Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FAEREN |
05-102102 |
1 |
25.00 |
4282********2914 |
032012 |
12/01/10 |
| ALLEN, ANDY |
05-103596 |
1 |
30.00 |
4431********1041 |
091903 |
12/01/10 |
| ALLEN, BRUCE |
05-103691 |
1 |
30.00 |
5409********6026 |
628499 |
12/01/10 |
| ALLEN, TYLER |
05-103526 |
1 |
25.00 |
4282********3976 |
042012 |
12/01/10 |
| ANDERSON, JASON |
05-103426 |
1 |
20.00 |
4845********2509 |
009204 |
12/01/10 |
| ARAMBUL, MATHEW |
05-104073 |
1 |
20.00 |
4366********7079 |
019393 |
12/01/10 |
| ARAMBURO, DANIEL |
05-102252 |
1 |
25.00 |
4510********4742 |
11100B |
12/01/10 |
| AREGA, GETACHEW |
05-103633 |
1 |
30.00 |
4147********6095 |
01343C |
12/01/10 |
| ARMENTA, KARLA |
05-102075 |
1 |
20.00 |
4282********4008 |
042012 |
12/01/10 |
| ARREOLA, LISA |
05-103595 |
1 |
30.00 |
4366********4839 |
005905 |
12/01/10 |
| ASSEFA, TEWODROS |
05-103632 |
1 |
25.00 |
4282********3091 |
042012 |
12/01/10 |
| BACA, MARISA |
05-103970 |
1 |
25.00 |
4282********2352 |
042012 |
12/01/10 |
| BADGLEY, KIRSTEN |
05-103599 |
1 |
30.00 |
4217********7441 |
009204 |
12/01/10 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4868********0219 |
649929 |
12/01/10 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4867********8240 |
042012 |
12/01/10 |
| BARRERA, GAMALIEL |
05-104069 |
1 |
20.00 |
4342********7610 |
649467 |
12/01/10 |
| BARRERA, JOSUE |
05-104060 |
1 |
25.00 |
4342********7610 |
651722 |
12/01/10 |
| BATZAR, ELAYNA |
05-102210 |
1 |
860.00 |
3725*******1001 |
121124 |
12/01/10 |
| BEHAR, SAMUEL |
05-103730 |
1 |
30.00 |
5262********6470 |
511350 |
12/01/10 |
| BENARD, JESSICA |
05-101374 |
1 |
3.00 |
4282********3821 |
042012 |
12/01/10 |
| BERNUL, JUAN |
05-103942 |
1 |
24.99 |
4282********9589 |
042012 |
12/01/10 |
| BIEGENZAHN, SUSAN |
05-103594 |
1 |
30.00 |
4867********4862 |
042012 |
12/01/10 |
| BIGDELI, ALI |
05-100837 |
1 |
25.00 |
4217********2116 |
009204 |
12/01/10 |
| BILLINGSLEY, GEORGE |
05-103896 |
1 |
25.00 |
5178********8675 |
01311Z |
12/01/10 |
| BIRD, SUSAN |
05-102276 |
1 |
34.99 |
4085********4819 |
50346A |
12/01/10 |
| BLAKELEY, JARED |
05-103590 |
1 |
25.00 |
3767*******1005 |
180458 |
12/01/10 |
| BOBRUK, STEPHANIE |
05-103593 |
1 |
30.00 |
4431********6646 |
091904 |
12/01/10 |
| BOSNYAK, JIM |
05-103514 |
1 |
30.00 |
5287********2013 |
042012 |
12/01/10 |
| BOXELL, JOHN |
05-10340 |
1 |
20.00 |
4282********1682 |
042012 |
12/01/10 |
| BRADEN, NEIL |
05-103501 |
1 |
30.00 |
4789********7605 |
009201 |
12/01/10 |
| BRANCO, KATARINA |
05-103644 |
1 |
30.00 |
4063********4720 |
673874 |
12/01/10 |
| BRICK, JEFF |
05-103680 |
1 |
25.00 |
4342********6452 |
730397 |
12/01/10 |
| BROWN, CHAD |
05-102247 |
1 |
25.00 |
4342********3530 |
651724 |
12/01/10 |
| BROWN, DANNELLY |
05-103887 |
1 |
25.00 |
3772*******1006 |
111416 |
12/01/10 |
| BROWN, SHANNON |
05-103588 |
1 |
30.00 |
3767*******1005 |
162765 |
12/01/10 |
| BROWN, THOMAS |
05-103867 |
1 |
25.00 |
4313********5992 |
02502A |
12/01/10 |
| BRUCE, DAVID |
05-102651 |
1 |
65.50 |
4868********6904 |
730399 |
12/01/10 |
| BULYCHEVA, ANASTASIA |
05-103502 |
1 |
30.00 |
4217********8371 |
009204 |
12/01/10 |
| BUNKSE, STEPHEN |
05-102702 |
1 |
30.00 |
4346********9017 |
082028 |
12/01/10 |
| BURNS, RUSS |
05-103924 |
1 |
20.00 |
3723*******2003 |
162414 |
12/01/10 |
| CABRAL, RUBEN |
05-103781 |
1 |
20.00 |
4217********2432 |
009204 |
12/01/10 |
| CALLEJA, ANDRES |
05-102942 |
1 |
25.00 |
5409********5881 |
693539 |
12/01/10 |
| CALLEJA, EDWIN |
05-102939 |
1 |
55.00 |
5409********5881 |
696536 |
12/01/10 |
| CALLEJA, RANDY |
05-102959 |
1 |
65.00 |
5409********5881 |
697531 |
12/01/10 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
4452********2609 |
861153 |
12/01/10 |
| CAPPIELLO, NICHOLAS |
05-102038 |
1 |
28.49 |
4246********2358 |
013696 |
12/01/10 |
| CARD, BRETT |
05-103444 |
1 |
25.00 |
4868********5209 |
800593 |
12/01/10 |
| CARDENAS, JOSE |
05-102804 |
1 |
29.25 |
4919********7102 |
648063 |
12/01/10 |
| CASHVAN, JEFFREY |
05-103552 |
1 |
39.00 |
4147********9659 |
02506C |
12/01/10 |
| CASSAVAUGH, EVAN |
05-102495 |
1 |
25.00 |
5155********1816 |
042012 |
12/01/10 |
| CHANDEGRA, PAUL |
05-104079 |
1 |
32.00 |
4147********8774 |
02506C |
12/01/10 |
| CHAVEZ, DANIEL |
05-104006 |
1 |
20.00 |
4254********7157 |
547196 |
12/01/10 |
| CHMIEL, KAROLINA |
05-103427 |
1 |
30.00 |
4744********3092 |
122506 |
12/01/10 |
| CHOI, JENNA |
05-102597 |
1 |
15.00 |
4031********2708 |
01374A |
12/01/10 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4246********1456 |
013747 |
12/01/10 |
| CLARK, ERIC |
05-103671 |
1 |
30.00 |
4366********9210 |
021087 |
12/01/10 |
| CLEMENTS, RAY |
05-101974 |
1 |
10.00 |
4868********8801 |
593101 |
12/01/10 |
| COOK, MICHELE |
05-102658 |
1 |
20.00 |
4108********3677 |
029367 |
12/01/10 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4217********9869 |
009204 |
12/01/10 |
| COOLING, ROSS |
05-102095 |
1 |
20.00 |
4235********9540 |
091953 |
12/01/10 |
| CORONA, ANA |
05-103667 |
1 |
25.00 |
4217********9508 |
009204 |
12/01/10 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********5803 |
091953 |
12/01/10 |
| COVIELLO, FREDDIE |
05-102755 |
1 |
4.50 |
4282********4977 |
052012 |
12/01/10 |
| CRUZ, DELIA |
05-103598 |
1 |
30.00 |
4313********4160 |
02506C |
12/01/10 |
| CURTIS, ERIN |
05-102734 |
1 |
25.00 |
5466********6211 |
36130P |
12/01/10 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********4860 |
052012 |
12/01/10 |
| DAINS, KATIE |
05-103838 |
1 |
25.00 |
4282********7504 |
052012 |
12/01/10 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4868********6503 |
706868 |
12/01/10 |
| DASILVA, GEORGE |
05-102858 |
1 |
25.00 |
5438********7394 |
542362 |
12/01/10 |
| DAVIS, PAIGE |
05-102820 |
1 |
25.00 |
4423********9411 |
001470 |
12/01/10 |
| DAY, ANDREW |
05-102071 |
1 |
25.00 |
4217********3044 |
009204 |
12/01/10 |
| DEANE, JEFFREY |
05-103826 |
1 |
30.00 |
4460********5322 |
648067 |
12/01/10 |
| DENNIE, BRYAN |
05-102208 |
1 |
20.00 |
3725*******1001 |
141471 |
12/01/10 |
| DEPALMO, JUDAH |
05-103425 |
1 |
20.00 |
4266********6254 |
01388A |
12/01/10 |
| DIALLO, AISSATOU |
05-103726 |
1 |
20.00 |
4873********3903 |
594838 |
12/01/10 |
| DIAMOND, PHILLIP |
05-103940 |
1 |
25.00 |
5466********3992 |
36421P |
12/01/10 |
| DICKENS, MARKUS |
05-103854 |
1 |
75.00 |
4063********2619 |
736274 |
12/01/10 |
| DICKENS, VERONICA |
05-103918 |
1 |
75.00 |
4063********2619 |
673878 |
12/01/10 |
| DILLIGAN, KATE |
05-101810 |
1 |
24.99 |
4388********5938 |
01390C |
12/01/10 |
| DOLORES, FRENDIRA |
05-103903 |
1 |
25.00 |
5468********8432 |
14907Z |
12/01/10 |
| DOMINGUEZ, MIGUELINA |
05-103674 |
1 |
30.00 |
4063********6884 |
375055 |
12/01/10 |
| DROEGE, JOHN |
05-102828 |
1 |
20.00 |
4919********7102 |
730422 |
12/01/10 |
| DUJMOVIC, KELLY |
05-102395 |
1 |
25.00 |
4147********6210 |
02502C |
12/01/10 |
| DUMBAUGH, RACHEL |
05-102285 |
1 |
25.00 |
4313********4950 |
02506C |
12/01/10 |
| DURNEY, DAVID |
05-103895 |
1 |
25.00 |
3717*******2005 |
144111 |
12/01/10 |
| EARLY, JAMES |
05-100672 |
1 |
34.00 |
4313********7502 |
02506A |
12/01/10 |
| ELLIOT, KATHLYN |
05-102284 |
1 |
25.00 |
4326********6499 |
182509 |
12/01/10 |
| ENCIA, TESSIE |
05-103932 |
1 |
25.00 |
4465********4217 |
00123B |
12/01/10 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.00 |
4039********9593 |
000240 |
12/01/10 |
| ERIBEZ, KARLA |
05-103861 |
1 |
25.00 |
5109********3197 |
860218 |
12/01/10 |
| EVANS, JOYCE |
05-104068 |
1 |
25.00 |
4366********3572 |
017498 |
12/01/10 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4235********3989 |
091953 |
12/01/10 |
| EVERDING, JASON |
05-102259 |
1 |
25.00 |
4264********4563 |
02508A |
12/01/10 |
| FABIAN, DEIRDRE |
05-103652 |
1 |
20.00 |
4342********6661 |
802275 |
12/01/10 |
| FEARIBY, CHARLES |
05-103513 |
1 |
25.00 |
4217********7012 |
009204 |
12/01/10 |
| FERNANDEZ, DAVID |
05-102599 |
1 |
25.00 |
4031********2708 |
01403A |
12/01/10 |
| FILLERUP, DIANE |
05-103538 |
1 |
30.00 |
5403********6489 |
871501 |
12/01/10 |
| FINK, LAURA |
05-101878 |
1 |
24.99 |
5490********9222 |
02505B |
12/01/10 |
| FISCHER, THOMAS |
05-103668 |
1 |
30.00 |
4059********1469 |
016045 |
12/01/10 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
383033 |
12/01/10 |
| FLEMING, JEANNE |
05-103689 |
1 |
24.00 |
4217********6883 |
009204 |
12/01/10 |
| FLORES, RICHARD |
05-102973 |
1 |
169.97 |
5189********1797 |
000197 |
12/01/10 |
| FORD, AARON |
05-101206 |
1 |
14.50 |
5287********7011 |
062012 |
12/01/10 |
| FOSTER, CHRIS |
05-103724 |
1 |
20.00 |
4185********7162 |
01407G |
12/01/10 |
| GAGE, SUZANN |
05-103436 |
1 |
30.00 |
4388********9715 |
01409D |
12/01/10 |
| GARCIA, JOSHUA |
05-104058 |
1 |
20.00 |
4366********3572 |
014484 |
12/01/10 |
| GARCIA, PEDRO TUKY |
05-102892 |
1 |
25.00 |
4217********6284 |
009204 |
12/01/10 |
| GARRETT, MIA |
05-103804 |
1 |
15.00 |
4403********2566 |
02505B |
12/01/10 |
| GIBBONS, ERIC |
05-102765 |
1 |
20.00 |
5109********2013 |
476605 |
12/01/10 |
| GIL DE LA TORRE, ALEX |
05-103405 |
1 |
125.00 |
4307********8004 |
416262 |
12/01/10 |
| GILL, PHILIP |
05-102991 |
1 |
39.00 |
5466********4663 |
37478P |
12/01/10 |
| GILMER, SHELDON |
05-103998 |
1 |
25.00 |
5409********5969 |
759123 |
12/01/10 |
| GLAZIER, DAVID |
05-102383 |
1 |
25.00 |
4323********4016 |
802284 |
12/01/10 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4217********3959 |
009204 |
12/01/10 |
| GOAD, NICHOLAS |
05-103871 |
1 |
10.00 |
4217********3959 |
009204 |
12/01/10 |
| GONZALEZ, JESSE |
05-102218 |
1 |
25.00 |
5537********5468 |
092046 |
12/01/10 |
| GOSSARD, GREY |
05-103740 |
1 |
15.00 |
4185********7162 |
01418G |
12/01/10 |
| GRANIEL, PAT |
05-102487 |
1 |
19.50 |
5537********8572 |
092046 |
12/01/10 |
| GRANITE, AMY |
05-103816 |
1 |
30.00 |
4342********3186 |
594839 |
12/01/10 |
| GRAZIANO, BEAU |
05-103890 |
1 |
25.00 |
4217********5151 |
009204 |
12/01/10 |
| GRAZIANO, NICK |
05-103434 |
1 |
30.00 |
4342********8475 |
706176 |
12/01/10 |
| GREENBERG, DAVID |
05-102976 |
1 |
25.00 |
4059********7507 |
336979 |
12/01/10 |
| GRIDER, LINDA |
05-103846 |
1 |
30.00 |
4509********1139 |
294197 |
12/01/10 |
| GRIENENBERGER, JOSEPH |
05-102640 |
1 |
25.00 |
5537********2222 |
092046 |
12/01/10 |
| GROSS, JACOB |
05-103953 |
1 |
25.00 |
4063********6489 |
899282 |
12/01/10 |
| GUIDRY, LAINEY |
05-102273 |
1 |
30.00 |
4346********9017 |
082385 |
12/01/10 |
| GUNNELL, TODD |
05-103615 |
1 |
30.00 |
4217********8456 |
009204 |
12/01/10 |
| HADDAD, SALIM |
05-103473 |
1 |
30.00 |
4217********4133 |
009204 |
12/01/10 |
| HAEFER, BILL |
05-102808 |
1 |
25.00 |
4282********7145 |
062012 |
12/01/10 |
| HAMMOND, JEFFREY |
05-103981 |
1 |
25.00 |
4845********9976 |
009204 |
12/01/10 |
| HANLON, GILBERT |
05-103938 |
1 |
20.00 |
5409********6629 |
824123 |
12/01/10 |
| HANNAHS, JACOB |
05-102234 |
1 |
25.00 |
4342********1108 |
731799 |
12/01/10 |
| HARDING, JEFFREY |
05-102445 |
1 |
25.00 |
4235********3279 |
091954 |
12/01/10 |
| HARO, JEFF |
05-103893 |
1 |
20.00 |
4460********5626 |
802286 |
12/01/10 |
| HARPENAU, GREGG |
05-335820377 |
1 |
39.00 |
4282********6744 |
072012 |
12/01/10 |
| HEFFERNAN, SHAWN |
05-103912 |
1 |
30.00 |
4744********9956 |
182605 |
12/01/10 |
| HEFFNER, SIDNEY |
05-102948 |
1 |
20.00 |
4460********6819 |
730439 |
12/01/10 |
| HEIER, AARON |
05-103516 |
1 |
30.00 |
4868********7209 |
732719 |
12/01/10 |
| HEINE, KARA |
05-103460 |
1 |
60.00 |
4190********4379 |
008706 |
12/01/10 |
| HENSGENS, AARAN |
05-102237 |
1 |
25.00 |
4063********4474 |
375062 |
12/01/10 |
| HERNANDEZ, JOHN |
05-102745 |
1 |
25.00 |
4063********1235 |
189941 |
12/01/10 |
| HESSAMIAN, HOSSEIN |
05-103433 |
1 |
30.00 |
5178********2383 |
01392Z |
12/01/10 |
| HILLER, APRIL |
05-103591 |
1 |
30.00 |
4282********3066 |
072012 |
12/01/10 |
| HONEY, KRISTINE |
05-101337 |
1 |
13.00 |
4789********3491 |
009201 |
12/01/10 |
| HORSLEY, PAMELA |
05-103868 |
1 |
25.00 |
4217********6757 |
009204 |
12/01/10 |
| HOWE-T, KLEON |
05-103889 |
1 |
24.99 |
5466********8693 |
38590P |
12/01/10 |
| ISABELLA, NICK |
05-104053 |
1 |
15.00 |
4185********7162 |
01445G |
12/01/10 |
| JACKSON, KEENAN |
05-103807 |
1 |
30.50 |
4867********2545 |
072012 |
12/01/10 |
| JACOBSON, CHRIS |
05-102378 |
1 |
25.00 |
5401********6336 |
01445Z |
12/01/10 |
| JACQUEMOUD, JAMEY |
05-102790 |
1 |
19.00 |
4460********5623 |
627063 |
12/01/10 |
| JALLO, JEFF |
05-104036 |
1 |
25.00 |
4185********7162 |
01445G |
12/01/10 |
| JANIGA, HEATHER |
05-103731 |
1 |
30.00 |
4282********5926 |
072012 |
12/01/10 |
| JARVIS, LINDA |
05-102486 |
1 |
20.00 |
5537********8572 |
092047 |
12/01/10 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4452********0171 |
861156 |
12/01/10 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4282********2862 |
072012 |
12/01/10 |
| JOHNS, IVAN |
05-103613 |
1 |
30.00 |
4217********7962 |
009204 |
12/01/10 |
| JOHNSON, HALLIE |
05-104012 |
1 |
25.00 |
4460********2104 |
592255 |
12/01/10 |
| JOHNSON, IAN |
05-103364 |
1 |
30.00 |
4868********5203 |
800621 |
12/01/10 |
| JOHNSTON, JAMES |
05-102175 |
1 |
24.99 |
4227********0864 |
91907A |
12/01/10 |
| JOHNSTON, JENNIFER |
05-102987 |
1 |
28.00 |
4282********6310 |
072012 |
12/01/10 |
| JUMAQUIO, MYRNA |
05-102239 |
1 |
20.00 |
4867********3466 |
072012 |
12/01/10 |
| KAMBIC, DONALD |
05-103575 |
1 |
24.00 |
4217********4008 |
009204 |
12/01/10 |
| KANUM, JEANETTE |
05-103435 |
1 |
30.00 |
4388********9715 |
01452D |
12/01/10 |
| KENNY, CARI |
05-102921 |
1 |
32.50 |
4867********0127 |
072012 |
12/01/10 |
| KLAUSEN, DIANE |
05-103810 |
1 |
25.00 |
4342********4642 |
706197 |
12/01/10 |
| KLIMJACK, MATTHEW |
05-103006 |
1 |
20.00 |
5537********0256 |
092047 |
12/01/10 |
| KNAUFF, MARY |
05-102369 |
1 |
25.00 |
5458********4539 |
234135 |
12/01/10 |
| KNIGHT, RAHSAAN |
05-102394 |
1 |
26.75 |
4217********2487 |
009204 |
12/01/10 |
| KOCH, JONATHON |
05-103817 |
1 |
30.00 |
5403********8112 |
894019 |
12/01/10 |
| KOONTZ, TENSLEY |
05-103496 |
1 |
30.00 |
4282********8862 |
072012 |
12/01/10 |
| LALONDE, ESPERANZA |
05-103930 |
1 |
15.00 |
4342********4049 |
678984 |
12/01/10 |
| LALONDE, LEO |
05-103882 |
1 |
20.00 |
4342********4049 |
730997 |
12/01/10 |
| LAMB, BONNIE |
05-103767 |
1 |
25.00 |
4334********1188 |
001363 |
12/01/10 |
| LAMB, GEORGE |
05-103802 |
1 |
30.00 |
4334********1188 |
001252 |
12/01/10 |
| LANDAVAZO, RICHARD |
05-101883 |
1 |
29.00 |
4388********9186 |
91907A |
12/01/10 |
| LAWRENCE, JENNETTE |
05-102531 |
1 |
25.00 |
4147********5481 |
01459C |
12/01/10 |
| LE DESMA, JOE |
05-101772 |
1 |
24.00 |
4867********6948 |
072012 |
12/01/10 |
| LEAVITT, LINDSEY |
05-103428 |
1 |
30.00 |
4342********2961 |
802301 |
12/01/10 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4217********3291 |
009204 |
12/01/10 |
| LEVY, HANNAH |
05-102927 |
1 |
25.00 |
4418********8538 |
11472B |
12/01/10 |
| LEWIS, LAUREN |
05-103819 |
1 |
20.00 |
4867********2545 |
082012 |
12/01/10 |
| LINDEMAN, JEFF |
05-103864 |
1 |
25.00 |
4452********4160 |
861158 |
12/01/10 |
| LOPEZ, LOUIS |
05-102507 |
1 |
39.99 |
4342********9637 |
649531 |
12/01/10 |
| LOPEZ, STEVEN |
05-103402 |
1 |
30.00 |
5155********4237 |
R4140Z |
12/01/10 |
| LYLES, DOUGLAS |
05-103877 |
1 |
25.00 |
5178********3041 |
890208 |
12/01/10 |
| LYNN, ROBERT |
05-102054 |
1 |
24.99 |
5466********8693 |
39577P |
12/01/10 |
| LYONS, MICHAEL |
05-102074 |
1 |
30.00 |
4147********5801 |
01479C |
12/01/10 |
| MANGAN, MARISA |
05-102368 |
1 |
15.00 |
5401********6336 |
01480Z |
12/01/10 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
009201 |
12/01/10 |
| MARTINEZ, DANIEL |
05-103563 |
1 |
25.00 |
3730*******2003 |
150711 |
12/01/10 |
| MARTINEZ, KEVIN |
05-103439 |
1 |
25.00 |
4417********8860 |
01480C |
12/01/10 |
| MARTINEZ, MARISA |
05-103432 |
1 |
30.00 |
4417********8860 |
01478C |
12/01/10 |
| MATHIEU, MICHEL |
05-104005 |
1 |
25.00 |
4128********7077 |
88051C |
12/01/10 |
| MCEUEN, KEVIN |
05-103688 |
1 |
25.00 |
4431********7083 |
091908 |
12/01/10 |
| MCGANN, KATIE |
05-102381 |
1 |
25.00 |
4217********0881 |
009204 |
12/01/10 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4217********9137 |
009204 |
12/01/10 |
| MCGLINNEN, WENDY |
05-103738 |
1 |
25.00 |
4217********5017 |
009204 |
12/01/10 |
| MCKINNON, DAVE |
05-103919 |
1 |
25.00 |
4867********0480 |
082012 |
12/01/10 |
| MCNARY, JUSTIN |
05-104064 |
1 |
20.00 |
4342********5715 |
731816 |
12/01/10 |
| MEISER, MARIA |
05-103389 |
1 |
30.00 |
3772*******2002 |
128015 |
12/01/10 |
| MELERO, OSCAR |
05-104017 |
1 |
25.00 |
4388********1359 |
01483D |
12/01/10 |
| MELLODY, JOSEPH |
05-102070 |
1 |
25.00 |
4217********0596 |
009204 |
12/01/10 |
| MINER, DILLON |
05-104088 |
1 |
25.00 |
4465********3860 |
00131B |
12/01/10 |
| MOENCH, JON |
05-102216 |
1 |
25.00 |
3772*******1003 |
159176 |
12/01/10 |
| MOORE, MARGARITA |
05-104020 |
1 |
25.00 |
4282********1682 |
082012 |
12/01/10 |
| MORENO, JOSE |
05-102954 |
1 |
25.00 |
4063********7719 |
189950 |
12/01/10 |
| MORENO, MARIA |
05-102603 |
1 |
15.00 |
4217********6284 |
009204 |
12/01/10 |
| MOSELEY, MATTHEW |
05-103929 |
1 |
27.50 |
4282********6354 |
082012 |
12/01/10 |
| MULGIA, GABRIELLA |
05-102429 |
1 |
25.00 |
4217********1071 |
009204 |
12/01/10 |
| NIPPER, MORGAN |
05-103500 |
1 |
25.00 |
4789********7605 |
009201 |
12/01/10 |
| NOCERA, TIAGO |
05-103723 |
1 |
30.00 |
4207********0165 |
092012 |
12/01/10 |
| NORTON, JESSICA |
05-103650 |
1 |
30.00 |
5466********1932 |
43249Z |
12/01/10 |
| NUNEZ, ALEXA |
05-102600 |
1 |
15.00 |
4867********0545 |
092012 |
12/01/10 |
| NYE, MATTHEW |
05-103694 |
1 |
30.00 |
4235********2420 |
091957 |
12/01/10 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********5413 |
02504C |
12/01/10 |
| OLIVARES, JOSE |
05-102082 |
1 |
31.99 |
4217********7045 |
009204 |
12/01/10 |
| OMORDA, ANTHONY |
05-102952 |
1 |
25.00 |
4235********4743 |
091957 |
12/01/10 |
| OMORDA, JESSICA |
05-101128 |
1 |
22.00 |
4235********4743 |
091957 |
12/01/10 |
| OPP, RIC |
05-335800111 |
1 |
34.00 |
4800********1274 |
02509A |
12/01/10 |
| PACHERO, MIRIAM |
05-104093 |
1 |
20.00 |
5468********8432 |
76510Z |
12/01/10 |
| PADILLA, RAFAEL |
05-103727 |
1 |
30.00 |
4342********5631 |
593126 |
12/01/10 |
| PANDIT, SAKSHI |
05-103921 |
1 |
30.00 |
5424********7176 |
40411B |
12/01/10 |
| PANGELINAN, FELIX |
05-102013 |
1 |
31.99 |
4235********4628 |
091957 |
12/01/10 |
| PARAMORE, PATRICK |
05-103545 |
1 |
30.00 |
4342********5103 |
706217 |
12/01/10 |
| PEARCE, COLIN |
05-104082 |
1 |
23.00 |
3772*******1006 |
109173 |
12/01/10 |
| PEIRANO, PATRICIA |
05-102751 |
1 |
20.00 |
6011********9405 |
919699 |
12/01/10 |
| PEREZ, MARGARITO |
05-102448 |
1 |
25.00 |
4342********4585 |
591394 |
12/01/10 |
| PEREZ, RUBEN |
05-102951 |
1 |
25.00 |
4342********6255 |
706218 |
12/01/10 |
| PETROVIC, JELENA |
05-103483 |
1 |
30.00 |
4867********6915 |
092012 |
12/01/10 |
| PHALEN, JERRY |
05-102240 |
1 |
17.00 |
4147********5921 |
22091C |
12/01/10 |
| PHIFER, NICOLE |
05-101973 |
1 |
24.99 |
4217********7696 |
009204 |
12/01/10 |
| PINO, MICHA |
05-102104 |
1 |
24.00 |
4342********5084 |
732728 |
12/01/10 |
| PITTROF, JEFF |
05-100789 |
1 |
39.00 |
4730********5247 |
650040 |
12/01/10 |
| PRICE, HANNAH |
05-104083 |
1 |
25.00 |
4217********4278 |
009204 |
12/01/10 |
| PULGARIN, JOHAN |
05-103681 |
1 |
30.00 |
4037********8111 |
11100A |
12/01/10 |
| QUIJANO, MARILYN |
05-102955 |
1 |
20.00 |
4063********7719 |
899294 |
12/01/10 |
| RAMIREZ, GUADALOPE |
05-102736 |
1 |
25.00 |
4744********0719 |
132002 |
12/01/10 |
| RAMIREZ, LUISA |
05-102936 |
1 |
25.00 |
4342********4049 |
594095 |
12/01/10 |
| RANKIN IV, PRESSLEY |
05-103902 |
1 |
30.00 |
4282********2360 |
092012 |
12/01/10 |
| RAU, KEITH |
05-103834 |
1 |
20.00 |
4282********1059 |
092012 |
12/01/10 |
| RE, ALICE |
05-103736 |
1 |
30.00 |
4235********4562 |
091957 |
12/01/10 |
| REED, JARED |
05-101479 |
1 |
25.00 |
4282********2146 |
092012 |
12/01/10 |
| REWOLDT, TODD |
05-102403 |
1 |
25.00 |
4217********3907 |
009204 |
12/01/10 |
| RICE, ANDY |
05-103702 |
1 |
30.00 |
4217********0276 |
009204 |
12/01/10 |
| RICE, MEREDITH |
05-104065 |
1 |
25.00 |
4217********0276 |
009204 |
12/01/10 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
650009 |
12/01/10 |
| ROBERTS, SYDNEY |
05-102250 |
1 |
25.00 |
5537********7510 |
092050 |
12/01/10 |
| ROBERTS, THEODORE |
05-102056 |
1 |
24.99 |
5466********1155 |
41092P |
12/01/10 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
30.00 |
5537********3113 |
092050 |
12/01/10 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4217********3553 |
009204 |
12/01/10 |
| RODRIGUEZ, LIZ |
05-103714 |
1 |
25.00 |
4063********6884 |
189955 |
12/01/10 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
002012 |
12/01/10 |
| RODRIQUEZ, VESPER |
05-102389 |
1 |
25.00 |
4366********9282 |
000662 |
12/01/10 |
| ROMER, CRYSTAL |
05-103658 |
1 |
30.00 |
4282********4795 |
002012 |
12/01/10 |
| ROOP, CHELSEA |
05-103990 |
1 |
25.00 |
4282********2693 |
002012 |
12/01/10 |
| ROOP, STARLENE |
05-103991 |
1 |
25.00 |
4282********8724 |
002012 |
12/01/10 |
| RUFENACHT, WILLIAM |
05-102971 |
1 |
39.99 |
5332********0820 |
ILLBVB |
12/01/10 |
| RUSSELL, KENNETH |
05-103926 |
1 |
25.00 |
4217********5197 |
009205 |
12/01/10 |
| RYAN, HANNAH |
05-102729 |
1 |
25.00 |
4460********3309 |
706893 |
12/01/10 |
| SACAL, EMILIO |
05-102206 |
1 |
25.00 |
4867********3753 |
002012 |
12/01/10 |
| SAENZ, CHRISTIAN |
05-103560 |
1 |
30.00 |
4266********5273 |
01528A |
12/01/10 |
| SAENZ, CRYSTAL |
05-103578 |
1 |
25.00 |
4266********5273 |
01529A |
12/01/10 |
| SAKODA, MASON |
05-102078 |
1 |
25.00 |
5109********0179 |
035634 |
12/01/10 |
| SALMERON, MARIA |
05-102047 |
1 |
25.00 |
4282********4008 |
002012 |
12/01/10 |
| SALONGA, MAX |
05-102298 |
1 |
25.00 |
5416********6925 |
01532Z |
12/01/10 |
| SANFILIPPO, ONOFRIO |
05-102633 |
1 |
25.00 |
4366********5178 |
022797 |
12/01/10 |
| SCHERTZER, ERIC |
05-103441 |
1 |
30.00 |
5178********4868 |
01496Z |
12/01/10 |
| SCHNEEBERGER, RYAN |
05-102238 |
1 |
25.00 |
4235********3279 |
091958 |
12/01/10 |
| SCHOLAR, THOMAS |
05-101670 |
1 |
34.99 |
4217********4901 |
009205 |
12/01/10 |
| SCHROEBEL, DAN |
05-335800158 |
1 |
34.00 |
4873********3815 |
679835 |
12/01/10 |
| SCHUMACHER, ERIC |
05-103692 |
1 |
27.50 |
4888********9656 |
02502B |
12/01/10 |
| SERRENTINO, LEONEL |
05-101726 |
1 |
22.00 |
4460********2517 |
730506 |
12/01/10 |
| SHACKLETON, DEREK |
05-102118 |
1 |
20.00 |
4282********2914 |
002012 |
12/01/10 |
| SHERIDAN, AMY |
05-103718 |
1 |
25.00 |
5291********6930 |
01494Z |
12/01/10 |
| SMITH, KATIE |
05-103880 |
1 |
25.00 |
5438********7344 |
R4190Z |
12/01/10 |
| SORENSON, PAUL |
05-103720 |
1 |
30.00 |
4060********3251 |
002012 |
12/01/10 |
| SOTO, KARLA |
05-103900 |
1 |
25.00 |
4217********6816 |
009205 |
12/01/10 |
| SOUTHERNS, GLEN |
05-102529 |
1 |
25.00 |
5542********2346 |
01544Z |
12/01/10 |
| SPILLANE, CARRIE |
05-102173 |
1 |
25.00 |
4063********8208 |
375080 |
12/01/10 |
| SPINNEY, WILLIAM |
05-SPINNEY |
1 |
25.05 |
4356********4254 |
122906 |
12/01/10 |
| SPINOZA, JOSELLE |
05-103827 |
1 |
30.00 |
5466********3975 |
45223Z |
12/01/10 |
| STANKO, AMELIA |
05-102049 |
1 |
30.00 |
4254********7108 |
547197 |
12/01/10 |
| STEIN, AUGUST |
05-102947 |
1 |
25.00 |
4460********6819 |
802314 |
12/01/10 |
| STERNCHAK, JEFF |
05-103719 |
1 |
46.75 |
4868********3602 |
732734 |
12/01/10 |
| STEWART, PETER |
05-102169 |
1 |
25.00 |
5537********2109 |
092051 |
12/01/10 |
| STUMMAN, WENDY |
05-102215 |
1 |
25.00 |
4282********6514 |
002012 |
12/01/10 |
| SWAIN, KIMBERLY |
05-102246 |
1 |
25.00 |
4217********3993 |
009205 |
12/01/10 |
| SWANK, HILARY |
05-103522 |
1 |
20.00 |
4873********8219 |
679001 |
12/01/10 |
| TANGALAN, ROGELIO |
05-102941 |
1 |
25.00 |
5491********6648 |
806749 |
12/01/10 |
| TASH, BRIAN |
05-103784 |
1 |
25.00 |
5491********4454 |
806748 |
12/01/10 |
| TERRELL, BRUCE |
05-102265 |
1 |
25.00 |
4003********0109 |
01509C |
12/01/10 |
| THOMAS, GEOFF |
05-103779 |
1 |
30.00 |
4868********8801 |
650017 |
12/01/10 |
| THOMAS, KEANU |
05-103911 |
1 |
25.00 |
5581********2335 |
806754 |
12/01/10 |
| THORLEY, JOHN |
05-335822477 |
1 |
25.00 |
4313********0681 |
02508C |
12/01/10 |
| THORSEN, BARRY |
05-103916 |
1 |
15.00 |
4868********8504 |
592281 |
12/01/10 |
| TILDEN, KEVIN |
05-101993 |
1 |
25.00 |
5466********3992 |
42315P |
12/01/10 |
| TREVINO, LISA |
05-103906 |
1 |
25.00 |
4460********5626 |
591404 |
12/01/10 |
| TRUJILLO, GREG |
05-102581 |
1 |
35.00 |
4460********0104 |
730521 |
12/01/10 |
| TRUJILLO, HECTOR |
05-103836 |
1 |
25.00 |
4452********4332 |
861162 |
12/01/10 |
| TUCKER, KIRK |
05-102918 |
1 |
20.00 |
4039********9593 |
000241 |
12/01/10 |
| TURGEON, MARC |
05-101069 |
1 |
24.99 |
4217********3577 |
009205 |
12/01/10 |
| UBARIEKE, MARGARET |
05-103733 |
1 |
25.00 |
4282********8813 |
012012 |
12/01/10 |
| UBARIEKE, PAT |
05-103729 |
1 |
20.00 |
4282********8813 |
012012 |
12/01/10 |
| ULSH, JASON |
05-102267 |
1 |
25.00 |
4460********7142 |
732736 |
12/01/10 |
| VALENZUELA, JENNIFER |
05-103437 |
1 |
25.00 |
4342********2961 |
679003 |
12/01/10 |
| VARGAS, MARK |
05-103833 |
1 |
25.00 |
5466********3975 |
45834Z |
12/01/10 |
| VASQUEZ, RAUL |
05-102907 |
1 |
25.00 |
4217********1845 |
009205 |
12/01/10 |
| VASQUEZ, SILVIA |
05-102379 |
1 |
15.00 |
4217********1845 |
009205 |
12/01/10 |
| VAUGHN, TERRY |
05-102957 |
1 |
25.00 |
4867********3212 |
012012 |
12/01/10 |
| VERBESTEL, JOELLE |
05-103936 |
1 |
25.00 |
4235********7373 |
091959 |
12/01/10 |
| VILLAGNANA, NOEL |
05-103684 |
1 |
20.00 |
4342********6452 |
732737 |
12/01/10 |
| VILLANUEVA, PHILIP |
05-102278 |
1 |
25.00 |
5537********6070 |
092051 |
12/01/10 |
| WAGNER, BILL |
05-103642 |
1 |
19.50 |
4147********8004 |
02508C |
12/01/10 |
| WALBRIDGE, MICHAEL |
05-102938 |
1 |
25.00 |
4313********0696 |
02508A |
12/01/10 |
| WALSH, ANDREA |
05-103847 |
1 |
25.00 |
4460********0825 |
730534 |
12/01/10 |
| WALSH, DANIEL |
05-103856 |
1 |
30.00 |
4868********3701 |
730535 |
12/01/10 |
| WALTERS, JAMES |
05-103866 |
1 |
25.00 |
5403********0860 |
582796 |
12/01/10 |
| WARNER, MATTHEW |
05-103872 |
1 |
25.00 |
4217********2432 |
009205 |
12/01/10 |
| WARREN, NICK |
05-103925 |
1 |
25.00 |
3723*******2003 |
106320 |
12/01/10 |
| WASSIL, GREGORY |
05-103954 |
1 |
24.00 |
5410********5411 |
46043B |
12/01/10 |
| WHEATLEY, LELIA |
05-103685 |
1 |
30.00 |
4217********7419 |
009205 |
12/01/10 |
| WILKENS, JOHN |
05-103728 |
1 |
30.00 |
4003********7897 |
01529B |
12/01/10 |
| WILMS, FRANK |
05-101711 |
1 |
34.00 |
4873********8520 |
594112 |
12/01/10 |
| WISCHMEYER, KATIE |
05-103989 |
1 |
25.00 |
4460********1911 |
627096 |
12/01/10 |
| WOLFF, ROBERT |
05-103881 |
1 |
27.00 |
4217********5120 |
009205 |
12/01/10 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********5803 |
091959 |
12/01/10 |
| WRIGHT, RASHAD |
05-102937 |
1 |
20.00 |
4282********7575 |
012012 |
12/01/10 |
| WYSE, ASHLEY |
05-104092 |
1 |
20.00 |
4867********8240 |
012012 |
12/01/10 |
| YANEZ, ALEX |
05-103956 |
1 |
25.00 |
4011********7531 |
001090 |
12/01/10 |
| YOUNG, NATHAN |
05-102940 |
1 |
25.00 |
4046********0031 |
004748 |
12/01/10 |
| ZAFUTO, ANDY |
05-102619 |
1 |
25.00 |
4282********4361 |
012012 |
12/01/10 |
| ZIANS, JIM |
05-102671 |
1 |
25.00 |
4868********0104 |
650030 |
12/01/10 |
| ZUNDEL, NICHOLAS |
05-1403874 |
1 |
20.00 |
4465********0568 |
00151B |
12/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1133.00 |
| 59 |
MasterCard |
1726.92 |
| 261 |
Visa |
6870.68 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9750.60 |