Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIUS, GREGORY |
05-103965 |
2 |
25.00 |
3772*******2003 |
160880 |
11/15/10 |
| AIDON, FADI |
05-102926 |
2 |
15.00 |
4868********0302 |
792537 |
11/15/10 |
| ALEXANDER, ABIGAIL |
05-103639 |
2 |
25.00 |
4217********6296 |
007124 |
11/15/10 |
| ALLEN, MICHELLE |
05-102193 |
2 |
25.00 |
4282********6374 |
091210 |
11/15/10 |
| ALLSOPP, JAMES |
05-102636 |
2 |
19.50 |
5490********8825 |
01525B |
11/15/10 |
| AMMONS, MICHAEL |
05-103775 |
2 |
35.00 |
4868********1829 |
733826 |
11/15/10 |
| ARELLANO, PATSY |
05-103519 |
2 |
25.00 |
4217********8058 |
007124 |
11/15/10 |
| ARMSTRONG, I, RICHARD |
05-102195 |
2 |
25.00 |
4063********4709 |
481087 |
11/15/10 |
| ARRONA, SUKEY |
05-103532 |
2 |
25.00 |
4282********3505 |
091210 |
11/15/10 |
| ARROYO, GENARO |
05-103679 |
2 |
30.00 |
4868********1308 |
826517 |
11/15/10 |
| ARZAMENDI, MATT |
05-103721 |
2 |
20.00 |
4366********9734 |
011671 |
11/15/10 |
| AUSTIN, MELISSA |
05-103831 |
2 |
25.00 |
4282********7703 |
091210 |
11/15/10 |
| AUSTON, ANNETTE |
05-103754 |
2 |
5.00 |
4063********4933 |
121705 |
11/15/10 |
| BACH, AARON |
05-103975 |
2 |
25.00 |
5490********0016 |
01524B |
11/15/10 |
| BAH-LALYA, ALPHA |
05-102924 |
2 |
25.00 |
4342********8799 |
680076 |
11/15/10 |
| BARAHORA, KARINA |
05-103967 |
2 |
20.00 |
4282********3221 |
001210 |
11/15/10 |
| BARAHORA, KELVIN |
05-103677 |
2 |
15.00 |
4282********3221 |
091210 |
11/15/10 |
| BAUER, ADAM |
05-104003 |
2 |
25.00 |
4734********6057 |
064780 |
11/15/10 |
| BELLIUO, MATTHEW |
05-103554 |
2 |
30.00 |
5178********6153 |
07452Z |
11/15/10 |
| BERAMJI, SHAHZAD |
05-103535 |
2 |
30.00 |
4640********7829 |
07516B |
11/15/10 |
| BERMEJO, OBEDT |
05-103533 |
2 |
30.00 |
4282********6471 |
001210 |
11/15/10 |
| BERNGNER, KAREN |
05-103621 |
2 |
20.00 |
4235********0171 |
071159 |
11/15/10 |
| BERTUSSI, RANDEE |
05-103659 |
2 |
30.00 |
4282********6063 |
001210 |
11/15/10 |
| BIGGERSTAFF, JOHN |
05-103676 |
2 |
25.00 |
5178********4514 |
861585 |
11/15/10 |
| BONAR, KEITH |
05-103747 |
2 |
30.00 |
4282********9963 |
001210 |
11/15/10 |
| BORG, DORIS |
05-103540 |
2 |
25.00 |
5537********5796 |
071250 |
11/15/10 |
| BORTOLOTTI, LYGIA |
05-104057 |
2 |
20.00 |
4873********5012 |
826519 |
11/15/10 |
| BRADBURY, JAY |
05-103792 |
2 |
30.00 |
4388********5498 |
07527C |
11/15/10 |
| BRIMBLE, CHISTOPHER |
05-104044 |
2 |
25.00 |
4845********2509 |
007124 |
11/15/10 |
| BROOKS, MICHAEL |
05-104028 |
2 |
25.00 |
4217********2604 |
007124 |
11/15/10 |
| CARLTON, SABASTIAN |
05-103979 |
2 |
25.00 |
4217********0939 |
007124 |
11/15/10 |
| CARNEY, MAGGIE |
05-102477 |
2 |
20.00 |
5184********2055 |
07530Z |
11/15/10 |
| CARRAFIELD, ROBERT |
05-103978 |
2 |
25.00 |
4366********0151 |
031806 |
11/15/10 |
| CAVENEY, LARRY |
05-103647 |
2 |
33.50 |
4235********0171 |
071200 |
11/15/10 |
| CEFALU, DOMENICK |
05-101047 |
2 |
25.00 |
5581********8575 |
927069 |
11/15/10 |
| CHAVEZ, VINCENT |
05-102427 |
2 |
15.00 |
5403********6950 |
091250 |
11/15/10 |
| CLARKSTON, CORY |
05-102761 |
2 |
31.99 |
4063********3021 |
305183 |
11/15/10 |
| COMSTOCK, CAMERON |
05-103923 |
2 |
30.00 |
4217********6057 |
007125 |
11/15/10 |
| CONNOR, SANDY |
05-103941 |
2 |
25.00 |
4282********1754 |
001210 |
11/15/10 |
| COOK, HEIDI |
05-101194 |
2 |
29.00 |
4744********5635 |
111926 |
11/15/10 |
| CURTIS, ANDRE |
05-103661 |
2 |
30.00 |
4307********8631 |
260390 |
11/15/10 |
| DAMON, JAMES |
05-103666 |
2 |
30.00 |
4092********3595 |
525972 |
11/15/10 |
| DAVIDSON, KARIN |
05-103528 |
2 |
25.00 |
5178********7857 |
07473Z |
11/15/10 |
| DE LA LUZ, CHRISTIAN |
05-102201 |
2 |
15.00 |
4867********0545 |
001210 |
11/15/10 |
| DERIEUX, ROB |
05-103620 |
2 |
15.00 |
4217********6347 |
007125 |
11/15/10 |
| DEVECHT, SCOTT |
05-102479 |
2 |
25.00 |
4282********9948 |
001210 |
11/15/10 |
| DEVER, CHRIS |
05-101769 |
2 |
25.00 |
3721*******1000 |
181188 |
11/15/10 |
| DILLON, JOHN |
05-103517 |
2 |
30.00 |
5178********0776 |
07474B |
11/15/10 |
| DIXON, TIFFANY |
05-103944 |
2 |
25.00 |
4217********8404 |
007125 |
11/15/10 |
| DOEDEN, SHANNON |
05-103498 |
2 |
19.50 |
4282********1564 |
001210 |
11/15/10 |
| DOMINGO, WAYNE |
05-104066 |
2 |
41.00 |
5307********8434 |
528043 |
11/15/10 |
| DOPORTO, RAMIRO |
05-103778 |
2 |
30.00 |
4342********7586 |
826523 |
11/15/10 |
| DUTSON, JEREMY |
05-101059 |
2 |
10.00 |
3772*******1005 |
163191 |
11/15/10 |
| DUTY, DAVID |
05-102566 |
2 |
25.00 |
5466********9440 |
44682Z |
11/15/10 |
| ECKEL, CRAIG |
05-101997 |
2 |
19.50 |
3721*******1000 |
127109 |
11/15/10 |
| ECKERT-NEAL, KEN |
05-103760 |
2 |
25.00 |
4217********3139 |
007125 |
11/15/10 |
| EGGLING, JON |
05-103640 |
2 |
30.00 |
4282********9562 |
001210 |
11/15/10 |
| ELIZONDO, GUERMO |
05-103561 |
2 |
30.00 |
4734********1573 |
064781 |
11/15/10 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
4235********5817 |
071200 |
11/15/10 |
| FELBER, RUEBEN |
05-104000 |
2 |
25.00 |
5581********8231 |
927071 |
11/15/10 |
| FERNANDEZ, RICHARD |
05-103824 |
2 |
30.00 |
5537********1570 |
071251 |
11/15/10 |
| FERRER, MATTHEW |
05-102933 |
2 |
25.00 |
4063********2321 |
121707 |
11/15/10 |
| FERRERO, RON |
05-101938 |
2 |
22.00 |
4529********9795 |
571300 |
11/15/10 |
| FILLER, MOLLY |
05-103765 |
2 |
30.00 |
4282********0869 |
011210 |
11/15/10 |
| FLEMING, JEFFREY |
05-102652 |
2 |
25.00 |
5537********4556 |
071251 |
11/15/10 |
| FREDRICKSON, MARC |
05-103422 |
2 |
60.00 |
3715*******1000 |
130308 |
11/15/10 |
| GABELLO-T, TODD |
05-102296 |
2 |
24.99 |
4266********4762 |
07553C |
11/15/10 |
| GALLEGOS, TOM |
05-102638 |
2 |
38.24 |
4282********6800 |
011210 |
11/15/10 |
| GARCIA, KARLA |
05-102956 |
2 |
20.00 |
4217********6795 |
007125 |
11/15/10 |
| GARZA, SAMUEL |
05-102412 |
2 |
25.00 |
5403********6950 |
091251 |
11/15/10 |
| GIVENS, JESSICA |
05-104045 |
2 |
25.00 |
4342********2540 |
704880 |
11/15/10 |
| GRADY, HEATHER |
05-103771 |
2 |
30.00 |
4342********1453 |
704016 |
11/15/10 |
| GRAHAM, STEVE |
05-103520 |
2 |
30.00 |
5189********1237 |
000010 |
11/15/10 |
| GRAY, DAVID |
05-103850 |
2 |
30.00 |
5409********6604 |
927587 |
11/15/10 |
| GREEN, CHARLES |
05-102525 |
2 |
19.50 |
5312********6393 |
007125 |
11/15/10 |
| GROVER, ERICA |
05-103987 |
2 |
25.00 |
4235********7726 |
071201 |
11/15/10 |
| HAIDAR, EDWARD |
05-103950 |
2 |
15.00 |
3767*******2006 |
152305 |
11/15/10 |
| HALBERT, ANDREW |
05-103555 |
2 |
39.99 |
4147********9659 |
01522C |
11/15/10 |
| HANLON, CRYSTAL |
05-104095 |
2 |
25.00 |
4217********9688 |
007125 |
11/15/10 |
| HANNAT, SID |
05-103534 |
2 |
20.00 |
4431********7727 |
071113 |
11/15/10 |
| HAYES, CYTHIA |
05-103627 |
2 |
25.00 |
4342********9048 |
732229 |
11/15/10 |
| HEIDEMAN, WALTER |
05-100236 |
2 |
30.00 |
5140********8060 |
07495Z |
11/15/10 |
| HICKS, JERRY |
05-335822110 |
2 |
22.00 |
5466********6546 |
44947P |
11/15/10 |
| HINCKLEY, BLAINE |
05-103569 |
2 |
30.00 |
4235********9620 |
071201 |
11/15/10 |
| HISEY, STEVE |
05-103793 |
2 |
25.00 |
4342********7472 |
756254 |
11/15/10 |
| HOWE, LISA |
05-103570 |
2 |
30.00 |
4873********9624 |
704885 |
11/15/10 |
| HUNTER, RICK |
05-102916 |
2 |
25.00 |
4342********6151 |
620023 |
11/15/10 |
| HUPPERT, JOSEPH |
05-102474 |
2 |
20.00 |
5184********2055 |
07568Z |
11/15/10 |
| HURLEY, PAUL |
05-103842 |
2 |
37.00 |
4063********4475 |
305185 |
11/15/10 |
| ISHOO, JOSHUA |
05-103548 |
2 |
30.00 |
4282********9963 |
011210 |
11/15/10 |
| ISRAEL, DARIEN |
05-103568 |
2 |
30.00 |
5178********4514 |
927638 |
11/15/10 |
| JABARA, KYLE |
05-103759 |
2 |
20.00 |
4366********9734 |
000931 |
11/15/10 |
| JENNINGS, BEN |
05-101764 |
2 |
22.00 |
5466********0755 |
45086Z |
11/15/10 |
| JONES, MATTHEW |
05-103562 |
2 |
30.00 |
5408********9120 |
R1159Z |
11/15/10 |
| JUNIO, JAMES |
05-102542 |
2 |
25.00 |
5362********0590 |
658145 |
11/15/10 |
| KELLY, KEVIN |
05-102204 |
2 |
25.00 |
4060********6687 |
07511B |
11/15/10 |
| KING, PATTY |
05-103762 |
2 |
25.00 |
3725*******3003 |
191572 |
11/15/10 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4867********2073 |
011210 |
11/15/10 |
| KINSKE, DANIEL |
05-103635 |
2 |
205.00 |
3713*******6003 |
142449 |
11/15/10 |
| KIRTLEY, MICHAEL |
05-104043 |
2 |
25.00 |
4185********1804 |
07575A |
11/15/10 |
| KITCHEN, JAMES |
05-103707 |
2 |
55.00 |
4313********4241 |
01522C |
11/15/10 |
| KUC, BERNADETTE |
05-104004 |
2 |
25.00 |
4465********8554 |
01575B |
11/15/10 |
| KUC, MATTEUS |
05-103983 |
2 |
20.00 |
4465********8554 |
01597B |
11/15/10 |
| LAFLEUR, JEREMIAH |
05-102565 |
2 |
25.00 |
5537********5211 |
071252 |
11/15/10 |
| LANI, COURT |
05-104072 |
2 |
25.00 |
4217********4097 |
007125 |
11/15/10 |
| LARKIN, WHITNEY |
05-103611 |
2 |
30.00 |
4867********2264 |
021210 |
11/15/10 |
| LEARY, JACK |
05-103542 |
2 |
30.00 |
4342********0017 |
732912 |
11/15/10 |
| LEONTI, DAVID |
05-103818 |
2 |
25.00 |
5155********5083 |
021210 |
11/15/10 |
| LIMON, FERNANDO |
05-102546 |
2 |
15.00 |
4460********1199 |
673133 |
11/15/10 |
| LINKINS, JOHN |
05-102314 |
2 |
25.00 |
5491********7847 |
992617 |
11/15/10 |
| LONGSTREATH, ANNALIZA |
05-103556 |
2 |
20.00 |
5307********8434 |
528065 |
11/15/10 |
| LOPEZ, DELISA |
05-104011 |
2 |
20.00 |
4734********6057 |
064783 |
11/15/10 |
| LOPORTO, TAI |
05-102493 |
2 |
25.00 |
4342********4393 |
732231 |
11/15/10 |
| LOTZ, PAUL |
05-103973 |
2 |
22.50 |
4282********1487 |
021210 |
11/15/10 |
| LUEPKES, CHRIS |
05-103623 |
2 |
30.00 |
4282********5816 |
021210 |
11/15/10 |
| LULAY, AMBARISH |
05-102535 |
2 |
20.00 |
4282********4398 |
021210 |
11/15/10 |
| MACIAS, AMALIA |
05-103646 |
2 |
25.00 |
4217********4317 |
007125 |
11/15/10 |
| MAGON, LIBAN |
05-103480 |
2 |
70.00 |
5262********7764 |
661342 |
11/15/10 |
| MALDONADO III, LARRY |
05-102270 |
2 |
25.00 |
5424********9319 |
45405P |
11/15/10 |
| MALDONADO, JESSICA |
05-103470 |
2 |
30.00 |
4217********1264 |
007125 |
11/15/10 |
| MARISCAL, MELINDA |
05-102423 |
2 |
25.00 |
5513********8225 |
185141 |
11/15/10 |
| MATHEWS, RYAN |
05-103657 |
2 |
30.00 |
5449********9457 |
B04331 |
11/15/10 |
| MATIAS, ROMEO |
05-103805 |
2 |
30.00 |
5409********8886 |
993156 |
11/15/10 |
| MAXWELL, DEBORAH |
05-103841 |
2 |
25.00 |
5537********8482 |
071252 |
11/15/10 |
| MAY, PATTY |
05-103462 |
2 |
125.00 |
6011********5836 |
01506R |
11/15/10 |
| MCAULIFFE, CHRISTINE |
05-102622 |
2 |
54.99 |
4037********8453 |
90512B |
11/15/10 |
| MCBRIDE, GEOFF |
05-103800 |
2 |
25.00 |
4828********5028 |
125282 |
11/15/10 |
| MCCANN, KRIS |
05-104098 |
2 |
32.25 |
4427********7593 |
021210 |
11/15/10 |
| MCHENRY, TRACY |
05-101078 |
2 |
24.99 |
5409********6631 |
992664 |
11/15/10 |
| MCNAMARA, ERIN |
05-103656 |
2 |
30.00 |
5178********2124 |
07533Z |
11/15/10 |
| MENDEZ, CESAR |
05-104010 |
2 |
15.00 |
3715*******1006 |
162458 |
11/15/10 |
| MENDEZ, SANDRA |
05-103511 |
2 |
25.00 |
4217********8058 |
007125 |
11/15/10 |
| MIKUZIS, TADAS |
05-103604 |
2 |
30.00 |
4868********6804 |
732914 |
11/15/10 |
| MONAGHAN, MATT |
05-103662 |
2 |
30.00 |
5513********7094 |
605161 |
11/15/10 |
| MONTANO, ALEX |
05-103997 |
2 |
25.00 |
4867********5202 |
021210 |
11/15/10 |
| MOPPIN, FRANK |
05-100644 |
2 |
15.00 |
4037********5447 |
90512A |
11/15/10 |
| MOREAU, ROBERT |
05-102537 |
2 |
25.00 |
4147********3457 |
07599C |
11/15/10 |
| MORSHEAD, JANNELLE |
05-103655 |
2 |
25.00 |
4465********6138 |
01576B |
11/15/10 |
| MUNOZ, MICHELLE |
05-103515 |
2 |
25.00 |
4282********0756 |
021210 |
11/15/10 |
| NEAL, THOMAS |
05-103776 |
2 |
30.00 |
4217********3139 |
007125 |
11/15/10 |
| NEFF, ANTONIO |
05-103469 |
2 |
25.00 |
4217********1264 |
007125 |
11/15/10 |
| NELSON, CHRIS |
05-103751 |
2 |
30.00 |
4868********1717 |
733838 |
11/15/10 |
| NOLAN, DAVID |
05-101827 |
2 |
26.00 |
4282********2569 |
031210 |
11/15/10 |
| NORITA, FRANSUAL |
05-103700 |
2 |
30.00 |
5438********6519 |
049011 |
11/15/10 |
| O NEAL, DAVE |
05-103493 |
2 |
30.00 |
4465********4142 |
01577B |
11/15/10 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
01577B |
11/15/10 |
| OAS, STEVE |
05-102382 |
2 |
25.00 |
4888********9656 |
01529B |
11/15/10 |
| OREAGAIN, NIALL |
05-100294 |
2 |
19.00 |
4388********9229 |
07606C |
11/15/10 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4305********2684 |
07543A |
11/15/10 |
| PANTAZOPLUS, NICOLE |
05-103505 |
2 |
22.50 |
4282********9340 |
031210 |
11/15/10 |
| PARISH, JEFFREY |
05-102404 |
2 |
19.50 |
4868********0008 |
674473 |
11/15/10 |
| PASTORE, NICK |
05-102387 |
2 |
19.50 |
4282********8672 |
031210 |
11/15/10 |
| PEARCE, THOMAS |
05-101945 |
2 |
30.00 |
4356********1059 |
141025 |
11/15/10 |
| PELUSO, MATT |
05-102295 |
2 |
25.00 |
4282********0367 |
031210 |
11/15/10 |
| PENNINGTON, CAITLIN |
05-103506 |
2 |
30.00 |
5424********6822 |
45947B |
11/15/10 |
| PEREZ, CARMEN |
05-103672 |
2 |
30.00 |
4235********1186 |
071202 |
11/15/10 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
031210 |
11/15/10 |
| PHILLIPS, RUBY |
05-102264 |
2 |
25.00 |
4282********3878 |
031210 |
11/15/10 |
| PICKFORD, FRANCIS |
05-103798 |
2 |
75.00 |
4217********8364 |
007125 |
11/15/10 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******1002 |
125682 |
11/15/10 |
| PRONSATI, PETR |
05-104040 |
2 |
25.00 |
4342********1469 |
680087 |
11/15/10 |
| PUGLISI, KEN |
05-101960 |
2 |
20.00 |
4217********8300 |
007125 |
11/15/10 |
| PUN, JEANNE |
05-103558 |
2 |
30.00 |
4282********2479 |
031210 |
11/15/10 |
| RAMOS, MATTHEW |
05-102011 |
2 |
25.00 |
5490********0976 |
01522B |
11/15/10 |
| RECENDEZ, IVAN |
05-102440 |
2 |
15.00 |
4867********1333 |
031210 |
11/15/10 |
| REGALADO, JACOB |
05-104081 |
2 |
25.00 |
4282********3033 |
031210 |
11/15/10 |
| REILLY, DENNIS |
05-102388 |
2 |
35.00 |
5494********4569 |
07620Z |
11/15/10 |
| RESENDEZ, ROSELYN |
05-103531 |
2 |
20.00 |
4235********1186 |
071203 |
11/15/10 |
| RESH, MELISSA |
05-103618 |
2 |
25.00 |
4256********9962 |
181722 |
11/15/10 |
| RICHARDSON, MICHAEL |
05-103705 |
2 |
32.00 |
5409********3147 |
508895 |
11/15/10 |
| RILEY, TIM |
05-103878 |
2 |
35.00 |
4282********5974 |
031210 |
11/15/10 |
| RIOS, JACKSON |
05-103976 |
2 |
22.50 |
4800********5677 |
01526A |
11/15/10 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******1002 |
102645 |
11/15/10 |
| ROCHESTER, AMISSA |
05-104031 |
2 |
20.00 |
4868********6109 |
704909 |
11/15/10 |
| ROCHESTER, ERIC |
05-104032 |
2 |
25.00 |
4868********6109 |
620030 |
11/15/10 |
| RODRIGUEZ, ERIC |
05-102806 |
2 |
25.00 |
4117********9348 |
181723 |
11/15/10 |
| ROYBAL, ADAM |
05-102929 |
2 |
20.00 |
4460********8632 |
673135 |
11/15/10 |
| SALTSMAN, MICHAEL |
05-101665 |
2 |
71.50 |
4460********4003 |
826536 |
11/15/10 |
| SANCHEZ, GLORIA |
05-102934 |
2 |
25.00 |
4460********8632 |
704910 |
11/15/10 |
| SANTANA, INGRID |
05-103550 |
2 |
25.00 |
4803********1650 |
690492 |
11/15/10 |
| SANTOYO, ERNESTO |
05-103829 |
2 |
30.00 |
3772*******2009 |
149309 |
11/15/10 |
| SAVARY, TODD |
05-103622 |
2 |
22.00 |
4282********6600 |
031210 |
11/15/10 |
| SCARPACI, FRANK |
05-102678 |
2 |
20.00 |
4460********6303 |
679214 |
11/15/10 |
| SCHMIDT, MARK |
05-103946 |
2 |
25.00 |
4059********6804 |
684712 |
11/15/10 |
| SCHMIT, TODD |
05-101367 |
2 |
16.00 |
4323********0706 |
704912 |
11/15/10 |
| SEEGER, TAYLOR |
05-103614 |
2 |
30.00 |
4282********8270 |
031210 |
11/15/10 |
| SENOVITZ, WILLIAM |
05-101692 |
2 |
20.00 |
4217********7331 |
007125 |
11/15/10 |
| SHUPE, SCOTT |
05-103566 |
2 |
30.00 |
4873********9624 |
705740 |
11/15/10 |
| SIERER, RICHARD |
05-100589 |
2 |
24.00 |
4227********2373 |
71115B |
11/15/10 |
| SKIPPER, SAMUEL |
05-103717 |
2 |
30.00 |
4282********0905 |
031210 |
11/15/10 |
| SKOGEN, NOAH |
05-103616 |
2 |
30.00 |
5262********9454 |
670794 |
11/15/10 |
| SLUCKI, MARTIN |
05-102401 |
2 |
25.00 |
4744********8486 |
121129 |
11/15/10 |
| SMITH, ANDREW |
05-104080 |
2 |
25.00 |
5409********6848 |
123683 |
11/15/10 |
| SMITH, JENNIFER |
05-103711 |
2 |
30.00 |
4235********9562 |
071203 |
11/15/10 |
| SMITHSON, BRENT |
05-104075 |
2 |
25.00 |
4342********5715 |
794202 |
11/15/10 |
| SORIANO, MARCELA |
05-103999 |
2 |
25.00 |
4217********0173 |
007125 |
11/15/10 |
| SPARACINO, CHLOE |
05-102191 |
2 |
25.00 |
5262********8227 |
672184 |
11/15/10 |
| STANTON, DUSTIN |
05-101493 |
2 |
5.00 |
3772*******1005 |
108715 |
11/15/10 |
| STARACE, LISA |
05-102362 |
2 |
25.00 |
5178********4537 |
123693 |
11/15/10 |
| SULLIVAN, TERRENCE |
05-103796 |
2 |
25.00 |
5178********2124 |
07577Z |
11/15/10 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
46573P |
11/15/10 |
| TENNYSON, MATT |
05-103806 |
2 |
30.00 |
4282********7703 |
041210 |
11/15/10 |
| THOMAS, DAVID |
05-103840 |
2 |
30.00 |
5178********5649 |
124202 |
11/15/10 |
| TITTERUD, ERIC |
05-103706 |
2 |
30.00 |
4275********6329 |
05595H |
11/15/10 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
704918 |
11/15/10 |
| TURK, NIKKI |
05-103507 |
2 |
30.00 |
5491********9529 |
124220 |
11/15/10 |
| UNTER, EMILY |
05-103763 |
2 |
30.00 |
3725*******3003 |
146867 |
11/15/10 |
| VASAY, AL |
05-102650 |
2 |
25.00 |
5329********8058 |
01524Z |
11/15/10 |
| VASQUEZ, FLORIBERTO |
05-103524 |
2 |
30.00 |
4282********3505 |
041210 |
11/15/10 |
| VELEZ, GLADYS |
05-103773 |
2 |
30.00 |
4342********9048 |
793413 |
11/15/10 |
| VERNETTI, THERESA |
05-103678 |
2 |
30.00 |
5491********9766 |
01582Z |
11/15/10 |
| VUKANOVIC, MILAN |
05-102778 |
2 |
29.00 |
4217********3621 |
007125 |
11/15/10 |
| WALSH, COURTNEY |
05-103825 |
2 |
30.00 |
5312********4211 |
111427 |
11/15/10 |
| WAY, LAUREN |
05-103617 |
2 |
30.00 |
4217********5382 |
007125 |
11/15/10 |
| WHITE, KEN |
05-103546 |
2 |
30.00 |
4024********6632 |
060745 |
11/15/10 |
| WILSON, ALFONSO |
05-103536 |
2 |
30.00 |
5178********7857 |
07590Z |
11/15/10 |
| WINNICK, BEN |
05-102033 |
2 |
25.00 |
4640********6555 |
07653C |
11/15/10 |
| WORTHINGTON, MYA |
05-103761 |
2 |
30.00 |
4217********3002 |
007125 |
11/15/10 |
| YOUNG, DAISY |
05-103564 |
2 |
30.00 |
4282********9547 |
041210 |
11/15/10 |
| YOUNG, LARRY |
05-103665 |
2 |
25.00 |
4282********9547 |
041210 |
11/15/10 |
| ZAFUTO, MICHELLE |
05-103013 |
2 |
25.00 |
5409********6174 |
123734 |
11/15/10 |
| ZAMBITO, SALVATORE |
05-100632 |
2 |
25.00 |
5466********3609 |
46809P |
11/15/10 |
| ZAMORA, PABLO |
05-103788 |
2 |
25.00 |
4323********4924 |
704923 |
11/15/10 |
| ZAMUDIO, NECTALI |
05-101046 |
2 |
22.00 |
5581********8575 |
123450 |
11/15/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
509.50 |
| 59 |
MasterCard |
1616.99 |
| 150 |
Visa |
4015.45 |
| 1 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6266.94 |