELL, CASEY |
TS-7586 |
1 |
135.00 |
4246********9063 |
03873G |
03/01/2021 |
| BORTZ, DANIEL |
TS-0078 |
1 |
115.00 |
4815********6414 |
144017 |
03/01/2021 |
| BOUTON, LENA |
TS-6779 |
1 |
398.98 |
4003********1396 |
03883D |
03/01/2021 |
| BOYD, BLAKE |
TS-0630 |
1 |
115.00 |
4147********1113 |
001879 |
03/01/2021 |
| BOYD, JENNA |
TS-7646 |
1 |
200.00 |
4179********3868 |
064129 |
03/01/2021 |
| BOYER, GEORGE |
TS-6530 |
1 |
25.00 |
4147********0613 |
03877D |
03/01/2021 |
| BRAEUNIG, RENEE |
TS-0097 |
1 |
25.00 |
4147********1507 |
03879A |
03/01/2021 |
| BRAIN, JULIAN |
TS-7517 |
1 |
180.00 |
5218********5187 |
69666Z |
03/01/2021 |
| BRAMSON, STEVEN |
TS-NPT767 |
1 |
25.00 |
4147********8941 |
03884C |
03/01/2021 |
| BREIMER, STEPHEN |
TS-7250 |
1 |
115.00 |
5189********6306 |
69680Z |
03/01/2021 |
| BRICKEN, BRADFORD |
TS-6603 |
1 |
362.00 |
4147********3143 |
601014 |
03/01/2021 |
| BRIGHTON, JAMES |
TS-7289 |
1 |
100.00 |
4266********2692 |
03884C |
03/01/2021 |
| BROWN, ANDREA |
TS-6674 |
1 |
190.00 |
4388********9724 |
03884A |
03/01/2021 |
| BRUNKOW, TOM |
TS-6763 |
1 |
103.99 |
5524********3929 |
03889Z |
03/01/2021 |
| BUCALO, LOUIS |
TS-7350 |
1 |
350.00 |
3712*******9009 |
170833 |
03/01/2021 |
| BURLAND, LUKE |
TS-7535 |
1 |
135.00 |
3767*******7004 |
189876 |
03/01/2021 |
| BUSHELL, JEFF |
TS-0110 |
1 |
180.00 |
5254********9116 |
69750Z |
03/01/2021 |
| BUTLER, LINDSAY |
TS-7562 |
1 |
115.00 |
5524********2619 |
03893Z |
03/01/2021 |
| CALLAHAN, KEVIN |
TS-6479 |
1 |
25.00 |
5424********3484 |
52389P |
03/01/2021 |
| CANETTY, FARI |
TS-0120 |
1 |
200.00 |
5577********4572 |
69777C |
03/01/2021 |
| CAPPS, CHRISTINA |
TS-6956 |
1 |
135.00 |
4147********3674 |
08018D |
03/01/2021 |
| CARR, BRIAN |
TS-7353 |
1 |
300.00 |
3712*******1002 |
150506 |
03/01/2021 |
| CARROLL, KELLY |
TS-7571 |
1 |
135.00 |
4833********5590 |
094107 |
03/01/2021 |
| CARVER, LUCINDA |
TS-6571 |
1 |
200.00 |
3713*******2003 |
187429 |
03/01/2021 |
| CASTON, JOSEPH |
TS-5224 |
1 |
225.00 |
4000********6054 |
706335 |
03/01/2021 |
| CEDENO, DAVID |
TS-6853 |
1 |
225.00 |
4411********6202 |
004107 |
03/01/2021 |
| CHAMBERLAIN, CHARLOTTE |
TS-7288 |
1 |
160.00 |
5218********2505 |
69833Z |
03/01/2021 |
| CHAMBERLAIN, JEN |
TS-5084 |
1 |
220.00 |
4400********0977 |
07751D |
03/01/2021 |
| CHAMBERS, JENNIFER |
TS-7200 |
1 |
350.00 |
3713*******2006 |
100288 |
03/01/2021 |
| CHANG, JENNIFER |
TS-NPT677 |
1 |
175.00 |
4147********7558 |
03904D |
03/01/2021 |
| CHAPMAN, MATTHEW |
TS-7683 |
1 |
219.03 |
3792*******1005 |
180429 |
03/01/2021 |
| CHARETTE, CYNTHIA |
TS-7153 |
1 |
25.00 |
3791*******1003 |
108360 |
03/01/2021 |
| CHRISMAN, CAROLYN |
TS-6134 |
1 |
125.00 |
4264********5768 |
06371D |
03/01/2021 |
| CHRISTIAN, NAN |
TS-6390 |
1 |
25.00 |
4400********3906 |
08292D |
03/01/2021 |
| CIMBER, MATT |
TS-6260 |
1 |
180.00 |
5368********3099 |
01000P |
03/01/2021 |
| CLIVER, MOLLIE |
TS-6920 |
1 |
513.79 |
4270********9678 |
001126 |
03/01/2021 |
| COLLIN, ADRIANA |
TS-7088 |
1 |
25.00 |
3797*******1004 |
130916 |
03/01/2021 |
| COLLINS, BRIAN |
TS-6965 |
1 |
25.00 |
4465********4360 |
001945 |
03/01/2021 |
| COLTON, RENY |
TS-7645 |
1 |
225.00 |
5462********7558 |
906153 |
03/01/2021 |
| COMPARAT, GAELLE |
TS-7226 |
1 |
100.00 |
4259********7179 |
033380 |
03/01/2021 |
| CONRAD, JON |
TS-7459 |
1 |
25.00 |
5254********6772 |
69916Z |
03/01/2021 |
| CONSTANTZ, ROBERT |
TS-6596 |
1 |
25.00 |
5466********7397 |
69944P |
03/01/2021 |
| COYLE, JENNIFER |
TS-7595 |
1 |
150.00 |
4815********0461 |
174913 |
03/01/2021 |
| CRAMER, NICOLE |
TS-6814 |
1 |
25.00 |
5409********2284 |
074752 |
03/01/2021 |
| CRESPO, EDDIE |
TS-0989 |
1 |
18.25 |
3712*******1006 |
101626 |
03/01/2021 |
| CRONYN, LORI |
TS-6404 |
1 |
125.00 |
5494********8516 |
00167Z |
03/01/2021 |
| CULLEN, RICK |
TS-0167 |
1 |
115.00 |
4388********3049 |
03910D |
03/01/2021 |
| CUSUMANO, TINA |
TS-6887 |
1 |
200.00 |
4147********9932 |
03911I |
03/01/2021 |
| DAMUDAR, AMITESH |
TS-5011 |
1 |
180.00 |
3797*******1027 |
181781 |
03/01/2021 |
| DARNELL, MIKE |
TS-6208 |
1 |
255.00 |
4195********5168 |
001226 |
03/01/2021 |
| DASHUT, JOEY |
TS-7640 |
1 |
160.00 |
4802********6370 |
027261 |
03/01/2021 |
| DAVIDSON, GINA |
TS-6251 |
1 |
300.00 |
4388********6784 |
03916C |
03/01/2021 |
| DAVIS, JOHN |
TS-7582 |
1 |
150.00 |
3727*******9003 |
146840 |
03/01/2021 |
| DE LARA, MICHAEL |
TS-6989 |
1 |
200.00 |
4264********4036 |
04562C |
03/01/2021 |
| DECANDIA, MARYANNE |
TS-6354 |
1 |
25.00 |
3725*******3004 |
135962 |
03/01/2021 |
| DEEB, JEANICE |
TS-7070 |
1 |
125.00 |
4388********2054 |
03918D |
03/01/2021 |
| DEGAN, JILL |
TS-6434 |
1 |
115.00 |
5254********7999 |
70097Z |
03/01/2021 |
| DEGRUSHE, MATT |
TS-5593 |
1 |
223.99 |
3723*******2001 |
128510 |
03/01/2021 |
| DEMPSEY, BOB |
TS-5087 |
1 |
25.00 |
5424********5819 |
70125P |
03/01/2021 |
| DES GROSEILLERS, LUC |
TS-0975 |
1 |
180.00 |
4465********4111 |
001134 |
03/01/2021 |
| DEVITA, LENORE |
TS-0227 |
1 |
115.00 |
3767*******4009 |
102136 |
03/01/2021 |
| DEY, AMIT |
TS-6863 |
1 |
200.00 |
3713*******2000 |
132308 |
03/01/2021 |
| DOORN, MATIAS |
TS-5450 |
1 |
200.00 |
5254********8819 |
70181Z |
03/01/2021 |
| DORAN, DANIEL |
TS-1144 |
1 |
250.00 |
4400********1862 |
05507C |
03/01/2021 |
| DRYMON, DEREK |
TS-7291 |
1 |
25.00 |
5474********8839 |
01617G |
03/01/2021 |
| DUNST, CHRISTIAN |
TS-6566 |
1 |
175.00 |
3767*******3007 |
171230 |
03/01/2021 |
| DUTKA, STEPHEN |
TS-5810 |
1 |
25.00 |
5254********4977 |
70208Z |
03/01/2021 |
| DWYER, TRACY |
TS-6700 |
1 |
125.00 |
5378********8613 |
03930Z |
03/01/2021 |
| DYE, BOBBI |
TS-6490 |
1 |
150.00 |
3782*******8078 |
182260 |
03/01/2021 |
| EASTON, JOANNA |
TS-0266 |
1 |
115.00 |
4147********4684 |
03929D |
03/01/2021 |
| EATON, DIANE |
TS-6236 |
1 |
100.00 |
4264********9490 |
07831C |
03/01/2021 |
| EL EMAM, MOE |
TS-7561 |
1 |
136.20 |
3713*******3008 |
168248 |
03/01/2021 |
| ELEN, MARNI |
TS-6980 |
1 |
100.00 |
3767*******2024 |
127001 |
03/01/2021 |
| ELLIOTT, BROOKE |
TS-7184 |
1 |
135.00 |
4802********9786 |
039352 |
03/01/2021 |
| ELLIOTT, SHARON |
TS-5207 |
1 |
50.00 |
4342********2188 |
069845 |
03/01/2021 |
| EMERZIAN, MATTHEW |
TS-5667 |
1 |
180.00 |
4342********1783 |
092281 |
03/01/2021 |
| ETT, JASON |
TS-7594 |
1 |
150.00 |
4400********5797 |
00293D |
03/01/2021 |
| EVANS, ALEXANDRA |
TS-6968 |
1 |
310.00 |
3798*******1007 |
148394 |
03/01/2021 |
| EVANS, KRIS |
TS-7071 |
1 |
25.00 |
4147********8651 |
03935D |
03/01/2021 |
| FABRIZI, LARRY |
TS-6448 |
1 |
180.00 |
5524********0492 |
03942Z |
03/01/2021 |
| FARIS, JOHN |
TS-NPT807 |
1 |
100.00 |
4147********0305 |
06459D |
03/01/2021 |
| FASICK, HANNAH |
TS-7630 |
1 |
261.89 |
4815********6219 |
144217 |
03/01/2021 |
| FAYE, LAURA |
TS-0259 |
1 |
276.65 |
4388********2047 |
03941A |
03/01/2021 |
| FAZIO, NICOLE |
TS-7622 |
1 |
150.00 |
3777*******1668 |
624001 |
03/01/2021 |
| FEIG, LAURIE |
TS-7522 |
1 |
135.00 |
3713*******1029 |
140698 |
03/01/2021 |
| FERNANDEZ, LAURIE |
TS-NPT668 |
1 |
75.00 |
3767*******1016 |
104726 |
03/01/2021 |
| FERRAIOLO, TERYSE |
TS-6114 |
1 |
25.00 |
4388********7442 |
03945D |
03/01/2021 |
| FILUK, LANEY |
TS-7568 |
1 |
200.00 |
4388********9315 |
03946D |
03/01/2021 |
| FINLAY, SARAH |
TS-NPT809 |
1 |
100.00 |
4147********7564 |
03954B |
03/01/2021 |
| FITTIPALDI, LISA |
TS-6192 |
1 |
25.00 |
3722*******5007 |
102400 |
03/01/2021 |
| FITZGERALD, JANIE |
TS-7065 |
1 |
25.00 |
4342********9872 |
010367 |
03/01/2021 |
| FLEISHMAN, SUSAN |
TS-0276 |
1 |
120.00 |
3727*******1007 |
152782 |
03/01/2021 |
| FOLEY, DANIEL |
TS-7334 |
1 |
100.00 |
4815********9073 |
154112 |
03/01/2021 |
| FORNEY, ARTHUR |
TS-5260 |
1 |
200.00 |
3713*******4002 |
132792 |
03/01/2021 |
| FOSTER, BONNIE |
TS-6973 |
1 |
150.00 |
4701********0449 |
104219 |
03/01/2021 |
| FOSTER, KERRY |
TS-NPT703 |
1 |
85.00 |
3717*******7006 |
117742 |
03/01/2021 |
| FOWLER, NATHAN |
TS-7408 |
1 |
25.00 |
3713*******1007 |
170913 |
03/01/2021 |
| FREGIA, JAMES |
TS-7260 |
1 |
330.00 |
3713*******2008 |
169515 |
03/01/2021 |
| FRENCH, JAMALLE |
TS-5898 |
1 |
100.00 |
3797*******2008 |
159110 |
03/01/2021 |
| FRENK, EMILIO |
TS-6195 |
1 |
180.00 |
4266********1131 |
03956C |
03/01/2021 |
| FROUNJIAN, VINCENT |
TS-7577 |
1 |
100.00 |
5524********2175 |
07241S |
03/01/2021 |
| FURLER, SIA |
TS-6052 |
1 |
225.00 |
3715*******3001 |
194234 |
03/01/2021 |
| GABEL, EMILY |
TS-7504 |
1 |
25.00 |
4741********9769 |
001100 |
03/01/2021 |
| GALLIGAN, SEAN |
TS-6429 |
1 |
190.00 |
4246********9472 |
03958G |
03/01/2021 |
| GANSTWIG, KARREN |
TS-0304 |
1 |
366.43 |
4306********5637 |
001792 |
03/01/2021 |
| GARRISON, JANET |
TS-1452 |
1 |
229.28 |
4147********7229 |
03967D |
03/01/2021 |
| GAULRAPP, ZETTA |
TS-6772 |
1 |
200.00 |
4246********7432 |
03961G |
03/01/2021 |
| GILMORE, KELLY |
TS-5909 |
1 |
100.00 |
3715*******5002 |
196377 |
03/01/2021 |
| GLASS, HERBERT |
TS-NPT805 |
1 |
25.00 |
4147********6897 |
03963D |
03/01/2021 |
| GLASSMAN, JAMES |
TS-7098 |
1 |
368.00 |
3797*******1002 |
193932 |
03/01/2021 |
| GLEASON, MARK |
TS-6235 |
1 |
165.00 |
4400********0342 |
05594C |
03/01/2021 |
| GOLDMAN, ERIC |
TS-6695 |
1 |
536.73 |
4147********5589 |
03968C |
03/01/2021 |
| GONZALES, VINCENT |
TS-7600 |
1 |
50.00 |
4147********1692 |
03968D |
03/01/2021 |
| GOODMAN, CHRISTOPHER |
TS-6396 |
1 |
180.00 |
5466********9605 |
70737P |
03/01/2021 |
| GORDON-ZASLOVE, NANCY |
TS-0348 |
1 |
180.00 |
4388********9119 |
03968C |
03/01/2021 |
| GRANDERSON, KWAME |
TS-5670 |
1 |
190.00 |
3715*******5013 |
166756 |
03/01/2021 |
| GRAY, HUNTER |
TS-7119 |
1 |
242.00 |
3715*******9009 |
126284 |
03/01/2021 |
| GREISMAN, SAM |
TS-6931 |
1 |
200.00 |
3713*******5017 |
149237 |
03/01/2021 |
| GREY, AMY |
TS-6922 |
1 |
25.00 |
5189********2453 |
70792Z |
03/01/2021 |
| GRODAN, ERIC |
TS-7461 |
1 |
183.99 |
4400********9200 |
05296D |
03/01/2021 |
| GROSS, BRADLEY |
TS-5624 |
1 |
125.00 |
3713*******1006 |
141205 |
03/01/2021 |
| GUZMAN, MIRANDA |
TS-5777 |
1 |
100.00 |
4815********8245 |
104612 |
03/01/2021 |
| GWIZDALA, JANEK |
TS-6495 |
1 |
199.95 |
5403********3968 |
01263Z |
03/01/2021 |
| HA, KIM |
TS-6600 |
1 |
225.00 |
4147********7910 |
03977I |
03/01/2021 |
| HABER, LAUREN |
TS-NPT793 |
1 |
200.00 |
4266********1654 |
03978C |
03/01/2021 |
| HAFFAR, RANDA |
TS-7567 |
1 |
250.00 |
4833********1702 |
024107 |
03/01/2021 |
| HAID, CHARLES |
TS-NPT821 |
1 |
100.00 |
3728*******8006 |
141360 |
03/01/2021 |
| HALAMANDARIS, TRISH |
TS-7054 |
1 |
9.60 |
4147********6162 |
03979I |
03/01/2021 |
| HALEMAN, ROBERT |
TS-2029 |
1 |
253.17 |
3732*******7005 |
111479 |
03/01/2021 |
| HAMPAR, SANDRA |
TS-7318 |
1 |
400.00 |
4856********1142 |
001704 |
03/01/2021 |
| HASAN, ACE |
TS-7463 |
1 |
135.00 |
4147********5416 |
03979I |
03/01/2021 |
| HASAS, SHAUN |
TS-7473 |
1 |
25.00 |
3767*******1024 |
184799 |
03/01/2021 |
| HAYES, BENJAMIN |
TS-7082 |
1 |
41.80 |
4474********6904 |
044132 |
03/01/2021 |
| HEALY, JOHN |
TS-5482 |
1 |
100.00 |
4400********2056 |
02034D |
03/01/2021 |
| HEBERT, PAULETTE |
TS-0392 |
1 |
150.00 |
4147********1331 |
03988D |
03/01/2021 |
| HEINBECKER, PETER |
TS-1269 |
1 |
409.99 |
3727*******4000 |
107700 |
03/01/2021 |
| HENDRICKSON, ANDREW |
TS-7576 |
1 |
175.00 |
4147********6923 |
03991D |
03/01/2021 |
| HENIGMAN, KRIS |
TS-6497 |
1 |
25.00 |
4147********7186 |
03993A |
03/01/2021 |
| HERNANDEZ, MONICA |
TS-7120 |
1 |
25.00 |
3713*******1006 |
113860 |
03/01/2021 |
| HEWETT, JULIE |
TS-NPT763 |
1 |
75.00 |
4474********5547 |
044133 |
03/01/2021 |
| HILDRETH, DONALD |
TS-0172 |
1 |
160.00 |
5466********1042 |
71181Z |
03/01/2021 |
| HILL, JASON |
TS-6409 |
1 |
280.00 |
3727*******3004 |
197294 |
03/01/2021 |
| HINDLIN, JACOB |
TS-7340 |
1 |
228.00 |
3712*******3036 |
173871 |
03/01/2021 |
| HIRSHLAND, BOB |
TS-7325 |
1 |
200.00 |
4147********7741 |
03997I |
03/01/2021 |
| HOFFMAN, RISA |
TS-7132 |
1 |
200.00 |
3772*******2006 |
158582 |
03/01/2021 |
| HOLT, AARON |
TS-6651 |
1 |
125.00 |
4147********1210 |
03997D |
03/01/2021 |
| HOLT, OLIVIA |
TS-7465 |
1 |
135.00 |
4866********4440 |
064376 |
03/01/2021 |
| HOPE, DAVID |
TS-7181 |
1 |
25.00 |
4003********9757 |
08922G |
03/01/2021 |
| HUAI, NICKIE |
TS-7444 |
1 |
200.00 |
4147********7579 |
03998C |
03/01/2021 |
| HUFENBECHER, CHRISTINE |
TS-5976 |
1 |
75.00 |
3772*******6006 |
160699 |
03/01/2021 |
| HUFFMAN, GLENNA |
TS-5683 |
1 |
25.00 |
5523********1461 |
04006Z |
03/01/2021 |
| INGBER, ARI |
TS-7474 |
1 |
25.00 |
5528********5610 |
04005G |
03/01/2021 |
| ISENBERG, LISA |
TS-0188 |
1 |
990.00 |
3795*******1001 |
186343 |
03/01/2021 |
| JACKSON, LISA |
TS-6533 |
1 |
25.00 |
3717*******9008 |
119137 |
03/01/2021 |
| JACOBSEN, LAUREN |
TS-1457 |
1 |
25.00 |
3728*******3002 |
109500 |
03/01/2021 |
| JONASSON, ASTA |
TS-6890 |
1 |
100.00 |
4003********7653 |
04007D |
03/01/2021 |
| JONES, CAREY |
TS-7553 |
1 |
100.00 |
4179********6730 |
064133 |
03/01/2021 |
| JONES, RACHEL BAY |
TS-7420 |
1 |
335.00 |
3713*******2002 |
125641 |
03/01/2021 |
| JONES, RUTH ANN |
TS-5342 |
1 |
135.00 |
4147********5682 |
04001D |
03/01/2021 |
| JULIN, DIANE |
TS-5604 |
1 |
100.00 |
4888********7368 |
09248A |
03/01/2021 |
| KAIRYS SR, CHARLES |
TS-0707 |
1 |
160.00 |
3737*******1008 |
184638 |
03/01/2021 |
| KALAYJIAN, TINA |
TS-6108 |
1 |
115.00 |
4427********6352 |
034107 |
03/01/2021 |
| KALRA, MILAN |
TS-7386 |
1 |
95.00 |
4147********8199 |
04010D |
03/01/2021 |
| KAMMER, MARION |
TS-0725 |
1 |
25.00 |
4815********1249 |
144415 |
03/01/2021 |
| KARAPETYAN, ASATUR |
TS-7359 |
1 |
25.00 |
4147********8143 |
04005D |
03/01/2021 |
| KARR, PETER |
TS-7415 |
1 |
374.04 |
3797*******2008 |
165934 |
03/01/2021 |
| KARZEN, BROOKE |
TS-6923 |
1 |
50.00 |
4147********8862 |
04003C |
03/01/2021 |
| KASHANIJOU, KIYA |
TS-7037 |
1 |
150.00 |
4266********6952 |
04005B |
03/01/2021 |
| KAULKIN, ANDREW |
TS-2007 |
1 |
200.00 |
4465********3465 |
001526 |
03/01/2021 |
| KEBODEAUX, KEVIN |
TS-0713 |
1 |
140.00 |
3717*******2002 |
158986 |
03/01/2021 |
| KELLER, CHRIS |
TS-5126 |
1 |
180.00 |
3717*******3002 |
190075 |
03/01/2021 |
| KERN, KELLY |
TS-5891 |
1 |
50.00 |
4266********3953 |
04010C |
03/01/2021 |
| KIMBALL, PATRICK |
TS-5166 |
1 |
140.00 |
4342********8295 |
028840 |
03/01/2021 |
| KING, SARAH-JANE |
TS-6635 |
1 |
25.00 |
4400********9057 |
05383D |
03/01/2021 |
| KINGREY, CARA |
TS-7225 |
1 |
150.00 |
5414********4101 |
04024S |
03/01/2021 |
| KIRSON, SUSAN |
TS-7385 |
1 |
255.00 |
3715*******2009 |
159704 |
03/01/2021 |
| KLAVITER, ELIZABETH |
TS-5300 |
1 |
25.00 |
4465********1413 |
001932 |
03/01/2021 |
| KLINK, CHARLENE |
TS-7593 |
1 |
150.00 |
3767*******3007 |
164546 |
03/01/2021 |
| KNECHT, DIANA |
TS-7051 |
1 |
50.00 |
4147********1716 |
04025D |
03/01/2021 |
| KNOLL, DIANA |
TS-0405 |
1 |
115.00 |
4815********8313 |
154410 |
03/01/2021 |
| KOEHLER, BRET |
TS-6753 |
1 |
125.00 |
6011********5797 |
00127R |
03/01/2021 |
| KOMRAS, HENRIETTA |
TS-6352 |
1 |
25.00 |
3717*******3005 |
137932 |
03/01/2021 |
| KOSKI, ERIK |
TS-7170 |
1 |
135.00 |
4701********9645 |
134110 |
03/01/2021 |
| KRAMER, JONATHAN |
TS-7525 |
1 |
100.00 |
4266********4269 |
04024C |
03/01/2021 |
| KRUGER, BEN |
TS-7134 |
1 |
230.24 |
3792*******2004 |
142838 |
03/01/2021 |
| KUJAWSKI, PETER |
TS-1589 |
1 |
315.00 |
5424********0767 |
71696P |
03/01/2021 |
| KUNG, DAVID |
TS-6820 |
1 |
115.00 |
4388********9440 |
04030D |
03/01/2021 |
| KUTAK, RONALD |
TS-7396 |
1 |
90.00 |
4388********5835 |
04030D |
03/01/2021 |
| LAMARCHE, MAURICE |
TS-7127 |
1 |
250.00 |
4264********5433 |
09901D |
03/01/2021 |
| LAMBERT, RICH |
TS-6722 |
1 |
25.00 |
4342********9507 |
039393 |
03/01/2021 |
| LANCASTER, DAVID |
TS-0423 |
1 |
32.85 |
4147********1049 |
04030I |
03/01/2021 |
| LANCASTER, LAURA |
TS-7370 |
1 |
362.85 |
4342********3164 |
038262 |
03/01/2021 |
| LANE, KATHLEEN |
TS-6076 |
1 |
100.00 |
4147********7736 |
04038D |
03/01/2021 |
| LANGMAN, MICHAEL |
TS-6005 |
1 |
25.00 |
3712*******1008 |
184513 |
03/01/2021 |
| LARA, LIA |
TS-7496 |
1 |
25.00 |
3712*******1025 |
149663 |
03/01/2021 |
| LARIVIERE, TONYA |
TS-NPT801 |
1 |
102.00 |
3712*******1001 |
126789 |
03/01/2021 |
| LARKIN, BILL |
TS-6389 |
1 |
25.00 |
4100********9313 |
35910C |
03/01/2021 |
| LAUREN, ERICA |
TS-7373 |
1 |
220.00 |
3723*******3002 |
144012 |
03/01/2021 |
| LAW, DEREK |
TS-5501 |
1 |
25.00 |
4815********2058 |
154213 |
03/01/2021 |
| LENHART, KERRY |
TS-7616 |
1 |
244.47 |
5254********1534 |
71890Z |
03/01/2021 |
| LEVINE, JEFFREY |
TS-7096 |
1 |
250.00 |
4147********6882 |
04037D |
03/01/2021 |
| LEVY, HORVITZ |
TS-6401 |
1 |
100.00 |
5528********7036 |
02057Q |
03/01/2021 |
| LIBBY, CHRIS |
TS-7102 |
1 |
200.00 |
3725*******6000 |
125917 |
03/01/2021 |
| LINDSTEDT, PETER |
TS-6067 |
1 |
309.71 |
4815********4307 |
104319 |
03/01/2021 |
| LIPSCOMBE, JULIAN |
TS-6748 |
1 |
150.00 |
4190********6129 |
029057 |
03/01/2021 |
| LIU, JULIET |
TS-7512 |
1 |
50.00 |
4147********2300 |
04045I |
03/01/2021 |
| LLANOS, RICK |
TS-0449 |
1 |
115.00 |
3712*******1005 |
198872 |
03/01/2021 |
| LONG, AARON |
TS-6803 |
1 |
135.00 |
3795*******1009 |
168987 |
03/01/2021 |
| LOSS, DEBORAH |
TS-7136 |
1 |
200.00 |
4400********0021 |
00280D |
03/01/2021 |
| LOWMAN, ED |
TS-0460 |
1 |
180.00 |
5577********9414 |
72015G |
03/01/2021 |
| LUND, RAJIV |
TS-6958 |
1 |
209.99 |
4147********8664 |
04050I |
03/01/2021 |
| LYTHGOE, KRISTOPHER |
TS-6611 |
1 |
25.00 |
4815********7259 |
124411 |
03/01/2021 |
| MACK, ALINE |
TS-0466 |
1 |
25.00 |
4147********9013 |
04062C |
03/01/2021 |
| MANDT, DIANA |
TS-NPT533 |
1 |
25.00 |
5189********4024 |
72127Z |
03/01/2021 |
| MARGOLIS, ETHAN |
TS-NPT713 |
1 |
25.00 |
4426********1658 |
001144 |
03/01/2021 |
| MARKS, REBECCA |
TS-7286 |
1 |
100.00 |
5189********3066 |
72154Z |
03/01/2021 |
| MARRIOTT, GRAHAM |
TS-7239 |
1 |
50.00 |
4400********1878 |
03549D |
03/01/2021 |
| MARSDEN, DEBIE |
TS-1554 |
1 |
200.00 |
3737*******2017 |
138512 |
03/01/2021 |
| MASTERSON, JORDAN |
TS-6443 |
1 |
235.99 |
3712*******2008 |
129331 |
03/01/2021 |
| MATTES, MICHAEL |
TS-0493 |
1 |
180.00 |
5254********8268 |
72168Z |
03/01/2021 |
| MATTHEWS, SHERRIE |
TS-6408 |
1 |
115.00 |
4120********3522 |
001018 |
03/01/2021 |
| MAURO, LILA |
TS-5422 |
1 |
200.00 |
4226********0494 |
04062C |
03/01/2021 |
| MCCORMACK, ERIC |
TS-7372 |
1 |
100.00 |
5254********2235 |
72182Z |
03/01/2021 |
| MCGUINNESS, MIKE |
TS-6204 |
1 |
180.00 |
4266********2108 |
04064D |
03/01/2021 |
| MCGUIRE, TIM |
TS-0592 |
1 |
340.00 |
5218********2499 |
72224Z |
03/01/2021 |
| MCHALE, TIM |
TS-1696 |
1 |
25.00 |
3712*******3003 |
155764 |
03/01/2021 |
| MCLAURY, ELIZABETH |
TS-0753 |
1 |
296.75 |
5189********0748 |
72279Z |
03/01/2021 |
| MCNIFF, TIMOTHY |
TS-7589 |
1 |
165.00 |
4046********8768 |
001557 |
03/01/2021 |
| MCPHEE, PEISHA |
TS-7087 |
1 |
25.00 |
3723*******4005 |
138535 |
03/01/2021 |
| MEACHAM, ALEC |
TS-6629 |
1 |
180.00 |
5424********9262 |
55225T |
03/01/2021 |
| MEADE, ALBERT |
TS-6893 |
1 |
115.00 |
4046********4083 |
001514 |
03/01/2021 |
| MECUK, MATT |
TS-6397 |
1 |
236.40 |
4147********8269 |
04068I |
03/01/2021 |
| MEDICI, JOHN |
TS-7129 |
1 |
100.00 |
3717*******2002 |
194235 |
03/01/2021 |
| MENDEL, DAVID |
TS-7202 |
1 |
165.00 |
4342********6759 |
093394 |
03/01/2021 |
| MENEGAZ, CYNDI |
TS-6201 |
1 |
349.95 |
4465********9120 |
001023 |
03/01/2021 |
| MEREDITH, KIMBERLY |
TS-7648 |
1 |
200.00 |
4427********1353 |
054107 |
03/01/2021 |
| MERZEL, MAKSIM |
TS-7611 |
1 |
560.00 |
4378********5155 |
601014 |
03/01/2021 |
| METZ, ANDREA |
TS-7167 |
1 |
25.00 |
4833********4640 |
054107 |
03/01/2021 |
| MEYER, PAMELA |
TS-7532 |
1 |
145.00 |
4147********4205 |
04076D |
03/01/2021 |
| MICHAELIS, ROBERT |
TS-6257 |
1 |
262.98 |
5378********1038 |
04081Z |
03/01/2021 |
| MIHALJEVICH, DANIELLE |
TS-6815 |
1 |
127.00 |
4342********7237 |
078043 |
03/01/2021 |
| MILCHEV, GEORGE |
TS-7284 |
1 |
25.00 |
4147********3740 |
04076I |
03/01/2021 |
| MISRAHY, HEIDI |
TS-0763 |
1 |
193.99 |
4465********8376 |
001523 |
03/01/2021 |
| MOK, ERIC |
TS-6424 |
1 |
240.00 |
5189********2465 |
72418Z |
03/01/2021 |
| MOLINA, ALEX |
TS-0769 |
1 |
200.00 |
3715*******3000 |
127007 |
03/01/2021 |
| MORENO, SONYA |
TS-0604 |
1 |
166.98 |
3712*******1009 |
175353 |
03/01/2021 |
| MORINEAU, FRANCK |
TS-7362 |
1 |
125.00 |
4815********2594 |
104519 |
03/01/2021 |
| MOXLEY, LISA |
TS-7223 |
1 |
135.00 |
4430********1833 |
198846 |
03/01/2021 |
| MULGREW, MARK |
TS-7158 |
1 |
100.00 |
4306********0957 |
001133 |
03/01/2021 |
| MURRAY, GAIL |
TS-7361 |
1 |
100.00 |
4147********6626 |
04080C |
03/01/2021 |
| NADJARIAN, HOURY |
TS-0620 |
1 |
355.55 |
3727*******2028 |
163114 |
03/01/2021 |
| NANADJANIANS, EMILY |
TS-7477 |
1 |
25.00 |
4266********0660 |
04082C |
03/01/2021 |
| NANNOS, CHRISTA |
TS-6525 |
1 |
25.00 |
3717*******2033 |
121406 |
03/01/2021 |
| NASSOUR, BRYAN |
TS-5674 |
1 |
200.00 |
4100********6461 |
36619D |
03/01/2021 |
| NELSON, PETER |
TS-7046 |
1 |
264.00 |
3715*******4009 |
115184 |
03/01/2021 |
| NETHERCOTT, TROY |
TS-7539 |
1 |
135.00 |
4400********4558 |
02014A |
03/01/2021 |
| NEWMAN-SMITH, STEPHANIE |
TS-7106 |
1 |
25.00 |
4147********3254 |
04093D |
03/01/2021 |
| NGUYEN, BRANDON |
TS-7509 |
1 |
200.00 |
4147********9357 |
04088I |
03/01/2021 |
| NICKERSON, NANCY |
TS-6576 |
1 |
100.00 |
3727*******5008 |
136166 |
03/01/2021 |
| NORMAN, JONATHAN |
TS-6926 |
1 |
365.00 |
3717*******2028 |
175275 |
03/01/2021 |
| NORRIS, STEPHEN |
TS-6908 |
1 |
479.28 |
4147********4186 |
04092I |
03/01/2021 |
| NORTH, RICHARD |
TS-7112 |
1 |
137.00 |
5189********8173 |
72585Z |
03/01/2021 |
| O HANLON, DIANA |
TS-6155 |
1 |
200.00 |
4342********7330 |
040351 |
03/01/2021 |
| O KANE, DANNY |
TS-6523 |
1 |
25.00 |
4400********6791 |
01885C |
03/01/2021 |
| OLIVARI, JERICO |
TS-7684 |
1 |
150.00 |
4400********3701 |
01885C |
03/01/2021 |
| ONO, DAVID |
TS-6588 |
1 |
130.00 |
4342********2913 |
057964 |
03/01/2021 |
| ORDOVER, SARAH |
TS-7554 |
1 |
50.00 |
3727*******1000 |
115297 |
03/01/2021 |
| PAPAZIAN, CHRISTIAN |
TS-6994 |
1 |
25.00 |
4147********9157 |
601014 |
03/01/2021 |
| PARKER, DEBRA |
TS-7628 |
1 |
170.00 |
3713*******2028 |
129078 |
03/01/2021 |
| PATRICK, KATHLEEN |
TS-0636 |
1 |
187.60 |
3797*******2006 |
124827 |
03/01/2021 |
| PATTON, ELLEN |
TS-0637 |
1 |
100.00 |
4311********2559 |
001034 |
03/01/2021 |
| PELUSO, TONY |
TS-7437 |
1 |
25.00 |
3795*******3006 |
190759 |
03/01/2021 |
| PENE YANDLE, NANCY |
TS-0568 |
1 |
180.00 |
3713*******1003 |
125504 |
03/01/2021 |
| PETER, PAIGE |
TS-7565 |
1 |
120.00 |
4400********0980 |
01715D |
03/01/2021 |
| PIKEN, HARRY |
TS-0648 |
1 |
186.23 |
5189********5684 |
72835Z |
03/01/2021 |
| PINTO, BRIJESH |
TS-6826 |
1 |
25.00 |
3795*******1004 |
108392 |
03/01/2021 |
| PODOLINNYY, IGOR |
TS-7625 |
1 |
115.00 |
4357********5824 |
04102A |
03/01/2021 |
| POLANCO, KEN |
TS-1280 |
1 |
280.00 |
3715*******9003 |
162787 |
03/01/2021 |
| POSSEREN, DOMINIKA |
TS-7620 |
1 |
117.00 |
3772*******4006 |
115117 |
03/01/2021 |
| POTTER, SHEILA |
TS-6910 |
1 |
25.00 |
4147********3036 |
001984 |
03/01/2021 |
| POTTS, ANNIE |
TS-7624 |
1 |
160.00 |
3712*******6026 |
186641 |
03/01/2021 |
| PRADY, KIRITH |
TS-6868 |
1 |
130.00 |
3712*******1003 |
125764 |
03/01/2021 |
| PURDON, TORI |
TS-5473 |
1 |
100.00 |
4388********2454 |
04105D |
03/01/2021 |
| QUINN, JOHN |
TS-7343 |
1 |
125.00 |
5189********9236 |
72947Z |
03/01/2021 |
| RAINEY, KARIN |
TS-0678 |
1 |
180.00 |
4147********0182 |
04114D |
03/01/2021 |
| RAMOS, PHIL |
TS-7199 |
1 |
180.00 |
3767*******1000 |
149919 |
03/01/2021 |
| RANTASUO, JYRKI |
TS-0683 |
1 |
100.00 |
4266********4539 |
04115D |
03/01/2021 |
| RATNER, ELLEN |
TS-NPT943 |
1 |
139.98 |
4400********9754 |
02667D |
03/01/2021 |
| RAYKO, DARIA |
TS-NPT966 |
1 |
85.00 |
4266********9568 |
04115B |
03/01/2021 |
| RECSAN, ALEX |
TS-7320 |
1 |
200.00 |
3739*******1001 |
126689 |
03/01/2021 |
| REDIGER, LISA |
TS-6950 |
1 |
300.00 |
3715*******2006 |
168144 |
03/01/2021 |
| REESE, LAUREL |
TS-7100 |
1 |
50.00 |
5424********3480 |
56031Y |
03/01/2021 |
| REEVES, JAMIE |
TS-0688 |
1 |
100.00 |
3727*******4002 |
120666 |
03/01/2021 |
| REISNER, RICKI |
TS-7282 |
1 |
350.00 |
4147********0633 |
04119D |
03/01/2021 |
| RESNICK, JASON |
TS-0694 |
1 |
50.00 |
4400********7973 |
01020D |
03/01/2021 |
| RIKER, ROBIN |
TS-7131 |
1 |
25.00 |
4730********9846 |
028747 |
03/01/2021 |
| RITTER, TYSON |
TS-7365 |
1 |
200.00 |
3732*******5016 |
106544 |
03/01/2021 |
| ROBBINS, KEN |
TS-7116 |
1 |
350.00 |
4147********9512 |
04127D |
03/01/2021 |
| ROCHA, KALI |
TS-7008 |
1 |
135.00 |
5595********6757 |
04133P |
03/01/2021 |
| RONANKI, RAJ |
TS-0324 |
1 |
280.00 |
3717*******2000 |
122346 |
03/01/2021 |
| ROSAS, GILBERT |
TS-0327 |
1 |
165.00 |
5491********4084 |
074773 |
03/01/2021 |
| ROSEN, KAREN |
TS-6087 |
1 |
115.00 |
3712*******3006 |
198194 |
03/01/2021 |
| ROSENTHAL, JONATHAN |
TS-6320 |
1 |
295.00 |
3767*******7035 |
119283 |
03/01/2021 |
| ROUBEN, JACK |
TS-NPT531 |
1 |
104.00 |
4833********4308 |
074107 |
03/01/2021 |
| RUF, ANDREW |
TS-6060 |
1 |
10.00 |
3795*******1004 |
167773 |
03/01/2021 |
| RURAK, LAUREN |
TS-7573 |
1 |
10.00 |
5178********7524 |
04141P |
03/01/2021 |
| RYAN, PAT |
TS-7405 |
1 |
125.00 |
4100********5221 |
37398D |
03/01/2021 |
| SAADEH, DAVID |
TS-6107 |
1 |
210.00 |
4100********9347 |
37453D |
03/01/2021 |
| SACCO, NICHOLAS |
TS-6794 |
1 |
300.00 |
3767*******9001 |
140031 |
03/01/2021 |
| SAGHEB, NANCY |
TS-5040 |
1 |
125.00 |
4147********6545 |
04137C |
03/01/2021 |
| SAMSON, JANE |
TS-5695 |
1 |
125.00 |
3727*******1003 |
186126 |
03/01/2021 |
| SANDERS, VERNON |
TS-5355 |
1 |
356.96 |
4342********3453 |
024992 |
03/01/2021 |
| SANDOVAL, ANDREW |
TS-1946 |
1 |
100.00 |
3797*******3009 |
107648 |
03/01/2021 |
| SANTANA, JESSICA |
TS-NPT944 |
1 |
25.00 |
4833********0623 |
084107 |
03/01/2021 |
| SANTIAGO, JOHNNY |
TS-6692 |
1 |
125.00 |
3728*******7007 |
148496 |
03/01/2021 |
| SCANLON, MARCIA |
TS-7633 |
1 |
180.00 |
5595********7383 |
04143P |
03/01/2021 |
| SCHAFER, JON |
TS-0503 |
1 |
115.00 |
4856********0909 |
001556 |
03/01/2021 |
| SCHIADA, JILL |
TS-6364 |
1 |
135.00 |
4147********5081 |
04141D |
03/01/2021 |
| SCHMIDT, ANDREW |
TS-7647 |
1 |
50.00 |
4266********6798 |
04142B |
03/01/2021 |
| SCHULTZ, JOHN |
TS-5108 |
1 |
115.00 |
4147********4515 |
04144I |
03/01/2021 |
| SCOPPA, PEGGY |
TS-7503 |
1 |
200.00 |
4147********6919 |
03052D |
03/01/2021 |
| SCOTT, TONY |
TS-NPT644 |
1 |
200.00 |
3712*******1028 |
140731 |
03/01/2021 |
| SCUTICCHIO, ANTHONY |
TS-0585 |
1 |
274.28 |
3715*******1005 |
143480 |
03/01/2021 |
| SEFAYAN, NICK |
TS-7424 |
1 |
25.00 |
3767*******3000 |
123106 |
03/01/2021 |
| SEMMER, SHARON |
TS-NPT027 |
1 |
85.00 |
4388********8138 |
04146D |
03/01/2021 |
| SEPANIAN, ROBERT |
TS-5979 |
1 |
140.00 |
4313********0827 |
03594C |
03/01/2021 |
| SETHI, SIMRAN |
TS-7180 |
1 |
100.00 |
4388********3860 |
04149A |
03/01/2021 |
| SHAMES, MICHAEL |
TS-7178 |
1 |
258.80 |
3779*******1007 |
182439 |
03/01/2021 |
| SHAMMAS, ANN |
TS-NPT731 |
1 |
25.00 |
4226********9959 |
04151C |
03/01/2021 |
| SHAMMAS, RANIA |
TS-6828 |
1 |
202.00 |
3767*******1005 |
164084 |
03/01/2021 |
| SHANE, DAVE |
TS-7627 |
1 |
150.00 |
4815********5185 |
154518 |
03/01/2021 |
| SHIREY, KATHRYN |
TS-7212 |
1 |
25.00 |
3797*******4002 |
138729 |
03/01/2021 |
| SHOWALTER, MICHAEL |
TS-7422 |
1 |
333.99 |
4121********1811 |
04154A |
03/01/2021 |
| SILVER, KEVIN |
TS-6286 |
1 |
25.00 |
4147********5743 |
04155I |
03/01/2021 |
| SINA, REZA |
TS-7269 |
1 |
25.00 |
3798*******1024 |
181448 |
03/01/2021 |
| SINGH, KARAN |
TS-7556 |
1 |
137.00 |
4147********0789 |
04155I |
03/01/2021 |
| SITKER, ERIK |
TS-5962 |
1 |
270.00 |
3712*******2007 |
125803 |
03/01/2021 |
| SKALA, CHAD |
TS-7234 |
1 |
25.00 |
4833********8006 |
084107 |
03/01/2021 |
| SMITH, SANDRA |
TS-7025 |
1 |
25.00 |
4342********3626 |
088283 |
03/01/2021 |
| SMITH, SEAN-MICHAEL |
TS-6149 |
1 |
25.00 |
4147********3934 |
04159I |
03/01/2021 |
| SMITH, SUSAN LEE |
TS-0521 |
1 |
135.00 |
4270********4557 |
001884 |
03/01/2021 |
| SMITH, TINA |
TS-6822 |
1 |
100.00 |
3727*******1007 |
104333 |
03/01/2021 |
| SOBALO JR, JOE |
TS-7455 |
1 |
25.00 |
4815********4894 |
104810 |
03/01/2021 |
| SOBO, JANE |
TS-7598 |
1 |
150.00 |
6011********7877 |
00129R |
03/01/2021 |
| SPIEGEL, JEREMY |
TS-6356 |
1 |
25.00 |
4867********8735 |
084107 |
03/01/2021 |
| STEENSLAND, MELANIE |
TS-1315 |
1 |
200.00 |
3713*******2033 |
183357 |
03/01/2021 |
| STEFANIDIS, CHRISTOPHER |
TS-6158 |
1 |
100.00 |
4388********0767 |
04166A |
03/01/2021 |
| STERLING, THERESA |
TS-5570 |
1 |
180.00 |
4388********2918 |
04166C |
03/01/2021 |
| STOLL, LORI |
TS-NPT762 |
1 |
90.00 |
5189********0763 |
74017Z |
03/01/2021 |
| STONESTREET, ERIC |
TS-6874 |
1 |
250.00 |
3767*******3004 |
163896 |
03/01/2021 |
| STRAHL, ALESSANDRA |
TS-6020 |
1 |
115.00 |
3725*******3006 |
184615 |
03/01/2021 |
| STRASSMAN, KAREN |
TS-7603 |
1 |
170.00 |
4147********4841 |
04169D |
03/01/2021 |
| SUAREZ, GONZALO |
TS-7497 |
1 |
200.00 |
4147********5258 |
04168A |
03/01/2021 |
| SULLIVAN, AMY |
TS-6981 |
1 |
125.00 |
4815********3634 |
104918 |
03/01/2021 |
| SULLIVANT, ROSEMARY |
TS-1290 |
1 |
125.00 |
5189********3562 |
57254Z |
03/01/2021 |
| SWAILES, KRISTY |
TS-5515 |
1 |
272.60 |
4264********0257 |
05321D |
03/01/2021 |
| SWISCHUK, MICHAEL |
TS-7604 |
1 |
203.99 |
4147********7834 |
04182D |
03/01/2021 |
| TAFOYA, MYRNA |
TS-6183 |
1 |
100.00 |
3783*******2005 |
102994 |
03/01/2021 |
| TAGGART, DAVID |
TS-7531 |
1 |
25.00 |
5189********0599 |
74198Z |
03/01/2021 |
| TALISMAN, MAX |
TS-7607 |
1 |
204.00 |
5523********9441 |
00125Z |
03/01/2021 |
| TANG, DAN |
TS-6804 |
1 |
330.00 |
4147********0157 |
04179C |
03/01/2021 |
| TAUB, BRUCE |
TS-7247 |
1 |
250.00 |
3717*******3006 |
148472 |
03/01/2021 |
| THOMAS, DAVID |
TS-6333 |
1 |
115.00 |
4147********9211 |
04183C |
03/01/2021 |
| THOMAS, TROY |
TS-7584 |
1 |
112.50 |
4147********9355 |
04183C |
03/01/2021 |
| TOMLINSON, ERIN |
TS-6464 |
1 |
135.00 |
4147********7356 |
04182D |
03/01/2021 |
| TRAPP, LAURI |
TS-6873 |
1 |
25.00 |
3715*******6000 |
105363 |
03/01/2021 |
| TRONSON, JOHN |
TS-0411 |
1 |
50.00 |
4147********4678 |
001072 |
03/01/2021 |
| TROSTER, GAVIN |
TS-0096 |
1 |
115.00 |
5254********7996 |
74378Z |
03/01/2021 |
| TSATURYAN, YERVAND |
TS-7174 |
1 |
135.00 |
5474********0414 |
05311G |
03/01/2021 |
| TUMANYAN, GRAIR |
TS-0879 |
1 |
105.48 |
4259********9718 |
073318 |
03/01/2021 |
| UPBIN, BRUCE |
TS-7446 |
1 |
220.00 |
4147********2430 |
04186I |
03/01/2021 |
| VALENTINE, JAMES |
TS-7609 |
1 |
470.44 |
3792*******1005 |
122304 |
03/01/2021 |
| VARON, KEITH |
TS-7518 |
1 |
211.97 |
5122********5361 |
37687Z |
03/01/2021 |
| VEGA, FAVIOLA |
TS-5886 |
1 |
25.00 |
5262********2122 |
89311Z |
03/01/2021 |
| VRADENBURG, TODD |
TS-5784 |
1 |
100.00 |
4802********6503 |
041989 |
03/01/2021 |
| WAMPLER, HOLLY |
TS-6913 |
1 |
525.00 |
3712*******1012 |
184870 |
03/01/2021 |
| WANG, JASON |
TS-1887 |
1 |
35.00 |
4147********4059 |
04193C |
03/01/2021 |
| WANNER, BETSY |
TS-7147 |
1 |
180.00 |
3712*******3001 |
180668 |
03/01/2021 |
| WATT, TOMMY |
TS-5846 |
1 |
100.00 |
4400********2485 |
04626D |
03/01/2021 |
| WEAVER, DENNIS |
TS-6285 |
1 |
115.00 |
3715*******1003 |
101014 |
03/01/2021 |
| WEIDENFELD, NICK |
TS-6726 |
1 |
202.00 |
3772*******8009 |
166857 |
03/01/2021 |
| WEINER, HOWARD |
TS-0548 |
1 |
115.00 |
5218********4183 |
74545Z |
03/01/2021 |
| WEXLER, DALLAS |
TS-7542 |
1 |
25.00 |
4306********2380 |
001079 |
03/01/2021 |
| WEXLER, RONNIE |
TS-7031 |
1 |
115.00 |
4147********5262 |
04200C |
03/01/2021 |
| WILLIAMS, CHARLES |
TS-7644 |
1 |
50.00 |
4266********7751 |
04200D |
03/01/2021 |
| WILLIAMS, PATRICK |
TS-5550 |
1 |
198.80 |
3712*******1002 |
128240 |
03/01/2021 |
| WILLIAMS, RYAN |
TS-7125 |
1 |
396.00 |
4833********7019 |
004107 |
03/01/2021 |
| WITASKE, CHRIS |
TS-7615 |
1 |
150.00 |
4147********0052 |
04203D |
03/01/2021 |
| WOLF, RENEE |
TS-0560 |
1 |
115.00 |
6011********9980 |
00157B |
03/01/2021 |
| WOO, PHILLIP |
TS-7411 |
1 |
115.00 |
5466********5404 |
57769S |
03/01/2021 |
| WOODS, DYLAN |
TS-7140 |
1 |
212.00 |
3767*******4015 |
150783 |
03/01/2021 |
| YASSINZADEH, YASSAMAN |
TS-1788 |
1 |
25.00 |
4833********8697 |
004107 |
03/01/2021 |
| YAZDANI-ARAZI, ARASH |
TS-5727 |
1 |
183.99 |
3767*******5006 |
145256 |
03/01/2021 |
| YSON, KARISSA |
TS-7623 |
1 |
150.00 |
5178********2938 |
04218Z |
03/01/2021 |
| ZABAR, RACHEL |
TS-5214 |
1 |
204.24 |
3717*******8006 |
121235 |
03/01/2021 |
| ZABIELSKI, SCOTT |
TS-7519 |
1 |
200.00 |
3717*******7001 |
150542 |
03/01/2021 |
| ZUPANCIC, DEAN |
TS-0806 |
1 |
150.00 |
4147********5210 |
04213D |
03/01/2021 |
| ZYGMONT, THOMAS |
TS-6227 |
1 |
190.00 |
4900********1787 |
004107 |
03/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 143 |
American Express |
24616.42 |
| 72 |
MasterCard |
9954.62 |
| 225 |
Visa |
30900.66 |
| 4 |
Discover |
525.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
65996.70 |