Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIAD, EL |
05-102510 |
1 |
25.00 |
4867********5807 |
030711 |
08/02/10 |
| ADAMS, FAEREN |
05-102102 |
1 |
25.00 |
4282********2914 |
030711 |
08/02/10 |
| ADELIZZI, MORGAN |
05-102282 |
1 |
15.00 |
4147********8774 |
00570C |
08/02/10 |
| ALGER, ROBERT |
05-100936 |
1 |
29.00 |
5444********6360 |
452035 |
08/02/10 |
| ALLEN, MICHAEL |
05-102373 |
1 |
24.99 |
4636********7241 |
323552 |
08/02/10 |
| ALTSCHUL, GILBERT |
05-102251 |
1 |
25.00 |
4867********5304 |
030711 |
08/02/10 |
| ARAMBUL, MATHEW |
05-104073 |
1 |
20.00 |
4366********7079 |
004289 |
08/02/10 |
| ARAMBURO, DANIEL |
05-102252 |
1 |
36.90 |
4510********0451 |
01207B |
08/02/10 |
| ARECHIGA, SALVADOR |
05-103962 |
1 |
200.00 |
3727*******3008 |
166460 |
08/02/10 |
| ARMENTA, KARLA |
05-102075 |
1 |
20.00 |
4282********4008 |
030711 |
08/02/10 |
| AVILES, GUILLERMO |
05-102917 |
1 |
25.00 |
4282********8602 |
030711 |
08/02/10 |
| BACA, MARISA |
05-103970 |
1 |
27.50 |
4282********2352 |
030711 |
08/02/10 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4868********0219 |
081260 |
08/02/10 |
| BARRERA, GAMALIEL |
05-104069 |
1 |
20.00 |
4342********7610 |
080842 |
08/02/10 |
| BATZAR, ELAYNA |
05-102210 |
1 |
20.00 |
3725*******1001 |
136163 |
08/02/10 |
| BENARD, JESSICA |
05-101374 |
1 |
163.00 |
4282********3821 |
030711 |
08/02/10 |
| BERNUL, JUAN |
05-103942 |
1 |
24.99 |
4282********9589 |
030711 |
08/02/10 |
| BIGDELI, ALI |
05-100837 |
1 |
25.00 |
4217********2116 |
008071 |
08/02/10 |
| BIRD, SUSAN |
05-102276 |
1 |
34.99 |
4085********4819 |
33259A |
08/02/10 |
| BOLANOS, MIGUEL |
05-104067 |
1 |
25.00 |
4282********7110 |
030711 |
08/02/10 |
| BORGEN, CARSTEN |
05-102523 |
1 |
25.00 |
4217********9780 |
008071 |
08/02/10 |
| BOSANSZKI, STEVE |
05-104033 |
1 |
25.00 |
5466********1651 |
41554Z |
08/02/10 |
| BOXELL, JOHN |
05-10340 |
1 |
20.00 |
4447********4658 |
002532 |
08/02/10 |
| BOYER, LORI |
05-102528 |
1 |
25.00 |
5109********4877 |
895213 |
08/02/10 |
| BROOKLYN, MICHELLE |
05-102446 |
1 |
25.00 |
4217********5175 |
008071 |
08/02/10 |
| BROWN, CHAD |
05-102247 |
1 |
25.00 |
4342********1012 |
107603 |
08/02/10 |
| BROWN, DANNELLY |
05-103887 |
1 |
60.00 |
3772*******1006 |
190372 |
08/02/10 |
| BRUCE, DAVID |
05-102651 |
1 |
25.00 |
4868********6904 |
107602 |
08/02/10 |
| BUNKSE, STEPHEN |
05-102702 |
1 |
39.99 |
4117********7355 |
100770 |
08/02/10 |
| CALLEJA, ANDRES |
05-102942 |
1 |
25.00 |
5409********5881 |
376455 |
08/02/10 |
| CALLEJA, EDWIN |
05-102939 |
1 |
15.00 |
5409********5881 |
375451 |
08/02/10 |
| CALLEJA, RANDY |
05-102959 |
1 |
20.00 |
5409********5881 |
375967 |
08/02/10 |
| CALVITTI, ALAN |
05-10342 |
1 |
25.00 |
4452********2609 |
025638 |
08/02/10 |
| CANEDO, KERI |
05-102665 |
1 |
25.00 |
4217********4599 |
008071 |
08/02/10 |
| CAPPIELLO, NICHOLAS |
05-102038 |
1 |
28.49 |
4246********2358 |
014445 |
08/02/10 |
| CARD, BRETT |
05-102086 |
1 |
25.00 |
4868********5209 |
003677 |
08/02/10 |
| CARDENAS, JOSE |
05-102804 |
1 |
25.00 |
4919********7102 |
134611 |
08/02/10 |
| CASHVAN, JEFFREY |
05-335820658 |
1 |
39.00 |
4147********9659 |
00579C |
08/02/10 |
| CASSAVAUGH, EVAN |
05-102495 |
1 |
25.00 |
4235********5686 |
080558 |
08/02/10 |
| CHANDEGRA, PAUL |
05-104079 |
1 |
39.25 |
4147********8774 |
00572C |
08/02/10 |
| CHAVEZ, DANIEL |
05-104006 |
1 |
20.00 |
4254********2058 |
589064 |
08/02/10 |
| CHOI, JENNA |
05-102597 |
1 |
15.00 |
4031********2708 |
01451A |
08/02/10 |
| CLEMENTS, RAY |
05-101974 |
1 |
10.00 |
4868********8801 |
058823 |
08/02/10 |
| COOK, MICHELE |
05-102658 |
1 |
20.00 |
4108********3677 |
069753 |
08/02/10 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4217********9869 |
008071 |
08/02/10 |
| COOLING, ROSS |
05-102095 |
1 |
20.00 |
4235********9540 |
080558 |
08/02/10 |
| COVIELLO, FREDDIE |
05-102755 |
1 |
27.00 |
5287********0018 |
040711 |
08/02/10 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4868********6503 |
352444 |
08/02/10 |
| DAVIS, PAIGE |
05-102820 |
1 |
25.00 |
4423********9411 |
002562 |
08/02/10 |
| DAY, ANDREW |
05-102071 |
1 |
25.00 |
4217********3044 |
008071 |
08/02/10 |
| DAYOG, ANDREW |
05-104077 |
1 |
25.00 |
4758********1392 |
027843 |
08/02/10 |
| DECLAIRVILLE, MARC |
05-10301 |
1 |
25.00 |
4342********1639 |
351860 |
08/02/10 |
| DENNIE, BRYAN |
05-102208 |
1 |
20.00 |
3725*******1001 |
158944 |
08/02/10 |
| DIAMOND, PHILLIP |
05-103940 |
1 |
25.00 |
5466********3992 |
42305P |
08/02/10 |
| DILLIGAN, KATE |
05-101810 |
1 |
24.99 |
4388********5774 |
01462C |
08/02/10 |
| DOLORES, FRENDIRA |
05-103903 |
1 |
25.00 |
5468********8432 |
63246Z |
08/02/10 |
| DROEGE, JOHN |
05-102828 |
1 |
20.00 |
4919********7102 |
245820 |
08/02/10 |
| DUJMOVIC, KELLY |
05-102395 |
1 |
25.00 |
4147********6210 |
00572C |
08/02/10 |
| DUMBAUGH, RACHEL |
05-102285 |
1 |
25.00 |
4313********4950 |
00570C |
08/02/10 |
| DURNEY, DAVID |
05-103895 |
1 |
50.00 |
3717*******2005 |
106349 |
08/02/10 |
| EARLY, JAMES |
05-100672 |
1 |
34.00 |
4313********7502 |
00571A |
08/02/10 |
| ELLIOT, KATHLYN |
05-102284 |
1 |
25.00 |
4326********6499 |
160677 |
08/02/10 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4039********9593 |
000207 |
08/02/10 |
| EVANS, JOYCE |
05-104068 |
1 |
25.00 |
4366********3572 |
014989 |
08/02/10 |
| EVERDING, JASON |
05-102259 |
1 |
25.00 |
4264********4563 |
00572A |
08/02/10 |
| FAVELA, DANNHELLE |
05-102262 |
1 |
15.00 |
5494********9774 |
01471Z |
08/02/10 |
| FERNANDEZ, DAVID |
05-102599 |
1 |
25.00 |
4031********2708 |
01469A |
08/02/10 |
| FINK, LAURA |
05-101878 |
1 |
24.99 |
5490********9222 |
00577B |
08/02/10 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
385823 |
08/02/10 |
| FLEMING, JEANNE |
05-100510 |
1 |
24.00 |
4217********6883 |
008071 |
08/02/10 |
| FONTANESI, DANIEL |
05-102608 |
1 |
25.00 |
5491********1501 |
441968 |
08/02/10 |
| FORD, AARON |
05-101206 |
1 |
14.50 |
5287********7011 |
050711 |
08/02/10 |
| FOSTER, CHRIS |
05-103943 |
1 |
20.00 |
4185********7162 |
01472G |
08/02/10 |
| FREITAS, MICHELLE |
05-102297 |
1 |
25.00 |
4157********3192 |
742876 |
08/02/10 |
| GARCIA, ERICK |
05-102884 |
1 |
15.00 |
4342********4350 |
245824 |
08/02/10 |
| GARCIA, JOSHUA |
05-104058 |
1 |
20.00 |
4366********3572 |
012080 |
08/02/10 |
| GARCIA, KARLA |
05-102956 |
1 |
20.00 |
3725*******3008 |
162068 |
08/02/10 |
| GARCIA, PEDRO TUKY |
05-102892 |
1 |
25.00 |
4217********6284 |
008071 |
08/02/10 |
| GERMAIN, DUSTIN |
05-101767 |
1 |
20.00 |
4520********6200 |
014484 |
08/02/10 |
| GERVAIS, STEVEN |
05-102419 |
1 |
25.00 |
4217********4245 |
008071 |
08/02/10 |
| GIBBONS, ERIC |
05-102765 |
1 |
20.00 |
5109********2013 |
417295 |
08/02/10 |
| GILL, PHILIP |
05-102991 |
1 |
39.00 |
5466********4663 |
42889P |
08/02/10 |
| GILMER, SHELDON |
05-103998 |
1 |
25.00 |
5409********5969 |
442004 |
08/02/10 |
| GILYEAT, RHYS |
05-104089 |
1 |
25.00 |
4060********3704 |
050711 |
08/02/10 |
| GLAZIER, DAVID |
05-102383 |
1 |
25.00 |
4323********4016 |
082151 |
08/02/10 |
| GOLDATE, NANETTE |
05-102598 |
1 |
25.00 |
4235********4812 |
080559 |
08/02/10 |
| GONZALEZ, JESSE |
05-102218 |
1 |
25.00 |
5537********5468 |
080715 |
08/02/10 |
| GOSSARD, GREY |
05-10308 |
1 |
15.00 |
4185********7162 |
01485G |
08/02/10 |
| GRANIEL, PAT |
05-102487 |
1 |
19.50 |
5537********8572 |
080715 |
08/02/10 |
| GREENBERG, DAVID |
05-102976 |
1 |
25.00 |
4059********7507 |
305758 |
08/02/10 |
| GRIENENBERGER, JOSEPH |
05-102640 |
1 |
25.00 |
5537********2222 |
080715 |
08/02/10 |
| GRIFFITH, ERIC |
05-102197 |
1 |
39.99 |
5409********5620 |
508969 |
08/02/10 |
| GRIFFITHS, DESMOND |
05-102928 |
1 |
25.00 |
5262********7891 |
586535 |
08/02/10 |
| GROSS, JACOB |
05-103953 |
1 |
25.00 |
4063********6489 |
153046 |
08/02/10 |
| GUIDRY, LAINEY |
05-102273 |
1 |
39.99 |
4117********7355 |
100770 |
08/02/10 |
| HAEFER, BILL |
05-102808 |
1 |
25.00 |
4282********7145 |
050711 |
08/02/10 |
| HALL, EVAN |
05-10306 |
1 |
25.00 |
4217********8802 |
008071 |
08/02/10 |
| HARDING, JEFFREY |
05-102445 |
1 |
25.00 |
4235********3279 |
080559 |
08/02/10 |
| HARO, JEFF |
05-103893 |
1 |
20.00 |
4460********5626 |
083022 |
08/02/10 |
| HARPENAU, GREGG |
05-335820377 |
1 |
39.00 |
4282********6744 |
050711 |
08/02/10 |
| HAYES, ROBERT |
05-101407 |
1 |
4.25 |
4431********8742 |
080553 |
08/02/10 |
| HEFFNER, SIDNEY |
05-102948 |
1 |
20.00 |
4460********6819 |
003680 |
08/02/10 |
| HENSGENS, AARAN |
05-102237 |
1 |
25.00 |
4063********4474 |
606451 |
08/02/10 |
| HERNANDEZ, JOHN |
05-102745 |
1 |
25.00 |
4063********1235 |
468560 |
08/02/10 |
| HILL, BRITTANY |
05-102322 |
1 |
25.00 |
4235********1389 |
080559 |
08/02/10 |
| HOFFMAN, KENDRA |
05-101877 |
1 |
39.99 |
4217********4706 |
008071 |
08/02/10 |
| HONEY, KRISTINE |
05-101337 |
1 |
13.00 |
4789********3491 |
008064 |
08/02/10 |
| HOWE-T, KLEON |
05-103889 |
1 |
24.99 |
5466********8693 |
43556P |
08/02/10 |
| HUMPHREY, JOHN |
05-102449 |
1 |
25.00 |
4635********2909 |
008071 |
08/02/10 |
| HUMPHREY, MICHELLE |
05-102439 |
1 |
25.00 |
4635********2909 |
008071 |
08/02/10 |
| ISABELLA, NICK |
05-104053 |
1 |
15.00 |
4185********7162 |
01506G |
08/02/10 |
| JACKSON, ANASTASIA |
05-104099 |
1 |
25.00 |
4828********6019 |
071645 |
08/02/10 |
| JACOBSON, CHRIS |
05-102378 |
1 |
25.00 |
5401********6336 |
01507Z |
08/02/10 |
| JACQUEMOUD, JAMEY |
05-102790 |
1 |
19.00 |
4460********5623 |
291455 |
08/02/10 |
| JALLO, JEFF |
05-104036 |
1 |
25.00 |
4185********7162 |
01510G |
08/02/10 |
| JAMES, THERESE |
05-335822135 |
1 |
19.00 |
3713*******2000 |
161256 |
08/02/10 |
| JARVIS, LINDA |
05-102486 |
1 |
20.00 |
5537********8572 |
080716 |
08/02/10 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4282********2862 |
060711 |
08/02/10 |
| JOHNSON, HALLIE |
05-104012 |
1 |
25.00 |
4460********2104 |
319174 |
08/02/10 |
| JOHNSON, MITCHELL |
05-102253 |
1 |
25.00 |
5494********9774 |
01514Z |
08/02/10 |
| JOHNSTON, JAMES |
05-102175 |
1 |
30.99 |
4227********0864 |
80554A |
08/02/10 |
| JOHNSTON, JENNIFER |
05-102987 |
1 |
28.00 |
4282********6310 |
060711 |
08/02/10 |
| JUMAQUIO, MYRNA |
05-102239 |
1 |
20.00 |
4867********3466 |
060711 |
08/02/10 |
| JUMAQUIO, RUTH |
05-102221 |
1 |
20.00 |
4867********3466 |
060711 |
08/02/10 |
| JUNG, DANIELLE |
05-103988 |
1 |
240.00 |
3713*******1002 |
146963 |
08/02/10 |
| KAMBIC, DONALD |
05-102258 |
1 |
24.00 |
4217********4008 |
008071 |
08/02/10 |
| KENNY, CARI |
05-102921 |
1 |
25.00 |
4867********9624 |
060711 |
08/02/10 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4282********7701 |
060711 |
08/02/10 |
| KIRKWOOD, CARLA |
05-102309 |
1 |
25.00 |
4610********3784 |
037804 |
08/02/10 |
| KLIMJACK, MATTHEW |
05-103006 |
1 |
20.00 |
5409********8848 |
507072 |
08/02/10 |
| KNAUFF, MARY |
05-102369 |
1 |
25.00 |
5458********4539 |
000001 |
08/02/10 |
| KOLB, DEREK |
05-102344 |
1 |
10.00 |
4217********9433 |
008071 |
08/02/10 |
| KRUGER, RYAN |
05-102194 |
1 |
19.50 |
4635********3727 |
008071 |
08/02/10 |
| LAKE, DAVID |
05-101999 |
1 |
24.99 |
5140********2989 |
01500P |
08/02/10 |
| LANDAVAZO, RICHARD |
05-101883 |
1 |
29.00 |
4388********9186 |
80554A |
08/02/10 |
| LAWRENCE, JENNETTE |
05-102531 |
1 |
25.00 |
4147********5481 |
01525C |
08/02/10 |
| LE DESMA, JOE |
05-101772 |
1 |
24.00 |
4867********6948 |
060711 |
08/02/10 |
| LEA, LAGUAN |
05-104037 |
1 |
25.00 |
4342********8372 |
292405 |
08/02/10 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4217********3291 |
008071 |
08/02/10 |
| LEVY, HANNAH |
05-102927 |
1 |
25.00 |
4418********8538 |
94326B |
08/02/10 |
| LOWRY, NIKOLETTE |
05-101434 |
1 |
83.00 |
4342********0336 |
268226 |
08/02/10 |
| LYNN, ROBERT |
05-102054 |
1 |
24.99 |
5466********8693 |
44404P |
08/02/10 |
| MACER, DESIREE |
05-101740 |
1 |
25.00 |
4868********4907 |
080855 |
08/02/10 |
| MANGAN, MARISA |
05-102368 |
1 |
15.00 |
5401********6336 |
01535Z |
08/02/10 |
| MARZELLI, CHRIS |
05-102030 |
1 |
25.00 |
3725*******3008 |
179533 |
08/02/10 |
| MATHIEU, MICHEL |
05-104005 |
1 |
25.00 |
4128********7077 |
80039B |
08/02/10 |
| MCGANN, KATIE |
05-102381 |
1 |
25.00 |
4217********0881 |
008071 |
08/02/10 |
| MCGLINNEN, WENDY |
05-103995 |
1 |
25.00 |
4217********5017 |
008071 |
08/02/10 |
| MCNARY, JUSTIN |
05-104064 |
1 |
40.00 |
4342********5715 |
058837 |
08/02/10 |
| MELERO, OSCAR |
05-104017 |
1 |
25.00 |
4388********1359 |
01538D |
08/02/10 |
| MELLODY, JOSEPH |
05-10305 |
1 |
25.00 |
4217********0596 |
008071 |
08/02/10 |
| MERETATON, QUEEN |
05-102648 |
1 |
25.00 |
4282********3453 |
070711 |
08/02/10 |
| MINER, DILLON |
05-104088 |
1 |
25.00 |
4465********3860 |
00270B |
08/02/10 |
| MITSCHELE, DAWN |
05-102409 |
1 |
25.00 |
5465********7017 |
070711 |
08/02/10 |
| MOENCH, JON |
05-102216 |
1 |
25.00 |
3772*******1003 |
172898 |
08/02/10 |
| MONTICINO, TORRE |
05-102277 |
1 |
25.00 |
5491********6263 |
00270P |
08/02/10 |
| MOORE, MARGARITA |
05-104020 |
1 |
25.00 |
4447********4658 |
002594 |
08/02/10 |
| MORENO, MARIA |
05-102603 |
1 |
15.00 |
4217********6284 |
008071 |
08/02/10 |
| MORIN, DIANE |
05-102287 |
1 |
25.00 |
4388********2163 |
80554A |
08/02/10 |
| MULGIA, GABRIELLA |
05-102429 |
1 |
25.00 |
4217********1071 |
008071 |
08/02/10 |
| NEWTON-IT, SEAN |
05-335800042 |
1 |
3.40 |
4342********4407 |
059474 |
08/02/10 |
| NOTARO, JOHN |
05-102492 |
1 |
27.00 |
4800********9208 |
00572A |
08/02/10 |
| NUNEZ, ALEXA |
05-102600 |
1 |
15.00 |
4867********0545 |
070711 |
08/02/10 |
| OLIVARES, JOSE |
05-102082 |
1 |
31.99 |
4217********7045 |
008071 |
08/02/10 |
| OLSEN, ROBERT |
05-104086 |
1 |
20.00 |
4282********2148 |
070711 |
08/02/10 |
| OMORDA, ANTHONY |
05-102952 |
1 |
201.00 |
4235********4743 |
080601 |
08/02/10 |
| OPP, RIC |
05-335800111 |
1 |
34.00 |
4800********1274 |
00571A |
08/02/10 |
| PACHERO, MIRIAM |
05-104093 |
1 |
20.00 |
5468********8432 |
93897Z |
08/02/10 |
| PANGELINAN, FELIX |
05-102013 |
1 |
31.99 |
4235********4628 |
080601 |
08/02/10 |
| PEARCE, COLIN |
05-104082 |
1 |
23.00 |
3772*******1006 |
145745 |
08/02/10 |
| PELUSO, MATT |
05-102295 |
1 |
29.50 |
4217********2861 |
008071 |
08/02/10 |
| PENA, JOSEPH |
05-100921 |
1 |
19.50 |
4342********1706 |
351150 |
08/02/10 |
| PENA, STEVE |
05-101766 |
1 |
20.00 |
4520********6200 |
015195 |
08/02/10 |
| PEREZ, MARGARITO |
05-102448 |
1 |
25.00 |
4867********0961 |
070711 |
08/02/10 |
| PEREZ, RUBEN |
05-102951 |
1 |
25.00 |
4342********6255 |
293333 |
08/02/10 |
| PHALEN, JERRY |
05-102240 |
1 |
17.00 |
4147********5921 |
31679C |
08/02/10 |
| PHIFER, NICOLE |
05-101973 |
1 |
24.99 |
4217********7696 |
008071 |
08/02/10 |
| PINO, MICHA |
05-102104 |
1 |
24.00 |
4342********5084 |
268227 |
08/02/10 |
| PIPER-YOUNG, MARISSA |
05-102385 |
1 |
25.00 |
4427********6282 |
080711 |
08/02/10 |
| PITTROF, JEFF |
05-100789 |
1 |
39.00 |
4730********5247 |
838150 |
08/02/10 |
| PRIMIANO BOLANO, TERESA |
05-104071 |
1 |
20.00 |
4282********7110 |
080711 |
08/02/10 |
| RAMIREZ, GUADALOPE |
05-102736 |
1 |
25.00 |
4744********0719 |
100978 |
08/02/10 |
| RAMIREZ, LUISA |
05-102936 |
1 |
25.00 |
4217********5519 |
008071 |
08/02/10 |
| RAMON, MIKE |
05-102611 |
1 |
31.99 |
4071********2779 |
002609 |
08/02/10 |
| REED, JARED |
05-101479 |
1 |
53.42 |
4282********2146 |
080711 |
08/02/10 |
| REIGLE, BRIAN |
05-100829 |
1 |
35.00 |
3717*******1006 |
168394 |
08/02/10 |
| REWOLDT, TODD |
05-102403 |
1 |
25.00 |
4217********7535 |
008071 |
08/02/10 |
| RICE, MEREDITH |
05-104065 |
1 |
25.00 |
4217********0276 |
008071 |
08/02/10 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
292409 |
08/02/10 |
| ROBERTS, SYDNEY |
05-102250 |
1 |
25.00 |
5537********7510 |
080718 |
08/02/10 |
| ROBERTS, THEODORE |
05-102056 |
1 |
24.99 |
5466********1155 |
45127P |
08/02/10 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4217********3553 |
008071 |
08/02/10 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
080711 |
08/02/10 |
| RODRIQUEZ, VESPER |
05-102389 |
1 |
25.00 |
4366********9282 |
011971 |
08/02/10 |
| ROLAND, JASON |
05-101784 |
1 |
31.99 |
4217********9970 |
008071 |
08/02/10 |
| ROMANO, PIA |
05-104055 |
1 |
25.00 |
4147********6490 |
01571C |
08/02/10 |
| ROONEY, IVY |
05-101703 |
1 |
25.00 |
4235********4454 |
080602 |
08/02/10 |
| RUFENACHT, WILLIAM |
05-102971 |
1 |
39.99 |
5332********0820 |
GU8QIJ |
08/02/10 |
| RYAN, HANNAH |
05-102729 |
1 |
25.00 |
4460********3309 |
059475 |
08/02/10 |
| SACAL, EMILIO |
05-102206 |
1 |
25.00 |
4867********3753 |
080711 |
08/02/10 |
| SACCARELLI, EMANUELE |
05-102550 |
1 |
24.00 |
4003********1965 |
01517B |
08/02/10 |
| SAKODA, MASON |
05-102078 |
1 |
25.00 |
5109********0179 |
062617 |
08/02/10 |
| SALAS, ALEXANDER |
05-102920 |
1 |
25.00 |
5262********7891 |
605856 |
08/02/10 |
| SALMERON, MARIA |
05-102047 |
1 |
25.00 |
4282********4008 |
080711 |
08/02/10 |
| SALONGA, MAX |
05-102298 |
1 |
25.00 |
5416********6925 |
01575Z |
08/02/10 |
| SANFILIPPO, ONOFRIO |
05-102633 |
1 |
25.00 |
4366********5178 |
011609 |
08/02/10 |
| SANFILIPPO, ROSEMARIE |
05-102596 |
1 |
20.00 |
5178********4928 |
638123 |
08/02/10 |
| SANTOS, YOLANDA |
05-102578 |
1 |
25.00 |
5178********8676 |
638637 |
08/02/10 |
| SCHMIDT, SHERI |
05-102414 |
1 |
25.00 |
5438********4860 |
193580 |
08/02/10 |
| SCHNEEBERGER, RYAN |
05-102238 |
1 |
25.00 |
4235********3279 |
080602 |
08/02/10 |
| SCHOLAR, THOMAS |
05-101670 |
1 |
34.99 |
4217********4901 |
008071 |
08/02/10 |
| SCHROEBEL, DAN |
05-335800158 |
1 |
34.00 |
4873********3815 |
351866 |
08/02/10 |
| SERRENTINO, LEONEL |
05-101726 |
1 |
22.00 |
4460********2517 |
268230 |
08/02/10 |
| SEWARD, TOM |
05-102590 |
1 |
20.00 |
5466********3111 |
45516Z |
08/02/10 |
| SHACKLETON, DEREK |
05-102118 |
1 |
20.00 |
4282********2914 |
080711 |
08/02/10 |
| SIAZON, DANIEL |
05-102220 |
1 |
25.00 |
5491********9460 |
00268P |
08/02/10 |
| SMITH, HERMIE |
05-102915 |
1 |
20.00 |
4282********7911 |
080711 |
08/02/10 |
| SMITH, JESSE |
05-102435 |
1 |
15.00 |
5409********0480 |
703070 |
08/02/10 |
| SOUTHERNS, GLEN |
05-102529 |
1 |
25.00 |
5542********2346 |
01585Z |
08/02/10 |
| SPILLANE, CARRIE |
05-102173 |
1 |
25.00 |
4063********8208 |
606461 |
08/02/10 |
| SPINNEY, WILLIAM |
05-SPINNEY |
1 |
52.99 |
4356********4254 |
150178 |
08/02/10 |
| STEIN, AUGUST |
05-102947 |
1 |
25.00 |
4460********6819 |
082163 |
08/02/10 |
| STERNCHAK, JEFF |
05-102777 |
1 |
43.75 |
4868********3602 |
026255 |
08/02/10 |
| STEWART, PETER |
05-102169 |
1 |
25.00 |
5537********2109 |
080719 |
08/02/10 |
| STUMMAN, WENDY |
05-102215 |
1 |
25.00 |
4282********6514 |
090711 |
08/02/10 |
| SWAIN, KIMBERLY |
05-102246 |
1 |
25.00 |
4217********3993 |
008071 |
08/02/10 |
| TANGALAN, ROGELIO |
05-102941 |
1 |
25.00 |
5491********6648 |
704147 |
08/02/10 |
| TERRELL, BRUCE |
05-102265 |
1 |
25.00 |
4003********0109 |
01539B |
08/02/10 |
| THOMAS, ANDRE |
05-102279 |
1 |
15.00 |
4327********6519 |
01570B |
08/02/10 |
| THOMAS, GEOFF |
05-101948 |
1 |
30.00 |
5178********7476 |
704634 |
08/02/10 |
| THOMAS, KEANU |
05-103911 |
1 |
25.00 |
5581********2335 |
704136 |
08/02/10 |
| THORLEY, JOHN |
05-335822477 |
1 |
25.00 |
4313********0681 |
00576C |
08/02/10 |
| THORSEN, BARRY |
05-102621 |
1 |
15.00 |
4868********8504 |
082168 |
08/02/10 |
| TILDEN, KEVIN |
05-101993 |
1 |
25.00 |
5466********3992 |
45808P |
08/02/10 |
| TISDALL, VERNON |
05-102190 |
1 |
25.00 |
4282********3757 |
090711 |
08/02/10 |
| TORRES, MAXIMO |
05-102411 |
1 |
25.00 |
4873********7028 |
381209 |
08/02/10 |
| TREVINO, LISA |
05-103906 |
1 |
25.00 |
4460********5626 |
352462 |
08/02/10 |
| TRUJILLO, GREG |
05-102581 |
1 |
35.00 |
4460********0104 |
351155 |
08/02/10 |
| TUCKER, KIRK |
05-102918 |
1 |
20.00 |
4039********9593 |
000208 |
08/02/10 |
| TURGEON, MARC |
05-101069 |
1 |
42.49 |
4217********3577 |
008071 |
08/02/10 |
| ULSH, JASON |
05-102267 |
1 |
25.00 |
4460********7142 |
381210 |
08/02/10 |
| UNITT, PHILIP |
05-100587 |
1 |
34.00 |
4024********8292 |
00575A |
08/02/10 |
| USMAN, AMIN |
05-102249 |
1 |
20.00 |
4307********9404 |
245845 |
08/02/10 |
| VARADARAJAN, LATHA |
05-102223 |
1 |
24.00 |
4003********1965 |
01545B |
08/02/10 |
| VARDY, EMMA |
05-102372 |
1 |
15.00 |
4217********9633 |
008071 |
08/02/10 |
| VASQUEZ, SILVIA |
05-102379 |
1 |
15.00 |
4217********1845 |
008071 |
08/02/10 |
| VAUGHN, TERRY |
05-102957 |
1 |
25.00 |
4867********3212 |
090711 |
08/02/10 |
| VILLANUEVA, PHILIP |
05-102278 |
1 |
25.00 |
5537********6070 |
080719 |
08/02/10 |
| VISOCKY, MARK |
05-104059 |
1 |
39.99 |
5262********5690 |
613362 |
08/02/10 |
| WAGNER, BILL |
05-102717 |
1 |
19.50 |
4147********6600 |
00578C |
08/02/10 |
| WALBRIDGE, MICHAEL |
05-102938 |
1 |
25.00 |
4313********0696 |
00574A |
08/02/10 |
| WASSIL, GREGORY |
05-103954 |
1 |
24.00 |
5410********3608 |
86854B |
08/02/10 |
| WEIDHORN, DON |
05-102366 |
1 |
25.00 |
4226********8418 |
01608C |
08/02/10 |
| WERGELES, JEFFERY |
05-1033977 |
1 |
200.00 |
3727*******3008 |
143020 |
08/02/10 |
| WHITE, NELSON |
05-101910 |
1 |
24.99 |
4217********6730 |
008071 |
08/02/10 |
| WILMS, FRANK |
05-101711 |
1 |
34.00 |
4873********8520 |
245847 |
08/02/10 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********5803 |
080603 |
08/02/10 |
| WRIGHT, RASHAD |
05-102937 |
1 |
20.00 |
4282********7575 |
090711 |
08/02/10 |
| YOUNG, NATHAN |
05-102940 |
1 |
25.00 |
4046********0031 |
023358 |
08/02/10 |
| ZAFUTO, ANDY |
05-102619 |
1 |
25.00 |
4282********4361 |
090711 |
08/02/10 |
| ZAFUTO, MICHELLE |
05-102305 |
1 |
25.00 |
5409********9716 |
769621 |
08/02/10 |
| ZIANS, JIM |
05-102671 |
1 |
25.00 |
4868********0104 |
352468 |
08/02/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
937.00 |
| 56 |
MasterCard |
1377.92 |
| 193 |
Visa |
5179.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7494.70 |