Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIAD, EL |
05-102510 |
1 |
25.00 |
4867********5807 |
003011 |
10/01/10 |
| ADAMS, FAEREN |
05-102102 |
1 |
25.00 |
4282********2914 |
013011 |
10/01/10 |
| ADELIZZI, MORGAN |
05-102282 |
1 |
15.00 |
4147********8774 |
03501C |
10/01/10 |
| ALGER, ROBERT |
05-100936 |
1 |
29.00 |
5444********6360 |
416568 |
10/01/10 |
| ALLEN, BRUCE |
05-103691 |
1 |
32.00 |
5409********6026 |
394378 |
10/01/10 |
| ALLEN, TYLER |
05-102563 |
1 |
25.00 |
4282********3976 |
013011 |
10/01/10 |
| ALTSCHUL, GILBERT |
05-102251 |
1 |
25.00 |
4867********5304 |
013011 |
10/01/10 |
| ARAMBUL, MATHEW |
05-104073 |
1 |
20.00 |
4366********7079 |
009845 |
10/01/10 |
| ARAMBURO, DANIEL |
05-102252 |
1 |
31.00 |
4510********0451 |
01100B |
10/01/10 |
| AREGA, GETACHEW |
05-103633 |
1 |
30.00 |
4147********6095 |
01248C |
10/01/10 |
| ARMENTA, KARLA |
05-102075 |
1 |
20.00 |
4282********4008 |
013011 |
10/01/10 |
| ASSEFA, TEWODROS |
05-103632 |
1 |
25.00 |
4282********3091 |
013011 |
10/01/10 |
| AVILES, GUILLERMO |
05-102917 |
1 |
25.00 |
4282********8602 |
013011 |
10/01/10 |
| BACA, MARISA |
05-103970 |
1 |
25.00 |
4282********2352 |
013011 |
10/01/10 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4868********0219 |
415577 |
10/01/10 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4867********8240 |
013011 |
10/01/10 |
| BARRERA, GAMALIEL |
05-104069 |
1 |
20.00 |
4342********7610 |
197034 |
10/01/10 |
| BARRERA, JOSUE |
05-104060 |
1 |
25.00 |
4342********7610 |
198263 |
10/01/10 |
| BATZAR, ELAYNA |
05-102210 |
1 |
20.00 |
3725*******1001 |
137386 |
10/01/10 |
| BEHAR, SAMUEL |
05-103730 |
1 |
30.00 |
5262********6470 |
105030 |
10/01/10 |
| BENARD, JESSICA |
05-101374 |
1 |
22.00 |
4282********3821 |
013011 |
10/01/10 |
| BERGERON, CURT |
05-103683 |
1 |
30.00 |
4282********6999 |
013011 |
10/01/10 |
| BERNUL, JUAN |
05-103942 |
1 |
24.99 |
4282********9589 |
013011 |
10/01/10 |
| BIGDELI, ALI |
05-100837 |
1 |
25.00 |
4217********2116 |
008304 |
10/01/10 |
| BILLINGSLEY, GEORGE |
05-103896 |
1 |
25.00 |
5178********8675 |
01197Z |
10/01/10 |
| BIRD, SUSAN |
05-102276 |
1 |
34.99 |
4085********4819 |
16016A |
10/01/10 |
| BOSANSZKI, STEVE |
05-104033 |
1 |
25.00 |
5466********1651 |
89468Z |
10/01/10 |
| BOXELL, JOHN |
05-10340 |
1 |
20.00 |
4282********1682 |
013011 |
10/01/10 |
| BRANCO, KATARINA |
05-103644 |
1 |
30.00 |
4063********4720 |
503305 |
10/01/10 |
| BRICK, JEFF |
05-103680 |
1 |
25.00 |
4342********6452 |
162928 |
10/01/10 |
| BROWN, CHAD |
05-102247 |
1 |
25.00 |
4342********1012 |
139690 |
10/01/10 |
| BROWN, DANNELLY |
05-103887 |
1 |
25.00 |
3772*******1006 |
162158 |
10/01/10 |
| BROWN, THOMAS |
05-103867 |
1 |
25.00 |
4313********5992 |
03506A |
10/01/10 |
| BRUCE, DAVID |
05-102651 |
1 |
59.75 |
4868********6904 |
198267 |
10/01/10 |
| BUNKSE, STEPHEN |
05-102702 |
1 |
30.00 |
4346********9017 |
072464 |
10/01/10 |
| BURNS, RUSS |
05-103924 |
1 |
20.00 |
3723*******2003 |
100005 |
10/01/10 |
| CABRAL, RUBEN |
05-103781 |
1 |
20.00 |
4217********2432 |
008304 |
10/01/10 |
| CALLEJA, ANDRES |
05-102942 |
1 |
75.00 |
5409********5881 |
464255 |
10/01/10 |
| CALLEJA, EDWIN |
05-102939 |
1 |
15.00 |
5409********5881 |
458242 |
10/01/10 |
| CALLEJA, RANDY |
05-102959 |
1 |
65.00 |
5409********5881 |
463230 |
10/01/10 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
4452********2609 |
930216 |
10/01/10 |
| CAPPIELLO, NICHOLAS |
05-102038 |
1 |
28.49 |
4246********2358 |
012739 |
10/01/10 |
| CARD, BRETT |
05-102086 |
1 |
25.00 |
4868********5209 |
219482 |
10/01/10 |
| CASHVAN, JEFFREY |
05-335820658 |
1 |
39.00 |
4147********9659 |
03504C |
10/01/10 |
| CASSAVAUGH, EVAN |
05-102495 |
1 |
25.00 |
4235********5686 |
082918 |
10/01/10 |
| CHANDEGRA, PAUL |
05-104079 |
1 |
32.00 |
4147********8774 |
03504C |
10/01/10 |
| CHOI, JENNA |
05-102597 |
1 |
15.00 |
4031********2708 |
01276A |
10/01/10 |
| CLEMENTS, RAY |
05-101974 |
1 |
10.00 |
4868********8801 |
414259 |
10/01/10 |
| COOK, MICHELE |
05-102658 |
1 |
20.00 |
4108********3677 |
060052 |
10/01/10 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4217********9869 |
008304 |
10/01/10 |
| COOLING, ROSS |
05-102095 |
1 |
20.00 |
4235********9540 |
082918 |
10/01/10 |
| CURTIS, ERIN |
05-102734 |
1 |
25.00 |
5466********6211 |
90149P |
10/01/10 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4868********6503 |
331799 |
10/01/10 |
| DASILVA, GEORGE |
05-102858 |
1 |
25.00 |
5438********7394 |
562118 |
10/01/10 |
| DAVIS, PAIGE |
05-102820 |
1 |
25.00 |
4423********9411 |
001483 |
10/01/10 |
| DAY, ANDREW |
05-102071 |
1 |
29.25 |
4217********3044 |
008304 |
10/01/10 |
| DEANE, JEFFREY |
05-103826 |
1 |
30.00 |
4460********5322 |
445195 |
10/01/10 |
| DENNIE, BRYAN |
05-102208 |
1 |
20.00 |
3725*******1001 |
182647 |
10/01/10 |
| DIALLO, AISSATOU |
05-103726 |
1 |
20.00 |
4873********3903 |
355126 |
10/01/10 |
| DIAMOND, PHILLIP |
05-103940 |
1 |
25.00 |
5466********3992 |
90288P |
10/01/10 |
| DILLIGAN, KATE |
05-101810 |
1 |
24.99 |
4388********5774 |
01288C |
10/01/10 |
| DOLORES, FRENDIRA |
05-103903 |
1 |
25.00 |
5468********8432 |
80568Z |
10/01/10 |
| DUJMOVIC, KELLY |
05-102395 |
1 |
25.00 |
4147********6210 |
03509C |
10/01/10 |
| DUMBAUGH, RACHEL |
05-102285 |
1 |
25.00 |
4313********4950 |
03500C |
10/01/10 |
| DURNEY, DAVID |
05-103895 |
1 |
25.00 |
3717*******2005 |
188821 |
10/01/10 |
| EARLY, JAMES |
05-100672 |
1 |
34.00 |
4313********7502 |
03506A |
10/01/10 |
| ELLIOT, KATHLYN |
05-102284 |
1 |
25.00 |
4326********6499 |
143408 |
10/01/10 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4039********9593 |
000230 |
10/01/10 |
| ERIBEZ, KARLA |
05-103861 |
1 |
25.00 |
5109********3197 |
825832 |
10/01/10 |
| EVANS, JOYCE |
05-104068 |
1 |
25.00 |
4366********3572 |
013376 |
10/01/10 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4235********3989 |
082919 |
10/01/10 |
| EVERDING, JASON |
05-102259 |
1 |
25.00 |
4264********4563 |
03507A |
10/01/10 |
| FABIAN, DEIRDRE |
05-103652 |
1 |
20.00 |
4342********6661 |
310118 |
10/01/10 |
| FINK, LAURA |
05-101878 |
1 |
24.99 |
5490********9222 |
03509B |
10/01/10 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
371533 |
10/01/10 |
| FLEMING, JEANNE |
05-103689 |
1 |
24.00 |
4217********6883 |
008304 |
10/01/10 |
| FONTANESI, DANIEL |
05-102608 |
1 |
25.00 |
5491********1501 |
459285 |
10/01/10 |
| FORD, AARON |
05-101206 |
1 |
14.50 |
5287********7011 |
023011 |
10/01/10 |
| FOSTER, CHRIS |
05-103724 |
1 |
20.00 |
4185********7162 |
01300G |
10/01/10 |
| GARCIA, JOSHUA |
05-104058 |
1 |
20.00 |
4366********3572 |
010046 |
10/01/10 |
| GARCIA, KARLA |
05-102956 |
1 |
20.00 |
3725*******3008 |
102902 |
10/01/10 |
| GARCIA, PEDRO TUKY |
05-102892 |
1 |
25.00 |
4217********6284 |
008304 |
10/01/10 |
| GARRETT, MIA |
05-103804 |
1 |
15.00 |
4403********2566 |
03507B |
10/01/10 |
| GERMAIN, DUSTIN |
05-103746 |
1 |
20.00 |
4520********6200 |
012115 |
10/01/10 |
| GIBBONS, ERIC |
05-102765 |
1 |
20.00 |
5109********2013 |
446851 |
10/01/10 |
| GILL, PHILIP |
05-102991 |
1 |
39.00 |
5466********4663 |
90858P |
10/01/10 |
| GILMER, SHELDON |
05-103998 |
1 |
25.00 |
5409********5969 |
524765 |
10/01/10 |
| GLAZIER, DAVID |
05-102383 |
1 |
25.00 |
4323********4016 |
197452 |
10/01/10 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4217********3959 |
008304 |
10/01/10 |
| GOAD, NICHOLAS |
05-103871 |
1 |
10.00 |
4217********3959 |
008304 |
10/01/10 |
| GOLDATE, NANETTE |
05-102598 |
1 |
25.00 |
4235********4812 |
082919 |
10/01/10 |
| GONZALEZ, JESSE |
05-102218 |
1 |
25.00 |
5537********5468 |
083043 |
10/01/10 |
| GONZALEZ, JON |
05-103913 |
1 |
25.00 |
4888********1597 |
03507B |
10/01/10 |
| GOSSARD, GREY |
05-103740 |
1 |
15.00 |
4185********7162 |
01312G |
10/01/10 |
| GRANIEL, PAT |
05-102487 |
1 |
19.50 |
5537********8572 |
083043 |
10/01/10 |
| GRANITE, AMY |
05-103816 |
1 |
85.00 |
4342********3186 |
197047 |
10/01/10 |
| GRAZIANO, BEAU |
05-103890 |
1 |
25.00 |
4217********5151 |
008304 |
10/01/10 |
| GREENBERG, DAVID |
05-102976 |
1 |
25.00 |
4059********7507 |
319346 |
10/01/10 |
| GRIDER, LINDA |
05-103846 |
1 |
30.00 |
4509********1139 |
C26908 |
10/01/10 |
| GRIENENBERGER, JOSEPH |
05-102640 |
1 |
25.00 |
5537********2222 |
083043 |
10/01/10 |
| GRIFFITH, ERIC |
05-102197 |
1 |
39.99 |
5409********5620 |
526281 |
10/01/10 |
| GRIFFITHS, DESMOND |
05-102928 |
1 |
25.00 |
5262********7891 |
119903 |
10/01/10 |
| GROSS, JACOB |
05-103953 |
1 |
25.00 |
4063********6489 |
336621 |
10/01/10 |
| GUIDRY, LAINEY |
05-102273 |
1 |
30.00 |
4346********9017 |
901412 |
10/01/10 |
| HAEFER, BILL |
05-102808 |
1 |
25.00 |
4282********7145 |
033011 |
10/01/10 |
| HALL, EVAN |
05-10306 |
1 |
25.00 |
4217********8802 |
008304 |
10/01/10 |
| HAMMOND, JEFFREY |
05-103981 |
1 |
25.00 |
4845********9976 |
008304 |
10/01/10 |
| HANNAHS, JACOB |
05-102234 |
1 |
25.00 |
4342********1108 |
445198 |
10/01/10 |
| HARDING, JEFFREY |
05-102445 |
1 |
25.00 |
4235********3279 |
082920 |
10/01/10 |
| HARO, JEFF |
05-103893 |
1 |
20.00 |
4460********5626 |
414271 |
10/01/10 |
| HARPENAU, GREGG |
05-335820377 |
1 |
39.00 |
4282********6744 |
033011 |
10/01/10 |
| HEFFNER, SIDNEY |
05-102948 |
1 |
20.00 |
4460********6819 |
413019 |
10/01/10 |
| HENSGENS, AARAN |
05-102237 |
1 |
25.00 |
4063********4474 |
503314 |
10/01/10 |
| HERNANDEZ, JOHN |
05-102745 |
1 |
25.00 |
4063********1235 |
733312 |
10/01/10 |
| HILL, BRITTANY |
05-102322 |
1 |
25.00 |
4235********1389 |
082920 |
10/01/10 |
| HIRSCH, ROBERT |
05-103670 |
1 |
300.00 |
3725*******4000 |
168946 |
10/01/10 |
| HONEY, KRISTINE |
05-101337 |
1 |
13.00 |
4789********3491 |
008300 |
10/01/10 |
| HORSLEY, PAMELA |
05-103868 |
1 |
25.00 |
4217********6757 |
008304 |
10/01/10 |
| HOWE-T, KLEON |
05-103889 |
1 |
24.99 |
5466********8693 |
91789P |
10/01/10 |
| ISABELLA, NICK |
05-104053 |
1 |
15.00 |
4185********7162 |
01334G |
10/01/10 |
| JACKSON, ANASTASIA |
05-104099 |
1 |
25.00 |
4828********6019 |
304405 |
10/01/10 |
| JACKSON, KEENAN |
05-103807 |
1 |
25.00 |
4867********2545 |
033011 |
10/01/10 |
| JACOBSON, CHRIS |
05-102378 |
1 |
25.00 |
5401********6336 |
01336Z |
10/01/10 |
| JACQUEMOUD, JAMEY |
05-102790 |
1 |
19.00 |
4460********5623 |
445200 |
10/01/10 |
| JALLO, JEFF |
05-104036 |
1 |
25.00 |
4185********7162 |
01335G |
10/01/10 |
| JAMES, THERESE |
05-335822135 |
1 |
19.00 |
3713*******2000 |
145232 |
10/01/10 |
| JANIGA, HEATHER |
05-103731 |
1 |
30.00 |
4282********5926 |
033011 |
10/01/10 |
| JARVIS, LINDA |
05-102486 |
1 |
20.00 |
5537********8572 |
083044 |
10/01/10 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4452********0171 |
930217 |
10/01/10 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4282********2862 |
043011 |
10/01/10 |
| JOHNSON, HALLIE |
05-104012 |
1 |
25.00 |
4460********2104 |
245875 |
10/01/10 |
| JOHNSON, MARISSA |
05-103787 |
1 |
20.00 |
4867********5304 |
043011 |
10/01/10 |
| JOHNSTON, JAMES |
05-102175 |
1 |
24.99 |
4227********0864 |
82912A |
10/01/10 |
| JOHNSTON, JENNIFER |
05-102987 |
1 |
28.00 |
4282********6310 |
043011 |
10/01/10 |
| JUMAQUIO, MYRNA |
05-102239 |
1 |
20.00 |
4867********3466 |
043011 |
10/01/10 |
| JUMAQUIO, RUTH |
05-102221 |
1 |
20.00 |
4867********3466 |
043011 |
10/01/10 |
| KAMBIC, DONALD |
05-103575 |
1 |
24.00 |
4217********4008 |
008304 |
10/01/10 |
| KENNY, CARI |
05-102921 |
1 |
33.75 |
4867********0127 |
043011 |
10/01/10 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4282********7701 |
043011 |
10/01/10 |
| KLAUSEN, DIANE |
05-103810 |
1 |
25.00 |
4342********4642 |
197055 |
10/01/10 |
| KLIMJACK, MATTHEW |
05-103006 |
1 |
20.00 |
5409********8848 |
589844 |
10/01/10 |
| KNAUFF, MARY |
05-102369 |
1 |
50.00 |
5458********4539 |
000005 |
10/01/10 |
| KOCH, JONATHON |
05-103817 |
1 |
30.00 |
5403********8112 |
627486 |
10/01/10 |
| KRUGER, RYAN |
05-102194 |
1 |
19.50 |
4635********3727 |
008304 |
10/01/10 |
| LAKE, DAVID |
05-101999 |
1 |
24.99 |
5140********2989 |
01306P |
10/01/10 |
| LALONDE, ESPERANZA |
05-103930 |
1 |
15.00 |
4342********4049 |
411149 |
10/01/10 |
| LALONDE, LEO |
05-103882 |
1 |
20.00 |
4342********4049 |
331802 |
10/01/10 |
| LAMB, BONNIE |
05-103767 |
1 |
25.00 |
4334********1188 |
001032 |
10/01/10 |
| LAMB, GEORGE |
05-103802 |
1 |
30.00 |
4334********1188 |
001033 |
10/01/10 |
| LANDAVAZO, RICHARD |
05-101883 |
1 |
29.00 |
4388********9186 |
82913A |
10/01/10 |
| LAWRENCE, JENNETTE |
05-102531 |
1 |
25.00 |
4147********5481 |
01357C |
10/01/10 |
| LE DESMA, JOE |
05-101772 |
1 |
28.00 |
4867********6948 |
043011 |
10/01/10 |
| LEA, LAGUAN |
05-104037 |
1 |
75.00 |
4342********8372 |
355132 |
10/01/10 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4217********3291 |
008304 |
10/01/10 |
| LEVY, HANNAH |
05-102927 |
1 |
25.00 |
4418********8538 |
11688B |
10/01/10 |
| LEWIS, LAUREN |
05-103819 |
1 |
20.00 |
4867********2545 |
053011 |
10/01/10 |
| LINDEMAN, JEFF |
05-103864 |
1 |
25.00 |
4452********4160 |
930218 |
10/01/10 |
| LOPEZ, LOUIS |
05-102507 |
1 |
39.99 |
4342********9637 |
165365 |
10/01/10 |
| LOWRY, NIKOLETTE |
05-101434 |
1 |
29.00 |
4342********0336 |
197458 |
10/01/10 |
| LYLES, DOUGLAS |
05-103877 |
1 |
25.00 |
5178********3041 |
655858 |
10/01/10 |
| LYNN, ROBERT |
05-102054 |
1 |
24.99 |
5466********8693 |
92957P |
10/01/10 |
| LYONS, MICHAEL |
05-102074 |
1 |
30.00 |
4147********5801 |
01375C |
10/01/10 |
| MANGAN, MARISA |
05-102368 |
1 |
15.00 |
5401********6336 |
01376Z |
10/01/10 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
008301 |
10/01/10 |
| MARZELLI, CHRIS |
05-102030 |
1 |
25.00 |
3725*******3008 |
119264 |
10/01/10 |
| MATHIEU, MICHEL |
05-104005 |
1 |
25.00 |
4128********7077 |
41178B |
10/01/10 |
| MCEUEN, KEVIN |
05-103688 |
1 |
25.00 |
4431********7083 |
082913 |
10/01/10 |
| MCGANN, KATIE |
05-102381 |
1 |
25.00 |
4217********0881 |
008304 |
10/01/10 |
| MCGLINNEN, WENDY |
05-103738 |
1 |
25.00 |
4217********5017 |
008304 |
10/01/10 |
| MCKINNON, DAVE |
05-103919 |
1 |
25.00 |
4867********0480 |
053011 |
10/01/10 |
| MELERO, OSCAR |
05-104017 |
1 |
25.00 |
4388********1359 |
01377D |
10/01/10 |
| MELLODY, JOSEPH |
05-102070 |
1 |
25.00 |
4217********0596 |
008304 |
10/01/10 |
| MINER, DILLON |
05-104088 |
1 |
25.00 |
4465********3860 |
00114B |
10/01/10 |
| MOENCH, JON |
05-102216 |
1 |
25.00 |
3772*******1003 |
188653 |
10/01/10 |
| MOORE, MARGARITA |
05-104020 |
1 |
75.00 |
4282********1682 |
053011 |
10/01/10 |
| MORENO, JOSE |
05-102954 |
1 |
25.00 |
4063********7719 |
628543 |
10/01/10 |
| MORENO, MARIA |
05-102603 |
1 |
15.00 |
4217********6284 |
008304 |
10/01/10 |
| MOSELEY, MATTHEW |
05-103929 |
1 |
26.25 |
4282********6354 |
053011 |
10/01/10 |
| MULGIA, GABRIELLA |
05-102429 |
1 |
25.00 |
4217********1071 |
008304 |
10/01/10 |
| MUNAR, ANDRES |
05-103687 |
1 |
30.00 |
5491********6983 |
01388P |
10/01/10 |
| NOCERA, TIAGO |
05-103723 |
1 |
30.00 |
4207********0165 |
053011 |
10/01/10 |
| NORTON, JESSICA |
05-103650 |
1 |
30.00 |
5466********1932 |
32079Z |
10/01/10 |
| NUNEZ, ALEXA |
05-102600 |
1 |
15.00 |
4867********0545 |
053011 |
10/01/10 |
| NYE, MATTHEW |
05-103694 |
1 |
30.00 |
4235********2420 |
082922 |
10/01/10 |
| OLIVARES, JOSE |
05-102082 |
1 |
31.99 |
4217********7045 |
008304 |
10/01/10 |
| OLSEN, ROBERT |
05-104086 |
1 |
20.00 |
4282********2148 |
053011 |
10/01/10 |
| OPP, RIC |
05-335800111 |
1 |
34.00 |
4800********1274 |
03501A |
10/01/10 |
| PACHERO, MIRIAM |
05-104093 |
1 |
20.00 |
5468********8432 |
76728Z |
10/01/10 |
| PADILLA, RAFAEL |
05-103727 |
1 |
30.00 |
4342********5631 |
379777 |
10/01/10 |
| PANDIT, SAKSHI |
05-103921 |
1 |
30.00 |
5424********7176 |
93540B |
10/01/10 |
| PANGELINAN, FELIX |
05-102013 |
1 |
31.99 |
4235********4628 |
082922 |
10/01/10 |
| PARAST, ERICA |
05-104042 |
1 |
20.00 |
4007********2395 |
900031 |
10/01/10 |
| PEARCE, COLIN |
05-104082 |
1 |
23.00 |
3772*******1006 |
189777 |
10/01/10 |
| PENA, STEVE |
05-103742 |
1 |
20.00 |
4520********6200 |
013027 |
10/01/10 |
| PEREZ, FRANKIE |
05-103898 |
1 |
25.00 |
4411********4507 |
063011 |
10/01/10 |
| PEREZ, MARGARITO |
05-102448 |
1 |
25.00 |
4867********0961 |
063011 |
10/01/10 |
| PEREZ, RUBEN |
05-102951 |
1 |
25.00 |
4342********6255 |
380305 |
10/01/10 |
| PHALEN, JERRY |
05-102240 |
1 |
17.00 |
4147********5921 |
82866C |
10/01/10 |
| PHIFER, NICOLE |
05-101973 |
1 |
24.99 |
4217********7696 |
008304 |
10/01/10 |
| PINO, MICHA |
05-102104 |
1 |
24.00 |
4342********5084 |
379779 |
10/01/10 |
| PITTROF, JEFF |
05-100789 |
1 |
39.00 |
4730********5247 |
246530 |
10/01/10 |
| PRICE, HANNAH |
05-104083 |
1 |
25.00 |
4217********4278 |
008304 |
10/01/10 |
| PRIMIANO BOLANO, TERESA |
05-104071 |
1 |
65.00 |
4282********7110 |
063011 |
10/01/10 |
| QUIJANO, MARILYN |
05-102955 |
1 |
20.00 |
4063********7719 |
733323 |
10/01/10 |
| RAMIREZ, GUADALOPE |
05-102736 |
1 |
25.00 |
4744********0719 |
113302 |
10/01/10 |
| RAMIREZ, LUISA |
05-102936 |
1 |
25.00 |
4342********4049 |
379780 |
10/01/10 |
| RANKIN IV, PRESSLEY |
05-103902 |
1 |
30.00 |
4282********2360 |
063011 |
10/01/10 |
| RAU, KEITH |
05-103834 |
1 |
20.00 |
4282********1059 |
063011 |
10/01/10 |
| RE, ALICE |
05-103736 |
1 |
30.00 |
4235********4562 |
082923 |
10/01/10 |
| REED, JARED |
05-101479 |
1 |
25.00 |
4282********2146 |
063011 |
10/01/10 |
| REIGLE, BRIAN |
05-100829 |
1 |
35.00 |
3717*******1006 |
149673 |
10/01/10 |
| RICE, MEREDITH |
05-104065 |
1 |
25.00 |
4217********0276 |
008304 |
10/01/10 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
162952 |
10/01/10 |
| ROBERTS, SYDNEY |
05-102250 |
1 |
25.00 |
5537********7510 |
083046 |
10/01/10 |
| ROBERTS, THEODORE |
05-102056 |
1 |
24.99 |
5466********1155 |
94388P |
10/01/10 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
30.00 |
5537********3113 |
083046 |
10/01/10 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4217********3553 |
008304 |
10/01/10 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
063011 |
10/01/10 |
| RODRIQUEZ, VESPER |
05-102389 |
1 |
25.00 |
4366********9282 |
005684 |
10/01/10 |
| ROMANO, PIA |
05-104055 |
1 |
25.00 |
4147********6490 |
01427C |
10/01/10 |
| ROMER, CRYSTAL |
05-103658 |
1 |
30.00 |
4282********4795 |
073011 |
10/01/10 |
| ROONEY, IVY |
05-101703 |
1 |
25.00 |
4235********4454 |
082923 |
10/01/10 |
| ROOP, CHELSEA |
05-103990 |
1 |
25.00 |
4282********2693 |
073011 |
10/01/10 |
| ROOP, STARLENE |
05-103991 |
1 |
25.00 |
4282********8724 |
073011 |
10/01/10 |
| RUFENACHT, WILLIAM |
05-102971 |
1 |
39.99 |
5332********0820 |
HT7CRU |
10/01/10 |
| RUSSELL, KENNETH |
05-103926 |
1 |
25.00 |
4217********0164 |
008304 |
10/01/10 |
| RYAN, HANNAH |
05-102729 |
1 |
25.00 |
4460********3309 |
411160 |
10/01/10 |
| SACAL, EMILIO |
05-102206 |
1 |
25.00 |
4867********3753 |
073011 |
10/01/10 |
| SACCARELLI, EMANUELE |
05-102550 |
1 |
24.00 |
4003********1965 |
01375B |
10/01/10 |
| SAKODA, MASON |
05-102078 |
1 |
25.00 |
5109********0179 |
001556 |
10/01/10 |
| SALAS, ALEXANDER |
05-102920 |
1 |
25.00 |
5262********7891 |
154514 |
10/01/10 |
| SALMERON, MARIA |
05-102047 |
1 |
25.00 |
4282********4008 |
073011 |
10/01/10 |
| SALONGA, MAX |
05-102298 |
1 |
25.00 |
5416********6925 |
01437Z |
10/01/10 |
| SANFILIPPO, ONOFRIO |
05-102633 |
1 |
25.00 |
4366********5178 |
022543 |
10/01/10 |
| SANFILIPPO, ROSEMARIE |
05-102596 |
1 |
20.00 |
5178********8111 |
786430 |
10/01/10 |
| SCHERTZER, ERIC |
05-103734 |
1 |
30.00 |
5178********4868 |
01383Z |
10/01/10 |
| SCHNEEBERGER, RYAN |
05-102238 |
1 |
25.00 |
4235********3279 |
082924 |
10/01/10 |
| SCHOLAR, THOMAS |
05-101670 |
1 |
34.99 |
4217********4901 |
008304 |
10/01/10 |
| SCHROEBEL, DAN |
05-335800158 |
1 |
34.00 |
4873********3815 |
380310 |
10/01/10 |
| SCHUMACHER, ERIC |
05-103692 |
1 |
25.00 |
4888********9656 |
03504B |
10/01/10 |
| SEDINO, LANCE |
05-103651 |
1 |
30.00 |
4063********7561 |
733329 |
10/01/10 |
| SERRENTINO, LEONEL |
05-101726 |
1 |
22.00 |
4460********2517 |
380312 |
10/01/10 |
| SEWARD, TOM |
05-102590 |
1 |
20.00 |
5466********3111 |
95069Z |
10/01/10 |
| SHACKLETON, DEREK |
05-102118 |
1 |
20.00 |
4282********2914 |
073011 |
10/01/10 |
| SHEA, ROBIN |
05-102315 |
1 |
25.00 |
4264********1037 |
03505B |
10/01/10 |
| SHIPMAN, JERRY |
05-103844 |
1 |
20.00 |
4919********5700 |
414598 |
10/01/10 |
| SIAZON, DANIEL |
05-102220 |
1 |
25.00 |
5491********9460 |
00126P |
10/01/10 |
| SIGLER, ELSA |
05-103927 |
1 |
25.00 |
4352********6328 |
013513 |
10/01/10 |
| SMITH, HERMIE |
05-102915 |
1 |
20.00 |
4282********7911 |
073011 |
10/01/10 |
| SMITH, JESSE |
05-102435 |
1 |
15.00 |
5409********0480 |
785979 |
10/01/10 |
| SMITH, KATIE |
05-103880 |
1 |
25.00 |
5438********7344 |
R0618Z |
10/01/10 |
| SORENSON, PAUL |
05-103720 |
1 |
30.00 |
4060********3251 |
073011 |
10/01/10 |
| SOTO, KARLA |
05-103900 |
1 |
25.00 |
4217********6816 |
008304 |
10/01/10 |
| SOUTHERNS, GLEN |
05-102529 |
1 |
25.00 |
5542********2346 |
01453Z |
10/01/10 |
| SPILLANE, CARRIE |
05-102173 |
1 |
25.00 |
4063********8208 |
808175 |
10/01/10 |
| SPINNEY, WILLIAM |
05-SPINNEY |
1 |
36.40 |
4356********4254 |
113704 |
10/01/10 |
| SPINOZA, JOSELLE |
05-103827 |
1 |
30.00 |
5466********3975 |
34122Z |
10/01/10 |
| STEIN, AUGUST |
05-102947 |
1 |
25.00 |
4460********6819 |
415599 |
10/01/10 |
| STERNCHAK, JEFF |
05-103719 |
1 |
34.00 |
4868********3602 |
164687 |
10/01/10 |
| STEWART, PETER |
05-102169 |
1 |
25.00 |
5537********2109 |
083048 |
10/01/10 |
| SWAIN, KIMBERLY |
05-102246 |
1 |
25.00 |
4217********3993 |
008304 |
10/01/10 |
| TANGALAN, ROGELIO |
05-102941 |
1 |
25.00 |
5491********6648 |
852449 |
10/01/10 |
| TASH, BRIAN |
05-103784 |
1 |
25.00 |
5491********5318 |
852455 |
10/01/10 |
| TERRELL, BRUCE |
05-102265 |
1 |
25.00 |
4003********0109 |
01406B |
10/01/10 |
| THOMAS, ANDRE |
05-102279 |
1 |
22.00 |
4327********6519 |
01412B |
10/01/10 |
| THOMAS, GEOFF |
05-103779 |
1 |
30.00 |
4868********8801 |
244932 |
10/01/10 |
| THOMAS, KEANU |
05-103911 |
1 |
25.00 |
5581********2335 |
852467 |
10/01/10 |
| THORLEY, JOHN |
05-335822477 |
1 |
25.00 |
4313********0681 |
03504C |
10/01/10 |
| THORSEN, BARRY |
05-103916 |
1 |
15.00 |
4868********8504 |
165376 |
10/01/10 |
| THURSTON, JOHN |
05-103848 |
1 |
85.00 |
4282********5186 |
083011 |
10/01/10 |
| TILDEN, KEVIN |
05-101993 |
1 |
25.00 |
5466********3992 |
95820P |
10/01/10 |
| TORRES, MAXIMO |
05-102411 |
1 |
75.00 |
4873********7028 |
445217 |
10/01/10 |
| TREVINO, LISA |
05-103906 |
1 |
25.00 |
4460********5626 |
139730 |
10/01/10 |
| TRUJILLO, GREG |
05-102581 |
1 |
35.00 |
4460********0104 |
355144 |
10/01/10 |
| TRUJILLO, HECTOR |
05-103836 |
1 |
25.00 |
4452********4332 |
930220 |
10/01/10 |
| TUCKER, KIRK |
05-102918 |
1 |
20.00 |
4039********9593 |
000231 |
10/01/10 |
| TURGEON, MARC |
05-101069 |
1 |
24.99 |
4217********3577 |
008304 |
10/01/10 |
| UBARIEKE, MARGARET |
05-103733 |
1 |
25.00 |
4282********8813 |
083011 |
10/01/10 |
| UBARIEKE, PAT |
05-103729 |
1 |
20.00 |
4282********8813 |
083011 |
10/01/10 |
| ULSH, JASON |
05-102267 |
1 |
25.00 |
4460********7142 |
414601 |
10/01/10 |
| UNITT, PHILIP |
05-100587 |
1 |
34.00 |
4024********8292 |
03508A |
10/01/10 |
| VANCHERI, MICHAEL |
05-102794 |
1 |
25.00 |
5109********1283 |
446871 |
10/01/10 |
| VARADARAJAN, LATHA |
05-102223 |
1 |
24.00 |
4003********1965 |
01414B |
10/01/10 |
| VARGAS, MARK |
05-103833 |
1 |
25.00 |
5466********3975 |
34609Z |
10/01/10 |
| VASQUEZ, RAUL |
05-102907 |
1 |
25.00 |
4217********1845 |
008304 |
10/01/10 |
| VASQUEZ, SILVIA |
05-102379 |
1 |
15.00 |
4217********1845 |
008304 |
10/01/10 |
| VAUGHN, TERRY |
05-102957 |
1 |
25.00 |
4867********3212 |
083011 |
10/01/10 |
| VILLAGNANA, NOEL |
05-103684 |
1 |
20.00 |
4342********6452 |
139732 |
10/01/10 |
| VILLANUEVA, PHILIP |
05-102278 |
1 |
25.00 |
5537********6070 |
083048 |
10/01/10 |
| VISOCKY, MARK |
05-104059 |
1 |
39.99 |
5262********5690 |
168970 |
10/01/10 |
| WALBRIDGE, MICHAEL |
05-102938 |
1 |
25.00 |
4313********0696 |
03507A |
10/01/10 |
| WALSH, ANDREA |
05-103847 |
1 |
25.00 |
4460********0825 |
355146 |
10/01/10 |
| WALSH, DANIEL |
05-103856 |
1 |
30.00 |
4868********3701 |
244936 |
10/01/10 |
| WALTERS, JAMES |
05-103866 |
1 |
25.00 |
4217********8869 |
008304 |
10/01/10 |
| WARNER, MATTHEW |
05-103872 |
1 |
25.00 |
4217********2432 |
008304 |
10/01/10 |
| WARREN, NICK |
05-103925 |
1 |
25.00 |
3723*******2003 |
104450 |
10/01/10 |
| WASSIL, GREGORY |
05-103954 |
1 |
24.00 |
5410********3608 |
34998B |
10/01/10 |
| WATSON, LARA |
05-104063 |
1 |
110.00 |
4431********9826 |
082917 |
10/01/10 |
| WEAVER, MAX |
05-102498 |
1 |
25.00 |
4207********5599 |
093011 |
10/01/10 |
| WEIDHORN, DON |
05-102366 |
1 |
25.00 |
4226********8418 |
01486C |
10/01/10 |
| WHEATLEY, LELIA |
05-103685 |
1 |
30.00 |
4217********7419 |
008304 |
10/01/10 |
| WHITE, NELSON |
05-101910 |
1 |
24.99 |
4217********6730 |
008304 |
10/01/10 |
| WILKENS, JOHN |
05-103728 |
1 |
30.00 |
4003********7897 |
01429B |
10/01/10 |
| WILMS, FRANK |
05-101711 |
1 |
34.00 |
4873********8520 |
197074 |
10/01/10 |
| WISCHMEYER, KATIE |
05-103989 |
1 |
25.00 |
4460********1911 |
198293 |
10/01/10 |
| WOLFF, ROBERT |
05-103881 |
1 |
25.00 |
4217********5120 |
008304 |
10/01/10 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********5803 |
082925 |
10/01/10 |
| WRIGHT, RASHAD |
05-102937 |
1 |
20.00 |
4282********7575 |
093011 |
10/01/10 |
| WYSE, ASHLEY |
05-104092 |
1 |
20.00 |
4867********8240 |
093011 |
10/01/10 |
| YANEZ, ALEX |
05-103956 |
1 |
25.00 |
4011********7531 |
001822 |
10/01/10 |
| YOUNG, NATHAN |
05-102940 |
1 |
25.00 |
4046********0031 |
011255 |
10/01/10 |
| ZAFUTO, ANDY |
05-102619 |
1 |
25.00 |
4282********4361 |
093011 |
10/01/10 |
| ZIANS, JIM |
05-102671 |
1 |
25.00 |
4868********0104 |
310161 |
10/01/10 |
| ZUNDEL, NICHOLAS |
05-1403874 |
1 |
20.00 |
4465********0568 |
00135B |
10/01/10 |
| ZUNDEL, RAE |
05-103873 |
1 |
25.00 |
4868********7108 |
413041 |
10/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
582.00 |
| 64 |
MasterCard |
1747.92 |
| 238 |
Visa |
6322.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8652.69 |